|
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
|
Bhoom
|
MH-20-031-005-001/111
(ANTARAVALI)
|
1820031000NRG23260520220046246
|
26/05/2022
|
VAIJINATH SHIVRAM NAIKNAVARE
|
1820031WL003047
|
VAIJINATH SHIVRAM NAIKNAVARE
|
00048
|
BKID0000648
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
VAIJINATHSHIVRAMNAIKNAVARE
|
(000000)
|
|
2
|
Bhoom
|
MH-20-031-005-001/286
(ANTARAVALI)
|
1820031000NRG23260520220046236
|
26/05/2022
|
APRUGA MACHHINDRA GAVHANE
|
1820031WL003046
|
APRUGA MACHHINDRA GAVHANE
|
00048
|
BKID0000648
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
APRUGAMACHHINDRAGAVHANE
|
(000000)
|
|
3
|
Bhoom
|
MH-20-031-008-001/322
(ASHTA)
|
1820031000NRG23260520220045771
|
26/05/2022
|
SUNITA RAMESH GAVALI
|
1820031WL003022
|
SUNITA RAMESH GAVALI
|
00048
|
BKID0000648
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SUNITARAMESHGAVALI
|
(000000)
|
|
4
|
Bhoom
|
MH-20-031-008-001/327
(ASHTA)
|
1820031000NRG23260520220045772
|
26/05/2022
|
RESHMA PANJAB SAVANT
|
1820031WL003022
|
RESHMA PANJAB SAVANT
|
00048
|
BKID0000648
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
RESHMAPANJABSAVANT
|
(000000)
|
|
5
|
Bhoom
|
MH-20-031-057-001/289
(PATH SANGVI)
|
1820031000NRG23260520220045943
|
26/05/2022
|
MISAL ASHOK BALBHIM
|
1820031WL003034
|
MISAL ASHOK BALBHIM
|
00048
|
BKID0000648
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
MISALASHOKBALBHIM
|
(000000)
|
|
6
|
Bhoom
|
MH-20-031-060-001/138
(PIMPALGAON)
|
1820031035NRG23260520220046470
|
26/05/2022
|
VASUDA GOPINATH GHODKE
|
1820031WL003065
|
VASUDA GOPINATH GHODKE
|
00048
|
BKID0000648
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
VASUDAGOPINATHGHODKE
|
(000000)
|
|
7
|
Bhoom
|
MH-20-031-062-001/182
(RAMESHWER)
|
1820031000NRG23260520220045572
|
26/05/2022
|
DIGAMBAR VYANKATRAO KHANDAGALE
|
1820031WL003012
|
DIGAMBAR VYANKATRAO KHANDAGALE
|
00048
|
BKID0000648
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
DIGAMBARVYANKATRAOKHANDAGALE
|
(000000)
|
|
8
|
Bhoom
|
MH-20-031-062-001/182
(RAMESHWER)
|
1820031000NRG23260520220045573
|
26/05/2022
|
KAVITA DIGAMBAR KHANDAGALE
|
1820031WL003012
|
KAVITA DIGAMBAR KHANDAGALE
|
00048
|
BKID0000648
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
KAVITADIGAMBARKHANDAGALE
|
(000000)
|
|
9
|
Bhoom
|
MH-20-031-062-001/208
(RAMESHWER)
|
1820031000NRG23260520220045580
|
26/05/2022
|
Laximi D Ugalmugale
|
1820031WL003012
|
Laximi D Ugalmugale
|
00048
|
BKID0000648
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
LaximiDUgalmugale
|
(000000)
|
|
10
|
Bhoom
|
MH-20-031-062-001/41
(RAMESHWER)
|
1820031000NRG23260520220045583
|
26/05/2022
|
PUSHPA NIVRUTTI GHADGE
|
1820031WL003012
|
PUSHPA NIVRUTTI GHADGE
|
00048
|
BKID0000648
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
PUSHPANIVRUTTIGHADGE
|
(000000)
|
|
11
|
Bhoom
|
MH-20-031-082-001/154
(WANJARWADI)
|
1820031000NRG23260520220045473
|
26/05/2022
|
PRADIP VITTHALRAO JAGTAP
|
1820031WL003005
|
PRADIP VITTHALRAO JAGTAP
|
00048
|
BKID0000648
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
PRADIPVITTHALRAOJAGTAP
|
(000000)
|
|
12
|
Bhoom
|
MH-20-031-082-001/17
(WANJARWADI)
|
1820031000NRG23260520220045476
|
26/05/2022
|
PRABHAKAR BAJIRAO DOMBALE
|
1820031WL003005
|
PRABHAKAR BAJIRAO DOMBALE
|
00048
|
BKID0000648
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
PRABHAKARBAJIRAODOMBALE
|
(000000)
|
|
13
|
Bhoom
|
MH-20-031-082-001/414
(WANJARWADI)
|
1820031000NRG23260520220045480
|
26/05/2022
|
RANJEET HARIDAS MISAL
|
1820031WL003005
|
RANJEET HARIDAS MISAL
|
00048
|
BKID0000648
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
RANJEETHARIDASMISAL
|
(000000)
|
|
14
|
Bhoom
|
MH-20-031-082-001/88
(WANJARWADI)
|
1820031000NRG23260520220045483
|
26/05/2022
|
RAMHARI TATYABA JADHAV
|
1820031WL003005
|
RAMHARI TATYABA JADHAV
|
00048
|
BKID0000648
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
RAMHARITATYABAJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
15
|
Bhoom
|
MH-20-031-004-001/133
(ANJANSONDA)
|
1820031000NRG23260520220045871
|
26/05/2022
|
MUKTABAI MAHADEV KALE
|
1820031WL003031
|
MUKTABAI MAHADEV KALE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
MUKTABAIMAHADEVKALE
|
(000000)
|
|
16
|
Bhoom
|
MH-20-031-004-001/229
(ANJANSONDA)
|
1820031000NRG23260520220045874
|
26/05/2022
|
SUHAS RAMKRUSHNA MOTE
|
1820031WL003031
|
SUHAS RAMKRUSHNA MOTE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
SUHASRAMKRUSHNAMOTE
|
(000000)
|
|
17
|
Bhoom
|
MH-20-031-004-001/232
(ANJANSONDA)
|
1820031000NRG23260520220045875
|
26/05/2022
|
BALASAHEB AANDRAO MOTE
|
1820031WL003031
|
BALASAHEB AANDRAO MOTE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
BALASAHEBAANDRAOMOTE
|
(000000)
|
|
18
|
Bhoom
|
MH-20-031-004-001/67
(ANJANSONDA)
|
1820031000NRG23260520220045883
|
26/05/2022
|
NARAYAN KISAN KALE
|
1820031WL003031
|
NARAYAN KISAN KALE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
NARAYANKISANKALE
|
(000000)
|
|
19
|
Bhoom
|
MH-20-031-053-001/112
(NIPANI)
|
1820031000NRG23260520220045838
|
26/05/2022
|
MOHAN ARJUN GHODAKE
|
1820031WL003028
|
MOHAN ARJUN GHODAKE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
MOHANARJUNGHODAKE
|
(000000)
|
|
20
|
Bhoom
|
MH-20-031-053-001/113
(NIPANI)
|
1820031000NRG23260520220045841
|
26/05/2022
|
SHOBHA ASHOK GHODAKE
|
1820031WL003028
|
SHOBHA ASHOK GHODAKE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
SHOBHAASHOKGHODAKE
|
(000000)
|
|
21
|
Bhoom
|
MH-20-031-053-001/198
(NIPANI)
|
1820031000NRG23260520220045845
|
26/05/2022
|
RAMESH NARAYAN ANKUSH
|
1820031WL003028
|
RAMESH NARAYAN ANKUSH
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
RAMESHNARAYANANKUSH
|
(000000)
|
|
22
|
Bhoom
|
MH-20-031-053-001/198
(NIPANI)
|
1820031000NRG23260520220045846
|
26/05/2022
|
VARSHA RAMESH ANKUSH
|
1820031WL003028
|
VARSHA RAMESH ANKUSH
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
VARSHARAMESHANKUSH
|
(000000)
|
|
23
|
Bhoom
|
MH-20-031-053-001/48
(NIPANI)
|
1820031000NRG23260520220045847
|
26/05/2022
|
NAVNATH BHAGWAN KOKATE
|
1820031WL003028
|
NAVNATH BHAGWAN KOKATE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
NAVNATHBHAGWANKOKATE
|
(000000)
|
|
24
|
Bhoom
|
MH-20-031-053-001/48
(NIPANI)
|
1820031000NRG23260520220045848
|
26/05/2022
|
SHANTABAI NAVNATH KOKATE
|
1820031WL003028
|
SHANTABAI NAVNATH KOKATE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
SHANTABAINAVNATHKOKATE
|
(000000)
|
|
25
|
Bhoom
|
MH-20-031-053-001/7
(NIPANI)
|
1820031000NRG23260520220045850
|
26/05/2022
|
SHARDA DATTA KOKATE
|
1820031WL003028
|
SHARDA DATTA KOKATE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
SHARDADATTAKOKATE
|
(000000)
|
|
26
|
Bhoom
|
MH-20-031-053-001/7
(NIPANI)
|
1820031000NRG23260520220045851
|
26/05/2022
|
SOJAR SOPAN KOKATE
|
1820031WL003028
|
SOJAR SOPAN KOKATE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
SOJARSOPANKOKATE
|
(000000)
|
|
27
|
Bhoom
|
MH-20-031-053-001/78
(NIPANI)
|
1820031000NRG23260520220045852
|
26/05/2022
|
PRAVATI MAHADEV KOKATE
|
1820031WL003028
|
PRAVATI MAHADEV KOKATE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
PRAVATIMAHADEVKOKATE
|
(000000)
|
|
28
|
Bhoom
|
MH-20-031-053-001/9
(NIPANI)
|
1820031000NRG23260520220045853
|
26/05/2022
|
BHAUSAHEB DAGADU KOKATE
|
1820031WL003028
|
BHAUSAHEB DAGADU KOKATE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
BHAUSAHEBDAGADUKOKATE
|
(000000)
|
|
29
|
Bhoom
|
MH-20-031-055-001/11
(PAKHRUD)
|
1820031020NRG23260520220046530
|
26/05/2022
|
BALASAHEB VITTHAL CHAVAN
|
1820031WL003070
|
BALASAHEB VITTHAL CHAVAN
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
BALASAHEBVITTHALCHAVAN
|
(000000)
|
|
30
|
Bhoom
|
MH-20-031-055-001/118
(PAKHRUD)
|
1820031000NRG23260520220045854
|
26/05/2022
|
MARUTI RAMBHAU CHAVAN
|
1820031WL003029
|
MARUTI RAMBHAU CHAVAN
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
MARUTIRAMBHAUCHAVAN
|
(000000)
|
|
31
|
Bhoom
|
MH-20-031-055-001/15
(PAKHRUD)
|
1820031020NRG23260520220046532
|
26/05/2022
|
SAVITA BAPU KADAM
|
1820031WL003070
|
SAVITA BAPU KADAM
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
SAVITABAPUKADAM
|
(000000)
|
|
32
|
Bhoom
|
MH-20-031-055-001/158
(PAKHRUD)
|
1820031000NRG23260520220045862
|
26/05/2022
|
AMOL GURULING MEDAKAR
|
1820031WL003030
|
AMOL GURULING MEDAKAR
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
AMOLGURULINGMEDAKAR
|
(000000)
|
|
33
