|
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
|
RAHATA
|
MH-09-014-026-001/161
(PIMPALWADI)
|
1809014000NRG23030820230303244
|
04/08/2023
|
BALASAHEB CHANDRBAHAN PAGARE
|
1809014WL0056898
|
BALASAHEB CHANDRBAHAN PAGARE
|
00032
|
UTIB0000663
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B92D
|
|
BALASAHEB CHANDRBAHAN PAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
RAHATA
|
MH-09-014-004-001/317
(KANKURI)
|
1809014000NRG23030820230302837
|
04/08/2023
|
LAXMAN RAMDAS WAGH
|
1809014WL0056873
|
LAXMAN RAMDAS WAGH
|
00045
|
BARB0DBSHIR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B862
|
|
LAXMAN RAMDAS WAGH
|
()
|
|
3
|
RAHATA
|
MH-09-014-004-001/317
(KANKURI)
|
1809014000NRG23030820230302838
|
04/08/2023
|
SUSHABAI LAXMAN WAGH
|
1809014WL0056873
|
SUSHABAI LAXMAN WAGH
|
00045
|
BARB0DBSHIR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B863
|
|
SUSHABAI LAXMAN WAGH
|
()
|
|
4
|
RAHATA
|
MH-09-014-026-001/106
(PIMPALWADI)
|
1809014000NRG23030820230303239
|
04/08/2023
|
PUNJAHARI YASHWANT INGALE
|
1809014WL0056898
|
PUNJAHARI YASHWANT INGALE
|
00045
|
BARB0DBSHIR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B864
|
|
PUNJAHARI YASHWANT INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
RAHATA
|
MH-09-014-005-001/161
(KELWAD BK)
|
1809014000NRG23030820230302979
|
04/08/2023
|
SANJAY BHIMRAJ WAGHE
|
1809014WL0056878
|
SANJAY BHIMRAJ WAGHE
|
00045
|
BARB0SAKURI
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B865
|
|
SANJAY BHIMRAJ WAGHE
|
()
|
|
6
|
RAHATA
|
MH-09-014-005-001/161
(KELWAD BK)
|
1809014000NRG23030820230302980
|
04/08/2023
|
SUNITA SANJAY WAGHE
|
1809014WL0056878
|
SUNITA SANJAY WAGHE
|
00045
|
BARB0SAKURI
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B867
|
|
SUNITA SANJAY WAGHE
|
()
|
|
7
|
RAHATA
|
MH-09-014-005-001/252
(KELWAD BK)
|
1809014000NRG23030820230302981
|
04/08/2023
|
Vilas Andres Sonvane
|
1809014WL0056878
|
Vilas Andres Sonvane
|
00045
|
BARB0SAKURI
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B866
|
|
Vilas Andres Sonvane
|
()
|
|
8
|
RAHATA
|
MH-09-014-050-001/622
(KORHALE)
|
1809014000NRG23030820230311899
|
04/08/2023
|
ARCHANA RAMDAS CHOUDHARI
|
1809014WL0057268
|
ARCHANA RAMDAS CHOUDHARI
|
00045
|
BARB0SAKURI
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B86E
|
|
ARCHANA RAMDAS CHOUDHARI
|
()
|
|
9
|
RAHATA
|
MH-09-014-050-001/622
(KORHALE)
|
1809014000NRG23030820230311898
|
04/08/2023
|
RAMDAS LAXMAN CHOUDHARI
|
1809014WL0057268
|
RAMDAS LAXMAN CHOUDHARI
|
00045
|
BARB0SAKURI
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B86D
|
|
RAMDAS LAXMAN CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
10
|
RAHATA
|
MH-09-014-034-001/435
(SHINGAVE)
|
1809014000NRG23030820230303624
|
04/08/2023
|
BABASAHEB KARBHARIA LOKHANDE
|
1809014WL0056914
|
BABASAHEB KARBHARIA LOKHANDE
|
00045
|
BARB0WARIXX
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B86F
|
|
BABASAHEB KARBHARIA LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
RAHATA
|
MH-09-014-034-001/434
(SHINGAVE)
|
1809014000NRG23030820230303622
|
04/08/2023
|
SITABAI KARBHARI LOKHANDE
|
1809014WL0056914
|
SITABAI KARBHARI LOKHANDE
|
00048
|
BKID0000662
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B870
|
|
SITABAI KARBHARI LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
RAHATA
|
MH-09-014-004-001/369
(KANKURI)
|
1809014000NRG23030820230302846
|
04/08/2023
|
SANGITA VISHNU SALUNKE
|
1809014WL0056873
|
SANGITA VISHNU SALUNKE
|
00048
|
BKID0000667
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B87D
|
|
SANGITA VISHNU SALUNKE
|
()
|
|
13
|
RAHATA
|
MH-09-014-022-001/249
(NIMGAON KORHALE)
|
1809014000NRG23030820230303154
|
04/08/2023
|
PRABHAKAR NABAJI NIKAM
|
1809014WL0056888
|
PRABHAKAR NABAJI NIKAM
|
00048
|
BKID0000667
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B86A
|
|
PRABHAKAR NABAJI NIKAM
|
()
|
|
14
|
RAHATA
|
MH-09-014-022-001/249
(NIMGAON KORHALE)
|
1809014000NRG23030820230303155
|
04/08/2023
|
VIJAYA PRABHAKAR NIKAM
|
1809014WL0056888
|
VIJAYA PRABHAKAR NIKAM
|
00048
|
BKID0000667
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230041B87C
|
|
VIJAYA PRABHAKAR NIKAM
|
()
|
|
15
|
RAHATA
|
MH-09-014-022-001/279
(NIMGAON KORHALE)
|
1809014000NRG23030820230303156
|
04/08/2023
|
BHAUSAHEB ANKUSH JAGTAP
|
1809014WL0056888
|
BHAUSAHEB ANKUSH JAGTAP
|
00048
|
BKID0000667
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B868
|
|
BHAUSAHEB ANKUSH JAGTAP
|
()
|
|
16
|
RAHATA
|
MH-09-014-022-001/279
(NIMGAON KORHALE)
|
1809014000NRG23030820230303157
|
04/08/2023
|
SANGITA BHAUSAHEB JAGTAP
|
1809014WL0056888
|
SANGITA BHAUSAHEB JAGTAP
|
00048
|
BKID0000667
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230041B869
|
|
SANGITA BHAUSAHEB JAGTAP
|
()
|
|
17
|
RAHATA
|
MH-09-014-026-001/170
(PIMPALWADI)
|
1809014000NRG23030820230303247
|
04/08/2023
|
SAHEBRAO MAYAJI TURKANE
|
1809014WL0056898
|
SAHEBRAO MAYAJI TURKANE
|
00048
|
BKID0000667
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B880
|
|
SAHEBRAO MAYAJI TURKANE
|
()
|
|
18
|
RAHATA
|
MH-09-014-026-001/457
(PIMPALWADI)
|
1809014000NRG23030820230303257
|
04/08/2023
|
GAJANAN PANDURANG YELEKAR
|
1809014WL0056898
|
GAJANAN PANDURANG YELEKAR
|
00048
|
BKID0000667
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B86B
|
|
GAJANAN PANDURANG YELEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
19
|
RAHATA
|
MH-09-014-027-001/1013
(PUNTAMBA)
|
1809014000NRG23160620230301565
|
04/08/2023
|
MANGAL GORAKH JOGDAND
|
1809014WL0056772
|
MANGAL GORAKH JOGDAND
|
00051
|
MAHB0000139
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230041B894
|
Account closed
|
|
|
|
20
|
RAHATA
|
MH-09-014-027-001/1013
(PUNTAMBA)
|
1809014000NRG23160620230301566
|
04/08/2023
|
MANGAL GORAKH JOGDAND
|
1809014WL0056772
|
MANGAL GORAKH JOGDAND
|
00051
|
MAHB0000139
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230041B895
|
Account closed
|
|
|
|
21
|
RAHATA
|
MH-09-014-027-001/103
(PUNTAMBA)
|
1809014000NRG23030820230303473
|
04/08/2023
|
ANIL YAMAJI NEHE
|
1809014WL0056906
|
ANIL YAMAJI NEHE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B88C
|
|
ANIL YAMAJI NEHE
|
()
|
|
22
|
RAHATA
|
MH-09-014-027-001/103
(PUNTAMBA)
|
1809014000NRG23030820230303474
|
04/08/2023
|
KALYANI ANIL NEHE
|
1809014WL0056906
|
KALYANI ANIL NEHE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B88D
|
|
KALYANI ANIL NEHE
|
()
|
|
23
|
RAHATA
|
MH-09-014-027-001/103
(PUNTAMBA)
|
1809014000NRG23030820230303475
|
04/08/2023
|
SAINATH ANIL NEHE
|
1809014WL0056906
|
SAINATH ANIL NEHE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8E9
|
|
SAINATH ANIL NEHE
|
()
|
|
24
|
RAHATA
|
MH-09-014-027-001/1033
(PUNTAMBA)
|
1809014000NRG23160620230301567
|
04/08/2023
|
LATABAI POPAT PAGARE
|
1809014WL0056772
|
LATABAI POPAT PAGARE
|
00051
|
MAHB0000139
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230041B892
|
Account closed
|
|
|
|
25
|
RAHATA
|
MH-09-014-027-001/1033
(PUNTAMBA)
|
1809014000NRG23160620230301568
|
04/08/2023
|
LATABAI POPAT PAGARE
|
1809014WL0056772
|
LATABAI POPAT PAGARE
|
00051
|
MAHB0000139
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N08230041B893
|
Account closed
|
|
|
|
26
|
RAHATA
|
MH-09-014-027-001/1034
(PUNTAMBA)
|
1809014000NRG23030820230303476
|
04/08/2023
|
LILABAI TANHAJI NAVGIRE
|
1809014WL0056906
|
LILABAI TANHAJI NAVGIRE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8C9
|
|
LILABAI TANHAJI NAVGIRE
|
()
|
|
27
|
RAHATA
|
MH-09-014-027-001/1160
(PUNTAMBA)
|
1809014000NRG23030820230303477
|
04/08/2023
|
DILIP BAHSKAR PAGARE
|
1809014WL0056906
|
DILIP BAHSKAR PAGARE
|
00051
|
MAHB0000139
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230041B8B0
|
|
DILIP BAHSKAR PAGARE
|
()
|
|
28
|
RAHATA
|
MH-09-014-027-001/1160
(PUNTAMBA)
|
1809014000NRG23030820230303478
|
04/08/2023
|
VARSHA DILIP PAGARE
|
