|
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
|
SHIRPUR
|
MH-07-009-032-001/186
(KHAMKHEDA PRA AA)
|
1807009000NRG23281120220127858
|
28/11/2022
|
INDUBAI SRAVAN MAHAR
|
1807009WL014669
|
INDUBAI SRAVAN MAHAR
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
INDUBAISRAVANMAHAR
|
(000000)
|
|
2
|
SHIRPUR
|
MH-07-009-032-001/197
(KHAMKHEDA PRA AA)
|
1807009000NRG23281120220127861
|
28/11/2022
|
MANOJ PANDHRINATH KOLI
|
1807009WL014669
|
MANOJ PANDHRINATH KOLI
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MANOJPANDHRINATHKOLI
|
(000000)
|
|
3
|
SHIRPUR
|
MH-07-009-032-001/234
(KHAMKHEDA PRA AA)
|
1807009000NRG23281120220127840
|
28/11/2022
|
CHABABAI DEVRAM BHIL
|
1807009WL014667
|
CHABABAI DEVRAM BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
CHABABAIDEVRAMBHIL
|
(000000)
|
|
4
|
SHIRPUR
|
MH-07-009-032-001/234
(KHAMKHEDA PRA AA)
|
1807009000NRG23281120220127841
|
28/11/2022
|
RADHESHYAM DEVRAM BHIL
|
1807009WL014667
|
RADHESHYAM DEVRAM BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RADHESHYAMDEVRAMBHIL
|
(000000)
|
|
5
|
SHIRPUR
|
MH-07-009-032-001/597
(KHAMKHEDA PRA AA)
|
1807009000NRG23281120220127864
|
28/11/2022
|
LAXMAN BALIRAM KOLI
|
1807009WL014669
|
LAXMAN BALIRAM KOLI
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
LAXMANBALIRAMKOLI
|
(000000)
|
|
6
|
SHIRPUR
|
MH-07-009-032-001/597
(KHAMKHEDA PRA AA)
|
1807009000NRG23281120220127865
|
28/11/2022
|
REKHA LAXMAN KOLI
|
1807009WL014669
|
REKHA LAXMAN KOLI
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
REKHALAXMANKOLI
|
(000000)
|
|
7
|
SHIRPUR
|
MH-07-009-032-001/87
(KHAMKHEDA PRA AA)
|
1807009000NRG23281120220127867
|
28/11/2022
|
SONAL VIRESHWAR KOLI
|
1807009WL014669
|
SONAL VIRESHWAR KOLI
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SONALVIRESHWARKOLI
|
(000000)
|
|
8
|
SHIRPUR
|
MH-07-009-032-001/87
(KHAMKHEDA PRA AA)
|
1807009000NRG23281120220127866
|
28/11/2022
|
VIRESHWAR YUVRAJ KOLI
|
1807009WL014669
|
VIRESHWAR YUVRAJ KOLI
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VIRESHWARYUVRAJKOLI
|
(000000)
|
|
9
|
SHIRPUR
|
MH-07-009-077-001/1
(LAUKEE)
|
1807009077NRG23281120220127690
|
28/11/2022
|
LAXMIBAI BHAGWAN BANJARA
|
1807009077WL014649
|
LAXMIBAI BHAGWAN BANJARA
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
LAXMIBAIBHAGWANBANJARA
|
(000000)
|
|
10
|
SHIRPUR
|
MH-07-009-077-001/134
(LAUKEE)
|
1807009000NRG23281120220127706
|
28/11/2022
|
Mangalbai Shana Bhil
|
1807009WL014650
|
Mangalbai Shana Bhil
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MangalbaiShanaBhil
|
(000000)
|
|
11
|
SHIRPUR
|
MH-07-009-077-001/134
(LAUKEE)
|
1807009000NRG23281120220127705
|
28/11/2022
|
Shana Ankush Bhil
|
1807009WL014650
|
Shana Ankush Bhil
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ShanaAnkushBhil
|
(000000)
|
|
12
|
SHIRPUR
|
MH-07-009-077-001/175
(LAUKEE)
|
1807009000NRG23281120220127709
|
28/11/2022
|
POOJA GAUTAM WAGH
|
1807009WL014650
|
POOJA GAUTAM WAGH
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
POOJAGAUTAMWAGH
|
(000000)
|
|
13
|
SHIRPUR
|
MH-07-009-077-001/175
(LAUKEE)
|
1807009000NRG23281120220127710
|
28/11/2022
|
SONALI SIDDHARTH WAGH
|
1807009WL014650
|
SONALI SIDDHARTH WAGH
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SONALISIDDHARTHWAGH
|
(000000)
|
|
14
|
SHIRPUR
|
MH-07-009-077-001/208
(LAUKEE)
|
1807009077NRG23281120220127694
|
28/11/2022
|
Rajendra Shantilal Patil
|
1807009077WL014649
|
Rajendra Shantilal Patil
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RajendraShantilalPatil
|
(000000)
|
|
15
|
SHIRPUR
|
MH-07-009-077-001/208
(LAUKEE)
|
1807009077NRG23281120220127693
|
28/11/2022
|
Rukhamabai Shantilal Patil
|
1807009077WL014649
|
Rukhamabai Shantilal Patil
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RukhamabaiShantilalPatil
|
(000000)
|
|
16
|
SHIRPUR
|
MH-07-009-077-001/305
(LAUKEE)
|
1807009000NRG23281120220127713
|
28/11/2022
|
Banu Ishor Nikum
|
1807009WL014650
|
Banu Ishor Nikum
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BanuIshorNikum
|
(000000)
|
|
17
|
SHIRPUR
|
MH-07-009-077-001/305
(LAUKEE)
|
1807009000NRG23281120220127712
|
28/11/2022
|
Ishor Kishor Nikum
|
1807009WL014650
|
Ishor Kishor Nikum
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
IshorKishorNikum
|
(000000)
|
|
18
|
SHIRPUR
|
MH-07-009-077-001/306
(LAUKEE)
|
1807009000NRG23281120220127714
|
28/11/2022
|
Dipak Kishor Nikum
|
1807009WL014650
|
Dipak Kishor Nikum
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DipakKishorNikum
|
(000000)
|
|
19
|
SHIRPUR
|
MH-07-009-077-001/331
(LAUKEE)
|
1807009000NRG23281120220127715
|
28/11/2022
|
Kishor Vitthal Bhil
|
1807009WL014650
|
Kishor Vitthal Bhil
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
KishorVitthalBhil
|
(000000)
|
|
20
|
SHIRPUR
|
MH-07-009-077-001/331
(LAUKEE)
|
1807009000NRG23281120220127716
|
28/11/2022
|
Sakhubai Kishor Nikum
|
1807009WL014650
|
Sakhubai Kishor Nikum
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SakhubaiKishorNikum
|
(000000)
|
|
21
|
SHIRPUR
|
MH-07-009-077-001/373
(LAUKEE)
|
1807009000NRG23281120220127719
|
28/11/2022
|
DIPAK DEVIDAS BHIL
|
1807009WL014650
|
DIPAK DEVIDAS BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DIPAKDEVIDASBHIL
|
(000000)
|
|
22
|
SHIRPUR
|
MH-07-009-077-001/373
(LAUKEE)
|
1807009000NRG23281120220127718
|
28/11/2022
|
GIRAJABAI DEVIDAS BHIL
|
1807009WL014650
|
GIRAJABAI DEVIDAS BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
GIRAJABAIDEVIDASBHIL
|
(000000)
|
|
23
|
SHIRPUR
|
MH-07-009-077-001/579
(LAUKEE)
|
1807009077NRG23281120220127699
|
28/11/2022
|
Dhondu Dala Bhil
|
1807009077WL014649
|
Dhondu Dala Bhil
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DhonduDalaBhil
|
(000000)
|
|
24
|
SHIRPUR
|
MH-07-009-077-001/579
(LAUKEE)
|
1807009077NRG23281120220127700
|
28/11/2022
|
Meerabai Dala Bhil
|
1807009077WL014649
|
Meerabai Dala Bhil
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MeerabaiDalaBhil
|
(000000)
|
|
25
|
SHIRPUR
|
MH-07-009-077-001/604
(LAUKEE)
|
1807009077NRG23281120220127702
|
28/11/2022
|
Ashabai Pravin Bhil
|
1807009077WL014649
|
Ashabai Pravin Bhil
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
AshabaiPravinBhil
|
(000000)
|
|
26
|
SHIRPUR
|
MH-07-009-077-001/604
(LAUKEE)
|
1807009077NRG23281120220127701
|
28/11/2022
|
Pravin Dala Bhil
|
1807009077WL014649
|
Pravin Dala Bhil
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PravinDalaBhil
|
(000000)
|
|
27
|
SHIRPUR
|
MH-07-009-077-001/65
(LAUKEE)
|
1807009077NRG23281120220127704
|
28/11/2022
|
RINKU KISHOR RATHOD
|
1807009077WL014649
|
RINKU KISHOR RATHOD
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RINKUKISHORRATHOD
|
(000000)
|
|
28
|
SHIRPUR
|
MH-07-009-077-001/65
(LAUKEE)
|
1807009077NRG23281120220127703
|
28/11/2022
|
Sagunabai Bhavlal Vanjari
|
1807009077WL014649
|
Sagunabai Bhavlal Vanjari
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SagunabaiBhavlalVanjari
|
(000000)
|
|
29
|
SHIRPUR
|
MH-07-009-107-001/134
(HINGONEE PADA)
|
1807009000NRG23281120220128495
|
28/11/2022
|
GEETA RAVINDRA PAWRA
|
1807009WL014750
|
GEETA RAVINDRA PAWRA
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
486801774
|
|
GEETARAVINDRAPAWRA
|
(000000)
|
|
30
|
SHIRPUR
|
MH-07-009-107-001/134
(HINGONEE PADA)
|
1807009000NRG23281120220128497
|
28/11/2022
|
SITA RAVINDRA PAWARA
|
1807009WL014750
|
SITA RAVINDRA PAWARA
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
486801774
|
|
SITARAVINDRAPAWARA
|
(000000)
|
|
31
|
SHIRPUR
|
MH-07-009-107-001/143
(HINGONEE PADA)
|
1807009000NRG23281120220128498
|
28/11/2022
|
TARABAI BHIKA PAWARA
|
1807009WL014750
|
TARABAI BHIKA PAWARA
|
00045
|
BARB0SHIRPU
|
1560
|
1560
|
Processed
|
01/12/2022
|
|
486801774
|
|
TARABAIBHIKAPAWARA
|
(000000)
|
|
32
|
SHIRPUR
|
MH-07-009-107-001/4
(HINGONEE PADA)
|
1807009000NRG23281120220128502
|
28/11/2022
|
ROSHABAI DIPAK PAWARA
|
1807009WL014750
|
ROSHABAI DIPAK PAWARA
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
486801774
|
|
ROSHABAIDIPAKPAWARA
|
(000000)
|
|
33
|
SHIRPUR
|
MH-07-009-107-001/42
(HINGONEE PADA)
|
1807009000NRG23281120220128504
|
28/11/2022
|
BAYJABAI RAJENDRA PAWARA
|
1807009WL014750
|
BAYJABAI RAJENDRA PAWARA
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
486801774
|
|
BAYJABAIRAJENDRAPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
34
|
SHIRPUR
|
MH-07-009-014-001/30
(UPPARPIND)
|
1807009000NRG23281120220127973
|
28/11/2022
|
PINTU MAHADU SONAWANE
|
1807009WL014683
|
PINTU MAHADU SONAWANE
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PINTUMAHADUSONAWANE
|
(000000)
|
|
35
|
SHIRPUR
|
MH-07-009-076-001/266
(LONDHARE)
|
1807009000NRG23281120220127754
|
28/11/2022
|
AMRUT SUKLAL KOLI
|
1807009WL014656
|
AMRUT SUKLAL KOLI
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
AMRUTSUKLALKOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
36
|
SHIRPUR
|
MH-07-009-011-001/128
(AADHE)
|
1807009000NRG23281120220128678
|
28/11/2022
|
AVINASH SHIVA SHIRSATH
|
1807009WL014772
|
AVINASH SHIVA SHIRSATH
|
00051
|
MAHB0000349
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
AVINASHSHIVASHIRSATH
|
(000000)
|
|
37
|
SHIRPUR
|
MH-07-009-011-001/128
(AADHE)
|
1807009000NRG23281120220128679
|
28/11/2022
|
MANISHA AVINASH SHIRSATH
|
1807009WL014772
|
MANISHA AVINASH SHIRSATH
|
00051
|
MAHB0000349
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MANISHAAVINASHSHIRSATH
|
(000000)
|
|
38
|
SHIRPUR
|
MH-07-009-011-001/128
(AADHE)
|
1807009000NRG23281120220128677
|
28/11/2022
|
VILAS SHIVA SHIRSATH
|
1807009WL014772
|
VILAS SHIVA SHIRSATH
|
00051
|
MAHB0000349
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VILASSHIVASHIRSATH
|
(000000)
|
|
39
|
SHIRPUR
|
