|
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
|
MUKTAINAGAR
|
MH-08-016-002-001/212
(BODWAD)
|
1808016000NRG24280920230169692
|
28/09/2023
|
YOGESH DEVIDAS ABEKAR
|
1808016WL026120
|
YOGESH DEVIDAS ABEKAR
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB3F
|
|
YOGESH DEVIDAS ABEKAR
|
()
|
|
2
|
MUKTAINAGAR
|
MH-08-016-011-001/1
(PARMBI)
|
1808016000NRG24280920230169887
|
28/09/2023
|
Aanta Sapurda Koli
|
1808016WL026165
|
Aanta Sapurda Koli
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB1E
|
|
Aanta Sapurda Koli
|
()
|
|
3
|
MUKTAINAGAR
|
MH-08-016-020-001/111
(CHINCHAKHEDA BU)
|
1808016000NRG24250920230164659
|
28/09/2023
|
CHANDRABHAN GANPAT NIKAM
|
1808016WL025547
|
CHANDRABHAN GANPAT NIKAM
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB1F
|
|
CHANDRABHAN GANPAT NIKAM
|
()
|
|
4
|
MUKTAINAGAR
|
MH-08-016-020-001/397
(CHINCHAKHEDA BU)
|
1808016000NRG24250920230164658
|
28/09/2023
|
ANIL NARAYAN NIKAM
|
1808016WL025546
|
ANIL NARAYAN NIKAM
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB58
|
|
ANIL NARAYAN NIKAM
|
()
|
|
5
|
MUKTAINAGAR
|
MH-08-016-021-001/111
(WAYALA)
|
1808016000NRG24280920230170055
|
28/09/2023
|
GULAB NAMDEO PATIL
|
1808016WL026201
|
GULAB NAMDEO PATIL
|
00051
|
MAHB0001081
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BCDB25
|
|
GULAB NAMDEO PATIL
|
()
|
|
6
|
MUKTAINAGAR
|
MH-08-016-021-001/25
(WAYALA)
|
1808016000NRG24250920230164888
|
28/09/2023
|
NEETA SUDHAKAR NIKAM
|
1808016WL025598
|
NEETA SUDHAKAR NIKAM
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB2F
|
|
NEETA SUDHAKAR NIKAM
|
()
|
|
7
|
MUKTAINAGAR
|
MH-08-016-021-001/25
(WAYALA)
|
1808016000NRG24250920230164887
|
28/09/2023
|
sudhakar suresh nikam
|
1808016WL025598
|
sudhakar suresh nikam
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB33
|
|
sudhakar suresh nikam
|
()
|
|
8
|
MUKTAINAGAR
|
MH-08-016-023-001/262
(MAHALKHEDA)
|
1808016000NRG24250920230164715
|
28/09/2023
|
DADARAO EKNATH PATIL
|
1808016WL025561
|
DADARAO EKNATH PATIL
|
00051
|
MAHB0001081
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301BCDB1C
|
|
DADARAO EKNATH PATIL
|
()
|
|
9
|
MUKTAINAGAR
|
MH-08-016-023-001/265
(MAHALKHEDA)
|
1808016000NRG24250920230164712
|
28/09/2023
|
ULHAS NATHTHU KANDELKAR
|
1808016WL025560
|
ULHAS NATHTHU KANDELKAR
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB21
|
|
ULHAS NATHTHU KANDELKAR
|
()
|
|
10
|
MUKTAINAGAR
|
MH-08-016-023-001/40
(MAHALKHEDA)
|
1808016000NRG24250920230164713
|
28/09/2023
|
rajendra janardhan patil
|
1808016WL025560
|
rajendra janardhan patil
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB3E
|
|
rajendra janardhan patil
|
()
|
|
11
|
MUKTAINAGAR
|
MH-08-016-023-001/47
(MAHALKHEDA)
|
1808016000NRG24250920230164714
|
28/09/2023
|
vandana ravindra patil
|
1808016WL025560
|
vandana ravindra patil
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB23
|
|
vandana ravindra patil
|
()
|
|
12
|
MUKTAINAGAR
|
MH-08-016-023-001/75
(MAHALKHEDA)
|
1808016000NRG24280920230169807
|
28/09/2023
|
SHOBHA RAJU KAPDANE
|
1808016WL026151
|
SHOBHA RAJU KAPDANE
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB3D
|
|
SHOBHA RAJU KAPDANE
|
()
|
|
13
|
MUKTAINAGAR
|
MH-08-016-029-001/128
(TAKALI)
|
1808016000NRG24280920230170013
|
28/09/2023
|
shanta kawarsingh rathod
|
1808016WL026193
|
shanta kawarsingh rathod
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB34
|
|
shanta kawarsingh rathod
|
()
|
|
14
|
MUKTAINAGAR
|
MH-08-016-029-001/13
(TAKALI)
|
1808016000NRG24280920230169995
|
28/09/2023
|
bali pravin zambare
|
1808016WL026190
|
bali pravin zambare
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB30
|
|
bali pravin zambare
|
()
|
|
15
|
MUKTAINAGAR
|
MH-08-016-029-001/164
(TAKALI)
|
1808016000NRG24280920230169984
|
28/09/2023
|
kantilal ranglal chavhan
|
1808016WL026188
|
kantilal ranglal chavhan
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB2A
|
|
kantilal ranglal chavhan
|
()
|
|
16
|
MUKTAINAGAR
|
MH-08-016-029-001/164
(TAKALI)
|
1808016000NRG24280920230169983
|
28/09/2023
|
sapana kantilal chavhan
|
1808016WL026188
|
sapana kantilal chavhan
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB29
|
|
sapana kantilal chavhan
|
()
|
|
17
|
MUKTAINAGAR
|
MH-08-016-029-001/197
(TAKALI)
|
1808016000NRG24280920230169977
|
28/09/2023
|
RAMDAS JYOTIRAM NIKAM
|
1808016WL026186
|
RAMDAS JYOTIRAM NIKAM
|
00051
|
MAHB0001081
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301BCDB27
|
|
RAMDAS JYOTIRAM NIKAM
|
()
|
|
18
|
MUKTAINAGAR
|
MH-08-016-029-001/23
(TAKALI)
|
1808016000NRG24280920230169992
|
28/09/2023
|
Anjana Dhanraj Tayade
|
1808016WL026189
|
Anjana Dhanraj Tayade
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB37
|
|
Anjana Dhanraj Tayade
|
()
|
|
19
|
MUKTAINAGAR
|
MH-08-016-029-001/253
(TAKALI)
|
1808016000NRG24280920230170046
|
28/09/2023
|
RAVINDRA DHANSING PATIL
|
1808016WL026199
|
RAVINDRA DHANSING PATIL
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB4E
|
|
RAVINDRA DHANSING PATIL
|
()
|
|
20
|
MUKTAINAGAR
|
MH-08-016-029-001/352
(TAKALI)
|
1808016000NRG24280920230170002
|
28/09/2023
|
Dipchand Garmak Chavhan
|
1808016WL026191
|
Dipchand Garmak Chavhan
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB36
|
|
Dipchand Garmak Chavhan
|
()
|
|
21
|
MUKTAINAGAR
|
MH-08-016-029-001/356
(TAKALI)
|
1808016000NRG24280920230169985
|
28/09/2023
|
GOKUL RANGLAL CHAVHAN
|
1808016WL026188
|
GOKUL RANGLAL CHAVHAN
