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
|
DHARMABAD
|
MH-19-013-001-001/322 (CHIKNA)
|
1819013000NRG24240820230319233
|
26/08/2023
|
Shaziya Begum Shaikh Ayub
|
1819013WL027401
|
Shaziya Begum Shaikh Ayub
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230216DF54
|
|
Shaziya Begum Shaikh Ayub
|
()
|
2
|
DHARMABAD
|
MH-19-013-001-001/614 (CHIKNA)
|
1819013000NRG24220820230316926
|
26/08/2023
|
Kalpanabai Shivaji Avare
|
1819013WL027044
|
Kalpanabai Shivaji Avare
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF59
|
|
Kalpanabai Shivaji Avare
|
()
|
3
|
DHARMABAD
|
MH-19-013-001-001/728 (CHIKNA)
|
1819013000NRG24240820230319244
|
26/08/2023
|
Feroz Sadak Momin
|
1819013WL027401
|
Feroz Sadak Momin
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230216DF57
|
|
Feroz Sadak Momin
|
()
|
4
|
DHARMABAD
|
MH-19-013-001-001/728 (CHIKNA)
|
1819013000NRG24240820230319245
|
26/08/2023
|
Masratjaha Feroz Mohamad
|
1819013WL027401
|
Masratjaha Feroz Mohamad
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230216DF55
|
|
Masratjaha Feroz Mohamad
|
()
|
5
|
DHARMABAD
|
MH-19-013-001-001/739 (CHIKNA)
|
1819013000NRG24240820230319246
|
26/08/2023
|
Iliyas Sadak Momin
|
1819013WL027401
|
Iliyas Sadak Momin
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230216DF56
|
|
Iliyas Sadak Momin
|
()
|
6
|
DHARMABAD
|
MH-19-013-010-001/398 (PANGRI)
|
1819013000NRG24220820230317115
|
26/08/2023
|
Goutam Vithal Sonkamble
|
1819013WL027079
|
Goutam Vithal Sonkamble
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF53
|
|
Goutam Vithal Sonkamble
|
()
|
7
|
DHARMABAD
|
MH-19-013-010-001/412 (PANGRI)
|
1819013000NRG24220820230317124
|
26/08/2023
|
DHammshila Shidhodhan Landge
|
1819013WL027081
|
DHammshila Shidhodhan Landge
|
00045
|
BARB0DBKARK
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
N08230216DF58
|
|
DHammshila Shidhodhan Landge
|
()
|
8
|
DHARMABAD
|
MH-19-013-013-001/191 (SALEGAON)
|
1819013000NRG24220820230317146
|
26/08/2023
|
Vimalbai Raoji Kouthe
|
1819013WL027086
|
Vimalbai Raoji Kouthe
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF4E
|
|
Vimalbai Raoji Kouthe
|
()
|
9
|
DHARMABAD
|
MH-19-013-013-001/353 (SALEGAON)
|
1819013000NRG24220820230317140
|
26/08/2023
|
Tulsabai Uttamrao Devthane
|
1819013WL027085
|
Tulsabai Uttamrao Devthane
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF50
|
|
Tulsabai Uttamrao Devthane
|
()
|
10
|
DHARMABAD
|
MH-19-013-013-001/353 (SALEGAON)
|
1819013000NRG24220820230317139
|
26/08/2023
|
Uttamrao Digabar Devthane
|
1819013WL027085
|
Uttamrao Digabar Devthane
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF4F
|
|
Uttamrao Digabar Devthane
|
()
|
11
|
DHARMABAD
|
MH-19-013-013-001/46 (SALEGAON)
|
1819013000NRG24220820230317143
|
26/08/2023
|
Subhash Ramrao Yetale
|
1819013WL027085
|
Subhash Ramrao Yetale
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF51
|
|
Subhash Ramrao Yetale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15597
|
15597
|
|
|
|
|
|
|
|
12
