|
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-08-011-071-002/422
(TITVI)
|
1808011000NRG24130920230147823
|
13/09/2023
|
KAILAS CHUDAMAN PAWAR
|
1808011WL023404
|
KAILAS CHUDAMAN PAWAR
|
00045
|
BARB0BHADGA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFE0
|
|
KAILAS CHUDAMAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAROLA
|
MH-08-011-013-001/61
(CHAHUGE)
|
1808011000NRG24130920230146859
|
13/09/2023
|
PRAVIN BHARMAL VANJARI
|
1808011WL023334
|
PRAVIN BHARMAL VANJARI
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFDB
|
|
PRAVIN BHARMAL VANJARI
|
()
|
|
3
|
PAROLA
|
MH-08-011-056-001/190
(SAVALKHEDE)
|
1808011000NRG24130920230147480
|
13/09/2023
|
MANOHAR BALIRAM PATIL
|
1808011WL023384
|
MANOHAR BALIRAM PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFDE
|
|
MANOHAR BALIRAM PATIL
|
()
|
|
4
|
PAROLA
|
MH-08-011-064-001/13
(SHIVAGE PR BAHAL)
|
1808011000NRG24130920230147856
|
13/09/2023
|
ishvar rajendr patil
|
1808011WL023407
|
ishvar rajendr patil
|
00045
|
BARB0DBPARO
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C4DFDC
|
|
ishvar rajendr patil
|
()
|
|
5
|
PAROLA
|
MH-08-011-071-001/10
(TITVI)
|
1808011000NRG24130920230147795
|
13/09/2023
|
EKANATH BHIKA MALI
|
1808011WL023404
|
EKANATH BHIKA MALI
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFDF
|
|
EKANATH BHIKA MALI
|
()
|
|
6
|
PAROLA
|
MH-08-011-071-001/103
(TITVI)
|
1808011000NRG24130920230147737
|
13/09/2023
|
SALIMASHA SHARIFASHA FAKIR
|
1808011WL023402
|
SALIMASHA SHARIFASHA FAKIR
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF35
|
|
SALIMASHA SHARIFASHA FAKIR
|
()
|
|
7
|
PAROLA
|
MH-08-011-071-001/162
(TITVI)
|
1808011000NRG24130920230147798
|
13/09/2023
|
SUNIL BALU PATIL
|
1808011WL023404
|
SUNIL BALU PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF36
|
|
SUNIL BALU PATIL
|
()
|
|
8
|
PAROLA
|
MH-08-011-071-001/225
(TITVI)
|
1808011000NRG24130920230147770
|
13/09/2023
|
MANGALBAI SANJAY PATIL
|
1808011WL023403
|
MANGALBAI SANJAY PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFDA
|
|
MANGALBAI SANJAY PATIL
|
()
|
|
9
|
PAROLA
|
MH-08-011-071-001/283
(TITVI)
|
1808011000NRG24130920230147810
|
13/09/2023
|
bhagyashri shesharao nerpagar
|
1808011WL023404
|
bhagyashri shesharao nerpagar
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF37
|
|
bhagyashri shesharao nerpagar
|
()
|
|
10
|
PAROLA
|
MH-08-011-071-001/352
(TITVI)
|
1808011000NRG24130920230147784
|
13/09/2023
|
VALMIK JUGARAJ PATIL
|
1808011WL023403
|
VALMIK JUGARAJ PATIL
|
00045
|
BARB0DBPARO
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFDD
|
|
VALMIK JUGARAJ PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
11
|
PAROLA
|
MH-08-011-004-001/49
(BAHURE)
|
1808011000NRG24130920230145516
|
13/09/2023
|
shashikala bhagwan inait
|
1808011WL023221
|
shashikala bhagwan inait
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF5F
|
|
shashikala bhagwan inait
|
()
|
|
12
|
PAROLA
|
MH-08-011-007-001/333
(BOLE)
|
1808011000NRG24130920230146794
|
13/09/2023
|
NILESH RANJIT GIRASE
|
1808011WL023331
|
NILESH RANJIT GIRASE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF86
|
|
NILESH RANJIT GIRASE
|
()
|
|
13
|
PAROLA
|
MH-08-011-007-001/463
(BOLE)
|
1808011000NRG24130920230146847
|
13/09/2023
|
YOGENDRA BHARATSING GIRASE
|
1808011WL023333
|
YOGENDRA BHARATSING GIRASE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF9F
|
|
YOGENDRA BHARATSING GIRASE
|
()
|
|
14
|
PAROLA
|
MH-08-011-013-001/66
(CHAHUGE)
|
1808011000NRG24130920230146862
|
13/09/2023
|
SIMA ARUN CHAVHAN
|
1808011WL023334
|
SIMA ARUN CHAVHAN
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFB3
|
|
SIMA ARUN CHAVHAN
|
()
|
|
15
|
PAROLA
|
MH-08-011-022-001/107
(ITNER)
|
1808011000NRG24130920230146896
|
13/09/2023
|
MINA PANDIT PATIL
|
1808011WL023337
|
MINA PANDIT PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF79
|
|
MINA PANDIT PATIL
|
()
|
|
16
|
PAROLA
|
MH-08-011-022-001/139
(ITNER)
|
1808011000NRG24130920230146917
|
13/09/2023
|
SHAILENDRA BANSILAL MAHAJAN
|
1808011WL023338
|
SHAILENDRA BANSILAL MAHAJAN
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF5E
|
|
SHAILENDRA BANSILAL MAHAJAN
|
()
|
|
17
|
PAROLA
|
MH-08-011-022-001/147
(ITNER)
|
1808011000NRG24130920230146920
|
13/09/2023
|
DNYANESHWAR TUKARAM MALI
|
1808011WL023338
|
DNYANESHWAR TUKARAM MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF5D
|
|
DNYANESHWAR TUKARAM MALI
|
()
|
|
18
|
PAROLA
|
MH-08-011-022-001/160
(ITNER)
|
1808011000NRG24130920230146905
|
13/09/2023
|
GULAB SUKRAM BHIL
|
1808011WL023337
|
GULAB SUKRAM BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF71
|
|
GULAB SUKRAM BHIL
|
()
|
|
19
|
PAROLA
|
MH-08-011-022-001/160
(ITNER)
|
1808011000NRG24130920230146906
|
13/09/2023
|
SUNITA GULAB BHIL
|
1808011WL023337
|
SUNITA GULAB BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF9C
|
|
SUNITA GULAB BHIL
|
()
|
|
20
|
PAROLA
|
MH-08-011-022-001/170
(ITNER)
|
1808011000NRG24130920230146907
|
13/09/2023
|
DNYANESHWAR SATOSH SONAWANE
|
1808011WL023337
|
DNYANESHWAR SATOSH SONAWANE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF73
|
|
DNYANESHWAR SATOSH SONAWANE
|
()
|
|
21
|
PAROLA
|
MH-08-011-022-001/316
(ITNER)
|
1808011000NRG24130920230146925
|
13/09/2023
|
VASANT PRAKASH PATIL
|
1808011WL023338
|
VASANT PRAKASH PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF75
|
|
VASANT PRAKASH PATIL
|
()
|
|
22
|
PAROLA
|
MH-08-011-022-001/330
(ITNER)
|
1808011000NRG24130920230146959
|
13/09/2023
|
VITHOBA NAMDEV MAHAJAN
|
1808011WL023339
|
VITHOBA NAMDEV MAHAJAN
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF72
|
|
VITHOBA NAMDEV MAHAJAN
|
()
|
|
23
|
PAROLA
|
