|
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
|
KANKAVALI
|
MH-05-005-032-001/161
(NAGVE)
|
1805005000NRG23030820230072429
|
29/08/2023
|
puja pramod sawant
|
1805005WL0018263
|
puja pramod sawant
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB3F
|
|
puja pramod sawant
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-032-001/203
(NAGVE)
|
1805005000NRG23030820230072440
|
29/08/2023
|
SHUBHANGI UDAY MORYE
|
1805005WL0018263
|
SHUBHANGI UDAY MORYE
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB42
|
|
SHUBHANGI UDAY MORYE
|
()
|
|
3
|
KANKAVALI
|
MH-05-005-032-001/203
(NAGVE)
|
1805005000NRG23030820230072439
|
29/08/2023
|
UDAY RAMCHANDRA MORYE
|
1805005WL0018263
|
UDAY RAMCHANDRA MORYE
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB3C
|
|
UDAY RAMCHANDRA MORYE
|
()
|
|
4
|
KANKAVALI
|
MH-05-005-032-001/272
(NAGVE)
|
1805005000NRG23030820230072447
|
29/08/2023
|
Priti Satyaprakash Sawant
|
1805005WL0018263
|
Priti Satyaprakash Sawant
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB3E
|
|
Priti Satyaprakash Sawant
|
()
|
|
5
|
KANKAVALI
|
MH-05-005-032-001/274
(NAGVE)
|
1805005000NRG23030820230072448
|
29/08/2023
|
jyoti parkash teli
|
1805005WL0018263
|
jyoti parkash teli
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB3A
|
|
jyoti parkash teli
|
()
|
|
6
|
KANKAVALI
|
MH-05-005-032-001/370
(NAGVE)
|
1805005000NRG23030820230072415
|
29/08/2023
|
SHUBHANGI MAHADEV MORAJKAR
|
1805005WL0018263
|
SHUBHANGI MAHADEV MORAJKAR
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB3D
|
|
SHUBHANGI MAHADEV MORAJKAR
|
()
|
|
7
|
KANKAVALI
|
MH-05-005-032-001/377
(NAGVE)
|
1805005000NRG23030820230072423
|
29/08/2023
|
MALATI MARUTI KORGAONKAR
|
1805005WL0018263
|
MALATI MARUTI KORGAONKAR
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB41
|
|
MALATI MARUTI KORGAONKAR
|
()
|
|
8
|
KANKAVALI
|
MH-05-005-032-001/378
(NAGVE)
|
1805005000NRG23030820230072424
|
29/08/2023
|
SNEHA SITARAM KORGAONKAR
|
1805005WL0018263
|
SNEHA SITARAM KORGAONKAR
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB40
|
|
SNEHA SITARAM KORGAONKAR
|
()
|
|
9
|
KANKAVALI
|
MH-05-005-046-001/89
(AASHIYE)
|
1805005000NRG23030820230072306
|
29/08/2023
|
Prabha Prakash Korgaonkar
|
1805005WL0018245
|
Prabha Prakash Korgaonkar
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB3B
|
|
Prabha Prakash Korgaonkar
|
()
|
|
10
|
KANKAVALI
|
MH-05-005-050-001/275
(SHIRVAL)
|
1805005000NRG23030820230072291
|
29/08/2023
|
TANIKSHA TULSIDAS KUDTARKAR
|
1805005WL0018244
|
TANIKSHA TULSIDAS KUDTARKAR
|
00045
|
BARB0KANAKV
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N08230238DB39
|
|
TANIKSHA TULSIDAS KUDTARKAR
|
()
|
|
11
|
KANKAVALI
|
MH-05-005-051-001/133
(SHIVDAV)
|
1805005000NRG23030820230072301
|
29/08/2023
|
PRAMOD GANGARAM CHALKE
|
1805005WL0018244
|
PRAMOD GANGARAM CHALKE
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBCF
|
|
PRAMOD GANGARAM CHALKE
|
()
|
|
12
|
KANKAVALI
|
MH-05-005-051-001/403
(SHIVDAV)
|
1805005000NRG23030820230072511
|
29/08/2023
|
PRATHAMESH MARUTI KANEKAR
|
1805005WL0018272
|
PRATHAMESH MARUTI KANEKAR
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB43
|
|
PRATHAMESH MARUTI KANEKAR
|
()
|
|
13
|
KANKAVALI
|
MH-05-005-057-001/265
(TARANDALE)
|
1805005000NRG23030820230072516
|
29/08/2023
|
SUPRIYA SANTOSH GAONKAR
|
1805005WL0018273
|
SUPRIYA SANTOSH GAONKAR
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB45
|
|
SUPRIYA SANTOSH GAONKAR
|
()
|
|
14
|
KANKAVALI
|
MH-05-005-059-001/458
(VARAVADE)
|
1805005000NRG23030820230072543
|
29/08/2023
|
SHALINI SHANTARAM KADAM
|
1805005WL0018276
|
SHALINI SHANTARAM KADAM
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB44
|
|
SHALINI SHANTARAM KADAM
|
()
|
|
15
|
KANKAVALI
|
MH-05-005-059-001/459
(VARAVADE)
|
1805005000NRG23030820230072544
|
29/08/2023
|
MANASI MAHANAND SATAM
|
1805005WL0018276
|
MANASI MAHANAND SATAM
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB46
|
|
MANASI MAHANAND SATAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
16
|
KANKAVALI
|
MH-05-005-007-001/211
(DARISTE)
|
1805005000NRG23030820230072331
|
29/08/2023
|
NIVEDITA VIVEKANAND SAWANT
|
1805005WL0018251
|
NIVEDITA VIVEKANAND SAWANT
|
00048
|
BKID0001418
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBCD
|
|
NIVEDITA VIVEKANAND SAWANT
|
()
|
|
17
|
KANKAVALI
|
MH-05-005-007-001/211
(DARISTE)
|
1805005000NRG23030820230072335
|
29/08/2023
|
NIVEDITA VIVEKANAND SAWANT
|
1805005WL0018251
|
NIVEDITA VIVEKANAND SAWANT
|
00048
|
BKID0001418
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBCC
|
|
NIVEDITA VIVEKANAND SAWANT
|
()
|
|
18
|
KANKAVALI
|
MH-05-005-007-001/237
(DARISTE)
|
1805005000NRG23030820230072332
|
29/08/2023
|
JITENDRA SHYAM SAWANT
|
1805005WL0018251
|
JITENDRA SHYAM SAWANT
|
00048
|
BKID0001418
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBCB
|
|
JITENDRA SHYAM SAWANT
|
()
|
|
19
|
KANKAVALI
|
MH-05-005-007-001/239
(DARISTE)
|
1805005000NRG23030820230072333
|
29/08/2023
|
SUVIDHA VILAS SAWANT
|
1805005WL0018251
|
SUVIDHA VILAS SAWANT
|
00048
|
BKID0001418
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB47
|
|
SUVIDHA VILAS SAWANT
|
()
|
|
20
|
KANKAVALI
|
MH-05-005-007-001/59
(DARISTE)
|
1805005000NRG23030820230072334
|
29/08/2023
|
GOPAL DHAKU TAMBE
|
1805005WL0018251
|
GOPAL DHAKU TAMBE
|
00048
|
BKID0001418
|
1220
|
1220
|
Processed
|
15/09/2023
|
|
N08230238DB48
|
|
GOPAL DHAKU TAMBE
|
()
|
