|
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
|
KHULDABAD
|
MH-15-002-015-001/54
(KANDGAON)
|
1815002000NRG22220220220454624
|
25/01/2024
|
PUNLIK SAKHARAM JADHAWE
|
1815002WL037285
|
PUNLIK SAKHARAM JADHAWE
|
00114
|
YESB0AUR015
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0124015DD83D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-005-001/1070
(DAREGAON)
|
1815002000NRG22010220220410594
|
25/01/2024
|
vashali babasaheb gaikwad
|
1815002WL034349
|
vashali babasaheb gaikwad
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8C7
|
|
vashali babasaheb gaikwad
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-005-001/1070
(DAREGAON)
|
1815002000NRG22140220220434099
|
25/01/2024
|
vashali babasaheb gaikwad
|
1815002WL035928
|
vashali babasaheb gaikwad
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8C8
|
|
vashali babasaheb gaikwad
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-005-001/1070
(DAREGAON)
|
1815002000NRG22130420220567818
|
25/01/2024
|
vashali babasaheb gaikwad
|
1815002WL0043743
|
vashali babasaheb gaikwad
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8C6
|
|
vashali babasaheb gaikwad
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-005-001/305
(DAREGAON)
|
1815002000NRG22130920220571548
|
25/01/2024
|
PRAKASH NARAYAN DAPKE
|
1815002WL0044542
|
PRAKASH NARAYAN DAPKE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8CE
|
|
PRAKASH NARAYAN DAPKE
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-005-001/45
(DAREGAON)
|
1815002000NRG22130420220567820
|
25/01/2024
|
SUDAM BHAGINATH GAIKWAD
|
1815002WL0043743
|
SUDAM BHAGINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8CD
|
|
SUDAM BHAGINATH GAIKWAD
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-005-001/45
(DAREGAON)
|
1815002000NRG22140220220434100
|
25/01/2024
|
SUDAM BHAGINATH GAIKWAD
|
1815002WL035928
|
SUDAM BHAGINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8CB
|
|
SUDAM BHAGINATH GAIKWAD
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-005-001/45
(DAREGAON)
|
1815002000NRG22010220220410595
|
25/01/2024
|
SUDAM BHAGINATH GAIKWAD
|
1815002WL034349
|
SUDAM BHAGINATH GAIKWAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8CC
|
|
SUDAM BHAGINATH GAIKWAD
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-005-001/894
(DAREGAON)
|
1815002000NRG22140220220434101
|
25/01/2024
|
RAMESH AMBADAS GAIKWAD
|
1815002WL035928
|
RAMESH AMBADAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD975
|
|
RAMESH AMBADAS GAIKWAD
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-005-001/894
(DAREGAON)
|
1815002000NRG22010220220410593
|
25/01/2024
|
RAMESH AMBADAS GAIKWAD
|
1815002WL034349
|
RAMESH AMBADAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD976
|
|
RAMESH AMBADAS GAIKWAD
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-005-001/894
(DAREGAON)
|
1815002000NRG22130420220567821
|
25/01/2024
|
RAMESH AMBADAS GAIKWAD
|
1815002WL0043743
|
RAMESH AMBADAS GAIKWAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD977
|
|
RAMESH AMBADAS GAIKWAD
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-008-001/838
(Gadana)
|
1815002000NRG22121020220572046
|
25/01/2024
|
RAVINDRA MADHAV KAKDE
|
1815002WL0044651
|
RAVINDRA MADHAV KAKDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD84B
|
|
RAVINDRA MADHAV KAKDE
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-008-001/88
(Gadana)
|
1815002000NRG22121020220572051
|
25/01/2024
|
SANJAY LAXMAN ADHANE
|
1815002WL0044656
|
SANJAY LAXMAN ADHANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD847
|
|
