|
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
|
PAROLA
|
MH-08-011-018-001/278
(DEVGAON)
|
1808011000NRG24200920230156059
|
20/09/2023
|
MANISHA BHAUSAHEB PATIL
|
1808011WL024567
|
MANISHA BHAUSAHEB PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230137220E
|
|
MANISHA BHAUSAHEB PATIL
|
()
|
|
2
|
PAROLA
|
MH-08-011-028-001/90
(KANHERE)
|
1808011000NRG24200920230155135
|
20/09/2023
|
EKNATH SANDU PATIL
|
1808011WL024417
|
EKNATH SANDU PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372209
|
|
EKNATH SANDU PATIL
|
()
|
|
3
|
PAROLA
|
MH-08-011-047-001/19
(PALASKHEDE BK)
|
1808011000NRG24200920230155894
|
20/09/2023
|
TUKARAM KHANDU SHINDE
|
1808011WL024561
|
TUKARAM KHANDU SHINDE
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372208
|
|
TUKARAM KHANDU SHINDE
|
()
|
|
4
|
PAROLA
|
MH-08-011-064-001/205
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156545
|
20/09/2023
|
PRAMILABAI NAMDEV MAHAJAN
|
1808011WL024599
|
PRAMILABAI NAMDEV MAHAJAN
|
00045
|
BARB0DBPARO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230137220D
|
|
PRAMILABAI NAMDEV MAHAJAN
|
()
|
|
5
|
PAROLA
|
MH-08-011-064-001/425
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156559
|
20/09/2023
|
DILIP BHAIDAS PATIL
|
1808011WL024599
|
DILIP BHAIDAS PATIL
|
00045
|
BARB0DBPARO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230137220A
|
|
DILIP BHAIDAS PATIL
|
()
|
|
6
|
PAROLA
|
MH-08-011-064-001/54
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156383
|
20/09/2023
|
MINABAI VINAYAK PATIL
|
1808011WL024580
|
MINABAI VINAYAK PATIL
|
00045
|
BARB0DBPARO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230137220B
|
|
MINABAI VINAYAK PATIL
|
()
|
|
7
|
PAROLA
|
MH-08-011-064-001/71
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156388
|
20/09/2023
|
supabai shek hasan
|
1808011WL024580
|
supabai shek hasan
|
00045
|
BARB0DBPARO
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230137220C
|
|
supabai shek hasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
8
|
PAROLA
|
MH-08-011-005-001/216
(BABHALENAG)
|
1808011000NRG24200920230155967
|
20/09/2023
|
Ukha Manga Bhil
|
1808011WL024564
|
Ukha Manga Bhil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372244
|
|
Ukha Manga Bhil
|
()
|
|
9
|
PAROLA
|
MH-08-011-014-001/39
(CHIKHALOD KH)
|
1808011000NRG24200920230156147
|
20/09/2023
|
Madhuri Sandip Patil
|
1808011WL024570
|
Madhuri Sandip Patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372245
|
|
Madhuri Sandip Patil
|
()
|
|
10
|
PAROLA
|
MH-08-011-014-001/60
(CHIKHALOD KH)
|
1808011000NRG24200920230156150
|
20/09/2023
|
PRASHNAT DILIP PATIL
|
1808011WL024570
|
PRASHNAT DILIP PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230137222D
|
|
PRASHNAT DILIP PATIL
|
()
|
|
11
|
PAROLA
|
MH-08-011-022-001/107
(ITNER)
|
1808011000NRG24200920230156184
|
20/09/2023
|
MINA PANDIT PATIL
|
1808011WL024572
|
MINA PANDIT PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372262
|
|
MINA PANDIT PATIL
|
()
|
|
12
|
PAROLA
|
MH-08-011-022-001/139
(ITNER)
|
1808011000NRG24200920230156185
|
20/09/2023
|
SHAILENDRA BANSILAL MAHAJAN
|
1808011WL024572
|
SHAILENDRA BANSILAL MAHAJAN
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230137223E
|
|
SHAILENDRA BANSILAL MAHAJAN
|
()
|
|
13
|
PAROLA
|
MH-08-011-022-001/147
(ITNER)
|
1808011000NRG24200920230156188
|
20/09/2023
|
DNYANESHWAR TUKARAM MALI
|
1808011WL024572
|
DNYANESHWAR TUKARAM MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372226
|
|
DNYANESHWAR TUKARAM MALI
|
()
|
|
14
|
PAROLA
|
MH-08-011-022-001/160
(ITNER)
|
