|
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
|
TULJAPUR
|
MH-20-036-012-001/116
(BIJANWADI)
|
1820036000NRG24290620230055712
|
29/06/2023
|
SURESH SHIVAJI LANDGE
|
1820036WL004929
|
SURESH SHIVAJI LANDGE
|
00032
|
UTIB0001259
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBE7
|
|
SURESH SHIVAJI LANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-019-001/540
(CHINCHOLI)
|
1820036000NRG24290620230055907
|
29/06/2023
|
ULKA DAYANAND GHODKE
|
1820036WL004934
|
ULKA DAYANAND GHODKE
|
00051
|
MAHB0000102
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB09
|
|
ULKA DAYANAND GHODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-078-001/129
(PANGARDHARWADI)
|
1820036000NRG24290620230054720
|
29/06/2023
|
SANDEEP
|
1820036WL004868
|
SANDEEP
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB0A
|
|
SANDEEP
|
()
|
|
4
|
TULJAPUR
|
MH-20-036-078-001/195
(PANGARDHARWADI)
|
1820036000NRG24290620230054729
|
29/06/2023
|
HASINABI BAPU HAWALDAR
|
1820036WL004868
|
HASINABI BAPU HAWALDAR
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CC0E
|
|
HASINABI BAPU HAWALDAR
|
()
|
|
5
|
TULJAPUR
|
MH-20-036-078-001/199
(PANGARDHARWADI)
|
1820036000NRG24290620230054731
|
29/06/2023
|
SANTOSH BHARAT KHANDAGALE
|
1820036WL004868
|
SANTOSH BHARAT KHANDAGALE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB0B
|
|
SANTOSH BHARAT KHANDAGALE
|
()
|
|
6
|
TULJAPUR
|
MH-20-036-078-001/223
(PANGARDHARWADI)
|
1820036000NRG24290620230054773
|
29/06/2023
|
PANFULABAI CHITRAKANT JAVALE
|
1820036WL004869
|
PANFULABAI CHITRAKANT JAVALE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB0C
|
|
PANFULABAI CHITRAKANT JAVALE
|
()
|
|
7
|
TULJAPUR
|
MH-20-036-101-001/560
(WADGAON (KATI))
|
1820036000NRG24290620230055047
|
29/06/2023
|
DEVIDAS RAMA PAWAR
|
1820036WL004890
|
DEVIDAS RAMA PAWAR
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB0D
|
|
DEVIDAS RAMA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
8
|
TULJAPUR
|
MH-20-036-014-001/50
(BORGAO)
|
1820036000NRG24290620230055341
|
29/06/2023
|
LAXMI SATYAVAN WAGHMARE
|
1820036WL004910
|
LAXMI SATYAVAN WAGHMARE
|
00051
|
MAHB0000723
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CC0D
|
|
LAXMI SATYAVAN WAGHMARE
|
()
|
|
9
|
TULJAPUR
|
MH-20-036-014-001/75
(BORGAO)
|
1820036014NRG24290620230056155
|
29/06/2023
|
TUKARAM DHANAPPA MULE
|
1820036WL004954
|
TUKARAM DHANAPPA MULE
|
00051
|
MAHB0000723
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB0E
|
|
TUKARAM DHANAPPA MULE
|
()
|
|
10
|
TULJAPUR
|
MH-20-036-014-001/82
(BORGAO)
|
1820036000NRG24290620230055343
|
29/06/2023
|
JANABAI
|
1820036WL004910
|
JANABAI
|
00051
|
MAHB0000723
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CC0C
|
|
JANABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
11
|
TULJAPUR
|
MH-20-036-004-001/639
(APSINGA)
|
1820036000NRG24290620230056135
|
29/06/2023
|
VIJAY DEVIDAS KSHIRSAGAR
|
1820036WL004950
|
VIJAY DEVIDAS KSHIRSAGAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB17
|
|
VIJAY DEVIDAS KSHIRSAGAR
|
()
|
|
12
|
TULJAPUR
|
MH-20-036-009-001/409
(BARUL)
|
1820036000NRG24290620230056176
|
29/06/2023
|
MAHADEVI SATLING MENKUDLE
|
1820036WL004956
|
MAHADEVI SATLING MENKUDLE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB16
|
|
MAHADEVI SATLING MENKUDLE
|
()
|
|
13
|
TULJAPUR
|
MH-20-036-009-001/412
(BARUL)
|
1820036000NRG24290620230056177
|
29/06/2023
|
PAGABAI RAMCHANDRA PAWAR
|
1820036WL004956
|
PAGABAI RAMCHANDRA PAWAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB0F
|
|
PAGABAI RAMCHANDRA PAWAR
|
()
|
|
14
|
TULJAPUR
|
MH-20-036-025-001/144
(DEOSHINGA (TUL))
|
1820036000NRG24290620230053732
|
29/06/2023
|
MAHADEVI GANGADHAR JADHAV
|
1820036WL004808
|
MAHADEVI GANGADHAR JADHAV
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CC0B
|
|
MAHADEVI GANGADHAR JADHAV
|
()
|
|
15
|
TULJAPUR
|
MH-20-036-025-001/17
(DEOSHINGA (TUL))
|
1820036000NRG24290620230053743
|
29/06/2023
|
NAGARBAI GOVIND JADHAV
|
1820036WL004808
|
NAGARBAI GOVIND JADHAV
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB11
|
|
NAGARBAI GOVIND JADHAV
|
()
|
|
16
|
TULJAPUR
|
MH-20-036-025-001/449
(DEOSHINGA (TUL))
|
1820036000NRG24290620230053724
|
29/06/2023
|
LAXMI ANJIR JADHAV
|
1820036WL004807
|
LAXMI ANJIR JADHAV
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB15
|
|
LAXMI ANJIR JADHAV
|
()
|
|
17
|
TULJAPUR
|
MH-20-036-025-001/60
(DEOSHINGA (TUL))
|
1820036000NRG24290620230053754
|
29/06/2023
|
LAKHAN DILIP JADHAV
|
1820036WL004808
|
LAKHAN DILIP JADHAV
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB12
|
|
LAKHAN DILIP JADHAV
|
()
|
|
18
|
TULJAPUR
|
MH-20-036-025-001/60
(DEOSHINGA (TUL))
|
1820036000NRG24290620230053753
|
29/06/2023
|
mahavir dilip jadhav
|
1820036WL004808
|
mahavir dilip jadhav
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB13
|
|
mahavir dilip jadhav
|
()
|
|
19
|
TULJAPUR
|
MH-20-036-025-001/73
(DEOSHINGA (TUL))
|
1820036000NRG24290620230053755
|
29/06/2023
|
DHANAJI GENDEV BHAGAT
|
1820036WL004808
|
DHANAJI GENDEV BHAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB14
|
|
DHANAJI GENDEV BHAGAT
|
()
|
|
20
|
TULJAPUR
|
MH-20-036-025-001/73
(DEOSHINGA (TUL))
|
1820036000NRG24290620230053756
|
29/06/2023
|
GOAKARNA DHANAJI BHAGAT
|
1820036WL004808
|
GOAKARNA DHANAJI BHAGAT
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB10
|
|
GOAKARNA DHANAJI BHAGAT
|
()
|
|
21
|
TULJAPUR
|
MH-20-036-098-001/351
(TIRTH (BU))
|
1820036000NRG24290620230055536
|
29/06/2023
|
KAJAL RATNNDEEP KAMBLE
|
1820036WL004918
|
KAJAL RATNNDEEP KAMBLE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CC0A
|
|
KAJAL RATNNDEEP KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
22
|
TULJAPUR
|
MH-20-036-098-001/442
(TIRTH (BU))
|
1820036000NRG24290620230055595
|
29/06/2023
|
ROHIT SUNIL SOMVASE
|
1820036WL004922
|
ROHIT SUNIL SOMVASE
|
00089
|
CBIN0281728
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CAFF
|
|
ROHIT SUNIL SOMVASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
TULJAPUR
|
MH-20-036-007-001/202
(ARLI (KHU))
|
1820036000NRG24290620230055241
|
29/06/2023
|
SULOCHANA KUMAR PARVE
|
1820036WL004905
|
SULOCHANA KUMAR PARVE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB03
|
|
SULOCHANA KUMAR PARVE
|
()
|
|
24
|
TULJAPUR
|
MH-20-036-019-001/146
(CHINCHOLI)
|
1820036000NRG24290620230055756
|
29/06/2023
|
MATHURA MAHADEV SRIPATINANNAVARE
|
1820036WL004930
|
MATHURA MAHADEV SRIPATINANNAVARE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB07
|
|
MATHURA MAHADEV SRIPATINANNAVARE
|
()
|
|
25
|
TULJAPUR
|
MH-20-036-019-001/202
(CHINCHOLI)
|
1820036000NRG24290620230056290
|
29/06/2023
|
laxman bhujang sarwade
|
1820036WL004962
|
laxman bhujang sarwade
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB01
|
|
laxman bhujang sarwade
|
()
|
|
26
|
TULJAPUR
|
MH-20-036-019-001/465
(CHINCHOLI)
|
1820036000NRG24290620230055810
|
29/06/2023
|
YOGESH RAGHU NANVaRE
|
1820036WL004931
|
YOGESH RAGHU NANVaRE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB04
|
|
YOGESH RAGHU NANVaRE
|
()
|
|
27
|
TULJAPUR
|
MH-20-036-019-001/567
(CHINCHOLI)
|
1820036000NRG24290620230055773
|
29/06/2023
|
KAJAL AMOL NANNAWARE
|
1820036WL004930
|
KAJAL AMOL NANNAWARE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB06
|
|
KAJAL AMOL NANNAWARE
|
()
|
|
28
|
TULJAPUR
|
MH-20-036-019-001/576
(CHINCHOLI)
|
1820036000NRG24290620230055775
|
29/06/2023
|
SANTOSH BIBHISHAN SAVANT
|
1820036WL004930
|
SANTOSH BIBHISHAN SAVANT
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB08
|
|
SANTOSH BIBHISHAN SAVANT
|
()
|
|
29
|
TULJAPUR
|
MH-20-036-019-001/591
(CHINCHOLI)
|
1820036000NRG24290620230055821
|
29/06/2023
|
YOGESH UDHAV NANNAVARE
|
1820036WL004931
|
YOGESH UDHAV NANNAVARE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB05
|
|
YOGESH UDHAV NANNAVARE
|
()
|
|
30
|
TULJAPUR
|
MH-20-036-030-001/71
(DINDEGAON)
|
1820036000NRG24290620230054864
|
29/06/2023
|
KONDIBA DATTU VARKAD
|
1820036WL004872
|
KONDIBA DATTU VARKAD
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB00
|
|
KONDIBA DATTU VARKAD
|
()
|
|
31
|
TULJAPUR
|
MH-20-036-072-001/339
(MORDA)
|
1820036000NRG24290620230055963
|
29/06/2023
|
SUPRIYA SACHIN BANDGAR
|
1820036WL004937
|
SUPRIYA SACHIN BANDGAR
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB02
|
|
SUPRIYA SACHIN BANDGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
32
|
TULJAPUR
|
MH-20-036-063-001/1
(KHUDAWADI)
|
1820036063NRG24290620230055625
|
29/06/2023
|
SHILa LIMBRAJ MATOLKAR
|
1820036WL004925
|
SHILa LIMBRAJ MATOLKAR
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB96
|
|
MRS SHILA LIMBAJI MATOLKAR
|
()
|
|
33
|
TULJAPUR
|
MH-20-036-063-001/101
(KHUDAWADI)
|
1820036063NRG24290620230055626
|
29/06/2023
|
NAGESH ANADRAO BIRAJDAR
|
1820036WL004925
|
NAGESH ANADRAO BIRAJDAR
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB8E
|
|
MR NAGESH ANANDRAO BIRAJDAR
|
()
|
|
34
|
TULJAPUR
|
MH-20-036-063-001/102
(KHUDAWADI)
|
1820036063NRG24290620230055628