SANJAY LAXMAN ADHANE
|
()
|
|
14
|
KHULDABAD
|
MH-15-002-010-001/2
(Golegaon)
|
1815002000NRG22310120220409979
|
25/01/2024
|
AHEMAD SHEKHAWAT SHAIKH
|
1815002WL034303
|
AHEMAD SHEKHAWAT SHAIKH
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8BE
|
|
AHEMAD SHEKHAWAT SHAIKH
|
()
|
|
15
|
KHULDABAD
|
MH-15-002-010-001/2
(Golegaon)
|
1815002000NRG22310120220409980
|
25/01/2024
|
AHEMAD SHEKHAWAT SHAIKH
|
1815002WL034303
|
AHEMAD SHEKHAWAT SHAIKH
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8BF
|
|
AHEMAD SHEKHAWAT SHAIKH
|
()
|
|
16
|
KHULDABAD
|
MH-15-002-011-001/493
(Ghodegaon)
|
1815002000NRG22310320220552872
|
25/01/2024
|
AYYUB SHAIKH
|
1815002WL042844
|
AYYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD84A
|
|
AYYUB SHAIKH
|
()
|
|
17
|
KHULDABAD
|
MH-15-002-011-001/493
(Ghodegaon)
|
1815002000NRG22180820220570807
|
25/01/2024
|
AYYUB SHAIKH
|
1815002WL0044304
|
AYYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD848
|
|
AYYUB SHAIKH
|
()
|
|
18
|
KHULDABAD
|
MH-15-002-011-001/493
(Ghodegaon)
|
1815002000NRG22180820220570816
|
25/01/2024
|
AYYUB SHAIKH
|
1815002WL0044304
|
AYYUB SHAIKH
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD849
|
|
AYYUB SHAIKH
|
()
|
|
19
|
KHULDABAD
|
MH-15-002-011-001/510
(Ghodegaon)
|
1815002000NRG22180820220570817
|
25/01/2024
|
BADSHAHA PATEL
|
1815002WL0044304
|
BADSHAHA PATEL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD842
|
|
BADSHAHA PATEL
|
()
|
|
20
|
KHULDABAD
|
MH-15-002-011-001/510
(Ghodegaon)
|
1815002000NRG22180820220570808
|
25/01/2024
|
BADSHAHA PATEL
|
1815002WL0044304
|
BADSHAHA PATEL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD841
|
|
BADSHAHA PATEL
|
()
|
|
21
|
KHULDABAD
|
MH-15-002-011-001/510
(Ghodegaon)
|
1815002000NRG22310320220552873
|
25/01/2024
|
BADSHAHA PATEL
|
1815002WL042844
|
BADSHAHA PATEL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD843
|
|
BADSHAHA PATEL
|
()
|
|
22
|
KHULDABAD
|
MH-15-002-011-001/526
(Ghodegaon)
|
1815002000NRG22310320220552874
|
25/01/2024
|
BURHAN HABIB PATHAN
|
1815002WL042844
|
BURHAN HABIB PATHAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD83F
|
|
BURHAN HABIB PATHAN
|
()
|
|
23
|
KHULDABAD
|
MH-15-002-011-001/526
(Ghodegaon)
|
1815002000NRG22180820220570809
|
25/01/2024
|
BURHAN HABIB PATHAN
|
1815002WL0044304
|
BURHAN HABIB PATHAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD840
|
|
BURHAN HABIB PATHAN
|
()
|
|
24
|
KHULDABAD
|
MH-15-002-011-001/526
(Ghodegaon)
|
1815002000NRG22180820220570815
|
25/01/2024
|
BURHAN HABIB PATHAN
|
1815002WL0044304
|
BURHAN HABIB PATHAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD83E
|
|
BURHAN HABIB PATHAN
|
()
|
|
25
|
KHULDABAD
|
MH-15-002-011-002/154
(Ghodegaon)
|
1815002000NRG22180820220570814
|
25/01/2024
|
ISMAIL SARDAR SHAIKH
|
1815002WL0044304
|
ISMAIL SARDAR SHAIKH
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD84C
|
|
ISMAIL SARDAR SHAIKH
|
()
|
|
26
|
KHULDABAD
|
MH-15-002-011-002/154
(Ghodegaon)
|
1815002000NRG22310320220552875
|
25/01/2024
|
ISMAIL SARDAR SHAIKH
|
1815002WL042844
|
ISMAIL SARDAR SHAIKH
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD84D
|
|
ISMAIL SARDAR SHAIKH
|
()
|
|
27
|
KHULDABAD
|
MH-15-002-013-001/2
(KANKSHIL)
|
1815002000NRG22151020220572107
|
25/01/2024
|
ANITA MUKUNDA PANDIT
|
1815002WL0044682
|
ANITA MUKUNDA PANDIT
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD973
|
|
ANITA MUKUNDA PANDIT
|
()
|
|
28
|
KHULDABAD
|
MH-15-002-013-001/2
(KANKSHIL)
|
1815002000NRG22151020220572108
|
25/01/2024
|
ANITA MUKUNDA PANDIT
|
1815002WL0044682
|
ANITA MUKUNDA PANDIT
