|
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
|
KALAMESHWAR
|
MH-27-014-019-001/16
(LOHAGAD)
|
1827014000NRG23020620220080916
|
02/06/2022
|
Rajendra Vitthalrao Dhurve
|
1827014WL009259
|
Rajendra Vitthalrao Dhurve
|
00048
|
BKID0008710
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
RajendraVitthalraoDhurve
|
(000000)
|
|
2
|
KALAMESHWAR
|
MH-27-014-019-001/20
(LOHAGAD)
|
1827014000NRG23020620220080917
|
02/06/2022
|
Ravindra Sheshrao Parteti
|
1827014WL009259
|
Ravindra Sheshrao Parteti
|
00048
|
BKID0008710
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
RavindraSheshraoParteti
|
(000000)
|
|
3
|
KALAMESHWAR
|
MH-27-014-019-001/20
(LOHAGAD)
|
1827014000NRG23020620220080918
|
02/06/2022
|
SARLA RAVINDRA PARTETI
|
1827014WL009259
|
SARLA RAVINDRA PARTETI
|
00048
|
BKID0008710
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
SARLARAVINDRAPARTETI
|
(000000)
|
|
4
|
KALAMESHWAR
|
MH-27-014-019-001/200-A
(LOHAGAD)
|
1827014000NRG23020620220080919
|
02/06/2022
|
VINOD BAKARAM AHAKE
|
1827014WL009259
|
VINOD BAKARAM AHAKE
|
00048
|
BKID0008710
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
VINODBAKARAMAHAKE
|
(000000)
|
|
5
|
KALAMESHWAR
|
MH-27-014-019-001/211
(LOHAGAD)
|
1827014000NRG23020620220080922
|
02/06/2022
|
CHHAYA KASHIRAO BHARSKARE
|
1827014WL009259
|
CHHAYA KASHIRAO BHARSKARE
|
00048
|
BKID0008710
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
CHHAYAKASHIRAOBHARSKARE
|
(000000)
|
|
6
|
KALAMESHWAR
|
MH-27-014-019-001/211
(LOHAGAD)
|
1827014000NRG23020620220080921
|
02/06/2022
|
KASHIRAO DOULATRAO BHARSKARE
|
1827014WL009259
|
KASHIRAO DOULATRAO BHARSKARE
|
00048
|
BKID0008710
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
KASHIRAODOULATRAOBHARSKARE
|
(000000)
|
|
7
|
KALAMESHWAR
|
MH-27-014-019-001/303
(LOHAGAD)
|
1827014000NRG23010620220079359
|
02/06/2022
|
DURVESH ISHWAR TEKADE
|
1827014WL009010
|
DURVESH ISHWAR TEKADE
|
00048
|
BKID0008710
|
1708
|
1708
|
Processed
|
07/06/2022
|
|
188595270
|
|
DURVESHISHWARTEKADE
|
(000000)
|
|
8
|
KALAMESHWAR
|
MH-27-014-019-001/303
(LOHAGAD)
|
1827014000NRG23010620220079358
|
02/06/2022
|
ISHWAR BALKRUSHNA TEKADE
|
1827014WL009010
|
ISHWAR BALKRUSHNA TEKADE
|
00048
|
BKID0008710
|
1708
|
1708
|
Processed
|
07/06/2022
|
|
188595270
|
|
ISHWARBALKRUSHNATEKADE
|
(000000)
|
|
9
|
KALAMESHWAR
|
MH-27-014-019-001/310
(LOHAGAD)
|
1827014000NRG23020620220080924
|
02/06/2022
|
AANJU KHANDU REWATKAR
|
1827014WL009259
|
AANJU KHANDU REWATKAR
|
00048
|
BKID0008710
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
AANJUKHANDUREWATKAR
|
(000000)
|
|
10
|
KALAMESHWAR
|
MH-27-014-019-001/310
(LOHAGAD)
|
1827014000NRG23020620220080923
|
02/06/2022
|
KHANDU BALVANTRAO REWATKAR
|
1827014WL009259
|
KHANDU BALVANTRAO REWATKAR
|
00048
|
BKID0008710
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
KHANDUBALVANTRAOREWATKAR
|
(000000)
|
|
11
|
KALAMESHWAR
|
MH-27-014-019-001/64
(LOHAGAD)
|
1827014000NRG23010620220079361
|
02/06/2022
|
PRAFUL YADAVRAO GIRADKAR
|
1827014WL009010
|
PRAFUL YADAVRAO GIRADKAR
|
00048
|
BKID0008710
|
1708
|
1708
|
Processed
|
07/06/2022
|
|
188595270
|
|
PRAFULYADAVRAOGIRADKAR
|
(000000)
|
|
12
|
KALAMESHWAR
|
MH-27-014-019-001/96
(LOHAGAD)
|
1827014000NRG23020620220080925
|
02/06/2022
|
GHANSHYAM TULSHIRAM GIRE
|
1827014WL009259
|
GHANSHYAM TULSHIRAM GIRE
|
00048
|
BKID0008710
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
GHANSHYAMTULSHIRAMGIRE
|
(000000)
|
|
13
|
KALAMESHWAR
|
MH-27-014-019-001/96
(LOHAGAD)
|
1827014000NRG23020620220080926
|
02/06/2022
|
Kusum Dhanraj Girhe
|
1827014WL009259
|
Kusum Dhanraj Girhe
|
00048
|
BKID0008710
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
KusumDhanrajGirhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19404
|
19404
|
|
|
|
|
|
|
|
|
14
|
KALAMESHWAR
|
MH-27-014-043-001/382
(TELKAMTHI)
|
1827014000NRG23020620220080895
|
02/06/2022
|
Krishna Deoraoji Suranshe
|
1827014WL009257
|
Krishna Deoraoji Suranshe
|
00048
|
BKID0008713
|
1666
|
1666
|
Processed
|
07/06/2022
|
|
188595270
|
|
KrishnaDeoraojiSuranshe
|
(000000)
|
|
15
|
KALAMESHWAR
|
MH-27-014-047-001/239
(UBALI)
|
1827014000NRG23010620220079365
|
02/06/2022
|
Raju Keshav Kumbhe
|
1827014WL009011
|
Raju Keshav Kumbhe
|
00048
|
BKID0008713
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
188595270
|
|
RajuKeshavKumbhe
|
(000000)
|
|
16
|
KALAMESHWAR
|
MH-27-014-047-001/243
(UBALI)
|
1827014000NRG23010620220079366
|
02/06/2022
|
Vanita Puneshwar Bagde
|
1827014WL009011
|
Vanita Puneshwar Bagde
|
00048
|
BKID0008713
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
188595270
|
|
VanitaPuneshwarBagde
|
(000000)
|
|
17
|
KALAMESHWAR
|
MH-27-014-047-001/313
(UBALI)
|
1827014000NRG23010620220079368
|
02/06/2022
|
HEMLATA AMARSINGH JAMGAOKAR
|
1827014WL009011
|
HEMLATA AMARSINGH JAMGAOKAR
|
00048
|
BKID0008713
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
188595270
|
|
HEMLATAAMARSINGHJAMGAOKAR
|
(000000)
|
|
18
|
KALAMESHWAR
|
MH-27-014-050-001/10
(WARODA)
|
1827014000NRG23020620220080719
|
02/06/2022
|
Dhyaneshwar Shalik Dakhode
|
1827014WL009233
|
Dhyaneshwar Shalik Dakhode
|
00048
|
BKID0008713
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
DhyaneshwarShalikDakhode
|
(000000)
|
|
19
|
KALAMESHWAR
|
MH-27-014-050-001/230
(WARODA)
|
1827014000NRG23020620220080723
|
02/06/2022
|
Sharda naresh pande
|
1827014WL009233
|
Sharda naresh pande
|
00048
|
BKID0008713
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
Shardanareshpande
|
(000000)
|
|
20
|
KALAMESHWAR
|
MH-27-014-050-001/231
(WARODA)
|
1827014000NRG23020620220080724
|
02/06/2022
|
Geeta devrao bambal
|
1827014WL009234
|
Geeta devrao bambal
|
00048
|
BKID0008713
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
Geetadevraobambal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10663
|
10663
|
|
|
|
|
|
|
|
|
21
|
KALAMESHWAR
|
MH-27-014-002-001/14
(BHADANGI)
|
1827014000NRG23020620220080710
|
02/06/2022
|
ARUN MANOHAR KHUJANARE
|
1827014WL009230
|
ARUN MANOHAR KHUJANARE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
ARUNMANOHARKHUJANARE
|
(000000)
|
|
22
|
KALAMESHWAR
|
MH-27-014-002-001/155
(BHADANGI)
|
1827014000NRG23020620220080711
|
02/06/2022
|
ADITYA RAMUJI CHAUDHARI
|
1827014WL009230
|
ADITYA RAMUJI CHAUDHARI
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
