|
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
|
SHRIGONDA
|
MH-09-009-025-001/1604
(Belavandi Bk)
|
1809009000NRG23211020220156967
|
21/10/2022
|
Subhash Raosaheb Khalate
|
1809009WL028353
|
Subhash Raosaheb Khalate
|
00048
|
BKID0000668
|
1169
|
1169
|
Processed
|
29/10/2022
|
|
821886185
|
|
SubhashRaosahebKhalate
|
(000000)
|
|
2
|
SHRIGONDA
|
MH-09-009-025-001/1605
(Belavandi Bk)
|
1809009000NRG23211020220156968
|
21/10/2022
|
Suresh Raosaheb Khalate
|
1809009WL028353
|
Suresh Raosaheb Khalate
|
00048
|
BKID0000668
|
1169
|
1169
|
Processed
|
29/10/2022
|
|
821886185
|
|
SureshRaosahebKhalate
|
(000000)
|
|
3
|
SHRIGONDA
|
MH-09-009-062-001/238
(Deulgaon)
|
1809009000NRG23211020220157031
|
21/10/2022
|
Yuvraj Laxman Kothare
|
1809009WL028359
|
Yuvraj Laxman Kothare
|
00048
|
BKID0000668
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
821886185
|
|
YuvrajLaxmanKothare
|
(000000)
|
|
4
|
SHRIGONDA
|
MH-09-009-071-001/246
(Kokangaon)
|
1809009000NRG23201020220155814
|
21/10/2022
|
Sakhubai Shetiba Dhande
|
1809009WL028148
|
Sakhubai Shetiba Dhande
|
00048
|
BKID0000668
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
SakhubaiShetibaDhande
|
(000000)
|
|
5
|
SHRIGONDA
|
MH-09-009-114-001/81
(Arvi Angare)
|
1809009000NRG23201020220155659
|
21/10/2022
|
Dnyandeo Vitthal Thorat
|
1809009WL028110
|
Dnyandeo Vitthal Thorat
|
00048
|
BKID0000668
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
DnyandeoVitthalThorat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7322
|
7322
|
|
|
|
|
|
|
|
|
6
|
SHRIGONDA
|
MH-09-009-056-001/1080
(Pargaon Sudrik)
|
1809009000NRG23201020220156226
|
21/10/2022
|
Manisha Sadashiv Amate
|
1809009WL028250
|
Manisha Sadashiv Amate
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
ManishaSadashivAmate
|
(000000)
|
|
7
|
SHRIGONDA
|
MH-09-009-056-001/1080
(Pargaon Sudrik)
|
1809009000NRG23201020220156225
|
21/10/2022
|
Sitaram Sadashiv Amate
|
1809009WL028250
|
Sitaram Sadashiv Amate
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
SitaramSadashivAmate
|
(000000)
|
|
8
|
SHRIGONDA
|
MH-09-009-068-003/422
(Adhalgaon)
|
1809009000NRG23211020220156917
|
21/10/2022
|
Sham Sitaram Bhalerao
|
1809009WL028339
|
Sham Sitaram Bhalerao
|
00051
|
MAHB0001619
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
ShamSitaramBhalerao
|
(000000)
|
|
9
|
SHRIGONDA
|
MH-09-009-068-003/422
(Adhalgaon)
|
1809009000NRG23211020220156914
|
21/10/2022
|
Sham Sitaram Bhalerao
|
1809009WL028339
|
Sham Sitaram Bhalerao
|
00051
|
MAHB0001619
|
2030
|
2030
|
Processed
|
29/10/2022
|
|
821886185
|
|
ShamSitaramBhalerao
|
(000000)
|
|
10
|
SHRIGONDA
|
MH-09-009-079-001/99
(Adhorewadi)
|
1809009000NRG23211020220156931
|
21/10/2022
|
Navanath Dnyandev Gawade
|
1809009WL028342
|
Navanath Dnyandev Gawade
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
NavanathDnyandevGawade
|
(000000)
|
|
11
|
SHRIGONDA
|
MH-09-009-079-001/99
(Adhorewadi)
|
1809009000NRG23211020220156932
|
21/10/2022
|
Swati Navnath Gawade
|
1809009WL028342
|
Swati Navnath Gawade
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
SwatiNavnathGawade
|
(000000)
|
|
12
|
SHRIGONDA
|
MH-09-009-083-001/15
(Chikhalthanwadi)
|
1809009000NRG23211020220156994
|
21/10/2022
|
Sangita Dattatray Jarade
|
1809009WL028356
|
Sangita Dattatray Jarade
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
SangitaDattatrayJarade
|
(000000)
|
|
13
|
SHRIGONDA
|
MH-09-009-085-001/355
(Pedagaon)
|
1809009000NRG23201020220156203
|
21/10/2022
|
Bharat Shivaji Godhade
|
1809009WL028244
|
Bharat Shivaji Godhade
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
BharatShivajiGodhade
|
(000000)
|
|
14
|
SHRIGONDA
|
MH-09-009-085-001/859
(Pedagaon)
|
1809009000NRG23201020220156138
|
21/10/2022
|
BUSHARA YASIN INAMDAR
|
1809009WL028225
|
BUSHARA YASIN INAMDAR
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
BUSHARAYASININAMDAR
|
(000000)
|
|
15
|
SHRIGONDA
|
MH-09-009-085-001/890
(Pedagaon)
|
1809009000NRG23201020220156067
|
21/10/2022
|
AKSHAY SUBHASH JADHAV
|
1809009WL028209
|
AKSHAY SUBHASH JADHAV
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
AKSHAYSUBHASHJADHAV
|
(000000)
|
|
16
|
SHRIGONDA
|
MH-09-009-085-001/937
(Pedagaon)
|
1809009000NRG23201020220156165
|
21/10/2022
|
NIKHIL BHAUSAHEB ZITE
|
1809009WL028233
|
NIKHIL BHAUSAHEB ZITE
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
NIKHILBHAUSAHEBZITE
|
(000000)
|
|
17
|
SHRIGONDA
|
MH-09-009-111-001/886
(Ajnuj)
|
1809009000NRG23211020220156933
|
21/10/2022
|
Mahadev Sitaram Kharade
|
1809009WL028343
|
Mahadev Sitaram Kharade
|
00051
|
MAHB0001619
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
MahadevSitaramKharade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
18
|
SHRIGONDA
|
MH-09-009-114-001/272
(Arvi Angare)
|
1809009000NRG23211020220156937
|
21/10/2022
|
Shital Nilesh Parkale
|
1809009WL028345
|
Shital Nilesh Parkale
|
00051
|
MAHB0001833
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
ShitalNileshParkale
|
(000000)
|
|
19
|
SHRIGONDA
|
MH-09-009-114-002/57
(Arvi Angare)
|
1809009000NRG23201020220155646
|
21/10/2022
|
Kalpana Sahebrav Kambale
|
1809009WL028107
|
Kalpana Sahebrav Kambale
|
00051
|
MAHB0001833
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
KalpanaSahebravKambale
|
(000000)
|
|
20
|
SHRIGONDA
|
MH-09-009-114-002/81
(Arvi Angare)
|
1809009000NRG23201020220155647
|
21/10/2022
|
Kailas Kerba Revge
|
1809009WL028107
|
Kailas Kerba Revge
|
00051
|
MAHB0001833
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
KailasKerbaRevge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
21
|
SHRIGONDA
|
MH-09-009-055-001/268
(Bhangaon)
|
1809009000NRG23201020220155845
|
21/10/2022
|
Bapu Maruti Kudande
|
1809009WL028158
|
Bapu Maruti Kudande
|
00078
|
CNRB0002568
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
BapuMarutiKudande
|
(000000)
|
|
22
|
SHRIGONDA
|
MH-09-009-068-003/419
(Adhalgaon)
|
1809009000NRG23211020220156910
|
21/10/2022
|
Navanath Arjun Wakde
|
1809009WL028339
|
Navanath Arjun Wakde
|
00078
|
CNRB0002568
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
NavanathArjunWakde
|
(000000)
|
|
23