1809014WL0056906
|
VARSHA DILIP PAGARE
|
00051
|
MAHB0000139
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230041B8BF
|
|
VARSHA DILIP PAGARE
|
()
|
|
29
|
RAHATA
|
MH-09-014-027-001/1236
(PUNTAMBA)
|
1809014000NRG23030820230303479
|
04/08/2023
|
SADHANA DIPAK THORAT
|
1809014WL0056906
|
SADHANA DIPAK THORAT
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B889
|
|
SADHANA DIPAK THORAT
|
()
|
|
30
|
RAHATA
|
MH-09-014-027-001/1521
(PUNTAMBA)
|
1809014000NRG23030820230303480
|
04/08/2023
|
balasaheb changdeo kokare
|
1809014WL0056906
|
balasaheb changdeo kokare
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B89A
|
|
balasaheb changdeo kokare
|
()
|
|
31
|
RAHATA
|
MH-09-014-027-001/1523
(PUNTAMBA)
|
1809014000NRG23030820230303481
|
04/08/2023
|
sangita bhimraj shingare
|
1809014WL0056906
|
sangita bhimraj shingare
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B89B
|
|
sangita bhimraj shingare
|
()
|
|
32
|
RAHATA
|
MH-09-014-027-001/1527
(PUNTAMBA)
|
1809014000NRG23030820230303483
|
04/08/2023
|
nirmala ravsaheb kokare
|
1809014WL0056906
|
nirmala ravsaheb kokare
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B89D
|
|
nirmala ravsaheb kokare
|
()
|
|
33
|
RAHATA
|
MH-09-014-027-001/1527
(PUNTAMBA)
|
1809014000NRG23030820230303482
|
04/08/2023
|
ravsaheb changdev kokare
|
1809014WL0056906
|
ravsaheb changdev kokare
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B89C
|
|
ravsaheb changdev kokare
|
()
|
|
34
|
RAHATA
|
MH-09-014-027-001/1536
(PUNTAMBA)
|
1809014000NRG23030820230303500
|
04/08/2023
|
LAXMI SANTOSH JOGDAND
|
1809014WL0056906
|
LAXMI SANTOSH JOGDAND
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B887
|
|
LAXMI SANTOSH JOGDAND
|
()
|
|
35
|
RAHATA
|
MH-09-014-027-001/1667
(PUNTAMBA)
|
1809014000NRG23030820230303459
|
04/08/2023
|
kavita sambhaji patil
|
1809014WL0056906
|
kavita sambhaji patil
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B896
|
|
kavita sambhaji patil
|
()
|
|
36
|
RAHATA
|
MH-09-014-027-001/1667
(PUNTAMBA)
|
1809014000NRG23030820230303458
|
04/08/2023
|
SAMBHAJI SHIVAJI PATIL
|
1809014WL0056906
|
SAMBHAJI SHIVAJI PATIL
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8A1
|
|
SAMBHAJI SHIVAJI PATIL
|
()
|
|
37
|
RAHATA
|
MH-09-014-027-001/1817
(PUNTAMBA)
|
1809014000NRG23030820230303460
|
04/08/2023
|
MANISHA VIJAY TRIBHUVAN
|
1809014WL0056906
|
MANISHA VIJAY TRIBHUVAN
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B88B
|
|
MANISHA VIJAY TRIBHUVAN
|
()
|
|
38
|
RAHATA
|
MH-09-014-027-001/1871
(PUNTAMBA)
|
1809014000NRG23030820230303462
|
04/08/2023
|
ARCHANA NITIN SHELAR
|
1809014WL0056906
|
ARCHANA NITIN SHELAR
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B885
|
|
ARCHANA NITIN SHELAR
|
()
|
|
39
|
RAHATA
|
MH-09-014-027-001/1871
(PUNTAMBA)
|
1809014000NRG23030820230303461
|
04/08/2023
|
NITIN SHRAVAN SHELAR
|
1809014WL0056906
|
NITIN SHRAVAN SHELAR
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B886
|
|
NITIN SHRAVAN SHELAR
|
()
|
|
40
|
RAHATA
|
MH-09-014-027-001/1999
(PUNTAMBA)
|
1809014000NRG23030820230303463
|
04/08/2023
|
SAGAR PRAKASH SHINDE
|
1809014WL0056906
|
SAGAR PRAKASH SHINDE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8A8
|
|
SAGAR PRAKASH SHINDE
|
()
|
|
41
|
RAHATA
|
MH-09-014-027-001/2143
(PUNTAMBA)
|
1809014000NRG23030820230303464
|
04/08/2023
|
BALU ASHOK OHOL
|
1809014WL0056906
|
BALU ASHOK OHOL
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8BE
|
|
BALU ASHOK OHOL
|
()
|
|
42
|
RAHATA
|
MH-09-014-027-001/2168
(PUNTAMBA)
|
1809014000NRG23030820230303465
|
04/08/2023
|
LATA PRAKASH MALI
|
1809014WL0056906
|
LATA PRAKASH MALI
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8C0
|
|
LATA PRAKASH MALI
|
()
|
|
43
|
RAHATA
|
MH-09-014-027-001/2175
(PUNTAMBA)
|
1809014000NRG23030820230303467
|
04/08/2023
|
BHARATI SANJAY PAGARE
|
1809014WL0056906
|
BHARATI SANJAY PAGARE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8A6
|
|
BHARATI SANJAY PAGARE
|
()
|
|
44
|
RAHATA
|
MH-09-014-027-001/2175
(PUNTAMBA)
|
1809014000NRG23030820230303466
|
04/08/2023
|
SANJAY BAHUSAHEB PAGARE
|
1809014WL0056906
|
SANJAY BAHUSAHEB PAGARE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B88A
|
|
SANJAY BAHUSAHEB PAGARE
|
()
|
|
45
|
RAHATA
|
MH-09-014-027-001/2575
(PUNTAMBA)
|
1809014000NRG23030820230303469
|
04/08/2023
|
PRIYANKA SANTOSH SHIRSATH
|
1809014WL0056906
|
PRIYANKA SANTOSH SHIRSATH
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8AB
|
|
PRIYANKA SANTOSH SHIRSATH
|
()
|
|
46
|
RAHATA
|
MH-09-014-027-001/2575
(PUNTAMBA)
|
1809014000NRG23030820230303468
|
04/08/2023
|
SANTOSH DAGADU SHIRSATH
|
1809014WL0056906
|
SANTOSH DAGADU SHIRSATH
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8AC
|
|
SANTOSH DAGADU SHIRSATH
|
()
|
|
47
|
RAHATA
|
MH-09-014-027-001/2591
(PUNTAMBA)
|
1809014000NRG23030820230303470
|
04/08/2023
|
RADHA OMPAL DEGIYA
|
1809014WL0056906
|
RADHA OMPAL DEGIYA
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8CC
|
|
RADHA OMPAL DEGIYA
|
()
|
|
48
|
RAHATA
|
MH-09-014-027-001/279
(PUNTAMBA)
|
1809014000NRG23030820230303471
|
04/08/2023
|
ganesh bharatrao sherkar
|
1809014WL0056906
|
ganesh bharatrao sherkar
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B897
|
|
ganesh bharatrao sherkar
|
()
|
|
49
|
RAHATA
|
MH-09-014-027-001/279
(PUNTAMBA)
|
1809014000NRG23030820230303472
|
04/08/2023
|
pushpa ganesh sherkar
|
1809014WL0056906
|
pushpa ganesh sherkar
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8B4
|
|
pushpa ganesh sherkar
|
()
|
|
50
|
RAHATA
|
MH-09-014-027-001/3004
(PUNTAMBA)
|
1809014000NRG23030820230303501
|
04/08/2023
|
UJWALA NITIN JOGDAND
|
1809014WL0056906
|
UJWALA NITIN JOGDAND
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B8CD
|
|
UJWALA NITIN JOGDAND
|
()
|
|
51
|
RAHATA
|
MH-09-014-027-001/3009
(PUNTAMBA)
|
1809014000NRG23030820230303493
|
04/08/2023
|
BABASAHEB KISAN GAIKWAD
|
1809014WL0056906
|
BABASAHEB KISAN GAIKWAD
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8EF
|
|
BABASAHEB KISAN GAIKWAD
|
()
|
|
52
|
RAHATA
|
MH-09-014-027-001/3009
(PUNTAMBA)
|
1809014000NRG23030820230303492
|
04/08/2023
|
BHARATI KISAN GAIKWAD
|
1809014WL0056906
|
BHARATI KISAN GAIKWAD
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8EE
|
|
BHARATI KISAN GAIKWAD
|
()
|
|
53
|
RAHATA
|
MH-09-014-027-001/476
(PUNTAMBA)
|
1809014000NRG23030820230303497
|
04/08/2023
|
SONALI PANKAJ JEJURKAR
|
1809014WL0056906
|
SONALI PANKAJ JEJURKAR
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B888
|
|
SONALI PANKAJ JEJURKAR
|
()
|
|
54
|
RAHATA
|
MH-09-014-027-001/518
(PUNTAMBA)
|
1809014000NRG23030820230303485
|
04/08/2023
|
HIRABAI SUKHADEV THORAT
|
1809014WL0056906
|
HIRABAI SUKHADEV THORAT
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8A4
|
|
HIRABAI SUKHADEV THORAT
|
()
|
|
55
|
RAHATA
|
MH-09-014-027-001/518
(PUNTAMBA)
|
1809014000NRG23030820230303484
|
04/08/2023
|
SUKHADEV DAGADU THORAT
|
1809014WL0056906
|
SUKHADEV DAGADU THORAT
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8A3
|
|
SUKHADEV DAGADU THORAT
|
()
|
|
56
|
RAHATA
|
MH-09-014-027-001/550
(PUNTAMBA)
|
1809014000NRG23030820230303486
|
04/08/2023
|
ANITA TARACHAND SALUNKE
|
1809014WL0056906
|
ANITA TARACHAND SALUNKE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B898
|
|
ANITA TARACHAND SALUNKE
|
()
|
|
57
|
RAHATA
|
MH-09-014-027-001/550
(PUNTAMBA)
|
1809014000NRG23030820230303487
|
04/08/2023
|
TARACHAND BABURAO SALUNKE
|
1809014WL0056906
|
TARACHAND BABURAO SALUNKE
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B899
|
|
TARACHAND BABURAO SALUNKE
|
()
|
|
58
|
RAHATA
|
MH-09-014-027-001/677
(PUNTAMBA)
|
1809014000NRG23030820230303499
|
04/08/2023
|
SUMAN RAJENDRA JOGDAND
|
1809014WL0056906
|
SUMAN RAJENDRA JOGDAND
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B8C7
|
|
SUMAN RAJENDRA JOGDAND
|
