|
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
|
HIMAYATNAGAR
|
MH-19-015-001-001/1303
(SARSAM)
|
1819015000NRG24250920230361324
|
25/09/2023
|
madhav laxman more
|
1819015WL033344
|
madhav laxman more
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB1C
|
|
MR MADHAV LAXMAN MORE
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/1303
(SARSAM)
|
1819015000NRG24250920230361325
|
25/09/2023
|
sunita madhav more
|
1819015WL033344
|
sunita madhav more
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB0A
|
|
MRS SUNITA MADHAV MORE
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-011-001/453
(BALIRAM TANDA)
|
1819015000NRG24250920230361369
|
25/09/2023
|
anguri santosh rathod
|
1819015WL033356
|
anguri santosh rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB0C
|
|
MRS ANGURI SANTOSH RATHOD
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-011-001/462
(BALIRAM TANDA)
|
1819015000NRG24250920230360944
|
25/09/2023
|
Yashoda uttam Rathod
|
1819015WL033304
|
Yashoda uttam Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB0D
|
|
MRS YASHODABAI UTTAM RATHOD
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-011-001/524
(BALIRAM TANDA)
|
1819015000NRG24250920230361003
|
25/09/2023
|
ENDAL BHAURAO ADE
|
1819015WL033310
|
ENDAL BHAURAO ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB12
|
|
MR INDAL BHAVRAO ADE
|
()
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/524
(BALIRAM TANDA)
|
1819015000NRG24250920230361004
|
25/09/2023
|
SHUSILA ENDAL ADE
|
1819015WL033310
|
SHUSILA ENDAL ADE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB0B
|
|
MRS SUSHILABAI INDAL ADE
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/584
(BALIRAM TANDA)
|
1819015000NRG24250920230361256
|
25/09/2023
|
Sudhakar Bharat Rathod
|
1819015WL033326
|
Sudhakar Bharat Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB10
|
|
MR SUDHAKAR BHARAT RATHOD
|
()
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/675
(BALIRAM TANDA)
|
1819015000NRG24250920230361372
|
25/09/2023
|
Shila Devrao Aade
|
1819015WL033356
|
Shila Devrao Aade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB1A
|
|
MRS SHILABAI DEVRAO ADE
|
()
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-003/930
(BALIRAM TANDA)
|
1819015000NRG24250920230361257
|
25/09/2023
|
nitabai sudhakar rathod
|
1819015WL033326
|
nitabai sudhakar rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB11
|
|
MRS NITABAI SUDHAKAR RATHOD
|
()
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-011-003/931
(BALIRAM TANDA)
|
1819015000NRG24250920230361258
|
25/09/2023
|
madukar bharat rathod
|
1819015WL033326
|
madukar bharat rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB04
|
|
MR MADHUKAR BHARAT RATHOD
|
()
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-022-001/358
(DABDARI)
|
1819015000NRG24250920230361377
|
25/09/2023
|
KALPANA RAM JADHAV
|
1819015WL033358
|
KALPANA RAM JADHAV
|
00415
|
SBIN0007178
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N09230192FB45
|
|
MR KALPANA RAM JADHAV
|
()
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-023-001/186
(WAI)
|
1819015000NRG24250920230360929
|
25/09/2023
|
sanbhaji datta ambure
|
1819015WL033301
|
sanbhaji datta ambure
|
00415
|
SBIN0007178
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB08
|
|
SHRI SAMBHAJI DATTA AMBURE
|
()
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-023-001/187
(WAI)
|
1819015000NRG24250920230360930
|
25/09/2023
|
datta piraji ambure
|
1819015WL033301
|
datta piraji ambure
|
00415
|
SBIN0007178
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FAFF
|
|
MR DATTA PIRAJI AMBHURE
|
()
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-023-001/43
(WAI)
|
1819015000NRG24250920230360937
|
25/09/2023
|
sumanbai kanba chirmude
|
1819015WL033303
|
sumanbai kanba chirmude
|
00415
|
SBIN0007178
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N09230192FB09
|
|
MRS SUMANBAI KANBA CHIRMODE
|
()
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-023-001/45
(WAI)
|
1819015000NRG24250920230360934
|
25/09/2023
|
khandu rama kale
|
1819015WL033302
|
khandu rama kale
|
00415
|
SBIN0007178
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB00
|
|
MR KHANDU RAMA KALE
|
()
