|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAROLA
|
MH-08-011-042-002/28
(MONDHALE PR A M)
|
1808011000NRG24300620230065095
|
30/06/2023
|
YAMABAI EKANATH VANJARI
|
1808011WL009953
|
YAMABAI EKANATH VANJARI
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751AF
|
|
YAMABAI EKANATH VANJARI
|
()
|
|
2
|
PAROLA
|
MH-08-011-042-002/396
(MONDHALE PR A M)
|
1808011000NRG24300620230065096
|
30/06/2023
|
BHASKAR FATTU PAWAR
|
1808011WL009953
|
BHASKAR FATTU PAWAR
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751B1
|
|
BHASKAR FATTU PAWAR
|
()
|
|
3
|
PAROLA
|
MH-08-011-042-002/479
(MONDHALE PR A M)
|
1808011000NRG24300620230065101
|
30/06/2023
|
sushilabai sudhakar pawar
|
1808011WL009953
|
sushilabai sudhakar pawar
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751B2
|
|
sushilabai sudhakar pawar
|
()
|
|
4
|
PAROLA
|
MH-08-011-042-002/480
(MONDHALE PR A M)
|
1808011000NRG24300620230065130
|
30/06/2023
|
sumanbai subhash pawar
|
1808011WL009955
|
sumanbai subhash pawar
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751B4
|
|
sumanbai subhash pawar
|
()
|
|
5
|
PAROLA
|
MH-08-011-043-001/147
(MONDHALE PR U)
|
1808011000NRG24300620230064197
|
30/06/2023
|
PRAYAGABAI JAGANNATH PATIL
|
1808011WL009785
|
PRAYAGABAI JAGANNATH PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751B3
|
|
PRAYAGABAI JAGANNATH PATIL
|
()
|
|
6
|
PAROLA
|
MH-08-011-079-001/108
(POPATNAGAR)
|
1808011000NRG24300620230065710
|
30/06/2023
|
JANGALU PEMA CHAVAN
|
1808011WL010019
|
JANGALU PEMA CHAVAN
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751B0
|
|
JANGALU PEMA CHAVAN
|
()
|
|
7
|
PAROLA
|
MH-08-011-081-001/548
(HIRAPUR)
|
1808011000NRG24300620230063804
|
30/06/2023
|
PARSHULAL UDILAL SONVANE
|
1808011WL009729
|
PARSHULAL UDILAL SONVANE
|
00045
|
BARB0DBPARO
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000751C0
|
|
PARSHULAL UDILAL SONVANE
|
()
|
|
8
|
PAROLA
|
MH-08-011-081-001/550
(HIRAPUR)
|
1808011000NRG24300620230063805
|
30/06/2023
|
SAGAR LALA BHIL
|
1808011WL009729
|
SAGAR LALA BHIL
|
00045
|
BARB0DBPARO
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000751C1
|
|
SAGAR LALA BHIL
|
()
|
|
9
|
PAROLA
|
MH-08-011-081-001/554
(HIRAPUR)
|
1808011000NRG24300620230063806
|
30/06/2023
|
SAVITA ANIL BHIL
|
1808011WL009729
|
SAVITA ANIL BHIL
|
00045
|
BARB0DBPARO
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000751BE
|
|
SAVITA ANIL BHIL
|
()
|
|
10
|
PAROLA
|
MH-08-011-081-001/559
(HIRAPUR)
|
1808011000NRG24300620230063807
|
30/06/2023
|
SANGITABAI LAXMAN BHIL
|
1808011WL009729
|
SANGITABAI LAXMAN BHIL
|
00045
|
BARB0DBPARO
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000751BF
|
|
SANGITABAI LAXMAN BHIL
|
()
|
|
11
|
PAROLA
|
MH-08-011-081-001/567
(HIRAPUR)
|
1808011000NRG24300620230063810
|
30/06/2023
|
CHAYA GULAB PATIL
|
1808011WL009729
|
CHAYA GULAB PATIL
|
00045
|
BARB0DBPARO
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000751C2
|
|
CHAYA GULAB PATIL
|
()
|
|
12
|
PAROLA
|
MH-08-011-081-001/770
(HIRAPUR)
|
1808011000NRG24300620230063813
|
30/06/2023
|
rahul bhaskar jadhav
|
1808011WL009729
|
rahul bhaskar jadhav
|
00045
|
BARB0DBPARO
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000751B9
|
|
rahul bhaskar jadhav
|
()
|
|
13
|
PAROLA
|
MH-08-011-081-001/772
(HIRAPUR)
|
1808011000NRG24300620230063814
|
30/06/2023
|
Kalabai Tukaram Patil
|
1808011WL009729
|
Kalabai Tukaram Patil
|
00045
|
BARB0DBPARO
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000751B8
|
|
Kalabai Tukaram Patil
|
()
|
|
14
|
PAROLA
|
MH-08-011-081-001/779
(HIRAPUR)
|
1808011000NRG24300620230063816
|
30/06/2023
|
prafull narayan patil
|
1808011WL009729
|
prafull narayan patil
|
00045
|
BARB0DBPARO
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000751B6
|
|
prafull narayan patil
|
()
|
|
15
|
PAROLA
|
MH-08-011-081-001/786
(HIRAPUR)
|
1808011000NRG24300620230063817
|
30/06/2023
|
Bhaskar Mansaram Patil
|
1808011WL009729
|
Bhaskar Mansaram Patil
|
00045
|
BARB0DBPARO
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N0723000751BC
|
No Such Account
|
|
|
|
16
|
PAROLA
|
MH-08-011-081-001/789
(HIRAPUR)
|
1808011000NRG24300620230063818
|
30/06/2023
|
RAVINDRA DHONDU PATIL
|
1808011WL009729
|
RAVINDRA DHONDU PATIL
|
00045
|
BARB0DBPARO
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000751B5
|
|
RAVINDRA DHONDU PATIL
|
()
|
|
17
|
PAROLA
|
MH-08-011-081-001/791
(HIRAPUR)
|
1808011000NRG24300620230063819
|
30/06/2023
|
bhaiya arjun patil
|
1808011WL009729
|
bhaiya arjun patil
|
00045
|
BARB0DBPARO
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000751B7
|
|
bhaiya arjun patil
|
()
|
|
18
|
PAROLA
|
MH-08-011-081-001/823
(HIRAPUR)
|
1808011000NRG24300620230063821
|
30/06/2023
|
RAHUL SADASHIV BHIL
|
1808011WL009729
|
RAHUL SADASHIV BHIL
|
00045
|
BARB0DBPARO
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000751BA
|
|
RAHUL SADASHIV BHIL
|
()
|
|
19
|
PAROLA
|
MH-08-011-081-001/853
(HIRAPUR)
|
1808011000NRG24300620230063823
|
30/06/2023
|
SANGITA ADHAR BHIL
|
1808011WL009729
|
SANGITA ADHAR BHIL
|
00045
|
BARB0DBPARO
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000751BB
|
|
SANGITA ADHAR BHIL
|
()
|
|
20
|
PAROLA
|
MH-08-011-081-003/19
(HIRAPUR)
|
1808011000NRG24300620230063825
|
30/06/2023
|
SHEVANTABAI YUVARAJ BHIL
|
1808011WL009729
|
SHEVANTABAI YUVARAJ BHIL
|
00045
|
BARB0DBPARO
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000751BD
|
|
SHEVANTABAI YUVARAJ BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
21
|
PAROLA
|
MH-08-011-015-001/363