|
21
|
KANKAVALI
|
MH-05-005-025-001/180
(KUMBHWADE)
|
1805005000NRG23030820230072387
|
29/08/2023
|
SUCHITA SUDHIR SAWANT
|
1805005WL0018260
|
SUCHITA SUDHIR SAWANT
|
00048
|
BKID0001418
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB49
|
|
SUCHITA SUDHIR SAWANT
|
()
|
|
22
|
KANKAVALI
|
MH-05-005-025-001/180
(KUMBHWADE)
|
1805005000NRG23030820230072386
|
29/08/2023
|
SUDHIR BALKRUSHNA SAWANT
|
1805005WL0018260
|
SUDHIR BALKRUSHNA SAWANT
|
00048
|
BKID0001418
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBCE
|
|
SUDHIR BALKRUSHNA SAWANT
|
()
|
|
23
|
KANKAVALI
|
MH-05-005-025-001/255
(KUMBHWADE)
|
1805005000NRG23030820230072388
|
29/08/2023
|
MANGESH NAMDEV SAWANT
|
1805005WL0018260
|
MANGESH NAMDEV SAWANT
|
00048
|
BKID0001418
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB4B
|
|
MANGESH NAMDEV SAWANT
|
()
|
|
24
|
KANKAVALI
|
MH-05-005-032-001/197
(NAGVE)
|
1805005000NRG23030820230072437
|
29/08/2023
|
punam
|
1805005WL0018263
|
punam
|
00048
|
BKID0001418
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB4C
|
|
punam
|
()
|
|
25
|
KANKAVALI
|
MH-05-005-051-001/42
(SHIVDAV)
|
1805005000NRG23030820230072514
|
29/08/2023
|
PRIYANKA PURUSHOTTAM SAWANT
|
1805005WL0018272
|
PRIYANKA PURUSHOTTAM SAWANT
|
00048
|
BKID0001418
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB4A
|
|
PRIYANKA PURUSHOTTAM SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15044
|
15044
|
|
|
|
|
|
|
|
|
26
|
KANKAVALI
|
MH-05-005-023-001/101
(ASALDE)
|
1805005000NRG23030820230072307
|
29/08/2023
|
BAYABAI DHAKU KHARAT
|
1805005WL0018246
|
BAYABAI DHAKU KHARAT
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBC9
|
|
BAYABAI DHAKU KHARAT
|
()
|
|
27
|
KANKAVALI
|
MH-05-005-023-001/101
(ASALDE)
|
1805005000NRG23030820230072313
|
29/08/2023
|
BAYABAI DHAKU KHARAT
|
1805005WL0018246
|
BAYABAI DHAKU KHARAT
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBC8
|
|
BAYABAI DHAKU KHARAT
|
()
|
|
28
|
KANKAVALI
|
MH-05-005-023-001/101
(ASALDE)
|
1805005000NRG23030820230072314
|
29/08/2023
|
DILIP DHAKU KHARAT
|
1805005WL0018246
|
DILIP DHAKU KHARAT
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBC7
|
|
DILIP DHAKU KHARAT
|
()
|
|
29
|
KANKAVALI
|
MH-05-005-023-001/101
(ASALDE)
|
1805005000NRG23030820230072308
|
29/08/2023
|
DILIP DHAKU KHARAT
|
1805005WL0018246
|
DILIP DHAKU KHARAT
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBC6
|
|
DILIP DHAKU KHARAT
|
()
|
|
30
|
KANKAVALI
|
MH-05-005-023-001/181
(ASALDE)
|
1805005000NRG23030820230072319
|
29/08/2023
|
SARITA SHARAD DALAVI
|
1805005WL0018247
|
SARITA SHARAD DALAVI
|
00048
|
BKID0001453
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N08230238DB4E
|
No Such Account
|
|
|
|
31
|
KANKAVALI
|
MH-05-005-023-001/182
(ASALDE)
|
1805005000NRG23030820230072320
|
29/08/2023
|
JYO RAJESH DESAI
|
1805005WL0018247
|
JYO RAJESH DESAI
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB4D
|
|
JYO RAJESH DESAI
|
()
|
|
32
|
KANKAVALI
|
MH-05-005-023-001/31
(ASALDE)
|
1805005000NRG23030820230072316
|
29/08/2023
|
JANU VITHU KHARAT
|
1805005WL0018246
|
JANU VITHU KHARAT
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB52
|
|
JANU VITHU KHARAT
|
()
|
|
33
|
KANKAVALI
|
MH-05-005-023-001/31
(ASALDE)
|
1805005000NRG23030820230072310
|
29/08/2023
|
JANU VITHU KHARAT
|
1805005WL0018246
|
JANU VITHU KHARAT
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB51
|
|
JANU VITHU KHARAT
|
()
|
|
34
|
KANKAVALI
|
MH-05-005-023-001/31
(ASALDE)
|
1805005000NRG23030820230072315
|
29/08/2023
|
SARIKA JANU KHARAT
|
1805005WL0018246
|
SARIKA JANU KHARAT
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB53
|
|
SARIKA JANU KHARAT
|
()
|
|
35
|
KANKAVALI
|
MH-05-005-023-001/31
(ASALDE)
|
1805005000NRG23030820230072309
|
29/08/2023
|
SARIKA JANU KHARAT
|
1805005WL0018246
|
SARIKA JANU KHARAT
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB54
|
|
SARIKA JANU KHARAT
|
()
|
|
36
|
KANKAVALI
|
MH-05-005-023-001/92
(ASALDE)
|
1805005000NRG23030820230072311
|
29/08/2023
|
SUNANDA JANU KHARAT
|
1805005WL0018246
|
SUNANDA JANU KHARAT
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB56
|
|
SUNANDA JANU KHARAT
|
()
|
|
37
|
KANKAVALI
|
MH-05-005-023-001/92
(ASALDE)
|
1805005000NRG23030820230072312
|
29/08/2023
|
SUNANDA JANU KHARAT
|
1805005WL0018246
|
SUNANDA JANU KHARAT
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB57
|
|
SUNANDA JANU KHARAT
|
()
|
|
38
|
KANKAVALI
|
MH-05-005-033-001/352
(NANDGAON)
|
1805005000NRG23030820230072456
|
29/08/2023
|
PRADNYA SANJAY MHASKAR
|
1805005WL0018264
|
PRADNYA SANJAY MHASKAR
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB50
|
|
PRADNYA SANJAY MHASKAR
|
()
|
|
39
|
KANKAVALI
|
MH-05-005-033-001/40
(NANDGAON)
|
1805005000NRG23230820230074407
|
29/08/2023
|
SITABAI SHANTARAM GOSAVI
|
1805005WL0018457
|
SITABAI SHANTARAM GOSAVI
|
00048
|
BKID0001453
|
1280
|
1280
|
Rejected
|
15/09/2023
|
|
N08230238DBCA
|
A/c Blocked or Frozen
|
|
|
|
40
|
KANKAVALI
|
MH-05-005-056-001/21
(TONDAVALI-BAVASHI)
|
1805005000NRG23030820230072520
|
29/08/2023
|
SNEHA SANTOSH PEDNEKAR
|
1805005WL0018274
|
SNEHA SANTOSH PEDNEKAR
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB55
|
|
SNEHA SANTOSH PEDNEKAR
|
()
|
|
41
|
KANKAVALI
|
MH-05-005-056-002/184
(TONDAVALI-BAVASHI)
|
1805005000NRG23030820230072523
|
29/08/2023
|
SANDESH SURESH KANDAR
|
1805005WL0018274
|
SANDESH SURESH KANDAR
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB4F