MH-08-011-022-001/339
(ITNER)
|
1808011000NRG24130920230146927
|
13/09/2023
|
KALPANABAI SANJAY PATIL
|
1808011WL023338
|
KALPANABAI SANJAY PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF74
|
|
KALPANABAI SANJAY PATIL
|
()
|
|
24
|
PAROLA
|
MH-08-011-022-001/343
(ITNER)
|
1808011000NRG24130920230146960
|
13/09/2023
|
SANJAY DAGADU KUMBHAR
|
1808011WL023339
|
SANJAY DAGADU KUMBHAR
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF7A
|
|
SANJAY DAGADU KUMBHAR
|
()
|
|
25
|
PAROLA
|
MH-08-011-022-001/424
(ITNER)
|
1808011000NRG24130920230146982
|
13/09/2023
|
SHITAL SANTOSH DHANGR
|
1808011WL023340
|
SHITAL SANTOSH DHANGR
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF7D
|
|
SHITAL SANTOSH DHANGR
|
()
|
|
26
|
PAROLA
|
MH-08-011-022-001/43
(ITNER)
|
1808011000NRG24130920230146933
|
13/09/2023
|
BHASKAR SUBHASH PATIL
|
1808011WL023338
|
BHASKAR SUBHASH PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFAF
|
|
BHASKAR SUBHASH PATIL
|
()
|
|
27
|
PAROLA
|
MH-08-011-022-001/66
(ITNER)
|
1808011000NRG24130920230146962
|
13/09/2023
|
kavita nandu patil
|
1808011WL023339
|
kavita nandu patil
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFAD
|
|
kavita nandu patil
|
()
|
|
28
|
PAROLA
|
MH-08-011-022-001/72
(ITNER)
|
1808011000NRG24130920230146983
|
13/09/2023
|
JAYASHRI BAPU BORSE
|
1808011WL023340
|
JAYASHRI BAPU BORSE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF9E
|
|
JAYASHRI BAPU BORSE
|
()
|
|
29
|
PAROLA
|
MH-08-011-022-002/16
(ITNER)
|
1808011000NRG24130920230146985
|
13/09/2023
|
TEJAS DIPAK PATIL
|
1808011WL023340
|
TEJAS DIPAK PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFA1
|
|
TEJAS DIPAK PATIL
|
()
|
|
30
|
PAROLA
|
MH-08-011-022-002/27
(ITNER)
|
1808011000NRG24130920230146943
|
13/09/2023
|
MINA SOPAN MALI
|
1808011WL023338
|
MINA SOPAN MALI
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF87
|
|
MINA SOPAN MALI
|
()
|
|
31
|
PAROLA
|
MH-08-011-022-002/34
(ITNER)
|
1808011000NRG24130920230146945
|
13/09/2023
|
REKHABAI RAVINDRA GAYAKWAD
|
1808011WL023338
|
REKHABAI RAVINDRA GAYAKWAD
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF7B
|
|
REKHABAI RAVINDRA GAYAKWAD
|
()
|
|
32
|
PAROLA
|
MH-08-011-029-001/187
(KARANJI BK)
|
1808011000NRG24130920230147295
|
13/09/2023
|
SARALA SUDHAKAR MEKHE
|
1808011WL023368
|
SARALA SUDHAKAR MEKHE
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF6C
|
|
SARALA SUDHAKAR MEKHE
|
()
|
|
33
|
PAROLA
|
MH-08-011-029-001/236
(KARANJI BK)
|
1808011000NRG24130920230147299
|
13/09/2023
|
shital manoj chavhan
|
1808011WL023368
|
shital manoj chavhan
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFB1
|
|
shital manoj chavhan
|
()
|
|
34
|
PAROLA
|
MH-08-011-029-001/27
(KARANJI BK)
|
1808011000NRG24130920230147303
|
13/09/2023
|
MANISHA BHUSHAN BHIL
|
1808011WL023368
|
MANISHA BHUSHAN BHIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF6E
|
|
MANISHA BHUSHAN BHIL
|
()
|
|
35
|
PAROLA
|
MH-08-011-029-001/299
(KARANJI BK)
|
1808011000NRG24130920230147305
|
13/09/2023
|
RATNABAI NANA CHAVHAN
|
1808011WL023368
|
RATNABAI NANA CHAVHAN
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF60
|
|
RATNABAI NANA CHAVHAN
|
()
|
|
36
|
PAROLA
|
MH-08-011-030-001/193
(KARADI)
|
1808011000NRG24130920230147076
|
13/09/2023
|
SANDIP DEVIDAS PATIL
|
1808011WL023347
|
SANDIP DEVIDAS PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF5C
|
|
SANDIP DEVIDAS PATIL
|
()
|
|
37
|
PAROLA
|
MH-08-011-036-001/92
(MANGRUL)
|
1808011000NRG24130920230147315
|
13/09/2023
|
DNYANESHWAR PUNDLIK PATIL
|
1808011WL023369
|
DNYANESHWAR PUNDLIK PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFB0
|
|
DNYANESHWAR PUNDLIK PATIL
|
()
|
|
38
|
PAROLA
|
MH-08-011-040-001/27
(MUNDANE PR U)
|
1808011000NRG24130920230147328
|
13/09/2023
|
DEVANAND BHIKA PATIL
|
1808011WL023371
|
DEVANAND BHIKA PATIL
|
00051
|
MAHB0001813
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFAE
|
|
DEVANAND BHIKA PATIL
|
()
|
|
39
|
PAROLA
|
MH-08-011-071-001/95
(TITVI)
|
1808011000NRG24130920230147848
|
13/09/2023
|
MANGALBAI SHIVADAS KHAIRANAR
|
1808011WL023405
|
MANGALBAI SHIVADAS KHAIRANAR
|
00051
|
MAHB0001813
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300C4DFB2
|
|
MANGALBAI SHIVADAS KHAIRANAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
40
|
PAROLA
|
MH-08-011-005-001/63
(BABHALENAG)
|
1808011000NRG24130920230146617
|
13/09/2023
|
kailas keshav shimpi
|
1808011WL023324
|
kailas keshav shimpi
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF38
|
|
kailas keshav shimpi
|
()
|
|
41
|
PAROLA
|
MH-08-011-013-001/49
(CHAHUGE)
|
1808011000NRG24130920230146889
|
13/09/2023
|
SHRAVAN MANASING GORBANJARA
|
1808011WL023336
|
SHRAVAN MANASING GORBANJARA
|
00089
|
CBIN0281587
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C4DFD4
|
|
SHRAVAN MANASING GORBANJARA
|
()
|
|
42
|
PAROLA
|
MH-08-011-025-001/1
(JOGALKHEDE)
|
1808011000NRG24120920230143735
|
13/09/2023
|
BEBABAI RAMSING BHIL
|
1808011WL023068
|
BEBABAI RAMSING BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF40
|
|
BEBABAI RAMSING BHIL
|
()
|
|
43
|
PAROLA
|
MH-08-011-025-001/192
(JOGALKHEDE)
|
1808011000NRG24120920230143741
|
13/09/2023
|
ASHABABI RAJU BELDAR
|
1808011WL023068
|
ASHABABI RAJU BELDAR
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF41
|
|
ASHABABI RAJU BELDAR
|
()
|
|
44
|
PAROLA
|
MH-08-011-029-001/116
(KARANJI BK)
|
1808011000NRG24130920230147289
|
13/09/2023
|
SUBHASH MAHADU MALI
|
1808011WL023368
|
SUBHASH MAHADU MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF3F
|
|
SUBHASH MAHADU MALI
|
()
|
|
45
|
PAROLA
|
MH-08-011-029-001/19
(KARANJI BK)
|
1808011000NRG24130920230147297
|
13/09/2023
|
LILA BHAGWAN MALI