(CHORWAD)
|
1808011000NRG24300620230065397
|
30/06/2023
|
PRASHANT ARUN PATIL
|
1808011WL009978
|
PRASHANT ARUN PATIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300075215
|
|
PRASHANT ARUN PATIL
|
()
|
|
22
|
PAROLA
|
MH-08-011-015-001/80
(CHORWAD)
|
1808011000NRG24300620230065399
|
30/06/2023
|
RATNABAI ROHIDAS BHIL
|
1808011WL009978
|
RATNABAI ROHIDAS BHIL
|
00051
|
MAHB0001813
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230007520C
|
|
RATNABAI ROHIDAS BHIL
|
()
|
|
23
|
PAROLA
|
MH-08-011-042-001/110
(MONDHALE PR A M)
|
1808011000NRG24300620230065041
|
30/06/2023
|
BHARAT SHIVAJI PATIL
|
1808011WL009952
|
BHARAT SHIVAJI PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075214
|
|
BHARAT SHIVAJI PATIL
|
()
|
|
24
|
PAROLA
|
MH-08-011-042-001/320
(MONDHALE PR A M)
|
1808011000NRG24300620230065064
|
30/06/2023
|
uajvala vbipin patil
|
1808011WL009952
|
uajvala vbipin patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075213
|
|
uajvala vbipin patil
|
()
|
|
25
|
PAROLA
|
MH-08-011-045-002/5
(MOHADI)
|
1808011000NRG24300620230064873
|
30/06/2023
|
RAJENDRA SHIVAJI PATIL
|
1808011WL009945
|
RAJENDRA SHIVAJI PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075208
|
|
RAJENDRA SHIVAJI PATIL
|
()
|
|
26
|
PAROLA
|
MH-08-011-062-001/210
(SHELAVE KH)
|
1808011000NRG24300620230065221
|
30/06/2023
|
DILIP JAFAR KHATIK
|
1808011WL009972
|
DILIP JAFAR KHATIK
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007520B
|
|
DILIP JAFAR KHATIK
|
()
|
|
27
|
PAROLA
|
MH-08-011-062-001/212
(SHELAVE KH)
|
1808011000NRG24300620230065256
|
30/06/2023
|
VAISHALI DIPAK PATIL
|
1808011WL009973
|
VAISHALI DIPAK PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007520F
|
|
VAISHALI DIPAK PATIL
|
()
|
|
28
|
PAROLA
|
MH-08-011-062-001/261
(SHELAVE KH)
|
1808011000NRG24300620230065228
|
30/06/2023
|
ANIL RANCHOD RATHOD
|
1808011WL009972
|
ANIL RANCHOD RATHOD
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075209
|
|
ANIL RANCHOD RATHOD
|
()
|
|
29
|
PAROLA
|
MH-08-011-062-001/263
(SHELAVE KH)
|
1808011000NRG24300620230065230
|
30/06/2023
|
SHIVAJI CHINDHA PATIL
|
1808011WL009972
|
SHIVAJI CHINDHA PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007520A
|
|
SHIVAJI CHINDHA PATIL
|
()
|
|
30
|
PAROLA
|
MH-08-011-062-001/640
(SHELAVE KH)
|
1808011000NRG24300620230065277
|
30/06/2023
|
PRATIKSHA GANESH SANGALE
|
1808011WL009973
|
PRATIKSHA GANESH SANGALE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075207
|
|
PRATIKSHA GANESH SANGALE
|
()
|
|
31
|
PAROLA
|
MH-08-011-062-001/655
(SHELAVE KH)
|
1808011000NRG24300620230065282
|
30/06/2023
|
RAJENDRA TUKARAM GADHARI
|
1808011WL009973
|
RAJENDRA TUKARAM GADHARI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007520E
|
|
RAJENDRA TUKARAM GADHARI
|
()
|
|
32
|
PAROLA
|
MH-08-011-062-001/681
(SHELAVE KH)
|
1808011000NRG24300620230065240
|
30/06/2023
|
SIMA BHARAT PATIL
|
1808011WL009972
|
SIMA BHARAT PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075212
|
|
SIMA BHARAT PATIL
|
()
|
|
33
|
PAROLA
|
MH-08-011-062-001/684
(SHELAVE KH)
|
1808011000NRG24300620230065242
|
30/06/2023
|
AMAR VALMIK SANGALE
|
1808011WL009972
|
AMAR VALMIK SANGALE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007521B
|
|
AMAR VALMIK SANGALE
|
()
|
|
34
|
PAROLA
|
MH-08-011-062-001/687
(SHELAVE KH)
|
1808011000NRG24300620230065283
|
30/06/2023
|
KOKILA RAVINDRA NAIK
|
1808011WL009973
|
KOKILA RAVINDRA NAIK
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007521A
|
|
KOKILA RAVINDRA NAIK
|
()
|
|
35
|
PAROLA
|
MH-08-011-062-001/690
(SHELAVE KH)
|
1808011000NRG24300620230065244
|
30/06/2023
|
kiranbai pandit patil
|
1808011WL009972
|
kiranbai pandit patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007520D
|
|
kiranbai pandit patil
|
()
|
|
36
|
PAROLA
|
MH-08-011-062-001/82
(SHELAVE KH)
|
1808011000NRG24300620230065289
|
30/06/2023
|
SANTOSH PANDURANG SANGALE
|
1808011WL009973
|
SANTOSH PANDURANG SANGALE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075211
|
|
SANTOSH PANDURANG SANGALE
|
()
|
|
37
|
PAROLA
|
MH-08-011-062-001/82
(SHELAVE KH)
|
1808011000NRG24300620230065290
|
30/06/2023
|
SHOBHA SANTOSH SANGALE
|
1808011WL009973
|
SHOBHA SANTOSH SANGALE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075210
|
|
SHOBHA SANTOSH SANGALE
|
()
|
|
38
|
PAROLA
|
MH-08-011-069-001/349
(TOLI)
|
1808011000NRG24300620230063925
|
30/06/2023
|
DILIP DHANRAJ PATIL
|
1808011WL009746
|
DILIP DHANRAJ PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075205
|
|
DILIP DHANRAJ PATIL
|
()
|
|
39
|
PAROLA
|
MH-08-011-069-001/405
(TOLI)
|
1808011000NRG24300620230063927
|
30/06/2023
|
PARMESHWAR RAMCHANDRA PATIL
|
1808011WL009746
|
PARMESHWAR RAMCHANDRA PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075206
|
|
PARMESHWAR RAMCHANDRA PATIL
|
()
|
|
40
|
PAROLA
|
MH-08-011-076-001/192
(VELHANE KH)
|
1808011000NRG24300620230064891
|
30/06/2023
|
babulal ashok patil
|
1808011WL009946
|
babulal ashok patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075218
|
|
babulal ashok patil
|
()
|
|
41
|
PAROLA
|
MH-08-011-076-001/192
(VELHANE KH)
|
1808011000NRG24300620230064890
|
30/06/2023
|
sunanda ashok patil
|
1808011WL009946
|
sunanda ashok patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075219
|
|
sunanda ashok patil
|
()
|
|
42
|
PAROLA
|
MH-08-011-076-001/220
(VELHANE KH)
|
1808011000NRG24300620230064898
|
30/06/2023
|
gopal kanhaiyalal patil
|
1808011WL009946
|
gopal kanhaiyalal patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075216