|
|
SANDESH SURESH KANDAR
|
()
|
|
42
|
KANKAVALI
|
MH-05-005-056-002/184
(TONDAVALI-BAVASHI)
|
1805005000NRG23030820230072521
|
29/08/2023
|
SUREKHA SURESH KANDAR
|
1805005WL0018274
|
SUREKHA SURESH KANDAR
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB58
|
|
SUREKHA SURESH KANDAR
|
()
|
|
43
|
KANKAVALI
|
MH-05-005-056-002/184
(TONDAVALI-BAVASHI)
|
1805005000NRG23030820230072522
|
29/08/2023
|
SUSHILSURESH KANDAR
|
1805005WL0018274
|
SUSHILSURESH KANDAR
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBC5
|
|
SUSHILSURESH KANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27392
|
27392
|
|
|
|
|
|
|
|
|
44
|
KANKAVALI
|
MH-05-005-014-001/37
(HUMBRAT)
|
1805005000NRG23030820230072349
|
29/08/2023
|
PRATHMESH PRAVIN PARAB
|
1805005WL0018254
|
PRATHMESH PRAVIN PARAB
|
00048
|
BKID0001466
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N08230238DB61
|
|
PRATHMESH PRAVIN PARAB
|
()
|
|
45
|
KANKAVALI
|
MH-05-005-027-001/466
(LORE)
|
1805005000NRG23030820230072406
|
29/08/2023
|
ANUPAMA WAMAN RANE
|
1805005WL0018262
|
ANUPAMA WAMAN RANE
|
00048
|
BKID0001466
|
256
|
256
|
Processed
|
15/09/2023
|
|
N08230238DB62
|
|
ANUPAMA WAMAN RANE
|
()
|
|
46
|
KANKAVALI
|
MH-05-005-032-001/371
(NAGVE)
|
1805005000NRG23030820230072416
|
29/08/2023
|
LAKSHMAN RAGHUNATH MORYE
|
1805005WL0018263
|
LAKSHMAN RAGHUNATH MORYE
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB59
|
|
LAKSHMAN RAGHUNATH MORYE
|
()
|
|
47
|
KANKAVALI
|
MH-05-005-033-001/352
(NANDGAON)
|
1805005000NRG23030820230072455
|
29/08/2023
|
PRANAY SANJAY MHASKAR
|
1805005WL0018264
|
PRANAY SANJAY MHASKAR
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB68
|
|
PRANAY SANJAY MHASKAR
|
()
|
|
48
|
KANKAVALI
|
MH-05-005-040-001/1419
(PHONDAGHAT)
|
1805005000NRG23030820230072483
|
29/08/2023
|
MAYUR DILIP KAMBLE
|
1805005WL0018267
|
MAYUR DILIP KAMBLE
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB5B
|
|
MAYUR DILIP KAMBLE
|
()
|
|
49
|
KANKAVALI
|
MH-05-005-041-001/35
(PISEKAMTE)
|
1805005000NRG23030820230072489
|
29/08/2023
|
SUNITA ABHIMANYU DALVI
|
1805005WL0018268
|
SUNITA ABHIMANYU DALVI
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB67
|
|
SUNITA ABHIMANYU DALVI
|
()
|
|
50
|
KANKAVALI
|
MH-05-005-041-001/35
(PISEKAMTE)
|
1805005000NRG23030820230072492
|
29/08/2023
|
SUNITA ABHIMANYU DALVI
|
1805005WL0018268
|
SUNITA ABHIMANYU DALVI
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB66
|
|
SUNITA ABHIMANYU DALVI
|
()
|
|
51
|
KANKAVALI
|
MH-05-005-044-001/112
(SATRAL)
|
1805005000NRG23030820230072502
|
29/08/2023
|
PRIYANKA PRADIP RANE
|
1805005WL0018270
|
PRIYANKA PRADIP RANE
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBC3
|
|
PRIYANKA PRADIP RANE
|
()
|
|
52
|
KANKAVALI
|
MH-05-005-044-001/112
(SATRAL)
|
1805005000NRG23030820230072504
|
29/08/2023
|
PRIYANKA PRADIP RANE
|
1805005WL0018270
|
PRIYANKA PRADIP RANE
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBC4
|
|
PRIYANKA PRADIP RANE
|
()
|
|
53
|
KANKAVALI
|
MH-05-005-050-001/352
(SHIRVAL)
|
1805005000NRG23030820230072300
|
29/08/2023
|
VINAYA VISHWANATH GAVANDALKAR
|
1805005WL0018244
|
VINAYA VISHWANATH GAVANDALKAR
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB63
|
|
VINAYA VISHWANATH GAVANDALKAR
|
()
|
|
54
|
KANKAVALI
|
MH-05-005-059-001/188
(VARAVADE)
|
1805005000NRG23030820230072547
|
29/08/2023
|
GHADIGAONKAR SAMITA SANJAY
|
1805005WL0018276
|
GHADIGAONKAR SAMITA SANJAY
|
00048
|
BKID0001466
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N08230238DB5C
|
|
GHADIGAONKAR SAMITA SANJAY
|
()
|
|
55
|
KANKAVALI
|
MH-05-005-059-001/188
(VARAVADE)
|
1805005000NRG23030820230072548
|
29/08/2023
|
GHADIGAONKAR SAMITA SANJAY
|
1805005WL0018276
|
GHADIGAONKAR SAMITA SANJAY
|
00048
|
BKID0001466
|
256
|
256
|
Processed
|
15/09/2023
|
|
N08230238DB5D
|
|
GHADIGAONKAR SAMITA SANJAY
|
()
|
|
56
|
KANKAVALI
|
MH-05-005-059-001/223
(VARAVADE)
|
1805005000NRG23030820230072549
|
29/08/2023
|
KISHOR MANOHAR PARAB
|
1805005WL0018276
|
KISHOR MANOHAR PARAB
|
00048
|
BKID0001466
|
256
|
256
|
Processed
|
15/09/2023
|
|
N08230238DBD4
|
|
KISHOR MANOHAR PARAB
|
()
|
|
57
|
KANKAVALI
|
MH-05-005-059-001/223
(VARAVADE)
|
1805005000NRG23030820230072538
|
29/08/2023
|
KISHOR MANOHAR PARAB
|
1805005WL0018276
|
KISHOR MANOHAR PARAB
|
00048
|
BKID0001466
|
256
|
256
|
Processed
|
15/09/2023
|
|
N08230238DBD5
|
|
KISHOR MANOHAR PARAB
|
()
|
|
58
|
KANKAVALI
|
MH-05-005-059-001/230
(VARAVADE)
|
1805005000NRG23030820230072525
|
29/08/2023
|
Raghunath Dhaku Ghadi
|
1805005WL0018276
|
Raghunath Dhaku Ghadi
|
00048
|
BKID0001466
|
512
|
512
|
Processed
|
15/09/2023
|
|
N08230238DB5A
|
|
Raghunath Dhaku Ghadi
|
()
|
|
59
|
KANKAVALI
|
MH-05-005-059-001/271
(VARAVADE)
|
1805005000NRG23030820230072530
|
29/08/2023
|
NEHA VIJAY SAWANT
|
1805005WL0018276
|
NEHA VIJAY SAWANT
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB60
|
|
NEHA VIJAY SAWANT
|
()
|
|
60
|
KANKAVALI
|
MH-05-005-059-001/271
(VARAVADE)
|
1805005000NRG23030820230072528
|
29/08/2023
|
VIJAY SHANKAR SAWANT
|
1805005WL0018276
|
VIJAY SHANKAR SAWANT
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB65
|
|
VIJAY SHANKAR SAWANT
|
()
|
|
61
|
KANKAVALI
|
MH-05-005-059-001/271
(VARAVADE)
|
1805005000NRG23030820230072529
|
29/08/2023
|
VINAYA VIJAY SAWANT
|
1805005WL0018276
|
VINAYA VIJAY SAWANT
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB64
|
|
VINAYA VIJAY SAWANT
|
()
|
|