()
|
|
59
|
RAHATA
|
MH-09-014-027-001/69
(PUNTAMBA)
|
1809014000NRG23030820230303488
|
04/08/2023
|
SUANANDA SHARANU JADHAV
|
1809014WL0056906
|
SUANANDA SHARANU JADHAV
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8AD
|
|
SUANANDA SHARANU JADHAV
|
()
|
|
60
|
RAHATA
|
MH-09-014-027-001/747
(PUNTAMBA)
|
1809014000NRG23030820230303489
|
04/08/2023
|
SARLA RAJU TRIBHUVAN
|
1809014WL0056906
|
SARLA RAJU TRIBHUVAN
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8B1
|
|
SARLA RAJU TRIBHUVAN
|
()
|
|
61
|
RAHATA
|
MH-09-014-027-001/788
(PUNTAMBA)
|
1809014000NRG23030820230303490
|
04/08/2023
|
LATABAI DILIP JOGDAND
|
1809014WL0056906
|
LATABAI DILIP JOGDAND
|
00051
|
MAHB0000139
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230041B8FB
|
|
LATABAI DILIP JOGDAND
|
()
|
|
62
|
RAHATA
|
MH-09-014-027-001/788
(PUNTAMBA)
|
1809014000NRG23030820230303491
|
04/08/2023
|
YOGESH DILIP JOGDAND
|
1809014WL0056906
|
YOGESH DILIP JOGDAND
|
00051
|
MAHB0000139
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230041B8A5
|
|
YOGESH DILIP JOGDAND
|
()
|
|
63
|
RAHATA
|
MH-09-014-027-001/80
(PUNTAMBA)
|
1809014000NRG23030820230303498
|
04/08/2023
|
SANGITA PRAKASH DHANWATE
|
1809014WL0056906
|
SANGITA PRAKASH DHANWATE
|
00051
|
MAHB0000139
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230041B8A2
|
|
SANGITA PRAKASH DHANWATE
|
()
|
|
64
|
RAHATA
|
MH-09-014-027-001/818
(PUNTAMBA)
|
1809014000NRG23030820230303495
|
04/08/2023
|
kanchan ravindra thorat
|
1809014WL0056906
|
kanchan ravindra thorat
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8B6
|
|
kanchan ravindra thorat
|
()
|
|
65
|
RAHATA
|
MH-09-014-027-001/818
(PUNTAMBA)
|
1809014000NRG23030820230303494
|
04/08/2023
|
ravindra eknath thorat
|
1809014WL0056906
|
ravindra eknath thorat
|
00051
|
MAHB0000139
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8B5
|
|
ravindra eknath thorat
|
()
|
|
66
|
RAHATA
|
MH-09-014-027-001/921
(PUNTAMBA)
|
1809014000NRG23030820230303496
|
04/08/2023
|
Shobha Nawnath Jagtap
|
1809014WL0056906
|
Shobha Nawnath Jagtap
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B8CA
|
|
Shobha Nawnath Jagtap
|
()
|
|
67
|
RAHATA
|
MH-09-014-034-001/45
(SHINGAVE)
|
1809014000NRG23030820230303627
|
04/08/2023
|
Daulat Anna Barde
|
1809014WL0056914
|
Daulat Anna Barde
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B890
|
|
Daulat Anna Barde
|
()
|
|
68
|
RAHATA
|
MH-09-014-034-001/45
(SHINGAVE)
|
1809014000NRG23030820230303626
|
04/08/2023
|
Gangubai Anna Barde
|
1809014WL0056914
|
Gangubai Anna Barde
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B88E
|
|
Gangubai Anna Barde
|
()
|
|
69
|
RAHATA
|
MH-09-014-034-001/45
(SHINGAVE)
|
1809014000NRG23030820230303628
|
04/08/2023
|
Rupali Daulat Brde
|
1809014WL0056914
|
Rupali Daulat Brde
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B88F
|
|
Rupali Daulat Brde
|
()
|
|
70
|
RAHATA
|
MH-09-014-034-001/799
(SHINGAVE)
|
1809014000NRG23030820230303636
|
04/08/2023
|
Suvarna Shivdas Age
|
1809014WL0056914
|
Suvarna Shivdas Age
|
00051
|
MAHB0000139
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B891
|
|
Suvarna Shivdas Age
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87296
|
87296
|
|
|
|
|
|
|
|
|
71
|
RAHATA
|
MH-09-014-004-001/124
(KANKURI)
|
1809014000NRG23030820230302816
|
04/08/2023
|
BABAI RAYBHAN MORE
|
1809014WL0056873
|
BABAI RAYBHAN MORE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8DF
|
|
BABAI RAYBHAN MORE
|
()
|
|
72
|
RAHATA
|
MH-09-014-004-001/124
(KANKURI)
|
1809014000NRG23030820230302815
|
04/08/2023
|
RAYBHAN GANPAT MORE
|
1809014WL0056873
|
RAYBHAN GANPAT MORE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8DE
|
|
RAYBHAN GANPAT MORE
|
()
|
|
73
|
RAHATA
|
MH-09-014-004-001/14
(KANKURI)
|
1809014000NRG23030820230302817
|
04/08/2023
|
NARMADA BANSI MALI
|
1809014WL0056873
|
NARMADA BANSI MALI
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8D5
|
|
NARMADA BANSI MALI
|
()
|
|
74
|
RAHATA
|
MH-09-014-004-001/248
(KANKURI)
|
1809014000NRG23030820230302822
|
04/08/2023
|
LAHANBAI UTTAM MALI
|
1809014WL0056873
|
LAHANBAI UTTAM MALI
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8D9
|
|
LAHANBAI UTTAM MALI
|
()
|
|
75
|
RAHATA
|
MH-09-014-004-001/248
(KANKURI)
|
1809014000NRG23030820230302821
|
04/08/2023
|
UTTAM EKNATH MALI
|
1809014WL0056873
|
UTTAM EKNATH MALI
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8D8
|
|
UTTAM EKNATH MALI
|
()
|
|
76
|
RAHATA
|
MH-09-014-004-001/249
(KANKURI)
|
1809014000NRG23030820230302823
|
04/08/2023
|
JALINDAR RAYBHAN MORE
|
1809014WL0056873
|
JALINDAR RAYBHAN MORE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8E0
|
|
JALINDAR RAYBHAN MORE
|
()
|
|
77
|
RAHATA
|
MH-09-014-004-001/249
(KANKURI)
|
1809014000NRG23030820230302824
|
04/08/2023
|
RENUKA JALINDAR MORE
|
1809014WL0056873
|
RENUKA JALINDAR MORE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8E1
|
|
RENUKA JALINDAR MORE
|
()
|
|
78
|
RAHATA
|
MH-09-014-004-001/254
(KANKURI)
|
1809014000NRG23030820230302829
|
04/08/2023
|
ASHA SUNIL MALI
|
1809014WL0056873
|
ASHA SUNIL MALI
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8E3
|
|
ASHA SUNIL MALI
|
()
|
|
79
|
RAHATA
|
MH-09-014-004-001/254
(KANKURI)
|
1809014000NRG23030820230302828
|
04/08/2023
|
SUNIL BANSI MALI
|
1809014WL0056873
|
SUNIL BANSI MALI
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8E2
|
|
SUNIL BANSI MALI
|
()
|
|
80
|
RAHATA
|
MH-09-014-004-001/256
(KANKURI)
|
1809014000NRG23030820230302830
|
04/08/2023
|
BHARAT LAXMAN JADHAV
|
1809014WL0056873
|
BHARAT LAXMAN JADHAV
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8DA
|
|
BHARAT LAXMAN JADHAV
|
()
|
|
81
|
RAHATA
|
MH-09-014-004-001/256
(KANKURI)
|
1809014000NRG23030820230302831
|
04/08/2023
|
SUSHILA BHARAT JADHAV
|
1809014WL0056873
|
SUSHILA BHARAT JADHAV
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8DB
|
|
SUSHILA BHARAT JADHAV
|
()
|
|
82
|
RAHATA
|
MH-09-014-004-001/299
(KANKURI)
|
1809014000NRG23030820230302833
|
04/08/2023
|
ARATI RAMESH GORE
|
1809014WL0056873
|
ARATI RAMESH GORE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8E5
|
|
ARATI RAMESH GORE
|
()
|
|
83
|
RAHATA
|
MH-09-014-004-001/299
(KANKURI)
|
1809014000NRG23030820230302832
|
04/08/2023
|
RAMESH NAMDEO GORE
|
1809014WL0056873
|
RAMESH NAMDEO GORE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8E4
|
|
RAMESH NAMDEO GORE
|
()
|
|
84
|
RAHATA
|
MH-09-014-004-001/301
(KANKURI)
|
1809014000NRG23030820230302834
|
04/08/2023
|
SARALA SANJAY MALI
|
1809014WL0056873
|
SARALA SANJAY MALI
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8E8
|
|
SARALA SANJAY MALI
|
()
|
|
85
|
RAHATA
|
MH-09-014-004-001/311
(KANKURI)
|
1809014000NRG23030820230302836
|
04/08/2023
|
ASHABAI NANDU PAWAR
|
1809014WL0056873
|
ASHABAI NANDU PAWAR
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8D7
|
|
ASHABAI NANDU PAWAR
|
()
|
|
86
|
RAHATA
|
MH-09-014-004-001/311
(KANKURI)
|
1809014000NRG23030820230302835
|
04/08/2023
|
NANDU BABURAO PAWAR
|
1809014WL0056873
|
NANDU BABURAO PAWAR
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8D6
|
|
NANDU BABURAO PAWAR
|
()
|
|
87
|
RAHATA
|
MH-09-014-004-001/318
(KANKURI)
|
1809014000NRG23030820230302839
|
04/08/2023
|
RAMDAS SHANKAR WAGH
|
1809014WL0056873
|
RAMDAS SHANKAR WAGH
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8D3
|
|
RAMDAS SHANKAR WAGH
|
()
|
|
88
|
RAHATA
|
MH-09-014-004-001/320
(KANKURI)
|
1809014000NRG23030820230302840
|
04/08/2023
|
KUSUM SHIVRAM PAWAR
|
1809014WL0056873
|
KUSUM SHIVRAM PAWAR
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8D4
|
|
KUSUM SHIVRAM PAWAR
|
()
|
|
89
|
RAHATA
|
MH-09-014-004-001/325
(KANKURI)
|
1809014000NRG23030820230302842
|
04/08/2023
|
HIRABAI SAHEBRAO SONWANE
|
1809014WL0056873
|
HIRABAI SAHEBRAO SONWANE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8E7