|
|
gopal kanhaiyalal patil
|
()
|
|
43
|
PAROLA
|
MH-08-011-076-001/227
(VELHANE KH)
|
1808011000NRG24300620230064901
|
30/06/2023
|
KAVITA SANDIP PATIL
|
1808011WL009946
|
KAVITA SANDIP PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075217
|
|
KAVITA SANDIP PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
44
|
PAROLA
|
MH-08-011-012-001/100
(BHONDANDIGAR)
|
1808011000NRG24300620230066216
|
30/06/2023
|
REKHA VASANT BHIL
|
1808011WL010088
|
REKHA VASANT BHIL
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000751D6
|
|
REKHA VASANT BHIL
|
()
|
|
45
|
PAROLA
|
MH-08-011-012-001/228
(BHONDANDIGAR)
|
1808011000NRG24300620230066228
|
30/06/2023
|
BHAGAVAN PITANBAR BHIL
|
1808011WL010088
|
BHAGAVAN PITANBAR BHIL
|
00089
|
CBIN0281587
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000751DB
|
|
BHAGAVAN PITANBAR BHIL
|
()
|
|
46
|
PAROLA
|
MH-08-011-015-001/109
(CHORWAD)
|
1808011000NRG24300620230065386
|
30/06/2023
|
RAJENDRA MURALIDHAR PATIL
|
1808011WL009978
|
RAJENDRA MURALIDHAR PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000751CC
|
|
RAJENDRA MURALIDHAR PATIL
|
()
|
|
47
|
PAROLA
|
MH-08-011-015-001/346
(CHORWAD)
|
1808011000NRG24300620230065396
|
30/06/2023
|
GUNWANT VIJAY PATIL
|
1808011WL009978
|
GUNWANT VIJAY PATIL
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000751C8
|
|
GUNWANT VIJAY PATIL
|
()
|
|
48
|
PAROLA
|
MH-08-011-015-001/346
(CHORWAD)
|
1808011000NRG24300620230065394
|
30/06/2023
|
SANGITABAI VIJAY PATIL
|
1808011WL009978
|
SANGITABAI VIJAY PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751C6
|
|
SANGITABAI VIJAY PATIL
|
()
|
|
49
|
PAROLA
|
MH-08-011-042-001/126
(MONDHALE PR A M)
|
1808011000NRG24300620230065085
|
30/06/2023
|
rohini sandip patil
|
1808011WL009953
|
rohini sandip patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751DA
|
|
rohini sandip patil
|
()
|
|
50
|
PAROLA
|
MH-08-011-042-001/200
(MONDHALE PR A M)
|
1808011000NRG24300620230064959
|
30/06/2023
|
PRATIBHA DHARMEDRA PATIL
|
1808011WL009949
|
PRATIBHA DHARMEDRA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751D4
|
|
PRATIBHA DHARMEDRA PATIL
|
()
|
|
51
|
PAROLA
|
MH-08-011-042-001/227
(MONDHALE PR A M)
|
1808011000NRG24300620230065006
|
30/06/2023
|
bhikan santosh patil
|
1808011WL009951
|
bhikan santosh patil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751D7
|
|
bhikan santosh patil
|
()
|
|
52
|
PAROLA
|
MH-08-011-042-001/81
(MONDHALE PR A M)
|
1808011000NRG24300620230064994
|
30/06/2023
|
MEENABAI BALIRAM PATIL
|
1808011WL009950
|
MEENABAI BALIRAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751D5
|
|
MEENABAI BALIRAM PATIL
|
()
|
|
53
|
PAROLA
|
MH-08-011-043-001/128
(MONDHALE PR U)
|
1808011000NRG24300620230064179
|
30/06/2023
|
RATNABAI BHARAT PATIL
|
1808011WL009784
|
RATNABAI BHARAT PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751D9
|
|
RATNABAI BHARAT PATIL
|
()
|
|
54
|
PAROLA
|
MH-08-011-043-001/58
(MONDHALE PR U)
|
1808011000NRG24300620230064210
|
30/06/2023
|
MANGALBAI DHANJAY PATIL
|
1808011WL009785
|
MANGALBAI DHANJAY PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751D3
|
|
MANGALBAI DHANJAY PATIL
|
()
|
|
55
|
PAROLA
|
MH-08-011-069-001/129
(TOLI)
|
1808011000NRG24300620230063913
|
30/06/2023
|
Madhukar
|
1808011WL009746
|
Madhukar
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751C7
|
|
Madhukar
|
()
|
|
56
|
PAROLA
|
MH-08-011-069-001/408
(TOLI)
|
1808011000NRG24300620230063934
|
30/06/2023
|
SIMA CHUDAMAN PATIL
|
1808011WL009746
|
SIMA CHUDAMAN PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751D2
|
|
SIMA CHUDAMAN PATIL
|
()
|
|
57
|
PAROLA
|
MH-08-011-076-001/188
(VELHANE KH)
|
1808011000NRG24300620230064663
|
30/06/2023
|
JOSHNA KAILAS PATIL
|
1808011WL009915
|
JOSHNA KAILAS PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751D8
|
|
JOSHNA KAILAS PATIL
|
()
|
|
58
|
PAROLA
|
MH-08-011-079-001/10
(POPATNAGAR)
|
1808011000NRG24300620230065732
|
30/06/2023
|
JIJABAI IDHAL RATHOD
|
1808011WL010020
|
JIJABAI IDHAL RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751C4
|
|
JIJABAI IDHAL RATHOD
|
()
|
|
59
|
PAROLA
|
MH-08-011-079-001/108
(POPATNAGAR)
|
1808011000NRG24300620230065709
|
30/06/2023
|
AASHABAI KAILASH CHAVHAN
|
1808011WL010019
|
AASHABAI KAILASH CHAVHAN
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751D0
|
|
AASHABAI KAILASH CHAVHAN
|
()
|
|
60
|
PAROLA
|
MH-08-011-079-001/108
(POPATNAGAR)
|
1808011000NRG24300620230065708
|
30/06/2023
|
KAILASH PEMA CHAVHAN
|
1808011WL010019
|
KAILASH PEMA CHAVHAN
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751CD
|
|
KAILASH PEMA CHAVHAN
|
()
|
|
61
|
PAROLA
|
MH-08-011-079-001/12
(POPATNAGAR)
|
1808011000NRG24300620230065697
|
30/06/2023
|
NILESH KAILAS RATHOD
|
1808011WL010018
|
NILESH KAILAS RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751CB
|
|
NILESH KAILAS RATHOD
|
()
|
|
62
|
PAROLA
|
MH-08-011-079-001/123
(POPATNAGAR)
|
1808011000NRG24300620230065711
|
30/06/2023
|
SHIVAJI SARICHAND RATHOD
|
1808011WL010019
|
SHIVAJI SARICHAND RATHOD
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000751CF
|
|
SHIVAJI SARICHAND RATHOD
|
()
|
|
63
|
PAROLA
|
MH-08-011-079-001/125
(POPATNAGAR)
|
1808011000NRG24300620230065714
|
30/06/2023
|
NAVAL PANDIT RATHOD
|
1808011WL010019
|
NAVAL PANDIT RATHOD
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000751C9
|
|
NAVAL PANDIT RATHOD
|
()
|
|
64
|
PAROLA
|
MH-08-011-079-001/14
(POPATNAGAR)
|
1808011000NRG24300620230065735
|
30/06/2023
|
ramanibai sakaram rathod
