|
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
|
PARNER
|
MH-09-010-051-004/434
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308323
|
03/08/2023
|
bABAJI
|
1809010WL0057056
|
bABAJI
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379044
|
|
bABAJI
|
()
|
|
2
|
PARNER
|
MH-09-010-051-004/49
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308324
|
03/08/2023
|
Kondiba Shnakar Sonawane
|
1809010WL0057056
|
Kondiba Shnakar Sonawane
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379042
|
|
Kondiba Shnakar Sonawane
|
()
|
|
3
|
PARNER
|
MH-09-010-051-004/49
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308337
|
03/08/2023
|
Kondiba Shnakar Sonawane
|
1809010WL0057056
|
Kondiba Shnakar Sonawane
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379043
|
|
Kondiba Shnakar Sonawane
|
()
|
|
4
|
PARNER
|
MH-09-010-073-001/326
(RATAGAON SIHIDI)
|
1809010000NRG23030820230308500
|
03/08/2023
|
pathare rambhau Vitthoba
|
1809010WL0057061
|
pathare rambhau Vitthoba
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037904A
|
|
pathare rambhau Vitthoba
|
()
|
|
5
|
PARNER
|
MH-09-010-073-001/326
(RATAGAON SIHIDI)
|
1809010000NRG23030820230308501
|
03/08/2023
|
pathare rambhau Vitthoba
|
1809010WL0057061
|
pathare rambhau Vitthoba
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037904B
|
|
pathare rambhau Vitthoba
|
()
|
|
6
|
PARNER
|
MH-09-010-073-001/326
(RATAGAON SIHIDI)
|
1809010000NRG23030820230308504
|
03/08/2023
|
pathare rambhau Vitthoba
|
1809010WL0057061
|
pathare rambhau Vitthoba
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037904C
|
|
pathare rambhau Vitthoba
|
()
|
|
7
|
PARNER
|
MH-09-010-073-001/326
(RATAGAON SIHIDI)
|
1809010000NRG23030820230308505
|
03/08/2023
|
pathare rambhau Vitthoba
|
1809010WL0057061
|
pathare rambhau Vitthoba
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037904D
|
|
pathare rambhau Vitthoba
|
()
|
|
8
|
PARNER
|
MH-09-010-073-001/328
(RATAGAON SIHIDI)
|
1809010000NRG23030820230308506
|
03/08/2023
|
Raju kisan Padghan
|
1809010WL0057061
|
Raju kisan Padghan
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379048
|
|
Raju kisan Padghan
|
()
|
|
9
|
PARNER
|
MH-09-010-073-001/328
(RATAGAON SIHIDI)
|
1809010000NRG23030820230308507
|
03/08/2023
|
Raju kisan Padghan
|
1809010WL0057061
|
Raju kisan Padghan
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379049
|
|
Raju kisan Padghan
|
()
|
|
10
|
PARNER
|
MH-09-010-073-001/328
(RATAGAON SIHIDI)
|
1809010000NRG23030820230308502
|
03/08/2023
|
Raju kisan Padghan
|
1809010WL0057061
|
Raju kisan Padghan
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379046
|
|
Raju kisan Padghan
|
()
|
|
11
|
PARNER
|
MH-09-010-073-001/328
(RATAGAON SIHIDI)
|
1809010000NRG23030820230308503
|
03/08/2023
|
Raju kisan Padghan
|
1809010WL0057061
|
Raju kisan Padghan
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379047
|
|
Raju kisan Padghan
|
()
|
|
12
|
PARNER
|
MH-09-010-075-001/483
(PIMPLANER)
|
1809010000NRG23030820230308071
|
03/08/2023
|
Laxman Tatyaba Khupate
|
1809010WL0057046
|
Laxman Tatyaba Khupate
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379045
|
|
Laxman Tatyaba Khupate
|
()
|
|
13
|
PARNER
|
MH-09-010-075-001/553
(PIMPLANER)
|
1809010000NRG23030820230308072
|
03/08/2023
|
Pooja Dattatray Khupate
|
1809010WL0057046
|
Pooja Dattatray Khupate
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037904E
|
|
Pooja Dattatray Khupate
|
()
|
|
14
|
PARNER
|
MH-09-010-075-001/554
(PIMPLANER)
|
1809010000NRG23030820230308074
|
03/08/2023
|
Gita Gitaram Khupate
|
1809010WL0057046
|
Gita Gitaram Khupate
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037904F
|
|
Gita Gitaram Khupate
|
()
|
|
15
|
PARNER
|
MH-09-010-075-001/555
(PIMPLANER)
|
1809010000NRG23030820230308075
|
03/08/2023
|
Kiran Tatyaba Khupate
|
1809010WL0057046
|
Kiran Tatyaba Khupate
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379050
|
|
Kiran Tatyaba Khupate
|
()
|
|
16
|
PARNER
|
MH-09-010-075-001/555
(PIMPLANER)
|
1809010000NRG23030820230308076
|
03/08/2023
|
Kiran Tatyaba Khupate
|
1809010WL0057046
|
Kiran Tatyaba Khupate
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379051
|
|
Kiran Tatyaba Khupate
|
()
|
|
17
|
PARNER
|
MH-09-010-075-001/555
(PIMPLANER)
|
1809010000NRG23030820230308077
|
03/08/2023
|
Kiran Tatyaba Khupate
|
1809010WL0057046
|
Kiran Tatyaba Khupate
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379052
|
|
Kiran Tatyaba Khupate
|
()
|
|
18
|
PARNER
|
MH-09-010-075-001/555
(PIMPLANER)
|
1809010000NRG23030820230308078
|
03/08/2023
|
Kiran Tatyaba Khupate
|
1809010WL0057046
|
Kiran Tatyaba Khupate
|
00051
|
MAHB0000871
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379053
|
|
Kiran Tatyaba Khupate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
19
|
PARNER
|
MH-09-010-064-001/42
(GATEWADI)
|
1809010000NRG23030820230306843
|
03/08/2023
|
Ravsaheb
|
1809010WL0056991
|
Ravsaheb
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037907F
|
|
Ravsaheb
|
()
|
|
20
|
PARNER
|
MH-09-010-064-001/42
(GATEWADI)
|
1809010000NRG23030820230306847
|
03/08/2023
|
Ravsaheb
|
1809010WL0056991
|
Ravsaheb
|
00051
|
MAHB0001460
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300379081
|
|
Ravsaheb
|
()
|
|
21
|
PARNER
|
MH-09-010-064-001/42
(GATEWADI)
|
1809010000NRG23030820230306848
|
03/08/2023
|
SHINDHUBAI
|
1809010WL0056991
|
SHINDHUBAI
|
00051
|
MAHB0001460
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300379080
|
|
SHINDHUBAI
|
()
|
|
22
|
PARNER
|
MH-09-010-064-001/42
(GATEWADI)
|
1809010000NRG23030820230306844
|
03/08/2023
|
SHINDHUBAI
|
1809010WL0056991
|
SHINDHUBAI
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037907E
|
|
SHINDHUBAI
|
()
|
|
23
|
PARNER
|
MH-09-010-064-001/69
(GATEWADI)
|
1809010000NRG23030820230306845
|
03/08/2023
|
Vijay Trimbak Gat
|
1809010WL0056991
|
Vijay Trimbak Gat
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379054
|
|
Vijay Trimbak Gat
|
()
|
|
24
|
PARNER
|
MH-09-010-064-001/69
(GATEWADI)
|
1809010000NRG23030820230306846
|
03/08/2023
|
Vijay Trimbak Gat
|
1809010WL0056991
|
Vijay Trimbak Gat
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379055
|
|
Vijay Trimbak Gat
|
()
|
|
25
|
PARNER
|
MH-09-010-064-001/69
(GATEWADI)
|
1809010000NRG23030820230306849
|
03/08/2023
|
Vijay Trimbak Gat
|
1809010WL0056991
|
Vijay Trimbak Gat
|
00051
|
MAHB0001460
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300379056
|
|
Vijay Trimbak Gat
|
()
|
|
26
|
PARNER
|
MH-09-010-064-001/69
(GATEWADI)
|
1809010000NRG23030820230306850
|
03/08/2023
|
Vijay Trimbak Gat
|
1809010WL0056991
|
Vijay Trimbak Gat
|
00051
|
MAHB0001460
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300379057
|
|
Vijay Trimbak Gat
|
()
|
|
27
|
PARNER
|
MH-09-010-070-001/451
(ASTAGAON)
|
1809010000NRG23030820230304210
|
03/08/2023
|
Sanjana
|
1809010WL0056929
|
Sanjana
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379058
|
|
Sanjana
|
()
|
|
28
|
PARNER
|
MH-09-010-070-001/451
(ASTAGAON)
|
1809010000NRG23030820230304213
|
03/08/2023
|
Sanjana
|
1809010WL0056929
|
Sanjana
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379059
|
|
Sanjana
|
()
|
|
29
|
PARNER
|
MH-09-010-070-001/451
(ASTAGAON)
|
1809010000NRG23030820230304214
|
03/08/2023
|
Simon
|
1809010WL0056929
|
Simon
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037905A
|
|
Simon
|
()
|
|
30
|
PARNER
|
MH-09-010-070-001/451
(ASTAGAON)
|
1809010000NRG23030820230304211
|
03/08/2023
|
Simon
|
1809010WL0056929
|
Simon
|
00051
|
MAHB0001460
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037905B
|
|
Simon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
31
|
PARNER
|
MH-09-010-051-004/139
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308317
|
03/08/2023
|
BALU SHANKAR SONAVANE
|
1809010WL0057056
|
BALU SHANKAR SONAVANE
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037907C
|
|
BALU SHANKAR SONAVANE
|
()
|
|
32
|
PARNER
|
MH-09-010-051-004/139
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308354
|
03/08/2023
|
BALU SHANKAR SONAVANE
|
1809010WL0057056
|
BALU SHANKAR SONAVANE
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037907D
|
|
BALU SHANKAR SONAVANE
|
()
|
|
33
|
PARNER
|
MH-09-010-051-004/139
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308355
|
03/08/2023
|
Surekha Balu Sonawane
|
1809010WL0057056
|
Surekha Balu Sonawane
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379071
|
|
Surekha Balu Sonawane
|
()
|
|
34
|
PARNER
|
MH-09-010-051-004/139
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308318
|
03/08/2023
|
Surekha Balu Sonawane
|
1809010WL0057056
|
Surekha Balu Sonawane
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379070
|
|
Surekha Balu Sonawane
|
()
|
|
35
|
PARNER
|
MH-09-010-051-004/33
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308352
