|
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-19-015-022-001/148
(DABDARI)
|
1819015000NRG24171220230470653
|
17/12/2023
|
GANESH MEGHAJI DUDULE
|
1819015WL046973
|
GANESH MEGHAJI DUDULE
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F93396
|
|
MR GANESH MEGHAJI DUDULE
|
()
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-022-001/182
(DABDARI)
|
1819015000NRG24171220230470656
|
17/12/2023
|
Ramchandar Gunai Walake
|
1819015WL046973
|
Ramchandar Gunai Walake
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88EC7
|
|
MR RAMCHANDRA GUNAJI WALKE
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-022-001/226
(DABDARI)
|
1819015005NRG24171220230471017
|
17/12/2023
|
mangal madhav bhise
|
1819015WL047006
|
mangal madhav bhise
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88E2F
|
|
MRS MANGAL MADHAV BHISE
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-022-001/272
(DABDARI)
|
1819015005NRG24171220230471018
|
17/12/2023
|
priyank banti rathod
|
1819015WL047006
|
priyank banti rathod
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88E31
|
|
MRS PRIYANKA BANTI RATHOD
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-022-001/325
(DABDARI)
|
1819015005NRG24171220230471019
|
17/12/2023
|
vishrikant suresh dantpalle
|
1819015WL047006
|
vishrikant suresh dantpalle
|
00415
|
SBIN0007178
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122300F88E30
|
No Such Account
|
|
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-022-001/349
(DABDARI)
|
1819015005NRG24171220230471002
|
17/12/2023
|
kavita pandit bhise
|
1819015WL047005
|
kavita pandit bhise
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88E34
|
|
MRS KAVITA PANDIT BHISE
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-022-001/349
(DABDARI)
|
1819015005NRG24171220230471001
|
17/12/2023
|
pandit ravsahaheb bhise
|
1819015WL047005
|
pandit ravsahaheb bhise
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88E35
|
|
MR PANDIT RAVSAHEB BHISE
|
()
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-022-001/358
(DABDARI)
|
1819015000NRG24171220230470577
|
17/12/2023
|
KALPANA RAM JADHAV
|
1819015WL046963
|
KALPANA RAM JADHAV
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88E32
|
|
MR KALPANA RAM JADHAV
|
()
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-022-001/383
(DABDARI)
|
1819015005NRG24171220230471008
|
17/12/2023
|
manisha sandeep bhutnar
|
1819015WL047005
|
manisha sandeep bhutnar
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88E33
|
|
MRS MANISHA SANDEEP BHUTNAR
|
()
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-022-001/45
(DABDARI)
|
1819015005NRG24171220230471020
|
17/12/2023
|
Durgavati Vasant Dantpatre
|
1819015WL047006
|
Durgavati Vasant Dantpatre
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F93397
|
|
MRS DURGABAI SAINATH SAINATH DANTPALLE
|
()
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-022-001/479
(DABDARI)
|
1819015005NRG24171220230471021
|
17/12/2023
|
sachin shridhar harale
|
1819015WL047006
|
sachin shridhar harale
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88EB0
|
|
MR SACHIN SHRIDHARRAO HARALE
|
()
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-022-001/48
(DABDARI)
|
1819015005NRG24171220230471023
|
17/12/2023
|
Pusapa Shridar Harale
|
1819015WL047006
|
Pusapa Shridar Harale
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F93394
|
|
MR SRIDHAR RAMRAO HARALE
|
()
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-022-001/480
(DABDARI)
|
1819015005NRG24171220230471025
|
17/12/2023
|
atul khanderao harale
|
1819015WL047006
|
atul khanderao harale
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F93395
|
|
MASTER ATUL KHANDERAO HARALE
|
()
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-022-001/480
(DABDARI)
|
1819015005NRG24171220230471024
|
17/12/2023
|
sushila khanderao harale
|
1819015WL047006
|
sushila khanderao harale
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88E2E
|
|
MR SUSHIL KHANDERAO HARALE
|
()
