|
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
|
PAITHAN
|
MH-15-006-004-002/359
(PANGRA)
|
1815006000NRG23030820230618859
|
28/08/2023
|
SHEKH AMIR SHEKH SAMIR
|
1815006WL0042166
|
SHEKH AMIR SHEKH SAMIR
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916366
|
|
SHEKH AMIR SHEKH SAMIR
|
()
|
|
2
|
PAITHAN
|
MH-15-006-004-002/441
(PANGRA)
|
1815006000NRG23030820230618878
|
28/08/2023
|
SACHIN SHIVAJI KORDE
|
1815006WL0042166
|
SACHIN SHIVAJI KORDE
|
00045
|
BARB0BIDKIN
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916365
|
|
SACHIN SHIVAJI KORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-106-001/811
(KEKAT JALGAON)
|
1815006000NRG23030820230617061
|
28/08/2023
|
SACHIN KARBHARI DALVI
|
1815006WL0042146
|
SACHIN KARBHARI DALVI
|
00045
|
BARB0GARAUR
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191640B
|
|
SACHIN KARBHARI DALVI
|
()
|
|
4
|
PAITHAN
|
MH-15-006-106-001/811
(KEKAT JALGAON)
|
1815006000NRG23030820230616917
|
28/08/2023
|
SACHIN KARBHARI DALVI
|
1815006WL0042146
|
SACHIN KARBHARI DALVI
|
00045
|
BARB0GARAUR
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191640C
|
|
SACHIN KARBHARI DALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-106-001/979
(KEKAT JALGAON)
|
1815006000NRG23030820230617079
|
28/08/2023
|
ARJUN MADHUKAR BADE
|
1815006WL0042146
|
ARJUN MADHUKAR BADE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916409
|
|
ARJUN MADHUKAR BADE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-106-001/979
(KEKAT JALGAON)
|
1815006000NRG23030820230616948
|
28/08/2023
|
ARJUN MADHUKAR BADE
|
1815006WL0042146
|
ARJUN MADHUKAR BADE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191640A
|
|
ARJUN MADHUKAR BADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-106-001/1231
(KEKAT JALGAON)
|
1815006000NRG23030820230617019
|
28/08/2023
|
KRISHNA RAMESHWAR TEKALE
|
1815006WL0042146
|
KRISHNA RAMESHWAR TEKALE
|
00045
|
BARB0SAHAUR
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916367
|
|
KRISHNA RAMESHWAR TEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-004-001/64
(PANGRA)
|
1815006000NRG23030820230618865
|
28/08/2023
|
INUS JEHUR SHAIKH
|
1815006WL0042166
|
INUS JEHUR SHAIKH
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163D2
|
|
INUS JEHUR SHAIKH
|
()
|
|
9
|
PAITHAN
|
MH-15-006-004-001/72
(PANGRA)
|
1815006000NRG23030820230618854
|
28/08/2023
|
SH SHAMAD SH AHEMAD
|
1815006WL0042166
|
SH SHAMAD SH AHEMAD
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163D1
|
|
SH SHAMAD SH AHEMAD
|
()
|
|
10
|
PAITHAN
|
MH-15-006-004-002/436
(PANGRA)
|
1815006000NRG23030820230618869
|
28/08/2023
|
NANDA MADHUKAR KORDE
|
1815006WL0042166
|
NANDA MADHUKAR KORDE
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163D3
|
|
NANDA MADHUKAR KORDE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-004-002/439
(PANGRA)
|
1815006000NRG23030820230618873
|
28/08/2023
|
SONU SUDAM KORADE
|
1815006WL0042166
|
SONU SUDAM KORADE
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163D5
|
|
SONU SUDAM KORADE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-004-002/440
(PANGRA)
|
1815006000NRG23030820230618877
|
28/08/2023
|
REKHA MOTILAL KORDE
|
1815006WL0042166
|
REKHA MOTILAL KORDE
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163D6
|
|
REKHA MOTILAL KORDE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-004-002/489
(PANGRA)
|
1815006000NRG23030820230618882
|
28/08/2023
|
SANGITA KAKASAHEB KALE
|
1815006WL0042166
|
SANGITA KAKASAHEB KALE
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163D4
|
|
SANGITA KAKASAHEB KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-086-001/104
(KOLI BODKHA)
|
1815006000NRG23030820230616804
|
28/08/2023
|
AAISHABI ALTAF SHAIKH
|
1815006WL0042144
|
AAISHABI ALTAF SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916432
|
|
AAISHABI ALTAF SHAIKH
|
()
|
|
15
|
PAITHAN
|
MH-15-006-086-001/104
(KOLI BODKHA)
|
1815006000NRG23030820230616803
|
28/08/2023
|
WAHEDABI HANIF SHAIKH
|
1815006WL0042144
|
WAHEDABI HANIF SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163D8
|
|
WAHEDABI HANIF SHAIKH
|
()
|
|
16
|
PAITHAN
|
MH-15-006-086-001/199
(KOLI BODKHA)
|
1815006000NRG23030820230616795
|
28/08/2023
|
SHAMSHA SHEKH YUSUF
|
1815006WL0042143
|
SHAMSHA SHEKH YUSUF
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916424
|
|
SHAMSHA SHEKH YUSUF
|
()
|
|
17
|
PAITHAN
|
MH-15-006-086-001/228
(KOLI BODKHA)
|
1815006000NRG23030820230616522
|
28/08/2023
|
SAHMIMBI NAJMODDIN BASHA
|
1815006WL0042143
|
SAHMIMBI NAJMODDIN BASHA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916430
|
|
SAHMIMBI NAJMODDIN BASHA
|
()
|
|
18
|
PAITHAN
|
MH-15-006-086-001/228
(KOLI BODKHA)
|
1815006000NRG23030820230616521
|
28/08/2023
|
SHEKH NAJMODDIN SHEKH BASHA
|
1815006WL0042143
|
SHEKH NAJMODDIN SHEKH BASHA
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163DC
|
|
SHEKH NAJMODDIN SHEKH BASHA
|
()
|
|
19
|
PAITHAN
|
MH-15-006-086-001/255
(KOLI BODKHA)
|
1815006000NRG23030820230616531
|
28/08/2023
|
DAUT AKBAR SHEKH
|
1815006WL0042143
|
DAUT AKBAR SHEKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163DD
|
|
DAUT AKBAR SHEKH
|
()
|
|
20
|
PAITHAN
|
MH-15-006-086-001/255
(KOLI BODKHA)
|
1815006000NRG23030820230616532
|
28/08/2023
|
SABERABI DAUAT SHAIKH
|
1815006WL0042143
|
SABERABI DAUAT SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916344
|
|
SABERABI DAUAT SHAIKH
|
()
|
|
21
|
PAITHAN
|
MH-15-006-086-001/278
(KOLI BODKHA)
|
1815006000NRG23030820230616536
|
28/08/2023
|
HEENA MUSA SHAIKH
|
1815006WL0042143
|
HEENA MUSA SHAIKH
|
00051
|
MAHB0000203
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092301916421
|
|
HEENA MUSA SHAIKH
|
()
|
|
22
|
PAITHAN
|
MH-15-006-086-001/317
(KOLI BODKHA)
|
1815006000NRG23030820230616777
|
28/08/2023
|
MINABAI RAMNATH VAKHER
|
1815006WL0042143
|
MINABAI RAMNATH VAKHER
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916341
|
|
MINABAI RAMNATH VAKHER
|
()
|
|
23
|
PAITHAN
|
MH-15-006-086-001/339
(KOLI BODKHA)
|
1815006000NRG23030820230616551
|
28/08/2023
|
REKHA SANJAY KALE
|
1815006WL0042143
|
REKHA SANJAY KALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916348
|
|
REKHA SANJAY KALE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-086-001/339
(KOLI BODKHA)
|
1815006000NRG23030820230616550
|
28/08/2023
|
SANJAY ANKUSH KALE
|
1815006WL0042143
|
SANJAY ANKUSH KALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916340
|
|
SANJAY ANKUSH KALE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-086-001/340
(KOLI BODKHA)
|
1815006000NRG23060420230612369
|
28/08/2023
|
SUMAN ANKUSH KALE
|
1815006WL0041349
|
SUMAN ANKUSH KALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191642F
|
|
SUMAN ANKUSH KALE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-086-001/348
(KOLI BODKHA)
|
1815006000NRG23030820230616772
|
28/08/2023
|
ALTAF HANEEP SHAIKH
|
1815006WL0042143
|
ALTAF HANEEP SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916342
|
|
ALTAF HANEEP SHAIKH
|
()
|
|
27
|
PAITHAN
|
MH-15-006-086-001/368
(KOLI BODKHA)
|
1815006000NRG23030820230616565
|
28/08/2023
|
SHAIKH NIJAM USMAN
|
1815006WL0042143
|
SHAIKH NIJAM USMAN
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163D9
|
|
SHAIKH NIJAM USMAN
|
()
|
|
28
|
PAITHAN
|
MH-15-006-086-001/385
(KOLI BODKHA)
|
1815006000NRG23030820230616769
|
28/08/2023
|
HANIF AMAJI SHAIKH
|
1815006WL0042143
|
HANIF AMAJI SHAIKH
|
00051
|
MAHB0000203
|
512
|
512
|
Processed
|
10/11/2023
|
|
N09230191633F
|
|
HANIF AMAJI SHAIKH
|
()
|
|
29
|
PAITHAN
|
MH-15-006-086-001/389
(KOLI BODKHA)
|
1815006000NRG23030820230616559
|
28/08/2023
|
AJIM NIJAM SHAIKH
|
1815006WL0042143
|
AJIM NIJAM SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191633A
|
|
AJIM NIJAM SHAIKH
|
()
|
|
30
|
PAITHAN
|
MH-15-006-086-001/406
(KOLI BODKHA)
|
1815006000NRG23220920220277921
|
28/08/2023
|
CHAWARE RAMESH ABASAHEB
|
1815006WL0016284
|
CHAWARE RAMESH ABASAHEB
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191642E
|
|
CHAWARE RAMESH ABASAHEB
|
()
|
|
31
|
PAITHAN
|
MH-15-006-086-001/406
(KOLI BODKHA)
|
1815006000NRG23220920220277922
|
28/08/2023
|
CHAWARE RAMESH ABASAHEB
|
1815006WL0016284
|
CHAWARE RAMESH ABASAHEB
|
00051
|
MAHB0000203
|
768
|
768
|
Processed
|
10/11/2023
|
|
N09230191642D
|
|
CHAWARE RAMESH ABASAHEB
|
()
|
|
32
|
PAITHAN
|
MH-15-006-086-001/450
(KOLI BODKHA)
|
1815006000NRG23030820230616760
|
28/08/2023
|
JUNIL LATIF SHAIKH
|
1815006WL0042143
|
JUNIL LATIF SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092301916345
|
No Such Account
|
|
|
|
33
|
PAITHAN
|