|
29/06/2023
|
SUNDARBAI KHANDERAO YAMGAR
|
1820036WL004925
|
SUNDARBAI KHANDERAO YAMGAR
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB73
|
|
MRS SUNDERBAI KHANDERAO YAMGAR
|
()
|
|
35
|
TULJAPUR
|
MH-20-036-063-001/118
(KHUDAWADI)
|
1820036000NRG24290620230055389
|
29/06/2023
|
SUMAN ARJUN BHALERAO
|
1820036WL004913
|
SUMAN ARJUN BHALERAO
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB70
|
|
MRS SUMAN ARJUN BHALERAO
|
()
|
|
36
|
TULJAPUR
|
MH-20-036-063-001/142
(KHUDAWADI)
|
1820036063NRG24290620230055630
|
29/06/2023
|
LAXMIBAI BHIMASHANKAR GHODAKE
|
1820036WL004925
|
LAXMIBAI BHIMASHANKAR GHODAKE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB9A
|
|
MR LAXMIBAI BHIMASHANKAR GHODKE
|
()
|
|
37
|
TULJAPUR
|
MH-20-036-063-001/146
(KHUDAWADI)
|
1820036063NRG24290620230055632
|
29/06/2023
|
SHIVKANTA LAXMAN JAVALGE
|
1820036WL004925
|
SHIVKANTA LAXMAN JAVALGE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB9B
|
|
MRS SHIVKANTA LAKSHAMAN JAVALGE
|
()
|
|
38
|
TULJAPUR
|
MH-20-036-063-001/151
(KHUDAWADI)
|
1820036000NRG24290620230055569
|
29/06/2023
|
DHONDIBA RAMRAO KHAJURE
|
1820036WL004920
|
DHONDIBA RAMRAO KHAJURE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB7B
|
|
MR DHONDIBA RAMRAO KHAJURE
|
()
|
|
39
|
TULJAPUR
|
MH-20-036-063-001/152
(KHUDAWADI)
|
1820036000NRG24290620230055396
|
29/06/2023
|
PARVATI MAHADEV MOLGADE
|
1820036WL004914
|
PARVATI MAHADEV MOLGADE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB94
|
|
MRS PARVATI MAHADEV MOLGADE
|
()
|
|
40
|
TULJAPUR
|
MH-20-036-063-001/193
(KHUDAWADI)
|
1820036000NRG24290620230055391
|
29/06/2023
|
SARIKA BALBHIM GAIKWAD
|
1820036WL004913
|
SARIKA BALBHIM GAIKWAD
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBA9
|
|
MRS SHITAL BALABHIM GAIKWAD
|
()
|
|
41
|
TULJAPUR
|
MH-20-036-063-001/21
(KHUDAWADI)
|
1820036000NRG24290620230055570
|
29/06/2023
|
MANOHAR KISAN MOLGADE
|
1820036WL004920
|
MANOHAR KISAN MOLGADE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB78
|
|
MR MOLGADE MANOHAR KISAN
|
()
|
|
42
|
TULJAPUR
|
MH-20-036-063-001/352
(KHUDAWADI)
|
1820036000NRG24290620230055399
|
29/06/2023
|
DEVIDAS RAMRAO MOLGADE
|
1820036WL004914
|
DEVIDAS RAMRAO MOLGADE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBA6
|
|
MR DEVIDAS RAMA MOLAGADE
|
()
|
|
43
|
TULJAPUR
|
MH-20-036-063-001/355
(KHUDAWADI)
|
1820036063NRG24290620230055647
|
29/06/2023
|
DAGADU GANPATI GHODAKE
|
1820036WL004925
|
DAGADU GANPATI GHODAKE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBA5
|
|
MR GHODKE DAGADU GANPATI
|
()
|
|
44
|
TULJAPUR
|
MH-20-036-063-001/369
(KHUDAWADI)
|
1820036063NRG24290620230055650
|
29/06/2023
|
CHANDRAKALA CHANDRAKANT SANGVE
|
1820036WL004925
|
CHANDRAKALA CHANDRAKANT SANGVE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB92
|
|
MRS CHANDRAKALA CHANDRAKANT SANGAVE
|
()
|
|
45
|
TULJAPUR
|
MH-20-036-063-001/369
(KHUDAWADI)
|
1820036063NRG24290620230055649
|
29/06/2023
|
CHANDRAKANT GURAPPA SANGVE
|
1820036WL004925
|
CHANDRAKANT GURAPPA SANGVE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB90
|
|
MR SANGAVE CHANDRAKANT GURAPPA
|
()
|
|
46
|
TULJAPUR
|
MH-20-036-063-001/394
(KHUDAWADI)
|
1820036000NRG24290620230055401
|
29/06/2023
|
DEVIDAS VISHVANATH BONGARGE
|
1820036WL004914
|
DEVIDAS VISHVANATH BONGARGE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB6F
|
|
MR DEVIDAS VISHWANATH BONGARGE
|
()
|
|
47
|
TULJAPUR
|
MH-20-036-063-001/399
(KHUDAWADI)
|
1820036000NRG24290620230055403
|
29/06/2023
|
MANIK CHANDRAKANT GULVE
|
1820036WL004914
|
MANIK CHANDRAKANT GULVE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBA7
|
|
MR MANIK CHANDRAKANT GULVE
|
()
|
|
48
|
TULJAPUR
|
MH-20-036-063-001/432
(KHUDAWADI)
|
1820036063NRG24290620230055657
|
29/06/2023
|
shankarshetty jagnath basvanap
|
1820036WL004925
|
shankarshetty jagnath basvanap
|
00415
|
SBIN0003404
|
1365
|
1365
|
Rejected
|
07/07/2023
|
|
N06230482CB6E
|
Account closed
|
|
|
|
49
|
TULJAPUR
|
MH-20-036-063-001/48
(KHUDAWADI)
|
1820036000NRG24290620230055394
|
29/06/2023
|
KUSUM RAM GAIKWAD
|
1820036WL004913
|
KUSUM RAM GAIKWAD
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB93
|
|
MRS KUSUM RAM GAIKWAD
|
()
|
|
50
|
TULJAPUR
|
MH-20-036-063-001/48
(KHUDAWADI)
|
1820036000NRG24290620230055393
|
29/06/2023
|
RAM MALLAPPA GAIKWAD
|
1820036WL004913
|
RAM MALLAPPA GAIKWAD
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB6D
|
|
RAMA MALAPA GAIKWAD
|
()
|
|
51
|
TULJAPUR
|
MH-20-036-063-001/487
(KHUDAWADI)
|
1820036000NRG24290620230055404
|
29/06/2023
|
NAGANATH RAMA MOLGADE
|
1820036WL004914
|
NAGANATH RAMA MOLGADE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB95
|
|
MR NAGNATH RAMA MOLGADE
|
()
|
|
52
|
TULJAPUR
|
MH-20-036-063-001/5
(KHUDAWADI)
|
1820036063NRG24290620230055661
|
29/06/2023
|
HIRA GOVIND KAKADE
|
1820036WL004925
|
HIRA GOVIND KAKADE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB72
|
|
MR HIRA GOVIND KAKADE
|
()
|
|
53
|
TULJAPUR
|
MH-20-036-063-001/531
(KHUDAWADI)
|
1820036000NRG24290620230055411
|
29/06/2023
|
SHRIDEVI SHRISHAIL SALAGE
|
1820036WL004915
|
SHRIDEVI SHRISHAIL SALAGE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBAA
|
|
MRS SALAGE SHRIDEVI SHRISHAIL
|
()
|
|
54
|
TULJAPUR
|
MH-20-036-063-001/561
(KHUDAWADI)
|
1820036063NRG24290620230055669
|
29/06/2023
|
CHANDRAKALA KHANDU GHODAKE
|
1820036WL004925
|
CHANDRAKALA KHANDU GHODAKE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB9D
|
|
MRS CHANDRAKALA KHANDU GHODAKE
|
()
|
|
55
|
TULJAPUR
|
MH-20-036-063-001/561
(KHUDAWADI)
|
1820036063NRG24290620230055670
|
29/06/2023
|
GHODKE SUSHILKUMAR KHANDAP
|
1820036WL004925
|
GHODKE SUSHILKUMAR KHANDAP
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB6C
|
|
MR SUSHILKUMAR KHANDAPPA GHODKE
|
()
|
|
56
|
TULJAPUR
|
MH-20-036-063-001/6
(KHUDAWADI)
|
1820036063NRG24290620230055673
|
29/06/2023
|
PARVATI MAHADEV KABADE
|
1820036WL004925
|
PARVATI MAHADEV KABADE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB9E
|
|
MRS PARVATI MAHADEV KABADE
|
()
|
|
57
|
TULJAPUR
|
MH-20-036-063-001/605
(KHUDAWADI)
|
1820036063NRG24290620230055674
|
29/06/2023
|
NARSAPPA SANTRAM PANCHAL
|
1820036WL004925
|
NARSAPPA SANTRAM PANCHAL
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB79
|
|
MR NARSAPPA SANTRAM PANCHAL
|
()
|
|
58
|
TULJAPUR
|
MH-20-036-063-001/614
(KHUDAWADI)
|
1820036000NRG24290620230055406
|
29/06/2023
|
NANDINI PANDIT CHINCHOLE
|
1820036WL004914
|
NANDINI PANDIT CHINCHOLE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB80
|
|
MRS NANDINI PANDIT CHINCHOLE
|
()
|
|
59
|
TULJAPUR
|
MH-20-036-063-001/646
(KHUDAWADI)
|
1820036063NRG24290620230055679
|
29/06/2023
|
SHRADANAND KISANRAO JAVALGE
|
1820036WL004925
|
SHRADANAND KISANRAO JAVALGE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB8D
|
|
MR SHRADADHANAND KISAN JAVALGE
|
()
|
|
60
|
TULJAPUR
|
MH-20-036-063-001/84
(KHUDAWADI)
|
1820036063NRG24290620230055684
|
29/06/2023
|
RANJANA SURESH KABADE
|
1820036WL004925
|
RANJANA SURESH KABADE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB85
|
|
MRS RANJANA SURESH KABADE
|
()
|
|
61
|
TULJAPUR
|
MH-20-036-077-001/1
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054632
|
29/06/2023
|
SHAHIR PRABHAKAR WADAJE
|
1820036WL004867
|
SHAHIR PRABHAKAR WADAJE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB7D
|
|
MR SHAHIR PRABHAKAR VADJE
|
()
|
|
62
|
TULJAPUR
|
MH-20-036-077-001/141
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054794
|
29/06/2023
|
SUNITA TUKARAM SHIRGIRE
|
1820036WL004870
|
SUNITA TUKARAM SHIRGIRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB86
|
|
MR TUKARAM NAGNATH SHIRGIRE
|
()
|
|
63
|
TULJAPUR
|
MH-20-036-077-001/155
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054796
|
29/06/2023
|
LAXMI RAJKUMAR MAHABOLE
|
1820036WL004870
|
LAXMI RAJKUMAR MAHABOLE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB82
|
|
MRS MAHABOLE LAXMI RAJKUMAR
|
()
|
|
64
|
TULJAPUR
|
MH-20-036-077-001/16
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054798
|
29/06/2023
|
MAHANANDA KAMLAKAR JADHAV
|
1820036WL004870
|
MAHANANDA KAMLAKAR JADHAV
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB71
|
|
MR MAHANANDA KAMLAKAR JADHAV
|
()
|
|
65
|
TULJAPUR
|
MH-20-036-077-001/165
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054640
|
29/06/2023
|
BEBI MOHDDIN PINJARI
|
1820036WL004867
|
BEBI MOHDDIN PINJARI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB8F
|
|
MRS BEBI MOHADIN PINJARI
|
()
|
|
66
|
TULJAPUR
|
MH-20-036-077-001/170
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054642
|
29/06/2023
|
SIDHHIKA RAHIMTULLA INAMDAR
|
1820036WL004867
|
SIDHHIKA RAHIMTULLA INAMDAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB7E
|
|
MR INAMDAR RAHIMATULLA INAYAKTULLA
|
()
|
|
67
|
TULJAPUR
|
MH-20-036-077-001/210
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054652
|
29/06/2023
|
NURJAHA
|
1820036WL004867
|
NURJAHA
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB91
