|
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-19-015-002-001/140
(JAWALGAON)
|
1819015000NRG24170720230253417
|
18/07/2023
|
Datta Bhaurao Suryawanshi
|
1819015WL019366
|
Datta Bhaurao Suryawanshi
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297867
|
|
MR DATTA BHAURAW SHURYAWANSHI
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-002-001/498
(JAWALGAON)
|
1819015000NRG24170720230253418
|
18/07/2023
|
sivaji bhimrao pawar
|
1819015WL019366
|
sivaji bhimrao pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297862
|
|
MR SHIVAJI BHIMRAO PAWAR
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-002-001/647
(JAWALGAON)
|
1819015000NRG24170720230253412
|
18/07/2023
|
maroti satavaji pawar
|
1819015WL019365
|
maroti satavaji pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229785B
|
|
PAWAR MAROTRAO SATWAJI
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-002-001/647
(JAWALGAON)
|
1819015000NRG24170720230253411
|
18/07/2023
|
vidhya maroti pawar
|
1819015WL019365
|
vidhya maroti pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297864
|
|
MRS VIDHYATAI MAROTRAO PAWAR
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-002-001/648
(JAWALGAON)
|
1819015000NRG24170720230253413
|
18/07/2023
|
pratmesh maroti pawar
|
1819015WL019365
|
pratmesh maroti pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297868
|
|
MASTER PRATHAMESH MAROTRAO PAWAR
|
()
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-002-001/73
(JAWALGAON)
|
1819015000NRG24170720230253414
|
18/07/2023
|
Sambaji Ganpati Jadhav
|
1819015WL019365
|
Sambaji Ganpati Jadhav
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297865
|
|
MR SAMBHAJI GANPAT JADHAV
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/601
(BALIRAM TANDA)
|
1819015000NRG24170720230254421
|
18/07/2023
|
Uttam Duppa Rathod
|
1819015WL019485
|
Uttam Duppa Rathod
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229787E
|
|
MR UTTAM DHUPPA RATHOD
|
()
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/603
(BALIRAM TANDA)
|
1819015000NRG24170720230254422
|
18/07/2023
|
namdev dhuppa rathod
|
1819015WL019485
|
namdev dhuppa rathod
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297860
|
|
MR NAMDEO DHUPA RATHOD
|
()
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-001/620
(BALIRAM TANDA)
|
1819015000NRG24170720230254423
|
18/07/2023
|
vasant amuratha hurduke
|
1819015WL019485
|
vasant amuratha hurduke
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229786B
|
|
MR VASANT AMRUTA HURDUKHE
|
()
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-011-001/620
(BALIRAM TANDA)
|
1819015000NRG24170720230254424
|
18/07/2023
|
vimal vasant hurduke
|
1819015WL019485
|
vimal vasant hurduke
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297866
|
|
MRS VIMALTAI VASANT HURDUKE
|
()
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-022-001/117
(DABDARI)
|
1819015000NRG24170720230254284
|
18/07/2023
|
ranjana kalidas dhanwe
|
1819015WL019453
|
ranjana kalidas dhanwe
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229785D
|
|
V V DHANVE
|
()
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-022-001/117
(DABDARI)
|
1819015000NRG24170720230254282
|
18/07/2023
|
Vaslabai Vittalrao Dhanve
|
1819015WL019453
|
Vaslabai Vittalrao Dhanve
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229785C
|
|
V V DHANVE
|
()
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-023-001/117
(WAI)
|
1819015000NRG24170720230253451
|
18/07/2023
|
Mukinda Ramu Rathod
|
1819015WL019373
|
Mukinda Ramu Rathod
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229785E
|
|
MR MUKINDARAO RAMU RATHOD
|
()
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-023-001/367
(WAI)
|
1819015000NRG24170720230253453
|
18/07/2023
|
vishnudas ramji pawar
|
1819015WL019373
|
vishnudas ramji pawar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229785F
|
|
MR VISHNUDAS RAMJI PAWAR
|
()
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-024-001/49
(DAREGAON)
|
1819015000NRG24180720230261225
|
18/07/2023
|
Nagurao Satwaji Thakre
|
1819015WL020079
|
Nagurao Satwaji Thakre
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297861
|
|
MR NAGORAO SATWAJI THAKRE
|
()