|
SHRIGONDA
|
MH-09-009-068-003/419
(Adhalgaon)
|
1809009000NRG23211020220156912
|
21/10/2022
|
Navanath Arjun Wakde
|
1809009WL028339
|
Navanath Arjun Wakde
|
00078
|
CNRB0002568
|
2030
|
2030
|
Processed
|
29/10/2022
|
|
821886185
|
|
NavanathArjunWakde
|
(000000)
|
|
24
|
SHRIGONDA
|
MH-09-009-068-003/573
(Adhalgaon)
|
1809009000NRG23211020220156889
|
21/10/2022
|
Suryakant Anil Thaval
|
1809009WL028338
|
Suryakant Anil Thaval
|
00078
|
CNRB0002568
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
SuryakantAnilThaval
|
(000000)
|
|
25
|
SHRIGONDA
|
MH-09-009-083-001/15
(Chikhalthanwadi)
|
1809009000NRG23211020220156993
|
21/10/2022
|
dattatraya
|
1809009WL028356
|
dattatraya
|
00078
|
CNRB0002568
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
dattatraya
|
(000000)
|
|
26
|
SHRIGONDA
|
MH-09-009-083-001/17
(Chikhalthanwadi)
|
1809009000NRG23211020220156995
|
21/10/2022
|
Shalan Laxman Jagtap
|
1809009WL028356
|
Shalan Laxman Jagtap
|
00078
|
CNRB0002568
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
ShalanLaxmanJagtap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11606
|
11606
|
|
|
|
|
|
|
|
|
27
|
SHRIGONDA
|
MH-09-009-072-001/122
(Hiradgaon)
|
1809009000NRG23211020220157061
|
21/10/2022
|
KAMAL VISHWANATH THAWAL
|
1809009WL028364
|
KAMAL VISHWANATH THAWAL
|
00078
|
CNRB0005411
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
KAMALVISHWANATHTHAWAL
|
(000000)
|
|
28
|
SHRIGONDA
|
MH-09-009-072-001/574
(Hiradgaon)
|
1809009000NRG23211020220157063
|
21/10/2022
|
SONALI DATTATRAY THAWAL
|
1809009WL028364
|
SONALI DATTATRAY THAWAL
|
00078
|
CNRB0005411
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
SONALIDATTATRAYTHAWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
29
|
SHRIGONDA
|
MH-09-009-055-001/191
(Bhangaon)
|
1809009000NRG23201020220155834
|
21/10/2022
|
Dnyandeo Vitthal More
|
1809009WL028155
|
Dnyandeo Vitthal More
|
00089
|
CBIN0280672
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
DnyandeoVitthalMore
|
(000000)
|
|
30
|
SHRIGONDA
|
MH-09-009-055-001/33
(Bhangaon)
|
1809009000NRG23201020220155835
|
21/10/2022
|
Shivaji Bhau Deshmukh
|
1809009WL028155
|
Shivaji Bhau Deshmukh
|
00089
|
CBIN0280672
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
ShivajiBhauDeshmukh
|
(000000)
|
|
31
|
SHRIGONDA
|
MH-09-009-055-001/441
(Bhangaon)
|
1809009000NRG23201020220155846
|
21/10/2022
|
Sarswati
|
1809009WL028158
|
Sarswati
|
00089
|
CBIN0280672
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
Sarswati
|
(000000)
|
|
32
|
SHRIGONDA
|
MH-09-009-055-001/796
(Bhangaon)
|
1809009000NRG23201020220155836
|
21/10/2022
|
Baban Sarjerao Kudande
|
1809009WL028155
|
Baban Sarjerao Kudande
|
00089
|
CBIN0280672
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
BabanSarjeraoKudande
|
(000000)
|
|
33
|
SHRIGONDA
|
MH-09-009-055-001/817
(Bhangaon)
|
1809009000NRG23201020220155847
|
21/10/2022
|
Sharada Subhash Kudande
|
1809009WL028158
|
Sharada Subhash Kudande
|
00089
|
CBIN0280672
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
SharadaSubhashKudande
|
(000000)
|
|
34
|
SHRIGONDA
|
MH-09-009-062-001/193
(Deulgaon)
|
1809009000NRG23211020220157029
|
21/10/2022
|
Ramrao Shivram Galande
|
1809009WL028359
|
Ramrao Shivram Galande
|
00089
|
CBIN0280672
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
821886185
|
|
RamraoShivramGalande
|
(000000)
|
|
35
|
SHRIGONDA
|
MH-09-009-062-001/23
(Deulgaon)
|
1809009000NRG23211020220157030
|
21/10/2022
|
Digambar Ambadas Suryawanshi
|
1809009WL028359
|
Digambar Ambadas Suryawanshi
|
00089
|
CBIN0280672
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
821886185
|
|
DigambarAmbadasSuryawanshi
|
(000000)
|
|
36
|
SHRIGONDA
|
MH-09-009-062-001/366
(Deulgaon)
|
1809009000NRG23211020220157035
|
21/10/2022
|
Bhausaheb Yogiraj Galande
|
1809009WL028360
|
Bhausaheb Yogiraj Galande
|
00089
|
CBIN0280672
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
821886185
|
|
BhausahebYogirajGalande
|
(000000)
|
|
37
|
SHRIGONDA
|
MH-09-009-062-001/366
(Deulgaon)
|
1809009000NRG23211020220157036
|
21/10/2022
|
Swati Bhau Galande
|
1809009WL028360
|
Swati Bhau Galande
|
00089
|
CBIN0280672
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
821886185
|
|
SwatiBhauGalande
|
(000000)
|
|
38
|
SHRIGONDA
|
MH-09-009-062-001/416
(Deulgaon)
|
1809009000NRG23211020220157032
|
21/10/2022
|
Bapurao Govinde Bhosle
|
1809009WL028359
|
Bapurao Govinde Bhosle
|
00089
|
CBIN0280672
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
821886185
|
|
BapuraoGovindeBhosle
|
(000000)
|
|
39
|
SHRIGONDA
|
MH-09-009-062-001/60
(Deulgaon)
|
1809009000NRG23211020220157033
|
21/10/2022
|
Kalsait Pandit Maruti
|
1809009WL028359
|
Kalsait Pandit Maruti
|
00089
|
CBIN0280672
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
821886185
|
|
KalsaitPanditMaruti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
40
|
SHRIGONDA
|
MH-09-009-039-001/1827
(Kolagaon)
|
1809009000NRG23201020220155795
|
21/10/2022
|
Balasaheb Sakharam Dhas
|
1809009WL028142
|
Balasaheb Sakharam Dhas
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
BalasahebSakharamDhas
|
(000000)
|
|
41
|
SHRIGONDA
|
MH-09-009-039-001/1827
(Kolagaon)
|
1809009000NRG23201020220155796
|
21/10/2022
|
Balasaheb Sakharam Dhas
|
1809009WL028142
|
Balasaheb Sakharam Dhas
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
BalasahebSakharamDhas
|
(000000)
|
|
42
|
SHRIGONDA
|
MH-09-009-039-001/1831
(Kolagaon)
|
1809009000NRG23201020220155721
|
21/10/2022
|
Satish Prakash More
|
1809009WL028125
|
Satish Prakash More
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
SatishPrakashMore
|
(000000)
|
|
43
|
SHRIGONDA
|
MH-09-009-039-001/1831
(Kolagaon)
|
1809009000NRG23201020220155722
|
21/10/2022
|
Suresh Satish More
|
1809009WL028125
|
Suresh Satish More
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
SureshSatishMore
|
(000000)
|
|
44
|
SHRIGONDA
|
MH-09-009-039-001/2020
(Kolagaon)
|
1809009000NRG23201020220155730
|
21/10/2022
|
Eknath Chandan Ghondge
|
1809009WL028128
|
Eknath Chandan Ghondge
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
EknathChandanGhondge
|
(000000)