|
|
MR AFSAR YASIN PATEL
|
()
|
|
68
|
TULJAPUR
|
MH-20-036-077-001/214
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054653
|
29/06/2023
|
MOJAM HASAN SHAIKH
|
1820036WL004867
|
MOJAM HASAN SHAIKH
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB74
|
|
MR MOJAM HASAN SHEIKH
|
()
|
|
69
|
TULJAPUR
|
MH-20-036-077-001/218
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054802
|
29/06/2023
|
VAJIR BAHADUR PATEL
|
1820036WL004870
|
VAJIR BAHADUR PATEL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBA4
|
|
MASTER INJAMAM VAJIR PATEL MINOR
|
()
|
|
70
|
TULJAPUR
|
MH-20-036-077-001/234
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054804
|
29/06/2023
|
SADHU KALAPPA GHODKE
|
1820036WL004870
|
SADHU KALAPPA GHODKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB69
|
|
SADHU KALLAPPA GHODKE
|
()
|
|
71
|
TULJAPUR
|
MH-20-036-077-001/25
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054655
|
29/06/2023
|
PANDURANG SHANKAR SAVANT
|
1820036WL004867
|
PANDURANG SHANKAR SAVANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBA8
|
|
MR PANDURANG SAVANT
|
()
|
|
72
|
TULJAPUR
|
MH-20-036-077-001/255
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054656
|
29/06/2023
|
MAHADEV GANPAT SAVANT
|
1820036WL004867
|
MAHADEV GANPAT SAVANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB97
|
|
MRS RADHABAI MAHADEV SAVANT
|
()
|
|
73
|
TULJAPUR
|
MH-20-036-077-001/255
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054657
|
29/06/2023
|
RADHABAI MAHADEV SAVANT
|
1820036WL004867
|
RADHABAI MAHADEV SAVANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB98
|
|
MRS RADHABAI MAHADEV SAVANT
|
()
|
|
74
|
TULJAPUR
|
MH-20-036-077-001/268
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054660
|
29/06/2023
|
LAXMAN BALIRAM KADAM
|
1820036WL004867
|
LAXMAN BALIRAM KADAM
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBFC
|
|
MR LAXMAN BALIRAM KADAM
|
()
|
|
75
|
TULJAPUR
|
MH-20-036-077-001/268
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054661
|
29/06/2023
|
SHAHUBAI LAXMAN KADAM
|
1820036WL004867
|
SHAHUBAI LAXMAN KADAM
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBFB
|
|
MR LAXMAN BALIRAM KADAM
|
()
|
|
76
|
TULJAPUR
|
MH-20-036-077-001/302
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054664
|
29/06/2023
|
JAYASHRI JOTIBA PARIT
|
1820036WL004867
|
JAYASHRI JOTIBA PARIT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB8B
|
|
MR JYOTIRAM SURYABHAN PARIT
|
()
|
|
77
|
TULJAPUR
|
MH-20-036-077-001/305
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054666
|
29/06/2023
|
USHA ANIL GAIKWAD
|
1820036WL004867
|
USHA ANIL GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB81
|
|
MR ANIL KASHINATH GAIKAWAD
|
()
|
|
78
|
TULJAPUR
|
MH-20-036-077-001/31
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054667
|
29/06/2023
|
BALBHIM BAJIRAO SHIRGIRE
|
1820036WL004867
|
BALBHIM BAJIRAO SHIRGIRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB83
|
|
MR BALBHIM BAJIRAO SHIRGIRE
|
()
|
|
79
|
TULJAPUR
|
MH-20-036-077-001/31
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054668
|
29/06/2023
|
KALPANA BALBHIM SHIRGIRE
|
1820036WL004867
|
KALPANA BALBHIM SHIRGIRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB84
|
|
MR BALBHIM BAJIRAO SHIRGIRE
|
()
|
|
80
|
TULJAPUR
|
MH-20-036-077-001/345
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054669
|
29/06/2023
|
LAXMAN RANGA SAVANT
|
1820036WL004867
|
LAXMAN RANGA SAVANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBA1
|
|
MR LAXMAN RANGA SAWANT
|
()
|
|
81
|
TULJAPUR
|
MH-20-036-077-001/362
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054671
|
29/06/2023
|
ANITA RAJENDRA KADAM
|
1820036WL004867
|
ANITA RAJENDRA KADAM
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBFD
|
|
MR RAJENDRA BHAGWAT KADAM
|
()
|
|
82
|
TULJAPUR
|
MH-20-036-077-001/396
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054674
|
29/06/2023
|
SANGITA DHANAJI SAVANT
|
1820036WL004867
|
SANGITA DHANAJI SAVANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB7A
|
|
MRS SANGITA DHANAJI SAWANT
|
()
|
|
83
|
TULJAPUR
|
MH-20-036-077-001/402
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054675
|
29/06/2023
|
RAMESH KESHAV SAVANT
|
1820036WL004867
|
RAMESH KESHAV SAVANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB6A
|
|
RAMESH KESHAV SAVANT
|
()
|
|
84
|
TULJAPUR
|
MH-20-036-077-001/44
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054679
|
29/06/2023
|
NAMDEV
|
1820036WL004867
|
NAMDEV
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBA0
|
|
MRS LAXMIBAI NAMDEV JADHAV
|
()
|
|
85
|
TULJAPUR
|
MH-20-036-077-001/450
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054681
|
29/06/2023
|
sawant vijaykumar govindr
|
1820036WL004867
|
sawant vijaykumar govindr
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB6B
|
|
MR SAVANT VIJAYKUMAR GOVINDRAO
|
()
|
|
86
|
TULJAPUR
|
MH-20-036-077-001/462
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054683
|
29/06/2023
|
CHABABAI LALU AWALE
|
1820036WL004867
|
CHABABAI LALU AWALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB9F
|
|
MR LALU AMBAJI AWALE
|
()
|
|
87
|
TULJAPUR
|
MH-20-036-077-001/468
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054816
|
29/06/2023
|
SAYBA SHIVRAM CHAFE
|
1820036WL004870
|
SAYBA SHIVRAM CHAFE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBA2
|
|
MR SAYABA SHIVRAM CHAFE
|
()
|
|
88
|
TULJAPUR
|
MH-20-036-077-001/473
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054684
|
29/06/2023
|
ANITA PARMESHWAR SAWANT
|
1820036WL004867
|
ANITA PARMESHWAR SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBA3
|
|
MR PARMESHWAR DHANAJI SAVANT
|
()
|
|
89
|
TULJAPUR
|
MH-20-036-077-001/485
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054824
|
29/06/2023
|
SHYAM DATTU SHINDE
|
1820036WL004870
|
SHYAM DATTU SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB75
|
|
MR SHYAM DATTU SHINDE
|
()
|
|
90
|
TULJAPUR
|
MH-20-036-077-001/485
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054825
|
29/06/2023
|
VANDANA SHAM SHINDE
|
1820036WL004870
|
VANDANA SHAM SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB76
|
|
MR SHYAM DATTU SHINDE
|
()
|
|
91
|
TULJAPUR
|
MH-20-036-077-001/498
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054689
|
29/06/2023
|
GANESH MURLIDHAR SHIRGIRE
|
1820036WL004867
|
GANESH MURLIDHAR SHIRGIRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB8C
|
|
MASTER GANESH MADHUKAR SHIRGIRE
|
()
|
|
92
|
TULJAPUR
|
MH-20-036-077-001/502
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054691
|
29/06/2023
|
GOVIND DATTU SHINDE
|
1820036WL004867
|
GOVIND DATTU SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB9C
|
|
MR GOVIND DATTU SHINDE
|
()
|
|
93
|
TULJAPUR
|
MH-20-036-077-001/520
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054829
|
29/06/2023
|
nagnath kalidas jadhav
|
1820036WL004870
|
nagnath kalidas jadhav
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBFA
|
|
MR NAGNATH KAILAS JADHAV
|
()
|
|
94
|
TULJAPUR
|
MH-20-036-077-001/66
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054699
|
29/06/2023
|
NETAJI RAMA SHIRGIRE
|
1820036WL004867
|
NETAJI RAMA SHIRGIRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB77
|
|
MRS JANABAI NETAJI SHIRGIRE
|
()
|
|
95
|
TULJAPUR
|
MH-20-036-077-001/73
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054703
|
29/06/2023
|
PANDURANG SHRIMANT SHIRGIRE
|
1820036WL004867
|
PANDURANG SHRIMANT SHIRGIRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB87
|
|
MR PANDURANG SHRIMANT SHIRGIRE
|
()
|
|
96
|
TULJAPUR
|
MH-20-036-077-001/73
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054704
|
29/06/2023
|
SAVITA PANDURANG SHIRGIRE
|
1820036WL004867
|
SAVITA PANDURANG SHIRGIRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB88
|
|
MR PANDURANG SHRIMANT SHIRGIRE
|
()
|
|
97
|
TULJAPUR
|
MH-20-036-077-001/79
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054831
|
29/06/2023
|
SHIVAJI DADARAO PAWAR
|
1820036WL004870
|
SHIVAJI DADARAO PAWAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB99
|
|
MR SHIVAJI DADARAO PAWAR
|
()
|
|
98
|
TULJAPUR
|
MH-20-036-077-001/79
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054832
|
29/06/2023
|
SUBHASH DADARAO PAWAR
|
1820036WL004870
|
SUBHASH DADARAO PAWAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB7C
|
|
MRS SUBHAS DADARAO PAWAR
|
()
|
|
99
|
TULJAPUR
|
MH-20-036-077-001/83
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054708
|
29/06/2023
|
BHARATBAI LAXMAN BHOSALE
|
1820036WL004867
|
BHARATBAI LAXMAN BHOSALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB8A
|
|
MR LAXMAN KHIRA BHOSALE
|
()
|
|
100
|
TULJAPUR
|
MH-20-036-077-001/83
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054707
|
29/06/2023
|
LAXMAN khira BHOSALE
|
1820036WL004867
|
LAXMAN khira BHOSALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB89
|
|
MR LAXMAN KHIRA BHOSALE
