|
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-15-002-017-002/102
(Khandi Pimpalgaon)
|
1815002000NRG24200720230378414
|
20/07/2023
|
DEPALI GOVINDSING RAJPUT
|
1815002WL020515
|
DEPALI GOVINDSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78F9
|
|
DEPALI GOVINDSING RAJPUT
|
()
|
|
2
|
KHULDABAD
|
MH-15-002-017-002/1078
(Khandi Pimpalgaon)
|
1815002000NRG24200720230378380
|
20/07/2023
|
MANGALBAI NAVNATH MAHALKAR
|
1815002WL020513
|
MANGALBAI NAVNATH MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7878
|
|
MANGALBAI NAVNATH MAHALKAR
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-017-002/12
(Khandi Pimpalgaon)
|
1815002000NRG24200720230378446
|
20/07/2023
|
SHOBHABAI RAOSAHEB MAHALKAR
|
1815002WL020516
|
SHOBHABAI RAOSAHEB MAHALKAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7875
|
|
SHOBHABAI RAOSAHEB MAHALKAR
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-017-002/148
(Khandi Pimpalgaon)
|
1815002000NRG24200720230378456
|
20/07/2023
|
BIJAGBAI SUBHASH BADUGE
|
1815002WL020516
|
BIJAGBAI SUBHASH BADUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A786E
|
|
BIJAGBAI SUBHASH BADUGE
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-017-002/153
(Khandi Pimpalgaon)
|
1815002000NRG24200720230378458
|
20/07/2023
|
RATNABAI AMARSING RAJPUT
|
1815002WL020516
|
RATNABAI AMARSING RAJPUT
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7879
|
|
RATNABAI AMARSING RAJPUT
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-017-002/164
(Khandi Pimpalgaon)
|
1815002000NRG24200720230378466
|
20/07/2023
|
DROUPDABAI BHALERAO
|
1815002WL020516
|
DROUPDABAI BHALERAO
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7876
|
|
DROUPDABAI BHALERAO
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-017-002/164
(Khandi Pimpalgaon)
|
1815002000NRG24200720230378465
|
20/07/2023
|
MANGLABAI FAKIRRAO
|
1815002WL020516
|
MANGLABAI FAKIRRAO
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A786F
|
|
MANGLABAI FAKIRRAO
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-017-002/178
(Khandi Pimpalgaon)
|
1815002000NRG24200720230378427
|
20/07/2023
|
NARMDABAI DIGAMBAR UBALE
|
1815002WL020515
|
NARMDABAI DIGAMBAR UBALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7870
|
|
NARMDABAI DIGAMBAR UBALE
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-017-002/210
(Khandi Pimpalgaon)
|
1815002000NRG24200720230378360
|
20/07/2023
|
BHAGCHAND KACHRU JONWAL
|
1815002WL020510
|
BHAGCHAND KACHRU JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7874
|
|
BHAGCHAND KACHRU JONWAL
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-017-002/90
(Khandi Pimpalgaon)
|
1815002000NRG24200720230378401
|
20/07/2023
|
YOGITA BALCHANDR JONWAL
|
1815002WL020513
|
YOGITA BALCHANDR JONWAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7877
|
|
YOGITA BALCHANDR JONWAL
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-030-001/109
(Sultanpur)
|
1815002000NRG24130720230345805
|
20/07/2023
|
NAMDEO BHANUDAS VETAL
|
1815002WL018915
|
NAMDEO BHANUDAS VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78FA
|
|
NAMDEO BHANUDAS VETAL
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-030-001/697
(Sultanpur)
|
1815002000NRG24130720230345814
|
20/07/2023
|
ASHABAI BHAGINATH VETAL
|
1815002WL018915
|
ASHABAI BHAGINATH VETAL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723023A7872
|
Account closed
|
|
|
|
13
|
KHULDABAD
|
MH-15-002-030-002/916
(Sultanpur)
|
1815002000NRG24130720230345815
|
20/07/2023
|
SUBHIDRABAI KARBHARI KERE
|
1815002WL018915
|
SUBHIDRABAI KARBHARI KERE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7871
|
|
SUBHIDRABAI KARBHARI KERE
|
()
|
|
14
|
KHULDABAD
|
MH-15-002-036-002/78
(Wadod Budruk)
|
1815002000NRG24130720230345826
|
20/07/2023
|
MR RAMESH TURE
|
1815002WL018916
|
MR RAMESH TURE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7873
|
|
MR RAMESH TURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
KHULDABAD
|
MH-15-002-004-001/159
(Chincholi)
|
1815002000NRG24200720230377857
|
20/07/2023
|
NAUSABAI JAYLAL CHAVAN
|
1815002WL020482
|
NAUSABAI JAYLAL CHAVAN
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78F4
|
|
NAUSABAI JAYLAL CHAVAN
|
()
|
|
16
|
KHULDABAD
|
MH-15-002-004-001/21
(Chincholi)
|
1815002000NRG24200720230377772
|
20/07/2023
|
TARABAI SUBHASH MALODE
|
1815002WL020478
|
TARABAI SUBHASH MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7883
|
|
TARABAI SUBHASH MALODE
|
()
|
|
17
|
KHULDABAD
|
MH-15-002-004-001/498
(Chincholi)
|
1815002000NRG24200720230377754
|
20/07/2023
|
MANISHA GANESH PANJABI
|
1815002WL020477
|
MANISHA GANESH PANJABI
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78F5
|
|
MANISHA GANESH PANJABI
|
()
|
|
18
|
KHULDABAD
|