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-023-001/50
(WAI)
|
1819015000NRG24250920230360938
|
25/09/2023
|
LAXMAN MOHNAJI CHIRMODE
|
1819015WL033303
|
LAXMAN MOHNAJI CHIRMODE
|
00415
|
SBIN0007178
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N09230192FB05
|
|
MR LAXMAN MOHNAJI CHIRMODE
|
()
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-023-001/52
(WAI)
|
1819015000NRG24250920230360931
|
25/09/2023
|
ravsaheb yogaji barde
|
1819015WL033301
|
ravsaheb yogaji barde
|
00415
|
SBIN0007178
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB03
|
|
MR RAOSAHEB YOGAJI BARDE
|
()
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-023-001/53
(WAI)
|
1819015000NRG24250920230360932
|
25/09/2023
|
yamuna jayram wanole
|
1819015WL033301
|
yamuna jayram wanole
|
00415
|
SBIN0007178
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB1B
|
|
MRS YAMUNABAI JEVANTRAO VANOLE
|
()
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-023-001/65
(WAI)
|
1819015000NRG24250920230360939
|
25/09/2023
|
somaji damaji barde
|
1819015WL033303
|
somaji damaji barde
|
00415
|
SBIN0007178
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N09230192FAFE
|
|
MR SOMAJI DAMAJI BARDE
|
()
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-023-001/66
(WAI)
|
1819015000NRG24250920230360935
|
25/09/2023
|
pandurang piraji dokhale
|
1819015WL033302
|
pandurang piraji dokhale
|
00415
|
SBIN0007178
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB01
|
|
MR PANDURANG PIRAJI DOKHALE
|
()
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-023-001/66
(WAI)
|
1819015000NRG24250920230360936
|
25/09/2023
|
sakuntalabai madhav dokhale
|
1819015WL033302
|
sakuntalabai madhav dokhale
|
00415
|
SBIN0007178
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB0F
|
|
MRS SHAKONTALABAI MADHAV DOKHALE
|
()
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-037-001/90
(TAKRALA)
|
1819015000NRG24250920230361275
|
25/09/2023
|
shantabai khandu kadam
|
1819015WL033331
|
shantabai khandu kadam
|
00415
|
SBIN0007178
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N09230192FB02
|
|
MRS SHANTABAI KHANDU KADAM
|
()
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-037-001/99
(TAKRALA)
|
1819015000NRG24250920230361298
|
25/09/2023
|
latabai bhimrao kadam
|
1819015WL033337
|
latabai bhimrao kadam
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB15
|
|
MR SHARAD BHIMRAO KADAM
|
()
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-037-001/99
(TAKRALA)
|
1819015000NRG24250920230361299
|
25/09/2023
|
saradha bhimrao kadam
|
1819015WL033337
|
saradha bhimrao kadam
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB16
|
|
MR SHARAD BHIMRAO KADAM
|
()
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-037-002/25
(TAKRALA)
|
1819015000NRG24250920230361289
|
25/09/2023
|
PARVATABAI MAHADU POTRE
|
1819015WL033335
|
PARVATABAI MAHADU POTRE
|
00415
|
SBIN0007178
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB46
|
|
MRS PARVATABAI MAHADU POTRE
|
()
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-037-002/26
(TAKRALA)
|
1819015000NRG24250920230361291
|
25/09/2023
|
Kusumbai Vittal Potre
|
1819015WL033335
|
Kusumbai Vittal Potre
|
00415
|
SBIN0007178
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB17
|
|
MRS KUSUMBAI VITTHAL POTARE
|
()
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-037-002/26
(TAKRALA)
|
1819015000NRG24250920230361290
|
25/09/2023
|
Vittal Sanbhaji Potre
|
1819015WL033335
|
Vittal Sanbhaji Potre
|
00415
|
SBIN0007178
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB47
|
|
MR VITHTHAL SAMBHAJI POTARE
|
()
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-039-001/215
(KANDALI KH)
|
1819015000NRG24250920230361345
|
25/09/2023
|
raju sahebrao sawate
|
1819015WL033348
|
raju sahebrao sawate
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB13
|
|
MR RAJU SAHEBRAO SAWTE
|
()
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-054-001/154
(BALIRAM TANDA)
|
1819015000NRG24250920230361261
|
25/09/2023
|
sonabai devidas pawar
|
1819015WL033326
|
sonabai devidas pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB0E
|
|
MRS SONABAI DEVIDAS PAVAR
|
()
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-054-001/164
(BALIRAM TANDA)