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB2E
|
|
GOKUL RANGLAL CHAVHAN
|
()
|
|
22
|
MUKTAINAGAR
|
MH-08-016-029-001/377
(TAKALI)
|
1808016000NRG24280920230170026
|
28/09/2023
|
joresing rasal chavhan
|
1808016WL026195
|
joresing rasal chavhan
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB2D
|
|
joresing rasal chavhan
|
()
|
|
23
|
MUKTAINAGAR
|
MH-08-016-029-001/377
(TAKALI)
|
1808016000NRG24280920230170027
|
28/09/2023
|
rasal kamalsing chavhan
|
1808016WL026195
|
rasal kamalsing chavhan
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB2C
|
|
rasal kamalsing chavhan
|
()
|
|
24
|
MUKTAINAGAR
|
MH-08-016-029-001/383
(TAKALI)
|
1808016000NRG24280920230170012
|
28/09/2023
|
ANTURLI MANGAL RATHOD
|
1808016WL026192
|
ANTURLI MANGAL RATHOD
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB55
|
|
ANTURLI MANGAL RATHOD
|
()
|
|
25
|
MUKTAINAGAR
|
MH-08-016-029-001/424
(TAKALI)
|
1808016000NRG24280920230170014
|
28/09/2023
|
Sushilabai Motiram Chavhan
|
1808016WL026193
|
Sushilabai Motiram Chavhan
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB43
|
|
Sushilabai Motiram Chavhan
|
()
|
|
26
|
MUKTAINAGAR
|
MH-08-016-029-001/425
(TAKALI)
|
1808016000NRG24280920230170015
|
28/09/2023
|
Hemendra Motiram Chavhan
|
1808016WL026193
|
Hemendra Motiram Chavhan
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB44
|
|
Hemendra Motiram Chavhan
|
()
|
|
27
|
MUKTAINAGAR
|
MH-08-016-029-001/92
(TAKALI)
|
1808016000NRG24280920230170049
|
28/09/2023
|
raju dhanraj chavhan
|
1808016WL026199
|
raju dhanraj chavhan
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB26
|
|
raju dhanraj chavhan
|
()
|
|
28
|
MUKTAINAGAR
|
MH-08-016-030-001/182
(DUI)
|
1808016000NRG24250920230164900
|
28/09/2023
|
DIGAMBAR DEVRAM KOLI
|
1808016WL025600
|
DIGAMBAR DEVRAM KOLI
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB53
|
|
DIGAMBAR DEVRAM KOLI
|
()
|
|
29
|
MUKTAINAGAR
|
MH-08-016-030-001/235
(DUI)
|
1808016000NRG24250920230164902
|
28/09/2023
|
Ravi Raju Surwade
|
1808016WL025600
|
Ravi Raju Surwade
|
00051
|
MAHB0001081
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB4A
|
|
Ravi Raju Surwade
|
()
|
|
30
|
MUKTAINAGAR
|
MH-08-016-031-001/147
(SUKALI)
|
1808016000NRG24250920230164830
|
28/09/2023
|
PRATIBHA PUNDALIK KOLI
|
1808016WL025587
|
PRATIBHA PUNDALIK KOLI
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB42
|
|
PRATIBHA PUNDALIK KOLI
|
()
|
|
31
|
MUKTAINAGAR
|
MH-08-016-031-001/157
(SUKALI)
|
1808016000NRG24250920230164808
|
28/09/2023
|
anita praksh bawiskar
|
1808016WL025583
|
anita praksh bawiskar
|
00051
|
MAHB0001081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB45
|
|
anita praksh bawiskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
32
|
MUKTAINAGAR
|
MH-08-016-003-001/947
(UCHANDA)
|
1808016000NRG24250920230164881
|
28/09/2023
|
RUPALI DHANRAJ PATIL
|
1808016WL025596
|
RUPALI DHANRAJ PATIL
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDADD
|
|
RUPALI DHANRAJ PATIL
|
()
|
|
33
|
MUKTAINAGAR
|
MH-08-016-006-001/446
(PURNAND)
|
1808016000NRG24250920230164787
|
28/09/2023
|
MADHURI JITENDRA JADHAV
|
1808016WL025579
|
MADHURI JITENDRA JADHAV
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDADE
|
|
MADHURI JITENDRA JADHAV
|
()
|
|
34
|
MUKTAINAGAR
|
MH-08-016-013-001/140
(SALBARDI)
|
1808016000NRG24280920230169952
|
28/09/2023
|
KISAN LAKSHMAN ZHAMRE
|
1808016WL026181
|
KISAN LAKSHMAN ZHAMRE
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDADA
|
|
KISAN LAKSHMAN ZHAMRE
|
()
|
|
35
|
MUKTAINAGAR
|
MH-08-016-018-001/704
(CHIKHALI)
|
1808016000NRG24250920230164655
|
28/09/2023
|
Gopal Prakash Tongale
|
1808016WL025545
|
Gopal Prakash Tongale
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDADF
|
|
Gopal Prakash Tongale
|
()
|
|
36
|
MUKTAINAGAR
|
MH-08-016-023-001/3472
(MAHALKHEDA)
|
1808016000NRG24250920230164721
|
28/09/2023
|
gaurav sunil patil
|
1808016WL025562
|
gaurav sunil patil
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAD7
|
|
gaurav sunil patil
|
()
|
|
37
|
MUKTAINAGAR
|
MH-08-016-025-001/112
(CHINCHOL)
|
1808016000NRG24280920230169712
|
28/09/2023
|
KALABAI DEVIDAS GAVALE
|
1808016WL026126
|
KALABAI DEVIDAS GAVALE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092301BCDAD3
|
Account closed
|
|
|
|
38
|
MUKTAINAGAR
|
MH-08-016-025-001/282
(CHINCHOL)
|
1808016000NRG24280920230169714
|
28/09/2023
|
RAJU DEVCHAND BAVASANE
|
1808016WL026126
|
RAJU DEVCHAND BAVASANE
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDADC
|
|
RAJU DEVCHAND BAVASANE
|
()
|
|
39
|
MUKTAINAGAR
|
MH-08-016-025-001/315
(CHINCHOL)
|
1808016000NRG24280920230169717
|
28/09/2023
|
NANDKISHOR RAJENDRA SANANSE
|
1808016WL026127
|
NANDKISHOR RAJENDRA SANANSE
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAD4
|
|
NANDKISHOR RAJENDRA SANANSE
|
()
|
|
40
|
MUKTAINAGAR
|
MH-08-016-030-001/200
(DUI)
|
1808016000NRG24250920230164896
|
28/09/2023
|
YOGESH SAMADHAN VAROD
|
1808016WL025599
|
YOGESH SAMADHAN VAROD
|
00089
|
CBIN0281046
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAD1
|
|
YOGESH SAMADHAN VAROD
|
()
|
|
41
|
MUKTAINAGAR
|
MH-08-016-031-001/236
(SUKALI)
|
1808016000NRG24260920230165349
|
28/09/2023
|
SUNIL DNYANSHWAR KOLI
|
1808016WL025645
|
SUNIL DNYANSHWAR KOLI
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAD9
|
|
SUNIL DNYANSHWAR KOLI
|
()
|
|
42
|
MUKTAINAGAR
|
MH-08-016-031-001/309
(SUKALI)
|
1808016000NRG24250920230164825
|
28/09/2023
|
KAILAS MUKUNDA KOLI
|
1808016WL025586
|
