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
|
INDAPUR
|
MH-10-008-062-001/1015 (MADANWADI)
|
1810008000NRG23190120230093813
|
19/01/2023
|
BALASAHEB MARUTI SALUNKHE
|
1810008WL023145
|
BALASAHEB MARUTI SALUNKHE
|
00045
|
BARB0BHIGWA
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08E8
|
|
BALASAHEB MARUTI SALUNKHE
|
()
|
2
|
INDAPUR
|
MH-10-008-062-001/1015 (MADANWADI)
|
1810008000NRG23190120230093814
|
19/01/2023
|
NANDA BALASO SALUNKHE
|
1810008WL023145
|
NANDA BALASO SALUNKHE
|
00045
|
BARB0BHIGWA
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08E9
|
|
NANDA BALASO SALUNKHE
|
()
|
3
|
INDAPUR
|
MH-10-008-062-001/1666-A (MADANWADI)
|
1810008000NRG23190120230093888
|
19/01/2023
|
BHARTI GANESH CHITARE
|
1810008WL023160
|
BHARTI GANESH CHITARE
|
00045
|
BARB0BHIGWA
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08EA
|
|
BHARTI GANESH CHITARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
4
|
INDAPUR
|
MH-10-008-084-001/695 (RUNGAON)
|
1810008000NRG23190120230094975
|
19/01/2023
|
Dhiraj Popat Tupe
|
1810008WL023367
|
Dhiraj Popat Tupe
|
00045
|
BARB0DBWALC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08EC
|
|
Dhiraj Popat Tupe
|
()
|
5
|
INDAPUR
|
MH-10-008-084-001/695 (RUNGAON)
|
1810008000NRG23190120230094976
|
19/01/2023
|
Kanchan Dhiraj Tupe
|
1810008WL023367
|
Kanchan Dhiraj Tupe
|
00045
|
BARB0DBWALC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08EE
|
|
Kanchan Dhiraj Tupe
|
()
|
6
|
INDAPUR
|
MH-10-008-084-001/696 (RUNGAON)
|
1810008000NRG23190120230094978
|
19/01/2023
|
Varsha Mahesh Tupe
|
1810008WL023367
|
Varsha Mahesh Tupe
|
00045
|
BARB0DBWALC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08ED
|
|
Varsha Mahesh Tupe
|
()
|
7
|
INDAPUR
|
MH-10-008-084-001/94-A (RUNGAON)
|
1810008000NRG23190120230094981
|
19/01/2023
|
LAXMAN ANNA BOBADE
|
1810008WL023368
|
LAXMAN ANNA BOBADE
|
00045
|
BARB0DBWALC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08EB
|
|
LAXMAN ANNA BOBADE
|
()
|
8
|
INDAPUR
|
MH-10-008-095-001/132605 (SHELGAON)
|
1810008000NRG23190120230094910
|
19/01/2023
|
Vijay Mukund Jadhav
|
1810008WL023353
|
Vijay Mukund Jadhav
|
00045
|
BARB0DBWALC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08EF
|
|
Vijay Mukund Jadhav
|
()
|
9
|
INDAPUR
|
MH-10-008-095-001/132606 (SHELGAON)
|
1810008000NRG23190120230094911
|
19/01/2023
|
Chandrshkar Appa Shingade
|
1810008WL023353
|
Chandrshkar Appa Shingade
|
00045
|
BARB0DBWALC
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08F0
|
|
Chandrshkar Appa Shingade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
10
|
INDAPUR
|
MH-10-008-077-002/324 (PIMPRI KHURTH)
|
1810008000NRG23190120230093795
|
19/01/2023
|
Nanda Hari Salampure
|
1810008WL023140
|
Nanda Hari Salampure
|
00045
|
BARB0INDAPU
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08F1
|
|
Nanda Hari Salampure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
11
|
INDAPUR
|
MH-10-008-051-001/263-B (KATI)
|
1810008000NRG23190120230095004
|
19/01/2023
|
Harshvardhan Shakya
|
1810008WL023375
|
Harshvardhan Shakya
|
00048
|
BKID0000612
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123015E08F3
|
|
Harshvardhan Shakya
|
()
|
12
|
INDAPUR
|
MH-10-008-056-001/432-A (KHOROCHI)
|
1810008000NRG23190120230093799
|
19/01/2023
|
Sachin Mahadev Kshirsagar
|
1810008WL023141
|
Sachin Mahadev Kshirsagar
|
00048
|
BKID0000612
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08F5
|
|
Sachin Mahadev Kshirsagar
|
()
|
13
|
INDAPUR
|
MH-10-008-084-001/569 (RUNGAON)
|
1810008000NRG23190120230094979
|
19/01/2023
|
Govind Rajaram Hagavane
|
1810008WL023368
|
Govind Rajaram Hagavane
|
00048
|
BKID0000612
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08F4
|
|
Govind Rajaram Hagavane
|
()
|
14
|
INDAPUR
|
MH-10-008-084-001/94-A (RUNGAON)
|
1810008000NRG23190120230094982
|
19/01/2023
|
KAMAL LAXMAN BOBADE
|
1810008WL023368
|
KAMAL LAXMAN BOBADE
|
00048
|
BKID0000612
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08F2
|
|
KAMAL LAXMAN BOBADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
15
|
INDAPUR
|
MH-10-008-022-001/111-D (CHAKATI)
|
1810008000NRG23190120230094885
|
19/01/2023
|
SANJAY SHRIRANG WAGHMODE
|
1810008WL023344
|
SANJAY SHRIRANG WAGHMODE
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E090C
|
|
SANJAY SHRIRANG WAGHMODE
|
()
|
16
|
INDAPUR
|
MH-10-008-022-001/111-D (CHAKATI)
|
1810008000NRG23190120230094886
|
19/01/2023
|
TAEE SANJAY WAGHMODE
|
1810008WL023344
|
TAEE SANJAY WAGHMODE
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E090D
|
|
TAEE SANJAY WAGHMODE
|
()
|
17
|
INDAPUR
|
MH-10-008-022-001/190 (CHAKATI)
|
1810008000NRG23190120230094189
|
19/01/2023
|
MINAKSHI SANTOSH GHODAKE
|
1810008WL023191
|
MINAKSHI SANTOSH GHODAKE
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0906
|
|
MINAKSHI SANTOSH GHODAKE
|
()
|
18
|
INDAPUR
|
MH-10-008-022-001/190 (CHAKATI)
|
1810008000NRG23190120230094188
|
19/01/2023
|
SANTOSH JANARDHAN GHODAKE
|
1810008WL023191
|
SANTOSH JANARDHAN GHODAKE
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0905
|
|
SANTOSH JANARDHAN GHODAKE
|
()
|
19
|
INDAPUR
|
MH-10-008-022-001/209 (CHAKATI)
|
1810008000NRG23190120230094672
|
19/01/2023
|
ARCHNA YURAJ GHODAKE
|
1810008WL023286
|
ARCHNA YURAJ GHODAKE
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0901
|
|
ARCHNA YURAJ GHODAKE
|
()
|
20
|
INDAPUR
|
MH-10-008-022-001/280-D (CHAKATI)
|
1810008000NRG23190120230094715
|
19/01/2023
|
SUNITA TATYARAM MARKAD
|
1810008WL023297
|
SUNITA TATYARAM MARKAD
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E090A
|
|
SUNITA TATYARAM MARKAD
|
()
|
21
|
INDAPUR
|
MH-10-008-022-001/280-D (CHAKATI)
|
1810008000NRG23190120230094714