1808011000NRG24200920230156166
|
20/09/2023
|
GULAB SUKRAM BHIL
|
1808011WL024571
|
GULAB SUKRAM BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230137223D
|
|
GULAB SUKRAM BHIL
|
()
|
|
15
|
PAROLA
|
MH-08-011-022-001/160
(ITNER)
|
1808011000NRG24200920230156167
|
20/09/2023
|
SUNITA GULAB BHIL
|
1808011WL024571
|
SUNITA GULAB BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372270
|
|
SUNITA GULAB BHIL
|
()
|
|
16
|
PAROLA
|
MH-08-011-022-001/316
(ITNER)
|
1808011000NRG24200920230156194
|
20/09/2023
|
VASANT PRAKASH PATIL
|
1808011WL024572
|
VASANT PRAKASH PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372261
|
|
VASANT PRAKASH PATIL
|
()
|
|
17
|
PAROLA
|
MH-08-011-022-001/330
(ITNER)
|
1808011000NRG24200920230156233
|
20/09/2023
|
VITHOBA NAMDEV MAHAJAN
|
1808011WL024573
|
VITHOBA NAMDEV MAHAJAN
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230137225F
|
|
VITHOBA NAMDEV MAHAJAN
|
()
|
|
18
|
PAROLA
|
MH-08-011-022-001/339
(ITNER)
|
1808011000NRG24200920230156196
|
20/09/2023
|
KALPANABAI SANJAY PATIL
|
1808011WL024572
|
KALPANABAI SANJAY PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372260
|
|
KALPANABAI SANJAY PATIL
|
()
|
|
19
|
PAROLA
|
MH-08-011-022-001/343
(ITNER)
|
1808011000NRG24200920230156236
|
20/09/2023
|
SANJAY DAGADU KUMBHAR
|
1808011WL024573
|
SANJAY DAGADU KUMBHAR
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372263
|
|
SANJAY DAGADU KUMBHAR
|
()
|
|
20
|
PAROLA
|
MH-08-011-022-001/43
(ITNER)
|
1808011000NRG24200920230156202
|
20/09/2023
|
BHASKAR SUBHASH PATIL
|
1808011WL024572
|
BHASKAR SUBHASH PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230137222A
|
|
BHASKAR SUBHASH PATIL
|
()
|
|
21
|
PAROLA
|
MH-08-011-022-001/66
(ITNER)
|
1808011000NRG24200920230156257
|
20/09/2023
|
kavita nandu patil
|
1808011WL024574
|
kavita nandu patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372249
|
|
kavita nandu patil
|
()
|
|
22
|
PAROLA
|
MH-08-011-022-002/16
(ITNER)
|
1808011000NRG24200920230156263
|
20/09/2023
|
TEJAS DIPAK PATIL
|
1808011WL024574
|
TEJAS DIPAK PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230137223F
|
|
TEJAS DIPAK PATIL
|
()
|
|
23
|
PAROLA
|
MH-08-011-022-002/27
(ITNER)
|
1808011000NRG24200920230156211
|
20/09/2023
|
MINA SOPAN MALI
|
1808011WL024572
|
MINA SOPAN MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372272
|
|
MINA SOPAN MALI
|
()
|
|
24
|
PAROLA
|
MH-08-011-029-001/1
(KARANJI BK)
|
1808011000NRG24200920230156276
|
20/09/2023
|
VAMAN GAMBHIR BHIL
|
1808011WL024576
|
VAMAN GAMBHIR BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372246
|
|
VAMAN GAMBHIR BHIL
|
()
|
|
25
|
PAROLA
|
MH-08-011-029-001/67
(KARANJI BK)
|
1808011000NRG24200920230156285
|
20/09/2023
|
SUSHILA DHONDU BHIL
|
1808011WL024576
|
SUSHILA DHONDU BHIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230137223B
|
|
SUSHILA DHONDU BHIL
|
()
|
|
26
|
PAROLA
|
MH-08-011-047-001/105
(PALASKHEDE BK)
|
1808011000NRG24200920230155888
|
20/09/2023
|
CHHAYA JIJABARAO PATIL
|
1808011WL024561
|
CHHAYA JIJABARAO PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372233
|
|
CHHAYA JIJABARAO PATIL
|
()
|
|
27
|
PAROLA
|
MH-08-011-047-001/120
(PALASKHEDE BK)
|
1808011000NRG24200920230155889
|
20/09/2023
|
VIINOD RAMESH BHIL
|
1808011WL024561
|
VIINOD RAMESH BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230137226D
|
|
VIINOD RAMESH BHIL
|
()
|
|
28
|
PAROLA
|
MH-08-011-047-001/139
(PALASKHEDE BK)
|
1808011000NRG24200920230155912
|
20/09/2023
|
dipak pitanbar suryvanshi
|
1808011WL024562
|
dipak pitanbar suryvanshi