|
03/08/2023
|
Sahebrav Maruti Sonawane
|
1809010WL0057056
|
Sahebrav Maruti Sonawane
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379064
|
|
Sahebrav Maruti Sonawane
|
()
|
|
36
|
PARNER
|
MH-09-010-051-004/33
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308353
|
03/08/2023
|
Sahebrav Maruti Sonawane
|
1809010WL0057056
|
Sahebrav Maruti Sonawane
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379065
|
|
Sahebrav Maruti Sonawane
|
()
|
|
37
|
PARNER
|
MH-09-010-051-004/33
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308321
|
03/08/2023
|
Sahebrav Maruti Sonawane
|
1809010WL0057056
|
Sahebrav Maruti Sonawane
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379066
|
|
Sahebrav Maruti Sonawane
|
()
|
|
38
|
PARNER
|
MH-09-010-051-004/33
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308322
|
03/08/2023
|
Sahebrav Maruti Sonawane
|
1809010WL0057056
|
Sahebrav Maruti Sonawane
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379067
|
|
Sahebrav Maruti Sonawane
|
()
|
|
39
|
PARNER
|
MH-09-010-051-004/580
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308325
|
03/08/2023
|
Ashok Dharma Sonawane
|
1809010WL0057056
|
Ashok Dharma Sonawane
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379068
|
|
Ashok Dharma Sonawane
|
()
|
|
40
|
PARNER
|
MH-09-010-051-004/580
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308349
|
03/08/2023
|
Ashok Dharma Sonawane
|
1809010WL0057056
|
Ashok Dharma Sonawane
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379069
|
|
Ashok Dharma Sonawane
|
()
|
|
41
|
PARNER
|
MH-09-010-051-004/766
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308342
|
03/08/2023
|
Yogesh Arjun Sonawane
|
1809010WL0057056
|
Yogesh Arjun Sonawane
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379072
|
|
Yogesh Arjun Sonawane
|
()
|
|
42
|
PARNER
|
MH-09-010-051-004/766
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308326
|
03/08/2023
|
Yogesh Arjun Sonawane
|
1809010WL0057056
|
Yogesh Arjun Sonawane
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379073
|
|
Yogesh Arjun Sonawane
|
()
|
|
43
|
PARNER
|
MH-09-010-051-004/769
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308333
|
03/08/2023
|
Vikas Sahebrao Sonawane
|
1809010WL0057056
|
Vikas Sahebrao Sonawane
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037906C
|
|
Vikas Sahebrao Sonawane
|
()
|
|
44
|
PARNER
|
MH-09-010-051-004/769
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308334
|
03/08/2023
|
Vikas Sahebrao Sonawane
|
1809010WL0057056
|
Vikas Sahebrao Sonawane
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037906D
|
|
Vikas Sahebrao Sonawane
|
()
|
|
45
|
PARNER
|
MH-09-010-051-004/769
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308343
|
03/08/2023
|
Vikas Sahebrao Sonawane
|
1809010WL0057056
|
Vikas Sahebrao Sonawane
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037906A
|
|
Vikas Sahebrao Sonawane
|
()
|
|
46
|
PARNER
|
MH-09-010-051-004/769
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308344
|
03/08/2023
|
Vikas Sahebrao Sonawane
|
1809010WL0057056
|
Vikas Sahebrao Sonawane
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037906B
|
|
Vikas Sahebrao Sonawane
|
()
|
|
47
|
PARNER
|
MH-09-010-051-004/770
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308335
|
03/08/2023
|
Yogesh Ashok Sonawane
|
1809010WL0057056
|
Yogesh Ashok Sonawane
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037906E
|
|
Yogesh Ashok Sonawane
|
()
|
|
48
|
PARNER
|
MH-09-010-051-004/770
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308327
|
03/08/2023
|
Yogesh Ashok Sonawane
|
1809010WL0057056
|
Yogesh Ashok Sonawane
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037906F
|
|
Yogesh Ashok Sonawane
|
()
|
|
49
|
PARNER
|
MH-09-010-051-004/819
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308329
|
03/08/2023
|
Suman Sahebrav Avchar
|
1809010WL0057056
|
Suman Sahebrav Avchar
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037905C
|
|
Suman Sahebrav Avchar
|
()
|
|
50
|
PARNER
|
MH-09-010-051-004/819
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308330
|
03/08/2023
|
Suman Sahebrav Avchar
|
1809010WL0057056
|
Suman Sahebrav Avchar
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037905D
|
|
Suman Sahebrav Avchar
|
()
|
|
51
|
PARNER
|
MH-09-010-051-004/819
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308331
|
03/08/2023
|
Suman Sahebrav Avchar
|
1809010WL0057056
|
Suman Sahebrav Avchar
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037905E
|
|
Suman Sahebrav Avchar
|
()
|
|
52
|
PARNER
|
MH-09-010-051-004/819
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308332
|
03/08/2023
|
Suman Sahebrav Avchar
|
1809010WL0057056
|
Suman Sahebrav Avchar
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037905F
|
|
Suman Sahebrav Avchar
|
()
|
|
53
|
PARNER
|
MH-09-010-051-004/819
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308338
|
03/08/2023
|
Suman Sahebrav Avchar
|
1809010WL0057056
|
Suman Sahebrav Avchar
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379060
|
|
Suman Sahebrav Avchar
|
()
|
|
54
|
PARNER
|
MH-09-010-051-004/819
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308339
|
03/08/2023
|
Suman Sahebrav Avchar
|
1809010WL0057056
|
Suman Sahebrav Avchar
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379061
|
|
Suman Sahebrav Avchar
|
()
|
|
55
|
PARNER
|
MH-09-010-051-004/819
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308340
|
03/08/2023
|
Suman Sahebrav Avchar
|
1809010WL0057056
|
Suman Sahebrav Avchar
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379062
|
|
Suman Sahebrav Avchar
|
()
|
|
56
|
PARNER
|
MH-09-010-051-004/819
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308341
|
03/08/2023
|
Suman Sahebrav Avchar
|
1809010WL0057056
|
Suman Sahebrav Avchar
|
00051
|
MAHB0001832
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379063
|
|
Suman Sahebrav Avchar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
57
|
PARNER
|
MH-09-010-054-001/108
(LONI HAVALI)
|
1809010000NRG23030820230307718
|
03/08/2023
|
Kalyani Sampat Borude
|
1809010WL0057031
|
Kalyani Sampat Borude
|
00051
|
MAHB0001834
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300379075
|
|
Kalyani Sampat Borude
|
()
|
|
58
|
PARNER
|
MH-09-010-054-001/108
(LONI HAVALI)
|
1809010000NRG23030820230307711
|
03/08/2023
|
Kalyani Sampat Borude
|
1809010WL0057031
|
Kalyani Sampat Borude
|
00051
|
MAHB0001834
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379074
|
|
Kalyani Sampat Borude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
59
|
PARNER
|
MH-09-010-054-001/108
(LONI HAVALI)
|
1809010000NRG23030820230307710
|
03/08/2023
|
Sampat Ramdas Borude
|
1809010WL0057031
|
Sampat Ramdas Borude
|
00089
|
CBIN0281241
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FB6
|
|
Sampat Ramdas Borude
|
()
|
|
60
|
PARNER
|
MH-09-010-054-001/108
(LONI HAVALI)
|
1809010000NRG23030820230307717
|
03/08/2023
|
Sampat Ramdas Borude
|
1809010WL0057031
|
Sampat Ramdas Borude
|
00089
|
CBIN0281241
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300378FB7
|
|
Sampat Ramdas Borude
|
()
|
|
61
|
PARNER
|
MH-09-010-062-001/75
(WADANER HAVALI)
|
1809010000NRG23030820230307500
|
03/08/2023
|
Lilabai
|
1809010WL0057018
|
Lilabai
|
00089
|
CBIN0281241
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300378FAF
|
|
Lilabai
|
()
|
|
62
|
PARNER
|
MH-09-010-062-001/75
(WADANER HAVALI)
|
1809010000NRG23030820230307501
|
03/08/2023
|
Lilabai
|
1809010WL0057018
|
Lilabai
|
00089
|
CBIN0281241
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300378FB0
|
|
Lilabai
|
()
|
|
63
|
PARNER
|
MH-09-010-062-001/75
(WADANER HAVALI)
|
1809010000NRG23030820230307502
|
03/08/2023
|
Lilabai
|
1809010WL0057018
|
Lilabai
|
00089
|
CBIN0281241
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300378FB1
|
|
Lilabai
|
()
|
|
64
|
PARNER
|
MH-09-010-062-001/75
(WADANER HAVALI)
|
1809010000NRG23030820230307504
|
03/08/2023
|
Lilabai
|
1809010WL0057018
|
Lilabai
|
00089
|
CBIN0281241
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300378FB3
|
|
Lilabai
|
()
|
|
65
|
PARNER
|
MH-09-010-062-001/75
(WADANER HAVALI)
|
1809010000NRG23030820230307505
|
03/08/2023
|
Lilabai
|
1809010WL0057018
|
Lilabai
|
00089
|
CBIN0281241
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300378FB4
|
|
Lilabai
|
()
|
|
66
|
PARNER
|
MH-09-010-062-001/75
(WADANER HAVALI)
|
1809010000NRG23030820230307506
|
03/08/2023
|
Lilabai
|
1809010WL0057018
|
Lilabai
|
00089
|
CBIN0281241
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300378FB5
|
|
Lilabai
|
()
|
|
67
|
PARNER
|
MH-09-010-062-001/75
(WADANER HAVALI)
|
1809010000NRG23030820230307503
|
03/08/2023
|
POPAT RAMA SALVE
|
1809010WL0057018
|
POPAT RAMA SALVE
|
00089
|
CBIN0281241
