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
|
SENGAON
|
MH-34-009-013-001/693 (HATTA)
|
1834009000NRG24020720230165758
|
02/07/2023
|
Namdev Vitthal Ghadule
|
1834009WL009656
|
Namdev Vitthal Ghadule
|
00048
|
BKID0000774
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230039781A
|
|
Namdev Vitthal Ghadule
|
()
|
2
|
SENGAON
|
MH-34-009-013-001/709 (HATTA)
|
1834009000NRG24010720230164531
|
02/07/2023
|
Prakash Kisn Gadekar
|
1834009WL009586
|
Prakash Kisn Gadekar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397569
|
|
Prakash Kisn Gadekar
|
()
|
3
|
SENGAON
|
MH-34-009-013-001/800 (HATTA)
|
1834009000NRG24010720230164536
|
02/07/2023
|
Jaya Santosh Pandule
|
1834009WL009586
|
Jaya Santosh Pandule
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397566
|
|
Jaya Santosh Pandule
|
()
|
4
|
SENGAON
|
MH-34-009-013-001/800 (HATTA)
|
1834009000NRG24010720230164535
|
02/07/2023
|
Santosh Namdev Pandule
|
1834009WL009586
|
Santosh Namdev Pandule
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039756A
|
|
Santosh Namdev Pandule
|
()
|
5
|
SENGAON
|
MH-34-009-013-001/802 (HATTA)
|
1834009000NRG24010720230164540
|
02/07/2023
|
Urmila Pandit Pandule
|
1834009WL009586
|
Urmila Pandit Pandule
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397567
|
|
Urmila Pandit Pandule
|
()
|
6
|
SENGAON
|
MH-34-009-025-001/456 (KAVTHA)
|
1834009000NRG24010720230164234
|
02/07/2023
|
Gajanan Pandurang Chopade
|
1834009WL009567
|
Gajanan Pandurang Chopade
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039781C
|
|
Gajanan Pandurang Chopade
|
()
|
7
|
SENGAON
|
MH-34-009-030-001/165 (GONDALA)
|
1834009000NRG24020720230165438
|
02/07/2023
|
Narayan Dagadu Kale
|
1834009WL009633
|
Narayan Dagadu Kale
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397819
|
|
Narayan Dagadu Kale
|
()
|
8
|
SENGAON
|
MH-34-009-030-001/185 (GONDALA)
|
1834009000NRG24020720230165457
|
02/07/2023
|
shakuntala vitthal dandegaonkar
|
1834009WL009634
|
shakuntala vitthal dandegaonkar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039781B
|
|
shakuntala vitthal dandegaonkar
|
()
|
9
|
SENGAON
|
MH-34-009-040-003/19 (PINPRI LING.)
|
1834009000NRG24020720230165671
|
02/07/2023
|
Kavita Ashok Pole
|
1834009WL009649
|
Kavita Ashok Pole
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397817
|
|
Kavita Ashok Pole
|
()
|
10
|
SENGAON
|
MH-34-009-046-001/298 (BHANKHEDA)
|
1834009000NRG24020720230165702
|
02/07/2023
|
Ashvini Kedarnath Kotkar
|
1834009WL009652
|
Ashvini Kedarnath Kotkar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397815
|
|
Ashvini Kedarnath Kotkar
|
()
|
11
|
SENGAON
|
MH-34-009-046-001/405 (BHANKHEDA)
|
1834009000NRG24020720230165714
|
02/07/2023
|
Jagan Govinda Kapase
|
1834009WL009652
|
Jagan Govinda Kapase
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039781D
|
|
Jagan Govinda Kapase
|
()
|
12
|
SENGAON
|
MH-34-009-068-001/154 (KAVARDADI)
|
1834009000NRG24020720230165232
|
02/07/2023
|
Nanda Kushal Kundrge
|
1834009WL009622
|
Nanda Kushal Kundrge
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397816
|
|
Nanda Kushal Kundrge
|
()
|
13
|
SENGAON
|
MH-34-009-068-001/282 (KAVARDADI)
|
1834009000NRG24020720230165248
|
02/07/2023
|
Gokarna Gulab Kundarge
|
1834009WL009622
|
Gokarna Gulab Kundarge
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397529
|
|
Gokarna Gulab Kundarge
|
()
|
14
|
SENGAON
|
MH-34-009-068-001/39 (KAVARDADI)
|
1834009000NRG24020720230165252
|
02/07/2023
|
KAmal Prakash Dahire
|
1834009WL009622
|
KAmal Prakash Dahire
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397528
|
|
KAmal Prakash Dahire
|
()
|
15
|
SENGAON
|
MH-34-009-068-001/52 (KAVARDADI)
|
1834009000NRG24020720230165253
|
02/07/2023
|
Sheshkala Chandrkant Kundrge
|
1834009WL009622
|
Sheshkala Chandrkant Kundrge
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397818
|
|
Sheshkala Chandrkant Kundrge
|
()
|
16
|
SENGAON
|
MH-34-009-069-001/596 (KOLSA)
|
1834009000NRG24010720230164259
|
02/07/2023
|
Kalpana Dattappa Tonde
|
1834009WL009569
|
Kalpana Dattappa Tonde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039752B
|
|
Kalpana Dattappa Tonde
|
()
|
17
|
SENGAON
|
MH-34-009-069-001/7 (KOLSA)
|
1834009000NRG24010720230164260
|
02/07/2023
|
Kaveri Shankar Tonde
|
1834009WL009569
|
Kaveri Shankar Tonde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397565
|
|
Kaveri Shankar Tonde
|
()
|
18
|
SENGAON
|
MH-34-009-085-001/4 (PARDI)
|
1834009000NRG24020720230165619
|
02/07/2023
|
Pandurang Sukhdev Pohkar
|
1834009WL009645
|
Pandurang Sukhdev Pohkar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397525