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230137226C
|
|
dipak pitanbar suryvanshi
|
()
|
|
29
|
PAROLA
|
MH-08-011-047-001/213
(PALASKHEDE BK)
|
1808011000NRG24200920230156466
|
20/09/2023
|
VARSHA RAJENRDA MARATHE
|
1808011WL024596
|
VARSHA RAJENRDA MARATHE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372238
|
|
VARSHA RAJENRDA MARATHE
|
()
|
|
30
|
PAROLA
|
MH-08-011-047-001/213
(PALASKHEDE BK)
|
1808011000NRG24200920230156467
|
20/09/2023
|
YOGITA SANJAY MARATHE
|
1808011WL024596
|
YOGITA SANJAY MARATHE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372237
|
|
YOGITA SANJAY MARATHE
|
()
|
|
31
|
PAROLA
|
MH-08-011-047-001/259
(PALASKHEDE BK)
|
1808011000NRG24200920230156473
|
20/09/2023
|
LATABAI MURLIDHAR PATIL
|
1808011WL024596
|
LATABAI MURLIDHAR PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372231
|
|
LATABAI MURLIDHAR PATIL
|
()
|
|
32
|
PAROLA
|
MH-08-011-047-001/301
(PALASKHEDE BK)
|
1808011000NRG24200920230155927
|
20/09/2023
|
NARAYAN NIMBA AABHALE
|
1808011WL024562
|
NARAYAN NIMBA AABHALE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230137222F
|
|
NARAYAN NIMBA AABHALE
|
()
|
|
33
|
PAROLA
|
MH-08-011-047-001/307
(PALASKHEDE BK)
|
1808011000NRG24200920230155899
|
20/09/2023
|
VANDANA DNYANESHWAR PATIL
|
1808011WL024561
|
VANDANA DNYANESHWAR PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230137222E
|
|
VANDANA DNYANESHWAR PATIL
|
()
|
|
34
|
PAROLA
|
MH-08-011-047-001/337
(PALASKHEDE BK)
|
1808011000NRG24200920230155901
|
20/09/2023
|
MINA NANDALAL PATIL
|
1808011WL024561
|
MINA NANDALAL PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372230
|
|
MINA NANDALAL PATIL
|
()
|
|
35
|
PAROLA
|
MH-08-011-047-002/254
(PALASKHEDE BK)
|
1808011000NRG24200920230156485
|
20/09/2023
|
Ashwin Murlidhar Marathe
|
1808011WL024596
|
Ashwin Murlidhar Marathe
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230137224D
|
|
Ashwin Murlidhar Marathe
|
()
|
|
36
|
PAROLA
|
MH-08-011-061-001/334
(SHELAVE BK)
|
1808011000NRG24200920230156320
|
20/09/2023
|
SHARAD MAGAN BIRHADE
|
1808011WL024578
|
SHARAD MAGAN BIRHADE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230137222B
|
|
SHARAD MAGAN BIRHADE
|
()
|
|
37
|
PAROLA
|
MH-08-011-061-001/335
(SHELAVE BK)
|
1808011000NRG24200920230156321
|
20/09/2023
|
PRAMOD MAGAN BIHRADE
|
1808011WL024578
|
PRAMOD MAGAN BIHRADE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372228
|
|
PRAMOD MAGAN BIHRADE
|
()
|
|
38
|
PAROLA
|
MH-08-011-061-001/395
(SHELAVE BK)
|
1808011000NRG24200920230156324
|
20/09/2023
|
MANISHA PARSHURAM PATIL
|
1808011WL024578
|
MANISHA PARSHURAM PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372232
|
|
MANISHA PARSHURAM PATIL
|
()
|
|
39
|
PAROLA
|
MH-08-011-061-001/4
(SHELAVE BK)
|
1808011000NRG24200920230156326
|
20/09/2023
|
BHARAT MAGAN BITHADE
|
1808011WL024578
|
BHARAT MAGAN BITHADE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372229
|
|
BHARAT MAGAN BITHADE
|
()
|
|
40
|
PAROLA
|
MH-08-011-061-001/5
(SHELAVE BK)
|
1808011000NRG24200920230156327
|
20/09/2023
|
DYNESWAR MAGAN BIRHADE
|
1808011WL024578
|
DYNESWAR MAGAN BIRHADE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372227
|
|
DYNESWAR MAGAN BIRHADE
|
()
|
|
41
|
PAROLA
|
MH-08-011-061-001/720
(SHELAVE BK)
|
1808011000NRG24200920230156335
|
20/09/2023
|
KALPANA KAILA NHAVI
|
1808011WL024578
|
KALPANA KAILA NHAVI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301372236
|
|
KALPANA KAILA NHAVI
|
()
|
|
42
|
PAROLA
|
MH-08-011-064-001/14
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156357
|
20/09/2023
|
VIJAY CHANDRAKANT PATIL
|
1808011WL024580