|
|
45
|
SHRIGONDA
|
MH-09-009-039-001/2020
(Kolagaon)
|
1809009000NRG23201020220155733
|
21/10/2022
|
MAhesh Eknath GHondage
|
1809009WL028128
|
MAhesh Eknath GHondage
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
MAheshEknathGHondage
|
(000000)
|
|
46
|
SHRIGONDA
|
MH-09-009-039-001/2020
(Kolagaon)
|
1809009000NRG23201020220155731
|
21/10/2022
|
Pushpa Eknath Dhondage
|
1809009WL028128
|
Pushpa Eknath Dhondage
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
PushpaEknathDhondage
|
(000000)
|
|
47
|
SHRIGONDA
|
MH-09-009-039-001/2020
(Kolagaon)
|
1809009000NRG23201020220155732
|
21/10/2022
|
Rahul Eknath Ghondage
|
1809009WL028128
|
Rahul Eknath Ghondage
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
RahulEknathGhondage
|
(000000)
|
|
48
|
SHRIGONDA
|
MH-09-009-039-001/2090
(Kolagaon)
|
1809009000NRG23201020220155738
|
21/10/2022
|
Dada Kesu Kale
|
1809009WL028130
|
Dada Kesu Kale
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
DadaKesuKale
|
(000000)
|
|
49
|
SHRIGONDA
|
MH-09-009-039-001/2090
(Kolagaon)
|
1809009000NRG23201020220155739
|
21/10/2022
|
Rangubai Dada Kale
|
1809009WL028130
|
Rangubai Dada Kale
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
RangubaiDadaKale
|
(000000)
|
|
50
|
SHRIGONDA
|
MH-09-009-039-001/2264
(Kolagaon)
|
1809009000NRG23201020220155791
|
21/10/2022
|
Shantaram Arjun Kale
|
1809009WL028141
|
Shantaram Arjun Kale
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
ShantaramArjunKale
|
(000000)
|
|
51
|
SHRIGONDA
|
MH-09-009-039-001/2264
(Kolagaon)
|
1809009000NRG23201020220155792
|
21/10/2022
|
Shital Shantaram Kale
|
1809009WL028141
|
Shital Shantaram Kale
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
ShitalShantaramKale
|
(000000)
|
|
52
|
SHRIGONDA
|
MH-09-009-039-001/2495
(Kolagaon)
|
1809009000NRG23201020220155793
|
21/10/2022
|
Dada BhauKale
|
1809009WL028141
|
Dada BhauKale
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
DadaBhauKale
|
(000000)
|
|
53
|
SHRIGONDA
|
MH-09-009-039-001/2495
(Kolagaon)
|
1809009000NRG23201020220155794
|
21/10/2022
|
Shubhangi Dada Kale
|
1809009WL028141
|
Shubhangi Dada Kale
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
ShubhangiDadaKale
|
(000000)
|
|
54
|
SHRIGONDA
|
MH-09-009-039-001/277
(Kolagaon)
|
1809009000NRG23201020220155741
|
21/10/2022
|
Anita Dilip Kale
|
1809009WL028130
|
Anita Dilip Kale
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
AnitaDilipKale
|
(000000)
|
|
55
|
SHRIGONDA
|
MH-09-009-039-001/277
(Kolagaon)
|
1809009000NRG23201020220155740
|
21/10/2022
|
Dilip Pralhad Kale
|
1809009WL028130
|
Dilip Pralhad Kale
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
DilipPralhadKale
|
(000000)
|
|
56
|
SHRIGONDA
|
MH-09-009-039-001/397
(Kolagaon)
|
1809009000NRG23201020220155710
|
21/10/2022
|
Tulashiram Manik Kale
|
1809009WL028122
|
Tulashiram Manik Kale
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
TulashiramManikKale
|
(000000)
|
|
57
|
SHRIGONDA
|
MH-09-009-039-001/60
(Kolagaon)
|
1809009000NRG23201020220155767
|
21/10/2022
|
Mandabai Sukhadev Kale
|
1809009WL028135
|
Mandabai Sukhadev Kale
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
MandabaiSukhadevKale
|
(000000)
|
|
58
|
SHRIGONDA
|
MH-09-009-039-001/60
(Kolagaon)
|
1809009000NRG23201020220155766
|
21/10/2022
|
Sukhdev Nana Kale
|
1809009WL028135
|
Sukhdev Nana Kale
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
SukhdevNanaKale
|
(000000)
|
|
59
|
SHRIGONDA
|
MH-09-009-039-002/105
(Kolagaon)
|
1809009000NRG23201020220155711
|
21/10/2022
|
Antta Vitthal Bhapkar
|
1809009WL028123
|
Antta Vitthal Bhapkar
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
AnttaVitthalBhapkar
|
(000000)
|
|
60
|
SHRIGONDA
|
MH-09-009-039-002/66
(Kolagaon)
|
1809009000NRG23201020220155714
|
21/10/2022
|
Anjana Baban Bhapkar
|
1809009WL028123
|
Anjana Baban Bhapkar
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
AnjanaBabanBhapkar
|
(000000)
|
|
61
|
SHRIGONDA
|
MH-09-009-039-002/81
(Kolagaon)
|
1809009000NRG23201020220155706
|
21/10/2022
|
AADIKA Ramesh Bhapakr
|
1809009WL028121
|
AADIKA Ramesh Bhapakr
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
AADIKARameshBhapakr
|
(000000)
|
|
62
|
SHRIGONDA
|
MH-09-009-039-004/20
(Kolagaon)
|
1809009000NRG23201020220155735
|
21/10/2022
|
Bharati CHandrakant Shelar
|
1809009WL028129
|
Bharati CHandrakant Shelar
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
BharatiCHandrakantShelar
|
(000000)
|
|
63
|
SHRIGONDA
|
MH-09-009-039-004/20
(Kolagaon)
|
1809009000NRG23201020220155734
|
21/10/2022
|
Chandrakant Parasram Shelar
|
1809009WL028129
|
Chandrakant Parasram Shelar
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
ChandrakantParasramShelar
|
(000000)
|
|
64
|
SHRIGONDA
|
MH-09-009-039-004/21
(Kolagaon)
|
1809009000NRG23201020220155724
|
21/10/2022
|
Devidas Prakash More
|
1809009WL028125
|
Devidas Prakash More
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
DevidasPrakashMore
|
(000000)
|
|
65
|
SHRIGONDA
|
MH-09-009-039-004/21
(Kolagaon)
|
1809009000NRG23201020220155723
|
21/10/2022
|
Laxmi Prakash More
|
1809009WL028125
|
Laxmi Prakash More
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
LaxmiPrakashMore
|
(000000)
|
|
66
|
SHRIGONDA
|
MH-09-009-039-004/72
(Kolagaon)
|
1809009000NRG23201020220155725
|
21/10/2022
|
Ramdas Maruti More
|
1809009WL028126
|
Ramdas Maruti More
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
RamdasMarutiMore
|
(000000)
|
|
67
|
SHRIGONDA
|
MH-09-009-039-004/72
(Kolagaon)
|
1809009000NRG23201020220155726
|
21/10/2022
|
Sitabai Ramdas More
|
1809009WL028126
|
Sitabai Ramdas More
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
SitabaiRamdasMore
|
(000000)
|
|
68
|
SHRIGONDA
|
MH-09-009-039-004/95
(Kolagaon)
|
1809009000NRG23201020220155737
|
21/10/2022
|
Manisha Rajendra Bhoite
|
1809009WL028129
|
Manisha Rajendra Bhoite
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
ManishaRajendraBhoite
|
(000000)
|
|
69
|
SHRIGONDA
|
MH-09-009-039-004/95
(Kolagaon)
|
1809009000NRG23201020220155736
|
21/10/2022
|
Rajendra Vyankatesh Bhoite
|
1809009WL028129
|
Rajendra Vyankatesh Bhoite
