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-19-015-011-001/1 (POTA BU)
|
1819015000NRG24190720230264882
|
20/07/2023
|
KAMALBAI DHONDIBA DOKHALE
|
1819015WL020358
|
KAMALBAI DHONDIBA DOKHALE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B67
|
|
MRS KAMALBAI DHONDBA DOKHALE
|
()
|
2
|
HIMAYATNAGAR
|
MH-19-015-011-001/1036 (POTA BU)
|
1819015000NRG24190720230264786
|
20/07/2023
|
hanuman suresh deshmukh
|
1819015WL020347
|
hanuman suresh deshmukh
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B64
|
|
MR HANUMANTRAO SURESHRAO DESHMUKH
|
()
|
3
|
HIMAYATNAGAR
|
MH-19-015-011-001/1066 (POTA BU)
|
1819015000NRG24190720230264399
|
20/07/2023
|
baban ramji zade
|
1819015WL020305
|
baban ramji zade
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B6B
|
|
MR BABAN RAMJI ZADE
|
()
|
4
|
HIMAYATNAGAR
|
MH-19-015-011-001/17 (POTA BU)
|
1819015000NRG24190720230264787
|
20/07/2023
|
akash datta mane
|
1819015WL020347
|
akash datta mane
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B68
|
|
MR AKASH DATTA MANE
|
()
|
5
|
HIMAYATNAGAR
|
MH-19-015-011-001/17 (POTA BU)
|
1819015000NRG24190720230264788
|
20/07/2023
|
vadana akash mane
|
1819015WL020347
|
vadana akash mane
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B6A
|
|
MRS VANDANA AKASH MANE
|
()
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/201 (POTA BU)
|
1819015000NRG24190720230264401
|
20/07/2023
|
sumanbai rangrao gobade
|
1819015WL020305
|
sumanbai rangrao gobade
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B6C
|
|
MRS SUMANBAI RANGARAO GOBADE
|
()
|
7
|
HIMAYATNAGAR
|
MH-19-015-011-001/213 (POTA BU)
|
1819015000NRG24190720230264789
|
20/07/2023
|
akabar khan mahamad khan pathan
|
1819015WL020347
|
akabar khan mahamad khan pathan
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B66
|
|
MR AKABAR KHAN MAHMAD KHAN PATHAN
|
()
|
8
|
HIMAYATNAGAR
|
MH-19-015-011-001/256 (POTA BU)
|
1819015000NRG24190720230264888
|
20/07/2023
|
daivashali sanjay jalpate
|
1819015WL020358
|
daivashali sanjay jalpate
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B74
|
|
MRS DEVSHALA SANJAY JALAPATE
|
()
|
9
|
HIMAYATNAGAR
|
MH-19-015-011-001/58 (POTA BU)
|
1819015000NRG24190720230264893
|
20/07/2023
|
pushapa bhagwan ghumnar
|
1819015WL020358
|
pushapa bhagwan ghumnar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B6D
|
|
MRS PUSHPABAI BHAGVANRAO GHUMANAR
|
()
|
10
|
HIMAYATNAGAR
|
MH-19-015-022-001/103 (DABDARI)
|
1819015000NRG24190720230264899
|
20/07/2023
|
hirabai ganpat rathod
|
1819015WL020359
|
hirabai ganpat rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B72
|
|
MRS HIRABAI GANPAT RATHOD
|
()
|
11
|
HIMAYATNAGAR
|
MH-19-015-025-001/982 (PARWA BU)
|
1819015000NRG24190720230264817
|
20/07/2023
|
kanchan rahul zizade
|
1819015WL020351
|
kanchan rahul zizade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B6F
|
|
MR KANCHAN RAHUL ZINZADE
|
()
|
12
|
HIMAYATNAGAR
|
MH-19-015-026-001/418 (PARWA KH)
|
1819015000NRG24190720230264395
|
20/07/2023
|
chimnaji bhimarao waghamare
|
1819015WL020304
|
chimnaji bhimarao waghamare
|
00415
|
SBIN0007178
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
N072302298B62