|
VIJAY CHANDRAKANT PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301372240
|
|
VIJAY CHANDRAKANT PATIL
|
()
|
|
43
|
PAROLA
|
MH-08-011-064-001/151
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156532
|
20/09/2023
|
NIRMALABAI BHAGWAN PATIL
|
1808011WL024599
|
NIRMALABAI BHAGWAN PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230137226F
|
|
NIRMALABAI BHAGWAN PATIL
|
()
|
|
44
|
PAROLA
|
MH-08-011-064-001/154
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156358
|
20/09/2023
|
SHANTARAM SHENFADU BHIL
|
1808011WL024580
|
SHANTARAM SHENFADU BHIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230137223A
|
|
SHANTARAM SHENFADU BHIL
|
()
|
|
45
|
PAROLA
|
MH-08-011-064-001/156
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156359
|
20/09/2023
|
suvarna gulab patil
|
1808011WL024580
|
suvarna gulab patil
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301372248
|
|
suvarna gulab patil
|
()
|
|
46
|
PAROLA
|
MH-08-011-064-001/163
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156360
|
20/09/2023
|
SURESH RANGRAO PATIL
|
1808011WL024580
|
SURESH RANGRAO PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230137225B
|
|
SURESH RANGRAO PATIL
|
()
|
|
47
|
PAROLA
|
MH-08-011-064-001/163
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156362
|
20/09/2023
|
YOGESH SURESH PATIL
|
1808011WL024580
|
YOGESH SURESH PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230137225C
|
|
YOGESH SURESH PATIL
|
()
|
|
48
|
PAROLA
|
MH-08-011-064-001/173
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156580
|
20/09/2023
|
PANKAJ PANDHARINATH PATIL
|
1808011WL024601
|
PANKAJ PANDHARINATH PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301372239
|
|
PANKAJ PANDHARINATH PATIL
|
()
|
|
49
|
PAROLA
|
MH-08-011-064-001/179
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156363
|
20/09/2023
|
RAJENDRA NIMBA PATIL
|
1808011WL024580
|
RAJENDRA NIMBA PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230137225D
|
|
RAJENDRA NIMBA PATIL
|
()
|
|
50
|
PAROLA
|
MH-08-011-064-001/187
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156364
|
20/09/2023
|
SAVITABAI DNYANESHWAR MISTARI
|
1808011WL024580
|
SAVITABAI DNYANESHWAR MISTARI
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301372257
|
|
SAVITABAI DNYANESHWAR MISTARI
|
()
|
|
51
|
PAROLA
|
MH-08-011-064-001/252
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156581
|
20/09/2023
|
SUKA MAHADU BHIL
|
1808011WL024601
|
SUKA MAHADU BHIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230137222C
|
|
SUKA MAHADU BHIL
|
()
|
|
52
|
PAROLA
|
MH-08-011-064-001/326
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156373
|
20/09/2023
|
kavita pradip patil
|
1808011WL024580
|
kavita pradip patil
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230137223C
|
|
kavita pradip patil
|
()
|
|
53
|
PAROLA
|
MH-08-011-064-001/330
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156556
|
20/09/2023
|
pravin ashok patil
|
1808011WL024599
|
pravin ashok patil
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301372264
|
|
pravin ashok patil
|
()
|
|
54
|
PAROLA
|
MH-08-011-064-001/332
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156375
|
20/09/2023
|
ADHKAR AMRUT PATIL
|
1808011WL024580
|
ADHKAR AMRUT PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301372259
|
|
ADHKAR AMRUT PATIL
|
()
|
|
55
|
PAROLA
|
MH-08-011-064-001/38
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156376
|
20/09/2023
|
DNYANESHWAR LOTAN PATIL
|
1808011WL024580
|
DNYANESHWAR LOTAN PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230137225A