|
00089
|
CBIN0281862
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
RajendraVyankateshBhoite
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
70
|
SHRIGONDA
|
MH-09-009-013-001/193
(Arangaon Dumala)
|
1809009000NRG23211020220156934
|
21/10/2022
|
Shalan Shantaram Sathe
|
1809009WL028344
|
Shalan Shantaram Sathe
|
00089
|
CBIN0282257
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
ShalanShantaramSathe
|
(000000)
|
|
71
|
SHRIGONDA
|
MH-09-009-013-001/244
(Arangaon Dumala)
|
1809009000NRG23211020220156935
|
21/10/2022
|
Jyoti Ganesh Salake
|
1809009WL028344
|
Jyoti Ganesh Salake
|
00089
|
CBIN0282257
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
JyotiGaneshSalake
|
(000000)
|
|
72
|
SHRIGONDA
|
MH-09-009-013-001/55
(Arangaon Dumala)
|
1809009000NRG23211020220156936
|
21/10/2022
|
Ramdas Sonba Jagdale
|
1809009WL028344
|
Ramdas Sonba Jagdale
|
00089
|
CBIN0282257
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
RamdasSonbaJagdale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
73
|
SHRIGONDA
|
MH-09-009-065-001/72
(Kosegavhan)
|
1809009000NRG23201020220156244
|
21/10/2022
|
Parshuram Gopinath Khomane
|
1809009WL028254
|
Parshuram Gopinath Khomane
|
00089
|
CBIN0282398
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
ParshuramGopinathKhomane
|
(000000)
|
|
74
|
SHRIGONDA
|
MH-09-009-068-003/131
(Adhalgaon)
|
1809009000NRG23211020220156884
|
21/10/2022
|
Sharda Subhash Thaval
|
1809009WL028338
|
Sharda Subhash Thaval
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
ShardaSubhashThaval
|
(000000)
|
|
75
|
SHRIGONDA
|
MH-09-009-068-003/181
(Adhalgaon)
|
1809009000NRG23211020220156892
|
21/10/2022
|
Hanuman Bapurao Band
|
1809009WL028339
|
Hanuman Bapurao Band
|
00089
|
CBIN0282398
|
2030
|
2030
|
Processed
|
29/10/2022
|
|
821886185
|
|
HanumanBapuraoBand
|
(000000)
|
|
76
|
SHRIGONDA
|
MH-09-009-068-003/181
(Adhalgaon)
|
1809009000NRG23211020220156890
|
21/10/2022
|
Hanuman Bapurao Band
|
1809009WL028339
|
Hanuman Bapurao Band
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
HanumanBapuraoBand
|
(000000)
|
|
77
|
SHRIGONDA
|
MH-09-009-068-003/181
(Adhalgaon)
|
1809009000NRG23211020220156891
|
21/10/2022
|
Mangalbai hanuman Band
|
1809009WL028339
|
Mangalbai hanuman Band
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
MangalbaihanumanBand
|
(000000)
|
|
78
|
SHRIGONDA
|
MH-09-009-068-003/181
(Adhalgaon)
|
1809009000NRG23211020220156893
|
21/10/2022
|
Mangalbai hanuman Band
|
1809009WL028339
|
Mangalbai hanuman Band
|
00089
|
CBIN0282398
|
2030
|
2030
|
Processed
|
29/10/2022
|
|
821886185
|
|
MangalbaihanumanBand
|
(000000)
|
|
79
|
SHRIGONDA
|
MH-09-009-068-003/296
(Adhalgaon)
|
1809009000NRG23211020220156894
|
21/10/2022
|
Ravindra Baban Doke
|
1809009WL028339
|
Ravindra Baban Doke
|
00089
|
CBIN0282398
|
2030
|
2030
|
Processed
|
29/10/2022
|
|
821886185
|
|
RavindraBabanDoke
|
(000000)
|
|
80
|
SHRIGONDA
|
MH-09-009-068-003/296
(Adhalgaon)
|
1809009000NRG23211020220156896
|
21/10/2022
|
Ravindra Baban Doke
|
1809009WL028339
|
Ravindra Baban Doke
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
RavindraBabanDoke
|
(000000)
|
|
81
|
SHRIGONDA
|
MH-09-009-068-003/296
(Adhalgaon)
|
1809009000NRG23211020220156897
|
21/10/2022
|
Swati Ravindra Doke
|
1809009WL028339
|
Swati Ravindra Doke
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
SwatiRavindraDoke
|
(000000)
|
|
82
|
SHRIGONDA
|
MH-09-009-068-003/296
(Adhalgaon)
|
1809009000NRG23211020220156895
|
21/10/2022
|
Swati Ravindra Doke
|
1809009WL028339
|
Swati Ravindra Doke
|
00089
|
CBIN0282398
|
2030
|
2030
|
Processed
|
29/10/2022
|
|
821886185
|
|
SwatiRavindraDoke
|
(000000)
|
|
83
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG23211020220156898
|
21/10/2022
|
Baban Bapu Misal
|
1809009WL028339
|
Baban Bapu Misal
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
BabanBapuMisal
|
(000000)
|
|
84
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG23211020220156901
|
21/10/2022
|
Baban Bapu Misal
|
1809009WL028339
|
Baban Bapu Misal
|
00089
|
CBIN0282398
|
2030
|
2030
|
Processed
|
29/10/2022
|
|
821886185
|
|
BabanBapuMisal
|
(000000)
|
|
85
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG23211020220156903
|
21/10/2022
|
Subhash Baban Misal
|
1809009WL028339
|
Subhash Baban Misal
|
00089
|
CBIN0282398
|
2030
|
2030
|
Processed
|
29/10/2022
|
|
821886185
|
|
SubhashBabanMisal
|
(000000)
|
|
86
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG23211020220156900
|
21/10/2022
|
Subhash Baban Misal
|
1809009WL028339
|
Subhash Baban Misal
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
SubhashBabanMisal
|
(000000)
|
|
87
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG23211020220156902
|
21/10/2022
|
Tulasabai Baban Misal
|
1809009WL028339
|
Tulasabai Baban Misal
|
00089
|
CBIN0282398
|
2030
|
2030
|
Processed
|
29/10/2022
|
|
821886185
|
|
TulasabaiBabanMisal
|
(000000)
|
|
88
|
SHRIGONDA
|
MH-09-009-068-003/298
(Adhalgaon)
|
1809009000NRG23211020220156899
|
21/10/2022
|
Tulasabai Baban Misal
|
1809009WL028339
|
Tulasabai Baban Misal
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
TulasabaiBabanMisal
|
(000000)
|
|
89
|
SHRIGONDA
|
MH-09-009-068-003/414
(Adhalgaon)
|
1809009000NRG23211020220156885
|
21/10/2022
|
Mahadeo Damu Gadhave
|
1809009WL028338
|
Mahadeo Damu Gadhave
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
MahadeoDamuGadhave
|
(000000)
|
|
90
|
SHRIGONDA
|
MH-09-009-068-003/414
(Adhalgaon)
|
1809009000NRG23211020220156886
|
21/10/2022
|
Rangubai Mahadeo Gadhave
|
1809009WL028338
|
Rangubai Mahadeo Gadhave
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
RangubaiMahadeoGadhave
|
(000000)
|
|
91
|
SHRIGONDA
|
MH-09-009-068-003/422
(Adhalgaon)
|
1809009000NRG23211020220156918
|
21/10/2022
|
Anita Dipak Bhalerao
|
1809009WL028339
|
Anita Dipak Bhalerao
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
AnitaDipakBhalerao
|
(000000)
|
|
92
|
SHRIGONDA
|
MH-09-009-068-003/422
(Adhalgaon)
|
1809009000NRG23211020220156915
|
21/10/2022
|
Anita Dipak Bhalerao
|
1809009WL028339
|
Anita Dipak Bhalerao
|
00089
|
CBIN0282398
|
