|
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
|
SAKRI
|
MH-07-002-102-001/214
(INDAVE)
|
1807002102NRG23031020220095942
|
03/10/2022
|
damotaabi devidas jadhav
|
1807002WL010812
|
damotaabi devidas jadhav
|
00089
|
CBIN0281363
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
damotaabidevidasjadhav
|
(000000)
|
|
2
|
SAKRI
|
MH-07-002-102-001/214
(INDAVE)
|
1807002102NRG23031020220095943
|
03/10/2022
|
pravin devidas jadhav
|
1807002WL010812
|
pravin devidas jadhav
|
00089
|
CBIN0281363
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
pravindevidasjadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SAKRI
|
MH-07-002-120-001/203
(KAKANI)
|
1807002000NRG23031020220095928
|
03/10/2022
|
Manisha Sandip Bedase
|
1807002WL010811
|
Manisha Sandip Bedase
|
00089
|
CBIN0281875
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
ManishaSandipBedase
|
(000000)
|
|
4
|
SAKRI
|
MH-07-002-120-002/207
(KAKANI)
|
1807002000NRG23031020220095935
|
03/10/2022
|
Santosh Gorakh Sonawane
|
1807002WL010811
|
Santosh Gorakh Sonawane
|
00089
|
CBIN0281875
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
SantoshGorakhSonawane
|
(000000)
|
|
5
|
SAKRI
|
MH-07-002-120-002/522
(KAKANI)
|
1807002000NRG23031020220095936
|
03/10/2022
|
Vijay Sitaram Gaykwad
|
1807002WL010811
|
Vijay Sitaram Gaykwad
|
00089
|
CBIN0281875
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
VijaySitaramGaykwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
SAKRI
|
MH-07-002-076-001/300
(WASKHEDI)
|
1807002000NRG23031020220096156
|
03/10/2022
|
Bebibai Viwshas Kuvar
|
1807002WL010836
|
Bebibai Viwshas Kuvar
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
BebibaiViwshasKuvar
|
(000000)
|
|
7
|
SAKRI
|
MH-07-002-076-001/300
(WASKHEDI)
|
1807002000NRG23031020220096155
|
03/10/2022
|
Vishavas Laksham Kuvar
|
1807002WL010836
|
Vishavas Laksham Kuvar
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
VishavasLakshamKuvar
|
(000000)
|
|
8
|
SAKRI
|
MH-07-002-076-001/302
(WASKHEDI)
|
1807002000NRG23031020220096158
|
03/10/2022
|
Shobha Praksh Kuvar
|
1807002WL010836
|
Shobha Praksh Kuvar
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
ShobhaPrakshKuvar
|
(000000)
|
|
9
|
SAKRI
|
MH-07-002-076-001/6
(WASKHEDI)
|
1807002000NRG23031020220096165
|
03/10/2022
|
pushpabai digambar kuwar
|
1807002WL010836
|
pushpabai digambar kuwar
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
pushpabaidigambarkuwar
|
(000000)
|
|
10
|
SAKRI
|
MH-07-002-077-001/49
(RUNMALI)
|
1807002000NRG23031020220096171
|
03/10/2022
|
Sonali Chandrakant Pawar
|
1807002WL010837
|
Sonali Chandrakant Pawar
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
SonaliChandrakantPawar
|
(000000)
|
|
11
|
SAKRI
|
MH-07-002-078-001/129
(VARSUS)
|
1807002000NRG23031020220096173
|
03/10/2022
|
Mukesh Balu Bhil
|
1807002WL010837
|
Mukesh Balu Bhil
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
MukeshBaluBhil
|
(000000)
|
|
12
|
SAKRI
|
MH-07-002-078-001/191
(VARSUS)
|
1807002000NRG23031020220096191
|
03/10/2022
|
Sonal Sunil Wagh
|
1807002WL010837
|
Sonal Sunil Wagh
|
00089
|
CBIN0282048
|
768
|
768
|
Processed
|
10/10/2022
|
|
496550436
|
|
SonalSunilWagh
|
(000000)
|
|
13
|
SAKRI
|
MH-07-002-092-001/2
(PETLE)
|
1807002000NRG23031020220095948
|
03/10/2022
|
Sandip Shivram Thakare
|
1807002WL010813
|
Sandip Shivram Thakare
|
00089
|
CBIN0282048
|
1024
|
1024
|
Processed
|
10/10/2022
|
|
496550436
|
|
SandipShivramThakare
|
(000000)
|
|
14
|
SAKRI
|
MH-07-002-092-001/214
(PETLE)
|
1807002000NRG23031020220095951
|
03/10/2022
|
Tanka Laakha PAtil
|
1807002WL010813
|
Tanka Laakha PAtil
|
00089
|
CBIN0282048
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
TankaLaakhaPAtil
|
(000000)
|
|
15
|
SAKRI
|
MH-07-002-092-001/46
(PETLE)
|
1807002000NRG23031020220095957
|
03/10/2022
|
Sanjay Aananda Rathod
|
1807002WL010813
|
Sanjay Aananda Rathod
|
00089
|
CBIN0282048
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SanjayAanandaRathod
|
(000000)
|
|
16
|
SAKRI
|
MH-07-002-102-001/334
(INDAVE)
|
1807002102NRG23031020220095945
|
03/10/2022
|
bharati anil shinde
|
1807002WL010812
|
bharati anil shinde
|
00089
|
CBIN0282048
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
bharatianilshinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
17
|
SAKRI
|
MH-07-002-008-001/233
(SHELBARI)
|
1807002000NRG23031020220096404
|
03/10/2022
|
maharu doulat surywanshi
|
1807002WL010859
|
maharu doulat surywanshi
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
maharudoulatsurywanshi
|
(000000)
|
|
18
|
SAKRI
|
MH-07-002-012-001/385
(SHENWAD)
|
1807002000NRG23031020220096391
|
03/10/2022
|
PINTI LAJARAS MAVLI
|
1807002WL010858
|
PINTI LAJARAS MAVLI
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
PINTILAJARASMAVLI
|
(000000)
|
|
19
|
SAKRI
|
MH-07-002-155-001/2030
(SAMODA)
|
1807002000NRG23031020220096295
|
03/10/2022
|
Minabai Vilas Gharate
|
1807002WL010851
|
Minabai Vilas Gharate
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
MinabaiVilasGharate
|
(000000)
|
|
20
|
SAKRI
|
MH-07-002-155-001/2031
(SAMODA)
|
1807002000NRG23031020220096296
|
03/10/2022
|
Kalpana Suresh Gharate
|
1807002WL010851
|
Kalpana Suresh Gharate
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
KalpanaSureshGharate
|
(000000)
|
|
21
|
SAKRI
|
MH-07-002-155-001/2032
(SAMODA)
|
1807002000NRG23031020220096298
|
03/10/2022
|
Himmat Zavaru Bhadane
|
1807002WL010851
|
Himmat Zavaru Bhadane
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
HimmatZavaruBhadane
|
(000000)
|
|
22
|
SAKRI
|
MH-07-002-155-001/2032
(SAMODA)
|
1807002000NRG23031020220096297
|
03/10/2022
|
Monali Dimpal Bhadane
|
1807002WL010851
|
Monali Dimpal Bhadane
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
MonaliDimpalBhadane
|
(000000)
|
|
23
|
SAKRI
|
MH-07-002-155-001/2033
(SAMODA)
|
1807002000NRG23031020220096299
|
03/10/2022
|
Chanda Vikas Sonwane
|
1807002WL010851
|
Chanda Vikas Sonwane
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
ChandaVikasSonwane
|
(000000)
|
|
24
|
SAKRI
|
MH-07-002-155-001/2034
(SAMODA)
|
1807002000NRG23031020220096300
|
03/10/2022
|
Vikas Prakash Sonawane
|
1807002WL010851
|
Vikas Prakash Sonawane
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
VikasPrakashSonawane
|
(000000)
|
|
25
|
SAKRI
|
MH-07-002-155-001/2035
(SAMODA)
|
1807002000NRG23031020220096302
|
03/10/2022
|
Jotsana Satish Jire
|
1807002WL010851
|
Jotsana Satish Jire
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
JotsanaSatishJire
|
(000000)
|
|
26
|
SAKRI
|
MH-07-002-155-001/2035
(SAMODA)
|
1807002000NRG23031020220096301
|