|
19/01/2023
|
TATYRAM JANARDHAN MARKAD
|
1810008WL023297
|
TATYRAM JANARDHAN MARKAD
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0909
|
|
TATYRAM JANARDHAN MARKAD
|
()
|
22
|
INDAPUR
|
MH-10-008-022-001/517 (CHAKATI)
|
1810008000NRG23190120230094190
|
19/01/2023
|
ANAND MADHUKAR GHODAKE
|
1810008WL023191
|
ANAND MADHUKAR GHODAKE
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0904
|
|
ANAND MADHUKAR GHODAKE
|
()
|
23
|
INDAPUR
|
MH-10-008-022-001/52-A (CHAKATI)
|
1810008000NRG23190120230094673
|
19/01/2023
|
BHIMRAO CHANDRAKANT SAWANT
|
1810008WL023286
|
BHIMRAO CHANDRAKANT SAWANT
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0902
|
|
BHIMRAO CHANDRAKANT SAWANT
|
()
|
24
|
INDAPUR
|
MH-10-008-022-001/52-A (CHAKATI)
|
1810008000NRG23190120230094674
|
19/01/2023
|
MANGAL
|
1810008WL023286
|
MANGAL
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08F6
|
|
MANGAL
|
()
|
25
|
INDAPUR
|
MH-10-008-022-001/65-A (CHAKATI)
|
1810008000NRG23190120230094717
|
19/01/2023
|
JAMUNA SATISH TIKUTE
|
1810008WL023297
|
JAMUNA SATISH TIKUTE
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0908
|
|
JAMUNA SATISH TIKUTE
|
()
|
26
|
INDAPUR
|
MH-10-008-022-001/65-A (CHAKATI)
|
1810008000NRG23190120230094716
|
19/01/2023
|
SATISH SHYAMRAO TIKUTE
|
1810008WL023297
|
SATISH SHYAMRAO TIKUTE
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0907
|
|
SATISH SHYAMRAO TIKUTE
|
()
|
27
|
INDAPUR
|
MH-10-008-051-001/263-B (KATI)
|
1810008000NRG23190120230095005
|
19/01/2023
|
Trishala Harshvardhan Shakya
|
1810008WL023375
|
Trishala Harshvardhan Shakya
|
00048
|
BKID0000618
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123015E08FE
|
|
Trishala Harshvardhan Shakya
|
()
|
28
|
INDAPUR
|
MH-10-008-056-001/157-A (KHOROCHI)
|
1810008000NRG23190120230094684
|
19/01/2023
|
BABA JAGNNATH CHAVAN
|
1810008WL023289
|
BABA JAGNNATH CHAVAN
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08F7
|
|
BABA JAGNNATH CHAVAN
|
()
|
29
|
INDAPUR
|
MH-10-008-056-001/266-A (KHOROCHI)
|
1810008000NRG23190120230094676
|
19/01/2023
|
SUJATA VILAS BHOSALE
|
1810008WL023287
|
SUJATA VILAS BHOSALE
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E090B
|
|
SUJATA VILAS BHOSALE
|
()
|
30
|
INDAPUR
|
MH-10-008-056-001/432-A (KHOROCHI)
|
1810008000NRG23190120230093797
|
19/01/2023
|
MAHADEV MARUTI KSHIRSAGAR
|
1810008WL023141
|
MAHADEV MARUTI KSHIRSAGAR
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08F9
|
|
MAHADEV MARUTI KSHIRSAGAR
|
()
|
31
|
INDAPUR
|
MH-10-008-056-001/432-A (KHOROCHI)
|
1810008000NRG23190120230093798
|
19/01/2023
|
NANDA MAHADEV KSHIRSAGAR
|
1810008WL023141
|
NANDA MAHADEV KSHIRSAGAR
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08FA
|
|
NANDA MAHADEV KSHIRSAGAR
|
()
|
32
|
INDAPUR
|
MH-10-008-056-001/450 (KHOROCHI)
|
1810008000NRG23190120230094680
|
19/01/2023
|
SUVARNA BHAU KSHIRSAGAR
|
1810008WL023288
|
SUVARNA BHAU KSHIRSAGAR
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08FB
|
|
SUVARNA BHAU KSHIRSAGAR
|
()
|
33
|
INDAPUR
|
MH-10-008-056-001/461 (KHOROCHI)
|
1810008000NRG23190120230094678
|
19/01/2023
|
SANGITA SARJERAO BHOSALE
|
1810008WL023287
|
SANGITA SARJERAO BHOSALE
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0900
|
|
SANGITA SARJERAO BHOSALE
|
()
|
34
|
INDAPUR
|
MH-10-008-056-001/461 (KHOROCHI)
|
1810008000NRG23190120230094677
|
19/01/2023
|
SARJERAO BABURAV BHOSALE
|
1810008WL023287
|
SARJERAO BABURAV BHOSALE
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08F8
|
|
SARJERAO BABURAV BHOSALE
|
()
|
35
|
INDAPUR
|
MH-10-008-056-001/558 (KHOROCHI)
|
1810008000NRG23190120230094696
|
19/01/2023
|
Archana Santosh Kshirsagar
|
1810008WL023292
|
Archana Santosh Kshirsagar
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0903
|
|
Archana Santosh Kshirsagar
|
()
|
36
|
INDAPUR
|
MH-10-008-056-001/734 (KHOROCHI)
|
1810008000NRG23190120230094699
|
19/01/2023
|
Jivan Balaji Thorat
|
1810008WL023292
|
Jivan Balaji Thorat
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08FF
|
|
Jivan Balaji Thorat
|
()
|
37
|
INDAPUR
|
MH-10-008-059-001/1025 (LAKHEWADI)
|
1810008000NRG23190120230094108
|
19/01/2023
|
Baliram Tukaram Rasal
|
1810008WL023182
|
Baliram Tukaram Rasal
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08FC
|
|
Baliram Tukaram Rasal
|
()
|
38
|
INDAPUR
|
MH-10-008-059-001/1025 (LAKHEWADI)
|
1810008000NRG23190120230094109
|
19/01/2023
|
Pushpa Baliram Rasal
|
1810008WL023182
|
Pushpa Baliram Rasal
|
00048
|
BKID0000618
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E08FD
|
|
Pushpa Baliram Rasal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
39
|
INDAPUR
|
MH-10-008-062-001/1015 (MADANWADI)
|
1810008000NRG23190120230093816
|
19/01/2023
|
KISHOR BALASAHEB SALUNKHE
|
1810008WL023145
|
KISHOR BALASAHEB SALUNKHE
|
00048
|
BKID0000619
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E090E
|
|
KISHOR BALASAHEB SALUNKHE
|
()
|
40
|
INDAPUR
|
MH-10-008-073-001/474-A (NIRGUDE)
|
1810008000NRG23190120230094844
|
19/01/2023
|
Surekha Machindra Khandagale
|
1810008WL023329
|
Surekha Machindra Khandagale
|
00048
|
BKID0000619
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E090F
|
|
Surekha Machindra Khandagale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
41
|
INDAPUR
|
MH-10-008-010-001/871-B (BIJWADI)
|
1810008000NRG23190120230094836
|
19/01/2023
|
Lata Suresh Bhong
|
1810008WL023327
|
Lata Suresh Bhong
|
00048
|
BKID0000622
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0910
|
|
Lata Suresh Bhong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
42
|
INDAPUR
|
MH-10-008-036-001/106 (HINGANGAON)
|
1810008000NRG23190120230094962
|
19/01/2023
|
BABRUWAN VYANKAT ARADE
|