|
Bhoom
|
MH-20-031-055-001/170
(PAKHRUD)
|
1820031000NRG23260520220045855
|
26/05/2022
|
VITTHAL CHANDRABHAN CHAVAN
|
1820031WL003029
|
VITTHAL CHANDRABHAN CHAVAN
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
VITTHALCHANDRABHANCHAVAN
|
(000000)
|
|
34
|
Bhoom
|
MH-20-031-055-001/198
(PAKHRUD)
|
1820031020NRG23260520220046533
|
26/05/2022
|
SUNITA DADARAO CHAVAN
|
1820031WL003070
|
SUNITA DADARAO CHAVAN
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
SUNITADADARAOCHAVAN
|
(000000)
|
|
35
|
Bhoom
|
MH-20-031-055-001/21
(PAKHRUD)
|
1820031000NRG23260520220045721
|
26/05/2022
|
PRATIKSHA NAVNATH CHAVAN
|
1820031WL003019
|
PRATIKSHA NAVNATH CHAVAN
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
PRATIKSHANAVNATHCHAVAN
|
(000000)
|
|
36
|
Bhoom
|
MH-20-031-055-001/235
(PAKHRUD)
|
1820031020NRG23260520220046534
|
26/05/2022
|
ASHA MOHAN CHAVAN
|
1820031WL003070
|
ASHA MOHAN CHAVAN
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
ASHAMOHANCHAVAN
|
(000000)
|
|
37
|
Bhoom
|
MH-20-031-055-001/272
(PAKHRUD)
|
1820031000NRG23260520220045728
|
26/05/2022
|
AJINATH SURYABHAN CHAVAN
|
1820031WL003019
|
AJINATH SURYABHAN CHAVAN
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
AJINATHSURYABHANCHAVAN
|
(000000)
|
|
38
|
Bhoom
|
MH-20-031-055-001/272
(PAKHRUD)
|
1820031000NRG23260520220045727
|
26/05/2022
|
SHRIRAM AJINATH CHAVAN
|
1820031WL003019
|
SHRIRAM AJINATH CHAVAN
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
SHRIRAMAJINATHCHAVAN
|
(000000)
|
|
39
|
Bhoom
|
MH-20-031-055-001/3
(PAKHRUD)
|
1820031020NRG23260520220046538
|
26/05/2022
|
ASHVINI RAJESH CHAVAN
|
1820031WL003070
|
ASHVINI RAJESH CHAVAN
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
ASHVINIRAJESHCHAVAN
|
(000000)
|
|
40
|
Bhoom
|
MH-20-031-055-001/3
(PAKHRUD)
|
1820031020NRG23260520220046536
|
26/05/2022
|
CHANDRAKLA SURESH CHAVAN
|
1820031WL003070
|
CHANDRAKLA SURESH CHAVAN
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
CHANDRAKLASURESHCHAVAN
|
(000000)
|
|
41
|
Bhoom
|
MH-20-031-055-001/3
(PAKHRUD)
|
1820031020NRG23260520220046537
|
26/05/2022
|
RAJESH SURESH CHAVAN
|
1820031WL003070
|
RAJESH SURESH CHAVAN
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
RAJESHSURESHCHAVAN
|
(000000)
|
|
42
|
Bhoom
|
MH-20-031-055-001/3
(PAKHRUD)
|
1820031020NRG23260520220046535
|
26/05/2022
|
SURESH CHINTAMANI CHAVAN
|
1820031WL003070
|
SURESH CHINTAMANI CHAVAN
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
SURESHCHINTAMANICHAVAN
|
(000000)
|
|
43
|
Bhoom
|
MH-20-031-055-001/311
(PAKHRUD)
|
1820031000NRG23260520220045864
|
26/05/2022
|
SUREKHA SANTOSH CHAVAN
|
1820031WL003030
|
SUREKHA SANTOSH CHAVAN
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SUREKHASANTOSHCHAVAN
|
(000000)
|
|
44
|
Bhoom
|
MH-20-031-055-001/336
(PAKHRUD)
|
1820031000NRG23260520220045730
|
26/05/2022
|
NARAYAN CHAVAN
|
1820031WL003019
|
NARAYAN CHAVAN
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
NARAYANCHAVAN
|
(000000)
|
|
45
|
Bhoom
|
MH-20-031-055-001/4
(PAKHRUD)
|
1820031020NRG23260520220046542
|
26/05/2022
|
BALIKA TANAJI CHAVAN
|
1820031WL003070
|
BALIKA TANAJI CHAVAN
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
BALIKATANAJICHAVAN
|
(000000)
|
|
46
|
Bhoom
|
MH-20-031-055-001/4
(PAKHRUD)
|
1820031020NRG23260520220046539
|
26/05/2022
|
DNYANOBA TATYA CHAVAN
|
1820031WL003070
|
DNYANOBA TATYA CHAVAN
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
DNYANOBATATYACHAVAN
|
(000000)
|
|
47
|
Bhoom
|
MH-20-031-055-001/439
(PAKHRUD)
|
1820031000NRG23260520220045856
|
26/05/2022
|
AABASAHEB BAPURAO KAMBALE
|
1820031WL003029
|
AABASAHEB BAPURAO KAMBALE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
AABASAHEBBAPURAOKAMBALE
|
(000000)
|
|
48
|
Bhoom
|
MH-20-031-055-001/439
(PAKHRUD)
|
1820031000NRG23260520220045857
|
26/05/2022
|
SULBHA AABASAHEB KAMBALE
|
1820031WL003029
|
SULBHA AABASAHEB KAMBALE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SULBHAAABASAHEBKAMBALE
|
(000000)
|
|
49
|
Bhoom
|
MH-20-031-055-001/441
(PAKHRUD)
|
1820031000NRG23260520220045732
|
26/05/2022
|
SATYASHILA RAMHARI KAWALE
|
1820031WL003019
|
SATYASHILA RAMHARI KAWALE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
SATYASHILARAMHARIKAWALE
|
(000000)
|
|
50
|
Bhoom
|
MH-20-031-055-001/442
(PAKHRUD)
|
1820031020NRG23260520220046543
|
26/05/2022
|
CHAYA BHALCHANDRA CHAVHAN
|
1820031WL003070
|
CHAYA BHALCHANDRA CHAVHAN
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
CHAYABHALCHANDRACHAVHAN
|
(000000)
|
|
51
|
Bhoom
|
MH-20-031-055-001/495
(PAKHRUD)
|
1820031000NRG23260520220045858
|
26/05/2022
|
APPA BHAGWAN KAVALE
|
1820031WL003029
|
APPA BHAGWAN KAVALE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
APPABHAGWANKAVALE
|
(000000)
|
|
52
|
Bhoom
|
MH-20-031-055-001/495
(PAKHRUD)
|
1820031000NRG23260520220045859
|
26/05/2022
|
ASHVINI APPA KAVALE
|
1820031WL003029
|
ASHVINI APPA KAVALE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
ASHVINIAPPAKAVALE
|
(000000)
|
|
53
|
Bhoom
|
MH-20-031-055-001/496
(PAKHRUD)
|
1820031000NRG23260520220045860
|
26/05/2022
|
BIPIN BAPURAO KAVALE
|
1820031WL003029
|
BIPIN BAPURAO KAVALE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
BIPINBAPURAOKAVALE
|
(000000)
|
|
54
|
Bhoom
|
MH-20-031-055-001/496
(PAKHRUD)
|
1820031000NRG23260520220045861
|
26/05/2022
|
MOHINI BIPIN KAVALE
|
1820031WL003029
|
MOHINI BIPIN KAVALE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
MOHINIBIPINKAVALE
|
(000000)
|
|
55
|
Bhoom
|
MH-20-031-055-001/7
(PAKHRUD)
|
1820031000NRG23260520220045869
|
26/05/2022
|
AMOL UTTARESHVAR CHAVAN
|
1820031WL003030
|
AMOL UTTARESHVAR CHAVAN
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
AMOLUTTARESHVARCHAVAN
|
(000000)
|
|
56
|
Bhoom
|
MH-20-031-055-001/7
(PAKHRUD)
|
1820031000NRG23260520220045868
|
26/05/2022
|
CHHAYA
|
1820031WL003030
|
CHHAYA
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
CHHAYA
|
(000000)
|
|
57
|
Bhoom
|
MH-20-031-073-001/162
(UMACHIWADI)
|
1820031073NRG23260520220046337
|
26/05/2022
|
GOKUL DASHARATH SHELKE
|
1820031WL003053
|
GOKUL DASHARATH SHELKE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
GOKULDASHARATHSHELKE
|
(000000)
|
|
58
|
Bhoom
|
MH-20-031-073-001/171
(UMACHIWADI)
|
1820031073NRG23260520220046340
|
26/05/2022
|
LAKHAN BABAN SHELKE
|
1820031WL003053
|
LAKHAN BABAN SHELKE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
LAKHANBABANSHELKE
|
(000000)
|
|
59
|
Bhoom
|
MH-20-031-073-001/175
(UMACHIWADI)
|
1820031000NRG23260520220046056
|
26/05/2022
|
JAI BHAU NIKAM
|
1820031WL003037
|
JAI BHAU NIKAM
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
JAIBHAUNIKAM
|
(000000)
|
|
60
|
Bhoom
|
MH-20-031-073-001/177
(UMACHIWADI)
|
1820031000NRG23260520220046057
|
26/05/2022
|
SHIVAKANYA P SHELAKE
|
1820031WL003037
|
SHIVAKANYA P SHELAKE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SHIVAKANYAPSHELAKE
|
(000000)
|
|
61
|
Bhoom
|
MH-20-031-073-001/179
(UMACHIWADI)
|
1820031000NRG23260520220046058
|
26/05/2022
|
VISHAL P SHELAKE
|
1820031WL003037
|
VISHAL P SHELAKE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
VISHALPSHELAKE
|
(000000)
|
|
62
|
Bhoom
|
MH-20-031-073-001/198
(UMACHIWADI)
|
1820031000NRG23260520220046083
|
26/05/2022
|
HANUMANT SAHADEV JADAHV
|
1820031WL003038
|
HANUMANT SAHADEV JADAHV
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
HANUMANTSAHADEVJADAHV
|
(000000)
|
|
63
|
Bhoom
|
MH-20-031-076-001/29
(WADACHIWADI)
|
1820031000NRG23260520220045664
|
26/05/2022
|
ATMARAM VISHVANATH MANE
|
1820031WL003017
|
ATMARAM VISHVANATH MANE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
ATMARAMVISHVANATHMANE
|
(000000)
|
|
64
|
Bhoom
|
MH-20-031-076-001/29
(WADACHIWADI)
|
1820031000NRG23260520220045665
|
26/05/2022
|
NAMDEV ATMARAM MANE
|
1820031WL003017
|
NAMDEV ATMARAM MANE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
NAMDEVATMARAMMANE
|
(000000)
|
|
65
|
Bhoom
|
MH-20-031-076-001/59
(WADACHIWADI)
|
1820031000NRG23260520220045671
|
26/05/2022
|
KONDABI GOKUL MANE
|
1820031WL003017
|
KONDABI GOKUL MANE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
KONDABIGOKULMANE
|
(000000)
|
|
66
|
Bhoom
|
MH-20-031-076-001/66
(WADACHIWADI)
|
1820031000NRG23260520220045672
|
26/05/2022
|
NANA ARJUN SHINDE
|
1820031WL003017
|
NANA ARJUN SHINDE
|
00051
|
MAHB0000687
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
NANAARJUNSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