62
|
KANKAVALI
|
MH-05-005-059-001/397
(VARAVADE)
|
1805005000NRG23030820230072534
|
29/08/2023
|
DIPALI DIPAK GHADIGAONKAR
|
1805005WL0018276
|
DIPALI DIPAK GHADIGAONKAR
|
00048
|
BKID0001466
|
512
|
512
|
Processed
|
15/09/2023
|
|
N08230238DBC2
|
|
DIPALI DIPAK GHADIGAONKAR
|
()
|
|
63
|
KANKAVALI
|
MH-05-005-059-001/397
(VARAVADE)
|
1805005000NRG23030820230072550
|
29/08/2023
|
DIPALI DIPAK GHADIGAONKAR
|
1805005WL0018276
|
DIPALI DIPAK GHADIGAONKAR
|
00048
|
BKID0001466
|
256
|
256
|
Processed
|
15/09/2023
|
|
N08230238DBC1
|
|
DIPALI DIPAK GHADIGAONKAR
|
()
|
|
64
|
KANKAVALI
|
MH-05-005-059-001/400
(VARAVADE)
|
1805005000NRG23030820230072539
|
29/08/2023
|
PRAKASH DIGAMBAR GHADI
|
1805005WL0018276
|
PRAKASH DIGAMBAR GHADI
|
00048
|
BKID0001466
|
768
|
768
|
Processed
|
15/09/2023
|
|
N08230238DB5E
|
|
PRAKASH DIGAMBAR GHADI
|
()
|
|
65
|
KANKAVALI
|
MH-05-005-059-001/420
(VARAVADE)
|
1805005000NRG23030820230072541
|
29/08/2023
|
OMKAR SUDHIR PARAB
|
1805005WL0018276
|
OMKAR SUDHIR PARAB
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB69
|
|
OMKAR SUDHIR PARAB
|
()
|
|
66
|
KANKAVALI
|
MH-05-005-059-002/312
(VARAVADE)
|
1805005000NRG23030820230072545
|
29/08/2023
|
NAMRATA NILESH SAWANT
|
1805005WL0018276
|
NAMRATA NILESH SAWANT
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB5F
|
|
NAMRATA NILESH SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
67
|
KANKAVALI
|
MH-05-005-020-007/319
(KASARDE)
|
1805005000NRG23030820230072368
|
29/08/2023
|
SANTOSH PANDURANG RANE
|
1805005WL0018257
|
SANTOSH PANDURANG RANE
|
00048
|
BKID0001478
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB6C
|
|
SANTOSH PANDURANG RANE
|
()
|
|
68
|
KANKAVALI
|
MH-05-005-020-007/325
(KASARDE)
|
1805005000NRG23030820230072370
|
29/08/2023
|
SANJAY ATMARAM KOKATE
|
1805005WL0018257
|
SANJAY ATMARAM KOKATE
|
00048
|
BKID0001478
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB6B
|
|
SANJAY ATMARAM KOKATE
|
()
|
|
69
|
KANKAVALI
|
MH-05-005-020-008/500
(KASARDE)
|
1805005000NRG23030820230072371
|
29/08/2023
|
GURUNATH DAYANAND PATADE
|
1805005WL0018257
|
GURUNATH DAYANAND PATADE
|
00048
|
BKID0001478
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N08230238DBC0
|
|
GURUNATH DAYANAND PATADE
|
()
|
|
70
|
KANKAVALI
|
MH-05-005-058-001/272
(VARGAON)
|
1805005000NRG23030820230072558
|
29/08/2023
|
RASHMI SANDIP DHUMAL
|
1805005WL0018277
|
RASHMI SANDIP DHUMAL
|
00048
|
BKID0001478
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB6A
|
|
RASHMI SANDIP DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
71
|
KANKAVALI
|
MH-05-005-018-001/21
(KONDAYE)
|
1805005000NRG23030820230072378
|
29/08/2023
|
tejaswini tukaram joil
|
1805005WL0018259
|
tejaswini tukaram joil
|
00051
|
MAHB0000069
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N08230238DB74
|
|
tejaswini tukaram joil
|
()
|
|
72
|
KANKAVALI
|
MH-05-005-018-001/22
(KONDAYE)
|
1805005000NRG23030820230072379
|
29/08/2023
|
Shantaram Dattaram Joil
|
1805005WL0018259
|
Shantaram Dattaram Joil
|
00051
|
MAHB0000069
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N08230238DBBE
|
|
Shantaram Dattaram Joil
|
()
|
|
73
|
KANKAVALI
|
MH-05-005-018-001/24
(KONDAYE)
|
1805005000NRG23030820230072382
|
29/08/2023
|
SEEMA SHRIDHAR PEDNEKAR
|
1805005WL0018259
|
SEEMA SHRIDHAR PEDNEKAR
|
00051
|
MAHB0000069
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N08230238DB73
|
|
SEEMA SHRIDHAR PEDNEKAR
|
()
|
|
74
|
KANKAVALI
|
MH-05-005-027-001/493
(LORE)
|
1805005000NRG23030820230072408
|
29/08/2023
|
NEHA NILESH RANE
|
1805005WL0018262
|
NEHA NILESH RANE
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB77
|
|
NEHA NILESH RANE
|
()
|
|
75
|
KANKAVALI
|
MH-05-005-027-001/494
(LORE)
|
1805005000NRG23030820230072409
|
29/08/2023
|
SARVESH RAVINDRA RANE
|
1805005WL0018262
|
SARVESH RAVINDRA RANE
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB79
|
|
SARVESH RAVINDRA RANE
|
()
|
|
76
|
KANKAVALI
|
MH-05-005-040-001/1024
(PHONDAGHAT)
|
1805005000NRG23030820230072478
|
29/08/2023
|
PRAVIN VISHWAS PADELKAR
|
1805005WL0018267
|
PRAVIN VISHWAS PADELKAR
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB75
|
|
PRAVIN VISHWAS PADELKAR
|
()
|
|
77
|
KANKAVALI
|
MH-05-005-040-001/1024
(PHONDAGHAT)
|
1805005000NRG23030820230072477
|
29/08/2023
|
VISHWAS SADASHIV PADELKAR
|
1805005WL0018267
|
VISHWAS SADASHIV PADELKAR
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB71
|
|
VISHWAS SADASHIV PADELKAR
|
()
|
|
78
|
KANKAVALI
|
MH-05-005-040-001/1137
(PHONDAGHAT)
|
1805005000NRG23030820230072479
|
29/08/2023
|
SHANKAR SAKHARAM GOSAVI
|
1805005WL0018267
|
SHANKAR SAKHARAM GOSAVI
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBBD
|
|
SHANKAR SAKHARAM GOSAVI
|
()
|
|
79
|
KANKAVALI
|
MH-05-005-040-001/1137
(PHONDAGHAT)
|
1805005000NRG23030820230072480
|
29/08/2023
|
SHOBHA SHANKAR GOSAVI
|
1805005WL0018267
|
SHOBHA SHANKAR GOSAVI
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBBC
|
|
SHOBHA SHANKAR GOSAVI
|
()
|
|
80
|
KANKAVALI
|
MH-05-005-040-001/1420
(PHONDAGHAT)
|
1805005000NRG23030820230072485
|
29/08/2023
|
DIPALI VIKRANT SUTAR
|
1805005WL0018267
|
DIPALI VIKRANT SUTAR
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB7A
|
|
DIPALI VIKRANT SUTAR
|
()
|
|
81
|
KANKAVALI
|
MH-05-005-040-001/1421
(PHONDAGHAT)
|
1805005000NRG23030820230072486
|
29/08/2023
|
ICHHA DINKAR SUTAR
|
1805005WL0018267
|
ICHHA DINKAR SUTAR