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-037-002/25
(TAKRALA)
|
1819015000NRG24170720230254445
|
18/07/2023
|
MAHADU SANBHAJI POTRE
|
1819015WL019496
|
MAHADU SANBHAJI POTRE
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229787D
|
|
MR MADHAV SAMBHAJI POTARE
|
()
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-037-002/25
(TAKRALA)
|
1819015000NRG24170720230254446
|
18/07/2023
|
PARVATABAI MAHADU POTRE
|
1819015WL019496
|
PARVATABAI MAHADU POTRE
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297869
|
|
MRS PARVATABAI MAHADU POTRE
|
()
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-037-002/26
(TAKRALA)
|
1819015000NRG24170720230254448
|
18/07/2023
|
Kusumbai Vittal Potre
|
1819015WL019496
|
Kusumbai Vittal Potre
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229786A
|
|
MRS KUSUMBAI VITTHAL POTARE
|
()
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-037-002/26
(TAKRALA)
|
1819015000NRG24170720230254447
|
18/07/2023
|
Vittal Sanbhaji Potre
|
1819015WL019496
|
Vittal Sanbhaji Potre
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297863
|
|
MR VITHTHAL SAMBHAJI POTARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33894
|
33894
|
|
|
|
|
|
|
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-002-001/1045
(JAWALGAON)
|
1819015000NRG24170720230253415
|
18/07/2023
|
ganpat shambhaji jadhav
|
1819015WL019366
|
ganpat shambhaji jadhav
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297876
|
|
MR GANPAT SAMBHAJI JADHAV
|
()
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-022-001/117
(DABDARI)
|
1819015000NRG24170720230254283
|
18/07/2023
|
kalidas vitthalrao dhanve
|
1819015WL019453
|
kalidas vitthalrao dhanve
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297879
|
|
MR KALIDAS VITTHAL DHANVE
|
()
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-023-001/117
(WAI)
|
1819015000NRG24170720230253452
|
18/07/2023
|
savita mukinda rathod
|
1819015WL019373
|
savita mukinda rathod
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297877
|
|
MRS SAVITABAI MUKINDRAO RATHOD
|
()
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-023-001/367
(WAI)
|
1819015000NRG24170720230253454
|
18/07/2023
|
laxmibai vishanudas pawar
|
1819015WL019373
|
laxmibai vishanudas pawar
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297878
|
|
MRS LAXMIBAI VISHNUDAS PAWAR
|
()
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-031-001/257
(DHANORA JA)
|
1819015000NRG24170720230253407
|
18/07/2023
|
Mandabai Parkash Dawarke
|
1819015WL019364
|
Mandabai Parkash Dawarke
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229787C
|
|
MRS MANDABAI PRAKASH HATKARE
|
()
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-031-001/368
(DHANORA JA)
|
1819015000NRG24170720230253408
|
18/07/2023
|
meena ravi muneshwar
|
1819015WL019364
|
meena ravi muneshwar
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229786D
|
|
MRS MINA RAVI MUNESHWAR
|
()
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-032-001/76
(PALASPUR)
|
1819015000NRG24180720230261768
|
18/07/2023
|
Sadashiv Ramrao Wankhede
|
1819015WL020115
|
Sadashiv Ramrao Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230229787B
|
|
MR SADASHIV RAMRAO VANAKHEDE
|
()
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-037-001/173
(TAKRALA)
|
1819015000NRG24180720230261643
|
18/07/2023
|
ajay shankar rathod
|
1819015WL020109
|
ajay shankar rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230229786E
|
|
MASTER AJAY SHANKAR RATHOD
|
()
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-037-002/288
(TAKRALA)
|
1819015000NRG24170720230254449
|
18/07/2023
|
daivashali madhav potare
|
1819015WL019496
|
daivashali madhav potare
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229786F
|
|
MISS DAIVSHALA MADHAV POTARE
|
()
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-042-001/104
(VIRSANI)
|
1819015000NRG24160720230252246
|
18/07/2023
|
Datta Shivram Mahajan
|
1819015WL019246
|
Datta Shivram Mahajan
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297872
|
|
MR DATTA SHIVRAM MAHAJAN
|
()
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-042-001/193
(VIRSANI)
|
1819015000NRG24170720230253481
|
18/07/2023
|
SHANTABAI MUKINDA MAHAJAN