|
()
|
|
101
|
TULJAPUR
|
MH-20-036-077-001/89
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054710
|
29/06/2023
|
KAUSHALYA LAHU SHIRGIRE
|
1820036WL004867
|
KAUSHALYA LAHU SHIRGIRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB7F
|
|
MR LAHU ABA SHIRAGEERE
|
()
|
|
102
|
TULJAPUR
|
MH-20-036-077-001/96
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054835
|
29/06/2023
|
SUMANBAI DNYANDEV SAVANT
|
1820036WL004870
|
SUMANBAI DNYANDEV SAVANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBFE
|
|
MRS SUMANBAI DNYANDEV SAWANT
|
()
|
|
103
|
TULJAPUR
|
MH-20-036-077-001/98
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054836
|
29/06/2023
|
ANIL GULAB SAVANT
|
1820036WL004870
|
ANIL GULAB SAVANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBFF
|
|
MR ANIL GULAB SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110019
|
110019
|
|
|
|
|
|
|
|
|
104
|
TULJAPUR
|
MH-20-036-004-001/47
(APSINGA)
|
1820036000NRG24290620230056130
|
29/06/2023
|
ramesh prabhu kshirsagar
|
1820036WL004950
|
ramesh prabhu kshirsagar
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBD3
|
|
MR RAMESH PRABHU KSHIRSAGAR
|
()
|
|
105
|
TULJAPUR
|
MH-20-036-007-001/1
(ARLI (KHU))
|
1820036000NRG24290620230055254
|
29/06/2023
|
LAXMI ANIL JADHAV
|
1820036WL004906
|
LAXMI ANIL JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBCB
|
|
MRS LAXMI ANIL JADHAV
|
()
|
|
106
|
TULJAPUR
|
MH-20-036-007-001/153
(ARLI (KHU))
|
1820036000NRG24290620230055260
|
29/06/2023
|
SUNITA BHAGWAT DAREKAR
|
1820036WL004906
|
SUNITA BHAGWAT DAREKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBCA
|
|
MRS SUNITA BHAGVAT DAREKAR
|
()
|
|
107
|
TULJAPUR
|
MH-20-036-007-001/159
(ARLI (KHU))
|
1820036000NRG24290620230055233
|
29/06/2023
|
SHAMAL POPAT DAREKAR
|
1820036WL004905
|
SHAMAL POPAT DAREKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBC8
|
|
MR POPAT DAMODAR DAREKAR
|
()
|
|
108
|
TULJAPUR
|
MH-20-036-007-001/1846
(ARLI (KHU))
|
1820036000NRG24290620230055286
|
29/06/2023
|
DHANANANJAY BANDU KADAM
|
1820036WL004907
|
DHANANANJAY BANDU KADAM
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBDA
|
|
MR DHANANJAY BANDU KADAM
|
()
|
|
109
|
TULJAPUR
|
MH-20-036-007-001/263
(ARLI (KHU))
|
1820036000NRG24290620230055272
|
29/06/2023
|
KHAIRUN USMAN VHAGE
|
1820036WL004906
|
KHAIRUN USMAN VHAGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBC7
|
|
MR KHAIRUN USMAN SHAIKH
|
()
|
|
110
|
TULJAPUR
|
MH-20-036-007-001/427
(ARLI (KHU))
|
1820036000NRG24290620230055299
|
29/06/2023
|
AVINASH MAHADEV MOTE
|
1820036WL004907
|
AVINASH MAHADEV MOTE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBD1
|
|
MR AVINASH MAHADEV MOTE
|
()
|
|
111
|
TULJAPUR
|
MH-20-036-007-001/63
(ARLI (KHU))
|
1820036000NRG24290620230055303
|
29/06/2023
|
LAXMIBAI RAM PARVE
|
1820036WL004907
|
LAXMIBAI RAM PARVE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBCD
|
|
MRS LAXMIBAI RAM PARAVE
|
()
|
|
112
|
TULJAPUR
|
MH-20-036-007-001/77
(ARLI (KHU))
|
1820036000NRG24290620230055308
|
29/06/2023
|
MAIMUNA FATTU PATHAN
|
1820036WL004907
|
MAIMUNA FATTU PATHAN
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBCE
|
|
MRS MAIMUNABI FATTUBHAI PATHAN
|
()
|
|
113
|
TULJAPUR
|
MH-20-036-009-001/320
(BARUL)
|
1820036000NRG24290620230055336
|
29/06/2023
|
LAXMI SIDDHESHWAR VATTE
|
1820036WL004909
|
LAXMI SIDDHESHWAR VATTE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBDD
|
|
MRS LAXMI SIDDHESHWAR WATTE
|
()
|
|
114
|
TULJAPUR
|
MH-20-036-012-001/152
(BIJANWADI)
|
1820036000NRG24290620230055717
|
29/06/2023
|
AASHA BHASKAR NAVADE
|
1820036WL004929
|
AASHA BHASKAR NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBC9
|
|
MR BHASKAR NAMDEV NAWADE
|
()
|
|
115
|
TULJAPUR
|
MH-20-036-012-001/155
(BIJANWADI)
|
1820036000NRG24290620230055720
|
29/06/2023
|
shamal manik nawde
|
1820036WL004929
|
shamal manik nawde
|
00415
|
SBIN0003674
|
1365
|
1365
|
Rejected
|
07/07/2023
|
|
N06230482CBEC
|
Account closed
|
|
|
|
116
|
TULJAPUR
|
MH-20-036-012-001/159
(BIJANWADI)
|
1820036000NRG24290620230055723
|
29/06/2023
|
SHAMAL ARJUN MANE
|
1820036WL004929
|
SHAMAL ARJUN MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBF2
|
|
MR ARJUN BHIVA MANE
|
()
|
|
117
|
TULJAPUR
|
MH-20-036-012-001/180
(BIJANWADI)
|
1820036000NRG24290620230055437
|
29/06/2023
|
SANGITA SUBHASH BOBADE
|
1820036WL004917
|
SANGITA SUBHASH BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBD0
|
|
MRS SANGITA SUBHASH BOBADE
|
()
|
|
118
|
TULJAPUR
|
MH-20-036-012-001/183
(BIJANWADI)
|
1820036000NRG24290620230055730
|
29/06/2023
|
TUKARAM BABU NICHAL
|
1820036WL004929
|
TUKARAM BABU NICHAL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBBE
|
|
MR TUKARAM BALU NICHAL
|
()
|
|
119
|
TULJAPUR
|
MH-20-036-012-001/186
(BIJANWADI)
|
1820036000NRG24290620230055438
|
29/06/2023
|
LAXMAN AMRATA NAVADE
|
1820036WL004917
|
LAXMAN AMRATA NAVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBF6
|
|
MR LAKSHMAN AMRITA NAVADE
|
()
|
|
120
|
TULJAPUR
|
MH-20-036-012-001/235
(BIJANWADI)
|
1820036000NRG24290620230055735
|
29/06/2023
|
GANESH NAMDEV NAVADE
|
1820036WL004929
|
GANESH NAMDEV NAVADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBF5
|
|
MR NAVADE MINA GANESH
|
()
|
|
121
|
TULJAPUR
|
MH-20-036-012-001/268
(BIJANWADI)
|
1820036000NRG24290620230055737
|
29/06/2023
|
pawan popat mane
|
1820036WL004929
|
pawan popat mane
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBED
|
|
MR PAWAN POPAT MANE
|
()
|
|
122
|
TULJAPUR
|
MH-20-036-012-001/55
(BIJANWADI)
|
1820036000NRG24290620230055740
|
29/06/2023
|
GUPABAI BHAGWAT JADHAV
|
1820036WL004929
|
GUPABAI BHAGWAT JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBF0
|
|
MRS GOPA BHAGVAT JADHAV
|
()
|
|
123
|
TULJAPUR
|
MH-20-036-019-001/146
(CHINCHOLI)
|
1820036000NRG24290620230055757
|
29/06/2023
|
AMOL MAHADEV NANNAVARE
|
1820036WL004930
|
AMOL MAHADEV NANNAVARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBAE
|
|
MR AMOL MAHADEV NANNAWARE
|
()
|
|
124
|
TULJAPUR
|
MH-20-036-019-001/169
(CHINCHOLI)
|
1820036000NRG24290620230055844
|
29/06/2023
|
NAGANTH GAJENDRA KADAM
|
1820036WL004932
|
NAGANTH GAJENDRA KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBB0
|
|
MR NAGANATH GAJENDRA PATIL
|
()
|
|
125
|
TULJAPUR
|
MH-20-036-019-001/186
(CHINCHOLI)
|
1820036000NRG24290620230055759
|
29/06/2023
|
AKASH SOPAN KADAM
|
1820036WL004930
|
AKASH SOPAN KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBC6
|
|
MR AKASH SOPAN KADAM
|
()
|
|
126
|
TULJAPUR
|
MH-20-036-019-001/541
(CHINCHOLI)
|
1820036000NRG24290620230055358
|
29/06/2023
|
AKASH SATISH BHALERAO
|
1820036WL004911
|
AKASH SATISH BHALERAO
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBC3
|
|
MR AKASH SATISH BHALERAO
|
()
|
|
127
|
TULJAPUR
|
MH-20-036-019-001/586
(CHINCHOLI)
|
1820036000NRG24290620230055862
|
29/06/2023
|
PRAFULL SATISH NANNAWARE
|
1820036WL004932
|
PRAFULL SATISH NANNAWARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBD7
|
|
MASTER PRAFULL SATISH NANVARE
|
()
|
|
128
|
TULJAPUR
|
MH-20-036-019-001/593
(CHINCHOLI)
|
1820036000NRG24290620230055778
|
29/06/2023
|
SHESHERAO DAULAT SAWANT
|
1820036WL004930
|
SHESHERAO DAULAT SAWANT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBB3
|
|
MR SHESHERAO DAULAT SAWANT
|
()
|
|
129
|
TULJAPUR
|
MH-20-036-019-001/72
(CHINCHOLI)
|
1820036019NRG24290620230056275
|
29/06/2023
|
SAVITA SVARUP PAVALE
|
1820036WL004960
|
SAVITA SVARUP PAVALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBB2
|
|
MRS SAVITA SWARUP PAVALE
|
()
|
|
130
|
TULJAPUR
|
MH-20-036-028-001/24
(DHEKRI)
|
1820036000NRG24290620230054621
|
29/06/2023
|
ASHABAI MACHHINDRA DESHMUKH
|
1820036WL004866
|
ASHABAI MACHHINDRA DESHMUKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBE1
|
|
MRS ASHABAI MACHINDRA DESHMUKH
|
()
|
|
131
|
TULJAPUR
|
MH-20-036-030-001/191
(DINDEGAON)
|
1820036000NRG24290620230054857
|
29/06/2023
|
SHAILESH RAJKUMAR BHOSALE
|
1820036WL004872
|
SHAILESH RAJKUMAR BHOSALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBF8
|
|
MR SHAILESH RAJKUMAR BHOSALE
|
()
|
|
132
|
TULJAPUR
|
MH-20-036-030-001/382
(DINDEGAON)
|
1820036000NRG24290620230054863
|
29/06/2023
|
RAVIKANT VISHWANTH KAPASE
|
1820036WL004872
|
RAVIKANT VISHWANTH KAPASE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBDE
|
|
MR RAVIKANT VISHWANATH KAPSE
|
()
|
|
133
|
TULJAPUR
|
MH-20-036-050-001/534
(KAKRAMBA)
|
1820036000NRG24290620230056042
|
29/06/2023
|
ARVIND LAXMAN WAGHMARE
|
1820036WL004942
|
ARVIND LAXMAN WAGHMARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBD2
|
|
MR ARVIND LAXMAN WAGHMARE
|
()
|
|
134
|
TULJAPUR
|
MH-20-036-050-001/856
(KAKRAMBA)
|
1820036000NRG24290620230056045
|
29/06/2023
|
YASMIN IRSHAD SHAIKH
|
1820036WL004942
|
YASMIN IRSHAD SHAIKH
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBCF
|
|
MISS YASMIN IRSHAD SHAIKH
|
()
|
|
135
|
TULJAPUR
|
MH-20-036-050-001/977
(KAKRAMBA)
|
1820036000NRG24290620230056048
|
29/06/2023
|