KAILAS MUKUNDA KOLI
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAD2
|
|
KAILAS MUKUNDA KOLI
|
()
|
|
43
|
MUKTAINAGAR
|
MH-08-016-031-001/49
(SUKALI)
|
1808016000NRG24250920230164847
|
28/09/2023
|
VINOD DHAYNDEO PATIL
|
1808016WL025589
|
VINOD DHAYNDEO PATIL
|
00089
|
CBIN0281046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAD5
|
|
VINOD DHAYNDEO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
44
|
MUKTAINAGAR
|
MH-08-016-008-001/403
(KARKI)
|
1808016000NRG24280920230169795
|
28/09/2023
|
MOHAN TRAMBAK MAHAJAN
|
1808016WL026147
|
MOHAN TRAMBAK MAHAJAN
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAD6
|
|
MOHAN TRAMBAK MAHAJAN
|
()
|
|
45
|
MUKTAINAGAR
|
MH-08-016-008-001/403
(KARKI)
|
1808016000NRG24280920230169796
|
28/09/2023
|
VANDANA MOHAN MAHAJAN
|
1808016WL026147
|
VANDANA MOHAN MAHAJAN
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAE3
|
|
VANDANA MOHAN MAHAJAN
|
()
|
|
46
|
MUKTAINAGAR
|
MH-08-016-009-002/146
(PIMPRIPANCHAM)
|
1808016000NRG24250920230164778
|
28/09/2023
|
ANKUSH PRAKASH TAYADE
|
1808016WL025577
|
ANKUSH PRAKASH TAYADE
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAE9
|
|
ANKUSH PRAKASH TAYADE
|
()
|
|
47
|
MUKTAINAGAR
|
MH-08-016-009-002/38
(PIMPRIPANCHAM)
|
1808016000NRG24250920230164772
|
28/09/2023
|
Sushilabai Namdev Koli
|
1808016WL025576
|
Sushilabai Namdev Koli
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAE2
|
|
Sushilabai Namdev Koli
|
()
|
|
48
|
MUKTAINAGAR
|
MH-08-016-009-002/81
(PIMPRIPANCHAM)
|
1808016000NRG24250920230164775
|
28/09/2023
|
JITENDRA PUNDLIK KOLI
|
1808016WL025576
|
JITENDRA PUNDLIK KOLI
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB16
|
|
JITENDRA PUNDLIK KOLI
|
()
|
|
49
|
MUKTAINAGAR
|
MH-08-016-034-002/219
(DHAMANDE)
|
1808016000NRG24250920230164666
|
28/09/2023
|
ANIL PRALHAD KOLI
|
1808016WL025549
|
ANIL PRALHAD KOLI
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAF0
|
|
ANIL PRALHAD KOLI
|
()
|
|
50
|
MUKTAINAGAR
|
MH-08-016-034-002/219
(DHAMANDE)
|
1808016000NRG24250920230164673
|
28/09/2023
|
ANIL PRALHAD KOLI
|
1808016WL025551
|
ANIL PRALHAD KOLI
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAF1
|
|
ANIL PRALHAD KOLI
|
()
|
|
51
|
MUKTAINAGAR
|
MH-08-016-034-002/28
(DHAMANDE)
|
1808016000NRG24250920230164668
|
28/09/2023
|
ANIL SAHEBRAO AATKALE
|
1808016WL025549
|
ANIL SAHEBRAO AATKALE
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAF3
|
|
ANIL SAHEBRAO AATKALE
|
()
|
|
52
|
MUKTAINAGAR
|
MH-08-016-034-002/28
(DHAMANDE)
|
1808016000NRG24250920230164675
|
28/09/2023
|
ANIL SAHEBRAO AATKALE
|
1808016WL025551
|
ANIL SAHEBRAO AATKALE
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAF2
|
|
ANIL SAHEBRAO AATKALE
|
()
|
|
53
|
MUKTAINAGAR
|
MH-08-016-035-001/14
(NARVEL)
|
1808016000NRG24280920230169838
|
28/09/2023
|
UJJWALA PADMAKAR TAYADE
|
1808016WL026156
|
UJJWALA PADMAKAR TAYADE
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB14
|
|
UJJWALA PADMAKAR TAYADE
|
()
|
|
54
|
MUKTAINAGAR
|
MH-08-016-035-001/194
(NARVEL)
|
1808016000NRG24280920230169840
|
28/09/2023
|
Jagdish Shantaram Kapase
|
1808016WL026157
|
Jagdish Shantaram Kapase
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAD8
|
|
Jagdish Shantaram Kapase
|
()
|
|
55
|
MUKTAINAGAR
|
MH-08-016-035-001/239
(NARVEL)
|
1808016000NRG24280920230169847
|
28/09/2023
|
KISHOR BHAGWAT KOLI
|
1808016WL026159
|
KISHOR BHAGWAT KOLI
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDADB
|
|
KISHOR BHAGWAT KOLI
|
()
|
|
56
|
MUKTAINAGAR
|
MH-08-016-035-001/423
(NARVEL)
|
1808016000NRG24280920230169843
|
28/09/2023
|
Vilas Kashinath Tayade
|
1808016WL026158
|
Vilas Kashinath Tayade
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAE8
|
|
Vilas Kashinath Tayade
|
()
|
|
57
|
MUKTAINAGAR
|
MH-08-016-036-001/10
(NAIGAON)
|
1808016000NRG24280920230169821
|
28/09/2023
|
CHETAN PUNDLIK KOLI
|
1808016WL026154
|
CHETAN PUNDLIK KOLI
|
00089
|
CBIN0281753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAEA
|
|
CHETAN PUNDLIK KOLI
|
()
|
|
58
|
MUKTAINAGAR
|
MH-08-016-036-001/107
(NAIGAON)
|
1808016000NRG24280920230169824
|
28/09/2023
|
ATAMARAM SHRAVAN KOLI
|
1808016WL026154
|
ATAMARAM SHRAVAN KOLI
|
00089
|
CBIN0281753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAE0
|
|
ATAMARAM SHRAVAN KOLI
|
()
|
|
59
|
MUKTAINAGAR
|
MH-08-016-036-001/150
(NAIGAON)
|
1808016000NRG24280920230169826
|
28/09/2023
|
NITIN PRAKASH DHANGAR
|
1808016WL026154
|
NITIN PRAKASH DHANGAR
|
00089
|
CBIN0281753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAEB
|
|
NITIN PRAKASH DHANGAR
|
()
|
|
60
|
MUKTAINAGAR
|
MH-08-016-036-001/1901
(NAIGAON)
|
1808016000NRG24280920230169814
|
28/09/2023
|
Jayshri Pramod Patil
|
1808016WL026153
|
Jayshri Pramod Patil
|
00089
|
CBIN0281753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB0D
|
|
Jayshri Pramod Patil
|
()
|
|
61
|
MUKTAINAGAR
|
MH-08-016-036-001/1901
(NAIGAON)
|
1808016000NRG24280920230169827
|
28/09/2023
|
PRAMOD PANDURANG PATIL
|
1808016WL026155
|
PRAMOD PANDURANG PATIL
|
00089
|
CBIN0281753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAEE
|
|
PRAMOD PANDURANG PATIL
|
()
|
|
62
|
MUKTAINAGAR
|
MH-08-016-041-001/103
(PATONDI)
|
1808016000NRG24280920230169892
|
28/09/2023
|
RAGHO PUNA VITKAR
|
1808016WL026166
|
RAGHO PUNA VITKAR
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAE1
|
|
RAGHO PUNA VITKAR
|
()
|
|
63
|
MUKTAINAGAR
|
MH-08-016-041-001/108
(PATONDI)
|
1808016000NRG24280920230169901
|
28/09/2023