MH-07-009-066-001/108
(BHATANE)
|
1807009000NRG23281120220128537
|
28/11/2022
|
SACHIN JIBHAU PAWAR
|
1807009WL014757
|
SACHIN JIBHAU PAWAR
|
00051
|
MAHB0000349
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SACHINJIBHAUPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
40
|
SHIRPUR
|
MH-07-009-026-001/169
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127938
|
28/11/2022
|
Dipak Narayan Mhaske
|
1807009WL014678
|
Dipak Narayan Mhaske
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DipakNarayanMhaske
|
(000000)
|
|
41
|
SHIRPUR
|
MH-07-009-026-001/169
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127939
|
28/11/2022
|
Lakshmi Dipak Mhaske
|
1807009WL014678
|
Lakshmi Dipak Mhaske
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
LakshmiDipakMhaske
|
(000000)
|
|
42
|
SHIRPUR
|
MH-07-009-026-001/236
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127936
|
28/11/2022
|
PRASHANT CHAITRAM SHIRSATH
|
1807009WL014677
|
PRASHANT CHAITRAM SHIRSATH
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PRASHANTCHAITRAMSHIRSATH
|
(000000)
|
|
43
|
SHIRPUR
|
MH-07-009-026-001/31
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127942
|
28/11/2022
|
SAMABAI SALEMA BHIL
|
1807009WL014678
|
SAMABAI SALEMA BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SAMABAISALEMABHIL
|
(000000)
|
|
44
|
SHIRPUR
|
MH-07-009-026-001/65
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127927
|
28/11/2022
|
HIRAMAN TANKA KOLI
|
1807009WL014676
|
HIRAMAN TANKA KOLI
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
HIRAMANTANKAKOLI
|
(000000)
|
|
45
|
SHIRPUR
|
MH-07-009-041-001/132
(TEKWADE)
|
1807009000NRG23281120220127998
|
28/11/2022
|
SUNADA ARUN SHIRSATH
|
1807009WL014686
|
SUNADA ARUN SHIRSATH
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SUNADAARUNSHIRSATH
|
(000000)
|
|
46
|
SHIRPUR
|
MH-07-009-041-001/136
(TEKWADE)
|
1807009000NRG23281120220128020
|
28/11/2022
|
PRAWIN PRAKASH DANGER
|
1807009WL014689
|
PRAWIN PRAKASH DANGER
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PRAWINPRAKASHDANGER
|
(000000)
|
|
47
|
SHIRPUR
|
MH-07-009-041-001/17
(TEKWADE)
|
1807009000NRG23281120220128022
|
28/11/2022
|
DIPALI SANJAY DHANGAR
|
1807009WL014689
|
DIPALI SANJAY DHANGAR
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DIPALISANJAYDHANGAR
|
(000000)
|
|
48
|
SHIRPUR
|
MH-07-009-041-001/17
(TEKWADE)
|
1807009000NRG23281120220128021
|
28/11/2022
|
SANJAY RAGHO DHANGER
|
1807009WL014689
|
SANJAY RAGHO DHANGER
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SANJAYRAGHODHANGER
|
(000000)
|
|
49
|
SHIRPUR
|
MH-07-009-041-001/2
(TEKWADE)
|
1807009000NRG23281120220128007
|
28/11/2022
|
FULA LOTAN KOLI
|
1807009WL014687
|
FULA LOTAN KOLI
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
FULALOTANKOLI
|
(000000)
|
|
50
|
SHIRPUR
|
MH-07-009-041-001/2
(TEKWADE)
|
1807009000NRG23281120220128008
|
28/11/2022
|
SARALA FULA KOLI
|
1807009WL014687
|
SARALA FULA KOLI
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SARALAFULAKOLI
|
(000000)
|
|
51
|
SHIRPUR
|
MH-07-009-041-001/24
(TEKWADE)
|
1807009000NRG23281120220127999
|
28/11/2022
|
SACHINSHANKAR DHANGER
|
1807009WL014686
|
SACHINSHANKAR DHANGER
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SACHINSHANKARDHANGER
|
(000000)
|
|
52
|
SHIRPUR
|
MH-07-009-041-001/24
(TEKWADE)
|
1807009000NRG23281120220128000
|
28/11/2022
|
SUVARNA SACHI DAHNGER
|
1807009WL014686
|
SUVARNA SACHI DAHNGER
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SUVARNASACHIDAHNGER
|
(000000)
|
|
53
|
SHIRPUR
|
MH-07-009-041-001/251
(TEKWADE)
|
1807009000NRG23281120220128002
|
28/11/2022
|
Sarika Sunil Patil
|
1807009WL014686
|
Sarika Sunil Patil
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SarikaSunilPatil
|
(000000)
|
|
54
|
SHIRPUR
|
MH-07-009-041-001/251
(TEKWADE)
|
1807009000NRG23281120220128004
|
28/11/2022
|
Vaishali Manilal Patel
|
1807009WL014686
|
Vaishali Manilal Patel
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VaishaliManilalPatel
|
(000000)
|
|
55
|
SHIRPUR
|
MH-07-009-041-001/39
(TEKWADE)
|
1807009000NRG23281120220128023
|
28/11/2022
|
SAKHARBAI BHIKA BHOI
|
1807009WL014689
|
SAKHARBAI BHIKA BHOI
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SAKHARBAIBHIKABHOI
|
(000000)
|
|
56
|
SHIRPUR
|
MH-07-009-041-001/616
(TEKWADE)
|
1807009000NRG23281120220128026
|
28/11/2022
|
DINKAR SHRAAVAN SONAR
|
1807009WL014689
|
DINKAR SHRAAVAN SONAR
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DINKARSHRAAVANSONAR
|
(000000)
|
|
57
|
SHIRPUR
|
MH-07-009-041-001/616
(TEKWADE)
|
1807009000NRG23281120220128027
|
28/11/2022
|
VIMALBAI DINKAR SONAR
|
1807009WL014689
|
VIMALBAI DINKAR SONAR
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VIMALBAIDINKARSONAR
|
(000000)
|
|
58
|
SHIRPUR
|
MH-07-009-041-001/622
(TEKWADE)
|
1807009000NRG23281120220128011
|
28/11/2022
|
ANITA AANAJI BARU
|
1807009WL014687
|
ANITA AANAJI BARU
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ANITAAANAJIBARU
|
(000000)
|
|
59
|
SHIRPUR
|
MH-07-009-041-001/657
(TEKWADE)
|
1807009000NRG23281120220128028
|
28/11/2022
|
SHAM MURLIDHAR SONAR
|
1807009WL014689
|
SHAM MURLIDHAR SONAR
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SHAMMURLIDHARSONAR
|
(000000)
|
|
60
|
SHIRPUR
|
MH-07-009-041-001/659
(TEKWADE)
|
1807009000NRG23281120220128006
|
28/11/2022
|
SHANTILAL NATTHU WADILE
|
1807009WL014686
|
SHANTILAL NATTHU WADILE
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SHANTILALNATTHUWADILE
|
(000000)
|
|
61
|
SHIRPUR
|
MH-07-009-059-001/1782
(BALKUVE)
|
1807009000NRG23281120220128063
|
28/11/2022
|
PANDURANG BABURAO CHAMBHAR
|
1807009WL014696
|
PANDURANG BABURAO CHAMBHAR
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PANDURANGBABURAOCHAMBHAR
|
(000000)
|
|
62
|
SHIRPUR
|
MH-07-009-059-001/222
(BALKUVE)
|
1807009000NRG23281120220128036
|
28/11/2022
|
SURESH EKA BHIL
|
1807009WL014691
|
SURESH EKA BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SURESHEKABHIL
|
(000000)
|
|
63
|
SHIRPUR
|
MH-07-009-059-001/27
(BALKUVE)
|
1807009000NRG23281120220128055
|
28/11/2022
|
Vithabai Sanjay Dorik
|
1807009WL014693
|
Vithabai Sanjay Dorik
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VithabaiSanjayDorik
|
(000000)
|
|
64
|
SHIRPUR
|
MH-07-009-059-001/283
(BALKUVE)
|
1807009000NRG23281120220128044
|
28/11/2022
|
Banubai Bapu Bhil
|
1807009WL014692
|
Banubai Bapu Bhil
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BanubaiBapuBhil
|
(000000)
|
|
65
|
SHIRPUR
|
MH-07-009-059-001/283
(BALKUVE)
|
1807009000NRG23281120220128043
|
28/11/2022
|
Bapu Shivram Bhil
|
1807009WL014692
|
Bapu Shivram Bhil
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BapuShivramBhil
|
(000000)
|
|
66
|
SHIRPUR
|
MH-07-009-059-001/386
(BALKUVE)
|
1807009000NRG23281120220128137
|
28/11/2022
|
MIRABAI VAMAN PATIL
|
1807009WL014701
|
MIRABAI VAMAN PATIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MIRABAIVAMANPATIL
|
(000000)
|
|
67
|
SHIRPUR
|
MH-07-009-059-001/434
(BALKUVE)
|
1807009000NRG23281120220128068
|
28/11/2022
|
SHUSHILA CHOTU CHAMBHAR
|
1807009WL014696
|
SHUSHILA CHOTU CHAMBHAR
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SHUSHILACHOTUCHAMBHAR
|
(000000)
|
|
68
|
SHIRPUR
|
MH-07-009-059-001/510
(BALKUVE)
|
1807009000NRG23281120220128039
|
28/11/2022
|
RAJENDRA RAMESH THAKRE
|
1807009WL014691
|
RAJENDRA RAMESH THAKRE
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RAJENDRARAMESHTHAKRE
|
(000000)
|
|
69
|
SHIRPUR
|
MH-07-009-059-001/512
(BALKUVE)
|
1807009000NRG23281120220128040
|
28/11/2022
|
KISAN ATMARAM BHIL
|
1807009WL014691
|
KISAN ATMARAM BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
KISANATMARAMBHIL
|
(000000)
|
|
70
|
SHIRPUR
|
MH-07-009-059-001/515
(BALKUVE)
|
1807009000NRG23281120220128041
|
28/11/2022
|
SANJAY DEVA BHIL
|
1807009WL014691
|
SANJAY DEVA BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SANJAYDEVABHIL
|
(000000)
|
|
71
|
SHIRPUR
|
MH-07-009-059-001/654
(BALKUVE)
|
1807009000NRG23281120220128069
|
28/11/2022
|
BABURAV PUNA CHAMBHAR
|
1807009WL014696
|
BABURAV PUNA CHAMBHAR
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BABURAVPUNACHAMBHAR
|
(000000)
|
|
72
|
SHIRPUR
|
MH-07-009-059-001/654
(BALKUVE)
|
1807009000NRG23281120220128070
|
28/11/2022
|
LAKSHMIBAI BABURAV CHAMBHAR
|
1807009WL014696
|
LAKSHMIBAI BABURAV CHAMBHAR
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
LAKSHMIBAIBABURAVCHAMBHAR
|
(000000)
|
|
73
|
SHIRPUR
|
MH-07-009-059-001/69
(BALKUVE)
|
1807009000NRG23281120220128062
|
28/11/2022
|
SHRIRAM DASARATH BHIL
|
1807009WL014695
|
SHRIRAM DASARATH BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SHRIRAMDASARATHBHIL
|
(000000)
|
|
74
|
SHIRPUR
|
MH-07-009-059-001/764
(BALKUVE)
|
1807009000NRG23281120220128138
|
28/11/2022
|
VIKAS SHANARAM PANCHAL
|
1807009WL014701
|
VIKAS SHANARAM PANCHAL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VIKASSHANARAMPANCHAL
|
(000000)
|
|
75
|
SHIRPUR
|
MH-07-009-059-001/984
(BALKUVE)
|
1807009000NRG23281120220128139
|
28/11/2022
|
SUBHASH ZIPARU PAITL
|
1807009WL014701
|
SUBHASH ZIPARU PAITL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SUBHASHZIPARUPAITL
|
(000000)
|
|
76
|
SHIRPUR
|
MH-07-009-065-001/117
(BHARWADE)
|
1807009000NRG23281120220128705
|
28/11/2022
|
VIJAY LOTAN BHIL
|
1807009WL014778
|
VIJAY LOTAN BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VIJAYLOTANBHIL
|
(000000)
|
|
77
|
SHIRPUR
|
MH-07-009-065-001/13
(BHARWADE)
|
1807009000NRG23281120220128687
|
28/11/2022
|
HIRABAI NATHU PATIL
|
1807009WL014775
|
HIRABAI NATHU PATIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
HIRABAINATHUPATIL
|
(000000)
|
|
78
|
SHIRPUR
|
MH-07-009-065-001/13
(BHARWADE)
|