MH-15-002-004-001/502
(Chincholi)
|
1815002000NRG24200720230377798
|
20/07/2023
|
BABAN SARJERAO MALODE
|
1815002WL020479
|
BABAN SARJERAO MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A787A
|
|
BABAN SARJERAO MALODE
|
()
|
|
19
|
KHULDABAD
|
MH-15-002-004-001/566
(Chincholi)
|
1815002000NRG24200720230377806
|
20/07/2023
|
ALKA NAVNATH MALODE
|
1815002WL020479
|
ALKA NAVNATH MALODE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7889
|
|
ALKA NAVNATH MALODE
|
()
|
|
20
|
KHULDABAD
|
MH-15-002-004-001/577
(Chincholi)
|
1815002000NRG24200720230377758
|
20/07/2023
|
PALAVI VISHNU DUDHARE
|
1815002WL020477
|
PALAVI VISHNU DUDHARE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78EE
|
|
PALAVI VISHNU DUDHARE
|
()
|
|
21
|
KHULDABAD
|
MH-15-002-004-002/127
(Chincholi)
|
1815002000NRG24200720230377877
|
20/07/2023
|
REKHABAI RAJU JAINMAL
|
1815002WL020483
|
REKHABAI RAJU JAINMAL
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7887
|
|
REKHABAI RAJU JAINMAL
|
()
|
|
22
|
KHULDABAD
|
MH-15-002-004-002/133
(Chincholi)
|
1815002000NRG24200720230377763
|
20/07/2023
|
JYOTI GULAB RAJPUT
|
1815002WL020477
|
JYOTI GULAB RAJPUT
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7884
|
|
JYOTI GULAB RAJPUT
|
()
|
|
23
|
KHULDABAD
|
MH-15-002-004-002/144
(Chincholi)
|
1815002000NRG24200720230377858
|
20/07/2023
|
SANGITABAI
|
1815002WL020482
|
SANGITABAI
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A787C
|
|
SANGITABAI
|
()
|
|
24
|
KHULDABAD
|
MH-15-002-004-002/144
(Chincholi)
|
1815002000NRG24200720230377781
|
20/07/2023
|
VAISHALI DATTU BODKHE
|
1815002WL020478
|
VAISHALI DATTU BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7888
|
|
VAISHALI DATTU BODKHE
|
()
|
|
25
|
KHULDABAD
|
MH-15-002-004-002/157
(Chincholi)
|
1815002000NRG24200720230377878
|
20/07/2023
|
DADASAHEB SAHEBRAO BODKHE
|
1815002WL020483
|
DADASAHEB SAHEBRAO BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7882
|
|
DADASAHEB SAHEBRAO BODKHE
|
()
|
|
26
|
KHULDABAD
|
MH-15-002-004-002/328
(Chincholi)
|
1815002000NRG24200720230377993
|
20/07/2023
|
KADUBAI
|
1815002WL020488
|
KADUBAI
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78F1
|
|
KADUBAI
|
()
|
|
27
|
KHULDABAD
|
MH-15-002-004-002/365
(Chincholi)
|
1815002000NRG24200720230377785
|
20/07/2023
|
BALKRUSHANA TRAMBAK GAYAKWAD
|
1815002WL020478
|
BALKRUSHANA TRAMBAK GAYAKWAD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A787E
|
|
BALKRUSHANA TRAMBAK GAYAKWAD
|
()
|
|
28
|
KHULDABAD
|
MH-15-002-004-002/431
(Chincholi)
|
1815002000NRG24200720230377929
|
20/07/2023
|
VAISHALI VITTHAL RATHOD
|
1815002WL020484
|
VAISHALI VITTHAL RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78EF
|
|
VAISHALI VITTHAL RATHOD
|
()
|
|
29
|
KHULDABAD
|
MH-15-002-004-002/490
(Chincholi)
|
1815002000NRG24200720230377788
|
20/07/2023
|
JYOTI ASHOK PANDAV
|
1815002WL020478
|
JYOTI ASHOK PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78F2
|
|
JYOTI ASHOK PANDAV
|
()
|
|
30
|
KHULDABAD
|
MH-15-002-004-002/490
(Chincholi)
|
1815002000NRG24200720230377790
|
20/07/2023
|
SUMAN SHIVAJI PANDAV
|
1815002WL020478
|
SUMAN SHIVAJI PANDAV
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A787F
|
|
SUMAN SHIVAJI PANDAV
|
()
|
|
31
|
KHULDABAD
|
MH-15-002-004-002/543
(Chincholi)
|
1815002000NRG24200720230377869
|
20/07/2023
|
SHUBHAM KAKASAHEB BODKHE
|
1815002WL020482
|
SHUBHAM KAKASAHEB BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A788C
|
|
SHUBHAM KAKASAHEB BODKHE
|
()
|
|
32
|
KHULDABAD
|
MH-15-002-004-002/552
(Chincholi)
|
1815002000NRG24200720230377888
|
20/07/2023
|
BHAGWAN GANESH LALCHOTE
|
1815002WL020483
|
BHAGWAN GANESH LALCHOTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A788B
|
|
BHAGWAN GANESH LALCHOTE
|
()
|
|
33
|
KHULDABAD
|
MH-15-002-004-002/60
(Chincholi)
|
1815002000NRG24200720230377937
|
20/07/2023
|
SUMITRABAI KAILAS BODKHE
|
1815002WL020484
|
SUMITRABAI KAILAS BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78F0
|
|
SUMITRABAI KAILAS BODKHE
|
()
|
|
34
|
KHULDABAD
|
MH-15-002-004-002/640
(Chincholi)
|
1815002000NRG24200720230377796
|
20/07/2023
|
VISHALI SANDIP BODAKHE
|
1815002WL020478
|
VISHALI SANDIP BODAKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A788D
|
|
VISHALI SANDIP BODAKHE
|
()
|
|
35
|
KHULDABAD
|
MH-15-002-004-002/71
(Chincholi)
|
1815002000NRG24200720230377943
|
20/07/2023
|
VITHAL MAHADU GAIKWAD
|
1815002WL020484
|
VITHAL MAHADU GAIKWAD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A787D
|
|
VITHAL MAHADU GAIKWAD
|
()
|
|
36
|
KHULDABAD
|
MH-15-002-004-002/76
(Chincholi)
|
1815002000NRG24200720230377899
|
20/07/2023
|
RAMDAS SUKHADEO BODKHE
|
1815002WL020483
|
RAMDAS SUKHADEO BODKHE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7881
|
