|
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
|
MULSHI
|
MH-10-013-078-001/164
(KHARAVDE)
|
1810013000NRG24150320240093674
|
18/03/2024
|
CHANDRAKANT LAXMAN DHEBE
|
1810013WL0020731
|
CHANDRAKANT LAXMAN DHEBE
|
00045
|
BARB0PIRANG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955291
|
|
CHANDRAKANT LAXMAN DHEBE
|
()
|
|
2
|
MULSHI
|
MH-10-013-078-001/164
(KHARAVDE)
|
1810013000NRG24150320240093673
|
18/03/2024
|
SUNITA CHANDRAKANT DHEBE
|
1810013WL0020731
|
SUNITA CHANDRAKANT DHEBE
|
00045
|
BARB0PIRANG
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955290
|
|
SUNITA CHANDRAKANT DHEBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MULSHI
|
MH-10-013-020-001/164
(MANDHEDE)
|
1810013000NRG24150320240093608
|
18/03/2024
|
durvesh shivram dhumal
|
1810013WL0020724
|
durvesh shivram dhumal
|
00051
|
MAHB0000243
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955299
|
|
durvesh shivram dhumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MULSHI
|
MH-10-013-047-001/41
(PIMPLOLI)
|
1810013000NRG24150320240093618
|
18/03/2024
|
meena sanjay shinde
|
1810013WL0020725
|
meena sanjay shinde
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955314
|
|
meena sanjay shinde
|
()
|
|
5
|
MULSHI
|
MH-10-013-047-001/41
(PIMPLOLI)
|
1810013000NRG24150320240093617
|
18/03/2024
|
Sanjay Pandharinath Shinde
|
1810013WL0020725
|
Sanjay Pandharinath Shinde
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955313
|
|
Sanjay Pandharinath Shinde
|
()
|
|
6
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24150320240093720
|
18/03/2024
|
Kiran Tukaram Gundagal
|
1810013WL0020732
|
Kiran Tukaram Gundagal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955304
|
|
Kiran Tukaram Gundagal
|
()
|
|
7
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24150320240093724
|
18/03/2024
|
Kiran Tukaram Gundagal
|
1810013WL0020732
|
Kiran Tukaram Gundagal
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955305
|
|
Kiran Tukaram Gundagal
|
()
|
|
8
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24150320240093728
|
18/03/2024
|
Kiran Tukaram Gundagal
|
1810013WL0020732
|
Kiran Tukaram Gundagal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955306
|
|
Kiran Tukaram Gundagal
|
()
|
|
9
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24150320240093719
|
18/03/2024
|
Sangita Ravi Gundagal
|
1810013WL0020732
|
Sangita Ravi Gundagal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955310
|
|
Sangita Ravi Gundagal
|
()
|
|
10
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24150320240093723
|
18/03/2024
|
Sangita Ravi Gundagal
|
1810013WL0020732
|
Sangita Ravi Gundagal
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955312
|
|
Sangita Ravi Gundagal
|
()
|
|
11
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24150320240093727
|
18/03/2024
|
Sangita Ravi Gundagal
|
1810013WL0020732
|
Sangita Ravi Gundagal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955311
|
|
Sangita Ravi Gundagal
|
()
|
|
12
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24150320240093726
|
18/03/2024
|
Tukaram Shivram Gundagal
|
1810013WL0020732
|
Tukaram Shivram Gundagal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955308
|
|
Tukaram Shivram Gundagal
|
()
|
|
13
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24150320240093722
|
18/03/2024
|
Tukaram Shivram Gundagal
|
1810013WL0020732
|
Tukaram Shivram Gundagal
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955307
|
|
Tukaram Shivram Gundagal
|
()
|
|
14
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24150320240093718
|
18/03/2024
|
Tukaram Shivram Gundagal
|
1810013WL0020732
|
Tukaram Shivram Gundagal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955309
|
|
Tukaram Shivram Gundagal
|
()
|
|
15
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24150320240093721
|
18/03/2024
|
VIjaya Kuiran Gundgal
|
1810013WL0020732
|
VIjaya Kuiran Gundgal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955321
|
|
VIjaya Kuiran Gundgal
|
()
|
|
16
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24150320240093725
|
18/03/2024
|
VIjaya Kuiran Gundgal
|
1810013WL0020732
|
VIjaya Kuiran Gundgal
|
00051
|
MAHB0000858
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955322
|
|
VIjaya Kuiran Gundgal
|
()
|
|
17
|
MULSHI
|
MH-10-013-049-001/257
(GHOTAVADE)
|
1810013000NRG24150320240093729
|
18/03/2024
|
VIjaya Kuiran Gundgal
|
1810013WL0020732
|
VIjaya Kuiran Gundgal
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955323
|
|
VIjaya Kuiran Gundgal
|
()
|
|
18
|
MULSHI
|
MH-10-013-049-001/339
(GHOTAVADE)
|