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300378FB2
|
|
POPAT RAMA SALVE
|
()
|
|
68
|
PARNER
|
MH-09-010-062-001/75
(WADANER HAVALI)
|
1809010000NRG23030820230307499
|
03/08/2023
|
POPAT RAMA SALVE
|
1809010WL0057018
|
POPAT RAMA SALVE
|
00089
|
CBIN0281241
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300378FAE
|
|
POPAT RAMA SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
69
|
PARNER
|
MH-09-010-049-004/121
(NIGHOJ)
|
1809010000NRG23030820230303729
|
03/08/2023
|
Sahadu Laxman Hagdale
|
1809010WL0056916
|
Sahadu Laxman Hagdale
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FCC
|
|
Sahadu Laxman Hagdale
|
()
|
|
70
|
PARNER
|
MH-09-010-049-004/121
(NIGHOJ)
|
1809010000NRG23030820230303730
|
03/08/2023
|
Sahadu Laxman Hagdale
|
1809010WL0056916
|
Sahadu Laxman Hagdale
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FCD
|
|
Sahadu Laxman Hagdale
|
()
|
|
71
|
PARNER
|
MH-09-010-049-004/121
(NIGHOJ)
|
1809010000NRG23030820230303754
|
03/08/2023
|
Sahadu Laxman Hagdale
|
1809010WL0056916
|
Sahadu Laxman Hagdale
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FCA
|
|
Sahadu Laxman Hagdale
|
()
|
|
72
|
PARNER
|
MH-09-010-049-004/121
(NIGHOJ)
|
1809010000NRG23030820230303755
|
03/08/2023
|
Sahadu Laxman Hagdale
|
1809010WL0056916
|
Sahadu Laxman Hagdale
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FCB
|
|
Sahadu Laxman Hagdale
|
()
|
|
73
|
PARNER
|
MH-09-010-049-004/883
(NIGHOJ)
|
1809010000NRG23030820230303731
|
03/08/2023
|
Hari Bhaskar Shelake
|
1809010WL0056916
|
Hari Bhaskar Shelake
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FB8
|
|
Hari Bhaskar Shelake
|
()
|
|
74
|
PARNER
|
MH-09-010-049-004/892
(NIGHOJ)
|
1809010000NRG23030820230303732
|
03/08/2023
|
Shaila Maruti Gadekar
|
1809010WL0056916
|
Shaila Maruti Gadekar
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FBE
|
|
Shaila Maruti Gadekar
|
()
|
|
75
|
PARNER
|
MH-09-010-049-004/892
(NIGHOJ)
|
1809010000NRG23030820230303733
|
03/08/2023
|
SHAILA MARUTI GADEKAR
|
1809010WL0056916
|
SHAILA MARUTI GADEKAR
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FBF
|
|
SHAILA MARUTI GADEKAR
|
()
|
|
76
|
PARNER
|
MH-09-010-049-004/892
(NIGHOJ)
|
1809010000NRG23030820230303752
|
03/08/2023
|
Shaila Maruti Gadekar
|
1809010WL0056916
|
Shaila Maruti Gadekar
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FC0
|
|
Shaila Maruti Gadekar
|
()
|
|
77
|
PARNER
|
MH-09-010-049-004/892
(NIGHOJ)
|
1809010000NRG23030820230303753
|
03/08/2023
|
SHAILA MARUTI GADEKAR
|
1809010WL0056916
|
SHAILA MARUTI GADEKAR
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FC1
|
|
SHAILA MARUTI GADEKAR
|
()
|
|
78
|
PARNER
|
MH-09-010-049-005/452
(NIGHOJ)
|
1809010000NRG23030820230303748
|
03/08/2023
|
Sukhadev vaitthal Gaikwad
|
1809010WL0056916
|
Sukhadev vaitthal Gaikwad
|
00089
|
CBIN0281747
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300378FB9
|
|
Sukhadev vaitthal Gaikwad
|
()
|
|
79
|
PARNER
|
MH-09-010-049-005/452
(NIGHOJ)
|
1809010000NRG23030820230303749
|
03/08/2023
|
Sukhadev vaitthal Gaikwad
|
1809010WL0056916
|
Sukhadev vaitthal Gaikwad
|
00089
|
CBIN0281747
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300378FBA
|
|
Sukhadev vaitthal Gaikwad
|
()
|
|
80
|
PARNER
|
MH-09-010-049-005/611
(NIGHOJ)
|
1809010000NRG23030820230303750
|
03/08/2023
|
Vijay Bhagawanta Lalage
|
1809010WL0056916
|
Vijay Bhagawanta Lalage
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FC4
|
|
Vijay Bhagawanta Lalage
|
()
|
|
81
|
PARNER
|
MH-09-010-049-005/611
(NIGHOJ)
|
1809010000NRG23030820230303734
|
03/08/2023
|
Vijay Bhagawanta Lalage
|
1809010WL0056916
|
Vijay Bhagawanta Lalage
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FC5
|
|
Vijay Bhagawanta Lalage
|
()
|
|
82
|
PARNER
|
MH-09-010-049-005/808
(NIGHOJ)
|
1809010000NRG23030820230303735
|
03/08/2023
|
Archana Santosh Lalage
|
1809010WL0056916
|
Archana Santosh Lalage
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FC2
|
|
Archana Santosh Lalage
|
()
|
|
83
|
PARNER
|
MH-09-010-049-005/808
(NIGHOJ)
|
1809010000NRG23030820230303751
|
03/08/2023
|
Archana Santosh Lalage
|
1809010WL0056916
|
Archana Santosh Lalage
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FC3
|
|
Archana Santosh Lalage
|
()
|
|
84
|
PARNER
|
MH-09-010-049-005/859
(NIGHOJ)
|
1809010000NRG23030820230303736
|
03/08/2023
|
Shobha
|
1809010WL0056916
|
Shobha
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FBD
|
|
Shobha
|
()
|
|
85
|
PARNER
|
MH-09-010-051-004/19
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308319
|
03/08/2023
|
Mohan
|
1809010WL0057056
|
Mohan
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FC8
|
|
Mohan
|
()
|
|
86
|
PARNER
|
MH-09-010-051-004/19
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308320
|
03/08/2023
|
Mohan
|
1809010WL0057056
|
Mohan
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FC9
|
|
Mohan
|
()
|
|
87
|
PARNER
|
MH-09-010-093-001/211
(WADNER BK)
|
1809010000NRG23030820230307308
|
03/08/2023
|
Rohidas Ganpat Waje
|
1809010WL0057008
|
Rohidas Ganpat Waje
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FBB
|
|
Rohidas Ganpat Waje
|
()
|
|
88
|
PARNER
|
MH-09-010-093-001/211
(WADNER BK)
|
1809010000NRG23030820230307312
|
03/08/2023
|
Rohidas Ganpat Waje
|
1809010WL0057008
|
Rohidas Ganpat Waje
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FBC
|
|
Rohidas Ganpat Waje
|
()
|
|
89
|
PARNER
|
MH-09-010-093-001/211
(WADNER BK)
|
1809010000NRG23030820230307314
|
03/08/2023
|
Sonabai Ganpat Waje
|
1809010WL0057008
|
Sonabai Ganpat Waje
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FC7
|
|
Sonabai Ganpat Waje
|
()
|
|
90
|
PARNER
|
MH-09-010-093-001/211
(WADNER BK)
|
1809010000NRG23030820230307310
|
03/08/2023
|
Sonabai Ganpat Waje
|
1809010WL0057008
|
Sonabai Ganpat Waje
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FC6
|
|
Sonabai Ganpat Waje
|
()
|
|
91
|
PARNER
|
MH-09-010-093-001/211
(WADNER BK)
|
1809010000NRG23030820230307309
|
03/08/2023
|
Sulochana Rohidas Waje
|
1809010WL0057008
|
Sulochana Rohidas Waje
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FCF
|
|
Sulochana Rohidas Waje
|
()
|
|
92
|
PARNER
|
MH-09-010-093-001/211
(WADNER BK)
|
1809010000NRG23030820230307313
|
03/08/2023
|
Sulochana Rohidas Waje
|
1809010WL0057008
|
Sulochana Rohidas Waje
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FCE
|
|
Sulochana Rohidas Waje
|
()
|
|
93
|
PARNER
|
MH-09-010-093-001/211
(WADNER BK)
|
1809010000NRG23030820230307315
|
03/08/2023
|
Uttam Rohidas Waje
|
1809010WL0057008
|
Uttam Rohidas Waje
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FD1
|
|
Uttam Rohidas Waje
|
()
|
|
94
|
PARNER
|
MH-09-010-093-001/211
(WADNER BK)
|
1809010000NRG23030820230307311
|
03/08/2023
|
Uttam Rohidas Waje
|
1809010WL0057008
|
Uttam Rohidas Waje
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FD0
|
|
Uttam Rohidas Waje
|
()
|
|
95
|
PARNER
|
MH-09-010-095-001/222
(PIMPRI JALSEN)
|
1809010000NRG23030820230308223
|
03/08/2023
|
Lahu Tukaram Randive
|
1809010WL0057050
|
Lahu Tukaram Randive
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FD3
|
|
Lahu Tukaram Randive
|
()
|
|
96
|
PARNER
|
MH-09-010-095-001/222
(PIMPRI JALSEN)
|
1809010000NRG23030820230308218
|
03/08/2023
|
Lahu Tukaram Randive
|
1809010WL0057050
|
Lahu Tukaram Randive
|
00089
|
CBIN0281747
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FD2
|
|
Lahu Tukaram Randive
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49408
|
49408
|
|
|
|
|
|
|
|
|
97
|
PARNER
|
MH-09-010-023-001/171
(GARGUNDI)
|
1809010000NRG23030820230306632
|
03/08/2023
|
GANGUBAI BARIKRAW ZAWRE
|
1809010WL0056980
|
GANGUBAI BARIKRAW ZAWRE
|
00089
|
CBIN0281860
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FD4
|
|
GANGUBAI BARIKRAW ZAWRE
|
()
|
|
98
|
PARNER
|
MH-09-010-023-001/173
(GARGUNDI)
|
1809010000NRG23030820230306633
|
03/08/2023
|
Suryaji Barikrao Zaware
|
1809010WL0056980
|
Suryaji Barikrao Zaware
|
00089
|
CBIN0281860
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FD7
|
|
Suryaji Barikrao Zaware
|
()
|
|
99
|
PARNER
|
MH-09-010-041-002/135
(KINHI)
|
1809010000NRG23030820230307674
|
03/08/2023
|
Rakhmabai
|
1809010WL0057027
|
Rakhmabai
|
00089
|
CBIN0281860
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300378FD5
|
|
Rakhmabai
|
()
|
|
100
|
PARNER
|
MH-09-010-041-002/135
(KINHI)
|
1809010000NRG23030820230307675
|
03/08/2023
|
Rakhmabai
|
1809010WL0057027
|
Rakhmabai
|
00089
|
CBIN0281860
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300378FD6
|
|
Rakhmabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
101
|
PARNER
|
MH-09-010-004-001/100
(DESEADE)
|
1809010000NRG23030820230306013
|
03/08/2023
|
Eknath
|
1809010WL0056967
|
Eknath
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FE5
|
|
Eknath
|
()
|
|
102
|
PARNER
|
MH-09-010-004-001/100