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB72
|
|
ICHHA DINKAR SUTAR
|
()
|
|
82
|
KANKAVALI
|
MH-05-005-040-001/1595
(PHONDAGHAT)
|
1805005000NRG23030820230072474
|
29/08/2023
|
ARUN BAPU NIKAM
|
1805005WL0018267
|
ARUN BAPU NIKAM
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB76
|
|
ARUN BAPU NIKAM
|
()
|
|
83
|
KANKAVALI
|
MH-05-005-040-001/1595
(PHONDAGHAT)
|
1805005000NRG23030820230072476
|
29/08/2023
|
NAGESH ARUN NIKAM
|
1805005WL0018267
|
NAGESH ARUN NIKAM
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB78
|
|
NAGESH ARUN NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
84
|
KANKAVALI
|
MH-05-005-024-005/144
(KHAREPATAN)
|
1805005000NRG23030820230072372
|
29/08/2023
|
DIPAK KALYA GOLVANKAR
|
1805005WL0018258
|
DIPAK KALYA GOLVANKAR
|
00051
|
MAHB0000274
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBBB
|
|
DIPAK KALYA GOLVANKAR
|
()
|
|
85
|
KANKAVALI
|
MH-05-005-024-005/295
(KHAREPATAN)
|
1805005000NRG23030820230072374
|
29/08/2023
|
RATNAPRABHA RAGHUNATH JUWATKAR
|
1805005WL0018258
|
RATNAPRABHA RAGHUNATH JUWATKAR
|
00051
|
MAHB0000274
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB81
|
|
RATNAPRABHA RAGHUNATH JUWATKAR
|
()
|
|
86
|
KANKAVALI
|
MH-05-005-024-005/351
(KHAREPATAN)
|
1805005000NRG23030820230072375
|
29/08/2023
|
AKANKSHA SANTOSH PATANKAR
|
1805005WL0018258
|
AKANKSHA SANTOSH PATANKAR
|
00051
|
MAHB0000274
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB80
|
|
AKANKSHA SANTOSH PATANKAR
|
()
|
|
87
|
KANKAVALI
|
MH-05-005-048-002/180
(KURANGAVANE)
|
1805005000NRG23030820230072395
|
29/08/2023
|
MADHUSUDAN RAKHAMAJI PAWAR
|
1805005WL0018261
|
MADHUSUDAN RAKHAMAJI PAWAR
|
00051
|
MAHB0000274
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBBA
|
|
MADHUSUDAN RAKHAMAJI PAWAR
|
()
|
|
88
|
KANKAVALI
|
MH-05-005-058-001/197
(VARGAON)
|
1805005000NRG23030820230072554
|
29/08/2023
|
ANKITA EKNATH KOKATE
|
1805005WL0018277
|
ANKITA EKNATH KOKATE
|
00051
|
MAHB0000274
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB7C
|
|
ANKITA EKNATH KOKATE
|
()
|
|
89
|
KANKAVALI
|
MH-05-005-058-001/197
(VARGAON)
|
1805005000NRG23030820230072553
|
29/08/2023
|
kokate eknath rajaram
|
1805005WL0018277
|
kokate eknath rajaram
|
00051
|
MAHB0000274
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB7B
|
|
kokate eknath rajaram
|
()
|
|
90
|
KANKAVALI
|
MH-05-005-058-001/242
(VARGAON)
|
1805005000NRG23030820230072555
|
29/08/2023
|
SHAILESH RAJARAM KOKATE
|
1805005WL0018277
|
SHAILESH RAJARAM KOKATE
|
00051
|
MAHB0000274
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB7D
|
|
SHAILESH RAJARAM KOKATE
|
()
|
|
91
|
KANKAVALI
|
MH-05-005-058-001/272
(VARGAON)
|
1805005000NRG23030820230072559
|
29/08/2023
|
SIDDHI SANDIP DHUMAL
|
1805005WL0018277
|
SIDDHI SANDIP DHUMAL
|
00051
|
MAHB0000274
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB7E
|
|
SIDDHI SANDIP DHUMAL
|
()
|
|
92
|
KANKAVALI
|
MH-05-005-058-001/320
(VARGAON)
|
1805005000NRG23030820230072560
|
29/08/2023
|
SHARVARI SHAILESH KOKATE
|
1805005WL0018277
|
SHARVARI SHAILESH KOKATE
|
00051
|
MAHB0000274
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB7F
|
|
SHARVARI SHAILESH KOKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
93
|
KANKAVALI
|
MH-05-005-020-002/368
(KASARDE)
|
1805005000NRG23030820230072366
|
29/08/2023
|
DIVAKAR MOHAN PAWAR
|
1805005WL0018257
|
DIVAKAR MOHAN PAWAR
|
00051
|
MAHB0000516
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBB9
|
|
DIVAKAR MOHAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
94
|
KANKAVALI
|
MH-05-005-011-001/319
(HARKUL BUDRUK)
|
1805005000NRG23070820230074399
|
29/08/2023
|
GAJANAN MADHUKAR MHADESHWAR
|
1805005WL0018454
|
GAJANAN MADHUKAR MHADESHWAR
|
00051
|
MAHB0001397
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB82
|
|
GAJANAN MADHUKAR MHADESHWAR
|
()
|
|
95
|
KANKAVALI
|
MH-05-005-050-001/350
(SHIRVAL)
|
1805005000NRG23030820230072298
|
29/08/2023
|
SANDEEP PANDURANG KADAM
|
1805005WL0018244
|
SANDEEP PANDURANG KADAM
|
00051
|
MAHB0001397
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBB6
|
|
SANDEEP PANDURANG KADAM
|
()
|
|
96
|
KANKAVALI
|
MH-05-005-051-001/133
(SHIVDAV)
|
1805005000NRG23030820230072302
|
29/08/2023
|
Pravina Pramod Ch
|
1805005WL0018244
|
Pravina Pramod Ch
|
00051
|
MAHB0001397
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBB7
|
|
Pravina Pramod Ch
|
()
|
|
97
|
KANKAVALI
|
MH-05-005-052-001/284
(SAVDAV)
|
1805005000NRG23030820230072505
|
29/08/2023
|
DASHRATH PANDURANG POOJARE
|
1805005WL0018271
|
DASHRATH PANDURANG POOJARE
|
00051
|
MAHB0001397
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBB8
|
|
DASHRATH PANDURANG POOJARE
|
()
|
|
98
|
KANKAVALI
|
MH-05-005-052-001/284
(SAVDAV)
|
1805005000NRG23030820230072506
|
29/08/2023
|
TANVI DASHARATH PUJARE
|
1805005WL0018271
|
TANVI DASHARATH PUJARE
|
00051
|
MAHB0001397
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB85
|
|
TANVI DASHARATH PUJARE
|
()
|
|
99
|
KANKAVALI
|
MH-05-005-052-001/81
(SAVDAV)
|
1805005000NRG23030820230072507
|
29/08/2023
|
PANDURANG YASHWANT PUJARE
|
1805005WL0018271
|
PANDURANG YASHWANT PUJARE
|
00051
|
MAHB0001397
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB84
|
|
PANDURANG YASHWANT PUJARE
|
()
|
|
100
|
KANKAVALI
|
MH-05-005-057-001/99
(TARANDALE)
|
1805005000NRG23030820230072517
|
29/08/2023
|
DINESH NARAYAN GAONKAR
|
1805005WL0018273
|
DINESH NARAYAN GAONKAR
|
00051
|
MAHB0001397