|
RAMDAS SUKHADEO BODKHE
|
()
|
|
37
|
KHULDABAD
|
MH-15-002-009-001/1102
(Gale boargaon)
|
1815002000NRG24200720230378203
|
20/07/2023
|
Ajay sunil Ahire
|
1815002WL020501
|
Ajay sunil Ahire
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7885
|
|
Ajay sunil Ahire
|
()
|
|
38
|
KHULDABAD
|
MH-15-002-040-005/116
(Verool)
|
1815002000NRG24200720230377300
|
20/07/2023
|
GANESH UTTAM BHALERAO
|
1815002WL020452
|
GANESH UTTAM BHALERAO
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7886
|
|
GANESH UTTAM BHALERAO
|
()
|
|
39
|
KHULDABAD
|
MH-15-002-040-005/116
(Verool)
|
1815002000NRG24200720230377299
|
20/07/2023
|
UTTAM GIRJARAM BHALERAO
|
1815002WL020452
|
UTTAM GIRJARAM BHALERAO
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78F3
|
|
UTTAM GIRJARAM BHALERAO
|
()
|
|
40
|
KHULDABAD
|
MH-15-002-040-005/419
(Verool)
|
1815002000NRG24200720230377304
|
20/07/2023
|
kakasabe gorakhanath pathade
|
1815002WL020452
|
kakasabe gorakhanath pathade
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A787B
|
|
kakasabe gorakhanath pathade
|
()
|
|
41
|
KHULDABAD
|
MH-15-002-040-005/586
(Verool)
|
1815002000NRG24200720230377306
|
20/07/2023
|
ANIL MAHADU BHALERAO
|
1815002WL020452
|
ANIL MAHADU BHALERAO
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A788A
|
|
ANIL MAHADU BHALERAO
|
()
|
|
42
|
KHULDABAD
|
MH-15-002-040-005/586
(Verool)
|
1815002000NRG24200720230377307
|
20/07/2023
|
SUNIL MAHADU BHALERAO
|
1815002WL020452
|
SUNIL MAHADU BHALERAO
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7880
|
|
SUNIL MAHADU BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
43
|
KHULDABAD
|
MH-15-002-002-001/292
(Bodkha)
|
1815002000NRG24200720230377714
|
20/07/2023
|
JUBER TAHER PATHAN
|
1815002WL020474
|
JUBER TAHER PATHAN
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7890
|
|
JUBER TAHER PATHAN
|
()
|
|
44
|
KHULDABAD
|
MH-15-002-002-001/370
(Bodkha)
|
1815002000NRG24200720230377588
|
20/07/2023
|
BEBIBI CHAND SHEKH
|
1815002WL020470
|
BEBIBI CHAND SHEKH
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7891
|
|
BEBIBI CHAND SHEKH
|
()
|
|
45
|
KHULDABAD
|
MH-15-002-002-001/370
(Bodkha)
|
1815002000NRG24200720230377587
|
20/07/2023
|
SHEKH CHAND MOHAMAD
|
1815002WL020470
|
SHEKH CHAND MOHAMAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78EB
|
|
SHEKH CHAND MOHAMAD
|
()
|
|
46
|
KHULDABAD
|
MH-15-002-002-002/165
(Bodkha)
|
1815002000NRG24200720230377658
|
20/07/2023
|
UJAWALBAI SANTOSH FHATE
|
1815002WL020472
|
UJAWALBAI SANTOSH FHATE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78FE
|
|
UJAWALBAI SANTOSH FHATE
|
()
|
|
47
|
KHULDABAD
|
MH-15-002-005-001/520
(DAREGAON)
|
1815002000NRG24200720230378000
|
20/07/2023
|
KAILASH SHRIPAT GAIKWAD
|
1815002WL020490
|
KAILASH SHRIPAT GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78ED
|
|
KAILASH SHRIPAT GAIKWAD
|
()
|
|
48
|
KHULDABAD
|
MH-15-002-005-001/84
(DAREGAON)
|
1815002000NRG24200720230378002
|
20/07/2023
|
PUSHPA JANARDHAN GHOLAP
|
1815002WL020490
|
PUSHPA JANARDHAN GHOLAP
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A788F
|
|
PUSHPA JANARDHAN GHOLAP
|
()
|
|
49
|
KHULDABAD
|
MH-15-002-036-002/191
(Wadod Budruk)
|
1815002000NRG24130720230345821
|
20/07/2023
|
ASHABAI EKNATH TURE
|
1815002WL018916
|
ASHABAI EKNATH TURE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78EC
|
|
ASHABAI EKNATH TURE
|
()
|
|
50
|
KHULDABAD
|
MH-15-002-038-001/36
(VIRMGAON)
|
1815002000NRG24200720230377221
|
20/07/2023
|
BABASAHEB SOMINATH MATTE
|
1815002WL020446
|
BABASAHEB SOMINATH MATTE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7892
|
|
BABASAHEB SOMINATH MATTE
|
()
|
|
51
|
KHULDABAD
|
MH-15-002-041-002/1041
(Dhamangaon)
|
1815002000NRG24200720230378028
|
20/07/2023
|
TULASBAI GULAB
|
1815002WL020493
|
TULASBAI GULAB
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7893
|
|
TULASBAI GULAB
|
()
|
|
52
|
KHULDABAD
|
MH-15-002-041-002/15
(Dhamangaon)
|
1815002000NRG24200720230378045
|
20/07/2023
|
MINESH R CHANDLE
|
1815002WL020493
|
MINESH R CHANDLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A788E
|
|
MINESH R CHANDLE
|
()
|
|
53
|
KHULDABAD
|
MH-15-002-041-002/160
(Dhamangaon)
|
1815002000NRG24200720230378049
|
20/07/2023
|
VIAHAL ANNA KATKAR
|
1815002WL020493
|
VIAHAL ANNA KATKAR
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78EA
|
|
VIAHAL ANNA KATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
54
|
KHULDABAD
|
MH-15-002-003-001/108
(Bhadji)
|
1815002000NRG24200720230377521
|
20/07/2023
|
CHITRA DNYANESHWAR WAKALE
|
1815002WL020467
|
CHITRA DNYANESHWAR WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78E8
|
|
CHITRA DNYANESHWAR WAKALE
|
()
|
|
55
|
KHULDABAD
|
MH-15-002-003-001/120
(Bhadji)
|
1815002000NRG24200720230377524