(DESEADE)
|
1809010000NRG23030820230306014
|
03/08/2023
|
Lahanbai
|
1809010WL0056967
|
Lahanbai
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FE6
|
|
Lahanbai
|
()
|
|
103
|
PARNER
|
MH-09-010-004-001/105
(DESEADE)
|
1809010000NRG23030820230306016
|
03/08/2023
|
Kailas
|
1809010WL0056967
|
Kailas
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FE7
|
|
Kailas
|
()
|
|
104
|
PARNER
|
MH-09-010-004-001/126
(DESEADE)
|
1809010000NRG23030820230306018
|
03/08/2023
|
vikas
|
1809010WL0056967
|
vikas
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FD9
|
|
vikas
|
()
|
|
105
|
PARNER
|
MH-09-010-004-001/151
(DESEADE)
|
1809010000NRG23030820230306021
|
03/08/2023
|
Baysabai
|
1809010WL0056967
|
Baysabai
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FEB
|
|
Baysabai
|
()
|
|
106
|
PARNER
|
MH-09-010-004-001/151
(DESEADE)
|
1809010000NRG23030820230306019
|
03/08/2023
|
jalindar
|
1809010WL0056967
|
jalindar
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FEA
|
|
jalindar
|
()
|
|
107
|
PARNER
|
MH-09-010-004-001/152
(DESEADE)
|
1809010000NRG23030820230306023
|
03/08/2023
|
Raju
|
1809010WL0056967
|
Raju
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FF1
|
|
Raju
|
()
|
|
108
|
PARNER
|
MH-09-010-004-001/153
(DESEADE)
|
1809010000NRG23030820230306024
|
03/08/2023
|
Macchindra
|
1809010WL0056967
|
Macchindra
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FD8
|
|
Macchindra
|
()
|
|
109
|
PARNER
|
MH-09-010-004-001/156
(DESEADE)
|
1809010000NRG23030820230306026
|
03/08/2023
|
Gitaram Appa Date
|
1809010WL0056967
|
Gitaram Appa Date
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FED
|
|
Gitaram Appa Date
|
()
|
|
110
|
PARNER
|
MH-09-010-004-001/158
(DESEADE)
|
1809010000NRG23030820230306027
|
03/08/2023
|
damu
|
1809010WL0056967
|
damu
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FF0
|
|
damu
|
()
|
|
111
|
PARNER
|
MH-09-010-004-001/193
(DESEADE)
|
1809010000NRG23030820230306029
|
03/08/2023
|
Popat
|
1809010WL0056967
|
Popat
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FEF
|
|
Popat
|
()
|
|
112
|
PARNER
|
MH-09-010-004-001/195
(DESEADE)
|
1809010000NRG23030820230306031
|
03/08/2023
|
Eknath Vitthal Vadekar
|
1809010WL0056967
|
Eknath Vitthal Vadekar
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300379005
|
|
Eknath Vitthal Vadekar
|
()
|
|
113
|
PARNER
|
MH-09-010-004-001/202
(DESEADE)
|
1809010000NRG23030820230306032
|
03/08/2023
|
Balu
|
1809010WL0056967
|
Balu
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FEE
|
|
Balu
|
()
|
|
114
|
PARNER
|
MH-09-010-004-001/314
(DESEADE)
|
1809010000NRG23030820230306037
|
03/08/2023
|
Vitthal
|
1809010WL0056967
|
Vitthal
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FDA
|
|
Vitthal
|
()
|
|
115
|
PARNER
|
MH-09-010-004-001/314
(DESEADE)
|
1809010000NRG23030820230306039
|
03/08/2023
|
Vitthal
|
1809010WL0056967
|
Vitthal
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FDB
|
|
Vitthal
|
()
|
|
116
|
PARNER
|
MH-09-010-004-001/316
(DESEADE)
|
1809010000NRG23030820230306040
|
03/08/2023
|
Balasaheb
|
1809010WL0056967
|
Balasaheb
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300379009
|
|
Balasaheb
|
()
|
|
117
|
PARNER
|
MH-09-010-004-001/328
(DESEADE)
|
1809010000NRG23030820230306042
|
03/08/2023
|
Yogesh
|
1809010WL0056967
|
Yogesh
|
00089
|
CBIN0282291
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N082300378FFA
|
|
Yogesh
|
()
|
|
118
|
PARNER
|
MH-09-010-004-001/344
(DESEADE)
|
1809010000NRG23030820230306044
|
03/08/2023
|
Balu
|
1809010WL0056967
|
Balu
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FE8
|
|
Balu
|
()
|
|
119
|
PARNER
|
MH-09-010-004-001/344
(DESEADE)
|
1809010000NRG23030820230306045
|
03/08/2023
|
Balu
|
1809010WL0056967
|
Balu
|
00089
|
CBIN0282291
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N082300378FE9
|
|
Balu
|
()
|
|
120
|
PARNER
|
MH-09-010-004-001/347
(DESEADE)
|
1809010000NRG23030820230306047
|
03/08/2023
|
Sopan
|
1809010WL0056967
|
Sopan
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FF4
|
|
Sopan
|
()
|
|
121
|
PARNER
|
MH-09-010-004-001/347
(DESEADE)
|
1809010000NRG23030820230306048
|
03/08/2023
|
Sopan
|
1809010WL0056967
|
Sopan
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FF5
|
|
Sopan
|
()
|
|
122
|
PARNER
|
MH-09-010-004-001/349
(DESEADE)
|
1809010000NRG23030820230306050
|
03/08/2023
|
Suresh
|
1809010WL0056967
|
Suresh
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N08230037900A
|
|
Suresh
|
()
|
|
123
|
PARNER
|
MH-09-010-004-001/382
(DESEADE)
|
1809010000NRG23030820230306052
|
03/08/2023
|
Satish
|
1809010WL0056967
|
Satish
|
00089
|
CBIN0282291
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N082300379000
|
|
Satish
|
()
|
|
124
|
PARNER
|
MH-09-010-004-001/480
(DESEADE)
|
1809010000NRG23030820230306053
|
03/08/2023
|
Satish
|
1809010WL0056967
|
Satish
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FFD
|
|
Satish
|
()
|
|
125
|
PARNER
|
MH-09-010-004-001/480
(DESEADE)
|
1809010000NRG23030820230306055
|
03/08/2023
|
Shubhangi
|
1809010WL0056967
|
Shubhangi
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FFE
|
|
Shubhangi
|
()
|
|
126
|
PARNER
|
MH-09-010-004-001/481
(DESEADE)
|
1809010000NRG23030820230306056
|
03/08/2023
|
Vikram
|
1809010WL0056967
|
Vikram
|
00089
|
CBIN0282291
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N082300378FF8
|
|
Vikram
|
()
|
|
127
|
PARNER
|
MH-09-010-004-001/483
(DESEADE)
|
1809010000NRG23030820230306058
|
03/08/2023
|
Navbnatn
|
1809010WL0056967
|
Navbnatn
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FF6
|
|
Navbnatn
|
()
|
|
128
|
PARNER
|
MH-09-010-004-001/484
(DESEADE)
|
1809010000NRG23030820230306060
|
03/08/2023
|
Bhaskar
|
1809010WL0056967
|
Bhaskar
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300379001
|
|
Bhaskar
|
()
|
|
129
|
PARNER
|
MH-09-010-004-001/484
(DESEADE)
|
1809010000NRG23030820230306061
|
03/08/2023
|
Bhaskar
|
1809010WL0056967
|
Bhaskar
|
00089
|
CBIN0282291
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N082300379002
|
|
Bhaskar
|
()
|
|
130
|
PARNER
|
MH-09-010-004-001/488
(DESEADE)
|
1809010000NRG23030820230306063
|
03/08/2023
|
Baban
|
1809010WL0056967
|
Baban
|
00089
|
CBIN0282291
|
1771
|
1771
|
Processed
|
13/09/2023
|
|
N082300378FE3
|
|
Baban
|
()
|
|
131
|
PARNER
|
MH-09-010-004-001/488
(DESEADE)
|
1809010000NRG23030820230306064
|
03/08/2023
|
Baban
|
1809010WL0056967
|
Baban
|
00089
|
CBIN0282291
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N082300378FE4
|
|
Baban
|
()
|
|
132
|
PARNER
|
MH-09-010-004-001/60
(DESEADE)
|
1809010000NRG23030820230306066
|
03/08/2023
|
Tukaram
|
1809010WL0056967
|
Tukaram
|
00089
|
CBIN0282291
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N082300378FFC
|
|
Tukaram
|
()
|
|
133
|
PARNER
|
MH-09-010-005-001/421
(MANDAVE KH)
|
1809010000NRG23030820230307727
|
03/08/2023
|
Sahebarao Laxman Pawar
|
1809010WL0057032
|
Sahebarao Laxman Pawar
|
00089
|
CBIN0282291
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
N082300378FF2
|
|
Sahebarao Laxman Pawar
|
()
|
|
134
|
PARNER
|
MH-09-010-008-002/1243
(VANKUTE)
|
1809010000NRG23030820230307517
|
03/08/2023
|
Indu Balu Salave
|
1809010WL0057021
|
Indu Balu Salave
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379007
|
|
Indu Balu Salave
|
()
|
|
135
|
PARNER
|
MH-09-010-008-002/2043
(VANKUTE)
|
1809010000NRG23030820230307519
|
03/08/2023
|
Manisha Sanjay Khaire
|
1809010WL0057021
|
Manisha Sanjay Khaire
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379004
|
|
Manisha Sanjay Khaire
|
()
|
|
136
|
PARNER
|
MH-09-010-008-002/2043
(VANKUTE)
|
1809010000NRG23030820230307518
|
03/08/2023
|
Sanjay Bhausaheb Khaire
|
1809010WL0057021
|
Sanjay Bhausaheb Khaire
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FE2
|
|
Sanjay Bhausaheb Khaire
|
()
|
|
137
|
PARNER
|
MH-09-010-008-002/2104
(VANKUTE)
|
1809010000NRG23030820230307524
|
03/08/2023
|
Amol dattatray Khaire
|
1809010WL0057021
|
Amol dattatray Khaire
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037900B
|
|
Amol dattatray Khaire
|
()
|
|
138
|
PARNER
|
MH-09-010-008-002/2104
(VANKUTE)
|
1809010000NRG23030820230307525
|
03/08/2023
|
Laxmi Amol Khaire
|
1809010WL0057021
|
Laxmi Amol Khaire
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379006
|
|
Laxmi Amol Khaire
|
()
|
|
139
|
PARNER
|
MH-09-010-008-002/230
(VANKUTE)
|
1809010000NRG23030820230307526
|
03/08/2023
|
Kondiba Fakira Salave
|
1809010WL0057021
|
Kondiba Fakira Salave
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FDE
|
|
Kondiba Fakira Salave
|
()
|
|
140
|
PARNER
|
MH-09-010-008-002/230
(VANKUTE)
|
1809010000NRG23030820230307527
|
03/08/2023
|
Sindhubai Kondiba Salave
|
1809010WL0057021
|
Sindhubai Kondiba Salave
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FDF
|
|
Sindhubai Kondiba Salave
|
()