|
1808011WL023368
|
LILA BHAGWAN MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF3E
|
|
LILA BHAGWAN MALI
|
()
|
|
46
|
PAROLA
|
MH-08-011-029-001/19
(KARANJI BK)
|
1808011000NRG24130920230147298
|
13/09/2023
|
MANOJ BHAGWAN MALI
|
1808011WL023368
|
MANOJ BHAGWAN MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFD3
|
|
MANOJ BHAGWAN MALI
|
()
|
|
47
|
PAROLA
|
MH-08-011-029-001/210
(KARANJI BK)
|
1808011000NRG24130920230147204
|
13/09/2023
|
BEBABI SUBHASH MALI
|
1808011WL023359
|
BEBABI SUBHASH MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFD6
|
|
BEBABI SUBHASH MALI
|
()
|
|
48
|
PAROLA
|
MH-08-011-029-001/41
(KARANJI BK)
|
1808011000NRG24130920230147307
|
13/09/2023
|
PANDURANG BHILA PATIL
|
1808011WL023368
|
PANDURANG BHILA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFD0
|
|
PANDURANG BHILA PATIL
|
()
|
|
49
|
PAROLA
|
MH-08-011-029-001/41
(KARANJI BK)
|
1808011000NRG24130920230147308
|
13/09/2023
|
SARALABAI PANDURANG PATIL
|
1808011WL023368
|
SARALABAI PANDURANG PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFD2
|
|
SARALABAI PANDURANG PATIL
|
()
|
|
50
|
PAROLA
|
MH-08-011-029-001/61
(KARANJI BK)
|
1808011000NRG24130920230147149
|
13/09/2023
|
RATNABAI ANIL PATIL
|
1808011WL023352
|
RATNABAI ANIL PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFD1
|
|
RATNABAI ANIL PATIL
|
()
|
|
51
|
PAROLA
|
MH-08-011-040-001/66
(MUNDANE PR U)
|
1808011000NRG24130920230147339
|
13/09/2023
|
SARITABAI BHAIYYASAHEB PATIL
|
1808011WL023371
|
SARITABAI BHAIYYASAHEB PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFCF
|
|
SARITABAI BHAIYYASAHEB PATIL
|
()
|
|
52
|
PAROLA
|
MH-08-011-071-001/159
(TITVI)
|
1808011000NRG24130920230147826
|
13/09/2023
|
RUPACHAND TANHA BHIL
|
1808011WL023405
|
RUPACHAND TANHA BHIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFD5
|
|
RUPACHAND TANHA BHIL
|
()
|
|
53
|
PAROLA
|
MH-08-011-071-001/176
(TITVI)
|
1808011000NRG24130920230147830
|
13/09/2023
|
JYOTI SUDAM PATIL
|
1808011WL023405
|
JYOTI SUDAM PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF3D
|
|
JYOTI SUDAM PATIL
|
()
|
|
54
|
PAROLA
|
MH-08-011-071-001/187
(TITVI)
|
1808011000NRG24130920230144998
|
13/09/2023
|
MANESH MACHHINDRA PATIL
|
1808011WL023166
|
MANESH MACHHINDRA PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFD9
|
|
MANESH MACHHINDRA PATIL
|
()
|
|
55
|
PAROLA
|
MH-08-011-071-001/199
(TITVI)
|
1808011000NRG24130920230147769
|
13/09/2023
|
manisha gorakh mali
|
1808011WL023403
|
manisha gorakh mali
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF39
|
|
manisha gorakh mali
|
()
|
|
56
|
PAROLA
|
MH-08-011-071-001/210
(TITVI)
|
1808011000NRG24130920230144999
|
13/09/2023
|
RAHUL POPAT KOLI
|
1808011WL023166
|
RAHUL POPAT KOLI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFD8
|
|
RAHUL POPAT KOLI
|
()
|
|
57
|
PAROLA
|
MH-08-011-071-001/225
(TITVI)
|
1808011000NRG24130920230147771
|
13/09/2023
|
VIJAY SANJAY PATIL
|
1808011WL023403
|
VIJAY SANJAY PATIL
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF3C
|
|
VIJAY SANJAY PATIL
|
()
|
|
58
|
PAROLA
|
MH-08-011-071-001/423
(TITVI)
|
1808011000NRG24130920230147847
|
13/09/2023
|
Jagan Suka Bhil
|
1808011WL023405
|
Jagan Suka Bhil
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF3A
|
|
Jagan Suka Bhil
|
()
|
|
59
|
PAROLA
|
MH-08-011-071-001/58
(TITVI)
|
1808011000NRG24130920230147790
|
13/09/2023
|
SANTOSH SANBHAJI MALI
|
1808011WL023403
|
SANTOSH SANBHAJI MALI
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFD7
|
|
SANTOSH SANBHAJI MALI
|
()
|
|
60
|
PAROLA
|
MH-08-011-079-001/123
(POPATNAGAR)
|
1808011000NRG24130920230147398
|
13/09/2023
|
SHIVAJI SARICHAND RATHOD
|
1808011WL023375
|
SHIVAJI SARICHAND RATHOD
|
00089
|
CBIN0281587
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF3B
|
|
SHIVAJI SARICHAND RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
61
|
PAROLA
|
MH-08-011-007-001/102
(BOLE)
|
1808011000NRG24130920230146718
|
13/09/2023
|
KAILASH DEVASING BHIL
|
1808011WL023329
|
KAILASH DEVASING BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFC4
|
|
KAILASH DEVASING BHIL
|
()
|
|
62
|
PAROLA
|
MH-08-011-007-001/122
(BOLE)
|
1808011000NRG24130920230146721
|
13/09/2023
|
SUKADEO ZINGA KOLI
|
1808011WL023329
|
SUKADEO ZINGA KOLI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFCB
|
|
SUKADEO ZINGA KOLI
|
()
|
|
63
|
PAROLA
|
MH-08-011-007-001/122
(BOLE)
|
1808011000NRG24130920230146722
|
13/09/2023
|
SUNANDA SUKADEO KOLI
|
1808011WL023329
|
SUNANDA SUKADEO KOLI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF53
|
|
SUNANDA SUKADEO KOLI
|
()
|
|
64
|
PAROLA
|
MH-08-011-007-001/137
(BOLE)
|
1808011000NRG24130920230146773
|
13/09/2023
|
SONALI BHAUSAHEB KOLI
|
1808011WL023331
|
SONALI BHAUSAHEB KOLI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFC9
|
|
SONALI BHAUSAHEB KOLI
|
()
|
|
65
|
PAROLA
|
MH-08-011-007-001/138
(BOLE)
|
1808011000NRG24130920230146724
|
13/09/2023
|
SUNITA KOMALASING GIRASE
|
1808011WL023329
|
SUNITA KOMALASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF52
|
|
SUNITA KOMALASING GIRASE
|
()
|
|
66
|
PAROLA
|
MH-08-011-007-001/144
(BOLE)
|
1808011000NRG24130920230146750
|
13/09/2023
|
BHARATI GULABSING GIRASE
|
1808011WL023330
|
BHARATI GULABSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF4A
|
|
BHARATI GULABSING GIRASE
|
()
|
|
67
|
PAROLA
|
MH-08-011-007-001/157
(BOLE)
|
1808011000NRG24130920230146751
|
13/09/2023
|
VANA RUPALA GIRASE
|
1808011WL023330
|
VANA RUPALA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFC3
|
|
VANA RUPALA GIRASE
|
()
|
|
68
|
PAROLA
|
MH-08-011-007-001/164
(BOLE)
|
1808011000NRG24130920230146803
|
13/09/2023
|
AANNADSING BUDHESING GIRASE
