|
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-19-015-034-001/689
(KAUTHA JA)
|
1819015000NRG24241220230493311
|
24/12/2023
|
omkar dattaprabhu solanke
|
1819015WL048928
|
omkar dattaprabhu solanke
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6B8
|
|
omkar dattaprabhu solanke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-022-001/1
(DABDARI)
|
1819015000NRG24241220230493735
|
24/12/2023
|
latabai akash ade
|
1819015WL048992
|
latabai akash ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6D0
|
|
MS LATABAI AKASH ADE
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-022-001/1
(DABDARI)
|
1819015000NRG24241220230493734
|
24/12/2023
|
meera piraji ade
|
1819015WL048992
|
meera piraji ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183B6CF
|
Account closed
|
|
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-022-001/866
(DABDARI)
|
1819015000NRG24241220230493746
|
24/12/2023
|
ravi nagorao ade
|
1819015WL048992
|
ravi nagorao ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6CD
|
|
MS RAVI NAGORAO ADE
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-050-001/412
(KHADI BA)
|
1819015000NRG24241220230493347
|
24/12/2023
|
Ramrao Uttamrao Surawanshi
|
1819015WL048930
|
Ramrao Uttamrao Surawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6CC
|
|
MR RAMRAO UTTAM SURYAWANSHI
|
()
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-050-001/414
(KHADI BA)
|
1819015000NRG24241220230493352
|
24/12/2023
|
Savita Shamsundar Wankhede
|
1819015WL048930
|
Savita Shamsundar Wankhede
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6CB
|
|
MRS SAVITA SHYAMSUNDAR NARKHEDE
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-050-001/648
(KHADI BA)
|
1819015000NRG24241220230493369
|
24/12/2023
|
Madhav Amnruta Suryawanshi
|
1819015WL048930
|
Madhav Amnruta Suryawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6CA
|
|
MR MADHAV AMRUTRAO SURYAVANSHI
|
()
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-050-001/659
(KHADI BA)
|
1819015000NRG24241220230493373
|
24/12/2023
|
suwrana Shankar surayawanshi
|
1819015WL048930
|
suwrana Shankar surayawanshi
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6CE
|
|
MRS SUVARNA SHANKARRAO SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-014-001/127
(SIBDARA JA)
|
1819015000NRG24241220230493717
|
24/12/2023
|
Sanjay Tukaram Piskewar
|
1819015WL048988
|
Sanjay Tukaram Piskewar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6D3
|
|
MR SANJAY TUKARAM PISKEWAD
|
()
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-034-001/161
(KAUTHA JA)
|
1819015000NRG24241220230493274
|
24/12/2023
|
laxman bapurao jadhav
|
1819015WL048928
|
laxman bapurao jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6D8
|
|
MR LAXMAN BAPURAO JADHAV
|
()
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-034-001/165
(KAUTHA JA)
|
1819015000NRG24241220230493277
|
24/12/2023
|
nagan bapurao jadhav
|
1819015WL048928
|
nagan bapurao jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6D9
|
|
MR NAGAN BAPURAO JADHAV
|
()
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-034-001/174
(KAUTHA JA)
|
1819015000NRG24241220230493280
|
24/12/2023
|
pandurang maroti kolhae
|
1819015WL048928
|
pandurang maroti kolhae
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6DF
|
|
MR PANDURANG MAROTI KOLHE
|
()
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-034-001/223
(KAUTHA JA)
|
1819015000NRG24241220230493288
|
24/12/2023
|
radhabai dattprabhu solanke
|
1819015WL048928
|
radhabai dattprabhu solanke
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6E1
|
|
MRS RADHABAI DATTAPRABHU SOLANKE
|
()
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-034-001/248
(KAUTHA JA)
|
1819015000NRG24241220230493291
|
24/12/2023
|
pralahad ganeshrao shirfule
|
1819015WL048928
|
pralahad ganeshrao shirfule
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6DE
|
|
MR PRALHAD GANESH SHIRAFULE
|
()
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-034-001/260
(KAUTHA JA)
|
1819015000NRG24241220230493292
|
24/12/2023
|
ganesh anandrao wadekar
|
1819015WL048928
|
ganesh anandrao wadekar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3BC
|
|
MR GANESH ANANDRAO WADEKAR
|
()
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-034-001/260
(KAUTHA JA)
|
1819015000NRG24241220230493293
|
24/12/2023
|
jayshri ganesh wadekar
|
1819015WL048928
|
jayshri ganesh wadekar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3BB