|
|
Pandurang Sukhdev Pohkar
|
()
|
19
|
SENGAON
|
MH-34-009-095-001/85 (LIMBALA HUDDI)
|
1834009000NRG24010720230164551
|
02/07/2023
|
Dwarkadas Uddhav Sabale
|
1834009WL009588
|
Dwarkadas Uddhav Sabale
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397568
|
|
Dwarkadas Uddhav Sabale
|
()
|
20
|
SENGAON
|
MH-34-009-095-002/184 (LIMBALA HUDDI)
|
1834009000NRG24010720230164553
|
02/07/2023
|
Sarika Ashok Kute
|
1834009WL009588
|
Sarika Ashok Kute
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397814
|
|
Sarika Ashok Kute
|
()
|
21
|
SENGAON
|
MH-34-009-095-002/185 (LIMBALA HUDDI)
|
1834009000NRG24010720230164554
|
02/07/2023
|
Taramati Sandip Ghuge
|
1834009WL009588
|
Taramati Sandip Ghuge
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397813
|
|
Taramati Sandip Ghuge
|
()
|
22
|
SENGAON
|
MH-34-009-098-001/364 (SHINGI NAGA)
|
1834009000NRG24020720230165343
|
02/07/2023
|
Gajanan Pandurang Gite
|
1834009WL009628
|
Gajanan Pandurang Gite
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397812
|
|
Gajanan Pandurang Gite
|
()
|
23
|
SENGAON
|
MH-34-009-098-001/364 (SHINGI NAGA)
|
1834009000NRG24020720230165344
|
02/07/2023
|
Sharada Gajanan Gite
|
1834009WL009628
|
Sharada Gajanan Gite
|
00048
|
BKID0000774
|
546
|
546
|
Processed
|
10/07/2023
|
|
N072300397811
|
|
Sharada Gajanan Gite
|
()
|
24
|
SENGAON
|
MH-34-009-102-001/2175 (SAPATGAON)
|
1834009000NRG24020720230165630
|
02/07/2023
|
Lata Vishnu GOrekar
|
1834009WL009646
|
Lata Vishnu GOrekar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039752C
|
|
Lata Vishnu GOrekar
|
()
|
25
|
SENGAON
|
MH-34-009-102-001/388 (SAPATGAON)
|
1834009000NRG24020720230165640
|
02/07/2023
|
Laxmi Vitthal Gorekar
|
1834009WL009646
|
Laxmi Vitthal Gorekar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397526
|
|
Laxmi Vitthal Gorekar
|
()
|
26
|
SENGAON
|
MH-34-009-102-001/452 (SAPATGAON)
|
1834009000NRG24020720230165641
|
02/07/2023
|
Kamal Gajanan Avachar
|
1834009WL009646
|
Kamal Gajanan Avachar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039752A
|
|
Kamal Gajanan Avachar
|
()
|
27
|
SENGAON
|
MH-34-009-103-001/390 (SUKHALI KHU.)
|
1834009000NRG24020720230165927
|
02/07/2023
|
Manisha Shankar Khilari
|
1834009WL009683
|
Manisha Shankar Khilari
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397527
|
|
Manisha Shankar Khilari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
28
|
SENGAON
|
MH-34-009-081-001/116 (JAWALA BU.)
|
1834009000NRG24010720230164606
|
02/07/2023
|
Vanmala Narayan Ingole
|
1834009WL009591
|
Vanmala Narayan Ingole
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N07230039780F
|
|
Vanmala Narayan Ingole
|
()
|
29
|
SENGAON
|
MH-34-009-081-001/150 (JAWALA BU.)
|
1834009000NRG24010720230164589
|
02/07/2023
|
Anita namdev Ingole
|
1834009WL009590
|
Anita namdev Ingole
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N072300397563
|
|
Anita namdev Ingole
|
()
|
30
|
SENGAON
|
MH-34-009-081-001/150 (JAWALA BU.)
|
1834009000NRG24010720230164588
|
02/07/2023
|
Namdev Parsram Ingole
|
1834009WL009590
|
Namdev Parsram Ingole
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N072300397564
|
|
Namdev Parsram Ingole
|
()
|
31
|
SENGAON
|
MH-34-009-081-001/189 (JAWALA BU.)
|
1834009000NRG24010720230164572
|
02/07/2023
|
Ankush Tukaram Hanavate
|
1834009WL009589
|
Ankush Tukaram Hanavate
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N07230039752F
|
|
Ankush Tukaram Hanavate
|
()
|
32
|
SENGAON
|
MH-34-009-081-001/270 (JAWALA BU.)
|
1834009000NRG24010720230164575
|
02/07/2023
|
Kaveri Shankar Ingole
|
1834009WL009589
|
Kaveri Shankar Ingole
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N07230039780D
|
|
Kaveri Shankar Ingole
|
()
|
33
|
SENGAON
|
MH-34-009-081-001/282 (JAWALA BU.)
|
1834009000NRG24010720230164593
|
02/07/2023
|
godavari ganesh shinde
|
1834009WL009590
|
godavari ganesh shinde
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N072300397809
|
|
godavari ganesh shinde
|
()
|
34
|
SENGAON
|
MH-34-009-081-001/282 (JAWALA BU.)
|
1834009000NRG24010720230164591
|
02/07/2023
|
Sindhubai Ramdas Shinde
|
1834009WL009590
|
Sindhubai Ramdas Shinde
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N07230039780A
|
|
Sindhubai Ramdas Shinde
|
()
|
35
|
SENGAON
|
MH-34-009-081-001/327 (JAWALA BU.)
|
1834009000NRG24010720230164614
|
02/07/2023
|
Shobha Ashruji Linge
|
1834009WL009591
|
Shobha Ashruji Linge
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N072300397810
|
|
Shobha Ashruji Linge
|
()
|
36
|
SENGAON
|
MH-34-009-081-001/481 (JAWALA BU.)