|
1808011WL023332
|
AANNADSING BUDHESING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF46
|
|
AANNADSING BUDHESING GIRASE
|
()
|
|
69
|
PAROLA
|
MH-08-011-007-001/164
(BOLE)
|
1808011000NRG24130920230146802
|
13/09/2023
|
SHITAL RAJENDRA GIRASE
|
1808011WL023332
|
SHITAL RAJENDRA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF4E
|
|
SHITAL RAJENDRA GIRASE
|
()
|
|
70
|
PAROLA
|
MH-08-011-007-001/171
(BOLE)
|
1808011000NRG24130920230146755
|
13/09/2023
|
ashwini onkar girase
|
1808011WL023330
|
ashwini onkar girase
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFC8
|
|
ashwini onkar girase
|
()
|
|
71
|
PAROLA
|
MH-08-011-007-001/171
(BOLE)
|
1808011000NRG24130920230146754
|
13/09/2023
|
sunanda onkar girase
|
1808011WL023330
|
sunanda onkar girase
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF54
|
|
sunanda onkar girase
|
()
|
|
72
|
PAROLA
|
MH-08-011-007-001/172
(BOLE)
|
1808011000NRG24130920230146756
|
13/09/2023
|
INDRASING BABULAL GIRASE
|
1808011WL023330
|
INDRASING BABULAL GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFC2
|
|
INDRASING BABULAL GIRASE
|
()
|
|
73
|
PAROLA
|
MH-08-011-007-001/173
(BOLE)
|
1808011000NRG24130920230146805
|
13/09/2023
|
CHANDRAKORBAI POPAT GIRASE
|
1808011WL023332
|
CHANDRAKORBAI POPAT GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFBC
|
|
CHANDRAKORBAI POPAT GIRASE
|
()
|
|
74
|
PAROLA
|
MH-08-011-007-001/184
(BOLE)
|
1808011000NRG24130920230146779
|
13/09/2023
|
PUSHPABAI KOMALSING GIRASE
|
1808011WL023331
|
PUSHPABAI KOMALSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF48
|
|
PUSHPABAI KOMALSING GIRASE
|
()
|
|
75
|
PAROLA
|
MH-08-011-007-001/189
(BOLE)
|
1808011000NRG24130920230146808
|
13/09/2023
|
ANITA NANA GIRASE
|
1808011WL023332
|
ANITA NANA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFC5
|
|
ANITA NANA GIRASE
|
()
|
|
76
|
PAROLA
|
MH-08-011-007-001/195
(BOLE)
|
1808011000NRG24130920230146782
|
13/09/2023
|
NARAYAN RAMASING GIRASE
|
1808011WL023331
|
NARAYAN RAMASING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF45
|
|
NARAYAN RAMASING GIRASE
|
()
|
|
77
|
PAROLA
|
MH-08-011-007-001/195
(BOLE)
|
1808011000NRG24130920230146783
|
13/09/2023
|
SUWARNABAI NARAYANSING GIRASE
|
1808011WL023331
|
SUWARNABAI NARAYANSING GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF4B
|
|
SUWARNABAI NARAYANSING GIRASE
|
()
|
|
78
|
PAROLA
|
MH-08-011-007-001/208
(BOLE)
|
1808011000NRG24130920230146758
|
13/09/2023
|
SANJUBAI BALIRAM BHIL
|
1808011WL023330
|
SANJUBAI BALIRAM BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFBE
|
|
SANJUBAI BALIRAM BHIL
|
()
|
|
79
|
PAROLA
|
MH-08-011-007-001/221
(BOLE)
|
1808011000NRG24130920230146835
|
13/09/2023
|
SUDAM ZAGA GIRASE
|
1808011WL023333
|
SUDAM ZAGA GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFCC
|
|
SUDAM ZAGA GIRASE
|
()
|
|
80
|
PAROLA
|
MH-08-011-007-001/260
(BOLE)
|
1808011000NRG24130920230146736
|
13/09/2023
|
KEVALABAI RAMESH KOLI
|
1808011WL023329
|
KEVALABAI RAMESH KOLI
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF4D
|
|
KEVALABAI RAMESH KOLI
|
()
|
|
81
|
PAROLA
|
MH-08-011-007-001/275
(BOLE)
|
1808011000NRG24130920230146760
|
13/09/2023
|
surekha ravindr girase
|
1808011WL023330
|
surekha ravindr girase
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFC1
|
|
surekha ravindr girase
|
()
|
|
82
|
PAROLA
|
MH-08-011-007-001/346
(BOLE)
|
1808011000NRG24130920230146763
|
13/09/2023
|
SUMANBAI SURTAP GIRASE
|
1808011WL023330
|
SUMANBAI SURTAP GIRASE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF49
|
|
SUMANBAI SURTAP GIRASE
|
()
|
|
83
|
PAROLA
|
MH-08-011-007-001/55
(BOLE)
|
1808011000NRG24130920230146797
|
13/09/2023
|
KAILASH MANGA BHIL
|
1808011WL023331
|
KAILASH MANGA BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFE4
|
|
KAILASH MANGA BHIL
|
()
|
|
84
|
PAROLA
|
MH-08-011-007-001/74
(BOLE)
|
1808011000NRG24130920230146851
|
13/09/2023
|
REKHA BHAIDAS NIKAM
|
1808011WL023333
|
REKHA BHAIDAS NIKAM
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFE3
|
|
REKHA BHAIDAS NIKAM
|
()
|
|
85
|
PAROLA
|
MH-08-011-030-001/1
(KARADI)
|
1808011000NRG24130920230147041
|
13/09/2023
|
BHAUSAHEB NANDU PATIL
|
1808011WL023345
|
BHAUSAHEB NANDU PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFCD
|
|
BHAUSAHEB NANDU PATIL
|
()
|
|
86
|
PAROLA
|
MH-08-011-030-001/1
(KARADI)
|
1808011000NRG24130920230147042
|
13/09/2023
|
SANGITABAI BHAUSAHEB PATIL
|
1808011WL023345
|
SANGITABAI BHAUSAHEB PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFC7
|
|
SANGITABAI BHAUSAHEB PATIL
|
()
|
|
87
|
PAROLA
|
MH-08-011-030-001/105
(KARADI)
|
1808011000NRG24130920230147105
|
13/09/2023
|
PRADIP GULAB PATIL
|
1808011WL023349
|
PRADIP GULAB PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFBF
|
|
PRADIP GULAB PATIL
|
()
|
|
88
|
PAROLA
|
MH-08-011-030-001/114
(KARADI)
|
1808011000NRG24130920230147072
|
13/09/2023
|
KOKILABAI DNYANESHWAR PATIL
|
1808011WL023347
|
KOKILABAI DNYANESHWAR PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFE6
|
|
KOKILABAI DNYANESHWAR PATIL
|
()
|
|
89
|
PAROLA
|
MH-08-011-030-001/128
(KARADI)
|
1808011000NRG24130920230147044
|
13/09/2023
|
PRAVIN YUVARAJ PATIL
|
1808011WL023345
|
PRAVIN YUVARAJ PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF4C
|
|
PRAVIN YUVARAJ PATIL
|
()
|
|
90
|
PAROLA
|
MH-08-011-030-001/130
(KARADI)
|
1808011000NRG24130920230147108
|
13/09/2023
|
DNYANESHWAR PARASURAM PATIL
|
1808011WL023349
|
DNYANESHWAR PARASURAM PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFCA
|
|
DNYANESHWAR PARASURAM PATIL
|
()
|
|
91
|
PAROLA
|
MH-08-011-030-001/144
(KARADI)
|
1808011000NRG24130920230147074
|
13/09/2023
|