03/10/2022
|
Satish Dharama JIre
|
1807002WL010851
|
Satish Dharama JIre
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SatishDharamaJIre
|
(000000)
|
|
27
|
SAKRI
|
MH-07-002-155-001/2036
(SAMODA)
|
1807002000NRG23031020220096303
|
03/10/2022
|
Vimalbai Krushna Shinde
|
1807002WL010851
|
Vimalbai Krushna Shinde
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
VimalbaiKrushnaShinde
|
(000000)
|
|
28
|
SAKRI
|
MH-07-002-155-001/300
(SAMODA)
|
1807002000NRG23031020220096304
|
03/10/2022
|
Sarala Sunil Saindane
|
1807002WL010851
|
Sarala Sunil Saindane
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SaralaSunilSaindane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
29
|
SAKRI
|
MH-07-002-031-001/465
(DAREGAON)
|
1807002000NRG23031020220096455
|
03/10/2022
|
Nirmala Magan Deshmuk
|
1807002WL010861
|
Nirmala Magan Deshmuk
|
00415
|
SBIN0000366
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
NirmalaMaganDeshmuk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
30
|
SAKRI
|
MH-07-002-012-001/95
(SHENWAD)
|
1807002000NRG23031020220096397
|
03/10/2022
|
Mirem Pravin Valvi
|
1807002WL010858
|
Mirem Pravin Valvi
|
00415
|
SBIN0000472
|
768
|
768
|
Processed
|
10/10/2022
|
|
496550436
|
|
MiremPravinValvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
31
|
SAKRI
|
MH-07-002-102-001/214
(INDAVE)
|
1807002102NRG23031020220095941
|
03/10/2022
|
Devidas Sahadu Jadhav
|
1807002WL010812
|
Devidas Sahadu Jadhav
|
00415
|
SBIN0002151
|
1792
|
1792
|
Rejected
|
10/10/2022
|
|
496550436
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
32
|
SAKRI
|
MH-07-002-008-001/310
(SHELBARI)
|
1807002000NRG23031020220096425
|
03/10/2022
|
Sandip Rajaram Chaudhari
|
1807002WL010860
|
Sandip Rajaram Chaudhari
|
00415
|
SBIN0002174
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SandipRajaramChaudhari
|
(000000)
|
|
33
|
SAKRI
|
MH-07-002-113-001/55
(AAINE)
|
1807002000NRG23031020220096070
|
03/10/2022
|
RAVINDRA RAMESH KHAIRNAR
|
1807002WL010829
|
RAVINDRA RAMESH KHAIRNAR
|
00415
|
SBIN0002174
|
1280
|
1280
|
Processed
|
10/10/2022
|
|
496550436
|
|
RAVINDRARAMESHKHAIRNAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
34
|
SAKRI
|
MH-07-002-076-001/294
(WASKHEDI)
|
1807002000NRG23031020220096154
|
03/10/2022
|
Kuwar Kalpana Bhalachandra
|
1807002WL010836
|
Kuwar Kalpana Bhalachandra
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
KuwarKalpanaBhalachandra
|
(000000)
|
|
35
|
SAKRI
|
MH-07-002-076-001/319
(WASKHEDI)
|
1807002000NRG23031020220096160
|
03/10/2022
|
rekhabai dlip kuwar
|
1807002WL010836
|
rekhabai dlip kuwar
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
rekhabaidlipkuwar
|
(000000)
|
|
36
|
SAKRI
|
MH-07-002-076-001/345
(WASKHEDI)
|
1807002000NRG23031020220096161
|
03/10/2022
|
Nimba Dattu Kuwar
|
1807002WL010836
|
Nimba Dattu Kuwar
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
NimbaDattuKuwar
|
(000000)
|
|
37
|
SAKRI
|
MH-07-002-076-001/349
(WASKHEDI)
|
1807002000NRG23031020220096162
|
03/10/2022
|
Bhila Bhaga Kuvar
|
1807002WL010836
|
Bhila Bhaga Kuvar
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
BhilaBhagaKuvar
|
(000000)
|
|
38
|
SAKRI
|
MH-07-002-076-001/65
(WASKHEDI)
|
1807002000NRG23031020220096166
|
03/10/2022
|
Sunandabai Kashinath Mujage
|
1807002WL010836
|
Sunandabai Kashinath Mujage
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
SunandabaiKashinathMujage
|
(000000)
|
|
39
|
SAKRI
|
MH-07-002-077-001/48
(RUNMALI)
|
1807002000NRG23031020220096169
|
03/10/2022
|
Jayaprakash Baliram Pawar
|
1807002WL010837
|
Jayaprakash Baliram Pawar
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
JayaprakashBaliramPawar
|
(000000)
|
|
40
|
SAKRI
|
MH-07-002-077-001/49
(RUNMALI)
|
1807002000NRG23031020220096170
|
03/10/2022
|
Chandrakant Jagatrao Pawar
|
1807002WL010837
|
Chandrakant Jagatrao Pawar
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
ChandrakantJagatraoPawar
|
(000000)
|
|
41
|
SAKRI
|
MH-07-002-077-001/49
(RUNMALI)
|
1807002000NRG23031020220096172
|
03/10/2022
|
Poospabai Jagatrao Pawar
|
1807002WL010837
|
Poospabai Jagatrao Pawar
|
00415
|
SBIN0003846
|
768
|
768
|
Processed
|
10/10/2022
|
|
496550436
|
|
PoospabaiJagatraoPawar
|
(000000)
|
|
42
|
SAKRI
|
MH-07-002-078-001/157
(VARSUS)
|
1807002000NRG23031020220096182
|
03/10/2022
|
sanghmitra amrut mahire
|
1807002WL010837
|
sanghmitra amrut mahire
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
sanghmitraamrutmahire
|
(000000)
|
|
43
|
SAKRI
|
MH-07-002-078-001/163
(VARSUS)
|
1807002000NRG23031020220096185
|
03/10/2022
|
Maya Abhijit Thakare
|
1807002WL010837
|
Maya Abhijit Thakare
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
MayaAbhijitThakare
|
(000000)
|
|
44
|
SAKRI
|
MH-07-002-078-001/172
(VARSUS)
|
1807002000NRG23031020220096188
|
03/10/2022
|
ushmabai jagnnath patil
|
1807002WL010837
|
ushmabai jagnnath patil
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
ushmabaijagnnathpatil
|
(000000)
|
|
45
|
SAKRI
|
MH-07-002-078-001/191
(VARSUS)
|
1807002000NRG23031020220096190
|
03/10/2022
|
Gautam Sunil Wagh
|
1807002WL010837
|
Gautam Sunil Wagh
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
GautamSunilWagh
|
(000000)
|
|
46
|
SAKRI
|
MH-07-002-092-001/203
(PETLE)
|
1807002000NRG23031020220095950
|
03/10/2022
|
Anita Tanka Thakare
|
1807002WL010813
|
Anita Tanka Thakare
|
00415
|
SBIN0003846
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
AnitaTankaThakare
|
(000000)
|
|
47
|
SAKRI
|
MH-07-002-092-001/203
(PETLE)
|
1807002000NRG23031020220095949
|
03/10/2022
|
Vinayak Tanka Thakare
|
1807002WL010813
|
Vinayak Tanka Thakare
|
00415
|
SBIN0003846
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
VinayakTankaThakare
|
(000000)
|
|
48
|
SAKRI
|
MH-07-002-092-001/281
(PETLE)
|
1807002000NRG23031020220095952
|
03/10/2022
|
Nita NAnabhau Thakare
|
1807002WL010813
|
Nita NAnabhau Thakare
|
00415
|
SBIN0003846
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
NitaNAnabhauThakare
|
(000000)
|
|
49
|
SAKRI
|
MH-07-002-092-001/30
(PETLE)
|
1807002000NRG23031020220095953
|
03/10/2022
|
Dattatry Shivram Thakare
|
1807002WL010813
|
Dattatry Shivram Thakare
|
00415
|
SBIN0003846
|
1024
|
1024
|
Processed
|
10/10/2022
|
|
496550436
|
|
DattatryShivramThakare
|
(000000)
|
|
50
|
SAKRI
|
MH-07-002-092-001/30
(PETLE)
|
1807002000NRG23031020220095956
|
03/10/2022
|
Ganesh DAttatry Thakare
|
1807002WL010813
|
Ganesh DAttatry Thakare
|
00415
|
SBIN0003846
|
1024
|
1024
|
Processed
|
10/10/2022
|
|
496550436
|
|
GaneshDAttatryThakare
|
(000000)
|
|
51
|
SAKRI
|
MH-07-002-092-001/30
(PETLE)
|