|
1834009000NRG24010720230164577
|
02/07/2023
|
Kalpana Namdeo Ingole
|
1834009WL009589
|
Kalpana Namdeo Ingole
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N07230039780C
|
|
Kalpana Namdeo Ingole
|
()
|
37
|
SENGAON
|
MH-34-009-081-001/519 (JAWALA BU.)
|
1834009000NRG24010720230164579
|
02/07/2023
|
Mangal Ganesh Ingole
|
1834009WL009589
|
Mangal Ganesh Ingole
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N07230039780B
|
|
Mangal Ganesh Ingole
|
()
|
38
|
SENGAON
|
MH-34-009-081-001/559 (JAWALA BU.)
|
1834009000NRG24010720230164582
|
02/07/2023
|
Ayodhya Kiran Ingole
|
1834009WL009589
|
Ayodhya Kiran Ingole
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N072300397532
|
|
Ayodhya Kiran Ingole
|
()
|
39
|
SENGAON
|
MH-34-009-081-001/559 (JAWALA BU.)
|
1834009000NRG24010720230164581
|
02/07/2023
|
Kran Bhaurao Ingole
|
1834009WL009589
|
Kran Bhaurao Ingole
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N072300397533
|
|
Kran Bhaurao Ingole
|
()
|
40
|
SENGAON
|
MH-34-009-081-001/650 (JAWALA BU.)
|
1834009000NRG24010720230164624
|
02/07/2023
|
Rajmati Badrinath Shinde
|
1834009WL009591
|
Rajmati Badrinath Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397562
|
|
Rajmati Badrinath Shinde
|
()
|
41
|
SENGAON
|
MH-34-009-081-001/738 (JAWALA BU.)
|
1834009000NRG24010720230164628
|
02/07/2023
|
Badrinath Gyandev ingole
|
1834009WL009591
|
Badrinath Gyandev ingole
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N072300397531
|
|
Badrinath Gyandev ingole
|
()
|
42
|
SENGAON
|
MH-34-009-081-001/742 (JAWALA BU.)
|
1834009000NRG24010720230164584
|
02/07/2023
|
Bhagwat Dattrao Ingole
|
1834009WL009589
|
Bhagwat Dattrao Ingole
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N07230039780E
|
|
Bhagwat Dattrao Ingole
|
()
|
43
|
SENGAON
|
MH-34-009-081-001/824 (JAWALA BU.)
|
1834009000NRG24010720230164600
|
02/07/2023
|
Annapurna Rajeshwar Pasarkar
|
1834009WL009590
|
Annapurna Rajeshwar Pasarkar
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N07230039752E
|
|
Annapurna Rajeshwar Pasarkar
|
()
|
44
|
SENGAON
|
MH-34-009-081-001/865 (JAWALA BU.)
|
1834009000NRG24010720230164604
|
02/07/2023
|
Dilip Sachin Shinde
|
1834009WL009590
|
Dilip Sachin Shinde
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N072300397530
|
|
Dilip Sachin Shinde
|
()
|
45
|
SENGAON
|
MH-34-009-081-001/905 (JAWALA BU.)
|
1834009000NRG24010720230164587
|
02/07/2023
|
Narayan Parasram Shinde
|
1834009WL009589
|
Narayan Parasram Shinde
|
00089
|
CBIN0283675
|
1500
|
1500
|
Processed
|
10/07/2023
|
|
N07230039752D
|
|
Narayan Parasram Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27138
|
27138
|
|
|
|
|
|
|
|
46
|
SENGAON
|
MH-34-009-029-001/1604 (GOREGAON)
|
1834009000NRG24010720230164387
|
02/07/2023
|
Vijay Haribhau Kawarkhe
|
1834009WL009573
|
Vijay Haribhau Kawarkhe
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039751E
|
|
MR VIJAY HARIBHAU KAWARKHE
|
()
|
47
|
SENGAON
|
MH-34-009-029-001/161 (GOREGAON)
|
1834009000NRG24010720230164465
|
02/07/2023
|
Datta Digmbar Pandav
|
1834009WL009577
|
Datta Digmbar Pandav
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039754F
|
|
MR DATTA DINGABAR PANDAV
|
()
|
48
|
SENGAON
|
MH-34-009-029-001/161 (GOREGAON)
|
1834009000NRG24010720230164464
|
02/07/2023
|
Parvatibai Digambar Pandav
|
1834009WL009577
|
Parvatibai Digambar Pandav
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397550
|
|
MS PARVATI DINGAMBAR PANDAV
|
()
|
49
|
SENGAON
|
MH-34-009-029-001/165 (GOREGAON)
|
1834009000NRG24020720230164984
|
02/07/2023
|
Abhiman Kashiba Kavarke
|
1834009WL009612
|
Abhiman Kashiba Kavarke
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397823
|
|
ABHIMAN KASHIBA KAWAKKHE
|
()
|
50
|
SENGAON
|
MH-34-009-029-001/2903 (GOREGAON)
|
1834009000NRG24010720230164414
|
02/07/2023
|
Dnyaneshwar Ganesh Gore
|
1834009WL009574
|
Dnyaneshwar Ganesh Gore
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397520
|
|
MR DNYANESHWAR GANESH GORE
|
()
|
51
|
SENGAON
|
MH-34-009-073-001/189 (GUGUL PIMPRI)
|
1834009000NRG24010720230164684
|
02/07/2023
|
vijay vasanta ingole
|
1834009WL009595
|
vijay vasanta ingole
|
00415
|
SBIN0020423
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
N072300397822
|
|
MR VIJAY VASANTA INGOLE
|
()
|
52
|
SENGAON
|
MH-34-009-078-001/68 (JAMTHI BU.)