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD972
|
|
ANITA MUKUNDA PANDIT
|
()
|
|
29
|
KHULDABAD
|
MH-15-002-013-001/398
(KANKSHIL)
|
1815002000NRG22180820220570819
|
25/01/2024
|
MANDABAI KARBHARI DANDGE
|
1815002WL0044305
|
MANDABAI KARBHARI DANDGE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8CF
|
|
MANDABAI KARBHARI DANDGE
|
()
|
|
30
|
KHULDABAD
|
MH-15-002-013-001/398
(KANKSHIL)
|
1815002000NRG22180820220570820
|
25/01/2024
|
MANDABAI KARBHARI DANDGE
|
1815002WL0044305
|
MANDABAI KARBHARI DANDGE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8D0
|
|
MANDABAI KARBHARI DANDGE
|
()
|
|
31
|
KHULDABAD
|
MH-15-002-015-001/117
(KANDGAON)
|
1815002000NRG22151020220572122
|
25/01/2024
|
SAJERAO YAMJI JADHAV
|
1815002WL0044685
|
SAJERAO YAMJI JADHAV
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8E3
|
|
SAJERAO YAMJI JADHAV
|
()
|
|
32
|
KHULDABAD
|
MH-15-002-015-001/117
(KANDGAON)
|
1815002000NRG22151020220572123
|
25/01/2024
|
SAJERAO YAMJI JADHAV
|
1815002WL0044685
|
SAJERAO YAMJI JADHAV
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8E2
|
|
SAJERAO YAMJI JADHAV
|
()
|
|
33
|
KHULDABAD
|
MH-15-002-015-001/268
(KANDGAON)
|
1815002000NRG22230820220571000
|
25/01/2024
|
EKNATH KASHINATH LAGAD
|
1815002WL0044362
|
EKNATH KASHINATH LAGAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8DA
|
|
EKNATH KASHINATH LAGAD
|
()
|
|
34
|
KHULDABAD
|
MH-15-002-015-001/401
(KANDGAON)
|
1815002000NRG22230820220571001
|
25/01/2024
|
SAINATH GAJANAN JADHAV
|
1815002WL0044362
|
SAINATH GAJANAN JADHAV
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8D5
|
|
SAINATH GAJANAN JADHAV
|
()
|
|
35
|
KHULDABAD
|
MH-15-002-015-001/415
(KANDGAON)
|
1815002000NRG22120720220570596
|
25/01/2024
|
NAVNATH VISHWNATH LAGAD
|
1815002WL0044219
|
NAVNATH VISHWNATH LAGAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD96F
|
|
NAVNATH VISHWNATH LAGAD
|
()
|
|
36
|
KHULDABAD
|
MH-15-002-015-001/72
(KANDGAON)
|
1815002000NRG22230820220571002
|
25/01/2024
|
AJINATH VINAPAK JADHAWE
|
1815002WL0044362
|
AJINATH VINAPAK JADHAWE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8D6
|
|
AJINATH VINAPAK JADHAWE
|
()
|
|
37
|
KHULDABAD
|
MH-15-002-015-001/85
(KANDGAON)
|
1815002000NRG22020220220414259
|
25/01/2024
|
VISHNU RANGNATH JADHAV
|
1815002WL034579
|
VISHNU RANGNATH JADHAV
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8DE
|
|
VISHNU RANGNATH JADHAV
|
()
|
|
38
|
KHULDABAD
|
MH-15-002-018-001/9012
(Khardi)
|
1815002000NRG22111020220571991
|
25/01/2024
|
PRLHAD NAMDEV CAVHAN
|
1815002WL0044630
|
PRLHAD NAMDEV CAVHAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD84E
|
|
PRLHAD NAMDEV CAVHAN
|
()
|
|
39
|
KHULDABAD
|
MH-15-002-019-001/454
(Loni)
|
1815002000NRG22300820220571124
|
25/01/2024
|
SULTANANI SANDU PATEL
|
1815002WL0044410
|
SULTANANI SANDU PATEL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0124015DD966
|
Account closed
|
|
|
|
40
|
KHULDABAD
|
MH-15-002-019-001/454
(Loni)
|
1815002000NRG22300820220571125
|
25/01/2024
|
SULTANANI SANDU PATEL
|
1815002WL0044410
|
SULTANANI SANDU PATEL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0124015DD965
|
Account closed
|
|
|
|
41
|
KHULDABAD
|
MH-15-002-019-001/49
(Loni)
|
1815002000NRG22300820220571126
|
25/01/2024
|
GANGUBAI TUKARAM DANDEKAR
|
1815002WL0044410
|
GANGUBAI TUKARAM DANDEKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8E0
|
|
GANGUBAI TUKARAM DANDEKAR
|
()
|
|
42
|
KHULDABAD
|
MH-15-002-019-001/49
(Loni)
|
1815002000NRG22220220220453953
|
25/01/2024
|
GANGUBAI TUKARAM DANDEKAR
|
1815002WL037265
|