|
No Such Account
|
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-026-001/418 (PARWA KH)
|
1819015000NRG24190720230264396
|
20/07/2023
|
manisha chimnaji waghmare
|
1819015WL020304
|
manisha chimnaji waghmare
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302298B6E
|
|
MRS MANISHA CHIMNAJI WAGHMARE
|
()
|
14
|
HIMAYATNAGAR
|
MH-19-015-026-001/419 (PARWA KH)
|
1819015000NRG24190720230264397
|
20/07/2023
|
vidhaya dayanand bandewar
|
1819015WL020304
|
vidhaya dayanand bandewar
|
00415
|
SBIN0007178
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302298B75
|
|
MRS VIDHYA DAYANAND BADERAO
|
()
|
15
|
HIMAYATNAGAR
|
MH-19-015-037-001/29 (TAKRALA)
|
1819015000NRG24190720230264444
|
20/07/2023
|
Kiran Kondiba Kadam
|
1819015WL020309
|
Kiran Kondiba Kadam
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B69
|
|
MR KIRAN KONDIBA KADAM
|
()
|
16
|
HIMAYATNAGAR
|
MH-19-015-037-002/25 (TAKRALA)
|
1819015000NRG24190720230264436
|
20/07/2023
|
MAHADU SANBHAJI POTRE
|
1819015WL020308
|
MAHADU SANBHAJI POTRE
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
28/07/2023
|
|
N072302298B63
|
|
MR MADHAV SAMBHAJI POTARE
|
()
|
17
|
HIMAYATNAGAR
|
MH-19-015-037-002/25 (TAKRALA)
|
1819015000NRG24190720230264437
|
20/07/2023
|
PARVATABAI MAHADU POTRE
|
1819015WL020308
|
PARVATABAI MAHADU POTRE
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
28/07/2023
|
|
N072302298B70
|
|
MRS PARVATABAI MAHADU POTRE
|
()
|
18
|
HIMAYATNAGAR
|
MH-19-015-037-002/26 (TAKRALA)
|
1819015000NRG24190720230264439
|
20/07/2023
|
Kusumbai Vittal Potre
|
1819015WL020308
|
Kusumbai Vittal Potre
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
28/07/2023
|
|
N072302298B71
|
|
MRS KUSUMBAI VITTHAL POTARE
|
()
|
19
|
HIMAYATNAGAR
|
MH-19-015-037-002/26 (TAKRALA)
|
1819015000NRG24190720230264438
|
20/07/2023
|
Vittal Sanbhaji Potre
|
1819015WL020308
|
Vittal Sanbhaji Potre
|
00415
|
SBIN0007178
|
546
|
546
|
Processed
|
28/07/2023
|
|
N072302298B65
|
|
MR VITHTHAL SAMBHAJI POTARE
|
()
|
20
|
HIMAYATNAGAR
|
MH-19-015-037-002/65 (TAKRALA)
|
1819015000NRG24190720230264828
|
20/07/2023
|
NIVARATHI MAROTI MIRASE
|
1819015WL020351
|
NIVARATHI MAROTI MIRASE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B73
|
|
MR NIVRUTTI MAROTI MIRASHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30289
|
30289
|
|
|
|
|
|
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-009-001/65 (EKAMBA)
|
1819015000NRG24190720230264393
|
20/07/2023
|
Avdhut Datta Dakhore
|
1819015WL020303
|
Avdhut Datta Dakhore
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B78
|
|
MR AVADHUT DATTA DAKHORE
|
()
|
22
|
HIMAYATNAGAR
|
MH-19-015-009-001/65 (EKAMBA)
|
1819015000NRG24190720230264391
|
20/07/2023
|
Datta Nivarti Dakhore
|
1819015WL020303
|
Datta Nivarti Dakhore
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B84
|
|
MR DATTA NIVRITTI DAKORE
|
()
|
23
|
HIMAYATNAGAR
|
MH-19-015-009-001/65 (EKAMBA)
|
1819015000NRG24190720230264392
|
20/07/2023
|
gangabai datta dakhore
|
1819015WL020303
|
gangabai datta dakhore
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B83
|
|
MRS GANGABAI DATTA DAKHORE
|
()
|
24
|
HIMAYATNAGAR
|