|
1834009000NRG24020720230165021
|
02/07/2023
|
Sanjay Laxman Khillare
|
1834009WL009614
|
Sanjay Laxman Khillare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397521
|
|
MR SANJAY LAXMAN KHILLARE
|
()
|
53
|
SENGAON
|
MH-34-009-090-001/441 (BABHULGAON)
|
1834009000NRG24020720230165881
|
02/07/2023
|
Meena Sekurao Vadkute
|
1834009WL009669
|
Meena Sekurao Vadkute
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039751F
|
|
MRS MEENA SHANKUERAO WADKUTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13086
|
13086
|
|
|
|
|
|
|
|
54
|
SENGAON
|
MH-34-009-013-001/342 (HATTA)
|
1834009000NRG24010720230164523
|
02/07/2023
|
Maroti Mahadu Mote
|
1834009WL009586
|
Maroti Mahadu Mote
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003977EF
|
|
MR MARUTI MAHADU MOTE
|
()
|
55
|
SENGAON
|
MH-34-009-013-001/694 (HATTA)
|
1834009000NRG24010720230164525
|
02/07/2023
|
Baban Kundlik Gadade
|
1834009WL009586
|
Baban Kundlik Gadade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039756D
|
|
MRS GODAWARI BABAN GADADE
|
()
|
56
|
SENGAON
|
MH-34-009-013-001/777 (HATTA)
|
1834009000NRG24020720230165750
|
02/07/2023
|
Meer Nivarte Gadekar
|
1834009WL009655
|
Meer Nivarte Gadekar
|
00415
|
SBIN0020691
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003977F0
|
|
MISS MIRA NIVRATRI GADEKAR
|
()
|
57
|
SENGAON
|
MH-34-009-025-001/469 (KAVTHA)
|
1834009000NRG24010720230164235
|
02/07/2023
|
Maroti Shivjai Chopade
|
1834009WL009567
|
Maroti Shivjai Chopade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397821
|
|
MR MAROTI SHIVAJI CHOPADE
|
()
|
58
|
SENGAON
|
MH-34-009-025-001/472 (KAVTHA)
|
1834009000NRG24010720230164239
|
02/07/2023
|
Surekha Vilas Raut
|
1834009WL009567
|
Surekha Vilas Raut
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397820
|
|
MRS SUREKHA VILAS RAUT
|
()
|
59
|
SENGAON
|
MH-34-009-040-003/8 (PINPRI LING.)
|
1834009000NRG24020720230165675
|
02/07/2023
|
Vandanabai Ganesh Pole
|
1834009WL009649
|
Vandanabai Ganesh Pole
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039756C
|
|
MRS VANDANABAI GANESHRAO POLE
|
()
|
60
|
SENGAON
|
MH-34-009-068-001/152 (KAVARDADI)
|
1834009000NRG24020720230165228
|
02/07/2023
|
Chatrubai Ganeshrao Kundrge
|
1834009WL009622
|
Chatrubai Ganeshrao Kundrge
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039781F
|
|
MRS CHATURA GANESHRAO KUNDARGE
|
()
|
61
|
SENGAON
|
MH-34-009-069-001/207 (KOLSA)
|
1834009000NRG24010720230164270
|
02/07/2023
|
Amjad Aaga
|
1834009WL009570
|
Amjad Aaga
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039756B
|
|
MR AMJAD AGA SAYYAD
|
()
|
62
|
SENGAON
|
MH-34-009-069-001/886 (KOLSA)
|
1834009000NRG24010720230164278
|
02/07/2023
|
Suheb Navab Sayyad
|
1834009WL009570
|
Suheb Navab Sayyad
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003977F1
|
|
MR SUHEBNAWAB SAYYAD
|
()
|
63
|
SENGAON
|
MH-34-009-069-001/895 (KOLSA)
|
1834009000NRG24010720230164261
|
02/07/2023
|
Vinod Gangadhar Tnde
|
1834009WL009569
|
Vinod Gangadhar Tnde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397523
|
|
MR VINOD GANGADHAR TONDE
|
()
|
64
|
SENGAON
|
MH-34-009-095-002/7 (LIMBALA HUDDI)
|
1834009000NRG24010720230164570
|
02/07/2023
|
SHINDU SANJAY GHUGE
|
1834009WL009588
|
SHINDU SANJAY GHUGE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039756E
|
|
MRS SHINDHU SANJAY GHUGE
|
()
|
65
|
SENGAON
|
MH-34-009-096-001/389 (WATKALI)
|
1834009000NRG24020720230165770
|
02/07/2023
|
gajanan tukaram shinde
|
1834009WL009658
|
gajanan tukaram shinde
|
00415
|
SBIN0020691
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230039781E
|
|
MR GAJANAN TUKARAM SHINDE
|
()
|
66
|
SENGAON
|
MH-34-009-104-001/388 (SUKHALI BU.)
|
1834009000NRG24020720230165889
|
02/07/2023
|
Jyoti Vsanta Pachpille
|
1834009WL009672
|
Jyoti Vsanta Pachpille
|
00415
|
SBIN0020691
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300397522
|
|
MRS JYOTI VASANTA PACHAPILLE
|
()
|
67
|
SENGAON
|
MH-34-009-104-001/388 (SUKHALI BU.)
|
1834009000NRG24020720230165888
|
02/07/2023
|
Vasnata Hanuman Pachpillle
|
1834009WL009672
|
Vasnata Hanuman Pachpillle
|
00415
|
SBIN0020691
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300397524
|
|
MR VASANTA HANUMAN PACHPLLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
68
|
SENGAON
|
MH-34-009-035-001/192 (DATADA BU.)
|
1834009000NRG24020720230164914
|
02/07/2023
|
Rekha Deepak Puri
|
1834009WL009606
|
Rekha Deepak Puri
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397807
|
|
Rekha Deepak Puri
|
()
|
69
|
SENGAON
|
MH-34-009-035-001/193 (DATADA BU.)
|
1834009000NRG24020720230164915
|
02/07/2023
|
Pradip Mohan Puri
|
1834009WL009606
|
Pradip Mohan Puri
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397808
|
|
Pradip Mohan Puri
|
()
|
70
|
SENGAON
|
MH-34-009-035-001/227 (DATADA BU.)
