|
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
|
HINGANGHAT
|
MH-26-004-063-001/1501606
(Wagholi)
|
1826004000NRG23030820230148583
|
11/10/2023
|
Sanjay Janbaji Bele
|
1826004WL0024200
|
Sanjay Janbaji Bele
|
00045
|
BARB0HINGAN
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1674
|
|
Sanjay Janbaji Bele
|
()
|
|
2
|
HINGANGHAT
|
MH-26-004-063-001/17018106
(Wagholi)
|
1826004000NRG23030820230148584
|
11/10/2023
|
JAYNTA DILIP KHODANKAR
|
1826004WL0024200
|
JAYNTA DILIP KHODANKAR
|
00045
|
BARB0HINGAN
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1675
|
|
JAYNTA DILIP KHODANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
HINGANGHAT
|
MH-26-004-063-001/1902001
(Wagholi)
|
1826004000NRG23030820230148586
|
11/10/2023
|
Vaishali Sharad Latkar
|
1826004WL0024200
|
Vaishali Sharad Latkar
|
00045
|
BARB0WAGWAR
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1676
|
|
Vaishali Sharad Latkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
HINGANGHAT
|
MH-26-004-066-001/1902043
(Wela)
|
1826004000NRG23030820230148590
|
11/10/2023
|
DIKSHA DINKARRAO ZAMRE
|
1826004WL0024201
|
DIKSHA DINKARRAO ZAMRE
|
00048
|
BKID0009700
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1677
|
|
DIKSHA DINKARRAO ZAMRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
HINGANGHAT
|
MH-26-004-070-001/13014154
(Chincholi)
|
1826004000NRG23030820230148613
|
11/10/2023
|
ARCHANA HARIBHAU GADGE
|
1826004WL0024204
|
ARCHANA HARIBHAU GADGE
|
00048
|
BKID0009706
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1678
|
|
ARCHANA HARIBHAU GADGE
|
()
|
|
6
|
HINGANGHAT
|
MH-26-004-070-001/13014154
(Chincholi)
|
1826004000NRG23030820230148612
|
11/10/2023
|
Haribhau Bapurao Gadge
|
1826004WL0024204
|
Haribhau Bapurao Gadge
|
00048
|
BKID0009706
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1679
|
|
Haribhau Bapurao Gadge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
HINGANGHAT
|
MH-26-004-039-001/13014277
(Wadner)
|
1826004000NRG23030820230148373
|
11/10/2023
|
Samir Haribhau Waitage
|
1826004WL0024178
|
Samir Haribhau Waitage
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE167A
|
|
Samir Haribhau Waitage
|
()
|
|
8
|
HINGANGHAT
|
MH-26-004-039-001/1801901
(Wadner)
|
1826004000NRG23030820230148374
|
11/10/2023
|
SANDIP HARIBHAU VAITAGE
|
1826004WL0024178
|
SANDIP HARIBHAU VAITAGE
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE167C
|
|
SANDIP HARIBHAU VAITAGE
|
()
|
|
9
|
HINGANGHAT
|
MH-26-004-039-001/1801901
(Wadner)
|
1826004000NRG23030820230148375
|
11/10/2023
|
YOGITA SANDIP VAITAGE
|
1826004WL0024178
|
YOGITA SANDIP VAITAGE
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE167D
|
|
YOGITA SANDIP VAITAGE
|
()
|
|
10
|
HINGANGHAT
|
MH-26-004-039-001/674
(Wadner)
|
1826004000NRG23030820230148376
|
11/10/2023
|
Tanba Balaji Mahajan
|
1826004WL0024178
|
Tanba Balaji Mahajan
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE167E
|
|
Tanba Balaji Mahajan
|
()
|
|
11
|
HINGANGHAT
|
MH-26-004-039-001/708080476
(Wadner)
|
1826004000NRG23030820230148377
|
11/10/2023
|
MORESHWAR NATTHUJI VAITAGE
|
1826004WL0024178