SARASWATI SOUDAGAR WAGHMARE
|
1820036WL004942
|
SARASWATI SOUDAGAR WAGHMARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBEE
|
|
MS WAGHMARE SARSWATI SAUDAGAR
|
()
|
|
136
|
TULJAPUR
|
MH-20-036-077-001/47
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054819
|
29/06/2023
|
UJVALA SHIVLINGAPPA GHODAKE
|
1820036WL004870
|
UJVALA SHIVLINGAPPA GHODAKE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBF7
|
|
MR SHIVLINGAPPA KASHINATH GHODKE
|
()
|
|
137
|
TULJAPUR
|
MH-20-036-088-001/228
(SARDEWADI)
|
1820036000NRG24290620230056235
|
29/06/2023
|
SURESH BABRUVAN SHINDE
|
1820036WL004959
|
SURESH BABRUVAN SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBAC
|
|
MR SURESH BABRUVAN SHINDE
|
()
|
|
138
|
TULJAPUR
|
MH-20-036-095-001/345
(SINDPHAL)
|
1820036000NRG24290620230055009
|
29/06/2023
|
MILIND LAXMAN SONVANE
|
1820036WL004886
|
MILIND LAXMAN SONVANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBF1
|
|
MR MILIND LAXMAN SONWANE
|
()
|
|
139
|
TULJAPUR
|
MH-20-036-098-001/125
(TIRTH (BU))
|
1820036000NRG24290620230055447
|
29/06/2023
|
IRSHAD
|
1820036WL004917
|
IRSHAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBBD
|
|
MR SHAKIR USMAN SHAIKH
|
()
|
|
140
|
TULJAPUR
|
MH-20-036-098-001/125
(TIRTH (BU))
|
1820036000NRG24290620230055446
|
29/06/2023
|
SHAKIR
|
1820036WL004917
|
SHAKIR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBBC
|
|
MR SHAKIR USMAN SHAIKH
|
()
|
|
141
|
TULJAPUR
|
MH-20-036-098-001/13
(TIRTH (BU))
|
1820036000NRG24290620230055513
|
29/06/2023
|
SAGAR VAMAN MORE
|
1820036WL004918
|
SAGAR VAMAN MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBD4
|
|
MR SAGAR VAMAN MORE
|
()
|
|
142
|
TULJAPUR
|
MH-20-036-098-001/13
(TIRTH (BU))
|
1820036000NRG24290620230055514
|
29/06/2023
|
SOMNATH VAMAN MORE
|
1820036WL004918
|
SOMNATH VAMAN MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBD5
|
|
MASTER SOMNATH VAMAN MORE
|
()
|
|
143
|
TULJAPUR
|
MH-20-036-098-001/130
(TIRTH (BU))
|
1820036000NRG24290620230055448
|
29/06/2023
|
BALIS BAPU MORE
|
1820036WL004917
|
BALIS BAPU MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBBF
|
|
MR BALISH BAPURAV MORE
|
()
|
|
144
|
TULJAPUR
|
MH-20-036-098-001/130
(TIRTH (BU))
|
1820036000NRG24290620230055449
|
29/06/2023
|
SUMAN BALIS MORE
|
1820036WL004917
|
SUMAN BALIS MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBC0
|
|
MR BALISH BAPURAV MORE
|
()
|
|
145
|
TULJAPUR
|
MH-20-036-098-001/135
(TIRTH (BU))
|
1820036000NRG24290620230055453
|
29/06/2023
|
UMRAVAJI
|
1820036WL004917
|
UMRAVAJI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBB6
|
|
MR SUGREEV SHAMRAO MORE
|
()
|
|
146
|
TULJAPUR
|
MH-20-036-098-001/137
(TIRTH (BU))
|
1820036000NRG24290620230055456
|
29/06/2023
|
SUNITA RAJKUMAR GURAV
|
1820036WL004917
|
SUNITA RAJKUMAR GURAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBC5
|
|
MR RAJKUMAR VITTOBA GURAV
|
()
|
|
147
|
TULJAPUR
|
MH-20-036-098-001/14
(TIRTH (BU))
|
1820036000NRG24290620230055518
|
29/06/2023
|
SHABANA KHAJAMIYA SHEKH
|
1820036WL004918
|
SHABANA KHAJAMIYA SHEKH
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBB8
|
|
MR KHAJYA CHINNUMIYA SHEKH
|
()
|
|
148
|
TULJAPUR
|
MH-20-036-098-001/153
(TIRTH (BU))
|
1820036000NRG24290620230055460
|
29/06/2023
|
SHALINI KRUSHNAT BUTTE
|
1820036WL004917
|
SHALINI KRUSHNAT BUTTE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBAF
|
|
MR KRISHNAT GANGADHAR BUTTE
|
()
|
|
149
|
TULJAPUR
|
MH-20-036-098-001/154
(TIRTH (BU))
|
1820036000NRG24290620230055587
|
29/06/2023
|
SHAMRAO DIGAMBAR SOMVANSHI
|
1820036WL004922
|
SHAMRAO DIGAMBAR SOMVANSHI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBCC
|
|
MR SHAMRAO DIGAMBAR SOMVANSHI
|
()
|
|
150
|
TULJAPUR
|
MH-20-036-098-001/186
(TIRTH (BU))
|
1820036000NRG24290620230055522
|
29/06/2023
|
SUREKHA SUNIL GIRI
|
1820036WL004918
|
SUREKHA SUNIL GIRI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBEF
|
|
MRS SUREKHA SUNIL GIRI
|
()
|
|
151
|
TULJAPUR
|
MH-20-036-098-001/188
(TIRTH (BU))
|
1820036000NRG24290620230055464
|
29/06/2023
|
ANITA ANIL PATIL
|
1820036WL004917
|
ANITA ANIL PATIL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBAB
|
|
MRS ANITA ANIL PATIL
|
()
|
|
152
|
TULJAPUR
|
MH-20-036-098-001/225
(TIRTH (BU))
|
1820036000NRG24290620230055523
|
29/06/2023
|
SHRIMANT RAOSAHEB JADHAV
|
1820036WL004918
|
SHRIMANT RAOSAHEB JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBB4
|
|
MR SHRIMANT RAOSAHEB JADHAV
|
()
|
|
153
|
TULJAPUR
|
MH-20-036-098-001/230
(TIRTH (BU))
|
1820036000NRG24290620230055467
|
29/06/2023
|
NIRMLA VASANT MORE
|
1820036WL004917
|
NIRMLA VASANT MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBBA
|
|
MRS NIRMALA VASANT MORE
|
()
|
|
154
|
TULJAPUR
|
MH-20-036-098-001/246
(TIRTH (BU))
|
1820036000NRG24290620230055527
|
29/06/2023
|
MHALU KISAN DHARMSALE
|
1820036WL004918
|
MHALU KISAN DHARMSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBB5
|
|
MR MHALU KISAN DHARMSALE
|
()
|
|
155
|
TULJAPUR
|
MH-20-036-098-001/32
(TIRTH (BU))
|
1820036000NRG24290620230055593
|
29/06/2023
|
LALITA ATIK MADAGE
|
1820036WL004922
|
LALITA ATIK MADAGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBB1
|
|
MRS LALITA ATIK MADJE
|
()
|
|
156
|
TULJAPUR
|
MH-20-036-098-001/338
(TIRTH (BU))
|
1820036000NRG24290620230055481
|
29/06/2023
|
VIJAY SHRIKANT RANMALE
|
1820036WL004917
|
VIJAY SHRIKANT RANMALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBC4
|
|
MR VIJAY SHRIKANT RANMALE
|
()
|
|
157
|
TULJAPUR
|
MH-20-036-098-001/352
(TIRTH (BU))
|
1820036000NRG24290620230055537
|
29/06/2023
|
DADASAHEB ANAND KAMBLE
|
1820036WL004918
|
DADASAHEB ANAND KAMBLE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBDB
|
|
MR DADASAHEB ANAND KAMBLE
|
()
|
|
158
|
TULJAPUR
|
MH-20-036-098-001/36
(TIRTH (BU))
|
1820036000NRG24290620230055485
|
29/06/2023
|
CHHAYA RAJKUMAR SHITRE
|
1820036WL004917
|
CHHAYA RAJKUMAR SHITRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBC1
|
|
MR RAJKUMAR BHIMRAO SHITRE
|
()
|
|
159
|
TULJAPUR
|
MH-20-036-098-001/36
(TIRTH (BU))
|
1820036000NRG24290620230055484
|
29/06/2023
|
manabai bhimrao shitre
|
1820036WL004917
|
manabai bhimrao shitre
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBBB
|
|
MRS MANABAI BHIMRAO SHITRE
|
()
|
|
160
|
TULJAPUR
|
MH-20-036-098-001/365
(TIRTH (BU))
|
1820036000NRG24290620230055539
|
29/06/2023
|
GOVINDA BALU KAMBLE
|
1820036WL004918
|
GOVINDA BALU KAMBLE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBDC
|
|
MR GOVIND BALU KAMBLE
|
()
|
|
161
|
TULJAPUR
|
MH-20-036-098-001/399
(TIRTH (BU))
|
1820036000NRG24290620230055540
|
29/06/2023
|
YASHAVANT JALINDAR SAGAT
|
1820036WL004918
|
YASHAVANT JALINDAR SAGAT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBEB
|
|
MR YASHAVANT JALINDAR SAGAT
|
()
|
|
162
|
TULJAPUR
|
MH-20-036-098-001/41
(TIRTH (BU))
|
1820036000NRG24290620230055491
|
29/06/2023
|
bobade khanderao dattatraya
|
1820036WL004917
|
bobade khanderao dattatraya
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBF9
|
|
MR KHANDERAO DATTATRAYA BOBADE
|
()
|
|
163
|
TULJAPUR
|
MH-20-036-098-001/41
(TIRTH (BU))
|
1820036000NRG24290620230055490
|
29/06/2023
|
PARVATI ANGAD BOBADE
|
1820036WL004917
|
PARVATI ANGAD BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBB7
|
|
MR DATTU SHREEPATI BOBADE
|
()
|
|
164
|
TULJAPUR
|
MH-20-036-098-001/437
(TIRTH (BU))
|
1820036000NRG24290620230055493
|
29/06/2023
|
SURAJ RAJKUMAR SHITRE
|
1820036WL004917
|
SURAJ RAJKUMAR SHITRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBE0
|
|
MR SURAJ RAJKUMAR SHITRE
|
()
|
|
165
|
TULJAPUR
|
MH-20-036-098-001/438
(TIRTH (BU))
|
1820036000NRG24290620230055495
|
29/06/2023
|
NEHA RAVI SHITRE
|
1820036WL004917
|
NEHA RAVI SHITRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBD9
|
|
MR RAVI RAJKUMAR SHITRE
|
()
|
|
166
|
TULJAPUR
|
MH-20-036-098-001/438
(TIRTH (BU))
|
1820036000NRG24290620230055494
|
29/06/2023
|
RAVI RAJKUMAR SHITRE
|
1820036WL004917
|
RAVI RAJKUMAR SHITRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBD8
|
|
MR RAVI RAJKUMAR SHITRE
|
()
|
|
167
|
TULJAPUR
|
MH-20-036-098-001/447
(TIRTH (BU))
|
1820036000NRG24290620230055546
|
29/06/2023
|
AMISH RAJENDRA SOMVANSHI
|
1820036WL004918
|
AMISH RAJENDRA SOMVANSHI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBD6
|
|
MASTER ANISH RAJENDRA SOMAVNSHI
|
()
|
|
168
|
TULJAPUR
|
MH-20-036-098-001/450
(TIRTH (BU))
|
1820036000NRG24290620230055496
|
29/06/2023
|
PRATIKSHA SHRINIVAS MORE
|
1820036WL004917
|
PRATIKSHA SHRINIVAS MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBDF
|
|
MRS PRATIKSHA SHRINIVAS MORE
|
()
|
|
169
|
TULJAPUR
|
MH-20-036-098-001/52
(TIRTH (BU))
|
1820036000NRG24290620230055502
|
29/06/2023
|
RESHMA VITTHAL RAUT
|
1820036WL004917
|
RESHMA VITTHAL RAUT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBC2
|
|
MR VITTHAL LAHUDAS RAUT
|
()
|
|
170
|
TULJAPUR
|
MH-20-036-098-001/59
(TIRTH (BU))
|
1820036000NRG24290620230055548
|
29/06/2023
|