|
1834009000NRG24020720230164917
|
02/07/2023
|
Godavari Balaji Gayakwad
|
1834009WL009606
|
Godavari Balaji Gayakwad
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397561
|
|
Godavari Balaji Gayakwad
|
()
|
71
|
SENGAON
|
MH-34-009-035-001/229 (DATADA BU.)
|
1834009000NRG24020720230164919
|
02/07/2023
|
Pradip Zankarao Shinde
|
1834009WL009606
|
Pradip Zankarao Shinde
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397537
|
|
Pradip Zankarao Shinde
|
()
|
72
|
SENGAON
|
MH-34-009-039-001/34 (PALSHI)
|
1834009000NRG24020720230165547
|
02/07/2023
|
Santosh Bhikaji Ingale
|
1834009WL009641
|
Santosh Bhikaji Ingale
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039753A
|
|
Santosh Bhikaji Ingale
|
()
|
73
|
SENGAON
|
MH-34-009-067-001/295 (KAHAKAR BU.)
|
1834009000NRG24010720230164652
|
02/07/2023
|
S N Payghan
|
1834009WL009593
|
S N Payghan
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397535
|
|
S N Payghan
|
()
|
74
|
SENGAON
|
MH-34-009-067-001/303 (KAHAKAR BU.)
|
1834009000NRG24010720230164654
|
02/07/2023
|
Sh Nurjabi Sh Feroz
|
1834009WL009593
|
Sh Nurjabi Sh Feroz
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397534
|
|
Sh Nurjabi Sh Feroz
|
()
|
75
|
SENGAON
|
MH-34-009-067-001/382 (KAHAKAR BU.)
|
1834009000NRG24010720230164663
|
02/07/2023
|
Ramesh Narayan Kanade
|
1834009WL009594
|
Ramesh Narayan Kanade
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039753C
|
|
Ramesh Narayan Kanade
|
()
|
76
|
SENGAON
|
MH-34-009-067-001/465 (KAHAKAR BU.)
|
1834009000NRG24020720230165034
|
02/07/2023
|
Somitra Subhash Popalghat
|
1834009WL009616
|
Somitra Subhash Popalghat
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397539
|
|
Somitra Subhash Popalghat
|
()
|
77
|
SENGAON
|
MH-34-009-067-001/667 (KAHAKAR BU.)
|
1834009000NRG24010720230164669
|
02/07/2023
|
Anuradha Shivaji Aarasode
|
1834009WL009594
|
Anuradha Shivaji Aarasode
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397536
|
|
Anuradha Shivaji Aarasode
|
()
|
78
|
SENGAON
|
MH-34-009-067-001/739 (KAHAKAR BU.)
|
1834009000NRG24020720230165039
|
02/07/2023
|
Narayan Madhukar Harimankar
|
1834009WL009616
|
Narayan Madhukar Harimankar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397560
|
|
Narayan Madhukar Harimankar
|
()
|
79
|
SENGAON
|
MH-34-009-067-001/755 (KAHAKAR BU.)
|
1834009000NRG24020720230165041
|
02/07/2023
|
Shivnya Bhggavat Popalghat
|
1834009WL009616
|
Shivnya Bhggavat Popalghat
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039755F
|
|
Shivnya Bhggavat Popalghat
|
()
|
80
|
SENGAON
|
MH-34-009-067-001/787 (KAHAKAR BU.)
|
1834009000NRG24010720230164672
|
02/07/2023
|
Ajay VIshnu Arsode
|
1834009WL009594
|
Ajay VIshnu Arsode
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039753B
|
|
Ajay VIshnu Arsode
|
()
|
81
|
SENGAON
|
MH-34-009-067-001/789 (KAHAKAR BU.)
|
1834009000NRG24010720230164675
|
02/07/2023
|
Sharada Bhagavat Aarsode
|
1834009WL009594
|
Sharada Bhagavat Aarsode
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397538
|
|
Sharada Bhagavat Aarsode
|
()
|
82
|
SENGAON
|
MH-34-009-067-001/789 (KAHAKAR BU.)
|
1834009000NRG24010720230164677
|
02/07/2023
|
Vaishani Rameshwar Arasode
|
1834009WL009594
|
Vaishani Rameshwar Arasode
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039753D
|
|
Vaishani Rameshwar Arasode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
83
|
SENGAON
|
MH-34-009-026-001/232 (KHUDAJ)
|
1834009000NRG24020720230165064
|
02/07/2023
|
Ganesh Limbaji Zade
|
1834009WL009618
|
Ganesh Limbaji Zade
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397806
|
|
Ganesh Limbaji Zade
|
()
|
84
|
SENGAON
|
MH-34-009-026-001/232 (KHUDAJ)
|
1834009000NRG24020720230165065
|
02/07/2023
|
gunfabai ganesh zade
|
1834009WL009618
|
gunfabai ganesh zade
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039753E
|
|
gunfabai ganesh zade
|
()
|
85
|
SENGAON
|
MH-34-009-026-001/276 (KHUDAJ)
|
1834009000NRG24020720230165070
|
02/07/2023
|
rukhmina vitthal raut
|
1834009WL009618
|
rukhmina vitthal raut
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397804
|
|
rukhmina vitthal raut
|
()
|
86
|
SENGAON
|
MH-34-009-026-001/276 (KHUDAJ)
|
1834009000NRG24020720230165069
|
02/07/2023
|
vitthal narayan raut
|
1834009WL009618
|
vitthal narayan raut
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397805
|
|
vitthal narayan raut
|
()
|
87
|
SENGAON
|
MH-34-009-026-001/509 (KHUDAJ)
|
1834009000NRG24020720230165075
|