1810008WL023364
|
BABRUWAN VYANKAT ARADE
|
00051
|
MAHB0000101
|
512
|
512
|
Processed
|
18/03/2023
|
|
N0123015E0929
|
|
BABRUWAN VYANKAT ARADE
|
()
|
43
|
INDAPUR
|
MH-10-008-036-001/106 (HINGANGAON)
|
1810008000NRG23190120230094963
|
19/01/2023
|
SWATI BABRUWAN ARADE
|
1810008WL023364
|
SWATI BABRUWAN ARADE
|
00051
|
MAHB0000101
|
512
|
512
|
Processed
|
18/03/2023
|
|
N0123015E092A
|
|
SWATI BABRUWAN ARADE
|
()
|
44
|
INDAPUR
|
MH-10-008-036-001/51-A (HINGANGAON)
|
1810008000NRG23190120230094965
|
19/01/2023
|
LATABAI VANKAT ARADE
|
1810008WL023364
|
LATABAI VANKAT ARADE
|
00051
|
MAHB0000101
|
512
|
512
|
Processed
|
18/03/2023
|
|
N0123015E0928
|
|
LATABAI VANKAT ARADE
|
()
|
45
|
INDAPUR
|
MH-10-008-036-001/51-A (HINGANGAON)
|
1810008000NRG23190120230094964
|
19/01/2023
|
VANKAT MALHARI ARADE
|
1810008WL023364
|
VANKAT MALHARI ARADE
|
00051
|
MAHB0000101
|
512
|
512
|
Processed
|
18/03/2023
|
|
N0123015E0927
|
|
VANKAT MALHARI ARADE
|
()
|
46
|
INDAPUR
|
MH-10-008-048-001/94-A (KALTHAN NO.1)
|
1810008000NRG23190120230094961
|
19/01/2023
|
SANGITA NANASO JODAGE
|
1810008WL023363
|
SANGITA NANASO JODAGE
|
00051
|
MAHB0000101
|
282
|
282
|
Processed
|
18/03/2023
|
|
N0123015E092F
|
|
SANGITA NANASO JODAGE
|
()
|
47
|
INDAPUR
|
MH-10-008-094-001/137 (SHAHA)
|
1810008000NRG23190120230094970
|
19/01/2023
|
KADAWALE POPAT MACHINDRA
|
1810008WL023366
|
KADAWALE POPAT MACHINDRA
|
00051
|
MAHB0000101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E092C
|
|
KADAWALE POPAT MACHINDRA
|
()
|
48
|
INDAPUR
|
MH-10-008-094-001/137 (SHAHA)
|
1810008000NRG23190120230094971
|
19/01/2023
|
KADAWALE VAISHALI POPAT
|
1810008WL023366
|
KADAWALE VAISHALI POPAT
|
00051
|
MAHB0000101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E092B
|
|
KADAWALE VAISHALI POPAT
|
()
|
49
|
INDAPUR
|
MH-10-008-108-001/557 (VARKUTE KHURTH)
|
1810008000NRG23190120230093851
|
19/01/2023
|
KOMAL TATYARAM MISAL
|
1810008WL023154
|
KOMAL TATYARAM MISAL
|
00051
|
MAHB0000101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0930
|
|
KOMAL TATYARAM MISAL
|
()
|
50
|
INDAPUR
|
MH-10-008-108-001/595 (VARKUTE KHURTH)
|
1810008000NRG23190120230093860
|
19/01/2023
|
TAI DILIP MISAL
|
1810008WL023157
|
TAI DILIP MISAL
|
00051
|
MAHB0000101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E092E
|
|
TAI DILIP MISAL
|
()
|
51
|
INDAPUR
|
MH-10-008-108-001/860 (VARKUTE KHURTH)
|
1810008000NRG23190120230093861
|
19/01/2023
|
Ajay Dilip Misal
|
1810008WL023157
|
Ajay Dilip Misal
|
00051
|
MAHB0000101
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E092D
|
|
Ajay Dilip Misal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
52
|
INDAPUR
|
MH-10-008-050-001/136-A (KAZAD)
|
1810008000NRG23190120230094405
|
19/01/2023
|
APPA VITTHAL KALE
|
1810008WL023231
|
APPA VITTHAL KALE
|
00051
|
MAHB0000144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0932
|
|
APPA VITTHAL KALE
|
()
|
53
|
INDAPUR
|
MH-10-008-050-001/136-A (KAZAD)
|
1810008000NRG23190120230094404
|
19/01/2023
|
PUSHPA VITTHAL KALE
|
1810008WL023231
|
PUSHPA VITTHAL KALE
|
00051
|
MAHB0000144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0931
|
|
PUSHPA VITTHAL KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
54
|
INDAPUR
|
MH-10-008-062-001/1159-A (MADANWADI)
|
1810008000NRG23190120230093831
|
19/01/2023
|
Rajendra Sarjerav Devkate
|
1810008WL023148
|
Rajendra Sarjerav Devkate
|
00051
|
MAHB0000463
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0934
|
|
Rajendra Sarjerav Devkate
|
()
|
55
|
INDAPUR
|
MH-10-008-062-001/1159-A (MADANWADI)
|
1810008000NRG23190120230093830
|
19/01/2023
|
Sarjerav Gulab Devkate
|
1810008WL023148
|
Sarjerav Gulab Devkate
|
00051
|
MAHB0000463
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0933
|
|
Sarjerav Gulab Devkate
|
()
|
56
|
INDAPUR
|
MH-10-008-062-001/1666-A (MADANWADI)
|
1810008000NRG23190120230093885
|
19/01/2023
|
MAHESH HANUMANT CHITARAE
|
1810008WL023160
|
MAHESH HANUMANT CHITARAE
|
00051
|
MAHB0000463
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0937
|
|
MAHESH HANUMANT CHITARAE
|
()
|
57
|
INDAPUR
|
MH-10-008-062-001/1666-A (MADANWADI)
|
1810008000NRG23190120230093886
|
19/01/2023
|
TEJSHRI MAHESH CHITARE
|
1810008WL023160
|
TEJSHRI MAHESH CHITARE
|
00051
|
MAHB0000463
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0938
|
|
TEJSHRI MAHESH CHITARE
|
()
|
58
|
INDAPUR
|
MH-10-008-073-001/653-D (NIRGUDE)
|
1810008000NRG23190120230094751
|
19/01/2023
|
LALASO SARJERAO RANDHIR
|
1810008WL023307
|
LALASO SARJERAO RANDHIR
|
00051
|
MAHB0000463
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0935
|
|
LALASO SARJERAO RANDHIR
|
()
|
59
|
INDAPUR
|
MH-10-008-081-001/32-A (PONDVADI)
|
1810008000NRG23190120230094214
|
19/01/2023
|
ABA NANA PAWAR
|
1810008WL023195
|
ABA NANA PAWAR
|
00051
|
MAHB0000463
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0936
|
|
ABA NANA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
60
|
INDAPUR
|
MH-10-008-108-001/453 (VARKUTE KHURTH)
|
1810008000NRG23190120230093852
|
19/01/2023
|
AMOLMAHADEV MISAL
|
1810008WL023155
|
AMOLMAHADEV MISAL
|
00051
|
MAHB0000476
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E093C
|
|
AMOLMAHADEV MISAL
|
()
|
61
|
INDAPUR
|
MH-10-008-108-001/453 (VARKUTE KHURTH)
|
1810008000NRG23190120230093853
|
19/01/2023
|
Kajal Amol misal
|
1810008WL023155
|
Kajal Amol misal
|
00051
|
MAHB0000476
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E093D
|
|
Kajal Amol misal
|
()
|
62
|
INDAPUR
|
MH-10-008-108-001/480 (VARKUTE KHURTH)
|
1810008000NRG23190120230093848
|
19/01/2023
|
Ratanbai Bapurao Misal
|
1810008WL023154
|
Ratanbai Bapurao Misal
|
00051
|
MAHB0000476
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0939