|
1808011WL010020
|
ramanibai sakaram rathod
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751C5
|
|
ramanibai sakaram rathod
|
()
|
|
65
|
PAROLA
|
MH-08-011-079-001/55
(POPATNAGAR)
|
1808011000NRG24300620230065724
|
30/06/2023
|
SHANUNABAI ABESING CHAVHAN
|
1808011WL010019
|
SHANUNABAI ABESING CHAVHAN
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751C3
|
|
SHANUNABAI ABESING CHAVHAN
|
()
|
|
66
|
PAROLA
|
MH-08-011-079-001/65
(POPATNAGAR)
|
1808011000NRG24300620230065704
|
30/06/2023
|
KABIRDAS JORASING CHAVAN
|
1808011WL010018
|
KABIRDAS JORASING CHAVAN
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751CE
|
|
KABIRDAS JORASING CHAVAN
|
()
|
|
67
|
PAROLA
|
MH-08-011-079-001/81
(POPATNAGAR)
|
1808011000NRG24300620230065728
|
30/06/2023
|
vikas bhausaheb rathod
|
1808011WL010019
|
vikas bhausaheb rathod
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751DC
|
|
vikas bhausaheb rathod
|
()
|
|
68
|
PAROLA
|
MH-08-011-079-001/94
(POPATNAGAR)
|
1808011000NRG24300620230065744
|
30/06/2023
|
sakarabai dharamsing jadhav
|
1808011WL010020
|
sakarabai dharamsing jadhav
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000751D1
|
|
sakarabai dharamsing jadhav
|
()
|
|
69
|
PAROLA
|
MH-08-011-080-001/174
(VASANTWADI)
|
1808011000NRG24300620230064787
|
30/06/2023
|
manisha ganesh pawar
|
1808011WL009937
|
manisha ganesh pawar
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751CA
|
|
manisha ganesh pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
70
|
PAROLA
|
MH-08-011-007-001/144
(BOLE)
|
1808011000NRG24300620230064929
|
30/06/2023
|
BHARATI GULABSING GIRASE
|
1808011WL009948
|
BHARATI GULABSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751E4
|
|
BHARATI GULABSING GIRASE
|
()
|
|
71
|
PAROLA
|
MH-08-011-007-001/189
(BOLE)
|
1808011000NRG24300620230064931
|
30/06/2023
|
ANITA NANA GIRASE
|
1808011WL009948
|
ANITA NANA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751E9
|
|
ANITA NANA GIRASE
|
()
|
|
72
|
PAROLA
|
MH-08-011-007-001/495
(BOLE)
|
1808011000NRG24300620230064933
|
30/06/2023
|
CHANDRASING INDRASING GIRASE
|
1808011WL009948
|
CHANDRASING INDRASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751EB
|
|
CHANDRASING INDRASING GIRASE
|
()
|
|
73
|
PAROLA
|
MH-08-011-020-001/242
(DHOLI)
|
1808011000NRG24300620230063988
|
30/06/2023
|
pravin anil patil
|
1808011WL009750
|
pravin anil patil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751E5
|
|
pravin anil patil
|
()
|
|
74
|
PAROLA
|
MH-08-011-020-001/242
(DHOLI)
|
1808011000NRG24300620230063989
|
30/06/2023
|
SANGITA PRAVIN PATIL
|
1808011WL009750
|
SANGITA PRAVIN PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751F3
|
|
SANGITA PRAVIN PATIL
|
()
|
|
75
|
PAROLA
|
MH-08-011-020-001/42
(DHOLI)
|
1808011000NRG24300620230063991
|
30/06/2023
|
PARMESHVAR YASHAVANT PATIL
|
1808011WL009750
|
PARMESHVAR YASHAVANT PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751E6
|
|
PARMESHVAR YASHAVANT PATIL
|
()
|
|
76
|
PAROLA
|
MH-08-011-069-001/119
(TOLI)
|
1808011000NRG24300620230063908
|
30/06/2023
|
MANISHA SURESH PATIL
|
1808011WL009746
|
MANISHA SURESH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751E1
|
|
MANISHA SURESH PATIL
|
()
|
|
77
|
PAROLA
|
MH-08-011-069-001/127
(TOLI)
|
1808011000NRG24300620230063910
|
30/06/2023
|
RAMESH NIMBA PATIL
|
1808011WL009746
|
RAMESH NIMBA PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751DD
|
|
RAMESH NIMBA PATIL
|
()
|
|
78
|
PAROLA
|
MH-08-011-069-001/127
(TOLI)
|
1808011000NRG24300620230063912
|
30/06/2023
|
VAISHALI MANOHAR PATIL
|
1808011WL009746
|
VAISHALI MANOHAR PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751DF
|
|
VAISHALI MANOHAR PATIL
|
()
|
|
79
|
PAROLA
|
MH-08-011-069-001/175
(TOLI)
|
1808011000NRG24300620230063916
|
30/06/2023
|
UMESH DANGAL PATIL
|
1808011WL009746
|
UMESH DANGAL PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751F2
|
|
UMESH DANGAL PATIL
|
()
|
|
80
|
PAROLA
|
MH-08-011-069-001/210
(TOLI)
|
1808011000NRG24300620230063918
|
30/06/2023
|
RAHUL HARI PATIL
|
1808011WL009746
|
RAHUL HARI PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751E7
|
|
RAHUL HARI PATIL
|
()
|
|
81
|
PAROLA
|
MH-08-011-069-001/238
(TOLI)
|
1808011000NRG24300620230063971
|
30/06/2023
|
PRATIBHABAI PRAVIN PATIL
|
1808011WL009749
|
PRATIBHABAI PRAVIN PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751F5
|
|
PRATIBHABAI PRAVIN PATIL
|
()
|
|
82
|
PAROLA
|
MH-08-011-069-001/342
(TOLI)
|
1808011000NRG24300620230063923
|
30/06/2023
|
RATNABAI SANTOSH PATIL
|
1808011WL009746
|
RATNABAI SANTOSH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751DE
|
|
RATNABAI SANTOSH PATIL
|
()
|
|
83
|
PAROLA
|
MH-08-011-069-001/405
(TOLI)
|
1808011000NRG24300620230063928
|
30/06/2023
|
SUREKHA PARMESHWAR PATIL
|
1808011WL009746
|
SUREKHA PARMESHWAR PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751F4
|
|
SUREKHA PARMESHWAR PATIL
|
()
|
|
84
|
PAROLA
|
MH-08-011-069-001/407
(TOLI)
|
1808011000NRG24300620230063931
|
30/06/2023
|
DHANANJAY SUPADU PATIL
|
1808011WL009746
|
DHANANJAY SUPADU PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751F8
|
|
DHANANJAY SUPADU PATIL
|
()
|
|
85
|
PAROLA
|
MH-08-011-069-001/407
(TOLI)
|
1808011000NRG24300620230063929
|
30/06/2023
|
SUPADU SUKADEO PATIL
|
1808011WL009746
|
SUPADU SUKADEO PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751E8
|
|
SUPADU SUKADEO PATIL
|
()
|
|
86
|
PAROLA
|
MH-08-011-076-001/176
(VELHANE KH)
|
1808011000NRG24300620230065194
|
30/06/2023
|
PRAMOD DILIP PATIL
