|
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-15-002-017-002/1154
(Khandi Pimpalgaon)
|
1815002017NRG24291120230796721
|
29/11/2023
|
SUNITA RANGNATH ADHANE
|
1815002017WL046156
|
SUNITA RANGNATH ADHANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372F1
|
|
SUNITA RANGNATH ADHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KHULDABAD
|
MH-15-002-024-001/105
(Palaswadi)
|
1815002024NRG24291120230794395
|
29/11/2023
|
KANHU SHAMRAO DEVKAR
|
1815002024WL046020
|
KANHU SHAMRAO DEVKAR
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372B6
|
|
KANHU SHAMRAO DEVKAR
|
()
|
|
3
|
KHULDABAD
|
MH-15-002-024-001/149
(Palaswadi)
|
1815002024NRG24291120230794398
|
29/11/2023
|
KARBHARI RAMCHAND THENGADE
|
1815002024WL046020
|
KARBHARI RAMCHAND THENGADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372AC
|
|
KARBHARI RAMCHAND THENGADE
|
()
|
|
4
|
KHULDABAD
|
MH-15-002-024-001/178
(Palaswadi)
|
1815002024NRG24291120230794400
|
29/11/2023
|
GANESH LAHANU AUTE
|
1815002024WL046020
|
GANESH LAHANU AUTE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372B5
|
|
GANESH LAHANU AUTE
|
()
|
|
5
|
KHULDABAD
|
MH-15-002-024-001/269
(Palaswadi)
|
1815002024NRG24291120230794102
|
29/11/2023
|
ALKABAI SANTOSH THENGADE
|
1815002024WL046003
|
ALKABAI SANTOSH THENGADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372B2
|
|
ALKABAI SANTOSH THENGADE
|
()
|
|
6
|
KHULDABAD
|
MH-15-002-024-001/269
(Palaswadi)
|
1815002024NRG24291120230794101
|
29/11/2023
|
SANTOSH UTTMA THENGADE
|
1815002024WL046003
|
SANTOSH UTTMA THENGADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372B3
|
|
SANTOSH UTTMA THENGADE
|
()
|
|
7
|
KHULDABAD
|
MH-15-002-024-001/292
(Palaswadi)
|
1815002024NRG24291120230794103
|
29/11/2023
|
BHASKAR PANDURANG NIKALE
|
1815002024WL046003
|
BHASKAR PANDURANG NIKALE
|
00051
|
MAHB0000199
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301A372EC
|
|
BHASKAR PANDURANG NIKALE
|
()
|
|
8
|
KHULDABAD
|
MH-15-002-024-001/316
(Palaswadi)
|
1815002024NRG24291120230794174
|
29/11/2023
|
RAVI SURYABHAN SATDIVE
|
1815002024WL046005
|
RAVI SURYABHAN SATDIVE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372B9
|
|
RAVI SURYABHAN SATDIVE
|
()
|
|
9
|
KHULDABAD
|
MH-15-002-024-001/385
(Palaswadi)
|
1815002024NRG24291120230794410
|
29/11/2023
|
KRUSHNA NANA RATHOD
|
1815002024WL046020
|
KRUSHNA NANA RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372B4
|
|
KRUSHNA NANA RATHOD
|
()
|
|
10
|
KHULDABAD
|
MH-15-002-024-001/39
(Palaswadi)
|
1815002024NRG24291120230794393
|
29/11/2023
|
SANDIP KISAN THENGADE
|
1815002024WL046019
|
SANDIP KISAN THENGADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372EB
|
|
SANDIP KISAN THENGADE
|
()
|
|
11
|
KHULDABAD
|
MH-15-002-024-001/397
(Palaswadi)
|
1815002024NRG24291120230794106
|
29/11/2023
|
suman kachru bhende
|
1815002024WL046003
|
suman kachru bhende
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372EE
|
|
suman kachru bhende
|
()
|
|
12
|
KHULDABAD
|
MH-15-002-024-001/472
(Palaswadi)
|
1815002024NRG24291120230794182
|
29/11/2023
|
TAHNU HEMA RATHOD
|
1815002024WL046006
|
TAHNU HEMA RATHOD
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372EF
|
|
TAHNU HEMA RATHOD
|
()
|
|
13
|
KHULDABAD
|
MH-15-002-024-001/549
(Palaswadi)
|
1815002024NRG24291120230794175
|
29/11/2023
|
RAMESH SHANTARAM PARKALE
|
1815002024WL046005
|