1810013000NRG24150320240093696
|
18/03/2024
|
digambar sitaram shelke
|
1810013WL0020732
|
digambar sitaram shelke
|
00051
|
MAHB0000858
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063955302
|
|
digambar sitaram shelke
|
()
|
|
19
|
MULSHI
|
MH-10-013-049-001/339
(GHOTAVADE)
|
1810013000NRG24150320240093700
|
18/03/2024
|
digambar sitaram shelke
|
1810013WL0020732
|
digambar sitaram shelke
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955301
|
|
digambar sitaram shelke
|
()
|
|
20
|
MULSHI
|
MH-10-013-049-001/339
(GHOTAVADE)
|
1810013000NRG24150320240093704
|
18/03/2024
|
digambar sitaram shelke
|
1810013WL0020732
|
digambar sitaram shelke
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955300
|
|
digambar sitaram shelke
|
()
|
|
21
|
MULSHI
|
MH-10-013-049-001/339
(GHOTAVADE)
|
1810013000NRG24150320240093701
|
18/03/2024
|
harshal digamber shelke
|
1810013WL0020732
|
harshal digamber shelke
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955325
|
|
harshal digamber shelke
|
()
|
|
22
|
MULSHI
|
MH-10-013-049-001/339
(GHOTAVADE)
|
1810013000NRG24150320240093697
|
18/03/2024
|
harshal digamber shelke
|
1810013WL0020732
|
harshal digamber shelke
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955326
|
|
harshal digamber shelke
|
()
|
|
23
|
MULSHI
|
MH-10-013-049-001/339
(GHOTAVADE)
|
1810013000NRG24150320240093693
|
18/03/2024
|
harshal digamber shelke
|
1810013WL0020732
|
harshal digamber shelke
|
00051
|
MAHB0000858
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063955324
|
|
harshal digamber shelke
|
()
|
|
24
|
MULSHI
|
MH-10-013-049-001/339
(GHOTAVADE)
|
1810013000NRG24150320240093694
|
18/03/2024
|
kratika digamber shelke
|
1810013WL0020732
|
kratika digamber shelke
|
00051
|
MAHB0000858
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063955329
|
|
kratika digamber shelke
|
()
|
|
25
|
MULSHI
|
MH-10-013-049-001/339
(GHOTAVADE)
|
1810013000NRG24150320240093698
|
18/03/2024
|
kratika digamber shelke
|
1810013WL0020732
|
kratika digamber shelke
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955327
|
|
kratika digamber shelke
|
()
|
|
26
|
MULSHI
|
MH-10-013-049-001/339
(GHOTAVADE)
|
1810013000NRG24150320240093702
|
18/03/2024
|
kratika digamber shelke
|
1810013WL0020732
|
kratika digamber shelke
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955328
|
|
kratika digamber shelke
|
()
|
|
27
|
MULSHI
|
MH-10-013-049-001/339
(GHOTAVADE)
|
1810013000NRG24150320240093703
|
18/03/2024
|
maniha digamber shelke
|
1810013WL0020732
|
maniha digamber shelke
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955315
|
|
maniha digamber shelke
|
()
|
|
28
|
MULSHI
|
MH-10-013-049-001/339
(GHOTAVADE)
|
1810013000NRG24150320240093699
|
18/03/2024
|
maniha digamber shelke
|
1810013WL0020732
|
maniha digamber shelke
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955316
|
|
maniha digamber shelke
|
()
|
|
29
|
MULSHI
|
MH-10-013-049-001/339
(GHOTAVADE)
|
1810013000NRG24150320240093695
|
18/03/2024
|
maniha digamber shelke
|
1810013WL0020732
|
maniha digamber shelke
|
00051
|
MAHB0000858
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063955317
|
|
maniha digamber shelke
|
()
|
|
30
|
MULSHI
|
MH-10-013-049-001/354
(GHOTAVADE)
|
1810013000NRG24150320240093706
|
18/03/2024
|
Asha Sukhdev Garud
|
1810013WL0020732
|
Asha Sukhdev Garud
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955320
|
|
Asha Sukhdev Garud
|
()
|
|
31
|
MULSHI
|
MH-10-013-049-001/354
(GHOTAVADE)
|
1810013000NRG24150320240093710
|
18/03/2024
|
Asha Sukhdev Garud
|
1810013WL0020732
|
Asha Sukhdev Garud
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955318
|
|
Asha Sukhdev Garud
|
()
|
|
32
|
MULSHI
|
MH-10-013-049-001/354
(GHOTAVADE)
|
1810013000NRG24150320240093708
|
18/03/2024
|
Asha Sukhdev Garud
|
1810013WL0020732
|
Asha Sukhdev Garud
|
00051
|
MAHB0000858
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063955319
|
|
Asha Sukhdev Garud
|
()
|
|
33
|
MULSHI
|
MH-10-013-049-001/354
(GHOTAVADE)
|
1810013000NRG24150320240093709
|
18/03/2024
|
Sakshi Sukhdev Garud
|
1810013WL0020732
|
Sakshi Sukhdev Garud
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955337
|
|
Sakshi Sukhdev Garud
|
()
|
|
34
|
MULSHI
|
MH-10-013-049-001/354
(GHOTAVADE)
|
1810013000NRG24150320240093707
|
18/03/2024
|
Sakshi Sukhdev Garud
|
1810013WL0020732
|
Sakshi Sukhdev Garud
|
00051
|
MAHB0000858
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063955338
|
|
Sakshi Sukhdev Garud
|
()
|
|
35
|
MULSHI
|
MH-10-013-049-001/354
(GHOTAVADE)
|
1810013000NRG24150320240093705
|
18/03/2024
|
Sakshi Sukhdev Garud
|