|
|
MRS JAISHRI GANESH WADEKAR
|
()
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-034-001/260
(KAUTHA JA)
|
1819015000NRG24241220230493294
|
24/12/2023
|
vaishanvi ganesh wadekar
|
1819015WL048928
|
vaishanvi ganesh wadekar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3B9
|
|
MISS VAISHANAVI GANESH WADEKAR
|
()
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-034-001/398
(KAUTHA JA)
|
1819015000NRG24241220230493297
|
24/12/2023
|
nirmalabai prabhakar kadam
|
1819015WL048928
|
nirmalabai prabhakar kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3AC
|
|
MRS NIRMLABAI PRABHAKAR KADAM
|
()
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-034-001/398
(KAUTHA JA)
|
1819015000NRG24241220230493296
|
24/12/2023
|
prabhakar tukaram kadam
|
1819015WL048928
|
prabhakar tukaram kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6D5
|
|
MR PRABHAKAR TUKARAM KADAM
|
()
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-034-001/398
(KAUTHA JA)
|
1819015000NRG24241220230493298
|
24/12/2023
|
tukaram prabhakar kadam
|
1819015WL048928
|
tukaram prabhakar kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3AD
|
|
MRS TUKARAM PRABHAKAR KADAM
|
()
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-034-001/402
(KAUTHA JA)
|
1819015000NRG24241220230493299
|
24/12/2023
|
amol dattarao kadam
|
1819015WL048928
|
amol dattarao kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3B1
|
|
MR AMOL DATTARO KADAM
|
()
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-034-001/402
(KAUTHA JA)
|
1819015000NRG24241220230493300
|
24/12/2023
|
rangubai amol kadam
|
1819015WL048928
|
rangubai amol kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3BD
|
|
MRS RANGUTAI AMOL KADAM
|
()
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-034-001/421
(KAUTHA JA)
|
1819015000NRG24241220230493301
|
24/12/2023
|
dinesh govindrao rawate
|
1819015WL048928
|
dinesh govindrao rawate
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3B7
|
|
MR DINESH GOVINDRAO RAWTE
|
()
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-034-001/423
(KAUTHA JA)
|
1819015000NRG24241220230493303
|
24/12/2023
|
seema ravichandr dawane
|
1819015WL048928
|
seema ravichandr dawane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3AE
|
|
MRS SIMA RAVICHANDRA DAVANE
|
()
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-034-001/437
(KAUTHA JA)
|
1819015000NRG24241220230493306
|
24/12/2023
|
anita pralahad shirfule
|
1819015WL048928
|
anita pralahad shirfule
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3AB
|
|
MRS ANITA PRALHAD SHIRFULE
|
()
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-034-001/437
(KAUTHA JA)
|
1819015000NRG24241220230493305
|
24/12/2023
|
pralahad pandurang kole
|
1819015WL048928
|
pralahad pandurang kole
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3BA
|
|
MR PRALHAD PANDURANG KOLHE
|
()
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-034-001/440
(KAUTHA JA)
|
1819015000NRG24241220230493307
|
24/12/2023
|
seema shankar gavande
|
1819015WL048928
|
seema shankar gavande
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3B6
|
|
MISS SEEMA SHANKAR GAWANDE
|
()
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-034-001/688
(KAUTHA JA)
|
1819015000NRG24241220230493310
|
24/12/2023
|
prameshwar prakash kadam
|
1819015WL048928
|
prameshwar prakash kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6D6
|
|
MR PARMESHWAR PRAKASH KADAM
|
()
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-034-001/690
(KAUTHA JA)
|
1819015000NRG24241220230493312
|
24/12/2023
|
gunaji prakash kadam
|
1819015WL048928
|
gunaji prakash kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6E0
|
|
MR GUNAJI PRAKASH KADAM
|
()
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-034-001/692
(KAUTHA JA)
|
1819015000NRG24241220230493262
|
24/12/2023
|
gorkhanath vijay karape
|
1819015WL048927
|
gorkhanath vijay karape
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3B2
|
|
MISS GORKHANATH VIJAY KARPE
|
()
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-034-001/693
(KAUTHA JA)
|
1819015000NRG24241220230493263
|
24/12/2023
|
shrikant arun rathod
|
1819015WL048927
|
shrikant arun rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3AA
|
|
MR SHRIKANT ARUN RATHOD
|
()
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-034-001/694
(KAUTHA JA)
|
1819015000NRG24241220230493264
|
24/12/2023
|