|
1819015000NRG24250920230361008
|
25/09/2023
|
sonabai ramrao ade
|
1819015WL033310
|
sonabai ramrao ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB18
|
|
MRS SONU SHAMARAV JADHAV
|
()
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-054-001/234
(BALIRAM TANDA)
|
1819015000NRG24250920230361241
|
25/09/2023
|
sainath ramrao jadhav
|
1819015WL033322
|
sainath ramrao jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB1E
|
|
MR SAINATH RAMRAO JADHAV
|
()
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-054-001/273
(BALIRAM TANDA)
|
1819015000NRG24250920230360952
|
25/09/2023
|
roshan vasant ade
|
1819015WL033305
|
roshan vasant ade
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230192FB19
|
|
MR ROSHAN VASANT ADE
|
()
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-054-001/274
(BALIRAM TANDA)
|
1819015000NRG24250920230360946
|
25/09/2023
|
shrinivas arjun rathod
|
1819015WL033304
|
shrinivas arjun rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB1F
|
|
MR SHRINIVAS ARJUN RATHOD
|
()
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-054-001/275
(BALIRAM TANDA)
|
1819015000NRG24250920230360947
|
25/09/2023
|
atish santosh rathod
|
1819015WL033304
|
atish santosh rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB14
|
|
MR ATISH SANTOSH RATHOD
|
()
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-054-001/280
(BALIRAM TANDA)
|
1819015000NRG24250920230361373
|
25/09/2023
|
sourab vitthal rathod
|
1819015WL033356
|
sourab vitthal rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB1D
|
|
MR SOURAP VITTHAL RATHOD
|
()
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-054-001/53
(BALIRAM TANDA)
|
1819015000NRG24250920230361246
|
25/09/2023
|
sandeep devrao jadhav
|
1819015WL033323
|
sandeep devrao jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB07
|
|
MR SANDEEP DEVRAO JADHAV
|
()
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-054-001/53
(BALIRAM TANDA)
|
1819015000NRG24250920230361247
|
25/09/2023
|
surekha sandeep jadhav
|
1819015WL033323
|
surekha sandeep jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB06
|
|
MRS SUREKHA SANDIP JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55279
|
55279
|
|
|
|
|
|
|
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-008-001/157
(SIRANJANI)
|
1819015000NRG24250920230361366
|
25/09/2023
|
ritesh narayan petpallewar
|
1819015WL033355
|
ritesh narayan petpallewar
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB37
|
|
MR RITESH NARAYAN PETPALEWAR
|
()
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-008-001/47
(SIRANJANI)
|
1819015000NRG24250920230361356
|
25/09/2023
|
manoj chatrugan kotekar
|
1819015WL033353
|
manoj chatrugan kotekar
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB39
|
|
MR MANOJ SHATRUGHAN KOTHEKAR
|
()
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-008-001/500
(SIRANJANI)
|
1819015000NRG24250920230361357
|
25/09/2023
|
Panchfulabai Dhondba Kaidewad
|
1819015WL033353
|
Panchfulabai Dhondba Kaidewad
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB40
|
|
MRS PANCHAFULA DHONDU KANDEWAD
|
()
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-008-001/779
(SIRANJANI)
|
1819015000NRG24250920230361358
|
25/09/2023
|
joyati ravi raut
|
1819015WL033353
|
joyati ravi raut
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB36
|
|
MISS JYOTI RAVI RAUT
|
()
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-008-001/98
(SIRANJANI)
|
1819015000NRG24250920230361359
|
25/09/2023
|
maroti ukanda rauth
|
1819015WL033353
|
maroti ukanda rauth
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB24
|
|
MR MAROTI UKANDAJI RAUT
|
()
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-011-001/441
(BALIRAM TANDA)
|
1819015000NRG24250920230361239
|
25/09/2023
|
Sunita Sudhakar Pawar
|
1819015WL033322
|
Sunita Sudhakar Pawar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB2E
|
|
MRS SUNITA SUDHAKAR PAWAR
|
()
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-011-001/463
(BALIRAM TANDA)
|
1819015000NRG24250920230360945
|
25/09/2023
|
Kanta Vittal Rathod
|
1819015WL033304
|
Kanta Vittal Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB2A
|
|
MS KANTABAI VITTHAL RATHOD
|
()