|
MORESHWAR NATTHUJI VAITAGE
|
00048
|
BKID0009712
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE167B
|
|
MORESHWAR NATTHUJI VAITAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
12
|
HINGANGHAT
|
MH-26-004-001-001/121393
(Kutaki)
|
1826004000NRG23030820230147799
|
11/10/2023
|
Sunita Dada Gujrkar
|
1826004WL0024134
|
Sunita Dada Gujrkar
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE169D
|
|
Sunita Dada Gujrkar
|
()
|
|
13
|
HINGANGHAT
|
MH-26-004-001-001/1415282
(Kutaki)
|
1826004000NRG23030820230147794
|
11/10/2023
|
Kishor Balkrushnaji Gawande
|
1826004WL0024134
|
Kishor Balkrushnaji Gawande
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1683
|
|
Kishor Balkrushnaji Gawande
|
()
|
|
14
|
HINGANGHAT
|
MH-26-004-001-001/1415282
(Kutaki)
|
1826004000NRG23030820230147796
|
11/10/2023
|
Kunal Kishor Gawande
|
1826004WL0024134
|
Kunal Kishor Gawande
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1684
|
|
Kunal Kishor Gawande
|
()
|
|
15
|
HINGANGHAT
|
MH-26-004-001-001/1415282
(Kutaki)
|
1826004000NRG23030820230147795
|
11/10/2023
|
Varsha Kishor Gawande
|
1826004WL0024134
|
Varsha Kishor Gawande
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1685
|
|
Varsha Kishor Gawande
|
()
|
|
16
|
HINGANGHAT
|
MH-26-004-001-001/1415284
(Kutaki)
|
1826004000NRG23030820230147798
|
11/10/2023
|
Gangabai Haridas Gawande
|
1826004WL0024134
|
Gangabai Haridas Gawande
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE168E
|
|
Gangabai Haridas Gawande
|
()
|
|
17
|
HINGANGHAT
|
MH-26-004-001-001/1415284
(Kutaki)
|
1826004000NRG23030820230147797
|
11/10/2023
|
Haridas Balkrusnaji Gawande
|
1826004WL0024134
|
Haridas Balkrusnaji Gawande
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1686
|
|
Haridas Balkrusnaji Gawande
|
()
|
|
18
|
HINGANGHAT
|
MH-26-004-001-001/171844
(Kutaki)
|
1826004000NRG23030820230147790
|
11/10/2023
|
JOSNS MOTIRAM SHARE
|
1826004WL0024134
|
JOSNS MOTIRAM SHARE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1687
|
|
JOSNS MOTIRAM SHARE
|
()
|
|
19
|
HINGANGHAT
|
MH-26-004-001-001/20202105
(Kutaki)
|
1826004000NRG23030820230147791
|
11/10/2023
|
BHIMABAI RAJENDRA SATKAR
|
1826004WL0024134
|
BHIMABAI RAJENDRA SATKAR
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE168D
|
|
BHIMABAI RAJENDRA SATKAR
|
()
|
|
20
|
HINGANGHAT
|
MH-26-004-001-001/20202106
(Kutaki)
|
1826004000NRG23030820230147792
|
11/10/2023
|
RUSHALI RAJENDRA SATKAR
|
1826004WL0024134
|
RUSHALI RAJENDRA SATKAR
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE168C
|
|
RUSHALI RAJENDRA SATKAR
|
()
|
|
21
|
HINGANGHAT
|
MH-26-004-001-001/20202108
(Kutaki)
|
1826004000NRG23030820230147793
|
11/10/2023
|
SHOBHA VILASRAO UIKE
|
1826004WL0024134
|
SHOBHA VILASRAO UIKE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1697
|
|
SHOBHA VILASRAO UIKE
|
()
|
|
22
|
HINGANGHAT
|
MH-26-004-001-001/20222318
(Kutaki)
|
1826004000NRG23030820230147789
|
11/10/2023
|
Nirmala Raobaji Uike
|
1826004WL0024134
|
Nirmala Raobaji Uike
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1696
|
|
Nirmala Raobaji Uike
|
()
|
|
23
|
HINGANGHAT