GANGUBAI TUKARAM DANDEKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8E1
|
|
GANGUBAI TUKARAM DANDEKAR
|
()
|
|
43
|
KHULDABAD
|
MH-15-002-021-002/606
(Mhaismal)
|
1815002000NRG22260120220402335
|
25/01/2024
|
DEVCHAND DHODIRAM MEHER
|
1815002WL033726
|
DEVCHAND DHODIRAM MEHER
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD980
|
|
DEVCHAND DHODIRAM MEHER
|
()
|
|
44
|
KHULDABAD
|
MH-15-002-021-002/63
(Mhaismal)
|
1815002000NRG22121020220572052
|
25/01/2024
|
SATISH MANIK BANSODE
|
1815002WL0044657
|
SATISH MANIK BANSODE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0124015DD8BC
|
No Such Account
|
|
|
|
45
|
KHULDABAD
|
MH-15-002-021-002/63
(Mhaismal)
|
1815002000NRG22121020220572053
|
25/01/2024
|
SATISH MANIK BANSODE
|
1815002WL0044657
|
SATISH MANIK BANSODE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0124015DD8BD
|
No Such Account
|
|
|
|
46
|
KHULDABAD
|
MH-15-002-022-003/343
(Nirgudi budruk)
|
1815002000NRG22031120220572514
|
25/01/2024
|
DADARAO SAKHARAM CHANDE
|
1815002WL0044794
|
DADARAO SAKHARAM CHANDE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8D1
|
|
DADARAO SAKHARAM CHANDE
|
()
|
|
47
|
KHULDABAD
|
MH-15-002-022-003/484
(Nirgudi budruk)
|
1815002000NRG22260120220402380
|
25/01/2024
|
BHAGINATH GANPATH KATHAVARE
|
1815002WL033730
|
BHAGINATH GANPATH KATHAVARE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8D2
|
|
BHAGINATH GANPATH KATHAVARE
|
()
|
|
48
|
KHULDABAD
|
MH-15-002-022-003/484
(Nirgudi budruk)
|
1815002000NRG22260120220402383
|
25/01/2024
|
BHAGINATH GANPATH KATHAVARE
|
1815002WL033730
|
BHAGINATH GANPATH KATHAVARE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8D3
|
|
BHAGINATH GANPATH KATHAVARE
|
()
|
|
49
|
KHULDABAD
|
MH-15-002-023-001/274
(Palasgaon)
|
1815002000NRG22031120220572481
|
25/01/2024
|
NANDANSING INDALSING TATU
|
1815002WL0044784
|
NANDANSING INDALSING TATU
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD9FC
|
|
NANDANSING INDALSING TATU
|
()
|
|
50
|
KHULDABAD
|
MH-15-002-023-001/274
(Palasgaon)
|
1815002000NRG22031120220572482
|
25/01/2024
|
NANDANSING INDALSING TATU
|
1815002WL0044784
|
NANDANSING INDALSING TATU
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD986
|
|
NANDANSING INDALSING TATU
|
()
|
|
51
|
KHULDABAD
|
MH-15-002-025-001/290
(Pimpri)
|
1815002000NRG22160220220442513
|
25/01/2024
|
BALU KAUTIK CHAVAN
|
1815002WL036481
|
BALU KAUTIK CHAVAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8D9
|
|
BALU KAUTIK CHAVAN
|
()
|
|
52
|
KHULDABAD
|
MH-15-002-025-001/290
(Pimpri)
|
1815002000NRG22260120220402254
|
25/01/2024
|
BALU KAUTIK CHAVAN
|
1815002WL033721
|
BALU KAUTIK CHAVAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8D4
|
|
BALU KAUTIK CHAVAN
|
()
|
|
53
|
KHULDABAD
|
MH-15-002-025-001/290
(Pimpri)
|
1815002000NRG22260120220402255
|
25/01/2024
|
BALU KAUTIK CHAVAN
|
1815002WL033721
|
BALU KAUTIK CHAVAN
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8D8
|
|
BALU KAUTIK CHAVAN
|
()
|
|
54
|
KHULDABAD
|
MH-15-002-025-001/375
(Pimpri)
|
1815002000NRG22310120220408490
|
25/01/2024
|
SHARAD PUNAMCHAND MAHER
|
1815002WL034190
|
SHARAD PUNAMCHAND MAHER
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD971
|
|
SHARAD PUNAMCHAND MAHER
|
()
|
|
55
|
KHULDABAD
|
MH-15-002-025-001/375
(Pimpri)
|
1815002000NRG22310120220408491
|
25/01/2024
|
SHARAD PUNAMCHAND MAHER
|
1815002WL034190
|
SHARAD PUNAMCHAND MAHER
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD970
|
|
SHARAD PUNAMCHAND MAHER
|
()
|
|
56
|
KHULDABAD
|
MH-15-002-026-002/549
(PADALI)
|
1815002000NRG22190120220390564
|
25/01/2024