02/07/2023
|
rajesh vitthal nayakwal
|
1834009WL009618
|
rajesh vitthal nayakwal
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397802
|
|
rajesh vitthal nayakwal
|
()
|
88
|
SENGAON
|
MH-34-009-026-001/83 (KHUDAJ)
|
1834009000NRG24020720230165084
|
02/07/2023
|
Sunita Baban Ubale
|
1834009WL009618
|
Sunita Baban Ubale
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039755E
|
|
Sunita Baban Ubale
|
()
|
89
|
SENGAON
|
MH-34-009-026-001/91 (KHUDAJ)
|
1834009000NRG24020720230165085
|
02/07/2023
|
dashrath fakira ubale
|
1834009WL009618
|
dashrath fakira ubale
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397803
|
|
dashrath fakira ubale
|
()
|
90
|
SENGAON
|
MH-34-009-030-001/97 (GONDALA)
|
1834009000NRG24020720230165461
|
02/07/2023
|
YENUBAI GANESH NAKHADE
|
1834009WL009634
|
YENUBAI GANESH NAKHADE
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039755D
|
|
YENUBAI GANESH NAKHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
91
|
SENGAON
|
MH-34-009-025-001/267 (KAVTHA)
|
1834009000NRG24010720230164230
|
02/07/2023
|
chaturabai manik bangar
|
1834009WL009567
|
chaturabai manik bangar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397541
|
|
chaturabai manik bangar
|
()
|
92
|
SENGAON
|
MH-34-009-025-001/539 (KAVTHA)
|
1834009000NRG24010720230164242
|
02/07/2023
|
Taramati Laxman Jagtap
|
1834009WL009567
|
Taramati Laxman Jagtap
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397827
|
|
Taramati Laxman Jagtap
|
()
|
93
|
SENGAON
|
MH-34-009-030-001/66 (GONDALA)
|
1834009000NRG24020720230165458
|
02/07/2023
|
DATTRAO KAMAJI CHIBHADE
|
1834009WL009634
|
DATTRAO KAMAJI CHIBHADE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397540
|
|
DATTRAO KAMAJI CHIBHADE
|
()
|
94
|
SENGAON
|
MH-34-009-057-001/343 (SHIVANI BU.)
|
1834009000NRG24020720230165684
|
02/07/2023
|
Om abhiman Kute
|
1834009WL009650
|
Om abhiman Kute
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397547
|
|
Om abhiman Kute
|
()
|
95
|
SENGAON
|
MH-34-009-068-001/162 (KAVARDADI)
|
1834009000NRG24020720230165235
|
02/07/2023
|
godavari khandbarao kundarge
|
1834009WL009622
|
godavari khandbarao kundarge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397553
|
|
godavari khandbarao kundarge
|
()
|
96
|
SENGAON
|
MH-34-009-068-001/162 (KAVARDADI)
|
1834009000NRG24020720230165238
|
02/07/2023
|
Nirguna Devdas Kundarge
|
1834009WL009622
|
Nirguna Devdas Kundarge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397546
|
|
Nirguna Devdas Kundarge
|
()
|
97
|
SENGAON
|
MH-34-009-068-001/198 (KAVARDADI)
|
1834009000NRG24020720230165241
|
02/07/2023
|
sindubai pralhad haral
|
1834009WL009622
|
sindubai pralhad haral
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003977FA
|
|
sindubai pralhad haral
|
()
|
98
|
SENGAON
|
MH-34-009-068-001/3 (KAVARDADI)
|
1834009000NRG24020720230165250
|
02/07/2023
|
Ratnkala Rustum Kundakar
|
1834009WL009622
|
Ratnkala Rustum Kundakar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039755B
|
|
Ratnkala Rustum Kundakar
|
()
|
99
|
SENGAON
|
MH-34-009-070-001/100 (KONDWADA)
|
1834009000NRG24020720230165965
|
02/07/2023
|
Sonu Dilip Chvnahn
|
1834009WL009692
|
Sonu Dilip Chvnahn
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397542
|
|
Sonu Dilip Chvnahn
|
()
|
100
|
SENGAON
|
MH-34-009-070-001/107 (KONDWADA)
|
1834009000NRG24020720230165981
|
02/07/2023
|
SHALU NAMDEV PANDHARE
|
1834009WL009693
|
SHALU NAMDEV PANDHARE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003977FD
|
|
SHALU NAMDEV PANDHARE
|
()
|
101
|
SENGAON
|
MH-34-009-070-001/117 (KONDWADA)
|
1834009000NRG24020720230165969
|
02/07/2023
|
GITA RAMA KOLHAL
|
1834009WL009692
|
GITA RAMA KOLHAL
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397554
|
|
GITA RAMA KOLHAL
|
()
|
102
|
SENGAON
|
MH-34-009-070-001/117 (KONDWADA)
|
1834009000NRG24020720230165967
|
02/07/2023
|
Rama Kaduji Kolhal
|
1834009WL009692
|
Rama Kaduji Kolhal
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039755A
|
|
Rama Kaduji Kolhal
|
()
|
103
|
SENGAON
|
MH-34-009-070-001/124 (KONDWADA)
|
1834009000NRG24020720230165957
|
02/07/2023
|
TARAMATI SAKHARAM PANDHARE
|
1834009WL009691
|
TARAMATI SAKHARAM PANDHARE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397551
|
|
TARAMATI SAKHARAM PANDHARE
|
()
|
104
|
SENGAON
|
MH-34-009-070-001/14 (KONDWADA)
|
1834009000NRG24020720230165970
|
02/07/2023
|
BHAGWAT YOGAJI KALE
|
1834009WL009692
|
