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-20-036-019-001/554 (CHINCHOLI)
|
1820036000NRG24141220230211567
|
14/12/2023
|
GHANSHAM DHANAJI KADAM
|
1820036WL021830
|
GHANSHAM DHANAJI KADAM
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F7B
|
|
GHANSHAM DHANAJI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-101-001/681 (WADGAON (KATI))
|
1820036000NRG24141220230209559
|
14/12/2023
|
SAMBHAJI SADASHIV DHAVANE
|
1820036WL021710
|
SAMBHAJI SADASHIV DHAVANE
|
00045
|
BARB0MARDIX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09930
|
|
SAMBHAJI SADASHIV DHAVANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-058-001/471 (KEMWADI)
|
1820036000NRG24141220230209362
|
14/12/2023
|
SACHIDANAND DADARAO PHADAKE
|
1820036WL021703
|
SACHIDANAND DADARAO PHADAKE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F67
|
|
SACHIDANAND DADARAO PHADAKE
|
()
|
4
|
TULJAPUR
|
MH-20-036-058-001/925 (KEMWADI)
|
1820036000NRG24141220230209364
|
14/12/2023
|
PANDURANG DATTATRAYA JATKAR
|
1820036WL021703
|
PANDURANG DATTATRAYA JATKAR
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09931
|
|
PANDURANG DATTATRAYA JATKAR
|
()
|
5
|
TULJAPUR
|
MH-20-036-101-001/822 (WADGAON (KATI))
|
1820036000NRG24141220230209573
|
14/12/2023
|
SHUBHAM RAJENDRA SAKHARE
|
1820036WL021710
|
SHUBHAM RAJENDRA SAKHARE
|
00045
|
BARB0WADSHO
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09932
|
|
SHUBHAM RAJENDRA SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
6
|
TULJAPUR
|
MH-20-036-055-002/1584 (KATGAON)
|
1820036000NRG24141220230212732
|
14/12/2023
|
VITTHAL SURDAS MALI
|
1820036WL021920
|
VITTHAL SURDAS MALI
|
00048
|
BKID0000555
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09933
|
|
VITTHAL SURDAS MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
7
|
TULJAPUR
|
MH-20-036-055-002/1402 (KATGAON)
|
1820036000NRG24141220230212889
|
14/12/2023
|
VIJAY RAM SHIVSINGVALE
|
1820036WL021935
|
VIJAY RAM SHIVSINGVALE
|
00048
|
BKID0000704
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09935
|
|
VIJAY RAM SHIVSINGVALE
|
()
|
8
|
TULJAPUR
|
MH-20-036-055-002/1402 (KATGAON)
|
1820036000NRG24141220230212890
|
14/12/2023
|
VIJAY RAM SHIVSINGVALE
|
1820036WL021935
|
VIJAY RAM SHIVSINGVALE
|
00048
|
BKID0000704
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09934
|
|
VIJAY RAM SHIVSINGVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
9
|
TULJAPUR
|
MH-20-036-022-001/555 (DAHIWADI)
|
1820036000NRG24141220230209273
|
14/12/2023
|
SANTOSH GOUTAM DEDE
|
1820036WL021695
|
SANTOSH GOUTAM DEDE
|
00048
|
BKID0000742
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D09936
|
|
SANTOSH GOUTAM DEDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
10
|
TULJAPUR
|
MH-20-036-019-001/475 (CHINCHOLI)
|
1820036000NRG24141220230211564
|
14/12/2023
|
DIPALI HARSHAVARDHAN KULKARNI
|
1820036WL021830
|
DIPALI HARSHAVARDHAN KULKARNI
|
00051
|
MAHB0000265
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09953
|
|
DIPALI HARSHAVARDHAN KULKARNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
11
|
TULJAPUR
|
MH-20-036-023-001/309 (DEOKRULI)
|
1820036000NRG24141220230211575
|
14/12/2023
|
SAVITA HARIDAS JADHAV
|
1820036WL021831
|
SAVITA HARIDAS JADHAV
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D0995A
|
|
SAVITA HARIDAS JADHAV
|
()
|
12
|
TULJAPUR
|
MH-20-036-023-001/49 (DEOKRULI)
|
1820036000NRG24141220230211577
|
14/12/2023
|
ANJANA BHIVA NAVGIRE
|
1820036WL021831
|
ANJANA BHIVA NAVGIRE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09F56
|
|
ANJANA BHIVA NAVGIRE
|
()
|
13
|
TULJAPUR
|
MH-20-036-023-001/603 (DEOKRULI)
|
1820036000NRG24141220230211581
|
14/12/2023
|
RAMKRUSHNA DADARAO KHALATE
|
1820036WL021831
|
RAMKRUSHNA DADARAO KHALATE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09954
|
|
RAMKRUSHNA DADARAO KHALATE
|
()
|
14
|
TULJAPUR
|
MH-20-036-023-001/98 (DEOKRULI)
|
1820036000NRG24141220230211589
|
14/12/2023
|
VIJAYABAI SURAYBHAN JADHAV
|
1820036WL021831
|
VIJAYABAI SURAYBHAN JADHAV
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09F57
|
|
VIJAYABAI SURAYBHAN JADHAV
|
()
|
15
|
TULJAPUR
|
MH-20-036-055-002/1344 (KATGAON)
|
1820036000NRG24141220230211647
|
14/12/2023
|
ANNARAO MARUTI REVAGE
|
1820036WL021837
|
ANNARAO MARUTI REVAGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F50
|
|
ANNARAO MARUTI REVAGE
|
()
|
16
|
TULJAPUR
|
MH-20-036-055-002/1344 (KATGAON)
|
1820036000NRG24141220230211648
|
14/12/2023
|
SHILPA ANNARAO REVAGE
|
1820036WL021837
|
SHILPA ANNARAO REVAGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F51
|
|
SHILPA ANNARAO REVAGE
|
()
|
17
|
TULJAPUR
|
MH-20-036-055-002/1400 (KATGAON)
|
1820036000NRG24141220230212888
|
14/12/2023
|
VAISHALI MUKESH SHIVSINGWALE
|
1820036WL021935
|
VAISHALI MUKESH SHIVSINGWALE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0996C
|
|
VAISHALI MUKESH SHIVSINGWALE
|
()
|
18
|
TULJAPUR
|
MH-20-036-055-002/1583 (KATGAON)
|
1820036000NRG24141220230212731
|
14/12/2023
|
RAVIKIRAN SURDAS MALI
|
1820036WL021920
|
RAVIKIRAN SURDAS MALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0996B
|
|
RAVIKIRAN SURDAS MALI
|
()
|
19
|
TULJAPUR
|
MH-20-036-055-002/426 (KATGAON)
|
1820036000NRG24141220230212735
|
14/12/2023
|
BHAGABAI
|
1820036WL021920
|
BHAGABAI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0996A
|
|
BHAGABAI
|
()
|
20
|
TULJAPUR
|
MH-20-036-055-002/773 (KATGAON)
|
1820036000NRG24141220230212737
|
14/12/2023
|
AJAY NAGNATH KALAKE
|
1820036WL021920
|
AJAY NAGNATH KALAKE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F52
|
|
AJAY NAGNATH KALAKE
|
()
|
21
|
TULJAPUR
|
MH-20-036-078-001/136 (PANGARDHARWADI)
|
1820036000NRG24141220230212854
|
14/12/2023
|
BHARAT DADARAO KACHARE
|
1820036WL021932
|
BHARAT DADARAO KACHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F4E
|
|
BHARAT DADARAO KACHARE
|
()
|
22
|
TULJAPUR
|
MH-20-036-078-001/272 (PANGARDHARWADI)
|
1820036000NRG24141220230212753
|
14/12/2023
|
GANPATI NAGNATH HOLKAR
|
1820036WL021921
|
GANPATI NAGNATH HOLKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F4F
|
|
GANPATI NAGNATH HOLKAR
|
()
|
23
|
TULJAPUR
|
MH-20-036-080-001/18 (PIMPLA (KHU))
|
1820036000NRG24141220230211371
|
14/12/2023
|
PADMINI RAMESH DHEKANE
|
1820036WL021825
|
PADMINI RAMESH DHEKANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09964
|
|
PADMINI RAMESH DHEKANE
|
()
|
24
|
TULJAPUR
|
MH-20-036-080-001/18 (PIMPLA (KHU))
|
1820036000NRG24141220230211370
|
14/12/2023
|
RAMESH BALIRAM DHEKANE
|
1820036WL021825
|
RAMESH BALIRAM DHEKANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F55
|
|
RAMESH BALIRAM DHEKANE
|
()
|
25
|
TULJAPUR
|
MH-20-036-080-001/209 (PIMPLA (KHU))
|
1820036000NRG24141220230211812
|
14/12/2023
|
SONALI TANAJI KADAM
|
1820036WL021850
|
SONALI TANAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09968
|
|
SONALI TANAJI KADAM
|
()
|
26
|
TULJAPUR
|
MH-20-036-080-001/221 (PIMPLA (KHU))
|
1820036000NRG24141220230211375
|
14/12/2023
|
KALAVATI SAUDAKAR KADAM
|
1820036WL021825
|
KALAVATI SAUDAKAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0995C
|
|
KALAVATI SAUDAKAR KADAM
|
()
|
27
|
TULJAPUR
|
MH-20-036-080-001/221 (PIMPLA (KHU))
|
1820036000NRG24141220230211374
|
14/12/2023
|
SAUDAKAR VITHOBA KADAM
|
1820036WL021825
|
SAUDAKAR VITHOBA KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0995B
|
|
SAUDAKAR VITHOBA KADAM
|
()
|
28
|
TULJAPUR
|
MH-20-036-080-001/223 (PIMPLA (KHU))
|
1820036000NRG24141220230211248
|
14/12/2023
|
SAUDAGAR SHAMRAO KADAM
|
1820036WL021814
|
SAUDAGAR SHAMRAO KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0995D
|
|
SAUDAGAR SHAMRAO KADAM
|
()
|
29
|
TULJAPUR
|
MH-20-036-080-001/225 (PIMPLA (KHU))
|
1820036000NRG24141220230211250
|
14/12/2023
|
ANITA SANTOSH KADAM
|
1820036WL021814
|
ANITA SANTOSH KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09957
|
|
ANITA SANTOSH KADAM
|
()
|
30
|
TULJAPUR
|
MH-20-036-080-001/225 (PIMPLA (KHU))
|
1820036000NRG24141220230211249
|
14/12/2023
|
SANTOSH SAUDAGAR KADAM
|
1820036WL021814
|
SANTOSH SAUDAGAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F54
|
|
SANTOSH SAUDAGAR KADAM
|
()
|
31
|
TULJAPUR
|
MH-20-036-080-001/226 (PIMPLA (KHU))
|
1820036000NRG24141220230211251
|
14/12/2023
|
ANNASAHEB SAUDAGAR KADAM
|
1820036WL021814
|
ANNASAHEB SAUDAGAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09963
|
|
ANNASAHEB SAUDAGAR KADAM
|
()
|
32
|
TULJAPUR
|
MH-20-036-080-001/227 (PIMPLA (KHU))
|
1820036000NRG24141220230211253
|
14/12/2023
|
RAJENDRA SAUDAGAR KADAM
|
1820036WL021814
|
RAJENDRA SAUDAGAR KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09962
|
|
RAJENDRA SAUDAGAR KADAM
|
()
|
33
|
TULJAPUR
|
MH-20-036-080-001/259 (PIMPLA (KHU))
|
1820036000NRG24141220230211257
|
14/12/2023
|
ASHOK
|
1820036WL021814
|
ASHOK
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0995F
|
|
ASHOK
|
()
|
34
|
TULJAPUR
|
MH-20-036-080-001/281 (PIMPLA (KHU))
|
1820036000NRG24141220230211259
|
14/12/2023
|
SAHADEV NIVRUTTI KADAM
|
1820036WL021814
|
SAHADEV NIVRUTTI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F53
|
|
SAHADEV NIVRUTTI KADAM
|
()
|
35
|
TULJAPUR
|
MH-20-036-080-001/284 (PIMPLA (KHU))
|
1820036000NRG24141220230211381
|
14/12/2023
|
MAHADEV BAJRANG KADAM
|
1820036WL021825
|
MAHADEV BAJRANG KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09959
|
|
MAHADEV BAJRANG KADAM
|
()
|
36
|
TULJAPUR
|
MH-20-036-080-001/284 (PIMPLA (KHU))
|
1820036000NRG24141220230211382
|
14/12/2023
|
SHOBHA MAHADEV KADAM
|
1820036WL021825
|
SHOBHA MAHADEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09965
|
|
SHOBHA MAHADEV KADAM
|
()
|
37
|
TULJAPUR
|
MH-20-036-080-001/284 (PIMPLA (KHU))
|
1820036000NRG24141220230211385
|
14/12/2023
|
SOMNATH MAHADEV KADAM
|
1820036WL021825
|
SOMNATH MAHADEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09955
|
|
SOMNATH MAHADEV KADAM
|
()
|
38
|
TULJAPUR
|
MH-20-036-080-001/284 (PIMPLA (KHU))
|
1820036000NRG24141220230211383
|
14/12/2023
|
VIJAY MAHADEV KADAM
|
1820036WL021825
|
VIJAY MAHADEV KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09960
|
|
VIJAY MAHADEV KADAM
|
()
|
39
|
TULJAPUR
|
MH-20-036-080-001/340 (PIMPLA (KHU))
|
1820036000NRG24141220230211261
|
14/12/2023
|
MANISHA DNYANESHVAR DOKE
|
1820036WL021814
|
MANISHA DNYANESHVAR DOKE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09956
|
|
MANISHA DNYANESHVAR DOKE
|
()
|
40
|
TULJAPUR
|
MH-20-036-080-001/499 (PIMPLA (KHU))
|
1820036000NRG24141220230211817
|
14/12/2023
|
DILIP SHIVAJI KADAM
|
1820036WL021850
|
DILIP SHIVAJI KADAM
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09966
|
|
DILIP SHIVAJI KADAM
|
()
|
41
|
TULJAPUR
|
MH-20-036-080-001/5 (PIMPLA (KHU))
|
1820036000NRG24141220230211395
|
14/12/2023
|
DNYANESHWAR LAXMAN SHINDE
|
1820036WL021825
|
DNYANESHWAR LAXMAN SHINDE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09969
|
|
DNYANESHWAR LAXMAN SHINDE
|
()
|
42
|
TULJAPUR
|
MH-20-036-080-001/50 (PIMPLA (KHU))
|
1820036000NRG24141220230211264
|
14/12/2023
|
BHARAT BHIMRAO ROMAN
|
1820036WL021814
|
BHARAT BHIMRAO ROMAN
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F59
|
|
BHARAT BHIMRAO ROMAN
|
()
|
43
|
TULJAPUR
|
MH-20-036-085-001/343 (SANGVI (KATI))
|
1820036085NRG24141220230210856
|
14/12/2023
|
VIJAYA KALIDAS MAGAR
|
1820036WL021788
|
VIJAYA KALIDAS MAGAR
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09967
|
|
VIJAYA KALIDAS MAGAR
|
()
|
44
|
TULJAPUR
|
MH-20-036-090-001/406 (SAVARGAON)
|
1820036000NRG24141220230212860
|
14/12/2023
|
SUDARSHAN RAMESH BHALEKAR
|
1820036WL021933
|
SUDARSHAN RAMESH BHALEKAR
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09961
|
|
SUDARSHAN RAMESH BHALEKAR
|
()
|
45
|
TULJAPUR
|
MH-20-036-090-001/470 (SAVARGAON)
|
1820036000NRG24141220230212862
|
14/12/2023
|
VIKAS ASHOK GAWALI
|
1820036WL021933
|
VIKAS ASHOK GAWALI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F58
|
|
VIKAS ASHOK GAWALI
|
()
|
46
|
TULJAPUR
|
MH-20-036-101-001/681 (WADGAON (KATI))
|
1820036000NRG24141220230209560
|
14/12/2023
|
RANJANA SAMBHAJI DHAVANE
|
1820036WL021710
|
RANJANA SAMBHAJI DHAVANE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09958
|
|
RANJANA SAMBHAJI DHAVANE
|
()
|
47
|
TULJAPUR
|
MH-20-036-101-001/815 (WADGAON (KATI))
|
1820036000NRG24141220230209566
|
14/12/2023
|
DHANAJI MARUTI SAKHARE
|
1820036WL021710
|
DHANAJI MARUTI SAKHARE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0995E
|
|
DHANAJI MARUTI SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
48
|
TULJAPUR
|
MH-20-036-009-001/137 (BARUL)
|
1820036000NRG24141220230209098
|
14/12/2023
|
KISAN SHRIPATI LANDAGE
|
1820036WL021689
|
KISAN SHRIPATI LANDAGE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F47
|
|
KISAN SHRIPATI LANDAGE
|
()
|
49
|
TULJAPUR
|
MH-20-036-009-001/144 (BARUL)
|
1820036000NRG24141220230212277
|
14/12/2023
|
SATAYBHAMA RANGNATH NAVGIRE
|
1820036WL021878
|
SATAYBHAMA RANGNATH NAVGIRE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09979
|
|
SATAYBHAMA RANGNATH NAVGIRE
|
()
|
50
|
TULJAPUR
|
MH-20-036-009-001/165 (BARUL)
|
1820036000NRG24141220230212279
|
14/12/2023
|
LALITA RAJENDRA THOMBARE
|
1820036WL021878
|
LALITA RAJENDRA THOMBARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F4A
|
|
LALITA RAJENDRA THOMBARE
|
()
|
51
|
TULJAPUR
|
MH-20-036-009-001/409 (BARUL)
|
1820036000NRG24141220230212285
|
14/12/2023
|
MAHADEVI SATLING MENKUDLE
|
1820036WL021878
|