MH-15-006-086-001/47
(KOLI BODKHA)
|
1815006000NRG23030820230616758
|
28/08/2023
|
PRADIP TULSIDAS GAIKWAD
|
1815006WL0042143
|
PRADIP TULSIDAS GAIKWAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916429
|
|
PRADIP TULSIDAS GAIKWAD
|
()
|
|
34
|
PAITHAN
|
MH-15-006-086-001/470
(KOLI BODKHA)
|
1815006000NRG23030820230616574
|
28/08/2023
|
PRABHAKAR
|
1815006WL0042143
|
PRABHAKAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163DE
|
|
PRABHAKAR
|
()
|
|
35
|
PAITHAN
|
MH-15-006-086-001/487
(KOLI BODKHA)
|
1815006000NRG23030820230616576
|
28/08/2023
|
RAHEMAN AKABAR SHAIKH
|
1815006WL0042143
|
RAHEMAN AKABAR SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916346
|
|
RAHEMAN AKABAR SHAIKH
|
()
|
|
36
|
PAITHAN
|
MH-15-006-086-001/500
(KOLI BODKHA)
|
1815006000NRG23030820230616750
|
28/08/2023
|
JAVADE MOHIDIN SHAIKH
|
1815006WL0042143
|
JAVADE MOHIDIN SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191633D
|
|
JAVADE MOHIDIN SHAIKH
|
()
|
|
37
|
PAITHAN
|
MH-15-006-086-001/525
(KOLI BODKHA)
|
1815006000NRG23030820230616745
|
28/08/2023
|
GANGASAGAR KASHINATH BHOJNE
|
1815006WL0042143
|
GANGASAGAR KASHINATH BHOJNE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191634B
|
|
GANGASAGAR KASHINATH BHOJNE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-086-001/547
(KOLI BODKHA)
|
1815006000NRG23030820230616744
|
28/08/2023
|
SHAIKH YASMIN RAJJAK
|
1815006WL0042143
|
SHAIKH YASMIN RAJJAK
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191634C
|
|
SHAIKH YASMIN RAJJAK
|
()
|
|
39
|
PAITHAN
|
MH-15-006-086-001/623
(KOLI BODKHA)
|
1815006000NRG23030820230616736
|
28/08/2023
|
SATTAR BAPUJI SHAIKH
|
1815006WL0042143
|
SATTAR BAPUJI SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191633B
|
|
SATTAR BAPUJI SHAIKH
|
()
|
|
40
|
PAITHAN
|
MH-15-006-086-001/623
(KOLI BODKHA)
|
1815006000NRG23030820230616737
|
28/08/2023
|
SHAIKH SUBHAN SATTAR
|
1815006WL0042143
|
SHAIKH SUBHAN SATTAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916353
|
|
SHAIKH SUBHAN SATTAR
|
()
|
|
41
|
PAITHAN
|
MH-15-006-086-001/628
(KOLI BODKHA)
|
1815006000NRG23030820230616739
|
28/08/2023
|
BANOBI
|
1815006WL0042143
|
BANOBI
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191633E
|
|
BANOBI
|
()
|
|
42
|
PAITHAN
|
MH-15-006-086-001/629
(KOLI BODKHA)
|
1815006000NRG23030820230616594
|
28/08/2023
|
SK BADSHAH KAMU
|
1815006WL0042143
|
SK BADSHAH KAMU
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916343
|
|
SK BADSHAH KAMU
|
()
|
|
43
|
PAITHAN
|
MH-15-006-086-001/651
(KOLI BODKHA)
|
1815006000NRG23030820230616732
|
28/08/2023
|
SHAIKH RAMJU KAMAL
|
1815006WL0042143
|
SHAIKH RAMJU KAMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163D7
|
|
SHAIKH RAMJU KAMAL
|
()
|
|
44
|
PAITHAN
|
MH-15-006-086-001/663
(KOLI BODKHA)
|
1815006000NRG23030820230616726
|
28/08/2023
|
NURJAHA MAHEBUBU SAYYAD
|
1815006WL0042143
|
NURJAHA MAHEBUBU SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191633C
|
|
NURJAHA MAHEBUBU SAYYAD
|
()
|
|
45
|
PAITHAN
|
MH-15-006-086-001/663
(KOLI BODKHA)
|
1815006000NRG23030820230616725
|
28/08/2023
|
SAYYED MAHEBOOB MAQBUL
|
1815006WL0042143
|
SAYYED MAHEBOOB MAQBUL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916347
|
|
SAYYED MAHEBOOB MAQBUL
|
()
|
|
46
|
PAITHAN
|
MH-15-006-086-001/678
(KOLI BODKHA)
|
1815006000NRG23030820230616610
|
28/08/2023
|
NAJER
|
1815006WL0042143
|
NAJER
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916427
|
|
NAJER
|
()
|
|
47
|
PAITHAN
|
MH-15-006-086-001/678
(KOLI BODKHA)
|
1815006000NRG23030820230616723
|
28/08/2023
|
NAJER
|
1815006WL0042143
|
NAJER
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916428
|
|
NAJER
|
()
|
|
48
|
PAITHAN
|
MH-15-006-086-001/678
(KOLI BODKHA)
|
1815006000NRG23030820230616724
|
28/08/2023
|
SHAIKH NURJAHA NAJER
|
1815006WL0042143
|
SHAIKH NURJAHA NAJER
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191642A
|
|
SHAIKH NURJAHA NAJER
|
()
|
|
49
|
PAITHAN
|
MH-15-006-086-001/678
(KOLI BODKHA)
|
1815006000NRG23030820230616611
|
28/08/2023
|
SHAIKH NURJAHA NAJER
|
1815006WL0042143
|
SHAIKH NURJAHA NAJER
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191642B
|
|
SHAIKH NURJAHA NAJER
|
()
|
|
50
|
PAITHAN
|
MH-15-006-086-001/701
(KOLI BODKHA)
|
1815006000NRG23030820230616619
|
28/08/2023
|
NARAYAN RAMBHAU PANJARKAR
|
1815006WL0042143
|
NARAYAN RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191634A
|
|
NARAYAN RAMBHAU PANJARKAR
|
()
|
|
51
|
PAITHAN
|
MH-15-006-086-001/714
(KOLI BODKHA)
|
1815006000NRG23030820230616621
|
28/08/2023
|
SUNITA GANESH GAYAKAWAD
|
1815006WL0042143
|
SUNITA GANESH GAYAKAWAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916349
|
|
SUNITA GANESH GAYAKAWAD
|
()
|
|
52
|
PAITHAN
|
MH-15-006-086-001/724
(KOLI BODKHA)
|
1815006000NRG23030820230616623
|
28/08/2023
|
JADHAV PRADYUMNA SHRIHARI
|
1815006WL0042143
|
JADHAV PRADYUMNA SHRIHARI
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916350
|
|
JADHAV PRADYUMNA SHRIHARI
|
()
|
|
53
|
PAITHAN
|
MH-15-006-086-001/806
(KOLI BODKHA)
|
1815006000NRG23030820230616709
|
28/08/2023
|
SUMAYYA NAYYUM SHAIKH
|
1815006WL0042143
|
SUMAYYA NAYYUM SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916433
|
|
SUMAYYA NAYYUM SHAIKH
|
()
|
|
54
|
PAITHAN
|
MH-15-006-086-001/817
(KOLI BODKHA)
|
1815006000NRG23030820230616704
|
28/08/2023
|
RAJU BHANUDAS GAIKWAD
|
1815006WL0042143
|
RAJU BHANUDAS GAIKWAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191634D
|
|
RAJU BHANUDAS GAIKWAD
|
()
|
|
55
|
PAITHAN
|
MH-15-006-086-001/830
(KOLI BODKHA)
|
1815006000NRG23030820230616643
|
28/08/2023
|
SULEMAN NABI SHAIKH
|
1815006WL0042143
|
SULEMAN NABI SHAIKH
|
00051
|
MAHB0000203
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092301916431
|
|
SULEMAN NABI SHAIKH
|
()
|
|
56
|
PAITHAN
|
MH-15-006-086-001/844
(KOLI BODKHA)
|
1815006000NRG23030820230616646
|
28/08/2023
|
SHAHAJADIBI SANDU SHAIKH
|
1815006WL0042143
|
SHAHAJADIBI SANDU SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191634F
|
|
SHAHAJADIBI SANDU SHAIKH
|
()
|
|
57
|
PAITHAN
|
MH-15-006-086-001/848
(KOLI BODKHA)
|
1815006000NRG23030820230616701
|
28/08/2023
|
BALU HARIBHAU CHAWARE
|
1815006WL0042143
|
BALU HARIBHAU CHAWARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191642C
|
|
BALU HARIBHAU CHAWARE
|
()
|
|
58
|
PAITHAN
|
MH-15-006-086-001/849
(KOLI BODKHA)
|
1815006000NRG23030820230616703
|
28/08/2023
|
SUBHADARABAI HARIBHAU CHAWARE
|
1815006WL0042143
|
SUBHADARABAI HARIBHAU CHAWARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916423
|
|
SUBHADARABAI HARIBHAU CHAWARE
|
()
|
|
59
|
PAITHAN
|
MH-15-006-086-001/858
(KOLI BODKHA)
|
1815006000NRG23030820230616648
|
28/08/2023
|
RAHEMABI SHABBIR SHAIKH
|
1815006WL0042143
|
RAHEMABI SHABBIR SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163DF
|
|
RAHEMABI SHABBIR SHAIKH
|
()
|
|
60
|
PAITHAN
|
MH-15-006-086-001/877
(KOLI BODKHA)
|
1815006000NRG23030820230616700
|
28/08/2023
|
NAYYUM DADA SHAIKH
|
1815006WL0042143
|
NAYYUM DADA SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916422
|
|
NAYYUM DADA SHAIKH
|
()
|
|
61
|
PAITHAN
|
MH-15-006-086-001/907
(KOLI BODKHA)
|
1815006000NRG23030820230616694
|
28/08/2023
|
SARJERAO KASHINATH BHOJNE
|
1815006WL0042143
|
SARJERAO KASHINATH BHOJNE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916425
|
|
SARJERAO KASHINATH BHOJNE
|
()
|
|
62
|
PAITHAN
|
MH-15-006-086-001/907
(KOLI BODKHA)
|
1815006000NRG23030820230616695
|
28/08/2023
|
VANDANA SARJERAO BHOJNE
|
1815006WL0042143
|
VANDANA SARJERAO BHOJNE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916426
|
|
VANDANA SARJERAO BHOJNE
|
()
|
|
63
|
PAITHAN
|
MH-15-006-086-001/919
(KOLI BODKHA)
|
1815006000NRG23030820230616665
|
28/08/2023
|
UBED DAUT SHAIKH
|
1815006WL0042143
|
UBED DAUT SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191634E
|
|
UBED DAUT SHAIKH
|
()
|
|
64
|
PAITHAN
|
MH-15-006-086-001/920
(KOLI BODKHA)
|
1815006000NRG23030820230616690
|
28/08/2023
|
SHAIKH IRFAN SHAIKH A AJIJ
|
1815006WL0042143
|
SHAIKH IRFAN SHAIKH A AJIJ
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916354
|
|
SHAIKH IRFAN SHAIKH A AJIJ
|
()
|
|
65
|
PAITHAN
|
MH-15-006-086-001/949
(KOLI BODKHA)
|
1815006000NRG23030820230616683
|
28/08/2023
|
MINAJ TOFIK SHAIKH
|
1815006WL0042143
|
MINAJ TOFIK SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916351
|
|
MINAJ TOFIK SHAIKH
|
()
|
|
66
|
PAITHAN
|
MH-15-006-086-001/959
(KOLI BODKHA)
|
1815006000NRG23030820230616678
|
28/08/2023
|
SONAM TAYYAB SHAIKH
|
1815006WL0042143
|
SONAM TAYYAB SHAIKH