67
|
Bhoom
|
MH-20-031-005-001/85
(ANTARAVALI)
|
1820031000NRG23260520220046271
|
26/05/2022
|
SADASHIV SITARAM GAWHANE
|
1820031WL003048
|
SADASHIV SITARAM GAWHANE
|
00089
|
CBIN0282005
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SADASHIVSITARAMGAWHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
68
|
Bhoom
|
MH-20-031-060-001/102
(PIMPALGAON)
|
1820031035NRG23260520220046462
|
26/05/2022
|
RAHUL RAMESH GAVHANE
|
1820031WL003065
|
RAHUL RAMESH GAVHANE
|
00165
|
IBKL0001549
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
RAHULRAMESHGAVHANE
|
(000000)
|
|
69
|
Bhoom
|
MH-20-031-060-001/92
(PIMPALGAON)
|
1820031035NRG23260520220046479
|
26/05/2022
|
SHAYDA APSAR SAYYAD
|
1820031WL003065
|
SHAYDA APSAR SAYYAD
|
00165
|
IBKL0001549
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SHAYDAAPSARSAYYAD
|
(000000)
|
|
70
|
Bhoom
|
MH-20-031-062-001/181
(RAMESHWER)
|
1820031000NRG23260520220045569
|
26/05/2022
|
AMOL LAXMAN GHADGE
|
1820031WL003012
|
AMOL LAXMAN GHADGE
|
00165
|
IBKL0001549
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
AMOLLAXMANGHADGE
|
(000000)
|
|
71
|
Bhoom
|
MH-20-031-062-001/181
(RAMESHWER)
|
1820031000NRG23260520220045568
|
26/05/2022
|
KAMAL LAXMAN GHADGE
|
1820031WL003012
|
KAMAL LAXMAN GHADGE
|
00165
|
IBKL0001549
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
KAMALLAXMANGHADGE
|
(000000)
|
|
72
|
Bhoom
|
MH-20-031-062-001/181
(RAMESHWER)
|
1820031000NRG23260520220045570
|
26/05/2022
|
KIRTI AMOL GHADGE
|
1820031WL003012
|
KIRTI AMOL GHADGE
|
00165
|
IBKL0001549
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
KIRTIAMOLGHADGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
73
|
Bhoom
|
MH-20-031-002-001/23
(ANANDWADI)
|
1820031000NRG23260520220046310
|
26/05/2022
|
YADAV BHANUDAS KHAMKAR
|
1820031WL003051
|
YADAV BHANUDAS KHAMKAR
|
00415
|
SBIN0011447
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
YADAVBHANUDASKHAMKAR
|
(000000)
|
|
74
|
Bhoom
|
MH-20-031-067-003/212
(SHEKAPUR)
|
1820031000NRG23260520220046278
|
26/05/2022
|
VIJYA NAMDEV SARAF
|
1820031WL003050
|
VIJYA NAMDEV SARAF
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
VIJYANAMDEVSARAF
|
(000000)
|
|
75
|
Bhoom
|
MH-20-031-067-003/238
(SHEKAPUR)
|
1820031000NRG23260520220046279
|
26/05/2022
|
SALMAN AJIJ PATHAN
|
1820031WL003050
|
SALMAN AJIJ PATHAN
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SALMANAJIJPATHAN
|
(000000)
|
|
76
|
Bhoom
|
MH-20-031-067-003/253
(SHEKAPUR)
|
1820031000NRG23260520220046282
|
26/05/2022
|
FAIMABI HUSEN SHAIKH
|
1820031WL003050
|
FAIMABI HUSEN SHAIKH
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
FAIMABIHUSENSHAIKH
|
(000000)
|
|
77
|
Bhoom
|
MH-20-031-067-003/253
(SHEKAPUR)
|
1820031000NRG23260520220046281
|
26/05/2022
|
HUSEN KHUDABODIN SHAIKH
|
1820031WL003050
|
HUSEN KHUDABODIN SHAIKH
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
HUSENKHUDABODINSHAIKH
|
(000000)
|
|
78
|
Bhoom
|
MH-20-031-067-003/254
(SHEKAPUR)
|
1820031000NRG23260520220046283
|
26/05/2022
|
VILAS SAHEBARAO GILABILE
|
1820031WL003050
|
VILAS SAHEBARAO GILABILE
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
VILASSAHEBARAOGILABILE
|
(000000)
|
|
79
|
Bhoom
|
MH-20-031-067-003/7
(SHEKAPUR)
|
1820031000NRG23260520220046300
|
26/05/2022
|
RUKMIN DADARAO BHOSALE
|
1820031WL003050
|
RUKMIN DADARAO BHOSALE
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
RUKMINDADARAOBHOSALE
|
(000000)
|
|
80
|
Bhoom
|
MH-20-031-073-001/42
(UMACHIWADI)
|
1820031000NRG23260520220046063
|
26/05/2022
|
NAGARBAI MOHAN SHINDE
|
1820031WL003037
|
NAGARBAI MOHAN SHINDE
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
NAGARBAIMOHANSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
81
|
Bhoom
|
MH-20-031-002-001/279
(ANANDWADI)
|
1820031000NRG23260520220046318
|
26/05/2022
|
BABURAO YADAV KHAMKAR
|
1820031WL003051
|
BABURAO YADAV KHAMKAR
|
00415
|
SBIN0020042
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
BABURAOYADAVKHAMKAR
|
(000000)
|
|
82
|
Bhoom
|
MH-20-031-048-001/1118
(MANKESHWAR)
|
1820031000NRG23260520220045304
|
26/05/2022
|
KAMAL VISHNU WALJE
|
1820031WL002991
|
KAMAL VISHNU WALJE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
KAMALVISHNUWALJE
|
(000000)
|
|
83
|
Bhoom
|
MH-20-031-048-001/26
(MANKESHWAR)
|
1820031000NRG23260520220045313
|
26/05/2022
|
RUBIYA AMAN SHAIKH
|
1820031WL002991
|
RUBIYA AMAN SHAIKH
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
RUBIYAAMANSHAIKH
|
(000000)
|
|
84
|
Bhoom
|
MH-20-031-062-001/181
(RAMESHWER)
|
1820031000NRG23260520220045567
|
26/05/2022
|
LAXMAN SHRIPATI GHADGE
|
1820031WL003012
|
LAXMAN SHRIPATI GHADGE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
LAXMANSHRIPATIGHADGE
|
(000000)
|
|
85
|
Bhoom
|
MH-20-031-062-001/184
(RAMESHWER)
|
1820031000NRG23260520220045576
|
26/05/2022
|
NAVNATH SUBRAO KHANDAGALE
|
1820031WL003012
|
NAVNATH SUBRAO KHANDAGALE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
NAVNATHSUBRAOKHANDAGALE
|
(000000)
|
|
86
|
Bhoom
|
MH-20-031-062-001/185
(RAMESHWER)
|
1820031000NRG23260520220045578
|
26/05/2022
|
GOVIND EAKNATH KHANDAGALE
|
1820031WL003012
|
GOVIND EAKNATH KHANDAGALE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
GOVINDEAKNATHKHANDAGALE
|
(000000)
|
|
87
|
Bhoom
|
MH-20-031-062-001/208
(RAMESHWER)
|
1820031000NRG23260520220045579
|
26/05/2022
|
Dilip Arjun Ugalmugale
|
1820031WL003012
|
Dilip Arjun Ugalmugale
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
DilipArjunUgalmugale
|
(000000)
|
|
88
|
Bhoom
|
MH-20-031-062-001/389
(RAMESHWER)
|
1820031000NRG23260520220045581
|
26/05/2022
|
ASHOK ARJUN UGALMOGALE
|
1820031WL003012
|
ASHOK ARJUN UGALMOGALE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
ASHOKARJUNUGALMOGALE
|
(000000)
|
|
89
|
Bhoom
|
MH-20-031-062-001/41
(RAMESHWER)
|
1820031000NRG23260520220045582
|
26/05/2022
|
BIBHISHAN ARJUN GHADGE
|
1820031WL003012
|
BIBHISHAN ARJUN GHADGE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
BIBHISHANARJUNGHADGE
|
(000000)
|
|
90
|
Bhoom
|
MH-20-031-062-001/41
(RAMESHWER)
|
1820031000NRG23260520220045584
|
26/05/2022
|
SUNITA BIBHISHAN GHADGE
|
1820031WL003012
|
SUNITA BIBHISHAN GHADGE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SUNITABIBHISHANGHADGE
|
(000000)
|
|
91
|
Bhoom
|
MH-20-031-067-003/397
(SHEKAPUR)
|
1820031000NRG23260520220046289
|
26/05/2022
|
JABBAR SABBIR PATHAN
|
1820031WL003050
|
JABBAR SABBIR PATHAN
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
JABBARSABBIRPATHAN
|
(000000)
|
|
92
|
Bhoom
|
MH-20-031-067-003/397
(SHEKAPUR)
|
1820031000NRG23260520220046290
|
26/05/2022
|
JABIN JABBAR PATHAN
|
1820031WL003050
|
JABIN JABBAR PATHAN
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
JABINJABBARPATHAN
|
(000000)
|
|
93
|
Bhoom
|
MH-20-031-067-003/85
(SHEKAPUR)
|
1820031000NRG23260520220046302
|
26/05/2022
|
POPAT BHAGWAT GORE
|
1820031WL003050
|
POPAT BHAGWAT GORE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
POPATBHAGWATGORE
|
(000000)
|
|
94
|
Bhoom
|
MH-20-031-082-001/348-A
(WANJARWADI)
|
1820031000NRG23260520220045478
|
26/05/2022
|
BHAGAVAT BHAGAVAN JANKAR
|
1820031WL003005
|
BHAGAVAT BHAGAVAN JANKAR
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
BHAGAVATBHAGAVANJANKAR
|
(000000)
|
|
95
|
Bhoom
|
MH-20-031-082-001/383
(WANJARWADI)
|
1820031000NRG23260520220045479
|
26/05/2022
|
SIMA APPA KALE
|
1820031WL003005
|
SIMA APPA KALE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SIMAAPPAKALE
|
(000000)
|
|
96
|
Bhoom
|
MH-20-031-082-001/488
(WANJARWADI)
|
1820031000NRG23260520220045481
|
26/05/2022
|
AKSHAY AJINATH MANE
|
1820031WL003005
|
AKSHAY AJINATH MANE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
AKSHAYAJINATHMANE
|
(000000)
|
|
97
|
Bhoom
|
MH-20-031-082-001/86
(WANJARWADI)
|
1820031000NRG23260520220045482
|
26/05/2022
|
APPA LAXMAN PANDIT
|
1820031WL003005
|
APPA LAXMAN PANDIT
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
APPALAXMANPANDIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
|
98
|
Bhoom
|
MH-20-031-048-001/1118
(MANKESHWAR)
|
1820031000NRG23260520220045305
|
26/05/2022
|
NITIN VISHNU WALJE
|
1820031WL002991
|
NITIN VISHNU WALJE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
NITINVISHNUWALJE
|
(000000)
|
|
99
|
Bhoom
|
MH-20-031-048-001/1118
(MANKESHWAR)
|
1820031000NRG23260520220045303
|
26/05/2022
|
VISHNU KERABA WALJE
|
1820031WL002991