1807002000NRG23031020220095955
|
03/10/2022
|
Mukesh Dattatry Thakre
|
1807002WL010813
|
Mukesh Dattatry Thakre
|
00415
|
SBIN0003846
|
1024
|
1024
|
Processed
|
10/10/2022
|
|
496550436
|
|
MukeshDattatryThakre
|
(000000)
|
|
52
|
SAKRI
|
MH-07-002-092-001/30
(PETLE)
|
1807002000NRG23031020220095954
|
03/10/2022
|
Suvrnabai Dattatry PAtil
|
1807002WL010813
|
Suvrnabai Dattatry PAtil
|
00415
|
SBIN0003846
|
1024
|
1024
|
Processed
|
10/10/2022
|
|
496550436
|
|
SuvrnabaiDattatryPAtil
|
(000000)
|
|
53
|
SAKRI
|
MH-07-002-092-001/95
(PETLE)
|
1807002000NRG23031020220095958
|
03/10/2022
|
Riva Arjun Vanjari
|
1807002WL010813
|
Riva Arjun Vanjari
|
00415
|
SBIN0003846
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
RivaArjunVanjari
|
(000000)
|
|
54
|
SAKRI
|
MH-07-002-102-001/127
(INDAVE)
|
1807002102NRG23031020220095937
|
03/10/2022
|
indas hilal bedase
|
1807002WL010812
|
indas hilal bedase
|
00415
|
SBIN0003846
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
indashilalbedase
|
(000000)
|
|
55
|
SAKRI
|
MH-07-002-102-001/127
(INDAVE)
|
1807002102NRG23031020220095938
|
03/10/2022
|
mayabai indas bedase
|
1807002WL010812
|
mayabai indas bedase
|
00415
|
SBIN0003846
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
mayabaiindasbedase
|
(000000)
|
|
56
|
SAKRI
|
MH-07-002-102-001/986
(INDAVE)
|
1807002102NRG23031020220095946
|
03/10/2022
|
Sakhubai Ashok Kuwar
|
1807002WL010812
|
Sakhubai Ashok Kuwar
|
00415
|
SBIN0003846
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SakhubaiAshokKuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34304
|
34304
|
|
|
|
|
|
|
|
|
57
|
SAKRI
|
MH-07-002-061-001/31
(PANGAN)
|
1807002000NRG23031020220096371
|
03/10/2022
|
javalibai muralidhar chaudhari
|
1807002WL010856
|
javalibai muralidhar chaudhari
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
javalibaimuralidharchaudhari
|
(000000)
|
|
58
|
SAKRI
|
MH-07-002-061-001/34
(PANGAN)
|
1807002000NRG23031020220096372
|
03/10/2022
|
CHILU DAHILU THAKARE
|
1807002WL010856
|
CHILU DAHILU THAKARE
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
CHILUDAHILUTHAKARE
|
(000000)
|
|
59
|
SAKRI
|
MH-07-002-061-001/347
(PANGAN)
|
1807002000NRG23031020220096373
|
03/10/2022
|
chunilal posalya chaure
|
1807002WL010856
|
chunilal posalya chaure
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
chunilalposalyachaure
|
(000000)
|
|
60
|
SAKRI
|
MH-07-002-061-001/347
(PANGAN)
|
1807002000NRG23031020220096374
|
03/10/2022
|
sukribai chunilal chuare
|
1807002WL010856
|
sukribai chunilal chuare
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
sukribaichunilalchuare
|
(000000)
|
|
61
|
SAKRI
|
MH-07-002-061-001/407
(PANGAN)
|
1807002000NRG23031020220096375
|
03/10/2022
|
dilip chunilal chaure
|
1807002WL010856
|
dilip chunilal chaure
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
dilipchunilalchaure
|
(000000)
|
|
62
|
SAKRI
|
MH-07-002-061-001/407
(PANGAN)
|
1807002000NRG23031020220096376
|
03/10/2022
|
nirmalabai dilip chaure
|
1807002WL010856
|
nirmalabai dilip chaure
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
nirmalabaidilipchaure
|
(000000)
|
|
63
|
SAKRI
|
MH-07-002-061-001/481
(PANGAN)
|
1807002000NRG23031020220096378
|
03/10/2022
|
babuvanti daulat chaudhari
|
1807002WL010856
|
babuvanti daulat chaudhari
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
babuvantidaulatchaudhari
|
(000000)
|
|
64
|
SAKRI
|
MH-07-002-061-001/481
(PANGAN)
|
1807002000NRG23031020220096377
|
03/10/2022
|
daulat maharu chaudhari
|
1807002WL010856
|
daulat maharu chaudhari
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
daulatmaharuchaudhari
|
(000000)
|
|
65
|
SAKRI
|
MH-07-002-061-001/804
(PANGAN)
|
1807002000NRG23031020220096379
|
03/10/2022
|
SHRIRAM YASHAVANT CHAURE
|
1807002WL010856
|
SHRIRAM YASHAVANT CHAURE
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
SHRIRAMYASHAVANTCHAURE
|
(000000)
|
|
66
|
SAKRI
|
MH-07-002-061-001/89
(PANGAN)
|
1807002000NRG23031020220096380
|
03/10/2022
|
Divan Varu Thakre
|
1807002WL010856
|
Divan Varu Thakre
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
DivanVaruThakre
|
(000000)
|
|
67
|
SAKRI
|
MH-07-002-061-001/91
(PANGAN)
|
1807002000NRG23031020220096384
|
03/10/2022
|
Bharati Dilip Thakare
|
1807002WL010856
|
Bharati Dilip Thakare
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
BharatiDilipThakare
|
(000000)
|
|
68
|
SAKRI
|
MH-07-002-061-001/91
(PANGAN)
|
1807002000NRG23031020220096382
|
03/10/2022
|
Dilip Mangu Thakare
|
1807002WL010856
|
Dilip Mangu Thakare
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
DilipManguThakare
|
(000000)
|
|
69
|
SAKRI
|
MH-07-002-061-001/91
(PANGAN)
|
1807002000NRG23031020220096381
|
03/10/2022
|
Naval Mangu Thakare
|
1807002WL010856
|
Naval Mangu Thakare
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
NavalManguThakare
|
(000000)
|
|
70
|
SAKRI
|
MH-07-002-061-001/91
(PANGAN)
|
1807002000NRG23031020220096383
|
03/10/2022
|
Rekha Naval Thakare
|
1807002WL010856
|
Rekha Naval Thakare
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
RekhaNavalThakare
|
(000000)
|
|
71
|
SAKRI
|
MH-07-002-081-001/172
(NAGIZARI)
|
1807002000NRG23031020220096026
|
03/10/2022
|
DIPAK CHOTIRAM BAHIRAM
|
1807002WL010821
|
DIPAK CHOTIRAM BAHIRAM
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
DIPAKCHOTIRAMBAHIRAM
|
(000000)
|
|
72
|
SAKRI
|
MH-07-002-081-001/199
(NAGIZARI)
|
1807002000NRG23031020220096028
|
03/10/2022
|
Kapil Mangila Bagul
|
1807002WL010821
|
Kapil Mangila Bagul
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
KapilMangilaBagul
|
(000000)
|
|
73
|
SAKRI
|
MH-07-002-081-001/199
(NAGIZARI)
|
1807002000NRG23031020220096027
|
03/10/2022
|
MANGILAL BUDHA BAGUL
|
1807002WL010821
|
MANGILAL BUDHA BAGUL
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
MANGILALBUDHABAGUL
|
(000000)
|
|
74
|
SAKRI
|
MH-07-002-081-001/199
(NAGIZARI)
|
1807002000NRG23031020220096029
|
03/10/2022
|
RANJANA KAPIL BAGUL
|
1807002WL010821
|
RANJANA KAPIL BAGUL
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
RANJANAKAPILBAGUL
|
(000000)
|
|
75
|
SAKRI
|
MH-07-002-081-001/267
(NAGIZARI)
|
1807002000NRG23031020220096030
|
03/10/2022
|
Chhotiram Kalu Sabale
|
1807002WL010821
|
Chhotiram Kalu Sabale
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
ChhotiramKaluSabale
|
(000000)
|
|
76
|
SAKRI
|
MH-07-002-081-001/30
(NAGIZARI)
|
1807002000NRG23031020220096031
|
03/10/2022
|
BAPU GULAB SURYVANSHI
|
1807002WL010821
|
BAPU GULAB SURYVANSHI
|
00415
|
SBIN0009335
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
BAPUGULABSURYVANSHI
|
(000000)
|
|
77
|
SAKRI