|
|
Ratanbai Bapurao Misal
|
()
|
63
|
INDAPUR
|
MH-10-008-108-001/512 (VARKUTE KHURTH)
|
1810008000NRG23190120230093854
|
19/01/2023
|
HANUMANT KUNDLIK MISAL
|
1810008WL023155
|
HANUMANT KUNDLIK MISAL
|
00051
|
MAHB0000476
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0123015E093B
|
|
HANUMANT KUNDLIK MISAL
|
()
|
64
|
INDAPUR
|
MH-10-008-108-001/842 (VARKUTE KHURTH)
|
1810008000NRG23190120230093839
|
19/01/2023
|
Begam piraji misal
|
1810008WL023150
|
Begam piraji misal
|
00051
|
MAHB0000476
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E093A
|
|
Begam piraji misal
|
()
|
65
|
INDAPUR
|
MH-10-008-108-001/860 (VARKUTE KHURTH)
|
1810008000NRG23190120230093862
|
19/01/2023
|
Mrunali Ajay Misal
|
1810008WL023157
|
Mrunali Ajay Misal
|
00051
|
MAHB0000476
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E093E
|
|
Mrunali Ajay Misal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
66
|
INDAPUR
|
MH-10-008-019-001/339 (BHARNEWADI)
|
1810008000NRG23190120230094934
|
19/01/2023
|
GANESH MAHADEV CHAVHAN
|
1810008WL023359
|
GANESH MAHADEV CHAVHAN
|
00051
|
MAHB0000828
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E094C
|
|
GANESH MAHADEV CHAVHAN
|
()
|
67
|
INDAPUR
|
MH-10-008-019-001/54-A (BHARNEWADI)
|
1810008000NRG23190120230094935
|
19/01/2023
|
HANUMANT CHANGDEV KHARADE
|
1810008WL023359
|
HANUMANT CHANGDEV KHARADE
|
00051
|
MAHB0000828
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0123015E094A
|
|
HANUMANT CHANGDEV KHARADE
|
()
|
68
|
INDAPUR
|
MH-10-008-019-001/548 (BHARNEWADI)
|
1810008000NRG23190120230094663
|
19/01/2023
|
Sanjay Vijay Kharat
|
1810008WL023285
|
Sanjay Vijay Kharat
|
00051
|
MAHB0000828
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123015E093F
|
|
Sanjay Vijay Kharat
|
()
|
69
|
INDAPUR
|
MH-10-008-019-001/548 (BHARNEWADI)
|
1810008000NRG23190120230094667
|
19/01/2023
|
Sanjay Vijay Kharat
|
1810008WL023285
|
Sanjay Vijay Kharat
|
00051
|
MAHB0000828
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0940
|
|
Sanjay Vijay Kharat
|
()
|
70
|
INDAPUR
|
MH-10-008-019-001/548 (BHARNEWADI)
|
1810008000NRG23190120230094666
|
19/01/2023
|
Swapnil Sanjay Kharat
|
1810008WL023285
|
Swapnil Sanjay Kharat
|
00051
|
MAHB0000828
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123015E0950
|
|
Swapnil Sanjay Kharat
|
()
|
71
|
INDAPUR
|
MH-10-008-019-001/548 (BHARNEWADI)
|
1810008000NRG23190120230094670
|
19/01/2023
|
Swapnil Sanjay Kharat
|
1810008WL023285
|
Swapnil Sanjay Kharat
|
00051
|
MAHB0000828
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0951
|
|
Swapnil Sanjay Kharat
|
()
|
72
|
INDAPUR
|
MH-10-008-019-001/548 (BHARNEWADI)
|
1810008000NRG23190120230094668
|
19/01/2023
|
Usha Sanjay Kharat
|
1810008WL023285
|
Usha Sanjay Kharat
|
00051
|
MAHB0000828
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0941
|
|
Usha Sanjay Kharat
|
()
|
73
|
INDAPUR
|
MH-10-008-019-001/548 (BHARNEWADI)
|
1810008000NRG23190120230094664
|
19/01/2023
|
Usha Sanjay Kharat
|
1810008WL023285
|
Usha Sanjay Kharat
|
00051
|
MAHB0000828
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123015E0942
|
|
Usha Sanjay Kharat
|
()
|
74
|
INDAPUR
|
MH-10-008-019-001/629 (BHARNEWADI)
|
1810008000NRG23190120230095015
|
19/01/2023
|
Sachin Popat Dhapate
|
1810008WL023379
|
Sachin Popat Dhapate
|
00051
|
MAHB0000828
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0945
|
|
Sachin Popat Dhapate
|
()
|
75
|
INDAPUR
|
MH-10-008-019-001/629 (BHARNEWADI)
|
1810008000NRG23190120230095016
|
19/01/2023
|
Vithoba Dhondiba Dhapate
|
1810008WL023379
|
Vithoba Dhondiba Dhapate
|
00051
|
MAHB0000828
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0946
|
|
Vithoba Dhondiba Dhapate
|
()
|
76
|
INDAPUR
|
MH-10-008-019-001/641 (BHARNEWADI)
|
1810008000NRG23190120230095010
|
19/01/2023
|
Somnath Devraj Dhapate
|
1810008WL023378
|
Somnath Devraj Dhapate
|
00051
|
MAHB0000828
|
1488
|
1488
|
Processed
|
18/03/2023
|
|
N0123015E094B
|
|
Somnath Devraj Dhapate
|
()
|
77
|
INDAPUR
|
MH-10-008-050-001/149-A (KAZAD)
|
1810008000NRG23190120230094184
|
19/01/2023
|
REKHA MACHANDRA MORE
|
1810008WL023190
|
REKHA MACHANDRA MORE
|
00051
|
MAHB0000828
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0949
|
|
REKHA MACHANDRA MORE
|
()
|
78
|
INDAPUR
|
MH-10-008-084-001/569 (RUNGAON)
|
1810008000NRG23190120230094980
|
19/01/2023
|
Satvshila Govind Hagavane
|
1810008WL023368
|
Satvshila Govind Hagavane
|
00051
|
MAHB0000828
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E094E
|
|
Satvshila Govind Hagavane
|
()
|
79
|
INDAPUR
|
MH-10-008-093-001/355 (SHIRSATWADI)
|
1810008000NRG23190120230094859
|
19/01/2023
|
CHAVAN SACHIN SAKHRAM
|
1810008WL023334
|
CHAVAN SACHIN SAKHRAM
|
00051
|
MAHB0000828
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E094F
|
|
CHAVAN SACHIN SAKHRAM
|
()
|
80
|
INDAPUR
|
MH-10-008-093-001/356 (SHIRSATWADI)
|
1810008000NRG23190120230094860
|
19/01/2023
|
Chavan sakharam daji
|
1810008WL023334
|
Chavan sakharam daji
|
00051
|
MAHB0000828
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0943
|
|
Chavan sakharam daji
|
()
|
81
|
INDAPUR
|
MH-10-008-093-001/357 (SHIRSATWADI)
|
1810008000NRG23190120230094861
|
19/01/2023
|
Sushila mahadev chavan
|
1810008WL023334
|
Sushila mahadev chavan
|
00051
|
MAHB0000828
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0944
|
|
Sushila mahadev chavan
|
()
|
82
|
INDAPUR
|
MH-10-008-093-001/463 (SHIRSATWADI)
|
1810008000NRG23190120230094846
|
19/01/2023
|
Sanjay Gangaram Waghamode
|
1810008WL023330
|
Sanjay Gangaram Waghamode
|
00051
|
MAHB0000828
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0948
|
|
Sanjay Gangaram Waghamode
|
()
|
83
|
INDAPUR