|
VISHNU KERABA WALJE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
VISHNUKERABAWALJE
|
(000000)
|
|
100
|
Bhoom
|
MH-20-031-048-001/1185
(MANKESHWAR)
|
1820031000NRG23260520220045307
|
26/05/2022
|
DIPALI MANGESH ANDHARE
|
1820031WL002991
|
DIPALI MANGESH ANDHARE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
DIPALIMANGESHANDHARE
|
(000000)
|
|
101
|
Bhoom
|
MH-20-031-048-001/1185
(MANKESHWAR)
|
1820031000NRG23260520220045308
|
26/05/2022
|
KOMAL DATTATRY ANDHARE
|
1820031WL002991
|
KOMAL DATTATRY ANDHARE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
KOMALDATTATRYANDHARE
|
(000000)
|
|
102
|
Bhoom
|
MH-20-031-048-001/1185
(MANKESHWAR)
|
1820031000NRG23260520220045306
|
26/05/2022
|
VINAYAK MANIK ANDHARE
|
1820031WL002991
|
VINAYAK MANIK ANDHARE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
VINAYAKMANIKANDHARE
|
(000000)
|
|
103
|
Bhoom
|
MH-20-031-048-001/237
(MANKESHWAR)
|
1820031000NRG23260520220045311
|
26/05/2022
|
ATUL VITTHAL MORE
|
1820031WL002991
|
ATUL VITTHAL MORE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
ATULVITTHALMORE
|
(000000)
|
|
104
|
Bhoom
|
MH-20-031-048-001/237
(MANKESHWAR)
|
1820031000NRG23260520220045309
|
26/05/2022
|
LAXMI VITTHAL MORE
|
1820031WL002991
|
LAXMI VITTHAL MORE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
LAXMIVITTHALMORE
|
(000000)
|
|
105
|
Bhoom
|
MH-20-031-048-001/237
(MANKESHWAR)
|
1820031000NRG23260520220045310
|
26/05/2022
|
RAHUL VITTHAL MORE
|
1820031WL002991
|
RAHUL VITTHAL MORE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
RAHULVITTHALMORE
|
(000000)
|
|
106
|
Bhoom
|
MH-20-031-048-001/73
(MANKESHWAR)
|
1820031000NRG23260520220045316
|
26/05/2022
|
KIRAN LAXMAN ANDHARE
|
1820031WL002991
|
KIRAN LAXMAN ANDHARE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
KIRANLAXMANANDHARE
|
(000000)
|
|
107
|
Bhoom
|
MH-20-031-048-001/73
(MANKESHWAR)
|
1820031000NRG23260520220045314
|
26/05/2022
|
LAXMAN VITTHAL ANDHARE
|
1820031WL002991
|
LAXMAN VITTHAL ANDHARE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
LAXMANVITTHALANDHARE
|
(000000)
|
|
108
|
Bhoom
|
MH-20-031-048-001/73
(MANKESHWAR)
|
1820031000NRG23260520220045315
|
26/05/2022
|
MIRABAI LAXMAN ANDHARE
|
1820031WL002991
|
MIRABAI LAXMAN ANDHARE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
MIRABAILAXMANANDHARE
|
(000000)
|
|
109
|
Bhoom
|
MH-20-031-048-001/73
(MANKESHWAR)
|
1820031000NRG23260520220045317
|
26/05/2022
|
VAISHNAVI KIRAN ANDHARE
|
1820031WL002991
|
VAISHNAVI KIRAN ANDHARE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
VAISHNAVIKIRANANDHARE
|
(000000)
|
|
110
|
Bhoom
|
MH-20-031-048-001/74
(MANKESHWAR)
|
1820031000NRG23260520220045319
|
26/05/2022
|
HIRABAI RAM ANDHARE
|
1820031WL002991
|
HIRABAI RAM ANDHARE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
HIRABAIRAMANDHARE
|
(000000)
|
|
111
|
Bhoom
|
MH-20-031-048-001/74
(MANKESHWAR)
|
1820031000NRG23260520220045320
|
26/05/2022
|
MUKUND RAM ANDHARE
|
1820031WL002991
|
MUKUND RAM ANDHARE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
MUKUNDRAMANDHARE
|
(000000)
|
|
112
|
Bhoom
|
MH-20-031-048-001/74
(MANKESHWAR)
|
1820031000NRG23260520220045321
|
26/05/2022
|
NAGESH RAM ANDHARE
|
1820031WL002991
|
NAGESH RAM ANDHARE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
NAGESHRAMANDHARE
|
(000000)
|
|
113
|
Bhoom
|
MH-20-031-048-001/74
(MANKESHWAR)
|
1820031000NRG23260520220045318
|
26/05/2022
|
RAM VITTHAL ANDHARE
|
1820031WL002991
|
RAM VITTHAL ANDHARE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
RAMVITTHALANDHARE
|
(000000)
|
|
114
|
Bhoom
|
MH-20-031-067-003/177
(SHEKAPUR)
|
1820031000NRG23260520220046274
|
26/05/2022
|
MADHURI SANTOSH KADAM
|
1820031WL003050
|
MADHURI SANTOSH KADAM
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
MADHURISANTOSHKADAM
|
(000000)
|
|
115
|
Bhoom
|
MH-20-031-067-003/212
(SHEKAPUR)
|
1820031000NRG23260520220046277
|
26/05/2022
|
NAMDEV GAJENDRA SARAF
|
1820031WL003050
|
NAMDEV GAJENDRA SARAF
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
NAMDEVGAJENDRASARAF
|
(000000)
|
|
116
|
Bhoom
|
MH-20-031-067-003/238
(SHEKAPUR)
|
1820031000NRG23260520220046280
|
26/05/2022
|
ASAMA SALMAN PATHAN
|
1820031WL003050
|
ASAMA SALMAN PATHAN
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
ASAMASALMANPATHAN
|
(000000)
|
|
117
|
Bhoom
|
MH-20-031-067-003/317
(SHEKAPUR)
|
1820031000NRG23260520220046284
|
26/05/2022
|
NITIN BHIMARAO GORE
|
1820031WL003050
|
NITIN BHIMARAO GORE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
NITINBHIMARAOGORE
|
(000000)
|
|
118
|
Bhoom
|
MH-20-031-067-003/364
(SHEKAPUR)
|
1820031000NRG23260520220046286
|
26/05/2022
|
ASHABAI BABASAHEB GILABILE
|
1820031WL003050
|
ASHABAI BABASAHEB GILABILE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
ASHABAIBABASAHEBGILABILE
|
(000000)
|
|
119
|
Bhoom
|
MH-20-031-067-003/364
(SHEKAPUR)
|
1820031000NRG23260520220046285
|
26/05/2022
|
babasaheb sahebrao gilbile
|
1820031WL003050
|
babasaheb sahebrao gilbile
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
babasahebsahebraogilbile
|
(000000)
|
|
120
|
Bhoom
|
MH-20-031-067-003/393
(SHEKAPUR)
|
1820031000NRG23260520220046287
|
26/05/2022
|
BALIRAM DADARAO BHOSALE
|
1820031WL003050
|
BALIRAM DADARAO BHOSALE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
BALIRAMDADARAOBHOSALE
|
(000000)
|
|
121
|
Bhoom
|
MH-20-031-067-003/394
(SHEKAPUR)
|
1820031000NRG23260520220046288
|
26/05/2022
|
KIRAN VILAS GILBILE
|
1820031WL003050
|
KIRAN VILAS GILBILE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
KIRANVILASGILBILE
|
(000000)
|
|
122
|
Bhoom
|
MH-20-031-067-003/398
(SHEKAPUR)
|
1820031000NRG23260520220046291
|
26/05/2022
|
MAJANU AJIJ PATHAN
|
1820031WL003050
|
MAJANU AJIJ PATHAN
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
MAJANUAJIJPATHAN
|
(000000)
|
|
123
|
Bhoom
|
MH-20-031-067-003/398
(SHEKAPUR)
|
1820031000NRG23260520220046292
|
26/05/2022
|
TARNNUM MAJANU PATHAN
|
1820031WL003050
|
TARNNUM MAJANU PATHAN
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
TARNNUMMAJANUPATHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
124
|
Bhoom
|
MH-20-031-002-001/104
(ANANDWADI)
|
1820031000NRG23260520220046303
|
26/05/2022
|
CHANDRABHAGA ASHOK KHAMKAR
|
1820031WL003051
|
CHANDRABHAGA ASHOK KHAMKAR
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
CHANDRABHAGAASHOKKHAMKAR
|
(000000)
|
|
125
|
Bhoom
|
MH-20-031-002-001/109
(ANANDWADI)
|
1820031000NRG23260520220046305
|
26/05/2022
|
FULABAI CHANDRABHAN WANAVE
|
1820031WL003051
|
FULABAI CHANDRABHAN WANAVE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
FULABAICHANDRABHANWANAVE
|
(000000)
|
|
126
|
Bhoom
|
MH-20-031-002-001/213
(ANANDWADI)
|
1820031000NRG23260520220046308
|
26/05/2022
|
SHASHIKANT SURESH DHALE
|
1820031WL003051
|
SHASHIKANT SURESH DHALE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SHASHIKANTSURESHDHALE
|
(000000)
|
|
127
|
Bhoom
|
MH-20-031-002-001/213
(ANANDWADI)
|
1820031000NRG23260520220046307
|
26/05/2022
|
SUDAMATI SURESH DHALE
|
1820031WL003051
|
SUDAMATI SURESH DHALE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SUDAMATISURESHDHALE
|
(000000)
|
|
128
|
Bhoom
|
MH-20-031-002-001/213
(ANANDWADI)
|
1820031000NRG23260520220046306
|
26/05/2022
|
SURESH UDDHAV DHALE
|
1820031WL003051
|
SURESH UDDHAV DHALE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SURESHUDDHAVDHALE
|
(000000)
|
|
129
|
Bhoom
|
MH-20-031-002-001/23
(ANANDWADI)
|
1820031000NRG23260520220046313
|
26/05/2022
|
VISHALI NILESH KHAMKAR
|
1820031WL003051
|
VISHALI NILESH KHAMKAR
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
VISHALINILESHKHAMKAR
|
(000000)
|
|
130
|
Bhoom
|
MH-20-031-002-001/232
(ANANDWADI)
|
1820031000NRG23260520220046314
|
26/05/2022
|
RAVINDRA KALYAN WANAVE
|
1820031WL003051
|
RAVINDRA KALYAN WANAVE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
RAVINDRAKALYANWANAVE
|
(000000)
|
|
131
|
Bhoom
|
MH-20-031-002-001/232
(ANANDWADI)
|
1820031000NRG23260520220046315
|
26/05/2022
|
ROHINI RAVINADRA WANAVE
|
1820031WL003051
|
ROHINI RAVINADRA WANAVE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
ROHINIRAVINADRAWANAVE
|
(000000)
|
|
132
|
Bhoom
|
MH-20-031-002-001/238
(ANANDWADI)
|
1820031000NRG23260520220046316
|
26/05/2022
|
SADHU MANIK KHADE
|
1820031WL003051
|
SADHU MANIK KHADE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SADHUMANIKKHADE
|
(000000)
|
|
133
|