|
MH-07-002-081-001/30
(NAGIZARI)
|
1807002000NRG23031020220096032
|
03/10/2022
|
RAVINDRA GULAB SURYWANSHI
|
1807002WL010821
|
RAVINDRA GULAB SURYWANSHI
|
00415
|
SBIN0009335
|
1024
|
1024
|
Processed
|
10/10/2022
|
|
496550436
|
|
RAVINDRAGULABSURYWANSHI
|
(000000)
|
|
78
|
SAKRI
|
MH-07-002-092-001/95
(PETLE)
|
1807002000NRG23031020220095959
|
03/10/2022
|
Sahidas Arjun Vanjari
|
1807002WL010813
|
Sahidas Arjun Vanjari
|
00415
|
SBIN0009335
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SahidasArjunVanjari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33536
|
33536
|
|
|
|
|
|
|
|
|
79
|
SAKRI
|
MH-07-002-008-001/109
(SHELBARI)
|
1807002000NRG23031020220096418
|
03/10/2022
|
Malati Prabhakar Sonawane
|
1807002WL010860
|
Malati Prabhakar Sonawane
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
MalatiPrabhakarSonawane
|
(000000)
|
|
80
|
SAKRI
|
MH-07-002-008-001/155
(SHELBARI)
|
1807002000NRG23031020220096399
|
03/10/2022
|
pitambar daulat suryawanshi
|
1807002WL010859
|
pitambar daulat suryawanshi
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
pitambardaulatsuryawanshi
|
(000000)
|
|
81
|
SAKRI
|
MH-07-002-008-001/157
(SHELBARI)
|
1807002000NRG23031020220096422
|
03/10/2022
|
Pravin Tukaram Chaure
|
1807002WL010860
|
Pravin Tukaram Chaure
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
PravinTukaramChaure
|
(000000)
|
|
82
|
SAKRI
|
MH-07-002-008-001/199
(SHELBARI)
|
1807002000NRG23031020220096050
|
03/10/2022
|
PARASHRAM MAHARU BHOYE
|
1807002WL010824
|
PARASHRAM MAHARU BHOYE
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
PARASHRAMMAHARUBHOYE
|
(000000)
|
|
83
|
SAKRI
|
MH-07-002-008-001/199
(SHELBARI)
|
1807002000NRG23031020220096049
|
03/10/2022
|
SITA MAHARU BHOYE
|
1807002WL010824
|
SITA MAHARU BHOYE
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SITAMAHARUBHOYE
|
(000000)
|
|
84
|
SAKRI
|
MH-07-002-008-001/202
(SHELBARI)
|
1807002000NRG23031020220096403
|
03/10/2022
|
CHOTU PANDIT CHAUDHARI
|
1807002WL010859
|
CHOTU PANDIT CHAUDHARI
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
CHOTUPANDITCHAUDHARI
|
(000000)
|
|
85
|
SAKRI
|
MH-07-002-008-001/202
(SHELBARI)
|
1807002000NRG23031020220096402
|
03/10/2022
|
PANDIT KALU CHAUDHARI
|
1807002WL010859
|
PANDIT KALU CHAUDHARI
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
PANDITKALUCHAUDHARI
|
(000000)
|
|
86
|
SAKRI
|
MH-07-002-008-001/202
(SHELBARI)
|
1807002000NRG23031020220096400
|
03/10/2022
|
Vithal Pandit Chaudhari
|
1807002WL010859
|
Vithal Pandit Chaudhari
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
VithalPanditChaudhari
|
(000000)
|
|
87
|
SAKRI
|
MH-07-002-008-001/211
(SHELBARI)
|
1807002000NRG23031020220096459
|
03/10/2022
|
NIRMALA TUKARAM BHOYE
|
1807002WL010862
|
NIRMALA TUKARAM BHOYE
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
NIRMALATUKARAMBHOYE
|
(000000)
|
|
88
|
SAKRI
|
MH-07-002-008-001/211
(SHELBARI)
|
1807002000NRG23031020220096460
|
03/10/2022
|
RAGHUNATH NIMBA BHOYE
|
1807002WL010862
|
RAGHUNATH NIMBA BHOYE
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
RAGHUNATHNIMBABHOYE
|
(000000)
|
|
89
|
SAKRI
|
MH-07-002-008-001/310
(SHELBARI)
|
1807002000NRG23031020220096426
|
03/10/2022
|
PRAVIN RAJARAM CHAUDHARI
|
1807002WL010860
|
PRAVIN RAJARAM CHAUDHARI
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
PRAVINRAJARAMCHAUDHARI
|
(000000)
|
|
90
|
SAKRI
|
MH-07-002-008-001/32
(SHELBARI)
|
1807002000NRG23031020220096427
|
03/10/2022
|
BAPU SHIVA SONAVNE
|
1807002WL010860
|
BAPU SHIVA SONAVNE
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
BAPUSHIVASONAVNE
|
(000000)
|
|
91
|
SAKRI
|
MH-07-002-008-001/363
(SHELBARI)
|
1807002000NRG23031020220096407
|
03/10/2022
|
vilas vaman pawar
|
1807002WL010859
|
vilas vaman pawar
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
vilasvamanpawar
|
(000000)
|
|
92
|
SAKRI
|
MH-07-002-008-001/363
(SHELBARI)
|
1807002000NRG23031020220096406
|
03/10/2022
|
zela vaman pawar
|
1807002WL010859
|
zela vaman pawar
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
zelavamanpawar
|
(000000)
|
|
93
|
SAKRI
|
MH-07-002-008-001/372
(SHELBARI)
|
1807002000NRG23031020220096461
|
03/10/2022
|
KRUSHNA ABHIMAN BHOYE
|
1807002WL010862
|
KRUSHNA ABHIMAN BHOYE
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
KRUSHNAABHIMANBHOYE
|
(000000)
|
|
94
|
SAKRI
|
MH-07-002-008-001/60
(SHELBARI)
|
1807002000NRG23031020220096432
|
03/10/2022
|
karina dinesh sane
|
1807002WL010860
|
karina dinesh sane
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
karinadineshsane
|
(000000)
|
|
95
|
SAKRI
|
MH-07-002-008-003/193
(SHELBARI)
|
1807002000NRG23031020220096415
|
03/10/2022
|
ANITA KANYALAL BHOYE
|
1807002WL010859
|
ANITA KANYALAL BHOYE
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
ANITAKANYALALBHOYE
|
(000000)
|
|
96
|
SAKRI
|
MH-07-002-012-001/245
(SHENWAD)
|
1807002000NRG23031020220096004
|
03/10/2022
|
SONYA JIVLYA BAHIRAM
|
1807002WL010819
|
SONYA JIVLYA BAHIRAM
|
00415
|
SBIN0011154
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
SONYAJIVLYABAHIRAM
|
(000000)
|
|
97
|
SAKRI
|
MH-07-002-012-001/276
(SHENWAD)
|
1807002000NRG23031020220096006
|
03/10/2022
|
Somnath Revaji Desai
|
1807002WL010819
|
Somnath Revaji Desai
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SomnathRevajiDesai
|
(000000)
|
|
98
|
SAKRI
|
MH-07-002-012-001/520
(SHENWAD)
|
1807002000NRG23031020220096392
|
03/10/2022
|
VIJAY SOMNATH BARIS
|
1807002WL010858
|
VIJAY SOMNATH BARIS
|
00415
|
SBIN0011154
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
VIJAYSOMNATHBARIS
|
(000000)
|
|
99
|
SAKRI
|
MH-07-002-012-001/528
(SHENWAD)
|
1807002000NRG23031020220096395
|
03/10/2022
|
Usha Ravindra Valvi
|
1807002WL010858
|
Usha Ravindra Valvi
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
UshaRavindraValvi
|
(000000)
|
|
100
|
SAKRI
|
MH-07-002-012-001/568
(SHENWAD)
|
1807002000NRG23031020220096018
|
03/10/2022
|
Ravindra Vankar Desai
|
1807002WL010819
|
Ravindra Vankar Desai
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
RavindraVankarDesai
|
(000000)
|
|
101
|
SAKRI
|
MH-07-002-012-001/581
(SHENWAD)
|
1807002000NRG23031020220096020
|
03/10/2022
|
Arvind Vankar Desai
|
1807002WL010819
|
Arvind Vankar Desai
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
ArvindVankarDesai
|
(000000)
|
|
102
|
SAKRI
|
MH-07-002-024-001/357
(KHARGAON)
|
1807002000NRG23031020220096133
|
03/10/2022
|
BALVANT CHAMARYA BHAVRE
|
1807002WL010834
|
BALVANT CHAMARYA BHAVRE
|
00415
|
SBIN0011154
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
BALVANTCHAMARYABHAVRE
|
(000000)
|
|
103
|