RAMESH SHANTARAM PARKALE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372ED
|
|
RAMESH SHANTARAM PARKALE
|
()
|
|
14
|
KHULDABAD
|
MH-15-002-024-001/62
(Palaswadi)
|
1815002024NRG24291120230794484
|
29/11/2023
|
CHABABAI MANIK BARADE
|
1815002024WL046023
|
CHABABAI MANIK BARADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301A372AE
|
No Such Account
|
|
|
|
15
|
KHULDABAD
|
MH-15-002-024-001/62
(Palaswadi)
|
1815002024NRG24291120230794483
|
29/11/2023
|
CHANDRAKANT MANIK BARADE
|
1815002024WL046023
|
CHANDRAKANT MANIK BARADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372B1
|
|
CHANDRAKANT MANIK BARADE
|
()
|
|
16
|
KHULDABAD
|
MH-15-002-024-001/62
(Palaswadi)
|
1815002024NRG24291120230794485
|
29/11/2023
|
NARAYAN MANIK BARADE
|
1815002024WL046023
|
NARAYAN MANIK BARADE
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372AF
|
|
NARAYAN MANIK BARADE
|
()
|
|
17
|
KHULDABAD
|
MH-15-002-024-001/640
(Palaswadi)
|
1815002024NRG24291120230794195
|
29/11/2023
|
SHE SHAKERA TAHER
|
1815002024WL046007
|
SHE SHAKERA TAHER
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372B0
|
|
SHE SHAKERA TAHER
|
()
|
|
18
|
KHULDABAD
|
MH-15-002-024-001/83
(Palaswadi)
|
1815002024NRG24291120230794109
|
29/11/2023
|
MANGAL DEEPAK THORAT
|
1815002024WL046003
|
MANGAL DEEPAK THORAT
|
00051
|
MAHB0000199
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301A372BB
|
|
MANGAL DEEPAK THORAT
|
()
|
|
19
|
KHULDABAD
|
MH-15-002-040-004/29
(Verool)
|
1815002040NRG24291120230793866
|
29/11/2023
|
SANJAY BHAVASING GUMLADU
|
1815002040WL045997
|
SANJAY BHAVASING GUMLADU
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372AD
|
|
SANJAY BHAVASING GUMLADU
|
()
|
|
20
|
KHULDABAD
|
MH-15-002-040-005/1
(Verool)
|
1815002040NRG24291120230793870
|
29/11/2023
|
ALIF SIKANDAR SHAIKH
|
1815002040WL045997
|
ALIF SIKANDAR SHAIKH
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372B7
|
|
ALIF SIKANDAR SHAIKH
|
()
|
|
21
|
KHULDABAD
|
MH-15-002-040-005/1
(Verool)
|
1815002040NRG24291120230793869
|
29/11/2023
|
SHAIN SIKANDAR SHAIKH
|
1815002040WL045997
|
SHAIN SIKANDAR SHAIKH
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372B8
|
|
SHAIN SIKANDAR SHAIKH
|
()
|
|
22
|
KHULDABAD
|
MH-15-002-040-005/174
(Verool)
|
1815002040NRG24291120230793872
|
29/11/2023
|
pratik dnyaneshwar matkar
|
1815002040WL045997
|
pratik dnyaneshwar matkar
|
00051
|
MAHB0000199
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372BA
|
|
pratik dnyaneshwar matkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
23
|
KHULDABAD
|
MH-15-002-005-001/845
(DAREGAON)
|
1815002005NRG24291120230797982
|
29/11/2023
|
RAOSAHEB SHAMRAO KHUNTE
|
1815002005WL046223
|
RAOSAHEB SHAMRAO KHUNTE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372C3
|
|
RAOSAHEB SHAMRAO KHUNTE
|
()
|
|
24
|
KHULDABAD
|
MH-15-002-015-001/31
(KANDGAON)
|
1815002015NRG24291120230794623
|
29/11/2023
|
ASHOK PUNDIK JADHAV
|
1815002015WL046029
|
ASHOK PUNDIK JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372EA
|
|
ASHOK PUNDIK JADHAV
|
()
|
|
25
|
KHULDABAD
|
MH-15-002-029-001/1212
(Savangi bazar)
|
1815002029NRG24291120230792291
|
29/11/2023
|
RAJENDRA ASARAM JADHAV
|
1815002029WL045945
|
RAJENDRA ASARAM JADHAV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372C5
|
|
RAJENDRA ASARAM JADHAV
|
()
|
|
26
|
KHULDABAD
|
MH-15-002-029-001/1328
(Savangi bazar)
|
1815002029NRG24291120230792295