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB83
|
|
DINESH NARAYAN GAONKAR
|
()
|
|
101
|
KANKAVALI
|
MH-05-005-059-001/234
(VARAVADE)
|
1805005000NRG23030820230072526
|
29/08/2023
|
Pravin Ramesh Gawade
|
1805005WL0018276
|
Pravin Ramesh Gawade
|
00051
|
MAHB0001397
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB86
|
|
Pravin Ramesh Gawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
102
|
KANKAVALI
|
MH-05-005-004-001/28554
(BORDVE)
|
1805005000NRG23030820230072325
|
29/08/2023
|
BABU LAXMAN KAREKAR
|
1805005WL0018249
|
BABU LAXMAN KAREKAR
|
00051
|
MAHB0001811
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB87
|
|
BABU LAXMAN KAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
103
|
KANKAVALI
|
MH-05-005-001-001/177
(AYNAL)
|
1805005000NRG23030820230072317
|
29/08/2023
|
PRAVIN J.SATAM
|
1805005WL0018247
|
PRAVIN J.SATAM
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBB4
|
|
MR PRAVIN JAGANNATH SATAM
|
()
|
|
104
|
KANKAVALI
|
MH-05-005-001-001/177
(AYNAL)
|
1805005000NRG23030820230072321
|
29/08/2023
|
PRAVIN J.SATAM
|
1805005WL0018247
|
PRAVIN J.SATAM
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBB3
|
|
MR PRAVIN JAGANNATH SATAM
|
()
|
|
105
|
KANKAVALI
|
MH-05-005-011-001/139
(HARKUL BUDRUK)
|
1805005000NRG23030820230072339
|
29/08/2023
|
MANGESH GANPAT KUNKERKAR
|
1805005WL0018253
|
MANGESH GANPAT KUNKERKAR
|
00415
|
SBIN0000282
|
768
|
768
|
Processed
|
15/09/2023
|
|
N08230238DBB2
|
|
MR MANGESH GANPAT KUNKERKER
|
()
|
|
106
|
KANKAVALI
|
MH-05-005-017-002/301
(KALSULI)
|
1805005000NRG23030820230072352
|
29/08/2023
|
VAISHNAVI VIJAY GURAV
|
1805005WL0018255
|
VAISHNAVI VIJAY GURAV
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB8F
|
|
MRS VAISHNAVI VIJAY GURAV
|
()
|
|
107
|
KANKAVALI
|
MH-05-005-017-002/301
(KALSULI)
|
1805005000NRG23030820230072353
|
29/08/2023
|
VAISHNAVI VIJAY GURAV
|
1805005WL0018255
|
VAISHNAVI VIJAY GURAV
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB8E
|
|
MRS VAISHNAVI VIJAY GURAV
|
()
|
|
108
|
KANKAVALI
|
MH-05-005-032-001/239
(NAGVE)
|
1805005000NRG23030820230072443
|
29/08/2023
|
PRASHANT RAGHUNATH SAWANT
|
1805005WL0018263
|
PRASHANT RAGHUNATH SAWANT
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB8B
|
|
MR PRASHANT RAGHUNATH SAWANT
|
()
|
|
109
|
KANKAVALI
|
MH-05-005-032-001/278
(NAGVE)
|
1805005000NRG23030820230072449
|
29/08/2023
|
GAJENDRA TUKARAM SAWANT
|
1805005WL0018263
|
GAJENDRA TUKARAM SAWANT
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB90
|
|
MR GAJENDRA TUKARAM SAWANT
|
()
|
|
110
|
KANKAVALI
|
MH-05-005-046-001/103
(AASHIYE)
|
1805005000NRG23030820230072304
|
29/08/2023
|
SURESH SHANTARAM GURAV
|
1805005WL0018245
|
SURESH SHANTARAM GURAV
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB8C
|
|
MR SURESH SHANTARAM GURAV
|
()
|
|
111
|
KANKAVALI
|
MH-05-005-050-001/297
(SHIRVAL)
|
1805005000NRG23030820230072293
|
29/08/2023
|
DINESH SURESH KODE
|
1805005WL0018244
|
DINESH SURESH KODE
|
00415
|
SBIN0000282
|
768
|
768
|
Processed
|
15/09/2023
|
|
N08230238DB8A
|
|
MR DINESH SURESH KODE
|
()
|
|
112
|
KANKAVALI
|
MH-05-005-050-001/297
(SHIRVAL)
|
1805005000NRG23030820230072292
|
29/08/2023
|
SHUBHANGI SURESH KODE
|
1805005WL0018244
|
SHUBHANGI SURESH KODE
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB91
|
|
MRS SHUBHANGI SURESH KODE
|
()
|
|
113
|
KANKAVALI
|
MH-05-005-050-001/352
(SHIRVAL)
|
1805005000NRG23030820230072299
|
29/08/2023
|
VISHWANATH KRUSHNA GAWANDALKAR
|
1805005WL0018244
|
VISHWANATH KRUSHNA GAWANDALKAR
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB88
|
|
MR GAWANDALKAR VISHWANATH K
|
()
|
|
114
|
KANKAVALI
|
MH-05-005-051-001/401
(SHIVDAV)
|
1805005000NRG23030820230072509
|
29/08/2023
|
PURUSHOTTAM JAYRAM SAWANT
|
1805005WL0018272
|
PURUSHOTTAM JAYRAM SAWANT
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB89
|
|
MR PURUSHOTTAM JAYRAM SAWANT
|
()
|
|
115
|
KANKAVALI
|
MH-05-005-057-001/265
(TARANDALE)
|
1805005000NRG23030820230072515
|
29/08/2023
|
SHARMILA SANTOSH GAONKAR
|
1805005WL0018273
|
SHARMILA SANTOSH GAONKAR
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB92
|
|
MRS SHARMILA SANTOSH GAONKAR
|
()
|
|
116
|
KANKAVALI
|
MH-05-005-059-001/191
(VARAVADE)
|
1805005000NRG23030820230072535
|
29/08/2023
|
SUDHAKAR RAJARAM GHADIGAONKAR
|
1805005WL0018276
|
SUDHAKAR RAJARAM GHADIGAONKAR
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB8D
|
|
MRS POOJA SACHIN APARAJ
|
()
|
|
117
|
KANKAVALI
|
MH-05-005-059-001/365
(VARAVADE)
|
1805005000NRG23030820230072532
|
29/08/2023
|
ARUN HARI GHADIGAONKAR
|
1805005WL0018276
|
ARUN HARI GHADIGAONKAR
|
00415
|
SBIN0000282
|
512
|
512
|
Processed
|
15/09/2023
|
|
N08230238DBB5
|
|
ARUN HARI GHADIGAONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
118
|
KANKAVALI
|
MH-05-005-005-001/152
(DAMARE)
|
1805005000NRG23030820230072328
|
29/08/2023
|
RAGHUNATH SAHADEV KANADE
|
1805005WL0018250
|
RAGHUNATH SAHADEV KANADE
|
00415
|
SBIN0000533
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBD3
|
|
MR RAGHUNATH S KANADE MRS LAXMI R KANADE
|
()
|
|
119
|
KANKAVALI
|
MH-05-005-005-001/152
(DAMARE)
|
1805005000NRG23030820230072330
|
29/08/2023
|
RAMESH RAGHUNATH KANADE
|
1805005WL0018250
|
RAMESH RAGHUNATH KANADE
|
00415
|
SBIN0000533
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N08230238DBD2
|
|
MR RAMESH RAGHUNATH KANADE
|
()
|
|
120
|
KANKAVALI
|
MH-05-005-005-001/152
(DAMARE)
|
1805005000NRG23030820230072329
|
