|
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-19-015-042-001/138
(VIRSANI)
|
1819015000NRG24170720230253446
|
18/07/2023
|
HARIKANT UTTAM WADHONKAR
|
1819015WL019371
|
HARIKANT UTTAM WADHONKAR
|
00168
|
ICIC0006464
|
1792
|
1792
|
Rejected
|
27/07/2023
|
|
N072302297DD3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-002-001/140
(JAWALGAON)
|
1819015031NRG24160720230252084
|
18/07/2023
|
Datta Bhaurao Suryawanshi
|
1819015WL019223
|
Datta Bhaurao Suryawanshi
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E18
|
|
MR DATTA BHAURAW SHURYAWANSHI
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-002-001/498
(JAWALGAON)
|
1819015031NRG24160720230252085
|
18/07/2023
|
sivaji bhimrao pawar
|
1819015WL019223
|
sivaji bhimrao pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E10
|
|
MR SHIVAJI BHIMRAO PAWAR
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-002-001/647
(JAWALGAON)
|
1819015031NRG24160720230252079
|
18/07/2023
|
maroti satavaji pawar
|
1819015WL019222
|
maroti satavaji pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E03
|
|
PAWAR MAROTRAO SATWAJI
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-002-001/647
(JAWALGAON)
|
1819015031NRG24160720230252078
|
18/07/2023
|
vidhya maroti pawar
|
1819015WL019222
|
vidhya maroti pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E12
|
|
MRS VIDHYATAI MAROTRAO PAWAR
|
()
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-002-001/648
(JAWALGAON)
|
1819015031NRG24160720230252080
|
18/07/2023
|
pratmesh maroti pawar
|
1819015WL019222
|
pratmesh maroti pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E1D
|
|
MASTER PRATHAMESH MAROTRAO PAWAR
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-002-001/73
(JAWALGAON)
|
1819015031NRG24160720230252081
|
18/07/2023
|
Sambaji Ganpati Jadhav
|
1819015WL019222
|
Sambaji Ganpati Jadhav
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E14
|
|
MR SAMBHAJI GANPAT JADHAV
|
()
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/1066
(POTA BU)
|
1819015000NRG24160720230252128
|
18/07/2023
|
baban ramji zade
|
1819015WL019230
|
baban ramji zade
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E1C
|
|
MR BABAN RAMJI ZADE
|
()
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-001/201
(POTA BU)
|
1819015000NRG24160720230252130
|
18/07/2023
|
sumanbai rangrao gobade
|
1819015WL019230
|
sumanbai rangrao gobade
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E1F
|
|
MRS SUMANBAI RANGARAO GOBADE
|
()
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-011-001/601
(BALIRAM TANDA)
|
1819015000NRG24170720230253488
|
18/07/2023
|
Uttam Duppa Rathod
|
1819015WL019379
|
Uttam Duppa Rathod
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E0A
|
|
MR UTTAM DHUPPA RATHOD
|
()
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-011-001/603
(BALIRAM TANDA)
|
1819015000NRG24170720230253489
|
18/07/2023
|
namdev dhuppa rathod
|
1819015WL019379
|
namdev dhuppa rathod
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E0E
|
|
MR NAMDEO DHUPA RATHOD
|
()
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-011-001/620
(BALIRAM TANDA)
|
1819015000NRG24170720230253490
|
18/07/2023
|
vasant amuratha hurduke
|
1819015WL019379
|
vasant amuratha hurduke
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E26
|
|
MR VASANT AMRUTA HURDUKHE
|
()
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-011-001/620
(BALIRAM TANDA)
|
1819015000NRG24170720230253491
|
18/07/2023
|
vimal vasant hurduke
|
1819015WL019379
|
vimal vasant hurduke
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E17
|
|
MRS VIMALTAI VASANT HURDUKE
|
()
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-022-001/117
(DABDARI)
|
1819015022NRG24160720230252069
|
18/07/2023
|
ranjana kalidas dhanwe
|
1819015WL019219
|
ranjana kalidas dhanwe
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E06
|
|
V V DHANVE
|
()
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-022-001/117
(DABDARI)
|
1819015022NRG24160720230252067
|
18/07/2023
|
Vaslabai Vittalrao Dhanve
|
1819015WL019219
|
Vaslabai Vittalrao Dhanve
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E05
|
|
V V DHANVE
|
()
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-023-001/117
(WAI)
|
1819015000NRG24160720230252221