BHAGWAT YOGAJI KALE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003977FF
|
|
BHAGWAT YOGAJI KALE
|
()
|
105
|
SENGAON
|
MH-34-009-070-001/161 (KONDWADA)
|
1834009000NRG24020720230165974
|
02/07/2023
|
Durga Gajanan Kolhal
|
1834009WL009692
|
Durga Gajanan Kolhal
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397557
|
|
Durga Gajanan Kolhal
|
()
|
106
|
SENGAON
|
MH-34-009-070-001/21 (KONDWADA)
|
1834009000NRG24020720230165985
|
02/07/2023
|
KASABAI DATTARAO PANDHARE
|
1834009WL009693
|
KASABAI DATTARAO PANDHARE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397555
|
|
KASABAI DATTARAO PANDHARE
|
()
|
107
|
SENGAON
|
MH-34-009-070-001/33 (KONDWADA)
|
1834009000NRG24020720230165960
|
02/07/2023
|
Chandrabhaga Jijiba Gaykawad
|
1834009WL009691
|
Chandrabhaga Jijiba Gaykawad
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003977FE
|
|
Chandrabhaga Jijiba Gaykawad
|
()
|
108
|
SENGAON
|
MH-34-009-070-001/9 (KONDWADA)
|
1834009000NRG24020720230165979
|
02/07/2023
|
SARSWATI KASHIRAM UBALE
|
1834009WL009692
|
SARSWATI KASHIRAM UBALE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397556
|
|
SARSWATI KASHIRAM UBALE
|
()
|
109
|
SENGAON
|
MH-34-009-074-001/197 (GANESHPUR)
|
1834009000NRG24020720230164930
|
02/07/2023
|
Dhondba dasharath Nawaghare
|
1834009WL009607
|
Dhondba dasharath Nawaghare
|
1143
|
MAHG0004242
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300397559
|
|
Dhondba dasharath Nawaghare
|
()
|
110
|
SENGAON
|
MH-34-009-074-001/197 (GANESHPUR)
|
1834009000NRG24020720230164931
|
02/07/2023
|
Manglbai Dhondba Nawaghare
|
1834009WL009607
|
Manglbai Dhondba Nawaghare
|
1143
|
MAHG0004242
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300397558
|
|
Manglbai Dhondba Nawaghare
|
()
|
111
|
SENGAON
|
MH-34-009-074-001/220 (GANESHPUR)
|
1834009000NRG24020720230164934
|
02/07/2023
|
Khandu Limbaji Chibhade
|
1834009WL009607
|
Khandu Limbaji Chibhade
|
1143
|
MAHG0004242
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230039753F
|
|
Khandu Limbaji Chibhade
|
()
|
112
|
SENGAON
|
MH-34-009-096-001/166 (WATKALI)
|
1834009000NRG24020720230165784
|
02/07/2023
|
Raosaheb Baburao Karhale
|
1834009WL009660
|
Raosaheb Baburao Karhale
|
1143
|
MAHG0004242
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300397828
|
|
Raosaheb Baburao Karhale
|
()
|
113
|
SENGAON
|
MH-34-009-096-001/475 (WATKALI)
|
1834009000NRG24020720230165773
|
02/07/2023
|
Jyoti Dipak Shinde
|
1834009WL009658
|
Jyoti Dipak Shinde
|
1143
|
MAHG0004242
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300397826
|
|
Jyoti Dipak Shinde
|
()
|
114
|
SENGAON
|
MH-34-009-103-001/193 (SUKHALI KHU.)
|
1834009000NRG24020720230165903
|
02/07/2023
|
Savita Gopal Khillare
|
1834009WL009682
|
Savita Gopal Khillare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003977FC
|
|
Savita Gopal Khillare
|
()
|
115
|
SENGAON
|
MH-34-009-103-001/224 (SUKHALI KHU.)
|
1834009000NRG24020720230165925
|
02/07/2023
|
Savita Gajanan Khillari
|
1834009WL009683
|
Savita Gajanan Khillari
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397548
|
|
Savita Gajanan Khillari
|
()
|
116
|
SENGAON
|
MH-34-009-103-001/304 (SUKHALI KHU.)
|
1834009000NRG24020720230165907
|
02/07/2023
|
Kamalbai Bhagwan Khillari
|
1834009WL009682
|
Kamalbai Bhagwan Khillari
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003977F8
|
|
Kamalbai Bhagwan Khillari
|
()
|
117
|
SENGAON
|
MH-34-009-103-001/51 (SUKHALI KHU.)
|
1834009000NRG24020720230165912
|
02/07/2023
|
atmaram nivrati avachar
|
1834009WL009682
|
atmaram nivrati avachar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397800
|
|
atmaram nivrati avachar
|
()
|
118
|
SENGAON
|
MH-34-009-104-001/253 (SUKHALI BU.)
|
1834009000NRG24020720230165874
|
02/07/2023
|
Lila Rameshwar Gaykwad
|
1834009WL009668
|
Lila Rameshwar Gaykwad
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003977F9
|
|
Lila Rameshwar Gaykwad
|
()
|
119
|
SENGAON
|
MH-34-009-104-001/33 (SUKHALI BU.)
|
1834009000NRG24020720230165856
|
02/07/2023
|
Vilas Shesharao Shinde
|
1834009WL009666
|
Vilas Shesharao Shinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003977FB
|
|
Vilas Shesharao Shinde
|
()
|
120
|
SENGAON
|
MH-34-009-104-001/35 (SUKHALI BU.)
|
1834009000NRG24020720230165859
|
02/07/2023
|
Kishan Narayan Dhaktode
|
1834009WL009667
|
Kishan Narayan Dhaktode
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230039755C
|
|
Kishan Narayan Dhaktode
|
()
|
121
|
SENGAON
|
MH-34-009-104-001/77 (SUKHALI BU.)