rekha rajkumar nichal
|
1820036WL004918
|
rekha rajkumar nichal
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBB9
|
|
MR RAJKUMAR LAXMAN NICHAL
|
()
|
|
171
|
TULJAPUR
|
MH-20-036-098-001/72
(TIRTH (BU))
|
1820036000NRG24290620230055503
|
29/06/2023
|
SANGITA AMRUT MADJE
|
1820036WL004917
|
SANGITA AMRUT MADJE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBF3
|
|
MR AMRUT KISAN MADJE
|
()
|
|
172
|
TULJAPUR
|
MH-20-036-098-001/95
(TIRTH (BU))
|
1820036000NRG24290620230055510
|
29/06/2023
|
JAHIRABI RASUL SHAIKH
|
1820036WL004917
|
JAHIRABI RASUL SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBF4
|
|
MR RASUL CHINNUMIYA SHAIKH MRS JAHIRABI
|
()
|
|
173
|
TULJAPUR
|
MH-20-036-098-001/99
(TIRTH (BU))
|
1820036000NRG24290620230055512
|
29/06/2023
|
NANDA ARJUN MADAJE
|
1820036WL004917
|
NANDA ARJUN MADAJE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBAD
|
|
MR ARJUN SHNKAR MADAJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107562
|
107562
|
|
|
|
|
|
|
|
|
174
|
TULJAPUR
|
MH-20-036-040-001/261
(HANGLUR)
|
1820036000NRG24290620230054959
|
29/06/2023
|
SANDIP BALU RATHOD
|
1820036WL004881
|
SANDIP BALU RATHOD
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBE4
|
|
MS SANDEEP BALU RATHOD
|
()
|
|
175
|
TULJAPUR
|
MH-20-036-040-001/49
(HANGLUR)
|
1820036000NRG24290620230054964
|
29/06/2023
|
HALIMA DADAMIYA SAYYAD
|
1820036WL004881
|
HALIMA DADAMIYA SAYYAD
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBE5
|
|
MR DADAMIYA JAFAR HANIMA DADAMIYA SAYYAD
|
()
|
|
176
|
TULJAPUR
|
MH-20-036-040-001/63
(HANGLUR)
|
1820036000NRG24290620230054967
|
29/06/2023
|
MADHUBALA SUNIL GHUGE
|
1820036WL004881
|
MADHUBALA SUNIL GHUGE
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBE3
|
|
MR GHUGE SUNIL MADHUKAR
|
()
|
|
177
|
TULJAPUR
|
MH-20-036-040-001/63
(HANGLUR)
|
1820036000NRG24290620230054966
|
29/06/2023
|
SUNIL MADHUKAR GHUGE
|
1820036WL004881
|
SUNIL MADHUKAR GHUGE
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBE2
|
|
MR GHUGE SUNIL MADHUKAR
|
()
|
|
178
|
TULJAPUR
|
MH-20-036-077-001/145
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054638
|
29/06/2023
|
CHHAYA TUKARAM BANSODE
|
1820036WL004867
|
CHHAYA TUKARAM BANSODE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBEA
|
|
MR TUKARAM SHRIRANG BANSODE
|
()
|
|
179
|
TULJAPUR
|
MH-20-036-077-001/504
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054693
|
29/06/2023
|
DNYANESHWAR ARVIND KADAM
|
1820036WL004867
|
DNYANESHWAR ARVIND KADAM
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CBE9
|
|
MR KADAM DNYANESHWAR ARVIND
|
()
|
|
180
|
TULJAPUR
|
MH-20-036-083-001/660
(SALGARA (DI))
|
1820036000NRG24290620230055982
|
29/06/2023
|
REVATI
|
1820036WL004938
|
REVATI
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBE8
|
|
MRS REVATI ASHOK KESKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
181
|
TULJAPUR
|
MH-20-036-019-001/85
(CHINCHOLI)
|
1820036000NRG24290620230055911
|
29/06/2023
|
MANGAL PANDURANG GHADAGE
|
1820036WL004934
|
MANGAL PANDURANG GHADAGE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CBE6
|
|
MRS GHADGE MANGAL PANDURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
182
|
TULJAPUR
|
MH-20-036-026-001/55
(DHANEGAON)
|
1820036000NRG24290620230054849
|
29/06/2023
|
sakhubai subahsh hande
|
1820036WL004871
|
sakhubai subahsh hande
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB1A
|
|
sakhubai subahsh hande
|
()
|
|
183
|
TULJAPUR
|
MH-20-036-047-001/378
(JALKOTWADI (NAL))
|
1820036000NRG24290620230055087
|
29/06/2023
|
MAHAVIR VASANT MULE
|
1820036WL004892
|
MAHAVIR VASANT MULE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CC08
|
|
MAHAVIR VASANT MULE
|
()
|
|
184
|
TULJAPUR
|
MH-20-036-067-001/172
(LOHGAON)
|
1820036000NRG24290620230054979
|
29/06/2023
|
BABURAO CHANDRAKANT DESHMUKH
|
1820036WL004883
|
BABURAO CHANDRAKANT DESHMUKH
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB1B
|
|
BABURAO CHANDRAKANT DESHMUKH
|
()
|
|
185
|
TULJAPUR
|
MH-20-036-067-001/194
(LOHGAON)
|
1820036000NRG24290620230054981
|
29/06/2023
|
AMBUBAI VALMIK PANDHARE
|
1820036WL004883
|
AMBUBAI VALMIK PANDHARE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CC07
|
|
AMBUBAI VALMIK PANDHARE
|
()
|
|
186
|
TULJAPUR
|
MH-20-036-067-001/38
(LOHGAON)
|
1820036000NRG24290620230054983
|
29/06/2023
|
RAGHUNATH DHONDIBA DABADE
|
1820036WL004883
|
RAGHUNATH DHONDIBA DABADE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB1C
|
|
RAGHUNATH DHONDIBA DABADE
|
()
|
|
187
|
TULJAPUR
|
MH-20-036-073-002/313
(MURTA)
|
1820036000NRG24290620230055415
|
29/06/2023
|
PANDIT POPAT KADAM
|
1820036WL004916
|
PANDIT POPAT KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CC09
|
|
PANDIT POPAT KADAM
|
()
|
|
188
|
TULJAPUR
|
MH-20-036-073-003/29
(MURTA)
|
1820036000NRG24290620230053765
|
29/06/2023
|
TUKARAM CHAPLA CHAVAN
|
1820036WL004809
|
TUKARAM CHAPLA CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB18
|
|
TUKARAM CHAPLA CHAVAN
|
()
|
|
189
|
TULJAPUR
|
MH-20-036-073-003/719
(MURTA)
|
1820036000NRG24290620230055432
|
29/06/2023
|
dipak dattatray surwase
|
1820036WL004916
|
dipak dattatray surwase
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB19
|
|
dipak dattatray surwase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
190
|
TULJAPUR
|
MH-20-036-058-001/274
(KEMWADI)
|
1820036000NRG24290620230054871
|
29/06/2023
|
KASHID DATTATRAYA BHIKAJI
|
1820036WL004874
|
KASHID DATTATRAYA BHIKAJI
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB1D
|
|
KASHID DATTATRAYA BHIKAJI
|
()
|
|
191
|
TULJAPUR
|
MH-20-036-058-001/295
(KEMWADI)
|
1820036000NRG24290620230054873
|
29/06/2023
|
KUMAR shrimant shinde
|
1820036WL004874
|
KUMAR shrimant shinde
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB2F
|
|
KUMAR shrimant shinde
|
()
|
|
192
|
TULJAPUR
|
MH-20-036-058-001/35
(KEMWADI)
|
1820036000NRG24290620230055953
|
29/06/2023
|
ROHINI NAMDEV MALI
|
1820036WL004936
|
ROHINI NAMDEV MALI
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB2E
|
|
ROHINI NAMDEV MALI
|
()
|
|
193
|
TULJAPUR
|
MH-20-036-101-001/2243
(WADGAON (KATI))
|
1820036000NRG24290620230055015
|
29/06/2023
|
ASWINI TANAJI NIRMALE
|
1820036WL004887
|
ASWINI TANAJI NIRMALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB22
|
|
ASWINI TANAJI NIRMALE
|
()
|
|
194
|
TULJAPUR
|
MH-20-036-101-001/50
(WADGAON (KATI))
|
1820036000NRG24290620230055020
|
29/06/2023
|
SAVITA SHIVAJI SAKHARE
|
1820036WL004887
|
SAVITA SHIVAJI SAKHARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB23
|
|
SAVITA SHIVAJI SAKHARE
|
()
|
|
195
|
TULJAPUR
|
MH-20-036-101-001/50
(WADGAON (KATI))
|
1820036000NRG24290620230055019
|
29/06/2023
|
SHANTABAI SHANKAR SAKHARE
|
1820036WL004887
|
SHANTABAI SHANKAR SAKHARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB24
|
|
SHANTABAI SHANKAR SAKHARE
|
()
|
|
196
|
TULJAPUR
|
MH-20-036-105-001/121
(WANEWADI)
|
1820036000NRG24290620230056103
|
29/06/2023
|
RUPALI BALI JADHAV
|
1820036WL004948
|
RUPALI BALI JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB25
|
|
RUPALI BALI JADHAV
|
()
|
|
197
|
TULJAPUR
|
MH-20-036-105-001/153
(WANEWADI)
|
1820036000NRG24290620230056106
|
29/06/2023
|
MAINABAI DHONDIBA KADAM
|
1820036WL004948
|
MAINABAI DHONDIBA KADAM
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB2B
|
|
MAINABAI DHONDIBA KADAM
|
()
|
|
198
|
TULJAPUR
|
MH-20-036-105-001/194
(WANEWADI)
|
1820036105NRG24290620230056069
|
29/06/2023
|
SULBHA RAMESHVAR JADHAV
|
1820036WL004946
|
SULBHA RAMESHVAR JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB26
|
|
SULBHA RAMESHVAR JADHAV
|
()
|
|
199
|
TULJAPUR
|
MH-20-036-105-001/224
(WANEWADI)
|
1820036000NRG24290620230056111
|
29/06/2023
|
RADHika BALASAHEB JADHAV
|
1820036WL004948
|
RADHika BALASAHEB JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB27
|
|
RADHika BALASAHEB JADHAV
|
()
|
|
200
|
TULJAPUR
|
MH-20-036-105-001/262
(WANEWADI)
|
1820036105NRG24290620230056070
|
29/06/2023
|
CHITRA PADMAKAR KADAM
|
1820036WL004946
|
CHITRA PADMAKAR KADAM
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB2C
|
|
CHITRA PADMAKAR KADAM
|
()
|
|
201
|
TULJAPUR
|
MH-20-036-105-001/272
(WANEWADI)
|
1820036105NRG24290620230056071
|
29/06/2023
|
SUSHMA ROHIDAS KADAM
|
1820036WL004946
|
SUSHMA ROHIDAS KADAM
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB29
|
|
SUSHMA ROHIDAS KADAM
|
()
|
|
202
|
TULJAPUR
|
MH-20-036-105-001/356
(WANEWADI)
|
1820036000NRG24290620230056115
|
29/06/2023
|
ATMARAM NAMDEV JADHAV
|
1820036WL004948
|
ATMARAM NAMDEV JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB1E
|
|
ATMARAM NAMDEV JADHAV
|
()
|
|
203
|
TULJAPUR
|
MH-20-036-105-001/356
(WANEWADI)
|
1820036000NRG24290620230056116
|
29/06/2023
|
VANITA ATMARAM JADHAV
|
1820036WL004948
|
VANITA ATMARAM JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB20
|
|
VANITA ATMARAM JADHAV
|
()
|
|
204
|
TULJAPUR
|
MH-20-036-105-001/498
(WANEWADI)
|
1820036000NRG24290620230056118
|
29/06/2023
|
mangal tukaram jadhav