MAHADEVI SATLING MENKUDLE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0997A
|
|
MAHADEVI SATLING MENKUDLE
|
()
|
52
|
TULJAPUR
|
MH-20-036-009-001/412 (BARUL)
|
1820036000NRG24141220230212286
|
14/12/2023
|
PAGABAI RAMCHANDRA PAWAR
|
1820036WL021878
|
PAGABAI RAMCHANDRA PAWAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F4B
|
|
PAGABAI RAMCHANDRA PAWAR
|
()
|
53
|
TULJAPUR
|
MH-20-036-009-001/77 (BARUL)
|
1820036000NRG24141220230212292
|
14/12/2023
|
ALKA BANDU YAVALKAR
|
1820036WL021878
|
ALKA BANDU YAVALKAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09973
|
|
ALKA BANDU YAVALKAR
|
()
|
54
|
TULJAPUR
|
MH-20-036-009-001/77 (BARUL)
|
1820036000NRG24141220230212291
|
14/12/2023
|
BANDU CHANBAS YAVALKAR
|
1820036WL021878
|
BANDU CHANBAS YAVALKAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F49
|
|
BANDU CHANBAS YAVALKAR
|
()
|
55
|
TULJAPUR
|
MH-20-036-025-001/140 (DEOSHINGA (TUL))
|
1820036000NRG24141220230209084
|
14/12/2023
|
ASHA RANJIT JADHAV
|
1820036WL021688
|
ASHA RANJIT JADHAV
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0997B
|
|
ASHA RANJIT JADHAV
|
()
|
56
|
TULJAPUR
|
MH-20-036-025-001/17 (DEOSHINGA (TUL))
|
1820036000NRG24141220230209291
|
14/12/2023
|
NAGARBAI GOVIND JADHAV
|
1820036WL021696
|
NAGARBAI GOVIND JADHAV
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09972
|
|
NAGARBAI GOVIND JADHAV
|
()
|
57
|
TULJAPUR
|
MH-20-036-025-001/265 (DEOSHINGA (TUL))
|
1820036000NRG24141220230211591
|
14/12/2023
|
KAILS UTTAM KAMBLE
|
1820036WL021832
|
KAILS UTTAM KAMBLE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09978
|
|
KAILS UTTAM KAMBLE
|
()
|
58
|
TULJAPUR
|
MH-20-036-025-001/265 (DEOSHINGA (TUL))
|
1820036000NRG24141220230211593
|
14/12/2023
|
KAILS UTTAM KAMBLE
|
1820036WL021832
|
KAILS UTTAM KAMBLE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09977
|
|
KAILS UTTAM KAMBLE
|
()
|
59
|
TULJAPUR
|
MH-20-036-025-001/266 (DEOSHINGA (TUL))
|
1820036000NRG24141220230211594
|
14/12/2023
|
POONAM SAMADHAN DOLARE
|
1820036WL021832
|
POONAM SAMADHAN DOLARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09974
|
|
POONAM SAMADHAN DOLARE
|
()
|
60
|
TULJAPUR
|
MH-20-036-025-001/266 (DEOSHINGA (TUL))
|
1820036000NRG24141220230211595
|
14/12/2023
|
POONAM SAMADHAN DOLARE
|
1820036WL021832
|
POONAM SAMADHAN DOLARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09975
|
|
POONAM SAMADHAN DOLARE
|
()
|
61
|
TULJAPUR
|
MH-20-036-025-001/410 (DEOSHINGA (TUL))
|
1820036000NRG24141220230211596
|
14/12/2023
|
ABHIMAN JALINDAR DOLARE
|
1820036WL021832
|
ABHIMAN JALINDAR DOLARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09970
|
|
ABHIMAN JALINDAR DOLARE
|
()
|
62
|
TULJAPUR
|
MH-20-036-025-001/410 (DEOSHINGA (TUL))
|
1820036000NRG24141220230211597
|
14/12/2023
|
ABHIMAN JALINDAR DOLARE
|
1820036WL021832
|
ABHIMAN JALINDAR DOLARE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09971
|
|
ABHIMAN JALINDAR DOLARE
|
()
|
63
|
TULJAPUR
|
MH-20-036-025-001/60 (DEOSHINGA (TUL))
|
1820036000NRG24141220230209324
|
14/12/2023
|
mahavir dilip jadhav
|
1820036WL021696
|
mahavir dilip jadhav
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F48
|
|
mahavir dilip jadhav
|
()
|
64
|
TULJAPUR
|
MH-20-036-050-001/11245 (KAKRAMBA)
|
1820036000NRG24141220230209357
|
14/12/2023
|
dilip shankar hirve
|
1820036WL021702
|
dilip shankar hirve
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F4D
|
|
dilip shankar hirve
|
()
|
65
|
TULJAPUR
|
MH-20-036-050-001/11245 (KAKRAMBA)
|
1820036000NRG24141220230209358
|
14/12/2023
|
souushabai dilip hirve
|
1820036WL021702
|
souushabai dilip hirve
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F4C
|
|
souushabai dilip hirve
|
()
|
66
|
TULJAPUR
|
MH-20-036-095-001/1317 (SINDPHAL)
|
1820036000NRG24141220230212428
|
14/12/2023
|
APEKSHA AMOL GHATSHILE
|
1820036WL021894
|
APEKSHA AMOL GHATSHILE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09976
|
|
APEKSHA AMOL GHATSHILE
|
()
|
67
|
TULJAPUR
|
MH-20-036-100-001/338 (WADGAON (DEV)))
|
1820036000NRG24141220230211772
|
14/12/2023
|
ROHINI MAHADEV GIRI
|
1820036WL021846
|
ROHINI MAHADEV GIRI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D0996F
|
Account closed
|
|
|
68
|
TULJAPUR
|
MH-20-036-100-001/51 (WADGAON (DEV)))
|
1820036000NRG24141220230211773
|
14/12/2023
|
LAXMAN BALBHIM GIRI
|
1820036WL021846
|
LAXMAN BALBHIM GIRI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0996D
|
|
LAXMAN BALBHIM GIRI
|
()
|
69
|
TULJAPUR
|
MH-20-036-100-001/51 (WADGAON (DEV)))
|
1820036000NRG24141220230211774
|
14/12/2023
|
SUKSHALABAI LAXMAN GIRI
|
1820036WL021846
|
SUKSHALABAI LAXMAN GIRI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0996E
|
|
SUKSHALABAI LAXMAN GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
70
|
TULJAPUR
|
MH-20-036-055-002/1399 (KATGAON)
|
1820036000NRG24141220230212887
|
14/12/2023
|
RESHMA DIPAK BADIWALE
|
1820036WL021935
|
RESHMA DIPAK BADIWALE
|
00051
|
MAHB0001221
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D0997C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
71
|
TULJAPUR
|
MH-20-036-057-001/256 (KATRI)
|
1820036000NRG24141220230211805
|
14/12/2023
|
ALKA BHALCHANDRA GONDGIRE
|
1820036WL021849
|
ALKA BHALCHANDRA GONDGIRE
|
00051
|
MAHB0001594
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0997D
|
|
ALKA BHALCHANDRA GONDGIRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
72
|
TULJAPUR
|
MH-20-036-004-001/724 (APSINGA)
|
1820036000NRG24141220230212275
|
14/12/2023
|
NIKHIL NAGNATH RAUT
|
1820036WL021877
|
NIKHIL NAGNATH RAUT
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0993A
|
|
NIKHIL NAGNATH RAUT
|
()
|
73
|
TULJAPUR
|
MH-20-036-055-002/239 (KATGAON)
|
1820036000NRG24141220230211650
|
14/12/2023
|
DEEPAK BABU MULE
|
1820036WL021837
|
DEEPAK BABU MULE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09939
|
|
DEEPAK BABU MULE
|
()
|
74
|
TULJAPUR
|
MH-20-036-055-002/239 (KATGAON)
|
1820036000NRG24141220230211653
|
14/12/2023
|
DEEPAK BABU MULE
|
1820036WL021837
|
DEEPAK BABU MULE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09938
|
|
DEEPAK BABU MULE
|
()
|
75
|
TULJAPUR
|
MH-20-036-055-002/239 (KATGAON)
|
1820036000NRG24141220230211652
|
14/12/2023
|
SHOBHA BABU MULE
|
1820036WL021837
|
SHOBHA BABU MULE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F63
|
|
SHOBHA BABU MULE
|
()
|
76
|
TULJAPUR
|
MH-20-036-055-002/412 (KATGAON)
|
1820036000NRG24141220230212777
|
14/12/2023
|
MAHADEVI HANMANT MALI
|
1820036WL021924
|
MAHADEVI HANMANT MALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F62
|
|
MAHADEVI HANMANT MALI
|
()
|
77
|
TULJAPUR
|
MH-20-036-055-002/412 (KATGAON)
|
1820036000NRG24141220230212778
|
14/12/2023
|
MAHESH HANMANT MALI
|
1820036WL021924
|
MAHESH HANMANT MALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09937
|
|
MAHESH HANMANT MALI
|
()
|
78
|
TULJAPUR
|
MH-20-036-107-001/17 (YEVATI)
|
1820036000NRG24141220230209501
|
14/12/2023
|
KISAN KASHINATH GAIKWAD
|
1820036WL021709
|
KISAN KASHINATH GAIKWAD
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F65
|
|
KISAN KASHINATH GAIKWAD
|
()
|
79
|
TULJAPUR
|
MH-20-036-107-001/17 (YEVATI)
|
1820036000NRG24141220230209502
|
14/12/2023
|
RADHIKA KISAN GAIKWAD
|
1820036WL021709
|
RADHIKA KISAN GAIKWAD
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F64
|
|
RADHIKA KISAN GAIKWAD
|
()
|
80
|
TULJAPUR
|
MH-20-036-107-001/60 (YEVATI)
|
1820036000NRG24141220230211791
|
14/12/2023
|
ANIL GOPAL GAWALI
|
1820036WL021848
|
ANIL GOPAL GAWALI
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F66
|
|
ANIL GOPAL GAWALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
81
|
TULJAPUR
|
MH-20-036-020-001/552 (CHIWARI)
|
1820036000NRG24141220230209205
|
14/12/2023
|
shubham laxman mendhapure
|
1820036WL021693
|
shubham laxman mendhapure
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F61
|
|
shubham laxman mendhapure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
82
|
TULJAPUR
|
MH-20-036-010-001/161 (BASWANTWADI)
|
1820036000NRG24141220230211463
|
14/12/2023
|
SHINDE RAM GAJENDRA
|
1820036WL021828
|
SHINDE RAM GAJENDRA
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0994A
|
|
SHINDE RAM GAJENDRA
|
()
|
83
|
TULJAPUR
|
MH-20-036-019-001/202 (CHINCHOLI)
|
1820036000NRG24141220230209150
|
14/12/2023
|
laxman bhujang sarwade
|
1820036WL021691
|
laxman bhujang sarwade
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F5A
|
|
laxman bhujang sarwade
|
()
|
84
|
TULJAPUR
|
MH-20-036-019-001/564 (CHINCHOLI)
|
1820036000NRG24141220230211568
|
14/12/2023
|
SHOBHA LAXMAN CHAUDHARI
|
1820036WL021830
|
SHOBHA LAXMAN CHAUDHARI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09950
|
|
SHOBHA LAXMAN CHAUDHARI
|
()
|
85
|
TULJAPUR
|
MH-20-036-022-001/161 (DAHIWADI)
|
1820036000NRG24141220230209259
|
14/12/2023
|
DATTATRAY HARIBA GATE
|
1820036WL021695
|
DATTATRAY HARIBA GATE
|
00165
|
IBKL0001454
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D09941
|
|
DATTATRAY HARIBA GATE
|
()
|
86
|
TULJAPUR
|
MH-20-036-025-001/265 (DEOSHINGA (TUL))
|
1820036000NRG24141220230211592
|
14/12/2023
|
MUKTA KAILAS KAMBALE
|
1820036WL021832
|
MUKTA KAILAS KAMBALE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09948
|
|
MUKTA KAILAS KAMBALE
|
()
|
87
|
TULJAPUR
|
MH-20-036-025-001/265 (DEOSHINGA (TUL))
|
1820036000NRG24141220230211590
|
14/12/2023
|
MUKTA KAILAS KAMBALE
|
1820036WL021832
|
MUKTA KAILAS KAMBALE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09949
|
|
MUKTA KAILAS KAMBALE
|
()
|
88
|
TULJAPUR
|
MH-20-036-027-002/1014 (DHANGARWADI)
|
1820036000NRG24141220230211601
|
14/12/2023
|
RAHUL LAXMAN GHODKE
|
1820036WL021833
|
RAHUL LAXMAN GHODKE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0994D
|
|
RAHUL LAXMAN GHODKE
|
()
|
89
|
TULJAPUR
|
MH-20-036-048-001/404 (JAWALGA (ME))
|
1820036000NRG24141220230211644
|
14/12/2023
|
DATTATRAY MAHADEV PANDHARE
|
1820036WL021836
|
DATTATRAY MAHADEV PANDHARE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09947
|
|
DATTATRAY MAHADEV PANDHARE
|
()
|
90
|
TULJAPUR
|
MH-20-036-055-002/223 (KATGAON)
|
1820036000NRG24141220230212733
|
14/12/2023
|
DIGAMBAR SADHU CHENDAKE
|
1820036WL021920
|
DIGAMBAR SADHU CHENDAKE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09942
|
|
DIGAMBAR SADHU CHENDAKE
|
()
|
91
|
TULJAPUR
|
MH-20-036-078-001/11179 (PANGARDHARWADI)
|
1820036000NRG24141220230212847
|
14/12/2023
|
RAJARAM SUBAAV JADHAV
|
1820036WL021932
|
RAJARAM SUBAAV JADHAV
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F60
|
|
RAJARAM SUBAAV JADHAV
|
()
|
92
|
TULJAPUR
|
MH-20-036-107-001/167 (YEVATI)
|
1820036000NRG24141220230212875
|
14/12/2023
|
LALITA ABHIMANYU SONTAKKE
|
1820036WL021934
|
LALITA ABHIMANYU SONTAKKE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0993D
|
|
LALITA ABHIMANYU SONTAKKE
|
()
|
93
|
TULJAPUR
|
MH-20-036-107-001/199 (YEVATI)
|
1820036000NRG24141220230209507
|
14/12/2023
|
nivratti sugriv shinde
|
1820036WL021709
|
nivratti sugriv shinde
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0994E
|
|
nivratti sugriv shinde
|
()
|
94
|
TULJAPUR
|
MH-20-036-107-001/199 (YEVATI)
|
1820036000NRG24141220230209505
|
14/12/2023
|
SHAKUBAI SUGRIV SHINDE
|
1820036WL021709
|
SHAKUBAI SUGRIV SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0993F
|
|
SHAKUBAI SUGRIV SHINDE
|
()
|
95
|
TULJAPUR
|
MH-20-036-107-001/25 (YEVATI)
|
1820036000NRG24141220230209510
|
14/12/2023
|
BALASAHEB BABRUVAN HAJARE
|
1820036WL021709
|
BALASAHEB BABRUVAN HAJARE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F5D
|
|
BALASAHEB BABRUVAN HAJARE
|
()
|
96
|
TULJAPUR
|
MH-20-036-107-001/393 (YEVATI)
|
1820036000NRG24141220230211786
|
14/12/2023
|
SANJAY APPARAO SHINDE
|
1820036WL021848
|
SANJAY APPARAO SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0994F
|
|
SANJAY APPARAO SHINDE
|
()
|
97
|
TULJAPUR
|
MH-20-036-107-001/410 (YEVATI)
|
1820036000NRG24141220230209514
|
14/12/2023
|
MANGAL ABHIMANYU SHINDE
|
1820036WL021709
|
MANGAL ABHIMANYU SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F5E
|
|
MANGAL ABHIMANYU SHINDE
|
()
|
98
|
TULJAPUR
|
MH-20-036-107-001/432 (YEVATI)
|
1820036000NRG24141220230209518
|
14/12/2023
|
MAHANANDA VISHVNATH SHINDE
|
1820036WL021709
|
MAHANANDA VISHVNATH SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F5B
|
|
MAHANANDA VISHVNATH SHINDE
|
()
|
99
|
TULJAPUR
|
MH-20-036-107-001/432 (YEVATI)
|
1820036000NRG24141220230209517
|
14/12/2023
|
VISHVNATH NARAYAN SHINDE
|
1820036WL021709
|
VISHVNATH NARAYAN SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F5C
|
|
VISHVNATH NARAYAN SHINDE
|
()
|
100
|
TULJAPUR
|
MH-20-036-107-001/439 (YEVATI)
|
1820036000NRG24141220230209519
|
14/12/2023
|
DATTATRAY MURALIDHAR SHINDE
|
1820036WL021709
|
DATTATRAY MURALIDHAR SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0993E
|
|
DATTATRAY MURALIDHAR SHINDE
|
()
|
101
|
TULJAPUR
|
MH-20-036-107-001/439 (YEVATI)
|
1820036000NRG24141220230209520
|
14/12/2023
|
surekha dattatray shinde
|
1820036WL021709
|
surekha dattatray shinde
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F5F
|
|
surekha dattatray shinde
|
()
|
102
|
TULJAPUR
|
MH-20-036-107-001/441 (YEVATI)
|
1820036000NRG24141220230209523
|
14/12/2023
|
ram ravsaheb shinde
|
1820036WL021709
|
ram ravsaheb shinde
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09940
|
|
ram ravsaheb shinde
|
()
|
103
|
TULJAPUR
|
MH-20-036-107-001/441 (YEVATI)
|
1820036000NRG24141220230209524
|