1807009000NRG23281120220128686
|
28/11/2022
|
NATTHU AVCHIT PATIL
|
1807009WL014775
|
NATTHU AVCHIT PATIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
NATTHUAVCHITPATIL
|
(000000)
|
|
79
|
SHIRPUR
|
MH-07-009-065-001/130
(BHARWADE)
|
1807009000NRG23281120220128706
|
28/11/2022
|
PRAKASH GANA BHIL
|
1807009WL014778
|
PRAKASH GANA BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PRAKASHGANABHIL
|
(000000)
|
|
80
|
SHIRPUR
|
MH-07-009-065-001/135
(BHARWADE)
|
1807009000NRG23281120220128707
|
28/11/2022
|
USHABAI BHURALAL BHIL
|
1807009WL014778
|
USHABAI BHURALAL BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
USHABAIBHURALALBHIL
|
(000000)
|
|
81
|
SHIRPUR
|
MH-07-009-065-001/14
(BHARWADE)
|
1807009000NRG23281120220128688
|
28/11/2022
|
RAMDAS TUKARAM PATIL
|
1807009WL014775
|
RAMDAS TUKARAM PATIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RAMDASTUKARAMPATIL
|
(000000)
|
|
82
|
SHIRPUR
|
MH-07-009-065-001/155
(BHARWADE)
|
1807009000NRG23281120220128708
|
28/11/2022
|
Pratap Dhana Bhil
|
1807009WL014778
|
Pratap Dhana Bhil
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PratapDhanaBhil
|
(000000)
|
|
83
|
SHIRPUR
|
MH-07-009-065-001/170
(BHARWADE)
|
1807009000NRG23281120220128692
|
28/11/2022
|
RAVINDRA BHIVSAN INDASE
|
1807009WL014776
|
RAVINDRA BHIVSAN INDASE
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RAVINDRABHIVSANINDASE
|
(000000)
|
|
84
|
SHIRPUR
|
MH-07-009-065-001/170
(BHARWADE)
|
1807009000NRG23281120220128693
|
28/11/2022
|
VARSHA RAVINDRA INDASE
|
1807009WL014776
|
VARSHA RAVINDRA INDASE
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VARSHARAVINDRAINDASE
|
(000000)
|
|
85
|
SHIRPUR
|
MH-07-009-065-001/181
(BHARWADE)
|
1807009000NRG23281120220128695
|
28/11/2022
|
KALPANA SANJAY NAGRALE
|
1807009WL014776
|
KALPANA SANJAY NAGRALE
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
KALPANASANJAYNAGRALE
|
(000000)
|
|
86
|
SHIRPUR
|
MH-07-009-065-001/181
(BHARWADE)
|
1807009000NRG23281120220128694
|
28/11/2022
|
SANJAY KASHINATH NAGARALE
|
1807009WL014776
|
SANJAY KASHINATH NAGARALE
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SANJAYKASHINATHNAGARALE
|
(000000)
|
|
87
|
SHIRPUR
|
MH-07-009-065-001/213
(BHARWADE)
|
1807009000NRG23281120220128690
|
28/11/2022
|
ARUNABAI SHIVAJI KOLI
|
1807009WL014775
|
ARUNABAI SHIVAJI KOLI
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ARUNABAISHIVAJIKOLI
|
(000000)
|
|
88
|
SHIRPUR
|
MH-07-009-065-001/213
(BHARWADE)
|
1807009000NRG23281120220128691
|
28/11/2022
|
JAGAN SHIVAJI KOLI
|
1807009WL014775
|
JAGAN SHIVAJI KOLI
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
JAGANSHIVAJIKOLI
|
(000000)
|
|
89
|
SHIRPUR
|
MH-07-009-065-001/213
(BHARWADE)
|
1807009000NRG23281120220128689
|
28/11/2022
|
SHIVAJI HILAL KOLI
|
1807009WL014775
|
SHIVAJI HILAL KOLI
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SHIVAJIHILALKOLI
|
(000000)
|
|
90
|
SHIRPUR
|
MH-07-009-065-001/260
(BHARWADE)
|
1807009000NRG23281120220128713
|
28/11/2022
|
VASUDEV GULAB KOLI
|
1807009WL014781
|
VASUDEV GULAB KOLI
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VASUDEVGULABKOLI
|
(000000)
|
|
91
|
SHIRPUR
|
MH-07-009-065-001/261
(BHARWADE)
|
1807009000NRG23281120220128699
|
28/11/2022
|
KASHINATH SHANTILAL KOLI
|
1807009WL014777
|
KASHINATH SHANTILAL KOLI
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
KASHINATHSHANTILALKOLI
|
(000000)
|
|
92
|
SHIRPUR
|
MH-07-009-065-001/262
(BHARWADE)
|
1807009000NRG23281120220128700
|
28/11/2022
|
ARJUN BHAIDAS KOLI
|
1807009WL014777
|
ARJUN BHAIDAS KOLI
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ARJUNBHAIDASKOLI
|
(000000)
|
|
93
|
SHIRPUR
|
MH-07-009-065-001/266
(BHARWADE)
|
1807009000NRG23281120220128701
|
28/11/2022
|
Dipak Anna Koli
|
1807009WL014777
|
Dipak Anna Koli
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DipakAnnaKoli
|
(000000)
|
|
94
|
SHIRPUR
|
MH-07-009-065-001/275
(BHARWADE)
|
1807009000NRG23281120220128702
|
28/11/2022
|
RAVINDRA UTTAM BHIL
|
1807009WL014777
|
RAVINDRA UTTAM BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RAVINDRAUTTAMBHIL
|
(000000)
|
|
95
|
SHIRPUR
|
MH-07-009-065-001/349
(BHARWADE)
|
1807009000NRG23281120220128696
|
28/11/2022
|
RAHUL BANSI BHIL
|
1807009WL014776
|
RAHUL BANSI BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RAHULBANSIBHIL
|
(000000)
|
|
96
|
SHIRPUR
|
MH-07-009-065-001/42
(BHARWADE)
|
1807009000NRG23281120220128714
|
28/11/2022
|
PRAKASH NIMBA KOLI
|
1807009WL014781
|
PRAKASH NIMBA KOLI
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PRAKASHNIMBAKOLI
|
(000000)
|
|
97
|
SHIRPUR
|
MH-07-009-065-001/427
(BHARWADE)
|
1807009000NRG23281120220128712
|
28/11/2022
|
DAGADU SAMBHU PATEL
|
1807009WL014780
|
DAGADU SAMBHU PATEL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DAGADUSAMBHUPATEL
|
(000000)
|
|
98
|
SHIRPUR
|
MH-07-009-065-001/44
(BHARWADE)
|
1807009000NRG23281120220128703
|
28/11/2022
|
SHANTARAM NAVAL KOLI
|
1807009WL014777
|
SHANTARAM NAVAL KOLI
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SHANTARAMNAVALKOLI
|
(000000)
|
|
99
|
SHIRPUR
|
MH-07-009-065-001/44
(BHARWADE)
|
1807009000NRG23281120220128704
|
28/11/2022
|
SHWTABAI SHANTARAM KOLI
|
1807009WL014777
|
SHWTABAI SHANTARAM KOLI
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SHWTABAISHANTARAMKOLI
|
(000000)
|
|
100
|
SHIRPUR
|
MH-07-009-065-001/49
(BHARWADE)
|
1807009000NRG23281120220128698
|
28/11/2022
|
VAISHALI GOKUL PATIL
|
1807009WL014776
|
VAISHALI GOKUL PATIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VAISHALIGOKULPATIL
|
(000000)
|
|
101
|
SHIRPUR
|
MH-07-009-066-001/343
(BHATANE)
|
1807009000NRG23281120220128529
|
28/11/2022
|
Sarika DHansing GIrase
|
1807009WL014756
|
Sarika DHansing GIrase
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SarikaDHansingGIrase
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95232
|
95232
|
|
|
|
|
|
|
|
|
102
|
SHIRPUR
|
MH-07-009-041-001/251
(TEKWADE)
|
1807009000NRG23281120220128003
|
28/11/2022
|
MANILAL RAMDAS PATEL
|
1807009WL014686
|
MANILAL RAMDAS PATEL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MANILALRAMDASPATEL
|
(000000)
|
|
103
|
SHIRPUR
|
MH-07-009-041-001/251
(TEKWADE)
|
1807009000NRG23281120220128001
|
28/11/2022
|
SUNIL RAMDAS PATEL
|
1807009WL014686
|
SUNIL RAMDAS PATEL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SUNILRAMDASPATEL
|
(000000)
|
|
104
|
SHIRPUR
|
MH-07-009-045-001/1
(TARHADEE)
|
1807009000NRG23281120220127771
|
28/11/2022
|
Ganesh Subhash Ahire
|
1807009WL014657
|
Ganesh Subhash Ahire
|
00089
|
CBIN0281950
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
486801774
|
|
GaneshSubhashAhire
|
(000000)
|
|
105
|
SHIRPUR
|
MH-07-009-045-001/1
(TARHADEE)
|
1807009000NRG23281120220127769
|
28/11/2022
|
Ishwar Subhash Ahire
|
1807009WL014657
|
Ishwar Subhash Ahire
|
00089
|
CBIN0281950
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
486801774
|
|
IshwarSubhashAhire
|
(000000)
|
|
106
|
SHIRPUR
|
MH-07-009-045-001/1
(TARHADEE)
|
1807009000NRG23281120220127772
|
28/11/2022
|
Priyanka Ganesh Ahire
|
1807009WL014657
|
Priyanka Ganesh Ahire
|
00089
|
CBIN0281950
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
486801774
|
|
PriyankaGaneshAhire
|
(000000)
|
|
107
|
SHIRPUR
|
MH-07-009-045-001/1
(TARHADEE)
|
1807009000NRG23281120220127770
|
28/11/2022
|
Rani Ishwar Ahire
|
1807009WL014657
|
Rani Ishwar Ahire
|
00089
|
CBIN0281950
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
486801774
|
|
RaniIshwarAhire
|
(000000)
|
|
108
|
SHIRPUR
|
MH-07-009-045-001/1
(TARHADEE)
|
1807009000NRG23281120220127767
|
28/11/2022
|
Subhash Bhila Ahire
|
1807009WL014657
|
Subhash Bhila Ahire
|
00089
|
CBIN0281950
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
486801774
|
|
SubhashBhilaAhire
|
(000000)
|
|
109
|
SHIRPUR
|
MH-07-009-045-001/1
(TARHADEE)
|
1807009000NRG23281120220127768
|
28/11/2022
|
Suman Subhash Ahire
|
1807009WL014657
|
Suman Subhash Ahire
|
00089
|
CBIN0281950
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
486801774
|
|
SumanSubhashAhire
|
(000000)
|
|
110
|
SHIRPUR
|
MH-07-009-045-001/771
(TARHADEE)
|
1807009000NRG23281120220127774
|
28/11/2022
|
BAPU PANDIT MORE
|
1807009WL014657
|
BAPU PANDIT MORE
|
00089
|
CBIN0281950
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
486801774
|
|
BAPUPANDITMORE
|
(000000)
|
|
111
|
SHIRPUR
|
MH-07-009-045-001/771
(TARHADEE)
|
1807009000NRG23281120220127775
|
28/11/2022
|
SHITAL BAPU MORE
|
1807009WL014657
|
SHITAL BAPU MORE
|
00089
|
CBIN0281950
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
486801774
|
|
SHITALBAPUMORE
|
(000000)
|
|
112
|
SHIRPUR
|
MH-07-009-045-001/771
(TARHADEE)
|
1807009000NRG23281120220127773
|
28/11/2022
|
VIMALBAI PANDIT MORE
|
1807009WL014657
|
VIMALBAI PANDIT MORE
|
00089
|
CBIN0281950
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
486801774
|
|
VIMALBAIPANDITMORE
|
(000000)
|
|
113
|
SHIRPUR
|
MH-07-009-059-001/1111
(BALKUVE)
|
1807009000NRG23281120220128052
|
28/11/2022
|
JANABAI GOKUL DORIK
|
1807009WL014693
|
JANABAI GOKUL DORIK
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
JANABAIGOKULDORIK
|
(000000)
|
|
114
|
SHIRPUR
|
MH-07-009-059-001/1138
(BALKUVE)
|
1807009000NRG23281120220128053
|
28/11/2022
|
NARAYAN RAM DORIK
|
1807009WL014693
|
NARAYAN RAM DORIK
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
NARAYANRAMDORIK
|
(000000)
|
|
115
|
SHIRPUR
|
MH-07-009-059-001/165
(BALKUVE)
|
1807009000NRG23281120220128035
|
28/11/2022
|
PRAVIN SURSING BHIL
|
1807009WL014691
|
PRAVIN SURSING BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PRAVINSURSINGBHIL
|
(000000)
|
|
116
|
SHIRPUR
|
MH-07-009-059-001/192
(BALKUVE)
|
1807009000NRG23281120220128064
|
28/11/2022
|
BHURA TUKARAM BHIL