|
1808011WL009970
|
PRAMOD DILIP PATIL
|
00089
|
CBIN0281964
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000751F6
|
|
PRAMOD DILIP PATIL
|
()
|
|
87
|
PAROLA
|
MH-08-011-076-001/178
(VELHANE KH)
|
1808011000NRG24300620230064915
|
30/06/2023
|
madhuri dhanajay patil
|
1808011WL009947
|
madhuri dhanajay patil
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751E3
|
|
madhuri dhanajay patil
|
()
|
|
88
|
PAROLA
|
MH-08-011-076-001/201
(VELHANE KH)
|
1808011000NRG24300620230064923
|
30/06/2023
|
MANISHA GULAB PATIL
|
1808011WL009947
|
MANISHA GULAB PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751EC
|
|
MANISHA GULAB PATIL
|
()
|
|
89
|
PAROLA
|
MH-08-011-080-001/100
(VASANTWADI)
|
1808011000NRG24300620230064743
|
30/06/2023
|
ANIL ZHIPA PAWAR
|
1808011WL009936
|
ANIL ZHIPA PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751E2
|
|
ANIL ZHIPA PAWAR
|
()
|
|
90
|
PAROLA
|
MH-08-011-080-001/108
(VASANTWADI)
|
1808011000NRG24300620230064746
|
30/06/2023
|
SUDAM SARDAR PAWAR
|
1808011WL009936
|
SUDAM SARDAR PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751EA
|
|
SUDAM SARDAR PAWAR
|
()
|
|
91
|
PAROLA
|
MH-08-011-080-001/108
(VASANTWADI)
|
1808011000NRG24300620230064747
|
30/06/2023
|
USHABAI SUDAM PAWAR
|
1808011WL009936
|
USHABAI SUDAM PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751EF
|
|
USHABAI SUDAM PAWAR
|
()
|
|
92
|
PAROLA
|
MH-08-011-080-001/120
(VASANTWADI)
|
1808011000NRG24300620230064772
|
30/06/2023
|
CHANDRKALABAI DHARASING PAWAR
|
1808011WL009937
|
CHANDRKALABAI DHARASING PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751E0
|
|
CHANDRKALABAI DHARASING PAWAR
|
()
|
|
93
|
PAROLA
|
MH-08-011-080-001/33
(VASANTWADI)
|
1808011000NRG24300620230064828
|
30/06/2023
|
THAKARASING JAGAN JADHAV
|
1808011WL009943
|
THAKARASING JAGAN JADHAV
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751ED
|
|
THAKARASING JAGAN JADHAV
|
()
|
|
94
|
PAROLA
|
MH-08-011-080-001/36
(VASANTWADI)
|
1808011000NRG24300620230064832
|
30/06/2023
|
PRAKASH RAMAJI JADHAV
|
1808011WL009943
|
PRAKASH RAMAJI JADHAV
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751EE
|
|
PRAKASH RAMAJI JADHAV
|
()
|
|
95
|
PAROLA
|
MH-08-011-080-001/79
(VASANTWADI)
|
1808011000NRG24300620230064841
|
30/06/2023
|
HIRAMAN RAMDAS VANJARI
|
1808011WL009943
|
HIRAMAN RAMDAS VANJARI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751F1
|
|
HIRAMAN RAMDAS VANJARI
|
()
|
|
96
|
PAROLA
|
MH-08-011-080-001/8
(VASANTWADI)
|
1808011000NRG24300620230064824
|
30/06/2023
|
GORAKH BHAJAN PAWAR
|
1808011WL009941
|
GORAKH BHAJAN PAWAR
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751F0
|
|
GORAKH BHAJAN PAWAR
|
()
|
|
97
|
PAROLA
|
MH-08-011-080-001/99
(VASANTWADI)
|
1808011000NRG24300620230064767
|
30/06/2023
|
Sarita Anil Pawar
|
1808011WL009936
|
Sarita Anil Pawar
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751F7
|
|
Sarita Anil Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
98
|
PAROLA
|
MH-08-011-015-001/162
(CHORWAD)
|
1808011000NRG24300620230065388
|
30/06/2023
|
SAGAR SUNIL PATIL
|
1808011WL009978
|
SAGAR SUNIL PATIL
|
00152
|
HDFC0009201
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000751FA
|
|
SAGAR SUNIL PATIL
|
()
|
|
99
|
PAROLA
|
MH-08-011-043-001/179
(MONDHALE PR U)
|
1808011000NRG24300620230064182
|
30/06/2023
|
LATABAI RAJENDR PATIL
|
1808011WL009784
|
LATABAI RAJENDR PATIL
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751F9
|
|
LATABAI RAJENDR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
100
|
PAROLA
|
MH-08-011-042-001/196
(MONDHALE PR A M)
|
1808011000NRG24300620230064958
|
30/06/2023
|
krushna shantaram patil
|
1808011WL009949
|
krushna shantaram patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007522E
|
|
MASTER KRISHNA SHANTARAM PATIL MINOR
|
()
|
|
101
|
PAROLA
|
MH-08-011-043-001/111
(MONDHALE PR U)
|
1808011000NRG24300620230064175
|
30/06/2023
|
uday dyanand patil
|
1808011WL009784
|
uday dyanand patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075234
|
|
MR UDAY DAYANAND PATIL
|
()
|
|
102
|
PAROLA
|
MH-08-011-043-001/128
(MONDHALE PR U)
|
1808011000NRG24300620230064178
|
30/06/2023
|
BHARAT WAMAN PATIL
|
1808011WL009784
|
BHARAT WAMAN PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075235
|
|
MR BHARAT WAMAN PATIL
|
()
|
|
103
|
PAROLA
|
MH-08-011-043-001/141
(MONDHALE PR U)
|
1808011000NRG24300620230064180
|
30/06/2023
|
SONAL UMESHACHANDRA BAVISKAR
|
1808011WL009784
|
SONAL UMESHACHANDRA BAVISKAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075239
|
|
MRS SONAL UMESHACHANDRA BAVISKAR
|
()
|
|
104
|
PAROLA
|
MH-08-011-043-001/17
(MONDHALE PR U)
|
1808011000NRG24300620230064198
|
30/06/2023
|
NAMRATA DAGADU PATIL
|
1808011WL009785
|
NAMRATA DAGADU PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007522A
|
|
MRS NAMRATA DAGADU PATIL
|
()
|
|
105
|
PAROLA
|
MH-08-011-045-001/96
(MOHADI)
|
1808011000NRG24300620230064865
|
30/06/2023
|
SHOHEB SHARIF KHATIK
|
1808011WL009945
|
SHOHEB SHARIF KHATIK
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075238
|
|
MR SHOHEB SHARIF KHATIK
|
()
|
|
106
|
PAROLA
|
MH-08-011-062-001/29
(SHELAVE KH)
|
1808011000NRG24300620230065264
|
30/06/2023
|
gajidhar lxman patil
|
1808011WL009973
|
gajidhar lxman patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075236
|
|
MR GANJIDHAR LAXMAN PATIL
|
()
|
|
107
|
PAROLA
|
MH-08-011-062-001/693
(SHELAVE KH)
|
1808011000NRG24300620230065284
|
30/06/2023
|
kavita viththal patil
|
1808011WL009973
|