14/12/2023
|
suchita ram shinde
|
1820036WL021709
|
suchita ram shinde
|
00165
|
IBKL0001454
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D09951
|
No Such Account
|
|
|
104
|
TULJAPUR
|
MH-20-036-107-001/497 (YEVATI)
|
1820036000NRG24141220230211790
|
14/12/2023
|
RAM HARIBA GAVALI
|
1820036WL021848
|
RAM HARIBA GAVALI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0994C
|
|
RAM HARIBA GAVALI
|
()
|
105
|
TULJAPUR
|
MH-20-036-107-001/498 (YEVATI)
|
1820036000NRG24141220230212881
|
14/12/2023
|
MUKESH KESHAV DAWKARE
|
1820036WL021934
|
MUKESH KESHAV DAWKARE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0994B
|
|
MUKESH KESHAV DAWKARE
|
()
|
106
|
TULJAPUR
|
MH-20-036-107-001/506 (YEVATI)
|
1820036000NRG24141220230212882
|
14/12/2023
|
ANNASAEHB BABRUWAN SHINDE
|
1820036WL021934
|
ANNASAEHB BABRUWAN SHINDE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09945
|
|
ANNASAEHB BABRUWAN SHINDE
|
()
|
107
|
TULJAPUR
|
MH-20-036-107-001/71 (YEVATI)
|
1820036000NRG24141220230211793
|
14/12/2023
|
NAVNATH
|
1820036WL021848
|
NAVNATH
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09943
|
|
NAVNATH
|
()
|
108
|
TULJAPUR
|
MH-20-036-107-001/71 (YEVATI)
|
1820036000NRG24141220230211794
|
14/12/2023
|
RAJUBAI
|
1820036WL021848
|
RAJUBAI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09944
|
|
RAJUBAI
|
()
|
109
|
TULJAPUR
|
MH-20-036-107-001/78 (YEVATI)
|
1820036000NRG24141220230212884
|
14/12/2023
|
ROHINI GOPAL DAVKARE
|
1820036WL021934
|
ROHINI GOPAL DAVKARE
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09946
|
|
ROHINI GOPAL DAVKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
110
|
TULJAPUR
|
MH-20-036-095-001/1316 (SINDPHAL)
|
1820036000NRG24141220230212426
|
14/12/2023
|
DIPALI DATTATRAYA GHATSHILE
|
1820036WL021894
|
DIPALI DATTATRAYA GHATSHILE
|
00168
|
ICIC0002033
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09952
|
|
DIPALI DATTATRAYA GHATSHILE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
111
|
TULJAPUR
|
MH-20-036-003-001/1800 (ANDUR)
|
1820036000NRG24141220230209048
|
14/12/2023
|
RAMCHANDRA VASANT ITALKAR
|
1820036WL021686
|
RAMCHANDRA VASANT ITALKAR
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09A14
|
|
MR RAMCHANDRA VASANT ITALKAR
|
()
|
112
|
TULJAPUR
|
MH-20-036-003-001/747 (ANDUR)
|
1820036000NRG24141220230209051
|
14/12/2023
|
SUNITA DHANRAJ KAMBLE
|
1820036WL021686
|
SUNITA DHANRAJ KAMBLE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D099FF
|
|
MRS SUNITA DHANRAJ KAMBLE
|
()
|
113
|
TULJAPUR
|
MH-20-036-020-001/211 (CHIWARI)
|
1820036000NRG24141220230209198
|
14/12/2023
|
VANDANA RAJKUMAR MEDHAPURE
|
1820036WL021693
|
VANDANA RAJKUMAR MEDHAPURE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A2B
|
|
MR RAJKUMAR SHIVAJI MENDHAPURE
|
()
|
114
|
TULJAPUR
|
MH-20-036-020-001/250 (CHIWARI)
|
1820036000NRG24141220230209200
|
14/12/2023
|
SATISH BABU GAIKWAD
|
1820036WL021693
|
SATISH BABU GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A4C
|
|
SITESH BABURAO GAIKWAD
|
()
|
115
|
TULJAPUR
|
MH-20-036-020-001/26 (CHIWARI)
|
1820036000NRG24141220230209201
|
14/12/2023
|
kailas baliram gaikwad
|
1820036WL021693
|
kailas baliram gaikwad
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A38
|
|
MR KAILAS BALIRAM GAIKAWAD
|
()
|
116
|
TULJAPUR
|
MH-20-036-027-002/1014 (DHANGARWADI)
|
1820036000NRG24141220230211598
|
14/12/2023
|
LAXMAN RNGNATH GHODKE
|
1820036WL021833
|
LAXMAN RNGNATH GHODKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A0E
|
|
MR LAXMAN RANGNATH GHODKE
|
()
|
117
|
TULJAPUR
|
MH-20-036-027-002/1014 (DHANGARWADI)
|
1820036000NRG24141220230211599
|
14/12/2023
|
SUKUMAR LAXMAN GHODKE
|
1820036WL021833
|
SUKUMAR LAXMAN GHODKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A0F
|
|
MR LAXMAN RANGNATH GHODKE
|
()
|
118
|
TULJAPUR
|
MH-20-036-027-002/1014 (DHANGARWADI)
|
1820036000NRG24141220230211602
|
14/12/2023
|
SURAJ LAXMAN GHODKE
|
1820036WL021833
|
SURAJ LAXMAN GHODKE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A20
|
|
MR SURAJ LAKSHMAN GHODAKE
|
()
|
119
|
TULJAPUR
|
MH-20-036-027-002/115 (DHANGARWADI)
|
1820036000NRG24141220230211604
|
14/12/2023
|
MUKTABAI SURAYKANT DUDHABHATE
|
1820036WL021833
|
MUKTABAI SURAYKANT DUDHABHATE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09A0C
|
|
MRS SURYAKANT SHAMRAO DUDHABHATE
|
()
|
120
|
TULJAPUR
|
MH-20-036-027-002/115 (DHANGARWADI)
|
1820036000NRG24141220230211603
|
14/12/2023
|
SURAYKANT SHAMRAO DUDHABHATE
|
1820036WL021833
|
SURAYKANT SHAMRAO DUDHABHATE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09A0B
|
|
MRS SURYAKANT SHAMRAO DUDHABHATE
|
()
|
121
|
TULJAPUR
|
MH-20-036-027-002/133 (DHANGARWADI)
|
1820036000NRG24141220230211605
|
14/12/2023
|
prakash SAKHARAM RATHOD
|
1820036WL021833
|
prakash SAKHARAM RATHOD
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09A03
|
|
MR PRAKASH SAKHARAM RATHOD
|
()
|
122
|
TULJAPUR
|
MH-20-036-027-002/133 (DHANGARWADI)
|
1820036000NRG24141220230211606
|
14/12/2023
|
ranubai prakash rathod
|
1820036WL021833
|
ranubai prakash rathod
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09A1D
|
|
MRS RANUBAI PRAKASH RATHOD
|
()
|
123
|
TULJAPUR
|
MH-20-036-027-002/136 (DHANGARWADI)
|
1820036000NRG24141220230209329
|
14/12/2023
|
ghodke khandu limbaji
|
1820036WL021698
|
ghodke khandu limbaji
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09A00
|
|
KHANDU LIMBAJI GHODKE
|
()
|
124
|
TULJAPUR
|
MH-20-036-027-002/142 (DHANGARWADI)
|
1820036000NRG24141220230211607
|
14/12/2023
|
SANJAY SAKHARAM RATHOD
|
1820036WL021833
|
SANJAY SAKHARAM RATHOD
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09A1B
|
|
MR SANJAY SAKHARAM RATHOD
|
()
|
125
|
TULJAPUR
|
MH-20-036-027-002/144 (DHANGARWADI)
|
1820036000NRG24141220230211608
|
14/12/2023
|
KAVIRABAI MANOHAR DUDHABHATE
|
1820036WL021833
|
KAVIRABAI MANOHAR DUDHABHATE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09A10
|
|
MRS KAVERA MANOHAR DUDHBHATE
|
()
|
126
|
TULJAPUR
|
MH-20-036-027-002/189 (DHANGARWADI)
|
1820036000NRG24141220230211609
|
14/12/2023
|
NIVRUTTI GOPAL LOKARE
|
1820036WL021833
|
NIVRUTTI GOPAL LOKARE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09A40
|
|
MR NIVIRITTI GOPAL LOKARE
|
()
|
127
|
TULJAPUR
|
MH-20-036-027-002/221 (DHANGARWADI)
|
1820036000NRG24141220230211610
|
14/12/2023
|
MAHADEV BHAURAO GHODKE
|
1820036WL021833
|
MAHADEV BHAURAO GHODKE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D099FE
|
|
MAHADEO BHAURAO GHODKE
|
()
|
128
|
TULJAPUR
|
MH-20-036-027-002/222 (DHANGARWADI)
|
1820036000NRG24141220230211611
|
14/12/2023
|
BABURAO SURYAKANT DUDHBHATE
|
1820036WL021833
|
BABURAO SURYAKANT DUDHBHATE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09A18
|
|
MR BABURAO SURYAKANT DUDHBHATE
|
()
|
129
|
TULJAPUR
|
MH-20-036-027-002/44 (DHANGARWADI)
|
1820036000NRG24141220230211614
|
14/12/2023
|
laxman malinath jadage
|
1820036WL021833
|
laxman malinath jadage
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09A0D
|
|
MR LAXMAN MALINATH JEDAGE
|
()
|
130
|
TULJAPUR
|
MH-20-036-055-002/239 (KATGAON)
|
1820036000NRG24141220230211649
|
14/12/2023
|
BABU REVAN MULE
|
1820036WL021837
|
BABU REVAN MULE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A15
|
|
MR BABURAO REVAN MULE
|
()
|
131
|
TULJAPUR
|
MH-20-036-055-002/239 (KATGAON)
|
1820036000NRG24141220230211651
|
14/12/2023
|
BABU REVAN MULE
|
1820036WL021837
|
BABU REVAN MULE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A16
|
|
MR BABURAO REVAN MULE
|
()
|
132
|
TULJAPUR
|
MH-20-036-077-001/126 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209442
|
14/12/2023
|
LAXMI MANOHAR BORADE
|
1820036WL021705
|
LAXMI MANOHAR BORADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A02
|
|
MR MANOHAR MASAJI BORADE
|
()
|
133
|
TULJAPUR
|
MH-20-036-077-001/1443 (OMARGA (CHIVRI))
|
1820036000NRG24141220230212841
|
14/12/2023
|
DNYANESHWAR PANDURANG BHOSALE
|
1820036WL021931
|
DNYANESHWAR PANDURANG BHOSALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A1F
|
|
MR DNYANESHWAR PANDURANG BHOSALE
|
()
|
134
|
TULJAPUR
|
MH-20-036-077-001/1443 (OMARGA (CHIVRI))
|
1820036000NRG24141220230212842
|
14/12/2023
|
MONIKA DNYANESHWAR BHOSALE
|
1820036WL021931
|
MONIKA DNYANESHWAR BHOSALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A1C
|
|
MRS MONIKA DNYANESHWAR BHOSALE
|
()
|
135
|
TULJAPUR
|
MH-20-036-077-001/157 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209444
|
14/12/2023
|
APPARAO NAGNATH MAHABOLE
|
1820036WL021705
|
APPARAO NAGNATH MAHABOLE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A04
|
|
MR APPARAO NAGNATH MAHABOLE
|
()
|
136
|
TULJAPUR
|
MH-20-036-077-001/170 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209446
|
14/12/2023
|
SIDHHIKA RAHIMTULLA INAMDAR
|
1820036WL021705
|
SIDHHIKA RAHIMTULLA INAMDAR
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A39
|
|
MR INAMDAR RAHIMATULLA INAYAKTULLA
|
()
|
137
|
TULJAPUR
|
MH-20-036-077-001/214 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209450
|
14/12/2023
|
MOJAM HASAN SHAIKH
|
1820036WL021705
|
MOJAM HASAN SHAIKH
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A43
|
|
MR MOJAM HASAN SHEIKH
|
()
|
138
|
TULJAPUR
|
MH-20-036-077-001/218 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209451
|
14/12/2023
|
VAJIR BAHADUR PATEL
|
1820036WL021705
|
VAJIR BAHADUR PATEL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A19
|
|
MASTER INJAMAM VAJIR PATEL MINOR
|
()
|
139
|
TULJAPUR
|
MH-20-036-077-001/25 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209453
|
14/12/2023
|
PANDURANG SHANKAR SAVANT
|
1820036WL021705
|
PANDURANG SHANKAR SAVANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A1A
|
|
MR PANDURANG SAVANT
|
()
|
140
|
TULJAPUR
|
MH-20-036-077-001/255 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209454
|
14/12/2023
|
RADHABAI MAHADEV SAVANT
|
1820036WL021705
|
RADHABAI MAHADEV SAVANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A11
|
|
MRS RADHABAI MAHADEV SAVANT
|
()
|
141
|
TULJAPUR
|
MH-20-036-077-001/302 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209458
|
14/12/2023
|
JAYASHRI JOTIBA PARIT
|
1820036WL021705
|
JAYASHRI JOTIBA PARIT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A34
|
|
MR JYOTIRAM SURYABHAN PARIT
|
()
|
142
|
TULJAPUR
|
MH-20-036-077-001/399 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209463
|
14/12/2023
|
WADJE BABITA SHANT
|
1820036WL021705
|
WADJE BABITA SHANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A13
|
|
MRS BABITA SHANTVIR VADAJE
|
()
|
143
|
TULJAPUR
|
MH-20-036-077-001/402 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209464
|
14/12/2023
|
RAMESH KESHAV SAVANT
|
1820036WL021705
|
RAMESH KESHAV SAVANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099FD
|
|
RAMESH KESHAV SAVANT
|
()
|
144
|
TULJAPUR
|
MH-20-036-077-001/438 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209465
|
14/12/2023
|
NAJRIN SAIPAN PATEL
|
1820036WL021705
|
NAJRIN SAIPAN PATEL
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A2C
|
|
MR SAIPAN YASIN PATEL
|
()
|
145
|
TULJAPUR
|
MH-20-036-077-001/462 (OMARGA (CHIVRI))
|
1820036000NRG24141220230212845
|
14/12/2023
|
CHABABAI LALU AWALE
|
1820036WL021931
|
CHABABAI LALU AWALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A17
|
|
MR LALU AMBAJI AWALE
|
()
|
146
|
TULJAPUR
|
MH-20-036-077-001/473 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209466
|
14/12/2023
|
ANITA PARMESHWAR SAWANT
|
1820036WL021705
|
ANITA PARMESHWAR SAWANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A1E
|
|
MRS ANITA PARMESHWAR SAWANT
|
()
|
147
|
TULJAPUR
|
MH-20-036-077-001/498 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209467
|
14/12/2023
|
GANESH MURLIDHAR SHIRGIRE
|
1820036WL021705
|
GANESH MURLIDHAR SHIRGIRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A09
|
|
MASTER GANESH MADHUKAR SHIRGIRE
|
()
|
148
|
TULJAPUR
|
MH-20-036-077-001/502 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209468
|
14/12/2023
|
GOVIND DATTU SHINDE
|
1820036WL021705
|
GOVIND DATTU SHINDE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A12
|
|
MR GOVIND DATTU SHINDE
|
()
|
149
|
TULJAPUR
|
MH-20-036-077-001/515 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209472
|
14/12/2023
|
ANITA VISHNU BORADE
|
1820036WL021705
|
ANITA VISHNU BORADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A2A
|
|
MRS ANITA VISHNU BORADE
|
()
|
150
|
TULJAPUR
|
MH-20-036-077-001/520 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209473
|
14/12/2023
|
nagnath kalidas jadhav
|
1820036WL021705
|
nagnath kalidas jadhav
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A0A
|
|
MR NAGNATH KAILAS JADHAV
|
()
|
151
|
TULJAPUR
|
MH-20-036-077-001/66 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209474
|
14/12/2023
|
NETAJI RAMA SHIRGIRE
|
1820036WL021705
|
NETAJI RAMA SHIRGIRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A42
|
|
MRS JANABAI NETAJI SHIRGIRE
|
()
|
152
|
TULJAPUR
|
MH-20-036-077-001/73 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209476
|
14/12/2023
|
PANDURANG SHRIMANT SHIRGIRE
|
1820036WL021705
|
PANDURANG SHRIMANT SHIRGIRE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A05
|
|
MR PANDURANG SHRIMANT SHIRGIRE
|
()
|
153
|
TULJAPUR
|
MH-20-036-077-001/96 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209481
|
14/12/2023
|
SUMANBAI DNYANDEV SAVANT
|
1820036WL021705
|