|
29/11/2023
|
VALMIK BABURAO PUND
|
1815002029WL045945
|
VALMIK BABURAO PUND
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372BF
|
|
VALMIK BABURAO PUND
|
()
|
|
27
|
KHULDABAD
|
MH-15-002-029-001/255
(Savangi bazar)
|
1815002029NRG24291120230792300
|
29/11/2023
|
GANESH PRABHAKAR GAYAKWAD
|
1815002029WL045945
|
GANESH PRABHAKAR GAYAKWAD
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372E8
|
|
GANESH PRABHAKAR GAYAKWAD
|
()
|
|
28
|
KHULDABAD
|
MH-15-002-029-001/256
(Savangi bazar)
|
1815002029NRG24291120230792303
|
29/11/2023
|
LATABAI VILAS SONAWANE
|
1815002029WL045945
|
LATABAI VILAS SONAWANE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372CD
|
|
LATABAI VILAS SONAWANE
|
()
|
|
29
|
KHULDABAD
|
MH-15-002-029-001/256
(Savangi bazar)
|
1815002029NRG24291120230792302
|
29/11/2023
|
VILAS MALHARI SONAWANE
|
1815002029WL045945
|
VILAS MALHARI SONAWANE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372BC
|
|
VILAS MALHARI SONAWANE
|
()
|
|
30
|
KHULDABAD
|
MH-15-002-029-001/456
(Savangi bazar)
|
1815002029NRG24291120230792309
|
29/11/2023
|
PANDURANG SAHEBRAO DHUMAL
|
1815002029WL045945
|
PANDURANG SAHEBRAO DHUMAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372C9
|
|
PANDURANG SAHEBRAO DHUMAL
|
()
|
|
31
|
KHULDABAD
|
MH-15-002-029-001/456
(Savangi bazar)
|
1815002029NRG24291120230792310
|
29/11/2023
|
UJWALA PANDURANG DHUMAL
|
1815002029WL045945
|
UJWALA PANDURANG DHUMAL
|
00051
|
MAHB0000829
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301A372C1
|
No Such Account
|
|
|
|
32
|
KHULDABAD
|
MH-15-002-029-001/582
(Savangi bazar)
|
1815002029NRG24291120230792312
|
29/11/2023
|
LAXAMIBAI GOVINDRAO NALAVADE
|
1815002029WL045945
|
LAXAMIBAI GOVINDRAO NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372BD
|
|
LAXAMIBAI GOVINDRAO NALAVADE
|
()
|
|
33
|
KHULDABAD
|
MH-15-002-029-002/901
(Savangi bazar)
|
1815002029NRG24291120230792319
|
29/11/2023
|
BABASAHEB HARIBHAU NALAVADE
|
1815002029WL045945
|
BABASAHEB HARIBHAU NALAVADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372C2
|
|
BABASAHEB HARIBHAU NALAVADE
|
()
|
|
34
|
KHULDABAD
|
MH-15-002-029-002/901
(Savangi bazar)
|
1815002029NRG24291120230792320
|
29/11/2023
|
SUREKHA BABASAHEB NALAWADE
|
1815002029WL045945
|
SUREKHA BABASAHEB NALAWADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372C7
|
|
SUREKHA BABASAHEB NALAWADE
|
()
|
|
35
|
KHULDABAD
|
MH-15-002-041-002/1041
(Dhamangaon)
|
1815002041NRG24291120230795816
|
29/11/2023
|
TULASBAI GULAB
|
1815002041WL046102
|
TULASBAI GULAB
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A372CA
|
|
TULASBAI GULAB
|
()
|
|
36
|
KHULDABAD
|
MH-15-002-041-002/1139
(Dhamangaon)
|
1815002041NRG24291120230797778
|
29/11/2023
|
KISHOR UTTAM VIDHATE
|
1815002041WL046196
|
KISHOR UTTAM VIDHATE
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A372CC
|
|
KISHOR UTTAM VIDHATE
|
()
|
|
37
|
KHULDABAD
|
MH-15-002-041-002/1209
(Dhamangaon)
|
1815002041NRG24291120230797952
|
29/11/2023
|
ANIL PANDURANG TUREWALE
|
1815002041WL046220
|
ANIL PANDURANG TUREWALE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372CB
|
|
ANIL PANDURANG TUREWALE
|
()
|
|
38
|
KHULDABAD
|
MH-15-002-041-002/1232
(Dhamangaon)
|
1815002041NRG24291120230797929
|
29/11/2023
|
SWAPNIL RAJENDRA SALUNKE
|
1815002041WL046219
|
SWAPNIL RAJENDRA SALUNKE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372C0