kavita viththal patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007523C
|
|
MRS KAVITA VITTHAL PATIL
|
()
|
|
108
|
PAROLA
|
MH-08-011-076-001/178
(VELHANE KH)
|
1808011000NRG24300620230064911
|
30/06/2023
|
shashikant rajendr patil
|
1808011WL009947
|
shashikant rajendr patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075229
|
|
MR SHASHIKANT RAJENDRA PATIL
|
()
|
|
109
|
PAROLA
|
MH-08-011-076-001/283
(VELHANE KH)
|
1808011000NRG24300620230064673
|
30/06/2023
|
valmik murlidhar patil
|
1808011WL009915
|
valmik murlidhar patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007523A
|
|
MR VALMIK MURLIDHAR PATIL
|
()
|
|
110
|
PAROLA
|
MH-08-011-076-001/31
(VELHANE KH)
|
1808011000NRG24300620230064924
|
30/06/2023
|
RATNABAI SURESH PATIL
|
1808011WL009947
|
RATNABAI SURESH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075232
|
|
MRS RATNABAI SURESH PATIL
|
()
|
|
111
|
PAROLA
|
MH-08-011-079-001/11
(POPATNAGAR)
|
1808011000NRG24300620230065683
|
30/06/2023
|
PRAKASH BABULAL RATHOD
|
1808011WL010018
|
PRAKASH BABULAL RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075233
|
|
MR PRAKASH BABULAL RATHOD
|
()
|
|
112
|
PAROLA
|
MH-08-011-079-001/125
(POPATNAGAR)
|
1808011000NRG24300620230065712
|
30/06/2023
|
PANDIT SARICHAND RATHOD
|
1808011WL010019
|
PANDIT SARICHAND RATHOD
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230007522B
|
|
MR PANDIT SARICHAND RATHOD
|
()
|
|
113
|
PAROLA
|
MH-08-011-079-001/125
(POPATNAGAR)
|
1808011000NRG24300620230065713
|
30/06/2023
|
SAVITRABAI PANDIT RATHOD
|
1808011WL010019
|
SAVITRABAI PANDIT RATHOD
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230007522C
|
|
MR PANDIT SARICHAND RATHOD
|
()
|
|
114
|
PAROLA
|
MH-08-011-079-001/176
(POPATNAGAR)
|
1808011000NRG24300620230065717
|
30/06/2023
|
tuvaraj kisan rathod
|
1808011WL010019
|
tuvaraj kisan rathod
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007522D
|
|
MR YUVRAJ KISAN RATHOD
|
()
|
|
115
|
PAROLA
|
MH-08-011-079-001/186
(POPATNAGAR)
|
1808011000NRG24300620230065720
|
30/06/2023
|
chandobai devidas rathod
|
1808011WL010019
|
chandobai devidas rathod
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007523D
|
|
MRS CHNDOBAI DEVIDAS RATHOD
|
()
|
|
116
|
PAROLA
|
MH-08-011-079-001/199
(POPATNAGAR)
|
1808011000NRG24300620230065700
|
30/06/2023
|
jagadish aalam rathod
|
1808011WL010018
|
jagadish aalam rathod
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007523B
|
|
MR JAGDISH ALAM RATHOD
|
()
|
|
117
|
PAROLA
|
MH-08-011-079-001/81
(POPATNAGAR)
|
1808011000NRG24300620230065727
|
30/06/2023
|
NIRMLA BHAUSAHEB RATHOD
|
1808011WL010019
|
NIRMLA BHAUSAHEB RATHOD
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075237
|
|
MRS NIRMALABAI BHAUSAHEB RATHOD
|
()
|
|
118
|
PAROLA
|
MH-08-011-080-001/135
(VASANTWADI)
|
1808011000NRG24300620230064775
|
30/06/2023
|
VINOD DAGADU PAWAR
|
1808011WL009937
|
VINOD DAGADU PAWAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075231
|
|
MR VINOD DAGDU PAWAR
|
()
|
|
119
|
PAROLA
|
MH-08-011-080-001/23
(VASANTWADI)
|
1808011000NRG24300620230064759
|
30/06/2023
|
JAGAN BHAJAN PAWAR
|
1808011WL009936
|
JAGAN BHAJAN PAWAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007522F
|
|
MR JAGAN BHAJAN PAWAR
|
()
|
|
120
|
PAROLA
|
MH-08-011-080-001/86
(VASANTWADI)
|
1808011000NRG24300620230064796
|
30/06/2023
|
JIJABAI DESHMUKH CHAVHAN
|
1808011WL009937
|
JIJABAI DESHMUKH CHAVHAN
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075230
|
|
MRS JIJABAI DESHMUKH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
121
|
PAROLA
|
MH-08-011-038-001/137
(MAHALPUR)
|
1808011000NRG24300620230063667
|
30/06/2023
|
dnyanehsvr nimba patil
|
1808011WL009712
|
dnyanehsvr nimba patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075254
|
|
MR DNYANESHWAR NIMBA PATIL
|
()
|
|
122
|
PAROLA
|
MH-08-011-038-001/137
(MAHALPUR)
|
1808011000NRG24300620230063665
|
30/06/2023
|
mangalbai nimba patil
|
1808011WL009712
|
mangalbai nimba patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007524C
|
|
MRS MANGALABAI NIMBA PATIL
|
()
|
|
123
|
PAROLA
|
MH-08-011-038-001/334
(MAHALPUR)
|
1808011000NRG24300620230063672
|
30/06/2023
|
DHARMA ROHIDAS PATIL
|
1808011WL009712
|
DHARMA ROHIDAS PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007524E
|
|
MR DHARMA ROHIDAS PATIL
|
()
|
|
124
|
PAROLA
|
MH-08-011-042-001/105
(MONDHALE PR A M)
|
1808011000NRG24300620230065114
|
30/06/2023
|
SUREKHA RAJENDRA PATIL
|
1808011WL009954
|
SUREKHA RAJENDRA PATIL
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300075244
|
|
MR RAJENDRA PARSHURAM PATIL MRS SUREKHA
|
()
|
|
125
|
PAROLA
|
MH-08-011-042-001/111
(MONDHALE PR A M)
|
1808011000NRG24300620230065044
|
30/06/2023
|
SATISH MAHARU PATIL
|
1808011WL009952
|
SATISH MAHARU PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075245
|
|
MR SATISH MAHARU PATIL
|
()
|
|
126
|
PAROLA
|
MH-08-011-042-001/189
(MONDHALE PR A M)
|
1808011000NRG24300620230064420
|
30/06/2023
|
vishal uttam khalale
|
1808011WL009866
|
vishal uttam khalale
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075249
|
|
MR VISHAL UTTAM KHALALE
|
()
|
|
127
|
PAROLA
|
MH-08-011-042-001/201
(MONDHALE PR A M)
|
1808011000NRG24300620230065117
|
30/06/2023
|
GANESH BHASKAR PATOLE
|
1808011WL009954
|
GANESH BHASKAR PATOLE
|
00415
|
SBIN0004540
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300075246
|
|
MR GANESH BHASKAR PATOLE
|
()
|
|
128
|
PAROLA
|
MH-08-011-042-001/209
(MONDHALE PR A M)
|
1808011000NRG24300620230065119
|
30/06/2023
|