|
MH-10-008-095-001/132607 (SHELGAON)
|
1810008000NRG23190120230094912
|
19/01/2023
|
shabir Shikhlal Tamboli
|
1810008WL023353
|
shabir Shikhlal Tamboli
|
00051
|
MAHB0000828
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0947
|
|
shabir Shikhlal Tamboli
|
()
|
84
|
INDAPUR
|
MH-10-008-095-001/889 (SHELGAON)
|
1810008000NRG23190120230094913
|
19/01/2023
|
Dnyandev Sayaji Mohite
|
1810008WL023353
|
Dnyandev Sayaji Mohite
|
00051
|
MAHB0000828
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E094D
|
|
Dnyandev Sayaji Mohite
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27856
|
27856
|
|
|
|
|
|
|
|
85
|
INDAPUR
|
MH-10-008-002-001/106-A (AKOLE)
|
1810008000NRG23190120230094629
|
19/01/2023
|
CHANDRAKANT MARIUTI SHINDE
|
1810008WL023277
|
CHANDRAKANT MARIUTI SHINDE
|
00051
|
MAHB0000997
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0954
|
|
CHANDRAKANT MARIUTI SHINDE
|
()
|
86
|
INDAPUR
|
MH-10-008-002-001/106-A (AKOLE)
|
1810008000NRG23190120230094630
|
19/01/2023
|
LANKABAI CHANDRAKANT SHINDE
|
1810008WL023277
|
LANKABAI CHANDRAKANT SHINDE
|
00051
|
MAHB0000997
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0955
|
|
LANKABAI CHANDRAKANT SHINDE
|
()
|
87
|
INDAPUR
|
MH-10-008-002-001/157-A (AKOLE)
|
1810008000NRG23190120230094620
|
19/01/2023
|
BAPU HARIBHAU KOKARE
|
1810008WL023275
|
BAPU HARIBHAU KOKARE
|
00051
|
MAHB0000997
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0953
|
|
BAPU HARIBHAU KOKARE
|
()
|
88
|
INDAPUR
|
MH-10-008-002-001/549 (AKOLE)
|
1810008000NRG23190120230094623
|
19/01/2023
|
ARCHANA SATISH KOKARE
|
1810008WL023275
|
ARCHANA SATISH KOKARE
|
00051
|
MAHB0000997
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0957
|
|
ARCHANA SATISH KOKARE
|
()
|
89
|
INDAPUR
|
MH-10-008-002-001/549 (AKOLE)
|
1810008000NRG23190120230094622
|
19/01/2023
|
SATISH BAPU KOKARE
|
1810008WL023275
|
SATISH BAPU KOKARE
|
00051
|
MAHB0000997
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0956
|
|
SATISH BAPU KOKARE
|
()
|
90
|
INDAPUR
|
MH-10-008-073-001/100-D (NIRGUDE)
|
1810008000NRG23190120230094728
|
19/01/2023
|
Mahadev Ramchandra Raut
|
1810008WL023301
|
Mahadev Ramchandra Raut
|
00051
|
MAHB0000997
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0952
|
|
Mahadev Ramchandra Raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
91
|
INDAPUR
|
MH-10-008-008-001/3643 (BAVDA)
|
1810008000NRG23190120230094486
|
19/01/2023
|
Chitra Dilip Kamble
|
1810008WL023248
|
Chitra Dilip Kamble
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E095E
|
|
Chitra Dilip Kamble
|
()
|
92
|
INDAPUR
|
MH-10-008-008-001/3643 (BAVDA)
|
1810008000NRG23190120230094485
|
19/01/2023
|
dilip krushna kamble
|
1810008WL023248
|
dilip krushna kamble
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E095D
|
|
dilip krushna kamble
|
()
|
93
|
INDAPUR
|
MH-10-008-008-001/3936 (BAVDA)
|
1810008000NRG23190120230094532
|
19/01/2023
|
Chhagan Machhidra Gaikwad
|
1810008WL023257
|
Chhagan Machhidra Gaikwad
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0960
|
|
Chhagan Machhidra Gaikwad
|
()
|
94
|
INDAPUR
|
MH-10-008-008-001/3981 (BAVDA)
|
1810008000NRG23190120230094499
|
19/01/2023
|
akshay jalindar kamble
|
1810008WL023251
|
akshay jalindar kamble
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0966
|
|
akshay jalindar kamble
|
()
|
95
|
INDAPUR
|
MH-10-008-008-001/3981 (BAVDA)
|
1810008000NRG23190120230094498
|
19/01/2023
|
lakshmi jalindar kamble
|
1810008WL023251
|
lakshmi jalindar kamble
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E095F
|
|
lakshmi jalindar kamble
|
()
|
96
|
INDAPUR
|
MH-10-008-008-001/4019 (BAVDA)
|
1810008000NRG23190120230094967
|
19/01/2023
|
sunanda dattatray kamble
|
1810008WL023365
|
sunanda dattatray kamble
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0975
|
|
sunanda dattatray kamble
|
()
|
97
|
INDAPUR
|
MH-10-008-008-001/4121 (BAVDA)
|
1810008000NRG23190120230094416
|
19/01/2023
|
Madhuri Santosh Gaikwad
|
1810008WL023234
|
Madhuri Santosh Gaikwad
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E096C
|
|
Madhuri Santosh Gaikwad
|
()
|
98
|
INDAPUR
|
MH-10-008-008-001/4121 (BAVDA)
|
1810008000NRG23190120230094415
|
19/01/2023
|
Santosh Machhindra Gaikwad
|
1810008WL023234
|
Santosh Machhindra Gaikwad
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0967
|
|
Santosh Machhindra Gaikwad
|
()
|
99
|
INDAPUR
|
MH-10-008-008-001/4247 (BAVDA)
|
1810008000NRG23190120230094422
|
19/01/2023
|
Shatabai Vitthal Avare
|
1810008WL023235
|
Shatabai Vitthal Avare
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E095C
|
|
Shatabai Vitthal Avare
|
()
|
100
|
INDAPUR
|
MH-10-008-008-001/4247 (BAVDA)
|
1810008000NRG23190120230094421
|
19/01/2023
|
VITTHAL BHAGAVAN AVARE
|
1810008WL023235
|
VITTHAL BHAGAVAN AVARE
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E095B
|
|
VITTHAL BHAGAVAN AVARE
|
()
|
101
|
INDAPUR
|
MH-10-008-008-001/4438 (BAVDA)
|
1810008000NRG23190120230094512
|
19/01/2023
|
Madhukar Maruti More
|
1810008WL023254
|
Madhukar Maruti More
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0963
|
|
Madhukar Maruti More
|
()
|
102
|
INDAPUR
|
MH-10-008-008-001/4438 (BAVDA)
|
1810008000NRG23190120230094514
|
19/01/2023
|
Mahesh Madhukar More
|
1810008WL023254
|
Mahesh Madhukar More
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E096A
|
|
Mahesh Madhukar More
|
()
|
103
|
INDAPUR
|
MH-10-008-008-001/4438 (BAVDA)
|
1810008000NRG23190120230094513
|
19/01/2023
|
Vimal madhukar more
|
1810008WL023254
|
Vimal madhukar more
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0964
|
|
Vimal madhukar more
|
()
|
104
|
INDAPUR
|
MH-10-008-008-001/4502 (BAVDA)
|