|
KAmalbai Kasjinath Vitanakar
|
1808016WL026169
|
KAmalbai Kasjinath Vitanakar
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAE5
|
|
KAmalbai Kasjinath Vitanakar
|
()
|
|
64
|
MUKTAINAGAR
|
MH-08-016-041-001/122
(PATONDI)
|
1808016000NRG24280920230169898
|
28/09/2023
|
SADHANA SANTOSH KOLI
|
1808016WL026168
|
SADHANA SANTOSH KOLI
|
00089
|
CBIN0281753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB01
|
|
SADHANA SANTOSH KOLI
|
()
|
|
65
|
MUKTAINAGAR
|
MH-08-016-041-001/123
(PATONDI)
|
1808016000NRG24280920230169917
|
28/09/2023
|
GULAB RAMBHAU KOLI
|
1808016WL026175
|
GULAB RAMBHAU KOLI
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAEC
|
|
GULAB RAMBHAU KOLI
|
()
|
|
66
|
MUKTAINAGAR
|
MH-08-016-041-001/123
(PATONDI)
|
1808016000NRG24280920230169918
|
28/09/2023
|
NANADABAI RAMBHAU KOLI
|
1808016WL026175
|
NANADABAI RAMBHAU KOLI
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAED
|
|
NANADABAI RAMBHAU KOLI
|
()
|
|
67
|
MUKTAINAGAR
|
MH-08-016-041-001/150
(PATONDI)
|
1808016000NRG24280920230169905
|
28/09/2023
|
Pushapa Bhagawat Patil
|
1808016WL026170
|
Pushapa Bhagawat Patil
|
00089
|
CBIN0281753
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAE7
|
|
Pushapa Bhagawat Patil
|
()
|
|
68
|
MUKTAINAGAR
|
MH-08-016-041-001/179
(PATONDI)
|
1808016000NRG24280920230169912
|
28/09/2023
|
SANGITA VASANT SHIRTURE
|
1808016WL026173
|
SANGITA VASANT SHIRTURE
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAE6
|
|
SANGITA VASANT SHIRTURE
|
()
|
|
69
|
MUKTAINAGAR
|
MH-08-016-041-001/224
(PATONDI)
|
1808016000NRG24280920230169894
|
28/09/2023
|
VIKAS NARAYAN PATIL
|
1808016WL026166
|
VIKAS NARAYAN PATIL
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAEF
|
|
VIKAS NARAYAN PATIL
|
()
|
|
70
|
MUKTAINAGAR
|
MH-08-016-041-001/29
(PATONDI)
|
1808016000NRG24280920230169913
|
28/09/2023
|
MAGLA RAMDAS SHIRTURE
|
1808016WL026173
|
MAGLA RAMDAS SHIRTURE
|
00089
|
CBIN0281753
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAE4
|
|
MAGLA RAMDAS SHIRTURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
71
|
MUKTAINAGAR
|
MH-08-016-010-001/262
(KAKODA)
|
1808016000NRG24250920230164761
|
28/09/2023
|
laxmi narayan gole
|
1808016WL025574
|
laxmi narayan gole
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB09
|
|
laxmi narayan gole
|
()
|
|
72
|
MUKTAINAGAR
|
MH-08-016-010-001/279
(KAKODA)
|
1808016000NRG24280920230169779
|
28/09/2023
|
Bharati Manoj Hivarkar
|
1808016WL026143
|
Bharati Manoj Hivarkar
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB0B
|
|
Bharati Manoj Hivarkar
|
()
|
|
73
|
MUKTAINAGAR
|
MH-08-016-010-001/40
(KAKODA)
|
1808016000NRG24280920230169781
|
28/09/2023
|
ANJANABAI MAHADEV SHEKOKAR
|
1808016WL026143
|
ANJANABAI MAHADEV SHEKOKAR
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB69
|
|
ANJANABAI MAHADEV SHEKOKAR
|
()
|
|
74
|
MUKTAINAGAR
|
MH-08-016-010-001/40
(KAKODA)
|
1808016000NRG24280920230169780
|
28/09/2023
|
MAHADEV PUNJAJI SHEKOKAR
|
1808016WL026143
|
MAHADEV PUNJAJI SHEKOKAR
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB17
|
|
MAHADEV PUNJAJI SHEKOKAR
|
()
|
|
75
|
MUKTAINAGAR
|
MH-08-016-010-001/5
(KAKODA)
|
1808016000NRG24250920230164766
|
28/09/2023
|
Dipak gajanan patil
|
1808016WL025574
|
Dipak gajanan patil
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB08
|
|
Dipak gajanan patil
|
()
|
|
76
|
MUKTAINAGAR
|
MH-08-016-010-001/508
(KAKODA)
|
1808016000NRG24250920230164767
|
28/09/2023
|
Dayaneshwar
|
1808016WL025574
|
Dayaneshwar
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB15
|
|
Dayaneshwar
|
()
|
|
77
|
MUKTAINAGAR
|
MH-08-016-011-001/177
(PARMBI)
|
1808016000NRG24250920230164909
|
28/09/2023
|
savita trambak pardhi
|
1808016WL025602
|
savita trambak pardhi
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAF7
|
|
savita trambak pardhi
|
()
|
|
78
|
MUKTAINAGAR
|
MH-08-016-011-001/236
(PARMBI)
|
1808016000NRG24250920230164921
|
28/09/2023
|
PRASAD BHAGAWAT PATIL
|
1808016WL025603
|
PRASAD BHAGAWAT PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB3A
|
|
PRASAD BHAGAWAT PATIL
|
()
|
|
79
|
MUKTAINAGAR
|
MH-08-016-011-001/236
(PARMBI)
|
1808016000NRG24280920230169863
|
28/09/2023
|
PRASAD BHAGAWAT PATIL
|
1808016WL026162
|
PRASAD BHAGAWAT PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB3B
|
|
PRASAD BHAGAWAT PATIL
|
()
|
|
80
|
MUKTAINAGAR
|
MH-08-016-011-001/237
(PARMBI)
|
1808016000NRG24280920230169865
|
28/09/2023
|
mangala vijay patil
|
1808016WL026162
|
mangala vijay patil
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB07
|
|
mangala vijay patil
|
()
|
|
81
|
MUKTAINAGAR
|
MH-08-016-011-001/237
(PARMBI)
|
1808016000NRG24250920230164923
|
28/09/2023
|
mangala vijay patil
|
1808016WL025603
|
mangala vijay patil
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB06
|
|
mangala vijay patil
|
()
|
|
82
|
MUKTAINAGAR
|
MH-08-016-011-001/237
(PARMBI)
|
1808016000NRG24250920230164924
|
28/09/2023
|
ROHAN VIJAY PATIL
|
1808016WL025603
|
ROHAN VIJAY PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB39
|
|
ROHAN VIJAY PATIL
|
()
|
|
83
|
MUKTAINAGAR
|
MH-08-016-011-001/247
(PARMBI)
|
1808016000NRG24250920230164916
|
28/09/2023
|
Varsha Prakash Chudhari
|
1808016WL025602
|
Varsha Prakash Chudhari
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAFC
|
|
Varsha Prakash Chudhari
|
()
|
|
84
|
MUKTAINAGAR
|
MH-08-016-011-001/25
(PARMBI)
|
1808016000NRG24280920230169869
|
28/09/2023
|
Manda Ramesh Patil
|