|
|
141
|
PARNER
|
MH-09-010-008-002/268
(VANKUTE)
|
1809010000NRG23030820230307528
|
03/08/2023
|
Chandrabhaga Bajirao Salave
|
1809010WL0057021
|
Chandrabhaga Bajirao Salave
|
00089
|
CBIN0282291
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300378FEC
|
|
Chandrabhaga Bajirao Salave
|
()
|
|
142
|
PARNER
|
MH-09-010-008-002/281
(VANKUTE)
|
1809010000NRG23030820230307530
|
03/08/2023
|
Sandeep Baban Bagul
|
1809010WL0057021
|
Sandeep Baban Bagul
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FFB
|
|
Sandeep Baban Bagul
|
()
|
|
143
|
PARNER
|
MH-09-010-008-002/281
(VANKUTE)
|
1809010000NRG23030820230307529
|
03/08/2023
|
Sushbai Baban Bagul
|
1809010WL0057021
|
Sushbai Baban Bagul
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FE0
|
|
Sushbai Baban Bagul
|
()
|
|
144
|
PARNER
|
MH-09-010-008-002/303
(VANKUTE)
|
1809010000NRG23030820230307531
|
03/08/2023
|
Eknath Bhau salve
|
1809010WL0057021
|
Eknath Bhau salve
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FF7
|
|
Eknath Bhau salve
|
()
|
|
145
|
PARNER
|
MH-09-010-008-002/303
(VANKUTE)
|
1809010000NRG23030820230307532
|
03/08/2023
|
Shobha Eknath Salve
|
1809010WL0057021
|
Shobha Eknath Salve
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379003
|
|
Shobha Eknath Salve
|
()
|
|
146
|
PARNER
|
MH-09-010-008-002/3204
(VANKUTE)
|
1809010000NRG23030820230307536
|
03/08/2023
|
Anil
|
1809010WL0057021
|
Anil
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037900C
|
|
Anil
|
()
|
|
147
|
PARNER
|
MH-09-010-008-002/3204
(VANKUTE)
|
1809010000NRG23030820230307537
|
03/08/2023
|
Roopali
|
1809010WL0057021
|
Roopali
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037900D
|
|
Roopali
|
()
|
|
148
|
PARNER
|
MH-09-010-008-002/3205
(VANKUTE)
|
1809010000NRG23030820230307539
|
03/08/2023
|
Priya Narayan Salave
|
1809010WL0057021
|
Priya Narayan Salave
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037900E
|
|
Priya Narayan Salave
|
()
|
|
149
|
PARNER
|
MH-09-010-008-002/3215
(VANKUTE)
|
1809010000NRG23030820230307540
|
03/08/2023
|
Gorakh Donde
|
1809010WL0057021
|
Gorakh Donde
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037900F
|
|
Gorakh Donde
|
()
|
|
150
|
PARNER
|
MH-09-010-008-002/40
(VANKUTE)
|
1809010000NRG23030820230307542
|
03/08/2023
|
Lalita Subhash Khaire
|
1809010WL0057021
|
Lalita Subhash Khaire
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FFF
|
|
Lalita Subhash Khaire
|
()
|
|
151
|
PARNER
|
MH-09-010-008-002/40
(VANKUTE)
|
1809010000NRG23030820230307541
|
03/08/2023
|
Subhash Baburao Khaire
|
1809010WL0057021
|
Subhash Baburao Khaire
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FF9
|
|
Subhash Baburao Khaire
|
()
|
|
152
|
PARNER
|
MH-09-010-008-002/55
(VANKUTE)
|
1809010000NRG23030820230307544
|
03/08/2023
|
Jyoti Uttam Khaire
|
1809010WL0057021
|
Jyoti Uttam Khaire
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FDD
|
|
Jyoti Uttam Khaire
|
()
|
|
153
|
PARNER
|
MH-09-010-008-002/55
(VANKUTE)
|
1809010000NRG23030820230307543
|
03/08/2023
|
Uttam Raghunath Khaire
|
1809010WL0057021
|
Uttam Raghunath Khaire
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FF3
|
|
Uttam Raghunath Khaire
|
()
|
|
154
|
PARNER
|
MH-09-010-008-002/914
(VANKUTE)
|
1809010000NRG23030820230307545
|
03/08/2023
|
Anna
|
1809010WL0057021
|
Anna
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FE1
|
|
Anna
|
()
|
|
155
|
PARNER
|
MH-09-010-008-002/948
(VANKUTE)
|
1809010000NRG23030820230307546
|
03/08/2023
|
Ganesh Baburav Shinde
|
1809010WL0057021
|
Ganesh Baburav Shinde
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300378FDC
|
|
Ganesh Baburav Shinde
|
()
|
|
156
|
PARNER
|
MH-09-010-008-002/980
(VANKUTE)
|
1809010000NRG23030820230307547
|
03/08/2023
|
Nanda Sidharth Kharat
|
1809010WL0057021
|
Nanda Sidharth Kharat
|
00089
|
CBIN0282291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379008
|
|
Nanda Sidharth Kharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97550
|
97550
|
|
|
|
|
|
|
|
|
157
|
PARNER
|
MH-09-010-068-001/327
(WALWANE)
|
1809010000NRG23030820230307249
|
03/08/2023
|
Varsha Prakashrav Gaikwad
|
1809010WL0057005
|
Varsha Prakashrav Gaikwad
|
00089
|
CBIN0282512
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N08230037901F
|
|
Varsha Prakashrav Gaikwad
|
()
|
|
158
|
PARNER
|
MH-09-010-068-001/327
(WALWANE)
|
1809010000NRG23030820230307246
|
03/08/2023
|
Varsha Prakashrav Gaikwad
|
1809010WL0057005
|
Varsha Prakashrav Gaikwad
|
00089
|
CBIN0282512
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
N08230037901E
|
|
Varsha Prakashrav Gaikwad
|
()
|
|
159
|
PARNER
|
MH-09-010-068-001/350
(WALWANE)
|
1809010000NRG23030820230307251
|
03/08/2023
|
chandrakala Sampat Dhawale
|
1809010WL0057005
|
chandrakala Sampat Dhawale
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379015
|
|
chandrakala Sampat Dhawale
|
()
|
|
160
|
PARNER
|
MH-09-010-068-001/350
(WALWANE)
|
1809010000NRG23030820230307244
|
03/08/2023
|
chandrakala Sampat Dhawale
|
1809010WL0057005
|
chandrakala Sampat Dhawale
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379014
|
|
chandrakala Sampat Dhawale
|
()
|
|
161
|
PARNER
|
MH-09-010-068-001/350
(WALWANE)
|
1809010000NRG23030820230307245
|
03/08/2023
|
Chetan Sampat Dhawale
|
1809010WL0057005
|
Chetan Sampat Dhawale
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037901D
|
|
Chetan Sampat Dhawale
|
()
|
|
162
|
PARNER
|
MH-09-010-068-001/350
(WALWANE)
|
1809010000NRG23030820230307254
|
03/08/2023
|
Chetan Sampat Dhawale
|
1809010WL0057005
|
Chetan Sampat Dhawale
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037901C
|
|
Chetan Sampat Dhawale
|
()
|
|
163
|
PARNER
|
MH-09-010-068-001/432
(WALWANE)
|
1809010000NRG23030820230307248
|
03/08/2023
|
Shital Sunil Darekar
|
1809010WL0057005
|
Shital Sunil Darekar
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037901B
|
|
Shital Sunil Darekar
|
()
|
|
164
|
PARNER
|
MH-09-010-068-001/432
(WALWANE)
|
1809010000NRG23030820230307257
|
03/08/2023
|
Shital Sunil Darekar
|
1809010WL0057005
|
Shital Sunil Darekar
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379019
|
|
Shital Sunil Darekar
|
()
|
|
165
|
PARNER
|
MH-09-010-068-001/432
(WALWANE)
|
1809010000NRG23030820230307247
|
03/08/2023
|
Sunil Baban Darekar
|
1809010WL0057005
|
Sunil Baban Darekar
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037901A
|
|
Sunil Baban Darekar
|
()
|
|
166
|
PARNER
|
MH-09-010-068-001/432
(WALWANE)
|
1809010000NRG23030820230307255
|
03/08/2023
|
Sunil Baban Darekar
|
1809010WL0057005
|
Sunil Baban Darekar
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379018
|
|
Sunil Baban Darekar
|
()
|
|
167
|
PARNER
|
MH-09-010-070-001/134
(ASTAGAON)
|
1809010000NRG23030820230304206
|
03/08/2023
|
Reshma Santosh Kale
|
1809010WL0056929
|
Reshma Santosh Kale
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379022
|
|
Reshma Santosh Kale
|
()
|
|
168
|
PARNER
|
MH-09-010-070-001/234
(ASTAGAON)
|
1809010000NRG23030820230304207
|
03/08/2023
|
Poapat Dhondiba Pathare
|
1809010WL0056929
|
Poapat Dhondiba Pathare
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379020
|
|
Poapat Dhondiba Pathare
|
()
|
|
169
|
PARNER
|
MH-09-010-070-001/234
(ASTAGAON)
|
1809010000NRG23030820230304216
|
03/08/2023
|
Poapat Dhondiba Pathare
|
1809010WL0056929
|
Poapat Dhondiba Pathare
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379021
|
|
Poapat Dhondiba Pathare
|
()
|
|
170
|
PARNER
|
MH-09-010-070-001/330
(ASTAGAON)
|
1809010000NRG23030820230304208
|
03/08/2023
|
Sukhdeo Shivram Gaware
|
1809010WL0056929
|
Sukhdeo Shivram Gaware
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379016
|
|
Sukhdeo Shivram Gaware
|
()
|
|
171
|
PARNER
|
MH-09-010-070-001/330
(ASTAGAON)
|
1809010000NRG23030820230304209
|
03/08/2023
|
Sukhdeo Shivram Gaware
|
1809010WL0056929
|
Sukhdeo Shivram Gaware
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379017
|
|
Sukhdeo Shivram Gaware
|
()
|
|
172
|
PARNER
|
MH-09-010-070-001/529
(ASTAGAON)
|
1809010000NRG23030820230304212
|
03/08/2023
|
SHARD SITARAM PPATHARE
|
1809010WL0056929
|
SHARD SITARAM PPATHARE
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379024
|
|
SHARD SITARAM PPATHARE
|
()
|
|
173
|
PARNER
|
MH-09-010-070-001/529
(ASTAGAON)
|
1809010000NRG23030820230304215
|
03/08/2023
|
SHARD SITARAM PPATHARE
|
1809010WL0056929
|
SHARD SITARAM PPATHARE
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379023
|
|
SHARD SITARAM PPATHARE
|
()
|
|
174
|
PARNER
|
MH-09-010-099-001/179
(RUI CHATRAPATI)
|
1809010000NRG23030820230308588
|
03/08/2023
|
Haribhau Raghu Shinde
|
1809010WL0057064
|
Haribhau Raghu Shinde
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379010
|
|
Haribhau Raghu Shinde
|
()
|
|
175
|
PARNER
|
MH-09-010-099-001/179
(RUI CHATRAPATI)
|
1809010000NRG23030820230308589
|