|
MH-26-004-003-001/120130320
(Arvi(Chho))
|
1826004000NRG23030820230147806
|
11/10/2023
|
Savita Raju Jaypurkar
|
1826004WL0024135
|
Savita Raju Jaypurkar
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE169B
|
|
Savita Raju Jaypurkar
|
()
|
|
24
|
HINGANGHAT
|
MH-26-004-003-001/120130352
(Arvi(Chho))
|
1826004000NRG23030820230147807
|
11/10/2023
|
CHANDRAKLA LAXMAN KAPSE
|
1826004WL0024135
|
CHANDRAKLA LAXMAN KAPSE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1682
|
|
CHANDRAKLA LAXMAN KAPSE
|
()
|
|
25
|
HINGANGHAT
|
MH-26-004-003-001/120130352
(Arvi(Chho))
|
1826004000NRG23030820230147808
|
11/10/2023
|
MANGESH LAXMAN KAPSE
|
1826004WL0024135
|
MANGESH LAXMAN KAPSE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1688
|
|
MANGESH LAXMAN KAPSE
|
()
|
|
26
|
HINGANGHAT
|
MH-26-004-003-001/130417
(Arvi(Chho))
|
1826004000NRG23030820230147809
|
11/10/2023
|
Gangadhar Shankar Jaypurkar
|
1826004WL0024135
|
Gangadhar Shankar Jaypurkar
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1698
|
|
Gangadhar Shankar Jaypurkar
|
()
|
|
27
|
HINGANGHAT
|
MH-26-004-003-001/130417
(Arvi(Chho))
|
1826004000NRG23030820230147810
|
11/10/2023
|
Mina Gangadhar Jaypurkar
|
1826004WL0024135
|
Mina Gangadhar Jaypurkar
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1695
|
|
Mina Gangadhar Jaypurkar
|
()
|
|
28
|
HINGANGHAT
|
MH-26-004-003-001/130417
(Arvi(Chho))
|
1826004000NRG23030820230147811
|
11/10/2023
|
Shubham Gangandhar Jaypurkar
|
1826004WL0024135
|
Shubham Gangandhar Jaypurkar
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE169A
|
|
Shubham Gangandhar Jaypurkar
|
()
|
|
29
|
HINGANGHAT
|
MH-26-004-003-001/130525
(Arvi(Chho))
|
1826004000NRG23030820230147813
|
11/10/2023
|
MONALI SHRIDHARRAO KHODE
|
1826004WL0024135
|
MONALI SHRIDHARRAO KHODE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1691
|
|
MONALI SHRIDHARRAO KHODE
|
()
|
|
30
|
HINGANGHAT
|
MH-26-004-003-001/130525
(Arvi(Chho))
|
1826004000NRG23030820230147812
|
11/10/2023
|
Shridhar Gulab Khode
|
1826004WL0024135
|
Shridhar Gulab Khode
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE169C
|
|
Shridhar Gulab Khode
|
()
|
|
31
|
HINGANGHAT
|
MH-26-004-003-001/20212201
(Arvi(Chho))
|
1826004000NRG23030820230147816
|
11/10/2023
|
GULABRAO MAHADEVRAO KHODE
|
1826004WL0024135
|
GULABRAO MAHADEVRAO KHODE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE168F
|
|
GULABRAO MAHADEVRAO KHODE
|
()
|
|
32
|
HINGANGHAT
|
MH-26-004-003-001/20212201
(Arvi(Chho))
|
1826004000NRG23030820230147815
|
11/10/2023
|
VAISHALI VIDHYADHARRAO KHODE
|
1826004WL0024135
|
VAISHALI VIDHYADHARRAO KHODE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1692
|
|
VAISHALI VIDHYADHARRAO KHODE
|
()
|
|
33
|
HINGANGHAT
|
MH-26-004-003-001/20212201
(Arvi(Chho))
|
1826004000NRG23030820230147814
|
11/10/2023
|
VIDYADHAR GULABRAO KHODE
|
1826004WL0024135
|
VIDYADHAR GULABRAO KHODE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1690
|
|
VIDYADHAR GULABRAO KHODE
|
()
|
|
34
|
HINGANGHAT
|
MH-26-004-003-001/20212202
(Arvi(Chho))
|
1826004000NRG23030820230147817
|
11/10/2023
|