|
DHARMABAD
|
MH-19-013-001-001/1 (CHIKNA)
|
1819013000NRG24240820230319222
|
26/08/2023
|
Mirasab Haidarsab Pinjari
|
1819013WL027401
|
Mirasab Haidarsab Pinjari
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230216DF5D
|
|
Mirasab Haidarsab Pinjari
|
()
|
13
|
DHARMABAD
|
MH-19-013-001-001/1 (CHIKNA)
|
1819013000NRG24240820230319223
|
26/08/2023
|
Nabanbi Mirasab Pinjari
|
1819013WL027401
|
Nabanbi Mirasab Pinjari
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230216DF62
|
|
Nabanbi Mirasab Pinjari
|
()
|
14
|
DHARMABAD
|
MH-19-013-001-001/111 (CHIKNA)
|
1819013000NRG24220820230316927
|
26/08/2023
|
Gangaram Satwaji Bhangare
|
1819013WL027045
|
Gangaram Satwaji Bhangare
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF5F
|
|
Gangaram Satwaji Bhangare
|
()
|
15
|
DHARMABAD
|
MH-19-013-001-001/140 (CHIKNA)
|
1819013000NRG24240820230319224
|
26/08/2023
|
Mohiddin Haidarsab Pinjare
|
1819013WL027401
|
Mohiddin Haidarsab Pinjare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230216DF61
|
|
Mohiddin Haidarsab Pinjare
|
()
|
16
|
DHARMABAD
|
MH-19-013-001-001/219 (CHIKNA)
|
1819013000NRG24240820230319228
|
26/08/2023
|
Shejadi Moulana Shaikh
|
1819013WL027401
|
Shejadi Moulana Shaikh
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230216DF5B
|
|
Shejadi Moulana Shaikh
|
()
|
17
|
DHARMABAD
|
MH-19-013-001-001/324 (CHIKNA)
|
1819013000NRG24240820230319235
|
26/08/2023
|
Agbari Sadak Shaikh
|
1819013WL027401
|
Agbari Sadak Shaikh
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230216DF5A
|
|
Agbari Sadak Shaikh
|
()
|
18
|
DHARMABAD
|
MH-19-013-001-001/325 (CHIKNA)
|
1819013000NRG24240820230319239
|
26/08/2023
|
Moin Ibrahim
|
1819013WL027401
|
Moin Ibrahim
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230216DF5C
|
|
Moin Ibrahim
|
()
|
19
|
DHARMABAD
|
MH-19-013-001-001/353 (CHIKNA)
|
1819013000NRG24220820230316922
|
26/08/2023
|
Ganganbai Ravsaheb Avare
|
1819013WL027044
|
Ganganbai Ravsaheb Avare
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF5E
|
|
Ganganbai Ravsaheb Avare
|
()
|
20
|
DHARMABAD
|
MH-19-013-001-001/39 (CHIKNA)
|
1819013000NRG24220820230316923
|
26/08/2023
|
Sambhaji Kamaji Aware
|
1819013WL027044
|
Sambhaji Kamaji Aware
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF68
|
|
Sambhaji Kamaji Aware
|
()
|
21
|
DHARMABAD
|
MH-19-013-001-001/39 (CHIKNA)
|
1819013000NRG24220820230316924
|
26/08/2023
|
Sheshabai Sambhaji Aware
|
1819013WL027044
|
Sheshabai Sambhaji Aware
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF69
|
|
Sheshabai Sambhaji Aware
|
()
|
22
|
DHARMABAD
|
MH-19-013-001-001/424 (CHIKNA)
|
1819013000NRG24220820230316930
|
26/08/2023
|
Gangabai Nagorao Bhangare
|
1819013WL027045
|
Gangabai Nagorao Bhangare
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF60
|
|
Gangabai Nagorao Bhangare
|
()
|
23
|
DHARMABAD
|
MH-19-013-001-001/424 (CHIKNA)
|
1819013000NRG24220820230316931
|
26/08/2023
|
Pradip Nagorao Bhangare
|
1819013WL027045
|
Pradip Nagorao Bhangare