03/08/2023
|
Haribhau Raghu Shinde
|
1809010WL0057064
|
Haribhau Raghu Shinde
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379011
|
|
Haribhau Raghu Shinde
|
()
|
|
176
|
PARNER
|
MH-09-010-099-001/179
(RUI CHATRAPATI)
|
1809010000NRG23030820230308591
|
03/08/2023
|
Haribhau Raghu Shinde
|
1809010WL0057064
|
Haribhau Raghu Shinde
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379012
|
|
Haribhau Raghu Shinde
|
()
|
|
177
|
PARNER
|
MH-09-010-099-001/179
(RUI CHATRAPATI)
|
1809010000NRG23030820230308592
|
03/08/2023
|
Haribhau Raghu Shinde
|
1809010WL0057064
|
Haribhau Raghu Shinde
|
00089
|
CBIN0282512
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379013
|
|
Haribhau Raghu Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37354
|
37354
|
|
|
|
|
|
|
|
|
178
|
PARNER
|
MH-09-010-087-001/360
(ALKUTI)
|
1809010000NRG23030820230304002
|
03/08/2023
|
RANJANA VITTHAL SHINDE
|
1809010WL0056925
|
RANJANA VITTHAL SHINDE
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379032
|
|
RANJANA VITTHAL SHINDE
|
()
|
|
179
|
PARNER
|
MH-09-010-087-001/360
(ALKUTI)
|
1809010000NRG23030820230304005
|
03/08/2023
|
RANJANA VITTHAL SHINDE
|
1809010WL0056925
|
RANJANA VITTHAL SHINDE
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379033
|
|
RANJANA VITTHAL SHINDE
|
()
|
|
180
|
PARNER
|
MH-09-010-087-001/360
(ALKUTI)
|
1809010000NRG23030820230304006
|
03/08/2023
|
Ravina Sagar Shinde
|
1809010WL0056925
|
Ravina Sagar Shinde
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379036
|
|
Ravina Sagar Shinde
|
()
|
|
181
|
PARNER
|
MH-09-010-087-001/360
(ALKUTI)
|
1809010000NRG23030820230304003
|
03/08/2023
|
Ravina Sagar Shinde
|
1809010WL0056925
|
Ravina Sagar Shinde
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379037
|
|
Ravina Sagar Shinde
|
()
|
|
182
|
PARNER
|
MH-09-010-087-001/360
(ALKUTI)
|
1809010000NRG23030820230304004
|
03/08/2023
|
VITTHAL NAGU SHINDE
|
1809010WL0056925
|
VITTHAL NAGU SHINDE
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379028
|
|
VITTHAL NAGU SHINDE
|
()
|
|
183
|
PARNER
|
MH-09-010-087-001/360
(ALKUTI)
|
1809010000NRG23030820230304001
|
03/08/2023
|
VITTHAL NAGU SHINDE
|
1809010WL0056925
|
VITTHAL NAGU SHINDE
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379029
|
|
VITTHAL NAGU SHINDE
|
()
|
|
184
|
PARNER
|
MH-09-010-087-001/742
(ALKUTI)
|
1809010000NRG23030820230304014
|
03/08/2023
|
Jagannath Dhondiba Gaikawad
|
1809010WL0056925
|
Jagannath Dhondiba Gaikawad
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379026
|
|
Jagannath Dhondiba Gaikawad
|
()
|
|
185
|
PARNER
|
MH-09-010-087-001/742
(ALKUTI)
|
1809010000NRG23030820230304015
|
03/08/2023
|
Jagannath Dhondiba Gaikawad
|
1809010WL0056925
|
Jagannath Dhondiba Gaikawad
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379025
|
|
Jagannath Dhondiba Gaikawad
|
()
|
|
186
|
PARNER
|
MH-09-010-087-001/762
(ALKUTI)
|
1809010000NRG23030820230304016
|
03/08/2023
|
DARSHAN GIRISH ROKDE
|
1809010WL0056925
|
DARSHAN GIRISH ROKDE
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037902D
|
|
DARSHAN GIRISH ROKDE
|
()
|
|
187
|
PARNER
|
MH-09-010-087-001/762
(ALKUTI)
|
1809010000NRG23030820230304017
|
03/08/2023
|
SHOBHA GIRISH ROKDE
|
1809010WL0056925
|
SHOBHA GIRISH ROKDE
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037902C
|
|
SHOBHA GIRISH ROKDE
|
()
|
|
188
|
PARNER
|
MH-09-010-087-001/768
(ALKUTI)
|
1809010000NRG23030820230304018
|
03/08/2023
|
SHYAMRAO PANDURNAG ROKDE
|
1809010WL0056925
|
SHYAMRAO PANDURNAG ROKDE
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379034
|
|
SHYAMRAO PANDURNAG ROKDE
|
()
|
|
189
|
PARNER
|
MH-09-010-087-001/782
(ALKUTI)
|
1809010000NRG23030820230304022
|
03/08/2023
|
BALU BABURAO KANINGDHWAJ
|
1809010WL0056925
|
BALU BABURAO KANINGDHWAJ
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379027
|
|
BALU BABURAO KANINGDHWAJ
|
()
|
|
190
|
PARNER
|
MH-09-010-087-001/782
(ALKUTI)
|
1809010000NRG23030820230304023
|
03/08/2023
|
SONALI BALU KANINGDHWAJ
|
1809010WL0056925
|
SONALI BALU KANINGDHWAJ
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379035
|
|
SONALI BALU KANINGDHWAJ
|
()
|
|
191
|
PARNER
|
MH-09-010-087-001/784
(ALKUTI)
|
1809010000NRG23030820230304024
|
03/08/2023
|
SANTOSH DADABHAU KANINGDHWAJ
|
1809010WL0056925
|
SANTOSH DADABHAU KANINGDHWAJ
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379038
|
|
SANTOSH DADABHAU KANINGDHWAJ
|
()
|
|
192
|
PARNER
|
MH-09-010-092-001/125
(SHIRAPUR)
|
1809010000NRG23030820230307981
|
03/08/2023
|
Manda Shriram Pandit
|
1809010WL0057043
|
Manda Shriram Pandit
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379031
|
|
Manda Shriram Pandit
|
()
|
|
193
|
PARNER
|
MH-09-010-092-001/125
(SHIRAPUR)
|
1809010000NRG23030820230307986
|
03/08/2023
|
Manda Shriram Pandit
|
1809010WL0057043
|
Manda Shriram Pandit
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037902F
|
|
Manda Shriram Pandit
|
()
|
|
194
|
PARNER
|
MH-09-010-092-001/125
(SHIRAPUR)
|
1809010000NRG23030820230307980
|
03/08/2023
|
Shriram Bhau pandit
|
1809010WL0057043
|
Shriram Bhau pandit
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379030
|
|
Shriram Bhau pandit
|
()
|
|
195
|
PARNER
|
MH-09-010-092-001/125
(SHIRAPUR)
|
1809010000NRG23030820230307985
|
03/08/2023
|
Shriram Bhau pandit
|
1809010WL0057043
|
Shriram Bhau pandit
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037902E
|
|
Shriram Bhau pandit
|
()
|
|
196
|
PARNER
|
MH-09-010-092-001/189
(SHIRAPUR)
|
1809010000NRG23030820230307982
|
03/08/2023
|
KAILAS PANDURANG SALVE
|
1809010WL0057043
|
KAILAS PANDURANG SALVE
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379086
|
|
KAILAS PANDURANG SALVE
|
()
|
|
197
|
PARNER
|
MH-09-010-092-001/189
(SHIRAPUR)
|
1809010000NRG23030820230307983
|
03/08/2023
|
SANDHAYA KAILAH SALVE
|
1809010WL0057043
|
SANDHAYA KAILAH SALVE
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037902B
|
|
SANDHAYA KAILAH SALVE
|
()
|
|
198
|
PARNER
|
MH-09-010-092-001/189
(SHIRAPUR)
|
1809010000NRG23030820230307984
|
03/08/2023
|
SANDHAYA KAILAH SALVE
|
1809010WL0057043
|
SANDHAYA KAILAH SALVE
|
00089
|
CBIN0282849
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037902A
|
|
SANDHAYA KAILAH SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
199
|
PARNER
|
MH-09-010-082-001/219
(CHINCHOLI)
|
1809010000NRG23030820230305652
|
03/08/2023
|
Balasaheb
|
1809010WL0056960
|
Balasaheb
|
00089
|
CBIN0282950
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379085
|
|
Balasaheb
|
()
|
|
200
|
PARNER
|
MH-09-010-082-001/219
(CHINCHOLI)
|
1809010000NRG23030820230305654
|
03/08/2023
|
Balasaheb
|
1809010WL0056960
|
Balasaheb
|
00089
|
CBIN0282950
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379084
|
|
Balasaheb
|
()
|
|
201
|
PARNER
|
MH-09-010-082-001/219
(CHINCHOLI)
|
1809010000NRG23030820230305655
|
03/08/2023
|
SHAKUNTALA BALASAHEB GHORPADE
|
1809010WL0056960
|
SHAKUNTALA BALASAHEB GHORPADE
|
00089
|
CBIN0282950
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379039
|
|
SHAKUNTALA BALASAHEB GHORPADE
|
()
|
|
202
|
PARNER
|
MH-09-010-082-001/219
(CHINCHOLI)
|
1809010000NRG23030820230305653
|
03/08/2023
|
SHAKUNTALA BALASAHEB GHORPADE
|
1809010WL0056960
|
SHAKUNTALA BALASAHEB GHORPADE
|
00089
|
CBIN0282950
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037903A
|
|
SHAKUNTALA BALASAHEB GHORPADE
|
()
|
|
203
|
PARNER
|
MH-09-010-095-001/222
(PIMPRI JALSEN)
|
1809010000NRG23030820230308217
|
03/08/2023
|
Tukaram Arjun Randive
|
1809010WL0057050
|
Tukaram Arjun Randive
|
00089
|
CBIN0282950
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037903B
|
|
Tukaram Arjun Randive
|
()
|
|
204
|
PARNER
|
MH-09-010-095-001/222
(PIMPRI JALSEN)
|
1809010000NRG23030820230308222
|
03/08/2023
|
Tukaram Arjun Randive
|
1809010WL0057050
|
Tukaram Arjun Randive
|
00089
|
CBIN0282950
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037903C
|
|
Tukaram Arjun Randive
|
()
|
|
205
|
PARNER
|
MH-09-010-095-001/500
(PIMPRI JALSEN)
|
1809010000NRG23030820230308224
|
03/08/2023
|
bhaskar martand randive
|
1809010WL0057050
|
bhaskar martand randive
|
00089
|
CBIN0282950
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379083
|
|
bhaskar martand randive
|
()
|
|
206
|
PARNER
|
MH-09-010-095-001/500
(PIMPRI JALSEN)
|
1809010000NRG23030820230308219
|
03/08/2023
|
bhaskar martand randive
|
1809010WL0057050
|
bhaskar martand randive
|
00089
|
CBIN0282950
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379082
|
|
bhaskar martand randive
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
207
|
PARNER
|
MH-09-010-007-001/1122
(PALASHI)
|
1809010000NRG23030820230301672
|
03/08/2023
|
popat laxman bhutambre
|
1809010WL0056813
|
popat laxman bhutambre
|
00152
|
HDFC0004328
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037903D
|
|
popat laxman bhutambre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