|
|
HIRABAI SAHEBRAO SONWANE
|
()
|
|
90
|
RAHATA
|
MH-09-014-004-001/325
(KANKURI)
|
1809014000NRG23030820230302841
|
04/08/2023
|
SAHEBRAO SHRIPAT SONWANE
|
1809014WL0056873
|
SAHEBRAO SHRIPAT SONWANE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8E6
|
|
SAHEBRAO SHRIPAT SONWANE
|
()
|
|
91
|
RAHATA
|
MH-09-014-004-001/39
(KANKURI)
|
1809014000NRG23030820230302848
|
04/08/2023
|
BHAUSHAEB JHUMBAR AHIRE
|
1809014WL0056873
|
BHAUSHAEB JHUMBAR AHIRE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8DC
|
|
BHAUSHAEB JHUMBAR AHIRE
|
()
|
|
92
|
RAHATA
|
MH-09-014-004-001/39
(KANKURI)
|
1809014000NRG23030820230302849
|
04/08/2023
|
LILABAI BHAUSAHEB AHIRE
|
1809014WL0056873
|
LILABAI BHAUSAHEB AHIRE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8DD
|
|
LILABAI BHAUSAHEB AHIRE
|
()
|
|
93
|
RAHATA
|
MH-09-014-026-001/106
(PIMPALWADI)
|
1809014000NRG23030820230303238
|
04/08/2023
|
YASHWANT NAMDEO INGALE
|
1809014WL0056898
|
YASHWANT NAMDEO INGALE
|
00051
|
MAHB0001177
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230041B8F6
|
|
YASHWANT NAMDEO INGALE
|
()
|
|
94
|
RAHATA
|
MH-09-014-026-001/131
(PIMPALWADI)
|
1809014000NRG23030820230303242
|
04/08/2023
|
CHANDRAKALA SUDAM PAGARE
|
1809014WL0056898
|
CHANDRAKALA SUDAM PAGARE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8F8
|
|
CHANDRAKALA SUDAM PAGARE
|
()
|
|
95
|
RAHATA
|
MH-09-014-026-001/131
(PIMPALWADI)
|
1809014000NRG23030820230303240
|
04/08/2023
|
INDUBAI GANGADHAR PAGARE
|
1809014WL0056898
|
INDUBAI GANGADHAR PAGARE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8F7
|
|
INDUBAI GANGADHAR PAGARE
|
()
|
|
96
|
RAHATA
|
MH-09-014-026-001/377
(PIMPALWADI)
|
1809014000NRG23030820230303248
|
04/08/2023
|
ANIRUDHHA SHANKAR BHONDE
|
1809014WL0056898
|
ANIRUDHHA SHANKAR BHONDE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8CF
|
|
ANIRUDHHA SHANKAR BHONDE
|
()
|
|
97
|
RAHATA
|
MH-09-014-026-001/377
(PIMPALWADI)
|
1809014000NRG23030820230303249
|
04/08/2023
|
MEENA ANIRUDHA BHONDE
|
1809014WL0056898
|
MEENA ANIRUDHA BHONDE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8D0
|
|
MEENA ANIRUDHA BHONDE
|
()
|
|
98
|
RAHATA
|
MH-09-014-026-001/428
(PIMPALWADI)
|
1809014000NRG23030820230303250
|
04/08/2023
|
SUNIL SOPAN TURKANE
|
1809014WL0056898
|
SUNIL SOPAN TURKANE
|
00051
|
MAHB0001177
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230041B8C2
|
|
SUNIL SOPAN TURKANE
|
()
|
|
99
|
RAHATA
|
MH-09-014-026-001/428
(PIMPALWADI)
|
1809014000NRG23030820230303251
|
04/08/2023
|
VAISHALI SUNIL TURAKANE
|
1809014WL0056898
|
VAISHALI SUNIL TURAKANE
|
00051
|
MAHB0001177
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230041B8C1
|
|
VAISHALI SUNIL TURAKANE
|
()
|
|
100
|
RAHATA
|
MH-09-014-026-001/453
(PIMPALWADI)
|
1809014000NRG23030820230303253
|
04/08/2023
|
BALASAHEB GANGADHAR WAGHCHOURE
|
1809014WL0056898
|
BALASAHEB GANGADHAR WAGHCHOURE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8B8
|
|
BALASAHEB GANGADHAR WAGHCHOURE
|
()
|
|
101
|
RAHATA
|
MH-09-014-026-001/453
(PIMPALWADI)
|
1809014000NRG23030820230303254
|
04/08/2023
|
SARUBAI BALASAHEB WAGHCHOURE
|
1809014WL0056898
|
SARUBAI BALASAHEB WAGHCHOURE
|
00051
|
MAHB0001177
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230041B8B9
|
|
SARUBAI BALASAHEB WAGHCHOURE
|
()
|
|
102
|
RAHATA
|
MH-09-014-026-001/456
(PIMPALWADI)
|
1809014000NRG23030820230303255
|
04/08/2023
|
ANGAD BABURAO RAUT
|
1809014WL0056898
|
ANGAD BABURAO RAUT
|
00051
|
MAHB0001177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B8BD
|
|
ANGAD BABURAO RAUT
|
()
|
|
103
|
RAHATA
|
MH-09-014-026-001/457
(PIMPALWADI)
|
1809014000NRG23030820230303258
|
04/08/2023
|
USHA GAJANAN YELEKAR
|
1809014WL0056898
|
USHA GAJANAN YELEKAR
|
00051
|
MAHB0001177
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B8D1
|
|
USHA GAJANAN YELEKAR
|
()
|
|
104
|
RAHATA
|
MH-09-014-026-001/687
(PIMPALWADI)
|
1809014000NRG23030820230303260
|
04/08/2023
|
ANITA SUNIL SOLASE
|
1809014WL0056898
|
ANITA SUNIL SOLASE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8C6
|
|
ANITA SUNIL SOLASE
|
()
|
|
105
|
RAHATA
|
MH-09-014-026-001/687
(PIMPALWADI)
|
1809014000NRG23030820230303259
|
04/08/2023
|
SUNIL LAXMAN SOLASE
|
1809014WL0056898
|
SUNIL LAXMAN SOLASE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8C5
|
|
SUNIL LAXMAN SOLASE
|
()
|
|
106
|
RAHATA
|
MH-09-014-026-001/738
(PIMPALWADI)
|
1809014000NRG23030820230303262
|
04/08/2023
|
ROHINI SANDIP TURKANE
|
1809014WL0056898
|
ROHINI SANDIP TURKANE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8EB
|
|
ROHINI SANDIP TURKANE
|
()
|
|
107
|
RAHATA
|
MH-09-014-026-001/822
(PIMPALWADI)
|
1809014000NRG23030820230303264
|
04/08/2023
|
MANISHA KRUSHNA BHONDE
|
1809014WL0056898
|
MANISHA KRUSHNA BHONDE
|
00051
|
MAHB0001177
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230041B8D2
|
|
MANISHA KRUSHNA BHONDE
|
()
|
|
108
|
RAHATA
|
MH-09-014-026-001/87
(PIMPALWADI)
|
1809014000NRG23030820230303265
|
04/08/2023
|
NANDA ANIL SOLASE
|
1809014WL0056898
|
NANDA ANIL SOLASE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8C4
|
|
NANDA ANIL SOLASE
|
()
|
|
109
|
RAHATA
|
MH-09-014-026-001/90
(PIMPALWADI)
|
1809014000NRG23030820230303266
|
04/08/2023
|
NILESH LAXMAN SOLASE
|
1809014WL0056898
|
NILESH LAXMAN SOLASE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8C3
|
|
NILESH LAXMAN SOLASE
|
()
|
|
110
|
RAHATA
|
MH-09-014-028-001/1627
(PIMPLAS)
|
1809014000NRG23030820230303318
|
04/08/2023
|
Raju Kashinath Gore
|
1809014WL0056900
|
Raju Kashinath Gore
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8C8
|
|
Raju Kashinath Gore
|
()
|
|
111
|
RAHATA
|
MH-09-014-028-001/345
(PIMPLAS)
|
1809014000NRG23030820230303304
|
04/08/2023
|
RUSHIKESH VIJAY DIVE
|
1809014WL0056900
|
RUSHIKESH VIJAY DIVE
|
00051
|
MAHB0001177
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230041B8CB
|
|
RUSHIKESH VIJAY DIVE
|
()
|
|
112
|
RAHATA
|
MH-09-014-050-001/1451
(KORHALE)
|
1809014000NRG23030820230311902
|
04/08/2023
|
SHARAD SARJERAO DANGE
|
1809014WL0057268
|
SHARAD SARJERAO DANGE
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8F0
|
|
SHARAD SARJERAO DANGE
|
()
|
|
113
|
RAHATA
|
MH-09-014-050-001/234
(KORHALE)
|
1809014000NRG23030820230311904
|
04/08/2023
|
ARNE SANJAY SAVITRA
|
1809014WL0057268
|
ARNE SANJAY SAVITRA
|
00051
|
MAHB0001177
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8F3
|
|
ARNE SANJAY SAVITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72448
|
72448
|
|
|
|
|
|
|
|
|
114
|
RAHATA
|
MH-09-014-029-001/1208
(PIMPRI NIRMAL)
|
1809014000NRG23030820230303413
|
04/08/2023
|
MAYURI SHIVAJI AMBADKAR
|
1809014WL0056903
|
MAYURI SHIVAJI AMBADKAR
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B944
|
|
MAYURI SHIVAJI AMBADKAR
|
()
|
|
115
|
RAHATA
|
MH-09-014-029-001/1208
(PIMPRI NIRMAL)
|
1809014000NRG23030820230303412
|
04/08/2023
|
SHIVAJI ANANDA AMBADKAR
|
1809014WL0056903
|
SHIVAJI ANANDA AMBADKAR
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8F9
|
|
SHIVAJI ANANDA AMBADKAR
|
()
|
|
116
|
RAHATA
|
MH-09-014-029-001/1208
(PIMPRI NIRMAL)
|
1809014000NRG23030820230303414
|
04/08/2023
|
SIDHARTH SHIVAJI AMBADKAR
|
1809014WL0056903
|
SIDHARTH SHIVAJI AMBADKAR
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8FA
|
|
SIDHARTH SHIVAJI AMBADKAR
|
()
|
|
117
|
RAHATA
|
MH-09-014-048-001/113
(RAJURI)
|
1809014000NRG23030820230303523
|
04/08/2023
|
NANDA VISHWANATH KHAIRNAR
|
1809014WL0056909
|
NANDA VISHWANATH KHAIRNAR
|
00051
|
MAHB0001608
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B937
|
|
NANDA VISHWANATH KHAIRNAR
|
()
|
|
118
|
RAHATA
|
MH-09-014-048-001/113
(RAJURI)
|
1809014000NRG23030820230303524
|
04/08/2023
|
SUNIL VISHWANATH KHAIRNAR
|
1809014WL0056909
|
SUNIL VISHWANATH KHAIRNAR
|
00051
|
MAHB0001608
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B938