1808016WL026162
|
Manda Ramesh Patil
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAFF
|
|
Manda Ramesh Patil
|
()
|
|
85
|
MUKTAINAGAR
|
MH-08-016-011-001/25
(PARMBI)
|
1808016000NRG24280920230169870
|
28/09/2023
|
RAMESH VISHWANATH PATIL
|
1808016WL026162
|
RAMESH VISHWANATH PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAFE
|
|
RAMESH VISHWANATH PATIL
|
()
|
|
86
|
MUKTAINAGAR
|
MH-08-016-011-001/25
(PARMBI)
|
1808016000NRG24280920230169868
|
28/09/2023
|
RAMESH VISHWANATH PATIL
|
1808016WL026162
|
RAMESH VISHWANATH PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAFD
|
|
RAMESH VISHWANATH PATIL
|
()
|
|
87
|
MUKTAINAGAR
|
MH-08-016-011-001/69
(PARMBI)
|
1808016000NRG24280920230169883
|
28/09/2023
|
sakubai narayan patil
|
1808016WL026164
|
sakubai narayan patil
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAFA
|
|
sakubai narayan patil
|
()
|
|
88
|
MUKTAINAGAR
|
MH-08-016-011-001/70
(PARMBI)
|
1808016000NRG24280920230169877
|
28/09/2023
|
Nanda Sankar Patil
|
1808016WL026163
|
Nanda Sankar Patil
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB0C
|
|
Nanda Sankar Patil
|
()
|
|
89
|
MUKTAINAGAR
|
MH-08-016-011-001/74
(PARMBI)
|
1808016000NRG24250920230164925
|
28/09/2023
|
Vinod Uttam Ahir
|
1808016WL025603
|
Vinod Uttam Ahir
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB40
|
|
Vinod Uttam Ahir
|
()
|
|
90
|
MUKTAINAGAR
|
MH-08-016-011-001/967
(PARMBI)
|
1808016000NRG24250920230164935
|
28/09/2023
|
SHUBHANGI ANANTA PIMPALKAR
|
1808016WL025604
|
SHUBHANGI ANANTA PIMPALKAR
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB5C
|
|
SHUBHANGI ANANTA PIMPALKAR
|
()
|
|
91
|
MUKTAINAGAR
|
MH-08-016-011-001/967
(PARMBI)
|
1808016000NRG24280920230169891
|
28/09/2023
|
SHUBHANGI ANANTA PIMPALKAR
|
1808016WL026165
|
SHUBHANGI ANANTA PIMPALKAR
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB5B
|
|
SHUBHANGI ANANTA PIMPALKAR
|
()
|
|
92
|
MUKTAINAGAR
|
MH-08-016-012-001/636
(KURHA)
|
1808016000NRG24250920230164704
|
28/09/2023
|
NIVRUTTI DIPAJI SUSHIR
|
1808016WL025558
|
NIVRUTTI DIPAJI SUSHIR
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAF4
|
|
NIVRUTTI DIPAJI SUSHIR
|
()
|
|
93
|
MUKTAINAGAR
|
MH-08-016-012-001/776
(KURHA)
|
1808016000NRG24250920230164710
|
28/09/2023
|
ASAMAPARVIN SHAIKH AKABAR
|
1808016WL025559
|
ASAMAPARVIN SHAIKH AKABAR
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB19
|
|
ASAMAPARVIN SHAIKH AKABAR
|
()
|
|
94
|
MUKTAINAGAR
|
MH-08-016-012-001/776
(KURHA)
|
1808016000NRG24250920230164707
|
28/09/2023
|
SHAIKH MAINURBI SHAIKH RABBANI
|
1808016WL025559
|
SHAIKH MAINURBI SHAIKH RABBANI
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB1A
|
|
SHAIKH MAINURBI SHAIKH RABBANI
|
()
|
|
95
|
MUKTAINAGAR
|
MH-08-016-013-001/459
(SALBARDI)
|
1808016000NRG24280920230169957
|
28/09/2023
|
RAMKRUSHNA VASUDEV JAGAE
|
1808016WL026181
|
RAMKRUSHNA VASUDEV JAGAE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB54
|
|
RAMKRUSHNA VASUDEV JAGAE
|
()
|
|
96
|
MUKTAINAGAR
|
MH-08-016-032-001/126
(DHAMANGAON)
|
1808016000NRG24280920230169733
|
28/09/2023
|
SANTOSH SUPADA KHANDARE
|
1808016WL026132
|
SANTOSH SUPADA KHANDARE
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB00
|
|
SANTOSH SUPADA KHANDARE
|
()
|
|
97
|
MUKTAINAGAR
|
MH-08-016-036-001/259
(NAIGAON)
|
1808016000NRG24280920230169817
|
28/09/2023
|
TAIBAI PANDURANG PATIL
|
1808016WL026153
|
TAIBAI PANDURANG PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAF9
|
|
TAIBAI PANDURANG PATIL
|
()
|
|
98
|
MUKTAINAGAR
|
MH-08-016-041-001/272
(PATONDI)
|
1808016000NRG24280920230169910
|
28/09/2023
|
PRAMILA BHAGWAT BAWISKAR
|
1808016WL026172
|
PRAMILA BHAGWAT BAWISKAR
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB13
|
|
PRAMILA BHAGWAT BAWISKAR
|
()
|
|
99
|
MUKTAINAGAR
|
MH-08-016-041-001/407
(PATONDI)
|
1808016000NRG24280920230169919
|
28/09/2023
|
ANIL DEVCHAND BHIL
|
1808016WL026175
|
ANIL DEVCHAND BHIL
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB12
|
|
ANIL DEVCHAND BHIL
|
()
|
|
100
|
MUKTAINAGAR
|
MH-08-016-042-001/240
(PIMPRALA)
|
1808016000NRG24280920230169937
|
28/09/2023
|
Anil Kisan Dandage
|
1808016WL026177
|
Anil Kisan Dandage
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB1B
|
|
Anil Kisan Dandage
|
()
|
|
101
|
MUKTAINAGAR
|
MH-08-016-042-001/240
(PIMPRALA)
|
1808016000NRG24280920230169938
|
28/09/2023
|
Rukhmini Anil Dandage
|
1808016WL026177
|
Rukhmini Anil Dandage
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB0A
|
|
Rukhmini Anil Dandage
|
()
|
|
102
|
MUKTAINAGAR
|
MH-08-016-042-001/240
(PIMPRALA)
|
1808016000NRG24280920230169936
|
28/09/2023
|
Savita Sunil Dandage
|
1808016WL026177
|
Savita Sunil Dandage
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB47
|
|
Savita Sunil Dandage
|
()
|
|
103
|
MUKTAINAGAR
|
MH-08-016-042-001/240
(PIMPRALA)
|
1808016000NRG24280920230169934
|
28/09/2023
|
Shantabai KIsan Dandage
|
1808016WL026177
|
Shantabai KIsan Dandage
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB48
|
|
Shantabai KIsan Dandage
|
()
|
|
104
|
MUKTAINAGAR
|
MH-08-016-042-001/240
(PIMPRALA)
|
1808016000NRG24280920230169935
|
28/09/2023
|
Sunil Kisan Dandage
|
1808016WL026177
|
Sunil Kisan Dandage
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB18
|
|
Sunil Kisan Dandage
|
()
|
|
105
|
MUKTAINAGAR
|
MH-08-016-043-001/72
(KORHALA)
|
1808016000NRG24280920230169803
|
28/09/2023
|
AMOL JAYRAM KANDELKAR
|
1808016WL026150
|
AMOL JAYRAM KANDELKAR