2030
|
2030
|
Processed
|
29/10/2022
|
|
821886185
|
|
AnitaDipakBhalerao
|
(000000)
|
|
93
|
SHRIGONDA
|
MH-09-009-068-003/573
(Adhalgaon)
|
1809009000NRG23211020220156887
|
21/10/2022
|
Anil Bhagwan Thawal
|
1809009WL028338
|
Anil Bhagwan Thawal
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
AnilBhagwanThawal
|
(000000)
|
|
94
|
SHRIGONDA
|
MH-09-009-068-003/584
(Adhalgaon)
|
1809009000NRG23211020220156919
|
21/10/2022
|
Abhimanyu Baban Thawal
|
1809009WL028339
|
Abhimanyu Baban Thawal
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
AbhimanyuBabanThawal
|
(000000)
|
|
95
|
SHRIGONDA
|
MH-09-009-068-003/584
(Adhalgaon)
|
1809009000NRG23211020220156920
|
21/10/2022
|
Savita Abhimanyu Thawal
|
1809009WL028339
|
Savita Abhimanyu Thawal
|
00089
|
CBIN0282398
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
SavitaAbhimanyuThawal
|
(000000)
|
|
96
|
SHRIGONDA
|
MH-09-009-068-003/584
(Adhalgaon)
|
1809009000NRG23211020220156921
|
21/10/2022
|
Savita Abhimanyu Thawal
|
1809009WL028339
|
Savita Abhimanyu Thawal
|
00089
|
CBIN0282398
|
2030
|
2030
|
Processed
|
29/10/2022
|
|
821886185
|
|
SavitaAbhimanyuThawal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49462
|
49462
|
|
|
|
|
|
|
|
|
97
|
SHRIGONDA
|
MH-09-009-012-001/294
(Kondegavhan)
|
1809009000NRG23201020220155885
|
21/10/2022
|
Alka Bhausaheb Tikhe
|
1809009WL028170
|
Alka Bhausaheb Tikhe
|
00089
|
CBIN0282399
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
AlkaBhausahebTikhe
|
(000000)
|
|
98
|
SHRIGONDA
|
MH-09-009-012-001/294
(Kondegavhan)
|
1809009000NRG23201020220155884
|
21/10/2022
|
Bhausaheb Malhari TIkhe
|
1809009WL028170
|
Bhausaheb Malhari TIkhe
|
00089
|
CBIN0282399
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
BhausahebMalhariTIkhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
99
|
SHRIGONDA
|
MH-09-009-044-001/1044
(Mandavgan)
|
1809009000NRG23201020220155914
|
21/10/2022
|
Ghansham
|
1809009WL028179
|
Ghansham
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
Ghansham
|
(000000)
|
|
100
|
SHRIGONDA
|
MH-09-009-044-001/1044
(Mandavgan)
|
1809009000NRG23201020220155915
|
21/10/2022
|
Rani
|
1809009WL028179
|
Rani
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
Rani
|
(000000)
|
|
101
|
SHRIGONDA
|
MH-09-009-044-001/1431
(Mandavgan)
|
1809009000NRG23201020220156251
|
21/10/2022
|
Sahebrao Dhondiram Chvhan
|
1809009WL028256
|
Sahebrao Dhondiram Chvhan
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
SahebraoDhondiramChvhan
|
(000000)
|
|
102
|
SHRIGONDA
|
MH-09-009-044-001/2135
(Mandavgan)
|
1809009000NRG23201020220155917
|
21/10/2022
|
Jyoti Navnath Manavare
|
1809009WL028179
|
Jyoti Navnath Manavare
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
JyotiNavnathManavare
|
(000000)
|
|
103
|
SHRIGONDA
|
MH-09-009-044-001/2135
(Mandavgan)
|
1809009000NRG23201020220155916
|
21/10/2022
|
Navanath Namdeo Manware
|
1809009WL028179
|
Navanath Namdeo Manware
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
NavanathNamdeoManware
|
(000000)
|
|
104
|
SHRIGONDA
|
MH-09-009-044-001/221
(Mandavgan)
|
1809009000NRG23201020220155918
|
21/10/2022
|
Mukund Arun Mansuke
|
1809009WL028179
|
Mukund Arun Mansuke
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
MukundArunMansuke
|
(000000)
|
|
105
|
SHRIGONDA
|
MH-09-009-044-001/221
(Mandavgan)
|
1809009000NRG23201020220155919
|
21/10/2022
|
Rani Mukund Mansuke
|
1809009WL028179
|
Rani Mukund Mansuke
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
RaniMukundMansuke
|
(000000)
|
|
106
|
SHRIGONDA
|
MH-09-009-044-001/2283
(Mandavgan)
|
1809009000NRG23201020220156254
|
21/10/2022
|
Amrapali Amar Chavhan
|
1809009WL028256
|
Amrapali Amar Chavhan
|
00089
|
CBIN0282481
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
AmrapaliAmarChavhan
|
(000000)
|
|
107
|
SHRIGONDA
|
MH-09-009-044-001/2337
(Mandavgan)
|
1809009000NRG23201020220155920
|
21/10/2022
|
Ganesh Machindra Ghodke
|
1809009WL028179
|
Ganesh Machindra Ghodke
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
GaneshMachindraGhodke
|
(000000)
|
|
108
|
SHRIGONDA
|
MH-09-009-044-001/2337
(Mandavgan)
|
1809009000NRG23201020220155921
|
21/10/2022
|
Lalaita Ganesh Ghodake
|
1809009WL028179
|
Lalaita Ganesh Ghodake
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
LalaitaGaneshGhodake
|
(000000)
|
|
109
|
SHRIGONDA
|
MH-09-009-044-001/2463
(Mandavgan)
|
1809009000NRG23201020220155923
|
21/10/2022
|
Sagar Dnayndev Ghodke
|
1809009WL028179
|
Sagar Dnayndev Ghodke
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
SagarDnayndevGhodke
|
(000000)
|
|
110
|
SHRIGONDA
|
MH-09-009-044-001/2463
(Mandavgan)
|
1809009000NRG23201020220155922
|
21/10/2022
|
Yogesh Danyndev Ghodake
|
1809009WL028179
|
Yogesh Danyndev Ghodake
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
YogeshDanyndevGhodake
|
(000000)
|
|
111
|
SHRIGONDA
|
MH-09-009-044-001/2464
(Mandavgan)
|
1809009000NRG23201020220155924
|
21/10/2022
|
Govind Digambar Waghmare
|
1809009WL028179
|
Govind Digambar Waghmare
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
GovindDigambarWaghmare
|
(000000)
|
|
112
|
SHRIGONDA
|
MH-09-009-044-001/2510
(Mandavgan)
|
1809009000NRG23201020220155925
|
21/10/2022
|
Bapu Gangadhar kand
|
1809009WL028179
|
Bapu Gangadhar kand
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
BapuGangadharkand
|
(000000)
|
|
113
|
SHRIGONDA
|
MH-09-009-044-001/2510
(Mandavgan)
|
1809009000NRG23201020220155926
|
21/10/2022
|
Mankha Bapu Kand
|
1809009WL028179
|
Mankha Bapu Kand
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
MankhaBapuKand
|
(000000)
|
|
114
|
SHRIGONDA
|
MH-09-009-044-001/641
(Mandavgan)
|
1809009000NRG23201020220155927
|
21/10/2022
|
Aarun Savaleram Waghmare
|
1809009WL028179
|
Aarun Savaleram Waghmare
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
AarunSavaleramWaghmare
|
(000000)
|
|
115
|
SHRIGONDA
|
MH-09-009-044-001/641
(Mandavgan)
|
1809009000NRG23201020220155928
|
21/10/2022
|
Khandu ArunWaghmare
|
1809009WL028179
|
Khandu ArunWaghmare
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
KhanduArunWaghmare
|
(000000)
|
|
116
|
SHRIGONDA
|
MH-09-009-044-002/1257