Bhoom
|
MH-20-031-002-001/279
(ANANDWADI)
|
1820031000NRG23260520220046319
|
26/05/2022
|
KOMAL BABURAO KHAMKAR
|
1820031WL003051
|
KOMAL BABURAO KHAMKAR
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
KOMALBABURAOKHAMKAR
|
(000000)
|
|
134
|
Bhoom
|
MH-20-031-005-001/100
(ANTARAVALI)
|
1820031000NRG23260520220046217
|
26/05/2022
|
ARUN GANPATI GAIKWAD
|
1820031WL003046
|
ARUN GANPATI GAIKWAD
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
ARUNGANPATIGAIKWAD
|
(000000)
|
|
135
|
Bhoom
|
MH-20-031-005-001/100
(ANTARAVALI)
|
1820031000NRG23260520220046218
|
26/05/2022
|
RANI ARUN GAIKWAD
|
1820031WL003046
|
RANI ARUN GAIKWAD
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
RANIARUNGAIKWAD
|
(000000)
|
|
136
|
Bhoom
|
MH-20-031-005-001/107
(ANTARAVALI)
|
1820031000NRG23260520220046254
|
26/05/2022
|
ANNA MANIK PAWAR
|
1820031WL003048
|
ANNA MANIK PAWAR
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
ANNAMANIKPAWAR
|
(000000)
|
|
137
|
Bhoom
|
MH-20-031-005-001/107
(ANTARAVALI)
|
1820031000NRG23260520220046255
|
26/05/2022
|
TAI ANNA PAWAR
|
1820031WL003048
|
TAI ANNA PAWAR
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
TAIANNAPAWAR
|
(000000)
|
|
138
|
Bhoom
|
MH-20-031-005-001/112
(ANTARAVALI)
|
1820031000NRG23260520220046257
|
26/05/2022
|
RADHIKA SANJAY KADAM
|
1820031WL003048
|
RADHIKA SANJAY KADAM
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
RADHIKASANJAYKADAM
|
(000000)
|
|
139
|
Bhoom
|
MH-20-031-005-001/115
(ANTARAVALI)
|
1820031000NRG23260520220046219
|
26/05/2022
|
SOMNATH BABA DALAVE
|
1820031WL003046
|
SOMNATH BABA DALAVE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SOMNATHBABADALAVE
|
(000000)
|
|
140
|
Bhoom
|
MH-20-031-005-001/116
(ANTARAVALI)
|
1820031000NRG23260520220046220
|
26/05/2022
|
GAJRABAI KISAN BHOJNE
|
1820031WL003046
|
GAJRABAI KISAN BHOJNE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
GAJRABAIKISANBHOJNE
|
(000000)
|
|
141
|
Bhoom
|
MH-20-031-005-001/125
(ANTARAVALI)
|
1820031000NRG23260520220046261
|
26/05/2022
|
MOHAN RAMBHAU DOKE
|
1820031WL003048
|
MOHAN RAMBHAU DOKE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
MOHANRAMBHAUDOKE
|
(000000)
|
|
142
|
Bhoom
|
MH-20-031-005-001/130
(ANTARAVALI)
|
1820031000NRG23260520220046262
|
26/05/2022
|
VAISHALI ARUN GAIKWAD
|
1820031WL003048
|
VAISHALI ARUN GAIKWAD
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
VAISHALIARUNGAIKWAD
|
(000000)
|
|
143
|
Bhoom
|
MH-20-031-005-001/137
(ANTARAVALI)
|
1820031000NRG23260520220046263
|
26/05/2022
|
DHARMA MANIK SHIKITOD
|
1820031WL003048
|
DHARMA MANIK SHIKITOD
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
DHARMAMANIKSHIKITOD
|
(000000)
|
|
144
|
Bhoom
|
MH-20-031-005-001/138
(ANTARAVALI)
|
1820031000NRG23260520220046221
|
26/05/2022
|
BABRUWAN BABURAO MADNE
|
1820031WL003046
|
BABRUWAN BABURAO MADNE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
BABRUWANBABURAOMADNE
|
(000000)
|
|
145
|
Bhoom
|
MH-20-031-005-001/138
(ANTARAVALI)
|
1820031000NRG23260520220046222
|
26/05/2022
|
SANGITA BABRUWAN MADNE
|
1820031WL003046
|
SANGITA BABRUWAN MADNE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SANGITABABRUWANMADNE
|
(000000)
|
|
146
|
Bhoom
|
MH-20-031-005-001/144
(ANTARAVALI)
|
1820031000NRG23260520220046224
|
26/05/2022
|
SAKHUBAI BHANUDAS RAUT
|
1820031WL003046
|
SAKHUBAI BHANUDAS RAUT
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SAKHUBAIBHANUDASRAUT
|
(000000)
|
|
147
|
Bhoom
|
MH-20-031-005-001/168
(ANTARAVALI)
|
1820031000NRG23260520220046226
|
26/05/2022
|
BARKABAI GANPAT SABALE
|
1820031WL003046
|
BARKABAI GANPAT SABALE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
BARKABAIGANPATSABALE
|
(000000)
|
|
148
|
Bhoom
|
MH-20-031-005-001/179
(ANTARAVALI)
|
1820031000NRG23260520220046266
|
26/05/2022
|
MANOHAR SUKHDEV GIRI
|
1820031WL003048
|
MANOHAR SUKHDEV GIRI
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
MANOHARSUKHDEVGIRI
|
(000000)
|
|
149
|
Bhoom
|
MH-20-031-005-001/19
(ANTARAVALI)
|
1820031000NRG23260520220046227
|
26/05/2022
|
ARJUN YASHVANTA JADHAV ARJUN YASHVANTA JADHAV
|
1820031WL003046
|
ARJUN YASHVANTA JADHAV ARJUN YASHVANTA JADHAV
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
ARJUNYASHVANTAJADHAVARJUNYASHVANTAJADHAV
|
(000000)
|
|
150
|
Bhoom
|
MH-20-031-005-001/19
(ANTARAVALI)
|
1820031000NRG23260520220046228
|
26/05/2022
|
KAUSHLYA ARJUN JADHAV
|
1820031WL003046
|
KAUSHLYA ARJUN JADHAV
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
KAUSHLYAARJUNJADHAV
|
(000000)
|
|
151
|
Bhoom
|
MH-20-031-005-001/201
(ANTARAVALI)
|
1820031000NRG23260520220046248
|
26/05/2022
|
BABAN FUNDULAL PATHAN
|
1820031WL003047
|
BABAN FUNDULAL PATHAN
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
BABANFUNDULALPATHAN
|
(000000)
|
|
152
|
Bhoom
|
MH-20-031-005-001/201
(ANTARAVALI)
|
1820031000NRG23260520220046249
|
26/05/2022
|
HALIMA BABAN PATHAN
|
1820031WL003047
|
HALIMA BABAN PATHAN
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
HALIMABABANPATHAN
|
(000000)
|
|
153
|
Bhoom
|
MH-20-031-005-001/238
(ANTARAVALI)
|
1820031000NRG23260520220046231
|
26/05/2022
|
HANUMANT SADHU THOMBRE
|
1820031WL003046
|
HANUMANT SADHU THOMBRE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
HANUMANTSADHUTHOMBRE
|
(000000)
|
|
154
|
Bhoom
|
MH-20-031-005-001/238
(ANTARAVALI)
|
1820031000NRG23260520220046232
|
26/05/2022
|
SHILAVATI HANUMANT THOMBRE
|
1820031WL003046
|
SHILAVATI HANUMANT THOMBRE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SHILAVATIHANUMANTTHOMBRE
|
(000000)
|
|
155
|
Bhoom
|
MH-20-031-005-001/246
(ANTARAVALI)
|
1820031000NRG23260520220046250
|
26/05/2022
|
NANDABAI KISAN THOMBRE
|
1820031WL003047
|
NANDABAI KISAN THOMBRE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
NANDABAIKISANTHOMBRE
|
(000000)
|
|
156
|
Bhoom
|
MH-20-031-005-001/286
(ANTARAVALI)
|
1820031000NRG23260520220046239
|
26/05/2022
|
MACHINDRA MAHADU GAVHANE
|
1820031WL003046
|
MACHINDRA MAHADU GAVHANE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
MACHINDRAMAHADUGAVHANE
|
(000000)
|
|
157
|
Bhoom
|
MH-20-031-005-001/286
(ANTARAVALI)
|
1820031000NRG23260520220046237
|
26/05/2022
|
SIMANTABAI MACHHINDRA GAVHANE
|
1820031WL003046
|
SIMANTABAI MACHHINDRA GAVHANE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SIMANTABAIMACHHINDRAGAVHANE
|
(000000)
|
|
158
|
Bhoom
|
MH-20-031-005-001/286
(ANTARAVALI)
|
1820031000NRG23260520220046238
|
26/05/2022
|
SOMINATH MACHHINDRA GAVHANE
|
1820031WL003046
|
SOMINATH MACHHINDRA GAVHANE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SOMINATHMACHHINDRAGAVHANE
|
(000000)
|
|
159
|
Bhoom
|
MH-20-031-005-001/293
(ANTARAVALI)
|
1820031000NRG23260520220046240
|
26/05/2022
|
NANDABAI BIBHISHAN SHENDKAR
|
1820031WL003046
|
NANDABAI BIBHISHAN SHENDKAR
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
NANDABAIBIBHISHANSHENDKAR
|
(000000)
|
|
160
|
Bhoom
|
MH-20-031-005-001/329
(ANTARAVALI)
|
1820031000NRG23260520220046245
|
26/05/2022
|
ROHIDAS RAMBHAU JADHAV
|
1820031WL003046
|
ROHIDAS RAMBHAU JADHAV
|
1143
|
MAHG0004423
|
1280
|
1280
|
Rejected
|
01/06/2022
|
|
071302227
|
No Such Account
|
|
|
|
161
|
Bhoom
|
MH-20-031-005-001/340
(ANTARAVALI)
|
1820031000NRG23260520220046252
|
26/05/2022
|
MADHURI SACHIN GIRI
|
1820031WL003047
|
MADHURI SACHIN GIRI
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
MADHURISACHINGIRI
|
(000000)
|
|
162
|
Bhoom
|
MH-20-031-005-001/340
(ANTARAVALI)
|
1820031000NRG23260520220046251
|
26/05/2022
|
SACHIN VASANT GIRI
|
1820031WL003047
|
SACHIN VASANT GIRI
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SACHINVASANTGIRI
|
(000000)
|
|
163
|
Bhoom
|
MH-20-031-005-001/35
(ANTARAVALI)
|
1820031000NRG23260520220046269
|
26/05/2022
|
NANDABAI PRABHAKAR BHOGAL
|
1820031WL003048
|
NANDABAI PRABHAKAR BHOGAL
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
NANDABAIPRABHAKARBHOGAL
|
(000000)
|
|
164
|
Bhoom
|
MH-20-031-005-001/35
(ANTARAVALI)
|
1820031000NRG23260520220046268
|
26/05/2022
|
PRABHAKAR RAMBHAU BHOGAL
|
1820031WL003048
|
PRABHAKAR RAMBHAU BHOGAL
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
PRABHAKARRAMBHAUBHOGAL
|
(000000)
|
|
165
|
Bhoom
|
MH-20-031-005-001/67
(ANTARAVALI)
|
1820031000NRG23260520220046270
|
26/05/2022
|
KONTABAI ABHIMAN KESKAR
|
1820031WL003048
|
KONTABAI ABHIMAN KESKAR
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
KONTABAIABHIMANKESKAR
|
(000000)
|
|