|
|
DNYANESHWAR LOTAN PATIL
|
()
|
|
56
|
PAROLA
|
MH-08-011-064-001/4
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156377
|
20/09/2023
|
ishvar ramdas saradar
|
1808011WL024580
|
ishvar ramdas saradar
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301372243
|
|
ishvar ramdas saradar
|
()
|
|
57
|
PAROLA
|
MH-08-011-064-001/412
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156378
|
20/09/2023
|
savita dattatray patil
|
1808011WL024580
|
savita dattatray patil
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301372242
|
|
savita dattatray patil
|
()
|
|
58
|
PAROLA
|
MH-08-011-064-001/413
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156587
|
20/09/2023
|
CHANDRAKANT DEVIDAS PATIL
|
1808011WL024601
|
CHANDRAKANT DEVIDAS PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301372241
|
|
CHANDRAKANT DEVIDAS PATIL
|
()
|
|
59
|
PAROLA
|
MH-08-011-064-001/47
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156382
|
20/09/2023
|
ANIKET BHARAT PATIL
|
1808011WL024580
|
ANIKET BHARAT PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301372258
|
|
ANIKET BHARAT PATIL
|
()
|
|
60
|
PAROLA
|
MH-08-011-064-001/52
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156562
|
20/09/2023
|
DAJBHAU RAMLAL PATIL
|
1808011WL024599
|
DAJBHAU RAMLAL PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301372247
|
|
DAJBHAU RAMLAL PATIL
|
()
|
|
61
|
PAROLA
|
MH-08-011-064-001/52
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156563
|
20/09/2023
|
SANGITA MADHAVRAO PATIL
|
1808011WL024599
|
SANGITA MADHAVRAO PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230137226E
|
|
SANGITA MADHAVRAO PATIL
|
()
|
|
62
|
PAROLA
|
MH-08-011-064-001/64
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156385
|
20/09/2023
|
YOGESHWAR SAHEBRAO PATIL
|
1808011WL024580
|
YOGESHWAR SAHEBRAO PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301372235
|
|
YOGESHWAR SAHEBRAO PATIL
|
()
|
|
63
|
PAROLA
|
MH-08-011-064-001/86
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156590
|
20/09/2023
|
CHHAYA RAVINDR PATIL
|
1808011WL024601
|
CHHAYA RAVINDR PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N09230137225E
|
|
CHHAYA RAVINDR PATIL
|
()
|
|
64
|
PAROLA
|
MH-08-011-064-001/93
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156570
|
20/09/2023
|
JITENDRA SUBHASH PATIL
|
1808011WL024599
|
JITENDRA SUBHASH PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N092301372234
|
|
JITENDRA SUBHASH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
65
|
PAROLA
|
MH-08-011-006-001/88
(BODARDE)
|
1808011000NRG24200920230155954
|
20/09/2023
|
PRATIK HARI PATIL
|
1808011WL024563
|
PRATIK HARI PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372223
|
|
PRATIK HARI PATIL
|
()
|
|
66
|
PAROLA
|
MH-08-011-020-001/106
(DHOLI)
|
1808011000NRG24200920230155974
|
20/09/2023
|
SUKADEV BARAKU PATIL
|
1808011WL024565
|
SUKADEV BARAKU PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230137220F
|
|
SUKADEV BARAKU PATIL
|
()
|
|
67
|
PAROLA
|
MH-08-011-029-001/23
(KARANJI BK)
|
1808011000NRG24200920230156280
|
20/09/2023
|
BHUSHAN DATTU MALI
|
1808011WL024576
|
BHUSHAN DATTU MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372212
|
|
BHUSHAN DATTU MALI
|
()
|
|
68
|
PAROLA
|
MH-08-011-047-001/63
(PALASKHEDE BK)
|
1808011000NRG24200920230156484
|
20/09/2023
|
SUBHASH GULAB PATIL
|
1808011WL024596
|
SUBHASH GULAB PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372210
|
|
SUBHASH GULAB PATIL
|
()
|
|
69
|
PAROLA
|
MH-08-011-064-001/169