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916352
|
|
SONAM TAYYAB SHAIKH
|
()
|
|
67
|
PAITHAN
|
MH-15-006-106-001/1205
(KEKAT JALGAON)
|
1815006000NRG23030820230616848
|
28/08/2023
|
ANKUSH RAMESH GHUGE
|
1815006WL0042146
|
ANKUSH RAMESH GHUGE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916420
|
|
ANKUSH RAMESH GHUGE
|
()
|
|
68
|
PAITHAN
|
MH-15-006-106-001/1205
(KEKAT JALGAON)
|
1815006000NRG23030820230617021
|
28/08/2023
|
ANKUSH RAMESH GHUGE
|
1815006WL0042146
|
ANKUSH RAMESH GHUGE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191641F
|
|
ANKUSH RAMESH GHUGE
|
()
|
|
69
|
PAITHAN
|
MH-15-006-106-001/188
(KEKAT JALGAON)
|
1815006000NRG23030820230617016
|
28/08/2023
|
SUNDARBAI JANADHAN BHAGAVAT
|
1815006WL0042146
|
SUNDARBAI JANADHAN BHAGAVAT
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163DB
|
|
SUNDARBAI JANADHAN BHAGAVAT
|
()
|
|
70
|
PAITHAN
|
MH-15-006-106-001/188
(KEKAT JALGAON)
|
1815006000NRG23030820230616855
|
28/08/2023
|
SUNDARBAI JANADHAN BHAGAVAT
|
1815006WL0042146
|
SUNDARBAI JANADHAN BHAGAVAT
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163DA
|
|
SUNDARBAI JANADHAN BHAGAVAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-086-001/228
(KOLI BODKHA)
|
1815006000NRG23030820230616523
|
28/08/2023
|
JUBER NAJMODDIN SHAIKH
|
1815006WL0042143
|
JUBER NAJMODDIN SHAIKH
|
00051
|
MAHB0000446
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916355
|
|
JUBER NAJMODDIN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
72
|
PAITHAN
|
MH-15-006-004-002/333
(PANGRA)
|
1815006000NRG23030820230618863
|
28/08/2023
|
SHEKH LATIF SHEKH RASUL
|
1815006WL0042166
|
SHEKH LATIF SHEKH RASUL
|
00078
|
CNRB0003761
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163B5
|
|
SHEKH LATIF SHEKH RASUL
|
()
|
|
73
|
PAITHAN
|
MH-15-006-004-002/435
(PANGRA)
|
1815006000NRG23030820230618866
|
28/08/2023
|
VISHNU SHIVAJI KORADE
|
1815006WL0042166
|
VISHNU SHIVAJI KORADE
|
00078
|
CNRB0003761
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163B7
|
|
VISHNU SHIVAJI KORADE
|
()
|
|
74
|
PAITHAN
|
MH-15-006-004-002/437
(PANGRA)
|
1815006000NRG23030820230618871
|
28/08/2023
|
GANESH DAMODHAR KORDE
|
1815006WL0042166
|
GANESH DAMODHAR KORDE
|
00078
|
CNRB0003761
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163B1
|
|
GANESH DAMODHAR KORDE
|
()
|
|
75
|
PAITHAN
|
MH-15-006-004-002/439
(PANGRA)
|
1815006000NRG23030820230618872
|
28/08/2023
|
SUDAM SHRIDHAR KORADE
|
1815006WL0042166
|
SUDAM SHRIDHAR KORADE
|
00078
|
CNRB0003761
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163B4
|
|
SUDAM SHRIDHAR KORADE
|
()
|
|
76
|
PAITHAN
|
MH-15-006-004-002/440
(PANGRA)
|
1815006000NRG23030820230618876
|
28/08/2023
|
MOTILAL SHRIDHAR KORDE
|
1815006WL0042166
|
MOTILAL SHRIDHAR KORDE
|
00078
|
CNRB0003761
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163B3
|
|
MOTILAL SHRIDHAR KORDE
|
()
|
|
77
|
PAITHAN
|
MH-15-006-004-002/441
(PANGRA)
|
1815006000NRG23030820230618879
|
28/08/2023
|
BHIMABAI SHIVAJI KORDE
|
1815006WL0042166
|
BHIMABAI SHIVAJI KORDE
|
00078
|
CNRB0003761
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163B2
|
|
BHIMABAI SHIVAJI KORDE
|
()
|
|
78
|
PAITHAN
|
MH-15-006-004-002/489
(PANGRA)
|
1815006000NRG23030820230618881
|
28/08/2023
|
KAKASAHEB RAMBHAU KALE
|
1815006WL0042166
|
KAKASAHEB RAMBHAU KALE
|
00078
|
CNRB0003761
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N0923019163B6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
79
|
PAITHAN
|
MH-15-006-004-001/110
(PANGRA)
|
1815006000NRG23030820230618856
|
28/08/2023
|
EZAZ VAZEER SHAIKH
|
1815006WL0042166
|
EZAZ VAZEER SHAIKH
|
00078
|
CNRB0005269
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916438
|
|
EZAZ VAZEER SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
80
|
PAITHAN
|
MH-15-006-056-001/332
(CHINCHALA)
|
1815006000NRG23170720230614342
|
28/08/2023
|
BABAN CHAGAN PURI
|
1815006WL0042075
|
BABAN CHAGAN PURI
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916371
|
|
BABAN CHAGAN PURI
|
()
|
|
81
|
PAITHAN
|
MH-15-006-056-001/332
(CHINCHALA)
|
1815006000NRG23170720230614343
|
28/08/2023
|
BABAN CHAGAN PURI
|
1815006WL0042075
|
BABAN CHAGAN PURI
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916372
|
|
BABAN CHAGAN PURI
|
()
|
|
82
|
PAITHAN
|
MH-15-006-106-001/1007
(KEKAT JALGAON)
|
1815006000NRG23030820230616829
|
28/08/2023
|
DNYANESHWAR BABAN KHEDKAR
|
1815006WL0042146
|
DNYANESHWAR BABAN KHEDKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163E1
|
|
DNYANESHWAR BABAN KHEDKAR
|
()
|
|
83
|
PAITHAN
|
MH-15-006-106-001/1027
(KEKAT JALGAON)
|
1815006000NRG23030820230616832
|
28/08/2023
|
BABASAHEB MOHAN MAGAR
|
1815006WL0042146
|
BABASAHEB MOHAN MAGAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191636A
|
|
BABASAHEB MOHAN MAGAR
|
()
|
|
84
|
PAITHAN
|
MH-15-006-106-001/1076
(KEKAT JALGAON)
|
1815006000NRG23030820230616836
|
28/08/2023
|
BABAN RAMKISAN THORE
|
1815006WL0042146
|
BABAN RAMKISAN THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191637E
|
|
BABAN RAMKISAN THORE
|
()
|
|
85
|
PAITHAN
|
MH-15-006-106-001/1076
(KEKAT JALGAON)
|
1815006000NRG23030820230617004
|
28/08/2023
|
BABAN RAMKISAN THORE
|
1815006WL0042146
|
BABAN RAMKISAN THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191637D
|
|
BABAN RAMKISAN THORE
|
()
|
|
86
|
PAITHAN
|
MH-15-006-106-001/1101
(KEKAT JALGAON)
|
1815006000NRG23030820230617009
|
28/08/2023
|
BALU BHANUDAS BADHE
|
1815006WL0042146
|
BALU BHANUDAS BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916392
|
|
BALU BHANUDAS BADHE
|
()
|
|
87
|
PAITHAN
|
MH-15-006-106-001/1101
(KEKAT JALGAON)
|
1815006000NRG23030820230616843
|
28/08/2023
|
BALU BHANUDAS BADHE
|
1815006WL0042146
|
BALU BHANUDAS BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916391
|
|
BALU BHANUDAS BADHE
|
()
|
|
88
|
PAITHAN
|
MH-15-006-106-001/1101
(KEKAT JALGAON)
|
1815006000NRG23030820230616844
|
28/08/2023
|
VIJAYA BALU BADHE
|
1815006WL0042146
|
VIJAYA BALU BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916396
|
|
VIJAYA BALU BADHE
|
()
|
|
89
|
PAITHAN
|
MH-15-006-106-001/1101
(KEKAT JALGAON)
|
1815006000NRG23030820230617010
|
28/08/2023
|
VIJAYA BALU BADHE
|
1815006WL0042146
|
VIJAYA BALU BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916395
|
|
VIJAYA BALU BADHE
|
()
|
|
90
|
PAITHAN
|
MH-15-006-106-001/1187
(KEKAT JALGAON)
|
1815006000NRG23030820230617006
|
28/08/2023
|
NARENDRA BABASAHEB TEKALE
|
1815006WL0042146
|
NARENDRA BABASAHEB TEKALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191639E
|
|
NARENDRA BABASAHEB TEKALE
|
()
|
|
91
|
PAITHAN
|
MH-15-006-106-001/1187
(KEKAT JALGAON)
|
1815006000NRG23030820230616847
|
28/08/2023
|
NARENDRA BABASAHEB TEKALE
|
1815006WL0042146
|
NARENDRA BABASAHEB TEKALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191639D
|
|
NARENDRA BABASAHEB TEKALE
|
()
|
|
92
|
PAITHAN
|
MH-15-006-106-001/135
(KEKAT JALGAON)
|
1815006000NRG23030820230616849
|
28/08/2023
|
PUSHPA ASHOK TUPE
|
1815006WL0042146
|
PUSHPA ASHOK TUPE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163EA
|
|
PUSHPA ASHOK TUPE
|
()
|
|
93
|
PAITHAN
|
MH-15-006-106-001/135
(KEKAT JALGAON)
|
1815006000NRG23030820230617017
|
28/08/2023
|
PUSHPA ASHOK TUPE
|
1815006WL0042146
|
PUSHPA ASHOK TUPE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163E9
|
|
PUSHPA ASHOK TUPE
|
()
|
|
94
|
PAITHAN
|
MH-15-006-106-001/189
(KEKAT JALGAON)
|
1815006000NRG23030820230617013
|
28/08/2023
|
ALAKA BHAGAVAN GORE
|
1815006WL0042146
|
ALAKA BHAGAVAN GORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163A4
|
|
ALAKA BHAGAVAN GORE
|
()
|
|
95
|
PAITHAN
|
MH-15-006-106-001/189
(KEKAT JALGAON)
|
1815006000NRG23030820230616856
|
28/08/2023
|
ALAKA BHAGAVAN GORE
|
1815006WL0042146
|
ALAKA BHAGAVAN GORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163A3
|
|
ALAKA BHAGAVAN GORE
|
()
|
|
96
|
PAITHAN
|
MH-15-006-106-001/216
(KEKAT JALGAON)
|
1815006000NRG23030820230616858
|
28/08/2023
|
SANGITA BANDU THORE
|
1815006WL0042146
|
SANGITA BANDU THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191639B
|
|
SANGITA BANDU THORE
|
()
|
|
97
|
PAITHAN
|
MH-15-006-106-001/216
(KEKAT JALGAON)
|
1815006000NRG23030820230617026
|
28/08/2023
|
SANGITA BANDU THORE
|
1815006WL0042146
|
SANGITA BANDU THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191639C
|
|
SANGITA BANDU THORE
|
()
|
|
98
|
PAITHAN
|
MH-15-006-106-001/28
(KEKAT JALGAON)
|
1815006000NRG23030820230617024
|
28/08/2023
|
SOMANATHA GOPICHAD MAGAR
|
1815006WL0042146
|
SOMANATHA GOPICHAD MAGAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916397