|
KAILAS SONUBA KALE
|
1815002WL032829
|
KAILAS SONUBA KALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8C2
|
|
KAILAS SONUBA KALE
|
()
|
|
57
|
KHULDABAD
|
MH-15-002-026-002/549
(PADALI)
|
1815002000NRG22190120220390565
|
25/01/2024
|
KAILAS SONUBA KALE
|
1815002WL032829
|
KAILAS SONUBA KALE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8C3
|
|
KAILAS SONUBA KALE
|
()
|
|
58
|
KHULDABAD
|
MH-15-002-026-002/700
(PADALI)
|
1815002000NRG22180820220570871
|
25/01/2024
|
KISHOR LAXMAN AAHEWAD
|
1815002WL0044310
|
KISHOR LAXMAN AAHEWAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8C0
|
|
KISHOR LAXMAN AAHEWAD
|
()
|
|
59
|
KHULDABAD
|
MH-15-002-026-002/700
(PADALI)
|
1815002000NRG22180820220570872
|
25/01/2024
|
RUKHMAN KISHOR AAHEWAD
|
1815002WL0044310
|
RUKHMAN KISHOR AAHEWAD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8C1
|
|
RUKHMAN KISHOR AAHEWAD
|
()
|
|
60
|
KHULDABAD
|
MH-15-002-028-001/19
(Sonkheda)
|
1815002000NRG22230820220571003
|
25/01/2024
|
RAMESH BORSE
|
1815002WL0044363
|
RAMESH BORSE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD844
|
|
RAMESH BORSE
|
()
|
|
61
|
KHULDABAD
|
MH-15-002-028-001/19
(Sonkheda)
|
1815002000NRG22230820220571004
|
25/01/2024
|
RAMESH BORSE
|
1815002WL0044363
|
RAMESH BORSE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD845
|
|
RAMESH BORSE
|
()
|
|
62
|
KHULDABAD
|
MH-15-002-028-001/19
(Sonkheda)
|
1815002000NRG22230820220571005
|
25/01/2024
|
RAMESH BORSE
|
1815002WL0044363
|
RAMESH BORSE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD846
|
|
RAMESH BORSE
|
()
|
|
63
|
KHULDABAD
|
MH-15-002-029-001/556
(Savangi bazar)
|
1815002000NRG22180820220570885
|
25/01/2024
|
RAMESH BHUJANGRAO NALAVADE
|
1815002WL0044313
|
RAMESH BHUJANGRAO NALAVADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8C5
|
|
RAMESH BHUJANGRAO NALAVADE
|
()
|
|
64
|
KHULDABAD
|
MH-15-002-029-001/556
(Savangi bazar)
|
1815002000NRG22180820220570888
|
25/01/2024
|
RAMESH BHUJANGRAO NALAVADE
|
1815002WL0044313
|
RAMESH BHUJANGRAO NALAVADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8C4
|
|
RAMESH BHUJANGRAO NALAVADE
|
()
|
|
65
|
KHULDABAD
|
MH-15-002-029-002/869
(Savangi bazar)
|
1815002000NRG22180820220570886
|
25/01/2024
|
LAXMAN RANGNATH NALAVADE
|
1815002WL0044313
|
LAXMAN RANGNATH NALAVADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8C9
|
|
LAXMAN RANGNATH NALAVADE
|
()
|
|
66
|
KHULDABAD
|
MH-15-002-029-002/869
(Savangi bazar)
|
1815002000NRG22180820220570887
|
25/01/2024
|
LAXMAN RANGNATH NALAVADE
|
1815002WL0044313
|
LAXMAN RANGNATH NALAVADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8CA
|
|
LAXMAN RANGNATH NALAVADE
|
()
|
|
67
|
KHULDABAD
|
MH-15-002-031-001/180
(Shulibhanjan)
|
1815002000NRG22230820220571010
|
25/01/2024
|
SUSHMA KRUSHNA BANKAR
|
1815002WL0044366
|
SUSHMA KRUSHNA BANKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8BB
|
|
SUSHMA KRUSHNA BANKAR
|
()
|
|
68
|
KHULDABAD
|
MH-15-002-031-001/180
(Shulibhanjan)
|
1815002000NRG22190120220388268
|
25/01/2024
|
SUSHMA KRUSHNA BANKAR
|
1815002WL032697
|
SUSHMA KRUSHNA BANKAR
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0124015DD8DB
|
No Such Account
|
|
|
|
69
|
KHULDABAD
|
MH-15-002-035-001/1038
(Takali)
|
1815002000NRG22300820220571131
|
25/01/2024
|
MUNAB GULAB PATEL
|
1815002WL0044413
|
MUNAB GULAB PATEL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD96E
|
|
MUNAB GULAB PATEL
|
()
|
|
70
|
KHULDABAD
|
MH-15-002-035-001/1038
(Takali)
|
1815002000NRG22300820220571132
|
25/01/2024
|
MUNAB GULAB PATEL
|
1815002WL0044413
|