HEMRAJ ANANDRAO KHODE
|
1826004WL0024135
|
HEMRAJ ANANDRAO KHODE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1693
|
|
HEMRAJ ANANDRAO KHODE
|
()
|
|
35
|
HINGANGHAT
|
MH-26-004-003-001/20212202
(Arvi(Chho))
|
1826004000NRG23030820230147818
|
11/10/2023
|
TEJU HEMRAJ KHODE
|
1826004WL0024135
|
TEJU HEMRAJ KHODE
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1694
|
|
TEJU HEMRAJ KHODE
|
()
|
|
36
|
HINGANGHAT
|
MH-26-004-003-001/22023302
(Arvi(Chho))
|
1826004000NRG23030820230147819
|
11/10/2023
|
Saurabh Shalikrao Khode
|
1826004WL0024135
|
Saurabh Shalikrao Khode
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1699
|
|
Saurabh Shalikrao Khode
|
()
|
|
37
|
HINGANGHAT
|
MH-26-004-070-001/13014208
(Chincholi)
|
1826004000NRG23030820230148616
|
11/10/2023
|
ABHINAV BALAWANTRAO GHOTEKAR
|
1826004WL0024204
|
ABHINAV BALAWANTRAO GHOTEKAR
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1689
|
|
ABHINAV BALAWANTRAO GHOTEKAR
|
()
|
|
38
|
HINGANGHAT
|
MH-26-004-070-001/13014208
(Chincholi)
|
1826004000NRG23030820230148617
|
11/10/2023
|
ACHAL BALAWANTRAO GHOTEKAR
|
1826004WL0024204
|
ACHAL BALAWANTRAO GHOTEKAR
|
00051
|
MAHB0000059
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE168A
|
|
ACHAL BALAWANTRAO GHOTEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
39
|
HINGANGHAT
|
MH-26-004-003-001/120130320
(Arvi(Chho))
|
1826004000NRG23030820230147805
|
11/10/2023
|
Raju Dadaji Jaypurkar
|
1826004WL0024135
|
Raju Dadaji Jaypurkar
|
00152
|
HDFC0002018
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE167F
|
|
Raju Dadaji Jaypurkar
|
()
|
|
40
|
HINGANGHAT
|
MH-26-004-034-001/1902058
(Allipur)
|
1826004000NRG23030820230148346
|
11/10/2023
|
PREMILA RAJENDRA GHUSE
|
1826004WL0024172
|
PREMILA RAJENDRA GHUSE
|
00152
|
HDFC0002018
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1680
|
|
PREMILA RAJENDRA GHUSE
|
()
|
|
41
|
HINGANGHAT
|
MH-26-004-034-001/1902058
(Allipur)
|
1826004000NRG23030820230148345
|
11/10/2023
|
RAJENDRA BUDHARAM GHUSE
|
1826004WL0024172
|
RAJENDRA BUDHARAM GHUSE
|
00152
|
HDFC0002018
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE1681
|
|
RAJENDRA BUDHARAM GHUSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
42
|
HINGANGHAT
|
MH-26-004-001-001/1213124
(Kutaki)
|
1826004000NRG23030820230147800
|
11/10/2023
|
VINOD ASHOK MESHRAM
|
1826004WL0024134
|
VINOD ASHOK MESHRAM
|
00415
|
SBIN0000382
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16A8
|
|
MR VINOD ASHOK MESHRAM
|
()
|
|
43
|
HINGANGHAT
|
MH-26-004-001-001/20222318
(Kutaki)
|
1826004000NRG23030820230147788
|
11/10/2023
|
Raoba Ganpatraoji Uike
|
1826004WL0024134
|
Raoba Ganpatraoji Uike
|
00415
|
SBIN0000382
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16B3
|
|
MR RAOBA GANPATRAOJI UIKE
|
()
|
|
44
|
HINGANGHAT
|
MH-26-004-028-001/130140171
(Sirasagaon)
|
1826004000NRG23030820230148150
|
11/10/2023
|
OMPRAKASH BHARAT GAYDHANE
|
1826004WL0024162
|
OMPRAKASH BHARAT GAYDHANE
|
00415
|
SBIN0000382
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16AF
|
|
MR OMPRAKASH BHARAT GAYDHANE
|
()
|
|
45
|
HINGANGHAT
|