ADITYARAMUJICHAUDHARI
|
(000000)
|
|
23
|
KALAMESHWAR
|
MH-27-014-002-001/190
(BHADANGI)
|
1827014000NRG23020620220080741
|
02/06/2022
|
AJAY PRABHAKAR PARTEKI
|
1827014WL009238
|
AJAY PRABHAKAR PARTEKI
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
AJAYPRABHAKARPARTEKI
|
(000000)
|
|
24
|
KALAMESHWAR
|
MH-27-014-002-001/202
(BHADANGI)
|
1827014000NRG23010620220079392
|
02/06/2022
|
NALINI RAJENDRA KARADBHAJNE
|
1827014WL009014
|
NALINI RAJENDRA KARADBHAJNE
|
00048
|
BKID0008724
|
1484
|
1484
|
Processed
|
07/06/2022
|
|
188595270
|
|
NALINIRAJENDRAKARADBHAJNE
|
(000000)
|
|
25
|
KALAMESHWAR
|
MH-27-014-002-001/205
(BHADANGI)
|
1827014000NRG23020620220080742
|
02/06/2022
|
JITENDRA SHRAWAN KHUJNARE
|
1827014WL009238
|
JITENDRA SHRAWAN KHUJNARE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
JITENDRASHRAWANKHUJNARE
|
(000000)
|
|
26
|
KALAMESHWAR
|
MH-27-014-002-001/226
(BHADANGI)
|
1827014000NRG23010620220079395
|
02/06/2022
|
SARASWATI NAMDEV KARADBHAJNE
|
1827014WL009014
|
SARASWATI NAMDEV KARADBHAJNE
|
00048
|
BKID0008724
|
1484
|
1484
|
Processed
|
07/06/2022
|
|
188595270
|
|
SARASWATINAMDEVKARADBHAJNE
|
(000000)
|
|
27
|
KALAMESHWAR
|
MH-27-014-002-001/323
(BHADANGI)
|
1827014000NRG23010620220079396
|
02/06/2022
|
MANOJ JANARDHAN KARADBHAJANE
|
1827014WL009014
|
MANOJ JANARDHAN KARADBHAJANE
|
00048
|
BKID0008724
|
1484
|
1484
|
Processed
|
07/06/2022
|
|
188595270
|
|
MANOJJANARDHANKARADBHAJANE
|
(000000)
|
|
28
|
KALAMESHWAR
|
MH-27-014-002-001/328
(BHADANGI)
|
1827014000NRG23020620220080712
|
02/06/2022
|
NANDKISHOR AJABRAO DOIFODE
|
1827014WL009230
|
NANDKISHOR AJABRAO DOIFODE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
NANDKISHORAJABRAODOIFODE
|
(000000)
|
|
29
|
KALAMESHWAR
|
MH-27-014-002-001/37
(BHADANGI)
|
1827014000NRG23020620220080743
|
02/06/2022
|
SANJAY RANGRAOJI KHUJNARE
|
1827014WL009238
|
SANJAY RANGRAOJI KHUJNARE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
SANJAYRANGRAOJIKHUJNARE
|
(000000)
|
|
30
|
KALAMESHWAR
|
MH-27-014-009-001/1009
(DHAPEWADA BU.)
|
1827014000NRG23020620220080906
|
02/06/2022
|
SAGAR ISHWAR PARSE
|
1827014WL009258
|
SAGAR ISHWAR PARSE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
SAGARISHWARPARSE
|
(000000)
|
|
31
|
KALAMESHWAR
|
MH-27-014-009-001/1010
(DHAPEWADA BU.)
|
1827014000NRG23020620220080907
|
02/06/2022
|
SHRIKANT DNYANESHWAR MANNE
|
1827014WL009258
|
SHRIKANT DNYANESHWAR MANNE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
SHRIKANTDNYANESHWARMANNE
|
(000000)
|
|
32
|
KALAMESHWAR
|
MH-27-014-009-001/137
(DHAPEWADA BU.)
|
1827014000NRG23020620220080700
|
02/06/2022
|
DILIP BHAVRAOJI PANDURNEKAR
|
1827014WL009227
|
DILIP BHAVRAOJI PANDURNEKAR
|
00048
|
BKID0008724
|
1024
|
1024
|
Processed
|
07/06/2022
|
|
188595270
|
|
DILIPBHAVRAOJIPANDURNEKAR
|
(000000)
|
|
33
|
KALAMESHWAR
|
MH-27-014-009-001/151
(DHAPEWADA BU.)
|
1827014000NRG23020620220080684
|
02/06/2022
|
SHUBHAM REWARAMJI DAHAT
|
1827014WL009224
|
SHUBHAM REWARAMJI DAHAT
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
SHUBHAMREWARAMJIDAHAT
|
(000000)
|
|
34
|
KALAMESHWAR
|
MH-27-014-009-001/187
(DHAPEWADA BU.)
|
1827014000NRG23020620220080685
|
02/06/2022
|
ASHISH SURESH DAHAT
|
1827014WL009224
|
ASHISH SURESH DAHAT
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
ASHISHSURESHDAHAT
|
(000000)
|
|
35
|
KALAMESHWAR
|
MH-27-014-009-001/475
(DHAPEWADA BU.)
|
1827014000NRG23020620220080908
|
02/06/2022
|
RITIK BHIMRAO TABHANE
|
1827014WL009258
|
RITIK BHIMRAO TABHANE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
RITIKBHIMRAOTABHANE
|
(000000)
|
|
36
|
KALAMESHWAR
|
MH-27-014-009-001/476
(DHAPEWADA BU.)
|
1827014000NRG23020620220080909
|
02/06/2022
|
SURAJ PRABAKAR KAPSE
|
1827014WL009258
|
SURAJ PRABAKAR KAPSE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
SURAJPRABAKARKAPSE
|
(000000)
|
|
37
|
KALAMESHWAR
|
MH-27-014-009-001/580
(DHAPEWADA BU.)
|
1827014000NRG23020620220080701
|
02/06/2022
|
Vikki Manohar Shete
|
1827014WL009227
|
Vikki Manohar Shete
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
VikkiManoharShete
|
(000000)
|
|
38
|
KALAMESHWAR
|
MH-27-014-009-001/60
(DHAPEWADA BU.)
|
1827014000NRG23020620220080910
|
02/06/2022
|
RAMDAS CHINTAMAN PARKHE
|
1827014WL009258
|
RAMDAS CHINTAMAN PARKHE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
RAMDASCHINTAMANPARKHE
|
(000000)
|
|
39
|
KALAMESHWAR
|
MH-27-014-009-001/623
(DHAPEWADA BU.)
|
1827014000NRG23020620220080912
|
02/06/2022
|
PAWAN PUNDLIK PARSE
|
1827014WL009258
|
PAWAN PUNDLIK PARSE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
PAWANPUNDLIKPARSE
|
(000000)
|
|
40
|
KALAMESHWAR
|
MH-27-014-009-001/78
(DHAPEWADA BU.)
|
1827014000NRG23020620220080687
|
02/06/2022
|
RITIK SURESH DAHAT
|
1827014WL009224
|
RITIK SURESH DAHAT
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
RITIKSURESHDAHAT
|
(000000)
|
|
41
|
KALAMESHWAR
|
MH-27-014-009-001/849
(DHAPEWADA BU.)
|
1827014000NRG23020620220080913
|
02/06/2022
|
Mangesh Narayan Parse
|
1827014WL009258
|
Mangesh Narayan Parse
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
MangeshNarayanParse
|
(000000)
|
|
42
|
KALAMESHWAR
|
MH-27-014-009-001/851
(DHAPEWADA BU.)
|
1827014000NRG23020620220080702
|
02/06/2022
|
Palash Chandrashekhar Dekate
|
1827014WL009227
|
Palash Chandrashekhar Dekate
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
PalashChandrashekharDekate
|
(000000)
|
|
43
|
KALAMESHWAR
|
MH-27-014-009-001/856
(DHAPEWADA BU.)
|
1827014000NRG23020620220080703
|
02/06/2022
|
Ashish Dyaneshwar Manne
|
1827014WL009227
|
Ashish Dyaneshwar Manne
|
00048
|
BKID0008724
|
1280
|
1280
|
Processed
|
07/06/2022
|
|
188595270
|
|
AshishDyaneshwarManne
|
(000000)
|
|
44
|
KALAMESHWAR
|
MH-27-014-009-001/926
(DHAPEWADA BU.)
|
1827014000NRG23020620220080688
|
02/06/2022
|
HIMANSHU PANDURANG MANKAR
|
1827014WL009224
|
HIMANSHU PANDURANG MANKAR
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
HIMANSHUPANDURANGMANKAR
|
(000000)
|
|
45
|
KALAMESHWAR
|
MH-27-014-009-001/937
(DHAPEWADA BU.)
|
1827014000NRG23020620220080914
|
02/06/2022
|
AMIT PRABHAKAR PARSE
|
1827014WL009258
|
AMIT PRABHAKAR PARSE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
AMITPRABHAKARPARSE
|
(000000)
|
|
46
|
KALAMESHWAR
|
MH-27-014-009-001/972
(DHAPEWADA BU.)