|
18/07/2023
|
Mukinda Ramu Rathod
|
1819015WL019242
|
Mukinda Ramu Rathod
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E0B
|
|
MR MUKINDARAO RAMU RATHOD
|
()
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-023-001/198
(WAI)
|
1819015000NRG24160720230252254
|
18/07/2023
|
maroti satava barade
|
1819015WL019248
|
maroti satava barade
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E13
|
|
MR MAROTI SATWAJI BARADE
|
()
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-023-001/367
(WAI)
|
1819015000NRG24160720230252223
|
18/07/2023
|
vishnudas ramji pawar
|
1819015WL019242
|
vishnudas ramji pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E0C
|
|
MR VISHNUDAS RAMJI PAWAR
|
()
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-023-001/429
(WAI)
|
1819015000NRG24160720230252255
|
18/07/2023
|
parmeshwar ramchandr khandare
|
1819015WL019248
|
parmeshwar ramchandr khandare
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E1E
|
|
MR PARMESHWAR RAMCHANDRA KHANDARE
|
()
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-023-001/52
(WAI)
|
1819015000NRG24160720230252256
|
18/07/2023
|
yogaji madhav barde
|
1819015WL019248
|
yogaji madhav barde
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E04
|
|
YOGAJI MADHAV BARDE
|
()
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-026-001/418
(PARWA KH)
|
1819015000NRG24160720230252120
|
18/07/2023
|
chimnaji bhimarao waghamare
|
1819015WL019228
|
chimnaji bhimarao waghamare
|
00415
|
SBIN0007178
|
1792
|
1792
|
Rejected
|
27/07/2023
|
|
N072302297E08
|
No Such Account
|
|
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-026-001/418
(PARWA KH)
|
1819015000NRG24160720230252121
|
18/07/2023
|
manisha chimnaji waghmare
|
1819015WL019228
|
manisha chimnaji waghmare
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E21
|
|
MRS MANISHA CHIMNAJI WAGHMARE
|
()
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-026-001/419
(PARWA KH)
|
1819015000NRG24160720230252122
|
18/07/2023
|
vidhaya dayanand bandewar
|
1819015WL019228
|
vidhaya dayanand bandewar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E27
|
|
MRS VIDHYA DAYANAND BADERAO
|
()
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-036-001/96
(KARANJI)
|
1819015000NRG24170720230254229
|
18/07/2023
|
Gitabaibai Shebrao Jadhav
|
1819015WL019448
|
Gitabaibai Shebrao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E20
|
|
MRS JADHAV GITABAI SAHEBRAO
|
()
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-036-001/96
(KARANJI)
|
1819015000NRG24170720230254230
|
18/07/2023
|
Shrikant Sahebrao Jadhav
|
1819015WL019448
|
Shrikant Sahebrao Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E25
|
|
MR SHRIKANT SAHEBRAO JADHAV
|
()
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-037-002/25
(TAKRALA)
|
1819015000NRG24160720230252186
|
18/07/2023
|
MAHADU SANBHAJI POTRE
|
1819015WL019235
|
MAHADU SANBHAJI POTRE
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E0D
|
|
MR MADHAV SAMBHAJI POTARE
|
()
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-037-002/25
(TAKRALA)
|
1819015000NRG24160720230252187
|
18/07/2023
|
PARVATABAI MAHADU POTRE
|
1819015WL019235
|
PARVATABAI MAHADU POTRE
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E22
|
|
MRS PARVATABAI MAHADU POTRE
|
()
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-037-002/26
(TAKRALA)
|
1819015000NRG24160720230252189
|
18/07/2023
|
Kusumbai Vittal Potre
|
1819015WL019235
|
Kusumbai Vittal Potre
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E23
|
|
MRS KUSUMBAI VITTHAL POTARE
|
()
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-037-002/26
(TAKRALA)
|
1819015000NRG24160720230252188
|
18/07/2023
|
Vittal Sanbhaji Potre
|
1819015WL019235
|
Vittal Sanbhaji Potre
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E11
|
|
MR VITHTHAL SAMBHAJI POTARE
|
()
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-042-001/45
(VIRSANI)
|
1819015000NRG24160720230252202
|
18/07/2023
|
dinesh uttam yenekar
|
1819015WL019237
|
dinesh uttam yenekar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E24
|
|
MR DINESH UTTAM YENEKAR
|
()
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-050-001/156
(KHADI BA)
|
1819015000NRG24160720230252439
|
18/07/2023
|
Sankar Govind Kalale