1810013WL0020732
|
Sakshi Sukhdev Garud
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955336
|
|
Sakshi Sukhdev Garud
|
()
|
|
36
|
MULSHI
|
MH-10-013-049-001/354
(GHOTAVADE)
|
1810013000NRG24150320240093711
|
18/03/2024
|
Sukhadev Damodar Garud
|
1810013WL0020732
|
Sukhadev Damodar Garud
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955335
|
|
Sukhadev Damodar Garud
|
()
|
|
37
|
MULSHI
|
MH-10-013-049-001/354
(GHOTAVADE)
|
1810013000NRG24150320240093712
|
18/03/2024
|
Sukhadev Damodar Garud
|
1810013WL0020732
|
Sukhadev Damodar Garud
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955334
|
|
Sukhadev Damodar Garud
|
()
|
|
38
|
MULSHI
|
MH-10-013-049-001/354
(GHOTAVADE)
|
1810013000NRG24150320240093713
|
18/03/2024
|
Sukhadev Damodar Garud
|
1810013WL0020732
|
Sukhadev Damodar Garud
|
00051
|
MAHB0000858
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063955333
|
|
Sukhadev Damodar Garud
|
()
|
|
39
|
MULSHI
|
MH-10-013-049-001/358
(GHOTAVADE)
|
1810013000NRG24150320240093716
|
18/03/2024
|
Dinesh Narayan Shelke
|
1810013WL0020732
|
Dinesh Narayan Shelke
|
00051
|
MAHB0000858
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063955331
|
|
Dinesh Narayan Shelke
|
()
|
|
40
|
MULSHI
|
MH-10-013-049-001/358
(GHOTAVADE)
|
1810013000NRG24150320240093714
|
18/03/2024
|
Vidya Dinesh Shelke
|
1810013WL0020732
|
Vidya Dinesh Shelke
|
00051
|
MAHB0000858
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955330
|
|
Vidya Dinesh Shelke
|
()
|
|
41
|
MULSHI
|
MH-10-013-049-001/358
(GHOTAVADE)
|
1810013000NRG24150320240093715
|
18/03/2024
|
Vidya Dinesh Shelke
|
1810013WL0020732
|
Vidya Dinesh Shelke
|
00051
|
MAHB0000858
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063955332
|
|
Vidya Dinesh Shelke
|
()
|
|
42
|
MULSHI
|
MH-10-013-051-001/65
(AMBARVET)
|
1810013000NRG24150320240093717
|
18/03/2024
|
Vidya Atish bhumkar
|
1810013WL0020732
|
Vidya Atish bhumkar
|
00051
|
MAHB0000858
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2063955303
|
|
Vidya Atish bhumkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
43
|
MULSHI
|
MH-10-013-042-001/105
(HADSI)
|
1810013000NRG24150320240093636
|
18/03/2024
|
Dinkar Chandrakant Kalekar
|
1810013WL0020729
|
Dinkar Chandrakant Kalekar
|
00051
|
MAHB0000934
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955339
|
|
Dinkar Chandrakant Kalekar
|
()
|
|
44
|
MULSHI
|
MH-10-013-042-001/105
(HADSI)
|
1810013000NRG24150320240093637
|
18/03/2024
|
Nanda Dinkar Kalekar
|
1810013WL0020729
|
Nanda Dinkar Kalekar
|
00051
|
MAHB0000934
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955340
|
|
Nanda Dinkar Kalekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
MULSHI
|
MH-10-013-078-001/215
(KHARAVDE)
|
1810013000NRG24150320240093677
|
18/03/2024
|
SITABAI VITTHAL GAWADE
|
1810013WL0020731
|
SITABAI VITTHAL GAWADE
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955343
|
|
SITABAI VITTHAL GAWADE
|
()
|
|
46
|
MULSHI
|
MH-10-013-078-001/215
(KHARAVDE)
|
1810013000NRG24150320240093679
|
18/03/2024
|
SITABAI VITTHAL GAWADE
|
1810013WL0020731
|
SITABAI VITTHAL GAWADE
|
00051
|
MAHB0000935
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955341
|
|
SITABAI VITTHAL GAWADE
|
()
|
|
47
|
MULSHI
|
MH-10-013-078-001/215
(KHARAVDE)
|
1810013000NRG24150320240093681
|
18/03/2024
|
SITABAI VITTHAL GAWADE
|
1810013WL0020731
|
SITABAI VITTHAL GAWADE
|
00051
|
MAHB0000935
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955342
|
|
SITABAI VITTHAL GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
48
|
MULSHI
|
MH-10-013-084-001/73
(LAVARDE)
|
1810013000NRG24150320240093632
|
18/03/2024
|
Sunita Samir Bavdhane
|
1810013WL0020727
|
Sunita Samir Bavdhane
|
00051
|
MAHB0001349
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955344
|
|
Sunita Samir Bavdhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
MULSHI
|
MH-10-013-078-001/216
(KHARAVDE)
|
1810013000NRG24150320240093683
|
18/03/2024
|
MAHADEV DNYANESHWAR DHEBE
|
1810013WL0020731
|
MAHADEV DNYANESHWAR DHEBE
|
00078
|
CNRB0003779
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955293
|
|
MAHADEV DNYANESHWAR DHEBE
|
()
|
|
50
|
MULSHI
|
MH-10-013-078-001/216
(KHARAVDE)
|
1810013000NRG24150320240093684
|
18/03/2024
|
MAHADEV DNYANESHWAR DHEBE
|
1810013WL0020731
|
MAHADEV DNYANESHWAR DHEBE
|
00078
|
CNRB0003779
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955294
|
|
MAHADEV DNYANESHWAR DHEBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
51
|
MULSHI
|
MH-10-013-084-001/73
(LAVARDE)
|
1810013000NRG24150320240093631
|
18/03/2024
|
Samir Dhondiba Bavdhane
|
1810013WL0020727