|
1827014000NRG23020620220080915
|
02/06/2022
|
PRANAY NARENDRA MADAKE
|
1827014WL009258
|
PRANAY NARENDRA MADAKE
|
00048
|
BKID0008724
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
PRANAYNARENDRAMADAKE
|
(000000)
|
|
47
|
KALAMESHWAR
|
MH-27-014-032-001/230
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080778
|
02/06/2022
|
Ankesh Sanjay Khatbage
|
1827014WL009242
|
Ankesh Sanjay Khatbage
|
00048
|
BKID0008724
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
AnkeshSanjayKhatbage
|
(000000)
|
|
48
|
KALAMESHWAR
|
MH-27-014-032-001/230
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080759
|
02/06/2022
|
Ankesh Sanjay Khatbage
|
1827014WL009241
|
Ankesh Sanjay Khatbage
|
00048
|
BKID0008724
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
AnkeshSanjayKhatbage
|
(000000)
|
|
49
|
KALAMESHWAR
|
MH-27-014-032-001/230
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080760
|
02/06/2022
|
Priti Ankeshrao Khatbage
|
1827014WL009241
|
Priti Ankeshrao Khatbage
|
00048
|
BKID0008724
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
PritiAnkeshraoKhatbage
|
(000000)
|
|
50
|
KALAMESHWAR
|
MH-27-014-032-001/230
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080779
|
02/06/2022
|
Priti Ankeshrao Khatbage
|
1827014WL009242
|
Priti Ankeshrao Khatbage
|
00048
|
BKID0008724
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
PritiAnkeshraoKhatbage
|
(000000)
|
|
51
|
KALAMESHWAR
|
MH-27-014-032-001/251
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080780
|
02/06/2022
|
TOSHISH PURUSHOTTAM MANDAVKAR
|
1827014WL009242
|
TOSHISH PURUSHOTTAM MANDAVKAR
|
00048
|
BKID0008724
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
TOSHISHPURUSHOTTAMMANDAVKAR
|
(000000)
|
|
52
|
KALAMESHWAR
|
MH-27-014-032-001/251
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080761
|
02/06/2022
|
TOSHISH PURUSHOTTAM MANDAVKAR
|
1827014WL009241
|
TOSHISH PURUSHOTTAM MANDAVKAR
|
00048
|
BKID0008724
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
TOSHISHPURUSHOTTAMMANDAVKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47760
|
47760
|
|
|
|
|
|
|
|
|
53
|
KALAMESHWAR
|
MH-27-014-012-001/88
(KALAMBHI)
|
1827014000NRG23020620220080656
|
02/06/2022
|
SNEHAL CHANDRASHEKHAR CHANDORE
|
1827014WL009212
|
SNEHAL CHANDRASHEKHAR CHANDORE
|
00048
|
BKID0008729
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
SNEHALCHANDRASHEKHARCHANDORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
54
|
KALAMESHWAR
|
MH-27-014-042-001/275
(TELGAON)
|
1827014000NRG23010620220079342
|
02/06/2022
|
MEGHA ANIL DHAWANGALE
|
1827014WL009009
|
MEGHA ANIL DHAWANGALE
|
00048
|
BKID0008730
|
1085
|
1085
|
Processed
|
07/06/2022
|
|
188595270
|
|
MEGHAANILDHAWANGALE
|
(000000)
|
|
55
|
KALAMESHWAR
|
MH-27-014-042-001/283
(TELGAON)
|
1827014000NRG23010620220079348
|
02/06/2022
|
RENUKA SUDHAKAR KALE
|
1827014WL009009
|
RENUKA SUDHAKAR KALE
|
00048
|
BKID0008730
|
1085
|
1085
|
Processed
|
07/06/2022
|
|
188595270
|
|
RENUKASUDHAKARKALE
|
(000000)
|
|
56
|
KALAMESHWAR
|
MH-27-014-042-001/283
(TELGAON)
|
1827014000NRG23010620220079347
|
02/06/2022
|
SUDHAKAR BALKRUSHNAJI KALE
|
1827014WL009009
|
SUDHAKAR BALKRUSHNAJI KALE
|
00048
|
BKID0008730
|
1085
|
1085
|
Processed
|
07/06/2022
|
|
188595270
|
|
SUDHAKARBALKRUSHNAJIKALE
|
(000000)
|
|
57
|
KALAMESHWAR
|
MH-27-014-042-001/284
(TELGAON)
|
1827014000NRG23010620220079349
|
02/06/2022
|
BHOJRAJ VASANTRAO KALE
|
1827014WL009009
|
BHOJRAJ VASANTRAO KALE
|
00048
|
BKID0008730
|
1085
|
1085
|
Processed
|
07/06/2022
|
|
188595270
|
|
BHOJRAJVASANTRAOKALE
|
(000000)
|
|
58
|
KALAMESHWAR
|
MH-27-014-042-001/284
(TELGAON)
|
1827014000NRG23010620220079350
|
02/06/2022
|
SIMA BHOJRAJ KALE
|
1827014WL009009
|
SIMA BHOJRAJ KALE
|
00048
|
BKID0008730
|
1085
|
1085
|
Processed
|
07/06/2022
|
|
188595270
|
|
SIMABHOJRAJKALE
|
(000000)
|
|
59
|
KALAMESHWAR
|
MH-27-014-042-001/285
(TELGAON)
|
1827014000NRG23010620220079351
|
02/06/2022
|
RAJENDRA VASANTRAO KALE
|
1827014WL009009
|
RAJENDRA VASANTRAO KALE
|
00048
|
BKID0008730
|
1085
|
1085
|
Processed
|
07/06/2022
|
|
188595270
|
|
RAJENDRAVASANTRAOKALE
|
(000000)
|
|
60
|
KALAMESHWAR
|
MH-27-014-042-001/286
(TELGAON)
|
1827014000NRG23010620220079352
|
02/06/2022
|
SUNIL YOGINATH DHAWANGALE
|
1827014WL009009
|
SUNIL YOGINATH DHAWANGALE
|
00048
|
BKID0008730
|
1085
|
1085
|
Processed
|
07/06/2022
|
|
188595270
|
|
SUNILYOGINATHDHAWANGALE
|
(000000)
|
|
61
|
KALAMESHWAR
|
MH-27-014-043-001/1
(TELKAMTHI)
|
1827014000NRG23010620220079331
|
02/06/2022
|
Sahil Namdev Pagare
|
1827014WL009007
|
Sahil Namdev Pagare
|
00048
|
BKID0008730
|
1547
|
1547
|
Processed
|
07/06/2022
|
|
188595270
|
|
SahilNamdevPagare
|
(000000)
|
|
62
|
KALAMESHWAR
|
MH-27-014-043-001/165-A
(TELKAMTHI)
|
1827014000NRG23010620220079334
|
02/06/2022
|
Neha Rajendra Pagare
|
1827014WL009007
|
Neha Rajendra Pagare
|
00048
|
BKID0008730
|
1547
|
1547
|
Processed
|
07/06/2022
|
|
188595270
|
|
NehaRajendraPagare
|
(000000)
|
|
63
|
KALAMESHWAR
|
MH-27-014-043-001/165-A
(TELKAMTHI)
|
1827014000NRG23010620220079333
|
02/06/2022
|
Pushpabai Rajendra Pagare
|
1827014WL009007
|
Pushpabai Rajendra Pagare
|
00048
|
BKID0008730
|
1547
|
1547
|
Processed
|
07/06/2022
|
|
188595270
|
|
PushpabaiRajendraPagare
|
(000000)
|
|
64
|
KALAMESHWAR
|
MH-27-014-043-001/199
(TELKAMTHI)
|
1827014000NRG23010620220079421
|
02/06/2022
|
Akash
|
1827014WL009019
|
Akash
|
00048
|
BKID0008730
|
1624
|
1624
|
Processed
|
07/06/2022
|
|
188595270
|
|
Akash
|
(000000)
|
|
65
|
KALAMESHWAR
|
MH-27-014-043-001/229
(TELKAMTHI)
|
1827014000NRG23020620220080676
|
02/06/2022
|
Vikas Sukhadevrao Pagare
|
1827014WL009221
|
Vikas Sukhadevrao Pagare
|
00048
|
BKID0008730
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
VikasSukhadevraoPagare
|
(000000)
|
|
66
|
KALAMESHWAR
|
MH-27-014-043-001/25
(TELKAMTHI)
|
1827014000NRG23010620220079423
|
02/06/2022
|
PUSHPA NARAYAN BANKAR
|
1827014WL009019
|
PUSHPA NARAYAN BANKAR
|
00048
|
BKID0008730
|
1624
|
1624
|
Processed
|
07/06/2022
|
|
188595270
|
|
PUSHPANARAYANBANKAR
|
(000000)
|
|
67
|
KALAMESHWAR
|
MH-27-014-043-001/253
(TELKAMTHI)
|
1827014000NRG23010620220079425
|
02/06/2022
|
Harsha Rahul Umaredkar
|
1827014WL009019
|
Harsha Rahul Umaredkar
|
00048
|
BKID0008730
|
1624
|
1624
|
Processed
|
07/06/2022
|
|
188595270
|
|
HarshaRahulUmaredkar
|
(000000)
|
|
68
|
KALAMESHWAR
|
MH-27-014-043-001/253
(TELKAMTHI)
|
1827014000NRG23010620220079424
|
02/06/2022
|
Rahul Shankar Umaredkar
|
1827014WL009019
|
Rahul Shankar Umaredkar
|
00048
|
BKID0008730