|
|
SUNIL VISHWANATH KHAIRNAR
|
()
|
|
119
|
RAHATA
|
MH-09-014-048-001/113
(RAJURI)
|
1809014000NRG23030820230303525
|
04/08/2023
|
VAIBHAV VISHWANATH KHAIRNAR
|
1809014WL0056909
|
VAIBHAV VISHWANATH KHAIRNAR
|
00051
|
MAHB0001608
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B8EA
|
|
VAIBHAV VISHWANATH KHAIRNAR
|
()
|
|
120
|
RAHATA
|
MH-09-014-048-001/203
(RAJURI)
|
1809014000NRG23030820230303526
|
04/08/2023
|
PRABHAKAR UMAJI GORE
|
1809014WL0056909
|
PRABHAKAR UMAJI GORE
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8F1
|
|
PRABHAKAR UMAJI GORE
|
()
|
|
121
|
RAHATA
|
MH-09-014-048-001/283
(RAJURI)
|
1809014000NRG23030820230303527
|
04/08/2023
|
SUBHASH MAGAN ASANE
|
1809014WL0056909
|
SUBHASH MAGAN ASANE
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8B2
|
|
SUBHASH MAGAN ASANE
|
()
|
|
122
|
RAHATA
|
MH-09-014-048-001/283
(RAJURI)
|
1809014000NRG23030820230303528
|
04/08/2023
|
USHA SUBHASH ASANE
|
1809014WL0056909
|
USHA SUBHASH ASANE
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8B3
|
|
USHA SUBHASH ASANE
|
()
|
|
123
|
RAHATA
|
MH-09-014-048-001/322
(RAJURI)
|
1809014000NRG23030820230303529
|
04/08/2023
|
NANASAHEB BABURAV SHENDAGE
|
1809014WL0056909
|
NANASAHEB BABURAV SHENDAGE
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8F2
|
|
NANASAHEB BABURAV SHENDAGE
|
()
|
|
124
|
RAHATA
|
MH-09-014-048-001/325
(RAJURI)
|
1809014000NRG23030820230303530
|
04/08/2023
|
ASHOK EKNATH KADAM
|
1809014WL0056909
|
ASHOK EKNATH KADAM
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8FC
|
|
ASHOK EKNATH KADAM
|
()
|
|
125
|
RAHATA
|
MH-09-014-048-001/325
(RAJURI)
|
1809014000NRG23030820230303531
|
04/08/2023
|
SUMAN ASHOK JADHAV
|
1809014WL0056909
|
SUMAN ASHOK JADHAV
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8FF
|
|
SUMAN ASHOK JADHAV
|
()
|
|
126
|
RAHATA
|
MH-09-014-048-001/380
(RAJURI)
|
1809014000NRG23030820230303532
|
04/08/2023
|
RAJENDRA RADHUJI KADAM
|
1809014WL0056909
|
RAJENDRA RADHUJI KADAM
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8FE
|
|
RAJENDRA RADHUJI KADAM
|
()
|
|
127
|
RAHATA
|
MH-09-014-048-001/380
(RAJURI)
|
1809014000NRG23030820230303533
|
04/08/2023
|
SUNITA RAJENDRA KADAM
|
1809014WL0056909
|
SUNITA RAJENDRA KADAM
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8AE
|
|
SUNITA RAJENDRA KADAM
|
()
|
|
128
|
RAHATA
|
MH-09-014-048-001/497
(RAJURI)
|
1809014000NRG23030820230303546
|
04/08/2023
|
PANDURANG RAMDAS GORE
|
1809014WL0056909
|
PANDURANG RAMDAS GORE
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8AF
|
|
PANDURANG RAMDAS GORE
|
()
|
|
129
|
RAHATA
|
MH-09-014-048-001/497
(RAJURI)
|
1809014000NRG23030820230303547
|
04/08/2023
|
RANJANA PANDURANG GORE
|
1809014WL0056909
|
RANJANA PANDURANG GORE
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B901
|
|
RANJANA PANDURANG GORE
|
()
|
|
130
|
RAHATA
|
MH-09-014-048-001/547
(RAJURI)
|
1809014000NRG23030820230303548
|
04/08/2023
|
MINAKSHI DILIP GADEKAR
|
1809014WL0056909
|
MINAKSHI DILIP GADEKAR
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B90B
|
|
MINAKSHI DILIP GADEKAR
|
()
|
|
131
|
RAHATA
|
MH-09-014-048-001/634
(RAJURI)
|
1809014000NRG23030820230303534
|
04/08/2023
|
PRAMOD DAVID KADAM
|
1809014WL0056909
|
PRAMOD DAVID KADAM
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B93D
|
|
PRAMOD DAVID KADAM
|
()
|
|
132
|
RAHATA
|
MH-09-014-048-001/634
(RAJURI)
|
1809014000NRG23030820230303535
|
04/08/2023
|
SHOBHA PRAMOD KADAM
|
1809014WL0056909
|
SHOBHA PRAMOD KADAM
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B93E
|
|
SHOBHA PRAMOD KADAM
|
()
|
|
133
|
RAHATA
|
MH-09-014-048-001/700
(RAJURI)
|
1809014000NRG23030820230303537
|
04/08/2023
|
ASHABAI DILIP RANDHWANE
|
1809014WL0056909
|
ASHABAI DILIP RANDHWANE
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B928
|
|
ASHABAI DILIP RANDHWANE
|
()
|
|
134
|
RAHATA
|
MH-09-014-048-001/700
(RAJURI)
|
1809014000NRG23030820230303536
|
04/08/2023
|
DILIP SUDHAKAR RANDHWANE
|
1809014WL0056909
|
DILIP SUDHAKAR RANDHWANE
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8CE
|
|
DILIP SUDHAKAR RANDHWANE
|
()
|
|
135
|
RAHATA
|
MH-09-014-048-001/705
(RAJURI)
|
1809014000NRG23030820230303538
|
04/08/2023
|
KANCHAN BABASAHEB TUPE
|
1809014WL0056909
|
KANCHAN BABASAHEB TUPE
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8ED
|
|
KANCHAN BABASAHEB TUPE
|
()
|
|
136
|
RAHATA
|
MH-09-014-048-001/723
(RAJURI)
|
1809014000NRG23030820230303539
|
04/08/2023
|
SUDHAKAR POPAT AAHER
|
1809014WL0056909
|
SUDHAKAR POPAT AAHER
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8EC
|
|
SUDHAKAR POPAT AAHER
|
()
|
|
137
|
RAHATA
|
MH-09-014-048-001/727
(RAJURI)
|
1809014000NRG23030820230303541
|
04/08/2023
|
ALKA KISAN GANGURDE
|
1809014WL0056909
|
ALKA KISAN GANGURDE
|
00051
|
MAHB0001608
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230041B918
|
|
ALKA KISAN GANGURDE
|
()
|
|
138
|
RAHATA
|
MH-09-014-048-001/727
(RAJURI)
|
1809014000NRG23030820230303540
|
04/08/2023
|
KISAN RAGHUNATH GANGURDE
|
1809014WL0056909
|
KISAN RAGHUNATH GANGURDE
|
00051
|
MAHB0001608
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230041B919
|
|
KISAN RAGHUNATH GANGURDE
|
()
|
|
139
|
RAHATA
|
MH-09-014-048-001/729
(RAJURI)
|
1809014000NRG23030820230303543
|
04/08/2023
|
MANISHA SOMNATH YEVALE
|
1809014WL0056909
|
MANISHA SOMNATH YEVALE
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8BC
|
|
MANISHA SOMNATH YEVALE
|
()
|
|
140
|
RAHATA
|
MH-09-014-048-001/729
(RAJURI)
|
1809014000NRG23030820230303542
|
04/08/2023
|
SOMNATH MOHAN YEVALE
|
1809014WL0056909
|
SOMNATH MOHAN YEVALE
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8B7
|
|
SOMNATH MOHAN YEVALE
|
()
|
|
141
|
RAHATA
|
MH-09-014-048-001/766
(RAJURI)
|
1809014000NRG23030820230303545
|
04/08/2023
|
ANITA SUKHADEV KUDAL
|
1809014WL0056909
|
ANITA SUKHADEV KUDAL
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B92E
|
|
ANITA SUKHADEV KUDAL
|
()
|
|
142
|
RAHATA
|
MH-09-014-048-001/766
(RAJURI)
|
1809014000NRG23030820230303544
|
04/08/2023
|
SUKHADEV NIVRUTTI KUDAL
|
1809014WL0056909
|
SUKHADEV NIVRUTTI KUDAL
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B92F
|
|
SUKHADEV NIVRUTTI KUDAL
|
()
|
|
143
|
RAHATA
|
MH-09-014-049-001/326
(TISGAON)
|
1809014000NRG23030820230303717
|
04/08/2023
|
ANITA SANJAY TIKHE
|
1809014WL0056917
|
ANITA SANJAY TIKHE
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B914
|
|
ANITA SANJAY TIKHE
|
()
|
|
144
|
RAHATA
|
MH-09-014-049-001/326
(TISGAON)
|
1809014000NRG23030820230303716
|
04/08/2023
|
SANJAY RAMNATH THIJHE
|
1809014WL0056917
|
SANJAY RAMNATH THIJHE
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8BB
|
|
SANJAY RAMNATH THIJHE
|
()
|
|
145
|
RAHATA
|
MH-09-014-049-001/394
(TISGAON)
|
1809014000NRG23030820230303722
|
04/08/2023
|
BALASAHEB RAMNATH DIGHE
|
1809014WL0056917
|
BALASAHEB RAMNATH DIGHE
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8BA
|
|
BALASAHEB RAMNATH DIGHE
|
()
|
|
146
|
RAHATA
|
MH-09-014-049-001/394
(TISGAON)
|
1809014000NRG23030820230303723
|
04/08/2023
|
SONIYA BALASAHEB TIKHE
|
1809014WL0056917
|
SONIYA BALASAHEB TIKHE
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B916
|
|
SONIYA BALASAHEB TIKHE
|
()
|
|
147
|
RAHATA
|
MH-09-014-049-001/411
(TISGAON)
|
1809014000NRG23030820230303724
|
04/08/2023
|
BALASAHEB CHIMAJI AOUTI
|
1809014WL0056917
|
BALASAHEB CHIMAJI AOUTI
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8F4
|
|
BALASAHEB CHIMAJI AOUTI
|
()
|
|
148
|
RAHATA
|
MH-09-014-049-001/78
(TISGAON)
|
1809014000NRG23030820230303725
|
04/08/2023
|
RADHA BHAUSAHEB AOUTI
|
1809014WL0056917
|
RADHA BHAUSAHEB AOUTI
|
00051
|
MAHB0001608
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8F5
|
|
RADHA BHAUSAHEB AOUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
149
|
RAHATA
|
MH-09-014-026-001/822
(PIMPALWADI)
|