|
1820036WL004948
|
mangal tukaram jadhav
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB2D
|
|
mangal tukaram jadhav
|
()
|
|
205
|
TULJAPUR
|
MH-20-036-105-001/551
(WANEWADI)
|
1820036105NRG24290620230056075
|
29/06/2023
|
HARISHCHANDR NAVANATH JADHAV
|
1820036WL004946
|
HARISHCHANDR NAVANATH JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB1F
|
|
HARISHCHANDR NAVANATH JADHAV
|
()
|
|
206
|
TULJAPUR
|
MH-20-036-105-001/551
(WANEWADI)
|
1820036105NRG24290620230056076
|
29/06/2023
|
suvarna harishchandra jadhav
|
1820036WL004946
|
suvarna harishchandra jadhav
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB2A
|
|
suvarna harishchandra jadhav
|
()
|
|
207
|
TULJAPUR
|
MH-20-036-105-004/456
(WANEWADI)
|
1820036105NRG24290620230056078
|
29/06/2023
|
SUNITA TANAJI KADAM
|
1820036WL004946
|
SUNITA TANAJI KADAM
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB21
|
|
SUNITA TANAJI KADAM
|
()
|
|
208
|
TULJAPUR
|
MH-20-036-105-004/457
(WANEWADI)
|
1820036105NRG24290620230056079
|
29/06/2023
|
SONALI VIJAY JADHAV
|
1820036WL004946
|
SONALI VIJAY JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB28
|
|
SONALI VIJAY JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
209
|
TULJAPUR
|
MH-20-036-007-001/201
(ARLI (KHU))
|
1820036000NRG24290620230055240
|
29/06/2023
|
SUREKHA NAGESH KOLI
|
1820036WL004905
|
SUREKHA NAGESH KOLI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB46
|
|
SUREKHA NAGESH KOLI
|
()
|
|
210
|
TULJAPUR
|
MH-20-036-019-001/123
(CHINCHOLI)
|
1820036000NRG24290620230055703
|
29/06/2023
|
LAXMAN MASAJI DHAVALE
|
1820036WL004928
|
LAXMAN MASAJI DHAVALE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB32
|
|
LAXMAN MASAJI DHAVALE
|
()
|
|
211
|
TULJAPUR
|
MH-20-036-019-001/140
(CHINCHOLI)
|
1820036000NRG24290620230055838
|
29/06/2023
|
SUDHAMATI SOMAJI NANNAVARE
|
1820036WL004932
|
SUDHAMATI SOMAJI NANNAVARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB35
|
|
SUDHAMATI SOMAJI NANNAVARE
|
()
|
|
212
|
TULJAPUR
|
MH-20-036-019-001/141
(CHINCHOLI)
|
1820036000NRG24290620230055840
|
29/06/2023
|
CHABUBAI SHAHAJI NANNAVARE
|
1820036WL004932
|
CHABUBAI SHAHAJI NANNAVARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CC06
|
|
CHABUBAI SHAHAJI NANNAVARE
|
()
|
|
213
|
TULJAPUR
|
MH-20-036-019-001/142
(CHINCHOLI)
|
1820036000NRG24290620230055782
|
29/06/2023
|
MANGAL SHIVAJI NANNAVARE
|
1820036WL004931
|
MANGAL SHIVAJI NANNAVARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB3F
|
|
MANGAL SHIVAJI NANNAVARE
|
()
|
|
214
|
TULJAPUR
|
MH-20-036-019-001/143
(CHINCHOLI)
|
1820036000NRG24290620230055755
|
29/06/2023
|
LATIKA RAGHU NANNAVARE
|
1820036WL004930
|
LATIKA RAGHU NANNAVARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB38
|
|
LATIKA RAGHU NANNAVARE
|
()
|
|
215
|
TULJAPUR
|
MH-20-036-019-001/149
(CHINCHOLI)
|
1820036000NRG24290620230055785
|
29/06/2023
|
SHAKUNTALA GAUTAM patil
|
1820036WL004931
|
SHAKUNTALA GAUTAM patil
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB3B
|
|
SHAKUNTALA GAUTAM patil
|
()
|
|
216
|
TULJAPUR
|
MH-20-036-019-001/155
(CHINCHOLI)
|
1820036000NRG24290620230055871
|
29/06/2023
|
KAVITA KHANDU MATOLE
|
1820036WL004933
|
KAVITA KHANDU MATOLE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB3C
|
|
KAVITA KHANDU MATOLE
|
()
|
|
217
|
TULJAPUR
|
MH-20-036-019-001/156
(CHINCHOLI)
|
1820036000NRG24290620230055872
|
29/06/2023
|
REKHA VINAYAK MATOLE
|
1820036WL004933
|
REKHA VINAYAK MATOLE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB33
|
|
REKHA VINAYAK MATOLE
|
()
|
|
218
|
TULJAPUR
|
MH-20-036-019-001/158
(CHINCHOLI)
|
1820036000NRG24290620230055347
|
29/06/2023
|
SHAKUNTALA GANESH KADAM
|
1820036WL004911
|
SHAKUNTALA GANESH KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CC04
|
|
SHAKUNTALA GANESH KADAM
|
()
|
|
219
|
TULJAPUR
|
MH-20-036-019-001/173
(CHINCHOLI)
|
1820036000NRG24290620230055795
|
29/06/2023
|
KAUSHALYA BHANDUAS KADAM
|
1820036WL004931
|
KAUSHALYA BHANDUAS KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CC03
|
|
KAUSHALYA BHANDUAS KADAM
|
()
|
|
220
|
TULJAPUR
|
MH-20-036-019-001/190
(CHINCHOLI)
|
1820036000NRG24290620230056288
|
29/06/2023
|
SULABAI BABURAO KADAM
|
1820036WL004962
|
SULABAI BABURAO KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB40
|
|
SULABAI BABURAO KADAM
|
()
|
|
221
|
TULJAPUR
|
MH-20-036-019-001/26
(CHINCHOLI)
|
1820036000NRG24290620230055805
|
29/06/2023
|
agatrao apparao jetithor
|
1820036WL004931
|
agatrao apparao jetithor
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB3D
|
|
agatrao apparao jetithor
|
()
|
|
222
|
TULJAPUR
|
MH-20-036-019-001/262
(CHINCHOLI)
|
1820036019NRG24290620230056258
|
29/06/2023
|
KANTABAI MACHINDRA SARAWADE
|
1820036WL004960
|
KANTABAI MACHINDRA SARAWADE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB4C
|
|
KANTABAI MACHINDRA SARAWADE
|
()
|
|
223
|
TULJAPUR
|
MH-20-036-019-001/272
(CHINCHOLI)
|
1820036019NRG24290620230056259
|
29/06/2023
|
SUSHALA NAGANATH GHODAKE
|
1820036WL004960
|
SUSHALA NAGANATH GHODAKE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CC05
|
|
SUSHALA NAGANATH GHODAKE
|
()
|
|
224
|
TULJAPUR
|
MH-20-036-019-001/300
(CHINCHOLI)
|
1820036000NRG24290620230055854
|
29/06/2023
|
MIRABAI SUBHASH KADAM
|
1820036WL004932
|
MIRABAI SUBHASH KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB3A
|
|
MIRABAI SUBHASH KADAM
|
()
|
|
225
|
TULJAPUR
|
MH-20-036-019-001/301
(CHINCHOLI)
|
1820036000NRG24290620230055857
|
29/06/2023
|
SANGITA BIBHISHAN KADAM
|
1820036WL004932
|
SANGITA BIBHISHAN KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB39
|
|
SANGITA BIBHISHAN KADAM
|
()
|
|
226
|
TULJAPUR
|
MH-20-036-019-001/32
(CHINCHOLI)
|
1820036000NRG24290620230056295
|
29/06/2023
|
arti vinayak dhavale
|
1820036WL004962
|
arti vinayak dhavale
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB43
|
|
arti vinayak dhavale
|
()
|
|
227
|
TULJAPUR
|
MH-20-036-019-001/511
(CHINCHOLI)
|
1820036000NRG24290620230055812
|
29/06/2023
|
KULSUMBI ASLAM PATHAN
|
1820036WL004931
|
KULSUMBI ASLAM PATHAN
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB34
|
|
KULSUMBI ASLAM PATHAN
|
()
|
|
228
|
TULJAPUR
|
MH-20-036-019-001/546
(CHINCHOLI)
|
1820036000NRG24290620230055895
|
29/06/2023
|
MANJUSHRI AMOL KADAM
|
1820036WL004933
|
MANJUSHRI AMOL KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB45
|
|
MANJUSHRI AMOL KADAM
|
()
|
|
229
|
TULJAPUR
|
MH-20-036-019-001/564
(CHINCHOLI)
|
1820036000NRG24290620230055771
|
29/06/2023
|
SHOBHA LAXMAN CHAUDHARI
|
1820036WL004930
|
SHOBHA LAXMAN CHAUDHARI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB36
|
|
SHOBHA LAXMAN CHAUDHARI
|
()
|
|
230
|
TULJAPUR
|
MH-20-036-019-001/586
(CHINCHOLI)
|
1820036000NRG24290620230055861
|
29/06/2023
|
SHRINIVAS SATISH NANNAWARE
|
1820036WL004932
|
SHRINIVAS SATISH NANNAWARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB4B
|
|
SHRINIVAS SATISH NANNAWARE
|
()
|
|
231
|
TULJAPUR
|
MH-20-036-019-001/591
(CHINCHOLI)
|
1820036000NRG24290620230055822
|
29/06/2023
|
RAJSHRI YOGESH NANNAVARE
|
1820036WL004931
|
RAJSHRI YOGESH NANNAVARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB47
|
|
RAJSHRI YOGESH NANNAVARE
|
()
|
|
232
|
TULJAPUR
|
MH-20-036-019-001/595
(CHINCHOLI)
|
1820036000NRG24290620230055364
|
29/06/2023
|
NIKITA PRASHANT BORATE
|
1820036WL004911
|
NIKITA PRASHANT BORATE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB49
|
|
NIKITA PRASHANT BORATE
|
()
|
|
233
|
TULJAPUR
|
MH-20-036-019-001/64
(CHINCHOLI)
|
1820036000NRG24290620230055866
|
29/06/2023
|
SUVARNA MASAJI KAMBLE
|
1820036WL004932
|
SUVARNA MASAJI KAMBLE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB37
|
|
SUVARNA MASAJI KAMBLE
|
()
|
|
234
|
TULJAPUR
|
MH-20-036-019-001/66
(CHINCHOLI)
|
1820036000NRG24290620230055365
|
29/06/2023
|
ARJUN MAHADEV SARVADE
|
1820036WL004911
|
ARJUN MAHADEV SARVADE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB4A
|
|
ARJUN MAHADEV SARVADE
|
()
|
|
235
|
TULJAPUR
|
MH-20-036-019-001/67
(CHINCHOLI)
|
1820036000NRG24290620230055368
|
29/06/2023
|
ALKA BHARAT KADAM
|
1820036WL004911
|
ALKA BHARAT KADAM
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB44
|
|
ALKA BHARAT KADAM
|
()
|
|
236
|
TULJAPUR
|
MH-20-036-019-001/74
(CHINCHOLI)
|
1820036019NRG24290620230056277
|
29/06/2023
|
SUDHAMATI KUMAR MULE
|
1820036WL004960
|
SUDHAMATI KUMAR MULE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB48
|
|
SUDHAMATI KUMAR MULE
|
()
|
|
237
|
TULJAPUR
|
MH-20-036-019-001/86
(CHINCHOLI)
|
1820036000NRG24290620230055369
|
29/06/2023
|
PATARBAI RAMKRUSHNA PATIL
|
1820036WL004911
|
PATARBAI RAMKRUSHNA PATIL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB3E
|
|
PATARBAI RAMKRUSHNA PATIL
|
()
|
|
238
|
TULJAPUR
|
MH-20-036-088-001/109
(SARDEWADI)
|
1820036000NRG24290620230056225
|
29/06/2023
|
ADINATH MAHADEV KSHIRSAGAR
|
1820036WL004959
|
ADINATH MAHADEV KSHIRSAGAR
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB42
|
|
ADINATH MAHADEV KSHIRSAGAR
|
()
|
|