1810008000NRG23190120230094423
|
19/01/2023
|
Janabai Bhagwan Aware
|
1810008WL023235
|
Janabai Bhagwan Aware
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0968
|
|
Janabai Bhagwan Aware
|
()
|
105
|
INDAPUR
|
MH-10-008-008-001/4516 (BAVDA)
|
1810008000NRG23190120230094539
|
19/01/2023
|
Shankar Motiram Gaikwad
|
1810008WL023259
|
Shankar Motiram Gaikwad
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0969
|
|
Shankar Motiram Gaikwad
|
()
|
106
|
INDAPUR
|
MH-10-008-008-001/4583 (BAVDA)
|
1810008000NRG23190120230094928
|
19/01/2023
|
Ulhas Lahu Dupargude
|
1810008WL023358
|
Ulhas Lahu Dupargude
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E096D
|
|
Ulhas Lahu Dupargude
|
()
|
107
|
INDAPUR
|
MH-10-008-008-001/4583 (BAVDA)
|
1810008000NRG23190120230094929
|
19/01/2023
|
Vanita Ulhas Dupargude
|
1810008WL023358
|
Vanita Ulhas Dupargude
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E096E
|
|
Vanita Ulhas Dupargude
|
()
|
108
|
INDAPUR
|
MH-10-008-008-001/4584 (BAVDA)
|
1810008000NRG23190120230094931
|
19/01/2023
|
Kanchan Umesh Duparagude
|
1810008WL023358
|
Kanchan Umesh Duparagude
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0974
|
|
Kanchan Umesh Duparagude
|
()
|
109
|
INDAPUR
|
MH-10-008-008-001/4999 (BAVDA)
|
1810008000NRG23190120230094553
|
19/01/2023
|
Arun Pandurang Kate
|
1810008WL023262
|
Arun Pandurang Kate
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0959
|
|
Arun Pandurang Kate
|
()
|
110
|
INDAPUR
|
MH-10-008-008-001/4999 (BAVDA)
|
1810008000NRG23190120230094554
|
19/01/2023
|
Pramila Arun Kate
|
1810008WL023262
|
Pramila Arun Kate
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E096F
|
|
Pramila Arun Kate
|
()
|
111
|
INDAPUR
|
MH-10-008-008-001/4999 (BAVDA)
|
1810008000NRG23190120230094555
|
19/01/2023
|
Shalan Pandurang Kate
|
1810008WL023262
|
Shalan Pandurang Kate
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0962
|
|
Shalan Pandurang Kate
|
()
|
112
|
INDAPUR
|
MH-10-008-008-001/5004 (BAVDA)
|
1810008000NRG23190120230094432
|
19/01/2023
|
Bramhdev Janardhan Gaikwad
|
1810008WL023238
|
Bramhdev Janardhan Gaikwad
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0958
|
|
Bramhdev Janardhan Gaikwad
|
()
|
113
|
INDAPUR
|
MH-10-008-008-001/5004 (BAVDA)
|
1810008000NRG23190120230094433
|
19/01/2023
|
Manisha Bramhdev Gaikwad
|
1810008WL023238
|
Manisha Bramhdev Gaikwad
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0970
|
|
Manisha Bramhdev Gaikwad
|
()
|
114
|
INDAPUR
|
MH-10-008-008-001/5044 (BAVDA)
|
1810008000NRG23190120230094479
|
19/01/2023
|
Ashok Vasant Ovhal
|
1810008WL023246
|
Ashok Vasant Ovhal
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0977
|
|
Ashok Vasant Ovhal
|
()
|
115
|
INDAPUR
|
MH-10-008-008-001/5097 (BAVDA)
|
1810008000NRG23190120230094417
|
19/01/2023
|
Machindra Shivaji Gaikwad
|
1810008WL023234
|
Machindra Shivaji Gaikwad
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0961
|
|
Machindra Shivaji Gaikwad
|
()
|
116
|
INDAPUR
|
MH-10-008-008-001/5108 (BAVDA)
|
1810008000NRG23190120230094434
|
19/01/2023
|
Janardan Shahurav Gayakavad
|
1810008WL023238
|
Janardan Shahurav Gayakavad
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0965
|
|
Janardan Shahurav Gayakavad
|
()
|
117
|
INDAPUR
|
MH-10-008-008-001/5108 (BAVDA)
|
1810008000NRG23190120230094435
|
19/01/2023
|
Surekha Janardan Gayakavad
|
1810008WL023238
|
Surekha Janardan Gayakavad
|
00051
|
MAHB0001624
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0123015E096B
|
No Such Account
|
|
|
118
|
INDAPUR
|
MH-10-008-008-001/6060 (BAVDA)
|
1810008000NRG23190120230094969
|
19/01/2023
|
Pradipkumar Dattatraya Kamble
|
1810008WL023365
|
Pradipkumar Dattatraya Kamble
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0972
|
|
Pradipkumar Dattatraya Kamble
|
()
|
119
|
INDAPUR
|
MH-10-008-008-001/6163 (BAVDA)
|
1810008000NRG23190120230094488
|
19/01/2023
|
Shital Vijay Kamble
|
1810008WL023248
|
Shital Vijay Kamble
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0976
|
|
Shital Vijay Kamble
|
()
|
120
|
INDAPUR
|
MH-10-008-008-001/6163 (BAVDA)
|
1810008000NRG23190120230094487
|
19/01/2023
|
Vijay Dilip Kambale
|
1810008WL023248
|
Vijay Dilip Kambale
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0971
|
|
Vijay Dilip Kambale
|
()
|
121
|
INDAPUR
|
MH-10-008-056-001/734 (KHOROCHI)
|
1810008000NRG23190120230094682
|
19/01/2023
|
Pallavi Jivan Thorat
|
1810008WL023288
|
Pallavi Jivan Thorat
|
00051
|
MAHB0001624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0973
|
|
Pallavi Jivan Thorat
|
()
|
122
|
INDAPUR
|
MH-10-008-059-001/1411 (LAKHEWADI)
|
1810008000NRG23190120230094112
|
19/01/2023
|
Sangita Rajendra Yadav
|
1810008WL023182
|
Sangita Rajendra Yadav
|
00051
|
MAHB0001624
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0123015E095A
|
|
Sangita Rajendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48640
|
48640
|
|
|
|
|
|
|
|
123
|
INDAPUR
|
MH-10-008-011-001/211 (BELWADI)
|
1810008000NRG23190120230093788
|
19/01/2023
|
Padmavati Popat Yadhav
|
1810008WL023138
|
Padmavati Popat Yadhav
|
00051
|
MAHB0001714
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0979
|
|
Padmavati Popat Yadhav
|
()
|
124
|
INDAPUR
|
MH-10-008-011-001/211 (BELWADI)
|
1810008000NRG23190120230093787
|
19/01/2023
|
Popat Sopana Yadhav
|
1810008WL023138
|
Popat Sopana Yadhav
|
00051
|
MAHB0001714
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0978
|
|
Popat Sopana Yadhav
|
()
|
125
|
INDAPUR
|
MH-10-008-011-001/515 (BELWADI)
|
1810008000NRG23190120230094182
|
19/01/2023
|
Bharati Sujit Gaikwad
|
1810008WL023189
|
Bharati Sujit Gaikwad
|
00051
|
MAHB0001714
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E097F