MUNAB GULAB PATEL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD96D
|
|
MUNAB GULAB PATEL
|
()
|
|
71
|
KHULDABAD
|
MH-15-002-035-001/1038
(Takali)
|
1815002000NRG22300820220571133
|
25/01/2024
|
MUNAB GULAB PATEL
|
1815002WL0044413
|
MUNAB GULAB PATEL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD96C
|
|
MUNAB GULAB PATEL
|
()
|
|
72
|
KHULDABAD
|
MH-15-002-035-001/1038
(Takali)
|
1815002000NRG22300820220571134
|
25/01/2024
|
MUNAB GULAB PATEL
|
1815002WL0044413
|
MUNAB GULAB PATEL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD96B
|
|
MUNAB GULAB PATEL
|
()
|
|
73
|
KHULDABAD
|
MH-15-002-035-001/1038
(Takali)
|
1815002000NRG22300820220571135
|
25/01/2024
|
MUNAB GULAB PATEL
|
1815002WL0044413
|
MUNAB GULAB PATEL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD96A
|
|
MUNAB GULAB PATEL
|
()
|
|
74
|
KHULDABAD
|
MH-15-002-035-001/1038
(Takali)
|
1815002000NRG22300820220571136
|
25/01/2024
|
MUNAB GULAB PATEL
|
1815002WL0044413
|
MUNAB GULAB PATEL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD969
|
|
MUNAB GULAB PATEL
|
()
|
|
75
|
KHULDABAD
|
MH-15-002-035-001/1038
(Takali)
|
1815002000NRG22300820220571137
|
25/01/2024
|
MUNAB GULAB PATEL
|
1815002WL0044413
|
MUNAB GULAB PATEL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD968
|
|
MUNAB GULAB PATEL
|
()
|
|
76
|
KHULDABAD
|
MH-15-002-035-001/1333
(Takali)
|
1815002000NRG22300820220571130
|
25/01/2024
|
UTTAM GAJABA KOLHE
|
1815002WL0044413
|
UTTAM GAJABA KOLHE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0124015DD8D7
|
Account closed
|
|
|
|
77
|
KHULDABAD
|
MH-15-002-037-002/204
(Yesgaon)
|
1815002000NRG22110220220430501
|
25/01/2024
|
PUSHPABAI PANDIT SALAPE
|
1815002WL035698
|
PUSHPABAI PANDIT SALAPE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD97B
|
|
PUSHPABAI PANDIT SALAPE
|
()
|
|
78
|
KHULDABAD
|
MH-15-002-038-001/163
(VIRMGAON)
|
1815002000NRG22010620220568916
|
25/01/2024
|
MINA RAJU ADHANE
|
1815002WL0043930
|
MINA RAJU ADHANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD97F
|
|
MINA RAJU ADHANE
|
()
|
|
79
|
KHULDABAD
|
MH-15-002-038-001/163
(VIRMGAON)
|
1815002000NRG22010620220568918
|
25/01/2024
|
MINA RAJU ADHANE
|
1815002WL0043930
|
MINA RAJU ADHANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD97E
|
|
MINA RAJU ADHANE
|
()
|
|
80
|
KHULDABAD
|
MH-15-002-038-001/163
(VIRMGAON)
|
1815002000NRG22010620220568917
|
25/01/2024
|
RAJU SANDU ADHANE
|
1815002WL0043930
|
RAJU SANDU ADHANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD97C
|
|
RAJU SANDU ADHANE
|
()
|
|
81
|
KHULDABAD
|
MH-15-002-038-001/163
(VIRMGAON)
|
1815002000NRG22010620220568915
|
25/01/2024
|
RAJU SANDU ADHANE
|
1815002WL0043930
|
RAJU SANDU ADHANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD97D
|
|
RAJU SANDU ADHANE
|
()
|
|
82
|
KHULDABAD
|
MH-15-002-038-001/167
(VIRMGAON)
|
1815002000NRG22010620220568925
|
25/01/2024
|
SOMINATH PUNJABA ADHANE
|
1815002WL0043930
|
SOMINATH PUNJABA ADHANE
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
28/03/2024
|
|
N0124015DD8DC
|
|
SOMINATH PUNJABA ADHANE
|
()
|
|
83
|
KHULDABAD
|
MH-15-002-038-001/167
(VIRMGAON)
|
1815002000NRG22300820220571138
|
25/01/2024
|
SOMINATH PUNJABA ADHANE
|
1815002WL0044414
|
SOMINATH PUNJABA ADHANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8DD
|
|
SOMINATH PUNJABA ADHANE
|
()
|
|
84
|
KHULDABAD
|
MH-15-002-038-001/23
(VIRMGAON)
|
1815002000NRG22111020220571994
|
25/01/2024
|
GANESH RAYBHAN ADHANE
|
1815002WL0044632
|
GANESH RAYBHAN ADHANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD8DF
|
|
GANESH RAYBHAN ADHANE
|
()
|
|
85
|