|
1819015WL019275
|
Sankar Govind Kalale
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302297E07
|
|
MR SHANKAR GOVIND KALALE
|
()
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-050-001/358
(KHADI BA)
|
1819015000NRG24170720230253627
|
18/07/2023
|
Savita vasant Pawar
|
1819015WL019390
|
Savita vasant Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E1B
|
|
MRS SAVITA VASANT PAWAR
|
()
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-050-001/358
(KHADI BA)
|
1819015000NRG24170720230253626
|
18/07/2023
|
Vasant Tulashiram Pawar
|
1819015WL019390
|
Vasant Tulashiram Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E1A
|
|
MR VASANT TULSHIRAM PAWAR
|
()
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-050-001/412
(KHADI BA)
|
1819015000NRG24170720230254079
|
18/07/2023
|
Ramrao Uttamrao Surawanshi
|
1819015WL019441
|
Ramrao Uttamrao Surawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E16
|
|
MR RAMRAO UTTAM SURYAWANSHI
|
()
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-050-001/414
(KHADI BA)
|
1819015000NRG24170720230254080
|
18/07/2023
|
Savita Shamsundar Wankhede
|
1819015WL019441
|
Savita Shamsundar Wankhede
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E15
|
|
MRS SAVITA SHYAMSUNDAR NARKHEDE
|
()
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-050-001/435
(KHADI BA)
|
1819015000NRG24170720230253634
|
18/07/2023
|
Anjana Subhash Kandanwar
|
1819015WL019390
|
Anjana Subhash Kandanwar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E28
|
|
MRS ANJU SUBHASHARAO KANDANWAD
|
()
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-050-001/648
(KHADI BA)
|
1819015000NRG24170720230254082
|
18/07/2023
|
Madhav Amnruta Suryawanshi
|
1819015WL019441
|
Madhav Amnruta Suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E09
|
|
MR MADHAV AMRUTRAO SURYAVANSHI
|
()
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-050-001/659
(KHADI BA)
|
1819015000NRG24170720230254084
|
18/07/2023
|
suwrana Shankar surayawanshi
|
1819015WL019441
|
suwrana Shankar surayawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E19
|
|
MRS SUVARNA SHANKARRAO SURYAWANSHI
|
()
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-050-001/96
(KHADI BA)
|
1819015000NRG24170720230253649
|
18/07/2023
|
Shankar lalsing Rathod
|
1819015WL019390
|
Shankar lalsing Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E0F
|
|
MR SHANKAR LALSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66675
|
66675
|
|
|
|
|
|
|
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-002-001/1045
(JAWALGAON)
|
1819015031NRG24160720230252082
|
18/07/2023
|
ganpat shambhaji jadhav
|
1819015WL019223
|
ganpat shambhaji jadhav
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E3F
|
|
MR GANPAT SAMBHAJI JADHAV
|
()
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-008-001/133
(SIRANJANI)
|
1819015000NRG24170720230254554
|
18/07/2023
|
VIMALA MOHAN SHINEWAD
|
1819015WL019512
|
VIMALA MOHAN SHINEWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E47
|
|
MS VIMAL MOHAN SHILLEWAD
|
()
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-009-001/65
(EKAMBA)
|
1819015031NRG24160720230252076
|
18/07/2023
|
Avdhut Datta Dakhore
|
1819015WL019221
|
Avdhut Datta Dakhore
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E2C
|
|
MR AVADHUT DATTA DAKHORE
|
()
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-009-001/65
(EKAMBA)
|
1819015031NRG24160720230252074
|
18/07/2023
|
Datta Nivarti Dakhore
|
1819015WL019221
|
Datta Nivarti Dakhore
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E39
|
|
MR DATTA NIVRITTI DAKORE
|
()
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-009-001/65
(EKAMBA)
|
1819015031NRG24160720230252075
|
18/07/2023
|
gangabai datta dakhore
|
1819015WL019221
|
gangabai datta dakhore
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E38
|
|
MRS GANGABAI DATTA DAKHORE
|
()
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-016-001/130
(SAWANA J)
|
1819015000NRG24170720230253667
|
18/07/2023
|
Godavari Babpurao Birkalwar
|
1819015WL019395
|
Godavari Babpurao Birkalwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E3B
|
|
MRS GODAVARI BAPURAO BIRAKALWAR
|
()
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-016-001/159
(SAWANA J)