239
|
TULJAPUR
|
MH-20-036-088-001/109
(SARDEWADI)
|
1820036000NRG24290620230056224
|
29/06/2023
|
VANDANA MAHADEV KSHIRSAGAR
|
1820036WL004959
|
VANDANA MAHADEV KSHIRSAGAR
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB30
|
|
VANDANA MAHADEV KSHIRSAGAR
|
()
|
|
240
|
TULJAPUR
|
MH-20-036-088-001/228
(SARDEWADI)
|
1820036000NRG24290620230056236
|
29/06/2023
|
SANGITA SURESH SHINDE
|
1820036WL004959
|
SANGITA SURESH SHINDE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB31
|
|
SANGITA SURESH SHINDE
|
()
|
|
241
|
TULJAPUR
|
MH-20-036-088-001/234
(SARDEWADI)
|
1820036000NRG24290620230056237
|
29/06/2023
|
VISHNU RAMCHANDR SHINDE
|
1820036WL004959
|
VISHNU RAMCHANDR SHINDE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB41
|
|
VISHNU RAMCHANDR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
242
|
TULJAPUR
|
MH-20-036-083-001/1009
(SALGARA (DI))
|
1820036000NRG24290620230055560
|
29/06/2023
|
MINAKSHI ANIL MULE
|
1820036WL004919
|
MINAKSHI ANIL MULE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB50
|
|
MINAKSHI ANIL MULE
|
()
|
|
243
|
TULJAPUR
|
MH-20-036-083-001/1028
(SALGARA (DI))
|
1820036000NRG24290620230055972
|
29/06/2023
|
ARCHANA LAXMAN LOMATE
|
1820036WL004938
|
ARCHANA LAXMAN LOMATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB63
|
|
ARCHANA LAXMAN LOMATE
|
()
|
|
244
|
TULJAPUR
|
MH-20-036-083-001/1028
(SALGARA (DI))
|
1820036000NRG24290620230055970
|
29/06/2023
|
LAXMIBAI GAHININATH LOMATE
|
1820036WL004938
|
LAXMIBAI GAHININATH LOMATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB4D
|
|
LAXMIBAI GAHININATH LOMATE
|
()
|
|
245
|
TULJAPUR
|
MH-20-036-083-001/1047
(SALGARA (DI))
|
1820036000NRG24290620230055976
|
29/06/2023
|
SARIKA JAYRAM LOMATE
|
1820036WL004938
|
SARIKA JAYRAM LOMATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB5B
|
|
SARIKA JAYRAM LOMATE
|
()
|
|
246
|
TULJAPUR
|
MH-20-036-083-001/330
(SALGARA (DI))
|
1820036000NRG24290620230055978
|
29/06/2023
|
LALITA VIKAS LOMATE
|
1820036WL004938
|
LALITA VIKAS LOMATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB4F
|
|
LALITA VIKAS LOMATE
|
()
|
|
247
|
TULJAPUR
|
MH-20-036-083-001/679
(SALGARA (DI))
|
1820036000NRG24290620230055567
|
29/06/2023
|
Shantabai Ramesh Mule
|
1820036WL004919
|
Shantabai Ramesh Mule
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB51
|
|
Shantabai Ramesh Mule
|
()
|
|
248
|
TULJAPUR
|
MH-20-036-083-001/681
(SALGARA (DI))
|
1820036000NRG24290620230054998
|
29/06/2023
|
Mahadevi Sidhaya Swami
|
1820036WL004885
|
Mahadevi Sidhaya Swami
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB59
|
|
Mahadevi Sidhaya Swami
|
()
|
|
249
|
TULJAPUR
|
MH-20-036-083-001/681
(SALGARA (DI))
|
1820036000NRG24290620230055989
|
29/06/2023
|
Mahadevi Sidhaya Swami
|
1820036WL004938
|
Mahadevi Sidhaya Swami
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB5A
|
|
Mahadevi Sidhaya Swami
|
()
|
|
250
|
TULJAPUR
|
MH-20-036-083-001/69
(SALGARA (DI))
|
1820036000NRG24290620230055990
|
29/06/2023
|
PARVATI SHAHAJI KUMBHAR
|
1820036WL004938
|
PARVATI SHAHAJI KUMBHAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CC02
|
|
PARVATI SHAHAJI KUMBHAR
|
()
|
|
251
|
TULJAPUR
|
MH-20-036-083-001/83
(SALGARA (DI))
|
1820036000NRG24290620230055993
|
29/06/2023
|
ANJIR RAVINDRA BHARGANDE
|
1820036WL004938
|
ANJIR RAVINDRA BHARGANDE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB4E
|
|
ANJIR RAVINDRA BHARGANDE
|
()
|
|
252
|
TULJAPUR
|
MH-20-036-104-001/10
(WANEGAON)
|
1820036000NRG24290620230055050
|
29/06/2023
|
MAYAVATI MAHADEV BACHATE
|
1820036WL004891
|
MAYAVATI MAHADEV BACHATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB54
|
|
MAYAVATI MAHADEV BACHATE
|
()
|
|
253
|
TULJAPUR
|
MH-20-036-104-001/125
(WANEGAON)
|
1820036000NRG24290620230055053
|
29/06/2023
|
KUSUM DEVAPPA KALE
|
1820036WL004891
|
KUSUM DEVAPPA KALE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB52
|
|
KUSUM DEVAPPA KALE
|
()
|
|
254
|
TULJAPUR
|
MH-20-036-104-001/16
(WANEGAON)
|
1820036000NRG24290620230055062
|
29/06/2023
|
USHA LIMBRAJ KUMBHAR
|
1820036WL004891
|
USHA LIMBRAJ KUMBHAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB57
|
|
USHA LIMBRAJ KUMBHAR
|
()
|
|
255
|
TULJAPUR
|
MH-20-036-104-001/177
(WANEGAON)
|
1820036000NRG24290620230055066
|
29/06/2023
|
SAKHUBAI GOVIND CHAVAN
|
1820036WL004891
|
SAKHUBAI GOVIND CHAVAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB5C
|
|
SAKHUBAI GOVIND CHAVAN
|
()
|
|
256
|
TULJAPUR
|
MH-20-036-104-001/215
(WANEGAON)
|
1820036000NRG24290620230055069
|
29/06/2023
|
PUNAM NEELKANTH KHOBARE
|
1820036WL004891
|
PUNAM NEELKANTH KHOBARE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB5F
|
|
PUNAM NEELKANTH KHOBARE
|
()
|
|
257
|
TULJAPUR
|
MH-20-036-104-001/225
(WANEGAON)
|
1820036000NRG24290620230056030
|
29/06/2023
|
DINKAR SHANKAR SUL
|
1820036WL004941
|
DINKAR SHANKAR SUL
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB62
|
|
DINKAR SHANKAR SUL
|
()
|
|
258
|
TULJAPUR
|
MH-20-036-104-001/280
(WANEGAON)
|
1820036000NRG24290620230056032
|
29/06/2023
|
SUNANDA SUDHAKAR CHAVAN
|
1820036WL004941
|
SUNANDA SUDHAKAR CHAVAN
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB55
|
|
SUNANDA SUDHAKAR CHAVAN
|
()
|
|
259
|
TULJAPUR
|
MH-20-036-104-001/284
(WANEGAON)
|
1820036000NRG24290620230056034
|
29/06/2023
|
RAJSHREE KIRAN POTDAR
|
1820036WL004941
|
RAJSHREE KIRAN POTDAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB58
|
|
RAJSHREE KIRAN POTDAR
|
()
|
|
260
|
TULJAPUR
|
MH-20-036-104-001/41
(WANEGAON)
|
1820036000NRG24290620230055078
|
29/06/2023
|
girjappa ram bachate
|
1820036WL004891
|
girjappa ram bachate
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB61
|
|
girjappa ram bachate
|
()
|
|
261
|
TULJAPUR
|
MH-20-036-104-001/45
(WANEGAON)
|
1820036000NRG24290620230056035
|
29/06/2023
|
LAXMAN BASWANT DEVKATE
|
1820036WL004941
|
LAXMAN BASWANT DEVKATE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB60
|
|
LAXMAN BASWANT DEVKATE
|
()
|
|
262
|
TULJAPUR
|
MH-20-036-104-001/53
(WANEGAON)
|
1820036000NRG24290620230055079
|
29/06/2023
|
SONA BHASKAR SUL
|
1820036WL004891
|
SONA BHASKAR SUL
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB5D
|
|
SONA BHASKAR SUL
|
()
|
|
263
|
TULJAPUR
|
MH-20-036-104-001/56
(WANEGAON)
|
1820036000NRG24290620230055080
|
29/06/2023
|
PARVATI VISHVANATH KHOBARE
|
1820036WL004891
|
PARVATI VISHVANATH KHOBARE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB5E
|
|
PARVATI VISHVANATH KHOBARE
|
()
|
|
264
|
TULJAPUR
|
MH-20-036-104-001/56
(WANEGAON)
|
1820036000NRG24290620230055082
|
29/06/2023
|
VAISHALI DHONDIBA KHOBARE
|
1820036WL004891
|
VAISHALI DHONDIBA KHOBARE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB56
|
|
VAISHALI DHONDIBA KHOBARE
|
()
|
|
265
|
TULJAPUR
|
MH-20-036-104-001/80
(WANEGAON)
|
1820036000NRG24290620230056037
|
29/06/2023
|
TUKARAM SHUKRACHARI GIRI
|
1820036WL004941
|
TUKARAM SHUKRACHARI GIRI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CC01
|
|
TUKARAM SHUKRACHARI GIRI
|
()
|
|
266
|
TULJAPUR
|
MH-20-036-104-001/87
(WANEGAON)
|
1820036000NRG24290620230055085
|
29/06/2023
|
ARCHANA PADMAKAR SUL
|
1820036WL004891
|
ARCHANA PADMAKAR SUL
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB53
|
|
ARCHANA PADMAKAR SUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
267
|
TULJAPUR
|
MH-20-036-063-001/444
(KHUDAWADI)
|
1820036063NRG24290620230055658
|
29/06/2023
|
SHIVAJI PANDURANG THAVARE
|
1820036WL004925
|
SHIVAJI PANDURANG THAVARE
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB64
|
|
SHIVAJI PANDURANG THAVARE
|
()
|
|
268
|
TULJAPUR
|
MH-20-036-063-001/641
(KHUDAWADI)
|
1820036063NRG24290620230055678
|
29/06/2023
|
RAVIRAJ GURUNATH KABADE
|
1820036WL004925
|
RAVIRAJ GURUNATH KABADE
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB67
|
|
RAVIRAJ GURUNATH KABADE
|
()
|
|
269
|
TULJAPUR
|
MH-20-036-067-001/414
(LOHGAON)
|
1820036000NRG24290620230054984
|
29/06/2023
|
vinod raghunath dabde
|
1820036WL004883
|
vinod raghunath dabde
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB65
|
|
vinod raghunath dabde
|
()
|
|
270
|
TULJAPUR
|
MH-20-036-077-001/510
(OMARGA (CHIVRI))
|
1820036000NRG24290620230054698
|
29/06/2023
|
PALLAVI AMOL KADAM
|
1820036WL004867
|
PALLAVI AMOL KADAM
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230482CB66
|
|
PALLAVI AMOL KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
271
|
TULJAPUR
|
MH-20-036-078-001/322
(PANGARDHARWADI)
|
1820036000NRG24290620230054782
|
29/06/2023
|
GANESH PRABHAKAR GATE
|
1820036WL004869
|
GANESH PRABHAKAR GATE
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CB68
|
|
GANESH PRABHAKAR GATE
|
()
|
|
272
|
TULJAPUR
|
MH-20-036-078-001/77
(PANGARDHARWADI)
|
1820036000NRG24290620230054756
|
29/06/2023
|
SAMBAJI SHIVAJI JADHAV
|
1820036WL004868
|
SAMBAJI SHIVAJI JADHAV
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230482CC00
|
|
SAMBAJI SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410592
|
410592
|
|
|
|
|
|
|
|