SAJAN SHRIPAT BHIL
|
1808011WL023347
|
SAJAN SHRIPAT BHIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF43
|
|
SAJAN SHRIPAT BHIL
|
()
|
|
92
|
PAROLA
|
MH-08-011-030-001/165
(KARADI)
|
1808011000NRG24130920230147075
|
13/09/2023
|
HIRABAI VISHWAS PATIL
|
1808011WL023347
|
HIRABAI VISHWAS PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF44
|
|
HIRABAI VISHWAS PATIL
|
()
|
|
93
|
PAROLA
|
MH-08-011-030-001/3
(KARADI)
|
1808011000NRG24130920230147079
|
13/09/2023
|
PRAVIN BHIKAN SONVANE
|
1808011WL023347
|
PRAVIN BHIKAN SONVANE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFC6
|
|
PRAVIN BHIKAN SONVANE
|
()
|
|
94
|
PAROLA
|
MH-08-011-030-001/8
(KARADI)
|
1808011000NRG24130920230147060
|
13/09/2023
|
SATISH GORAKH PATIL
|
1808011WL023345
|
SATISH GORAKH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF50
|
|
SATISH GORAKH PATIL
|
()
|
|
95
|
PAROLA
|
MH-08-011-030-001/8
(KARADI)
|
1808011000NRG24130920230147059
|
13/09/2023
|
SUNITA GORAKH PATIL
|
1808011WL023345
|
SUNITA GORAKH PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFE5
|
|
SUNITA GORAKH PATIL
|
()
|
|
96
|
PAROLA
|
MH-08-011-030-001/89
(KARADI)
|
1808011000NRG24130920230147118
|
13/09/2023
|
SAMADHAN SHRAVAN PATIL
|
1808011WL023349
|
SAMADHAN SHRAVAN PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF51
|
|
SAMADHAN SHRAVAN PATIL
|
()
|
|
97
|
PAROLA
|
MH-08-011-056-001/163
(SAVALKHEDE)
|
1808011000NRG24130920230147511
|
13/09/2023
|
SANGITA PRAVIN PATIL
|
1808011WL023385
|
SANGITA PRAVIN PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFCE
|
|
SANGITA PRAVIN PATIL
|
()
|
|
98
|
PAROLA
|
MH-08-011-056-001/175
(SAVALKHEDE)
|
1808011000NRG24130920230147519
|
13/09/2023
|
MIRABAI AANANDARAO PATIL
|
1808011WL023385
|
MIRABAI AANANDARAO PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFC0
|
|
MIRABAI AANANDARAO PATIL
|
()
|
|
99
|
PAROLA
|
MH-08-011-056-001/221
(SAVALKHEDE)
|
1808011000NRG24130920230147523
|
13/09/2023
|
TRUPTI BHARATSING DEVARE
|
1808011WL023385
|
TRUPTI BHARATSING DEVARE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFBD
|
|
TRUPTI BHARATSING DEVARE
|
()
|
|
100
|
PAROLA
|
MH-08-011-056-001/228
(SAVALKHEDE)
|
1808011000NRG24130920230147491
|
13/09/2023
|
USHABAI KARAN DEORE
|
1808011WL023384
|
USHABAI KARAN DEORE
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF4F
|
|
USHABAI KARAN DEORE
|
()
|
|
101
|
PAROLA
|
MH-08-011-056-001/35
(SAVALKHEDE)
|
1808011000NRG24130920230147530
|
13/09/2023
|
KALPANABAI DHARAMASING PATIL
|
1808011WL023385
|
KALPANABAI DHARAMASING PATIL
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF42
|
|
KALPANABAI DHARAMASING PATIL
|
()
|
|
102
|
PAROLA
|
MH-08-011-071-001/217
(TITVI)
|
1808011000NRG24130920230147837
|
13/09/2023
|
sapana ramdas mali
|
1808011WL023405
|
sapana ramdas mali
|
00089
|
CBIN0281964
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF47
|
|
sapana ramdas mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
103
|
PAROLA
|
MH-08-011-013-001/73
(CHAHUGE)
|
1808011000NRG24130920230146869
|
13/09/2023
|
RAHUL CHARANDAS BANJARA
|
1808011WL023334
|
RAHUL CHARANDAS BANJARA
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFBB
|
|
RAHUL CHARANDAS BANJARA
|
()
|
|
104
|
PAROLA
|
MH-08-011-022-002/449
(ITNER)
|
1808011000NRG24130920230146986
|
13/09/2023
|
SANJIVANI KISHOR PATIL
|
1808011WL023340
|
SANJIVANI KISHOR PATIL
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF55
|
|
SANJIVANI KISHOR PATIL
|
()
|
|
105
|
PAROLA
|
MH-08-011-056-001/190
(SAVALKHEDE)
|
1808011000NRG24130920230147481
|
13/09/2023
|
SHIRISHAKUMAR MANOHAR KHAIRANAR
|
1808011WL023384
|
SHIRISHAKUMAR MANOHAR KHAIRANAR
|
00152
|
HDFC0009201
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFBA
|
|
SHIRISHAKUMAR MANOHAR KHAIRANAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
106
|
PAROLA
|
MH-08-011-007-001/122
(BOLE)
|
1808011000NRG24130920230146723
|
13/09/2023
|
ANIL SUKDEV KOLI
|
1808011WL023329
|
ANIL SUKDEV KOLI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFA8
|
|
MASTER CHIEF PETTY OFFR MCPOII ANIL SUKD
|
()
|
|
107
|
PAROLA
|
MH-08-011-013-001/73
(CHAHUGE)
|
1808011000NRG24130920230146870
|
13/09/2023
|
ARCHANA CHARANDAS CHAVHAN
|
1808011WL023334
|
ARCHANA CHARANDAS CHAVHAN
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF6F
|
|
MISS ARCHANA CHARANDAS CHAVAN
|
()
|
|
108
|
PAROLA
|
MH-08-011-013-001/73
(CHAHUGE)
|
1808011000NRG24130920230146868
|
13/09/2023
|
RAVINDRA CHARANADAS VANJARI
|
1808011WL023334
|
RAVINDRA CHARANADAS VANJARI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFA5
|
|
MR RAVINDRA CHARANDAS BANJARA
|
()
|
|
109
|
PAROLA
|
MH-08-011-019-001/34
(DHULPIMPRI)
|
1808011000NRG24120920230143514
|
13/09/2023
|
CHANDRAKANT SHAHEBARAO PATIL
|
1808011WL023051
|
CHANDRAKANT SHAHEBARAO PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF64
|
|
MR CHANDRAKANT SAHEBRAO PATIL
|
()
|
|
110
|
PAROLA
|
MH-08-011-019-001/34
(DHULPIMPRI)
|
1808011000NRG24120920230143515
|
13/09/2023
|
CHANDRAKANT SHAHEBARAO PATIL
|
1808011WL023051
|
CHANDRAKANT SHAHEBARAO PATIL
|
00415
|
SBIN0000297
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300C4DF65
|
|
MR CHANDRAKANT SAHEBRAO PATIL
|
()
|
|
111
|
PAROLA
|
MH-08-011-022-001/1
(ITNER)
|
1808011000NRG24130920230146894
|
13/09/2023
|
RAMESH RAJARAM PATIL
|
1808011WL023337
|
RAMESH RAJARAM PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF67
|
|
MR RAMESH RAJARAM PATIL
|
()
|
|
112
|
PAROLA
|
MH-08-011-022-001/142
(ITNER)
|
1808011000NRG24130920230146899
|
13/09/2023
|
VASUDEO NARAYAN PATIL
|
1808011WL023337
|
VASUDEO NARAYAN PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFE1
|
|
MR VASUDEO NARAYAN MARATHE
|
()
|
|
113
|