|
|
SWAPNIL RAJENDRA SALUNKE
|
()
|
|
39
|
KHULDABAD
|
MH-15-002-041-002/15
(Dhamangaon)
|
1815002041NRG24291120230795827
|
29/11/2023
|
MINESH R CHANDLE
|
1815002041WL046102
|
MINESH R CHANDLE
|
00051
|
MAHB0000829
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A372E9
|
|
MINESH R CHANDLE
|
()
|
|
40
|
KHULDABAD
|
MH-15-002-041-002/463
(Dhamangaon)
|
1815002041NRG24291120230797792
|
29/11/2023
|
RANJIT NAMDEV
|
1815002041WL046196
|
RANJIT NAMDEV
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372C4
|
|
RANJIT NAMDEV
|
()
|
|
41
|
KHULDABAD
|
MH-15-002-041-002/796
(Dhamangaon)
|
1815002041NRG24291120230797944
|
29/11/2023
|
ASHWINI KANTARAM AGHADE
|
1815002041WL046219
|
ASHWINI KANTARAM AGHADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372C8
|
|
ASHWINI KANTARAM AGHADE
|
()
|
|
42
|
KHULDABAD
|
MH-15-002-041-002/796
(Dhamangaon)
|
1815002041NRG24291120230797945
|
29/11/2023
|
KANTARAM DADARAO AAGHADE
|
1815002041WL046219
|
KANTARAM DADARAO AAGHADE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372C6
|
|
KANTARAM DADARAO AAGHADE
|
()
|
|
43
|
KHULDABAD
|
MH-15-002-041-002/873
(Dhamangaon)
|
1815002041NRG24291120230797971
|
29/11/2023
|
Prashant Ambadas Aaghade
|
1815002041WL046220
|
Prashant Ambadas Aaghade
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372BE
|
|
Prashant Ambadas Aaghade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
44
|
KHULDABAD
|
MH-15-002-003-002/3203
(Bhadji)
|
1815002003NRG24291120230795488
|
29/11/2023
|
VAISHALI KRUSHNA HOLKAR
|
1815002003WL046081
|
VAISHALI KRUSHNA HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372D0
|
|
VAISHALI KRUSHNA HOLKAR
|
()
|
|
45
|
KHULDABAD
|
MH-15-002-003-002/43
(Bhadji)
|
1815002003NRG24291120230795720
|
29/11/2023
|
VIJAY HARICHANDRA SONWANE
|
1815002003WL046100
|
VIJAY HARICHANDRA SONWANE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372D2
|
|
VIJAY HARICHANDRA SONWANE
|
()
|
|
46
|
KHULDABAD
|
MH-15-002-003-002/43
(Bhadji)
|
1815002003NRG24291120230795719
|
29/11/2023
|
YAMUNABAI KADUBA SONAWANE
|
1815002003WL046100
|
YAMUNABAI KADUBA SONAWANE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301A372D3
|
No Such Account
|
|
|
|
47
|
KHULDABAD
|
MH-15-002-003-002/81
(Bhadji)
|
1815002003NRG24291120230795536
|
29/11/2023
|
AMOL RAMESH HOLKAR
|
1815002003WL046083
|
AMOL RAMESH HOLKAR
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372D1
|
|
AMOL RAMESH HOLKAR
|
()
|
|
48
|
KHULDABAD
|
MH-15-002-024-001/605
(Palaswadi)
|
1815002024NRG24291120230794411
|
29/11/2023
|
KAILAS CHANDRABHAN THENGADE
|
1815002024WL046020
|
KAILAS CHANDRABHAN THENGADE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372CE
|
|
KAILAS CHANDRABHAN THENGADE
|
()
|
|
49
|
KHULDABAD
|
MH-15-002-035-001/406
(Takali)
|
1815002035NRG24281120230789988
|
29/11/2023
|
GOVIND KARBHARI KOLHE
|
1815002035WL045840
|
GOVIND KARBHARI KOLHE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372CF
|
|
GOVIND KARBHARI KOLHE
|
()
|
|
50
|
KHULDABAD
|
MH-15-002-041-002/152
(Dhamangaon)
|
1815002041NRG24291120230797962
|
29/11/2023
|
SARALA SADASHIV SHINDE
|
1815002041WL046220
|
SARALA SADASHIV SHINDE
|
00051
|
MAHB0001897
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372E7
|
|
SARALA SADASHIV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
51
|
KHULDABAD
|
MH-15-002-040-004/29
(Verool)
|
1815002040NRG24291120230793867
|