166
|
Bhoom
|
MH-20-031-005-001/85
(ANTARAVALI)
|
1820031000NRG23260520220046272
|
26/05/2022
|
SUNITA SADASDHIV GAWHANE
|
1820031WL003048
|
SUNITA SADASDHIV GAWHANE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SUNITASADASDHIVGAWHANE
|
(000000)
|
|
167
|
Bhoom
|
MH-20-031-011-001/146
(BAWI)
|
1820031000NRG23260520220045978
|
26/05/2022
|
SIDDHESHVAR DINA KAMBLE
|
1820031WL003036
|
SIDDHESHVAR DINA KAMBLE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SIDDHESHVARDINAKAMBLE
|
(000000)
|
|
168
|
Bhoom
|
MH-20-031-011-001/180
(BAWI)
|
1820031000NRG23260520220045988
|
26/05/2022
|
KAMAL KACHARU KAMBLE
|
1820031WL003036
|
KAMAL KACHARU KAMBLE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
KAMALKACHARUKAMBLE
|
(000000)
|
|
169
|
Bhoom
|
MH-20-031-011-001/510
(BAWI)
|
1820031000NRG23260520220045994
|
26/05/2022
|
RAVINDRA MURALIDHAR KAMBALE
|
1820031WL003036
|
RAVINDRA MURALIDHAR KAMBALE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
RAVINDRAMURALIDHARKAMBALE
|
(000000)
|
|
170
|
Bhoom
|
MH-20-031-011-001/512
(BAWI)
|
1820031000NRG23260520220045996
|
26/05/2022
|
BHAGUBAI LAXMAN NAIKNAVARE
|
1820031WL003036
|
BHAGUBAI LAXMAN NAIKNAVARE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
BHAGUBAILAXMANNAIKNAVARE
|
(000000)
|
|
171
|
Bhoom
|
MH-20-031-011-001/512
(BAWI)
|
1820031000NRG23260520220045995
|
26/05/2022
|
LAXMAN KISAN NAIKNAVARE
|
1820031WL003036
|
LAXMAN KISAN NAIKNAVARE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
LAXMANKISANNAIKNAVARE
|
(000000)
|
|
172
|
Bhoom
|
MH-20-031-011-001/551
(BAWI)
|
1820031000NRG23260520220046000
|
26/05/2022
|
ANIL HANUMANT DEVAKATE
|
1820031WL003036
|
ANIL HANUMANT DEVAKATE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
ANILHANUMANTDEVAKATE
|
(000000)
|
|
173
|
Bhoom
|
MH-20-031-011-001/551
(BAWI)
|
1820031000NRG23260520220045999
|
26/05/2022
|
BHAGUBAI HANUMANT DEVAKATE
|
1820031WL003036
|
BHAGUBAI HANUMANT DEVAKATE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
BHAGUBAIHANUMANTDEVAKATE
|
(000000)
|
|
174
|
Bhoom
|
MH-20-031-011-001/551
(BAWI)
|
1820031000NRG23260520220046001
|
26/05/2022
|
SAMPADA ANIL DEVAKATE
|
1820031WL003036
|
SAMPADA ANIL DEVAKATE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SAMPADAANILDEVAKATE
|
(000000)
|
|
175
|
Bhoom
|
MH-20-031-011-001/63
(BAWI)
|
1820031000NRG23260520220046009
|
26/05/2022
|
TRIVINI NISHIKANT KAMBLE
|
1820031WL003036
|
TRIVINI NISHIKANT KAMBLE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
TRIVININISHIKANTKAMBLE
|
(000000)
|
|
176
|
Bhoom
|
MH-20-031-011-001/74
(BAWI)
|
1820031000NRG23260520220046012
|
26/05/2022
|
MANISHA ASHOK SHINDE
|
1820031WL003036
|
MANISHA ASHOK SHINDE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
MANISHAASHOKSHINDE
|
(000000)
|
|
177
|
Bhoom
|
MH-20-031-011-001/74
(BAWI)
|
1820031000NRG23260520220046010
|
26/05/2022
|
MATHURA UTTAM SHINDE
|
1820031WL003036
|
MATHURA UTTAM SHINDE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
MATHURAUTTAMSHINDE
|
(000000)
|
|
178
|
Bhoom
|
MH-20-031-011-001/93
(BAWI)
|
1820031000NRG23260520220046014
|
26/05/2022
|
ANITA BUASAHEB KAMBLE
|
1820031WL003036
|
ANITA BUASAHEB KAMBLE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
ANITABUASAHEBKAMBLE
|
(000000)
|
|
179
|
Bhoom
|
MH-20-031-011-001/93
(BAWI)
|
1820031000NRG23260520220046013
|
26/05/2022
|
BUASAHEB RAM KAMBLE
|
1820031WL003036
|
BUASAHEB RAM KAMBLE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
BUASAHEBRAMKAMBLE
|
(000000)
|
|
180
|
Bhoom
|
MH-20-031-011-002/352
(BAWI)
|
1820031073NRG23260520220046363
|
26/05/2022
|
BANDU BIRMAL KAMBLE
|
1820031WL003054
|
BANDU BIRMAL KAMBLE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
BANDUBIRMALKAMBLE
|
(000000)
|
|
181
|
Bhoom
|
MH-20-031-011-002/352
(BAWI)
|
1820031073NRG23260520220046362
|
26/05/2022
|
KONDABAI VIRMAL KAMBLE
|
1820031WL003054
|
KONDABAI VIRMAL KAMBLE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
KONDABAIVIRMALKAMBLE
|
(000000)
|
|
182
|
Bhoom
|
MH-20-031-011-002/352
(BAWI)
|
1820031073NRG23260520220046364
|
26/05/2022
|
RATNAMALA BANDU KAMBLE
|
1820031WL003054
|
RATNAMALA BANDU KAMBLE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
RATNAMALABANDUKAMBLE
|
(000000)
|
|
183
|
Bhoom
|
MH-20-031-011-002/355
(BAWI)
|
1820031073NRG23260520220046365
|
26/05/2022
|
DAIVSHALA DILIP BODKE
|
1820031WL003054
|
DAIVSHALA DILIP BODKE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
DAIVSHALADILIPBODKE
|
(000000)
|
|
184
|
Bhoom
|
MH-20-031-011-002/355
(BAWI)
|
1820031073NRG23260520220046366
|
26/05/2022
|
KUSUM KHELBA BODKE
|
1820031WL003054
|
KUSUM KHELBA BODKE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
KUSUMKHELBABODKE
|
(000000)
|
|
185
|
Bhoom
|
MH-20-031-011-002/356
(BAWI)
|
1820031073NRG23260520220046367
|
26/05/2022
|
NAVNATH SAHEBA KAMBLE
|
1820031WL003054
|
NAVNATH SAHEBA KAMBLE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
NAVNATHSAHEBAKAMBLE
|
(000000)
|
|
186
|
Bhoom
|
MH-20-031-011-002/358
(BAWI)
|
1820031000NRG23260520220046015
|
26/05/2022
|
BALU SHIVAJI KAMBLE
|
1820031WL003036
|
BALU SHIVAJI KAMBLE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
BALUSHIVAJIKAMBLE
|
(000000)
|
|
187
|
Bhoom
|
MH-20-031-011-002/358
(BAWI)
|
1820031000NRG23260520220046016
|
26/05/2022
|
CHHAYA BALU KAMBLE
|
1820031WL003036
|
CHHAYA BALU KAMBLE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
CHHAYABALUKAMBLE
|
(000000)
|
|
188
|
Bhoom
|
MH-20-031-011-002/387
(BAWI)
|
1820031000NRG23260520220046019
|
26/05/2022
|
GOKUL VITHOBA KAMBLE
|
1820031WL003036
|
GOKUL VITHOBA KAMBLE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
GOKULVITHOBAKAMBLE
|
(000000)
|
|
189
|
Bhoom
|
MH-20-031-011-002/387
(BAWI)
|
1820031000NRG23260520220046020
|
26/05/2022
|
SHOBHA PRAKASH KAMBLE
|
1820031WL003036
|
SHOBHA PRAKASH KAMBLE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SHOBHAPRAKASHKAMBLE
|
(000000)
|
|
190
|
Bhoom
|
MH-20-031-011-002/402
(BAWI)
|
1820031000NRG23260520220046025
|
26/05/2022
|
SANGITA SUGRIV THOMBRE
|
1820031WL003036
|
SANGITA SUGRIV THOMBRE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
SANGITASUGRIVTHOMBRE
|
(000000)
|
|
191
|
Bhoom
|
MH-20-031-011-002/407
(BAWI)
|
1820031000NRG23260520220046026
|
26/05/2022
|
KAMAL YANKA THOMBRE
|
1820031WL003036
|
KAMAL YANKA THOMBRE
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
KAMALYANKATHOMBRE
|
(000000)
|
|
192
|
Bhoom
|
MH-20-031-011-002/415
(BAWI)
|
1820031000NRG23260520220046027
|
26/05/2022
|
KASHIBAI SANJIVAN HALNOR
|
1820031WL003036
|
KASHIBAI SANJIVAN HALNOR
|
1143
|
MAHG0004423
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
071302227
|
|
KASHIBAISANJIVANHALNOR
|
(000000)
|
|
193
|
Bhoom
|
MH-20-031-073-001/103
(UMACHIWADI)
|
1820031000NRG23260520220046050
|
26/05/2022
|
BHARINATH SEVAK SHINGATE
|
1820031WL003037
|
BHARINATH SEVAK SHINGATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
BHARINATHSEVAKSHINGATE
|
(000000)
|
|
194
|
Bhoom
|
MH-20-031-073-001/103
(UMACHIWADI)
|
1820031073NRG23260520220046332
|
26/05/2022
|
SHIDHESWAR SEVAK SHINGATE
|
1820031WL003053
|
SHIDHESWAR SEVAK SHINGATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SHIDHESWARSEVAKSHINGATE
|
(000000)
|
|
195
|
Bhoom
|
MH-20-031-073-001/103
(UMACHIWADI)
|
1820031000NRG23260520220046049
|
26/05/2022
|
SUREKHA SEVAK SHINGATE
|
1820031WL003037
|
SUREKHA SEVAK SHINGATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SUREKHASEVAKSHINGATE
|
(000000)
|
|
196
|
Bhoom
|
MH-20-031-073-001/105
(UMACHIWADI)
|
1820031073NRG23260520220046334
|
26/05/2022
|
SAKHARBAI BHAURAO SHINGATE
|
1820031WL003053
|
SAKHARBAI BHAURAO SHINGATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SAKHARBAIBHAURAOSHINGATE
|
(000000)
|
|
197
|
Bhoom
|
MH-20-031-073-001/106
(UMACHIWADI)
|
1820031000NRG23260520220046051
|
26/05/2022
|
BABAURAO BHARAT SHINGATE
|
1820031WL003037
|
BABAURAO BHARAT SHINGATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
BABAURAOBHARATSHINGATE
|
(000000)
|
|
198
|
Bhoom
|
MH-20-031-073-001/106
(UMACHIWADI)
|
1820031073NRG23260520220046335
|
26/05/2022
|
BHARAT MAHADEV SHINGATE
|
1820031WL003053
|
BHARAT MAHADEV SHINGATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
BHARATMAHADEVSHINGATE
|
(000000)
|
|
199
|
Bhoom
|
MH-20-031-073-001/107
(UMACHIWADI)
|
1820031000NRG23260520220046052
|
26/05/2022
|
VITTAL DAYANAND
|
1820031WL003037
|
VITTAL DAYANAND