|
1819015000NRG24170720230253800
|
18/07/2023
|
KAMAL DATTA ANGULWAD
|
1819015WL019410
|
KAMAL DATTA ANGULWAD
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E42
|
|
MRS KAMAL DATTA ANGULWAR
|
()
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-016-001/178
(SAWANA J)
|
1819015000NRG24170720230253669
|
18/07/2023
|
Panjab Narayan Birkalwar
|
1819015WL019395
|
Panjab Narayan Birkalwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E30
|
|
MR PANJAB NARAYAN BIRKALWAR
|
()
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-016-001/301
(SAWANA J)
|
1819015000NRG24170720230253807
|
18/07/2023
|
Chandrkala Maroti Alewad
|
1819015WL019410
|
Chandrkala Maroti Alewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E3C
|
|
MRS CHANDRAKALABAI MAROTI AHIRWAD
|
()
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-016-001/323
(SAWANA J)
|
1819015000NRG24170720230253809
|
18/07/2023
|
Fualaji Anadrao Bhusale
|
1819015WL019410
|
Fualaji Anadrao Bhusale
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E44
|
|
MR FULAJI BHUSALE
|
()
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-016-001/40
(SAWANA J)
|
1819015000NRG24170720230253721
|
18/07/2023
|
Sitaram Adelu Gundekar
|
1819015WL019402
|
Sitaram Adelu Gundekar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E2F
|
|
MR SITARAM ADELU GUDEKAR
|
()
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-016-001/436
(SAWANA J)
|
1819015000NRG24170720230253723
|
18/07/2023
|
Gokul Maroptrao Gopewad
|
1819015WL019402
|
Gokul Maroptrao Gopewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E40
|
|
MR GOKUL MAROTRAO GOPEWAD
|
()
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-016-001/6
(SAWANA J)
|
1819015000NRG24170720230253727
|
18/07/2023
|
Narmada Maroti Gopewad
|
1819015WL019402
|
Narmada Maroti Gopewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E3D
|
|
MRS NARMADABAI MAROTI GOPEWAD
|
()
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-016-001/80
(SAWANA J)
|
1819015000NRG24170720230253829
|
18/07/2023
|
Chayabai Poshti Billewad
|
1819015WL019411
|
Chayabai Poshti Billewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E49
|
|
MRS CHAYA PRADIP ANGULWAR
|
()
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-022-001/117
(DABDARI)
|
1819015022NRG24160720230252068
|
18/07/2023
|
kalidas vitthalrao dhanve
|
1819015WL019219
|
kalidas vitthalrao dhanve
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E4A
|
|
MR KALIDAS VITTHAL DHANVE
|
()
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-023-001/117
(WAI)
|
1819015000NRG24160720230252222
|
18/07/2023
|
savita mukinda rathod
|
1819015WL019242
|
savita mukinda rathod
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E41
|
|
MRS SAVITABAI MUKINDRAO RATHOD
|
()
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-023-001/367
(WAI)
|
1819015000NRG24160720230252224
|
18/07/2023
|
laxmibai vishanudas pawar
|
1819015WL019242
|
laxmibai vishanudas pawar
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E45
|
|
MRS LAXMIBAI VISHNUDAS PAWAR
|
()
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-031-001/257
(DHANORA JA)
|
1819015031NRG24160720230252070
|
18/07/2023
|
Mandabai Parkash Dawarke
|
1819015WL019220
|
Mandabai Parkash Dawarke
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E2B
|
|
MRS MANDABAI PRAKASH HATKARE
|
()
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-031-001/368
(DHANORA JA)
|
1819015031NRG24160720230252071
|
18/07/2023
|
meena ravi muneshwar
|
1819015WL019220
|
meena ravi muneshwar
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E2A
|
|
MRS MINA RAVI MUNESHWAR
|
()
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-036-001/125
(KARANJI)
|
1819015000NRG24170720230254235
|
18/07/2023
|
Ujjwala Ramkishan Surkanwar
|
1819015WL019449
|
Ujjwala Ramkishan Surkanwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E48
|
|
MRS UJWALA RAMKISHAN SUNKARWAR
|
()
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-037-002/288
(TAKRALA)
|
1819015000NRG24160720230252190
|
18/07/2023
|
daivashali madhav potare
|
1819015WL019235
|
daivashali madhav potare
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E31
|
|
MISS DAIVSHALA MADHAV POTARE
|
()
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-040-001/105