SAKRI
|
MH-07-002-024-001/56
(KHARGAON)
|
1807002000NRG23031020220096125
|
03/10/2022
|
Guntibai Sudam Bhavare
|
1807002WL010833
|
Guntibai Sudam Bhavare
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
GuntibaiSudamBhavare
|
(000000)
|
|
104
|
SAKRI
|
MH-07-002-031-001/362
(DAREGAON)
|
1807002000NRG23031020220096449
|
03/10/2022
|
Suresh Lotan Chaure
|
1807002WL010861
|
Suresh Lotan Chaure
|
00415
|
SBIN0011154
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
SureshLotanChaure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45568
|
45568
|
|
|
|
|
|
|
|
|
105
|
SAKRI
|
MH-07-002-008-001/109
(SHELBARI)
|
1807002000NRG23031020220096417
|
03/10/2022
|
HIRABAI SHRWAN SONVANE
|
1807002WL010860
|
HIRABAI SHRWAN SONVANE
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
HIRABAISHRWANSONVANE
|
(000000)
|
|
106
|
SAKRI
|
MH-07-002-008-001/109
(SHELBARI)
|
1807002000NRG23031020220096419
|
03/10/2022
|
Maya Prakash Sonawane
|
1807002WL010860
|
Maya Prakash Sonawane
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
MayaPrakashSonawane
|
(000000)
|
|
107
|
SAKRI
|
MH-07-002-008-001/123
(SHELBARI)
|
1807002000NRG23031020220096421
|
03/10/2022
|
dagubai laxman pawar
|
1807002WL010860
|
dagubai laxman pawar
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
dagubailaxmanpawar
|
(000000)
|
|
108
|
SAKRI
|
MH-07-002-008-001/123
(SHELBARI)
|
1807002000NRG23031020220096420
|
03/10/2022
|
laxman shankar pawar
|
1807002WL010860
|
laxman shankar pawar
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
laxmanshankarpawar
|
(000000)
|
|
109
|
SAKRI
|
MH-07-002-008-001/155
(SHELBARI)
|
1807002000NRG23031020220096398
|
03/10/2022
|
kalpanabai daulat suryawanshi
|
1807002WL010859
|
kalpanabai daulat suryawanshi
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
kalpanabaidaulatsuryawanshi
|
(000000)
|
|
110
|
SAKRI
|
MH-07-002-008-001/202
(SHELBARI)
|
1807002000NRG23031020220096401
|
03/10/2022
|
SUNANDABAI VITHHAL CHAUDHARI
|
1807002WL010859
|
SUNANDABAI VITHHAL CHAUDHARI
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SUNANDABAIVITHHALCHAUDHARI
|
(000000)
|
|
111
|
SAKRI
|
MH-07-002-008-001/33
(SHELBARI)
|
1807002000NRG23031020220096428
|
03/10/2022
|
DAYARAM SHIVA SONAVNE
|
1807002WL010860
|
DAYARAM SHIVA SONAVNE
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
DAYARAMSHIVASONAVNE
|
(000000)
|
|
112
|
SAKRI
|
MH-07-002-008-001/33
(SHELBARI)
|
1807002000NRG23031020220096429
|
03/10/2022
|
RANJANA DAYARAM SONAVANE
|
1807002WL010860
|
RANJANA DAYARAM SONAVANE
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
RANJANADAYARAMSONAVANE
|
(000000)
|
|
113
|
SAKRI
|
MH-07-002-008-001/393
(SHELBARI)
|
1807002000NRG23031020220096410
|
03/10/2022
|
CHANDRABAI KUSAN PAWAR
|
1807002WL010859
|
CHANDRABAI KUSAN PAWAR
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
CHANDRABAIKUSANPAWAR
|
(000000)
|
|
114
|
SAKRI
|
MH-07-002-008-001/393
(SHELBARI)
|
1807002000NRG23031020220096411
|
03/10/2022
|
DEVSING KUSAN PAWAR
|
1807002WL010859
|
DEVSING KUSAN PAWAR
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
DEVSINGKUSANPAWAR
|
(000000)
|
|
115
|
SAKRI
|
MH-07-002-008-001/393
(SHELBARI)
|
1807002000NRG23031020220096409
|
03/10/2022
|
KUSAN DHARMA KUWAR
|
1807002WL010859
|
KUSAN DHARMA KUWAR
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
KUSANDHARMAKUWAR
|
(000000)
|
|
116
|
SAKRI
|
MH-07-002-008-001/60
(SHELBARI)
|
1807002000NRG23031020220096430
|
03/10/2022
|
DINESH ANANDPAL SANE
|
1807002WL010860
|
DINESH ANANDPAL SANE
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
DINESHANANDPALSANE
|
(000000)
|
|
117
|
SAKRI
|
MH-07-002-008-001/60
(SHELBARI)
|
1807002000NRG23031020220096431
|
03/10/2022
|
MITABAI DINESH SANE
|
1807002WL010860
|
MITABAI DINESH SANE
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
MITABAIDINESHSANE
|
(000000)
|
|
118
|
SAKRI
|
MH-07-002-008-002/390
(SHELBARI)
|
1807002000NRG23031020220096433
|
03/10/2022
|
RAMU MAHARU AHIRE
|
1807002WL010860
|
RAMU MAHARU AHIRE
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
RAMUMAHARUAHIRE
|
(000000)
|
|
119
|
SAKRI
|
MH-07-002-008-002/390
(SHELBARI)
|
1807002000NRG23031020220096434
|
03/10/2022
|
VAISHALI RAMU AHIRE
|
1807002WL010860
|
VAISHALI RAMU AHIRE
|
00468
|
UBIN0532428
|
1024
|
1024
|
Processed
|
10/10/2022
|
|
496550436
|
|
VAISHALIRAMUAHIRE
|
(000000)
|
|
120
|
SAKRI
|
MH-07-002-008-002/613
(SHELBARI)
|
1807002000NRG23031020220096435
|
03/10/2022
|
JIBHAU RUDHA SANE
|
1807002WL010860
|
JIBHAU RUDHA SANE
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
JIBHAURUDHASANE
|
(000000)
|
|
121
|
SAKRI
|
MH-07-002-008-002/613
(SHELBARI)
|
1807002000NRG23031020220096436
|
03/10/2022
|
MANORABHA JIBHAU SANE
|
1807002WL010860
|
MANORABHA JIBHAU SANE
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
MANORABHAJIBHAUSANE
|
(000000)
|
|
122
|
SAKRI
|
MH-07-002-012-001/384
(SHENWAD)
|
1807002000NRG23031020220096014
|
03/10/2022
|
Aawanti Anil Chaure
|
1807002WL010819
|
Aawanti Anil Chaure
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
AawantiAnilChaure
|
(000000)
|
|
123
|
SAKRI
|
MH-07-002-024-001/364
(KHARGAON)
|
1807002000NRG23031020220096121
|
03/10/2022
|
SAVITA DILIP KUWAR
|
1807002WL010833
|
SAVITA DILIP KUWAR
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SAVITADILIPKUWAR
|
(000000)
|
|
124
|
SAKRI
|
MH-07-002-024-001/525
(KHARGAON)
|
1807002000NRG23031020220096139
|
03/10/2022
|
Sarala Jivan Bhavare
|
1807002WL010834
|
Sarala Jivan Bhavare
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SaralaJivanBhavare
|
(000000)
|
|
125
|
SAKRI
|
MH-07-002-031-001/107
(DAREGAON)
|
1807002000NRG23031020220096437
|
03/10/2022
|
Shivaji ulusha pawar
|
1807002WL010861
|
Shivaji ulusha pawar
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
Shivajiulushapawar
|
(000000)
|
|
126
|
SAKRI
|
MH-07-002-031-001/332
(DAREGAON)
|
1807002000NRG23031020220096448
|
03/10/2022
|
Rodibai ulusha pawar
|
1807002WL010861
|
Rodibai ulusha pawar
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
Rodibaiulushapawar
|
(000000)
|
|
127
|
SAKRI
|
MH-07-002-031-001/43
(DAREGAON)
|
1807002000NRG23031020220096453
|
03/10/2022
|
lotan chindha chaure
|
1807002WL010861
|
lotan chindha chaure
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
lotanchindhachaure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
128
|
SAKRI
|
MH-07-002-012-001/221
(SHENWAD)
|
1807002000NRG23031020220096002
|
03/10/2022
|
Lahu Laganya Bahiram
|
1807002WL010819
|
Lahu Laganya Bahiram
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
LahuLaganyaBahiram
|
(000000)
|
|
129
|
SAKRI
|
