|
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-15-002-036-002/316
(Wadod Budruk)
|
1815002036NRG24080220241284188
|
12/02/2024
|
ANITABAI RAMDAS CHAVAN
|
1815002WL0072419
|
ANITABAI RAMDAS CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239159
|
|
ANITABAI RAMDAS CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-014-002/154
(Ksabkheda)
|
1815002014NRG24080220241284651
|
12/02/2024
|
KANTABAI MUKTESHWAR NIL
|
1815002WL0072450
|
KANTABAI MUKTESHWAR NIL
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239185
|
|
KANTABAI MUKTESHWAR NIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KHULDABAD
|
MH-15-002-026-002/280
(PADALI)
|
1815002026NRG24080220241284220
|
12/02/2024
|
SANGITA RAVSAHEB GAIKWAD
|
1815002WL0072423
|
SANGITA RAVSAHEB GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239190
|
|
SANGITA RAVSAHEB GAIKWAD
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-026-002/664
(PADALI)
|
1815002026NRG24080220241284224
|
12/02/2024
|
MANGESH SHIVAJI GAIKWAD
|
1815002WL0072423
|
MANGESH SHIVAJI GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239194
|
|
MANGESH SHIVAJI GAIKWAD
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-026-002/664
(PADALI)
|
1815002026NRG24080220241284223
|
12/02/2024
|
MAYUR SHIVAJI GAIKWAD
|
1815002WL0072423
|
MAYUR SHIVAJI GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239197
|
|
MAYUR SHIVAJI GAIKWAD
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-026-002/664
(PADALI)
|
1815002026NRG24080220241284222
|
12/02/2024
|
RANJANABAI SHIVAJI GAIKWAD
|
1815002WL0072423
|
RANJANABAI SHIVAJI GAIKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239187
|
|
RANJANABAI SHIVAJI GAIKWAD
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-026-002/672
(PADALI)
|
1815002026NRG24080220241284226
|
12/02/2024
|
BHAGUBAI PUNDLIK HARLE
|
1815002WL0072423
|
BHAGUBAI PUNDLIK HARLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239192
|
|
BHAGUBAI PUNDLIK HARLE
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-026-002/672
(PADALI)
|
1815002026NRG24080220241284227
|
12/02/2024
|
Nivrutti Vitthal Harale
|
1815002WL0072423
|
Nivrutti Vitthal Harale
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239180
|
|
Nivrutti Vitthal Harale
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-026-002/672
(PADALI)
|
1815002026NRG24080220241284225
|
12/02/2024
|
VITTHALA PUNDLIK HARLE
|
1815002WL0072423
|
VITTHALA PUNDLIK HARLE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239191
|
|
VITTHALA PUNDLIK HARLE
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-026-002/745
(PADALI)
|
1815002026NRG24080220241284231
|
12/02/2024
|
SAGAR SHIVAJI DHAGE
|
1815002WL0072423
|
SAGAR SHIVAJI DHAGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239193
|
|
SAGAR SHIVAJI DHAGE
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-026-002/745
(PADALI)
|
1815002026NRG24080220241284228
|
12/02/2024
|
SHIVAJI SANDU DHAGE
|
1815002WL0072423
|
SHIVAJI SANDU DHAGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239196
|
|
SHIVAJI SANDU DHAGE
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-026-002/745
(PADALI)
|
1815002026NRG24080220241284229
|
12/02/2024
|
SUMITRA SHIVAJI DHAGE
|
1815002WL0072423
|