chayabai jivan rathod
|
1819015WL048927
|
chayabai jivan rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3B0
|
|
MRS CHHAYA JIVAN RATHOD
|
()
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-034-001/695
(KAUTHA JA)
|
1819015000NRG24241220230493265
|
24/12/2023
|
endal madhukar jadhav
|
1819015WL048927
|
endal madhukar jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3B8
|
|
MR INDAL JADHAV
|
()
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-034-001/75
(KAUTHA JA)
|
1819015000NRG24241220230493267
|
24/12/2023
|
anita maroti bhise
|
1819015WL048927
|
anita maroti bhise
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3B3
|
|
MRS ANITA MAROTI BHISE
|
()
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-034-001/75
(KAUTHA JA)
|
1819015000NRG24241220230493266
|
24/12/2023
|
Mahila jayvantrao bhise
|
1819015WL048927
|
Mahila jayvantrao bhise
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6D4
|
|
MRS MANJULA JAYAVANTARAV BHISE
|
()
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-034-002/375
(KAUTHA JA)
|
1819015000NRG24241220230493271
|
24/12/2023
|
avinash balaram rathod
|
1819015WL048927
|
avinash balaram rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6D7
|
|
MR AVINASH BALARAM RATHOD
|
()
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-046-001/216
(SHIRPALLI)
|
1819015000NRG24241220230493408
|
24/12/2023
|
nilavati anandrao shinde
|
1819015WL048936
|
nilavati anandrao shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6DD
|
|
MRS NILAVATIBAI ANANDRAO SHINDE
|
()
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-046-001/452
(SHIRPALLI)
|
1819015000NRG24241220230493417
|
24/12/2023
|
shushama milind jadhav
|
1819015WL048936
|
shushama milind jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6DC
|
|
MRS SUSHMA MILINDRAO JADHAV
|
()
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-050-001/454
(KHADI BA)
|
1819015000NRG24241220230493353
|
24/12/2023
|
balaji Madhav Chandanwar
|
1819015WL048930
|
balaji Madhav Chandanwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6D2
|
|
MR BALAJI MADHAV CHANDANWAR
|
()
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-050-001/454
(KHADI BA)
|
1819015000NRG24241220230493354
|
24/12/2023
|
sangita Balaji Chandanwar
|
1819015WL048930
|
sangita Balaji Chandanwar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3B5
|
|
MRS SANGITA BALAJI CHANDANWAR
|
()
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-050-001/529
(KHADI BA)
|
1819015000NRG24241220230493359
|
24/12/2023
|
chaya gajanan narkhede
|
1819015WL048930
|
chaya gajanan narkhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3AF
|
|
MRS CHHAYA GAJANAN NARAKHEDE
|
()
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-050-001/538
(KHADI BA)
|
1819015000NRG24241220230493364
|
24/12/2023
|
akash devidas surywanshi
|
1819015WL048930
|
akash devidas surywanshi
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3B4
|
|
MR AAKASH DEVIDAS SURYAVANSHI
|
()
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-050-001/647
(KHADI BA)
|
1819015000NRG24241220230493368
|
24/12/2023
|
vinayak amaraha surywanshi
|
1819015WL048930
|
vinayak amaraha surywanshi
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6D1
|
|
MR VINAYAK AMRUTRAO SURYAWAMSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-022-001/866
(DABDARI)
|
1819015000NRG24241220230493747
|
24/12/2023
|
shivani ravi ade
|
1819015WL048992
|
shivani ravi ade
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183C3BE
|
|
MISS SHIVANI VASATA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-022-001/174
(DABDARI)
|
1819015000NRG24241220230493737
|
24/12/2023
|
Subhabai Nagarao Ade
|
1819015WL048992
|
Subhabai Nagarao Ade
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6DB
|
|
Subhabai Nagarao Ade
|
()
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-022-001/241
(DABDARI)
|
1819015000NRG24241220230493741
|
24/12/2023
|
Ajay Parkash Jadhav
|
1819015WL048992
|
Ajay Parkash Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6B9
|
|
Ajay Parkash Jadhav
|
()
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-022-001/264
(DABDARI)
|
1819015000NRG24241220230493742
|
24/12/2023
|
Devika Vijay Jadhav
|
1819015WL048992
|
Devika Vijay Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6DA
|
|
Devika Vijay Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-034-001/213
(KAUTHA JA)
|
1819015000NRG24241220230493287
|
24/12/2023