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-011-001/675
(BALIRAM TANDA)
|
1819015000NRG24250920230361371
|
25/09/2023
|
Devrao Anand Ade
|
1819015WL033356
|
Devrao Anand Ade
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB44
|
|
MRS DEORAV ANANDA ADE
|
()
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-016-001/64
(SAWANA J)
|
1819015000NRG24250920230361354
|
25/09/2023
|
ASHOK TULSIRAM RAUTH
|
1819015WL033351
|
ASHOK TULSIRAM RAUTH
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB27
|
|
MRS RAMABAI PANJAB RAUT
|
()
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-017-001/101
(EKGHARI)
|
1819015000NRG24250920230361335
|
25/09/2023
|
Ajanan Ganesh Dukare
|
1819015WL033346
|
Ajanan Ganesh Dukare
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230192FB3E
|
|
MRS ANJANABAI GANESH DUKARE
|
()
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-017-001/97
(EKGHARI)
|
1819015000NRG24250920230361338
|
25/09/2023
|
gayabai yaswant devtale
|
1819015WL033346
|
gayabai yaswant devtale
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230192FB35
|
|
MRS GAYABAI DEVTALE
|
()
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-017-001/97
(EKGHARI)
|
1819015000NRG24250920230361337
|
25/09/2023
|
yaswant govind devtale
|
1819015WL033346
|
yaswant govind devtale
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230192FB2B
|
|
MR YASHVANTA GOVINDA DEVTALE
|
()
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-023-001/190
(WAI)
|
1819015000NRG24250920230360933
|
25/09/2023
|
Namdev Sonba Bandhare
|
1819015WL033302
|
Namdev Sonba Bandhare
|
00415
|
SBIN0007386
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB43
|
|
MR NAMDEV SONBA BHANDARE
|
()
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-023-001/71
(WAI)
|
1819015000NRG24250920230360859
|
25/09/2023
|
Shitaram Satva Nakhate
|
1819015WL033289
|
Shitaram Satva Nakhate
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB21
|
|
MR SITARAM SATWAJI NAKHATE
|
()
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-030-001/84
(BORGADI)
|
1819015000NRG24250920230361314
|
25/09/2023
|
KAWSALYA SANJAY BAIRWAD
|
1819015WL033341
|
KAWSALYA SANJAY BAIRWAD
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB2D
|
|
MR SANJAY DHARMA BHAIREWAD
|
()
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-030-001/84
(BORGADI)
|
1819015000NRG24250920230361313
|
25/09/2023
|
Sanjay Dharma Bhairewad
|
1819015WL033341
|
Sanjay Dharma Bhairewad
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB2C
|
|
MR SANJAY DHARMA BHAIREWAD
|
()
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-031-001/269
(DHANORA JA)
|
1819015000NRG24250920230361328
|
25/09/2023
|
Sudhakar Tukaram Darpan
|
1819015WL033345
|
Sudhakar Tukaram Darpan
|
00415
|
SBIN0007386
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB42
|
|
MR SUDHAKAR TUKARAM DAVANE
|
()
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-031-001/282
(DHANORA JA)
|
1819015000NRG24250920230361329
|
25/09/2023
|
meena vasant tulse
|
1819015WL033345
|
meena vasant tulse
|
00415
|
SBIN0007386
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB30
|
|
MISS MINATAI YASHVANT TULASE
|
()
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-031-001/282
(DHANORA JA)
|
1819015000NRG24250920230361330
|
25/09/2023
|
vijay yaswant tulse
|
1819015WL033345
|
vijay yaswant tulse
|
00415
|
SBIN0007386
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB29
|
|
MR VIJAY YASHWANT TULASE
|
()
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-031-001/282
(DHANORA JA)
|
1819015000NRG24250920230361331
|
25/09/2023
|
yaswant yadhav tulse
|
1819015WL033345
|
yaswant yadhav tulse
|
00415
|
SBIN0007386
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB20
|
|
MR YESHWANT YADAV TULSE
|
()
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-032-001/178
(PALASPUR)
|
1819015000NRG24250920230361268
|
25/09/2023
|
DIGAMBAR RAMRAO GAYKWAD
|
1819015WL033329
|
DIGAMBAR RAMRAO GAYKWAD
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB31
|
|
MR DIGAMBAR RAMA GAYAKWAD
|
()
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-032-001/178
(PALASPUR)
|
1819015000NRG24250920230361269
|
25/09/2023
|
shantabai digambar gayakwad
|
1819015WL033329
|
shantabai digambar gayakwad