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-022-001/86
(DABDARI)
|
1819015005NRG24171220230471029
|
17/12/2023
|
bapurao tanaji dudule
|
1819015WL047006
|
bapurao tanaji dudule
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F93398
|
|
MR BAPURAO TANAJI DUDULE
|
()
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-022-001/86
(DABDARI)
|
1819015005NRG24171220230471030
|
17/12/2023
|
rukhamabai bapurao dudule
|
1819015WL047006
|
rukhamabai bapurao dudule
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F93399
|
|
MR BAPURAO TANAJI DUDULE
|
()
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-022-001/863
(DABDARI)
|
1819015005NRG24171220230470996
|
17/12/2023
|
surekha ganpat bhise
|
1819015WL047004
|
surekha ganpat bhise
|
00415
|
SBIN0007178
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88E36
|
|
MRS SUREKHA GANPAT BHISE
|
()
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-024-001/491
(DAREGAON)
|
1819015005NRG24171220230471048
|
17/12/2023
|
raju ramji rathod
|
1819015WL047008
|
raju ramji rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122300F88EC8
|
No Such Account
|
|
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-037-003/6
(TAKRALA)
|
1819015005NRG24171220230471054
|
17/12/2023
|
Susilabai Ramdas Jadhav
|
1819015WL047014
|
Susilabai Ramdas Jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F93393
|
|
MRS SUSHILABAI RAMDAS JADHAV
|
()
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-050-001/275
(KHADI BA)
|
1819015000NRG24171220230470605
|
17/12/2023
|
Laxmibai Madhukar Hanwate
|
1819015WL046967
|
Laxmibai Madhukar Hanwate
|
00415
|
SBIN0007178
|
500
|
500
|
Processed
|
09/03/2024
|
|
N122300F88EC6
|
|
MRS LAXMIBAI MADHUKAR HANWATE
|
()
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-050-001/610
(KHADI BA)
|
1819015000NRG24171220230470608
|
17/12/2023
|
Gajanan Kashinanth Dhage
|
1819015WL046968
|
Gajanan Kashinanth Dhage
|
00415
|
SBIN0007178
|
500
|
500
|
Processed
|
09/03/2024
|
|
N122300F93411
|
|
MRS KAVITA GAJANAN DHAGE
|
()
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-050-001/610
(KHADI BA)
|
1819015000NRG24171220230470609
|
17/12/2023
|
Kavita Gajana Dhage
|
1819015WL046968
|
Kavita Gajana Dhage
|
00415
|
SBIN0007178
|
500
|
500
|
Processed
|
09/03/2024
|
|
N122300F88E2D
|
|
MRS KAVITA GAJANAN DHAGE
|
()
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-050-001/738
(KHADI BA)
|
1819015000NRG24171220230470610
|
17/12/2023
|
Bebi Kashinanth dhage
|
1819015WL046968
|
Bebi Kashinanth dhage
|
00415
|
SBIN0007178
|
500
|
500
|
Processed
|
09/03/2024
|
|
N122300F9339A
|
|
MRS BEBIBAI KASHINATH DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28481
|
28481
|
|
|
|
|
|
|
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-005-001/123
(DIGHI)
|
1819015000NRG24171220230471087
|
17/12/2023
|
Chaya Raju Sawte
|
1819015WL047021
|
Chaya Raju Sawte
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F88EBE
|
|
MRS CHAYABAI RAJARAM SAWATE
|
()
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-005-001/123
(DIGHI)
|
1819015000NRG24171220230471086
|
17/12/2023
|
Raju Satwa Sawte
|
1819015WL047021
|
Raju Satwa Sawte
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F88EC5
|
|
MR RAJARAM SATAVA SAVATE
|
()
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-005-001/129
(DIGHI)
|
1819015000NRG24171220230471088
|
17/12/2023
|
DINESH PANDURANG JADHAV
|
1819015WL047021
|
DINESH PANDURANG JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F88EC0
|
|
MR DINESH PANDURANG JADHAV
|
()
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-005-001/129
(DIGHI)
|
1819015000NRG24171220230471089
|
17/12/2023
|
PUNAYRATHA DINESH JADHAV
|
1819015WL047021
|
PUNAYRATHA DINESH JADHAV
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F88EB8
|
|
MRS PUNYARATHA DINESH JADHAV
|
()
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-005-001/130
(DIGHI)
|
1819015000NRG24171220230471091
|
17/12/2023
|
GAYABAI NAMDEV AGIRKAR
|
1819015WL047021
|