|
1807009WL014696
|
BHURA TUKARAM BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BHURATUKARAMBHIL
|
(000000)
|
|
117
|
SHIRPUR
|
MH-07-009-059-001/192
(BALKUVE)
|
1807009000NRG23281120220128065
|
28/11/2022
|
MANGALBAI BHURA BHIL
|
1807009WL014696
|
MANGALBAI BHURA BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MANGALBAIBHURABHIL
|
(000000)
|
|
118
|
SHIRPUR
|
MH-07-009-059-001/196
(BALKUVE)
|
1807009000NRG23281120220128042
|
28/11/2022
|
Jijabai Shempa Bhil
|
1807009WL014692
|
Jijabai Shempa Bhil
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
JijabaiShempaBhil
|
(000000)
|
|
119
|
SHIRPUR
|
MH-07-009-059-001/198
(BALKUVE)
|
1807009000NRG23281120220128066
|
28/11/2022
|
HARI MAHARU BHIL
|
1807009WL014696
|
HARI MAHARU BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
HARIMAHARUBHIL
|
(000000)
|
|
120
|
SHIRPUR
|
MH-07-009-059-001/218
(BALKUVE)
|
1807009000NRG23281120220128067
|
28/11/2022
|
DILIP SAKHARAM BHIL
|
1807009WL014696
|
DILIP SAKHARAM BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DILIPSAKHARAMBHIL
|
(000000)
|
|
121
|
SHIRPUR
|
MH-07-009-059-001/228
(BALKUVE)
|
1807009000NRG23281120220128038
|
28/11/2022
|
Hiralal Rohidas Bhil
|
1807009WL014691
|
Hiralal Rohidas Bhil
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
HiralalRohidasBhil
|
(000000)
|
|
122
|
SHIRPUR
|
MH-07-009-059-001/228
(BALKUVE)
|
1807009000NRG23281120220128037
|
28/11/2022
|
KAMALBAI ROHIDAS BHIL
|
1807009WL014691
|
KAMALBAI ROHIDAS BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
KAMALBAIROHIDASBHIL
|
(000000)
|
|
123
|
SHIRPUR
|
MH-07-009-059-001/293
(BALKUVE)
|
1807009000NRG23281120220128045
|
28/11/2022
|
RAMESH DALA BHIL
|
1807009WL014692
|
RAMESH DALA BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RAMESHDALABHIL
|
(000000)
|
|
124
|
SHIRPUR
|
MH-07-009-059-002/395
(BALKUVE)
|
1807009000NRG23281120220128047
|
28/11/2022
|
Hirakanbai Janya Bhil
|
1807009WL014692
|
Hirakanbai Janya Bhil
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
HirakanbaiJanyaBhil
|
(000000)
|
|
125
|
SHIRPUR
|
MH-07-009-059-002/395
(BALKUVE)
|
1807009000NRG23281120220128046
|
28/11/2022
|
Janya Manya Bhil
|
1807009WL014692
|
Janya Manya Bhil
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
JanyaManyaBhil
|
(000000)
|
|
126
|
SHIRPUR
|
MH-07-009-059-002/398
(BALKUVE)
|
1807009000NRG23281120220128059
|
28/11/2022
|
Manjulabai Bhagwan Bhil
|
1807009WL014693
|
Manjulabai Bhagwan Bhil
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ManjulabaiBhagwanBhil
|
(000000)
|
|
127
|
SHIRPUR
|
MH-07-009-059-002/398
(BALKUVE)
|
1807009000NRG23281120220128060
|
28/11/2022
|
Pravin Bhagwan Bhil
|
1807009WL014693
|
Pravin Bhagwan Bhil
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PravinBhagwanBhil
|
(000000)
|
|
128
|
SHIRPUR
|
MH-07-009-059-002/823
(BALKUVE)
|
1807009000NRG23281120220128071
|
28/11/2022
|
SHANKAR DAULAT BHIL
|
1807009WL014696
|
SHANKAR DAULAT BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SHANKARDAULATBHIL
|
(000000)
|
|
129
|
SHIRPUR
|
MH-07-009-059-002/850
(BALKUVE)
|
1807009000NRG23281120220128050
|
28/11/2022
|
SUNIL DALYA BHIL
|
1807009WL014692
|
SUNIL DALYA BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SUNILDALYABHIL
|
(000000)
|
|
130
|
SHIRPUR
|
MH-07-009-059-002/851
(BALKUVE)
|
1807009000NRG23281120220128051
|
28/11/2022
|
RAMSING KAYSING BHIL
|
1807009WL014692
|
RAMSING KAYSING BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RAMSINGKAYSINGBHIL
|
(000000)
|
|
131
|
SHIRPUR
|
MH-07-009-059-002/858
(BALKUVE)
|
1807009000NRG23281120220128061
|
28/11/2022
|
RIRAN BHADA BHIL
|
1807009WL014694
|
RIRAN BHADA BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RIRANBHADABHIL
|
(000000)
|
|
132
|
SHIRPUR
|
MH-07-009-066-001/1
(BHATANE)
|
1807009000NRG23281120220128507
|
28/11/2022
|
Jitendra Gumansing Girase
|
1807009WL014752
|
Jitendra Gumansing Girase
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
JitendraGumansingGirase
|
(000000)
|
|
133
|
SHIRPUR
|
MH-07-009-066-001/106
(BHATANE)
|
1807009000NRG23281120220128534
|
28/11/2022
|
Dajbhau Sitaraam More
|
1807009WL014757
|
Dajbhau Sitaraam More
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DajbhauSitaraamMore
|
(000000)
|
|
134
|
SHIRPUR
|
MH-07-009-066-001/106
(BHATANE)
|
1807009000NRG23281120220128535
|
28/11/2022
|
Sunita Dajbhau More
|
1807009WL014757
|
Sunita Dajbhau More
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SunitaDajbhauMore
|
(000000)
|
|
135
|
SHIRPUR
|
MH-07-009-066-001/147
(BHATANE)
|
1807009000NRG23281120220128526
|
28/11/2022
|
Rajkorbai Jotising Girase
|
1807009WL014756
|
Rajkorbai Jotising Girase
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RajkorbaiJotisingGirase
|
(000000)
|
|
136
|
SHIRPUR
|
MH-07-009-066-001/281
(BHATANE)
|
1807009000NRG23281120220128541
|
28/11/2022
|
Aprukabai Amrut Dhangar
|
1807009WL014757
|
Aprukabai Amrut Dhangar
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
AprukabaiAmrutDhangar
|
(000000)
|
|
137
|
SHIRPUR
|
MH-07-009-066-001/288
(BHATANE)
|
1807009000NRG23281120220128515
|
28/11/2022
|
Jagdish Nanabhau Patil
|
1807009WL014753
|
Jagdish Nanabhau Patil
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
JagdishNanabhauPatil
|
(000000)
|
|
138
|
SHIRPUR
|
MH-07-009-066-001/343
(BHATANE)
|
1807009000NRG23281120220128527
|
28/11/2022
|
MAHENDRA JAGATSING GIRASE
|
1807009WL014756
|
MAHENDRA JAGATSING GIRASE
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MAHENDRAJAGATSINGGIRASE
|
(000000)
|
|
139
|
SHIRPUR
|
MH-07-009-066-001/362
(BHATANE)
|
1807009000NRG23281120220128508
|
28/11/2022
|
BRIJLAL ISHWAR MORE
|
1807009WL014752
|
BRIJLAL ISHWAR MORE
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BRIJLALISHWARMORE
|
(000000)
|
|
140
|
SHIRPUR
|
MH-07-009-066-001/362
(BHATANE)
|
1807009000NRG23281120220128509
|
28/11/2022
|
BRIJLAL ISHWAR MORE
|
1807009WL014752
|
BRIJLAL ISHWAR MORE
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BRIJLALISHWARMORE
|
(000000)
|
|
141
|
SHIRPUR
|
MH-07-009-066-001/362
(BHATANE)
|
1807009000NRG23281120220128510
|
28/11/2022
|
Rajesh Brijlal More
|
1807009WL014752
|
Rajesh Brijlal More
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RajeshBrijlalMore
|
(000000)
|
|
142
|
SHIRPUR
|
MH-07-009-066-001/459
(BHATANE)
|
1807009000NRG23281120220128523
|
28/11/2022
|
Pankaj Shantaram Bhoi
|
1807009WL014755
|
Pankaj Shantaram Bhoi
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PankajShantaramBhoi
|
(000000)
|
|
143
|
SHIRPUR
|
MH-07-009-066-001/459
(BHATANE)
|
1807009000NRG23281120220128522
|
28/11/2022
|
Shantaram Tumdu Bhoi
|
1807009WL014755
|
Shantaram Tumdu Bhoi
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ShantaramTumduBhoi
|
(000000)
|
|
144
|
SHIRPUR
|
MH-07-009-066-001/567
(BHATANE)
|
1807009000NRG23281120220128524
|
28/11/2022
|
Sajan Tumadu Tawade
|
1807009WL014755
|
Sajan Tumadu Tawade
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SajanTumaduTawade
|
(000000)
|
|
145
|
SHIRPUR
|
MH-07-009-066-001/603
(BHATANE)
|
1807009000NRG23281120220128525
|
28/11/2022
|
Mahendra Sajan Tavade
|
1807009WL014755
|
Mahendra Sajan Tavade
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MahendraSajanTavade
|
(000000)
|
|
146
|
SHIRPUR
|
MH-07-009-066-001/750
(BHATANE)
|
1807009000NRG23281120220128511
|
28/11/2022
|
Bhausaheb Bhoju Patole
|
1807009WL014752
|
Bhausaheb Bhoju Patole
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BhausahebBhojuPatole
|
(000000)
|
|
147
|
SHIRPUR
|
MH-07-009-066-001/750
(BHATANE)
|
1807009000NRG23281120220128513
|
28/11/2022
|
Latabai Bhausaheb Patole
|
1807009WL014752
|
Latabai Bhausaheb Patole
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
LatabaiBhausahebPatole
|
(000000)
|
|
148
|
SHIRPUR
|
MH-07-009-066-001/80
(BHATANE)
|
1807009000NRG23281120220128517
|
28/11/2022
|
Ashok Nimba Bhil
|
1807009WL014753
|
Ashok Nimba Bhil
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
AshokNimbaBhil
|
(000000)
|
|
149
|
SHIRPUR
|
MH-07-009-080-001/162
(WARUL)
|
1807009000NRG23281120220128158
|
28/11/2022
|
GAJANAN RAGHUNATH GADILOHAR
|
1807009WL014704
|
GAJANAN RAGHUNATH GADILOHAR
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
GAJANANRAGHUNATHGADILOHAR
|
(000000)
|
|
150
|
SHIRPUR
|
MH-07-009-080-001/2
(WARUL)
|
1807009000NRG23281120220128203
|
28/11/2022
|
BANUBAI JANKIRAM BHIL
|
1807009WL014710
|
BANUBAI JANKIRAM BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BANUBAIJANKIRAMBHIL
|
(000000)
|
|
151
|
SHIRPUR
|
MH-07-009-080-001/2
(WARUL)
|
1807009000NRG23281120220128202
|
28/11/2022
|
MANGA JANKIRAM BHIL
|
1807009WL014710
|
MANGA JANKIRAM BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MANGAJANKIRAMBHIL
|
(000000)
|
|
152
|
SHIRPUR
|
MH-07-009-080-001/270
(WARUL)
|
1807009000NRG23281120220128193
|
28/11/2022
|
MOHAN UKHADU BHIL
|
1807009WL014709
|
MOHAN UKHADU BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MOHANUKHADUBHIL
|
(000000)
|
|
153
|
SHIRPUR
|
MH-07-009-080-001/332
(WARUL)
|
1807009000NRG23281120220128204
|
28/11/2022
|
SUBHASH PARADU BHIL
|
1807009WL014710
|
SUBHASH PARADU BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SUBHASHPARADUBHIL
|
(000000)
|
|
154
|
SHIRPUR
|
MH-07-009-080-001/4
(WARUL)
|
1807009000NRG23281120220128205
|
28/11/2022
|
Dangal Ambarsing Bhil
|
1807009WL014710
|
Dangal Ambarsing Bhil
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DangalAmbarsingBhil
|
(000000)
|
|
155
|
SHIRPUR
|
MH-07-009-080-001/54
(WARUL)
|
1807009000NRG23281120220128206
|
28/11/2022
|
ASHOK EKNATH MOHITE
|
1807009WL014710
|
ASHOK EKNATH MOHITE
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ASHOKEKNATHMOHITE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82512