|
20/07/2023
|
DWARKA KADUBA WAKALE
|
1815002WL020467
|
DWARKA KADUBA WAKALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7894
|
|
DWARKA KADUBA WAKALE
|
()
|
|
56
|
KHULDABAD
|
MH-15-002-003-001/265
(Bhadji)
|
1815002000NRG24200720230377454
|
20/07/2023
|
VISHNU EKNATH HOLKAR
|
1815002WL020463
|
VISHNU EKNATH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78E5
|
|
VISHNU EKNATH HOLKAR
|
()
|
|
57
|
KHULDABAD
|
MH-15-002-003-001/3163
(Bhadji)
|
1815002000NRG24200720230377539
|
20/07/2023
|
PADMA MITTHU VAKLE
|
1815002WL020467
|
PADMA MITTHU VAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7896
|
|
PADMA MITTHU VAKLE
|
()
|
|
58
|
KHULDABAD
|
MH-15-002-003-001/3163
(Bhadji)
|
1815002000NRG24200720230377540
|
20/07/2023
|
RANI SANTOSH VAKLE
|
1815002WL020467
|
RANI SANTOSH VAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7895
|
|
RANI SANTOSH VAKLE
|
()
|
|
59
|
KHULDABAD
|
MH-15-002-003-001/3163
(Bhadji)
|
1815002000NRG24200720230377538
|
20/07/2023
|
SANTOSH EKNATH VAKLE
|
1815002WL020467
|
SANTOSH EKNATH VAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78FD
|
|
SANTOSH EKNATH VAKLE
|
()
|
|
60
|
KHULDABAD
|
MH-15-002-003-001/378
(Bhadji)
|
1815002000NRG24200720230377459
|
20/07/2023
|
ANITA SURESH HOLKAR
|
1815002WL020463
|
ANITA SURESH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78E9
|
|
ANITA SURESH HOLKAR
|
()
|
|
61
|
KHULDABAD
|
MH-15-002-003-002/2133
(Bhadji)
|
1815002000NRG24200720230377490
|
20/07/2023
|
AMRUTA LAXMAN HOLKAR
|
1815002WL020464
|
AMRUTA LAXMAN HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78E3
|
|
AMRUTA LAXMAN HOLKAR
|
()
|
|
62
|
KHULDABAD
|
MH-15-002-003-002/3203
(Bhadji)
|
1815002000NRG24200720230377466
|
20/07/2023
|
VAISHALI KRUSHNA HOLKAR
|
1815002WL020463
|
VAISHALI KRUSHNA HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78E4
|
|
VAISHALI KRUSHNA HOLKAR
|
()
|
|
63
|
KHULDABAD
|
MH-15-002-004-002/370
(Chincholi)
|
1815002000NRG24200720230377864
|
20/07/2023
|
CHAYYABAI BALU GAIKWAD
|
1815002WL020482
|
CHAYYABAI BALU GAIKWAD
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78E7
|
|
CHAYYABAI BALU GAIKWAD
|
()
|
|
64
|
KHULDABAD
|
MH-15-002-008-001/724
(Gadana)
|
1815002000NRG24200720230378133
|
20/07/2023
|
kalyan uttam adhane
|
1815002WL020497
|
kalyan uttam adhane
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78E6
|
|
kalyan uttam adhane
|
()
|
|
65
|
KHULDABAD
|
MH-15-002-038-001/74
(VIRMGAON)
|
1815002000NRG24200720230377231
|
20/07/2023
|
ANITA UTTAM ADHANE
|
1815002WL020446
|
ANITA UTTAM ADHANE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7897
|
|
ANITA UTTAM ADHANE
|
()
|
|
66
|
KHULDABAD
|
MH-15-002-040-005/1462
(Verool)
|
1815002000NRG24200720230377246
|
20/07/2023
|
KALPANA VIJAY MADKAR
|
1815002WL020448
|
KALPANA VIJAY MADKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7898
|
|
KALPANA VIJAY MADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
67
|
KHULDABAD
|
MH-15-002-003-002/138
(Bhadji)
|
1815002000NRG24200720230377489
|
20/07/2023
|
ARJUN BHAGINATH HOLKAR
|
1815002WL020464
|
ARJUN BHAGINATH HOLKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78B2
|
|
MR ARJUN BHAGINATH HOLKAR
|
()
|
|
68
|
KHULDABAD
|
MH-15-002-004-001/497
(Chincholi)
|
1815002000NRG24200720230377905
|
20/07/2023
|
VIJAY TOTARAM RATHOD
|
1815002WL020484
|
VIJAY TOTARAM RATHOD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78B9
|
|
MR VIJAY TOTARAM RATHOD
|
()
|
|
69
|
KHULDABAD
|
MH-15-002-004-001/544
(Chincholi)
|
1815002000NRG24200720230377914
|
20/07/2023
|
Lahurao Shamsingh Rathod
|
1815002WL020484
|
Lahurao Shamsingh Rathod
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78B3
|
|
MR LAHURAO SHAMSING RATHOD
|
()
|
|
70
|
KHULDABAD
|
MH-15-002-004-001/567
(Chincholi)
|
1815002000NRG24200720230377807
|
20/07/2023
|
AJINATH KESHAV JADHAV
|
1815002WL020479
|
AJINATH KESHAV JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78D6
|
|
MR AJINATH KESHAVRAV MALODE
|
()
|
|
71
|
KHULDABAD
|
MH-15-002-004-001/652
(Chincholi)
|
1815002000NRG24200720230377918
|
20/07/2023
|
VANDANA SOPAN MALODE
|
1815002WL020484
|
VANDANA SOPAN MALODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78B8
|
|
MR SOPAN KARBHARI MALODE
|
()
|
|
72
|
KHULDABAD
|
MH-15-002-004-002/661
(Chincholi)
|
1815002000NRG24200720230377898
|
20/07/2023
|
GANESH SUBHASH DEDWAL
|
1815002WL020483
|
GANESH SUBHASH DEDWAL
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78BA
|
|
MR GANESH SUBHASH DEDWAL
|
()
|
|
73
|
KHULDABAD
|
MH-15-002-008-001/833
(Gadana)
|
1815002000NRG24200720230378120
|
20/07/2023
|
Sandip Vitthal Chavhan
|
1815002WL020496
|
Sandip Vitthal Chavhan
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78D7
|
|
MR SANDEEP VITTHAL CHAVAN
|
()
|