SUMANBAI DNYANDEV SAVANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A01
|
|
MRS SUMANBAI DNYANDEV SAWANT
|
()
|
154
|
TULJAPUR
|
MH-20-036-077-001/97 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209482
|
14/12/2023
|
APPARAO GULAB SAVANT
|
1820036WL021705
|
APPARAO GULAB SAVANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A49
|
|
MR APPARAO GULAB SAVANT
|
()
|
155
|
TULJAPUR
|
MH-20-036-077-001/97 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209483
|
14/12/2023
|
USHABAI APPARAO SAVANT
|
1820036WL021705
|
USHABAI APPARAO SAVANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A44
|
|
MR APPARAO GULAB SAVANT
|
()
|
156
|
TULJAPUR
|
MH-20-036-077-001/98 (OMARGA (CHIVRI))
|
1820036000NRG24141220230209484
|
14/12/2023
|
ANIL GULAB SAVANT
|
1820036WL021705
|
ANIL GULAB SAVANT
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F1D
|
|
MR ANIL GULAB SAWANT
|
()
|
157
|
TULJAPUR
|
MH-20-036-107-001/2 (YEVATI)
|
1820036000NRG24141220230209509
|
14/12/2023
|
SINDHUBAI SHIVAJI GAVALI
|
1820036WL021709
|
SINDHUBAI SHIVAJI GAVALI
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A06
|
|
MR SHIVAI DAGADU GAVALI
|
()
|
158
|
TULJAPUR
|
MH-20-036-107-001/290 (YEVATI)
|
1820036000NRG24141220230211781
|
14/12/2023
|
DHANAJI KANHA GAIKWAD
|
1820036WL021848
|
DHANAJI KANHA GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A33
|
|
MR DHANAJI KANA GAIKWAD
|
()
|
159
|
TULJAPUR
|
MH-20-036-107-001/32 (YEVATI)
|
1820036000NRG24141220230211784
|
14/12/2023
|
ANGAD DAGDU ARGE
|
1820036WL021848
|
ANGAD DAGDU ARGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A07
|
|
MR ANGAD DAGADU ARAGE
|
()
|
160
|
TULJAPUR
|
MH-20-036-107-001/32 (YEVATI)
|
1820036000NRG24141220230211785
|
14/12/2023
|
BEBABAI ANGAD ARGE
|
1820036WL021848
|
BEBABAI ANGAD ARGE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A08
|
|
MR ANGAD DAGADU ARAGE
|
()
|
161
|
TULJAPUR
|
MH-20-036-107-001/400 (YEVATI)
|
1820036000NRG24141220230212877
|
14/12/2023
|
DHONDIBA VITTHAL KAMBALE
|
1820036WL021934
|
DHONDIBA VITTHAL KAMBALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A3F
|
|
MRS DHONDIBA VITHAL KAMBLE
|
()
|
162
|
TULJAPUR
|
MH-20-036-107-001/400 (YEVATI)
|
1820036000NRG24141220230212878
|
14/12/2023
|
USHABAI DHONDIBA KAMBALE
|
1820036WL021934
|
USHABAI DHONDIBA KAMBALE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A3A
|
|
MRS DHONDIBA VITHAL KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
163
|
TULJAPUR
|
MH-20-036-007-001/161 (ARLI (KHU))
|
1820036000NRG24141220230209053
|
14/12/2023
|
JAYSHRI DHANAJI PATRE
|
1820036WL021687
|
JAYSHRI DHANAJI PATRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A31
|
|
MRS JAYASHRI DHANAJI PATRE
|
()
|
164
|
TULJAPUR
|
MH-20-036-007-001/347 (ARLI (KHU))
|
1820036000NRG24141220230212434
|
14/12/2023
|
UTTAM BABU SAGAT
|
1820036WL021895
|
UTTAM BABU SAGAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A63
|
|
MR UTTAM BABU SAGAT
|
()
|
165
|
TULJAPUR
|
MH-20-036-007-001/348 (ARLI (KHU))
|
1820036000NRG24141220230212436
|
14/12/2023
|
PUNAM TUKRAM SAGAT
|
1820036WL021895
|
PUNAM TUKRAM SAGAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F1B
|
|
MRS POONAM TUKARAM SAGAT
|
()
|
166
|
TULJAPUR
|
MH-20-036-007-001/348 (ARLI (KHU))
|
1820036000NRG24141220230212435
|
14/12/2023
|
TUKARAM UTTAM SAGAT
|
1820036WL021895
|
TUKARAM UTTAM SAGAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A5E
|
|
MR TUKARAM UTTAM SAGAT
|
()
|
167
|
TULJAPUR
|
MH-20-036-009-001/541 (BARUL)
|
1820036000NRG24141220230212289
|
14/12/2023
|
BHIMRAO RAMESH KAMBLE
|
1820036WL021878
|
BHIMRAO RAMESH KAMBLE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A60
|
|
MASTER BHIMRAO RAMESH KAMBLE
|
()
|
168
|
TULJAPUR
|
MH-20-036-009-001/541 (BARUL)
|
1820036000NRG24141220230212290
|
14/12/2023
|
MAHESH RAMESH KAMBLE
|
1820036WL021878
|
MAHESH RAMESH KAMBLE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A5F
|
|
MR MAHESH RAMESH KAMBLE
|
()
|
169
|
TULJAPUR
|
MH-20-036-010-001/144 (BASWANTWADI)
|
1820036000NRG24141220230211411
|
14/12/2023
|
SOJARBAI SURYAKANT SHINDE
|
1820036WL021826
|
SOJARBAI SURYAKANT SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A26
|
|
MR SURYKANT NAGANATH SHINDE
|
()
|
170
|
TULJAPUR
|
MH-20-036-010-001/153 (BASWANTWADI)
|
1820036000NRG24141220230211461
|
14/12/2023
|
DIPALI LAXMAN BHOSALE
|
1820036WL021828
|
DIPALI LAXMAN BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A4A
|
|
MRS DIPALI LAXMAN BHOSALE
|
()
|
171
|
TULJAPUR
|
MH-20-036-010-001/161 (BASWANTWADI)
|
1820036000NRG24141220230211462
|
14/12/2023
|
AISHWARYA DADA SHINDE
|
1820036WL021828
|
AISHWARYA DADA SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D09A54
|
No Such Account
|
|
|
172
|
TULJAPUR
|
MH-20-036-010-001/186 (BASWANTWADI)
|
1820036000NRG24141220230211464
|
14/12/2023
|
BALAJI SUBHASH SHINDE
|
1820036WL021828
|
BALAJI SUBHASH SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F69
|
|
MR BALAJI SUBHASH SHINDE
|
()
|
173
|
TULJAPUR
|
MH-20-036-010-001/211 (BASWANTWADI)
|
1820036000NRG24141220230211468
|
14/12/2023
|
ASHOK KUMAR BOBADE
|
1820036WL021828
|
ASHOK KUMAR BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A29
|
|
MR ASHOK KUMAR BOBADE
|
()
|
174
|
TULJAPUR
|
MH-20-036-010-001/423 (BASWANTWADI)
|
1820036000NRG24141220230211472
|
14/12/2023
|
SWAPNALI DHANAJI SHINDE
|
1820036WL021828
|
SWAPNALI DHANAJI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A4B
|
|
MRS SWAPNALI DHANAJI SHINDE
|
()
|
175
|
TULJAPUR
|
MH-20-036-010-001/52 (BASWANTWADI)
|
1820036000NRG24141220230211422
|
14/12/2023
|
LAXMAN PRABHAKAR BOBADE
|
1820036WL021826
|
LAXMAN PRABHAKAR BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F72
|
|
MR LAXMAN PRABHAKAR BOBADE
|
()
|
176
|
TULJAPUR
|
MH-20-036-010-001/78 (BASWANTWADI)
|
1820036000NRG24141220230211425
|
14/12/2023
|
SWATI BALAJI SHINDE
|
1820036WL021826
|
SWATI BALAJI SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F73
|
|
MRS MANGALBAI DATTATRYA SHINDE
|
()
|
177
|
TULJAPUR
|
MH-20-036-010-001/95 (BASWANTWADI)
|
1820036000NRG24141220230211427
|
14/12/2023
|
ALABAI SANDIPAN BHOSALE
|
1820036WL021826
|
ALABAI SANDIPAN BHOSALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F6C
|
|
MRS UTUBAI SANDIPAN BHOSALE
|
()
|
178
|
TULJAPUR
|
MH-20-036-010-001/99 (BASWANTWADI)
|
1820036000NRG24141220230211428
|
14/12/2023
|
NILABAI VISHNU BOBADE
|
1820036WL021826
|
NILABAI VISHNU BOBADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A28
|
|
MR VISHNU NAMDEV BOBDE
|
()
|
179
|
TULJAPUR
|
MH-20-036-012-001/235 (BIJANWADI)
|
1820036000NRG24141220230211492
|
14/12/2023
|
GANESH NAMDEV NAVADE
|
1820036WL021829
|
GANESH NAMDEV NAVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F76
|
|
MR NAVADE MINA GANESH
|
()
|
180
|
TULJAPUR
|
MH-20-036-012-001/55 (BIJANWADI)
|
1820036000NRG24141220230211497
|
14/12/2023
|
GUPABAI BHAGWAT JADHAV
|
1820036WL021829
|
GUPABAI BHAGWAT JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A27
|
|
MRS GOPA BHAGVAT JADHAV
|
()
|
181
|
TULJAPUR
|
MH-20-036-012-001/67 (BIJANWADI)
|
1820036000NRG24141220230211499
|
14/12/2023
|
GORAKHA SAMBHAJI MANE
|
1820036WL021829
|
GORAKHA SAMBHAJI MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F6B
|
|
MR GORAKH SAMBHAJI MANE
|
()
|
182
|
TULJAPUR
|
MH-20-036-012-001/67 (BIJANWADI)
|
1820036000NRG24141220230211500
|
14/12/2023
|
SAVITA GORAKHA MANE
|
1820036WL021829
|
SAVITA GORAKHA MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A2D
|
|
MR GORAKH SAMBHAJI MANE
|
()
|
183
|
TULJAPUR
|
MH-20-036-012-001/84 (BIJANWADI)
|
1820036000NRG24141220230211504
|
14/12/2023
|
AMBUBAI NAMDEV LANDGE
|
1820036WL021829
|
AMBUBAI NAMDEV LANDGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D09A5C
|
Account closed
|
|
|
184
|
TULJAPUR
|
MH-20-036-012-001/84 (BIJANWADI)
|
1820036000NRG24141220230211505
|
14/12/2023
|
DIPAK NAMDEV LANDGE
|
1820036WL021829
|
DIPAK NAMDEV LANDGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A5D
|
|
MR DIPAK NAMADEV LANDAGE
|
()
|
185
|
TULJAPUR
|
MH-20-036-019-001/265 (CHINCHOLI)
|
1820036000NRG24141220230209173
|
14/12/2023
|
kadam zumbar yeshwant
|
1820036WL021692
|
kadam zumbar yeshwant
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A21
|
|
MR ZUMBER YESHWANT KADAM
|
()
|
186
|
TULJAPUR
|
MH-20-036-019-001/288 (CHINCHOLI)
|
1820036000NRG24141220230209177
|
14/12/2023
|
SAMARTH BIBISHAN MULE
|
1820036WL021692
|
SAMARTH BIBISHAN MULE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A52
|
|
MR SAMARTH BIBISHAN MULE
|
()
|
187
|
TULJAPUR
|
MH-20-036-019-001/586 (CHINCHOLI)
|
1820036000NRG24141220230209159
|
14/12/2023
|
PRAFULL SATISH NANNAWARE
|
1820036WL021691
|
PRAFULL SATISH NANNAWARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A4F
|
|
MASTER PRAFULL SATISH NANVARE
|
()
|
188
|
TULJAPUR
|
MH-20-036-020-001/552 (CHIWARI)
|
1820036000NRG24141220230209203
|
14/12/2023
|
laxman shivaji mendapure
|
1820036WL021693
|
laxman shivaji mendapure
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A3E
|
|
MRS KAVITA LAXMAN MENDHAPURE
|
()
|
189
|
TULJAPUR
|
MH-20-036-022-001/70 (DAHIWADI)
|
1820036000NRG24141220230209669
|
14/12/2023
|
RAVINDRA SHIVAJI GATE
|
1820036WL021712
|
RAVINDRA SHIVAJI GATE
|
00415
|
SBIN0003674
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D09A22
|
|
MR RAVINDRA SHIVAJI GATE
|
()
|
190
|
TULJAPUR
|
MH-20-036-025-001/461 (DEOSHINGA (TUL))
|
1820036000NRG24141220230209320
|
14/12/2023
|
CHHAKULI ABHIJIT JADHAV
|
1820036WL021696
|
CHHAKULI ABHIJIT JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A58
|
|
MRS CHHAKULI ABHIJIT JADHAV
|
()
|
191
|
TULJAPUR
|
MH-20-036-025-001/461 (DEOSHINGA (TUL))
|
1820036000NRG24141220230209318
|
14/12/2023
|
CHHAKULI ABHIJIT JADHAV
|
1820036WL021696
|
CHHAKULI ABHIJIT JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A59
|
|
MRS CHHAKULI ABHIJIT JADHAV
|
()
|
192
|
TULJAPUR
|
MH-20-036-027-002/222 (DHANGARWADI)
|
1820036000NRG24141220230211612
|
14/12/2023
|
BHAGYASHRI BABURAO DUDHSBHATE
|
1820036WL021833
|
BHAGYASHRI BABURAO DUDHSBHATE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Rejected
|
01/03/2024
|
|
N122300D09A65
|
No Such Account
|
|
|
193
|
TULJAPUR
|
MH-20-036-048-001/139 (JAWALGA (ME))
|
1820036000NRG24141220230209342
|
14/12/2023
|
SOJARBAI ABHIMAN JAGTAP
|
1820036WL021701
|
SOJARBAI ABHIMAN JAGTAP
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A50
|
|
MR SOJARBAI ABHIMAN JAGTAP
|
()
|
194
|
TULJAPUR
|
MH-20-036-048-001/189 (JAWALGA (ME))
|
1820036000NRG24141220230209345
|
14/12/2023
|
JAYABAI MAHATMAJI LOKHANDE
|
1820036WL021701
|
JAYABAI MAHATMAJI LOKHANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A41
|
|
MRS JAYABAI MAHATMAJI LOKHANDE
|
()
|
195
|
TULJAPUR
|
MH-20-036-048-001/283 (JAWALGA (ME))
|
1820036000NRG24141220230211642
|
14/12/2023
|
BALAJI SUBHASH MOHITE
|
1820036WL021836
|
BALAJI SUBHASH MOHITE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09A53
|
|
MR BALAJI SUBHASH MOHITE
|
()
|
196
|
TULJAPUR
|
MH-20-036-048-001/50 (JAWALGA (ME))
|
1820036000NRG24141220230209355
|
14/12/2023
|
KOMAL GANGARAM LOKHANDE
|
1820036WL021701
|
KOMAL GANGARAM LOKHANDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A4E
|
|
MRS KOMAL GANGARAM LOKHANDE
|
()
|
197
|
TULJAPUR
|
MH-20-036-050-001/11234 (KAKRAMBA)
|
1820036000NRG24141220230209356
|
14/12/2023
|
SHITAL PINTU RAUAT
|
1820036WL021702
|
SHITAL PINTU RAUAT
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A37
|
|
MRS SHITAL PINTU RAUT
|
()
|
198
|
TULJAPUR
|
MH-20-036-050-001/11248 (KAKRAMBA)
|
1820036000NRG24141220230212728
|
14/12/2023
|
SACHIN TUKARAM BHISE
|
1820036WL021919
|
SACHIN TUKARAM BHISE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F71
|
|
MR SACHIN TUKRAM BHISE
|
()
|
199
|
TULJAPUR
|
MH-20-036-050-001/11251 (KAKRAMBA)
|
1820036000NRG24141220230212729
|
14/12/2023
|
DIPAK KAMLAKAR BHISE
|
1820036WL021919
|
DIPAK KAMLAKAR BHISE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F17
|
|
MR DIPAK KAMALAKAR BHISE
|
()
|
200
|
TULJAPUR
|
MH-20-036-050-001/317 (KAKRAMBA)
|
1820036000NRG24141220230212673
|
14/12/2023
|
NAGNATH KRUSHNA KOLEKAR
|
1820036WL021916
|
NAGNATH KRUSHNA KOLEKAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A32
|
|
MRS NAGNAT KRISHNA KOLEKAR
|
()
|
201
|
TULJAPUR
|
MH-20-036-055-002/545 (KATGAON)
|
1820036000NRG24141220230212781
|
14/12/2023
|
SHRIHARI SUDHAKAR MALI
|
1820036WL021924
|
SHRIHARI SUDHAKAR MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A24
|
|
MR SHRIHARI SUDHAKAR MALI
|
()
|
202
|
TULJAPUR
|
MH-20-036-055-002/545 (KATGAON)
|
1820036000NRG24141220230212780
|
14/12/2023
|
TARABAI SUDHAKAR MALI
|
1820036WL021924
|
TARABAI SUDHAKAR MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A25
|
|
MR TARAMATI SUDHAKAR MALI
|
()
|
203
|
TULJAPUR
|
MH-20-036-057-001/134 (KATRI)
|
1820036000NRG24141220230211796
|
14/12/2023
|
VIMAL SHAHAJI GONDGIRE
|
1820036WL021849
|
VIMAL SHAHAJI GONDGIRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F6D
|
|
MRS VIMAL SHAHAJI GONDGIRE
|
()
|
204
|
TULJAPUR
|
MH-20-036-057-001/142 (KATRI)
|
1820036000NRG24141220230212307
|
14/12/2023
|
NAVNATH MARUTI GONDGIRE
|
1820036WL021882
|
NAVNATH MARUTI GONDGIRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A2E
|
|
MR NAVANATH MARUTI GONDAGIRE
|
()
|
205
|
TULJAPUR
|
MH-20-036-057-001/142 (KATRI)
|
1820036000NRG24141220230212308
|
14/12/2023
|
WANITA NAVNATH GONDGIRE
|
1820036WL021882
|