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156541
|
20/09/2023
|
AASHABAI TUKARAM PATIL
|
1808011WL024599
|
AASHABAI TUKARAM PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301372216
|
|
AASHABAI TUKARAM PATIL
|
()
|
|
70
|
PAROLA
|
MH-08-011-064-001/169
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156540
|
20/09/2023
|
TUKARAM SAHEBARAO PATIL
|
1808011WL024599
|
TUKARAM SAHEBARAO PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301372224
|
|
TUKARAM SAHEBARAO PATIL
|
()
|
|
71
|
PAROLA
|
MH-08-011-064-001/47
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156588
|
20/09/2023
|
YOGESH BHARAT PATIL
|
1808011WL024601
|
YOGESH BHARAT PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301372211
|
|
YOGESH BHARAT PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
72
|
PAROLA
|
MH-08-011-018-001/208
(DEVGAON)
|
1808011000NRG24200920230156015
|
20/09/2023
|
MANGAL DEVIDAS PATIL
|
1808011WL024566
|
MANGAL DEVIDAS PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372221
|
|
MANGAL DEVIDAS PATIL
|
()
|
|
73
|
PAROLA
|
MH-08-011-018-001/226
(DEVGAON)
|
1808011000NRG24200920230156020
|
20/09/2023
|
PRAVIN BHAIDAS PATIL
|
1808011WL024566
|
PRAVIN BHAIDAS PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372213
|
|
PRAVIN BHAIDAS PATIL
|
()
|
|
74
|
PAROLA
|
MH-08-011-018-001/239
(DEVGAON)
|
1808011000NRG24200920230156057
|
20/09/2023
|
Rekha Patil
|
1808011WL024567
|
Rekha Patil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230137221E
|
|
Rekha Patil
|
()
|
|
75
|
PAROLA
|
MH-08-011-018-001/297
(DEVGAON)
|
1808011000NRG24200920230156030
|
20/09/2023
|
RUPALI TUKARAM PATIL
|
1808011WL024566
|
RUPALI TUKARAM PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230137221B
|
|
RUPALI TUKARAM PATIL
|
()
|
|
76
|
PAROLA
|
MH-08-011-018-001/52
(DEVGAON)
|
1808011000NRG24200920230156068
|
20/09/2023
|
MINA SHANTILAL BHIL
|
1808011WL024567
|
MINA SHANTILAL BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230137221C
|
|
MINA SHANTILAL BHIL
|
()
|
|
77
|
PAROLA
|
MH-08-011-018-001/591
(DEVGAON)
|
1808011000NRG24200920230156070
|
20/09/2023
|
HIRABAI DILIP PATIL
|
1808011WL024567
|
HIRABAI DILIP PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372222
|
|
HIRABAI DILIP PATIL
|
()
|
|
78
|
PAROLA
|
MH-08-011-018-001/607
(DEVGAON)
|
1808011000NRG24200920230156040
|
20/09/2023
|
KALPANABAI SHANTARAM BORSE
|
1808011WL024566
|
KALPANABAI SHANTARAM BORSE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372220
|
|
KALPANABAI SHANTARAM BORSE
|
()
|
|
79
|
PAROLA
|
MH-08-011-018-001/608
(DEVGAON)
|
1808011000NRG24200920230156077
|
20/09/2023
|
VINOD BAPURAO PATIL
|
1808011WL024567
|
VINOD BAPURAO PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230137221F
|
|
VINOD BAPURAO PATIL
|
()
|
|
80
|
PAROLA
|
MH-08-011-018-001/68
(DEVGAON)
|
1808011000NRG24200920230156079
|
20/09/2023
|
JIJABAI K PATIL
|
1808011WL024567
|
JIJABAI K PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230137221A
|
|
JIJABAI K PATIL
|
()
|
|
81
|
PAROLA
|
MH-08-011-030-001/4
(KARADI)
|
1808011000NRG24200920230156272
|
20/09/2023
|
BHASKAR ZIPA PATIL
|
1808011WL024575
|
BHASKAR ZIPA PATIL
|
00089
|
CBIN0281964
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301372215
|
|
BHASKAR ZIPA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
82
|
PAROLA
|
MH-08-011-022-002/449
(ITNER)
|
1808011000NRG24200920230156269
|
20/09/2023
|
SANJIVANI KISHOR PATIL
|
1808011WL024574
|
SANJIVANI KISHOR PATIL
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230137221D
|
|
SANJIVANI KISHOR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