(Mandavgan)
|
1809009000NRG23201020220155930
|
21/10/2022
|
Rekha Shantaram Jadhav
|
1809009WL028179
|
Rekha Shantaram Jadhav
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
RekhaShantaramJadhav
|
(000000)
|
|
117
|
SHRIGONDA
|
MH-09-009-044-002/1257
(Mandavgan)
|
1809009000NRG23201020220155929
|
21/10/2022
|
Shantaram Narayan Jadhav
|
1809009WL028179
|
Shantaram Narayan Jadhav
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
ShantaramNarayanJadhav
|
(000000)
|
|
118
|
SHRIGONDA
|
MH-09-009-044-002/1278
(Mandavgan)
|
1809009000NRG23201020220155932
|
21/10/2022
|
Meena Vilas Manvare
|
1809009WL028179
|
Meena Vilas Manvare
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
MeenaVilasManvare
|
(000000)
|
|
119
|
SHRIGONDA
|
MH-09-009-044-002/1278
(Mandavgan)
|
1809009000NRG23201020220155931
|
21/10/2022
|
Vilas Tukaram Manvare
|
1809009WL028179
|
Vilas Tukaram Manvare
|
00089
|
CBIN0282481
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
VilasTukaramManvare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43484
|
43484
|
|
|
|
|
|
|
|
|
120
|
SHRIGONDA
|
MH-09-009-017-001/27
(Math)
|
1809009000NRG23201020220156050
|
21/10/2022
|
LAXMIBAI SAMPAT GHEGADE
|
1809009WL028205
|
LAXMIBAI SAMPAT GHEGADE
|
00089
|
CBIN0282651
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
LAXMIBAISAMPATGHEGADE
|
(000000)
|
|
121
|
SHRIGONDA
|
MH-09-009-017-001/27
(Math)
|
1809009000NRG23201020220156049
|
21/10/2022
|
SAMPAT KUNDLIK GHEGADE
|
1809009WL028205
|
SAMPAT KUNDLIK GHEGADE
|
00089
|
CBIN0282651
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
SAMPATKUNDLIKGHEGADE
|
(000000)
|
|
122
|
SHRIGONDA
|
MH-09-009-022-001/132
(Earandoli)
|
1809009000NRG23211020220157039
|
21/10/2022
|
Mandabai Narayn Ithape
|
1809009WL028361
|
Mandabai Narayn Ithape
|
00089
|
CBIN0282651
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
MandabaiNaraynIthape
|
(000000)
|
|
123
|
SHRIGONDA
|
MH-09-009-022-001/132
(Earandoli)
|
1809009000NRG23211020220157041
|
21/10/2022
|
Prlhad Narayn Ithape
|
1809009WL028361
|
Prlhad Narayn Ithape
|
00089
|
CBIN0282651
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
PrlhadNaraynIthape
|
(000000)
|
|
124
|
SHRIGONDA
|
MH-09-009-022-001/132
(Earandoli)
|
1809009000NRG23211020220157040
|
21/10/2022
|
Udhav Narayn Ithape
|
1809009WL028361
|
Udhav Narayn Ithape
|
00089
|
CBIN0282651
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
UdhavNaraynIthape
|
(000000)
|
|
125
|
SHRIGONDA
|
MH-09-009-025-001/2059
(Belavandi Bk)
|
1809009000NRG23211020220156962
|
21/10/2022
|
Labade Ramdas Pandurang
|
1809009WL028351
|
Labade Ramdas Pandurang
|
00089
|
CBIN0282651
|
1750
|
1750
|
Processed
|
29/10/2022
|
|
821886185
|
|
LabadeRamdasPandurang
|
(000000)
|
|
126
|
SHRIGONDA
|
MH-09-009-025-001/2179
(Belavandi Bk)
|
1809009000NRG23211020220156969
|
21/10/2022
|
Dada Ganpat Khalate
|
1809009WL028353
|
Dada Ganpat Khalate
|
00089
|
CBIN0282651
|
1169
|
1169
|
Processed
|
29/10/2022
|
|
821886185
|
|
DadaGanpatKhalate
|
(000000)
|
|
127
|
SHRIGONDA
|
MH-09-009-025-001/2262
(Belavandi Bk)
|
1809009000NRG23211020220156972
|
21/10/2022
|
Babam Haribhau Khalate
|
1809009WL028353
|
Babam Haribhau Khalate
|
00089
|
CBIN0282651
|
1169
|
1169
|
Processed
|
29/10/2022
|
|
821886185
|
|
BabamHaribhauKhalate
|
(000000)
|
|
128
|
SHRIGONDA
|
MH-09-009-025-001/2353
(Belavandi Bk)
|
1809009000NRG23211020220156963
|
21/10/2022
|
Suresh Rangnath Labade
|
1809009WL028351
|
Suresh Rangnath Labade
|
00089
|
CBIN0282651
|
1750
|
1750
|
Processed
|
29/10/2022
|
|
821886185
|
|
SureshRangnathLabade
|
(000000)
|
|
129
|
SHRIGONDA
|
MH-09-009-025-001/2354
(Belavandi Bk)
|
1809009000NRG23211020220156964
|
21/10/2022
|
Prashant Ramdas Labade
|
1809009WL028351
|
Prashant Ramdas Labade
|
00089
|
CBIN0282651
|
1750
|
1750
|
Processed
|
29/10/2022
|
|
821886185
|
|
PrashantRamdasLabade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16548
|
16548
|
|
|
|
|
|
|
|
|
130
|
SHRIGONDA
|
MH-09-009-062-001/1031
(Deulgaon)
|
1809009000NRG23211020220157034
|
21/10/2022
|
Vitthal Ankush Bande
|
1809009WL028360
|
Vitthal Ankush Bande
|
00165
|
IBKL0001455
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
821886185
|
|
VitthalAnkushBande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
131
|
SHRIGONDA
|
MH-09-009-051-001/50
(Bangarde)
|
1809009000NRG23211020220156938
|
21/10/2022
|
Lilabai Arjun Gaikwad
|
1809009WL028346
|
Lilabai Arjun Gaikwad
|
00354
|
PUNB0375700
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
LilabaiArjunGaikwad
|
(000000)
|
|
132
|
SHRIGONDA
|
MH-09-009-051-001/8
(Bangarde)
|
1809009000NRG23211020220156940
|
21/10/2022
|
Mangal Subhash Gaykwad
|
1809009WL028346
|
Mangal Subhash Gaykwad
|
00354
|
PUNB0375700
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
MangalSubhashGaykwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
133
|
SHRIGONDA
|
MH-09-009-062-001/510
(Deulgaon)
|
1809009000NRG23211020220157037
|
21/10/2022
|
Aaba Rangnath Bande
|
1809009WL028360
|
Aaba Rangnath Bande
|
00415
|
SBIN0000295
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
821886185
|
|
AabaRangnathBande
|
(000000)
|
|
134
|
SHRIGONDA
|
MH-09-009-062-001/510
(Deulgaon)
|
1809009000NRG23211020220157038
|
21/10/2022
|
Subhadra Aaba Bande
|
1809009WL028360
|
Subhadra Aaba Bande
|
00415
|
SBIN0000295
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
821886185
|
|
SubhadraAabaBande
|
(000000)
|
|
135
|
SHRIGONDA
|
MH-09-009-068-003/407
(Adhalgaon)
|
1809009000NRG23211020220156906
|
21/10/2022
|
Puja Nilesh Gugale
|
1809009WL028339
|
Puja Nilesh Gugale
|
00415
|
SBIN0000295
|
2030
|
2030
|
Processed
|
29/10/2022
|
|
821886185
|
|
PujaNileshGugale
|
(000000)
|
|
136
|
SHRIGONDA
|
MH-09-009-068-003/407
(Adhalgaon)
|
1809009000NRG23211020220156908
|
21/10/2022
|
Puja Nilesh Gugale
|
1809009WL028339
|
Puja Nilesh Gugale
|
00415
|
SBIN0000295
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
PujaNileshGugale
|
(000000)
|
|
137
|
SHRIGONDA
|
MH-09-009-068-003/422
(Adhalgaon)
|
1809009000NRG23211020220156913
|
21/10/2022
|
Dipak Sitaram BHalerao
|
1809009WL028339
|
Dipak Sitaram BHalerao
|
00415