GAYABAI NAMDEV AGIRKAR
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F88EBB
|
|
MRS GAYABAI NAMDEV AAGIRKAR
|
()
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-005-001/190
(DIGHI)
|
1819015000NRG24171220230471092
|
17/12/2023
|
Panjabrao Narayan Wankhede
|
1819015WL047021
|
Panjabrao Narayan Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F88ED4
|
|
MR PANJABRAO NARAYANRAO WANKHEDE
|
()
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-005-001/191
(DIGHI)
|
1819015000NRG24171220230471094
|
17/12/2023
|
Parjita Panjabrao Wankhede
|
1819015WL047021
|
Parjita Panjabrao Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F88ED3
|
|
MR PRAJIT PANJABRAO WANKHEDE
|
()
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-005-001/59
(DIGHI)
|
1819015000NRG24171220230471101
|
17/12/2023
|
RAM PRAKASH WANKHEDE
|
1819015WL047021
|
RAM PRAKASH WANKHEDE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F88EBF
|
|
MR RAM PRAKASHRAO WANKHEDE
|
()
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-005-001/890
(DIGHI)
|
1819015000NRG24171220230471102
|
17/12/2023
|
VAISHALI VISHWAJIT WANKHEDE
|
1819015WL047021
|
VAISHALI VISHWAJIT WANKHEDE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F88EBC
|
|
MRS VAISHALI VISHVAJIT WANKHEDE
|
()
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-020-001/10
(DARESARSAM)
|
1819015000NRG24171220230470578
|
17/12/2023
|
santosh datta rathod
|
1819015WL046964
|
santosh datta rathod
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88EB6
|
|
MR SANTOSH DATTA RATHOD
|
()
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-020-001/19
(DARESARSAM)
|
1819015000NRG24171220230470582
|
17/12/2023
|
Kalpana sanjay rathod
|
1819015WL046964
|
Kalpana sanjay rathod
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88EB7
|
|
MRS KALPANABAI SANJAY RATHOD
|
()
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-020-001/244
(DARESARSAM)
|
1819015000NRG24171220230470583
|
17/12/2023
|
Tulsiram Digambar Kile
|
1819015WL046964
|
Tulsiram Digambar Kile
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88ED5
|
|
TULSHIRAM DIGAMBAR BHISE
|
()
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-020-001/36
(DARESARSAM)
|
1819015000NRG24171220230470585
|
17/12/2023
|
Tolba Gomaji Barde
|
1819015WL046964
|
Tolba Gomaji Barde
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88EB4
|
|
MR TOLABA GOMAJI BARDE
|
()
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-020-001/590
(DARESARSAM)
|
1819015000NRG24171220230470590
|
17/12/2023
|
minakshi santosh rathod
|
1819015WL046964
|
minakshi santosh rathod
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88EBD
|
|
MRS MINAKSHI SANTOSH RATHOD
|
()
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-020-001/79
(DARESARSAM)
|
1819015000NRG24171220230470594
|
17/12/2023
|
kamalbai mohan bhise
|
1819015WL046964
|
kamalbai mohan bhise
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88EB9
|
|
MRS KAMALABAI MOHAN NAKHATE
|
()
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-020-001/79
(DARESARSAM)
|
1819015000NRG24171220230470593
|
17/12/2023
|
mohan ramji bhise
|
1819015WL046964
|
mohan ramji bhise
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88EBA
|
|
MR MOHAN RAMJI NAKHATE
|
()
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-022-001/79
(DABDARI)
|
1819015005NRG24171220230471026
|
17/12/2023
|
Adelu Ambaji Wagmare
|
1819015WL047006
|
Adelu Ambaji Wagmare
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88EB1
|
|
MR ADELU AMBAJI WAGHMARE
|
()
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-022-001/79
(DABDARI)
|
1819015005NRG24171220230471027
|
17/12/2023
|
Dinesh Adelu Wagmare
|
1819015WL047006
|
Dinesh Adelu Wagmare
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88EB2
|
|
MR DINESH ADELU WAGHAMARE
|
()
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-022-001/79
(DABDARI)
|
1819015005NRG24171220230471028
|
17/12/2023
|
Kamalbai Dinesh Wagmare
|
1819015WL047006
|
Kamalbai Dinesh Wagmare