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB05
|
|
AMOL JAYRAM KANDELKAR
|
()
|
|
106
|
MUKTAINAGAR
|
MH-08-016-044-001/133
(THEROLA)
|
1808016000NRG24250920230164874
|
28/09/2023
|
Bebabai Sopan Bhombe
|
1808016WL025594
|
Bebabai Sopan Bhombe
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB04
|
|
Bebabai Sopan Bhombe
|
()
|
|
107
|
MUKTAINAGAR
|
MH-08-016-044-001/133
(THEROLA)
|
1808016000NRG24250920230164875
|
28/09/2023
|
Vidya Pradip Bhombe
|
1808016WL025594
|
Vidya Pradip Bhombe
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB35
|
|
Vidya Pradip Bhombe
|
()
|
|
108
|
MUKTAINAGAR
|
MH-08-016-044-001/57
(THEROLA)
|
1808016000NRG24250920230164877
|
28/09/2023
|
ALAKA KISHOR TAYADE
|
1808016WL025594
|
ALAKA KISHOR TAYADE
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDAF8
|
|
ALAKA KISHOR TAYADE
|
()
|
|
109
|
MUKTAINAGAR
|
MH-08-016-044-001/67
(THEROLA)
|
1808016000NRG24250920230164878
|
28/09/2023
|
ISHWAR BALU BAJARE
|
1808016WL025595
|
ISHWAR BALU BAJARE
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB02
|
|
ISHWAR BALU BAJARE
|
()
|
|
110
|
MUKTAINAGAR
|
MH-08-016-044-001/86
(THEROLA)
|
1808016000NRG24250920230164873
|
28/09/2023
|
BHIMABAI KISAN NHAVKAR
|
1808016WL025593
|
BHIMABAI KISAN NHAVKAR
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAFB
|
|
BHIMABAI KISAN NHAVKAR
|
()
|
|
111
|
MUKTAINAGAR
|
MH-08-016-050-001/337
(SULE)
|
1808016000NRG24280920230169971
|
28/09/2023
|
sunita tejarav patil
|
1808016WL026184
|
sunita tejarav patil
|
00089
|
CBIN0281878
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB41
|
|
sunita tejarav patil
|
()
|
|
112
|
MUKTAINAGAR
|
MH-08-016-051-001/189
(BHOTE)
|
1808016000NRG24250920230164642
|
28/09/2023
|
VASUDEV DNYANESHWAR GHODASE
|
1808016WL025542
|
VASUDEV DNYANESHWAR GHODASE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAF6
|
|
VASUDEV DNYANESHWAR GHODASE
|
()
|
|
113
|
MUKTAINAGAR
|
MH-08-016-051-001/189
(BHOTE)
|
1808016000NRG24280920230169642
|
28/09/2023
|
VASUDEV DNYANESHWAR GHODASE
|
1808016WL026110
|
VASUDEV DNYANESHWAR GHODASE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDAF5
|
|
VASUDEV DNYANESHWAR GHODASE
|
()
|
|
114
|
MUKTAINAGAR
|
MH-08-016-051-001/27
(BHOTE)
|
1808016000NRG24280920230169660
|
28/09/2023
|
MANOHAR UTTAM KADAM
|
1808016WL026113
|
MANOHAR UTTAM KADAM
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB11
|
|
MANOHAR UTTAM KADAM
|
()
|
|
115
|
MUKTAINAGAR
|
MH-08-016-051-001/302
(BHOTE)
|
1808016000NRG24280920230169654
|
28/09/2023
|
SAKHARAM BHAURAO PATIL
|
1808016WL026112
|
SAKHARAM BHAURAO PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB0E
|
|
SAKHARAM BHAURAO PATIL
|
()
|
|
116
|
MUKTAINAGAR
|
MH-08-016-051-001/315
(BHOTE)
|
1808016000NRG24260920230165345
|
28/09/2023
|
DHANRAJ KADU PATIL
|
1808016WL025644
|
DHANRAJ KADU PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB4F
|
|
DHANRAJ KADU PATIL
|
()
|
|
117
|
MUKTAINAGAR
|
MH-08-016-051-001/315
(BHOTE)
|
1808016000NRG24280920230169661
|
28/09/2023
|
DHANRAJ KADU PATIL
|
1808016WL026113
|
DHANRAJ KADU PATIL
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB50
|
|
DHANRAJ KADU PATIL
|
()
|
|
118
|
MUKTAINAGAR
|
MH-08-016-051-001/58
(BHOTE)
|
1808016000NRG24280920230169646
|
28/09/2023
|
HARIDAS DEVIDAS JADHAV
|
1808016WL026110
|
HARIDAS DEVIDAS JADHAV
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB0F
|
|
HARIDAS DEVIDAS JADHAV
|
()
|
|
119
|
MUKTAINAGAR
|
MH-08-016-051-001/58
(BHOTE)
|
1808016000NRG24250920230164646
|
28/09/2023
|
HARIDAS DEVIDAS JADHAV
|
1808016WL025542
|
HARIDAS DEVIDAS JADHAV
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB10
|
|
HARIDAS DEVIDAS JADHAV
|
()
|
|
120
|
MUKTAINAGAR
|
MH-08-016-051-001/97
(BHOTE)
|
1808016000NRG24280920230169656
|
28/09/2023
|
ASHA DEVRAJ GAWANDE
|
1808016WL026112
|
ASHA DEVRAJ GAWANDE
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB4C
|
|
ASHA DEVRAJ GAWANDE
|
()
|
|
121
|
MUKTAINAGAR
|
MH-08-016-058-001/16
(JONDHANKHEDA)
|
1808016000NRG24280920230169765
|
28/09/2023
|
Biramdev Garmak Jadhav
|
1808016WL026139
|
Biramdev Garmak Jadhav
|
00089
|
CBIN0281878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB03
|
|
Biramdev Garmak Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87087
|
87087
|
|
|
|
|
|
|
|
|
122
|
MUKTAINAGAR
|
MH-08-016-009-001/256
(PIMPRIPANCHAM)
|
1808016000NRG24250920230164776
|
28/09/2023
|
PANKAJ PRAKASH TAYADE
|
1808016WL025577
|
PANKAJ PRAKASH TAYADE
|
00152
|
HDFC0000113
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB6A
|
|
PANKAJ PRAKASH TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
123
|
MUKTAINAGAR
|
MH-08-016-036-001/502
(NAIGAON)
|
1808016000NRG24280920230169832
|
28/09/2023
|
VAIBHAV RAVINDRA PATIL
|
1808016WL026155
|
VAIBHAV RAVINDRA PATIL
|
00152
|
HDFC0002241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB57
|
|
VAIBHAV RAVINDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
MUKTAINAGAR
|
MH-08-016-003-001/322
(UCHANDA)
|
1808016000NRG24250920230164883
|
28/09/2023
|
VASANTA JAGANNATH BHOLANE
|
1808016WL025597
|
VASANTA JAGANNATH BHOLANE
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB51
|
|
VASANTA JAGANNATH BHOLANE
|
()
|
|
125
|
MUKTAINAGAR
|
MH-08-016-009-002/76
(PIMPRIPANCHAM)
|
1808016000NRG24250920230164779
|
28/09/2023
|
Mirabai Nirvan Panpatil
|
1808016WL025578
|
Mirabai Nirvan Panpatil
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB22
|
|
Mirabai Nirvan Panpatil
|
()
|
|
126
|
MUKTAINAGAR
|