29/11/2023
|
MINA SANJAY GUMLADU
|
1815002040WL045997
|
MINA SANJAY GUMLADU
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A37296
|
|
MINA SANJAY GUMLADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
KHULDABAD
|
MH-15-002-003-002/138
(Bhadji)
|
1815002003NRG24291120230795527
|
29/11/2023
|
ARJUN BHAGINATH HOLKAR
|
1815002003WL046083
|
ARJUN BHAGINATH HOLKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372D9
|
|
MR ARJUN BHAGINATH HOLKAR
|
()
|
|
53
|
KHULDABAD
|
MH-15-002-024-001/105
(Palaswadi)
|
1815002024NRG24291120230794396
|
29/11/2023
|
DADASAHEB KANHU DEVKAR
|
1815002024WL046020
|
DADASAHEB KANHU DEVKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372D8
|
|
MR DADASAHEB KANHU DEVKAR
|
()
|
|
54
|
KHULDABAD
|
MH-15-002-024-001/130
(Palaswadi)
|
1815002024NRG24291120230794096
|
29/11/2023
|
SITARAM RAMESH PAWAR
|
1815002024WL046003
|
SITARAM RAMESH PAWAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372E1
|
|
MR SITARAM RAMESH PAWAR
|
()
|
|
55
|
KHULDABAD
|
MH-15-002-024-001/292
(Palaswadi)
|
1815002024NRG24291120230794104
|
29/11/2023
|
NILESH BHASKAR NIKALE
|
1815002024WL046003
|
NILESH BHASKAR NIKALE
|
00415
|
SBIN0013177
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301A372DE
|
|
MR NILESH BHASKAR NIKALE
|
()
|
|
56
|
KHULDABAD
|
MH-15-002-024-001/83
(Palaswadi)
|
1815002024NRG24291120230794108
|
29/11/2023
|
DEEPAK JANARDHAN THORAT
|
1815002024WL046003
|
DEEPAK JANARDHAN THORAT
|
00415
|
SBIN0013177
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301A372DC
|
|
MR DIPAK JANARDNA THORAT
|
()
|
|
57
|
KHULDABAD
|
MH-15-002-035-001/14
(Takali)
|
1815002035NRG24281120230790395
|
29/11/2023
|
PALLAVI ARUN JADHAV
|
1815002035WL045855
|
PALLAVI ARUN JADHAV
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372D7
|
|
MRS PALLAVI ARUN JADHAV
|
()
|
|
58
|
KHULDABAD
|
MH-15-002-040-005/1
(Verool)
|
1815002040NRG24291120230793871
|
29/11/2023
|
SHEKH ASLAM SHEKH SIKANDAR
|
1815002040WL045997
|
SHEKH ASLAM SHEKH SIKANDAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372DD
|
|
MR SHEKH ASLAM SHEKH SIKANDAR
|
()
|
|
59
|
KHULDABAD
|
MH-15-002-040-005/442
(Verool)
|
1815002040NRG24291120230793875
|
29/11/2023
|
SHIVAJI RAMNATH BORADE
|
1815002040WL045997
|
SHIVAJI RAMNATH BORADE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372DF
|
|
MR SHIVAJI RAMNATH BORADE
|
()
|
|
60
|
KHULDABAD
|
MH-15-002-040-005/5
(Verool)
|
1815002040NRG24291120230793878
|
29/11/2023
|
nandan rajendr matkar
|
1815002040WL045997
|
nandan rajendr matkar
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372E0
|
|
MR NANDAN RAJENDR MATKAR
|
()
|
|
61
|
KHULDABAD
|
MH-15-002-041-002/102
(Dhamangaon)
|
1815002041NRG24291120230797775
|
29/11/2023
|
SANTOSH KACHAU AGRAWAL
|
1815002041WL046196
|
SANTOSH KACHAU AGRAWAL
|
00415
|
SBIN0013177
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A372DB
|
|
MR SANTOSH KACHRU AGRWAL
|
()
|
|
62
|
KHULDABAD
|
MH-15-002-041-002/1242
(Dhamangaon)
|
1815002041NRG24291120230797784
|
29/11/2023
|
SANGITA VISHNU CHAVAN
|
1815002041WL046196
|
SANGITA VISHNU CHAVAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372D5
|
|
MRS SANGITA VISHNU CHAVAN
|
()
|
|
63
|
KHULDABAD
|
MH-15-002-041-002/1242
(Dhamangaon)
|
1815002041NRG24291120230797783
|
29/11/2023
|
VISHNU KISAN CHAVHAN
|
1815002041WL046196
|
VISHNU KISAN CHAVHAN
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372D6