PAROLA
|
MH-08-011-005-001/161
(BABHALENAG)
|
1808011000NRG24200920230155961
|
20/09/2023
|
AABA SHANIVAR BHIL
|
1808011WL024564
|
AABA SHANIVAR BHIL
|
00165
|
IBKL0001575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372214
|
|
AABA SHANIVAR BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
PAROLA
|
MH-08-011-018-001/613
(DEVGAON)
|
1808011000NRG24200920230156042
|
20/09/2023
|
MAHESH DATTATRAY PATIL
|
1808011WL024566
|
MAHESH DATTATRAY PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372274
|
|
MR MAHESH DATTATRAY PATIL
|
()
|
|
85
|
PAROLA
|
MH-08-011-022-001/1
(ITNER)
|
1808011000NRG24200920230156182
|
20/09/2023
|
RAMESH RAJARAM PATIL
|
1808011WL024572
|
RAMESH RAJARAM PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230137224F
|
|
MR RAMESH RAJARAM PATIL
|
()
|
|
86
|
PAROLA
|
MH-08-011-022-001/142
(ITNER)
|
1808011000NRG24200920230156160
|
20/09/2023
|
VASUDEO NARAYAN PATIL
|
1808011WL024571
|
VASUDEO NARAYAN PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372250
|
|
MR VASUDEO NARAYAN MARATHE
|
()
|
|
87
|
PAROLA
|
MH-08-011-022-001/219
(ITNER)
|
1808011000NRG24200920230156223
|
20/09/2023
|
BALU RAMABHAU PATIL
|
1808011WL024573
|
BALU RAMABHAU PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230137224E
|
|
BALU RAMBHAU PATIL
|
()
|
|
88
|
PAROLA
|
MH-08-011-022-001/258
(ITNER)
|
1808011000NRG24200920230156227
|
20/09/2023
|
PRAKASH SUDAM MALI
|
1808011WL024573
|
PRAKASH SUDAM MALI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372251
|
|
MR PRAKASH SUDAM MALI
|
()
|
|
89
|
PAROLA
|
MH-08-011-022-002/16
(ITNER)
|
1808011000NRG24200920230156262
|
20/09/2023
|
DHIRAJ DIPAK PATIL
|
1808011WL024574
|
DHIRAJ DIPAK PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230137226B
|
|
MR DHIRAJ DIPAK PATIL
|
()
|
|
90
|
PAROLA
|
MH-08-011-022-002/55
(ITNER)
|
1808011000NRG24200920230156271
|
20/09/2023
|
yogesh barat patil
|
1808011WL024574
|
yogesh barat patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372268
|
|
MR YOGESH BHARAT PATIL
|
()
|
|
91
|
PAROLA
|
MH-08-011-047-001/126
(PALASKHEDE BK)
|
1808011000NRG24200920230155891
|
20/09/2023
|
sharad shantaram patil
|
1808011WL024561
|
sharad shantaram patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372271
|
|
MR SHARAD SHANTARAM PATIL
|
()
|
|
92
|
PAROLA
|
MH-08-011-047-001/190
(PALASKHEDE BK)
|
1808011000NRG24200920230155924
|
20/09/2023
|
TULSABAI SHIVAJI PATIL
|
1808011WL024562
|
TULSABAI SHIVAJI PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372253
|
|
MR SHIVAJI DAULAT PATIL
|
()
|
|
93
|
PAROLA
|
MH-08-011-047-001/68
(PALASKHEDE BK)
|
1808011000NRG24200920230155905
|
20/09/2023
|
aanad sunil patil
|
1808011WL024561
|
aanad sunil patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372267
|
|
MR ANANAN SUNIL PATIL
|
()
|
|
94
|
PAROLA
|
MH-08-011-047-001/80-A
(PALASKHEDE BK)
|
1808011000NRG24200920230155930
|
20/09/2023
|
SHIVAJI BABURAO PATIL
|
1808011WL024562
|
SHIVAJI BABURAO PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372256
|
|
MR KIRAN NIVRUTI VAGH
|
()
|
|
95
|
PAROLA
|
MH-08-011-047-002/248
(PALASKHEDE BK)
|
1808011000NRG24200920230155934
|
20/09/2023
|
JANARDHN NIMBA PATIL
|
1808011WL024562
|
JANARDHN NIMBA PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372252
|
|
MR JANARDAN NIMBA PATIL
|
()
|
|
96
|
PAROLA
|
MH-08-011-061-001/296
(SHELAVE BK)
|
1808011000NRG24200920230156319
|
20/09/2023
|
SIMA BHAUSAHEB PATIL
|
1808011WL024578
|
SIMA BHAUSAHEB PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372254
|
|
MRS SIMA BHAUSAHAB PATIL
|
()
|
|
97
|
PAROLA
|