MH-08-016-009-002/81
(PIMPRIPANCHAM)
|
1808016000NRG24250920230164771
|
28/09/2023
|
JAYVANTABAI PUNDLIK KOLI
|
1808016WL025575
|
JAYVANTABAI PUNDLIK KOLI
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB5E
|
|
JAYVANTABAI PUNDLIK KOLI
|
()
|
|
127
|
MUKTAINAGAR
|
MH-08-016-030-001/194
(DUI)
|
1808016000NRG24280920230169757
|
28/09/2023
|
Vijay govinda patil
|
1808016WL026137
|
Vijay govinda patil
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB28
|
|
Vijay govinda patil
|
()
|
|
128
|
MUKTAINAGAR
|
MH-08-016-031-001/49
(SUKALI)
|
1808016000NRG24250920230164848
|
28/09/2023
|
REKHABAI VINOD PATIL
|
1808016WL025589
|
REKHABAI VINOD PATIL
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB46
|
|
REKHABAI VINOD PATIL
|
()
|
|
129
|
MUKTAINAGAR
|
MH-08-016-031-001/521
(SUKALI)
|
1808016000NRG24250920230164856
|
28/09/2023
|
PRATIBHA SANJAY PATIL
|
1808016WL025591
|
PRATIBHA SANJAY PATIL
|
00165
|
IBKL0000658
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB5F
|
|
PRATIBHA SANJAY PATIL
|
()
|
|
130
|
MUKTAINAGAR
|
MH-08-016-038-002/17
(NIMKHEDI KHU)
|
1808016000NRG24250920230164733
|
28/09/2023
|
VASANTA LAXMAN PATIL
|
1808016WL025566
|
VASANTA LAXMAN PATIL
|
00165
|
IBKL0000658
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB6B
|
|
VASANTA LAXMAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
131
|
MUKTAINAGAR
|
MH-08-016-010-001/25
(KAKODA)
|
1808016000NRG24280920230169771
|
28/09/2023
|
Gopal Sawaji Patil
|
1808016WL026140
|
Gopal Sawaji Patil
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB38
|
|
MR GOPAL SAWJI PATIL
|
()
|
|
132
|
MUKTAINAGAR
|
MH-08-016-013-001/400
(SALBARDI)
|
1808016000NRG24280920230169955
|
28/09/2023
|
Ganesh Anil Zope
|
1808016WL026181
|
Ganesh Anil Zope
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB4B
|
|
MR GANESH ANIL ZOPE
|
()
|
|
133
|
MUKTAINAGAR
|
MH-08-016-014-001/446-A
(GHODASGAON)
|
1808016000NRG24250920230164680
|
28/09/2023
|
Santosh Suresh Khavane
|
1808016WL025553
|
Santosh Suresh Khavane
|
00415
|
SBIN0007776
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
N092301BCDB6E
|
|
MR SANTOSH SURESH KHAVANE
|
()
|
|
134
|
MUKTAINAGAR
|
MH-08-016-018-001/703
(CHIKHALI)
|
1808016000NRG24250920230164654
|
28/09/2023
|
Shrikrushna Mahadeo Tayade
|
1808016WL025545
|
Shrikrushna Mahadeo Tayade
|
00415
|
SBIN0007776
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N092301BCDB68
|
Account closed
|
|
|
|
135
|
MUKTAINAGAR
|
MH-08-016-025-001/529
(CHINCHOL)
|
1808016000NRG24280920230169720
|
28/09/2023
|
KIRAN VISHWANATH SONWANE
|
1808016WL026128
|
KIRAN VISHWANATH SONWANE
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB72
|
|
MR KIRAN VISHWANATH SONAVANE
|
()
|
|
136
|
MUKTAINAGAR
|
MH-08-016-030-001/140
(DUI)
|
1808016000NRG24250920230164891
|
28/09/2023
|
GOKUL ATMARAM PATIL
|
1808016WL025599
|
GOKUL ATMARAM PATIL
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB6C
|
|
MR GOKUL ATMARAM PATIL
|
()
|
|
137
|
MUKTAINAGAR
|
MH-08-016-031-001/106
(SUKALI)
|
1808016000NRG24250920230164824
|
28/09/2023
|
VIKAS PRAKASH KOLI
|
1808016WL025586
|
VIKAS PRAKASH KOLI
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB6D
|
|
MR VIKAS PRAKASH KOLI
|
()
|
|
138
|
MUKTAINAGAR
|
MH-08-016-031-001/251
(SUKALI)
|
1808016000NRG24250920230164855
|
28/09/2023
|
RAJU MORSING RATHOD
|
1808016WL025591
|
RAJU MORSING RATHOD
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB75
|
|
MR RAJU MORSING RATHOD
|
()
|
|
139
|
MUKTAINAGAR
|
MH-08-016-031-001/521
(SUKALI)
|
1808016000NRG24250920230164857
|
28/09/2023
|
ANKITA SANJAY PATIL
|
1808016WL025591
|
ANKITA SANJAY PATIL
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB76
|
|
MISS ANKITA SANJAY PATIL
|
()
|
|
140
|
MUKTAINAGAR
|
MH-08-016-031-001/79
(SUKALI)
|
1808016000NRG24250920230164849
|
28/09/2023
|
VAIBHAV PRAMOD PATIL
|
1808016WL025589
|
VAIBHAV PRAMOD PATIL
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB74
|
|
MR VAIBHAV PRAMOD PATIL
|
()
|
|
141
|
MUKTAINAGAR
|
MH-08-016-036-001/134
(NAIGAON)
|
1808016000NRG24280920230169825
|
28/09/2023
|
VINOD DASHRATH KOLI
|
1808016WL026154
|
VINOD DASHRATH KOLI
|
00415
|
SBIN0007776
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB6F
|
|
MR VINOD DHANAGAR
|
()
|
|
142
|
MUKTAINAGAR
|
MH-08-016-038-001/105
(NIMKHEDI KHU)
|
1808016000NRG24250920230164747
|
28/09/2023
|
SUMANBAI RAMA INGALE
|
1808016WL025571
|
SUMANBAI RAMA INGALE
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB67
|
|
SUMANBAI RAMBHAU INGLE
|
()
|
|
143
|
MUKTAINAGAR
|
MH-08-016-038-002/48
(NIMKHEDI KHU)
|
1808016000NRG24250920230164743
|
28/09/2023
|
ANITA GOPAL PATIL
|
1808016WL025569
|
ANITA GOPAL PATIL
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB70
|
|
MRS ANITA GOPAL PATIL
|
()
|
|
144
|
MUKTAINAGAR
|
MH-08-016-060-001/441
(HARTALE)
|
1808016000NRG24250920230164696
|
28/09/2023
|
NILESH RAJU TYAGI
|
1808016WL025557
|
NILESH RAJU TYAGI
|
00415
|
SBIN0007776
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB73
|
|
MR NILESH RAJU TYAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24395
|
24395
|
|
|
|
|
|
|
|
|
145
|
MUKTAINAGAR
|
MH-08-016-036-001/510
(NAIGAON)
|
1808016000NRG24280920230169833
|
28/09/2023
|
DIPAK BALU PATIL
|
1808016WL026155
|
DIPAK BALU PATIL
|
00468
|
UBIN0566454
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB71
|
|
DIPAK BALU PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
MUKTAINAGAR
|
MH-08-016-030-001/294
(DUI)
|
1808016000NRG24250920230164802