MH-26-004-066-001/1902043
(Wela)
|
1826004000NRG23030820230148589
|
11/10/2023
|
ARCHANA DINKARRAO ZAMRE
|
1826004WL0024201
|
ARCHANA DINKARRAO ZAMRE
|
00415
|
SBIN0000382
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE168B
|
|
MRS ARCHANA DINKARRAO ZAMRE
|
()
|
|
46
|
HINGANGHAT
|
MH-26-004-066-001/1902043
(Wela)
|
1826004000NRG23030820230148588
|
11/10/2023
|
DINKAR JAGNNATH ZAMRE
|
1826004WL0024201
|
DINKAR JAGNNATH ZAMRE
|
00415
|
SBIN0000382
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16A9
|
|
MR DINKAR JAGANNATHJI ZAMRE
|
()
|
|
47
|
HINGANGHAT
|
MH-26-004-066-001/1902046
(Wela)
|
1826004000NRG23030820230148591
|
11/10/2023
|
MANISH DINKAR ZAMRE
|
1826004WL0024201
|
MANISH DINKAR ZAMRE
|
00415
|
SBIN0000382
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16AA
|
|
MR MANISH DINKAR ZAMRE
|
()
|
|
48
|
HINGANGHAT
|
MH-26-004-070-001/13014208
(Chincholi)
|
1826004000NRG23030820230148614
|
11/10/2023
|
Balvant Tukaram Ghotekar
|
1826004WL0024204
|
Balvant Tukaram Ghotekar
|
00415
|
SBIN0000382
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16A6
|
|
MR BALWANT TUKARAM GHOTEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
49
|
HINGANGHAT
|
MH-26-004-028-001/130140171
(Sirasagaon)
|
1826004000NRG23030820230148151
|
11/10/2023
|
SAPANA OMPRAKASH GAYDHANE
|
1826004WL0024162
|
SAPANA OMPRAKASH GAYDHANE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16B0
|
|
MR SAPANA OMPRAKASH GAYDHANE
|
()
|
|
50
|
HINGANGHAT
|
MH-26-004-028-001/1701803
(Sirasagaon)
|
1826004000NRG23030820230148152
|
11/10/2023
|
BEBI ASHOKRAO KUBADE
|
1826004WL0024162
|
BEBI ASHOKRAO KUBADE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE169E
|
|
MRS BEBI ASHOK KUBDE
|
()
|
|
51
|
HINGANGHAT
|
MH-26-004-028-001/1701803
(Sirasagaon)
|
1826004000NRG23030820230148154
|
11/10/2023
|
RUSHIKESH ASHOK KUBADE
|
1826004WL0024162
|
RUSHIKESH ASHOK KUBADE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16B1
|
|
MASTER RUSHIKESH ASHOKRAO KUBADE
|
()
|
|
52
|
HINGANGHAT
|
MH-26-004-028-001/1701803
(Sirasagaon)
|
1826004000NRG23030820230148153
|
11/10/2023
|
VRUTIK ASHOKRAO KUBADE
|
1826004WL0024162
|
VRUTIK ASHOKRAO KUBADE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16B2
|
|
MR VRUTIK ASHOKRAO KUBADE
|
()
|
|
53
|
HINGANGHAT
|
MH-26-004-028-001/809126
(Sirasagaon)
|
1826004000NRG23030820230148155
|
11/10/2023
|
Mrs NALINI NAGORAO KAMBALE
|
1826004WL0024162
|
Mrs NALINI NAGORAO KAMBALE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE169F
|
|
MRS NALINI NAGORAO KAMBLE
|
()
|
|
54
|
HINGANGHAT
|
MH-26-004-034-001/12013072
(Allipur)
|
1826004000NRG23030820230148341
|
11/10/2023
|
Dipak Babarao Sakharkar
|
1826004WL0024172
|
Dipak Babarao Sakharkar
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16B4
|
|
MASTER DIPAK BABARAO SAKHARKAR MINOR
|
()
|
|
55
|
HINGANGHAT
|
MH-26-004-034-001/130140193
(Allipur)
|
1826004000NRG23030820230148340
|
11/10/2023
|
Mr.DIPAK KRUSHNAJI MUJBAILE
|
1826004WL0024172
|
Mr.DIPAK KRUSHNAJI MUJBAILE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16B5
|
|
MR DIPAK KRUSHNAJI MUJBAILE
|
()
|
|
56
|
HINGANGHAT