|
SBIN0000295
|
2030
|
2030
|
Processed
|
29/10/2022
|
|
821886185
|
|
DipakSitaramBHalerao
|
(000000)
|
|
138
|
SHRIGONDA
|
MH-09-009-068-003/422
(Adhalgaon)
|
1809009000NRG23211020220156916
|
21/10/2022
|
Dipak Sitaram BHalerao
|
1809009WL028339
|
Dipak Sitaram BHalerao
|
00415
|
SBIN0000295
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
DipakSitaramBHalerao
|
(000000)
|
|
139
|
SHRIGONDA
|
MH-09-009-068-003/573
(Adhalgaon)
|
1809009000NRG23211020220156888
|
21/10/2022
|
Shrikant Anil Thawal
|
1809009WL028338
|
Shrikant Anil Thawal
|
00415
|
SBIN0000295
|
2100
|
2100
|
Processed
|
29/10/2022
|
|
821886185
|
|
ShrikantAnilThawal
|
(000000)
|
|
140
|
SHRIGONDA
|
MH-09-009-071-001/174
(Kokangaon)
|
1809009000NRG23201020220155813
|
21/10/2022
|
Rahul Nivrutti Rajput
|
1809009WL028148
|
Rahul Nivrutti Rajput
|
00415
|
SBIN0000295
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
RahulNivruttiRajput
|
(000000)
|
|
141
|
SHRIGONDA
|
MH-09-009-072-001/574
(Hiradgaon)
|
1809009000NRG23211020220157062
|
21/10/2022
|
Dattatray Vishvnth Thaval
|
1809009WL028364
|
Dattatray Vishvnth Thaval
|
00415
|
SBIN0000295
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
DattatrayVishvnthThaval
|
(000000)
|
|
142
|
SHRIGONDA
|
MH-09-009-083-001/89
(Chikhalthanwadi)
|
1809009000NRG23211020220157028
|
21/10/2022
|
Hanumant Kisan Jadhav
|
1809009WL028358
|
Hanumant Kisan Jadhav
|
00415
|
SBIN0000295
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
HanumantKisanJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18256
|
18256
|
|
|
|
|
|
|
|
|
143
|
SHRIGONDA
|
MH-09-009-114-001/219
(Arvi Angare)
|
1809009000NRG23201020220155644
|
21/10/2022
|
Sagar sanjay thorat
|
1809009WL028107
|
Sagar sanjay thorat
|
00415
|
SBIN0000365
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
Sagarsanjaythorat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
144
|
SHRIGONDA
|
MH-09-009-044-001/2283
(Mandavgan)
|
1809009000NRG23201020220156253
|
21/10/2022
|
Amar Sahebrao Chavhan
|
1809009WL028256
|
Amar Sahebrao Chavhan
|
00415
|
SBIN0007309
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
AmarSahebraoChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
145
|
SHRIGONDA
|
MH-09-009-056-001/205
(Pargaon Sudrik)
|
1809009000NRG23201020220156228
|
21/10/2022
|
Anjanabai Mariuti Purane
|
1809009WL028250
|
Anjanabai Mariuti Purane
|
00415
|
SBIN0012466
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
AnjanabaiMariutiPurane
|
(000000)
|
|
146
|
SHRIGONDA
|
MH-09-009-056-001/205
(Pargaon Sudrik)
|
1809009000NRG23201020220156227
|
21/10/2022
|
Maruti Ananda Purane
|
1809009WL028250
|
Maruti Ananda Purane
|
00415
|
SBIN0012466
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
MarutiAnandaPurane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
147
|
SHRIGONDA
|
MH-09-009-085-001/1117
(Pedagaon)
|
1809009000NRG23201020220156065
|
21/10/2022
|
ASHWINI KALU KUCHEKAR
|
1809009WL028209
|
ASHWINI KALU KUCHEKAR
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
ASHWINIKALUKUCHEKAR
|
(000000)
|
|
148
|
SHRIGONDA
|
MH-09-009-085-001/1117
(Pedagaon)
|
1809009000NRG23201020220156072
|
21/10/2022
|
Kalu Ramdas Kuchekar
|
1809009WL028210
|
Kalu Ramdas Kuchekar
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
KaluRamdasKuchekar
|
(000000)
|
|
149
|
SHRIGONDA
|
MH-09-009-085-001/1263
(Pedagaon)
|
1809009000NRG23201020220156073
|
21/10/2022
|
GANESH SAHEBRAO DIWATE
|
1809009WL028210
|
GANESH SAHEBRAO DIWATE
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
GANESHSAHEBRAODIWATE
|
(000000)
|
|
150
|
SHRIGONDA
|
MH-09-009-085-001/1276
(Pedagaon)
|
1809009000NRG23201020220156134
|
21/10/2022
|
RAMESH ANKUSH JAGTAP
|
1809009WL028225
|
RAMESH ANKUSH JAGTAP
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
RAMESHANKUSHJAGTAP
|
(000000)
|
|
151
|
SHRIGONDA
|
MH-09-009-085-001/1276
(Pedagaon)
|
1809009000NRG23201020220156135
|
21/10/2022
|
USHA RAMESH JAGTAP
|
1809009WL028225
|
USHA RAMESH JAGTAP
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
USHARAMESHJAGTAP
|
(000000)
|
|
152
|
SHRIGONDA
|
MH-09-009-085-001/129
(Pedagaon)
|
1809009000NRG23201020220156076
|
21/10/2022
|
Nanda Subhash Revge
|
1809009WL028211
|
Nanda Subhash Revge
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
NandaSubhashRevge
|
(000000)
|
|
153
|
SHRIGONDA
|
MH-09-009-085-001/129
(Pedagaon)
|
1809009000NRG23201020220156077
|
21/10/2022
|
Swapnil Subhash Revge
|
1809009WL028211
|
Swapnil Subhash Revge
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
SwapnilSubhashRevge
|
(000000)
|
|
154
|
SHRIGONDA
|
MH-09-009-085-001/291
(Pedagaon)
|
1809009000NRG23201020220156211
|
21/10/2022
|
Nanaso Balasaheb Zite
|
1809009WL028246
|
Nanaso Balasaheb Zite
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
NanasoBalasahebZite
|
(000000)
|
|
155
|
SHRIGONDA
|
MH-09-009-085-001/564
(Pedagaon)
|
1809009000NRG23201020220156161
|
21/10/2022
|
Balu Nanasaheb Zite
|
1809009WL028233
|
Balu Nanasaheb Zite
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
BaluNanasahebZite
|
(000000)
|
|
156
|
SHRIGONDA
|
MH-09-009-085-001/565
(Pedagaon)
|
1809009000NRG23201020220156162
|
21/10/2022
|
MANDA LAXMAN ZITE
|
1809009WL028233
|
MANDA LAXMAN ZITE
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
MANDALAXMANZITE
|
(000000)
|
|
157
|
SHRIGONDA
|
MH-09-009-085-001/565
(Pedagaon)
|
1809009000NRG23201020220156163
|
21/10/2022
|
Nilesh LaxmanJhite
|
1809009WL028233
|
Nilesh LaxmanJhite
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
NileshLaxmanJhite
|
(000000)
|
|
158
|
SHRIGONDA
|
MH-09-009-085-001/666
(Pedagaon)
|
1809009000NRG23201020220156078
|
21/10/2022
|
Jaya Bhausaheb Raut
|
1809009WL028211
|
Jaya Bhausaheb Raut
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
JayaBhausahebRaut
|
(000000)
|
|
159
|
SHRIGONDA
|
MH-09-009-085-001/741
(Pedagaon)
|
1809009000NRG23201020220156066
|
21/10/2022
|
Bhusaheb Jalindar Shirvale
|
1809009WL028209
|
Bhusaheb Jalindar Shirvale
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
BhusahebJalindarShirvale
|
(000000)
|
|
160
|
SHRIGONDA
|
MH-09-009-085-001/803
(Pedagaon)
|
1809009000NRG23201020220156074