208
|
PARNER
|
MH-09-010-045-001/244
(PUNEWADI)
|
1809010000NRG23030820230308251
|
03/08/2023
|
Nanda Ranubhau Borude
|
1809010WL0057053
|
Nanda Ranubhau Borude
|
00165
|
IBKL0001413
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379040
|
|
Nanda Ranubhau Borude
|
()
|
|
209
|
PARNER
|
MH-09-010-045-001/244
(PUNEWADI)
|
1809010000NRG23030820230308250
|
03/08/2023
|
Ranubhau Borude
|
1809010WL0057053
|
Ranubhau Borude
|
00165
|
IBKL0001413
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379041
|
|
Ranubhau Borude
|
()
|
|
210
|
PARNER
|
MH-09-010-045-001/619
(PUNEWADI)
|
1809010000NRG23030820230308252
|
03/08/2023
|
Shankar Manaji Damare
|
1809010WL0057053
|
Shankar Manaji Damare
|
00165
|
IBKL0001413
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037903E
|
|
Shankar Manaji Damare
|
()
|
|
211
|
PARNER
|
MH-09-010-045-001/619
(PUNEWADI)
|
1809010000NRG23030820230308253
|
03/08/2023
|
Shevanta Shankar Damare
|
1809010WL0057053
|
Shevanta Shankar Damare
|
00165
|
IBKL0001413
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037903F
|
|
Shevanta Shankar Damare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
212
|
PARNER
|
MH-09-010-051-004/770
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308328
|
03/08/2023
|
Satish Ashok Sonawane
|
1809010WL0057056
|
Satish Ashok Sonawane
|
00415
|
SBIN0000279
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379076
|
|
MR SATISH ASHOK SONAWANE
|
()
|
|
213
|
PARNER
|
MH-09-010-051-004/770
(RALLEGAON THARPAL)
|
1809010000NRG23030820230308336
|
03/08/2023
|
Satish Ashok Sonawane
|
1809010WL0057056
|
Satish Ashok Sonawane
|
00415
|
SBIN0000279
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379077
|
|
MR SATISH ASHOK SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
214
|
PARNER
|
MH-09-010-034-001/424
(DAITHANE GUNJAL)
|
1809010000NRG23030820230305749
|
03/08/2023
|
Khandu
|
1809010WL0056965
|
Khandu
|
00415
|
SBIN0001129
|
1498
|
1498
|
Processed
|
13/09/2023
|
|
N082300379087
|
|
MR KHANDU EKNATH GUNJAL
|
()
|
|
215
|
PARNER
|
MH-09-010-034-001/51
(DAITHANE GUNJAL)
|
1809010000NRG23030820230305750
|
03/08/2023
|
Malhari
|
1809010WL0056965
|
Malhari
|
00415
|
SBIN0001129
|
1498
|
1498
|
Processed
|
13/09/2023
|
|
N082300379078
|
|
MR MALHARI YEDHU ZAMBARE
|
()
|
|
216
|
PARNER
|
MH-09-010-054-001/34
(LONI HAVALI)
|
1809010000NRG23030820230307715
|
03/08/2023
|
Parubai Bapurao Rakshe
|
1809010WL0057031
|
Parubai Bapurao Rakshe
|
00415
|
SBIN0001129
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300379088
|
Account closed
|
|
|
|
217
|
PARNER
|
MH-09-010-054-001/34
(LONI HAVALI)
|
1809010000NRG23030820230307712
|
03/08/2023
|
Parubai Bapurao Rakshe
|
1809010WL0057031
|
Parubai Bapurao Rakshe
|
00415
|
SBIN0001129
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300379089
|
Account closed
|
|
|
|
218
|
PARNER
|
MH-09-010-054-001/47
(LONI HAVALI)
|
1809010000NRG23030820230307713
|
03/08/2023
|
Rupali Vikram Rakshe
|
1809010WL0057031
|
Rupali Vikram Rakshe
|
00415
|
SBIN0001129
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379079
|
|
MRS RUPALI VIKRAM RAKSHE
|
()
|
|
219
|
PARNER
|
MH-09-010-054-001/47
(LONI HAVALI)
|
1809010000NRG23030820230307716
|
03/08/2023
|
Rupali Vikram Rakshe
|
1809010WL0057031
|
Rupali Vikram Rakshe
|
00415
|
SBIN0001129
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037907A
|
|
MRS RUPALI VIKRAM RAKSHE
|
()
|
|
220
|
PARNER
|
MH-09-010-054-001/515
(LONI HAVALI)
|
1809010000NRG23030820230307714
|
03/08/2023
|
Uttam Tukaram Shelke
|
1809010WL0057031
|
Uttam Tukaram Shelke
|
00415
|
SBIN0001129
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037907B
|
|
MR UTTAM TUKARAM SHELKE
|
()
|
|
221
|
PARNER
|
MH-09-010-075-001/553
(PIMPLANER)
|
1809010000NRG23030820230308079
|
03/08/2023
|
Dattatray Tatyaba Khupate
|
1809010WL0057046
|
Dattatray Tatyaba Khupate
|
00415
|
SBIN0001129
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037908A
|
|
MR DATTATRAY TATYABA KHUPTE
|
()
|
|
222
|
PARNER
|
MH-09-010-075-001/553
(PIMPLANER)
|
1809010000NRG23030820230308073
|
03/08/2023
|
Dattatray Tatyaba Khupate
|
1809010WL0057046
|
Dattatray Tatyaba Khupate
|
00415
|
SBIN0001129
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037908B
|
|
MR DATTATRAY TATYABA KHUPTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
223
|
PARNER
|
MH-09-010-004-001/272
(DESEADE)
|
1809010000NRG23030820230306034
|
03/08/2023
|
Subhash
|
1809010WL0056967
|
Subhash
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379096
|
|
MRS SUNITA SUBHASH GOLE
|
()
|
|
224
|
PARNER
|
MH-09-010-004-001/272
(DESEADE)
|
1809010000NRG23030820230306035
|
03/08/2023
|
Sunita
|
1809010WL0056967
|
Sunita
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379097
|
|
MRS SUNITA SUBHASH GOLE
|
()
|
|
225
|
PARNER
|
MH-09-010-004-001/277
(DESEADE)
|
1809010000NRG23030820230307730
|
03/08/2023
|
Ashabai Sarjerav Bhor
|
1809010WL0057032
|
Ashabai Sarjerav Bhor
|
00415
|
SBIN0007160
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N08230037909B
|
|
MS ASHABAI SARJERAV BHOR
|
()
|
|
226
|
PARNER
|
MH-09-010-004-001/79
(DESEADE)
|
1809010000NRG23030820230306067
|
03/08/2023
|
Sachin
|
1809010WL0056967
|
Sachin
|
00415
|
SBIN0007160
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N08230037909D
|
|
MR SACHIN SHANKAR BHOR
|
()
|
|
227
|
PARNER
|
MH-09-010-005-001/28
(MANDAVE KH)
|
1809010000NRG23030820230307731
|
03/08/2023
|
Narmada Dnyandev Bhor
|
1809010WL0057032
|
Narmada Dnyandev Bhor
|
00415
|
SBIN0007160
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
N082300379099
|
|
MRS NARMADA DNYANDEV BHOR
|
()
|
|
228
|
PARNER
|
MH-09-010-005-001/28
(MANDAVE KH)
|
1809010000NRG23030820230307726
|
03/08/2023
|
Narmada Dnyandev Bhor
|
1809010WL0057032
|
Narmada Dnyandev Bhor
|
00415
|
SBIN0007160
|
1076
|
1076
|
Processed
|
13/09/2023
|
|
N08230037909A
|
|
MRS NARMADA DNYANDEV BHOR
|
()
|
|
229
|
PARNER
|
MH-09-010-005-001/541
(MANDAVE KH)
|
1809010000NRG23030820230307728
|
03/08/2023
|
Lahanu gangaram aher
|
1809010WL0057032
|
Lahanu gangaram aher
|
00415
|
SBIN0007160
|
834
|
834
|
Processed
|
13/09/2023
|
|
N082300379095
|
|
MRS LAHANU GANGARAM AHER
|
()
|
|
230
|
PARNER
|
MH-09-010-005-001/541
(MANDAVE KH)
|
1809010000NRG23030820230307729
|
03/08/2023
|
Lahanu gangaram aher
|
1809010WL0057032
|
Lahanu gangaram aher
|
00415
|
SBIN0007160
|
1939
|
1939
|
Processed
|
13/09/2023
|
|
N082300379094
|
|
MRS LAHANU GANGARAM AHER
|
()
|
|
231
|
PARNER
|
MH-09-010-008-002/2075
(VANKUTE)
|
1809010000NRG23030820230307521
|
03/08/2023
|
Bhima
|
1809010WL0057021
|
Bhima
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379093
|
|
MR BHIMA BIRA BICHKULE
|
()
|
|
232
|
PARNER
|
MH-09-010-008-002/2075
(VANKUTE)
|
1809010000NRG23030820230307520
|
03/08/2023
|
Bhima Bira Bichkulr
|
1809010WL0057021
|
Bhima Bira Bichkulr
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379092
|
|
MR BHIMA BIRA BICHKULE
|
()
|
|
233
|
PARNER
|
MH-09-010-008-002/2080
(VANKUTE)
|
1809010000NRG23030820230307523
|
03/08/2023
|
Prabhu
|
1809010WL0057021
|
Prabhu
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037908E
|
|
MR PRABHU DHONDIBA TAKALE
|
()
|
|
234
|
PARNER
|
MH-09-010-008-002/2080
(VANKUTE)
|
1809010000NRG23030820230307522
|
03/08/2023
|
Prabhu Dhondiba Takale
|
1809010WL0057021
|
Prabhu Dhondiba Takale
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037908D
|
|
MR PRABHU DHONDIBA TAKALE
|
()
|
|
235
|
PARNER
|
MH-09-010-008-002/3116
(VANKUTE)
|
1809010000NRG23030820230307534
|
03/08/2023
|
Ashwin
|
1809010WL0057021
|
Ashwin
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379090
|
|
MR PRAVIN KONDIBA SALVE
|
()
|
|
236
|
PARNER
|
MH-09-010-008-002/3116
(VANKUTE)
|
1809010000NRG23030820230307533
|
03/08/2023
|
Pravin
|
1809010WL0057021
|
Pravin
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037908F
|
|
MR PRAVIN KONDIBA SALVE
|
()
|
|
237
|
PARNER
|
MH-09-010-008-002/3124
(VANKUTE)
|
1809010000NRG23030820230307535
|
03/08/2023
|
Datta Balu Salave
|
1809010WL0057021
|
Datta Balu Salave
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379098
|
|
MR DATTA BALU SALVE
|
()
|
|
238
|
PARNER
|
MH-09-010-008-002/3205
(VANKUTE)
|
1809010000NRG23030820230307538
|
03/08/2023
|
Narayan Eknath Salve
|
1809010WL0057021
|
Narayan Eknath Salve
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037909C
|
|
MR NARAYAN EKNATH SALVE
|
()
|
|
239
|
PARNER
|
MH-09-010-015-001/48
(SAVARGAON)
|
1809010000NRG23030820230308065
|
03/08/2023
|
Haribhau Devram Salave
|
1809010WL0057045
|
Haribhau Devram Salave
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300379091
|
|
MR HARIBHAU DEVRAM SALAVE
|
()
|
|
240
|
PARNER
|
MH-09-010-015-001/48
(SAVARGAON)
|
1809010000NRG23030820230308064
|
03/08/2023
|
Ranjana Devram Salave
|
1809010WL0057045
|
Ranjana Devram Salave