|
1624
|
1624
|
Processed
|
07/06/2022
|
|
188595270
|
|
RahulShankarUmaredkar
|
(000000)
|
|
69
|
KALAMESHWAR
|
MH-27-014-043-001/41
(TELKAMTHI)
|
1827014000NRG23020620220080677
|
02/06/2022
|
PRADIP SURESH SONBARSE
|
1827014WL009221
|
PRADIP SURESH SONBARSE
|
00048
|
BKID0008730
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
PRADIPSURESHSONBARSE
|
(000000)
|
|
70
|
KALAMESHWAR
|
MH-27-014-043-001/448
(TELKAMTHI)
|
1827014000NRG23020620220080897
|
02/06/2022
|
Ishwar Annaji Kasare
|
1827014WL009257
|
Ishwar Annaji Kasare
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
07/06/2022
|
|
188595270
|
|
IshwarAnnajiKasare
|
(000000)
|
|
71
|
KALAMESHWAR
|
MH-27-014-043-001/448
(TELKAMTHI)
|
1827014000NRG23020620220080899
|
02/06/2022
|
Minakshi Ishwar kasre
|
1827014WL009257
|
Minakshi Ishwar kasre
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
07/06/2022
|
|
188595270
|
|
MinakshiIshwarkasre
|
(000000)
|
|
72
|
KALAMESHWAR
|
MH-27-014-043-001/448
(TELKAMTHI)
|
1827014000NRG23020620220080898
|
02/06/2022
|
Sangita Ishvar Kasre
|
1827014WL009257
|
Sangita Ishvar Kasre
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
07/06/2022
|
|
188595270
|
|
SangitaIshvarKasre
|
(000000)
|
|
73
|
KALAMESHWAR
|
MH-27-014-043-001/454
(TELKAMTHI)
|
1827014000NRG23020620220080651
|
02/06/2022
|
Mayabai bhagwan Dahat
|
1827014WL009211
|
Mayabai bhagwan Dahat
|
00048
|
BKID0008730
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
MayabaibhagwanDahat
|
(000000)
|
|
74
|
KALAMESHWAR
|
MH-27-014-043-001/454
(TELKAMTHI)
|
1827014000NRG23020620220080900
|
02/06/2022
|
Mayabai bhagwan Dahat
|
1827014WL009257
|
Mayabai bhagwan Dahat
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
07/06/2022
|
|
188595270
|
|
MayabaibhagwanDahat
|
(000000)
|
|
75
|
KALAMESHWAR
|
MH-27-014-043-001/461
(TELKAMTHI)
|
1827014000NRG23020620220080678
|
02/06/2022
|
Shubhangi Ravi pagare
|
1827014WL009222
|
Shubhangi Ravi pagare
|
00048
|
BKID0008730
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
ShubhangiRavipagare
|
(000000)
|
|
76
|
KALAMESHWAR
|
MH-27-014-043-001/462
(TELKAMTHI)
|
1827014000NRG23020620220080652
|
02/06/2022
|
hirabai shrawan sontakke
|
1827014WL009211
|
hirabai shrawan sontakke
|
00048
|
BKID0008730
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
hirabaishrawansontakke
|
(000000)
|
|
77
|
KALAMESHWAR
|
MH-27-014-043-001/462
(TELKAMTHI)
|
1827014000NRG23020620220080653
|
02/06/2022
|
hirabai shrawan sontakke
|
1827014WL009211
|
hirabai shrawan sontakke
|
00048
|
BKID0008730
|
238
|
238
|
Processed
|
07/06/2022
|
|
188595270
|
|
hirabaishrawansontakke
|
(000000)
|
|
78
|
KALAMESHWAR
|
MH-27-014-043-001/462
(TELKAMTHI)
|
1827014000NRG23020620220080901
|
02/06/2022
|
hirabai shrawan sontakke
|
1827014WL009257
|
hirabai shrawan sontakke
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
07/06/2022
|
|
188595270
|
|
hirabaishrawansontakke
|
(000000)
|
|
79
|
KALAMESHWAR
|
MH-27-014-043-001/472
(TELKAMTHI)
|
1827014000NRG23020620220080679
|
02/06/2022
|
PRADIP HEMARAJ BAWANE
|
1827014WL009222
|
PRADIP HEMARAJ BAWANE
|
00048
|
BKID0008730
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
PRADIPHEMARAJBAWANE
|
(000000)
|
|
80
|
KALAMESHWAR
|
MH-27-014-043-001/529
(TELKAMTHI)
|
1827014000NRG23010620220079427
|
02/06/2022
|
VIJAY MAHADEV WADIKAR
|
1827014WL009019
|
VIJAY MAHADEV WADIKAR
|
00048
|
BKID0008730
|
1624
|
1624
|
Processed
|
07/06/2022
|
|
188595270
|
|
VIJAYMAHADEVWADIKAR
|
(000000)
|
|
81
|
KALAMESHWAR
|
MH-27-014-043-001/80
(TELKAMTHI)
|
1827014000NRG23020620220080904
|
02/06/2022
|
Ashwini Jivan Gadhve
|
1827014WL009257
|
Ashwini Jivan Gadhve
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
07/06/2022
|
|
188595270
|
|
AshwiniJivanGadhve
|
(000000)
|
|
82
|
KALAMESHWAR
|
MH-27-014-043-001/80
(TELKAMTHI)
|
1827014000NRG23020620220080902
|
02/06/2022
|
Jivan Shyamrao Gadhve
|
1827014WL009257
|
Jivan Shyamrao Gadhve
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
07/06/2022
|
|
188595270
|
|
JivanShyamraoGadhve
|
(000000)
|
|
83
|
KALAMESHWAR
|
MH-27-014-043-001/80
(TELKAMTHI)
|
1827014000NRG23020620220080903
|
02/06/2022
|
Maya Jivan Gadhve
|
1827014WL009257
|
Maya Jivan Gadhve
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
07/06/2022
|
|
188595270
|
|
MayaJivanGadhve
|
(000000)
|
|
84
|
KALAMESHWAR
|
MH-27-014-043-001/80
(TELKAMTHI)
|
1827014000NRG23020620220080905
|
02/06/2022
|
Vishal JIvan Gadhve
|
1827014WL009257
|
Vishal JIvan Gadhve
|
00048
|
BKID0008730
|
1666
|
1666
|
Processed
|
07/06/2022
|
|
188595270
|
|
VishalJIvanGadhve
|
(000000)
|
|
85
|
KALAMESHWAR
|
MH-27-014-043-001/88
(TELKAMTHI)
|
1827014000NRG23010620220079335
|
02/06/2022
|
Nagsen Keval Pagare
|
1827014WL009007
|
Nagsen Keval Pagare
|
00048
|
BKID0008730
|
1547
|
1547
|
Processed
|
07/06/2022
|
|
188595270
|
|
NagsenKevalPagare
|
(000000)
|
|
86
|
KALAMESHWAR
|
MH-27-014-043-001/99
(TELKAMTHI)
|
1827014000NRG23010620220079339
|
02/06/2022
|
Badal Devidas Pagare
|
1827014WL009007
|
Badal Devidas Pagare
|
00048
|
BKID0008730
|
1547
|
1547
|
Processed
|
07/06/2022
|
|
188595270
|
|
BadalDevidasPagare
|
(000000)
|
|
87
|
KALAMESHWAR
|
MH-27-014-043-001/99
(TELKAMTHI)
|
1827014000NRG23010620220079336
|
02/06/2022
|
Devidas Hemraj Pagare
|
1827014WL009007
|
Devidas Hemraj Pagare
|
00048
|
BKID0008730
|
1547
|
1547
|
Processed
|
07/06/2022
|
|
188595270
|
|
DevidasHemrajPagare
|
(000000)
|
|
88
|
KALAMESHWAR
|
MH-27-014-043-001/99
(TELKAMTHI)
|
1827014000NRG23010620220079338
|
02/06/2022
|
Samir devidas pagare
|
1827014WL009007
|
Samir devidas pagare
|
00048
|
BKID0008730
|
1547
|
1547
|
Processed
|
07/06/2022
|
|
188595270
|
|
Samirdevidaspagare
|
(000000)
|
|
89
|
KALAMESHWAR
|
MH-27-014-043-001/99
(TELKAMTHI)
|
1827014000NRG23010620220079337
|
02/06/2022
|
Shalubai Devidas Pagare
|
1827014WL009007
|
Shalubai Devidas Pagare
|
00048
|
BKID0008730
|
1547
|
1547
|
Processed
|
07/06/2022
|
|
188595270
|
|
ShalubaiDevidasPagare
|
(000000)
|
|
90
|
KALAMESHWAR
|
MH-27-014-045-001/39
(TISHTI BK)
|
1827014000NRG23020620220080660
|
02/06/2022
|
HARICHANDRA BHAURAOJI CHANDRIKAPURE
|
1827014WL009214
|
HARICHANDRA BHAURAOJI CHANDRIKAPURE
|
00048
|
BKID0008730
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
HARICHANDRABHAURAOJICHANDRIKAPURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53859
|
53859
|
|
|
|
|
|
|
|
|
91
|
KALAMESHWAR
|
MH-27-014-014-002/211
(KHAIRI LAKHAMA)
|
1827014000NRG23020620220080666
|
02/06/2022
|
subhash shrawan giri
|
1827014WL009217
|
subhash shrawan giri
|