|
|
SOMANATHA GOPICHAD MAGAR
|
()
|
|
99
|
PAITHAN
|
MH-15-006-106-001/28
(KEKAT JALGAON)
|
1815006000NRG23030820230616864
|
28/08/2023
|
SOMANATHA GOPICHAD MAGAR
|
1815006WL0042146
|
SOMANATHA GOPICHAD MAGAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916398
|
|
SOMANATHA GOPICHAD MAGAR
|
()
|
|
100
|
PAITHAN
|
MH-15-006-106-001/313
(KEKAT JALGAON)
|
1815006000NRG23030820230616862
|
28/08/2023
|
BABANRAO NANA KHADEKAR
|
1815006WL0042146
|
BABANRAO NANA KHADEKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163F5
|
|
BABANRAO NANA KHADEKAR
|
()
|
|
101
|
PAITHAN
|
MH-15-006-106-001/313
(KEKAT JALGAON)
|
1815006000NRG23030820230616863
|
28/08/2023
|
DVARAKABAI BABANRAOKHADEKAR
|
1815006WL0042146
|
DVARAKABAI BABANRAOKHADEKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191638A
|
|
DVARAKABAI BABANRAOKHADEKAR
|
()
|
|
102
|
PAITHAN
|
MH-15-006-106-001/334
(KEKAT JALGAON)
|
1815006000NRG23030820230616869
|
28/08/2023
|
SHESHRAO ASARAM BULE
|
1815006WL0042146
|
SHESHRAO ASARAM BULE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916403
|
|
SHESHRAO ASARAM BULE
|
()
|
|
103
|
PAITHAN
|
MH-15-006-106-001/334
(KEKAT JALGAON)
|
1815006000NRG23030820230617028
|
28/08/2023
|
SHESHRAO ASARAM BULE
|
1815006WL0042146
|
SHESHRAO ASARAM BULE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916401
|
|
SHESHRAO ASARAM BULE
|
()
|
|
104
|
PAITHAN
|
MH-15-006-106-001/334
(KEKAT JALGAON)
|
1815006000NRG23030820230617029
|
28/08/2023
|
TARAMATI SHESHRAO BULE
|
1815006WL0042146
|
TARAMATI SHESHRAO BULE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916400
|
|
TARAMATI SHESHRAO BULE
|
()
|
|
105
|
PAITHAN
|
MH-15-006-106-001/334
(KEKAT JALGAON)
|
1815006000NRG23030820230616870
|
28/08/2023
|
TARAMATI SHESHRAO BULE
|
1815006WL0042146
|
TARAMATI SHESHRAO BULE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916402
|
|
TARAMATI SHESHRAO BULE
|
()
|
|
106
|
PAITHAN
|
MH-15-006-106-001/364
(KEKAT JALGAON)
|
1815006000NRG23030820230616872
|
28/08/2023
|
BABAN KADUBA THORE
|
1815006WL0042146
|
BABAN KADUBA THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916408
|
|
BABAN KADUBA THORE
|
()
|
|
107
|
PAITHAN
|
MH-15-006-106-001/364
(KEKAT JALGAON)
|
1815006000NRG23030820230616871
|
28/08/2023
|
KAKASAHEB BABAN THORE
|
1815006WL0042146
|
KAKASAHEB BABAN THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191638E
|
|
KAKASAHEB BABAN THORE
|
()
|
|
108
|
PAITHAN
|
MH-15-006-106-001/388
(KEKAT JALGAON)
|
1815006000NRG23030820230616877
|
28/08/2023
|
JANARADAN ASARAM GOSLE
|
1815006WL0042146
|
JANARADAN ASARAM GOSLE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163E7
|
|
JANARADAN ASARAM GOSLE
|
()
|
|
109
|
PAITHAN
|
MH-15-006-106-001/388
(KEKAT JALGAON)
|
1815006000NRG23030820230617035
|
28/08/2023
|
JANARADAN ASARAM GOSLE
|
1815006WL0042146
|
JANARADAN ASARAM GOSLE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163E6
|
|
JANARADAN ASARAM GOSLE
|
()
|
|
110
|
PAITHAN
|
MH-15-006-106-001/416
(KEKAT JALGAON)
|
1815006000NRG23030820230617036
|
28/08/2023
|
CHANDRAKANT DEVRAO TEKALE
|
1815006WL0042146
|
CHANDRAKANT DEVRAO TEKALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163FD
|
|
CHANDRAKANT DEVRAO TEKALE
|
()
|
|
111
|
PAITHAN
|
MH-15-006-106-001/416
(KEKAT JALGAON)
|
1815006000NRG23030820230616881
|
28/08/2023
|
CHANDRAKANT DEVRAO TEKALE
|
1815006WL0042146
|
CHANDRAKANT DEVRAO TEKALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163FF
|
|
CHANDRAKANT DEVRAO TEKALE
|
()
|
|
112
|
PAITHAN
|
MH-15-006-106-001/416
(KEKAT JALGAON)
|
1815006000NRG23030820230616882
|
28/08/2023
|
SANGITA CHANDRAKANT TEKALE
|
1815006WL0042146
|
SANGITA CHANDRAKANT TEKALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163FE
|
|
SANGITA CHANDRAKANT TEKALE
|
()
|
|
113
|
PAITHAN
|
MH-15-006-106-001/416
(KEKAT JALGAON)
|
1815006000NRG23030820230617037
|
28/08/2023
|
SANGITA CHANDRAKANT TEKALE
|
1815006WL0042146
|
SANGITA CHANDRAKANT TEKALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163FC
|
|
SANGITA CHANDRAKANT TEKALE
|
()
|
|
114
|
PAITHAN
|
MH-15-006-106-001/438
(KEKAT JALGAON)
|
1815006000NRG23030820230617051
|
28/08/2023
|
SHARADA DNYNESHWAR GHULE
|
1815006WL0042146
|
SHARADA DNYNESHWAR GHULE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191638C
|
|
SHARADA DNYNESHWAR GHULE
|
()
|
|
115
|
PAITHAN
|
MH-15-006-106-001/438
(KEKAT JALGAON)
|
1815006000NRG23030820230616884
|
28/08/2023
|
SHARADA DNYNESHWAR GHULE
|
1815006WL0042146
|
SHARADA DNYNESHWAR GHULE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191638D
|
|
SHARADA DNYNESHWAR GHULE
|
()
|
|
116
|
PAITHAN
|
MH-15-006-106-001/476
(KEKAT JALGAON)
|
1815006000NRG23030820230616885
|
28/08/2023
|
ASHOK JANARDHAN BHAGVAT
|
1815006WL0042146
|
ASHOK JANARDHAN BHAGVAT
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163F7
|
|
ASHOK JANARDHAN BHAGVAT
|
()
|
|
117
|
PAITHAN
|
MH-15-006-106-001/476
(KEKAT JALGAON)
|
1815006000NRG23030820230617050
|
28/08/2023
|
ASHOK JANARDHAN BHAGVAT
|
1815006WL0042146
|
ASHOK JANARDHAN BHAGVAT
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163F6
|
|
ASHOK JANARDHAN BHAGVAT
|
()
|
|
118
|
PAITHAN
|
MH-15-006-106-001/505
(KEKAT JALGAON)
|
1815006000NRG23030820230616887
|
28/08/2023
|
GANESH DHARMARAJ BADHE
|
1815006WL0042146
|
GANESH DHARMARAJ BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916378
|
|
GANESH DHARMARAJ BADHE
|
()
|
|
119
|
PAITHAN
|
MH-15-006-106-001/509
(KEKAT JALGAON)
|
1815006000NRG23030820230616888
|
28/08/2023
|
PRABHAKAR DADABHAU THORE
|
1815006WL0042146
|
PRABHAKAR DADABHAU THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163F0
|
|
PRABHAKAR DADABHAU THORE
|
()
|
|
120
|
PAITHAN
|
MH-15-006-106-001/509
(KEKAT JALGAON)
|
1815006000NRG23030820230617048
|
28/08/2023
|
PRABHAKAR DADABHAU THORE
|
1815006WL0042146
|
PRABHAKAR DADABHAU THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163EF
|
|
PRABHAKAR DADABHAU THORE
|
()
|
|
121
|
PAITHAN
|
MH-15-006-106-001/509
(KEKAT JALGAON)
|
1815006000NRG23030820230617049
|
28/08/2023
|
SHILABAI PRABHAKAR THORE
|
1815006WL0042146
|
SHILABAI PRABHAKAR THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191636C
|
|
SHILABAI PRABHAKAR THORE
|
()
|
|
122
|
PAITHAN
|
MH-15-006-106-001/509
(KEKAT JALGAON)
|
1815006000NRG23030820230616889
|
28/08/2023
|
SHILABAI PRABHAKAR THORE
|
1815006WL0042146
|
SHILABAI PRABHAKAR THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191636B
|
|
SHILABAI PRABHAKAR THORE
|
()
|
|
123
|
PAITHAN
|
MH-15-006-106-001/524
(KEKAT JALGAON)
|
1815006000NRG23030820230616890
|
28/08/2023
|
RAMKISAN NAMDEV THORE
|
1815006WL0042146
|
RAMKISAN NAMDEV THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191636F
|
|
RAMKISAN NAMDEV THORE
|
()
|
|
124
|
PAITHAN
|
MH-15-006-106-001/524
(KEKAT JALGAON)
|
1815006000NRG23030820230617045
|
28/08/2023
|
RAMKISAN NAMDEV THORE
|
1815006WL0042146
|
RAMKISAN NAMDEV THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191636E
|
|
RAMKISAN NAMDEV THORE
|
()
|
|
125
|
PAITHAN
|
MH-15-006-106-001/528
(KEKAT JALGAON)
|
1815006000NRG23030820230617047
|
28/08/2023
|
RADHA RAMESHWAR GHULE
|
1815006WL0042146
|
RADHA RAMESHWAR GHULE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916388
|
|
RADHA RAMESHWAR GHULE
|
()
|
|
126
|
PAITHAN
|
MH-15-006-106-001/528
(KEKAT JALGAON)
|
1815006000NRG23030820230616892
|
28/08/2023
|
RADHA RAMESHWAR GHULE
|
1815006WL0042146
|
RADHA RAMESHWAR GHULE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916387
|
|
RADHA RAMESHWAR GHULE
|
()
|
|
127
|
PAITHAN
|
MH-15-006-106-001/528
(KEKAT JALGAON)
|
1815006000NRG23030820230616891
|
28/08/2023
|
RAMESHVAR SHESHRAO GHULE
|
1815006WL0042146
|
RAMESHVAR SHESHRAO GHULE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163E4
|
|
RAMESHVAR SHESHRAO GHULE
|
()
|
|
128
|
PAITHAN
|
MH-15-006-106-001/528
(KEKAT JALGAON)
|
1815006000NRG23030820230617046
|
28/08/2023
|
RAMESHVAR SHESHRAO GHULE
|
1815006WL0042146
|
RAMESHVAR SHESHRAO GHULE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163E5
|
|
RAMESHVAR SHESHRAO GHULE
|
()
|
|
129
|
PAITHAN
|
MH-15-006-106-001/563
(KEKAT JALGAON)
|
1815006000NRG23030820230617039
|
28/08/2023
|
JYOTI SHIVRAM THORE
|
1815006WL0042146
|
JYOTI SHIVRAM THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163A1
|
|
JYOTI SHIVRAM THORE
|
()
|
|
130
|
PAITHAN
|
MH-15-006-106-001/563
(KEKAT JALGAON)
|
1815006000NRG23030820230616895
|
28/08/2023
|
JYOTI SHIVRAM THORE
|
1815006WL0042146
|
JYOTI SHIVRAM THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163A2
|
|
JYOTI SHIVRAM THORE
|
()
|
|
131
|
PAITHAN