|
74
|
KHULDABAD
|
MH-15-002-009-001/1047
(Gale boargaon)
|
1815002000NRG24200720230378182
|
20/07/2023
|
YOGESH VASANT DONGARE
|
1815002WL020500
|
YOGESH VASANT DONGARE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78D8
|
|
MR YOGESH VASANTRAO DONGARE
|
()
|
|
75
|
KHULDABAD
|
MH-15-002-009-001/1080
(Gale boargaon)
|
1815002000NRG24200720230378159
|
20/07/2023
|
Vimalbai Ramdas CHandratike
|
1815002WL020499
|
Vimalbai Ramdas CHandratike
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78B7
|
|
MRS VIMALBAI RAMDAS CHANDRATIKE
|
()
|
|
76
|
KHULDABAD
|
MH-15-002-040-005/156
(Verool)
|
1815002000NRG24200720230377247
|
20/07/2023
|
RUSHIKESH SHIVAJI JADHAV
|
1815002WL020448
|
RUSHIKESH SHIVAJI JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78D5
|
|
MR RUSHIKESH SHIVAJI JADHAV
|
()
|
|
77
|
KHULDABAD
|
MH-15-002-040-005/170
(Verool)
|
1815002000NRG24200720230377248
|
20/07/2023
|
SOMINATH CHANDRAKANT LOKAHNDE
|
1815002WL020448
|
SOMINATH CHANDRAKANT LOKAHNDE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78B5
|
|
MR SOMINATH CHANDRAKANT LOKHANDE
|
()
|
|
78
|
KHULDABAD
|
MH-15-002-040-005/194
(Verool)
|
1815002000NRG24200720230377250
|
20/07/2023
|
JAYA GYANESHWAR GAVALI
|
1815002WL020448
|
JAYA GYANESHWAR GAVALI
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78B6
|
|
MR DNYANESHWAR GIRIJINTHA GAWALI
|
()
|
|
79
|
KHULDABAD
|
MH-15-002-040-005/273
(Verool)
|
1815002000NRG24200720230377255
|
20/07/2023
|
DEEPAKA KONDIRAM PACHAVANE
|
1815002WL020448
|
DEEPAKA KONDIRAM PACHAVANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78B1
|
|
MR DIPAK KONDIRAM PACHAVANE
|
()
|
|
80
|
KHULDABAD
|
MH-15-002-040-005/586
(Verool)
|
1815002000NRG24200720230377305
|
20/07/2023
|
MAHADU GIRJARAM BHALERAO
|
1815002WL020452
|
MAHADU GIRJARAM BHALERAO
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78B4
|
|
MR MAHADU GIRJARAM BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
81
|
KHULDABAD
|
MH-15-002-003-001/1057
(Bhadji)
|
1815002000NRG24200720230377440
|
20/07/2023
|
SAVITA SANTOSH WAKULE
|
1815002WL020463
|
SAVITA SANTOSH WAKULE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78CB
|
|
SANTOSH NANASAHEB WAKLE
|
()
|
|
82
|
KHULDABAD
|
MH-15-002-003-001/132
(Bhadji)
|
1815002000NRG24200720230377449
|
20/07/2023
|
PANCHFULLA SOMINATH WAKALE
|
1815002WL020463
|
PANCHFULLA SOMINATH WAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78D1
|
|
MR SOMINATH UTTAMRAO WAKLE
|
()
|
|
83
|
KHULDABAD
|
MH-15-002-003-001/28
(Bhadji)
|
1815002000NRG24200720230377534
|
20/07/2023
|
BHAUSAHEB KACHARU VAKALE
|
1815002WL020467
|
BHAUSAHEB KACHARU VAKALE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78CC
|
|
MR BHAUSAHEB KACHRU WAKLE
|
()
|
|
84
|
KHULDABAD
|
MH-15-002-003-001/383
(Bhadji)
|
1815002000NRG24200720230377479
|
20/07/2023
|
CHANDRAKALABAI RAMDAS HOLKAR
|
1815002WL020464
|
CHANDRAKALABAI RAMDAS HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78D0
|
|
MR RAMDAS KHANDERAO HOLKAR
|
()
|
|
85
|
KHULDABAD
|
MH-15-002-003-001/383
(Bhadji)
|
1815002000NRG24200720230377481
|
20/07/2023
|
VAISHALI VITTHAL HOLKAR
|
1815002WL020464
|
VAISHALI VITTHAL HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78C2
|
|
MRS VAISHALI VITTHAL HOLKAR
|
()
|
|
86
|
KHULDABAD
|
MH-15-002-003-002/109
(Bhadji)
|
1815002000NRG24200720230377483
|
20/07/2023
|
INDUBAI APPARAO KACHARE
|
1815002WL020464
|
INDUBAI APPARAO KACHARE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78C1
|
|
MR APPARAO MAHIPAT KACHARE
|
()
|
|
87
|
KHULDABAD
|
MH-15-002-003-002/136
(Bhadji)
|
1815002000NRG24200720230377485
|
20/07/2023
|
BEBIBAI KACHARU HOLKAR
|
1815002WL020464
|
BEBIBAI KACHARU HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78C9
|
|
MR KACHARU DASHARATH HOLKAR
|
()
|
|
88
|
KHULDABAD
|
MH-15-002-003-002/136
(Bhadji)
|
1815002000NRG24200720230377486
|
20/07/2023
|
SAGAR KACHRU HOLKAR
|
1815002WL020464
|
SAGAR KACHRU HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78C6
|
|
MR SAGAR KACHARU HOLKAR
|
()
|
|
89
|
KHULDABAD
|
MH-15-002-003-002/2148
(Bhadji)
|
1815002000NRG24200720230377491
|
20/07/2023
|
RUKHMANBAI PANDIT HOLKAR
|
1815002WL020464
|
RUKHMANBAI PANDIT HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78BE
|
|
MR P B HOLEKAR
|
()
|
|
90
|
KHULDABAD
|
MH-15-002-003-002/3158
(Bhadji)
|
1815002000NRG24200720230377494
|
20/07/2023
|
SHINDUBAI BABURAO HOLAKAR
|
1815002WL020464
|
SHINDUBAI BABURAO HOLAKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78D2
|
|
MR BABURAO GANGADHAR HOLKAR
|
()
|
|
91
|
KHULDABAD
|
MH-15-002-008-001/154
(Gadana)
|
1815002000NRG24200720230378096
|
20/07/2023
|
DILIP SHESHRAO ADHANE
|
1815002WL020496
|
DILIP SHESHRAO ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78FB
|
|
MR DILIP SHESHRAO ADHANE