|
1819015WL019377
|
SHANTABAI MUKINDA MAHAJAN
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297870
|
|
MISS SHANTABAI MUKINDA MAHAJAN
|
()
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-042-001/28
(VIRSANI)
|
1819015000NRG24170720230253729
|
18/07/2023
|
MATURABAI SHIVAJI MAHAJAN
|
1819015WL019403
|
MATURABAI SHIVAJI MAHAJAN
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229787A
|
|
MRS MATHURA SHIVAJI MAHAJAN
|
()
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-042-001/28
(VIRSANI)
|
1819015000NRG24170720230253728
|
18/07/2023
|
Shivaji Madhav Mahajan
|
1819015WL019403
|
Shivaji Madhav Mahajan
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297871
|
|
MR SHIVAJI MADHAV MAHAJAN
|
()
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-042-001/322
(VIRSANI)
|
1819015000NRG24170720230253484
|
18/07/2023
|
maroti ghaynshayam warkad
|
1819015WL019378
|
maroti ghaynshayam warkad
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297874
|
|
MR MAROTI GHANSHAM VARKAD
|
()
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-042-001/98
(VIRSANI)
|
1819015000NRG24170720230253487
|
18/07/2023
|
meena kishan mahajan
|
1819015WL019378
|
meena kishan mahajan
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297875
|
|
MRS MINA KISHAN MAHAJAN
|
()
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-052-001/202
(WARGA TAKLI)
|
1819015000NRG24170720230253455
|
18/07/2023
|
Chayabai Pundlik Lavale
|
1819015WL019374
|
Chayabai Pundlik Lavale
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297873
|
|
MRS CHAYA PUNDALIK LAVHALE
|
()
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-052-001/69
(WARGA TAKLI)
|
1819015000NRG24170720230253458
|
18/07/2023
|
sambha mariba kambale
|
1819015WL019374
|
sambha mariba kambale
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229786C
|
|
SAMBHAJI MARIBA KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30156
|
30156
|
|
|
|
|
|
|
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-024-001/98
(DAREGAON)
|
1819015000NRG24180720230262036
|
18/07/2023
|
KARAN SHAEBRAO KOKATE
|
1819015WL020127
|
KARAN SHAEBRAO KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230229784A
|
|
KARAN SHAEBRAO KOKATE
|
()
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-033-001/6
(MANGRUL)
|
1819015000NRG24180720230261692
|
18/07/2023
|
prashant ramchandr chiteboinwad
|
1819015WL020112
|
prashant ramchandr chiteboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230229784D
|
|
prashant ramchandr chiteboinwad
|
()
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-033-001/607
(MANGRUL)
|
1819015000NRG24180720230261695
|
18/07/2023
|
pujabai gajanan dasarwad
|
1819015WL020112
|
pujabai gajanan dasarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230229784B
|
|
pujabai gajanan dasarwad
|
()
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-033-001/629
(MANGRUL)
|
1819015000NRG24180720230261700
|
18/07/2023
|
govind ramdas chiteboinwad
|
1819015WL020112
|
govind ramdas chiteboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230229784C
|
|
govind ramdas chiteboinwad
|
()
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-037-002/60
(TAKRALA)
|
1819015000NRG24180720230262056
|
18/07/2023
|
RADHIKA BHAHIROBA MIRASE
|
1819015WL020129
|
RADHIKA BHAHIROBA MIRASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302297881
|
|
RADHIKA BHAHIROBA MIRASE
|
()
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-037-003/62
(TAKRALA)
|
1819015000NRG24180720230262059
|
18/07/2023
|
AMOL VITTAL JADHAV
|
1819015WL020129
|
AMOL VITTAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302297882
|
|
AMOL VITTAL JADHAV
|
()
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-042-001/28
(VIRSANI)
|
1819015000NRG24170720230253730
|
18/07/2023
|
mahajan shubam shivaji
|
1819015WL019403
|
mahajan shubam shivaji
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302297849
|
|
mahajan shubam shivaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11620
|
11620
|
|
|
|
|
|
|
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-026-001/149
(PARWA KH)
|
1819015000NRG24170720230254468
|
18/07/2023
|
ganesh arjun waghamare
|
1819015WL019503
|
ganesh arjun waghamare