PAROLA
|
MH-08-011-022-001/219
(ITNER)
|
1808011000NRG24130920230146952
|
13/09/2023
|
BALU RAMABHAU PATIL
|
1808011WL023339
|
BALU RAMABHAU PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF66
|
|
BALU RAMBHAU PATIL
|
()
|
|
114
|
PAROLA
|
MH-08-011-022-001/258
(ITNER)
|
1808011000NRG24130920230146955
|
13/09/2023
|
PRAKASH SUDAM MALI
|
1808011WL023339
|
PRAKASH SUDAM MALI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF68
|
|
MR PRAKASH SUDAM MALI
|
()
|
|
115
|
PAROLA
|
MH-08-011-022-001/8
(ITNER)
|
1808011000NRG24130920230146966
|
13/09/2023
|
Nayan Machhindra Marathe
|
1808011WL023339
|
Nayan Machhindra Marathe
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF88
|
|
MR NAYAN MACHCHHINDRA MARATHE
|
()
|
|
116
|
PAROLA
|
MH-08-011-022-002/16
(ITNER)
|
1808011000NRG24130920230146984
|
13/09/2023
|
DHIRAJ DIPAK PATIL
|
1808011WL023340
|
DHIRAJ DIPAK PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFA0
|
|
MR DHIRAJ DIPAK PATIL
|
()
|
|
117
|
PAROLA
|
MH-08-011-022-002/55
(ITNER)
|
1808011000NRG24130920230146988
|
13/09/2023
|
yogesh barat patil
|
1808011WL023340
|
yogesh barat patil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF7F
|
|
MR YOGESH BHARAT PATIL
|
()
|
|
118
|
PAROLA
|
MH-08-011-030-001/122
(KARADI)
|
1808011000NRG24130920230147043
|
13/09/2023
|
VILAS GULAB PATIL
|
1808011WL023345
|
VILAS GULAB PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFA6
|
|
MR VILAS GULAB PATIL
|
()
|
|
119
|
PAROLA
|
MH-08-011-036-001/230
(MANGRUL)
|
1808011000NRG24130920230147871
|
13/09/2023
|
SANTOSH BHASKAR PATIL
|
1808011WL023409
|
SANTOSH BHASKAR PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF70
|
|
MR SANTOSH BHASKAR PATIL
|
()
|
|
120
|
PAROLA
|
MH-08-011-036-001/408
(MANGRUL)
|
1808011000NRG24130920230147861
|
13/09/2023
|
PRAVIN PATIL
|
1808011WL023408
|
PRAVIN PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFA7
|
|
MR PRAVIN SURESH PATIL
|
()
|
|
121
|
PAROLA
|
MH-08-011-040-001/27
(MUNDANE PR U)
|
1808011000NRG24130920230147330
|
13/09/2023
|
PUJA DEVANAND PATIL
|
1808011WL023371
|
PUJA DEVANAND PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF8B
|
|
MISS PUJA DEVANAND PATIL
|
()
|
|
122
|
PAROLA
|
MH-08-011-056-001/232
(SAVALKHEDE)
|
1808011000NRG24130920230147547
|
13/09/2023
|
VAISHALI PRADIP PATIL
|
1808011WL023387
|
VAISHALI PRADIP PATIL
|
00415
|
SBIN0000297
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C4DF96
|
|
MRS VAISHALI PRADIP PATIL
|
()
|
|
123
|
PAROLA
|
MH-08-011-056-001/3
(SAVALKHEDE)
|
1808011000NRG24130920230147548
|
13/09/2023
|
RAVINDRA SANTOSH PATIL
|
1808011WL023387
|
RAVINDRA SANTOSH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF69
|
|
MR RAVINDRA SANTOSH PATIL
|
()
|
|
124
|
PAROLA
|
MH-08-011-071-001/103
(TITVI)
|
1808011000NRG24130920230147736
|
13/09/2023
|
KALUSHA MUKSHAKSHA FAKIR
|
1808011WL023402
|
KALUSHA MUKSHAKSHA FAKIR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFAA
|
|
MR KALUSHA MUTAKASHA PHAKIR
|
()
|
|
125
|
PAROLA
|
MH-08-011-071-001/108
(TITVI)
|
1808011000NRG24130920230147738
|
13/09/2023
|
BALU JAYARAM MALI
|
1808011WL023402
|
BALU JAYARAM MALI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFAB
|
|
MR BALU JAYARAM MALI
|
()
|
|
126
|
PAROLA
|
MH-08-011-071-001/182
(TITVI)
|
1808011000NRG24130920230147766
|
13/09/2023
|
SANJIV JAGANNATH SONAR
|
1808011WL023403
|
SANJIV JAGANNATH SONAR
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFA9
|
|
MR SANJIV JAGANNATH SONAR
|
()
|
|
127
|
PAROLA
|
MH-08-011-071-001/188
(TITVI)
|
1808011000NRG24130920230147708
|
13/09/2023
|
HIRALAL BABULAL PATIL
|
1808011WL023401
|
HIRALAL BABULAL PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF62
|
|
MR HIRALAL BABULAL PATIL
|
()
|
|
128
|
PAROLA
|
MH-08-011-071-001/198
(TITVI)
|
1808011000NRG24130920230147803
|
13/09/2023
|
rakhabai madan sonar
|
1808011WL023404
|
rakhabai madan sonar
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF7C
|
|
MR REKHABAI MADAN SONAR
|
()
|
|
129
|
PAROLA
|
MH-08-011-071-001/217
(TITVI)
|
1808011000NRG24130920230147709
|
13/09/2023
|
RAMADAS GAMBHIR MALI
|
1808011WL023401
|
RAMADAS GAMBHIR MALI
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF63
|
|
MR RAMDAS GAMBHIR MALI
|
()
|
|
130
|
PAROLA
|
MH-08-011-071-001/338
(TITVI)
|
1808011000NRG24130920230147779
|
13/09/2023
|
VANDANA PRAKASH PATIL
|
1808011WL023403
|
VANDANA PRAKASH PATIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF6A
|
|
MRS VANDANA PRAKASH PATIL
|
()
|
|
131
|
PAROLA
|
MH-08-011-071-001/350
(TITVI)
|
1808011000NRG24130920230147753
|
13/09/2023
|
BHURA JAYSING BHIL
|
1808011WL023402
|
BHURA JAYSING BHIL
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF6B
|
|
MR BHURA JAYSING BHIL
|
()
|
|
132
|
PAROLA
|
MH-08-011-071-001/433
(TITVI)
|
1808011000NRG24130920230145003
|
13/09/2023
|
sunil chudaman bhil
|
1808011WL023166
|
sunil chudaman bhil
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF82
|
|
MR SUNIL CHUDAMAN BHIL
|
()
|
|
133
|
PAROLA
|
MH-08-011-079-001/87
(POPATNAGAR)
|
1808011000NRG24130920230147439
|
13/09/2023
|
DWARKABAI SOMA CHAVAN
|
1808011WL023378
|
DWARKABAI SOMA CHAVAN
|
00415
|
SBIN0000297
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF61
|
|
MRS DWARKABAI SOMA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
134
|
PAROLA
|
MH-08-011-003-001/505
(BAHADARPUR)
|
1808011000NRG24130920230146671
|
13/09/2023
|
RAVINDRA DEVIDAS BHOI
|
1808011WL023326
|
RAVINDRA DEVIDAS BHOI
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF9D
|
|
MR RAVINDRA DEVIDAS BHOI
|
()
|
|
135
|
PAROLA
|
MH-08-011-003-001/507
(BAHADARPUR)
|
1808011000NRG24130920230146697
|
13/09/2023
|
SHOBHA SHRIRAM CHITTE
|
1808011WL023327