MH-07-002-012-001/221
(SHENWAD)
|
1807002000NRG23031020220096003
|
03/10/2022
|
Sukaribai Lahu Bahiram
|
1807002WL010819
|
Sukaribai Lahu Bahiram
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
SukaribaiLahuBahiram
|
(000000)
|
|
130
|
SAKRI
|
MH-07-002-012-001/236
(SHENWAD)
|
1807002000NRG23031020220096387
|
03/10/2022
|
Manga poslya Baris
|
1807002WL010858
|
Manga poslya Baris
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
MangaposlyaBaris
|
(000000)
|
|
131
|
SAKRI
|
MH-07-002-012-001/236
(SHENWAD)
|
1807002000NRG23031020220096388
|
03/10/2022
|
Sakhubai Manga Baris
|
1807002WL010858
|
Sakhubai Manga Baris
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SakhubaiMangaBaris
|
(000000)
|
|
132
|
SAKRI
|
MH-07-002-012-001/269
(SHENWAD)
|
1807002000NRG23031020220096389
|
03/10/2022
|
ramilabai somnath baris
|
1807002WL010858
|
ramilabai somnath baris
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
ramilabaisomnathbaris
|
(000000)
|
|
133
|
SAKRI
|
MH-07-002-012-001/347
(SHENWAD)
|
1807002000NRG23031020220096008
|
03/10/2022
|
Guntabai Raman Sonvane
|
1807002WL010819
|
Guntabai Raman Sonvane
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
GuntabaiRamanSonvane
|
(000000)
|
|
134
|
SAKRI
|
MH-07-002-012-001/347
(SHENWAD)
|
1807002000NRG23031020220096007
|
03/10/2022
|
Raman Kashiram Sonvane
|
1807002WL010819
|
Raman Kashiram Sonvane
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
RamanKashiramSonvane
|
(000000)
|
|
135
|
SAKRI
|
MH-07-002-012-001/347
(SHENWAD)
|
1807002000NRG23031020220096009
|
03/10/2022
|
Valli Raman Sonvane
|
1807002WL010819
|
Valli Raman Sonvane
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
ValliRamanSonvane
|
(000000)
|
|
136
|
SAKRI
|
MH-07-002-012-001/349
(SHENWAD)
|
1807002000NRG23031020220096010
|
03/10/2022
|
Jatrubai Ramu Pawar
|
1807002WL010819
|
Jatrubai Ramu Pawar
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
JatrubaiRamuPawar
|
(000000)
|
|
137
|
SAKRI
|
MH-07-002-012-001/353
(SHENWAD)
|
1807002000NRG23031020220096011
|
03/10/2022
|
chunilal jejiram thael
|
1807002WL010819
|
chunilal jejiram thael
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
chunilaljejiramthael
|
(000000)
|
|
138
|
SAKRI
|
MH-07-002-012-001/353
(SHENWAD)
|
1807002000NRG23031020220096012
|
03/10/2022
|
Taibai
|
1807002WL010819
|
Taibai
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
Taibai
|
(000000)
|
|
139
|
SAKRI
|
MH-07-002-012-001/384
(SHENWAD)
|
1807002000NRG23031020220096013
|
03/10/2022
|
Anil Baju Chaure
|
1807002WL010819
|
Anil Baju Chaure
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
AnilBajuChaure
|
(000000)
|
|
140
|
SAKRI
|
MH-07-002-012-001/385
(SHENWAD)
|
1807002000NRG23031020220096390
|
03/10/2022
|
lajras reshma mavali
|
1807002WL010858
|
lajras reshma mavali
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
lajrasreshmamavali
|
(000000)
|
|
141
|
SAKRI
|
MH-07-002-012-001/388
(SHENWAD)
|
1807002000NRG23031020220096015
|
03/10/2022
|
Ramesh Ranya Desai
|
1807002WL010819
|
Ramesh Ranya Desai
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
RameshRanyaDesai
|
(000000)
|
|
142
|
SAKRI
|
MH-07-002-012-001/388
(SHENWAD)
|
1807002000NRG23031020220096016
|
03/10/2022
|
Rangita Ramesh Desai
|
1807002WL010819
|
Rangita Ramesh Desai
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
RangitaRameshDesai
|
(000000)
|
|
143
|
SAKRI
|
MH-07-002-012-001/520
(SHENWAD)
|
1807002000NRG23031020220096393
|
03/10/2022
|
Sulochana Vijay Baris
|
1807002WL010858
|
Sulochana Vijay Baris
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
SulochanaVijayBaris
|
(000000)
|
|
144
|
SAKRI
|
MH-07-002-012-001/528
(SHENWAD)
|
1807002000NRG23031020220096394
|
03/10/2022
|
Ravindra Yesha Valvi
|
1807002WL010858
|
Ravindra Yesha Valvi
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
RavindraYeshaValvi
|
(000000)
|
|
145
|
SAKRI
|
MH-07-002-012-001/568
(SHENWAD)
|
1807002000NRG23031020220096019
|
03/10/2022
|
Ranjana Ravindra Desai
|
1807002WL010819
|
Ranjana Ravindra Desai
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
RanjanaRavindraDesai
|
(000000)
|
|
146
|
SAKRI
|
MH-07-002-012-001/604
(SHENWAD)
|
1807002000NRG23031020220096021
|
03/10/2022
|
Zirabai Ranya Desai
|
1807002WL010819
|
Zirabai Ranya Desai
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
ZirabaiRanyaDesai
|
(000000)
|
|
147
|
SAKRI
|
MH-07-002-012-001/605
(SHENWAD)
|
1807002000NRG23031020220096022
|
03/10/2022
|
Kisan Gonjya Valvi
|
1807002WL010819
|
Kisan Gonjya Valvi
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
KisanGonjyaValvi
|
(000000)
|
|
148
|
SAKRI
|
MH-07-002-012-001/642
(SHENWAD)
|
1807002000NRG23031020220096024
|
03/10/2022
|
Sangita Sunil Gaykwad
|
1807002WL010819
|
Sangita Sunil Gaykwad
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SangitaSunilGaykwad
|
(000000)
|
|
149
|
SAKRI
|
MH-07-002-012-001/642
(SHENWAD)
|
1807002000NRG23031020220096023
|
03/10/2022
|
Sunil Shama Gaykwad
|
1807002WL010819
|
Sunil Shama Gaykwad
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SunilShamaGaykwad
|
(000000)
|
|
150
|
SAKRI
|
MH-07-002-024-001/118
(KHARGAON)
|
1807002000NRG23031020220096093
|
03/10/2022
|
DEVKIBAI GULJYA KUWAR
|
1807002WL010832
|
DEVKIBAI GULJYA KUWAR
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
DEVKIBAIGULJYAKUWAR
|
(000000)
|
|
151
|
SAKRI
|
MH-07-002-024-001/121
(KHARGAON)
|
1807002000NRG23031020220096109
|
03/10/2022
|
Vasanti Sanjay Bhavre
|
1807002WL010833
|
Vasanti Sanjay Bhavre
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
VasantiSanjayBhavre
|
(000000)
|
|
152
|
SAKRI
|
MH-07-002-024-001/135
(KHARGAON)
|
1807002000NRG23031020220096094
|
03/10/2022
|
ASHOK PADVYA BHAVRE
|
1807002WL010832
|
ASHOK PADVYA BHAVRE
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
ASHOKPADVYABHAVRE
|
(000000)
|
|
153
|
SAKRI
|
MH-07-002-024-001/135
(KHARGAON)
|
1807002000NRG23031020220096095
|
03/10/2022
|
DASRIBAI ASHOK BHAVRE
|
1807002WL010832
|
DASRIBAI ASHOK BHAVRE
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
DASRIBAIASHOKBHAVRE
|
(000000)
|
|
154
|
SAKRI
|
MH-07-002-024-001/163
(KHARGAON)
|
1807002000NRG23031020220096126
|
03/10/2022
|
CHAMARYA MALAJI BHAVRE
|
1807002WL010834
|
CHAMARYA MALAJI BHAVRE
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
CHAMARYAMALAJIBHAVRE
|
(000000)
|
|
155
|
SAKRI
|
MH-07-002-024-001/20
(KHARGAON)
|
1807002000NRG23031020220096127
|
03/10/2022
|
Dharmibai Duvya Pimpalse
|
1807002WL010834
|
Dharmibai Duvya Pimpalse
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
DharmibaiDuvyaPimpalse
|
(000000)
|
|
156
|
SAKRI
|