SUMITRA SHIVAJI DHAGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239186
|
|
SUMITRA SHIVAJI DHAGE
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-026-002/745
(PADALI)
|
1815002026NRG24080220241284230
|
12/02/2024
|
VAIBHAV SHIVAJI DHAGE
|
1815002WL0072423
|
VAIBHAV SHIVAJI DHAGE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239195
|
|
VAIBHAV SHIVAJI DHAGE
|
()
|
|
14
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002033NRG24080220241284349
|
12/02/2024
|
MANOJ BHAGINATH KALE
|
1815002WL0072435
|
MANOJ BHAGINATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239181
|
|
MANOJ BHAGINATH KALE
|
()
|
|
15
|
KHULDABAD
|
MH-15-002-033-001/10
(Tajnapur)
|
1815002033NRG24080220241284347
|
12/02/2024
|
MANOJ BHAGINATH KALE
|
1815002WL0072435
|
MANOJ BHAGINATH KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239182
|
|
MANOJ BHAGINATH KALE
|
()
|
|
16
|
KHULDABAD
|
MH-15-002-033-001/359
(Tajnapur)
|
1815002033NRG24080220241284354
|
12/02/2024
|
RAHUL
|
1815002WL0072435
|
RAHUL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239174
|
|
RAHUL
|
()
|
|
17
|
KHULDABAD
|
MH-15-002-033-001/359
(Tajnapur)
|
1815002033NRG24080220241284353
|
12/02/2024
|
RAHUL
|
1815002WL0072435
|
RAHUL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239173
|
|
RAHUL
|
()
|
|
18
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24080220241284357
|
12/02/2024
|
LAXMAN RAMRAO KALE
|
1815002WL0072435
|
LAXMAN RAMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239179
|
|
LAXMAN RAMRAO KALE
|
()
|
|
19
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24080220241284355
|
12/02/2024
|
LAXMAN RAMRAO KALE
|
1815002WL0072435
|
LAXMAN RAMRAO KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239178
|
|
LAXMAN RAMRAO KALE
|
()
|
|
20
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24080220241284356
|
12/02/2024
|
PALLAVI LAXMAN KALE
|
1815002WL0072435
|
PALLAVI LAXMAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239189
|
|
PALLAVI LAXMAN KALE
|
()
|
|
21
|
KHULDABAD
|
MH-15-002-033-001/372
(Tajnapur)
|
1815002033NRG24080220241284358
|
12/02/2024
|
PALLAVI LAXMAN KALE
|
1815002WL0072435
|
PALLAVI LAXMAN KALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239188
|
|
PALLAVI LAXMAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
22
|
KHULDABAD
|
MH-15-002-020-001/352
(Mavsala)
|
1815002020NRG24080220241284321
|
12/02/2024
|
SHIVAJI NARHARI WADKAR
|
1815002WL0072434
|
SHIVAJI NARHARI WADKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239204
|
|
SHIVAJI NARHARI WADKAR
|
()
|
|
23
|
KHULDABAD
|
MH-15-002-028-001/114
(Sonkheda)
|
1815002028NRG24080220241284289
|
12/02/2024
|
KRUSHNA NARAYAN WAKLE
|
1815002WL0072431
|
KRUSHNA NARAYAN WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239202
|
|
KRUSHNA NARAYAN WAKLE
|
()
|
|
24
|
KHULDABAD
|
MH-15-002-028-001/114
(Sonkheda)
|
1815002028NRG24080220241284287
|
12/02/2024
|
NARAYAN SANDU WAKLE
|
1815002WL0072431
|
NARAYAN SANDU WAKLE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239210
|
|
NARAYAN SANDU WAKLE
|
()
|
|
25
|
KHULDABAD
|
MH-15-002-033-001/181
(Tajnapur)
|
1815002033NRG24080220241284352
|
12/02/2024
|
LAXMAN RUSTUM KALE
|
1815002WL0072435
|
LAXMAN RUSTUM KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239200