MH-08-011-064-001/128
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156530
|
20/09/2023
|
RADHA SANJAY PAWAR
|
1808011WL024599
|
RADHA SANJAY PAWAR
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301372265
|
|
MRS RADHA SANJAY PAWAR
|
()
|
|
98
|
PAROLA
|
MH-08-011-064-001/134
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156531
|
20/09/2023
|
VIKAS BHIKAN WAGH
|
1808011WL024599
|
VIKAS BHIKAN WAGH
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301372269
|
|
MR VIKAS BHIKAN WAGH
|
()
|
|
99
|
PAROLA
|
MH-08-011-064-001/24
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156554
|
20/09/2023
|
sunil lakhichand patil
|
1808011WL024599
|
sunil lakhichand patil
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301372266
|
|
MRS SUNITA LAKHICHAND PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
100
|
PAROLA
|
MH-08-011-028-001/368
(KANHERE)
|
1808011000NRG24200920230155129
|
20/09/2023
|
KAVITA RAVIRAJ PATIL
|
1808011WL024417
|
KAVITA RAVIRAJ PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372219
|
|
KAVITA RAVIRAJ PATIL
|
()
|
|
101
|
PAROLA
|
MH-08-011-047-001/69
(PALASKHEDE BK)
|
1808011000NRG24200920230155908
|
20/09/2023
|
PARESH NIMABA PATIL
|
1808011WL024561
|
PARESH NIMABA PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372218
|
|
PARESH NIMABA PATIL
|
()
|
|
102
|
PAROLA
|
MH-08-011-061-001/336
(SHELAVE BK)
|
1808011000NRG24200920230156322
|
20/09/2023
|
MADHAV MAGAN BIHRADE
|
1808011WL024578
|
MADHAV MAGAN BIHRADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372217
|
|
MADHAV MAGAN BIHRADE
|
()
|
|
103
|
PAROLA
|
MH-08-011-061-001/658
(SHELAVE BK)
|
1808011000NRG24200920230156331
|
20/09/2023
|
JAYASHRI PRASHANT BIRHADE
|
1808011WL024578
|
JAYASHRI PRASHANT BIRHADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301372225
|
|
JAYASHRI PRASHANT BIRHADE
|
()
|
|
104
|
PAROLA
|
MH-08-011-061-001/658
(SHELAVE BK)
|
1808011000NRG24200920230156330
|
20/09/2023
|
PRASHANAT SANJU BIRHADE
|
1808011WL024578
|
PRASHANAT SANJU BIRHADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230137224B
|
|
PRASHANAT SANJU BIRHADE
|
()
|
|
105
|
PAROLA
|
MH-08-011-061-001/658
(SHELAVE BK)
|
1808011000NRG24200920230156329
|
20/09/2023
|
USHABAI SANJU BIRHADE
|
1808011WL024578
|
USHABAI SANJU BIRHADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230137224A
|
|
USHABAI SANJU BIRHADE
|
()
|
|
106
|
PAROLA
|
MH-08-011-061-001/754
(SHELAVE BK)
|
1808011000NRG24200920230156340
|
20/09/2023
|
SHITAL ROHSHAN BRAMHANE
|
1808011WL024578
|
SHITAL ROHSHAN BRAMHANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230137224C
|
|
SHITAL ROHSHAN BRAMHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
107
|
PAROLA
|
MH-08-011-029-001/120
(KARANJI BK)
|
1808011000NRG24200920230156279
|
20/09/2023
|
DHANRAJ PRAMOD ROKADE
|
1808011WL024576
|
DHANRAJ PRAMOD ROKADE
|
1143
|
MAHG0005512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301372255
|
|
DHANRAJ PRAMOD ROKADE
|
()
|
|
108
|
PAROLA
|
MH-08-011-029-001/60
(KARANJI BK)
|
1808011000NRG24200920230156283
|
20/09/2023
|
Aashok Shenpadu Pawar
|
1808011WL024576
|
Aashok Shenpadu Pawar
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301372273
|
|
Aashok Shenpadu Pawar
|
()
|
|
109
|
PAROLA
|
MH-08-011-064-001/205
(SHIVAGE PR BAHAL)
|
1808011000NRG24200920230156546
|
20/09/2023
|
SAGAR NAMDEV MAHAJAN
|
1808011WL024599
|
SAGAR NAMDEV MAHAJAN
|
1143
|
MAHG0005512
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230137226A
|
|
SAGAR NAMDEV MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189735
|
189735
|
|
|
|
|
|
|
|