MH-07-002-024-001/208
(KHARGAON)
|
1807002000NRG23031020220096110
|
03/10/2022
|
Barashibai Honya Kuwar
|
1807002WL010833
|
Barashibai Honya Kuwar
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
BarashibaiHonyaKuwar
|
(000000)
|
|
157
|
SAKRI
|
MH-07-002-024-001/208
(KHARGAON)
|
1807002000NRG23031020220096111
|
03/10/2022
|
jagan honya kuwar
|
1807002WL010833
|
jagan honya kuwar
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
jaganhonyakuwar
|
(000000)
|
|
158
|
SAKRI
|
MH-07-002-024-001/209
(KHARGAON)
|
1807002000NRG23031020220096113
|
03/10/2022
|
Gulab Vechya Kuwar
|
1807002WL010833
|
Gulab Vechya Kuwar
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
GulabVechyaKuwar
|
(000000)
|
|
159
|
SAKRI
|
MH-07-002-024-001/236
(KHARGAON)
|
1807002000NRG23031020220096128
|
03/10/2022
|
Devalya Hatya Bhavare
|
1807002WL010834
|
Devalya Hatya Bhavare
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
DevalyaHatyaBhavare
|
(000000)
|
|
160
|
SAKRI
|
MH-07-002-024-001/239
(KHARGAON)
|
1807002000NRG23031020220096098
|
03/10/2022
|
gulab varsha bhavre
|
1807002WL010832
|
gulab varsha bhavre
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
gulabvarshabhavre
|
(000000)
|
|
161
|
SAKRI
|
MH-07-002-024-001/28
(KHARGAON)
|
1807002000NRG23031020220096114
|
03/10/2022
|
SHARMILABAI BAJIRAO MALACHE
|
1807002WL010833
|
SHARMILABAI BAJIRAO MALACHE
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SHARMILABAIBAJIRAOMALACHE
|
(000000)
|
|
162
|
SAKRI
|
MH-07-002-024-001/319
(KHARGAON)
|
1807002000NRG23031020220096116
|
03/10/2022
|
Mangalbai Rupchand Malache
|
1807002WL010833
|
Mangalbai Rupchand Malache
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
MangalbaiRupchandMalache
|
(000000)
|
|
163
|
SAKRI
|
MH-07-002-024-001/319
(KHARGAON)
|
1807002000NRG23031020220096115
|
03/10/2022
|
Rupchand Suka Malache
|
1807002WL010833
|
Rupchand Suka Malache
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
RupchandSukaMalache
|
(000000)
|
|
164
|
SAKRI
|
MH-07-002-024-001/322
(KHARGAON)
|
1807002000NRG23031020220096117
|
03/10/2022
|
CHAGAN MALAJI BHAVRE
|
1807002WL010833
|
CHAGAN MALAJI BHAVRE
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
CHAGANMALAJIBHAVRE
|
(000000)
|
|
165
|
SAKRI
|
MH-07-002-024-001/327
(KHARGAON)
|
1807002000NRG23031020220096099
|
03/10/2022
|
DEVLYA PARBAT BHAVRE
|
1807002WL010832
|
DEVLYA PARBAT BHAVRE
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
DEVLYAPARBATBHAVRE
|
(000000)
|
|
166
|
SAKRI
|
MH-07-002-024-001/327
(KHARGAON)
|
1807002000NRG23031020220096100
|
03/10/2022
|
VARSHIBAI DEVLYA BHAVRE
|
1807002WL010832
|
VARSHIBAI DEVLYA BHAVRE
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
VARSHIBAIDEVLYABHAVRE
|
(000000)
|
|
167
|
SAKRI
|
MH-07-002-024-001/347
(KHARGAON)
|
1807002000NRG23031020220096118
|
03/10/2022
|
Safira Jagan Kuwar
|
1807002WL010833
|
Safira Jagan Kuwar
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SafiraJaganKuwar
|
(000000)
|
|
168
|
SAKRI
|
MH-07-002-024-001/348
(KHARGAON)
|
1807002000NRG23031020220096120
|
03/10/2022
|
LATA MOSHE RAUT
|
1807002WL010833
|
LATA MOSHE RAUT
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
LATAMOSHERAUT
|
(000000)
|
|
169
|
SAKRI
|
MH-07-002-024-001/348
(KHARGAON)
|
1807002000NRG23031020220096119
|
03/10/2022
|
MOSHE VINAYAK RAUT
|
1807002WL010833
|
MOSHE VINAYAK RAUT
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
MOSHEVINAYAKRAUT
|
(000000)
|
|
170
|
SAKRI
|
MH-07-002-024-001/35
(KHARGAON)
|
1807002000NRG23031020220096130
|
03/10/2022
|
Gosadibai Vasant Mavachi
|
1807002WL010834
|
Gosadibai Vasant Mavachi
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
GosadibaiVasantMavachi
|
(000000)
|
|
171
|
SAKRI
|
MH-07-002-024-001/35
(KHARGAON)
|
1807002000NRG23031020220096129
|
03/10/2022
|
Vasant Baba Mavachi
|
1807002WL010834
|
Vasant Baba Mavachi
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
VasantBabaMavachi
|
(000000)
|
|
172
|
SAKRI
|
MH-07-002-024-001/355
(KHARGAON)
|
1807002000NRG23031020220096131
|
03/10/2022
|
HIRAMAN CHAMARYA BHAVRE
|
1807002WL010834
|
HIRAMAN CHAMARYA BHAVRE
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
HIRAMANCHAMARYABHAVRE
|
(000000)
|
|
173
|
SAKRI
|
MH-07-002-024-001/355
(KHARGAON)
|
1807002000NRG23031020220096132
|
03/10/2022
|
SUSHMA HIRAMAN BHAVRE
|
1807002WL010834
|
SUSHMA HIRAMAN BHAVRE
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
SUSHMAHIRAMANBHAVRE
|
(000000)
|
|
174
|
SAKRI
|
MH-07-002-024-001/365
(KHARGAON)
|
1807002000NRG23031020220096101
|
03/10/2022
|
ARJUN JATYA BHAVRE
|
1807002WL010832
|
ARJUN JATYA BHAVRE
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
ARJUNJATYABHAVRE
|
(000000)
|
|
175
|
SAKRI
|
MH-07-002-024-001/366
(KHARGAON)
|
1807002000NRG23031020220096102
|
03/10/2022
|
JERMA VIKRAM KUWAR
|
1807002WL010832
|
JERMA VIKRAM KUWAR
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
JERMAVIKRAMKUWAR
|
(000000)
|
|
176
|
SAKRI
|
MH-07-002-024-001/377
(KHARGAON)
|
1807002000NRG23031020220096103
|
03/10/2022
|
IMABAI MAHENDRA BHAVRE
|
1807002WL010832
|
IMABAI MAHENDRA BHAVRE
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
IMABAIMAHENDRABHAVRE
|
(000000)
|
|
177
|
SAKRI
|
MH-07-002-024-001/39
(KHARGAON)
|
1807002000NRG23031020220096104
|
03/10/2022
|
JOMABAI EKYA BHAVRE
|
1807002WL010832
|
JOMABAI EKYA BHAVRE
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
JOMABAIEKYABHAVRE
|
(000000)
|
|
178
|
SAKRI
|
MH-07-002-024-001/421
(KHARGAON)
|
1807002000NRG23031020220096135
|
03/10/2022
|
Moganibai Shivaji Bhvare
|
1807002WL010834
|
Moganibai Shivaji Bhvare
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
MoganibaiShivajiBhvare
|
(000000)
|
|
179
|
SAKRI
|
MH-07-002-024-001/421
(KHARGAON)
|
1807002000NRG23031020220096134
|
03/10/2022
|
Shivaji Jhina Bhavare
|
1807002WL010834
|
Shivaji Jhina Bhavare
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
ShivajiJhinaBhavare
|
(000000)
|
|
180
|
SAKRI
|
MH-07-002-024-001/43
(KHARGAON)
|
1807002000NRG23031020220096136
|
03/10/2022
|
Takalya Hadakya Kuwar
|
1807002WL010834
|
Takalya Hadakya Kuwar
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
TakalyaHadakyaKuwar
|
(000000)
|
|
181
|
SAKRI
|
MH-07-002-024-001/432
(KHARGAON)
|
1807002000NRG23031020220096137
|
03/10/2022
|
Jina Pandya Bhavare
|
1807002WL010834
|
Jina Pandya Bhavare
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
JinaPandyaBhavare
|
(000000)
|
|
182
|
SAKRI
|
MH-07-002-024-001/511
(KHARGAON)
|
1807002000NRG23031020220096106
|
03/10/2022
|
SUNANDA ANIL BHAVRE
|
1807002WL010832
|
SUNANDA ANIL BHAVRE