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB33
|
|
MRS SHANTABAI DIGAMBER GAYAKWAD
|
()
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-037-002/288
(TAKRALA)
|
1819015000NRG24250920230361292
|
25/09/2023
|
daivashali madhav potare
|
1819015WL033335
|
daivashali madhav potare
|
00415
|
SBIN0007386
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB28
|
|
MISS DAIVSHALA MADHAV POTARE
|
()
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-039-001/190
(KANDALI KH)
|
1819015000NRG24250920230361346
|
25/09/2023
|
kishan pujaram bhalerao
|
1819015WL033349
|
kishan pujaram bhalerao
|
00415
|
SBIN0007386
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB23
|
|
MR KISAN PUNJARAM BHALERAO
|
()
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-049-001/4
(TEMBHI)
|
1819015000NRG24250920230360917
|
25/09/2023
|
Laxman Hari Bhavre
|
1819015WL033298
|
Laxman Hari Bhavre
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB26
|
|
MR LAXMAN HARI BHAVRE
|
()
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-051-001/106
(GHARAPUR)
|
1819015000NRG24250920230360890
|
25/09/2023
|
RAHUL KONDBA HATEKAR
|
1819015WL033294
|
RAHUL KONDBA HATEKAR
|
00415
|
SBIN0007386
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB41
|
|
MR RAHUL KONDBA HATTEKAR
|
()
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-051-001/109
(GHARAPUR)
|
1819015000NRG24250920230360891
|
25/09/2023
|
jijabai shivram hatekar
|
1819015WL033294
|
jijabai shivram hatekar
|
00415
|
SBIN0007386
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB38
|
|
MRS JIJABAI SHIVRAM HATE
|
()
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-051-001/40
(GHARAPUR)
|
1819015000NRG24250920230360881
|
25/09/2023
|
bapurao satavaji hatekar
|
1819015WL033293
|
bapurao satavaji hatekar
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB22
|
|
MR BABURAO SATAWA HATE
|
()
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-051-001/40
(GHARAPUR)
|
1819015000NRG24250920230360882
|
25/09/2023
|
kantabai bapurao hatekar
|
1819015WL033293
|
kantabai bapurao hatekar
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB25
|
|
MRS KANTABAI BABURAO HATE
|
()
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-051-001/874
(GHARAPUR)
|
1819015000NRG24250920230360883
|
25/09/2023
|
jotasna deepak hate
|
1819015WL033293
|
jotasna deepak hate
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB34
|
|
MRS JYOSNA DEEPAK HATE
|
()
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-051-001/880
(GHARAPUR)
|
1819015000NRG24250920230360892
|
25/09/2023
|
dhamdip shivram hate
|
1819015WL033294
|
dhamdip shivram hate
|
00415
|
SBIN0007386
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB32
|
|
MR DHAMMADIP SHIVRAM HATE
|
()
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-051-001/880
(GHARAPUR)
|
1819015000NRG24250920230360893
|
25/09/2023
|
vidhayasagar dhamdip hate
|
1819015WL033294
|
vidhayasagar dhamdip hate
|
00415
|
SBIN0007386
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB2F
|
|
MRS VIDYASAGAR DHAMMADIP HATE
|
()
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-053-001/187
(Khairgaon J)
|
1819015000NRG24250920230360957
|
25/09/2023
|
Balaji Bhavrao Jadhav
|
1819015WL033307
|
Balaji Bhavrao Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB3F
|
|
MR BALAJI BHAVARAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50360
|
50360
|
|
|
|
|
|
|
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-039-001/128
(KANDALI KH)
|
1819015000NRG24250920230361344
|
25/09/2023
|
milind sahebrao sawate
|
1819015WL033348
|
milind sahebrao sawate
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB3A
|
|
MR MILIND SAWATE
|
()
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-039-001/128
(KANDALI KH)
|
1819015000NRG24250920230361343
|
25/09/2023
|
sahebrao satvaji sawate
|
1819015WL033348
|
sahebrao satvaji sawate
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB3C
|
|
MR SAHEBRAO SATWA SAWATE
|
()
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-040-001/227
(VATFALI)
|
1819015000NRG24250920230360518
|
25/09/2023
|
Rupali Chokha Kalbande
|
1819015WL033229
|
Rupali Chokha Kalbande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FB3B
|
|