|
SHOBHA SHRIRAM CHITTE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF85
|
|
MRS SHOBHA SHRIRAM NHAVI CHITTE
|
()
|
|
136
|
PAROLA
|
MH-08-011-049-001/253
(PIMPALKAUTHE)
|
1808011000NRG24130920230147370
|
13/09/2023
|
NANA SAHADU GAYAKWAD
|
1808011WL023373
|
NANA SAHADU GAYAKWAD
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF83
|
|
MR NANA SAHADU GAIKWAD
|
()
|
|
137
|
PAROLA
|
MH-08-011-049-001/253
(PIMPALKAUTHE)
|
1808011000NRG24130920230147371
|
13/09/2023
|
SUNANDABAI NANA GAYAKWAD
|
1808011WL023373
|
SUNANDABAI NANA GAYAKWAD
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF84
|
|
MR SUNANDA NANA GAIKWAD
|
()
|
|
138
|
PAROLA
|
MH-08-011-059-001/153
(SHIRSODE)
|
1808011000NRG24130920230147592
|
13/09/2023
|
Kalpana Lahu Gurav
|
1808011WL023394
|
Kalpana Lahu Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF97
|
|
MRS KALPANA LAHU GURAV
|
()
|
|
139
|
PAROLA
|
MH-08-011-059-001/215
(SHIRSODE)
|
1808011000NRG24130920230147594
|
13/09/2023
|
Dnyaneshwar Shivadas Badagujar
|
1808011WL023394
|
Dnyaneshwar Shivadas Badagujar
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF78
|
|
DNYANESHWAR SHIVADAS BADAGUJAR SUREKHABA
|
()
|
|
140
|
PAROLA
|
MH-08-011-059-001/646
(SHIRSODE)
|
1808011000NRG24130920230146540
|
13/09/2023
|
NAJMABI SHAIKH LAL SHAIKH
|
1808011WL023318
|
NAJMABI SHAIKH LAL SHAIKH
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF9B
|
|
MUJAVAR SHAIKH LAL SK HASA
|
()
|
|
141
|
PAROLA
|
MH-08-011-059-001/648
(SHIRSODE)
|
1808011000NRG24130920230146541
|
13/09/2023
|
MAHEMUD RAHEMAN ALI SAIYAD
|
1808011WL023318
|
MAHEMUD RAHEMAN ALI SAIYAD
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C4DF76
|
|
MRS SAKAVABDIN SAIYYAD
|
()
|
|
142
|
PAROLA
|
MH-08-011-059-001/662
(SHIRSODE)
|
1808011000NRG24130920230146544
|
13/09/2023
|
Sangita Madhavrao Mahajan
|
1808011WL023318
|
Sangita Madhavrao Mahajan
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF80
|
|
MRS SANGITA MADHAVRAO MAHAJAN
|
()
|
|
143
|
PAROLA
|
MH-08-011-059-001/682
(SHIRSODE)
|
1808011000NRG24130920230147611
|
13/09/2023
|
Sunita Prakash Gurav
|
1808011WL023394
|
Sunita Prakash Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF98
|
|
MRS SUNITA PRAKASH GURAV
|
()
|
|
144
|
PAROLA
|
MH-08-011-059-001/685
(SHIRSODE)
|
1808011000NRG24130920230147636
|
13/09/2023
|
Ashwini Rahul Gurav
|
1808011WL023395
|
Ashwini Rahul Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF99
|
|
MRS ASHWINI RAHUL GURAV
|
()
|
|
145
|
PAROLA
|
MH-08-011-059-001/696
(SHIRSODE)
|
1808011000NRG24130920230147638
|
13/09/2023
|
Lalita Sachin Gurav
|
1808011WL023395
|
Lalita Sachin Gurav
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF81
|
|
MRS LALITA SACHIN GURAV
|
()
|
|
146
|
PAROLA
|
MH-08-011-059-001/72
(SHIRSODE)
|
1808011000NRG24130920230147663
|
13/09/2023
|
SOBHABAI SURESH SONAWANE
|
1808011WL023396
|
SOBHABAI SURESH SONAWANE
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFAC
|
|
MRS SHOBHA SURESH SONAWANE
|
()
|
|
147
|
PAROLA
|
MH-08-011-059-001/731
(SHIRSODE)
|
1808011000NRG24130920230146547
|
13/09/2023
|
MARJINABAI SHAIKH FARUKH MUJAVAR
|
1808011WL023318
|
MARJINABAI SHAIKH FARUKH MUJAVAR
|
00415
|
SBIN0004540
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF9A
|
|
MR SHEKH FARUKH SHEKH LAL MUJAVAR
|
()
|
|
148
|
PAROLA
|
MH-08-011-059-001/736
(SHIRSODE)
|
1808011000NRG24120920230143955
|
13/09/2023
|
Pankaj Uddhav Shimpi
|
1808011WL023086
|
Pankaj Uddhav Shimpi
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C4DF89
|
|
MR PANKAJ UDDAV SHIMPI
|
()
|
|
149
|
PAROLA
|
MH-08-011-059-001/853
(SHIRSODE)
|
1808011000NRG24130920230146549
|
13/09/2023
|
ARSHAD ALI NURALI SAIYAD
|
1808011WL023318
|
ARSHAD ALI NURALI SAIYAD
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C4DF77
|
|
MR ARSHADALI NURALI SAYYAD
|
()
|
|
150
|
PAROLA
|
MH-08-011-059-001/922
(SHIRSODE)
|
1808011000NRG24120920230143957
|
13/09/2023
|
yogesh dhanraj shisode
|
1808011WL023086
|
yogesh dhanraj shisode
|
00415
|
SBIN0004540
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300C4DF8A
|
|
MR YOGESH DHANRAJ SHISODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
151
|
PAROLA
|
MH-08-011-007-001/393
(BOLE)
|
1808011000NRG24130920230146845
|
13/09/2023
|
VANDANABAI JULAL GIRASE
|
1808011WL023333
|
VANDANABAI JULAL GIRASE
|
00415
|
SBIN0017523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF7E
|
|
MRS GIRASE VANDANABAI ZULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
PAROLA
|
MH-08-011-030-001/157
(KARADI)
|
1808011000NRG24130920230147112
|
13/09/2023
|
BHATABAI RAJENDRA PATIL
|
1808011WL023349
|
BHATABAI RAJENDRA PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFB5
|
|
BHATABAI RAJENDRA PATIL
|
()
|
|
153
|
PAROLA
|
MH-08-011-030-001/228
(KARADI)
|
1808011000NRG24130920230147007
|
13/09/2023
|
ANIL BHALCHANDRA PATIL
|
1808011WL023341
|
ANIL BHALCHANDRA PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFB8
|
|
ANIL BHALCHANDRA PATIL
|
()
|
|
154
|
PAROLA
|
MH-08-011-030-001/77-A
(KARADI)
|
1808011000NRG24130920230147088
|
13/09/2023
|
sunil pundalik suryavanshi
|
1808011WL023347
|
sunil pundalik suryavanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF58
|
|
sunil pundalik suryavanshi
|
()
|
|
155
|
PAROLA
|
MH-08-011-036-001/63
(MANGRUL)
|
1808011000NRG24130920230147880
|
13/09/2023
|
KISHOR ASHOK MISTARI
|
1808011WL023409
|
KISHOR ASHOK MISTARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF5B
|
|
KISHOR ASHOK MISTARI
|
()
|
|
156
|
PAROLA
|
MH-08-011-056-001/109
(SAVALKHEDE)
|
1808011000NRG24130920230147466
|
13/09/2023
|
TUKARAM ANKUSH PATIL
|
1808011WL023384
|
TUKARAM ANKUSH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFB4