Mirabai Abhiman Patil
|
1808011WL009954
|
Mirabai Abhiman Patil
|
00415
|
SBIN0004540
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300075243
|
|
ABHIMAN ARJUN PATIL MIRABAI ABHIMAN PATI
|
()
|
|
129
|
PAROLA
|
MH-08-011-042-001/242-A
(MONDHALE PR A M)
|
1808011000NRG24300620230065012
|
30/06/2023
|
hrishikesh vilas patil
|
1808011WL009951
|
hrishikesh vilas patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075247
|
|
MR RUSHIKESH VILAS DEORE
|
()
|
|
130
|
PAROLA
|
MH-08-011-042-001/28
(MONDHALE PR A M)
|
1808011000NRG24300620230065055
|
30/06/2023
|
ANIL RAJENDRA PATIL
|
1808011WL009952
|
ANIL RAJENDRA PATIL
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075242
|
|
MR ANIL RAJENDRA PATIL
|
()
|
|
131
|
PAROLA
|
MH-08-011-042-001/395
(MONDHALE PR A M)
|
1808011000NRG24300620230064430
|
30/06/2023
|
rupali bhushan patil
|
1808011WL009866
|
rupali bhushan patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075255
|
|
MRS RUPALI BHUSHAN PATIL
|
()
|
|
132
|
PAROLA
|
MH-08-011-049-001/206
(PIMPALKAUTHE)
|
1808011000NRG24300620230063744
|
30/06/2023
|
PRATIBHA RAGHUNATH PATIL
|
1808011WL009719
|
PRATIBHA RAGHUNATH PATIL
|
00415
|
SBIN0004540
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230007524D
|
|
MRS PRATIBHA RAGHUNATH PATIL
|
()
|
|
133
|
PAROLA
|
MH-08-011-059-001/153
(SHIRSODE)
|
1808011000NRG24300620230065292
|
30/06/2023
|
Kalpana Lahu Gurav
|
1808011WL009974
|
Kalpana Lahu Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075253
|
|
MRS KALPANA LAHU GURAV
|
()
|
|
134
|
PAROLA
|
MH-08-011-059-001/215
(SHIRSODE)
|
1808011000NRG24300620230065294
|
30/06/2023
|
Dnyaneshwar Shivadas Badagujar
|
1808011WL009974
|
Dnyaneshwar Shivadas Badagujar
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075240
|
|
DNYANESHWAR SHIVADAS BADAGUJAR SUREKHABA
|
()
|
|
135
|
PAROLA
|
MH-08-011-059-001/335
(SHIRSODE)
|
1808011000NRG24300620230065161
|
30/06/2023
|
Puja Nilesh Patil
|
1808011WL009965
|
Puja Nilesh Patil
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007524F
|
|
MRS PUJA NILESH PATIL
|
()
|
|
136
|
PAROLA
|
MH-08-011-059-001/434
(SHIRSODE)
|
1808011000NRG24300620230065329
|
30/06/2023
|
NURALI SAHEBALI SAIYYAD
|
1808011WL009975
|
NURALI SAHEBALI SAIYYAD
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007523F
|
|
MR NURALI SAHEBALI SAIYYAD
|
()
|
|
137
|
PAROLA
|
MH-08-011-059-001/579
(SHIRSODE)
|
1808011000NRG24300620230065356
|
30/06/2023
|
Neha Yogesh Sonawane
|
1808011WL009976
|
Neha Yogesh Sonawane
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075250
|
|
MRS NEHA YOGESH SONAWANE
|
()
|
|
138
|
PAROLA
|
MH-08-011-059-001/646
(SHIRSODE)
|
1808011000NRG24300620230065331
|
30/06/2023
|
NAJMABI SHAIKH LAL SHAIKH
|
1808011WL009975
|
NAJMABI SHAIKH LAL SHAIKH
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007523E
|
|
MUJAVAR SHAIKH LAL SK HASA
|
()
|
|
139
|
PAROLA
|
MH-08-011-059-001/648
(SHIRSODE)
|
1808011000NRG24300620230065332
|
30/06/2023
|
MAHEMUD RAHEMAN ALI SAIYAD
|
1808011WL009975
|
MAHEMUD RAHEMAN ALI SAIYAD
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075248
|
|
MRS SAKAVABDIN SAIYYAD
|
()
|
|
140
|
PAROLA
|
MH-08-011-059-001/685
(SHIRSODE)
|
1808011000NRG24300620230065169
|
30/06/2023
|
Ashwini Rahul Gurav
|
1808011WL009965
|
Ashwini Rahul Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075251
|
|
MRS ASHWINI RAHUL GURAV
|
()
|
|
141
|
PAROLA
|
MH-08-011-059-001/696
(SHIRSODE)
|
1808011000NRG24300620230065171
|
30/06/2023
|
Lalita Sachin Gurav
|
1808011WL009965
|
Lalita Sachin Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075252
|
|
MRS LALITA SACHIN GURAV
|
()
|
|
142
|
PAROLA
|
MH-08-011-059-001/72
(SHIRSODE)
|
1808011000NRG24300620230065365
|
30/06/2023
|
SHOBHABAI SURESH SONAWANE
|
1808011WL009976
|
SHOBHABAI SURESH SONAWANE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007524B
|
|
MRS SHOBHA SURESH SONAWANE
|
()
|
|
143
|
PAROLA
|
MH-08-011-059-001/731
(SHIRSODE)
|
1808011000NRG24300620230065339
|
30/06/2023
|
MARJINABAI SHAIKH FARUKH MUJAVAR
|
1808011WL009975
|
MARJINABAI SHAIKH FARUKH MUJAVAR
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007524A
|
|
MR SHEKH FARUKH SHEKH LAL MUJAVAR
|
()
|
|
144
|
PAROLA
|
MH-08-011-059-001/781
(SHIRSODE)
|
1808011000NRG24300620230065383
|
30/06/2023
|
DEVIDAS MOTIRAM NIKAM
|
1808011WL009977
|
DEVIDAS MOTIRAM NIKAM
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075241
|
|
MR DEVIDAS MOTIRAM NIKAM
|
()
|
|
145
|
PAROLA
|
MH-08-011-059-001/853
(SHIRSODE)
|
1808011000NRG24300620230065341
|
30/06/2023
|
ARSHAD ALI NURALI SAIYAD
|
1808011WL009975
|
ARSHAD ALI NURALI SAIYAD
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075256
|
|
MR ARSHADALI NURALI SAYYAD
|
()
|
|
146
|
PAROLA
|
MH-08-011-059-001/875
(SHIRSODE)
|
1808011000NRG24300620230065345
|
30/06/2023
|
Gulab Ashok Mahajan
|
1808011WL009975
|
Gulab Ashok Mahajan
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075257
|
|
MR GULAB ASHOK MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
147
|
PAROLA
|
MH-08-011-015-001/346
(CHORWAD)
|
1808011000NRG24300620230065393
|
30/06/2023
|
VIJAYA JAGANNATH PATIL
|
1808011WL009978
|
VIJAYA JAGANNATH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751FB
|
|
VIJAYA JAGANNATH PATIL
|
()
|
|
148
|
PAROLA
|
MH-08-011-042-001/185
(MONDHALE PR A M)
|
1808011000NRG24300620230064955
|
30/06/2023
|
ranjabai sunil patil
|
1808011WL009949
|
ranjabai sunil patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751FE
|
|
ranjabai sunil patil
|
()
|
|
149
|
PAROLA
|