00051
|
MAHB0000725
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
subhashshrawangiri
|
(000000)
|
|
92
|
KALAMESHWAR
|
MH-27-014-015-003/334
(KHAPARI)
|
1827014000NRG23010620220079399
|
02/06/2022
|
VISHNU DHONDABA KOLHE
|
1827014WL009015
|
VISHNU DHONDABA KOLHE
|
00051
|
MAHB0000725
|
1533
|
1533
|
Processed
|
07/06/2022
|
|
188595270
|
|
VISHNUDHONDABAKOLHE
|
(000000)
|
|
93
|
KALAMESHWAR
|
MH-27-014-050-001/267
(WARODA)
|
1827014000NRG23020620220080747
|
02/06/2022
|
Moreshwar Mahadevrao Parse
|
1827014WL009239
|
Moreshwar Mahadevrao Parse
|
00051
|
MAHB0000725
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
MoreshwarMahadevraoParse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
4605
|
|
|
|
|
|
|
|
|
94
|
KALAMESHWAR
|
MH-27-014-001-002/10
(ASHTIKALA)
|
1827014000NRG23020620220080707
|
02/06/2022
|
KAWDU K SARWARE
|
1827014WL009229
|
KAWDU K SARWARE
|
00078
|
CNRB0003704
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
KAWDUKSARWARE
|
(000000)
|
|
95
|
KALAMESHWAR
|
MH-27-014-001-002/16
(ASHTIKALA)
|
1827014000NRG23020620220080708
|
02/06/2022
|
GEETA U PANTAWANE
|
1827014WL009229
|
GEETA U PANTAWANE
|
00078
|
CNRB0003704
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
GEETAUPANTAWANE
|
(000000)
|
|
96
|
KALAMESHWAR
|
MH-27-014-001-002/217
(ASHTIKALA)
|
1827014000NRG23020620220080705
|
02/06/2022
|
GANGADHAR H. THAKARE
|
1827014WL009228
|
GANGADHAR H. THAKARE
|
00078
|
CNRB0003704
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
GANGADHARH.THAKARE
|
(000000)
|
|
97
|
KALAMESHWAR
|
MH-27-014-001-002/218
(ASHTIKALA)
|
1827014000NRG23020620220080709
|
02/06/2022
|
PUSHPA RAMESHWAR ASOLE
|
1827014WL009229
|
PUSHPA RAMESHWAR ASOLE
|
00078
|
CNRB0003704
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
PUSHPARAMESHWARASOLE
|
(000000)
|
|
98
|
KALAMESHWAR
|
MH-27-014-007-002/131
(CHAKDOH)
|
1827014000NRG23010620220079404
|
02/06/2022
|
NANIBAI ARJUN PATHADE
|
1827014WL009016
|
NANIBAI ARJUN PATHADE
|
00078
|
CNRB0003704
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
NANIBAIARJUNPATHADE
|
(000000)
|
|
99
|
KALAMESHWAR
|
MH-27-014-007-002/181
(CHAKDOH)
|
1827014000NRG23010620220079405
|
02/06/2022
|
GANESH NATTHUJI DESHMUKH
|
1827014WL009016
|
GANESH NATTHUJI DESHMUKH
|
00078
|
CNRB0003704
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
GANESHNATTHUJIDESHMUKH
|
(000000)
|
|
100
|
KALAMESHWAR
|
MH-27-014-047-001/429
(UBALI)
|
1827014000NRG23010620220079369
|
02/06/2022
|
Nilima Deorao Tajne
|
1827014WL009011
|
Nilima Deorao Tajne
|
00078
|
CNRB0003704
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
188595270
|
|
NilimaDeoraoTajne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10463
|
10463
|
|
|
|
|
|
|
|
|
101
|
KALAMESHWAR
|
MH-27-014-043-001/382
(TELKAMTHI)
|
1827014000NRG23020620220080896
|
02/06/2022
|
Rohit Krushnaji Suranshe
|
1827014WL009257
|
Rohit Krushnaji Suranshe
|
00089
|
CBIN0283912
|
1666
|
1666
|
Processed
|
08/06/2022
|
|
188595270
|
|
RohitKrushnajiSuranshe
|
(000000)
|
|
102
|
KALAMESHWAR
|
MH-27-014-050-001/224
(WARODA)
|
1827014000NRG23020620220080750
|
02/06/2022
|
CHANDRASHEKHAR PURUSHOTTAM PIMPALKAR
|
1827014WL009240
|
CHANDRASHEKHAR PURUSHOTTAM PIMPALKAR
|
00089
|
CBIN0283912
|
1536
|
1536
|
Processed
|
08/06/2022
|
|
188595270
|
|
CHANDRASHEKHARPURUSHOTTAMPIMPALKAR
|
(000000)
|
|
103
|
KALAMESHWAR
|
MH-27-014-050-001/232
(WARODA)
|
1827014000NRG23020620220080725
|
02/06/2022
|
Kantabai pravinji kakde
|
1827014WL009234
|
Kantabai pravinji kakde
|
00089
|
CBIN0283912
|
1536
|
1536
|
Processed
|
08/06/2022
|
|
188595270
|
|
Kantabaipravinjikakde
|
(000000)
|
|
104
|
KALAMESHWAR
|
MH-27-014-050-001/234
(WARODA)
|
1827014000NRG23020620220080727
|
02/06/2022
|
Shalini rajesh thakare
|
1827014WL009234
|
Shalini rajesh thakare
|
00089
|
CBIN0283912
|
1536
|
1536
|
Processed
|
08/06/2022
|
|
188595270
|
|
Shalinirajeshthakare
|
(000000)
|
|
105
|
KALAMESHWAR
|
MH-27-014-050-001/235
(WARODA)
|
1827014000NRG23020620220080728
|
02/06/2022
|
Vimal pandurang mohatre
|
1827014WL009234
|
Vimal pandurang mohatre
|
00089
|
CBIN0283912
|
1536
|
1536
|
Processed
|
08/06/2022
|
|
188595270
|
|
Vimalpandurangmohatre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7810
|
7810
|
|
|
|
|
|
|
|
|
106
|
KALAMESHWAR
|
MH-27-014-012-001/95
(KALAMBHI)
|
1827014000NRG23020620220080657
|
02/06/2022
|
PRABHAKAR ASHOK MOHOD
|
1827014WL009212
|
PRABHAKAR ASHOK MOHOD
|
00152
|
HDFC0004749
|
1666
|
1666
|
Processed
|
07/06/2022
|
|
188595270
|
|
PRABHAKARASHOKMOHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
107
|
KALAMESHWAR
|
MH-27-014-007-002/184
(CHAKDOH)
|
1827014000NRG23010620220079409
|
02/06/2022
|
RITESH SHIVPRASAD DESHMUKH
|
1827014WL009016
|
RITESH SHIVPRASAD DESHMUKH
|
00176
|
IDIB000K294
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
RITESHSHIVPRASADDESHMUKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
108
|
KALAMESHWAR
|
MH-27-014-002-001/202
(BHADANGI)
|
1827014000NRG23010620220079391
|
02/06/2022
|
RAJENDRA VYANKATI KARADBHAJANE
|
1827014WL009014
|
RAJENDRA VYANKATI KARADBHAJANE
|
00177
|
IOBA0003722
|
1484
|
1484
|
Processed
|
07/06/2022
|
|
188595270
|
|
RAJENDRAVYANKATIKARADBHAJANE
|
(000000)
|
|
109
|
KALAMESHWAR
|
MH-27-014-002-001/203
(BHADANGI)
|
1827014000NRG23010620220079393
|
02/06/2022
|
PRAVIN VYANKATI KARADBHAJANE
|
1827014WL009014
|
PRAVIN VYANKATI KARADBHAJANE
|
00177
|
IOBA0003722
|
1484
|
1484
|
Processed
|
07/06/2022
|
|
188595270
|
|
PRAVINVYANKATIKARADBHAJANE
|
(000000)
|
|
110
|
KALAMESHWAR
|
MH-27-014-002-001/203
(BHADANGI)
|
1827014000NRG23010620220079394
|
02/06/2022
|
REKHA PRAVIN KARADBHAJNE
|
1827014WL009014
|
REKHA PRAVIN KARADBHAJNE
|
00177
|
IOBA0003722
|
1484
|
1484
|
Processed
|
07/06/2022
|
|
188595270
|
|
REKHAPRAVINKARADBHAJNE
|
(000000)
|
|
111
|
KALAMESHWAR
|
MH-27-014-006-001/171
(BUDHALA)
|
1827014000NRG23020620220080662
|
02/06/2022
|
KOTHIRAMJI BHAURAOJI BONSULE
|
1827014WL009215
|
KOTHIRAMJI BHAURAOJI BONSULE
|
00177
|
IOBA0003722
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
KOTHIRAMJIBHAURAOJIBONSULE
|
(000000)
|
|
112
|
KALAMESHWAR
|
MH-27-014-032-001/136
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080754
|
02/06/2022
|
VIDYA SUBHASHJI HOLE
|
1827014WL009241
|
VIDYA SUBHASHJI HOLE
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
VIDYASUBHASHJIHOLE
|
(000000)
|
|
113
|
KALAMESHWAR
|
MH-27-014-032-001/136
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080771
|
02/06/2022
|
VIDYA SUBHASHJI HOLE
|
1827014WL009242
|
VIDYA SUBHASHJI HOLE