|
Samir Dhondiba Bavdhane
|
00089
|
CBIN0284118
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955292
|
|
Samir Dhondiba Bavdhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
MULSHI
|
MH-10-013-020-001/110
(MANDHEDE)
|
1810013000NRG24150320240093641
|
18/03/2024
|
Vishal Dilip Veer
|
1810013WL0020730
|
Vishal Dilip Veer
|
00168
|
ICIC0003460
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955295
|
|
Vishal Dilip Veer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
MULSHI
|
MH-10-013-078-001/215
(KHARAVDE)
|
1810013000NRG24150320240093680
|
18/03/2024
|
SANJAY VITTHAL GAWADE
|
1810013WL0020731
|
SANJAY VITTHAL GAWADE
|
00176
|
IDIB000H046
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955298
|
|
SANJAY VITTHAL GAWADE
|
()
|
|
54
|
MULSHI
|
MH-10-013-078-001/215
(KHARAVDE)
|
1810013000NRG24150320240093678
|
18/03/2024
|
SANJAY VITTHAL GAWADE
|
1810013WL0020731
|
SANJAY VITTHAL GAWADE
|
00176
|
IDIB000H046
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955296
|
|
SANJAY VITTHAL GAWADE
|
()
|
|
55
|
MULSHI
|
MH-10-013-078-001/215
(KHARAVDE)
|
1810013000NRG24150320240093682
|
18/03/2024
|
SANJAY VITTHAL GAWADE
|
1810013WL0020731
|
SANJAY VITTHAL GAWADE
|
00176
|
IDIB000H046
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955297
|
|
SANJAY VITTHAL GAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
56
|
MULSHI
|
MH-10-013-038-001/105
(NANDGAON)
|
1810013000NRG24150320240093627
|
18/03/2024
|
Bhau Pandurang Shinde
|
1810013WL0020726
|
Bhau Pandurang Shinde
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955346
|
|
MR BHAU SHINDE
|
()
|
|
57
|
MULSHI
|
MH-10-013-038-001/105
(NANDGAON)
|
1810013000NRG24150320240093623
|
18/03/2024
|
Bhau Pandurang Shinde
|
1810013WL0020726
|
Bhau Pandurang Shinde
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955345
|
|
MR BHAU SHINDE
|
()
|
|
58
|
MULSHI
|
MH-10-013-047-001/41
(PIMPLOLI)
|
1810013000NRG24150320240093620
|
18/03/2024
|
shubham sanjay shinde
|
1810013WL0020725
|
shubham sanjay shinde
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955348
|
|
MR SHUBHAM SANJAY SHINDE
|
()
|
|
59
|
MULSHI
|
MH-10-013-047-001/41
(PIMPLOLI)
|
1810013000NRG24150320240093616
|
18/03/2024
|
shubham sanjay shinde
|
1810013WL0020725
|
shubham sanjay shinde
|
00415
|
SBIN0011430
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955349
|
|
MR SHUBHAM SANJAY SHINDE
|
()
|
|
60
|
MULSHI
|
MH-10-013-047-001/41
(PIMPLOLI)
|
1810013000NRG24150320240093619
|
18/03/2024
|
swapnil sanjay shinde
|
1810013WL0020725
|
swapnil sanjay shinde
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955347
|
|
MR SWAPNIL SANJAY SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
61
|
MULSHI
|
MH-10-013-078-001/156
(KHARAVDE)
|
1810013000NRG24150320240093663
|
18/03/2024
|
Bapu Baban Margale
|
1810013WL0020731
|
Bapu Baban Margale
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955356
|
|
MR BAPU BABAN MARGALE
|
()
|
|
62
|
MULSHI
|
MH-10-013-078-001/156
(KHARAVDE)
|
1810013000NRG24150320240093659
|
18/03/2024
|
Bapu Baban Margale
|
1810013WL0020731
|
Bapu Baban Margale
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955357
|
|
MR BAPU BABAN MARGALE
|
()
|
|
63
|
MULSHI
|
MH-10-013-078-001/156
(KHARAVDE)
|
1810013000NRG24150320240093658
|
18/03/2024
|
Dhondiba Baban Margale
|
1810013WL0020731
|
Dhondiba Baban Margale
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955352
|
|
MR DHONDIBA BABAN MARGALE
|
()
|
|
64
|
MULSHI
|
MH-10-013-078-001/156
(KHARAVDE)
|
1810013000NRG24150320240093662
|
18/03/2024
|
Dhondiba Baban Margale
|
1810013WL0020731
|
Dhondiba Baban Margale
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955353
|
|
MR DHONDIBA BABAN MARGALE
|
()
|
|
65
|
MULSHI
|
MH-10-013-078-001/156
(KHARAVDE)
|
1810013000NRG24150320240093660
|
18/03/2024
|
Sunita Bapu Margale
|
1810013WL0020731
|
Sunita Bapu Margale
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955358
|
|
MRS SUNITA BAPU MARGALE
|
()
|
|
66
|
MULSHI
|
MH-10-013-078-001/156
(KHARAVDE)
|
1810013000NRG24150320240093664
|
18/03/2024
|
Sunita Bapu Margale
|
1810013WL0020731
|
Sunita Bapu Margale
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955359
|
|
MRS SUNITA BAPU MARGALE
|
()
|
|
67
|
MULSHI
|
MH-10-013-078-001/213
(KHARAVDE)
|
1810013000NRG24150320240093675
|
18/03/2024
|
Kondiba Ramchandra Dhebe
|
1810013WL0020731
|
Kondiba Ramchandra Dhebe
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955354
|
|
MR KONDIBA RAMCHANDRA DHEBE
|
()
|
|
68
|
MULSHI
|
MH-10-013-078-001/213
(KHARAVDE)
|
1810013000NRG24150320240093676
|
18/03/2024
|
Kondiba Ramchandra Dhebe