|
|
Bharati Sujit Gaikwad
|
()
|
126
|
INDAPUR
|
MH-10-008-011-001/515 (BELWADI)
|
1810008000NRG23190120230094181
|
19/01/2023
|
Harshada Sumit Gaikwad
|
1810008WL023189
|
Harshada Sumit Gaikwad
|
00051
|
MAHB0001714
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E097E
|
|
Harshada Sumit Gaikwad
|
()
|
127
|
INDAPUR
|
MH-10-008-011-001/515 (BELWADI)
|
1810008000NRG23190120230094180
|
19/01/2023
|
Rekha Ishwar Gaikwad
|
1810008WL023189
|
Rekha Ishwar Gaikwad
|
00051
|
MAHB0001714
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E097B
|
|
Rekha Ishwar Gaikwad
|
()
|
128
|
INDAPUR
|
MH-10-008-011-001/69-A (BELWADI)
|
1810008000NRG23190120230093783
|
19/01/2023
|
SHAHAJI VISHNU JADHAV
|
1810008WL023137
|
SHAHAJI VISHNU JADHAV
|
00051
|
MAHB0001714
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0981
|
|
SHAHAJI VISHNU JADHAV
|
()
|
129
|
INDAPUR
|
MH-10-008-011-001/69-A (BELWADI)
|
1810008000NRG23190120230093784
|
19/01/2023
|
SIMA SHAHAJI JADHAV
|
1810008WL023137
|
SIMA SHAHAJI JADHAV
|
00051
|
MAHB0001714
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0980
|
|
SIMA SHAHAJI JADHAV
|
()
|
130
|
INDAPUR
|
MH-10-008-011-001/69-A (BELWADI)
|
1810008000NRG23190120230093785
|
19/01/2023
|
SURAJ SHAHAJIRAV JADHAV
|
1810008WL023137
|
SURAJ SHAHAJIRAV JADHAV
|
00051
|
MAHB0001714
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E097A
|
|
SURAJ SHAHAJIRAV JADHAV
|
()
|
131
|
INDAPUR
|
MH-10-008-011-001/797 (BELWADI)
|
1810008000NRG23190120230093786
|
19/01/2023
|
Baburav Yashavant Pawar
|
1810008WL023137
|
Baburav Yashavant Pawar
|
00051
|
MAHB0001714
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0982
|
|
Baburav Yashavant Pawar
|
()
|
132
|
INDAPUR
|
MH-10-008-011-001/936 (BELWADI)
|
1810008000NRG23190120230093790
|
19/01/2023
|
Radhika Tanaji Yadav
|
1810008WL023138
|
Radhika Tanaji Yadav
|
00051
|
MAHB0001714
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E097D
|
|
Radhika Tanaji Yadav
|
()
|
133
|
INDAPUR
|
MH-10-008-011-001/936 (BELWADI)
|
1810008000NRG23190120230093789
|
19/01/2023
|
Tanaji Sopana Yadav
|
1810008WL023138
|
Tanaji Sopana Yadav
|
00051
|
MAHB0001714
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E097C
|
|
Tanaji Sopana Yadav
|
()
|
134
|
INDAPUR
|
MH-10-008-065-001/2061 (MANKARWADI)
|
1810008000NRG23190120230093812
|
19/01/2023
|
Vijaya Ganpat Kanase
|
1810008WL023144
|
Vijaya Ganpat Kanase
|
00051
|
MAHB0001714
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0123015E0983
|
|
Vijaya Ganpat Kanase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
135
|
INDAPUR
|
MH-10-008-019-001/548 (BHARNEWADI)
|
1810008000NRG23190120230094665
|
19/01/2023
|
Nikhil Sanjay Kharat
|
1810008WL023285
|
Nikhil Sanjay Kharat
|
00078
|
CNRB0000275
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N0123015E0913
|
|
Nikhil Sanjay Kharat
|
()
|
136
|
INDAPUR
|
MH-10-008-019-001/548 (BHARNEWADI)
|
1810008000NRG23190120230094669
|
19/01/2023
|
Nikhil Sanjay Kharat
|
1810008WL023285
|
Nikhil Sanjay Kharat
|
00078
|
CNRB0000275
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0912
|
|
Nikhil Sanjay Kharat
|
()
|
137
|
INDAPUR
|
MH-10-008-093-001/472 (SHIRSATWADI)
|
1810008000NRG23190120230094848
|
19/01/2023
|
Shubhangi Sanjay Supekar
|
1810008WL023330
|
Shubhangi Sanjay Supekar
|
00078
|
CNRB0000275
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0914
|
|
Shubhangi Sanjay Supekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
138
|
INDAPUR
|
MH-10-008-073-001/445-C (NIRGUDE)
|
1810008000NRG23190120230094750
|
19/01/2023
|
Avinash Mahadev Randhir
|
1810008WL023307
|
Avinash Mahadev Randhir
|
00089
|
CBIN0283780
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0911
|
|
Avinash Mahadev Randhir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
139
|
INDAPUR
|
MH-10-008-083-001/40-A (PANDHARWADI)
|
1810008000NRG23190120230094226
|
19/01/2023
|
Shahaji Dashrath Shirke
|
1810008WL023198
|
Shahaji Dashrath Shirke
|
00152
|
HDFC0004254
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0915
|
|
Shahaji Dashrath Shirke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
140
|
INDAPUR
|
MH-10-008-010-001/848 (BIJWADI)
|
1810008000NRG23190120230094708
|
19/01/2023
|
SANDIP MOHAN BHONGALE
|
1810008WL023294
|
SANDIP MOHAN BHONGALE
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E091A
|
|
SANDIP MOHAN BHONGALE
|
()
|
141
|
INDAPUR
|
MH-10-008-067-001/6-A (NHAVI)
|
1810008000NRG23190120230094221
|
19/01/2023
|
MAHADEV HARIBA AVGHADE
|
1810008WL023197
|
MAHADEV HARIBA AVGHADE
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0916
|
|
MAHADEV HARIBA AVGHADE
|
()
|
142
|
INDAPUR
|
MH-10-008-073-001/212-C (NIRGUDE)
|
1810008000NRG23190120230094843
|
19/01/2023
|
dasharath shankar khandagale
|
1810008WL023329
|
dasharath shankar khandagale
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0919
|
|
dasharath shankar khandagale
|
()
|
143
|
INDAPUR
|
MH-10-008-073-001/463 (NIRGUDE)
|
1810008000NRG23190120230094756
|
19/01/2023
|
SAVITA ANIL KHANDALE
|
1810008WL023309
|
SAVITA ANIL KHANDALE
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0918
|
|
SAVITA ANIL KHANDALE
|
()
|
144
|
INDAPUR
|
MH-10-008-095-001/612 (SHELGAON)
|
1810008000NRG23190120230094921
|
19/01/2023
|
SUNIL GANPAT RAUT
|
1810008WL023356
|
SUNIL GANPAT RAUT
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0917
|
|
SUNIL GANPAT RAUT
|
()
|
145
|
INDAPUR
|
MH-10-008-107-001/336 (VARKUTE BUDRUK)
|
1810008000NRG23190120230094944
|
19/01/2023
|
Lata Shivaji Gaykwad
|
1810008WL023362
|
Lata Shivaji Gaykwad
|
00152
|
HDFC0CPDCCB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E091B
|
|