WANITA NAVNATH GONDGIRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A2F
|
|
MR NAVANATH MARUTI GONDAGIRE
|
()
|
206
|
TULJAPUR
|
MH-20-036-057-001/149 (KATRI)
|
1820036000NRG24141220230211798
|
14/12/2023
|
SWATI RAVINDRA GONDGIRE
|
1820036WL021849
|
SWATI RAVINDRA GONDGIRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A35
|
|
MRS SWATI RAVINDRA GONDGIRE
|
()
|
207
|
TULJAPUR
|
MH-20-036-057-001/176 (KATRI)
|
1820036000NRG24141220230212309
|
14/12/2023
|
SUNDARBAI MAHADEV GONDGIRE
|
1820036WL021882
|
SUNDARBAI MAHADEV GONDGIRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A62
|
|
MRS SUNDRABAI MAHADEV GONDAGIRE
|
()
|
208
|
TULJAPUR
|
MH-20-036-057-001/256 (KATRI)
|
1820036000NRG24141220230211804
|
14/12/2023
|
BHALCHANDRA SOPAN GONDGIRE
|
1820036WL021849
|
BHALCHANDRA SOPAN GONDGIRE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A55
|
|
MR BHALCHANDRA SOPAN GONDGIRE
|
()
|
209
|
TULJAPUR
|
MH-20-036-095-001/1317 (SINDPHAL)
|
1820036000NRG24141220230212427
|
14/12/2023
|
AMOL HARI GHATSHILE
|
1820036WL021894
|
AMOL HARI GHATSHILE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A64
|
|
MR AMOL HARI GHATSHILE
|
()
|
210
|
TULJAPUR
|
MH-20-036-101-001/838 (WADGAON (KATI))
|
1820036000NRG24141220230209652
|
14/12/2023
|
CHUNGE SHARADA UATTARESHVAR
|
1820036WL021711
|
CHUNGE SHARADA UATTARESHVAR
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A23
|
|
MRS SHARADA UTTARESHWAR CHUNGE
|
()
|
211
|
TULJAPUR
|
MH-20-036-107-001/11 (YEVATI)
|
1820036000NRG24141220230209500
|
14/12/2023
|
PARVATI LAXMAN SARVADE
|
1820036WL021709
|
PARVATI LAXMAN SARVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A51
|
|
MRS PARVATI LAXMAN SARVADE
|
()
|
212
|
TULJAPUR
|
MH-20-036-107-001/199 (YEVATI)
|
1820036000NRG24141220230209506
|
14/12/2023
|
laxman sugriv shinde
|
1820036WL021709
|
laxman sugriv shinde
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A56
|
|
MR LAXMAN SUGRIV SHINDE
|
()
|
213
|
TULJAPUR
|
MH-20-036-107-001/227 (YEVATI)
|
1820036000NRG24141220230212876
|
14/12/2023
|
SADUBAI KONDIBA GAVLI
|
1820036WL021934
|
SADUBAI KONDIBA GAVLI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A61
|
|
MR KONDIBA BAPU GAVALI
|
()
|
214
|
TULJAPUR
|
MH-20-036-107-001/290 (YEVATI)
|
1820036000NRG24141220230211783
|
14/12/2023
|
NANA DHANAJI GAIKWAD
|
1820036WL021848
|
NANA DHANAJI GAIKWAD
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A66
|
|
MR NANA DHANAJI GAIKWAD
|
()
|
215
|
TULJAPUR
|
MH-20-036-107-001/468 (YEVATI)
|
1820036000NRG24141220230212880
|
14/12/2023
|
PRIYANKA SUKHADEV DOMBALE
|
1820036WL021934
|
PRIYANKA SUKHADEV DOMBALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F1A
|
|
MRS PRIYANKA SUKHADEV DOMBALE
|
()
|
216
|
TULJAPUR
|
MH-20-036-107-001/5 (YEVATI)
|
1820036000NRG24141220230209525
|
14/12/2023
|
kusum umakant shinde
|
1820036WL021709
|
kusum umakant shinde
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A57
|
|
MRS KUSUM UMAKANT SHINDE
|
()
|
217
|
TULJAPUR
|
MH-20-036-107-001/506 (YEVATI)
|
1820036000NRG24141220230212883
|
14/12/2023
|
BHAGYASHRI ANNASAHEB SHINDE
|
1820036WL021934
|
BHAGYASHRI ANNASAHEB SHINDE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F18
|
|
MRS BHAGYASHRI ANNASAHEB SHINDE
|
()
|
218
|
TULJAPUR
|
MH-20-036-107-001/60 (YEVATI)
|
1820036000NRG24141220230211792
|
14/12/2023
|
ULKAJA ANIL GAWALI
|
1820036WL021848
|
ULKAJA ANIL GAWALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F19
|
|
MRS ULKAJA ANIL GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
219
|
TULJAPUR
|
MH-20-036-025-001/461 (DEOSHINGA (TUL))
|
1820036000NRG24141220230209319
|
14/12/2023
|
ABHIJITRAM JADHAV
|
1820036WL021696
|
ABHIJITRAM JADHAV
|
00415
|
SBIN0015466
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A5A
|
|
MR ABHIJIT RAM JADHAV
|
()
|
220
|
TULJAPUR
|
MH-20-036-025-001/461 (DEOSHINGA (TUL))
|
1820036000NRG24141220230209317
|
14/12/2023
|
ABHIJITRAM JADHAV
|
1820036WL021696
|
ABHIJITRAM JADHAV
|
00415
|
SBIN0015466
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A5B
|
|
MR ABHIJIT RAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
221
|
TULJAPUR
|
MH-20-036-040-001/110 (HANGLUR)
|
1820036000NRG24141220230212825
|
14/12/2023
|
ASHOK SHIVAJI CHAVAN
|
1820036WL021929
|
ASHOK SHIVAJI CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F77
|
|
MR ASHOK SHIVAJI CHAVAN
|
()
|
222
|
TULJAPUR
|
MH-20-036-040-001/110 (HANGLUR)
|
1820036000NRG24141220230212826
|
14/12/2023
|
KAMAL ASHOK CHAVAN
|
1820036WL021929
|
KAMAL ASHOK CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A4D
|
|
MR ASHOK SHIVAJI CHAVAN
|
()
|
223
|
TULJAPUR
|
MH-20-036-040-001/111 (HANGLUR)
|
1820036000NRG24141220230212814
|
14/12/2023
|
DHANAJI SUBHASH CHAVAN
|
1820036WL021928
|
DHANAJI SUBHASH CHAVAN
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F1C
|
|
MR DHANAJI SUBHASH CHAVAN
|
()
|
224
|
TULJAPUR
|
MH-20-036-040-001/114 (HANGLUR)
|
1820036000NRG24141220230212827
|
14/12/2023
|
BABU TOPA RATHOD
|
1820036WL021929
|
BABU TOPA RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A46
|
|
MR BABU TOPA RATHOD
|
()
|
225
|
TULJAPUR
|
MH-20-036-040-001/114 (HANGLUR)
|
1820036000NRG24141220230212829
|
14/12/2023
|
KANTU BABU RATHOD
|
1820036WL021929
|
KANTU BABU RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A48
|
|
MR KANTHU BABU RATHOD
|
()
|
226
|
TULJAPUR
|
MH-20-036-040-001/121 (HANGLUR)
|
1820036000NRG24141220230212815
|
14/12/2023
|
LAXMAN KANU RATHOD
|
1820036WL021928
|
LAXMAN KANU RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A3C
|
|
MR RATHOD LAXMAN KANU
|
()
|
227
|
TULJAPUR
|
MH-20-036-040-001/122 (HANGLUR)
|
1820036000NRG24141220230212817
|
14/12/2023
|
RUPABAI FULCHADN RATHOD
|
1820036WL021928
|
RUPABAI FULCHADN RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F6F
|
|
MR FULACHAND DAMU RATHOD
|
()
|
228
|
TULJAPUR
|
MH-20-036-040-001/126 (HANGLUR)
|
1820036000NRG24141220230212821
|
14/12/2023
|
DEVRAO FULCHAND PAWAR
|
1820036WL021928
|
DEVRAO FULCHAND PAWAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F68
|
|
MR DEVAJI FULCHAND PAWAR
|
()
|
229
|
TULJAPUR
|
MH-20-036-040-001/159 (HANGLUR)
|
1820036000NRG24141220230212822
|
14/12/2023
|
indubai sanjay pawar
|
1820036WL021928
|
indubai sanjay pawar
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A3D
|
|
MR PAVAR SANJAY POMA
|
()
|
230
|
TULJAPUR
|
MH-20-036-040-001/159 (HANGLUR)
|
1820036000NRG24141220230212823
|
14/12/2023
|
RAM SANJAY PAWAR
|
1820036WL021928
|
RAM SANJAY PAWAR
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F6E
|
|
MR RAM SANJAY PAVAR
|
()
|
231
|
TULJAPUR
|
MH-20-036-040-001/261 (HANGLUR)
|
1820036000NRG24141220230212833
|
14/12/2023
|
PRADIP BALU RATHOD
|
1820036WL021929
|
PRADIP BALU RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A47
|
|
MR RATHOD PRADIP BALU
|
()
|
232
|
TULJAPUR
|
MH-20-036-040-001/261 (HANGLUR)
|
1820036000NRG24141220230212832
|
14/12/2023
|
SANDIP BALU RATHOD
|
1820036WL021929
|
SANDIP BALU RATHOD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A45
|
|
MS SANDEEP BALU RATHOD
|
()
|
233
|
TULJAPUR
|
MH-20-036-040-001/49 (HANGLUR)
|
1820036000NRG24141220230211623
|
14/12/2023
|
HALIMA DADAMIYA SAYYAD
|
1820036WL021834
|
HALIMA DADAMIYA SAYYAD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F74
|
|
MR DADAMIYA JAFAR HANIMA DADAMIYA SAYYAD
|
()
|
234
|
TULJAPUR
|
MH-20-036-040-001/63 (HANGLUR)
|
1820036000NRG24141220230211626
|
14/12/2023
|
MADHUBALA SUNIL GHUGE
|
1820036WL021834
|
MADHUBALA SUNIL GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A3B
|
|
MR GHUGE SUNIL MADHUKAR
|
()
|
235
|
TULJAPUR
|
MH-20-036-040-001/63 (HANGLUR)
|
1820036000NRG24141220230211625
|
14/12/2023
|
SUNIL MADHUKAR GHUGE
|
1820036WL021834
|
SUNIL MADHUKAR GHUGE
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F70
|
|
MR GHUGE SUNIL MADHUKAR
|
()
|
236
|
TULJAPUR
|
MH-20-036-073-002/484 (MURTA)
|
1820036000NRG24141220230209389
|
14/12/2023
|
NAYANA RAJENDRA GAIKWAD
|
1820036WL021704
|
NAYANA RAJENDRA GAIKWAD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A30
|
|
MR RAJENDRA BHANUDAS NAYNA RAJENDRA GAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
237
|
TULJAPUR
|
MH-20-036-012-001/258 (BIJANWADI)
|
1820036000NRG24141220230211494
|
14/12/2023
|
KANCHAN KASHINATH LANDGE
|
1820036WL021829
|
KANCHAN KASHINATH LANDGE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F75
|
|
MRS KANCHAN KASHINATHURFANANT LANDAGE
|
()
|
238
|
TULJAPUR
|
MH-20-036-019-001/85 (CHINCHOLI)
|
1820036000NRG24141220230209190
|
14/12/2023
|
MANGAL PANDURANG GHADAGE
|
1820036WL021692
|
MANGAL PANDURANG GHADAGE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09A36
|
|
MRS GHADGE MANGAL PANDURANG
|
()
|
239
|
TULJAPUR
|
MH-20-036-057-001/49 (KATRI)
|
1820036000NRG24141220230211806
|
14/12/2023
|
SHARAD SAHEBRAO SONVANE
|
1820036WL021849
|
SHARAD SAHEBRAO SONVANE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F6A
|
|
MR SARAD SAHEBRAV SONVANE
|
()
|
240
|
TULJAPUR
|
MH-20-036-095-001/198 (SINDPHAL)
|
1820036000NRG24141220230212429
|
14/12/2023
|
SUNIL BAPU KOKADE
|
1820036WL021894
|
SUNIL BAPU KOKADE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F7A
|
|
MR SUNIL BAPU KOKADE
|
()
|
241
|
TULJAPUR
|
MH-20-036-095-001/566 (SINDPHAL)
|
1820036000NRG24141220230212432
|
14/12/2023
|
BIRU MHADEV KSHIRSAGAR
|
1820036WL021894
|
BIRU MHADEV KSHIRSAGAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F79
|
|
MR BIRU KSHIRSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
242
|
TULJAPUR
|
MH-20-036-048-001/288 (JAWALGA (ME))
|
1820036000NRG24141220230211643
|
14/12/2023
|
BHAGYSHREE SHANKAR DENG
|
1820036WL021836
|
BHAGYSHREE SHANKAR DENG
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D0993B
|
|
BHAGYSHREE SHANKAR DENG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
243
|
TULJAPUR
|
MH-20-036-107-001/468 (YEVATI)
|
1820036000NRG24141220230212879
|
14/12/2023
|
Sukhadev Abhimanyu Dombale
|
1820036WL021934
|
Sukhadev Abhimanyu Dombale
|
00688
|
FINO0001355
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0993C
|
|
Sukhadev Abhimanyu Dombale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
244
|
TULJAPUR
|
MH-20-036-073-001/487 (MURTA)
|
1820036000NRG24141220230209367
|
14/12/2023
|
ANIL SEVA CHAVAN
|
1820036WL021704
|
ANIL SEVA CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F40
|
|
ANIL SEVA CHAVAN
|
()
|
245
|
TULJAPUR
|
MH-20-036-073-002/100 (MURTA)
|
1820036000NRG24141220230209372
|
14/12/2023
|
SARIKA RAJENDR CHAUGULE
|
1820036WL021704
|
SARIKA RAJENDR CHAUGULE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09981
|
|
SARIKA RAJENDR CHAUGULE
|
()
|
246
|
TULJAPUR
|
MH-20-036-073-002/103 (MURTA)
|
1820036000NRG24141220230211755
|
14/12/2023
|
GOPAL ASHOK GUNJAKAR
|
1820036WL021845
|
GOPAL ASHOK GUNJAKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0997F
|
|
GOPAL ASHOK GUNJAKAR
|
()
|
247
|
TULJAPUR
|
MH-20-036-073-002/211 (MURTA)
|
1820036000NRG24141220230209377
|
14/12/2023
|
KANTABAI SHIVAJI RATHOD
|
1820036WL021704
|
KANTABAI SHIVAJI RATHOD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09985
|
|
KANTABAI SHIVAJI RATHOD
|
()
|
248
|
TULJAPUR
|
MH-20-036-073-002/269 (MURTA)
|
1820036000NRG24141220230211759
|
14/12/2023
|
SHASHIKALA AJINATH GUNJKAR
|
1820036WL021845
|
SHASHIKALA AJINATH GUNJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09984
|
|
SHASHIKALA AJINATH GUNJKAR
|
()
|
249
|
TULJAPUR
|
MH-20-036-073-002/323 (MURTA)
|
1820036000NRG24141220230209382
|
14/12/2023
|
LALITA MADHUKAR CHAVAN
|
1820036WL021704
|
LALITA MADHUKAR CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F43
|
|
LALITA MADHUKAR CHAVAN
|
()
|
250
|
TULJAPUR
|
MH-20-036-073-002/360 (MURTA)
|
1820036000NRG24141220230211762
|
14/12/2023
|
KISAN GANPATI RATHOD
|
1820036WL021845
|
KISAN GANPATI RATHOD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09980
|
|
KISAN GANPATI RATHOD
|
()
|
251
|
TULJAPUR
|
MH-20-036-073-002/498 (MURTA)
|
1820036000NRG24141220230209395
|
14/12/2023
|
SHIVAJI KISAN PAWAR
|
1820036WL021704
|
SHIVAJI KISAN PAWAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F42
|
|
SHIVAJI KISAN PAWAR
|
()
|
252
|
TULJAPUR
|
MH-20-036-073-002/506 (MURTA)
|
1820036000NRG24141220230209399
|
14/12/2023
|
VARSHA SANTOSH RATHOD
|
1820036WL021704
|
VARSHA SANTOSH RATHOD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09982
|
|
VARSHA SANTOSH RATHOD
|
()
|
253
|
TULJAPUR
|
MH-20-036-073-002/542 (MURTA)
|
1820036000NRG24141220230209401
|
14/12/2023
|
JIVAN NAGNATH PAWAR
|
1820036WL021704
|
JIVAN NAGNATH PAWAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F3C
|
|
JIVAN NAGNATH PAWAR
|
()
|
254
|
TULJAPUR
|
MH-20-036-073-002/549 (MURTA)
|
1820036000NRG24141220230209405
|
14/12/2023
|
PRASHANT SHIVAJI SURAVASE
|
1820036WL021704
|
PRASHANT SHIVAJI SURAVASE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F3E
|
|
PRASHANT SHIVAJI SURAVASE
|
()
|
255
|
TULJAPUR
|
MH-20-036-073-002/562 (MURTA)
|
1820036000NRG24141220230209407
|
14/12/2023
|
BALIKA RAMESH KADAM
|
1820036WL021704
|
BALIKA RAMESH KADAM
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F3D
|
|
BALIKA RAMESH KADAM
|
()
|
256
|
TULJAPUR
|
MH-20-036-073-002/87 (MURTA)
|
1820036000NRG24141220230211763
|
14/12/2023
|
DAGADU PUNA CHAVAN
|
1820036WL021845
|
DAGADU PUNA CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0997E
|
|
DAGADU PUNA CHAVAN
|
()
|
257
|
TULJAPUR
|
MH-20-036-073-002/87 (MURTA)
|
1820036000NRG24141220230211764
|
14/12/2023
|