|
1810013WL0020731
|
Kondiba Ramchandra Dhebe
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955355
|
|
MR KONDIBA RAMCHANDRA DHEBE
|
()
|
|
69
|
MULSHI
|
MH-10-013-078-001/217
(KHARAVDE)
|
1810013000NRG24150320240093688
|
18/03/2024
|
Kondiba Baban Margale
|
1810013WL0020731
|
Kondiba Baban Margale
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955350
|
|
MR KONDIBA BABAN MARGALE
|
()
|
|
70
|
MULSHI
|
MH-10-013-078-001/217
(KHARAVDE)
|
1810013000NRG24150320240093691
|
18/03/2024
|
Kondiba Baban Margale
|
1810013WL0020731
|
Kondiba Baban Margale
|
00415
|
SBIN0014242
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955351
|
|
MR KONDIBA BABAN MARGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
71
|
MULSHI
|
MH-10-013-020-001/110
(MANDHEDE)
|
1810013000NRG24150320240093639
|
18/03/2024
|
Dilip Sitaram Veer
|
1810013WL0020730
|
Dilip Sitaram Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955366
|
|
Dilip Sitaram Veer
|
()
|
|
72
|
MULSHI
|
MH-10-013-020-001/110
(MANDHEDE)
|
1810013000NRG24150320240093640
|
18/03/2024
|
Tushar Dilip Veer
|
1810013WL0020730
|
Tushar Dilip Veer
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955367
|
|
Tushar Dilip Veer
|
()
|
|
73
|
MULSHI
|
MH-10-013-020-001/110
(MANDHEDE)
|
1810013000NRG24150320240093638
|
18/03/2024
|
Tushar Dilip Veer
|
1810013WL0020730
|
Tushar Dilip Veer
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955368
|
|
Tushar Dilip Veer
|
()
|
|
74
|
MULSHI
|
MH-10-013-020-001/164
(MANDHEDE)
|
1810013000NRG24150320240093607
|
18/03/2024
|
shivram bhagu dhumal
|
1810013WL0020724
|
shivram bhagu dhumal
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955364
|
|
shivram bhagu dhumal
|
()
|
|
75
|
MULSHI
|
MH-10-013-020-001/91
(MANDHEDE)
|
1810013000NRG24150320240093613
|
18/03/2024
|
Sameer Sanjay Jadhav
|
1810013WL0020724
|
Sameer Sanjay Jadhav
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955369
|
|
Sameer Sanjay Jadhav
|
()
|
|
76
|
MULSHI
|
MH-10-013-020-001/91
(MANDHEDE)
|
1810013000NRG24150320240093610
|
18/03/2024
|
Sanjay Ramchandra Jadhav
|
1810013WL0020724
|
Sanjay Ramchandra Jadhav
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955363
|
|
Sanjay Ramchandra Jadhav
|
()
|
|
77
|
MULSHI
|
MH-10-013-020-001/91
(MANDHEDE)
|
1810013000NRG24150320240093612
|
18/03/2024
|
Shekhar Sanjay Jadhav
|
1810013WL0020724
|
Shekhar Sanjay Jadhav
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955365
|
|
Shekhar Sanjay Jadhav
|
()
|
|
78
|
MULSHI
|
MH-10-013-020-001/91
(MANDHEDE)
|
1810013000NRG24150320240093611
|
18/03/2024
|
Suman Sanjay Jadhav
|
1810013WL0020724
|
Suman Sanjay Jadhav
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955361
|
|
Suman Sanjay Jadhav
|
()
|
|
79
|
MULSHI
|
MH-10-013-020-001/99
(MANDHEDE)
|
1810013000NRG24150320240093614
|
18/03/2024
|
Chanda Shatughna Dhumal
|
1810013WL0020724
|
Chanda Shatughna Dhumal
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955360
|
|
Chanda Shatughna Dhumal
|
()
|
|
80
|
MULSHI
|
MH-10-013-020-001/99
(MANDHEDE)
|
1810013000NRG24150320240093615
|
18/03/2024
|
sonali ravindra dhumal
|
1810013WL0020724
|
sonali ravindra dhumal
|
00468
|
UBIN0532215
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955362
|
|
sonali ravindra dhumal
|
()
|
|
81
|
MULSHI
|
MH-10-013-034-001/145
(KULE)
|
1810013000NRG24150320240093635
|
18/03/2024
|
Nanda Sadashiv Sathe
|
1810013WL0020728
|
Nanda Sadashiv Sathe
|
00468
|
UBIN0532215
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955370
|
|
Nanda Sadashiv Sathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
82
|
MULSHI
|
MH-10-013-078-001/124
(KHARAVDE)
|
1810013000NRG24150320240093642
|
18/03/2024
|
Vishal Rambhau Akhade
|
1810013WL0020731
|
Vishal Rambhau Akhade
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955393
|
|
Vishal Rambhau Akhade
|
()
|
|
83
|
MULSHI
|
MH-10-013-078-001/124
(KHARAVDE)
|
1810013000NRG24150320240093643
|
18/03/2024
|
Vishal Rambhau Akhade
|
1810013WL0020731
|
Vishal Rambhau Akhade
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955392
|
|
Vishal Rambhau Akhade
|
()
|
|
84
|
MULSHI
|
MH-10-013-078-001/140
(KHARAVDE)
|
1810013000NRG24150320240093644
|
18/03/2024
|
Datta Vitthal Dhebe
|
1810013WL0020731
|
Datta Vitthal Dhebe
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955380
|
|
Datta Vitthal Dhebe
|
()
|
|
85
|
MULSHI
|
MH-10-013-078-001/140
(KHARAVDE)
|
1810013000NRG24150320240093647
|
18/03/2024
|
Datta Vitthal Dhebe
|
1810013WL0020731
|
Datta Vitthal Dhebe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955379
|
|
Datta Vitthal Dhebe
|
()
|
|
86
|
MULSHI
|