MRS RUPALI CHOKHAJI KALBANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5222
|
5222
|
|
|
|
|
|
|
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-039-001/34
(KANDALI KH)
|
1819015000NRG24250920230361348
|
25/09/2023
|
jayshree ramesh sawate
|
1819015WL033349
|
jayshree ramesh sawate
|
00415
|
SBIN0020307
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB3D
|
|
MRS JAYSHREE RAMESH SAVTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-011-001/503
(BALIRAM TANDA)
|
1819015000NRG24250920230361370
|
25/09/2023
|
Rohidas Gangaram Pawar
|
1819015WL033356
|
Rohidas Gangaram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FAE8
|
|
Rohidas Gangaram Pawar
|
()
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-011-003/905
(BALIRAM TANDA)
|
1819015000NRG24250920230361240
|
25/09/2023
|
sarsawati bhagwan ghotkar
|
1819015WL033322
|
sarsawati bhagwan ghotkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FAE9
|
|
sarsawati bhagwan ghotkar
|
()
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-011-003/931
(BALIRAM TANDA)
|
1819015000NRG24250920230361259
|
25/09/2023
|
priyanka madukar rathod
|
1819015WL033326
|
priyanka madukar rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FAE7
|
|
priyanka madukar rathod
|
()
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-054-001/234
(BALIRAM TANDA)
|
1819015000NRG24250920230361242
|
25/09/2023
|
shushma sainath jadhav
|
1819015WL033322
|
shushma sainath jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FAEB
|
|
shushma sainath jadhav
|
()
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-054-001/276
(BALIRAM TANDA)
|
1819015000NRG24250920230361243
|
25/09/2023
|
arjun bhagman ghotkar
|
1819015WL033322
|
arjun bhagman ghotkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FAEA
|
|
arjun bhagman ghotkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-026-001/114
(PARWA KH)
|
1819015000NRG24250920230361321
|
25/09/2023
|
ShriNivas Devrao Jadhav
|
1819015WL033343
|
ShriNivas Devrao Jadhav
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FB4B
|
|
ShriNivas Devrao Jadhav
|
()
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-026-001/149
(PARWA KH)
|
1819015000NRG24250920230360953
|
25/09/2023
|
ganesh arjun waghamare
|
1819015WL033306
|
ganesh arjun waghamare
|
1143
|
MAHG0004120
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB4A
|
|
ganesh arjun waghamare
|
()
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-026-001/149
(PARWA KH)
|
1819015000NRG24250920230360954
|
25/09/2023
|
ranjana ganesh waghamare
|
1819015WL033306
|
ranjana ganesh waghamare
|
1143
|
MAHG0004120
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB49
|
|
ranjana ganesh waghamare
|
()
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-026-001/211
(PARWA KH)
|
1819015000NRG24250920230361322
|
25/09/2023
|
vilash kishanrao jadhav
|
1819015WL033343
|
vilash kishanrao jadhav
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FAED
|
|
vilash kishanrao jadhav
|
()
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-026-001/277
(PARWA KH)
|
1819015000NRG24250920230361323
|
25/09/2023
|
parmeshwar kishanrao jadhav
|
1819015WL033343
|
parmeshwar kishanrao jadhav
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FAEC
|
|
parmeshwar kishanrao jadhav
|
()
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-041-001/12
(TEMBHURNI)
|
1819015000NRG24250920230361304
|
25/09/2023
|
joyati tanaji wankhede
|
1819015WL033339
|
joyati tanaji wankhede
|
1143
|
MAHG0004120
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FAF4
|
|
joyati tanaji wankhede
|
()
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-041-001/12
(TEMBHURNI)
|
1819015000NRG24250920230361303
|
25/09/2023
|
tanaji avadut wankhede
|
1819015WL033339
|
tanaji avadut wankhede
|
1143
|
MAHG0004120
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FAEE
|
|
tanaji avadut wankhede
|
()
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-041-001/161
(TEMBHURNI)
|
1819015000NRG24250920230361309
|
25/09/2023
|
ram kishan uminwad
|
1819015WL033340
|
ram kishan uminwad
|
1143
|
MAHG0004120
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FAF0
|
|
ram kishan uminwad
|
()
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-041-001/161
(TEMBHURNI)
|