(VATFALI)
|
1819015000NRG24160720230251892
|
18/07/2023
|
vanita nagorao jadhav
|
1819015WL019199
|
vanita nagorao jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E43
|
|
MRS VANITA NAGORAO JADHAV
|
()
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-042-001/107
(VIRSANI)
|
1819015000NRG24160720230252250
|
18/07/2023
|
shanbha Madhav Mahajan
|
1819015WL019247
|
shanbha Madhav Mahajan
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E34
|
|
MR SAMBHA MADHAV MAHAJAN
|
()
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-042-001/28
(VIRSANI)
|
1819015000NRG24160720230252218
|
18/07/2023
|
MATURABAI SHIVAJI MAHAJAN
|
1819015WL019241
|
MATURABAI SHIVAJI MAHAJAN
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E35
|
|
MRS MATHURA SHIVAJI MAHAJAN
|
()
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-042-001/28
(VIRSANI)
|
1819015000NRG24160720230252217
|
18/07/2023
|
Shivaji Madhav Mahajan
|
1819015WL019241
|
Shivaji Madhav Mahajan
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E36
|
|
MR SHIVAJI MADHAV MAHAJAN
|
()
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-042-001/4
(VIRSANI)
|
1819015000NRG24160720230252253
|
18/07/2023
|
sunita sudam waghamare
|
1819015WL019247
|
sunita sudam waghamare
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E37
|
|
MRS SUNITA SUDAM WAGHMARE
|
()
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-043-001/118
(WASHI)
|
1819015000NRG24160720230251914
|
18/07/2023
|
Kamalbai Manshing Rathod
|
1819015WL019201
|
Kamalbai Manshing Rathod
|
00415
|
SBIN0007386
|
784
|
784
|
Processed
|
28/07/2023
|
|
N072302297E32
|
|
MISS KAMALBAI MANSING RATHOD
|
()
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-043-001/177
(WASHI)
|
1819015000NRG24160720230252242
|
18/07/2023
|
Maturabai Chandu Jadhav
|
1819015WL019245
|
Maturabai Chandu Jadhav
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E33
|
|
MRS MATHURABAI CHANDU JADHAV
|
()
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-043-001/177
(WASHI)
|
1819015000NRG24160720230252244
|
18/07/2023
|
Sudam Chandu Jadhav
|
1819015WL019245
|
Sudam Chandu Jadhav
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E2D
|
|
MR SUDAM CHANDU JADHAV
|
()
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-043-001/177
(WASHI)
|
1819015000NRG24160720230252245
|
18/07/2023
|
Sunita Sudam Jadhav
|
1819015WL019245
|
Sunita Sudam Jadhav
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E2E
|
|
MR SUDAM CHANDU JADHAV
|
()
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-046-001/100
(SHIRPALLI)
|
1819015000NRG24160720230252169
|
18/07/2023
|
Anand Digamber Jadhav
|
1819015WL019234
|
Anand Digamber Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E3E
|
|
MR ANAND DIGAMBAR JADHAV
|
()
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-046-001/256
(SHIRPALLI)
|
1819015000NRG24160720230252164
|
18/07/2023
|
savitra santosh jadhav
|
1819015WL019233
|
savitra santosh jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E46
|
|
MS SAVITRA SANTOSH JADHAV
|
()
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-052-001/202
(WARGA TAKLI)
|
1819015000NRG24160720230252238
|
18/07/2023
|
Chayabai Pundlik Lavale
|
1819015WL019244
|
Chayabai Pundlik Lavale
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E3A
|
|
MRS CHAYA PUNDALIK LAVHALE
|
()
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-052-001/69
(WARGA TAKLI)
|
1819015000NRG24160720230252241
|
18/07/2023
|
sambha mariba kambale
|
1819015WL019244
|
sambha mariba kambale
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E29
|
|
SAMBHAJI MARIBA KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57764
|
57764
|
|
|
|
|
|
|
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-043-001/177
(WASHI)
|
1819015000NRG24160720230252243
|
18/07/2023
|
kailash chandu jadhav
|
1819015WL019245
|
kailash chandu jadhav
|
00415
|
SBIN0021185
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E4B
|
|
MR KAILASH CHANDU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-042-001/37
(VIRSANI)
|
1819015000NRG24170720230254545
|
18/07/2023
|
joyati santosh mahajan
|
1819015WL019509
|
joyati santosh mahajan
|
00666
|
IDFB0040101
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297DD4
|
|