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF66
|
|
Pradip Nagorao Bhangare
|
()
|
24
|
DHARMABAD
|
MH-19-013-010-001/328 (PANGRI)
|
1819013000NRG24220820230317092
|
26/08/2023
|
Godavari Janardhan Jadhav
|
1819013WL027075
|
Godavari Janardhan Jadhav
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF63
|
|
Godavari Janardhan Jadhav
|
()
|
25
|
DHARMABAD
|
MH-19-013-023-001/385 (NAYEGAON)
|
1819013000NRG24220820230316995
|
26/08/2023
|
Sandhyarani Anil Suryakar
|
1819013WL027058
|
Sandhyarani Anil Suryakar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF65
|
|
Sandhyarani Anil Suryakar
|
()
|
26
|
DHARMABAD
|
MH-19-013-023-001/420 (NAYEGAON)
|
1819013000NRG24220820230316996
|
26/08/2023
|
Laxmibai Ramchandra Gaikwad
|
1819013WL027058
|
Laxmibai Ramchandra Gaikwad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF64
|
|
Laxmibai Ramchandra Gaikwad
|
()
|
27
|
DHARMABAD
|
MH-19-013-045-001/74 (BELLUR BK)
|
1819013000NRG24220820230316903
|
26/08/2023
|
Rukmabai Sayabu Madari
|
1819013WL027040
|
Rukmabai Sayabu Madari
|
00051
|
MAHB0000419
|
1005
|
1005
|
Processed
|
14/09/2023
|
|
N08230216DF67
|
|
Rukmabai Sayabu Madari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22353
|
22353
|
|
|
|
|
|
|
|
28
|
DHARMABAD
|
MH-19-013-001-001/424 (CHIKNA)
|
1819013000NRG24220820230316929
|
26/08/2023
|
Nagorao Satwaji Bhangare
|
1819013WL027045
|
Nagorao Satwaji Bhangare
|
00415
|
SBIN0012481
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF70
|
|
MR NAGORAO SATWAJI BHANGARE
|
()
|
29
|
DHARMABAD
|
MH-19-013-026-001/14 (MASHTI)
|
1819013000NRG24260820230321012
|
26/08/2023
|
Ranjanabai Piraji Sonkamble
|
1819013WL027635
|
Ranjanabai Piraji Sonkamble
|
00415
|
SBIN0012481
|
1030
|
1030
|
Processed
|
14/09/2023
|
|
N08230216DF71
|
|
MRS RANJANA PIRAJI SONKAMBLE
|
()
|
30
|
DHARMABAD
|
MH-19-013-026-001/38 (MASHTI)
|
1819013000NRG24260820230321015
|
26/08/2023
|
SHANTABAI MADHAVRAO SONKAMBAEL
|
1819013WL027635
|
SHANTABAI MADHAVRAO SONKAMBAEL
|
00415
|
SBIN0012481
|
1030
|
1030
|
Processed
|
14/09/2023
|
|
N08230216DF7D
|
|
MRS SHEVANTABAI PANDURANG JADHAV
|
()
|
31
|
DHARMABAD
|
MH-19-013-033-001/103 (ATALA)
|
1819013000NRG24220820230316888
|
26/08/2023
|
Sunita Raosaheb Mupade
|
1819013WL027037
|
Sunita Raosaheb Mupade
|
00415
|
SBIN0012481
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF6C
|
|
MRS SUNITA RAVSAHEB MUPDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
32
|
DHARMABAD
|
MH-19-013-001-001/324 (CHIKNA)
|
1819013000NRG24240820230319238
|
26/08/2023
|
Mosin Sadak Momin
|
1819013WL027401
|
Mosin Sadak Momin
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230216DF6B
|
|
MR MOSIN SADAK MOMIN SADAK MOMIN
|
()
|
33
|
DHARMABAD
|
MH-19-013-001-001/461 (CHIKNA)
|
1819013000NRG24220820230316917
|
26/08/2023
|
Saraswati Dattatray Sene
|
1819013WL027043
|
Saraswati Dattatray Sene
|
00415
|
SBIN0020054
|
1190
|
1190
|
Processed
|
14/09/2023
|
|
N08230216DF74
|
|
MRS SARASWATI DATTATRY SENE
|
()
|
34
|
DHARMABAD
|
MH-19-013-001-001/502 (CHIKNA)