29/08/2023
|
RASIKA RAGHUNATH KANADE
|
1805005WL0018250
|
RASIKA RAGHUNATH KANADE
|
00415
|
SBIN0000533
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBD1
|
|
MISS RASIKA RAGHUNATH KANADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
121
|
KANKAVALI
|
MH-05-005-051-001/403
(SHIVDAV)
|
1805005000NRG23030820230072512
|
29/08/2023
|
PRANIT MARUTI KANEKAR
|
1805005WL0018272
|
PRANIT MARUTI KANEKAR
|
00415
|
SBIN0004511
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB93
|
|
MR PRANIT MARUTI KANEKAR
|
()
|
|
122
|
KANKAVALI
|
MH-05-005-051-001/404
(SHIVDAV)
|
1805005000NRG23030820230072513
|
29/08/2023
|
UJWALLA MARUTI KANEKAR
|
1805005WL0018272
|
UJWALLA MARUTI KANEKAR
|
00415
|
SBIN0004511
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB94
|
|
MISS UJJWALA MARUTI KANEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
123
|
KANKAVALI
|
MH-05-005-048-001/219
(KURANGAVANE)
|
1805005000NRG23030820230072391
|
29/08/2023
|
SANJAY VITTHAL MANJREKAR
|
1805005WL0018261
|
SANJAY VITTHAL MANJREKAR
|
00415
|
SBIN0012215
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB95
|
|
MR SANJAY VITTAL MANJAREKAR
|
()
|
|
124
|
KANKAVALI
|
MH-05-005-048-001/219
(KURANGAVANE)
|
1805005000NRG23030820230072393
|
29/08/2023
|
SANKET SANJAY MANJREKAR
|
1805005WL0018261
|
SANKET SANJAY MANJREKAR
|
00415
|
SBIN0012215
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB96
|
|
MR SANKET SANJAY MANJREKAR
|
()
|
|
125
|
KANKAVALI
|
MH-05-005-058-001/272
(VARGAON)
|
1805005000NRG23030820230072557
|
29/08/2023
|
SANDEEP SURYAJI DHUMAL
|
1805005WL0018277
|
SANDEEP SURYAJI DHUMAL
|
00415
|
SBIN0012215
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB97
|
|
MR SANDEEP SURYAJI DHUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
126
|
KANKAVALI
|
MH-05-005-018-001/22
(KONDAYE)
|
1805005000NRG23030820230072380
|
29/08/2023
|
RAMDAS SHANTARAM JOIL
|
1805005WL0018259
|
RAMDAS SHANTARAM JOIL
|
00415
|
SBIN0013842
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N08230238DB9A
|
|
MR RAMDAS SHANTARAM JOIL
|
()
|
|
127
|
KANKAVALI
|
MH-05-005-018-001/24
(KONDAYE)
|
1805005000NRG23030820230072383
|
29/08/2023
|
KALPESH SHREEDHAR PEDNEKAR
|
1805005WL0018259
|
KALPESH SHREEDHAR PEDNEKAR
|
00415
|
SBIN0013842
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N08230238DB9B
|
|
MR KALPESH SHRIDHAR PEDNEKAR
|
()
|
|
128
|
KANKAVALI
|
MH-05-005-027-001/114
(LORE)
|
1805005000NRG23030820230072400
|
29/08/2023
|
Pradip Nana Raorane
|
1805005WL0018262
|
Pradip Nana Raorane
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB9C
|
|
SHRI PRADIP NANA RAORANE
|
()
|
|
129
|
KANKAVALI
|
MH-05-005-027-001/114
(LORE)
|
1805005000NRG23030820230072401
|
29/08/2023
|
Pratibha Pradip Raorane
|
1805005WL0018262
|
Pratibha Pradip Raorane
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBB1
|
|
MRS PRATIBHA PRADIP RAORANE
|
()
|
|
130
|
KANKAVALI
|
MH-05-005-027-001/114
(LORE)
|
1805005000NRG23030820230072402
|
29/08/2023
|
PRAVIN PRADIP RAORANE
|
1805005WL0018262
|
PRAVIN PRADIP RAORANE
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB9D
|
|
MR PRAVIN PRADIP RAORANE
|
()
|
|
131
|
KANKAVALI
|
MH-05-005-032-001/279
(NAGVE)
|
1805005000NRG23030820230072452
|
29/08/2023
|
SAYLI SWAPNIL PATADE
|
1805005WL0018263
|
SAYLI SWAPNIL PATADE
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB99
|
|
MISS SAYALI SWAPNIL PATADE
|
()
|
|
132
|
KANKAVALI
|
MH-05-005-040-001/1419
(PHONDAGHAT)
|
1805005000NRG23030820230072482
|
29/08/2023
|
NISHANT DILIP KAMBLE
|
1805005WL0018267
|
NISHANT DILIP KAMBLE
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB9E
|
|
MR NISHANT DILIP KAMBLE
|
()
|
|
133
|
KANKAVALI
|
MH-05-005-040-001/1420
(PHONDAGHAT)
|
1805005000NRG23030820230072484
|
29/08/2023
|
VIKRANT DINKAR SUTAR
|
1805005WL0018267
|
VIKRANT DINKAR SUTAR
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB98
|
|
MR VIKRANT DINKAR SUTAR
|
()
|
|
134
|
KANKAVALI
|
MH-05-005-061-001/300
(WAGHERI)
|
1805005000NRG23030820230072569
|
29/08/2023
|
SIDDHESH SUNIL RANE
|
1805005WL0018278
|
SIDDHESH SUNIL RANE
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBB0
|
|
MR SIDDHESH SUNIL RANE
|
()
|
|
135
|
KANKAVALI
|
MH-05-005-061-001/300
(WAGHERI)
|
1805005000NRG23030820230072565
|
29/08/2023
|
SIDDHESH SUNIL RANE
|
1805005WL0018278
|
SIDDHESH SUNIL RANE
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBAF
|
|
MR SIDDHESH SUNIL RANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
136
|
KANKAVALI
|
MH-05-005-011-001/134
(HARKUL BUDRUK)
|
1805005000NRG23030820230072337
|
29/08/2023
|
BHARATHI DASHRATH PARKAR
|
1805005WL0018253
|
BHARATHI DASHRATH PARKAR
|
00415
|
SBIN0016176
|
512
|
512
|
Processed
|
15/09/2023
|
|
N08230238DBA3
|
|
MRS BHARATHI DASHARATH PARKAR
|
()
|
|
137
|
KANKAVALI
|
MH-05-005-011-001/138
(HARKUL BUDRUK)
|
1805005000NRG23030820230072338
|
29/08/2023
|
MAMATA MANGESH RAUL
|
1805005WL0018253
|
MAMATA MANGESH RAUL
|
00415
|
SBIN0016176
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N08230238DBAD
|
|
MRS MAMATA MANGESH RAUL
|
()
|
|
138
|
KANKAVALI
|
MH-05-005-011-001/209
(HARKUL BUDRUK)
|
1805005000NRG23030820230072340
|
29/08/2023
|
CHANDRAKANT KRISHNA GOSAVI
|
1805005WL0018253
|
CHANDRAKANT KRISHNA GOSAVI
|
00415
|
SBIN0016176
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N08230238DBA2
|
|
MR CHANDRAKANT KRISHNA GOSAVI
|
()
|
|
139
|
KANKAVALI
|
MH-05-005-011-001/332
(HARKUL BUDRUK)
|
1805005000NRG23030820230072341