|
()
|
|
92
|
KHULDABAD
|
MH-15-002-008-001/274
(Gadana)
|
1815002000NRG24200720230378102
|
20/07/2023
|
CHANDRABHAN KACHARU CHAVAN
|
1815002WL020496
|
CHANDRABHAN KACHARU CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78CF
|
|
MR CHANDRABHAN KACHARU CHAVAN
|
()
|
|
93
|
KHULDABAD
|
MH-15-002-008-001/285
(Gadana)
|
1815002000NRG24200720230378103
|
20/07/2023
|
BEBABAI KARBHARI
|
1815002WL020496
|
BEBABAI KARBHARI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78BC
|
|
MRS BEBIBAI KARABHARI CHAVAN
|
()
|
|
94
|
KHULDABAD
|
MH-15-002-008-001/296
(Gadana)
|
1815002000NRG24200720230378146
|
20/07/2023
|
VAIJINATH SOMINATH ADHANE
|
1815002WL020498
|
VAIJINATH SOMINATH ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78C7
|
|
MR VAUJINATH SOMINATH ADHANE
|
()
|
|
95
|
KHULDABAD
|
MH-15-002-008-001/30
(Gadana)
|
1815002000NRG24200720230378126
|
20/07/2023
|
DAMODHAR BHAVRAO TUPE
|
1815002WL020497
|
DAMODHAR BHAVRAO TUPE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78BD
|
|
DAMODAR BHAURAO TUPE
|
()
|
|
96
|
KHULDABAD
|
MH-15-002-008-001/306
(Gadana)
|
1815002000NRG24200720230378127
|
20/07/2023
|
PANDIT JANARDHAN LAHANE
|
1815002WL020497
|
PANDIT JANARDHAN LAHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78C4
|
|
MR PANDIT JANADAN LAHANE
|
()
|
|
97
|
KHULDABAD
|
MH-15-002-008-001/352
(Gadana)
|
1815002000NRG24200720230378132
|
20/07/2023
|
SHIVAJI PARASRAM KUKLARE
|
1815002WL020497
|
SHIVAJI PARASRAM KUKLARE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78BF
|
|
MR SHIVAJI PARASRAM KUKLARE
|
()
|
|
98
|
KHULDABAD
|
MH-15-002-008-001/361
(Gadana)
|
1815002000NRG24200720230378104
|
20/07/2023
|
RAMHARI TEJRAO CHAVAN
|
1815002WL020496
|
RAMHARI TEJRAO CHAVAN
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78FC
|
|
MR RAMHARI TEJRAO CHAVAN
|
()
|
|
99
|
KHULDABAD
|
MH-15-002-008-001/832
(Gadana)
|
1815002000NRG24200720230378141
|
20/07/2023
|
LATABAI APPARAO ADHANE
|
1815002WL020497
|
LATABAI APPARAO ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78CD
|
|
MR APPARAO NAMDEV ADHANE
|
()
|
|
100
|
KHULDABAD
|
MH-15-002-010-001/133
(Golegaon)
|
1815002000NRG24200720230378266
|
20/07/2023
|
RATANABAI BABAURAO JADHAVE
|
1815002WL020504
|
RATANABAI BABAURAO JADHAVE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78C3
|
|
MRS RATNAMALA BABURAO JADHAV
|
()
|
|
101
|
KHULDABAD
|
MH-15-002-010-001/172
(Golegaon)
|
1815002000NRG24200720230378268
|
20/07/2023
|
SAVITA KAILASH GOLHAR
|
1815002WL020504
|
SAVITA KAILASH GOLHAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78C8
|
|
MR SAVITA KAILAS GOLHAR
|
()
|
|
102
|
KHULDABAD
|
MH-15-002-018-001/9173
(Khardi)
|
1815002000NRG24200720230378482
|
20/07/2023
|
ANITABAI RAMESH HIVARDE
|
1815002WL020517
|
ANITABAI RAMESH HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78CA
|
|
MR RAMESH KHANDERAO HIVARDE
|
()
|
|
103
|
KHULDABAD
|
MH-15-002-038-001/10
(VIRMGAON)
|
1815002000NRG24200720230377233
|
20/07/2023
|
LATA VITTHAL ADHANE
|
1815002WL020447
|
LATA VITTHAL ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78D3
|
|
MRS LATA VITTHAL ADHANE
|
()
|
|
104
|
KHULDABAD
|
MH-15-002-038-001/169
(VIRMGAON)
|
1815002000NRG24200720230377217
|
20/07/2023
|
BHASKAR SHRIRANG ADHANE
|
1815002WL020446
|
BHASKAR SHRIRANG ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78BB
|
|
MR BHASKAR SHRIRANG ADHANE
|
()
|
|
105
|
KHULDABAD
|
MH-15-002-038-001/599
(VIRMGAON)
|
1815002000NRG24200720230377222
|
20/07/2023
|
LATABAI RAMDAS ADHANE
|
1815002WL020446
|
LATABAI RAMDAS ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78CE
|
|
MR RAMDAS KADUBA ADHANE
|
()
|
|
106
|
KHULDABAD
|
MH-15-002-038-001/686
(VIRMGAON)
|
1815002000NRG24200720230377227
|
20/07/2023
|
BHASKAR SHESHRAO ADHANE
|
1815002WL020446
|
BHASKAR SHESHRAO ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78C5
|
|
MR BHASKAR SHESHRAO ADHANE
|
()
|
|
107
|
KHULDABAD
|
MH-15-002-038-001/788
(VIRMGAON)
|
1815002000NRG24200720230377238
|
20/07/2023
|
PUNDALIK DAGDU ADHNAE
|
1815002WL020447
|
PUNDALIK DAGDU ADHNAE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78D4
|
|
MR PUNDLIK DAGDU ADHANE
|
()
|
|
108
|
KHULDABAD
|
MH-15-002-038-001/79
(VIRMGAON)
|
1815002000NRG24200720230377239
|
20/07/2023
|
SANGITA SUBHASH ADHANE
|
1815002WL020447
|
SANGITA SUBHASH ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78C0
|
|
MR SUBHASH NAGU ADHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
109
|
KHULDABAD
|
MH-15-002-010-001/775
(Golegaon)
|
1815002000NRG24200720230378278
|
20/07/2023
|
Pratibha Abhimanyu Jadhav
|
1815002WL020504
|
Pratibha Abhimanyu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023A78F8
|
|
Pratibha Abhimanyu Jadhav
|
()
|
|
110
|
KHULDABAD
|
MH-15-002-041-002/1227