|
82512
|
|
|
|
|
|
|
|
|
156
|
SHIRPUR
|
MH-07-009-101-001/142
(DURBALYA)
|
1807009000NRG23281120220128640
|
28/11/2022
|
MUKESH UTTAM PAWARA
|
1807009WL014767
|
MUKESH UTTAM PAWARA
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MUKESHUTTAMPAWARA
|
(000000)
|
|
157
|
SHIRPUR
|
MH-07-009-101-001/144
(DURBALYA)
|
1807009000NRG23281120220128641
|
28/11/2022
|
UTTAM RAMDAS PAWARA
|
1807009WL014767
|
UTTAM RAMDAS PAWARA
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
UTTAMRAMDASPAWARA
|
(000000)
|
|
158
|
SHIRPUR
|
MH-07-009-101-001/221
(DURBALYA)
|
1807009000NRG23281120220128672
|
28/11/2022
|
VIRSING REHANJYA PAWARA
|
1807009WL014771
|
VIRSING REHANJYA PAWARA
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VIRSINGREHANJYAPAWARA
|
(000000)
|
|
159
|
SHIRPUR
|
MH-07-009-101-001/2296
(DURBALYA)
|
1807009000NRG23281120220128674
|
28/11/2022
|
SARITA MITHUN PAWARA
|
1807009WL014771
|
SARITA MITHUN PAWARA
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SARITAMITHUNPAWARA
|
(000000)
|
|
160
|
SHIRPUR
|
MH-07-009-101-001/262
(DURBALYA)
|
1807009000NRG23281120220128651
|
28/11/2022
|
Sayabai Vishwas Pawara
|
1807009WL014768
|
Sayabai Vishwas Pawara
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SayabaiVishwasPawara
|
(000000)
|
|
161
|
SHIRPUR
|
MH-07-009-101-001/267
(DURBALYA)
|
1807009000NRG23281120220128645
|
28/11/2022
|
BARASHA DEVASING PAWARA
|
1807009WL014767
|
BARASHA DEVASING PAWARA
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BARASHADEVASINGPAWARA
|
(000000)
|
|
162
|
SHIRPUR
|
MH-07-009-101-001/267
(DURBALYA)
|
1807009000NRG23281120220128647
|
28/11/2022
|
CHANDRASING DEVSING PAWARA
|
1807009WL014767
|
CHANDRASING DEVSING PAWARA
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
CHANDRASINGDEVSINGPAWARA
|
(000000)
|
|
163
|
SHIRPUR
|
MH-07-009-101-001/267
(DURBALYA)
|
1807009000NRG23281120220128646
|
28/11/2022
|
KHARIBAI BARSHYA PAWARA
|
1807009WL014767
|
KHARIBAI BARSHYA PAWARA
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
KHARIBAIBARSHYAPAWARA
|
(000000)
|
|
164
|
SHIRPUR
|
MH-07-009-101-001/267
(DURBALYA)
|
1807009000NRG23281120220128648
|
28/11/2022
|
SUBIBAI CHANDRASING PAWRA
|
1807009WL014767
|
SUBIBAI CHANDRASING PAWRA
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SUBIBAICHANDRASINGPAWRA
|
(000000)
|
|
165
|
SHIRPUR
|
MH-07-009-101-001/41
(DURBALYA)
|
1807009000NRG23281120220128654
|
28/11/2022
|
tarachand devsing pawara
|
1807009WL014768
|
tarachand devsing pawara
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
tarachanddevsingpawara
|
(000000)
|
|
166
|
SHIRPUR
|
MH-07-009-101-001/426
(DURBALYA)
|
1807009000NRG23281120220128656
|
28/11/2022
|
PINKUSH DILIP PAWARA
|
1807009WL014769
|
PINKUSH DILIP PAWARA
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PINKUSHDILIPPAWARA
|
(000000)
|
|
167
|
SHIRPUR
|
MH-07-009-101-001/426
(DURBALYA)
|
1807009000NRG23281120220128657
|
28/11/2022
|
SHANTIABAI PINKUSH PAWARA
|
1807009WL014769
|
SHANTIABAI PINKUSH PAWARA
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SHANTIABAIPINKUSHPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
168
|
SHIRPUR
|
MH-07-009-026-001/147
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127932
|
28/11/2022
|
ANANDA SAVLYA VADAR
|
1807009WL014677
|
ANANDA SAVLYA VADAR
|
00089
|
CBIN0284585
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ANANDASAVLYAVADAR
|
(000000)
|
|
169
|
SHIRPUR
|
MH-07-009-076-001/396
(LONDHARE)
|
1807009000NRG23281120220127758
|
28/11/2022
|
DINESH HILAL BHIL
|
1807009WL014656
|
DINESH HILAL BHIL
|
00089
|
CBIN0284585
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DINESHHILALBHIL
|
(000000)
|
|
170
|
SHIRPUR
|
MH-07-009-076-001/748
(LONDHARE)
|
1807009000NRG23281120220127765
|
28/11/2022
|
SUBHASHING JAYSING PATIL
|
1807009WL014656
|
SUBHASHING JAYSING PATIL
|
00089
|
CBIN0284585
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SUBHASHINGJAYSINGPATIL
|
(000000)
|
|
171
|
SHIRPUR
|
MH-07-009-080-001/562
(WARUL)
|
1807009000NRG23281120220128169
|
28/11/2022
|
SUBHASH NANA BHIL
|
1807009WL014705
|
SUBHASH NANA BHIL
|
00089
|
CBIN0284585
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SUBHASHNANABHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
172
|
SHIRPUR
|
MH-07-009-076-001/410
(LONDHARE)
|
1807009000NRG23281120220127759
|
28/11/2022
|
KOMALSING JAYSING GIRASE
|
1807009WL014656
|
KOMALSING JAYSING GIRASE
|
00165
|
IBKL0001600
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
KOMALSINGJAYSINGGIRASE
|
(000000)
|
|
173
|
SHIRPUR
|
MH-07-009-117-001/415
(GHUHAD PANEE)
|
1807009000NRG23281120220127746
|
28/11/2022
|
AATMARAM NARU PAWARA
|
1807009WL014655
|
AATMARAM NARU PAWARA
|
00165
|
IBKL0001600
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
AATMARAMNARUPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
174
|
SHIRPUR
|
MH-07-009-014-001/141
(UPPARPIND)
|
1807009000NRG23281120220127959
|
28/11/2022
|
Mangalabai Dhudaku Bhil
|
1807009WL014682
|
Mangalabai Dhudaku Bhil
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MangalabaiDhudakuBhil
|
(000000)
|
|
175
|
SHIRPUR
|
MH-07-009-014-001/168
(UPPARPIND)
|
1807009000NRG23281120220127960
|
28/11/2022
|
JITENDRA SITARAM BHIL
|
1807009WL014682
|
JITENDRA SITARAM BHIL
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
JITENDRASITARAMBHIL
|
(000000)
|
|
176
|
SHIRPUR
|
MH-07-009-014-001/6
(UPPARPIND)
|
1807009000NRG23281120220127965
|
28/11/2022
|
SUNIL GIRDHARR BHIL
|
1807009WL014682
|
SUNIL GIRDHARR BHIL
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SUNILGIRDHARRBHIL
|
(000000)
|
|
177
|
SHIRPUR
|
MH-07-009-026-001/13
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127954
|
28/11/2022
|
KAMAL MAHENDRA BHIL
|
1807009WL014681
|
KAMAL MAHENDRA BHIL
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
KAMALMAHENDRABHIL
|
(000000)
|
|
178
|
SHIRPUR
|
MH-07-009-026-001/171
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127924
|
28/11/2022
|
Sanjay Budha Koli
|
1807009WL014676
|
Sanjay Budha Koli
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SanjayBudhaKoli
|
(000000)
|
|
179
|
SHIRPUR
|
MH-07-009-026-001/175
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127926
|
28/11/2022
|
KAILAS BHIMRAV KOLI
|
1807009WL014676
|
KAILAS BHIMRAV KOLI
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
KAILASBHIMRAVKOLI
|
(000000)
|
|
180
|
SHIRPUR
|
MH-07-009-026-001/32
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127943
|
28/11/2022
|
BHIMRAO GULAB BHIL
|
1807009WL014678
|
BHIMRAO GULAB BHIL
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BHIMRAOGULABBHIL
|
(000000)
|
|
181
|
SHIRPUR
|
MH-07-009-026-001/32
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127944
|
28/11/2022
|
BHIMRAO GULAB BHIL
|
1807009WL014678
|
BHIMRAO GULAB BHIL
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BHIMRAOGULABBHIL
|
(000000)
|
|
182
|
SHIRPUR
|
MH-07-009-026-001/393
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127949
|
28/11/2022
|
DHARMASING SAHEBRAO BHIL
|
1807009WL014679
|
DHARMASING SAHEBRAO BHIL
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DHARMASINGSAHEBRAOBHIL
|
(000000)
|
|
183
|
SHIRPUR
|
MH-07-009-065-001/136
(BHARWADE)
|
1807009000NRG23281120220128710
|
28/11/2022
|
KEVALBAI RAMDAS BHIL
|
1807009WL014779
|
KEVALBAI RAMDAS BHIL
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
KEVALBAIRAMDASBHIL
|
(000000)
|
|
184
|
SHIRPUR
|
MH-07-009-065-001/139
(BHARWADE)
|
1807009000NRG23281120220128711
|
28/11/2022
|
ARUNABAI RAMDAS BHIL
|
1807009WL014779
|
ARUNABAI RAMDAS BHIL
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ARUNABAIRAMDASBHIL
|
(000000)
|
|
185
|
SHIRPUR
|
MH-07-009-065-001/188
(BHARWADE)
|
1807009000NRG23281120220128709
|
28/11/2022
|
AARVIND PRALHAD NAGRALE
|
1807009WL014778
|
AARVIND PRALHAD NAGRALE
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
AARVINDPRALHADNAGRALE
|
(000000)
|
|
186
|
SHIRPUR
|
MH-07-009-066-001/1036
(BHATANE)
|
1807009000NRG23281120220128533
|
28/11/2022
|
Shivram Rahul Mohite
|
1807009WL014757
|
Shivram Rahul Mohite
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ShivramRahulMohite
|
(000000)
|
|
187
|
SHIRPUR
|
MH-07-009-066-001/748
(BHATANE)
|
1807009000NRG23281120220128516
|
28/11/2022
|
Latabai Jaysing Girase
|
1807009WL014753
|
Latabai Jaysing Girase
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
LatabaiJaysingGirase
|
(000000)
|
|
188
|
SHIRPUR
|
MH-07-009-076-001/323
(LONDHARE)
|
1807009000NRG23281120220127757
|
28/11/2022
|
PRATIBHABAI PANDURANG PATIL
|
1807009WL014656
|
PRATIBHABAI PANDURANG PATIL
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PRATIBHABAIPANDURANGPATIL
|
(000000)
|
|
189
|
SHIRPUR
|
MH-07-009-077-001/363
(LAUKEE)
|
1807009077NRG23281120220127697
|
28/11/2022
|
Narayan Supadu Baviskar
|
1807009077WL014649
|
Narayan Supadu Baviskar
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
NarayanSupaduBaviskar
|
(000000)
|
|
190
|
SHIRPUR
|
MH-07-009-080-001/282
(WARUL)
|
1807009000NRG23281120220128168
|
28/11/2022
|
SANJAY NANA BHIL
|
1807009WL014705
|
SANJAY NANA BHIL
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SANJAYNANABHIL
|
(000000)
|
|
191
|
SHIRPUR
|
MH-07-009-101-001/2313
(DURBALYA)
|
1807009000NRG23281120220128676
|
28/11/2022
|
PREM VIRSING PAWARA
|
1807009WL014771
|
PREM VIRSING PAWARA
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PREMVIRSINGPAWARA
|
(000000)
|
|
192
|
SHIRPUR
|
MH-07-009-107-001/134
(HINGONEE PADA)
|
1807009000NRG23281120220128496
|
28/11/2022
|
ROSHANI BHIKA PAWARA
|
1807009WL014750
|
ROSHANI BHIKA PAWARA
|
00415
|
SBIN0000482
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
486801774
|
|
ROSHANIBHIKAPAWARA
|
(000000)
|
|
193
|
SHIRPUR