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
VIDYASUBHASHJIHOLE
|
(000000)
|
|
114
|
KALAMESHWAR
|
MH-27-014-032-001/139
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080772
|
02/06/2022
|
TUSHAR DYANESHWAR HOLE
|
1827014WL009242
|
TUSHAR DYANESHWAR HOLE
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
TUSHARDYANESHWARHOLE
|
(000000)
|
|
115
|
KALAMESHWAR
|
MH-27-014-032-001/139
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080755
|
02/06/2022
|
TUSHAR DYANESHWAR HOLE
|
1827014WL009241
|
TUSHAR DYANESHWAR HOLE
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
TUSHARDYANESHWARHOLE
|
(000000)
|
|
116
|
KALAMESHWAR
|
MH-27-014-032-001/153
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080773
|
02/06/2022
|
Deepak Murlidhar Sevatkar
|
1827014WL009242
|
Deepak Murlidhar Sevatkar
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
DeepakMurlidharSevatkar
|
(000000)
|
|
117
|
KALAMESHWAR
|
MH-27-014-032-001/153
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080774
|
02/06/2022
|
Pranita Deepakrao Sevatkar
|
1827014WL009242
|
Pranita Deepakrao Sevatkar
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
PranitaDeepakraoSevatkar
|
(000000)
|
|
118
|
KALAMESHWAR
|
MH-27-014-032-001/208
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080758
|
02/06/2022
|
SUNANDA VILAS WALKE
|
1827014WL009241
|
SUNANDA VILAS WALKE
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
SUNANDAVILASWALKE
|
(000000)
|
|
119
|
KALAMESHWAR
|
MH-27-014-032-001/208
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080777
|
02/06/2022
|
SUNANDA VILAS WALKE
|
1827014WL009242
|
SUNANDA VILAS WALKE
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
SUNANDAVILASWALKE
|
(000000)
|
|
120
|
KALAMESHWAR
|
MH-27-014-032-001/208
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080776
|
02/06/2022
|
VILAS KANUJI WALKE
|
1827014WL009242
|
VILAS KANUJI WALKE
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
VILASKANUJIWALKE
|
(000000)
|
|
121
|
KALAMESHWAR
|
MH-27-014-032-001/208
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080757
|
02/06/2022
|
VILAS KANUJI WALKE
|
1827014WL009241
|
VILAS KANUJI WALKE
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
VILASKANUJIWALKE
|
(000000)
|
|
122
|
KALAMESHWAR
|
MH-27-014-032-001/258
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080790
|
02/06/2022
|
SHANKARRAO ANTRAMJI DHURVE
|
1827014WL009243
|
SHANKARRAO ANTRAMJI DHURVE
|
00177
|
IOBA0003722
|
1666
|
1666
|
Processed
|
07/06/2022
|
|
188595270
|
|
SHANKARRAOANTRAMJIDHURVE
|
(000000)
|
|
123
|
KALAMESHWAR
|
MH-27-014-032-001/258
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080791
|
02/06/2022
|
SHANKARRAO ANTRAMJI DHURVE
|
1827014WL009243
|
SHANKARRAO ANTRAMJI DHURVE
|
00177
|
IOBA0003722
|
1190
|
1190
|
Processed
|
07/06/2022
|
|
188595270
|
|
SHANKARRAOANTRAMJIDHURVE
|
(000000)
|
|
124
|
KALAMESHWAR
|
MH-27-014-032-001/267
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080792
|
02/06/2022
|
DINESH SUKHADEV BHARATI
|
1827014WL009243
|
DINESH SUKHADEV BHARATI
|
00177
|
IOBA0003722
|
1190
|
1190
|
Processed
|
07/06/2022
|
|
188595270
|
|
DINESHSUKHADEVBHARATI
|
(000000)
|
|
125
|
KALAMESHWAR
|
MH-27-014-032-001/267
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080793
|
02/06/2022
|
PUSHPA DINESH BHARATI
|
1827014WL009243
|
PUSHPA DINESH BHARATI
|
00177
|
IOBA0003722
|
1190
|
1190
|
Processed
|
07/06/2022
|
|
188595270
|
|
PUSHPADINESHBHARATI
|
(000000)
|
|
126
|
KALAMESHWAR
|
MH-27-014-032-001/31
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080680
|
02/06/2022
|
SANJAY GOPALRAOJI KORADE
|
1827014WL009223
|
SANJAY GOPALRAOJI KORADE
|
00177
|
IOBA0003722
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
SANJAYGOPALRAOJIKORADE
|
(000000)
|
|
127
|
KALAMESHWAR
|
MH-27-014-032-001/31
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080681
|
02/06/2022
|
SANJAY GOPALRAOJI KORADE
|
1827014WL009223
|
SANJAY GOPALRAOJI KORADE
|
00177
|
IOBA0003722
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
SANJAYGOPALRAOJIKORADE
|
(000000)
|
|
128
|
KALAMESHWAR
|
MH-27-014-032-001/315
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080794
|
02/06/2022
|
BALAKRAM RAMAL GHAGRE
|
1827014WL009243
|
BALAKRAM RAMAL GHAGRE
|
00177
|
IOBA0003722
|
1666
|
1666
|
Processed
|
07/06/2022
|
|
188595270
|
|
BALAKRAMRAMALGHAGRE
|
(000000)
|
|
129
|
KALAMESHWAR
|
MH-27-014-032-001/315
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080795
|
02/06/2022
|
BALAKRAM RAMAL GHAGRE
|
1827014WL009243
|
BALAKRAM RAMAL GHAGRE
|
00177
|
IOBA0003722
|
1190
|
1190
|
Processed
|
07/06/2022
|
|
188595270
|
|
BALAKRAMRAMALGHAGRE
|
(000000)
|
|
130
|
KALAMESHWAR
|
MH-27-014-032-001/35
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080782
|
02/06/2022
|
Sunita Chandrakantji Gadge
|
1827014WL009242
|
Sunita Chandrakantji Gadge
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
SunitaChandrakantjiGadge
|
(000000)
|
|
131
|
KALAMESHWAR
|
MH-27-014-032-001/35
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080763
|
02/06/2022
|
Sunita Chandrakantji Gadge
|
1827014WL009241
|
Sunita Chandrakantji Gadge
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
SunitaChandrakantjiGadge
|
(000000)
|
|
132
|
KALAMESHWAR
|
MH-27-014-032-001/363
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080764
|
02/06/2022
|
PRASHANT BHAURAOJI KAPSE
|
1827014WL009241
|
PRASHANT BHAURAOJI KAPSE
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
PRASHANTBHAURAOJIKAPSE
|
(000000)
|
|
133
|
KALAMESHWAR
|
MH-27-014-032-001/363
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080783
|
02/06/2022
|
PRASHANT BHAURAOJI KAPSE
|
1827014WL009242
|
PRASHANT BHAURAOJI KAPSE
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
PRASHANTBHAURAOJIKAPSE
|
(000000)
|
|
134
|
KALAMESHWAR
|
MH-27-014-032-001/363
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080784
|
02/06/2022
|
YOGINI PRASHANT KAPSE
|
1827014WL009242
|
YOGINI PRASHANT KAPSE
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
YOGINIPRASHANTKAPSE
|
(000000)
|
|
135
|
KALAMESHWAR
|
MH-27-014-032-001/363
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080765
|
02/06/2022
|
YOGINI PRASHANT KAPSE
|
1827014WL009241
|
YOGINI PRASHANT KAPSE
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
YOGINIPRASHANTKAPSE
|
(000000)
|
|
136
|
KALAMESHWAR
|
MH-27-014-032-001/401
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080682
|
02/06/2022
|
DIPALI KRISHNA NIKOSE
|
1827014WL009223
|
DIPALI KRISHNA NIKOSE
|
00177
|
IOBA0003722