|
1819013000NRG24220820230316920
|
26/08/2023
|
Vyankubai Dattatray Sene
|
1819013WL027043
|
Vyankubai Dattatray Sene
|
00415
|
SBIN0020054
|
1190
|
1190
|
Processed
|
14/09/2023
|
|
N08230216DF73
|
|
MRS VYANKUBAI DATTATRYA SENE
|
()
|
35
|
DHARMABAD
|
MH-19-013-001-001/740 (CHIKNA)
|
1819013000NRG24220820230316932
|
26/08/2023
|
Mayavati Pradip Bhangare
|
1819013WL027045
|
Mayavati Pradip Bhangare
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF7E
|
|
MISS MAYAVATI PRADIP BHANGARE
|
()
|
36
|
DHARMABAD
|
MH-19-013-022-001/63 (MOKLI)
|
1819013000NRG24220820230316950
|
26/08/2023
|
Ramdas Ramkishan Vishvabramha
|
1819013WL027049
|
Ramdas Ramkishan Vishvabramha
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF77
|
|
MR RAMDAS RAMKISHAN VISHWABRAMHA
|
()
|
37
|
DHARMABAD
|
MH-19-013-022-001/70 (MOKLI)
|
1819013000NRG24220820230316944
|
26/08/2023
|
Rajabai Gangaram Bansode
|
1819013WL027048
|
Rajabai Gangaram Bansode
|
00415
|
SBIN0020054
|
1024
|
1024
|
Processed
|
14/09/2023
|
|
N08230216DF78
|
|
MRS RAJABAI GANGARAM BANSODE
|
()
|
38
|
DHARMABAD
|
MH-19-013-022-001/78 (MOKLI)
|
1819013000NRG24220820230316946
|
26/08/2023
|
Pirabai Govind Gaikwad
|
1819013WL027048
|
Pirabai Govind Gaikwad
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF79
|
|
MRS PIRABAI GOVIND GAIKWAD
|
()
|
39
|
DHARMABAD
|
MH-19-013-025-001/166 (VILEGAON-TH)
|
1819013000NRG24220820230317167
|
26/08/2023
|
Datta Arjun Rodekar
|
1819013WL027090
|
Datta Arjun Rodekar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF80
|
|
MR DATTA ARJUN RODEKAR
|
()
|
40
|
DHARMABAD
|
MH-19-013-025-001/166 (VILEGAON-TH)
|
1819013000NRG24220820230317168
|
26/08/2023
|
Laxmibai Datta Rodekar
|
1819013WL027090
|
Laxmibai Datta Rodekar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF81
|
|
MRS LAXMIBAI DATTA RODEKAR
|
()
|
41
|
DHARMABAD
|
MH-19-013-025-001/76 (VILEGAON-TH)
|
1819013000NRG24220820230317172
|
26/08/2023
|
Bharatbai Sambhaji Shirse
|
1819013WL027090
|
Bharatbai Sambhaji Shirse
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF7F
|
|
MR BHARATBAI SAMBHAJI SHIRASE
|
()
|
42
|
DHARMABAD
|
MH-19-013-044-001/10 (BELLUR-KH)
|
1819013000NRG24220820230316910
|
26/08/2023
|
Dhurpatbai Shankar Machkuri
|
1819013WL027042
|
Dhurpatbai Shankar Machkuri
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF82
|
|
MR DHURPATBAI SHANKAR MACHKURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14002
|
14002
|
|
|
|
|
|
|
|
43
|
DHARMABAD
|
MH-19-013-010-001/107 (PANGRI)
|
1819013000NRG24220820230317023
|
26/08/2023
|
Parubai Purbha Gaikwad
|
1819013WL027064
|
Parubai Purbha Gaikwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF9A
|
|
MRS PARUBAI PURABHA GAIKWAD
|
()
|
44
|
DHARMABAD
|
MH-19-013-010-001/112 (PANGRI)
|
1819013000NRG24220820230317024
|
26/08/2023
|
Dhurpatbai Irba Gaikwad
|
1819013WL027064
|
Dhurpatbai Irba Gaikwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF75
|
|
MRS DHRUPATBAI NARAYAN SONKAMBLE
|
()
|
45
|
DHARMABAD
|