|
MH-07-009-107-001/3
(HINGONEE PADA)
|
1807009000NRG23281120220128499
|
28/11/2022
|
NANISNG VECHAN PAWRA
|
1807009WL014750
|
NANISNG VECHAN PAWRA
|
00415
|
SBIN0000482
|
1560
|
1560
|
Processed
|
01/12/2022
|
|
486801774
|
|
NANISNGVECHANPAWRA
|
(000000)
|
|
194
|
SHIRPUR
|
MH-07-009-107-001/4
(HINGONEE PADA)
|
1807009000NRG23281120220128501
|
28/11/2022
|
DIPAK NANLA PAWARA
|
1807009WL014750
|
DIPAK NANLA PAWARA
|
00415
|
SBIN0000482
|
1560
|
1560
|
Processed
|
01/12/2022
|
|
486801774
|
|
DIPAKNANLAPAWARA
|
(000000)
|
|
195
|
SHIRPUR
|
MH-07-009-107-001/42
(HINGONEE PADA)
|
1807009000NRG23281120220128503
|
28/11/2022
|
RAJENDRA AASARAM PAWARA
|
1807009WL014750
|
RAJENDRA AASARAM PAWARA
|
00415
|
SBIN0000482
|
1548
|
1548
|
Processed
|
01/12/2022
|
|
486801774
|
|
RAJENDRAAASARAMPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
196
|
SHIRPUR
|
MH-07-009-012-001/316
(UMARDE)
|
1807009000NRG23281120220128361
|
28/11/2022
|
DEVSING VAHYA PADAVI
|
1807009WL014726
|
DEVSING VAHYA PADAVI
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DEVSINGVAHYAPADAVI
|
(000000)
|
|
197
|
SHIRPUR
|
MH-07-009-012-001/316
(UMARDE)
|
1807009000NRG23281120220128362
|
28/11/2022
|
KADIBAI DEVIDAS PADAVI
|
1807009WL014726
|
KADIBAI DEVIDAS PADAVI
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
KADIBAIDEVIDASPADAVI
|
(000000)
|
|
198
|
SHIRPUR
|
MH-07-009-012-001/330
(UMARDE)
|
1807009000NRG23281120220128302
|
28/11/2022
|
RAMSING DOHARYA BHAMARE
|
1807009WL014717
|
RAMSING DOHARYA BHAMARE
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RAMSINGDOHARYABHAMARE
|
(000000)
|
|
199
|
SHIRPUR
|
MH-07-009-012-001/356
(UMARDE)
|
1807009000NRG23281120220128310
|
28/11/2022
|
BABITA RAJENDRA RATHOD
|
1807009WL014718
|
BABITA RAJENDRA RATHOD
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BABITARAJENDRARATHOD
|
(000000)
|
|
200
|
SHIRPUR
|
MH-07-009-012-001/356
(UMARDE)
|
1807009000NRG23281120220128309
|
28/11/2022
|
RAJENDRA HARIKISHAN RATHOD
|
1807009WL014718
|
RAJENDRA HARIKISHAN RATHOD
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RAJENDRAHARIKISHANRATHOD
|
(000000)
|
|
201
|
SHIRPUR
|
MH-07-009-012-001/382
(UMARDE)
|
1807009000NRG23281120220128307
|
28/11/2022
|
Indu Dharmendra Pawara
|
1807009WL014717
|
Indu Dharmendra Pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
InduDharmendraPawara
|
(000000)
|
|
202
|
SHIRPUR
|
MH-07-009-012-001/382
(UMARDE)
|
1807009000NRG23281120220128308
|
28/11/2022
|
Ravindra Satilal Valvi
|
1807009WL014717
|
Ravindra Satilal Valvi
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RavindraSatilalValvi
|
(000000)
|
|
203
|
SHIRPUR
|
MH-07-009-012-001/382
(UMARDE)
|
1807009000NRG23281120220128304
|
28/11/2022
|
SATILAL FULASING PAWARA
|
1807009WL014717
|
SATILAL FULASING PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SATILALFULASINGPAWARA
|
(000000)
|
|
204
|
SHIRPUR
|
MH-07-009-012-001/391
(UMARDE)
|
1807009000NRG23281120220128398
|
28/11/2022
|
LALSING KALUSING PAWARA
|
1807009WL014735
|
LALSING KALUSING PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
LALSINGKALUSINGPAWARA
|
(000000)
|
|
205
|
SHIRPUR
|
MH-07-009-012-001/391
(UMARDE)
|
1807009000NRG23281120220128397
|
28/11/2022
|
VISALABAI KALYA PAWARA
|
1807009WL014735
|
VISALABAI KALYA PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VISALABAIKALYAPAWARA
|
(000000)
|
|
206
|
SHIRPUR
|
MH-07-009-012-001/534
(UMARDE)
|
1807009000NRG23281120220128400
|
28/11/2022
|
AMASHA LASHA PAWARA
|
1807009WL014735
|
AMASHA LASHA PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
AMASHALASHAPAWARA
|
(000000)
|
|
207
|
SHIRPUR
|
MH-07-009-012-001/534
(UMARDE)
|
1807009000NRG23281120220128401
|
28/11/2022
|
Banubai Aamashya Pawara
|
1807009WL014735
|
Banubai Aamashya Pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BanubaiAamashyaPawara
|
(000000)
|
|
208
|
SHIRPUR
|
MH-07-009-012-001/601
(UMARDE)
|
1807009000NRG23281120220128317
|
28/11/2022
|
Sunitabai Rajesh Gulvane
|
1807009WL014720
|
Sunitabai Rajesh Gulvane
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SunitabaiRajeshGulvane
|
(000000)
|
|
209
|
SHIRPUR
|
MH-07-009-012-001/696
(UMARDE)
|
1807009000NRG23281120220128407
|
28/11/2022
|
BHARATI SUBHASH PAWARA
|
1807009WL014735
|
BHARATI SUBHASH PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BHARATISUBHASHPAWARA
|
(000000)
|
|
210
|
SHIRPUR
|
MH-07-009-012-001/696
(UMARDE)
|
1807009000NRG23281120220128406
|
28/11/2022
|
Subhash Sursing Pawara
|
1807009WL014735
|
Subhash Sursing Pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SubhashSursingPawara
|
(000000)
|
|
211
|
SHIRPUR
|
MH-07-009-012-001/697
(UMARDE)
|
1807009000NRG23281120220128409
|
28/11/2022
|
SHANTIBAI SURSING PAWARA
|
1807009WL014735
|
SHANTIBAI SURSING PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SHANTIBAISURSINGPAWARA
|
(000000)
|
|
212
|
SHIRPUR
|
MH-07-009-012-001/697
(UMARDE)
|
1807009000NRG23281120220128408
|
28/11/2022
|
Sursing Panya Pawara
|
1807009WL014735
|
Sursing Panya Pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SursingPanyaPawara
|
(000000)
|
|
213
|
SHIRPUR
|
MH-07-009-012-001/727
(UMARDE)
|
1807009000NRG23281120220128366
|
28/11/2022
|
VIKAS KALUSING PAWARA
|
1807009WL014728
|
VIKAS KALUSING PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VIKASKALUSINGPAWARA
|
(000000)
|
|
214
|
SHIRPUR
|
MH-07-009-012-001/777
(UMARDE)
|
1807009000NRG23281120220128320
|
28/11/2022
|
AYASA AJAY PAWARA
|
1807009WL014720
|
AYASA AJAY PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
AYASAAJAYPAWARA
|
(000000)
|
|
215
|
SHIRPUR
|
MH-07-009-012-001/8036
(UMARDE)
|
1807009000NRG23281120220128367
|
28/11/2022
|
DURGA RAVINDRA VASAVE
|
1807009WL014728
|
DURGA RAVINDRA VASAVE
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DURGARAVINDRAVASAVE
|
(000000)
|
|
216
|
SHIRPUR
|
MH-07-009-101-001/2296
(DURBALYA)
|
1807009000NRG23281120220128673
|
28/11/2022
|
MITHUN VERSING PAWARA
|
1807009WL014771
|
MITHUN VERSING PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MITHUNVERSINGPAWARA
|
(000000)
|
|
217
|
SHIRPUR
|
MH-07-009-101-001/2297
(DURBALYA)
|
1807009000NRG23281120220128675
|
28/11/2022
|
PRAVIN VERSING PAWARA
|
1807009WL014771
|
PRAVIN VERSING PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PRAVINVERSINGPAWARA
|
(000000)
|
|
218
|
SHIRPUR
|
MH-07-009-101-001/2312
(DURBALYA)
|
1807009000NRG23281120220128643
|
28/11/2022
|
Anita Yuvraj Pawara
|
1807009WL014767
|
Anita Yuvraj Pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
AnitaYuvrajPawara
|
(000000)
|
|
219
|
SHIRPUR
|
MH-07-009-101-001/2312
(DURBALYA)
|
1807009000NRG23281120220128642
|
28/11/2022
|
Yuvraj Mukesh Pawara
|
1807009WL014767
|
Yuvraj Mukesh Pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
YuvrajMukeshPawara
|
(000000)
|
|
220
|
SHIRPUR
|
MH-07-009-101-001/253
(DURBALYA)
|
1807009000NRG23281120220128644
|
28/11/2022
|
murvesh sudam pawara
|
1807009WL014767
|
murvesh sudam pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
murveshsudampawara
|
(000000)
|
|
221
|
SHIRPUR
|
MH-07-009-101-001/41
(DURBALYA)
|
1807009000NRG23281120220128655
|
28/11/2022
|
sunita tarachand pawara
|
1807009WL014768
|
sunita tarachand pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
sunitatarachandpawara
|
(000000)
|
|
222
|
SHIRPUR
|
MH-07-009-117-001/38
(GHUHAD PANEE)
|
1807009000NRG23281120220127744
|
28/11/2022
|
SANIBAI GANGARAM PAWARA
|
1807009WL014655
|
SANIBAI GANGARAM PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SANIBAIGANGARAMPAWARA
|
(000000)
|
|
223
|
SHIRPUR
|
MH-07-009-117-001/510
(GHUHAD PANEE)
|
1807009000NRG23281120220127750
|
28/11/2022
|
KHEMA BHADA PAWARA
|
1807009WL014655
|
KHEMA BHADA PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
KHEMABHADAPAWARA
|
(000000)
|
|
224
|
SHIRPUR
|
MH-07-009-117-001/510
(GHUHAD PANEE)
|
1807009000NRG23281120220127751
|
28/11/2022
|
NURMIBAI KHEMA PAWARA
|
1807009WL014655
|
NURMIBAI KHEMA PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
NURMIBAIKHEMAPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
225
|
SHIRPUR
|
MH-07-009-014-001/13
(UPPARPIND)
|
1807009000NRG23281120220127966
|
28/11/2022
|
PRALHAD SHANKAR SONWANE
|
1807009WL014683
|
PRALHAD SHANKAR SONWANE
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PRALHADSHANKARSONWANE
|
(000000)
|
|
226
|
SHIRPUR
|
MH-07-009-014-001/13
(UPPARPIND)
|
1807009000NRG23281120220127967
|
28/11/2022
|
SANDIP PRALHAD SONWANE
|
1807009WL014683
|
SANDIP PRALHAD SONWANE
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SANDIPPRALHADSONWANE
|
(000000)
|
|
227
|
SHIRPUR
|
MH-07-009-014-001/141
(UPPARPIND)
|
1807009000NRG23281120220127958
|
28/11/2022
|
DHUDKU NAMDEV BHIL
|
1807009WL014682
|
DHUDKU NAMDEV BHIL
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DHUDKUNAMDEVBHIL
|
(000000)
|
|
228
|
SHIRPUR
|
MH-07-009-014-001/168
(UPPARPIND)
|
1807009000NRG23281120220127961
|
28/11/2022
|
ZELABAI SITARAM BHIL
|
1807009WL014682
|
ZELABAI SITARAM BHIL
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ZELABAISITARAMBHIL
|
(000000)
|
|
229
|
SHIRPUR
|
MH-07-009-014-001/2
(UPPARPIND)
|
1807009000NRG23281120220127968
|
28/11/2022
|
Shalik Tarachand Bhil
|
1807009WL014683
|
Shalik Tarachand Bhil
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ShalikTarachandBhil
|
(000000)
|
|
230
|
SHIRPUR
|
MH-07-009-014-001/211
(UPPARPIND)
|
1807009000NRG23281120220127969
|
28/11/2022
|
RAHUL SANJAY SONAWANE
|
1807009WL014683
|
RAHUL SANJAY SONAWANE
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RAHULSANJAYSONAWANE
|
(000000)
|
|
231
|
SHIRPUR
|
MH-07-009-014-001/211
(UPPARPIND)
|
1807009000NRG23281120220127970
|
28/11/2022
|
SONAL RAHUL SONAWANE
|
1807009WL014683
|
SONAL RAHUL SONAWANE