1809014000NRG23030820230303263
|
04/08/2023
|
KRUSHNA ANIRUDHA BHONDE
|
1809014WL0056898
|
KRUSHNA ANIRUDHA BHONDE
|
00078
|
CNRB0002770
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230041B8A7
|
|
KRUSHNA ANIRUDHA BHONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
150
|
RAHATA
|
MH-09-014-038-001/1208
(WAKDI)
|
1809014000NRG23030820230303764
|
04/08/2023
|
ANITA BHANUDAS WAYDANDE
|
1809014WL0056919
|
ANITA BHANUDAS WAYDANDE
|
00089
|
CBIN0280675
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B872
|
|
ANITA BHANUDAS WAYDANDE
|
()
|
|
151
|
RAHATA
|
MH-09-014-038-001/1208
(WAKDI)
|
1809014000NRG23030820230303765
|
04/08/2023
|
BHANUDAS KASHINATH WAYDANDE
|
1809014WL0056919
|
BHANUDAS KASHINATH WAYDANDE
|
00089
|
CBIN0280675
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B873
|
|
BHANUDAS KASHINATH WAYDANDE
|
()
|
|
152
|
RAHATA
|
MH-09-014-038-001/1208
(WAKDI)
|
1809014000NRG23030820230303766
|
04/08/2023
|
RAHUL BHANUDAS WAYDANDE
|
1809014WL0056919
|
RAHUL BHANUDAS WAYDANDE
|
00089
|
CBIN0280675
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B879
|
|
RAHUL BHANUDAS WAYDANDE
|
()
|
|
153
|
RAHATA
|
MH-09-014-038-001/2213
(WAKDI)
|
1809014000NRG23030820230303769
|
04/08/2023
|
BHARATI SURESH WAYDANDE
|
1809014WL0056919
|
BHARATI SURESH WAYDANDE
|
00089
|
CBIN0280675
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B87B
|
|
BHARATI SURESH WAYDANDE
|
()
|
|
154
|
RAHATA
|
MH-09-014-038-001/2213
(WAKDI)
|
1809014000NRG23030820230303768
|
04/08/2023
|
SURESH ROHIDAS WAYDANDE
|
1809014WL0056919
|
SURESH ROHIDAS WAYDANDE
|
00089
|
CBIN0280675
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B87A
|
|
SURESH ROHIDAS WAYDANDE
|
()
|
|
155
|
RAHATA
|
MH-09-014-038-001/2213
(WAKDI)
|
1809014000NRG23030820230303767
|
04/08/2023
|
TULASABAI ROHIDAS WAYDANDE
|
1809014WL0056919
|
TULASABAI ROHIDAS WAYDANDE
|
00089
|
CBIN0280675
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B876
|
|
TULASABAI ROHIDAS WAYDANDE
|
()
|
|
156
|
RAHATA
|
MH-09-014-038-001/2214
(WAKDI)
|
1809014000NRG23030820230303774
|
04/08/2023
|
ANITA BHIKA WAYDANDE
|
1809014WL0056919
|
ANITA BHIKA WAYDANDE
|
00089
|
CBIN0280675
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B878
|
|
ANITA BHIKA WAYDANDE
|
()
|
|
157
|
RAHATA
|
MH-09-014-038-001/2214
(WAKDI)
|
1809014000NRG23030820230303773
|
04/08/2023
|
BHIKA LAXMAN WAYDANDE
|
1809014WL0056919
|
BHIKA LAXMAN WAYDANDE
|
00089
|
CBIN0280675
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B877
|
|
BHIKA LAXMAN WAYDANDE
|
()
|
|
158
|
RAHATA
|
MH-09-014-038-001/2214
(WAKDI)
|
1809014000NRG23030820230303772
|
04/08/2023
|
SARJERAO LAXMAN WAYDANDE
|
1809014WL0056919
|
SARJERAO LAXMAN WAYDANDE
|
00089
|
CBIN0280675
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B875
|
|
SARJERAO LAXMAN WAYDANDE
|
()
|
|
159
|
RAHATA
|
MH-09-014-038-001/2214
(WAKDI)
|
1809014000NRG23030820230303771
|
04/08/2023
|
SUMAN LAXMAN WAYDANDE
|
1809014WL0056919
|
SUMAN LAXMAN WAYDANDE
|
00089
|
CBIN0280675
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B874
|
|
SUMAN LAXMAN WAYDANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
160
|
RAHATA
|
MH-09-014-004-001/253
(KANKURI)
|
1809014000NRG23030820230302827
|
04/08/2023
|
SAVITA SADASHIV SALUNKE
|
1809014WL0056873
|
SAVITA SADASHIV SALUNKE
|
00089
|
CBIN0281035
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B87E
|
|
SAVITA SADASHIV SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
161
|
RAHATA
|
MH-09-014-049-001/346
(TISGAON)
|
1809014000NRG23030820230303718
|
04/08/2023
|
KAILAS DNYANESHWAR BORUDE
|
1809014WL0056917
|
KAILAS DNYANESHWAR BORUDE
|
00089
|
CBIN0281073
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B881
|
|
KAILAS DNYANESHWAR BORUDE
|
()
|
|
162
|
RAHATA
|
MH-09-014-049-001/346
(TISGAON)
|
1809014000NRG23030820230303719
|
04/08/2023
|
VISHAKHA KAILAS BORUDE
|
1809014WL0056917
|
VISHAKHA KAILAS BORUDE
|
00089
|
CBIN0281073
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B883
|
|
VISHAKHA KAILAS BORUDE
|
()
|
|
163
|
RAHATA
|
MH-09-014-049-001/347
(TISGAON)
|
1809014000NRG23030820230303720
|
04/08/2023
|
GORAKSHNATH DNYANESHWAR BORUDE
|
1809014WL0056917
|
GORAKSHNATH DNYANESHWAR BORUDE
|
00089
|
CBIN0281073
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B882
|
|
GORAKSHNATH DNYANESHWAR BORUDE
|
()
|
|
164
|
RAHATA
|
MH-09-014-049-001/347
(TISGAON)
|
1809014000NRG23030820230303721
|
04/08/2023
|
SUNANDA GORAKSHNATH BORUDE
|
1809014WL0056917
|
SUNANDA GORAKSHNATH BORUDE
|
00089
|
CBIN0281073
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B884
|
|
SUNANDA GORAKSHNATH BORUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
165
|
RAHATA
|
MH-09-014-042-001/152
(HASNAPUR)
|
1809014000NRG23030820230302756
|
04/08/2023
|
SUMAN TANHAJI GAIKWAD
|
1809014WL0056869
|
SUMAN TANHAJI GAIKWAD
|
00089
|
CBIN0283278
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B89F
|
|
SUMAN TANHAJI GAIKWAD
|
()
|
|
166
|
RAHATA
|
MH-09-014-042-001/152
(HASNAPUR)
|
1809014000NRG23030820230302755
|
04/08/2023
|
TANHAJI DATTU GAIKWAD
|
1809014WL0056869
|
TANHAJI DATTU GAIKWAD
|
00089
|
CBIN0283278
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8A0
|
|
TANHAJI DATTU GAIKWAD
|
()
|
|
167
|
RAHATA
|
MH-09-014-042-001/392
(HASNAPUR)
|
1809014000NRG23030820230302758
|
04/08/2023
|
BHAMABI DATTU GAIKWAD
|
1809014WL0056869
|
BHAMABI DATTU GAIKWAD
|
00089
|
CBIN0283278
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B89E
|
|
BHAMABI DATTU GAIKWAD
|
()
|
|
168
|
RAHATA
|
MH-09-014-042-001/392
(HASNAPUR)
|
1809014000NRG23030820230302757
|
04/08/2023
|
DATTU YADAV GAIKWAD
|
1809014WL0056869
|
DATTU YADAV GAIKWAD
|
00089
|
CBIN0283278
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B871
|
|
DATTU YADAV GAIKWAD
|
()
|
|
169
|
RAHATA
|
MH-09-014-048-001/113
(RAJURI)
|
1809014000NRG23030820230303522
|
04/08/2023
|
VISHWANATH BABURAO KHAIRNAR
|
1809014WL0056909
|
VISHWANATH BABURAO KHAIRNAR
|
00089
|
CBIN0283278
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B87F
|
|
VISHWANATH BABURAO KHAIRNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
170
|
RAHATA
|
MH-09-014-004-001/251
(KANKURI)
|
1809014000NRG23030820230302826
|
04/08/2023
|
SHAKUNTALA SUKHADEO GAIKWAD
|
1809014WL0056873
|
SHAKUNTALA SUKHADEO GAIKWAD
|
00176
|
IDIB000S203
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8AA
|
|
SHAKUNTALA SUKHADEO GAIKWAD
|
()
|
|
171
|
RAHATA
|
MH-09-014-004-001/251
(KANKURI)
|
1809014000NRG23030820230302825
|
04/08/2023
|
SUKHADEO SHAHSING GAIKWAD
|
1809014WL0056873
|
SUKHADEO SHAHSING GAIKWAD
|
00176
|
IDIB000S203
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8A9
|
|
SUKHADEO SHAHSING GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
172
|
RAHATA
|
MH-09-014-026-001/161
(PIMPALWADI)
|
1809014000NRG23030820230303243
|
04/08/2023
|
CHANDRABHAN BABURAO PAGARE
|
1809014WL0056898
|
CHANDRABHAN BABURAO PAGARE
|
00354
|
PUNB0159710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B900
|
|
CHANDRABHAN BABURAO PAGARE
|
()
|
|
173
|
RAHATA
|
MH-09-014-050-001/1451
(KORHALE)
|
1809014000NRG23030820230311903
|
04/08/2023
|
SWATI SHARAD DANGE
|
1809014WL0057268
|
SWATI SHARAD DANGE
|
00354
|
PUNB0159710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B93F
|
|
SWATI SHARAD DANGE
|
()
|
|
174
|
RAHATA
|
MH-09-014-050-001/894
(KORHALE)
|
1809014000NRG23030820230311900
|
04/08/2023
|
KIRAN GORAKSH KOLGE
|
1809014WL0057268
|
KIRAN GORAKSH KOLGE
|
00354
|
PUNB0159710
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B91D
|
|
KIRAN GORAKSH KOLGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
175
|
RAHATA
|
MH-09-014-005-001/920
(KELWAD BK)
|
1809014000NRG23030820230302978
|
04/08/2023
|
ASHA NITIN GODAGE
|
1809014WL0056878
|
ASHA NITIN GODAGE
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B915
|
|
MISS ASHA NITIN GODGE
|
()
|
|
176