MH-19-013-010-001/112 (PANGRI)
|
1819013000NRG24220820230317032
|
26/08/2023
|
Irba Kishan Gaikwad
|
1819013WL027066
|
Irba Kishan Gaikwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF8A
|
|
MR IRBA KISHAN GAIKWAD
|
()
|
46
|
DHARMABAD
|
MH-19-013-010-001/112 (PANGRI)
|
1819013000NRG24220820230317033
|
26/08/2023
|
Mahadbai Irba Gaikwad
|
1819013WL027066
|
Mahadbai Irba Gaikwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF92
|
|
MRS MAHADABAI IRABA GAIKWAD
|
()
|
47
|
DHARMABAD
|
MH-19-013-010-001/123 (PANGRI)
|
1819013000NRG24220820230317121
|
26/08/2023
|
Jamna Mukund Sonkamble
|
1819013WL027081
|
Jamna Mukund Sonkamble
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
N08230216DF91
|
|
MRS KOUSALYABAI YASHWANT SONKAMBLE
|
()
|
48
|
DHARMABAD
|
MH-19-013-010-001/134 (PANGRI)
|
1819013000NRG24220820230317017
|
26/08/2023
|
Dhammshila Vithal Kumare
|
1819013WL027063
|
Dhammshila Vithal Kumare
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF90
|
|
MRS DHAMMSHILA VITHAL KUMARE
|
()
|
49
|
DHARMABAD
|
MH-19-013-010-001/134 (PANGRI)
|
1819013000NRG24220820230317016
|
26/08/2023
|
Vithal Nagorao Kumare
|
1819013WL027063
|
Vithal Nagorao Kumare
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF72
|
|
MR VITHAL NAGOBA KUMARE
|
()
|
50
|
DHARMABAD
|
MH-19-013-010-001/139 (PANGRI)
|
1819013000NRG24220820230317122
|
26/08/2023
|
Baburao Vithal Landge
|
1819013WL027081
|
Baburao Vithal Landge
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
N08230216DF8B
|
|
MR BABU VITHAL LANDGE
|
()
|
51
|
DHARMABAD
|
MH-19-013-010-001/140 (PANGRI)
|
1819013000NRG24220820230317019
|
26/08/2023
|
Anusayabai Chandrakant Gadekar
|
1819013WL027063
|
Anusayabai Chandrakant Gadekar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF95
|
|
MRS ANUSAYA CHANDRAKANT GADEKAR
|
()
|
52
|
DHARMABAD
|
MH-19-013-010-001/140 (PANGRI)
|
1819013000NRG24220820230317018
|
26/08/2023
|
Chandrakant Vithal Gadekar
|
1819013WL027063
|
Chandrakant Vithal Gadekar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF96
|
|
MR CHANDRAKANT VITHALRAO GADEKAR
|
()
|
53
|
DHARMABAD
|
MH-19-013-010-001/158 (PANGRI)
|
1819013000NRG24220820230317053
|
26/08/2023
|
Kishan Irba Lokhande
|
1819013WL027069
|
Kishan Irba Lokhande
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
14/09/2023
|
|
N08230216DF87
|
|
MR KISHAN IRBA LOKHANDE
|
()
|
54
|
DHARMABAD
|
MH-19-013-010-001/160 (PANGRI)
|
1819013000NRG24220820230317055
|
26/08/2023
|
Padminbai Prakash Sonkambale
|
1819013WL027069
|
Padminbai Prakash Sonkambale
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
14/09/2023
|
|
N08230216DF89
|
|
MRS PADMINIBAI PRAKASH SONKAMBLE
|
()
|
55
|
DHARMABAD
|
MH-19-013-010-001/160 (PANGRI)
|
1819013000NRG24220820230317056
|
26/08/2023
|
Sandesh Prakash Sonkamble
|
1819013WL027069
|
Sandesh Prakash Sonkamble
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
14/09/2023
|
|
N08230216DF6A
|
|
MR SANDESH PRAKASH SONKAMBLE
|
()
|
56
|
DHARMABAD
|
MH-19-013-010-001/24 (PANGRI)
|
1819013000NRG24220820230317010