MH-08-011-042-001/327
(MONDHALE PR A M)
|
1808011000NRG24300620230065019
|
30/06/2023
|
KALPESHA SUNIL NIKAM
|
1808011WL009951
|
KALPESHA SUNIL NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751FD
|
|
KALPESHA SUNIL NIKAM
|
()
|
|
150
|
PAROLA
|
MH-08-011-042-001/336
(MONDHALE PR A M)
|
1808011000NRG24300620230065021
|
30/06/2023
|
dipak nana patil
|
1808011WL009951
|
dipak nana patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751FC
|
|
dipak nana patil
|
()
|
|
151
|
PAROLA
|
MH-08-011-042-001/389
(MONDHALE PR A M)
|
1808011000NRG24300620230065076
|
30/06/2023
|
dnyaneshvar rohidas bhil
|
1808011WL009952
|
dnyaneshvar rohidas bhil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075200
|
|
dnyaneshvar rohidas bhil
|
()
|
|
152
|
PAROLA
|
MH-08-011-042-001/397
(MONDHALE PR A M)
|
1808011000NRG24300620230064431
|
30/06/2023
|
vijay sahebrao patil
|
1808011WL009866
|
vijay sahebrao patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000751FF
|
|
vijay sahebrao patil
|
()
|
|
153
|
PAROLA
|
MH-08-011-042-001/415
(MONDHALE PR A M)
|
1808011000NRG24300620230064968
|
30/06/2023
|
yogesh sahebrav patil
|
1808011WL009949
|
yogesh sahebrav patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075201
|
|
yogesh sahebrav patil
|
()
|
|
154
|
PAROLA
|
MH-08-011-042-001/521
(MONDHALE PR A M)
|
1808011000NRG24300620230064437
|
30/06/2023
|
VUJAY RAJARAM PATIL
|
1808011WL009866
|
VUJAY RAJARAM PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075202
|
|
VUJAY RAJARAM PATIL
|
()
|
|
155
|
PAROLA
|
MH-08-011-043-001/180
(MONDHALE PR U)
|
1808011000NRG24300620230064184
|
30/06/2023
|
LALITA SAMADHAN PATIL
|
1808011WL009784
|
LALITA SAMADHAN PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075204
|
|
LALITA SAMADHAN PATIL
|
()
|
|
156
|
PAROLA
|
MH-08-011-043-001/180
(MONDHALE PR U)
|
1808011000NRG24300620230064183
|
30/06/2023
|
SAMADHAN RAJENDRA PATIL
|
1808011WL009784
|
SAMADHAN RAJENDRA PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075203
|
|
SAMADHAN RAJENDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
157
|
PAROLA
|
MH-08-011-062-002/3
(SHELAVE KH)
|
1808011000NRG24300620230064845
|
30/06/2023
|
GOVINDA KALSING BHIL
|
1808011WL009944
|
GOVINDA KALSING BHIL
|
1143
|
MAHG0005512
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300075226
|
|
GOVINDA KALSING BHIL
|
()
|
|
158
|
PAROLA
|
MH-08-011-062-002/53
(SHELAVE KH)
|
1808011000NRG24300620230064847
|
30/06/2023
|
RAVINDRA VASANT MORE
|
1808011WL009944
|
RAVINDRA VASANT MORE
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075225
|
|
RAVINDRA VASANT MORE
|
()
|
|
159
|
PAROLA
|
MH-08-011-062-002/68
(SHELAVE KH)
|
1808011000NRG24300620230064849
|
30/06/2023
|
nitin daulat bhil
|
1808011WL009944
|
nitin daulat bhil
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075224
|
|
nitin daulat bhil
|
()
|
|
160
|
PAROLA
|
MH-08-011-062-002/71
(SHELAVE KH)
|
1808011000NRG24300620230064851
|
30/06/2023
|
arjun dilip bhil
|
1808011WL009944
|
arjun dilip bhil
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075227
|
|
arjun dilip bhil
|
()
|
|
161
|
PAROLA
|
MH-08-011-062-002/76
(SHELAVE KH)
|
1808011000NRG24300620230064855
|
30/06/2023
|
DNYANESHWAR VIKRAM BHIL
|
1808011WL009944
|
DNYANESHWAR VIKRAM BHIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075228
|
|
DNYANESHWAR VIKRAM BHIL
|
()
|
|
162
|
PAROLA
|
MH-08-011-069-001/506
(TOLI)
|
1808011000NRG24300620230063984
|
30/06/2023
|
DIPAK ANANDA PATIL
|
1808011WL009749
|
DIPAK ANANDA PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007521C
|
|
DIPAK ANANDA PATIL
|
()
|
|
163
|
PAROLA
|
MH-08-011-076-001/103
(VELHANE KH)
|
1808011000NRG24300620230064904
|
30/06/2023
|
JAYESH RAMESH PATIL
|
1808011WL009947
|
JAYESH RAMESH PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075220
|
|
JAYESH RAMESH PATIL
|
()
|
|
164
|
PAROLA
|
MH-08-011-076-001/150
(VELHANE KH)
|
1808011000NRG24300620230065191
|
30/06/2023
|
MADHURI MAHADU PATIL
|
1808011WL009970
|
MADHURI MAHADU PATIL
|
1143
|
MAHG0005512
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230007521D
|
|
MADHURI MAHADU PATIL
|
()
|
|
165
|
PAROLA
|
MH-08-011-076-001/196
(VELHANE KH)
|
1808011000NRG24300620230064920
|
30/06/2023
|
MOTILAL ANANDA MORE
|
1808011WL009947
|
MOTILAL ANANDA MORE
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007521E
|
|
MOTILAL ANANDA MORE
|
()
|
|
166
|
PAROLA
|
MH-08-011-076-001/41
(VELHANE KH)
|
1808011000NRG24300620230064927
|
30/06/2023
|
KAVITA KHUSHAL PATIL
|
1808011WL009947
|
KAVITA KHUSHAL PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230007521F
|
|
KAVITA KHUSHAL PATIL
|
()
|
|
167
|
PAROLA
|
MH-08-011-076-001/54
(VELHANE KH)
|
1808011000NRG24300620230065199
|
30/06/2023
|
SHITAL DATTU SHIRSATH
|
1808011WL009970
|
SHITAL DATTU SHIRSATH
|
1143
|
MAHG0005512
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300075221
|
|
SHITAL DATTU SHIRSATH
|
()
|
|
168
|
PAROLA
|
MH-08-011-076-001/90
(VELHANE KH)
|
1808011000NRG24300620230065200
|
30/06/2023
|
VAIJNATH SANJAY GAYAKWAD
|
1808011WL009970
|
VAIJNATH SANJAY GAYAKWAD
|
1143
|
MAHG0005512
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300075222
|
|
VAIJNATH SANJAY GAYAKWAD
|
()
|
|
169
|
PAROLA
|
MH-08-011-080-001/189
(VASANTWADI)
|
1808011000NRG24300620230064819
|
30/06/2023
|
PRAVIN BHASKAR PAWAR
|
1808011WL009941
|
PRAVIN BHASKAR PAWAR
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300075223
|
|
PRAVIN BHASKAR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262080
|
262080
|
|
|
|
|
|
|
|