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229784E
|
|
ganesh arjun waghamare
|
()
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-026-001/149
(PARWA KH)
|
1819015000NRG24170720230254469
|
18/07/2023
|
ranjana ganesh waghamare
|
1819015WL019503
|
ranjana ganesh waghamare
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229784F
|
|
ranjana ganesh waghamare
|
()
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-042-001/193
(VIRSANI)
|
1819015000NRG24170720230253480
|
18/07/2023
|
MUKINDA SHIVRAM MAHAJAN
|
1819015WL019377
|
MUKINDA SHIVRAM MAHAJAN
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297880
|
|
MUKINDA SHIVRAM MAHAJAN
|
()
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-042-001/193
(VIRSANI)
|
1819015000NRG24170720230253482
|
18/07/2023
|
SACHIN MUKINDA MAHAJAN
|
1819015WL019377
|
SACHIN MUKINDA MAHAJAN
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297850
|
|
SACHIN MUKINDA MAHAJAN
|
()
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-042-001/193
(VIRSANI)
|
1819015000NRG24170720230253483
|
18/07/2023
|
varsha sachin mahajan
|
1819015WL019377
|
varsha sachin mahajan
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297852
|
|
varsha sachin mahajan
|
()
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-042-001/322
(VIRSANI)
|
1819015000NRG24170720230253485
|
18/07/2023
|
nirmala maroti warkad
|
1819015WL019378
|
nirmala maroti warkad
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297851
|
|
nirmala maroti warkad
|
()
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-042-001/635
(VIRSANI)
|
1819015000NRG24160720230252249
|
18/07/2023
|
priyanka prashant mahajan
|
1819015WL019246
|
priyanka prashant mahajan
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297853
|
|
priyanka prashant mahajan
|
()
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-042-001/658
(VIRSANI)
|
1819015000NRG24170720230253731
|
18/07/2023
|
sandeep shivaji mahajan
|
1819015WL019403
|
sandeep shivaji mahajan
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297854
|
|
sandeep shivaji mahajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-002-001/1045
(JAWALGAON)
|
1819015000NRG24170720230253416
|
18/07/2023
|
rekha ganpat jadhav
|
1819015WL019366
|
rekha ganpat jadhav
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230229785A
|
|
rekha ganpat jadhav
|
()
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-002-001/106
(JAWALGAON)
|
1819015000NRG24170720230253421
|
18/07/2023
|
Laxman Tanhaji Hatvegale
|
1819015WL019367
|
Laxman Tanhaji Hatvegale
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302297858
|
|
Laxman Tanhaji Hatvegale
|
()
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-024-001/13
(DAREGAON)
|
1819015000NRG24180720230262007
|
18/07/2023
|
DURGA DHANESHWAR EANGALE
|
1819015WL020126
|
DURGA DHANESHWAR EANGALE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297855
|
|
DURGA DHANESHWAR EANGALE
|
()
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-032-001/184
(PALASPUR)
|
1819015000NRG24180720230261741
|
18/07/2023
|
annpurana anadrao devasarkar
|
1819015WL020115
|
annpurana anadrao devasarkar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297857
|
|
annpurana anadrao devasarkar
|
()
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-032-001/7
(PALASPUR)
|
1819015000NRG24180720230261765
|
18/07/2023
|
BHANDU MAROTRAO WANKHEDE
|
1819015WL020115
|
BHANDU MAROTRAO WANKHEDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297859
|
|
BHANDU MAROTRAO WANKHEDE
|
()
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-032-001/72
(PALASPUR)
|
1819015000NRG24180720230261767
|
18/07/2023
|
surekha ramesh mane
|
1819015WL020115
|
surekha ramesh mane
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230229787F
|
|
surekha ramesh mane
|
()
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-032-001/76
(PALASPUR)
|
1819015000NRG24180720230261769
|
18/07/2023
|
KAVITA SADHASIV WANKHEDE
|
1819015WL020115
|
KAVITA SADHASIV WANKHEDE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302297856
|
|
KAVITA SADHASIV WANKHEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11774
|
11774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101780
|
101780
|
|
|
|
|
|
|
|