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SONALRAHULSONAWANE
|
(000000)
|
|
232
|
SHIRPUR
|
MH-07-009-014-001/28
(UPPARPIND)
|
1807009000NRG23281120220127963
|
28/11/2022
|
Bhurabai Dajbhau Bhil
|
1807009WL014682
|
Bhurabai Dajbhau Bhil
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BhurabaiDajbhauBhil
|
(000000)
|
|
233
|
SHIRPUR
|
MH-07-009-014-001/28
(UPPARPIND)
|
1807009000NRG23281120220127962
|
28/11/2022
|
Dajbhau Daga Bhil
|
1807009WL014682
|
Dajbhau Daga Bhil
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DajbhauDagaBhil
|
(000000)
|
|
234
|
SHIRPUR
|
MH-07-009-014-001/29
(UPPARPIND)
|
1807009000NRG23281120220127972
|
28/11/2022
|
AASHA SAJNAY SONWANW
|
1807009WL014683
|
AASHA SAJNAY SONWANW
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
AASHASAJNAYSONWANW
|
(000000)
|
|
235
|
SHIRPUR
|
MH-07-009-014-001/29
(UPPARPIND)
|
1807009000NRG23281120220127971
|
28/11/2022
|
SANJAY SHANKAR SONAWANE
|
1807009WL014683
|
SANJAY SHANKAR SONAWANE
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SANJAYSHANKARSONAWANE
|
(000000)
|
|
236
|
SHIRPUR
|
MH-07-009-014-001/4
(UPPARPIND)
|
1807009000NRG23281120220127974
|
28/11/2022
|
BABU NATHA BHIL
|
1807009WL014683
|
BABU NATHA BHIL
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BABUNATHABHIL
|
(000000)
|
|
237
|
SHIRPUR
|
MH-07-009-014-001/44
(UPPARPIND)
|
1807009000NRG23281120220127975
|
28/11/2022
|
VISHNU HIRAMAN BHIL
|
1807009WL014683
|
VISHNU HIRAMAN BHIL
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VISHNUHIRAMANBHIL
|
(000000)
|
|
238
|
SHIRPUR
|
MH-07-009-014-001/57
(UPPARPIND)
|
1807009000NRG23281120220127964
|
28/11/2022
|
DIGAMBAR NAMDEV BHIL
|
1807009WL014682
|
DIGAMBAR NAMDEV BHIL
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DIGAMBARNAMDEVBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
239
|
SHIRPUR
|
MH-07-009-001-001/70
(AAMODE)
|
1807009000NRG23281120220128681
|
28/11/2022
|
GETABAI SRAVAN THORAT
|
1807009WL014773
|
GETABAI SRAVAN THORAT
|
00415
|
SBIN0021469
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
GETABAISRAVANTHORAT
|
(000000)
|
|
240
|
SHIRPUR
|
MH-07-009-012-001/787
(UMARDE)
|
1807009000NRG23281120220128372
|
28/11/2022
|
Namrata Prakash Pawara
|
1807009WL014729
|
Namrata Prakash Pawara
|
00415
|
SBIN0021469
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
NamrataPrakashPawara
|
(000000)
|
|
241
|
SHIRPUR
|
MH-07-009-026-001/178
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127956
|
28/11/2022
|
Rajendra Gokul Patil
|
1807009WL014681
|
Rajendra Gokul Patil
|
00415
|
SBIN0021469
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RajendraGokulPatil
|
(000000)
|
|
242
|
SHIRPUR
|
MH-07-009-041-001/811
(TEKWADE)
|
1807009000NRG23281120220128029
|
28/11/2022
|
DILIP DINKAR SONAR
|
1807009WL014689
|
DILIP DINKAR SONAR
|
00415
|
SBIN0021469
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DILIPDINKARSONAR
|
(000000)
|
|
243
|
SHIRPUR
|
MH-07-009-076-001/749
(LONDHARE)
|
1807009000NRG23281120220127766
|
28/11/2022
|
DEVENDRA JAYSING PATIL
|
1807009WL014656
|
DEVENDRA JAYSING PATIL
|
00415
|
SBIN0021469
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DEVENDRAJAYSINGPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
244
|
SHIRPUR
|
MH-07-009-026-001/109
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127931
|
28/11/2022
|
ASHABAI PAVABHA KOLI
|
1807009WL014677
|
ASHABAI PAVABHA KOLI
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ASHABAIPAVABHAKOLI
|
(000000)
|
|
245
|
SHIRPUR
|
MH-07-009-026-001/109
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127930
|
28/11/2022
|
PAVABHA DAGA KOLI
|
1807009WL014677
|
PAVABHA DAGA KOLI
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PAVABHADAGAKOLI
|
(000000)
|
|
246
|
SHIRPUR
|
MH-07-009-026-001/140
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127916
|
28/11/2022
|
BALURAM DHARMA DHANGAR
|
1807009WL014675
|
BALURAM DHARMA DHANGAR
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BALURAMDHARMADHANGAR
|
(000000)
|
|
247
|
SHIRPUR
|
MH-07-009-026-001/148
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127934
|
28/11/2022
|
GOKYABAI UTTAM KOLI
|
1807009WL014677
|
GOKYABAI UTTAM KOLI
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
GOKYABAIUTTAMKOLI
|
(000000)
|
|
248
|
SHIRPUR
|
MH-07-009-026-001/148
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127933
|
28/11/2022
|
UTTAM BHAIDAS KOLI
|
1807009WL014677
|
UTTAM BHAIDAS KOLI
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
UTTAMBHAIDASKOLI
|
(000000)
|
|
249
|
SHIRPUR
|
MH-07-009-026-001/15
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127955
|
28/11/2022
|
RAJENDRA PAULAD BHIL
|
1807009WL014681
|
RAJENDRA PAULAD BHIL
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RAJENDRAPAULADBHIL
|
(000000)
|
|
250
|
SHIRPUR
|
MH-07-009-026-001/166
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127917
|
28/11/2022
|
NILKANTH BHIMRAO SHIRSATH
|
1807009WL014675
|
NILKANTH BHIMRAO SHIRSATH
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
NILKANTHBHIMRAOSHIRSATH
|
(000000)
|
|
251
|
SHIRPUR
|
MH-07-009-026-001/166
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127918
|
28/11/2022
|
PRATIBHA NILKANTH SHIRSATH
|
1807009WL014675
|
PRATIBHA NILKANTH SHIRSATH
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PRATIBHANILKANTHSHIRSATH
|
(000000)
|
|
252
|
SHIRPUR
|
MH-07-009-026-001/167
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127935
|
28/11/2022
|
SANGITA PRASHANT SHIRSATH
|
1807009WL014677
|
SANGITA PRASHANT SHIRSATH
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SANGITAPRASHANTSHIRSATH
|
(000000)
|
|
253
|
SHIRPUR
|
MH-07-009-026-001/170
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127922
|
28/11/2022
|
BHILA BHAIDDAS KOLI
|
1807009WL014676
|
BHILA BHAIDDAS KOLI
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BHILABHAIDDASKOLI
|
(000000)
|
|
254
|
SHIRPUR
|
MH-07-009-026-001/170
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127923
|
28/11/2022
|
SANGITA BHILA KOLI
|
1807009WL014676
|
SANGITA BHILA KOLI
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SANGITABHILAKOLI
|
(000000)
|
|
255
|
SHIRPUR
|
MH-07-009-026-001/172
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127925
|
28/11/2022
|
KHUSHAL TANKA KOLI
|
1807009WL014676
|
KHUSHAL TANKA KOLI
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
KHUSHALTANKAKOLI
|
(000000)
|
|
256
|
SHIRPUR
|
MH-07-009-026-001/18
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127946
|
28/11/2022
|
SAHEBRAO HANDU BHIL
|
1807009WL014679
|
SAHEBRAO HANDU BHIL
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SAHEBRAOHANDUBHIL
|
(000000)
|
|
257
|
SHIRPUR
|
MH-07-009-026-001/198
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127947
|
28/11/2022
|
RESHMABAI DEVIDAS BHIL
|
1807009WL014679
|
RESHMABAI DEVIDAS BHIL
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RESHMABAIDEVIDASBHIL
|
(000000)
|
|
258
|
SHIRPUR
|
MH-07-009-026-001/206
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127919
|
28/11/2022
|
MANOHAR NIMBA PATIL
|
1807009WL014675
|
MANOHAR NIMBA PATIL
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MANOHARNIMBAPATIL
|
(000000)
|
|
259
|
SHIRPUR
|
MH-07-009-026-001/214
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127951
|
28/11/2022
|
Anitabai Pawan Pawara
|
1807009WL014680
|
Anitabai Pawan Pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
AnitabaiPawanPawara
|
(000000)
|
|
260
|
SHIRPUR
|
MH-07-009-026-001/214
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127950
|
28/11/2022
|
Pawan Mahadu Pawara
|
1807009WL014680
|
Pawan Mahadu Pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PawanMahaduPawara
|
(000000)
|
|
261
|
SHIRPUR
|
MH-07-009-026-001/248
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127941
|
28/11/2022
|
Pradip Narayan Maske
|
1807009WL014678
|
Pradip Narayan Maske
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PradipNarayanMaske
|
(000000)
|
|
262
|
SHIRPUR
|
MH-07-009-026-001/333
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127937
|
28/11/2022
|
SAGAR SAHEBRAV BAISANE
|
1807009WL014677
|
SAGAR SAHEBRAV BAISANE
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SAGARSAHEBRAVBAISANE
|
(000000)
|
|
263
|
SHIRPUR
|
MH-07-009-026-001/355
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127957
|
28/11/2022
|
SUNIL KAYASING BHIL
|
1807009WL014681
|
SUNIL KAYASING BHIL
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SUNILKAYASINGBHIL
|
(000000)
|
|
264
|
SHIRPUR
|
MH-07-009-026-001/402
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127952
|
28/11/2022
|
ROHIDAS TIKHYA PAWARA
|
1807009WL014680
|
ROHIDAS TIKHYA PAWARA
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ROHIDASTIKHYAPAWARA
|
(000000)
|
|
265
|
SHIRPUR
|
MH-07-009-026-001/402
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127953
|
28/11/2022
|
SHIRUBAI ROHIDAS PAWARA
|
1807009WL014680
|
SHIRUBAI ROHIDAS PAWARA
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SHIRUBAIROHIDASPAWARA
|
(000000)
|
|
266
|
SHIRPUR
|
MH-07-009-026-001/51
(KHAMKHEDA PRA THA)
|
1807009000NRG23281120220127920
|
28/11/2022
|
JAGDISH AANANDA DHANGAR
|
1807009WL014675
|
JAGDISH AANANDA DHANGAR
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
JAGDISHAANANDADHANGAR
|
(000000)
|
|
267
|
SHIRPUR
|
MH-07-009-077-001/175
(LAUKEE)
|
1807009000NRG23281120220127711
|
28/11/2022
|
Wagh Siddtarth Raghunath
|
1807009WL014650
|
Wagh Siddtarth Raghunath
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
WaghSiddtarthRaghunath
|
(000000)
|
|
268
|
SHIRPUR
|
MH-07-009-077-001/208
(LAUKEE)
|
1807009077NRG23281120220127695
|
28/11/2022
|
Harshal Rajendra Patil
|