joyati santosh mahajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-002-001/209
(JAWALGAON)
|
1819015000NRG24170720230253682
|
18/07/2023
|
kalavati narayan bande
|
1819015WL019396
|
kalavati narayan bande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302297DD6
|
|
kalavati narayan bande
|
()
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-002-001/209
(JAWALGAON)
|
1819015000NRG24170720230253681
|
18/07/2023
|
Narayan ramji bande
|
1819015WL019396
|
Narayan ramji bande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302297DD5
|
|
Narayan ramji bande
|
()
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-020-001/10
(DARESARSAM)
|
1819015000NRG24170720230254242
|
18/07/2023
|
SANTOSH DATTA NAEK
|
1819015WL019450
|
SANTOSH DATTA NAEK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302297DDA
|
|
SANTOSH DATTA NAEK
|
()
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-020-001/402
(DARESARSAM)
|
1819015000NRG24170720230254248
|
18/07/2023
|
sanjay tanaji rathod
|
1819015WL019450
|
sanjay tanaji rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302297DDB
|
|
sanjay tanaji rathod
|
()
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-040-001/160
(VATFALI)
|
1819015000NRG24170720230253892
|
18/07/2023
|
Savita Anadrao Chavan
|
1819015WL019417
|
Savita Anadrao Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302297DE2
|
|
Savita Anadrao Chavan
|
()
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-040-001/193
(VATFALI)
|
1819015000NRG24160720230251882
|
18/07/2023
|
sapana kailash wankhede
|
1819015WL019198
|
sapana kailash wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302297DE3
|
|
sapana kailash wankhede
|
()
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-040-001/194
(VATFALI)
|
1819015000NRG24160720230251884
|
18/07/2023
|
priyanka shivaji wankhede
|
1819015WL019198
|
priyanka shivaji wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302297DE1
|
|
priyanka shivaji wankhede
|
()
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-042-001/138
(VIRSANI)
|
1819015000NRG24170720230253445
|
18/07/2023
|
DATTA UTTAM WADHONKAR
|
1819015WL019371
|
DATTA UTTAM WADHONKAR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302297DD8
|
|
DATTA UTTAM WADHONKAR
|
()
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-042-001/28
(VIRSANI)
|
1819015000NRG24160720230252219
|
18/07/2023
|
mahajan shubam shivaji
|
1819015WL019241
|
mahajan shubam shivaji
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302297DD9
|
|
mahajan shubam shivaji
|
()
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-042-001/3
(VIRSANI)
|
1819015000NRG24160720230252251
|
18/07/2023
|
NILABAI UTTAM WAGMARE
|
1819015WL019247
|
NILABAI UTTAM WAGMARE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302297DD7
|
|
NILABAI UTTAM WAGMARE
|
()
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-042-001/306
(VIRSANI)
|
1819015000NRG24170720230253469
|
18/07/2023
|
nilesh ashok pokalkar
|
1819015WL019376
|
nilesh ashok pokalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302297DDF
|
|
nilesh ashok pokalkar
|
()
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-042-001/362
(VIRSANI)
|
1819015000NRG24170720230253473
|
18/07/2023
|
shubham ganpat warkad
|
1819015WL019376
|
shubham ganpat warkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302297DDD
|
|
shubham ganpat warkad
|
()
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-042-001/45
(VIRSANI)
|
1819015000NRG24160720230252204
|
18/07/2023
|
Pooja Uttam Yanekar
|
1819015WL019237
|
Pooja Uttam Yanekar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302297DDC
|
|
Pooja Uttam Yanekar
|
()
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-042-001/570
(VIRSANI)
|
1819015000NRG24170720230253474
|
18/07/2023
|
vilash kishan shegarpallu
|
1819015WL019376
|
vilash kishan shegarpallu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302297DE0
|
|
vilash kishan shegarpallu
|
()
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-042-001/660
(VIRSANI)
|
1819015000NRG24170720230253475
|
18/07/2023
|
sonali anand sontake
|
1819015WL019376
|
sonali anand sontake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302297DDE
|
|
sonali anand sontake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25732
|
25732
|
|
|
|
|
|