|
RAHATA
|
MH-09-014-005-001/920
(KELWAD BK)
|
1809014000NRG23030820230302977
|
04/08/2023
|
NITIN BHIMRAO GODAGE
|
1809014WL0056878
|
NITIN BHIMRAO GODAGE
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B90A
|
|
MR NITIN BHIMRAO GODGE
|
()
|
|
177
|
RAHATA
|
MH-09-014-028-001/1488
(PIMPLAS)
|
1809014000NRG23030820230303311
|
04/08/2023
|
balasaheb ravji gayakvad
|
1809014WL0056900
|
balasaheb ravji gayakvad
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B902
|
|
MR BALASAHEB RAVAJI GAYAKWAD
|
()
|
|
178
|
RAHATA
|
MH-09-014-028-001/1488
(PIMPLAS)
|
1809014000NRG23030820230303313
|
04/08/2023
|
BHARAT BALASAHEB GAIKWAD
|
1809014WL0056900
|
BHARAT BALASAHEB GAIKWAD
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B904
|
|
MISS BHAGYASHRI BHARAT GAIKWAD M
|
()
|
|
179
|
RAHATA
|
MH-09-014-028-001/1488
(PIMPLAS)
|
1809014000NRG23030820230303312
|
04/08/2023
|
mangal balasaheb gayakwad
|
1809014WL0056900
|
mangal balasaheb gayakwad
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B903
|
|
MR BALASAHEB RAVAJI GAYAKWAD
|
()
|
|
180
|
RAHATA
|
MH-09-014-028-001/1488
(PIMPLAS)
|
1809014000NRG23030820230303314
|
04/08/2023
|
priyanka bharat gayakwad
|
1809014WL0056900
|
priyanka bharat gayakwad
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B905
|
|
MISS BHAGYASHRI BHARAT GAIKWAD M
|
()
|
|
181
|
RAHATA
|
MH-09-014-028-001/1490
(PIMPLAS)
|
1809014000NRG23030820230303315
|
04/08/2023
|
SHOBHA VILAS WAGHMARE
|
1809014WL0056900
|
SHOBHA VILAS WAGHMARE
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B923
|
|
MRS SHOBHA VILAS WAGHMARE
|
()
|
|
182
|
RAHATA
|
MH-09-014-028-001/1498
(PIMPLAS)
|
1809014000NRG23030820230303316
|
04/08/2023
|
JOJEF YOSEF WAGHMARE
|
1809014WL0056900
|
JOJEF YOSEF WAGHMARE
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B936
|
|
MR JOJAF YOSEF WAGHMARE
|
()
|
|
183
|
RAHATA
|
MH-09-014-028-001/1627
(PIMPLAS)
|
1809014000NRG23030820230303317
|
04/08/2023
|
Vanita Raju Gore
|
1809014WL0056900
|
Vanita Raju Gore
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B91C
|
|
MRS VANITA RAJU GORE
|
()
|
|
184
|
RAHATA
|
MH-09-014-028-001/17
(PIMPLAS)
|
1809014000NRG23030820230303297
|
04/08/2023
|
PRAKASH SURYABHAN WAGHMARE
|
1809014WL0056900
|
PRAKASH SURYABHAN WAGHMARE
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B911
|
|
MR PRAKASH SURYABHAN WAGHMARE
|
()
|
|
185
|
RAHATA
|
MH-09-014-028-001/329
(PIMPLAS)
|
1809014000NRG23030820230303307
|
04/08/2023
|
BALU BHIMRAJ WAGHMARE
|
1809014WL0056900
|
BALU BHIMRAJ WAGHMARE
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B948
|
|
WAGHMARE BALASAHEB BHIMRAJ
|
()
|
|
186
|
RAHATA
|
MH-09-014-028-001/34
(PIMPLAS)
|
1809014000NRG23030820230303310
|
04/08/2023
|
ranjana shivaji waghmare
|
1809014WL0056900
|
ranjana shivaji waghmare
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B909
|
|
MR SHIVAJI AMBAJI VAGHMARE
|
()
|
|
187
|
RAHATA
|
MH-09-014-028-001/34
(PIMPLAS)
|
1809014000NRG23030820230303309
|
04/08/2023
|
shivaji abaji waghmare
|
1809014WL0056900
|
shivaji abaji waghmare
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B908
|
|
MR SHIVAJI AMBAJI VAGHMARE
|
()
|
|
188
|
RAHATA
|
MH-09-014-028-001/383
(PIMPLAS)
|
1809014000NRG23030820230303299
|
04/08/2023
|
KAVITA BHARART IJAFGE
|
1809014WL0056900
|
KAVITA BHARART IJAFGE
|
00415
|
SBIN0004317
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B926
|
|
MRS KAVITA BHARAT IJAGE
|
()
|
|
189
|
RAHATA
|
MH-09-014-028-001/99
(PIMPLAS)
|
1809014000NRG23030820230303302
|
04/08/2023
|
LALITA RAVINDRA IJAGE
|
1809014WL0056900
|
LALITA RAVINDRA IJAGE
|
00415
|
SBIN0004317
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B927
|
|
MRS LALITA RAVINDRA IJAGE
|
()
|
|
190
|
RAHATA
|
MH-09-014-028-001/99
(PIMPLAS)
|
1809014000NRG23030820230303301
|
04/08/2023
|
LAXMI VIKAS IJAGE
|
1809014WL0056900
|
LAXMI VIKAS IJAGE
|
00415
|
SBIN0004317
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B90E
|
|
MRS LAKXMI VIKAS IJAGE
|
()
|
|
191
|
RAHATA
|
MH-09-014-028-001/99
(PIMPLAS)
|
1809014000NRG23030820230303300
|
04/08/2023
|
VIKAS RATAN IAJAGE
|
1809014WL0056900
|
VIKAS RATAN IAJAGE
|
00415
|
SBIN0004317
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B90D
|
|
MR VIKAS RATAN IJAGE
|
()
|
|
192
|
RAHATA
|
MH-09-014-050-001/894
(KORHALE)
|
1809014000NRG23030820230311901
|
04/08/2023
|
SONALI KIRAN KOLAGE
|
1809014WL0057268
|
SONALI KIRAN KOLAGE
|
00415
|
SBIN0004317
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B91E
|
|
MRS SONALI KIRAN KOLGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
193
|
RAHATA
|
MH-09-014-004-001/155
(KANKURI)
|
1809014000NRG23030820230302818
|
04/08/2023
|
RAYBHAN GANPAT MORE
|
1809014WL0056873
|
RAYBHAN GANPAT MORE
|
00415
|
SBIN0005160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B930
|
|
MRS HAUSHABAI NAMDEV GORE
|
()
|
|
194
|
RAHATA
|
MH-09-014-004-001/352
(KANKURI)
|
1809014000NRG23030820230302844
|
04/08/2023
|
SHOBHA SHRAVAN AHIRE
|
1809014WL0056873
|
SHOBHA SHRAVAN AHIRE
|
00415
|
SBIN0005160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B932
|
|
MR SHRAVAN ZUMBER AHIRE
|
()
|
|
195
|
RAHATA
|
MH-09-014-004-001/352
(KANKURI)
|
1809014000NRG23030820230302843
|
04/08/2023
|
SHRAVAN JHUMBAR AHIRE
|
1809014WL0056873
|
SHRAVAN JHUMBAR AHIRE
|
00415
|
SBIN0005160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B931
|
|
MR SHRAVAN ZUMBER AHIRE
|
()
|
|
196
|
RAHATA
|
MH-09-014-026-001/456
(PIMPALWADI)
|
1809014000NRG23030820230303256
|
04/08/2023
|
RUKHMINI ANGAT RAUT
|
1809014WL0056898
|
RUKHMINI ANGAT RAUT
|
00415
|
SBIN0005160
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230041B92A
|
|
MRS RUKHMINI ANGAD RAUT
|
()
|
|
197
|
RAHATA
|
MH-09-014-034-001/434
(SHINGAVE)
|
1809014000NRG23030820230303623
|
04/08/2023
|
GANESH KARBHARI LOKHANDE
|
1809014WL0056914
|
GANESH KARBHARI LOKHANDE
|
00415
|
SBIN0005160
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B940
|
|
MR GANESH KARBHARI LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
198
|
RAHATA
|
MH-09-014-001-001/632
(AADGAON BK)
|
1809014000NRG23030820230302348
|
04/08/2023
|
SANDIP GANESH PETARE
|
1809014WL0056834
|
SANDIP GANESH PETARE
|
00415
|
SBIN0006322
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B91B
|
|
MR SANDIP GANESH PETARE
|
()
|
|
199
|
RAHATA
|
MH-09-014-001-001/632
(AADGAON BK)
|
1809014000NRG23030820230302349
|
04/08/2023
|
SARU SANDIP PETARE
|
1809014WL0056834
|
SARU SANDIP PETARE
|
00415
|
SBIN0006322
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B91F
|
|
MRS SARU SANDIP PETARE
|
()
|
|
200
|
RAHATA
|
MH-09-014-001-001/83
(AADGAON BK)
|
1809014000NRG23030820230302350
|
04/08/2023
|
PRAMOD ATMARAM ANARASE
|
1809014WL0056834
|
PRAMOD ATMARAM ANARASE
|
00415
|
SBIN0006322
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B91A
|
|
MR PRAMOD ATMARAM ANARASE
|
()
|
|
201
|
RAHATA
|
MH-09-014-016-001/34
(HANUMANTGAON)
|
1809014000NRG23030820230302682
|
04/08/2023
|
ANITA ARUN BRAMHANE
|
1809014WL0056861
|
ANITA ARUN BRAMHANE
|
00415
|
SBIN0006322
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B93B
|
|
MR ANITA ARUN BRAMHANE
|
()
|
|
202
|
RAHATA
|
MH-09-014-016-001/34
(HANUMANTGAON)
|
1809014000NRG23030820230302683
|
04/08/2023
|
KAVITA SANJAY BRAMHANE
|
1809014WL0056861
|
KAVITA SANJAY BRAMHANE
|
00415
|
SBIN0006322
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B939
|
|
MR SANJAY GULAB BRAMHANE
|
()
|
|
203
|
RAHATA
|
MH-09-014-016-001/34
(HANUMANTGAON)
|
1809014000NRG23030820230302681
|
04/08/2023
|
KHIRANABAI SAHEBRAO BRAMHANE
|
1809014WL0056861
|
KHIRANABAI SAHEBRAO BRAMHANE
|
00415
|
SBIN0006322
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B93C
|
|
MRS KHIRANBAI SAHEBRAO BRAMHANE
|
()
|
|
204
|
RAHATA
|
MH-09-014-016-001/34
(HANUMANTGAON)
|
1809014000NRG23030820230302684
|
04/08/2023
|
SANJAY GULAB BRAMHANE
|
1809014WL0056861
|