|
26/08/2023
|
Bhimrao Laxman Landge
|
1819013WL027061
|
Bhimrao Laxman Landge
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
14/09/2023
|
|
N08230216DF94
|
|
MR BHIMRAO LAXMAN LANDGE
|
()
|
57
|
DHARMABAD
|
MH-19-013-010-001/24 (PANGRI)
|
1819013000NRG24220820230317011
|
26/08/2023
|
LAlitabai Bhimrao Landge
|
1819013WL027061
|
LAlitabai Bhimrao Landge
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
14/09/2023
|
|
N08230216DF93
|
|
MRS LALITA BHIMRAO LANDGE
|
()
|
58
|
DHARMABAD
|
MH-19-013-010-001/25 (PANGRI)
|
1819013000NRG24220820230317049
|
26/08/2023
|
Dilip Ramji Landge
|
1819013WL027068
|
Dilip Ramji Landge
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
14/09/2023
|
|
N08230216DF8C
|
|
MR DILIP RAMA LANDGE
|
()
|
59
|
DHARMABAD
|
MH-19-013-010-001/50 (PANGRI)
|
1819013000NRG24220820230317020
|
26/08/2023
|
Laxman Vithalrao Gadekar
|
1819013WL027063
|
Laxman Vithalrao Gadekar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF99
|
|
MR LAXMAN VITTHAL GADEKAR
|
()
|
60
|
DHARMABAD
|
MH-19-013-010-001/50 (PANGRI)
|
1819013000NRG24220820230317021
|
26/08/2023
|
Sushila Laxman Gadekar
|
1819013WL027063
|
Sushila Laxman Gadekar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF98
|
|
MRS SUSHILABAI LAXMAN GADEKAR
|
()
|
61
|
DHARMABAD
|
MH-19-013-010-001/78 (PANGRI)
|
1819013000NRG24220820230317028
|
26/08/2023
|
Janardhan Nagorao Kumare
|
1819013WL027065
|
Janardhan Nagorao Kumare
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF6D
|
|
MR JANARDHAN NAGOBA KUMARE
|
()
|
62
|
DHARMABAD
|
MH-19-013-013-001/191 (SALEGAON)
|
1819013000NRG24220820230317145
|
26/08/2023
|
Raoji Kondji Kouthe
|
1819013WL027086
|
Raoji Kondji Kouthe
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF8D
|
|
MR RAWAJI KONDAJI KAUTHE
|
()
|
63
|
DHARMABAD
|
MH-19-013-013-001/44 (SALEGAON)
|
1819013000NRG24220820230317141
|
26/08/2023
|
Pandurang Pundlik Shirsagar
|
1819013WL027085
|
Pandurang Pundlik Shirsagar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF8F
|
|
MR PANDURANG PUNDLIK KASHIRSAGAR
|
()
|
64
|
DHARMABAD
|
MH-19-013-013-001/44 (SALEGAON)
|
1819013000NRG24220820230317142
|
26/08/2023
|
Pushpabai Pandurang Shirsagar
|
1819013WL027085
|
Pushpabai Pandurang Shirsagar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF8E
|
|
MRS PUSHPABAI PANDURANG KSHIRSAGAR
|
()
|
65
|
DHARMABAD
|
MH-19-013-017-001/125 (SAMRALA)
|
1819013000NRG24180820230311554
|
26/08/2023
|
Narsaya Dashartah Ainlod
|
1819013WL026054
|
Narsaya Dashartah Ainlod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230216DF7C
|
|
MR NARASAYA ALIAS NARSING DASHRATH AINLO
|
()
|
66
|
DHARMABAD
|
MH-19-013-017-001/125 (SAMRALA)
|
1819013000NRG24180820230311555
|
26/08/2023
|
Savita Narsaya Ainlod
|
1819013WL026054
|
Savita Narsaya Ainlod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230216DF7A
|
|
MRS SAVITA NARSAYYA AINLOD
|
()
|
67
|
DHARMABAD
|
MH-19-013-017-001/260 (SAMRALA)
|
1819013000NRG24180820230311564
|
26/08/2023
|
Laxman Datta Vadnawar