(Dhamangaon)
|
1815002000NRG24200720230378043
|
20/07/2023
|
JYOTI VISHAL AAGHADE
|
1815002WL020493
|
JYOTI VISHAL AAGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023A78F7
|
|
JYOTI VISHAL AAGHADE
|
()
|
|
111
|
KHULDABAD
|
MH-15-002-041-003/207
(Dhamangaon)
|
1815002000NRG24200720230378061
|
20/07/2023
|
LILABAI BABURAO MURKUNDE
|
1815002WL020493
|
LILABAI BABURAO MURKUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023A78F6
|
|
LILABAI BABURAO MURKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
112
|
KHULDABAD
|
MH-15-002-004-002/15
(Chincholi)
|
1815002000NRG24200720230377860
|
20/07/2023
|
ASHABAI SANTOSH GAIKWAD
|
1815002WL020482
|
ASHABAI SANTOSH GAIKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78A2
|
|
ASHABAI SANTOSH GAIKWAD
|
()
|
|
113
|
KHULDABAD
|
MH-15-002-004-002/365
(Chincholi)
|
1815002000NRG24200720230377786
|
20/07/2023
|
NIRMALA BALKRUSHANA GAYAKWAD
|
1815002WL020478
|
NIRMALA BALKRUSHANA GAYAKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78AF
|
|
NIRMALA BALKRUSHANA GAYAKWAD
|
()
|
|
114
|
KHULDABAD
|
MH-15-002-004-002/577
(Chincholi)
|
1815002000NRG24200720230377795
|
20/07/2023
|
ASHWINI SATISH BODKHE
|
1815002WL020478
|
ASHWINI SATISH BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78AB
|
|
ASHWINI SATISH BODKHE
|
()
|
|
115
|
KHULDABAD
|
MH-15-002-004-002/596
(Chincholi)
|
1815002000NRG24200720230377994
|
20/07/2023
|
VINOD SHANKAR TUPE
|
1815002WL020488
|
VINOD SHANKAR TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78A8
|
|
VINOD SHANKAR TUPE
|
()
|
|
116
|
KHULDABAD
|
MH-15-002-004-002/60
(Chincholi)
|
1815002000NRG24200720230377938
|
20/07/2023
|
MINABAI SUBHASH BODKHE
|
1815002WL020484
|
MINABAI SUBHASH BODKHE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78A0
|
|
MINABAI SUBHASH BODKHE
|
()
|
|
117
|
KHULDABAD
|
MH-15-002-004-002/660
(Chincholi)
|
1815002000NRG24200720230377897
|
20/07/2023
|
ARUNA RAJU KAHATE
|
1815002WL020483
|
ARUNA RAJU KAHATE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78A9
|
|
ARUNA RAJU KAHATE
|
()
|
|
118
|
KHULDABAD
|
MH-15-002-009-001/1004
(Gale boargaon)
|
1815002000NRG24200720230378177
|
20/07/2023
|
ANUJA AMOL BHOJANE
|
1815002WL020500
|
ANUJA AMOL BHOJANE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78A5
|
|
ANUJA AMOL BHOJANE
|
()
|
|
119
|
KHULDABAD
|
MH-15-002-009-001/1067
(Gale boargaon)
|
1815002000NRG24200720230378186
|
20/07/2023
|
Mohini pravin rajput
|
1815002WL020500
|
Mohini pravin rajput
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78AE
|
|
Mohini pravin rajput
|
()
|
|
120
|
KHULDABAD
|
MH-15-002-009-001/1095
(Gale boargaon)
|
1815002000NRG24200720230378252
|
20/07/2023
|
Vandana Eknath Chandratike
|
1815002WL020503
|
Vandana Eknath Chandratike
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78AC
|
|
Vandana Eknath Chandratike
|
()
|
|
121
|
KHULDABAD
|
MH-15-002-009-001/1130
(Gale boargaon)
|
1815002000NRG24200720230378205
|
20/07/2023
|
SACHIN JANARDHAN SABALE
|
1815002WL020501
|
SACHIN JANARDHAN SABALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78AD
|
|
SACHIN JANARDHAN SABALE
|
()
|
|
122
|
KHULDABAD
|
MH-15-002-009-001/1131
(Gale boargaon)
|
1815002000NRG24200720230378207
|
20/07/2023
|
AARTI KIRAN SHIRSATH
|
1815002WL020501
|
AARTI KIRAN SHIRSATH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78AA
|
|
AARTI KIRAN SHIRSATH
|
()
|
|
123
|
KHULDABAD
|
MH-15-002-009-001/1131
(Gale boargaon)
|
1815002000NRG24200720230378206
|
20/07/2023
|
KIRAN LAXMAN SHIRSATH
|
1815002WL020501
|
KIRAN LAXMAN SHIRSATH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A789A
|
|
KIRAN LAXMAN SHIRSATH
|
()
|
|
124
|
KHULDABAD
|
MH-15-002-009-001/1132
(Gale boargaon)
|
1815002000NRG24200720230378188
|
20/07/2023
|
YOgesh Tukaram BOrade
|
1815002WL020500
|
YOgesh Tukaram BOrade
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78B0
|
|
YOgesh Tukaram BOrade
|
()
|
|
125
|
KHULDABAD
|
MH-15-002-009-001/1133
(Gale boargaon)
|
1815002000NRG24200720230378189
|
20/07/2023
|
Ramhari Dadarao Bhagat
|
1815002WL020500
|
Ramhari Dadarao Bhagat
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A789C
|
|
Ramhari Dadarao Bhagat
|
()
|
|
126
|
KHULDABAD
|
MH-15-002-009-001/290
(Gale boargaon)
|
1815002000NRG24200720230378161
|
20/07/2023
|
MAKHANBAI VITHTHAL RAJPUT
|
1815002WL020499
|
MAKHANBAI VITHTHAL RAJPUT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78E1
|
|
MAKHANBAI VITHTHAL RAJPUT
|
()
|
|
127
|
KHULDABAD
|
MH-15-002-009-001/297
(Gale boargaon)
|
1815002000NRG24200720230378165
|
20/07/2023
|
Suvarna Sudam Dangode
|
1815002WL020499
|
Suvarna Sudam Dangode
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78A1
|
|
Suvarna Sudam Dangode
|
()
|
|
128
|
KHULDABAD
|
MH-15-002-009-001/714