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
VITTALDAYANAND
|
(000000)
|
|
200
|
Bhoom
|
MH-20-031-073-001/110
(UMACHIWADI)
|
1820031000NRG23260520220046080
|
26/05/2022
|
ADNYANBAI SAHADEV JADAHV
|
1820031WL003038
|
ADNYANBAI SAHADEV JADAHV
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
ADNYANBAISAHADEVJADAHV
|
(000000)
|
|
201
|
Bhoom
|
MH-20-031-073-001/113
(UMACHIWADI)
|
1820031000NRG23260520220046054
|
26/05/2022
|
SAMADHAN TRIMBAK SHINGTE
|
1820031WL003037
|
SAMADHAN TRIMBAK SHINGTE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SAMADHANTRIMBAKSHINGTE
|
(000000)
|
|
202
|
Bhoom
|
MH-20-031-073-001/113
(UMACHIWADI)
|
1820031000NRG23260520220046053
|
26/05/2022
|
SHITAL SAMADHAN SINGATE
|
1820031WL003037
|
SHITAL SAMADHAN SINGATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SHITALSAMADHANSINGATE
|
(000000)
|
|
203
|
Bhoom
|
MH-20-031-073-001/127
(UMACHIWADI)
|
1820031073NRG23260520220046336
|
26/05/2022
|
SANDIPAN DASHRATH SHALKE
|
1820031WL003053
|
SANDIPAN DASHRATH SHALKE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SANDIPANDASHRATHSHALKE
|
(000000)
|
|
204
|
Bhoom
|
MH-20-031-073-001/162
(UMACHIWADI)
|
1820031073NRG23260520220046338
|
26/05/2022
|
HIRABAI GOKUL SHELKE
|
1820031WL003053
|
HIRABAI GOKUL SHELKE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
HIRABAIGOKULSHELKE
|
(000000)
|
|
205
|
Bhoom
|
MH-20-031-073-001/166
(UMACHIWADI)
|
1820031073NRG23260520220046339
|
26/05/2022
|
JEJERAM ANNTA GAVADE
|
1820031WL003053
|
JEJERAM ANNTA GAVADE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
JEJERAMANNTAGAVADE
|
(000000)
|
|
206
|
Bhoom
|
MH-20-031-073-001/174
(UMACHIWADI)
|
1820031073NRG23260520220046341
|
26/05/2022
|
SATISH GORKH SHELKE
|
1820031WL003053
|
SATISH GORKH SHELKE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SATISHGORKHSHELKE
|
(000000)
|
|
207
|
Bhoom
|
MH-20-031-073-001/174
(UMACHIWADI)
|
1820031073NRG23260520220046342
|
26/05/2022
|
SHIMA SATISH SHELKE
|
1820031WL003053
|
SHIMA SATISH SHELKE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SHIMASATISHSHELKE
|
(000000)
|
|
208
|
Bhoom
|
MH-20-031-073-001/175
(UMACHIWADI)
|
1820031000NRG23260520220046055
|
26/05/2022
|
BHAU MASUDEV NIKAM
|
1820031WL003037
|
BHAU MASUDEV NIKAM
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
BHAUMASUDEVNIKAM
|
(000000)
|
|
209
|
Bhoom
|
MH-20-031-073-001/196
(UMACHIWADI)
|
1820031000NRG23260520220046082
|
26/05/2022
|
SOMANATH WASUDEV JADHAV
|
1820031WL003038
|
SOMANATH WASUDEV JADHAV
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SOMANATHWASUDEVJADHAV
|
(000000)
|
|
210
|
Bhoom
|
MH-20-031-073-001/30
(UMACHIWADI)
|
1820031073NRG23260520220046343
|
26/05/2022
|
SAVITABAI CHANDRAKANT GAWADE
|
1820031WL003053
|
SAVITABAI CHANDRAKANT GAWADE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SAVITABAICHANDRAKANTGAWADE
|
(000000)
|
|
211
|
Bhoom
|
MH-20-031-073-001/33
(UMACHIWADI)
|
1820031073NRG23260520220046344
|
26/05/2022
|
KAKA KERBA AREKAR
|
1820031WL003053
|
KAKA KERBA AREKAR
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
KAKAKERBAAREKAR
|
(000000)
|
|
212
|
Bhoom
|
MH-20-031-073-001/34
(UMACHIWADI)
|
1820031073NRG23260520220046345
|
26/05/2022
|
ISHVAR RANU SONVANE
|
1820031WL003053
|
ISHVAR RANU SONVANE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
ISHVARRANUSONVANE
|
(000000)
|
|
213
|
Bhoom
|
MH-20-031-073-001/36
(UMACHIWADI)
|
1820031073NRG23260520220046346
|
26/05/2022
|
SHIVGANGA KRUSHNATH SHINGATE
|
1820031WL003053
|
SHIVGANGA KRUSHNATH SHINGATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SHIVGANGAKRUSHNATHSHINGATE
|
(000000)
|
|
214
|
Bhoom
|
MH-20-031-073-001/37
(UMACHIWADI)
|
1820031073NRG23260520220046347
|
26/05/2022
|
VISHNU MAHADEV SHINGATE
|
1820031WL003053
|
VISHNU MAHADEV SHINGATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
VISHNUMAHADEVSHINGATE
|
(000000)
|
|
215
|
Bhoom
|
MH-20-031-073-001/48
(UMACHIWADI)
|
1820031000NRG23260520220046065
|
26/05/2022
|
VANDABAI MAHADEV JADHAV
|
1820031WL003037
|
VANDABAI MAHADEV JADHAV
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
VANDABAIMAHADEVJADHAV
|
(000000)
|
|
216
|
Bhoom
|
MH-20-031-073-001/49
(UMACHIWADI)
|
1820031000NRG23260520220046066
|
26/05/2022
|
VAMAN BHIWA CHIKANE
|
1820031WL003037
|
VAMAN BHIWA CHIKANE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
VAMANBHIWACHIKANE
|
(000000)
|
|
217
|
Bhoom
|
MH-20-031-073-001/50
(UMACHIWADI)
|
1820031073NRG23260520220046349
|
26/05/2022
|
ARUNABAI EAKNATH SHELAKE
|
1820031WL003053
|
ARUNABAI EAKNATH SHELAKE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
ARUNABAIEAKNATHSHELAKE
|
(000000)
|
|
218
|
Bhoom
|
MH-20-031-073-001/50
(UMACHIWADI)
|
1820031073NRG23260520220046348
|
26/05/2022
|
EAKNATH GORAKH SHELAKE
|
1820031WL003053
|
EAKNATH GORAKH SHELAKE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
EAKNATHGORAKHSHELAKE
|
(000000)
|
|
219
|
Bhoom
|
MH-20-031-073-001/50
(UMACHIWADI)
|
1820031073NRG23260520220046350
|
26/05/2022
|
GENDEV EAKNATH SHELAKE
|
1820031WL003053
|
GENDEV EAKNATH SHELAKE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
GENDEVEAKNATHSHELAKE
|
(000000)
|
|
220
|
Bhoom
|
MH-20-031-073-001/55
(UMACHIWADI)
|
1820031000NRG23260520220046067
|
26/05/2022
|
DATTATRAY MURLIDHAR CHIKANE
|
1820031WL003037
|
DATTATRAY MURLIDHAR CHIKANE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
DATTATRAYMURLIDHARCHIKANE
|
(000000)
|
|
221
|
Bhoom
|
MH-20-031-073-001/64
(UMACHIWADI)
|
1820031000NRG23260520220046071
|
26/05/2022
|
RANI BHARAT CHIKANE
|
1820031WL003037
|
RANI BHARAT CHIKANE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
RANIBHARATCHIKANE
|
(000000)
|
|
222
|
Bhoom
|
MH-20-031-073-001/70
(UMACHIWADI)
|
1820031000NRG23260520220046072
|
26/05/2022
|
JANABAI MAHADEV SHINDE
|
1820031WL003037
|
JANABAI MAHADEV SHINDE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
JANABAIMAHADEVSHINDE
|
(000000)
|
|
223
|
Bhoom
|
MH-20-031-073-001/73
(UMACHIWADI)
|
1820031073NRG23260520220046353
|
26/05/2022
|
BHASKAR AMBADAS NIKAM
|
1820031WL003053
|
BHASKAR AMBADAS NIKAM
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
BHASKARAMBADASNIKAM
|
(000000)
|
|
224
|
Bhoom
|
MH-20-031-073-001/73
(UMACHIWADI)
|
1820031073NRG23260520220046354
|
26/05/2022
|
LATABAI BASU NIKAM
|
1820031WL003053
|
LATABAI BASU NIKAM
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
LATABAIBASUNIKAM
|
(000000)
|
|
225
|
Bhoom
|
MH-20-031-073-001/8
(UMACHIWADI)
|
1820031073NRG23260520220046357
|
26/05/2022
|
DADA DEUU PAWAR
|
1820031WL003053
|
DADA DEUU PAWAR
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
DADADEUUPAWAR
|
(000000)
|
|
226
|
Bhoom
|
MH-20-031-073-001/8
(UMACHIWADI)
|
1820031073NRG23260520220046356
|
26/05/2022
|
KAVIRA DEUU PAWAR
|
1820031WL003053
|
KAVIRA DEUU PAWAR
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
KAVIRADEUUPAWAR
|
(000000)
|
|
227
|
Bhoom
|
MH-20-031-073-001/80
(UMACHIWADI)
|
1820031073NRG23260520220046358
|
26/05/2022
|
DNYADEV HARIBA GAWADE
|
1820031WL003053
|
DNYADEV HARIBA GAWADE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
DNYADEVHARIBAGAWADE
|
(000000)
|
|
228
|
Bhoom
|
MH-20-031-073-001/80
(UMACHIWADI)
|
1820031000NRG23260520220046074
|
26/05/2022
|
MAHADEV DNYANDEV GAWADE
|
1820031WL003037
|
MAHADEV DNYANDEV GAWADE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
MAHADEVDNYANDEVGAWADE
|
(000000)
|
|
229
|
Bhoom
|
MH-20-031-073-001/98
(UMACHIWADI)
|
1820031073NRG23260520220046361
|
26/05/2022
|
BALIRAM RAGHUNATH SHINGATE
|
1820031WL003053
|
BALIRAM RAGHUNATH SHINGATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
BALIRAMRAGHUNATHSHINGATE
|
(000000)
|
|
230
|
Bhoom
|
MH-20-031-073-001/98
(UMACHIWADI)
|
1820031073NRG23260520220046359
|
26/05/2022
|
RAGHUNATH LAXMAN SHINGATE
|
1820031WL003053
|
RAGHUNATH LAXMAN SHINGATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
RAGHUNATHLAXMANSHINGATE
|
(000000)
|
|
231
|
Bhoom
|
MH-20-031-073-001/98
(UMACHIWADI)
|
1820031073NRG23260520220046360
|
26/05/2022
|
SINHUBAI RAGHUNATH SHINGATE
|
1820031WL003053
|
SINHUBAI RAGHUNATH SHINGATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SINHUBAIRAGHUNATHSHINGATE
|
(000000)
|
|
232
|
Bhoom
|
MH-20-031-076-001/106
(WADACHIWADI)
|
1820031000NRG23260520220045660
|
26/05/2022
|
SUMAN HANUMANT NERE
|
1820031WL003017
|
SUMAN HANUMANT NERE
|
1143
|
MAHG0004423
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