|
|
MR VISHNU KISAN CHAVAN
|
()
|
|
64
|
KHULDABAD
|
MH-15-002-041-002/160
(Dhamangaon)
|
1815002041NRG24291120230797790
|
29/11/2023
|
ANITA ANNA KATKAR
|
1815002041WL046196
|
ANITA ANNA KATKAR
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372DA
|
|
MRS ANITABAI ANNA KATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
65
|
KHULDABAD
|
MH-15-002-003-001/2194
(Bhadji)
|
1815002003NRG24291120230795509
|
29/11/2023
|
KRUSHNA NARAYAN HOLKAR
|
1815002003WL046083
|
KRUSHNA NARAYAN HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372E4
|
|
MR KRUSHNA NARAYAN HOLKAR
|
()
|
|
66
|
KHULDABAD
|
MH-15-002-003-001/231
(Bhadji)
|
1815002003NRG24291120230795511
|
29/11/2023
|
BHAGINATH SHANKAR THAKRE
|
1815002003WL046083
|
BHAGINATH SHANKAR THAKRE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372E3
|
|
MISS MANISHA BHAGINATH THAKARE
|
()
|
|
67
|
KHULDABAD
|
MH-15-002-003-001/235
(Bhadji)
|
1815002003NRG24291120230795512
|
29/11/2023
|
MACCHINDRA TUKARAM HOLKAR
|
1815002003WL046083
|
MACCHINDRA TUKARAM HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372F9
|
|
MR MACHINDRA TUKARAM JADHAV
|
()
|
|
68
|
KHULDABAD
|
MH-15-002-003-002/126
(Bhadji)
|
1815002003NRG24291120230795520
|
29/11/2023
|
SOMINATH RAIYJI HOLKAR
|
1815002003WL046083
|
SOMINATH RAIYJI HOLKAR
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372F8
|
|
MR SOMINATH HOLKAR
|
()
|
|
69
|
KHULDABAD
|
MH-15-002-008-001/181
(Gadana)
|
1815002008NRG24291120230795030
|
29/11/2023
|
BHIMRAO KACHARU WAHUL
|
1815002008WL046059
|
BHIMRAO KACHARU WAHUL
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372F6
|
|
MR BHIMRAO KACHRU WAHUL
|
()
|
|
70
|
KHULDABAD
|
MH-15-002-008-001/181
(Gadana)
|
1815002008NRG24291120230795031
|
29/11/2023
|
LILABAI BHIMRAO WAHUL
|
1815002008WL046059
|
LILABAI BHIMRAO WAHUL
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372F5
|
|
MR BHIMRAO KACHRU WAHUL
|
()
|
|
71
|
KHULDABAD
|
MH-15-002-008-001/352
(Gadana)
|
1815002008NRG24291120230794960
|
29/11/2023
|
SHIVAJI PARASRAM KUKLARE
|
1815002008WL046052
|
SHIVAJI PARASRAM KUKLARE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372FA
|
|
MR SHIVAJI PARASRAM KUKLARE
|
()
|
|
72
|
KHULDABAD
|
MH-15-002-008-001/490
(Gadana)
|
1815002008NRG24291120230796069
|
29/11/2023
|
GANESH DEVIDAS AADHANE
|
1815002008WL046120
|
GANESH DEVIDAS AADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372F4
|
|
MR GANESH DEVIDAS ADHANE
|
()
|
|
73
|
KHULDABAD
|
MH-15-002-008-001/706
(Gadana)
|
1815002008NRG24291120230795033
|
29/11/2023
|
nanda sahebrao vahul
|
1815002008WL046059
|
nanda sahebrao vahul
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372F7
|
|
MRS NANDABAI SAHEBRAO VAHUL
|
()
|
|
74
|
KHULDABAD
|
MH-15-002-008-001/767
(Gadana)
|
1815002008NRG24291120230795023
|
29/11/2023
|
VINOD SHIVLAL BIRSANE
|
1815002008WL046057
|
VINOD SHIVLAL BIRSANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372F3
|
|
MR VINOD SHIVLAL BIRASANE
|
()
|
|
75
|
KHULDABAD
|
MH-15-002-008-001/937
(Gadana)
|
1815002008NRG24291120230794955
|
29/11/2023
|
RAJU BAPURAO ADHANE
|
1815002008WL046051
|
RAJU BAPURAO ADHANE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372F2
|
|
MR RAJU BAPURAO ADHANE
|
()
|
|
76
|
KHULDABAD
|
MH-15-002-035-001/406
(Takali)
|
1815002035NRG24281120230789989
|
29/11/2023
|
JANABAI GOVIND KOLHE
|
1815002035WL045840
|