|
21/10/2022
|
VIKAS BAPU DIWATE
|
1809009WL028210
|
VIKAS BAPU DIWATE
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
VIKASBAPUDIWATE
|
(000000)
|
|
161
|
SHRIGONDA
|
MH-09-009-085-001/824
(Pedagaon)
|
1809009000NRG23201020220156079
|
21/10/2022
|
Avinash Bhau Raut
|
1809009WL028211
|
Avinash Bhau Raut
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
AvinashBhauRaut
|
(000000)
|
|
162
|
SHRIGONDA
|
MH-09-009-085-001/843
(Pedagaon)
|
1809009000NRG23201020220156075
|
21/10/2022
|
Nandu Mukinda Maske
|
1809009WL028210
|
Nandu Mukinda Maske
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
NanduMukindaMaske
|
(000000)
|
|
163
|
SHRIGONDA
|
MH-09-009-085-001/859
(Pedagaon)
|
1809009000NRG23201020220156136
|
21/10/2022
|
HAMIDA YASHIN INAMDAR
|
1809009WL028225
|
HAMIDA YASHIN INAMDAR
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
HAMIDAYASHININAMDAR
|
(000000)
|
|
164
|
SHRIGONDA
|
MH-09-009-085-001/859
(Pedagaon)
|
1809009000NRG23201020220156137
|
21/10/2022
|
LAILA YASHIN INAMDAR
|
1809009WL028225
|
LAILA YASHIN INAMDAR
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
LAILAYASHININAMDAR
|
(000000)
|
|
165
|
SHRIGONDA
|
MH-09-009-085-001/869
(Pedagaon)
|
1809009000NRG23201020220156204
|
21/10/2022
|
Popat Kisan Golande
|
1809009WL028244
|
Popat Kisan Golande
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
PopatKisanGolande
|
(000000)
|
|
166
|
SHRIGONDA
|
MH-09-009-085-001/911
(Pedagaon)
|
1809009000NRG23201020220156068
|
21/10/2022
|
Bhagwan Baban Gholap
|
1809009WL028209
|
Bhagwan Baban Gholap
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
BhagwanBabanGholap
|
(000000)
|
|
167
|
SHRIGONDA
|
MH-09-009-085-001/916
(Pedagaon)
|
1809009000NRG23201020220156205
|
21/10/2022
|
Tejas Dattatray Khedkar
|
1809009WL028244
|
Tejas Dattatray Khedkar
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
TejasDattatrayKhedkar
|
(000000)
|
|
168
|
SHRIGONDA
|
MH-09-009-085-001/933
(Pedagaon)
|
1809009000NRG23201020220156080
|
21/10/2022
|
AJIT DATTATRATA JAGTAP
|
1809009WL028211
|
AJIT DATTATRATA JAGTAP
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
AJITDATTATRATAJAGTAP
|
(000000)
|
|
169
|
SHRIGONDA
|
MH-09-009-085-001/933
(Pedagaon)
|
1809009000NRG23201020220156213
|
21/10/2022
|
Dattatray Dnyandev Jagtap
|
1809009WL028246
|
Dattatray Dnyandev Jagtap
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
DattatrayDnyandevJagtap
|
(000000)
|
|
170
|
SHRIGONDA
|
MH-09-009-085-001/935
(Pedagaon)
|
1809009000NRG23201020220156150
|
21/10/2022
|
Kundlik Rajaram Khedkar
|
1809009WL028229
|
Kundlik Rajaram Khedkar
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
KundlikRajaramKhedkar
|
(000000)
|
|
171
|
SHRIGONDA
|
MH-09-009-085-001/935
(Pedagaon)
|
1809009000NRG23201020220156151
|
21/10/2022
|
Lilavati Kundlik Khedkar
|
1809009WL028229
|
Lilavati Kundlik Khedkar
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
LilavatiKundlikKhedkar
|
(000000)
|
|
172
|
SHRIGONDA
|
MH-09-009-085-001/936
(Pedagaon)
|
1809009000NRG23201020220156214
|
21/10/2022
|
Santosh Krushna Marale
|
1809009WL028246
|
Santosh Krushna Marale
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
SantoshKrushnaMarale
|
(000000)
|
|
173
|
SHRIGONDA
|
MH-09-009-085-001/937
(Pedagaon)
|
1809009000NRG23201020220156164
|
21/10/2022
|
Bhausaheb Rambhau Zite
|
1809009WL028233
|
Bhausaheb Rambhau Zite
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
BhausahebRambhauZite
|
(000000)
|
|
174
|
SHRIGONDA
|
MH-09-009-085-001/953
(Pedagaon)
|
1809009000NRG23201020220156206
|
21/10/2022
|
KHEDKAR SANTOSH BAPU
|
1809009WL028244
|
KHEDKAR SANTOSH BAPU
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
KHEDKARSANTOSHBAPU
|
(000000)
|
|
175
|
SHRIGONDA
|
MH-09-009-085-001/960
(Pedagaon)
|
1809009000NRG23201020220156152
|
21/10/2022
|
Kantilal Khedkar
|
1809009WL028229
|
Kantilal Khedkar
|
00415
|
SBIN0016149
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
KantilalKhedkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51968
|
51968
|
|
|
|
|
|
|
|
|
176
|
SHRIGONDA
|
MH-09-009-025-001/164
(Belavandi Bk)
|
1809009000NRG23211020220156961
|
21/10/2022
|
Digambar Baban Datir
|
1809009WL028351
|
Digambar Baban Datir
|
00468
|
UBIN0532274
|
1750
|
1750
|
Processed
|
29/10/2022
|
|
821886185
|
|
DigambarBabanDatir
|
(000000)
|
|
177
|
SHRIGONDA
|
MH-09-009-114-001/219
(Arvi Angare)
|
1809009000NRG23201020220155645
|
21/10/2022
|
Samir sanjay thorat
|
1809009WL028107
|
Samir sanjay thorat
|
00468
|
UBIN0532274
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
Samirsanjaythorat
|
(000000)
|
|
178
|
SHRIGONDA
|
MH-09-009-114-001/220
(Arvi Angare)
|
1809009000NRG23201020220155656
|
21/10/2022
|
Ashitosh shivaji thorat
|
1809009WL028110
|
Ashitosh shivaji thorat
|
00468
|
UBIN0532274
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
Ashitoshshivajithorat
|
(000000)
|
|
179
|
SHRIGONDA
|
MH-09-009-114-001/220
(Arvi Angare)
|
1809009000NRG23201020220155657
|
21/10/2022
|
Ashvamedh shivaji thorat
|
1809009WL028110
|
Ashvamedh shivaji thorat
|
00468
|
UBIN0532274
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
Ashvamedhshivajithorat
|
(000000)
|
|
180
|
SHRIGONDA
|
MH-09-009-114-001/220
(Arvi Angare)
|
1809009000NRG23201020220155654
|
21/10/2022
|
Shivaji vaman thorat
|
1809009WL028110
|
Shivaji vaman thorat
|
00468
|
UBIN0532274
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
Shivajivamanthorat
|
(000000)
|
|
181
|
SHRIGONDA
|
MH-09-009-114-001/220
(Arvi Angare)
|
1809009000NRG23201020220155655
|
21/10/2022
|
Sunita shivaji thorat
|
1809009WL028110
|
Sunita shivaji thorat
|
00468
|
UBIN0532274
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
Sunitashivajithorat
|
(000000)
|
|
182
|
SHRIGONDA
|
MH-09-009-114-001/81
(Arvi Angare)
|
1809009000NRG23201020220155658
|
21/10/2022
|
Sunanda Vitthal Thorat
|
1809009WL028110
|
Sunanda Vitthal Thorat
|
00468
|
UBIN0532274
|
1792
|
1792
|
Processed
|
29/10/2022
|
|
821886185
|
|
SunandaVitthalThorat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12502
|
12502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333970
|
333970
|
|
|
|
|
|
|
|