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SUNANDAANILBHAVRE
|
(000000)
|
|
183
|
SAKRI
|
MH-07-002-024-001/525
(KHARGAON)
|
1807002000NRG23031020220096138
|
03/10/2022
|
Jivan Varshya Bhavare
|
1807002WL010834
|
Jivan Varshya Bhavare
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
JivanVarshyaBhavare
|
(000000)
|
|
184
|
SAKRI
|
MH-07-002-024-001/559
(KHARGAON)
|
1807002000NRG23031020220096123
|
03/10/2022
|
GANGYA JATRAY MALACHE
|
1807002WL010833
|
GANGYA JATRAY MALACHE
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
GANGYAJATRAYMALACHE
|
(000000)
|
|
185
|
SAKRI
|
MH-07-002-024-001/56
(KHARGAON)
|
1807002000NRG23031020220096124
|
03/10/2022
|
Sudhya Bula Bhavare
|
1807002WL010833
|
Sudhya Bula Bhavare
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SudhyaBulaBhavare
|
(000000)
|
|
186
|
SAKRI
|
MH-07-002-024-001/568
(KHARGAON)
|
1807002000NRG23031020220096140
|
03/10/2022
|
Jayavanti Dilip Bhavare
|
1807002WL010834
|
Jayavanti Dilip Bhavare
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
JayavantiDilipBhavare
|
(000000)
|
|
187
|
SAKRI
|
MH-07-002-024-001/572
(KHARGAON)
|
1807002000NRG23031020220096107
|
03/10/2022
|
ROMILA MAHENDRA KUWAR
|
1807002WL010832
|
ROMILA MAHENDRA KUWAR
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
ROMILAMAHENDRAKUWAR
|
(000000)
|
|
188
|
SAKRI
|
MH-07-002-024-001/70
(KHARGAON)
|
1807002000NRG23031020220096141
|
03/10/2022
|
Gulab Varshya Kuwar
|
1807002WL010834
|
Gulab Varshya Kuwar
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
GulabVarshyaKuwar
|
(000000)
|
|
189
|
SAKRI
|
MH-07-002-024-001/70
(KHARGAON)
|
1807002000NRG23031020220096142
|
03/10/2022
|
Savita Gulab Kuwar
|
1807002WL010834
|
Savita Gulab Kuwar
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
SavitaGulabKuwar
|
(000000)
|
|
190
|
SAKRI
|
MH-07-002-024-001/91
(KHARGAON)
|
1807002000NRG23031020220096108
|
03/10/2022
|
subhash chamarya kuwar
|
1807002WL010832
|
subhash chamarya kuwar
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
subhashchamaryakuwar
|
(000000)
|
|
191
|
SAKRI
|
MH-07-002-031-001/253
(DAREGAON)
|
1807002000NRG23031020220096442
|
03/10/2022
|
Subhash maharu shinde
|
1807002WL010861
|
Subhash maharu shinde
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
Subhashmaharushinde
|
(000000)
|
|
192
|
SAKRI
|
MH-07-002-031-001/274
(DAREGAON)
|
1807002000NRG23031020220096443
|
03/10/2022
|
Pandit Rupaa Deshamukha
|
1807002WL010861
|
Pandit Rupaa Deshamukha
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
PanditRupaaDeshamukha
|
(000000)
|
|
193
|
SAKRI
|
MH-07-002-031-001/299
(DAREGAON)
|
1807002000NRG23031020220096444
|
03/10/2022
|
Fula Vijay Bagul
|
1807002WL010861
|
Fula Vijay Bagul
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
FulaVijayBagul
|
(000000)
|
|
194
|
SAKRI
|
MH-07-002-031-001/318
(DAREGAON)
|
1807002000NRG23031020220096445
|
03/10/2022
|
Choturam Rupa Deshmukh
|
1807002WL010861
|
Choturam Rupa Deshmukh
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
ChoturamRupaDeshmukh
|
(000000)
|
|
195
|
SAKRI
|
MH-07-002-031-001/318
(DAREGAON)
|
1807002000NRG23031020220096446
|
03/10/2022
|
Surekha Choturam Deshmukh
|
1807002WL010861
|
Surekha Choturam Deshmukh
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
SurekhaChoturamDeshmukh
|
(000000)
|
|
196
|
SAKRI
|
MH-07-002-031-001/322
(DAREGAON)
|
1807002000NRG23031020220096447
|
03/10/2022
|
Sagarabai shairam deshmukh
|
1807002WL010861
|
Sagarabai shairam deshmukh
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
Sagarabaishairamdeshmukh
|
(000000)
|
|
197
|
SAKRI
|
MH-07-002-031-001/362
(DAREGAON)
|
1807002000NRG23031020220096450
|
03/10/2022
|
Laxmi Suresh chaure
|
1807002WL010861
|
Laxmi Suresh chaure
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
LaxmiSureshchaure
|
(000000)
|
|
198
|
SAKRI
|
MH-07-002-031-001/39
(DAREGAON)
|
1807002000NRG23031020220096451
|
03/10/2022
|
Reshma Hashiram Thail
|
1807002WL010861
|
Reshma Hashiram Thail
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
ReshmaHashiramThail
|
(000000)
|
|
199
|
SAKRI
|
MH-07-002-031-001/39
(DAREGAON)
|
1807002000NRG23031020220096452
|
03/10/2022
|
SHEVANTABAI Reshama Thail
|
1807002WL010861
|
SHEVANTABAI Reshama Thail
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
SHEVANTABAIReshamaThail
|
(000000)
|
|
200
|
SAKRI
|
MH-07-002-031-001/465
(DAREGAON)
|
1807002000NRG23031020220096454
|
03/10/2022
|
Magan Rupa Deshmukh
|
1807002WL010861
|
Magan Rupa Deshmukh
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
MaganRupaDeshmukh
|
(000000)
|
|
201
|
SAKRI
|
MH-07-002-031-001/61
(DAREGAON)
|
1807002000NRG23031020220096456
|
03/10/2022
|
jagan rupa deshmukh
|
1807002WL010861
|
jagan rupa deshmukh
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
jaganrupadeshmukh
|
(000000)
|
|
202
|
SAKRI
|
MH-07-002-031-001/75
(DAREGAON)
|
1807002000NRG23031020220096457
|
03/10/2022
|
Babu Chindha Chaure
|
1807002WL010861
|
Babu Chindha Chaure
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
BabuChindhaChaure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126976
|
126976
|
|
|
|
|
|
|
|
|
203
|
SAKRI
|
MH-07-002-008-001/393
(SHELBARI)
|
1807002000NRG23031020220096412
|
03/10/2022
|
VISHANU KUSAN PAWAR
|
1807002WL010859
|
VISHANU KUSAN PAWAR
|
00468
|
UBIN0566594
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
VISHANUKUSANPAWAR
|
(000000)
|
|
204
|
SAKRI
|
MH-07-002-012-001/404
(SHENWAD)
|
1807002000NRG23031020220096017
|
03/10/2022
|
Rukhamabai Bajta Chaure
|
1807002WL010819
|
Rukhamabai Bajta Chaure
|
00468
|
UBIN0566594
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496550436
|
|
RukhamabaiBajtaChaure
|
(000000)
|
|
205
|
SAKRI
|
MH-07-002-024-001/537
(KHARGAON)
|
1807002000NRG23031020220096122
|
03/10/2022
|
JATRU PARBAT BHAVRE
|
1807002WL010833
|
JATRU PARBAT BHAVRE
|
00468
|
UBIN0566594
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
JATRUPARBATBHAVRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
206
|
SAKRI
|
MH-07-002-155-001/1205
(SAMODA)
|
1807002000NRG23031020220096290
|
03/10/2022
|
Sunandabai Ashok Nahire
|
1807002WL010851
|
Sunandabai Ashok Nahire
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
SunandabaiAshokNahire
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
207
|
SAKRI
|
MH-07-002-120-001/283
(KAKANI)
|
1807002000NRG23031020220095933
|
03/10/2022
|
varshabai umesh bedase
|
1807002WL010811
|
varshabai umesh bedase
|
1143
|
MAHG0005803
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496550436
|
|
varshabaiumeshbedase
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342272
|
342272
|
|
|
|
|
|
|
|