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
DIPALIKRISHNANIKOSE
|
(000000)
|
|
137
|
KALAMESHWAR
|
MH-27-014-032-001/401
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080683
|
02/06/2022
|
DIPALI KRISHNA NIKOSE
|
1827014WL009223
|
DIPALI KRISHNA NIKOSE
|
00177
|
IOBA0003722
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
DIPALIKRISHNANIKOSE
|
(000000)
|
|
138
|
KALAMESHWAR
|
MH-27-014-032-001/45
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080767
|
02/06/2022
|
Bhavana Sanjayji Khatbage
|
1827014WL009241
|
Bhavana Sanjayji Khatbage
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
BhavanaSanjayjiKhatbage
|
(000000)
|
|
139
|
KALAMESHWAR
|
MH-27-014-032-001/45
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080786
|
02/06/2022
|
Bhavana Sanjayji Khatbage
|
1827014WL009242
|
Bhavana Sanjayji Khatbage
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
BhavanaSanjayjiKhatbage
|
(000000)
|
|
140
|
KALAMESHWAR
|
MH-27-014-032-001/45
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080787
|
02/06/2022
|
Nikhil Sanjayji Khatbage
|
1827014WL009242
|
Nikhil Sanjayji Khatbage
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
NikhilSanjayjiKhatbage
|
(000000)
|
|
141
|
KALAMESHWAR
|
MH-27-014-032-001/45
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080768
|
02/06/2022
|
Nikhil Sanjayji Khatbage
|
1827014WL009241
|
Nikhil Sanjayji Khatbage
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
NikhilSanjayjiKhatbage
|
(000000)
|
|
142
|
KALAMESHWAR
|
MH-27-014-032-001/45
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080766
|
02/06/2022
|
Sanjay Umaji Khatbage
|
1827014WL009241
|
Sanjay Umaji Khatbage
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
SanjayUmajiKhatbage
|
(000000)
|
|
143
|
KALAMESHWAR
|
MH-27-014-032-001/45
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080785
|
02/06/2022
|
Sanjay Umaji Khatbage
|
1827014WL009242
|
Sanjay Umaji Khatbage
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
SanjayUmajiKhatbage
|
(000000)
|
|
144
|
KALAMESHWAR
|
MH-27-014-032-001/85
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080789
|
02/06/2022
|
Shevantabai Bhagchand Bolane
|
1827014WL009242
|
Shevantabai Bhagchand Bolane
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
ShevantabaiBhagchandBolane
|
(000000)
|
|
145
|
KALAMESHWAR
|
MH-27-014-032-001/85
(PIPLA KINKHEDE)
|
1827014000NRG23020620220080770
|
02/06/2022
|
Shevantabai Bhagchand Bolane
|
1827014WL009241
|
Shevantabai Bhagchand Bolane
|
00177
|
IOBA0003722
|
1458
|
1458
|
Processed
|
07/06/2022
|
|
188595270
|
|
ShevantabaiBhagchandBolane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55216
|
55216
|
|
|
|
|
|
|
|
|
146
|
KALAMESHWAR
|
MH-27-014-042-001/275
(TELGAON)
|
1827014000NRG23010620220079341
|
02/06/2022
|
DHAWANGALE ANIL YOGINATH
|
1827014WL009009
|
DHAWANGALE ANIL YOGINATH
|
00415
|
SBIN0001252
|
1085
|
1085
|
Processed
|
07/06/2022
|
|
188595270
|
|
DHAWANGALEANILYOGINATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
147
|
KALAMESHWAR
|
MH-27-014-007-002/123
(CHAKDOH)
|
1827014000NRG23010620220079416
|
02/06/2022
|
SURENDRA BHARAT BARANGE
|
1827014WL009018
|
SURENDRA BHARAT BARANGE
|
00415
|
SBIN0009377
|
1687
|
1687
|
Processed
|
07/06/2022
|
|
188595270
|
|
SURENDRABHARATBARANGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
148
|
KALAMESHWAR
|
MH-27-014-001-002/38
(ASHTIKALA)
|
1827014000NRG23020620220080706
|
02/06/2022
|
DEVENDRA KESHAVRAO MOHURLE
|
1827014WL009228
|
DEVENDRA KESHAVRAO MOHURLE
|
00415
|
SBIN0011423
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
DEVENDRAKESHAVRAOMOHURLE
|
(000000)
|
|
149
|
KALAMESHWAR
|
MH-27-014-007-002/111
(CHAKDOH)
|
1827014000NRG23010620220079412
|
02/06/2022
|
MAMATA PRAKASH BARANGE
|
1827014WL009018
|
MAMATA PRAKASH BARANGE
|
00415
|
SBIN0011423
|
1687
|
1687
|
Processed
|
07/06/2022
|
|
188595270
|
|
MAMATAPRAKASHBARANGE
|
(000000)
|
|
150
|
KALAMESHWAR
|
MH-27-014-007-002/175
(CHAKDOH)
|
1827014000NRG23010620220079420
|
02/06/2022
|
RAMESH RONYAJI GHAGHARE
|
1827014WL009018
|
RAMESH RONYAJI GHAGHARE
|
00415
|
SBIN0011423
|
1687
|
1687
|
Processed
|
07/06/2022
|
|
188595270
|
|
RAMESHRONYAJIGHAGHARE
|
(000000)
|
|
151
|
KALAMESHWAR
|
MH-27-014-007-002/181
(CHAKDOH)
|
1827014000NRG23010620220079406
|
02/06/2022
|
SHASHIKALA GANESH DESHMUKH
|
1827014WL009016
|
SHASHIKALA GANESH DESHMUKH
|
00415
|
SBIN0011423
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
SHASHIKALAGANESHDESHMUKH
|
(000000)
|
|
152
|
KALAMESHWAR
|
MH-27-014-007-002/184
(CHAKDOH)
|
1827014000NRG23010620220079408
|
02/06/2022
|
SHANKAR SHIVPRASAD DESHMUKH
|
1827014WL009016
|
SHANKAR SHIVPRASAD DESHMUKH
|
00415
|
SBIN0011423
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
SHANKARSHIVPRASADDESHMUKH
|
(000000)
|
|
153
|
KALAMESHWAR
|
MH-27-014-007-004/67
(CHAKDOH)
|
1827014000NRG23010620220079340
|
02/06/2022
|
MAHADEV LAXMAN SHENDE
|
1827014WL009008
|
MAHADEV LAXMAN SHENDE
|
00415
|
SBIN0011423
|
1190
|
1190
|
Processed
|
07/06/2022
|
|
188595270
|
|
MAHADEVLAXMANSHENDE
|
(000000)
|
|
154
|
KALAMESHWAR
|
MH-27-014-012-001/132
(KALAMBHI)
|
1827014000NRG23020620220080654
|
02/06/2022
|
CHANDRAKANT MAROTI KHAMBALKAR
|
1827014WL009212
|
CHANDRAKANT MAROTI KHAMBALKAR
|
00415
|
SBIN0011423
|
1666
|
1666
|
Processed
|
07/06/2022
|
|
188595270
|
|
CHANDRAKANTMAROTIKHAMBALKAR
|
(000000)
|
|
155
|
KALAMESHWAR
|
MH-27-014-012-001/228
(KALAMBHI)
|
1827014000NRG23020620220080655
|
02/06/2022
|
AKSHAY NAMDEV THAKRE
|
1827014WL009212
|
AKSHAY NAMDEV THAKRE
|
00415
|
SBIN0011423
|
1666
|
1666
|
Processed
|
07/06/2022
|
|
188595270
|
|
AKSHAYNAMDEVTHAKRE
|
(000000)
|
|
156
|
KALAMESHWAR
|
MH-27-014-015-003/178
(KHAPARI)
|
1827014000NRG23010620220079398
|
02/06/2022
|
JUSTIN CHRISHOPHER WALTER
|
1827014WL009015
|
JUSTIN CHRISHOPHER WALTER
|
00415
|
SBIN0011423
|
1533
|
1533
|
Processed
|
07/06/2022
|
|
188595270
|
|
JUSTINCHRISHOPHERWALTER
|
(000000)
|
|
157
|
KALAMESHWAR
|
MH-27-014-020-001/30
(LONARA)
|
1827014000NRG23020620220080718
|
02/06/2022
|
GITESHWAR SARJERAOJI NAGPURE
|
1827014WL009232
|
GITESHWAR SARJERAOJI NAGPURE
|
00415
|
SBIN0011423
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
GITESHWARSARJERAOJINAGPURE
|
(000000)
|
|
158
|
KALAMESHWAR
|
MH-27-014-023-001/115
(MHASEPATHAR)
|
1827014000NRG23020620220080670
|
02/06/2022
|
BHARTI ANILRAO BELSARE
|
1827014WL009219
|
BHARTI ANILRAO BELSARE
|
00415
|
SBIN0011423
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
BHARTIANILRAOBELSARE
|
(000000)
|
|
159