KHULDABAD
|
MH-15-002-038-001/656
(VIRMGAON)
|
1815002000NRG22190120220390569
|
25/01/2024
|
SANTOSH DATTU ADHANE
|
1815002WL032831
|
SANTOSH DATTU ADHANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0124015DD981
|
No Such Account
|
|
|
|
86
|
KHULDABAD
|
MH-15-002-038-001/656
(VIRMGAON)
|
1815002000NRG22010620220568913
|
25/01/2024
|
SANTOSH DATTU ADHANE
|
1815002WL0043930
|
SANTOSH DATTU ADHANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD983
|
|
SANTOSH DATTU ADHANE
|
()
|
|
87
|
KHULDABAD
|
MH-15-002-038-001/656
(VIRMGAON)
|
1815002000NRG22010620220568914
|
25/01/2024
|
SANTOSH DATTU ADHANE
|
1815002WL0043930
|
SANTOSH DATTU ADHANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD982
|
|
SANTOSH DATTU ADHANE
|
()
|
|
88
|
KHULDABAD
|
MH-15-002-038-001/732
(VIRMGAON)
|
1815002000NRG22300820220571139
|
25/01/2024
|
KALYAN SAHEBRAO ADHANE
|
1815002WL0044414
|
KALYAN SAHEBRAO ADHANE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0124015DDA03
|
No Such Account
|
|
|
|
89
|
KHULDABAD
|
MH-15-002-038-001/789
(VIRMGAON)
|
1815002000NRG22121020220572071
|
25/01/2024
|
SWATI KRUSHNA ADHNAE
|
1815002WL0044662
|
SWATI KRUSHNA ADHNAE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0124015DD97A
|
No Such Account
|
|
|
|
90
|
KHULDABAD
|
MH-15-002-038-001/789
(VIRMGAON)
|
1815002000NRG22121020220572072
|
25/01/2024
|
SWATI KRUSHNA ADHNAE
|
1815002WL0044662
|
SWATI KRUSHNA ADHNAE
|
00114
|
YESB0AURDCC
|
992
|
992
|
Rejected
|
28/03/2024
|
|
N0124015DD978
|
No Such Account
|
|
|
|
91
|
KHULDABAD
|
MH-15-002-038-001/789
(VIRMGAON)
|
1815002000NRG22121020220572073
|
25/01/2024
|
SWATI KRUSHNA ADHNAE
|
1815002WL0044662
|
SWATI KRUSHNA ADHNAE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0124015DD979
|
No Such Account
|
|
|
|
92
|
KHULDABAD
|
MH-15-002-039-001/114
(ZARI)
|
1815002000NRG22100320220497077
|
25/01/2024
|
DINESH SHANKAR SALUANKE
|
1815002WL039798
|
DINESH SHANKAR SALUANKE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD974
|
|
DINESH SHANKAR SALUANKE
|
()
|
|
93
|
KHULDABAD
|
MH-15-002-040-005/344
(Verool)
|
1815002000NRG22180820220570899
|
25/01/2024
|
CHANDRAKALABAI SAHEBRAV RATHOD
|
1815002WL0044315
|
CHANDRAKALABAI SAHEBRAV RATHOD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD960
|
|
CHANDRAKALABAI SAHEBRAV RATHOD
|
()
|
|
94
|
KHULDABAD
|
MH-15-002-040-005/344
(Verool)
|
1815002000NRG22180820220570900
|
25/01/2024
|
CHANDRAKALABAI SAHEBRAV RATHOD
|
1815002WL0044315
|
CHANDRAKALABAI SAHEBRAV RATHOD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD963
|
|
CHANDRAKALABAI SAHEBRAV RATHOD
|
()
|
|
95
|
KHULDABAD
|
MH-15-002-040-005/344
(Verool)
|
1815002000NRG22180820220570901
|
25/01/2024
|
CHANDRAKALABAI SAHEBRAV RATHOD
|
1815002WL0044315
|
CHANDRAKALABAI SAHEBRAV RATHOD
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
28/03/2024
|
|
N0124015DD961
|
|
CHANDRAKALABAI SAHEBRAV RATHOD
|
()
|
|
96
|
KHULDABAD
|
MH-15-002-040-005/344
(Verool)
|
1815002000NRG22180820220570906
|
25/01/2024
|
CHANDRAKALABAI SAHEBRAV RATHOD
|
1815002WL0044315
|
CHANDRAKALABAI SAHEBRAV RATHOD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD962
|
|
CHANDRAKALABAI SAHEBRAV RATHOD
|
()
|
|
97
|
KHULDABAD
|
MH-15-002-040-005/348
(Verool)
|
1815002000NRG22180820220570902
|
25/01/2024
|
KAUSHALYABAI SUBHASH RATHOD
|
1815002WL0044315
|
KAUSHALYABAI SUBHASH RATHOD
|
00114
|
YESB0AURDCC
|
992
|
992
|
Processed
|
28/03/2024
|
|
N0124015DD95E
|
|
KAUSHALYABAI SUBHASH RATHOD
|
()
|
|
98
|
KHULDABAD
|
MH-15-002-040-005/348
(Verool)
|
1815002000NRG22180820220570905
|
25/01/2024
|