1819015000NRG24250920230361310
|
25/09/2023
|
shayam kishan uminwad
|
1819015WL033340
|
shayam kishan uminwad
|
1143
|
MAHG0004120
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FAEF
|
|
shayam kishan uminwad
|
()
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-041-001/940
(TEMBHURNI)
|
1819015000NRG24250920230361306
|
25/09/2023
|
anju santosh dantalwad
|
1819015WL033339
|
anju santosh dantalwad
|
1143
|
MAHG0004120
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FAF1
|
|
anju santosh dantalwad
|
()
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-041-001/940
(TEMBHURNI)
|
1819015000NRG24250920230361305
|
25/09/2023
|
santosh khandu dantalwad
|
1819015WL033339
|
santosh khandu dantalwad
|
1143
|
MAHG0004120
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FAF2
|
|
santosh khandu dantalwad
|
()
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-042-001/235
(VIRSANI)
|
1819015000NRG24250920230360862
|
25/09/2023
|
kishor dattrao tigalwad
|
1819015WL033290
|
kishor dattrao tigalwad
|
1143
|
MAHG0004120
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FAF5
|
|
kishor dattrao tigalwad
|
()
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-042-001/235
(VIRSANI)
|
1819015000NRG24250920230360861
|
25/09/2023
|
laxmibai dattarao tigalwad
|
1819015WL033290
|
laxmibai dattarao tigalwad
|
1143
|
MAHG0004120
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FAF3
|
|
laxmibai dattarao tigalwad
|
()
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-042-001/235
(VIRSANI)
|
1819015000NRG24250920230360863
|
25/09/2023
|
shalini kishor tigalwad
|
1819015WL033290
|
shalini kishor tigalwad
|
1143
|
MAHG0004120
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FAF6
|
|
shalini kishor tigalwad
|
()
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-042-001/451
(VIRSANI)
|
1819015000NRG24250920230360864
|
25/09/2023
|
dayanand nagorao palajkar
|
1819015WL033290
|
dayanand nagorao palajkar
|
1143
|
MAHG0004120
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FB48
|
|
dayanand nagorao palajkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-039-001/34
(KANDALI KH)
|
1819015000NRG24250920230361347
|
25/09/2023
|
ramesh kishanrao sawate
|
1819015WL033349
|
ramesh kishanrao sawate
|
1143
|
MAHG0004153
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
N09230192FAF9
|
|
ramesh kishanrao sawate
|
()
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-040-001/8
(VATFALI)
|
1819015000NRG24250920230360519
|
25/09/2023
|
Dilip Gyanoba Kalbande
|
1819015WL033229
|
Dilip Gyanoba Kalbande
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FAF7
|
|
Dilip Gyanoba Kalbande
|
()
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-040-001/8
(VATFALI)
|
1819015000NRG24250920230360520
|
25/09/2023
|
Sangita Dilip Kalbande
|
1819015WL033229
|
Sangita Dilip Kalbande
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230192FAF8
|
|
Sangita Dilip Kalbande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4396
|
4396
|
|
|
|
|
|
|
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-030-001/129
(BORGADI)
|
1819015000NRG24250920230361312
|
25/09/2023
|
puneratha maroti yalkewad
|
1819015WL033341
|
puneratha maroti yalkewad
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FAFC
|
|
puneratha maroti yalkewad
|
()
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-032-001/670
(PALASPUR)
|
1819015000NRG24250920230361271
|
25/09/2023
|
praful maroti gayakwad
|
1819015WL033329
|
praful maroti gayakwad
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FAFD
|
|
praful maroti gayakwad
|
()
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-032-001/670
(PALASPUR)
|
1819015000NRG24250920230361270
|
25/09/2023
|
prameshwar maroti gayakwad
|
1819015WL033329
|
prameshwar maroti gayakwad
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FAFB
|
|
prameshwar maroti gayakwad
|
()
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-037-002/99
(TAKRALA)
|
1819015000NRG24250920230361288
|
25/09/2023
|
DHANESHWAR RANGRAO KALAYANKAR
|
1819015WL033334
|
DHANESHWAR RANGRAO KALAYANKAR
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230192FAFA
|
|
DHANESHWAR RANGRAO KALAYANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150551
|
150551
|
|
|
|
|
|
|
|