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88EB3
|
|
MR DINESH ADELU WAGHAMARE
|
()
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-050-001/156
(KHADI BA)
|
1819015000NRG24171220230470603
|
17/12/2023
|
Sunanda Sankar Kalale
|
1819015WL046967
|
Sunanda Sankar Kalale
|
00415
|
SBIN0007386
|
500
|
500
|
Processed
|
09/03/2024
|
|
N122300F88EC4
|
|
MRS NANDA SHANKAR KALALE
|
()
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-050-001/312
(KHADI BA)
|
1819015000NRG24171220230470607
|
17/12/2023
|
PANDURANG SAMBHAJI DAHGE
|
1819015WL046968
|
PANDURANG SAMBHAJI DAHGE
|
00415
|
SBIN0007386
|
500
|
500
|
Processed
|
09/03/2024
|
|
N122300F88EB5
|
|
MRS RUKHAMABAI PANDURANG DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29392
|
29392
|
|
|
|
|
|
|
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-037-001/210
(TAKRALA)
|
1819015005NRG24171220230471052
|
17/12/2023
|
somesh ramesh rathod
|
1819015WL047012
|
somesh ramesh rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F88EC2
|
|
MR SOMESH RAMESH RATHOD
|
()
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-037-003/19
(TAKRALA)
|
1819015005NRG24171220230471058
|
17/12/2023
|
ade shyamrao rangarao
|
1819015WL047018
|
ade shyamrao rangarao
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F88EC3
|
|
SHAMRAO RANGRAO ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-022-001/148
(DABDARI)
|
1819015000NRG24171220230470654
|
17/12/2023
|
radhabai ganesh dudule
|
1819015WL046973
|
radhabai ganesh dudule
|
00415
|
SBIN0016242
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88EC1
|
|
MRS RADHABAI GANESH DUDULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-022-001/384
(DABDARI)
|
1819015005NRG24171220230471009
|
17/12/2023
|
endirabai vitthal bhise
|
1819015WL047005
|
endirabai vitthal bhise
|
00415
|
SBIN0020052
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88ED2
|
|
MRS INDIRABAI VITTHAL BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-022-001/106
(DABDARI)
|
1819015005NRG24171220230471016
|
17/12/2023
|
Sandeep Namdev Jadhav
|
1819015WL047006
|
Sandeep Namdev Jadhav
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F93387
|
|
Sandeep Namdev Jadhav
|
()
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-022-001/14
(DABDARI)
|
1819015005NRG24171220230471034
|
17/12/2023
|
rama ramesh waghmare
|
1819015WL047007
|
rama ramesh waghmare
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F93388
|
|
rama ramesh waghmare
|
()
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-022-001/213
(DABDARI)
|
1819015005NRG24171220230470999
|
17/12/2023
|
jijabai dasrao bhise
|
1819015WL047005
|
jijabai dasrao bhise
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F93389
|
|
jijabai dasrao bhise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-005-001/392
(DIGHI)
|
1819015000NRG24171220230471096
|
17/12/2023
|
MAMATA GAJANAN TAVAR
|
1819015WL047021
|
MAMATA GAJANAN TAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F9338B
|
|
MAMATA GAJANAN TAVAR
|
()
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-020-001/244
(DARESARSAM)
|
1819015000NRG24171220230470584
|
17/12/2023
|
PARVATABAI TULSHIRAM KILE
|
1819015WL046964
|
PARVATABAI TULSHIRAM KILE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F88ECF
|
|
PARVATABAI TULSHIRAM KILE
|
()
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-020-001/402
(DARESARSAM)
|
1819015000NRG24171220230470587
|
17/12/2023
|
sanjay tanaji rathod
|
1819015WL046964
|
sanjay tanaji rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F9338C
|
|
sanjay tanaji rathod
|
()
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-022-001/33
(DABDARI)
|
1819015000NRG24171220230470645
|
17/12/2023
|
anusayabai rangrao jadhav
|
1819015WL046972
|
anusayabai rangrao jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F9338E
|
|
anusayabai rangrao jadhav
|
()
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-022-001/470
(DABDARI)
|
1819015000NRG24171220230470647
|
17/12/2023
|
arathi nitin jadhav