|
|
LAXMAN RUSTUM KALE
|
()
|
|
26
|
KHULDABAD
|
MH-15-002-033-001/181
(Tajnapur)
|
1815002033NRG24080220241284350
|
12/02/2024
|
LAXMAN RUSTUM KALE
|
1815002WL0072435
|
LAXMAN RUSTUM KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239199
|
|
LAXMAN RUSTUM KALE
|
()
|
|
27
|
KHULDABAD
|
MH-15-002-033-001/181
(Tajnapur)
|
1815002033NRG24080220241284351
|
12/02/2024
|
RAM RUSTUM KALE
|
1815002WL0072435
|
RAM RUSTUM KALE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239201
|
|
RAM RUSTUM KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
28
|
KHULDABAD
|
MH-15-002-014-002/1071
(Ksabkheda)
|
1815002014NRG24080220241284648
|
12/02/2024
|
ASHYABI MOSHIN KHAN PATHAN
|
1815002WL0072450
|
ASHYABI MOSHIN KHAN PATHAN
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239177
|
|
ASHYABI MOSHIN KHAN PATHAN
|
()
|
|
29
|
KHULDABAD
|
MH-15-002-014-002/1071
(Ksabkheda)
|
1815002014NRG24080220241284650
|
12/02/2024
|
MUSHARIF MOSHIN KHAN PATHAN
|
1815002WL0072450
|
MUSHARIF MOSHIN KHAN PATHAN
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239176
|
|
MUSHARIF MOSHIN KHAN PATHAN
|
()
|
|
30
|
KHULDABAD
|
MH-15-002-014-002/1071
(Ksabkheda)
|
1815002014NRG24080220241284649
|
12/02/2024
|
RIYAJKHAN MOSHIN KHAN PATHAN
|
1815002WL0072450
|
RIYAJKHAN MOSHIN KHAN PATHAN
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239164
|
|
RIYAJKHAN MOSHIN KHAN PATHAN
|
()
|
|
31
|
KHULDABAD
|
MH-15-002-014-002/154
(Ksabkheda)
|
1815002014NRG24080220241284652
|
12/02/2024
|
ABHIMANU MUKTESHWAR NIL
|
1815002WL0072450
|
ABHIMANU MUKTESHWAR NIL
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239184
|
|
ABHIMANU MUKTESHWAR NIL
|
()
|
|
32
|
KHULDABAD
|
MH-15-002-014-002/356
(Ksabkheda)
|
1815002014NRG24080220241284657
|
12/02/2024
|
PRADIP SANTOSH TANDALE
|
1815002WL0072450
|
PRADIP SANTOSH TANDALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239169
|
|
PRADIP SANTOSH TANDALE
|
()
|
|
33
|
KHULDABAD
|
MH-15-002-014-002/356
(Ksabkheda)
|
1815002014NRG24080220241284655
|
12/02/2024
|
SANDIP SANTOSH TANDALE
|
1815002WL0072450
|
SANDIP SANTOSH TANDALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239163
|
|
SANDIP SANTOSH TANDALE
|
()
|
|
34
|
KHULDABAD
|
MH-15-002-014-002/356
(Ksabkheda)
|
1815002014NRG24080220241284653
|
12/02/2024
|
SANTOSH AASARAM TANDALE
|
1815002WL0072450
|
SANTOSH AASARAM TANDALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239161
|
|
SANTOSH AASARAM TANDALE
|
()
|
|
35
|
KHULDABAD
|
MH-15-002-014-002/356
(Ksabkheda)
|
1815002014NRG24080220241284654
|
12/02/2024
|
SAVITRIBAI SANTOSH TANDALE
|
1815002WL0072450
|
SAVITRIBAI SANTOSH TANDALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239168
|
|
SAVITRIBAI SANTOSH TANDALE
|
()
|
|
36
|
KHULDABAD
|
MH-15-002-014-002/356
(Ksabkheda)
|
1815002014NRG24080220241284656
|
12/02/2024
|
SUVARNA SANDIP TANDALE
|
1815002WL0072450
|
SUVARNA SANDIP TANDALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239171
|
|
SUVARNA SANDIP TANDALE
|
()
|
|
37
|
KHULDABAD
|
MH-15-002-014-002/373
(Ksabkheda)
|
1815002014NRG24080220241284658
|
12/02/2024
|
KARBHARI VISHNU JADHAV
|
1815002WL0072450
|
KARBHARI VISHNU JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239165
|
|
KARBHARI VISHNU JADHAV
|
()
|
|
38
|