|
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-026-001/149
(PARWA KH)
|
1819015031NRG24160720230252086
|
18/07/2023
|
ganesh arjun waghamare
|
1819015WL019224
|
ganesh arjun waghamare
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297DEE
|
|
ganesh arjun waghamare
|
()
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-026-001/149
(PARWA KH)
|
1819015031NRG24160720230252087
|
18/07/2023
|
ranjana ganesh waghamare
|
1819015WL019224
|
ranjana ganesh waghamare
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297DEF
|
|
ranjana ganesh waghamare
|
()
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-026-001/5
(PARWA KH)
|
1819015000NRG24160720230252123
|
18/07/2023
|
keshav sambhaji waghmare
|
1819015WL019228
|
keshav sambhaji waghmare
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297DE8
|
|
keshav sambhaji waghmare
|
()
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-040-001/110
(VATFALI)
|
1819015000NRG24160720230251893
|
18/07/2023
|
gajanan pandurang wankhede
|
1819015WL019199
|
gajanan pandurang wankhede
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297DF9
|
|
gajanan pandurang wankhede
|
()
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-040-001/110
(VATFALI)
|
1819015000NRG24160720230251894
|
18/07/2023
|
meena gajanan wankhede
|
1819015WL019199
|
meena gajanan wankhede
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297DF6
|
|
meena gajanan wankhede
|
()
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-040-001/118
(VATFALI)
|
1819015000NRG24160720230251872
|
18/07/2023
|
santosh ramchandr dantalwad
|
1819015WL019198
|
santosh ramchandr dantalwad
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297DEC
|
|
santosh ramchandr dantalwad
|
()
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-040-001/120
(VATFALI)
|
1819015000NRG24170720230253940
|
18/07/2023
|
Pandurang Sheshrao Vantewad
|
1819015WL019420
|
Pandurang Sheshrao Vantewad
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297DF8
|
|
Pandurang Sheshrao Vantewad
|
()
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-040-001/36
(VATFALI)
|
1819015000NRG24170720230253942
|
18/07/2023
|
Ramchandra Jayram Adewad
|
1819015WL019420
|
Ramchandra Jayram Adewad
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297DEA
|
|
Ramchandra Jayram Adewad
|
()
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-040-001/42
(VATFALI)
|
1819015000NRG24170720230253944
|
18/07/2023
|
Haribhu Rama Ibitwar
|
1819015WL019420
|
Haribhu Rama Ibitwar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297DF4
|
|
Haribhu Rama Ibitwar
|
()
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-040-001/43
(VATFALI)
|
1819015000NRG24170720230253946
|
18/07/2023
|
Baban Dattarao Wankhede
|
1819015WL019420
|
Baban Dattarao Wankhede
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297DEB
|
|
Baban Dattarao Wankhede
|
()
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-040-001/70
(VATFALI)
|
1819015000NRG24160720230251889
|
18/07/2023
|
datta haribhau sawate
|
1819015WL019198
|
datta haribhau sawate
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297DE9
|
|
datta haribhau sawate
|
()
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-042-001/138
(VIRSANI)
|
1819015000NRG24170720230253444
|
18/07/2023
|
RAMRAO HARI WADONKAR
|
1819015WL019371
|
RAMRAO HARI WADONKAR
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297DE7
|
|
RAMRAO HARI WADONKAR
|
()
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-042-001/138
(VIRSANI)
|
1819015000NRG24170720230253443
|
18/07/2023
|
UTTAM HARI WADONKAR
|
1819015WL019371
|
UTTAM HARI WADONKAR
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297DF2
|
|
UTTAM HARI WADONKAR
|
()
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-042-001/186
(VIRSANI)
|
1819015000NRG24170720230253462
|
18/07/2023
|
Parmeswar Namdev Patange
|
1819015WL019376
|
Parmeswar Namdev Patange
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297DED
|
|
Parmeswar Namdev Patange
|
()
|
|
105
|
HIMAYATNAGAR
|
MH-19-015-042-001/223
(VIRSANI)
|
1819015000NRG24170720230253448
|
18/07/2023
|
Ajanabai Dhondba Mane
|
1819015WL019372
|
Ajanabai Dhondba Mane
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297DE4
|
|
Ajanabai Dhondba Mane
|
()
|
|
106