|
|
TUKARAM ANKUSH PATIL
|
()
|
|
157
|
PAROLA
|
MH-08-011-056-001/181
(SAVALKHEDE)
|
1808011000NRG24130920230147520
|
13/09/2023
|
sanjay subhash patil
|
1808011WL023385
|
sanjay subhash patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFE2
|
|
sanjay subhash patil
|
()
|
|
158
|
PAROLA
|
MH-08-011-056-001/197
(SAVALKHEDE)
|
1808011000NRG24130920230147482
|
13/09/2023
|
SUMANBAI HARSING PATIL
|
1808011WL023384
|
SUMANBAI HARSING PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFB7
|
|
SUMANBAI HARSING PATIL
|
()
|
|
159
|
PAROLA
|
MH-08-011-056-001/199
(SAVALKHEDE)
|
1808011000NRG24130920230147484
|
13/09/2023
|
sachin indrasing patil
|
1808011WL023384
|
sachin indrasing patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF56
|
|
sachin indrasing patil
|
()
|
|
160
|
PAROLA
|
MH-08-011-056-001/227
(SAVALKHEDE)
|
1808011000NRG24130920230147489
|
13/09/2023
|
SUNANDABAI INDRASING PATIL
|
1808011WL023384
|
SUNANDABAI INDRASING PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF59
|
|
SUNANDABAI INDRASING PATIL
|
()
|
|
161
|
PAROLA
|
MH-08-011-056-001/238
(SAVALKHEDE)
|
1808011000NRG24130920230147492
|
13/09/2023
|
KARANSING GUNVANTSING PATIL
|
1808011WL023384
|
KARANSING GUNVANTSING PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF5A
|
|
KARANSING GUNVANTSING PATIL
|
()
|
|
162
|
PAROLA
|
MH-08-011-056-001/7
(SAVALKHEDE)
|
1808011000NRG24130920230147494
|
13/09/2023
|
DIPAK SAHEBRAO PATIL
|
1808011WL023384
|
DIPAK SAHEBRAO PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF57
|
|
DIPAK SAHEBRAO PATIL
|
()
|
|
163
|
PAROLA
|
MH-08-011-071-001/37
(TITVI)
|
1808011000NRG24130920230147844
|
13/09/2023
|
Manoj Balu Nhavi
|
1808011WL023405
|
Manoj Balu Nhavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFB9
|
|
Manoj Balu Nhavi
|
()
|
|
164
|
PAROLA
|
MH-08-011-071-001/548
(TITVI)
|
1808011000NRG24130920230147722
|
13/09/2023
|
SOMANATH GANBHIR MALI
|
1808011WL023401
|
SOMANATH GANBHIR MALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFB6
|
|
SOMANATH GANBHIR MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
165
|
PAROLA
|
MH-08-011-029-001/122
(KARANJI BK)
|
1808011000NRG24130920230147292
|
13/09/2023
|
ALKA SANJAY PATIL
|
1808011WL023368
|
ALKA SANJAY PATIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF6D
|
|
ALKA SANJAY PATIL
|
()
|
|
166
|
PAROLA
|
MH-08-011-029-001/79
(KARANJI BK)
|
1808011000NRG24130920230147212
|
13/09/2023
|
NAMDEV KAUTIK MALI
|
1808011WL023359
|
NAMDEV KAUTIK MALI
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFA2
|
|
NAMDEV KAUTIK MALI
|
()
|
|
167
|
PAROLA
|
MH-08-011-029-001/79
(KARANJI BK)
|
1808011000NRG24130920230147213
|
13/09/2023
|
SOMANATH NAMDEV MALI
|
1808011WL023359
|
SOMANATH NAMDEV MALI
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFA4
|
|
SOMANATH NAMDEV MALI
|
()
|
|
168
|
PAROLA
|
MH-08-011-029-001/91
(KARANJI BK)
|
1808011000NRG24130920230147157
|
13/09/2023
|
DNYANESHWAR ADHAR ROKDE
|
1808011WL023352
|
DNYANESHWAR ADHAR ROKDE
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DFA3
|
|
DNYANESHWAR ADHAR ROKDE
|
()
|
|
169
|
PAROLA
|
MH-08-011-062-002/25
(SHELAVE KH)
|
1808011000NRG24120920230143542
|
13/09/2023
|
sonali baliram bhil
|
1808011WL023052
|
sonali baliram bhil
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF8C
|
|
sonali baliram bhil
|
()
|
|
170
|
PAROLA
|
MH-08-011-062-002/25
(SHELAVE KH)
|
1808011000NRG24120920230143541
|
13/09/2023
|
sundarbai parshuram bhil
|
1808011WL023052
|
sundarbai parshuram bhil
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF90
|
|
sundarbai parshuram bhil
|
()
|
|
171
|
PAROLA
|
MH-08-011-062-002/3
(SHELAVE KH)
|
1808011000NRG24120920230143543
|
13/09/2023
|
GOVINDA KALSING BHIL
|
1808011WL023052
|
GOVINDA KALSING BHIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF92
|
|
GOVINDA KALSING BHIL
|
()
|
|
172
|
PAROLA
|
MH-08-011-062-002/53
(SHELAVE KH)
|
1808011000NRG24120920230143545
|
13/09/2023
|
RAVINDRA VASANT MORE
|
1808011WL023052
|
RAVINDRA VASANT MORE
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF93
|
|
RAVINDRA VASANT MORE
|
()
|
|
173
|
PAROLA
|
MH-08-011-062-002/67
(SHELAVE KH)
|
1808011000NRG24120920230143547
|
13/09/2023
|
SITABAI SURESH BHIL
|
1808011WL023052
|
SITABAI SURESH BHIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF8D
|
|
SITABAI SURESH BHIL
|
()
|
|
174
|
PAROLA
|
MH-08-011-062-002/68
(SHELAVE KH)
|
1808011000NRG24120920230143548
|
13/09/2023
|
nitin daulat bhil
|
1808011WL023052
|
nitin daulat bhil
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF94
|
|
nitin daulat bhil
|
()
|
|
175
|
PAROLA
|
MH-08-011-062-002/70
(SHELAVE KH)
|
1808011000NRG24120920230143550
|
13/09/2023
|
savitri motiram bhil
|
1808011WL023052
|
savitri motiram bhil
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF95
|
|
savitri motiram bhil
|
()
|
|
176
|
PAROLA
|
MH-08-011-062-002/71
(SHELAVE KH)
|
1808011000NRG24120920230143551
|
13/09/2023
|
arjun dilip bhil
|
1808011WL023052
|
arjun dilip bhil
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF91
|
|
arjun dilip bhil
|
()
|
|
177
|
PAROLA
|
MH-08-011-062-002/73
(SHELAVE KH)
|
1808011000NRG24120920230143554
|
13/09/2023
|
SAPANA ISHWAR BHIL
|
1808011WL023052
|
SAPANA ISHWAR BHIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF8F
|
|
SAPANA ISHWAR BHIL
|
()
|
|
178
|
PAROLA
|
MH-08-011-062-002/76
(SHELAVE KH)
|
1808011000NRG24120920230143557
|
13/09/2023
|
DNYANESHWAR VIKRAM BHIL
|
1808011WL023052
|
DNYANESHWAR VIKRAM BHIL
|
1143
|
MAHG0005512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300C4DF8E
|
|
DNYANESHWAR VIKRAM BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291837
|
291837
|
|
|
|
|
|
|
|