Lata Shivaji Gaykwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
146
|
INDAPUR
|
MH-10-008-084-001/696 (RUNGAON)
|
1810008000NRG23190120230094977
|
19/01/2023
|
Mahesh Popat Tupe
|
1810008WL023367
|
Mahesh Popat Tupe
|
00165
|
IBKL0000520
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E091C
|
|
Mahesh Popat Tupe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
147
|
INDAPUR
|
MH-10-008-107-001/915 (VARKUTE BUDRUK)
|
1810008000NRG23190120230093801
|
19/01/2023
|
Sonal Nana More
|
1810008WL023142
|
Sonal Nana More
|
00165
|
IBKL0000592
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E091D
|
|
Sonal Nana More
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
148
|
INDAPUR
|
MH-10-008-062-001/1015 (MADANWADI)
|
1810008000NRG23190120230093815
|
19/01/2023
|
NILESH BALASAHEB SALUNKHE
|
1810008WL023145
|
NILESH BALASAHEB SALUNKHE
|
00165
|
IBKL0000624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0920
|
|
NILESH BALASAHEB SALUNKHE
|
()
|
149
|
INDAPUR
|
MH-10-008-081-001/32-A (PONDVADI)
|
1810008000NRG23190120230094212
|
19/01/2023
|
NANA RAMA PAWAR
|
1810008WL023195
|
NANA RAMA PAWAR
|
00165
|
IBKL0000624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E091F
|
|
NANA RAMA PAWAR
|
()
|
150
|
INDAPUR
|
MH-10-008-081-001/32-A (PONDVADI)
|
1810008000NRG23190120230094213
|
19/01/2023
|
REKHA NANA PAWAR
|
1810008WL023195
|
REKHA NANA PAWAR
|
00165
|
IBKL0000624
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E091E
|
|
REKHA NANA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
151
|
INDAPUR
|
MH-10-008-008-001/4584 (BAVDA)
|
1810008000NRG23190120230094930
|
19/01/2023
|
Umesh Lahu Dupargude
|
1810008WL023358
|
Umesh Lahu Dupargude
|
00176
|
IDIB000B070
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0923
|
|
Umesh Lahu Dupargude
|
()
|
152
|
INDAPUR
|
MH-10-008-097-001/486 (SHETFAL HAVELI)
|
1810008000NRG23190120230094192
|
19/01/2023
|
Muktabai Sukhdev Chavan
|
1810008WL023192
|
Muktabai Sukhdev Chavan
|
00176
|
IDIB000B070
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0922
|
|
Muktabai Sukhdev Chavan
|
()
|
153
|
INDAPUR
|
MH-10-008-097-001/486 (SHETFAL HAVELI)
|
1810008000NRG23190120230094191
|
19/01/2023
|
Sukhdev Shankar Chavan
|
1810008WL023192
|
Sukhdev Shankar Chavan
|
00176
|
IDIB000B070
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0921
|
|
Sukhdev Shankar Chavan
|
()
|
154
|
INDAPUR
|
MH-10-008-097-001/512 (SHETFAL HAVELI)
|
1810008000NRG23190120230094194
|
19/01/2023
|
Dhondiram Murlidhar Bodare
|
1810008WL023192
|
Dhondiram Murlidhar Bodare
|
00176
|
IDIB000B070
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0924
|
|
Dhondiram Murlidhar Bodare
|
()
|
155
|
INDAPUR
|
MH-10-008-097-001/773 (SHETFAL HAVELI)
|
1810008000NRG23190120230094250
|
19/01/2023
|
Reshma Tanaji More
|
1810008WL023204
|
Reshma Tanaji More
|
00176
|
IDIB000B070
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0925
|
|
Reshma Tanaji More
|
()
|
156
|
INDAPUR
|
MH-10-008-097-001/773 (SHETFAL HAVELI)
|
1810008000NRG23190120230094249
|
19/01/2023
|
Tanaji Baban More
|
1810008WL023204
|
Tanaji Baban More
|
00176
|
IDIB000B070
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0926
|
|
Tanaji Baban More
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
157
|
INDAPUR
|
MH-10-008-083-001/40-A (PANDHARWADI)
|
1810008000NRG23190120230094225
|
19/01/2023
|
Ramadas Dasharath Shrike
|
1810008WL023198
|
Ramadas Dasharath Shrike
|
00415
|
SBIN0006793
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0988
|
|
MR RAMDAS DASHARATH SHIRKE
|
()
|
158
|
INDAPUR
|
MH-10-008-094-001/137 (SHAHA)
|
1810008000NRG23190120230094972
|
19/01/2023
|
KADAWALE PREM POPAT
|
1810008WL023366
|
KADAWALE PREM POPAT
|
00415
|
SBIN0006793
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0985
|
|
MR PREM POPAT KADVALE
|
()
|
159
|
INDAPUR
|
MH-10-008-097-001/636 (SHETFAL HAVELI)
|
1810008000NRG23190120230094248
|
19/01/2023
|
Bhamabai Subhash More
|
1810008WL023204
|
Bhamabai Subhash More
|
00415
|
SBIN0006793
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0986
|
|
MR SUBHASH BABURAV MORE
|
()
|
160
|
INDAPUR
|
MH-10-008-107-002/648 (VARKUTE BUDRUK)
|
1810008000NRG23190120230093802
|
19/01/2023
|
Sunanda Appa Kare
|
1810008WL023142
|
Sunanda Appa Kare
|
00415
|
SBIN0006793
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0987
|
|
MRS SUNANDA APPA KARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
161
|
INDAPUR
|
MH-10-008-050-001/45-A (KAZAD)
|
1810008000NRG23190120230094406
|
19/01/2023
|
NANASO LALASO NARUTE
|
1810008WL023231
|
NANASO LALASO NARUTE
|
00468
|
UBIN0541753
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E098A
|
|
NANASO LALASO NARUTE
|
()
|
162
|
INDAPUR
|
MH-10-008-073-001/503-A (NIRGUDE)
|
1810008000NRG23190120230094740
|
19/01/2023
|
Shrikant Shankar Randhir
|
1810008WL023304
|
Shrikant Shankar Randhir
|
00468
|
UBIN0541753
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0989
|
|
Shrikant Shankar Randhir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
163
|
INDAPUR
|
MH-10-008-107-002/648 (VARKUTE BUDRUK)
|
1810008000NRG23190120230093803
|
19/01/2023
|
Saurabh Appa Kare
|
1810008WL023142
|
Saurabh Appa Kare
|
00468
|
UBIN0571130
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E098B
|
|
Saurabh Appa Kare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
164
|
INDAPUR
|
MH-10-008-083-001/313-A (PANDHARWADI)
|
1810008000NRG23190120230094238
|
19/01/2023
|
NAVNATH RAGHU KSHIRSAGER
|
1810008WL023201
|
NAVNATH RAGHU KSHIRSAGER
|
1143
|
MAHG0004619
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123015E0984
|
|
NAVNATH RAGHU KSHIRSAGER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242922
|
242922
|
|
|
|
|
|
|
|