LALITA DAGADU CHAVAN
|
1820036WL021845
|
LALITA DAGADU CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F46
|
|
LALITA DAGADU CHAVAN
|
()
|
258
|
TULJAPUR
|
MH-20-036-073-003/13 (MURTA)
|
1820036000NRG24141220230211766
|
14/12/2023
|
KASHIBAI UDDHAV GUNJKAR
|
1820036WL021845
|
KASHIBAI UDDHAV GUNJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F3F
|
|
KASHIBAI UDDHAV GUNJKAR
|
()
|
259
|
TULJAPUR
|
MH-20-036-073-003/29 (MURTA)
|
1820036000NRG24141220230209417
|
14/12/2023
|
TUKARAM CHAPLA CHAVAN
|
1820036WL021704
|
TUKARAM CHAPLA CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F45
|
|
TUKARAM CHAPLA CHAVAN
|
()
|
260
|
TULJAPUR
|
MH-20-036-073-003/562 (MURTA)
|
1820036000NRG24141220230211768
|
14/12/2023
|
BHAGYASHRI KIRAN GUJKAR
|
1820036WL021845
|
BHAGYASHRI KIRAN GUJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F41
|
|
BHAGYASHRI KIRAN GUJKAR
|
()
|
261
|
TULJAPUR
|
MH-20-036-073-003/562 (MURTA)
|
1820036000NRG24141220230211767
|
14/12/2023
|
KIRAN TRIMBAK GUJKAR
|
1820036WL021845
|
KIRAN TRIMBAK GUJKAR
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09983
|
|
KIRAN TRIMBAK GUJKAR
|
()
|
262
|
TULJAPUR
|
MH-20-036-073-003/719 (MURTA)
|
1820036000NRG24141220230209431
|
14/12/2023
|
dipak dattatray surwase
|
1820036WL021704
|
dipak dattatray surwase
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F44
|
|
dipak dattatray surwase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
263
|
TULJAPUR
|
MH-20-036-022-001/1 (DAHIWADI)
|
1820036000NRG24141220230209253
|
14/12/2023
|
LAXMI AMBADAS GATE
|
1820036WL021695
|
LAXMI AMBADAS GATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099AB
|
|
LAXMI AMBADAS GATE
|
()
|
264
|
TULJAPUR
|
MH-20-036-022-001/10 (DAHIWADI)
|
1820036000NRG24141220230209208
|
14/12/2023
|
SHOBHA KUNDLIK GATE
|
1820036WL021694
|
SHOBHA KUNDLIK GATE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D09F39
|
|
SHOBHA KUNDLIK GATE
|
()
|
265
|
TULJAPUR
|
MH-20-036-022-001/100 (DAHIWADI)
|
1820036000NRG24141220230209209
|
14/12/2023
|
MANGAL ASHOK CHAVAN
|
1820036WL021694
|
MANGAL ASHOK CHAVAN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099B0
|
|
MANGAL ASHOK CHAVAN
|
()
|
266
|
TULJAPUR
|
MH-20-036-022-001/107 (DAHIWADI)
|
1820036000NRG24141220230209255
|
14/12/2023
|
MAINA BIBISHAN CHAVAN
|
1820036WL021695
|
MAINA BIBISHAN CHAVAN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099CC
|
|
MAINA BIBISHAN CHAVAN
|
()
|
267
|
TULJAPUR
|
MH-20-036-022-001/140 (DAHIWADI)
|
1820036000NRG24141220230209212
|
14/12/2023
|
SUSHILA BALAJI MALI
|
1820036WL021694
|
SUSHILA BALAJI MALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099B9
|
|
SUSHILA BALAJI MALI
|
()
|
268
|
TULJAPUR
|
MH-20-036-022-001/146 (DAHIWADI)
|
1820036000NRG24141220230209257
|
14/12/2023
|
BAPU SUBRAO GATE
|
1820036WL021695
|
BAPU SUBRAO GATE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099C1
|
|
BAPU SUBRAO GATE
|
()
|
269
|
TULJAPUR
|
MH-20-036-022-001/151 (DAHIWADI)
|
1820036000NRG24141220230209216
|
14/12/2023
|
HEMA RAJENDRA KOLHE
|
1820036WL021694
|
HEMA RAJENDRA KOLHE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099B6
|
|
HEMA RAJENDRA KOLHE
|
()
|
270
|
TULJAPUR
|
MH-20-036-022-001/151 (DAHIWADI)
|
1820036000NRG24141220230209213
|
14/12/2023
|
KAMAL DATTATRAY KOLHE
|
1820036WL021694
|
KAMAL DATTATRAY KOLHE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09987
|
|
KAMAL DATTATRAY KOLHE
|
()
|
271
|
TULJAPUR
|
MH-20-036-022-001/151 (DAHIWADI)
|
1820036000NRG24141220230209215
|
14/12/2023
|
SALU UTTAM KOLHE
|
1820036WL021694
|
SALU UTTAM KOLHE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099AD
|
|
SALU UTTAM KOLHE
|
()
|
272
|
TULJAPUR
|
MH-20-036-022-001/151 (DAHIWADI)
|
1820036000NRG24141220230209214
|
14/12/2023
|
SUNIL UTTAM KOLHE
|
1820036WL021694
|
SUNIL UTTAM KOLHE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099D3
|
|
SUNIL UTTAM KOLHE
|
()
|
273
|
TULJAPUR
|
MH-20-036-022-001/184 (DAHIWADI)
|
1820036000NRG24141220230209218
|
14/12/2023
|
KAVITA UMESH GATE
|
1820036WL021694
|
KAVITA UMESH GATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099B4
|
|
KAVITA UMESH GATE
|
()
|
274
|
TULJAPUR
|
MH-20-036-022-001/184 (DAHIWADI)
|
1820036000NRG24141220230209217
|
14/12/2023
|
UMESH ANNA GATE
|
1820036WL021694
|
UMESH ANNA GATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0998E
|
|
UMESH ANNA GATE
|
()
|
275
|
TULJAPUR
|
MH-20-036-022-001/206 (DAHIWADI)
|
1820036000NRG24141220230209260
|
14/12/2023
|
ANUSAYA ANANT MALI
|
1820036WL021695
|
ANUSAYA ANANT MALI
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099B1
|
|
ANUSAYA ANANT MALI
|
()
|
276
|
TULJAPUR
|
MH-20-036-022-001/22 (DAHIWADI)
|
1820036000NRG24141220230209219
|
14/12/2023
|
ANKUSH DAGADU KALUNKE
|
1820036WL021694
|
ANKUSH DAGADU KALUNKE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0998D
|
|
ANKUSH DAGADU KALUNKE
|
()
|
277
|
TULJAPUR
|
MH-20-036-022-001/220 (DAHIWADI)
|
1820036000NRG24141220230209658
|
14/12/2023
|
MIRABAI SHIVAJI GATE
|
1820036WL021712
|
MIRABAI SHIVAJI GATE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099B7
|
|
MIRABAI SHIVAJI GATE
|
()
|
278
|
TULJAPUR
|
MH-20-036-022-001/220 (DAHIWADI)
|
1820036000NRG24141220230209657
|
14/12/2023
|
SHIVAJI MANIK GATE
|
1820036WL021712
|
SHIVAJI MANIK GATE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D0998A
|
|
SHIVAJI MANIK GATE
|
()
|
279
|
TULJAPUR
|
MH-20-036-022-001/223 (DAHIWADI)
|
1820036000NRG24141220230209220
|
14/12/2023
|
MACHINDRA HANUMANT BHOSLE
|
1820036WL021694
|
MACHINDRA HANUMANT BHOSLE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099AA
|
|
MACHINDRA HANUMANT BHOSLE
|
()
|
280
|
TULJAPUR
|
MH-20-036-022-001/237 (DAHIWADI)
|
1820036000NRG24141220230209261
|
14/12/2023
|
TUKARAM RAJU GATE
|
1820036WL021695
|
TUKARAM RAJU GATE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D09F3B
|
|
TUKARAM RAJU GATE
|
()
|
281
|
TULJAPUR
|
MH-20-036-022-001/238 (DAHIWADI)
|
1820036000NRG24141220230209221
|
14/12/2023
|
DHUKESH DAJIBA BHALSHANKAR
|
1820036WL021694
|
DHUKESH DAJIBA BHALSHANKAR
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D09F3A
|
|
DHUKESH DAJIBA BHALSHANKAR
|
()
|
282
|
TULJAPUR
|
MH-20-036-022-001/238 (DAHIWADI)
|
1820036000NRG24141220230209222
|
14/12/2023
|
LATA DHUKESH BHALSHANKAR
|
1820036WL021694
|
LATA DHUKESH BHALSHANKAR
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099A5
|
|
LATA DHUKESH BHALSHANKAR
|
()
|
283
|
TULJAPUR
|
MH-20-036-022-001/253 (DAHIWADI)
|
1820036000NRG24141220230209659
|
14/12/2023
|
AVIDA SATYAWAN SAWANT
|
1820036WL021712
|
AVIDA SATYAWAN SAWANT
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D0998C
|
|
AVIDA SATYAWAN SAWANT
|
()
|
284
|
TULJAPUR
|
MH-20-036-022-001/263 (DAHIWADI)
|
1820036000NRG24141220230209224
|
14/12/2023
|
PRAKASH MARUTI KALE
|
1820036WL021694
|
PRAKASH MARUTI KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099D4
|
|
PRAKASH MARUTI KALE
|
()
|
285
|
TULJAPUR
|
MH-20-036-022-001/263 (DAHIWADI)
|
1820036000NRG24141220230209225
|
14/12/2023
|
RAHIBAI PRAKASH KALE
|
1820036WL021694
|
RAHIBAI PRAKASH KALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099D5
|
|
RAHIBAI PRAKASH KALE
|
()
|
286
|
TULJAPUR
|
MH-20-036-022-001/264 (DAHIWADI)
|
1820036000NRG24141220230209226
|
14/12/2023
|
SATYAVAN RAM KALE
|
1820036WL021694
|
SATYAVAN RAM KALE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D09998
|
|
SATYAVAN RAM KALE
|
()
|
287
|
TULJAPUR
|
MH-20-036-022-001/275 (DAHIWADI)
|
1820036000NRG24141220230209264
|
14/12/2023
|
BHARATI VIJAY GATE
|
1820036WL021695
|
BHARATI VIJAY GATE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099A7
|
|
BHARATI VIJAY GATE
|
()
|
288
|
TULJAPUR
|
MH-20-036-022-001/275 (DAHIWADI)
|
1820036000NRG24141220230209263
|
14/12/2023
|
VIJAY SHANKAR GATE
|
1820036WL021695
|
VIJAY SHANKAR GATE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D09991
|
|
VIJAY SHANKAR GATE
|
()
|
289
|
TULJAPUR
|
MH-20-036-022-001/279 (DAHIWADI)
|
1820036000NRG24141220230209228
|
14/12/2023
|
SUREKHA VILAS GATE
|
1820036WL021694
|
SUREKHA VILAS GATE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099A6
|
|
SUREKHA VILAS GATE
|
()
|
290
|
TULJAPUR
|
MH-20-036-022-001/279 (DAHIWADI)
|
1820036000NRG24141220230209227
|
14/12/2023
|
VILAS SHANKAR GATE
|
1820036WL021694
|
VILAS SHANKAR GATE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099A8
|
|
VILAS SHANKAR GATE
|
()
|
291
|
TULJAPUR
|
MH-20-036-022-001/304 (DAHIWADI)
|
1820036000NRG24141220230209663
|
14/12/2023
|
ARUNA POPAT GATE
|
1820036WL021712
|
ARUNA POPAT GATE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099AC
|
|
ARUNA POPAT GATE
|
()
|
292
|
TULJAPUR
|
MH-20-036-022-001/304 (DAHIWADI)
|
1820036000NRG24141220230209662
|
14/12/2023
|
POPAT BHASKAR GATE
|
1820036WL021712
|
POPAT BHASKAR GATE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099A9
|
|
POPAT BHASKAR GATE
|
()
|
293
|
TULJAPUR
|
MH-20-036-022-001/308 (DAHIWADI)
|
1820036000NRG24141220230209229
|
14/12/2023
|
POPAT BIRRANG BHOSALE
|
1820036WL021694
|
POPAT BIRRANG BHOSALE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D09F30
|
|
POPAT BIRRANG BHOSALE
|
()
|
294
|
TULJAPUR
|
MH-20-036-022-001/322 (DAHIWADI)
|
1820036000NRG24141220230209232
|
14/12/2023
|
VAISHALI KISAN SIRSAT
|
1820036WL021694
|
VAISHALI KISAN SIRSAT
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099B8
|
|
VAISHALI KISAN SIRSAT
|
()
|
295
|
TULJAPUR
|
MH-20-036-022-001/323 (DAHIWADI)
|
1820036000NRG24141220230209266
|
14/12/2023
|
PREMILA
|
1820036WL021695
|
PREMILA
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D09992
|
|
PREMILA
|
()
|
296
|
TULJAPUR
|
MH-20-036-022-001/335 (DAHIWADI)
|
1820036000NRG24141220230209267
|
14/12/2023
|
SATISH PANDHARI AMBURE
|
1820036WL021695
|
SATISH PANDHARI AMBURE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099A0
|
|
SATISH PANDHARI AMBURE
|
()
|
297
|
TULJAPUR
|
MH-20-036-022-001/339 (DAHIWADI)
|
1820036000NRG24141220230209269
|
14/12/2023
|
CHHAYA DNYANESHWAR GATE
|
1820036WL021695
|
CHHAYA DNYANESHWAR GATE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D09997
|
|
CHHAYA DNYANESHWAR GATE
|
()
|
298
|
TULJAPUR
|
MH-20-036-022-001/339 (DAHIWADI)
|
1820036000NRG24141220230209268
|
14/12/2023
|
DNYANESHVAR BHIMRAO GATE
|
1820036WL021695
|
DNYANESHVAR BHIMRAO GATE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099AF
|
|
DNYANESHVAR BHIMRAO GATE
|
()
|
299
|
TULJAPUR
|
MH-20-036-022-001/341 (DAHIWADI)
|
1820036000NRG24141220230209233
|
14/12/2023
|
BHAGIRATI SUBHASH MALI
|
1820036WL021694
|
BHAGIRATI SUBHASH MALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099A4
|
|
BHAGIRATI SUBHASH MALI
|
()
|
300
|
TULJAPUR
|
MH-20-036-022-001/352 (DAHIWADI)
|
1820036000NRG24141220230209236
|
14/12/2023
|
SUREKHA RAJIV ADLINGE
|
1820036WL021694
|
SUREKHA RAJIV ADLINGE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D0998B
|
|
SUREKHA RAJIV ADLINGE
|
()
|
301
|
TULJAPUR
|
MH-20-036-022-001/51 (DAHIWADI)
|
1820036000NRG24141220230209665
|
14/12/2023
|
NAGNATH NAVNATH BOBADE
|
1820036WL021712
|
NAGNATH NAVNATH BOBADE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D0998F
|
|
NAGNATH NAVNATH BOBADE
|
()
|
302
|
TULJAPUR
|
MH-20-036-022-001/53 (DAHIWADI)
|
1820036000NRG24141220230209270
|
14/12/2023
|
BABASAHEB MADHUKAR BODALE
|
1820036WL021695
|
BABASAHEB MADHUKAR BODALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099C0
|
|
BABASAHEB MADHUKAR BODALE
|
()
|
303
|
TULJAPUR
|
MH-20-036-022-001/53 (DAHIWADI)
|
1820036000NRG24141220230209271
|
14/12/2023
|
SUREKHA BABASAHEB BODALE
|
1820036WL021695
|
SUREKHA BABASAHEB BODALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099B2
|
|
SUREKHA BABASAHEB BODALE
|
()
|
304
|
TULJAPUR
|
MH-20-036-022-001/532 (DAHIWADI)
|
1820036000NRG24141220230209666
|
14/12/2023
|
AVINASH NAMDEV GATE
|
1820036WL021712
|
AVINASH NAMDEV GATE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099AE
|
|
AVINASH NAMDEV GATE
|
()
|
305
|
TULJAPUR
|
MH-20-036-022-001/535 (DAHIWADI)
|
1820036000NRG24141220230209667
|
14/12/2023
|
DEVIDAS NAMDEV GADHAVE
|
1820036WL021712
|
DEVIDAS NAMDEV GADHAVE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099A2
|
|
DEVIDAS NAMDEV GADHAVE
|
()
|
306
|
TULJAPUR
|
MH-20-036-022-001/55 (DAHIWADI)
|
1820036000NRG24141220230209239
|
14/12/2023
|
KALINDA AABA BODHALE
|
1820036WL021694
|
KALINDA AABA BODHALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09989
|
|
KALINDA AABA BODHALE
|
()
|
307
|
TULJAPUR
|
MH-20-036-022-001/559 (DAHIWADI)
|
1820036000NRG24141220230209243
|
14/12/2023
|
RAMKRUSHNA VIJAYKUMAR BOBADE
|
1820036WL021694
|
RAMKRUSHNA VIJAYKUMAR BOBADE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099C9
|
|
RAMKRUSHNA VIJAYKUMAR BOBADE
|
()
|
308
|
TULJAPUR
|
MH-20-036-022-001/64 (DAHIWADI)
|
1820036000NRG24141220230209277
|
14/12/2023
|
GAUTAM BHIRA DEDE
|
1820036WL021695
|
GAUTAM BHIRA DEDE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099B3
|
|
GAUTAM BHIRA DEDE
|
()
|
309
|
TULJAPUR
|
MH-20-036-022-001/70 (DAHIWADI)
|
1820036000NRG24141220230209671
|
14/12/2023
|
SHOBHA SANJAY GATE
|
1820036WL021712
|
SHOBHA SANJAY GATE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099CE
|
|
SHOBHA SANJAY GATE
|
()
|
310
|
TULJAPUR
|
MH-20-036-022-001/72 (DAHIWADI)
|
1820036000NRG24141220230209279
|
14/12/2023
|
REKHA SANTOSH KATMORE
|
1820036WL021695
|
REKHA SANTOSH KATMORE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D099A1
|