|
MH-15-006-106-001/563
(KEKAT JALGAON)
|
1815006000NRG23030820230616894
|
28/08/2023
|
SHIVRAM MAHADEV THORE
|
1815006WL0042146
|
SHIVRAM MAHADEV THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191637B
|
|
SHIVRAM MAHADEV THORE
|
()
|
|
132
|
PAITHAN
|
MH-15-006-106-001/563
(KEKAT JALGAON)
|
1815006000NRG23030820230617038
|
28/08/2023
|
SHIVRAM MAHADEV THORE
|
1815006WL0042146
|
SHIVRAM MAHADEV THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191637C
|
|
SHIVRAM MAHADEV THORE
|
()
|
|
133
|
PAITHAN
|
MH-15-006-106-001/614
(KEKAT JALGAON)
|
1815006000NRG23030820230617043
|
28/08/2023
|
RENUKA VITHOBA THORE
|
1815006WL0042146
|
RENUKA VITHOBA THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916436
|
|
RENUKA VITHOBA THORE
|
()
|
|
134
|
PAITHAN
|
MH-15-006-106-001/614
(KEKAT JALGAON)
|
1815006000NRG23030820230616897
|
28/08/2023
|
RENUKA VITHOBA THORE
|
1815006WL0042146
|
RENUKA VITHOBA THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916435
|
|
RENUKA VITHOBA THORE
|
()
|
|
135
|
PAITHAN
|
MH-15-006-106-001/614
(KEKAT JALGAON)
|
1815006000NRG23030820230616896
|
28/08/2023
|
VITHOBA MAHADEV THORE
|
1815006WL0042146
|
VITHOBA MAHADEV THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163E3
|
|
VITHOBA MAHADEV THORE
|
()
|
|
136
|
PAITHAN
|
MH-15-006-106-001/614
(KEKAT JALGAON)
|
1815006000NRG23030820230617042
|
28/08/2023
|
VITHOBA MAHADEV THORE
|
1815006WL0042146
|
VITHOBA MAHADEV THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163E2
|
|
VITHOBA MAHADEV THORE
|
()
|
|
137
|
PAITHAN
|
MH-15-006-106-001/620
(KEKAT JALGAON)
|
1815006000NRG23030820230617040
|
28/08/2023
|
ANNASAHEB BHAUSAHEB
|
1815006WL0042146
|
ANNASAHEB BHAUSAHEB
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916368
|
|
ANNASAHEB BHAUSAHEB
|
()
|
|
138
|
PAITHAN
|
MH-15-006-106-001/620
(KEKAT JALGAON)
|
1815006000NRG23030820230616898
|
28/08/2023
|
ANNASAHEB BHAUSAHEB
|
1815006WL0042146
|
ANNASAHEB BHAUSAHEB
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916369
|
|
ANNASAHEB BHAUSAHEB
|
()
|
|
139
|
PAITHAN
|
MH-15-006-106-001/620
(KEKAT JALGAON)
|
1815006000NRG23030820230616899
|
28/08/2023
|
SANGITA ANNASAHEB SOHALE
|
1815006WL0042146
|
SANGITA ANNASAHEB SOHALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163A7
|
|
SANGITA ANNASAHEB SOHALE
|
()
|
|
140
|
PAITHAN
|
MH-15-006-106-001/620
(KEKAT JALGAON)
|
1815006000NRG23030820230617041
|
28/08/2023
|
SANGITA ANNASAHEB SOHALE
|
1815006WL0042146
|
SANGITA ANNASAHEB SOHALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163A6
|
|
SANGITA ANNASAHEB SOHALE
|
()
|
|
141
|
PAITHAN
|
MH-15-006-106-001/642
(KEKAT JALGAON)
|
1815006000NRG23030820230616901
|
28/08/2023
|
MAHADEV RAGHOBA DAHIPHALE
|
1815006WL0042146
|
MAHADEV RAGHOBA DAHIPHALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916385
|
|
MAHADEV RAGHOBA DAHIPHALE
|
()
|
|
142
|
PAITHAN
|
MH-15-006-106-001/71
(KEKAT JALGAON)
|
1815006000NRG23030820230616905
|
28/08/2023
|
NARMADA SUBHASH RAJKAR
|
1815006WL0042146
|
NARMADA SUBHASH RAJKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163FA
|
|
NARMADA SUBHASH RAJKAR
|
()
|
|
143
|
PAITHAN
|
MH-15-006-106-001/71
(KEKAT JALGAON)
|
1815006000NRG23030820230617054
|
28/08/2023
|
NARMADA SUBHASH RAJKAR
|
1815006WL0042146
|
NARMADA SUBHASH RAJKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163F8
|
|
NARMADA SUBHASH RAJKAR
|
()
|
|
144
|
PAITHAN
|
MH-15-006-106-001/71
(KEKAT JALGAON)
|
1815006000NRG23030820230617053
|
28/08/2023
|
SUBHASH SHANKAR RAJKAR
|
1815006WL0042146
|
SUBHASH SHANKAR RAJKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163F9
|
|
SUBHASH SHANKAR RAJKAR
|
()
|
|
145
|
PAITHAN
|
MH-15-006-106-001/71
(KEKAT JALGAON)
|
1815006000NRG23030820230616904
|
28/08/2023
|
SUBHASH SHANKAR RAJKAR
|
1815006WL0042146
|
SUBHASH SHANKAR RAJKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163FB
|
|
SUBHASH SHANKAR RAJKAR
|
()
|
|
146
|
PAITHAN
|
MH-15-006-106-001/711
(KEKAT JALGAON)
|
1815006000NRG23030820230616906
|
28/08/2023
|
KASHIBAI BABASAHEB TEKALE
|
1815006WL0042146
|
KASHIBAI BABASAHEB TEKALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191638F
|
|
KASHIBAI BABASAHEB TEKALE
|
()
|
|
147
|
PAITHAN
|
MH-15-006-106-001/711
(KEKAT JALGAON)
|
1815006000NRG23030820230617057
|
28/08/2023
|
KASHIBAI BABASAHEB TEKALE
|
1815006WL0042146
|
KASHIBAI BABASAHEB TEKALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916390
|
|
KASHIBAI BABASAHEB TEKALE
|
()
|
|
148
|
PAITHAN
|
MH-15-006-106-001/726
(KEKAT JALGAON)
|
1815006000NRG23030820230617058
|
28/08/2023
|
LATABAI SAMPAT THORE
|
1815006WL0042146
|
LATABAI SAMPAT THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916404
|
|
LATABAI SAMPAT THORE
|
()
|
|
149
|
PAITHAN
|
MH-15-006-106-001/726
(KEKAT JALGAON)
|
1815006000NRG23030820230616907
|
28/08/2023
|
LATABAI SAMPAT THORE
|
1815006WL0042146
|
LATABAI SAMPAT THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916405
|
|
LATABAI SAMPAT THORE
|
()
|
|
150
|
PAITHAN
|
MH-15-006-106-001/732
(KEKAT JALGAON)
|
1815006000NRG23030820230616908
|
28/08/2023
|
TARACHAND RAGHUNATH KAPSE
|
1815006WL0042146
|
TARACHAND RAGHUNATH KAPSE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916406
|
|
TARACHAND RAGHUNATH KAPSE
|
()
|
|
151
|
PAITHAN
|
MH-15-006-106-001/732
(KEKAT JALGAON)
|
1815006000NRG23030820230617056
|
28/08/2023
|
TARACHAND RAGHUNATH KAPSE
|
1815006WL0042146
|
TARACHAND RAGHUNATH KAPSE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916407
|
|
TARACHAND RAGHUNATH KAPSE
|
()
|
|
152
|
PAITHAN
|
MH-15-006-106-001/749
(KEKAT JALGAON)
|
1815006000NRG23030820230617055
|
28/08/2023
|
PANDURANG BABASAHEB BADHE
|
1815006WL0042146
|
PANDURANG BABASAHEB BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163BA
|
|
PANDURANG BABASAHEB BADHE
|
()
|
|
153
|
PAITHAN
|
MH-15-006-106-001/749
(KEKAT JALGAON)
|
1815006000NRG23030820230616909
|
28/08/2023
|
PANDURANG BABASAHEB BADHE
|
1815006WL0042146
|
PANDURANG BABASAHEB BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163B8
|
|
PANDURANG BABASAHEB BADHE
|
()
|
|
154
|
PAITHAN
|
MH-15-006-106-001/769
(KEKAT JALGAON)
|
1815006000NRG23030820230616910
|
28/08/2023
|
ARIF SHEKH USMAN
|
1815006WL0042146
|
ARIF SHEKH USMAN
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163E8
|
|
ARIF SHEKH USMAN
|
()
|
|
155
|
PAITHAN
|
MH-15-006-106-001/787
(KEKAT JALGAON)
|
1815006000NRG23030820230616911
|
28/08/2023
|
ARJUN DIGAMBAR THORE
|
1815006WL0042146
|
ARJUN DIGAMBAR THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191636D
|
|
ARJUN DIGAMBAR THORE
|
()
|
|
156
|
PAITHAN
|
MH-15-006-106-001/787
(KEKAT JALGAON)
|
1815006000NRG23030820230616912
|
28/08/2023
|
VARSHA ARJUN THORE
|
1815006WL0042146
|
VARSHA ARJUN THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916394
|
|
VARSHA ARJUN THORE
|
()
|
|
157
|
PAITHAN
|
MH-15-006-106-001/798
(KEKAT JALGAON)
|
1815006000NRG23030820230616918
|
28/08/2023
|
DADASAHEB LAXMAN RUCHLE
|
1815006WL0042146
|
DADASAHEB LAXMAN RUCHLE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916379
|
|
DADASAHEB LAXMAN RUCHLE
|
()
|
|
158
|
PAITHAN
|
MH-15-006-106-001/798
(KEKAT JALGAON)
|
1815006000NRG23030820230617064
|
28/08/2023
|
DADASAHEB LAXMAN RUCHLE
|
1815006WL0042146
|
DADASAHEB LAXMAN RUCHLE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191637A
|
|
DADASAHEB LAXMAN RUCHLE
|
()
|
|
159
|
PAITHAN
|
MH-15-006-106-001/811
(KEKAT JALGAON)
|
1815006000NRG23030820230617060
|
28/08/2023
|
KARBHARI BAPURAO DALVI
|
1815006WL0042146
|
KARBHARI BAPURAO DALVI
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916383
|
|
KARBHARI BAPURAO DALVI
|
()
|
|
160
|
PAITHAN
|
MH-15-006-106-001/811
(KEKAT JALGAON)
|
1815006000NRG23030820230616916
|
28/08/2023
|
KARBHARI BAPURAO DALVI
|
1815006WL0042146
|
KARBHARI BAPURAO DALVI
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916384
|
|
KARBHARI BAPURAO DALVI
|
()
|
|
161
|
PAITHAN
|
MH-15-006-106-001/818
(KEKAT JALGAON)
|
1815006000NRG23030820230616919
|
28/08/2023
|
UDHAV CHANDRAKANT TEKALE
|
1815006WL0042146
|
UDHAV CHANDRAKANT TEKALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163EE
|
|
UDHAV CHANDRAKANT TEKALE
|
()
|
|
162
|
PAITHAN
|
MH-15-006-106-001/818
(KEKAT JALGAON)
|
1815006000NRG23030820230617059
|
28/08/2023
|
UDHAV CHANDRAKANT TEKALE
|
1815006WL0042146
|
UDHAV CHANDRAKANT TEKALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163ED
|
|
UDHAV CHANDRAKANT TEKALE
|
()
|
|
163
|
PAITHAN
|
MH-15-006-106-001/821
(KEKAT JALGAON)
|
1815006000NRG23030820230617063
|
28/08/2023
|
AMBADAS BANSI THORE
|
1815006WL0042146
|