1807009077WL014649
|
Harshal Rajendra Patil
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
HarshalRajendraPatil
|
(000000)
|
|
269
|
SHIRPUR
|
MH-07-009-077-001/340
(LAUKEE)
|
1807009000NRG23281120220127717
|
28/11/2022
|
RAHUL BHASKAR WAGH
|
1807009WL014650
|
RAHUL BHASKAR WAGH
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RAHULBHASKARWAGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
270
|
SHIRPUR
|
MH-07-009-066-001/1008
(BHATANE)
|
1807009000NRG23281120220128532
|
28/11/2022
|
NAVNIT VIJAY PATIL
|
1807009WL014757
|
NAVNIT VIJAY PATIL
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
NAVNITVIJAYPATIL
|
(000000)
|
|
271
|
SHIRPUR
|
MH-07-009-066-001/1008
(BHATANE)
|
1807009000NRG23281120220128531
|
28/11/2022
|
RATNABAI VIJAY PATIL
|
1807009WL014757
|
RATNABAI VIJAY PATIL
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RATNABAIVIJAYPATIL
|
(000000)
|
|
272
|
SHIRPUR
|
MH-07-009-066-001/109
(BHATANE)
|
1807009000NRG23281120220128539
|
28/11/2022
|
MIRABAI RAHUL MOHITE
|
1807009WL014757
|
MIRABAI RAHUL MOHITE
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MIRABAIRAHULMOHITE
|
(000000)
|
|
273
|
SHIRPUR
|
MH-07-009-066-001/196
(BHATANE)
|
1807009000NRG23281120220128506
|
28/11/2022
|
Ratnabai Shantaram Patil
|
1807009WL014751
|
Ratnabai Shantaram Patil
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RatnabaiShantaramPatil
|
(000000)
|
|
274
|
SHIRPUR
|
MH-07-009-066-001/196
(BHATANE)
|
1807009000NRG23281120220128505
|
28/11/2022
|
Shantaram Asaram Patil
|
1807009WL014751
|
Shantaram Asaram Patil
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ShantaramAsaramPatil
|
(000000)
|
|
275
|
SHIRPUR
|
MH-07-009-066-001/198
(BHATANE)
|
1807009000NRG23281120220128540
|
28/11/2022
|
Premraj Keshav Patil
|
1807009WL014757
|
Premraj Keshav Patil
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
PremrajKeshavPatil
|
(000000)
|
|
276
|
SHIRPUR
|
MH-07-009-066-001/343
(BHATANE)
|
1807009000NRG23281120220128528
|
28/11/2022
|
Nitabai mMahendra Girase
|
1807009WL014756
|
Nitabai mMahendra Girase
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
NitabaimMahendraGirase
|
(000000)
|
|
277
|
SHIRPUR
|
MH-07-009-066-001/750
(BHATANE)
|
1807009000NRG23281120220128514
|
28/11/2022
|
Roshan Bhausaheb Patole
|
1807009WL014752
|
Roshan Bhausaheb Patole
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RoshanBhausahebPatole
|
(000000)
|
|
278
|
SHIRPUR
|
MH-07-009-066-001/750
(BHATANE)
|
1807009000NRG23281120220128512
|
28/11/2022
|
Vilas Bhausaheb Patole
|
1807009WL014752
|
Vilas Bhausaheb Patole
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VilasBhausahebPatole
|
(000000)
|
|
279
|
SHIRPUR
|
MH-07-009-066-001/80
(BHATANE)
|
1807009000NRG23281120220128518
|
28/11/2022
|
Vimalbai Nimba Bhil
|
1807009WL014753
|
Vimalbai Nimba Bhil
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VimalbaiNimbaBhil
|
(000000)
|
|
280
|
SHIRPUR
|
MH-07-009-066-001/815
(BHATANE)
|
1807009000NRG23281120220128542
|
28/11/2022
|
Kavita Pravin Dhangar
|
1807009WL014757
|
Kavita Pravin Dhangar
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
KavitaPravinDhangar
|
(000000)
|
|
281
|
SHIRPUR
|
MH-07-009-076-001/266
(LONDHARE)
|
1807009000NRG23281120220127755
|
28/11/2022
|
MANISHA AMRUT KOLI
|
1807009WL014656
|
MANISHA AMRUT KOLI
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
MANISHAAMRUTKOLI
|
(000000)
|
|
282
|
SHIRPUR
|
MH-07-009-076-001/410
(LONDHARE)
|
1807009000NRG23281120220127760
|
28/11/2022
|
NIRMALABAI KOMALSING GIRASE
|
1807009WL014656
|
NIRMALABAI KOMALSING GIRASE
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
NIRMALABAIKOMALSINGGIRASE
|
(000000)
|
|
283
|
SHIRPUR
|
MH-07-009-076-001/466
(LONDHARE)
|
1807009000NRG23281120220127761
|
28/11/2022
|
UMESH RAVINDRA WAGH
|
1807009WL014656
|
UMESH RAVINDRA WAGH
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
UMESHRAVINDRAWAGH
|
(000000)
|
|
284
|
SHIRPUR
|
MH-07-009-076-001/730
(LONDHARE)
|
1807009000NRG23281120220127762
|
28/11/2022
|
AJABSING ULABSING PATIL
|
1807009WL014656
|
AJABSING ULABSING PATIL
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
AJABSINGULABSINGPATIL
|
(000000)
|
|
285
|
SHIRPUR
|
MH-07-009-076-001/730
(LONDHARE)
|
1807009000NRG23281120220127763
|
28/11/2022
|
JANABAI AJABASING PATIL
|
1807009WL014656
|
JANABAI AJABASING PATIL
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
JANABAIAJABASINGPATIL
|
(000000)
|
|
286
|
SHIRPUR
|
MH-07-009-076-001/733
(LONDHARE)
|
1807009000NRG23281120220127764
|
28/11/2022
|
ASHABAI MURLIDHAR PATIL
|
1807009WL014656
|
ASHABAI MURLIDHAR PATIL
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ASHABAIMURLIDHARPATIL
|
(000000)
|
|
287
|
SHIRPUR
|
MH-07-009-080-001/128
(WARUL)
|
1807009000NRG23281120220128171
|
28/11/2022
|
SHIDAM BHIKA MARATHE
|
1807009WL014706
|
SHIDAM BHIKA MARATHE
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SHIDAMBHIKAMARATHE
|
(000000)
|
|
288
|
SHIRPUR
|
MH-07-009-080-001/13
(WARUL)
|
1807009000NRG23281120220128199
|
28/11/2022
|
LAKSHMIBAI BHAGWAN BHAMARE
|
1807009WL014710
|
LAKSHMIBAI BHAGWAN BHAMARE
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
LAKSHMIBAIBHAGWANBHAMARE
|
(000000)
|
|
289
|
SHIRPUR
|
MH-07-009-080-001/154
(WARUL)
|
1807009000NRG23281120220128192
|
28/11/2022
|
ARUNA DILI MARATHE
|
1807009WL014709
|
ARUNA DILI MARATHE
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ARUNADILIMARATHE
|
(000000)
|
|
290
|
SHIRPUR
|
MH-07-009-080-001/155
(WARUL)
|
1807009000NRG23281120220128200
|
28/11/2022
|
ASHOK TRYAMBAK MARATHE
|
1807009WL014710
|
ASHOK TRYAMBAK MARATHE
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ASHOKTRYAMBAKMARATHE
|
(000000)
|
|
291
|
SHIRPUR
|
MH-07-009-080-001/155
(WARUL)
|
1807009000NRG23281120220128201
|
28/11/2022
|
BEBIBAI ASHOK MARAHTE
|
1807009WL014710
|
BEBIBAI ASHOK MARAHTE
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BEBIBAIASHOKMARAHTE
|
(000000)
|
|
292
|
SHIRPUR
|
MH-07-009-080-001/162
(WARUL)
|
1807009000NRG23281120220128159
|
28/11/2022
|
SANGITA GAJANAN LOHAR
|
1807009WL014704
|
SANGITA GAJANAN LOHAR
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
SANGITAGAJANANLOHAR
|
(000000)
|
|
293
|
SHIRPUR
|
MH-07-009-080-001/168
(WARUL)
|
1807009000NRG23281120220128161
|
28/11/2022
|
Radhabai Vijay Koli
|
1807009WL014704
|
Radhabai Vijay Koli
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RadhabaiVijayKoli
|
(000000)
|
|
294
|
SHIRPUR
|
MH-07-009-080-001/168
(WARUL)
|
1807009000NRG23281120220128160
|
28/11/2022
|
Vijay Ambar Koli
|
1807009WL014704
|
Vijay Ambar Koli
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VijayAmbarKoli
|
(000000)
|
|
295
|
SHIRPUR
|
MH-07-009-080-001/271
(WARUL)
|
1807009000NRG23281120220128194
|
28/11/2022
|
RAMA HARU BHIL
|
1807009WL014709
|
RAMA HARU BHIL
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
RAMAHARUBHIL
|
(000000)
|
|
296
|
SHIRPUR
|
MH-07-009-080-001/271
(WARUL)
|
1807009000NRG23281120220128195
|
28/11/2022
|
VIMALBAI RAMA BHIL
|
1807009WL014709
|
VIMALBAI RAMA BHIL
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
VIMALBAIRAMABHIL
|
(000000)
|
|
297
|
SHIRPUR
|
MH-07-009-080-001/281
(WARUL)
|
1807009000NRG23281120220128166
|
28/11/2022
|
Lakshama Nitesh Bhil
|
1807009WL014704
|
Lakshama Nitesh Bhil
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
LakshamaNiteshBhil
|
(000000)
|
|
298
|
SHIRPUR
|
MH-07-009-080-001/281
(WARUL)
|
1807009000NRG23281120220128163
|
28/11/2022
|
Nirmala Shahana Bhil
|
1807009WL014704
|
Nirmala Shahana Bhil
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
NirmalaShahanaBhil
|
(000000)
|
|
299
|
SHIRPUR
|
MH-07-009-080-001/281
(WARUL)
|
1807009000NRG23281120220128165
|
28/11/2022
|
Nitesh Shahana Bhil
|
1807009WL014704
|
Nitesh Shahana Bhil
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
NiteshShahanaBhil
|
(000000)
|
|
300
|
SHIRPUR
|
MH-07-009-080-001/281
(WARUL)
|
1807009000NRG23281120220128162
|
28/11/2022
|
Shahana Dala Bhil
|
1807009WL014704
|
Shahana Dala Bhil
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
ShahanaDalaBhil
|
(000000)
|
|
301
|
SHIRPUR
|
MH-07-009-080-001/281
(WARUL)
|
1807009000NRG23281120220128164
|
28/11/2022
|
Yogesh Shahana Bhil
|
1807009WL014704
|
Yogesh Shahana Bhil
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
YogeshShahanaBhil
|
(000000)
|
|
302
|
SHIRPUR
|
MH-07-009-080-001/333
(WARUL)
|
1807009000NRG23281120220128172
|
28/11/2022
|
DILIP KASHINATH MARATHE
|
1807009WL014706
|
DILIP KASHINATH MARATHE
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
DILIPKASHINATHMARATHE
|
(000000)
|
|
303
|
SHIRPUR
|
MH-07-009-080-001/398
(WARUL)
|
1807009000NRG23281120220128196
|
28/11/2022
|
AMBALAL RAMESH BHIL
|
1807009WL014709
|
AMBALAL RAMESH BHIL
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
AMBALALRAMESHBHIL
|
(000000)
|
|
304
|
SHIRPUR
|
MH-07-009-080-001/72
(WARUL)
|
1807009000NRG23281120220128173
|
28/11/2022
|
Bhaskar Namdev Koli
|
1807009WL014706
|
Bhaskar Namdev Koli
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
BhaskarNamdevKoli
|
(000000)
|
|
305
|
SHIRPUR
|
MH-07-009-080-001/92
(WARUL)
|
1807009000NRG23281120220128197
|
28/11/2022
|
CHANDU SHIVDAS MARATHE
|
1807009WL014709
|
CHANDU SHIVDAS MARATHE
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
CHANDUSHIVDASMARATHE
|
(000000)
|
|
306
|
SHIRPUR
|
MH-07-009-080-001/92
(WARUL)
|
1807009000NRG23281120220128198
|
28/11/2022
|
CHANDU SHIVDAS MARATHE
|
1807009WL014709
|
CHANDU SHIVDAS MARATHE
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
486801774
|
|
CHANDUSHIVDASMARATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56832
|
56832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469728
|
469728
|
|
|
|
|
|
|
|