|
MH-26-004-034-001/18019041
(Allipur)
|
1826004000NRG23030820230148344
|
11/10/2023
|
DIVIDAS LAXMANRAO RAGHATATE
|
1826004WL0024172
|
DIVIDAS LAXMANRAO RAGHATATE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16AD
|
|
MR DEVIDAS LAXMAN RAGHTATE
|
()
|
|
57
|
HINGANGHAT
|
MH-26-004-034-001/18019041
(Allipur)
|
1826004000NRG23030820230148343
|
11/10/2023
|
PRITI VILAS RAGHATATE
|
1826004WL0024172
|
PRITI VILAS RAGHATATE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16A1
|
|
MRS PRITI VILAS RAGHATATE
|
()
|
|
58
|
HINGANGHAT
|
MH-26-004-034-001/18019041
(Allipur)
|
1826004000NRG23030820230148342
|
11/10/2023
|
VILAS DEVIDAS RAGHATATE
|
1826004WL0024172
|
VILAS DEVIDAS RAGHATATE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16A0
|
|
RAGHATATE VILAS DEVIDASJI
|
()
|
|
59
|
HINGANGHAT
|
MH-26-004-034-001/1902058
(Allipur)
|
1826004000NRG23030820230148348
|
11/10/2023
|
AKASH RAJENDRA GHUSE
|
1826004WL0024172
|
AKASH RAJENDRA GHUSE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16A4
|
|
MR AKASH RAJENDRA GHUSE
|
()
|
|
60
|
HINGANGHAT
|
MH-26-004-034-001/1902058
(Allipur)
|
1826004000NRG23030820230148347
|
11/10/2023
|
KUNAL RAJENDRA GHUSE
|
1826004WL0024172
|
KUNAL RAJENDRA GHUSE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16A5
|
|
MR KUNAL RAJENDRA GHUSE
|
()
|
|
61
|
HINGANGHAT
|
MH-26-004-034-001/1902059
(Allipur)
|
1826004000NRG23030820230148349
|
11/10/2023
|
VIKKI MORESHWAR LICHADE
|
1826004WL0024172
|
VIKKI MORESHWAR LICHADE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16A2
|
|
MASTER VIKKI MORESHWARRAO LICHADE
|
()
|
|
62
|
HINGANGHAT
|
MH-26-004-034-001/1902060
(Allipur)
|
1826004000NRG23030820230148350
|
11/10/2023
|
DEVIDAS MOHAN TALHAR
|
1826004WL0024172
|
DEVIDAS MOHAN TALHAR
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16A3
|
|
MR DEVIDAS MOHAN TALHAR
|
()
|
|
63
|
HINGANGHAT
|
MH-26-004-034-001/202021012
(Allipur)
|
1826004000NRG23030820230148337
|
11/10/2023
|
NIKHIL HARIDAS TIJARE
|
1826004WL0024172
|
NIKHIL HARIDAS TIJARE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16AB
|
|
MR NIKHIL HARIDAS TIJARE
|
()
|
|
64
|
HINGANGHAT
|
MH-26-004-034-001/202021013
(Allipur)
|
1826004000NRG23030820230148338
|
11/10/2023
|
DIPAK HARIDAS TIZARE
|
1826004WL0024172
|
DIPAK HARIDAS TIZARE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16AE
|
|
MR DIPAK HARIDAS TIZARE
|
()
|
|
65
|
HINGANGHAT
|
MH-26-004-034-001/809477
(Allipur)
|
1826004000NRG23030820230148339
|
11/10/2023
|
AKASH VITTHALRAO RAGHATATE
|
1826004WL0024172
|
AKASH VITTHALRAO RAGHATATE
|
00415
|
SBIN0003919
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16AC
|
|
MR AKASH VITTHALRAO RAGHATATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
66
|
HINGANGHAT
|
MH-26-004-070-001/13014208
(Chincholi)
|
1826004000NRG23030820230148615
|
11/10/2023
|
Jyotitai Balvant Ghotekar
|
1826004WL0024204
|
Jyotitai Balvant Ghotekar
|
00415
|
SBIN0017511
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N102300AE16A7
|
|
MRS JYOTI BALWANTRAO GHOTEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101376
|
101376
|
|
|
|
|
|
|
|