|
REKHA SANTOSH KATMORE
|
()
|
311
|
TULJAPUR
|
MH-20-036-022-001/86 (DAHIWADI)
|
1820036000NRG24141220230209247
|
14/12/2023
|
KALPAN PRAKASH AMBURE
|
1820036WL021694
|
KALPAN PRAKASH AMBURE
|
1143
|
MAHG0004410
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300D09F37
|
|
KALPAN PRAKASH AMBURE
|
()
|
312
|
TULJAPUR
|
MH-20-036-022-001/92 (DAHIWADI)
|
1820036000NRG24141220230209251
|
14/12/2023
|
BHAUSAHEB TANAJI KASHID
|
1820036WL021694
|
BHAUSAHEB TANAJI KASHID
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09990
|
|
BHAUSAHEB TANAJI KASHID
|
()
|
313
|
TULJAPUR
|
MH-20-036-022-001/92 (DAHIWADI)
|
1820036000NRG24141220230209250
|
14/12/2023
|
LAXMI TANAJI KASHID
|
1820036WL021694
|
LAXMI TANAJI KASHID
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09996
|
|
LAXMI TANAJI KASHID
|
()
|
314
|
TULJAPUR
|
MH-20-036-056-001/1165 (KATI)
|
1820036000NRG24141220230209492
|
14/12/2023
|
SANJAY RAMCHANDRA SALUNKE
|
1820036WL021707
|
SANJAY RAMCHANDRA SALUNKE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09988
|
|
SANJAY RAMCHANDRA SALUNKE
|
()
|
315
|
TULJAPUR
|
MH-20-036-056-001/207 (KATI)
|
1820036000NRG24141220230211696
|
14/12/2023
|
SINDHU DADARAO FAND
|
1820036WL021841
|
SINDHU DADARAO FAND
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09993
|
|
SINDHU DADARAO FAND
|
()
|
316
|
TULJAPUR
|
MH-20-036-056-001/409 (KATI)
|
1820036000NRG24141220230211698
|
14/12/2023
|
MANGAL SAMPAT SURADKAR
|
1820036WL021841
|
MANGAL SAMPAT SURADKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09986
|
|
MANGAL SAMPAT SURADKAR
|
()
|
317
|
TULJAPUR
|
MH-20-036-056-001/637 (KATI)
|
1820036000NRG24141220230209493
|
14/12/2023
|
SATISH PANDURANG BHALE
|
1820036WL021707
|
SATISH PANDURANG BHALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099B5
|
|
SATISH PANDURANG BHALE
|
()
|
318
|
TULJAPUR
|
MH-20-036-058-001/198 (KEMWADI)
|
1820036000NRG24141220230211704
|
14/12/2023
|
KISHOR DADARAO KADAM
|
1820036WL021842
|
KISHOR DADARAO KADAM
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099BD
|
|
KISHOR DADARAO KADAM
|
()
|
319
|
TULJAPUR
|
MH-20-036-058-001/198 (KEMWADI)
|
1820036000NRG24141220230211705
|
14/12/2023
|
KISHOR DADARAO KADAM
|
1820036WL021842
|
KISHOR DADARAO KADAM
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099BE
|
|
KISHOR DADARAO KADAM
|
()
|
320
|
TULJAPUR
|
MH-20-036-078-001/308 (PANGARDHARWADI)
|
1820036000NRG24141220230209488
|
14/12/2023
|
SAHADEV GOVIND KADAM
|
1820036WL021706
|
SAHADEV GOVIND KADAM
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099CD
|
|
SAHADEV GOVIND KADAM
|
()
|
321
|
TULJAPUR
|
MH-20-036-085-001/360 (SANGVI (KATI))
|
1820036085NRG24141220230210858
|
14/12/2023
|
ASMITA RAMCHANDRA PATIL
|
1820036WL021788
|
ASMITA RAMCHANDRA PATIL
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09F2C
|
|
ASMITA RAMCHANDRA PATIL
|
()
|
322
|
TULJAPUR
|
MH-20-036-090-001/1199 (SAVARGAON)
|
1820036000NRG24141220230212793
|
14/12/2023
|
RAHUL RAMESHWAR KANVALE
|
1820036WL021926
|
RAHUL RAMESHWAR KANVALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099DA
|
|
RAHUL RAMESHWAR KANVALE
|
()
|
323
|
TULJAPUR
|
MH-20-036-090-001/1215 (SAVARGAON)
|
1820036000NRG24141220230212858
|
14/12/2023
|
SONALI SACHIN JADHAV
|
1820036WL021933
|
SONALI SACHIN JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099C7
|
|
SONALI SACHIN JADHAV
|
()
|
324
|
TULJAPUR
|
MH-20-036-090-001/1216 (SAVARGAON)
|
1820036000NRG24141220230212859
|
14/12/2023
|
ANJANA SURESH JADHAV
|
1820036WL021933
|
ANJANA SURESH JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099CF
|
|
ANJANA SURESH JADHAV
|
()
|
325
|
TULJAPUR
|
MH-20-036-090-001/470 (SAVARGAON)
|
1820036000NRG24141220230212864
|
14/12/2023
|
SARIKA VINOD GAWALI
|
1820036WL021933
|
SARIKA VINOD GAWALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099CA
|
|
SARIKA VINOD GAWALI
|
()
|
326
|
TULJAPUR
|
MH-20-036-090-001/470 (SAVARGAON)
|
1820036000NRG24141220230212863
|
14/12/2023
|
VINOD ASHOK GAWALI
|
1820036WL021933
|
VINOD ASHOK GAWALI
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099CB
|
|
VINOD ASHOK GAWALI
|
()
|
327
|
TULJAPUR
|
MH-20-036-090-001/558 (SAVARGAON)
|
1820036000NRG24141220230212795
|
14/12/2023
|
BHARAT SAMBAJI KALDATE
|
1820036WL021926
|
BHARAT SAMBAJI KALDATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099C3
|
|
BHARAT SAMBAJI KALDATE
|
()
|
328
|
TULJAPUR
|
MH-20-036-090-001/558 (SAVARGAON)
|
1820036000NRG24141220230212796
|
14/12/2023
|
SANGITA BHARAT KALDATE
|
1820036WL021926
|
SANGITA BHARAT KALDATE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099C4
|
|
SANGITA BHARAT KALDATE
|
()
|
329
|
TULJAPUR
|
MH-20-036-090-001/638 (SAVARGAON)
|
1820036000NRG24141220230212799
|
14/12/2023
|
ANNASAHEB BABRUWAN BHALEKAR
|
1820036WL021926
|
ANNASAHEB BABRUWAN BHALEKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F38
|
|
ANNASAHEB BABRUWAN BHALEKAR
|
()
|
330
|
TULJAPUR
|
MH-20-036-090-001/646 (SAVARGAON)
|
1820036000NRG24141220230212800
|
14/12/2023
|
ANIL PRABHAKAR HAGARE
|
1820036WL021926
|
ANIL PRABHAKAR HAGARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099C8
|
|
ANIL PRABHAKAR HAGARE
|
()
|
331
|
TULJAPUR
|
MH-20-036-090-001/708 (SAVARGAON)
|
1820036000NRG24141220230212802
|
14/12/2023
|
SULABHA RAMESH DHOTRE
|
1820036WL021926
|
SULABHA RAMESH DHOTRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099D8
|
|
SULABHA RAMESH DHOTRE
|
()
|
332
|
TULJAPUR
|
MH-20-036-101-001/2243 (WADGAON (KATI))
|
1820036000NRG24141220230209591
|
14/12/2023
|
ASWINI TANAJI NIRMALE
|
1820036WL021711
|
ASWINI TANAJI NIRMALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F35
|
|
ASWINI TANAJI NIRMALE
|
()
|
333
|
TULJAPUR
|
MH-20-036-101-001/284 (WADGAON (KATI))
|
1820036000NRG24141220230209540
|
14/12/2023
|
MAHADEVI NAVNATH SAKHARE
|
1820036WL021710
|
MAHADEVI NAVNATH SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0999C
|
|
MAHADEVI NAVNATH SAKHARE
|
()
|
334
|
TULJAPUR
|
MH-20-036-101-001/320 (WADGAON (KATI))
|
1820036000NRG24141220230209600
|
14/12/2023
|
KASHINATH YASHVANT DAVRE
|
1820036WL021711
|
KASHINATH YASHVANT DAVRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F2B
|
|
KASHINATH YASHVANT DAVRE
|
()
|
335
|
TULJAPUR
|
MH-20-036-101-001/388 (WADGAON (KATI))
|
1820036000NRG24141220230209607
|
14/12/2023
|
TAMMANA TAJUDDIN SHAIKH
|
1820036WL021711
|
TAMMANA TAJUDDIN SHAIKH
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099BA
|
|
TAMMANA TAJUDDIN SHAIKH
|
()
|
336
|
TULJAPUR
|
MH-20-036-101-001/388 (WADGAON (KATI))
|
1820036000NRG24141220230209603
|
14/12/2023
|
TASLIM GAFUR SHAIKH
|
1820036WL021711
|
TASLIM GAFUR SHAIKH
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F2E
|
|
TASLIM GAFUR SHAIKH
|
()
|
337
|
TULJAPUR
|
MH-20-036-101-001/390 (WADGAON (KATI))
|
1820036000NRG24141220230209543
|
14/12/2023
|
MANGAL RAMA ASVALE
|
1820036WL021710
|
MANGAL RAMA ASVALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0999E
|
|
MANGAL RAMA ASVALE
|
()
|
338
|
TULJAPUR
|
MH-20-036-101-001/390 (WADGAON (KATI))
|
1820036000NRG24141220230209544
|
14/12/2023
|
NAGARAJ RAMLING ASVALE
|
1820036WL021710
|
NAGARAJ RAMLING ASVALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F31
|
|
NAGARAJ RAMLING ASVALE
|
()
|
339
|
TULJAPUR
|
MH-20-036-101-001/390 (WADGAON (KATI))
|
1820036000NRG24141220230209542
|
14/12/2023
|
RAMA MURLIDHAR ASVALE
|
1820036WL021710
|
RAMA MURLIDHAR ASVALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F32
|
|
RAMA MURLIDHAR ASVALE
|
()
|
340
|
TULJAPUR
|
MH-20-036-101-001/41 (WADGAON (KATI))
|
1820036000NRG24141220230209545
|
14/12/2023
|
PANDURANG
|
1820036WL021710
|
PANDURANG
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F2D
|
|
PANDURANG
|
()
|
341
|
TULJAPUR
|
MH-20-036-101-001/411 (WADGAON (KATI))
|
1820036000NRG24141220230209611
|
14/12/2023
|
KALPANA SUNIL SAKHARE
|
1820036WL021711
|
KALPANA SUNIL SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F2F
|
|
KALPANA SUNIL SAKHARE
|
()
|
342
|
TULJAPUR
|
MH-20-036-101-001/462 (WADGAON (KATI))
|
1820036000NRG24141220230209619
|
14/12/2023
|
TAI LIMBRAJ TERKAR
|
1820036WL021711
|
TAI LIMBRAJ TERKAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F34
|
|
TAI LIMBRAJ TERKAR
|
()
|
343
|
TULJAPUR
|
MH-20-036-101-001/491 (WADGAON (KATI))
|
1820036000NRG24141220230209623
|
14/12/2023
|
NANDKUMAR MAHALING ASWALE
|
1820036WL021711
|
NANDKUMAR MAHALING ASWALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0999B
|
|
NANDKUMAR MAHALING ASWALE
|
()
|
344
|
TULJAPUR
|
MH-20-036-101-001/50 (WADGAON (KATI))
|
1820036000NRG24141220230209552
|
14/12/2023
|
SAVITA SHIVAJI SAKHARE
|
1820036WL021710
|
SAVITA SHIVAJI SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F33
|
|
SAVITA SHIVAJI SAKHARE
|
()
|
345
|
TULJAPUR
|
MH-20-036-101-001/50 (WADGAON (KATI))
|
1820036000NRG24141220230209550
|
14/12/2023
|
SHANTABAI SHANKAR SAKHARE
|
1820036WL021710
|
SHANTABAI SHANKAR SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0999F
|
|
SHANTABAI SHANKAR SAKHARE
|
()
|
346
|
TULJAPUR
|
MH-20-036-101-001/537 (WADGAON (KATI))
|
1820036000NRG24141220230209629
|
14/12/2023
|
KALPANA SHRISHAIL KODGIRE
|
1820036WL021711
|
KALPANA SHRISHAIL KODGIRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099BC
|
|
KALPANA SHRISHAIL KODGIRE
|
()
|
347
|
TULJAPUR
|
MH-20-036-101-001/545 (WADGAON (KATI))
|
1820036000NRG24141220230209631
|
14/12/2023
|
RAJASHRI SHIVSHANKAR MHAMANE
|
1820036WL021711
|
RAJASHRI SHIVSHANKAR MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099D7
|
|
RAJASHRI SHIVSHANKAR MHAMANE
|
()
|
348
|
TULJAPUR
|
MH-20-036-101-001/545 (WADGAON (KATI))
|
1820036000NRG24141220230209630
|
14/12/2023
|
SHIVSHANKAR DEVIDAS MHAMANE
|
1820036WL021711
|
SHIVSHANKAR DEVIDAS MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09994
|
|
SHIVSHANKAR DEVIDAS MHAMANE
|
()
|
349
|
TULJAPUR
|
MH-20-036-101-001/58 (WADGAON (KATI))
|
1820036000NRG24141220230209633
|
14/12/2023
|
VAISHALI RAMESH CHUNGE
|
1820036WL021711
|
VAISHALI RAMESH CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099C5
|
|
VAISHALI RAMESH CHUNGE
|
()
|
350
|
TULJAPUR
|
MH-20-036-101-001/59 (WADGAON (KATI))
|
1820036000NRG24141220230209634
|
14/12/2023
|
HIRABAI MADHUKAR CHUNGE
|
1820036WL021711
|
HIRABAI MADHUKAR CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0999D
|
|
HIRABAI MADHUKAR CHUNGE
|
()
|
351
|
TULJAPUR
|
MH-20-036-101-001/62 (WADGAON (KATI))
|
1820036000NRG24141220230209636
|
14/12/2023
|
SHRIKANT PRAMESHVAR CHUNGE
|
1820036WL021711
|
SHRIKANT PRAMESHVAR CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09995
|
|
SHRIKANT PRAMESHVAR CHUNGE
|
()
|
352
|
TULJAPUR
|
MH-20-036-101-001/684 (WADGAON (KATI))
|
1820036000NRG24141220230209639
|
14/12/2023
|
NAMDEV NIVRUTTI HAIDALE
|
1820036WL021711
|
NAMDEV NIVRUTTI HAIDALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099D9
|
|
NAMDEV NIVRUTTI HAIDALE
|
()
|
353
|
TULJAPUR
|
MH-20-036-101-001/684 (WADGAON (KATI))
|
1820036000NRG24141220230209640
|
14/12/2023
|
SHEWANTABAI NAMDEV HAIDALE
|
1820036WL021711
|
SHEWANTABAI NAMDEV HAIDALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099D1
|
|
SHEWANTABAI NAMDEV HAIDALE
|
()
|
354
|
TULJAPUR
|
MH-20-036-101-001/744 (WADGAON (KATI))
|
1820036000NRG24141220230209562
|
14/12/2023
|
SUREKHA SACHIN SAKHARE
|
1820036WL021710
|
SUREKHA SACHIN SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D0999A
|
|
SUREKHA SACHIN SAKHARE
|
()
|
355
|
TULJAPUR
|
MH-20-036-101-001/760 (WADGAON (KATI))
|
1820036000NRG24141220230209563
|
14/12/2023
|
SOMNATH RAMESHWAR KAPASE
|
1820036WL021710
|
SOMNATH RAMESHWAR KAPASE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F36
|
|
SOMNATH RAMESHWAR KAPASE
|
()
|
356
|
TULJAPUR
|
MH-20-036-101-001/810 (WADGAON (KATI))
|
1820036000NRG24141220230209648
|
14/12/2023
|
SUNANDA SOMNATH KODGIRE
|
1820036WL021711
|
SUNANDA SOMNATH KODGIRE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099A3
|
|
SUNANDA SOMNATH KODGIRE
|
()
|
357
|
TULJAPUR
|
MH-20-036-101-001/811 (WADGAON (KATI))
|
1820036000NRG24141220230209649
|
14/12/2023
|
SUJATA GAURISHANKAR MHAMANE
|
1820036WL021711
|
SUJATA GAURISHANKAR MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099D6
|
|
SUJATA GAURISHANKAR MHAMANE
|
()
|
358
|
TULJAPUR
|
MH-20-036-101-001/813 (WADGAON (KATI))
|
1820036000NRG24141220230209650
|
14/12/2023
|
BASHIR RAJJAK SHAIKH
|
1820036WL021711
|
BASHIR RAJJAK SHAIKH
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099C2
|
|
BASHIR RAJJAK SHAIKH
|
()
|
359
|
TULJAPUR
|
MH-20-036-101-001/815 (WADGAON (KATI))
|
1820036000NRG24141220230209567
|
14/12/2023
|
SARIKA DHANAJI SAKHARE
|
1820036WL021710
|
SARIKA DHANAJI SAKHARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099DC
|
|
SARIKA DHANAJI SAKHARE
|
()
|
360
|
TULJAPUR
|
MH-20-036-101-001/817 (WADGAON (KATI))
|
1820036000NRG24141220230209568
|
14/12/2023
|
BADISHA MAULA MAKANDAR
|
1820036WL021710
|
BADISHA MAULA MAKANDAR
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09999
|
|
BADISHA MAULA MAKANDAR
|
()
|
361
|
TULJAPUR
|
MH-20-036-101-001/818 (WADGAON (KATI))
|
1820036000NRG24141220230209651
|
14/12/2023
|
POOJA YOGESH MHAMANE
|
1820036WL021711
|
POOJA YOGESH MHAMANE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099D2
|
|
POOJA YOGESH MHAMANE
|
()
|
362
|
TULJAPUR
|
MH-20-036-101-001/819 (WADGAON (KATI))
|
1820036000NRG24141220230209569
|
14/12/2023
|
VAISHALI PANDURANG AGALAVE
|
1820036WL021710
|