SUMANHANUMANTNERE
|
(000000)
|
|
233
|
Bhoom
|
MH-20-031-076-001/22
(WADACHIWADI)
|
1820031000NRG23260520220045661
|
26/05/2022
|
SAHADEV MARUTI MANE
|
1820031WL003017
|
SAHADEV MARUTI MANE
|
1143
|
MAHG0004423
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
SAHADEVMARUTIMANE
|
(000000)
|
|
234
|
Bhoom
|
MH-20-031-076-001/24
(WADACHIWADI)
|
1820031000NRG23260520220045662
|
26/05/2022
|
RAMDAS DHARMA MANE
|
1820031WL003017
|
RAMDAS DHARMA MANE
|
1143
|
MAHG0004423
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
RAMDASDHARMAMANE
|
(000000)
|
|
235
|
Bhoom
|
MH-20-031-076-001/27
(WADACHIWADI)
|
1820031000NRG23260520220045663
|
26/05/2022
|
ISHVAR ASHRU MANE
|
1820031WL003017
|
ISHVAR ASHRU MANE
|
1143
|
MAHG0004423
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
ISHVARASHRUMANE
|
(000000)
|
|
236
|
Bhoom
|
MH-20-031-076-001/32
(WADACHIWADI)
|
1820031000NRG23260520220045666
|
26/05/2022
|
SUDHAKAR MADHUKAR MANE
|
1820031WL003017
|
SUDHAKAR MADHUKAR MANE
|
1143
|
MAHG0004423
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
SUDHAKARMADHUKARMANE
|
(000000)
|
|
237
|
Bhoom
|
MH-20-031-076-001/40
(WADACHIWADI)
|
1820031000NRG23260520220045667
|
26/05/2022
|
SIDA SAHADEV NERE
|
1820031WL003017
|
SIDA SAHADEV NERE
|
1143
|
MAHG0004423
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
SIDASAHADEVNERE
|
(000000)
|
|
238
|
Bhoom
|
MH-20-031-076-001/53
(WADACHIWADI)
|
1820031000NRG23260520220045669
|
26/05/2022
|
GAVLAN ASHOK MANE
|
1820031WL003017
|
GAVLAN ASHOK MANE
|
1143
|
MAHG0004423
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
GAVLANASHOKMANE
|
(000000)
|
|
239
|
Bhoom
|
MH-20-031-076-001/66
(WADACHIWADI)
|
1820031000NRG23260520220045673
|
26/05/2022
|
SEETABAI NANA SHINDE
|
1820031WL003017
|
SEETABAI NANA SHINDE
|
1143
|
MAHG0004423
|
768
|
768
|
Processed
|
01/06/2022
|
|
071302227
|
|
SEETABAINANASHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154368
|
154368
|
|
|
|
|
|
|
|
|
240
|
Bhoom
|
MH-20-031-057-001/120
(PATH SANGVI)
|
1820031000NRG23260520220045930
|
26/05/2022
|
SAKHU TUKARAM NAYAKINDE
|
1820031WL003034
|
SAKHU TUKARAM NAYAKINDE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SAKHUTUKARAMNAYAKINDE
|
(000000)
|
|
241
|
Bhoom
|
MH-20-031-057-001/136
(PATH SANGVI)
|
1820031000NRG23260520220045935
|
26/05/2022
|
LAXMI VILAS NAYAKINDE
|
1820031WL003034
|
LAXMI VILAS NAYAKINDE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
LAXMIVILASNAYAKINDE
|
(000000)
|
|
242
|
Bhoom
|
MH-20-031-057-001/14
(PATH SANGVI)
|
1820031000NRG23260520220045937
|
26/05/2022
|
SUREKHA SANTOSH ADSUL
|
1820031WL003034
|
SUREKHA SANTOSH ADSUL
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SUREKHASANTOSHADSUL
|
(000000)
|
|
243
|
Bhoom
|
MH-20-031-057-001/236
(PATH SANGVI)
|
1820031000NRG23260520220045939
|
26/05/2022
|
CHHAYA ABHIMAN KUDLE
|
1820031WL003034
|
CHHAYA ABHIMAN KUDLE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
CHHAYAABHIMANKUDLE
|
(000000)
|
|
244
|
Bhoom
|
MH-20-031-057-001/289
(PATH SANGVI)
|
1820031000NRG23260520220045942
|
26/05/2022
|
MISAL BALBHIM SHANKAR
|
1820031WL003034
|
MISAL BALBHIM SHANKAR
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
MISALBALBHIMSHANKAR
|
(000000)
|
|
245
|
Bhoom
|
MH-20-031-057-001/312
(PATH SANGVI)
|
1820031000NRG23260520220045945
|
26/05/2022
|
MANISHA TUKARAM KILMISE
|
1820031WL003034
|
MANISHA TUKARAM KILMISE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
MANISHATUKARAMKILMISE
|
(000000)
|
|
246
|
Bhoom
|
MH-20-031-057-001/312
(PATH SANGVI)
|
1820031000NRG23260520220045944
|
26/05/2022
|
TUKARAM SHRIDHAR KILMISE
|
1820031WL003034
|
TUKARAM SHRIDHAR KILMISE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
TUKARAMSHRIDHARKILMISE
|
(000000)
|
|
247
|
Bhoom
|
MH-20-031-057-001/60
(PATH SANGVI)
|
1820031000NRG23260520220045947
|
26/05/2022
|
MANGAL VITTHAL DUDHAL
|
1820031WL003034
|
MANGAL VITTHAL DUDHAL
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
MANGALVITTHALDUDHAL
|
(000000)
|
|
248
|
Bhoom
|
MH-20-031-057-001/60
(PATH SANGVI)
|
1820031000NRG23260520220045946
|
26/05/2022
|
VITHAL DHONDIBA DUDHAL
|
1820031WL003034
|
VITHAL DHONDIBA DUDHAL
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
VITHALDHONDIBADUDHAL
|
(000000)
|
|
249
|
Bhoom
|
MH-20-031-060-001/106
(PIMPALGAON)
|
1820031035NRG23260520220046463
|
26/05/2022
|
DASTAGIR HUJUR SAYYAD
|
1820031WL003065
|
DASTAGIR HUJUR SAYYAD
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
DASTAGIRHUJURSAYYAD
|
(000000)
|
|
250
|
Bhoom
|
MH-20-031-060-001/113
(PIMPALGAON)
|
1820031035NRG23260520220046465
|
26/05/2022
|
APTAB HAMJA SAYYAD
|
1820031WL003065
|
APTAB HAMJA SAYYAD
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
APTABHAMJASAYYAD
|
(000000)
|
|
251
|
Bhoom
|
MH-20-031-060-001/113
(PIMPALGAON)
|
1820031035NRG23260520220046464
|
26/05/2022
|
HAMJA SHABUDDIN SAYYAD
|
1820031WL003065
|
HAMJA SHABUDDIN SAYYAD
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
HAMJASHABUDDINSAYYAD
|
(000000)
|
|
252
|
Bhoom
|
MH-20-031-060-001/146
(PIMPALGAON)
|
1820031035NRG23260520220046471
|
26/05/2022
|
AMOL BHUJANG KOLI
|
1820031WL003065
|
AMOL BHUJANG KOLI
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
AMOLBHUJANGKOLI
|
(000000)
|
|
253
|
Bhoom
|
MH-20-031-060-001/163
(PIMPALGAON)
|
1820031035NRG23260520220046475
|
26/05/2022
|
AJHAR BADAL SAYYAD
|
1820031WL003065
|
AJHAR BADAL SAYYAD
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
AJHARBADALSAYYAD
|
(000000)
|
|
254
|
Bhoom
|
MH-20-031-060-001/163
(PIMPALGAON)
|
1820031035NRG23260520220046474
|
26/05/2022
|
MANISHA BADAL SAYYAD
|
1820031WL003065
|
MANISHA BADAL SAYYAD
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
MANISHABADALSAYYAD
|
(000000)
|
|
255
|
Bhoom
|
MH-20-031-060-001/79
(PIMPALGAON)
|
1820031035NRG23260520220046477
|
26/05/2022
|
SATISH JALINDHAR GHODKE
|
1820031WL003065
|
SATISH JALINDHAR GHODKE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SATISHJALINDHARGHODKE
|
(000000)
|
|
256
|
Bhoom
|
MH-20-031-060-001/92
(PIMPALGAON)
|
1820031035NRG23260520220046478
|
26/05/2022
|
APSAR MAIBUB SAYYAD
|
1820031WL003065
|
APSAR MAIBUB SAYYAD
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
APSARMAIBUBSAYYAD
|
(000000)
|
|
257
|
Bhoom
|
MH-20-031-060-001/94
(PIMPALGAON)
|
1820031035NRG23260520220046480
|
26/05/2022
|
SHRIMANT BHANUDAS MALI
|
1820031WL003065
|
SHRIMANT BHANUDAS MALI
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SHRIMANTBHANUDASMALI
|
(000000)
|
|
258
|
Bhoom
|
MH-20-031-062-001/182
(RAMESHWER)
|
1820031000NRG23260520220045571
|
26/05/2022
|
SARASWATI VYANKATRAO KHANDAGALE
|
1820031WL003012
|
SARASWATI VYANKATRAO KHANDAGALE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SARASWATIVYANKATRAOKHANDAGALE
|
(000000)
|
|
259
|
Bhoom
|
MH-20-031-062-001/184
(RAMESHWER)
|
1820031000NRG23260520220045575
|
26/05/2022
|
LATA SUBRAO KHANDAGALE
|
1820031WL003012
|
LATA SUBRAO KHANDAGALE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
LATASUBRAOKHANDAGALE
|
(000000)
|
|
260
|
Bhoom
|
MH-20-031-062-001/184
(RAMESHWER)
|
1820031000NRG23260520220045577
|
26/05/2022
|
MANISHA NAVANATH KHANDAGALE
|
1820031WL003012
|
MANISHA NAVANATH KHANDAGALE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
MANISHANAVANATHKHANDAGALE
|
(000000)
|
|
261
|
Bhoom
|
MH-20-031-062-001/184
(RAMESHWER)
|
1820031000NRG23260520220045574
|
26/05/2022
|
SUBRAO SAUDAGAR KHANDAGALE
|
1820031WL003012
|
SUBRAO SAUDAGAR KHANDAGALE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
SUBRAOSAUDAGARKHANDAGALE
|
(000000)
|
|
262
|
Bhoom
|
MH-20-031-064-001/44
(SANDE SANGVI)
|
1820031000NRG23260520220045889
|
26/05/2022
|
PARBATI MAHADEV SHINDE
|
1820031WL003032
|
PARBATI MAHADEV SHINDE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
PARBATIMAHADEVSHINDE
|
(000000)
|
|
263
|
Bhoom
|
MH-20-031-064-001/82
(SANDE SANGVI)
|
1820031000NRG23260520220045890
|
26/05/2022
|
RAMESH BHANUDAS DOMBALE
|
1820031WL003032
|
RAMESH BHANUDAS DOMBALE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
RAMESHBHANUDASDOMBALE
|
(000000)
|
|
264
|
Bhoom
|
MH-20-031-064-001/88
(SANDE SANGVI)
|
1820031000NRG23260520220045897
|
26/05/2022
|
KHELDEV PARASRAM DEVKATE
|
1820031WL003032
|
KHELDEV PARASRAM DEVKATE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071302227
|
|
KHELDEVPARASRAMDEVKATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353792
|
353792
|
|
|
|
|
|
|
|