MH-10-013-078-001/140
(KHARAVDE)
|
1810013000NRG24150320240093650
|
18/03/2024
|
Datta Vitthal Dhebe
|
1810013WL0020731
|
Datta Vitthal Dhebe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955378
|
|
Datta Vitthal Dhebe
|
()
|
|
87
|
MULSHI
|
MH-10-013-078-001/140
(KHARAVDE)
|
1810013000NRG24150320240093651
|
18/03/2024
|
Maruti Vitthal Dhebe
|
1810013WL0020731
|
Maruti Vitthal Dhebe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955383
|
|
Maruti Vitthal Dhebe
|
()
|
|
88
|
MULSHI
|
MH-10-013-078-001/140
(KHARAVDE)
|
1810013000NRG24150320240093648
|
18/03/2024
|
Maruti Vitthal Dhebe
|
1810013WL0020731
|
Maruti Vitthal Dhebe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955382
|
|
Maruti Vitthal Dhebe
|
()
|
|
89
|
MULSHI
|
MH-10-013-078-001/140
(KHARAVDE)
|
1810013000NRG24150320240093645
|
18/03/2024
|
Maruti Vitthal Dhebe
|
1810013WL0020731
|
Maruti Vitthal Dhebe
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955381
|
|
Maruti Vitthal Dhebe
|
()
|
|
90
|
MULSHI
|
MH-10-013-078-001/140
(KHARAVDE)
|
1810013000NRG24150320240093646
|
18/03/2024
|
Mathabai Vitthal Dhebe
|
1810013WL0020731
|
Mathabai Vitthal Dhebe
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955371
|
|
Mathabai Vitthal Dhebe
|
()
|
|
91
|
MULSHI
|
MH-10-013-078-001/140
(KHARAVDE)
|
1810013000NRG24150320240093649
|
18/03/2024
|
Mathabai Vitthal Dhebe
|
1810013WL0020731
|
Mathabai Vitthal Dhebe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955372
|
|
Mathabai Vitthal Dhebe
|
()
|
|
92
|
MULSHI
|
MH-10-013-078-001/140
(KHARAVDE)
|
1810013000NRG24150320240093652
|
18/03/2024
|
Mathabai Vitthal Dhebe
|
1810013WL0020731
|
Mathabai Vitthal Dhebe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955373
|
|
Mathabai Vitthal Dhebe
|
()
|
|
93
|
MULSHI
|
MH-10-013-078-001/147
(KHARAVDE)
|
1810013000NRG24150320240093653
|
18/03/2024
|
parvati shankar dhebe
|
1810013WL0020731
|
parvati shankar dhebe
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955375
|
|
parvati shankar dhebe
|
()
|
|
94
|
MULSHI
|
MH-10-013-078-001/147
(KHARAVDE)
|
1810013000NRG24150320240093654
|
18/03/2024
|
parvati shankar dhebe
|
1810013WL0020731
|
parvati shankar dhebe
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955377
|
|
parvati shankar dhebe
|
()
|
|
95
|
MULSHI
|
MH-10-013-078-001/147
(KHARAVDE)
|
1810013000NRG24150320240093655
|
18/03/2024
|
Shankar Rambhau Dhebe
|
1810013WL0020731
|
Shankar Rambhau Dhebe
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955374
|
|
Shankar Rambhau Dhebe
|
()
|
|
96
|
MULSHI
|
MH-10-013-078-001/147
(KHARAVDE)
|
1810013000NRG24150320240093656
|
18/03/2024
|
Shankar Rambhau Dhebe
|
1810013WL0020731
|
Shankar Rambhau Dhebe
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955376
|
|
Shankar Rambhau Dhebe
|
()
|
|
97
|
MULSHI
|
MH-10-013-078-001/156
(KHARAVDE)
|
1810013000NRG24150320240093657
|
18/03/2024
|
tanubai dhondiba margale
|
1810013WL0020731
|
tanubai dhondiba margale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955400
|
|
tanubai dhondiba margale
|
()
|
|
98
|
MULSHI
|
MH-10-013-078-001/156
(KHARAVDE)
|
1810013000NRG24150320240093661
|
18/03/2024
|
tanubai dhondiba margale
|
1810013WL0020731
|
tanubai dhondiba margale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955401
|
|
tanubai dhondiba margale
|
()
|
|
99
|
MULSHI
|
MH-10-013-078-001/161
(KHARAVDE)
|
1810013000NRG24150320240093667
|
18/03/2024
|
asha namdev dhebe
|
1810013WL0020731
|
asha namdev dhebe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955385
|
|
asha namdev dhebe
|
()
|
|
100
|
MULSHI
|
MH-10-013-078-001/161
(KHARAVDE)
|
1810013000NRG24150320240093665
|
18/03/2024
|
asha namdev dhebe
|
1810013WL0020731
|
asha namdev dhebe
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955386
|
|
asha namdev dhebe
|
()
|
|
101
|
MULSHI
|
MH-10-013-078-001/161
(KHARAVDE)
|
1810013000NRG24150320240093669
|
18/03/2024
|
asha namdev dhebe
|
1810013WL0020731
|
asha namdev dhebe
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955384
|
|
asha namdev dhebe
|
()
|
|
102
|
MULSHI
|
MH-10-013-078-001/161
(KHARAVDE)
|
1810013000NRG24150320240093670
|
18/03/2024
|
NAMDEV LAXMAN DHEBE
|
1810013WL0020731
|
NAMDEV LAXMAN DHEBE
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955389
|
|
NAMDEV LAXMAN DHEBE
|
()
|
|
103
|
MULSHI
|
MH-10-013-078-001/161
(KHARAVDE)
|
1810013000NRG24150320240093666
|
18/03/2024
|
NAMDEV LAXMAN DHEBE
|
1810013WL0020731
|
NAMDEV LAXMAN DHEBE
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955387
|
|
NAMDEV LAXMAN DHEBE
|
()
|
|
104
|
MULSHI
|
MH-10-013-078-001/161
(KHARAVDE)
|