|
HIMAYATNAGAR
|
MH-19-015-042-001/223
(VIRSANI)
|
1819015000NRG24170720230253449
|
18/07/2023
|
Pandurang Dhondbarao Mane
|
1819015WL019372
|
Pandurang Dhondbarao Mane
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297DE6
|
|
Pandurang Dhondbarao Mane
|
()
|
|
107
|
HIMAYATNAGAR
|
MH-19-015-042-001/224
(VIRSANI)
|
1819015000NRG24160720230252210
|
18/07/2023
|
Gajanan Gangadher Tigalwad
|
1819015WL019239
|
Gajanan Gangadher Tigalwad
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297DF7
|
|
Gajanan Gangadher Tigalwad
|
()
|
|
108
|
HIMAYATNAGAR
|
MH-19-015-042-001/226
(VIRSANI)
|
1819015000NRG24170720230253450
|
18/07/2023
|
sunil tukaram kamthewad
|
1819015WL019372
|
sunil tukaram kamthewad
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297DE5
|
|
sunil tukaram kamthewad
|
()
|
|
109
|
HIMAYATNAGAR
|
MH-19-015-042-001/240
(VIRSANI)
|
1819015000NRG24170720230253467
|
18/07/2023
|
Ram
|
1819015WL019376
|
Ram
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297DF3
|
|
Ram
|
()
|
|
110
|
HIMAYATNAGAR
|
MH-19-015-042-001/249
(VIRSANI)
|
1819015000NRG24160720230252205
|
18/07/2023
|
sonabai madhav gadekar
|
1819015WL019238
|
sonabai madhav gadekar
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297DF1
|
|
sonabai madhav gadekar
|
()
|
|
111
|
HIMAYATNAGAR
|
MH-19-015-042-001/652
(VIRSANI)
|
1819015000NRG24160720230252215
|
18/07/2023
|
anand chandrao gadekar
|
1819015WL019240
|
anand chandrao gadekar
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297DF0
|
|
anand chandrao gadekar
|
()
|
|
112
|
HIMAYATNAGAR
|
MH-19-015-042-001/652
(VIRSANI)
|
1819015000NRG24160720230252216
|
18/07/2023
|
Swati Anand Gadekar
|
1819015WL019240
|
Swati Anand Gadekar
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297DF5
|
|
Swati Anand Gadekar
|
()
|
|
113
|
HIMAYATNAGAR
|
MH-19-015-042-001/658
(VIRSANI)
|
1819015000NRG24160720230252220
|
18/07/2023
|
sandeep shivaji mahajan
|
1819015WL019241
|
sandeep shivaji mahajan
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297DFA
|
|
sandeep shivaji mahajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39676
|
39676
|
|
|
|
|
|
|
|
|
114
|
HIMAYATNAGAR
|
MH-19-015-002-001/1045
(JAWALGAON)
|
1819015031NRG24160720230252083
|
18/07/2023
|
rekha ganpat jadhav
|
1819015WL019223
|
rekha ganpat jadhav
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E02
|
|
rekha ganpat jadhav
|
()
|
|
115
|
HIMAYATNAGAR
|
MH-19-015-002-001/106
(JAWALGAON)
|
1819015000NRG24170720230253662
|
18/07/2023
|
Laxman Tanhaji Hatvegale
|
1819015WL019394
|
Laxman Tanhaji Hatvegale
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297E00
|
|
Laxman Tanhaji Hatvegale
|
()
|
|
116
|
HIMAYATNAGAR
|
MH-19-015-042-001/4
(VIRSANI)
|
1819015000NRG24160720230252252
|
18/07/2023
|
Sudam Rama Wagmare
|
1819015WL019247
|
Sudam Rama Wagmare
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297DFC
|
|
Sudam Rama Wagmare
|
()
|
|
117
|
HIMAYATNAGAR
|
MH-19-015-046-001/119
(SHIRPALLI)
|
1819015000NRG24160720230252156
|
18/07/2023
|
ganesh uttamrao jadhav
|
1819015WL019233
|
ganesh uttamrao jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297DFE
|
|
ganesh uttamrao jadhav
|
()
|
|
118
|
HIMAYATNAGAR
|
MH-19-015-046-001/119
(SHIRPALLI)
|
1819015000NRG24160720230252158
|
18/07/2023
|
manoj ganesh jadhav
|
1819015WL019233
|
manoj ganesh jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297DFB
|
|
manoj ganesh jadhav
|
()
|
|
119
|
HIMAYATNAGAR
|
MH-19-015-046-001/130
(SHIRPALLI)
|
1819015000NRG24160720230252160
|
18/07/2023
|
vitthal baban jadhav
|
1819015WL019233
|
vitthal baban jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297DFF
|
|
vitthal baban jadhav
|
()
|
|
120
|
HIMAYATNAGAR
|
MH-19-015-046-001/19
(SHIRPALLI)
|
1819015000NRG24160720230252175
|
18/07/2023
|
vanita ganesh jadhav
|
1819015WL019234
|
vanita ganesh jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297E01
|
|
vanita ganesh jadhav
|
()
|
|
121
|
HIMAYATNAGAR
|
MH-19-015-046-001/87
(SHIRPALLI)
|
1819015000NRG24160720230252183
|
18/07/2023
|
SATVAJI CHANPTRAO JADAV
|
1819015WL019234
|
SATVAJI CHANPTRAO JADAV
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297DFD
|
|
SATVAJI CHANPTRAO JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208789
|
208789
|
|
|
|
|
|
|
|