KHULDABAD
|
MH-15-002-014-002/373
(Ksabkheda)
|
1815002014NRG24080220241284659
|
12/02/2024
|
LILABAI KARBHARI JADHAV
|
1815002WL0072450
|
LILABAI KARBHARI JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239183
|
|
LILABAI KARBHARI JADHAV
|
()
|
|
39
|
KHULDABAD
|
MH-15-002-014-002/373
(Ksabkheda)
|
1815002014NRG24080220241284660
|
12/02/2024
|
SUMIT KARBHARI JADHAV
|
1815002WL0072450
|
SUMIT KARBHARI JADHAV
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239166
|
|
SUMIT KARBHARI JADHAV
|
()
|
|
40
|
KHULDABAD
|
MH-15-002-014-002/472
(Ksabkheda)
|
1815002014NRG24080220241284661
|
12/02/2024
|
ARUN BHAGINATH NAVPUTE
|
1815002WL0072450
|
ARUN BHAGINATH NAVPUTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239160
|
|
ARUN BHAGINATH NAVPUTE
|
()
|
|
41
|
KHULDABAD
|
MH-15-002-014-002/472
(Ksabkheda)
|
1815002014NRG24080220241284663
|
12/02/2024
|
KIRTI BALKRISHNA NAVPUTE
|
1815002WL0072450
|
KIRTI BALKRISHNA NAVPUTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239172
|
|
KIRTI BALKRISHNA NAVPUTE
|
()
|
|
42
|
KHULDABAD
|
MH-15-002-014-002/472
(Ksabkheda)
|
1815002014NRG24080220241284662
|
12/02/2024
|
MIRABAI ARUN NAVPUTE
|
1815002WL0072450
|
MIRABAI ARUN NAVPUTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239162
|
|
MIRABAI ARUN NAVPUTE
|
()
|
|
43
|
KHULDABAD
|
MH-15-002-014-002/720
(Ksabkheda)
|
1815002014NRG24080220241284664
|
12/02/2024
|
ASAMA SHARUKH SHIAKH
|
1815002WL0072450
|
ASAMA SHARUKH SHIAKH
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239175
|
|
ASAMA SHARUKH SHIAKH
|
()
|
|
44
|
KHULDABAD
|
MH-15-002-014-002/847
(Ksabkheda)
|
1815002014NRG24080220241284665
|
12/02/2024
|
SALMAN KHAN ANIS KHA PATHAN
|
1815002WL0072450
|
SALMAN KHAN ANIS KHA PATHAN
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239167
|
|
SALMAN KHAN ANIS KHA PATHAN
|
()
|
|
45
|
KHULDABAD
|
MH-15-002-014-002/847
(Ksabkheda)
|
1815002014NRG24080220241284666
|
12/02/2024
|
TAHASINBI HAMIDKHA KHA PATHAN
|
1815002WL0072450
|
TAHASINBI HAMIDKHA KHA PATHAN
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239170
|
|
TAHASINBI HAMIDKHA KHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
46
|
KHULDABAD
|
MH-15-002-015-001/2
(KANDGAON)
|
1815002015NRG24050220241258255
|
12/02/2024
|
USHABAI BHAUSAHEBJADHAWE
|
1815002WL0071027
|
USHABAI BHAUSAHEBJADHAWE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239214
|
|
MRS USHABAI BHAUSAHEB JADHAV
|
()
|
|
47
|
KHULDABAD
|
MH-15-002-015-001/260
(KANDGAON)
|
1815002015NRG24050220241258259
|
12/02/2024
|
GANESH BHANUDAS LAGAD
|
1815002WL0071027
|
GANESH BHANUDAS LAGAD
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239212
|
|
MR GANESH BHANUDAS JADHAV
|
()
|
|
48
|
KHULDABAD
|
MH-15-002-015-001/260
(KANDGAON)
|
1815002015NRG24050220241258260
|
12/02/2024
|
JYOTI GANESH JADHAV
|
1815002WL0071027
|
JYOTI GANESH JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239213
|
|
MR GANESH BHANUDAS JADHAV
|
()
|
|
49
|
KHULDABAD
|
MH-15-002-035-001/902
(Takali)
|
1815002035NRG24080220241284291
|
12/02/2024
|
SANJAY
|
1815002WL0072433
|
SANJAY
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239211
|
|
MR SAMPAT LAXMAN KOLATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
50
|
KHULDABAD
|
MH-15-002-018-001/709
(Khardi)