1810013000NRG24150320240093668
|
18/03/2024
|
NAMDEV LAXMAN DHEBE
|
1810013WL0020731
|
NAMDEV LAXMAN DHEBE
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955388
|
|
NAMDEV LAXMAN DHEBE
|
()
|
|
105
|
MULSHI
|
MH-10-013-078-001/164
(KHARAVDE)
|
1810013000NRG24150320240093671
|
18/03/2024
|
KISAN CHANDRAKANT DHEBE
|
1810013WL0020731
|
KISAN CHANDRAKANT DHEBE
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955391
|
|
KISAN CHANDRAKANT DHEBE
|
()
|
|
106
|
MULSHI
|
MH-10-013-078-001/164
(KHARAVDE)
|
1810013000NRG24150320240093672
|
18/03/2024
|
KISAN CHANDRAKANT DHEBE
|
1810013WL0020731
|
KISAN CHANDRAKANT DHEBE
|
00468
|
UBIN0547492
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955390
|
|
KISAN CHANDRAKANT DHEBE
|
()
|
|
107
|
MULSHI
|
MH-10-013-078-001/217
(KHARAVDE)
|
1810013000NRG24150320240093692
|
18/03/2024
|
ganesh kondiba margale
|
1810013WL0020731
|
ganesh kondiba margale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955395
|
|
ganesh kondiba margale
|
()
|
|
108
|
MULSHI
|
MH-10-013-078-001/217
(KHARAVDE)
|
1810013000NRG24150320240093685
|
18/03/2024
|
ganesh kondiba margale
|
1810013WL0020731
|
ganesh kondiba margale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955394
|
|
ganesh kondiba margale
|
()
|
|
109
|
MULSHI
|
MH-10-013-078-001/217
(KHARAVDE)
|
1810013000NRG24150320240093686
|
18/03/2024
|
neeta kondiba margale
|
1810013WL0020731
|
neeta kondiba margale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955399
|
|
neeta kondiba margale
|
()
|
|
110
|
MULSHI
|
MH-10-013-078-001/217
(KHARAVDE)
|
1810013000NRG24150320240093689
|
18/03/2024
|
neeta kondiba margale
|
1810013WL0020731
|
neeta kondiba margale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955398
|
|
neeta kondiba margale
|
()
|
|
111
|
MULSHI
|
MH-10-013-078-001/217
(KHARAVDE)
|
1810013000NRG24150320240093690
|
18/03/2024
|
sitabai kondiba margale
|
1810013WL0020731
|
sitabai kondiba margale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955397
|
|
sitabai kondiba margale
|
()
|
|
112
|
MULSHI
|
MH-10-013-078-001/217
(KHARAVDE)
|
1810013000NRG24150320240093687
|
18/03/2024
|
sitabai kondiba margale
|
1810013WL0020731
|
sitabai kondiba margale
|
00468
|
UBIN0547492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955396
|
|
sitabai kondiba margale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
113
|
MULSHI
|
MH-10-013-034-001/145
(KULE)
|
1810013000NRG24150320240093633
|
18/03/2024
|
Sadashiv Pandurang Sathe
|
1810013WL0020728
|
Sadashiv Pandurang Sathe
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955404
|
|
Sadashiv Pandurang Sathe
|
()
|
|
114
|
MULSHI
|
MH-10-013-034-001/145
(KULE)
|
1810013000NRG24150320240093634
|
18/03/2024
|
Sadashiv Pandurang Sathe
|
1810013WL0020728
|
Sadashiv Pandurang Sathe
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955405
|
|
Sadashiv Pandurang Sathe
|
()
|
|
115
|
MULSHI
|
MH-10-013-038-001/105
(NANDGAON)
|
1810013000NRG24150320240093628
|
18/03/2024
|
Asha Bhau Shinde
|
1810013WL0020726
|
Asha Bhau Shinde
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955413
|
|
Asha Bhau Shinde
|
()
|
|
116
|
MULSHI
|
MH-10-013-038-001/105
(NANDGAON)
|
1810013000NRG24150320240093624
|
18/03/2024
|
Asha Bhau Shinde
|
1810013WL0020726
|
Asha Bhau Shinde
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955414
|
|
Asha Bhau Shinde
|
()
|
|
117
|
MULSHI
|
MH-10-013-038-001/105
(NANDGAON)
|
1810013000NRG24150320240093622
|
18/03/2024
|
Gautam Bhau Shinde
|
1810013WL0020726
|
Gautam Bhau Shinde
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955411
|
|
Gautam Bhau Shinde
|
()
|
|
118
|
MULSHI
|
MH-10-013-038-001/105
(NANDGAON)
|
1810013000NRG24150320240093626
|
18/03/2024
|
Gautam Bhau Shinde
|
1810013WL0020726
|
Gautam Bhau Shinde
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955412
|
|
Gautam Bhau Shinde
|
()
|
|
119
|
MULSHI
|
MH-10-013-038-001/105
(NANDGAON)
|
1810013000NRG24150320240093625
|
18/03/2024
|
Shubhangi Vishal Shinde
|
1810013WL0020726
|
Shubhangi Vishal Shinde
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955424
|
|
Shubhangi Vishal Shinde
|
()
|
|
120
|
MULSHI
|
MH-10-013-038-001/105
(NANDGAON)
|
1810013000NRG24150320240093621
|
18/03/2024
|
Shubhangi Vishal Shinde
|
1810013WL0020726
|
Shubhangi Vishal Shinde
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955425
|
|
Shubhangi Vishal Shinde
|
()
|
|
121
|
MULSHI
|
MH-10-013-039-001/40
(CHIKHALGAON)
|
1810013000NRG24150320240093732
|
18/03/2024
|
Anjali Laxman Fale
|
1810013WL0020733
|
Anjali Laxman Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955415
|
|