|
00415
|
SBIN0007160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037908C
|
|
MRS RANJANA DEVRAM SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29896
|
29896
|
|
|
|
|
|
|
|
|
241
|
PARNER
|
MH-09-010-009-001/121
(DHVALPURI)
|
1809010000NRG23030820230306363
|
03/08/2023
|
Bhaskar baban Chaudhari
|
1809010WL0056971
|
Bhaskar baban Chaudhari
|
00415
|
SBIN0008012
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003790A5
|
|
MR BHASKAR BABAN CHAUDHARI MRS SHARADA B
|
()
|
|
242
|
PARNER
|
MH-09-010-009-002/122
(DHVALPURI)
|
1809010000NRG23030820230306348
|
03/08/2023
|
Gorakha
|
1809010WL0056971
|
Gorakha
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790A2
|
|
MR GORAKH SONAJI DALVI
|
()
|
|
243
|
PARNER
|
MH-09-010-009-002/122
(DHVALPURI)
|
1809010000NRG23030820230306350
|
03/08/2023
|
Goraksha Sonaba Dalavi
|
1809010WL0056971
|
Goraksha Sonaba Dalavi
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790A4
|
|
MR GORAKH SONAJI DALVI
|
()
|
|
244
|
PARNER
|
MH-09-010-009-002/122
(DHVALPURI)
|
1809010000NRG23030820230306349
|
03/08/2023
|
Vimal
|
1809010WL0056971
|
Vimal
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790A3
|
|
MR GORAKH SONAJI DALVI
|
()
|
|
245
|
PARNER
|
MH-09-010-032-001/1160
(BHALAWANI)
|
1809010000NRG23030820230304383
|
03/08/2023
|
Poonam Vishal Patekar
|
1809010WL0056933
|
Poonam Vishal Patekar
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790B1
|
|
MRS POONAM VISHAL PATEKAR
|
()
|
|
246
|
PARNER
|
MH-09-010-032-001/1160
(BHALAWANI)
|
1809010000NRG23030820230304381
|
03/08/2023
|
Poonam Vishal Patekar
|
1809010WL0056933
|
Poonam Vishal Patekar
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790B0
|
|
MRS POONAM VISHAL PATEKAR
|
()
|
|
247
|
PARNER
|
MH-09-010-032-001/1160
(BHALAWANI)
|
1809010000NRG23030820230304382
|
03/08/2023
|
Vishal Yogeshwar Patekar
|
1809010WL0056933
|
Vishal Yogeshwar Patekar
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790A6
|
|
MR VISHAL YOGESHWAR PATEKAR
|
()
|
|
248
|
PARNER
|
MH-09-010-032-001/1160
(BHALAWANI)
|
1809010000NRG23030820230304380
|
03/08/2023
|
Vishal Yogeshwar Patekar
|
1809010WL0056933
|
Vishal Yogeshwar Patekar
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790A7
|
|
MR VISHAL YOGESHWAR PATEKAR
|
()
|
|
249
|
PARNER
|
MH-09-010-032-001/52
(BHALAWANI)
|
1809010000NRG23030820230304384
|
03/08/2023
|
sima dadabhau dolas
|
1809010WL0056933
|
sima dadabhau dolas
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790A8
|
|
MRS SEEMA DADABHAU DOLAS
|
()
|
|
250
|
PARNER
|
MH-09-010-032-001/52
(BHALAWANI)
|
1809010000NRG23030820230304385
|
03/08/2023
|
sima dadabhau dolas
|
1809010WL0056933
|
sima dadabhau dolas
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790A9
|
|
MRS SEEMA DADABHAU DOLAS
|
()
|
|
251
|
PARNER
|
MH-09-010-032-001/54
(BHALAWANI)
|
1809010000NRG23030820230304386
|
03/08/2023
|
Shantavan Manohar Patekar
|
1809010WL0056933
|
Shantavan Manohar Patekar
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790A0
|
|
MR SHANTAVAN MANOHAR PATTEKAR
|
()
|
|
252
|
PARNER
|
MH-09-010-032-001/54
(BHALAWANI)
|
1809010000NRG23030820230304387
|
03/08/2023
|
Shantavan Manohar Patekar
|
1809010WL0056933
|
Shantavan Manohar Patekar
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790A1
|
|
MR SHANTAVAN MANOHAR PATTEKAR
|
()
|
|
253
|
PARNER
|
MH-09-010-032-001/769
(BHALAWANI)
|
1809010000NRG23030820230304389
|
03/08/2023
|
Basbasheb Narayan Rohokale
|
1809010WL0056933
|
Basbasheb Narayan Rohokale
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037909E
|
|
MR BABASAHEB NARAYAN ROHOKALE
|
()
|
|
254
|
PARNER
|
MH-09-010-032-001/769
(BHALAWANI)
|
1809010000NRG23030820230304393
|
03/08/2023
|
Basbasheb Narayan Rohokale
|
1809010WL0056933
|
Basbasheb Narayan Rohokale
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230037909F
|
|
MR BABASAHEB NARAYAN ROHOKALE
|
()
|
|
255
|
PARNER
|
MH-09-010-032-001/769
(BHALAWANI)
|
1809010000NRG23030820230304391
|
03/08/2023
|
Parth Babasaheb Rohokale
|
1809010WL0056933
|
Parth Babasaheb Rohokale
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790AE
|
|
MASTER PARTH BABASAHEB ROHOKALE
|
()
|
|
256
|
PARNER
|
MH-09-010-032-001/769
(BHALAWANI)
|
1809010000NRG23030820230304395
|
03/08/2023
|
Parth Babasaheb Rohokale
|
1809010WL0056933
|
Parth Babasaheb Rohokale
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790AF
|
|
MASTER PARTH BABASAHEB ROHOKALE
|
()
|
|
257
|
PARNER
|
MH-09-010-032-001/769
(BHALAWANI)
|
1809010000NRG23030820230304394
|
03/08/2023
|
Rutuja Babasaheb Rohokale
|
1809010WL0056933
|
Rutuja Babasaheb Rohokale
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790AB
|
|
MISS RUTUJA BABASAHEB ROHOKALE
|
()
|
|
258
|
PARNER
|
MH-09-010-032-001/769
(BHALAWANI)
|
1809010000NRG23030820230304390
|
03/08/2023
|
Rutuja Babasaheb Rohokale
|
1809010WL0056933
|
Rutuja Babasaheb Rohokale
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790AA
|
|
MISS RUTUJA BABASAHEB ROHOKALE
|
()
|
|
259
|
PARNER
|
MH-09-010-032-001/769
(BHALAWANI)
|
1809010000NRG23030820230304392
|
03/08/2023
|
Sanjivani balasaheb Rohokale
|
1809010WL0056933
|
Sanjivani balasaheb Rohokale
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790AC
|
|
MRS SANJIVANI BABASAHEB ROHOKALE
|
()
|
|
260
|
PARNER
|
MH-09-010-032-001/769
(BHALAWANI)
|
1809010000NRG23030820230304388
|
03/08/2023
|
Sanjivani balasaheb Rohokale
|
1809010WL0056933
|
Sanjivani balasaheb Rohokale
|
00415
|
SBIN0008012
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790AD
|
|
MRS SANJIVANI BABASAHEB ROHOKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35584
|
35584
|
|
|
|
|
|
|
|
|
261
|
PARNER
|
MH-09-010-049-005/859
(NIGHOJ)
|
1809010000NRG23030820230303737
|
03/08/2023
|
Laxman Gorakh Ghogare
|
1809010WL0056916
|
Laxman Gorakh Ghogare
|
00415
|
SBIN0011678
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790B4
|
|
MR LAXMAN GORAKSHA GHOGARE
|
()
|
|
262
|
PARNER
|
MH-09-010-095-001/689
(PIMPRI JALSEN)
|
1809010000NRG23030820230308220
|
03/08/2023
|
Nagesh Ramdas Salve
|
1809010WL0057050
|
Nagesh Ramdas Salve
|
00415
|
SBIN0011678
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790B2
|
|
MR NAGESH RAMDAS SALVE
|
()
|
|
263
|
PARNER
|
MH-09-010-095-001/689
(PIMPRI JALSEN)
|
1809010000NRG23030820230308221
|
03/08/2023
|
Nagesh Ramdas Salve
|
1809010WL0057050
|
Nagesh Ramdas Salve
|
00415
|
SBIN0011678
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790B3
|
|
MR NAGESH RAMDAS SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
264
|
PARNER
|
MH-09-010-070-001/134
(ASTAGAON)
|
1809010000NRG23030820230304205
|
03/08/2023
|
Santosh Sahebrao Kale
|
1809010WL0056929
|
Santosh Sahebrao Kale
|
00415
|
SBIN0013666
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790BA
|
|
MR SANTOSH SAHEBRAO KALE
|
()
|
|
265
|
PARNER
|
MH-09-010-099-001/179
(RUI CHATRAPATI)
|
1809010000NRG23030820230308593
|
03/08/2023
|
Sandip Haribhau Shind
|
1809010WL0057064
|
Sandip Haribhau Shind
|
00415
|
SBIN0013666
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790B9
|
|
MR SANDIP HARIBHAU SHINDE
|
()
|
|
266
|
PARNER
|
MH-09-010-099-001/179
(RUI CHATRAPATI)
|
1809010000NRG23030820230308590
|
03/08/2023
|
Sandip Haribhau Shind
|
1809010WL0057064
|
Sandip Haribhau Shind
|
00415
|
SBIN0013666
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003790B8
|
|
MR SANDIP HARIBHAU SHINDE
|
()
|
|
267
|
PARNER
|
MH-09-010-102-001/121
(KADUS)
|
1809010000NRG23030820230307354
|
03/08/2023
|
uddhav Shankar Shinde
|
1809010WL0057011
|
uddhav Shankar Shinde
|
00415
|
SBIN0013666
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003790BC
|
|
MR UDDHAV SHANKAR SHINDE
|
()
|
|
268
|
PARNER
|
MH-09-010-102-001/296
(KADUS)
|
1809010000NRG23030820230307356
|
03/08/2023
|
Surekha Somnath kale
|
1809010WL0057011
|
Surekha Somnath kale
|
00415
|
SBIN0013666
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003790B6
|
|
MR SOMNATH EKNATH KALE
|
()
|
|
269
|
PARNER
|
MH-09-010-102-001/296
(KADUS)
|
1809010000NRG23030820230307367
|
03/08/2023
|
Surekha Somnath kale
|
1809010WL0057011
|
Surekha Somnath kale
|
00415
|
SBIN0013666
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003790B7
|
|
MR SOMNATH EKNATH KALE
|
()
|
|
270
|
PARNER
|
MH-09-010-102-001/296
(KADUS)
|
1809010000NRG23030820230307353
|
03/08/2023
|
Surekha Somnath kale
|
1809010WL0057011
|
Surekha Somnath kale
|
00415
|
SBIN0013666
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003790B5
|
|
MR SOMNATH EKNATH KALE
|
()
|
|
271
|
PARNER
|
MH-09-010-102-001/39
(KADUS)
|
1809010000NRG23030820230307355
|
03/08/2023
|
Sangita BAban Kale
|
1809010WL0057011
|
Sangita BAban Kale
|
00415
|
SBIN0013666
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003790BB
|
|
MR BABAN MADHAV KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473204
|
473204
|
|
|
|
|
|
|
|