|
28/09/2023
|
LALIT ANANDA PATIL
|
1808016WL025582
|
LALIT ANANDA PATIL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB4D
|
|
LALIT ANANDA PATIL
|
()
|
|
147
|
MUKTAINAGAR
|
MH-08-016-030-001/305
(DUI)
|
1808016000NRG24280920230169746
|
28/09/2023
|
RAHUL RAJENDRA PATIL
|
1808016WL026135
|
RAHUL RAJENDRA PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB52
|
|
RAHUL RAJENDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
148
|
MUKTAINAGAR
|
MH-08-016-014-001/325
(GHODASGAON)
|
1808016000NRG24280920230170070
|
28/09/2023
|
DIPAK PRABHAKAR PATIL
|
1808016WL026203
|
DIPAK PRABHAKAR PATIL
|
1143
|
MAHG0005503
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301BCDB24
|
|
DIPAK PRABHAKAR PATIL
|
()
|
|
149
|
MUKTAINAGAR
|
MH-08-016-018-001/333
(CHIKHALI)
|
1808016000NRG24250920230164652
|
28/09/2023
|
SANTOSH PRAKASH TONGALE
|
1808016WL025545
|
SANTOSH PRAKASH TONGALE
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB59
|
|
SANTOSH PRAKASH TONGALE
|
()
|
|
150
|
MUKTAINAGAR
|
MH-08-016-018-001/371
(CHIKHALI)
|
1808016000NRG24250920230164653
|
28/09/2023
|
GOPAL MAHADEO TONGALE
|
1808016WL025545
|
GOPAL MAHADEO TONGALE
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB60
|
|
GOPAL MAHADEO TONGALE
|
()
|
|
151
|
MUKTAINAGAR
|
MH-08-016-018-001/702
(CHIKHALI)
|
1808016000NRG24250920230164650
|
28/09/2023
|
SATISH RAMA ASALKAR
|
1808016WL025544
|
SATISH RAMA ASALKAR
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB5A
|
|
SATISH RAMA ASALKAR
|
()
|
|
152
|
MUKTAINAGAR
|
MH-08-016-029-001/312
(TAKALI)
|
1808016000NRG24280920230170008
|
28/09/2023
|
ARJUN BHIMASING JADHAW
|
1808016WL026192
|
ARJUN BHIMASING JADHAW
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB3C
|
|
ARJUN BHIMASING JADHAW
|
()
|
|
153
|
MUKTAINAGAR
|
MH-08-016-030-001/29
(DUI)
|
1808016000NRG24250920230164905
|
28/09/2023
|
Rupali Rahul Patil
|
1808016WL025601
|
Rupali Rahul Patil
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB49
|
|
Rupali Rahul Patil
|
()
|
|
154
|
MUKTAINAGAR
|
MH-08-016-031-001/147
(SUKALI)
|
1808016000NRG24250920230164831
|
28/09/2023
|
PUNDALIK BABU KOLI
|
1808016WL025587
|
PUNDALIK BABU KOLI
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB5D
|
|
PUNDALIK BABU KOLI
|
()
|
|
155
|
MUKTAINAGAR
|
MH-08-016-031-001/179
(SUKALI)
|
1808016000NRG24260920230165348
|
28/09/2023
|
DNYANESHWAR GOVINDA DHANGAR
|
1808016WL025645
|
DNYANESHWAR GOVINDA DHANGAR
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB61
|
|
DNYANESHWAR GOVINDA DHANGAR
|
()
|
|
156
|
MUKTAINAGAR
|
MH-08-016-031-001/199
(SUKALI)
|
1808016000NRG24250920230164852
|
28/09/2023
|
Hreshvar Pandit Koli
|
1808016WL025590
|
Hreshvar Pandit Koli
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB1D
|
|
Hreshvar Pandit Koli
|
()
|
|
157
|
MUKTAINAGAR
|
MH-08-016-034-002/219
(DHAMANDE)
|
1808016000NRG24250920230164667
|
28/09/2023
|
SANGITA ANIL KOLI
|
1808016WL025549
|
SANGITA ANIL KOLI
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB66
|
|
SANGITA ANIL KOLI
|
()
|
|
158
|
MUKTAINAGAR
|
MH-08-016-034-002/219
(DHAMANDE)
|
1808016000NRG24250920230164674
|
28/09/2023
|
SANGITA ANIL KOLI
|
1808016WL025551
|
SANGITA ANIL KOLI
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB65
|
|
SANGITA ANIL KOLI
|
()
|
|
159
|
MUKTAINAGAR
|
MH-08-016-038-001/1012
(NIMKHEDI KHU)
|
1808016000NRG24250920230164755
|
28/09/2023
|
KISHOR SAMADHAN KOLI
|
1808016WL025573
|
KISHOR SAMADHAN KOLI
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB62
|
|
KISHOR SAMADHAN KOLI
|
()
|
|
160
|
MUKTAINAGAR
|
MH-08-016-038-001/1012
(NIMKHEDI KHU)
|
1808016000NRG24250920230164756
|
28/09/2023
|
SHARDA KISHOR KOLI
|
1808016WL025573
|
SHARDA KISHOR KOLI
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB64
|
|
SHARDA KISHOR KOLI
|
()
|
|
161
|
MUKTAINAGAR
|
MH-08-016-038-001/609
(NIMKHEDI KHU)
|
1808016000NRG24250920230164754
|
28/09/2023
|
DURYODHAN MADHUKAR KOLI
|
1808016WL025572
|
DURYODHAN MADHUKAR KOLI
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB63
|
|
DURYODHAN MADHUKAR KOLI
|
()
|
|
162
|
MUKTAINAGAR
|
MH-08-016-038-001/930
(NIMKHEDI KHU)
|
1808016000NRG24250920230164757
|
28/09/2023
|
USHA RAVINDRA KOLI
|
1808016WL025573
|
USHA RAVINDRA KOLI
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB56
|
|
USHA RAVINDRA KOLI
|
()
|
|
163
|
MUKTAINAGAR
|
MH-08-016-039-001/143
(SAROLA)
|
1808016000NRG24280920230169968
|
28/09/2023
|
AJAY RAMCHANDRA SONAWANE
|
1808016WL026183
|
AJAY RAMCHANDRA SONAWANE
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB31
|
|
AJAY RAMCHANDRA SONAWANE
|
()
|
|
164
|
MUKTAINAGAR
|
MH-08-016-039-001/143
(SAROLA)
|
1808016000NRG24280920230169967
|
28/09/2023
|
SONA VIJAY SONWANE
|
1808016WL026183
|
SONA VIJAY SONWANE
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB32
|
|
SONA VIJAY SONWANE
|
()
|
|
165
|
MUKTAINAGAR
|
MH-08-016-039-001/150
(SAROLA)
|
1808016000NRG24280920230169969
|
28/09/2023
|
JANGALU DONGARSING BHIL
|
1808016WL026183
|
JANGALU DONGARSING BHIL
|
1143
|
MAHG0005503
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301BCDB2B
|
|
JANGALU DONGARSING BHIL
|
()
|
|
166
|
MUKTAINAGAR
|
MH-08-016-056-001/104
(RUIKHEDA)
|
1808016000NRG24250920230164788
|
28/09/2023
|
Ikbal Rasul Pinjari
|
1808016WL025580
|
Ikbal Rasul Pinjari
|
1143
|
MAHG0005503
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301BCDB20
|
|
Ikbal Rasul Pinjari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288386
|
288386
|
|
|
|
|
|
|
|