JANABAI GOVIND KOLHE
|
00415
|
SBIN0020012
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372E2
|
|
MISS PAYAL GOVIND KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
77
|
KHULDABAD
|
MH-15-002-003-001/265
(Bhadji)
|
1815002003NRG24291120230795483
|
29/11/2023
|
RUPALI PRASHANT HOLKAR
|
1815002003WL046081
|
RUPALI PRASHANT HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A3729A
|
|
RUPALI PRASHANT HOLKAR
|
()
|
|
78
|
KHULDABAD
|
MH-15-002-003-002/126
(Bhadji)
|
1815002003NRG24291120230795522
|
29/11/2023
|
MANISHA RAJENDRA HOLKAR
|
1815002003WL046083
|
MANISHA RAJENDRA HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A3729D
|
|
MANISHA RAJENDRA HOLKAR
|
()
|
|
79
|
KHULDABAD
|
MH-15-002-003-002/138
(Bhadji)
|
1815002003NRG24291120230795528
|
29/11/2023
|
SAVITA ARJUN HOLKAR
|
1815002003WL046083
|
SAVITA ARJUN HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A3729B
|
|
SAVITA ARJUN HOLKAR
|
()
|
|
80
|
KHULDABAD
|
MH-15-002-003-002/3256-A
(Bhadji)
|
1815002003NRG24291120230795530
|
29/11/2023
|
TEJASWINI ARJUN HOLKAR
|
1815002003WL046083
|
TEJASWINI ARJUN HOLKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372AB
|
|
TEJASWINI ARJUN HOLKAR
|
()
|
|
81
|
KHULDABAD
|
MH-15-002-024-001/156
(Palaswadi)
|
1815002024NRG24291120230794211
|
29/11/2023
|
ARTI SOPAN AUTE
|
1815002024WL046010
|
ARTI SOPAN AUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A37298
|
|
ARTI SOPAN AUTE
|
()
|
|
82
|
KHULDABAD
|
MH-15-002-024-001/156
(Palaswadi)
|
1815002024NRG24291120230794209
|
29/11/2023
|
SOPAN MAROTI AUTE
|
1815002024WL046010
|
SOPAN MAROTI AUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A37299
|
|
SOPAN MAROTI AUTE
|
()
|
|
83
|
KHULDABAD
|
MH-15-002-024-001/156
(Palaswadi)
|
1815002024NRG24291120230794212
|
29/11/2023
|
SUNITA WALMIK AUTE
|
1815002024WL046010
|
SUNITA WALMIK AUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A3729E
|
|
SUNITA WALMIK AUTE
|
()
|
|
84
|
KHULDABAD
|
MH-15-002-029-001/259
(Savangi bazar)
|
1815002029NRG24291120230792304
|
29/11/2023
|
SANTOSH MALHARI SONAWADE
|
1815002029WL045945
|
SANTOSH MALHARI SONAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372A8
|
|
SANTOSH MALHARI SONAWADE
|
()
|
|
85
|
KHULDABAD
|
MH-15-002-029-001/259
(Savangi bazar)
|
1815002029NRG24291120230792305
|
29/11/2023
|
Sushma SANTOSH SONAWADE
|
1815002029WL045945
|
Sushma SANTOSH SONAWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372A7
|
|
Sushma SANTOSH SONAWADE
|
()
|
|
86
|
KHULDABAD
|
MH-15-002-041-001/308
(Dhamangaon)
|
1815002041NRG24291120230797773
|
29/11/2023
|
Rahul Ramesh Rathod
|
1815002041WL046196
|
Rahul Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372A5
|
|
Rahul Ramesh Rathod
|
()
|
|
87
|
KHULDABAD
|
MH-15-002-041-002/1139
(Dhamangaon)
|
1815002041NRG24291120230797779
|
29/11/2023
|
SHILAPA KISHOR VIDHATE
|
1815002041WL046196
|
SHILAPA KISHOR VIDHATE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A37297
|
|
SHILAPA KISHOR VIDHATE
|
()
|
|
88
|
KHULDABAD
|
MH-15-002-041-002/119
(Dhamangaon)
|
1815002041NRG24291120230797922
|
29/11/2023
|
SARALA SHESHARAO PALHAL
|
1815002041WL046219
|
SARALA SHESHARAO PALHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A3729C
|
|
SARALA SHESHARAO PALHAL
|
()
|
|
89
|
KHULDABAD
|
MH-15-002-041-002/1220
(Dhamangaon)
|
1815002041NRG24291120230797953
|
29/11/2023
|
POOJA JANARDHAN AAGHADE
|
1815002041WL046220