|
1834009000NRG24020720230165890
|
02/07/2023
|
Hanuman Parasram Pachpille
|
1834009WL009672
|
Hanuman Parasram Pachpille
|
1143
|
MAHG0004242
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300397801
|
|
Hanuman Parasram Pachpille
|
()
|
122
|
SENGAON
|
MH-34-009-112-001/117 (RIDHORA)
|
1834009000NRG24020720230165813
|
02/07/2023
|
Nanda Jagan Gade
|
1834009WL009663
|
Nanda Jagan Gade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397544
|
|
Nanda Jagan Gade
|
()
|
123
|
SENGAON
|
MH-34-009-112-001/202 (RIDHORA)
|
1834009000NRG24020720230165816
|
02/07/2023
|
Pushpa Udhav Gade
|
1834009WL009663
|
Pushpa Udhav Gade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397543
|
|
Pushpa Udhav Gade
|
()
|
124
|
SENGAON
|
MH-34-009-112-001/208 (RIDHORA)
|
1834009000NRG24020720230165836
|
02/07/2023
|
Sayabai Punjaji Gade
|
1834009WL009664
|
Sayabai Punjaji Gade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397545
|
|
Sayabai Punjaji Gade
|
()
|
125
|
SENGAON
|
MH-34-009-112-001/254 (RIDHORA)
|
1834009000NRG24020720230165839
|
02/07/2023
|
Indrayani Vitthal Gade
|
1834009WL009664
|
Indrayani Vitthal Gade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397552
|
|
Indrayani Vitthal Gade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
126
|
SENGAON
|
MH-34-009-004-001/123 (YELDARI)
|
1834009000NRG24020720230165389
|
02/07/2023
|
Rama Babarai Gadade
|
1834009WL009631
|
Rama Babarai Gadade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397824
|
|
Rama Babarai Gadade
|
()
|
127
|
SENGAON
|
MH-34-009-004-001/97 (YELDARI)
|
1834009000NRG24020720230165400
|
02/07/2023
|
dattrao balbarao gadade
|
1834009WL009631
|
dattrao balbarao gadade
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300397825
|
|
dattrao balbarao gadade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
128
|
SENGAON
|
MH-34-009-060-001/171 (SAVARKHEDA)
|
1834009000NRG24020720230165654
|
02/07/2023
|
Samadhan Arun Ghate
|
1834009WL009648
|
Samadhan Arun Ghate
|
1143
|
MAHG0004264
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230039754E
|
|
Samadhan Arun Ghate
|
()
|
129
|
SENGAON
|
MH-34-009-060-001/190 (SAVARKHEDA)
|
1834009000NRG24020720230165647
|
02/07/2023
|
Godavari Vitthal Mukir
|
1834009WL009647
|
Godavari Vitthal Mukir
|
1143
|
MAHG0004264
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723003977F6
|
|
Godavari Vitthal Mukir
|
()
|
130
|
SENGAON
|
MH-34-009-060-001/191 (SAVARKHEDA)
|
1834009000NRG24020720230165649
|
02/07/2023
|
Jijabai Kaduji Pawar
|
1834009WL009647
|
Jijabai Kaduji Pawar
|
1143
|
MAHG0004264
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230039754A
|
|
Jijabai Kaduji Pawar
|
()
|
131
|
SENGAON
|
MH-34-009-060-001/226 (SAVARKHEDA)
|
1834009000NRG24020720230165655
|
02/07/2023
|
Manohar Maroti Dandekar
|
1834009WL009648
|
Manohar Maroti Dandekar
|
1143
|
MAHG0004264
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230039754D
|
|
Manohar Maroti Dandekar
|
()
|
132
|
SENGAON
|
MH-34-009-060-001/226 (SAVARKHEDA)
|
1834009000NRG24020720230165656
|
02/07/2023
|
Muktabai Manohar Dandekar
|
1834009WL009648
|
Muktabai Manohar Dandekar
|
1143
|
MAHG0004264
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230039754B
|
|
Muktabai Manohar Dandekar
|
()
|
133
|
SENGAON
|
MH-34-009-060-001/52 (SAVARKHEDA)
|
1834009000NRG24020720230165662
|
02/07/2023
|
Laxmi Prabhakar Khandare
|
1834009WL009648
|
Laxmi Prabhakar Khandare
|
1143
|
MAHG0004264
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N072300397549
|
|
Laxmi Prabhakar Khandare
|
()
|
134
|
SENGAON
|
MH-34-009-060-001/75 (SAVARKHEDA)
|
1834009000NRG24020720230165663
|
02/07/2023
|
Dattarao Kundalik Khandare
|
1834009WL009648
|
Dattarao Kundalik Khandare
|
1143
|
MAHG0004264
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230039754C
|
|
Dattarao Kundalik Khandare
|
()
|
135
|
SENGAON
|
MH-34-009-109-001/147 (WADHONA)
|
1834009000NRG24010720230164707
|
02/07/2023
|
Raju Vitthal Pund
|
1834009WL009597
|
Raju Vitthal Pund
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003977F7
|
|
Raju Vitthal Pund
|
()
|
136
|
SENGAON
|
MH-34-009-109-001/281 (WADHONA)
|
1834009000NRG24010720230164713
|
02/07/2023
|
Ramesh Rambhau nevhal
|
1834009WL009597
|
Ramesh Rambhau nevhal
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003977F5
|
|
Ramesh Rambhau nevhal
|
()
|
137
|
SENGAON
|
MH-34-009-109-001/752 (WADHONA)
|
1834009000NRG24010720230164718
|
02/07/2023
|
Kailas Rameshwar Nevhal
|
1834009WL009597
|
Kailas Rameshwar Nevhal
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003977F3
|
|
Kailas Rameshwar Nevhal
|
()
|
138
|
SENGAON
|
MH-34-009-109-001/752 (WADHONA)
|
1834009000NRG24010720230164719
|
02/07/2023
|
Kaveri Kailas Nevhal
|
1834009WL009597
|
Kaveri Kailas Nevhal
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003977F4
|
|
Kaveri Kailas Nevhal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
139
|
SENGAON
|
MH-34-009-035-001/193 (DATADA BU.)
|
1834009000NRG24020720230164916
|
02/07/2023
|
Radha Pradip Puri
|
1834009WL009606
|
Radha Pradip Puri
|
1143
|
MAHG0004324
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723003977F2
|
|
Radha Pradip Puri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219039
|
219039
|
|
|
|
|
|
|
|