|
KALAMESHWAR
|
MH-27-014-023-001/184
(MHASEPATHAR)
|
1827014000NRG23020620220080671
|
02/06/2022
|
Vilas Santoshrao Kawadkar
|
1827014WL009219
|
Vilas Santoshrao Kawadkar
|
00415
|
SBIN0011423
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
VilasSantoshraoKawadkar
|
(000000)
|
|
160
|
KALAMESHWAR
|
MH-27-014-047-001/175
(UBALI)
|
1827014000NRG23010620220079364
|
02/06/2022
|
Surendra Ajab Belekar
|
1827014WL009011
|
Surendra Ajab Belekar
|
00415
|
SBIN0011423
|
1463
|
1463
|
Processed
|
07/06/2022
|
|
188595270
|
|
SurendraAjabBelekar
|
(000000)
|
|
161
|
KALAMESHWAR
|
MH-27-014-048-001/190
(UPARWAHI)
|
1827014000NRG23020620220080714
|
02/06/2022
|
PUSHPA CHANDRASHEKHAR PALANDURKAR
|
1827014WL009231
|
PUSHPA CHANDRASHEKHAR PALANDURKAR
|
00415
|
SBIN0011423
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
PUSHPACHANDRASHEKHARPALANDURKAR
|
(000000)
|
|
162
|
KALAMESHWAR
|
MH-27-014-050-001/185
(WARODA)
|
1827014000NRG23020620220080721
|
02/06/2022
|
SUSHILA DHANRAJ NIKOSE
|
1827014WL009233
|
SUSHILA DHANRAJ NIKOSE
|
00415
|
SBIN0011423
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
SUSHILADHANRAJNIKOSE
|
(000000)
|
|
163
|
KALAMESHWAR
|
MH-27-014-050-001/253
(WARODA)
|
1827014000NRG23020620220080752
|
02/06/2022
|
Dilip chirkutji doifode
|
1827014WL009240
|
Dilip chirkutji doifode
|
00415
|
SBIN0011423
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
Dilipchirkutjidoifode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
164
|
KALAMESHWAR
|
MH-27-014-015-003/334
(KHAPARI)
|
1827014000NRG23010620220079400
|
02/06/2022
|
Kalpana Vishnu Kolhe
|
1827014WL009015
|
Kalpana Vishnu Kolhe
|
00415
|
SBIN0011428
|
1533
|
1533
|
Processed
|
07/06/2022
|
|
188595270
|
|
KalpanaVishnuKolhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
165
|
KALAMESHWAR
|
MH-27-014-007-002/112
(CHAKDOH)
|
1827014000NRG23010620220079414
|
02/06/2022
|
LATA VIJAYJI BARNGE
|
1827014WL009018
|
LATA VIJAYJI BARNGE
|
00462
|
UCBA0000443
|
1687
|
1687
|
Processed
|
07/06/2022
|
|
188595270
|
|
LATAVIJAYJIBARNGE
|
(000000)
|
|
166
|
KALAMESHWAR
|
MH-27-014-007-002/122
(CHAKDOH)
|
1827014000NRG23010620220079415
|
02/06/2022
|
RAMKRUSHNA GHANJI BUWADE
|
1827014WL009018
|
RAMKRUSHNA GHANJI BUWADE
|
00462
|
UCBA0000443
|
1687
|
1687
|
Processed
|
07/06/2022
|
|
188595270
|
|
RAMKRUSHNAGHANJIBUWADE
|
(000000)
|
|
167
|
KALAMESHWAR
|
MH-27-014-007-002/174
(CHAKDOH)
|
1827014000NRG23010620220079419
|
02/06/2022
|
MULALBAI MUNNA GOHITE
|
1827014WL009018
|
MULALBAI MUNNA GOHITE
|
00462
|
UCBA0000443
|
1687
|
1687
|
Processed
|
07/06/2022
|
|
188595270
|
|
MULALBAIMUNNAGOHITE
|
(000000)
|
|
168
|
KALAMESHWAR
|
MH-27-014-007-002/174
(CHAKDOH)
|
1827014000NRG23010620220079418
|
02/06/2022
|
MUNNALAL BIRBAL GOHITE
|
1827014WL009018
|
MUNNALAL BIRBAL GOHITE
|
00462
|
UCBA0000443
|
1687
|
1687
|
Processed
|
07/06/2022
|
|
188595270
|
|
MUNNALALBIRBALGOHITE
|
(000000)
|
|
169
|
KALAMESHWAR
|
MH-27-014-007-002/184
(CHAKDOH)
|
1827014000NRG23010620220079407
|
02/06/2022
|
SHIVPRASAD NATTHUJI DESHMUKH
|
1827014WL009016
|
SHIVPRASAD NATTHUJI DESHMUKH
|
00462
|
UCBA0000443
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
188595270
|
|
SHIVPRASADNATTHUJIDESHMUKH
|
(000000)
|
|
170
|
KALAMESHWAR
|
MH-27-014-023-001/127
(MHASEPATHAR)
|
1827014000NRG23020620220080672
|
02/06/2022
|
DHANANJAY BHARGRAO NERKAR
|
1827014WL009220
|
DHANANJAY BHARGRAO NERKAR
|
00462
|
UCBA0000443
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
DHANANJAYBHARGRAONERKAR
|
(000000)
|
|
171
|
KALAMESHWAR
|
MH-27-014-023-001/214
(MHASEPATHAR)
|
1827014000NRG23020620220080674
|
02/06/2022
|
Ramchandra Laxmanrao Belkhade
|
1827014WL009220
|
Ramchandra Laxmanrao Belkhade
|
00462
|
UCBA0000443
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
RamchandraLaxmanraoBelkhade
|
(000000)
|
|
172
|
KALAMESHWAR
|
MH-27-014-023-001/25
(MHASEPATHAR)
|
1827014000NRG23020620220080675
|
02/06/2022
|
SHRAVAN MADHUKARJI VAHNE
|
1827014WL009220
|
SHRAVAN MADHUKARJI VAHNE
|
00462
|
UCBA0000443
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
SHRAVANMADHUKARJIVAHNE
|
(000000)
|
|
173
|
KALAMESHWAR
|
MH-27-014-024-001/225
(MOHGAON)
|
1827014000NRG23020620220080739
|
02/06/2022
|
DNYANESHWAR LAKSHMAN KURSANGE
|
1827014WL009237
|
DNYANESHWAR LAKSHMAN KURSANGE
|
00462
|
UCBA0000443
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
DNYANESHWARLAKSHMANKURSANGE
|
(000000)
|
|
174
|
KALAMESHWAR
|
MH-27-014-024-001/68
(MOHGAON)
|
1827014000NRG23020620220080740
|
02/06/2022
|
RUPALI BHAURAO BHOYAR
|
1827014WL009237
|
RUPALI BHAURAO BHOYAR
|
00462
|
UCBA0000443
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
RUPALIBHAURAOBHOYAR
|
(000000)
|
|
175
|
KALAMESHWAR
|
MH-27-014-028-001/19
(PANUBALI)
|
1827014000NRG23020620220080729
|
02/06/2022
|
Ganpatrao Motiramji Tumdam
|
1827014WL009235
|
Ganpatrao Motiramji Tumdam
|
00462
|
UCBA0000443
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
GanpatraoMotiramjiTumdam
|
(000000)
|
|
176
|
KALAMESHWAR
|
MH-27-014-028-001/4
(PANUBALI)
|
1827014000NRG23020620220080730
|
02/06/2022
|
Mahadev Godaru Sonawane
|
1827014WL009235
|
Mahadev Godaru Sonawane
|
00462
|
UCBA0000443
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
MahadevGodaruSonawane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18928
|
18928
|
|
|
|
|
|
|
|
|
177
|
KALAMESHWAR
|
MH-27-014-050-001/221
(WARODA)
|
1827014000NRG23020620220080746
|
02/06/2022
|
ASHOK BAPURAO KAKDE
|
1827014WL009239
|
ASHOK BAPURAO KAKDE
|
00468
|
UBIN0566926
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
ASHOKBAPURAOKAKDE
|
(000000)
|
|
178
|
KALAMESHWAR
|
MH-27-014-050-001/228
(WARODA)
|
1827014000NRG23020620220080722
|
02/06/2022
|
ASHWINI CHANDRASHEKHAR PIMPALKAR
|
1827014WL009233
|
ASHWINI CHANDRASHEKHAR PIMPALKAR
|
00468
|
UBIN0566926
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
ASHWINICHANDRASHEKHARPIMPALKAR
|
(000000)
|
|
179
|
KALAMESHWAR
|
MH-27-014-050-001/233
(WARODA)
|
1827014000NRG23020620220080726
|
02/06/2022
|
DULICHAND MAHADEV PARSE
|
1827014WL009234
|
DULICHAND MAHADEV PARSE
|
00468
|
UBIN0566926
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
DULICHANDMAHADEVPARSE
|
(000000)
|
|
180
|
KALAMESHWAR
|
MH-27-014-050-001/251
(WARODA)
|
1827014000NRG23020620220080751
|
02/06/2022
|
VANITA RAVINDRA BIRBAL
|
1827014WL009240
|
VANITA RAVINDRA BIRBAL
|
00468
|
UBIN0566926
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
188595270
|
|
VANITARAVINDRABIRBAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268179
|
268179
|
|
|
|
|
|
|
|