VAISHALI PANDURANG AGALAVE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099C6
|
|
VAISHALI PANDURANG AGALAVE
|
()
|
363
|
TULJAPUR
|
MH-20-036-101-001/820 (WADGAON (KATI))
|
1820036000NRG24141220230209570
|
14/12/2023
|
GOPAL ANIL AAGALAVE
|
1820036WL021710
|
GOPAL ANIL AAGALAVE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099BF
|
|
GOPAL ANIL AAGALAVE
|
()
|
364
|
TULJAPUR
|
MH-20-036-101-001/821 (WADGAON (KATI))
|
1820036000NRG24141220230209572
|
14/12/2023
|
PRITI TULSHIRAM LOKARE
|
1820036WL021710
|
PRITI TULSHIRAM LOKARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099DB
|
|
PRITI TULSHIRAM LOKARE
|
()
|
365
|
TULJAPUR
|
MH-20-036-101-001/821 (WADGAON (KATI))
|
1820036000NRG24141220230209571
|
14/12/2023
|
TULSHIRAM BAPU LOKARE
|
1820036WL021710
|
TULSHIRAM BAPU LOKARE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099BB
|
|
TULSHIRAM BAPU LOKARE
|
()
|
366
|
TULJAPUR
|
MH-20-036-101-001/838 (WADGAON (KATI))
|
1820036000NRG24141220230209653
|
14/12/2023
|
DNYANESHWARI SHASHIKANT CHUNGE
|
1820036WL021711
|
DNYANESHWARI SHASHIKANT CHUNGE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099D0
|
|
DNYANESHWARI SHASHIKANT CHUNGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144690
|
144690
|
|
|
|
|
|
|
|
367
|
TULJAPUR
|
MH-20-036-019-001/14 (CHINCHOLI)
|
1820036000NRG24141220230212303
|
14/12/2023
|
BARKULBAI KUNDLIK DEDE
|
1820036WL021880
|
BARKULBAI KUNDLIK DEDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F78
|
|
BARKULBAI KUNDLIK DEDE
|
()
|
368
|
TULJAPUR
|
MH-20-036-019-001/162 (CHINCHOLI)
|
1820036000NRG24141220230211555
|
14/12/2023
|
SANGITA ANNASAHEB MATOLE
|
1820036WL021830
|
SANGITA ANNASAHEB MATOLE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F2A
|
|
SANGITA ANNASAHEB MATOLE
|
()
|
369
|
TULJAPUR
|
MH-20-036-019-001/173 (CHINCHOLI)
|
1820036000NRG24141220230209114
|
14/12/2023
|
KAUSHALYA BHANDUAS KADAM
|
1820036WL021690
|
KAUSHALYA BHANDUAS KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099E1
|
|
KAUSHALYA BHANDUAS KADAM
|
()
|
370
|
TULJAPUR
|
MH-20-036-019-001/254 (CHINCHOLI)
|
1820036000NRG24141220230211865
|
14/12/2023
|
BHIMRAO RAMCHANDRA GHODAKE
|
1820036WL021854
|
BHIMRAO RAMCHANDRA GHODAKE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099E0
|
|
BHIMRAO RAMCHANDRA GHODAKE
|
()
|
371
|
TULJAPUR
|
MH-20-036-019-001/265 (CHINCHOLI)
|
1820036000NRG24141220230209174
|
14/12/2023
|
SHARADABAI ZUMBAR KADAM
|
1820036WL021692
|
SHARADABAI ZUMBAR KADAM
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099DD
|
|
SHARADABAI ZUMBAR KADAM
|
()
|
372
|
TULJAPUR
|
MH-20-036-019-001/511 (CHINCHOLI)
|
1820036000NRG24141220230209133
|
14/12/2023
|
KULSUMBI ASLAM PATHAN
|
1820036WL021690
|
KULSUMBI ASLAM PATHAN
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099DE
|
|
KULSUMBI ASLAM PATHAN
|
()
|
373
|
TULJAPUR
|
MH-20-036-019-001/517 (CHINCHOLI)
|
1820036000NRG24141220230211870
|
14/12/2023
|
ANAND CHANDRAHAR DHOTRKAR
|
1820036WL021854
|
ANAND CHANDRAHAR DHOTRKAR
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099DF
|
|
ANAND CHANDRAHAR DHOTRKAR
|
()
|
374
|
TULJAPUR
|
MH-20-036-019-001/586 (CHINCHOLI)
|
1820036000NRG24141220230209158
|
14/12/2023
|
SHRINIVAS SATISH NANNAWARE
|
1820036WL021691
|
SHRINIVAS SATISH NANNAWARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F26
|
|
SHRINIVAS SATISH NANNAWARE
|
()
|
375
|
TULJAPUR
|
MH-20-036-019-001/591 (CHINCHOLI)
|
1820036000NRG24141220230209137
|
14/12/2023
|
RAJSHRI YOGESH NANNAVARE
|
1820036WL021690
|
RAJSHRI YOGESH NANNAVARE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F27
|
|
RAJSHRI YOGESH NANNAVARE
|
()
|
376
|
TULJAPUR
|
MH-20-036-022-001/107 (DAHIWADI)
|
1820036000NRG24141220230209254
|
14/12/2023
|
BIBISHAN SHESHADRI CHAVAN
|
1820036WL021695
|
BIBISHAN SHESHADRI CHAVAN
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F29
|
|
BIBISHAN SHESHADRI CHAVAN
|
()
|
377
|
TULJAPUR
|
MH-20-036-095-001/453 (SINDPHAL)
|
1820036000NRG24141220230212430
|
14/12/2023
|
PRASAD NANA GHATSILE
|
1820036WL021894
|
PRASAD NANA GHATSILE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F28
|
|
PRASAD NANA GHATSILE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
378
|
TULJAPUR
|
MH-20-036-048-001/106 (JAWALGA (ME))
|
1820036000NRG24141220230209338
|
14/12/2023
|
SUREKHA MACHHINDRA JAGTAP
|
1820036WL021701
|
SUREKHA MACHHINDRA JAGTAP
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099E8
|
|
SUREKHA MACHHINDRA JAGTAP
|
()
|
379
|
TULJAPUR
|
MH-20-036-083-001/107 (SALGARA (DI))
|
1820036000NRG24141220230209004
|
14/12/2023
|
ANITA NAGNATH BODHANE
|
1820036WL021685
|
ANITA NAGNATH BODHANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099E9
|
|
ANITA NAGNATH BODHANE
|
()
|
380
|
TULJAPUR
|
MH-20-036-083-001/188 (SALGARA (DI))
|
1820036000NRG24141220230209008
|
14/12/2023
|
SHOBHA AUDUMBAR MULE
|
1820036WL021685
|
SHOBHA AUDUMBAR MULE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F25
|
|
SHOBHA AUDUMBAR MULE
|
()
|
381
|
TULJAPUR
|
MH-20-036-083-001/343 (SALGARA (DI))
|
1820036000NRG24141220230209018
|
14/12/2023
|
ARUN DIGAMBAR BHARGANDE
|
1820036WL021685
|
ARUN DIGAMBAR BHARGANDE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099E2
|
|
ARUN DIGAMBAR BHARGANDE
|
()
|
382
|
TULJAPUR
|
MH-20-036-083-001/527 (SALGARA (DI))
|
1820036000NRG24141220230209027
|
14/12/2023
|
NAJMUN NAJIR PATEL
|
1820036WL021685
|
NAJMUN NAJIR PATEL
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F24
|
|
NAJMUN NAJIR PATEL
|
()
|
383
|
TULJAPUR
|
MH-20-036-083-001/70 (SALGARA (DI))
|
1820036000NRG24141220230209030
|
14/12/2023
|
YASHVANT TUKARAM HAJARE
|
1820036WL021685
|
YASHVANT TUKARAM HAJARE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F23
|
|
YASHVANT TUKARAM HAJARE
|
()
|
384
|
TULJAPUR
|
MH-20-036-083-001/811 (SALGARA (DI))
|
1820036000NRG24141220230209031
|
14/12/2023
|
DIPALI DEVANAND FULMALI
|
1820036WL021685
|
DIPALI DEVANAND FULMALI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099E7
|
|
DIPALI DEVANAND FULMALI
|
()
|
385
|
TULJAPUR
|
MH-20-036-083-001/883 (SALGARA (DI))
|
1820036000NRG24141220230209040
|
14/12/2023
|
BABITA TATERAO BHARGANDE
|
1820036WL021685
|
BABITA TATERAO BHARGANDE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099E5
|
|
BABITA TATERAO BHARGANDE
|
()
|
386
|
TULJAPUR
|
MH-20-036-083-001/883 (SALGARA (DI))
|
1820036000NRG24141220230209039
|
14/12/2023
|
TATERAO BALIRAM BHARGANDE
|
1820036WL021685
|
TATERAO BALIRAM BHARGANDE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099E4
|
|
TATERAO BALIRAM BHARGANDE
|
()
|
387
|
TULJAPUR
|
MH-20-036-083-001/884 (SALGARA (DI))
|
1820036000NRG24141220230209041
|
14/12/2023
|
NITIN BALIRAM BHARGANDE
|
1820036WL021685
|
NITIN BALIRAM BHARGANDE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099E3
|
|
NITIN BALIRAM BHARGANDE
|
()
|
388
|
TULJAPUR
|
MH-20-036-083-001/884 (SALGARA (DI))
|
1820036000NRG24141220230209042
|
14/12/2023
|
POOJA NITIN BHARGANDE
|
1820036WL021685
|
POOJA NITIN BHARGANDE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099E6
|
|
POOJA NITIN BHARGANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
389
|
TULJAPUR
|
MH-20-036-027-002/1014 (DHANGARWADI)
|
1820036000NRG24141220230211600
|
14/12/2023
|
DIPAK LAXMAN GHODKE
|
1820036WL021833
|
DIPAK LAXMAN GHODKE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099EB
|
|
DIPAK LAXMAN GHODKE
|
()
|
390
|
TULJAPUR
|
MH-20-036-040-001/75 (HANGLUR)
|
1820036000NRG24141220230211628
|
14/12/2023
|
ASHA JAYKUMAR GHUGE
|
1820036WL021834
|
ASHA JAYKUMAR GHUGE
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F22
|
|
ASHA JAYKUMAR GHUGE
|
()
|
391
|
TULJAPUR
|
MH-20-036-106-002/128 (YEDOLA)
|
1820036000NRG24141220230209496
|
14/12/2023
|
SADHANA SUNIL JADHAV
|
1820036WL021708
|
SADHANA SUNIL JADHAV
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099EA
|
|
SADHANA SUNIL JADHAV
|
()
|
392
|
TULJAPUR
|
MH-20-036-106-002/497 (YEDOLA)
|
1820036000NRG24141220230209498
|
14/12/2023
|
ANIL SUGRIV JADHAV
|
1820036WL021708
|
ANIL SUGRIV JADHAV
|
1143
|
MAHG0004437
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099EC
|
|
ANIL SUGRIV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
393
|
TULJAPUR
|
MH-20-036-078-001/11179 (PANGARDHARWADI)
|
1820036000NRG24141220230212846
|
14/12/2023
|
LATABAI RAJARAM JADHAV
|
1820036WL021932
|
LATABAI RAJARAM JADHAV
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099F4
|
|
LATABAI RAJARAM JADHAV
|
()
|
394
|
TULJAPUR
|
MH-20-036-078-001/11244 (PANGARDHARWADI)
|
1820036000NRG24141220230212853
|
14/12/2023
|
SOMNATH VILAS MORE
|
1820036WL021932
|
SOMNATH VILAS MORE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099FC
|
|
SOMNATH VILAS MORE
|
()
|
395
|
TULJAPUR
|
MH-20-036-078-001/171 (PANGARDHARWADI)
|
1820036000NRG24141220230212763
|
14/12/2023
|
LAXMI MAHADEV KADAM
|
1820036WL021922
|
LAXMI MAHADEV KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099F6
|
|
LAXMI MAHADEV KADAM
|
()
|
396
|
TULJAPUR
|
MH-20-036-078-001/181 (PANGARDHARWADI)
|
1820036000NRG24141220230209487
|
14/12/2023
|
MINA LAXMAN KADAM
|
1820036WL021706
|
MINA LAXMAN KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099FB
|
|
MINA LAXMAN KADAM
|
()
|
397
|
TULJAPUR
|
MH-20-036-078-001/25 (PANGARDHARWADI)
|
1820036000NRG24141220230212765
|
14/12/2023
|
ROHINI LAXMAN CHAVAN
|
1820036WL021922
|
ROHINI LAXMAN CHAVAN
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099F8
|
|
ROHINI LAXMAN CHAVAN
|
()
|
398
|
TULJAPUR
|
MH-20-036-080-001/259 (PIMPLA (KHU))
|
1820036000NRG24141220230211258
|
14/12/2023
|
GANGABAI
|
1820036WL021814
|
GANGABAI
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099F9
|
|
GANGABAI
|
()
|
399
|
TULJAPUR
|
MH-20-036-080-001/313 (PIMPLA (KHU))
|
1820036000NRG24141220230211814
|
14/12/2023
|
SUKUMAR VISHNU KSHIRSAGAR
|
1820036WL021850
|
SUKUMAR VISHNU KSHIRSAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F1F
|
|
SUKUMAR VISHNU KSHIRSAGAR
|
()
|
400
|
TULJAPUR
|
MH-20-036-080-001/313 (PIMPLA (KHU))
|
1820036000NRG24141220230211813
|
14/12/2023
|
VISHNU DAGADU KSHIRSAGAR
|
1820036WL021850
|
VISHNU DAGADU KSHIRSAGAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D09F1E
|
|
VISHNU DAGADU KSHIRSAGAR
|
()
|
401
|
TULJAPUR
|
MH-20-036-080-001/46 (PIMPLA (KHU))
|
1820036000NRG24141220230211391
|
14/12/2023
|
BHIMRAO GANPAT BANKAR
|
1820036WL021825
|
BHIMRAO GANPAT BANKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099F1
|
|
BHIMRAO GANPAT BANKAR
|
()
|
402
|
TULJAPUR
|
MH-20-036-080-001/46 (PIMPLA (KHU))
|
1820036000NRG24141220230211392
|
14/12/2023
|
LAXMI BHIMRAO BANKAR
|
1820036WL021825
|
LAXMI BHIMRAO BANKAR
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099F2
|
|
LAXMI BHIMRAO BANKAR
|
()
|
403
|
TULJAPUR
|
MH-20-036-080-001/514-A (PIMPLA (KHU))
|
1820036000NRG24141220230211399
|
14/12/2023
|
AANASHEB MOHAN KADAM
|
1820036WL021825
|
AANASHEB MOHAN KADAM
|
1143
|
MAHG0004439
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300D099F0
|
No Such Account
|
|
|
404
|
TULJAPUR
|
MH-20-036-080-001/655 (PIMPLA (KHU))
|
1820036000NRG24141220230211275
|
14/12/2023
|
SARITA MARUTI CHAUGULE
|
1820036WL021814
|
SARITA MARUTI CHAUGULE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099EF
|
|
SARITA MARUTI CHAUGULE
|
()
|
405
|
TULJAPUR
|
MH-20-036-080-001/695 (PIMPLA (KHU))
|
1820036000NRG24141220230211403
|
14/12/2023
|
MANGAL MAHADEV BHOSALE
|
1820036WL021825
|
MANGAL MAHADEV BHOSALE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099F7
|
|
MANGAL MAHADEV BHOSALE
|
()
|
406
|
TULJAPUR
|
MH-20-036-080-001/696 (PIMPLA (KHU))
|
1820036000NRG24141220230211404
|
14/12/2023
|
MAHADEV HAMCHANDRA BHOSALE
|
1820036WL021825
|
MAHADEV HAMCHANDRA BHOSALE
|
1143
|
MAHG0004439
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300D099FA
|
|
MAHADEV HAMCHANDRA BHOSALE
|
()
|
407
|
TULJAPUR
|
MH-20-036-085-001/235 (SANGVI (KATI))
|
1820036085NRG24141220230210844
|
14/12/2023
|
CHAYA RANJIT MAGAR
|
1820036WL021788
|
CHAYA RANJIT MAGAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09F20
|
|
CHAYA RANJIT MAGAR
|
()
|
408
|
TULJAPUR
|
MH-20-036-085-001/318 (SANGVI (KATI))
|
1820036085NRG24141220230210848
|
14/12/2023
|
NAGNATH BABURAO KOREKAR
|
1820036WL021788
|
NAGNATH BABURAO KOREKAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D099EE
|
|
NAGNATH BABURAO KOREKAR
|
()
|
409
|
TULJAPUR
|
MH-20-036-085-001/386 (SANGVI (KATI))
|
1820036085NRG24141220230210862
|
14/12/2023
|
PARVATI BABU MAGAR
|
1820036WL021788
|
PARVATI BABU MAGAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D09F21
|
|
PARVATI BABU MAGAR
|
()
|
410
|
TULJAPUR
|
MH-20-036-085-001/411 (SANGVI (KATI))
|
1820036085NRG24141220230210871
|
14/12/2023
|
DADARAV BABURAV KOREKAR
|
1820036WL021788
|
DADARAV BABURAV KOREKAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D099ED
|
|
DADARAV BABURAV KOREKAR
|
()
|
411
|
TULJAPUR
|
MH-20-036-085-001/456 (SANGVI (KATI))
|
1820036085NRG24141220230210877
|
14/12/2023
|
RAJASHRI SUMIT MAGAR
|
1820036WL021788
|
RAJASHRI SUMIT MAGAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D099F5
|
|
RAJASHRI SUMIT MAGAR
|
()
|
412
|
TULJAPUR
|
MH-20-036-085-001/514 (SANGVI (KATI))
|
1820036085NRG24141220230210879
|
14/12/2023
|
RAJASHREE BALU MAGAR
|
1820036WL021788
|
RAJASHREE BALU MAGAR
|
1143
|
MAHG0004439
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300D099F3
|
|
RAJASHREE BALU MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639093
|
639093
|
|
|
|
|
|
|
|