|
29/08/2023
|
PRAJAKTA BHIKAJI KHOCHARE
|
1805005WL0018253
|
PRAJAKTA BHIKAJI KHOCHARE
|
00415
|
SBIN0016176
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N08230238DBAE
|
|
MRS PRAJAKTA BHIKAJI KHOCHARE
|
()
|
|
140
|
KANKAVALI
|
MH-05-005-011-001/358
(HARKUL BUDRUK)
|
1805005000NRG23030820230072342
|
29/08/2023
|
SAKSHI SUNIL KHOCHARE
|
1805005WL0018253
|
SAKSHI SUNIL KHOCHARE
|
00415
|
SBIN0016176
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBA1
|
|
MR RAJENDRA VASANT KHOCHARE
|
()
|
|
141
|
KANKAVALI
|
MH-05-005-011-001/5
(HARKUL BUDRUK)
|
1805005000NRG23030820230072343
|
29/08/2023
|
SANTOSH SITARAM HARKULKAR
|
1805005WL0018253
|
SANTOSH SITARAM HARKULKAR
|
00415
|
SBIN0016176
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB9F
|
|
MR SANTOSH SITARAM HARAKULKAR
|
()
|
|
142
|
KANKAVALI
|
MH-05-005-011-001/7
(HARKUL BUDRUK)
|
1805005000NRG23030820230072346
|
29/08/2023
|
MANISHA MOHAN KUNKERKAR
|
1805005WL0018253
|
MANISHA MOHAN KUNKERKAR
|
00415
|
SBIN0016176
|
256
|
256
|
Processed
|
15/09/2023
|
|
N08230238DBA4
|
|
MRS MANISHA MOHAN KUNKERKAR
|
()
|
|
143
|
KANKAVALI
|
MH-05-005-011-001/7
(HARKUL BUDRUK)
|
1805005000NRG23030820230072347
|
29/08/2023
|
MOHAN DATTARAM KUNKERKAR
|
1805005WL0018253
|
MOHAN DATTARAM KUNKERKAR
|
00415
|
SBIN0016176
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBA0
|
|
MR MOHAN DATTARAM KUNKERKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
144
|
KANKAVALI
|
MH-05-005-014-001/37
(HUMBRAT)
|
1805005000NRG23030820230072348
|
29/08/2023
|
POOJA PRAVIN PARAB
|
1805005WL0018254
|
POOJA PRAVIN PARAB
|
00462
|
UCBA0002818
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N08230238DBD0
|
|
PUJA PRAVIN PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
145
|
KANKAVALI
|
MH-05-005-041-001/47
(PISEKAMTE)
|
1805005000NRG23030820230072491
|
29/08/2023
|
JAGANNATH RAMCHANDRA MOHITE
|
1805005WL0018268
|
JAGANNATH RAMCHANDRA MOHITE
|
00468
|
UBIN0537748
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBA5
|
|
JAGANNATH RAMCHANDRA MOHITE
|
()
|
|
146
|
KANKAVALI
|
MH-05-005-041-001/47
(PISEKAMTE)
|
1805005000NRG23030820230072494
|
29/08/2023
|
JAGANNATH RAMCHANDRA MOHITE
|
1805005WL0018268
|
JAGANNATH RAMCHANDRA MOHITE
|
00468
|
UBIN0537748
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBA6
|
|
JAGANNATH RAMCHANDRA MOHITE
|
()
|
|
147
|
KANKAVALI
|
MH-05-005-059-001/385
(VARAVADE)
|
1805005000NRG23030820230072533
|
29/08/2023
|
SACHIN VIJAY APRAJ
|
1805005WL0018276
|
SACHIN VIJAY APRAJ
|
00468
|
UBIN0537748
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N08230238DBA7
|
|
SACHIN VIJAY APRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
148
|
KANKAVALI
|
MH-05-005-010-001/466
(GHONSARI)
|
1805005000NRG23030820230072336
|
29/08/2023
|
BABAJI GANPAT RANE
|
1805005WL0018252
|
BABAJI GANPAT RANE
|
00468
|
UBIN0563994
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBAC
|
|
BABAJI GANPAT RANE
|
()
|
|
149
|
KANKAVALI
|
MH-05-005-026-001/150
(KARUL)
|
1805005000NRG23030820230072363
|
29/08/2023
|
ANIL SHANTARAM CHAVAN
|
1805005WL0018256
|
ANIL SHANTARAM CHAVAN
|
00468
|
UBIN0563994
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBAA
|
|
ANIL SHANTARAM CHAVAN
|
()
|
|
150
|
KANKAVALI
|
MH-05-005-027-001/472
(LORE)
|
1805005000NRG23030820230072407
|
29/08/2023
|
SAGAR SANJAY RANE
|
1805005WL0018262
|
SAGAR SANJAY RANE
|
00468
|
UBIN0563994
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBAB
|
|
SAGAR SANJAY RANE
|
()
|
|
151
|
KANKAVALI
|
MH-05-005-061-001/300
(WAGHERI)
|
1805005000NRG23030820230072568
|
29/08/2023
|
SUNIL VASUDEV RANE
|
1805005WL0018278
|
SUNIL VASUDEV RANE
|
00468
|
UBIN0563994
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBA8
|
|
SUNIL VASUDEV RANE
|
()
|
|
152
|
KANKAVALI
|
MH-05-005-061-001/300
(WAGHERI)
|
1805005000NRG23030820230072564
|
29/08/2023
|
SUNIL VASUDEV RANE
|
1805005WL0018278
|
SUNIL VASUDEV RANE
|
00468
|
UBIN0563994
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBA9
|
|
SUNIL VASUDEV RANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
153
|
KANKAVALI
|
MH-05-005-004-001/16
(BORDVE)
|
1805005000NRG23030820230072324
|
29/08/2023
|
SUBHASH VAMAN SHINDE
|
1805005WL0018249
|
SUBHASH VAMAN SHINDE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB6D
|
|
SUBHASH VAMAN SHINDE
|
()
|
|
154
|
KANKAVALI
|
MH-05-005-004-001/28554
(BORDVE)
|
1805005000NRG23030820230072327
|
29/08/2023
|
SHITAL BABU KAREKAR
|
1805005WL0018249
|
SHITAL BABU KAREKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB6F
|
|
SHITAL BABU KAREKAR
|
()
|
|
155
|
KANKAVALI
|
MH-05-005-004-001/28554
(BORDVE)
|
1805005000NRG23030820230072326
|
29/08/2023
|
SUREKHA BABU KAREKAR
|
1805005WL0018249
|
SUREKHA BABU KAREKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB6E
|
|
SUREKHA BABU KAREKAR
|
()
|
|
156
|
KANKAVALI
|
MH-05-005-026-001/163
(KARUL)
|
1805005000NRG23030820230072364
|
29/08/2023
|
SHIVRAM PRABHAKAR MHASKAR
|
1805005WL0018256
|
SHIVRAM PRABHAKAR MHASKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DBBF
|
|
SHIVRAM PRABHAKAR MHASKAR
|
()
|
|
157
|
KANKAVALI
|
MH-05-005-032-001/373
(NAGVE)
|
1805005000NRG23030820230072419
|
29/08/2023
|
MAHESH CHANDRAKANT MORAJKAR
|
1805005WL0018263
|
MAHESH CHANDRAKANT MORAJKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB70
|
|
MAHESH CHANDRAKANT MORAJKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221124
|
221124
|
|
|
|
|
|
|
|