Anjali Laxman Fale
|
()
|
|
122
|
MULSHI
|
MH-10-013-039-001/40
(CHIKHALGAON)
|
1810013000NRG24150320240093736
|
18/03/2024
|
Anjali Laxman Fale
|
1810013WL0020733
|
Anjali Laxman Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955416
|
|
Anjali Laxman Fale
|
()
|
|
123
|
MULSHI
|
MH-10-013-039-001/40
(CHIKHALGAON)
|
1810013000NRG24150320240093737
|
18/03/2024
|
Laxman Nandu Fale
|
1810013WL0020733
|
Laxman Nandu Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955417
|
|
Laxman Nandu Fale
|
()
|
|
124
|
MULSHI
|
MH-10-013-039-001/40
(CHIKHALGAON)
|
1810013000NRG24150320240093733
|
18/03/2024
|
Laxman Nandu Fale
|
1810013WL0020733
|
Laxman Nandu Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955418
|
|
Laxman Nandu Fale
|
()
|
|
125
|
MULSHI
|
MH-10-013-039-001/40
(CHIKHALGAON)
|
1810013000NRG24150320240093734
|
18/03/2024
|
Nandu Narayan Fale
|
1810013WL0020733
|
Nandu Narayan Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955410
|
|
Nandu Narayan Fale
|
()
|
|
126
|
MULSHI
|
MH-10-013-039-001/40
(CHIKHALGAON)
|
1810013000NRG24150320240093730
|
18/03/2024
|
Nandu Narayan Fale
|
1810013WL0020733
|
Nandu Narayan Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955409
|
|
Nandu Narayan Fale
|
()
|
|
127
|
MULSHI
|
MH-10-013-039-001/40
(CHIKHALGAON)
|
1810013000NRG24150320240093731
|
18/03/2024
|
Nathabai Nandu Fale
|
1810013WL0020733
|
Nathabai Nandu Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955422
|
|
Nathabai Nandu Fale
|
()
|
|
128
|
MULSHI
|
MH-10-013-039-001/40
(CHIKHALGAON)
|
1810013000NRG24150320240093735
|
18/03/2024
|
Nathabai Nandu Fale
|
1810013WL0020733
|
Nathabai Nandu Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955423
|
|
Nathabai Nandu Fale
|
()
|
|
129
|
MULSHI
|
MH-10-013-039-001/90
(CHIKHALGAON)
|
1810013000NRG24150320240093738
|
18/03/2024
|
Lahu Maruti Fale
|
1810013WL0020733
|
Lahu Maruti Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955403
|
|
Lahu Maruti Fale
|
()
|
|
130
|
MULSHI
|
MH-10-013-039-001/90
(CHIKHALGAON)
|
1810013000NRG24150320240093742
|
18/03/2024
|
Lahu Maruti Fale
|
1810013WL0020733
|
Lahu Maruti Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955402
|
|
Lahu Maruti Fale
|
()
|
|
131
|
MULSHI
|
MH-10-013-039-001/90
(CHIKHALGAON)
|
1810013000NRG24150320240093744
|
18/03/2024
|
Mansi Lahu Fale
|
1810013WL0020733
|
Mansi Lahu Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955426
|
|
Mansi Lahu Fale
|
()
|
|
132
|
MULSHI
|
MH-10-013-039-001/90
(CHIKHALGAON)
|
1810013000NRG24150320240093740
|
18/03/2024
|
Mansi Lahu Fale
|
1810013WL0020733
|
Mansi Lahu Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955427
|
|
Mansi Lahu Fale
|
()
|
|
133
|
MULSHI
|
MH-10-013-039-001/90
(CHIKHALGAON)
|
1810013000NRG24150320240093741
|
18/03/2024
|
Mohini Lahu Fale
|
1810013WL0020733
|
Mohini Lahu Fale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955407
|
|
Mohini Lahu Fale
|
()
|
|
134
|
MULSHI
|
MH-10-013-039-001/90
(CHIKHALGAON)
|
1810013000NRG24150320240093745
|
18/03/2024
|
Mohini Lahu Fale
|
1810013WL0020733
|
Mohini Lahu Fale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955406
|
|
Mohini Lahu Fale
|
()
|
|
135
|
MULSHI
|
MH-10-013-039-001/90
(CHIKHALGAON)
|
1810013000NRG24150320240093743
|
18/03/2024
|
Sangram Lahu Phale
|
1810013WL0020733
|
Sangram Lahu Phale
|
00468
|
UBIN0549282
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2063955420
|
|
Sangram Lahu Phale
|
()
|
|
136
|
MULSHI
|
MH-10-013-039-001/90
(CHIKHALGAON)
|
1810013000NRG24150320240093739
|
18/03/2024
|
Sangram Lahu Phale
|
1810013WL0020733
|
Sangram Lahu Phale
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955419
|
|
Sangram Lahu Phale
|
()
|
|
137
|
MULSHI
|
MH-10-013-039-001/93
(CHIKHALGAON)
|
1810013000NRG24150320240093629
|
18/03/2024
|
Amruta Hiraman Walanj
|
1810013WL0020726
|
Amruta Hiraman Walanj
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955421
|
|
Amruta Hiraman Walanj
|
()
|
|
138
|
MULSHI
|
MH-10-013-039-001/93
(CHIKHALGAON)
|
1810013000NRG24150320240093630
|
18/03/2024
|
Ratna Hiraman Walanj
|
1810013WL0020726
|
Ratna Hiraman Walanj
|
00468
|
UBIN0549282
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955408
|
|
Ratna Hiraman Walanj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
139
|
MULSHI
|
MH-10-013-020-001/164
(MANDHEDE)
|
1810013000NRG24150320240093609
|
18/03/2024
|
jyoti datta dhumal
|
1810013WL0020724
|
jyoti datta dhumal
|
00468
|
UBIN0549886
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2063955428
|
|
jyoti datta dhumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234234
|
234234
|
|
|
|
|
|
|
|