AMBADAS BANSI THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191639A
|
|
AMBADAS BANSI THORE
|
()
|
|
164
|
PAITHAN
|
MH-15-006-106-001/821
(KEKAT JALGAON)
|
1815006000NRG23030820230616920
|
28/08/2023
|
AMBADAS BANSI THORE
|
1815006WL0042146
|
AMBADAS BANSI THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916399
|
|
AMBADAS BANSI THORE
|
()
|
|
165
|
PAITHAN
|
MH-15-006-106-001/831
(KEKAT JALGAON)
|
1815006000NRG23030820230616927
|
28/08/2023
|
REKHA WALMIK GORE
|
1815006WL0042146
|
REKHA WALMIK GORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163AB
|
|
REKHA WALMIK GORE
|
()
|
|
166
|
PAITHAN
|
MH-15-006-106-001/831
(KEKAT JALGAON)
|
1815006000NRG23030820230617062
|
28/08/2023
|
REKHA WALMIK GORE
|
1815006WL0042146
|
REKHA WALMIK GORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163AA
|
|
REKHA WALMIK GORE
|
()
|
|
167
|
PAITHAN
|
MH-15-006-106-001/848
(KEKAT JALGAON)
|
1815006000NRG23030820230616925
|
28/08/2023
|
VIDYA BHURAO KHEDKAR
|
1815006WL0042146
|
VIDYA BHURAO KHEDKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916393
|
|
VIDYA BHURAO KHEDKAR
|
()
|
|
168
|
PAITHAN
|
MH-15-006-106-001/854
(KEKAT JALGAON)
|
1815006000NRG23030820230616926
|
28/08/2023
|
BABU RAMISAN THORE
|
1815006WL0042146
|
BABU RAMISAN THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191637F
|
|
BABU RAMISAN THORE
|
()
|
|
169
|
PAITHAN
|
MH-15-006-106-001/854
(KEKAT JALGAON)
|
1815006000NRG23030820230617066
|
28/08/2023
|
BABU RAMISAN THORE
|
1815006WL0042146
|
BABU RAMISAN THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916380
|
|
BABU RAMISAN THORE
|
()
|
|
170
|
PAITHAN
|
MH-15-006-106-001/863
(KEKAT JALGAON)
|
1815006000NRG23030820230617065
|
28/08/2023
|
SAVITA TARACHAND KAPSE
|
1815006WL0042146
|
SAVITA TARACHAND KAPSE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163EB
|
|
SAVITA TARACHAND KAPSE
|
()
|
|
171
|
PAITHAN
|
MH-15-006-106-001/863
(KEKAT JALGAON)
|
1815006000NRG23030820230616928
|
28/08/2023
|
SAVITA TARACHAND KAPSE
|
1815006WL0042146
|
SAVITA TARACHAND KAPSE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163EC
|
|
SAVITA TARACHAND KAPSE
|
()
|
|
172
|
PAITHAN
|
MH-15-006-106-001/868
(KEKAT JALGAON)
|
1815006000NRG23030820230616929
|
28/08/2023
|
SANTOSH RAMDAS KHEDKAR
|
1815006WL0042146
|
SANTOSH RAMDAS KHEDKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163E0
|
|
SANTOSH RAMDAS KHEDKAR
|
()
|
|
173
|
PAITHAN
|
MH-15-006-106-001/868
(KEKAT JALGAON)
|
1815006000NRG23030820230616930
|
28/08/2023
|
SHILABAI SANTOSH KHEDKAR
|
1815006WL0042146
|
SHILABAI SANTOSH KHEDKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916386
|
|
SHILABAI SANTOSH KHEDKAR
|
()
|
|
174
|
PAITHAN
|
MH-15-006-106-001/878
(KEKAT JALGAON)
|
1815006000NRG23030820230616933
|
28/08/2023
|
REKHA SOMNATH BANKAR
|
1815006WL0042146
|
REKHA SOMNATH BANKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163A0
|
|
REKHA SOMNATH BANKAR
|
()
|
|
175
|
PAITHAN
|
MH-15-006-106-001/878
(KEKAT JALGAON)
|
1815006000NRG23030820230617073
|
28/08/2023
|
REKHA SOMNATH BANKAR
|
1815006WL0042146
|
REKHA SOMNATH BANKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916434
|
|
REKHA SOMNATH BANKAR
|
()
|
|
176
|
PAITHAN
|
MH-15-006-106-001/878
(KEKAT JALGAON)
|
1815006000NRG23030820230617072
|
28/08/2023
|
SOMANATH HARIBHAU BANKAR
|
1815006WL0042146
|
SOMANATH HARIBHAU BANKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191639F
|
|
SOMANATH HARIBHAU BANKAR
|
()
|
|
177
|
PAITHAN
|
MH-15-006-106-001/878
(KEKAT JALGAON)
|
1815006000NRG23030820230616932
|
28/08/2023
|
SOMANATH HARIBHAU BANKAR
|
1815006WL0042146
|
SOMANATH HARIBHAU BANKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163A5
|
|
SOMANATH HARIBHAU BANKAR
|
()
|
|
178
|
PAITHAN
|
MH-15-006-106-001/882
(KEKAT JALGAON)
|
1815006000NRG23030820230616934
|
28/08/2023
|
MIRA GAHININATH BADHE
|
1815006WL0042146
|
MIRA GAHININATH BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916389
|
|
MIRA GAHININATH BADHE
|
()
|
|
179
|
PAITHAN
|
MH-15-006-106-001/92
(KEKAT JALGAON)
|
1815006000NRG23030820230616935
|
28/08/2023
|
RAJU NAMDEVA MERAKAR
|
1815006WL0042146
|
RAJU NAMDEVA MERAKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163F4
|
|
RAJU NAMDEVA MERAKAR
|
()
|
|
180
|
PAITHAN
|
MH-15-006-106-001/92
(KEKAT JALGAON)
|
1815006000NRG23030820230617070
|
28/08/2023
|
RAJU NAMDEVA MERAKAR
|
1815006WL0042146
|
RAJU NAMDEVA MERAKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163F2
|
|
RAJU NAMDEVA MERAKAR
|
()
|
|
181
|
PAITHAN
|
MH-15-006-106-001/92
(KEKAT JALGAON)
|
1815006000NRG23030820230617071
|
28/08/2023
|
SIMA RAJU MERAKAR
|
1815006WL0042146
|
SIMA RAJU MERAKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163F1
|
|
SIMA RAJU MERAKAR
|
()
|
|
182
|
PAITHAN
|
MH-15-006-106-001/92
(KEKAT JALGAON)
|
1815006000NRG23030820230616936
|
28/08/2023
|
SIMA RAJU MERAKAR
|
1815006WL0042146
|
SIMA RAJU MERAKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163F3
|
|
SIMA RAJU MERAKAR
|
()
|
|
183
|
PAITHAN
|
MH-15-006-106-001/922
(KEKAT JALGAON)
|
1815006000NRG23260920220280290
|
28/08/2023
|
ARJUN MURLIDHAR BADHE
|
1815006WL0016561
|
ARJUN MURLIDHAR BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916370
|
|
ARJUN MURLIDHAR BADHE
|
()
|
|
184
|
PAITHAN
|
MH-15-006-106-001/925
(KEKAT JALGAON)
|
1815006000NRG23030820230617068
|
28/08/2023
|
NANDA VIJAY MAGAR
|
1815006WL0042146
|
NANDA VIJAY MAGAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163AD
|
|
NANDA VIJAY MAGAR
|
()
|
|
185
|
PAITHAN
|
MH-15-006-106-001/925
(KEKAT JALGAON)
|
1815006000NRG23030820230616938
|
28/08/2023
|
NANDA VIJAY MAGAR
|
1815006WL0042146
|
NANDA VIJAY MAGAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163AC
|
|
NANDA VIJAY MAGAR
|
()
|
|
186
|
PAITHAN
|
MH-15-006-106-001/925
(KEKAT JALGAON)
|
1815006000NRG23030820230617067
|
28/08/2023
|
VIJAY GOPICHAND MAGAR
|
1815006WL0042146
|
VIJAY GOPICHAND MAGAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916382
|
|
VIJAY GOPICHAND MAGAR
|
()
|
|
187
|
PAITHAN
|
MH-15-006-106-001/925
(KEKAT JALGAON)
|
1815006000NRG23030820230616937
|
28/08/2023
|
VIJAY GOPICHAND MAGAR
|
1815006WL0042146
|
VIJAY GOPICHAND MAGAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916381
|
|
VIJAY GOPICHAND MAGAR
|
()
|
|
188
|
PAITHAN
|
MH-15-006-106-001/929
(KEKAT JALGAON)
|
1815006000NRG23030820230617075
|
28/08/2023
|
BABASAHEB BHAUSAHEB THORE
|
1815006WL0042146
|
BABASAHEB BHAUSAHEB THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163B0
|
|
BABASAHEB BHAUSAHEB THORE
|
()
|
|
189
|
PAITHAN
|
MH-15-006-106-001/929
(KEKAT JALGAON)
|
1815006000NRG23030820230616939
|
28/08/2023
|
BABASAHEB BHAUSAHEB THORE
|
1815006WL0042146
|
BABASAHEB BHAUSAHEB THORE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163AF
|
|
BABASAHEB BHAUSAHEB THORE
|
()
|
|
190
|
PAITHAN
|
MH-15-006-106-001/929
(KEKAT JALGAON)
|
1815006000NRG23030820230616942
|
28/08/2023
|
KALABAI BABASAHEB THORE
|
1815006WL0042146
|
KALABAI BABASAHEB THORE
|
00089
|
CBIN0281383
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N0923019163C4
|
|
KALABAI BABASAHEB THORE
|
()
|
|
191
|
PAITHAN
|
MH-15-006-106-001/930
(KEKAT JALGAON)
|
1815006000NRG23030820230616940
|
28/08/2023
|
SAMBHAJI BANSHI BADHE
|
1815006WL0042146
|
SAMBHAJI BANSHI BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916376
|
|
SAMBHAJI BANSHI BADHE
|
()
|
|
192
|
PAITHAN
|
MH-15-006-106-001/930
(KEKAT JALGAON)
|
1815006000NRG23030820230617076
|
28/08/2023
|
SAMBHAJI BANSHI BADHE
|
1815006WL0042146
|
SAMBHAJI BANSHI BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916377
|
|
SAMBHAJI BANSHI BADHE
|
()
|
|
193
|
PAITHAN
|
MH-15-006-106-001/931
(KEKAT JALGAON)
|
1815006000NRG23030820230617077
|
28/08/2023
|
PRAMOD BANSHI BADHE
|
1815006WL0042146
|
PRAMOD BANSHI BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916375
|
|
PRAMOD BANSHI BADHE
|
()
|
|
194
|
PAITHAN
|
MH-15-006-106-001/931
(KEKAT JALGAON)
|
1815006000NRG23030820230616943
|
28/08/2023
|
PRAMOD BANSHI BADHE
|
1815006WL0042146
|
PRAMOD BANSHI BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916374
|
|
PRAMOD BANSHI BADHE
|
()
|
|
195
|
PAITHAN
|
MH-15-006-106-001/962
(KEKAT JALGAON)
|
1815006000NRG23030820230616945
|
28/08/2023
|
NAMDEV SAHEBRAO AGHAV
|
1815006WL0042146
|
NAMDEV SAHEBRAO AGHAV
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191638B
|
|
NAMDEV SAHEBRAO AGHAV
|
()
|
|
196
|
PAITHAN
|
MH-15-006-106-001/979
(KEKAT JALGAON)
|
1815006000NRG23030820230616947
|
28/08/2023
|
PANCHAFULA MADHUKAR BADHE
|
1815006WL0042146
|
PANCHAFULA MADHUKAR BADHE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163CF