|
1815002018NRG24080220241284285
|
12/02/2024
|
Savita Ashok Hiwarde
|
1815002WL0072430
|
Savita Ashok Hiwarde
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239215
|
|
MRS SAVITA ASHOK HIVARDE
|
()
|
|
51
|
KHULDABAD
|
MH-15-002-018-001/9189
(Khardi)
|
1815002018NRG24080220241284286
|
12/02/2024
|
VARSHA KRUSHNA HIVARDE
|
1815002WL0072430
|
VARSHA KRUSHNA HIVARDE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239198
|
|
SHRI KRUSHNA SURYABHAN HIWARDE
|
()
|
|
52
|
KHULDABAD
|
MH-15-002-020-001/352
(Mavsala)
|
1815002020NRG24080220241284322
|
12/02/2024
|
LILABAI SHIVAJI WADKAR
|
1815002WL0072434
|
LILABAI SHIVAJI WADKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239208
|
|
MRS LILABAI SHIVAJI WARKAD
|
()
|
|
53
|
KHULDABAD
|
MH-15-002-020-001/352
(Mavsala)
|
1815002020NRG24080220241284323
|
12/02/2024
|
PRADIP SHIVAJI WADKAR
|
1815002WL0072434
|
PRADIP SHIVAJI WADKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239207
|
|
MR PRADEEP SHIVAJI WADKAR
|
()
|
|
54
|
KHULDABAD
|
MH-15-002-020-001/352
(Mavsala)
|
1815002020NRG24080220241284324
|
12/02/2024
|
VISHAL SHIVAJI WADKAR
|
1815002WL0072434
|
VISHAL SHIVAJI WADKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239206
|
|
MR VISHAL SHIVAJI WADKAR
|
()
|
|
55
|
KHULDABAD
|
MH-15-002-020-001/36
(Mavsala)
|
1815002020NRG24080220241284327
|
12/02/2024
|
RENUKA
|
1815002WL0072434
|
RENUKA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239203
|
|
MRS RENUKA ROHIDAS LATE
|
()
|
|
56
|
KHULDABAD
|
MH-15-002-020-001/36
(Mavsala)
|
1815002020NRG24080220241284326
|
12/02/2024
|
rohidas
|
1815002WL0072434
|
rohidas
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239216
|
|
MR ROHIDAS BHANUDAS LATHE
|
()
|
|
57
|
KHULDABAD
|
MH-15-002-020-001/36
(Mavsala)
|
1815002020NRG24080220241284325
|
12/02/2024
|
sominath
|
1815002WL0072434
|
sominath
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239217
|
|
MR SOMINATH BHANUDAS LATE
|
()
|
|
58
|
KHULDABAD
|
MH-15-002-020-001/4
(Mavsala)
|
1815002020NRG24080220241284328
|
12/02/2024
|
ARCHANA
|
1815002WL0072434
|
ARCHANA
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239219
|
|
MRS ARCHANA BHANUDAS WARKAD
|
()
|
|
59
|
KHULDABAD
|
MH-15-002-020-001/4
(Mavsala)
|
1815002020NRG24080220241284329
|
12/02/2024
|
SAVITABAI RAMDAS WARKAD
|
1815002WL0072434
|
SAVITABAI RAMDAS WARKAD
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239209
|
|
MISS SVITA RAMDAS WARAKD
|
()
|
|
60
|
KHULDABAD
|
MH-15-002-020-001/728
(Mavsala)
|
1815002020NRG24080220241284332
|
12/02/2024
|
amitrao
|
1815002WL0072434
|
amitrao
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239218
|
|
MR AMIT SAHEBRAO GAVLI
|
()
|
|
61
|
KHULDABAD
|
MH-15-002-020-001/728
(Mavsala)
|
1815002020NRG24080220241284331
|
12/02/2024
|
ANIL
|
1815002WL0072434
|
ANIL
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239220
|
|
MRS ANIL SAHEBRAO GAWLI
|
()
|
|
62
|
KHULDABAD
|
MH-15-002-020-001/728
(Mavsala)
|
1815002020NRG24080220241284330
|
12/02/2024
|
SAHEBRAOSARJERAO GAWLI
|
1815002WL0072434
|
SAHEBRAOSARJERAO GAWLI
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0384239205
|
|
MR SAHEBRAO SARJERAO GAWLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101556
|
101556
|
|
|
|
|
|
|
|