SANJAY GULAB BRAMHANE
|
00415
|
SBIN0006322
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B93A
|
|
MR SANJAY GULAB BRAMHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
205
|
RAHATA
|
MH-09-014-018-001/1241
(LONI BK)
|
1809014000NRG23280620230301579
|
04/08/2023
|
Sagar Sunil Mirpagar
|
1809014WL0056777
|
Sagar Sunil Mirpagar
|
00415
|
SBIN0013258
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B947
|
|
MR SAGAR SUNIL MIRPAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
206
|
RAHATA
|
MH-09-014-022-001/503
(NIMGAON KORHALE)
|
1809014000NRG23030820230303152
|
04/08/2023
|
SAVITA KHANDU KHANDIJHOD
|
1809014WL0056888
|
SAVITA KHANDU KHANDIJHOD
|
00462
|
UCBA0002338
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B929
|
|
SAVITA KHANDU KHANDIZOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
207
|
RAHATA
|
MH-09-014-004-001/247
(KANKURI)
|
1809014000NRG23030820230302820
|
04/08/2023
|
CHABBAI SHANKAR PAVAR
|
1809014WL0056873
|
CHABBAI SHANKAR PAVAR
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B934
|
|
CHABBAI SHANKAR PAVAR
|
()
|
|
208
|
RAHATA
|
MH-09-014-004-001/247
(KANKURI)
|
1809014000NRG23030820230302819
|
04/08/2023
|
SHANKAR RAMBHAU PAVAR
|
1809014WL0056873
|
SHANKAR RAMBHAU PAVAR
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B933
|
|
SHANKAR RAMBHAU PAVAR
|
()
|
|
209
|
RAHATA
|
MH-09-014-005-001/255
(KELWAD BK)
|
1809014000NRG23030820230302982
|
04/08/2023
|
SARANGDHAR DHONDIBA ORDE
|
1809014WL0056878
|
SARANGDHAR DHONDIBA ORDE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B906
|
|
SARANGDHAR DHONDIBA ORDE
|
()
|
|
210
|
RAHATA
|
MH-09-014-005-001/255
(KELWAD BK)
|
1809014000NRG23030820230302983
|
04/08/2023
|
SUMAN SARANGDHAR GORDE
|
1809014WL0056878
|
SUMAN SARANGDHAR GORDE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B907
|
|
SUMAN SARANGDHAR GORDE
|
()
|
|
211
|
RAHATA
|
MH-09-014-005-001/292
(KELWAD BK)
|
1809014000NRG23030820230302984
|
04/08/2023
|
POPAT MADHAV GAIKWAD
|
1809014WL0056878
|
POPAT MADHAV GAIKWAD
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B925
|
|
POPAT MADHAV GAIKWAD
|
()
|
|
212
|
RAHATA
|
MH-09-014-005-001/389
(KELWAD BK)
|
1809014000NRG23030820230302985
|
04/08/2023
|
Sonyabapu Namdev Waghe
|
1809014WL0056878
|
Sonyabapu Namdev Waghe
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B949
|
|
Sonyabapu Namdev Waghe
|
()
|
|
213
|
RAHATA
|
MH-09-014-005-001/510
(KELWAD BK)
|
1809014000NRG23030820230302986
|
04/08/2023
|
VIMAL BABASAHEB WAGHE
|
1809014WL0056878
|
VIMAL BABASAHEB WAGHE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B920
|
|
VIMAL BABASAHEB WAGHE
|
()
|
|
214
|
RAHATA
|
MH-09-014-005-001/837
(KELWAD BK)
|
1809014000NRG23030820230302976
|
04/08/2023
|
SHIVNATH DHODIRAM KOLAGE
|
1809014WL0056878
|
SHIVNATH DHODIRAM KOLAGE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B8FD
|
|
SHIVNATH DHODIRAM KOLAGE
|
()
|
|
215
|
RAHATA
|
MH-09-014-028-001/17
(PIMPLAS)
|
1809014000NRG23030820230303296
|
04/08/2023
|
SANGITA SURYABHAN WAGHMARE
|
1809014WL0056900
|
SANGITA SURYABHAN WAGHMARE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B912
|
|
SANGITA SURYABHAN WAGHMARE
|
()
|
|
216
|
RAHATA
|
MH-09-014-028-001/17
(PIMPLAS)
|
1809014000NRG23030820230303298
|
04/08/2023
|
VIKAS SURYABHAN WAGHMARE
|
1809014WL0056900
|
VIKAS SURYABHAN WAGHMARE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B913
|
|
VIKAS SURYABHAN WAGHMARE
|
()
|
|
217
|
RAHATA
|
MH-09-014-028-001/329
(PIMPLAS)
|
1809014000NRG23030820230303306
|
04/08/2023
|
MALAN BHIMRAJ WAGHMARE
|
1809014WL0056900
|
MALAN BHIMRAJ WAGHMARE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B942
|
|
MALAN BHIMRAJ WAGHMARE
|
()
|
|
218
|
RAHATA
|
MH-09-014-028-001/329
(PIMPLAS)
|
1809014000NRG23030820230303308
|
04/08/2023
|
SHUBHANGI BALU WAQGHMARE
|
1809014WL0056900
|
SHUBHANGI BALU WAQGHMARE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B943
|
|
SHUBHANGI BALU WAQGHMARE
|
()
|
|
219
|
RAHATA
|
MH-09-014-028-001/345
(PIMPLAS)
|
1809014000NRG23030820230303303
|
04/08/2023
|
SURAJ VIJAY DIVE
|
1809014WL0056900
|
SURAJ VIJAY DIVE
|
00468
|
UBIN0532291
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230041B921
|
|
SURAJ VIJAY DIVE
|
()
|
|
220
|
RAHATA
|
MH-09-014-028-001/362
(PIMPLAS)
|
1809014000NRG23030820230303305
|
04/08/2023
|
SHAILA ARUN WAGHMARE
|
1809014WL0056900
|
SHAILA ARUN WAGHMARE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B90C
|
|
SHAILA ARUN WAGHMARE
|
()
|
|
221
|
RAHATA
|
MH-09-014-034-001/435
(SHINGAVE)
|
1809014000NRG23030820230303625
|
04/08/2023
|
SHOBHA BABASAHEB LOKHANDE
|
1809014WL0056914
|
SHOBHA BABASAHEB LOKHANDE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B941
|
|
SHOBHA BABASAHEB LOKHANDE
|
()
|
|
222
|
RAHATA
|
MH-09-014-038-001/2213
(WAKDI)
|
1809014000NRG23030820230303770
|
04/08/2023
|
GANESH ROHIDAS VAYDANDE
|
1809014WL0056919
|
GANESH ROHIDAS VAYDANDE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B945
|
|
GANESH ROHIDAS VAYDANDE
|
()
|
|
223
|
RAHATA
|
MH-09-014-050-001/620
(KORHALE)
|
1809014000NRG23030820230311896
|
04/08/2023
|
SAHEBRAO DADA BANSODE
|
1809014WL0057268
|
SAHEBRAO DADA BANSODE
|
00468
|
UBIN0532291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B90F
|
|
SAHEBRAO DADA BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
224
|
RAHATA
|
MH-09-014-004-001/369
(KANKURI)
|
1809014000NRG23030820230302845
|
04/08/2023
|
VISHNU SADASHIV SALUNKE
|
1809014WL0056873
|
VISHNU SADASHIV SALUNKE
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B935
|
|
VISHNU SADASHIV SALUNKE
|
()
|
|
225
|
RAHATA
|
MH-09-014-004-001/370
(KANKURI)
|
1809014000NRG23030820230302847
|
04/08/2023
|
DATTATRAY SADASHIV SALUNKE
|
1809014WL0056873
|
DATTATRAY SADASHIV SALUNKE
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B924
|
|
DATTATRAY SADASHIV SALUNKE
|
()
|
|
226
|
RAHATA
|
MH-09-014-022-001/75
(NIMGAON KORHALE)
|
1809014000NRG23030820230303153
|
04/08/2023
|
MANISHA DHONDIRAM SONWANE
|
1809014WL0056888
|
MANISHA DHONDIRAM SONWANE
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B917
|
|
MANISHA DHONDIRAM SONWANE
|
()
|
|
227
|
RAHATA
|
MH-09-014-026-001/131
(PIMPALWADI)
|
1809014000NRG23030820230303241
|
04/08/2023
|
ANIL GANGADHAR PAGARE
|
1809014WL0056898
|
ANIL GANGADHAR PAGARE
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B946
|
|
ANIL GANGADHAR PAGARE
|
()
|
|
228
|
RAHATA
|
MH-09-014-026-001/161
(PIMPALWADI)
|
1809014000NRG23030820230303246
|
04/08/2023
|
DEVIDAS CHANDRABHAN PAGARE
|
1809014WL0056898
|
DEVIDAS CHANDRABHAN PAGARE
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B92C
|
|
DEVIDAS CHANDRABHAN PAGARE
|
()
|
|
229
|
RAHATA
|
MH-09-014-026-001/161
(PIMPALWADI)
|
1809014000NRG23030820230303245
|
04/08/2023
|
SANJAY CHANDRABHAN PAGARE
|
1809014WL0056898
|
SANJAY CHANDRABHAN PAGARE
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B92B
|
|
SANJAY CHANDRABHAN PAGARE
|
()
|
|
230
|
RAHATA
|
MH-09-014-026-001/698
(PIMPALWADI)
|
1809014000NRG23030820230303261
|
04/08/2023
|
LAXMAN BHAUSAHEB PAGARE
|
1809014WL0056898
|
LAXMAN BHAUSAHEB PAGARE
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B922
|
|
LAXMAN BHAUSAHEB PAGARE
|
()
|
|
231
|
RAHATA
|
MH-09-014-050-001/620
(KORHALE)
|
1809014000NRG23030820230311897
|
04/08/2023
|
LAXMAN SAHEBRAO BANSODE
|
1809014WL0057268
|
LAXMAN SAHEBRAO BANSODE
|
00468
|
UBIN0558770
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B910
|
|
LAXMAN SAHEBRAO BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
232
|
RAHATA
|
MH-09-014-026-001/430
(PIMPALWADI)
|
1809014000NRG23030820230303252
|
04/08/2023
|
VIJAY NATHAJI TURAKANE
|
1809014WL0056898
|
VIJAY NATHAJI TURAKANE
|
00662
|
BDBL0001272
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230041B86C
|
|
VIJAY NATHAJI TURAKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398592
|
398592
|
|
|
|
|
|
|
|