|
|
PANCHAFULA MADHUKAR BADHE
|
()
|
|
197
|
PAITHAN
|
MH-15-006-106-001/980
(KEKAT JALGAON)
|
1815006000NRG23030820230616949
|
28/08/2023
|
KRUSHNA MADHUKAR BADE
|
1815006WL0042146
|
KRUSHNA MADHUKAR BADE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916373
|
|
KRUSHNA MADHUKAR BADE
|
()
|
|
198
|
PAITHAN
|
MH-15-006-106-001/980
(KEKAT JALGAON)
|
1815006000NRG23030820230616950
|
28/08/2023
|
RADHA KRUSHNA BADE
|
1815006WL0042146
|
RADHA KRUSHNA BADE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163AE
|
|
RADHA KRUSHNA BADE
|
()
|
|
199
|
PAITHAN
|
MH-15-006-106-001/994
(KEKAT JALGAON)
|
1815006000NRG23030820230616954
|
28/08/2023
|
BALIRAM MADHUKAR BADE
|
1815006WL0042146
|
BALIRAM MADHUKAR BADE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163A9
|
|
BALIRAM MADHUKAR BADE
|
()
|
|
200
|
PAITHAN
|
MH-15-006-106-001/994
(KEKAT JALGAON)
|
1815006000NRG23030820230617080
|
28/08/2023
|
BALIRAM MADHUKAR BADE
|
1815006WL0042146
|
BALIRAM MADHUKAR BADE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163A8
|
|
BALIRAM MADHUKAR BADE
|
()
|
|
201
|
PAITHAN
|
MH-15-006-106-001/999
(KEKAT JALGAON)
|
1815006000NRG23030820230616956
|
28/08/2023
|
MANISHA SUNIL KHEDAKAR
|
1815006WL0042146
|
MANISHA SUNIL KHEDAKAR
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916437
|
|
MANISHA SUNIL KHEDAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187136
|
187136
|
|
|
|
|
|
|
|
|
202
|
PAITHAN
|
MH-15-006-106-001/1231
(KEKAT JALGAON)
|
1815006000NRG23030820230617020
|
28/08/2023
|
AARTI KRISHNA TEKALE
|
1815006WL0042146
|
AARTI KRISHNA TEKALE
|
00152
|
HDFC0000713
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163B9
|
|
AARTI KRISHNA TEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
203
|
PAITHAN
|
MH-15-006-004-002/344
(PANGRA)
|
1815006000NRG23030820230618857
|
28/08/2023
|
SHEKH JAKR SHEKH FAKIR
|
1815006WL0042166
|
SHEKH JAKR SHEKH FAKIR
|
00152
|
HDFC0000826
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916439
|
|
SHEKH JAKR SHEKH FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
204
|
PAITHAN
|
MH-15-006-106-001/1122
(KEKAT JALGAON)
|
1815006000NRG23030820230617007
|
28/08/2023
|
DNANESHWAR BHIMRAO BADHE
|
1815006WL0042146
|
DNANESHWAR BHIMRAO BADHE
|
00152
|
HDFC0003340
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163BC
|
|
DNANESHWAR BHIMRAO BADHE
|
()
|
|
205
|
PAITHAN
|
MH-15-006-106-001/1122
(KEKAT JALGAON)
|
1815006000NRG23030820230616845
|
28/08/2023
|
DNANESHWAR BHIMRAO BADHE
|
1815006WL0042146
|
DNANESHWAR BHIMRAO BADHE
|
00152
|
HDFC0003340
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163BB
|
|
DNANESHWAR BHIMRAO BADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
206
|
PAITHAN
|
MH-15-006-004-002/346
(PANGRA)
|
1815006000NRG23030820230618858
|
28/08/2023
|
SHEKH NALINABI SHEKH KADIR
|
1815006WL0042166
|
SHEKH NALINABI SHEKH KADIR
|
00168
|
ICIC0003063
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163BD
|
|
SHEKH NALINABI SHEKH KADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
207
|
PAITHAN
|
MH-15-006-004-002/374
(PANGRA)
|
1815006000NRG23030820230618860
|
28/08/2023
|
SHEKH ATIK SHEKH NAJIR
|
1815006WL0042166
|
SHEKH ATIK SHEKH NAJIR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191641B
|
|
SHEKH ATIK SHEKH NAJIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
208
|
PAITHAN
|
MH-15-006-106-001/870
(KEKAT JALGAON)
|
1815006000NRG23030820230617074
|
28/08/2023
|
ASHOK RAMDAS KHEDKAR
|
1815006WL0042146
|
ASHOK RAMDAS KHEDKAR
|
00415
|
SBIN0020302
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916419
|
|
MR ASHOK RAMDAS KHEDKAR
|
()
|
|
209
|
PAITHAN
|
MH-15-006-106-001/870
(KEKAT JALGAON)
|
1815006000NRG23030820230616931
|
28/08/2023
|
ASHOK RAMDAS KHEDKAR
|
1815006WL0042146
|
ASHOK RAMDAS KHEDKAR
|
00415
|
SBIN0020302
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191641A
|
|
MR ASHOK RAMDAS KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
210
|
PAITHAN
|
MH-15-006-012-001/181
(GHAREGAON)
|
1815006000NRG23030820230617983
|
28/08/2023
|
CHANDRKALA
|
1815006WL0042155
|
CHANDRKALA
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916357
|
|
MRS CHANDRKALA RAMNATH GORE
|
()
|
|
211
|
PAITHAN
|
MH-15-006-012-001/181
(GHAREGAON)
|
1815006000NRG23030820230617982
|
28/08/2023
|
RAMNATH BAJIRAO GORE
|
1815006WL0042155
|
RAMNATH BAJIRAO GORE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916358
|
|
MR RAMNATH BAJIRAO GORE
|
()
|
|
212
|
PAITHAN
|
MH-15-006-012-001/267
(GHAREGAON)
|
1815006000NRG23030820230617986
|
28/08/2023
|
SANTOSH KESHAVRAO THORE
|
1815006WL0042155
|
SANTOSH KESHAVRAO THORE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191640E
|
|
MR SANTOSH KESHAV THORE
|
()
|
|
213
|
PAITHAN
|
MH-15-006-065-001/1008
(ADOOL BK)
|
1815006000NRG23030820230616823
|
28/08/2023
|
PRAKASH
|
1815006WL0042145
|
PRAKASH
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916411
|
|
MR PRAKASH DAMODHAR WAGH
|
()
|
|
214
|
PAITHAN
|
MH-15-006-065-001/1008
(ADOOL BK)
|
1815006000NRG23030820230616814
|
28/08/2023
|
PRAKASH
|
1815006WL0042145
|
PRAKASH
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916412
|
|
MR PRAKASH DAMODHAR WAGH
|
()
|
|
215
|
PAITHAN
|
MH-15-006-065-001/1139
(ADOOL BK)
|
1815006000NRG23030820230616813
|
28/08/2023
|
JANAKABAI SHIVAJI BHAVLE
|
1815006WL0042145
|
JANAKABAI SHIVAJI BHAVLE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916418
|
|
MRS JANKABAI SHIVAJI BHAWLE
|
()
|
|
216
|
PAITHAN
|
MH-15-006-065-001/1139
(ADOOL BK)
|
1815006000NRG23030820230616825
|
28/08/2023
|
JANAKABAI SHIVAJI BHAVLE
|
1815006WL0042145
|
JANAKABAI SHIVAJI BHAVLE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916417
|
|
MRS JANKABAI SHIVAJI BHAWLE
|
()
|
|
217
|
PAITHAN
|
MH-15-006-065-001/1139
(ADOOL BK)
|
1815006000NRG23030820230616812
|
28/08/2023
|
SHIVAJI BABAJI BHAVLE
|
1815006WL0042145
|
SHIVAJI BABAJI BHAVLE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191640F
|
|
MR SHIVAJI BABAJI BHAWALE
|
()
|
|
218
|
PAITHAN
|
MH-15-006-065-001/1139
(ADOOL BK)
|
1815006000NRG23030820230616824
|
28/08/2023
|
SHIVAJI BABAJI BHAVLE
|
1815006WL0042145
|
SHIVAJI BABAJI BHAVLE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916410
|
|
MR SHIVAJI BABAJI BHAWALE
|
()
|
|
219
|
PAITHAN
|
MH-15-006-065-001/1856
(ADOOL BK)
|
1815006000NRG23030820230616815
|
28/08/2023
|
SHIVAJI BABURAO PIVAL
|
1815006WL0042145
|
SHIVAJI BABURAO PIVAL
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916415
|
|
MR SHIVAJI BABURAO PIWAL
|
()
|
|
220
|
PAITHAN
|
MH-15-006-065-001/1856
(ADOOL BK)
|
1815006000NRG23030820230616820
|
28/08/2023
|
SHIVAJI BABURAO PIVAL
|
1815006WL0042145
|
SHIVAJI BABURAO PIVAL
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916416
|
|
MR SHIVAJI BABURAO PIWAL
|
()
|
|
221
|
PAITHAN
|
MH-15-006-065-001/2024
(ADOOL BK)
|
1815006000NRG23030820230616821
|
28/08/2023
|
SHRIKANT BAPURAO CHADIDAR
|
1815006WL0042145
|
SHRIKANT BAPURAO CHADIDAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916414
|
|
MR SHRIKANT BABURAO CHHADIDAR
|
()
|
|
222
|
PAITHAN
|
MH-15-006-065-001/2024
(ADOOL BK)
|
1815006000NRG23030820230616816
|
28/08/2023
|
SHRIKANT BAPURAO CHADIDAR
|
1815006WL0042145
|
SHRIKANT BAPURAO CHADIDAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916413
|
|
MR SHRIKANT BABURAO CHHADIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
223
|
PAITHAN
|
MH-15-006-004-002/435
(PANGRA)
|
1815006000NRG23030820230618867
|
28/08/2023
|
UJVALA VISHNU KORADE
|
1815006WL0042166
|
UJVALA VISHNU KORADE
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916359
|
|
MRS UJVALA VISHNU KORDE
|
()
|
|
224
|
PAITHAN
|
MH-15-006-004-002/439
(PANGRA)
|
1815006000NRG23030820230618875
|
28/08/2023
|
SHRIDHAR MURALIDHAR KORADE
|
1815006WL0042166
|
SHRIDHAR MURALIDHAR KORADE
|
00415
|
SBIN0021739
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191635A
|
|
MR SHRIDHAR MURLIDHAR KORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
225
|
PAITHAN
|
MH-15-006-086-001/219
(KOLI BODKHA)
|
1815006000NRG23030820230616786
|
28/08/2023
|
PRAMOD SONAJI HATAGALE
|
1815006WL0042143
|
PRAMOD SONAJI HATAGALE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191635F
|
|
MR PRAMOD SONAJI HATAGALE
|
()
|
|
226
|
PAITHAN
|
MH-15-006-086-001/317
(KOLI BODKHA)
|
1815006000NRG23030820230616776
|
28/08/2023
|
VAISHALI DNYANESHWAR WAKHARE
|
1815006WL0042143
|
VAISHALI DNYANESHWAR WAKHARE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191635E
|
|
MRS VAISHALI DNYANESHWAR WAKHARE
|
()
|
|
227
|
PAITHAN
|
MH-15-006-086-001/547