|
sandip prabhakar kotekar
|
1819015WL048928
|
sandip prabhakar kotekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6BB
|
|
sandip prabhakar kotekar
|
()
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-034-001/691
(KAUTHA JA)
|
1819015000NRG24241220230493261
|
24/12/2023
|
vaibhav vinayak rathod
|
1819015WL048927
|
vaibhav vinayak rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6BA
|
|
vaibhav vinayak rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-034-001/163
(KAUTHA JA)
|
1819015000NRG24241220230493276
|
24/12/2023
|
vimalbai maroti solanke
|
1819015WL048928
|
vimalbai maroti solanke
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6C9
|
|
vimalbai maroti solanke
|
()
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-034-001/421
(KAUTHA JA)
|
1819015000NRG24241220230493302
|
24/12/2023
|
sanjana govindrao rawate
|
1819015WL048928
|
sanjana govindrao rawate
|
1143
|
MAHG0004164
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230183B6BE
|
No Such Account
|
|
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-034-001/440
(KAUTHA JA)
|
1819015000NRG24241220230493308
|
24/12/2023
|
shankar vitthal gavande
|
1819015WL048928
|
shankar vitthal gavande
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6C2
|
|
shankar vitthal gavande
|
()
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-034-002/377
(KAUTHA JA)
|
1819015000NRG24241220230493272
|
24/12/2023
|
shindutai ulahas jadhav
|
1819015WL048927
|
shindutai ulahas jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6C1
|
|
shindutai ulahas jadhav
|
()
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-046-001/1
(SHIRPALLI)
|
1819015000NRG24241220230493405
|
24/12/2023
|
shisakala ramchandr jadhav
|
1819015WL048936
|
shisakala ramchandr jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6C8
|
|
shisakala ramchandr jadhav
|
()
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-046-001/142
(SHIRPALLI)
|
1819015000NRG24241220230493406
|
24/12/2023
|
ramchandr prakash jadhav
|
1819015WL048936
|
ramchandr prakash jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6BF
|
|
ramchandr prakash jadhav
|
()
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-046-001/247
(SHIRPALLI)
|
1819015000NRG24241220230493410
|
24/12/2023
|
ushatai dayanand shinde
|
1819015WL048936
|
ushatai dayanand shinde
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6C5
|
|
ushatai dayanand shinde
|
()
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-046-001/4
(SHIRPALLI)
|
1819015000NRG24241220230493413
|
24/12/2023
|
joyati yogesh jadhav
|
1819015WL048936
|
joyati yogesh jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6C3
|
|
joyati yogesh jadhav
|
()
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-046-001/452
(SHIRPALLI)
|
1819015000NRG24241220230493416
|
24/12/2023
|
milind madanrao jadhav
|
1819015WL048936
|
milind madanrao jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6BD
|
|
milind madanrao jadhav
|
()
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-046-001/49
(SHIRPALLI)
|
1819015000NRG24241220230493418
|
24/12/2023
|
dagadu dattarao jadhav
|
1819015WL048936
|
dagadu dattarao jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6C7
|
|
dagadu dattarao jadhav
|
()
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-046-001/49
(SHIRPALLI)
|
1819015000NRG24241220230493419
|
24/12/2023
|
niramalabai dagadu jadhav
|
1819015WL048936
|
niramalabai dagadu jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6C6
|
|
niramalabai dagadu jadhav
|
()
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-046-001/52
(SHIRPALLI)
|
1819015000NRG24241220230493420
|
24/12/2023
|
tukaram shankarrao jadhav
|
1819015WL048936
|
tukaram shankarrao jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6BC
|
|
tukaram shankarrao jadhav
|
()
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-046-001/88
(SHIRPALLI)
|
1819015000NRG24241220230493422
|
24/12/2023
|
prameshwar sadhashiv jadhav
|
1819015WL048936
|
prameshwar sadhashiv jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6C4
|
|
prameshwar sadhashiv jadhav
|
()
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-050-001/414
(KHADI BA)
|
1819015000NRG24241220230493351
|
24/12/2023
|
Shamsundar Anandrao Wankhede
|
1819015WL048930
|
Shamsundar Anandrao Wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230183B6C0
|
|
Shamsundar Anandrao Wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|