|
POOJA JANARDHAN AAGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372A4
|
|
POOJA JANARDHAN AAGHADE
|
()
|
|
90
|
KHULDABAD
|
MH-15-002-041-002/1223
(Dhamangaon)
|
1815002041NRG24291120230797954
|
29/11/2023
|
VISHAL GANGADHAR PALHAL
|
1815002041WL046220
|
VISHAL GANGADHAR PALHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A3729F
|
|
VISHAL GANGADHAR PALHAL
|
()
|
|
91
|
KHULDABAD
|
MH-15-002-041-002/153
(Dhamangaon)
|
1815002041NRG24291120230797787
|
29/11/2023
|
SHANKARDAS GANESH WAISHNAV
|
1815002041WL046196
|
SHANKARDAS GANESH WAISHNAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A372A2
|
|
SHANKARDAS GANESH WAISHNAV
|
()
|
|
92
|
KHULDABAD
|
MH-15-002-041-002/156
(Dhamangaon)
|
1815002041NRG24291120230797963
|
29/11/2023
|
Raju Mahadu Malakar
|
1815002041WL046220
|
Raju Mahadu Malakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372A6
|
|
Raju Mahadu Malakar
|
()
|
|
93
|
KHULDABAD
|
MH-15-002-041-002/156
(Dhamangaon)
|
1815002041NRG24291120230797965
|
29/11/2023
|
SANJAY MAHADU MALKAR
|
1815002041WL046220
|
SANJAY MAHADU MALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372AA
|
|
SANJAY MAHADU MALKAR
|
()
|
|
94
|
KHULDABAD
|
MH-15-002-041-002/156
(Dhamangaon)
|
1815002041NRG24291120230797966
|
29/11/2023
|
SUNITA SANJAY MALKAR
|
1815002041WL046220
|
SUNITA SANJAY MALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372A9
|
|
SUNITA SANJAY MALKAR
|
()
|
|
95
|
KHULDABAD
|
MH-15-002-041-002/58
(Dhamangaon)
|
1815002041NRG24291120230797942
|
29/11/2023
|
UMESH SHRIRANG MACHAWE
|
1815002041WL046219
|
UMESH SHRIRANG MACHAWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372A1
|
|
UMESH SHRIRANG MACHAWE
|
()
|
|
96
|
KHULDABAD
|
MH-15-002-041-002/59
(Dhamangaon)
|
1815002041NRG24291120230797943
|
29/11/2023
|
SUVRANA DADASAHEB AGHADE
|
1815002041WL046219
|
SUVRANA DADASAHEB AGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372A3
|
|
SUVRANA DADASAHEB AGHADE
|
()
|
|
97
|
KHULDABAD
|
MH-15-002-041-002/72
(Dhamangaon)
|
1815002041NRG24291120230797793
|
29/11/2023
|
YOGESH JAGANNATH AAGHADE
|
1815002041WL046196
|
YOGESH JAGANNATH AAGHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372A0
|
|
YOGESH JAGANNATH AAGHADE
|
()
|
|
98
|
KHULDABAD
|
MH-15-002-041-003/207
(Dhamangaon)
|
1815002041NRG24291120230795846
|
29/11/2023
|
LILABAI BABURAO MURKUNDE
|
1815002041WL046102
|
LILABAI BABURAO MURKUNDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A372F0
|
|
LILABAI BABURAO MURKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
99
|
KHULDABAD
|
MH-15-002-024-001/641
(Palaswadi)
|
1815002024NRG24291120230794196
|
29/11/2023
|
SHE TAYYAB SHE GANI
|
1815002024WL046007
|
SHE TAYYAB SHE GANI
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372D4
|
|
SHE TAYYAB SHE GANI
|
()
|
|
100
|
KHULDABAD
|
MH-15-002-034-002/181
(Teesgaon)
|
1815002034NRG24291120230793346
|
29/11/2023
|
DNYANESHWAR ANNA LAHANE
|
1815002034WL045978
|
DNYANESHWAR ANNA LAHANE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372E6
|
|
DNYANESHWAR ANNA LAHANE
|
()
|
|
101
|
KHULDABAD
|
MH-15-002-041-002/4
(Dhamangaon)
|
1815002041NRG24291120230797938
|
29/11/2023
|
CHANDRAKALA J AAGHADE
|
1815002041WL046219
|
CHANDRAKALA J AAGHADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A372E5
|
|
CHANDRAKALA J AAGHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164073
|
164073
|
|
|
|
|
|
|
|