(KOLI BODKHA)
|
1815006000NRG23030820230616743
|
28/08/2023
|
SHAIKH RAZZAQ MASUM
|
1815006WL0042143
|
SHAIKH RAZZAQ MASUM
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191635D
|
|
MR RAJJAK MASUM SHAIKH
|
()
|
|
228
|
PAITHAN
|
MH-15-006-086-001/628
(KOLI BODKHA)
|
1815006000NRG23030820230616740
|
28/08/2023
|
MINAJ SHABBIR SHAIKH
|
1815006WL0042143
|
MINAJ SHABBIR SHAIKH
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191640D
|
|
MR MINAJ SHABBIR SHAIKH
|
()
|
|
229
|
PAITHAN
|
MH-15-006-086-001/931
(KOLI BODKHA)
|
1815006000NRG23030820230616686
|
28/08/2023
|
KISHOR MANIK AHIRE
|
1815006WL0042143
|
KISHOR MANIK AHIRE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191635B
|
|
MR KISHOR MANIK AHIRE
|
()
|
|
230
|
PAITHAN
|
MH-15-006-086-001/949
(KOLI BODKHA)
|
1815006000NRG23030820230616682
|
28/08/2023
|
TOFIK ABBAS SHAIKH
|
1815006WL0042143
|
TOFIK ABBAS SHAIKH
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191635C
|
|
MR TOFIK ABBAS SHAIKH
|
()
|
|
231
|
PAITHAN
|
MH-15-006-086-001/959
(KOLI BODKHA)
|
1815006000NRG23030820230616679
|
28/08/2023
|
TAYAB DADA SHAIKH
|
1815006WL0042143
|
TAYAB DADA SHAIKH
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916360
|
|
MR TAYYAB DADA SHAIKH
|
()
|
|
232
|
PAITHAN
|
MH-15-006-106-001/135
(KEKAT JALGAON)
|
1815006000NRG23030820230616850
|
28/08/2023
|
AVINASH ASHOK TUPE
|
1815006WL0042146
|
AVINASH ASHOK TUPE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916362
|
|
MR AVINASH ASHOK TUPE
|
()
|
|
233
|
PAITHAN
|
MH-15-006-106-001/135
(KEKAT JALGAON)
|
1815006000NRG23030820230617018
|
28/08/2023
|
AVINASH ASHOK TUPE
|
1815006WL0042146
|
AVINASH ASHOK TUPE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916361
|
|
MR AVINASH ASHOK TUPE
|
()
|
|
234
|
PAITHAN
|
MH-15-006-106-001/353
(KEKAT JALGAON)
|
1815006000NRG23030820230617031
|
28/08/2023
|
DEEPAK BHASKAR WAGH
|
1815006WL0042146
|
DEEPAK BHASKAR WAGH
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916364
|
|
MR DIPAK BHASKARRAO WAGH
|
()
|
|
235
|
PAITHAN
|
MH-15-006-106-001/353
(KEKAT JALGAON)
|
1815006000NRG23030820230616873
|
28/08/2023
|
DEEPAK BHASKAR WAGH
|
1815006WL0042146
|
DEEPAK BHASKAR WAGH
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916363
|
|
MR DIPAK BHASKARRAO WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
236
|
PAITHAN
|
MH-15-006-004-002/333
(PANGRA)
|
1815006000NRG23030820230618864
|
28/08/2023
|
SHAIKH AFSANABI LATIF
|
1815006WL0042166
|
SHAIKH AFSANABI LATIF
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163CB
|
|
SHAIKH AFSANABI LATIF
|
()
|
|
237
|
PAITHAN
|
MH-15-006-056-002/568
(CHINCHALA)
|
1815006000NRG23281220220423326
|
28/08/2023
|
SANJIVANI KALYAN KARTADE
|
1815006WL0027746
|
SANJIVANI KALYAN KARTADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191643B
|
|
SANJIVANI KALYAN KARTADE
|
()
|
|
238
|
PAITHAN
|
MH-15-006-056-002/568
(CHINCHALA)
|
1815006000NRG23170720230614344
|
28/08/2023
|
SANJIVANI KALYAN KARTADE
|
1815006WL0042075
|
SANJIVANI KALYAN KARTADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163D0
|
|
SANJIVANI KALYAN KARTADE
|
()
|
|
239
|
PAITHAN
|
MH-15-006-056-002/668
(CHINCHALA)
|
1815006000NRG23011120220320777
|
28/08/2023
|
GANESH SAINATH KARTADE
|
1815006WL0020034
|
GANESH SAINATH KARTADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163CA
|
|
GANESH SAINATH KARTADE
|
()
|
|
240
|
PAITHAN
|
MH-15-006-086-001/340
(KOLI BODKHA)
|
1815006000NRG23030820230616552
|
28/08/2023
|
SUMAN ANKUSH KALE
|
1815006WL0042143
|
SUMAN ANKUSH KALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163BE
|
|
SUMAN ANKUSH KALE
|
()
|
|
241
|
PAITHAN
|
MH-15-006-086-001/623
(KOLI BODKHA)
|
1815006000NRG23030820230616738
|
28/08/2023
|
KATIJA SATTAR SHAIKH
|
1815006WL0042143
|
KATIJA SATTAR SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163C0
|
|
KATIJA SATTAR SHAIKH
|
()
|
|
242
|
PAITHAN
|
MH-15-006-086-001/848
(KOLI BODKHA)
|
1815006000NRG23030820230616702
|
28/08/2023
|
SAPNA BALU CHAWARE
|
1815006WL0042143
|
SAPNA BALU CHAWARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163BF
|
|
SAPNA BALU CHAWARE
|
()
|
|
243
|
PAITHAN
|
MH-15-006-106-001/101
(KEKAT JALGAON)
|
1815006000NRG23030820230616830
|
28/08/2023
|
VISHALI ANKUSH BHAGAVAN
|
1815006WL0042146
|
VISHALI ANKUSH BHAGAVAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163CD
|
|
VISHALI ANKUSH BHAGAVAN
|
()
|
|
244
|
PAITHAN
|
MH-15-006-106-001/101
(KEKAT JALGAON)
|
1815006000NRG23161120220337282
|
28/08/2023
|
VISHALI ANKUSH BHAGAVAN
|
1815006WL0021509
|
VISHALI ANKUSH BHAGAVAN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
N0923019163CE
|
|
VISHALI ANKUSH BHAGAVAN
|
()
|
|
245
|
PAITHAN
|
MH-15-006-106-001/101
(KEKAT JALGAON)
|
1815006000NRG23030820230616998
|
28/08/2023
|
VISHALI ANKUSH BHAGAVAN
|
1815006WL0042146
|
VISHALI ANKUSH BHAGAVAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163CC
|
|
VISHALI ANKUSH BHAGAVAN
|
()
|
|
246
|
PAITHAN
|
MH-15-006-106-001/1186
(KEKAT JALGAON)
|
1815006000NRG23030820230617005
|
28/08/2023
|
ASHWINI BABASAHEB BADHE
|
1815006WL0042146
|
ASHWINI BABASAHEB BADHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163C1
|
|
ASHWINI BABASAHEB BADHE
|
()
|
|
247
|
PAITHAN
|
MH-15-006-106-001/1186
(KEKAT JALGAON)
|
1815006000NRG23030820230616846
|
28/08/2023
|
ASHWINI BABASAHEB BADHE
|
1815006WL0042146
|
ASHWINI BABASAHEB BADHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163C2
|
|
ASHWINI BABASAHEB BADHE
|
()
|
|
248
|
PAITHAN
|
MH-15-006-106-001/18
(KEKAT JALGAON)
|
1815006000NRG23030820230616854
|
28/08/2023
|
MAINABAI RAMBHAU MAGAR
|
1815006WL0042146
|
MAINABAI RAMBHAU MAGAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163C8
|
|
MAINABAI RAMBHAU MAGAR
|
()
|
|
249
|
PAITHAN
|
MH-15-006-106-001/18
(KEKAT JALGAON)
|
1815006000NRG23030820230617015
|
28/08/2023
|
MAINABAI RAMBHAU MAGAR
|
1815006WL0042146
|
MAINABAI RAMBHAU MAGAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163C9
|
|
MAINABAI RAMBHAU MAGAR
|
()
|
|
250
|
PAITHAN
|
MH-15-006-106-001/18
(KEKAT JALGAON)
|
1815006000NRG23030820230617014
|
28/08/2023
|
RAMBHAU AHILAJI MAGAR
|
1815006WL0042146
|
RAMBHAU AHILAJI MAGAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163C6
|
|
RAMBHAU AHILAJI MAGAR
|
()
|
|
251
|
PAITHAN
|
MH-15-006-106-001/18
(KEKAT JALGAON)
|
1815006000NRG23030820230616853
|
28/08/2023
|
RAMBHAU AHILAJI MAGAR
|
1815006WL0042146
|
RAMBHAU AHILAJI MAGAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163C7
|
|
RAMBHAU AHILAJI MAGAR
|
()
|
|
252
|
PAITHAN
|
MH-15-006-106-001/248
(KEKAT JALGAON)
|
1815006000NRG23030820230616859
|
28/08/2023
|
CHANDRABHAGA GANAPAT DARADE
|
1815006WL0042146
|
CHANDRABHAGA GANAPAT DARADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191643A
|
|
CHANDRABHAGA GANAPAT DARADE
|
()
|
|
253
|
PAITHAN
|
MH-15-006-106-001/248
(KEKAT JALGAON)
|
1815006000NRG23030820230617027
|
28/08/2023
|
CHANDRABHAGA GANAPAT DARADE
|
1815006WL0042146
|
CHANDRABHAGA GANAPAT DARADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163C5
|
|
CHANDRABHAGA GANAPAT DARADE
|
()
|
|
254
|
PAITHAN
|
MH-15-006-106-001/482
(KEKAT JALGAON)
|
1815006000NRG23030820230616886
|
28/08/2023
|
SACHIN MANIKRAO BADHE
|
1815006WL0042146
|
SACHIN MANIKRAO BADHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923019163C3
|
|
SACHIN MANIKRAO BADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
255
|
PAITHAN
|
MH-15-006-004-001/9
(PANGRA)
|
1815006000NRG23030820230618861
|
28/08/2023
|
BALU KADUBAL KHOTKAR
|
1815006WL0042166
|
BALU KADUBAL KHOTKAR
|
1143
|
MAHG0005136
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191641E
|
|
BALU KADUBAL KHOTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
256
|
PAITHAN
|
MH-15-006-012-001/193
(GHAREGAON)
|
1815006000NRG23030820230617984
|
28/08/2023
|
GAJANAN BABASAHEB VAIDYA
|
1815006WL0042155
|
GAJANAN BABASAHEB VAIDYA
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191641C
|
|
GAJANAN BABASAHEB VAIDYA
|
()
|
|
257
|
PAITHAN
|
MH-15-006-012-001/297
(GHAREGAON)
|
1815006000NRG23030820230617989
|
28/08/2023
|
GANESH RAGHUNATH THORE
|
1815006WL0042155
|
GANESH RAGHUNATH THORE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301916356
|
|
GANESH RAGHUNATH THORE
|
()
|
|
258
|
PAITHAN
|
MH-15-006-012-001/3282
(GHAREGAON)
|
1815006000NRG23030820230617990
|
28/08/2023
|
PARMESHOR BABASAHEB VAIDHYA
|
1815006WL0042155
|
PARMESHOR BABASAHEB VAIDHYA
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230191641D
|
|
PARMESHOR BABASAHEB VAIDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393216
|
393216
|
|
|
|
|
|
|
|