|
1819013WL026054
|
Laxman Datta Vadnawar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230216DF7B
|
|
MR LAKSHMAN DATTA VADANVAR
|
()
|
68
|
DHARMABAD
|
MH-19-013-017-001/27 (SAMRALA)
|
1819013000NRG24220820230317156
|
26/08/2023
|
Kerba Shiva Mokampalle
|
1819013WL027088
|
Kerba Shiva Mokampalle
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
14/09/2023
|
|
N08230216DF83
|
|
MR KERBA SHIVA MOKAMPALLE
|
()
|
69
|
DHARMABAD
|
MH-19-013-017-001/27 (SAMRALA)
|
1819013000NRG24220820230317159
|
26/08/2023
|
Madhavrao Kerba Mokample
|
1819013WL027088
|
Madhavrao Kerba Mokample
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
14/09/2023
|
|
N08230216DF84
|
|
MR MADHAV KERBA MOKAMPALLE
|
()
|
70
|
DHARMABAD
|
MH-19-013-017-001/27 (SAMRALA)
|
1819013000NRG24220820230317158
|
26/08/2023
|
Shavraj Kerba Mokample
|
1819013WL027088
|
Shavraj Kerba Mokample
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
14/09/2023
|
|
N08230216DF86
|
|
MR SHIVRAJ KERBA MOKANPALLY
|
()
|
71
|
DHARMABAD
|
MH-19-013-020-001/136 (VILEGAON-DH)
|
1819013000NRG24220820230317161
|
26/08/2023
|
Gangadhar Gangadhar Gaurod
|
1819013WL027089
|
Gangadhar Gangadhar Gaurod
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF85
|
|
MR GANGADHAR GANGARAM GAUROD
|
()
|
72
|
DHARMABAD
|
MH-19-013-020-001/211 (VILEGAON-DH)
|
1819013000NRG24220820230317164
|
26/08/2023
|
Shankar Ramesh Ojmod
|
1819013WL027089
|
Shankar Ramesh Ojmod
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF76
|
|
MR SHANKAR RAMESH GOJAGOD
|
()
|
73
|
DHARMABAD
|
MH-19-013-039-001/17 (BACHEGAON)
|
1819013000NRG24220820230316895
|
26/08/2023
|
Digambar Laxman Boiwar
|
1819013WL027039
|
Digambar Laxman Boiwar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF6F
|
|
MR DIGAMBAR LAXMAN BOIWAR
|
()
|
74
|
DHARMABAD
|
MH-19-013-039-001/80 (BACHEGAON)
|
1819013000NRG24220820230316897
|
26/08/2023
|
Anusaya Vijay Hanmante
|
1819013WL027039
|
Anusaya Vijay Hanmante
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF88
|
|
MRS ANUSAYABAI VIJAYKUMAR HANUMANTE
|
()
|
75
|
DHARMABAD
|
MH-19-013-039-001/80 (BACHEGAON)
|
1819013000NRG24220820230316896
|
26/08/2023
|
Vijay Vithal Hanmante
|
1819013WL027039
|
Vijay Vithal Hanmante
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF97
|
|
MR VIJAYKUMAR VITHOBA HANMANTE
|
()
|
76
|
DHARMABAD
|
MH-19-013-039-001/89 (BACHEGAON)
|
1819013000NRG24220820230316898
|
26/08/2023
|
Kachrubai Pandurang Kandhare
|
1819013WL027039
|
Kachrubai Pandurang Kandhare
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF6E
|
|
MR KACHRUBAI PANDURANG KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44154
|
44154
|
|
|
|
|
|
|
|
77
|
DHARMABAD
|
MH-19-013-010-001/329 (PANGRI)
|
1819013000NRG24220820230317094
|
26/08/2023
|
Rajshri Manohar Jadhav
|
1819013WL027075
|
Rajshri Manohar Jadhav
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
14/09/2023
|
|
N08230216DF52
|
|
Rajshri Manohar Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102006
|
102006
|
|
|
|
|
|
|
|