|
1819015WL046972
|
arathi nitin jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F9338A
|
|
arathi nitin jadhav
|
()
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-022-001/472
(DABDARI)
|
1819015000NRG24171220230470648
|
17/12/2023
|
indubai kirshana jadhav
|
1819015WL046972
|
indubai kirshana jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F9338D
|
|
indubai kirshana jadhav
|
()
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-022-002/16
(DABDARI)
|
1819015000NRG24171220230470650
|
17/12/2023
|
chagunabai shyamrao rathod
|
1819015WL046972
|
chagunabai shyamrao rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300F9338F
|
|
chagunabai shyamrao rathod
|
()
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-037-002/226
(TAKRALA)
|
1819015000NRG24171220230471059
|
17/12/2023
|
AVINASH BALAJI JADHAV
|
1819015WL047019
|
AVINASH BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F88ED1
|
|
AVINASH BALAJI JADHAV
|
()
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-037-002/226
(TAKRALA)
|
1819015000NRG24171220230471060
|
17/12/2023
|
AVINASH BALAJI JADHAV
|
1819015WL047019
|
AVINASH BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F88ED0
|
|
AVINASH BALAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-004-001/264
(KAMARI)
|
1819015000NRG24171220230470600
|
17/12/2023
|
Janabai Sonbarao Batewad
|
1819015WL046966
|
Janabai Sonbarao Batewad
|
1143
|
MAHG0004120
|
500
|
500
|
Processed
|
09/03/2024
|
|
N122300F93390
|
|
Janabai Sonbarao Batewad
|
()
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-004-001/55
(KAMARI)
|
1819015000NRG24171220230470601
|
17/12/2023
|
Gajanan Vishwnath Bardkar
|
1819015WL046966
|
Gajanan Vishwnath Bardkar
|
1143
|
MAHG0004120
|
500
|
500
|
Processed
|
09/03/2024
|
|
N122300F88ECE
|
|
Gajanan Vishwnath Bardkar
|
()
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-004-001/55
(KAMARI)
|
1819015000NRG24171220230470602
|
17/12/2023
|
Taibai Gajanan Bardkar
|
1819015WL046966
|
Taibai Gajanan Bardkar
|
1143
|
MAHG0004120
|
500
|
500
|
Processed
|
09/03/2024
|
|
N122300F88ECD
|
|
Taibai Gajanan Bardkar
|
()
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-004-001/778
(KAMARI)
|
1819015000NRG24171220230470598
|
17/12/2023
|
Balashaheb Narwade
|
1819015WL046965
|
Balashaheb Narwade
|
1143
|
MAHG0004120
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
N122300F88ECC
|
|
Balashaheb Narwade
|
()
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-004-001/778
(KAMARI)
|
1819015000NRG24171220230470599
|
17/12/2023
|
Ranjana Parbhu Narwade
|
1819015WL046965
|
Ranjana Parbhu Narwade
|
1143
|
MAHG0004120
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
N122300F88ECB
|
|
Ranjana Parbhu Narwade
|
()
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-005-001/190
(DIGHI)
|
1819015000NRG24171220230471093
|
17/12/2023
|
YENUBAI PANJABRAO WANKHEDE
|
1819015WL047021
|
YENUBAI PANJABRAO WANKHEDE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F93392
|
|
YENUBAI PANJABRAO WANKHEDE
|
()
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-005-001/398
(DIGHI)
|
1819015000NRG24171220230471097
|
17/12/2023
|
VISHWASRAO NARAYANRAO WANKHEDE
|
1819015WL047021
|
VISHWASRAO NARAYANRAO WANKHEDE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300F93391
|
|
VISHWASRAO NARAYANRAO WANKHEDE
|
()
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-040-001/207
(VATFALI)
|
1819015000NRG24171220230470624
|
17/12/2023
|
Jostna Dipak Gorekar
|
1819015WL046970
|
Jostna Dipak Gorekar
|
1143
|
MAHG0004120
|
1064
|
1064
|
Processed
|
09/03/2024
|
|
N122300F88EC9
|
|
Jostna Dipak Gorekar
|
()
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-040-001/92
(VATFALI)
|
1819015000NRG24171220230470625
|
17/12/2023
|
Sarsawati Maroti Gorekar
|
1819015WL046970
|
Sarsawati Maroti Gorekar
|
1143
|
MAHG0004120
|
768
|
768
|
Processed
|
09/03/2024
|
|
N122300F88ECA
|
|
Sarsawati Maroti Gorekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90246
|
90246
|
|
|
|
|
|
|
|