(Gale boargaon)
|
1815002000NRG24200720230378261
|
20/07/2023
|
manisha Pating Devhare
|
1815002WL020503
|
manisha Pating Devhare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78DB
|
|
manisha Pating Devhare
|
()
|
|
129
|
KHULDABAD
|
MH-15-002-009-001/734
(Gale boargaon)
|
1815002000NRG24200720230378263
|
20/07/2023
|
Komal Vaibhav Khosare
|
1815002WL020503
|
Komal Vaibhav Khosare
|
1143
|
MAHG0005104
|
273
|
273
|
Processed
|
28/07/2023
|
|
N0723023A78A6
|
|
Komal Vaibhav Khosare
|
()
|
|
130
|
KHULDABAD
|
MH-15-002-009-001/838
(Gale boargaon)
|
1815002000NRG24200720230378174
|
20/07/2023
|
anita nanasaheb chandratike
|
1815002WL020499
|
anita nanasaheb chandratike
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A789B
|
|
anita nanasaheb chandratike
|
()
|
|
131
|
KHULDABAD
|
MH-15-002-009-001/845
(Gale boargaon)
|
1815002000NRG24200720230378176
|
20/07/2023
|
RAJIAKA RAMESHWAR MAHALE
|
1815002WL020499
|
RAJIAKA RAMESHWAR MAHALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78A7
|
|
RAJIAKA RAMESHWAR MAHALE
|
()
|
|
132
|
KHULDABAD
|
MH-15-002-009-001/953
(Gale boargaon)
|
1815002000NRG24200720230378265
|
20/07/2023
|
SATISH BHAUSAHEB SABALE
|
1815002WL020503
|
SATISH BHAUSAHEB SABALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78A3
|
|
SATISH BHAUSAHEB SABALE
|
()
|
|
133
|
KHULDABAD
|
MH-15-002-034-001/601
(TISGAON TANDA)
|
1815002000NRG24200720230377327
|
20/07/2023
|
ASHOK DHANNU JADHAV
|
1815002WL020455
|
ASHOK DHANNU JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78DD
|
|
ASHOK DHANNU JADHAV
|
()
|
|
134
|
KHULDABAD
|
MH-15-002-034-001/601
(TISGAON TANDA)
|
1815002000NRG24200720230377328
|
20/07/2023
|
GANGABAI ASHOK JADHAV
|
1815002WL020455
|
GANGABAI ASHOK JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78DC
|
|
GANGABAI ASHOK JADHAV
|
()
|
|
135
|
KHULDABAD
|
MH-15-002-034-002/149
(Teesgaon)
|
1815002000NRG24200720230377410
|
20/07/2023
|
DWARKABAI DATTU MORE
|
1815002WL020460
|
DWARKABAI DATTU MORE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78DE
|
|
DWARKABAI DATTU MORE
|
()
|
|
136
|
KHULDABAD
|
MH-15-002-034-002/160
(Teesgaon)
|
1815002000NRG24200720230377404
|
20/07/2023
|
MAYABAI NAVANATH VIDHATE
|
1815002WL020459
|
MAYABAI NAVANATH VIDHATE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78E2
|
|
MAYABAI NAVANATH VIDHATE
|
()
|
|
137
|
KHULDABAD
|
MH-15-002-034-002/181
(Teesgaon)
|
1815002000NRG24200720230377411
|
20/07/2023
|
DNYANESHWAR ANNA LAHANE
|
1815002WL020460
|
DNYANESHWAR ANNA LAHANE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78DF
|
|
DNYANESHWAR ANNA LAHANE
|
()
|
|
138
|
KHULDABAD
|
MH-15-002-034-002/538
(Teesgaon)
|
1815002000NRG24200720230377366
|
20/07/2023
|
DADARAO APPARAO KALE
|
1815002WL020457
|
DADARAO APPARAO KALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A7899
|
|
DADARAO APPARAO KALE
|
()
|
|
139
|
KHULDABAD
|
MH-15-002-034-002/748
(Teesgaon)
|
1815002000NRG24200720230377352
|
20/07/2023
|
RANI SHARAD GAVANDE
|
1815002WL020456
|
RANI SHARAD GAVANDE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A789F
|
|
RANI SHARAD GAVANDE
|
()
|
|
140
|
KHULDABAD
|
MH-15-002-034-002/772
(Teesgaon)
|
1815002000NRG24200720230377367
|
20/07/2023
|
GANESH SHAMRAV CHAVHAN
|
1815002WL020457
|
GANESH SHAMRAV CHAVHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A789D
|
|
GANESH SHAMRAV CHAVHAN
|
()
|
|
141
|
KHULDABAD
|
MH-15-002-034-002/772
(Teesgaon)
|
1815002000NRG24200720230377368
|
20/07/2023
|
SAVITABAI GANESH CHAVAN
|
1815002WL020457
|
SAVITABAI GANESH CHAVAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78E0
|
|
SAVITABAI GANESH CHAVAN
|
()
|
|
142
|
KHULDABAD
|
MH-15-002-034-002/849
(Teesgaon)
|
1815002000NRG24200720230377370
|
20/07/2023
|
DNYANESHWAR MANSUKH NALAWADE
|
1815002WL020457
|
DNYANESHWAR MANSUKH NALAWADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A789E
|
|
DNYANESHWAR MANSUKH NALAWADE
|
()
|
|
143
|
KHULDABAD
|
MH-15-002-034-002/858
(Teesgaon)
|
1815002000NRG24200720230377354
|
20/07/2023
|
PUSBAI PANDIT KAEPE
|
1815002WL020456
|
PUSBAI PANDIT KAEPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78D9
|
|
PUSBAI PANDIT KAEPE
|
()
|
|
144
|
KHULDABAD
|
MH-15-002-042-001/618
(TISGAON TANDA)
|
1815002000NRG24200720230377334
|
20/07/2023
|
ANUSAYABAI SUBHASH RATHOD
|
1815002WL020455
|
ANUSAYABAI SUBHASH RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78A4
|
|
ANUSAYABAI SUBHASH RATHOD
|
()
|
|
145
|
KHULDABAD
|
MH-15-002-042-001/85
(TISGAON TANDA)
|
1815002000NRG24200720230377324
|
20/07/2023
|
GAURI SHRIRAM RATHOD
|
1815002WL020454
|
GAURI SHRIRAM RATHOD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023A78DA
|
|
GAURI SHRIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236145
|
236145
|
|
|
|
|
|
|
|