KAUSHALYABAI SUBHASH RATHOD
|
1815002WL0044315
|
KAUSHALYABAI SUBHASH RATHOD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD95D
|
|
KAUSHALYABAI SUBHASH RATHOD
|
()
|
|
99
|
KHULDABAD
|
MH-15-002-040-005/348
(Verool)
|
1815002000NRG22180820220570893
|
25/01/2024
|
KAUSHALYABAI SUBHASH RATHOD
|
1815002WL0044315
|
KAUSHALYABAI SUBHASH RATHOD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD95C
|
|
KAUSHALYABAI SUBHASH RATHOD
|
()
|
|
100
|
KHULDABAD
|
MH-15-002-040-005/348
(Verool)
|
1815002000NRG22180820220570894
|
25/01/2024
|
KAUSHALYABAI SUBHASH RATHOD
|
1815002WL0044315
|
KAUSHALYABAI SUBHASH RATHOD
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD95F
|
|
KAUSHALYABAI SUBHASH RATHOD
|
()
|
|
101
|
KHULDABAD
|
MH-15-002-041-002/381
(Dhamangaon)
|
1815002000NRG22110220220430734
|
25/01/2024
|
VAISHALI BABASAHEB GUNJAL
|
1815002WL035718
|
VAISHALI BABASAHEB GUNJAL
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD964
|
|
VAISHALI BABASAHEB GUNJAL
|
()
|
|
102
|
KHULDABAD
|
MH-15-002-041-002/4
(Dhamangaon)
|
1815002000NRG22111020220571995
|
25/01/2024
|
JANARDHAN KACHARU AGHADE
|
1815002WL0044633
|
JANARDHAN KACHARU AGHADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DDA02
|
|
JANARDHAN KACHARU AGHADE
|
()
|
|
103
|
KHULDABAD
|
MH-15-002-041-002/4
(Dhamangaon)
|
1815002000NRG22111020220571996
|
25/01/2024
|
JANARDHAN KACHARU AGHADE
|
1815002WL0044633
|
JANARDHAN KACHARU AGHADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DDA01
|
|
JANARDHAN KACHARU AGHADE
|
()
|
|
104
|
KHULDABAD
|
MH-15-002-041-002/4
(Dhamangaon)
|
1815002000NRG22110220220430730
|
25/01/2024
|
JANARDHAN KACHARU AGHADE
|
1815002WL035718
|
JANARDHAN KACHARU AGHADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DDA00
|
|
JANARDHAN KACHARU AGHADE
|
()
|
|
105
|
KHULDABAD
|
MH-15-002-041-002/4
(Dhamangaon)
|
1815002000NRG22110220220430731
|
25/01/2024
|
JANARDHAN KACHARU AGHADE
|
1815002WL035718
|
JANARDHAN KACHARU AGHADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD9FF
|
|
JANARDHAN KACHARU AGHADE
|
()
|
|
106
|
KHULDABAD
|
MH-15-002-041-002/4
(Dhamangaon)
|
1815002000NRG22110220220430732
|
25/01/2024
|
JANARDHAN KACHARU AGHADE
|
1815002WL035718
|
JANARDHAN KACHARU AGHADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD9FE
|
|
JANARDHAN KACHARU AGHADE
|
()
|
|
107
|
KHULDABAD
|
MH-15-002-041-002/4
(Dhamangaon)
|
1815002000NRG22110220220430733
|
25/01/2024
|
JANARDHAN KACHARU AGHADE
|
1815002WL035718
|
JANARDHAN KACHARU AGHADE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD9FD
|
|
JANARDHAN KACHARU AGHADE
|
()
|
|
108
|
KHULDABAD
|
MH-15-002-041-002/40
(Dhamangaon)
|
1815002000NRG22111020220571997
|
25/01/2024
|
SURYABHAN BHAWRAO JADHAV
|
1815002WL0044633
|
SURYABHAN BHAWRAO JADHAV
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD967
|
|
SURYABHAN BHAWRAO JADHAV
|
()
|
|
109
|
KHULDABAD
|
MH-15-002-041-002/408
(Dhamangaon)
|
1815002000NRG22110220220430728
|
25/01/2024
|
VAISHALIBAI SHRIPARAKASH VIDHATE
|
1815002WL035718
|
VAISHALIBAI SHRIPARAKASH VIDHATE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD985
|
|
VAISHALIBAI SHRIPARAKASH VIDHATE
|
()
|
|
110
|
KHULDABAD
|
MH-15-002-041-002/408
(Dhamangaon)
|
1815002000NRG22110220220430729
|
25/01/2024
|
VAISHALIBAI SHRIPARAKASH VIDHATE
|
1815002WL035718
|
VAISHALIBAI SHRIPARAKASH VIDHATE
|
00114
|
YESB0AURDCC
|
1488
|
1488
|
Processed
|
28/03/2024
|
|
N0124015DD984
|
|
VAISHALIBAI SHRIPARAKASH VIDHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160208
|
160208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161696
|
161696
|
|
|
|
|
|
|
|