MH-19-015-025-002/65 (PARWA BU)
|
1819015000NRG24190720230264818
|
20/07/2023
|
Sulochana Masaji Shinde
|
1819015WL020351
|
Sulochana Masaji Shinde
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B76
|
|
MASAJI MAROTI SHINDE
|
()
|
25
|
HIMAYATNAGAR
|
MH-19-015-037-002/288 (TAKRALA)
|
1819015000NRG24190720230264440
|
20/07/2023
|
daivashali madhav potare
|
1819015WL020308
|
daivashali madhav potare
|
00415
|
SBIN0007386
|
546
|
546
|
Processed
|
28/07/2023
|
|
N072302298B7D
|
|
MISS DAIVSHALA MADHAV POTARE
|
()
|
26
|
HIMAYATNAGAR
|
MH-19-015-040-001/105 (VATFALI)
|
1819015000NRG24190720230264465
|
20/07/2023
|
vanita nagorao jadhav
|
1819015WL020311
|
vanita nagorao jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B8A
|
|
MRS VANITA NAGORAO JADHAV
|
()
|
27
|
HIMAYATNAGAR
|
MH-19-015-042-001/104 (VIRSANI)
|
1819015000NRG24190720230264487
|
20/07/2023
|
Datta Shivram Mahajan
|
1819015WL020313
|
Datta Shivram Mahajan
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B81
|
|
MR DATTA SHIVRAM MAHAJAN
|
()
|
28
|
HIMAYATNAGAR
|
MH-19-015-042-001/107 (VIRSANI)
|
1819015000NRG24190720230264495
|
20/07/2023
|
shanbha Madhav Mahajan
|
1819015WL020315
|
shanbha Madhav Mahajan
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B7F
|
|
MR SAMBHA MADHAV MAHAJAN
|
()
|
29
|
HIMAYATNAGAR
|
MH-19-015-042-001/193 (VIRSANI)
|
1819015000NRG24190720230264484
|
20/07/2023
|
SHANTABAI MUKINDA MAHAJAN
|
1819015WL020312
|
SHANTABAI MUKINDA MAHAJAN
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B80
|
|
MISS SHANTABAI MUKINDA MAHAJAN
|
()
|
30
|
HIMAYATNAGAR
|
MH-19-015-042-001/322 (VIRSANI)
|
1819015000NRG24190720230264491
|
20/07/2023
|
maroti ghaynshayam warkad
|
1819015WL020314
|
maroti ghaynshayam warkad
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302298B85
|
|
MR MAROTI GHANSHAM VARKAD
|
()
|
31
|
HIMAYATNAGAR
|
MH-19-015-042-001/4 (VIRSANI)
|
1819015000NRG24190720230264498
|
20/07/2023
|
sunita sudam waghamare
|
1819015WL020315
|
sunita sudam waghamare
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B82
|
|
MRS SUNITA SUDAM WAGHMARE
|
()
|
32
|
HIMAYATNAGAR
|
MH-19-015-042-001/671 (VIRSANI)
|
1819015000NRG24190720230264845
|
20/07/2023
|
sunita amol tigalwad
|
1819015WL020355
|
sunita amol tigalwad
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B86
|
|
MRS SUNITA AMOL TIGALWAD
|
()
|
33
|
HIMAYATNAGAR
|
MH-19-015-042-001/98 (VIRSANI)
|
1819015000NRG24190720230264494
|
20/07/2023
|
meena kishan mahajan
|
1819015WL020314
|
meena kishan mahajan
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302298B89
|
|
MRS MINA KISHAN MAHAJAN
|
()
|
34
|
HIMAYATNAGAR
|
MH-19-015-046-001/100 (SHIRPALLI)
|
1819015000NRG24190720230264419
|
20/07/2023
|
Anand Digamber Jadhav
|
1819015WL020307
|
Anand Digamber Jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B88
|
|
MR ANAND DIGAMBAR JADHAV
|
()
|
35
|
HIMAYATNAGAR
|
MH-19-015-046-001/256 (SHIRPALLI)
|
1819015000NRG24190720230264414
|
20/07/2023
|
savitra santosh jadhav
|
1819015WL020306
|
savitra santosh jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B8B
|
|
MS SAVITRA SANTOSH JADHAV
|
()
|
36
|
HIMAYATNAGAR
|
MH-19-015-049-001/4 (TEMBHI)
|
1819015000NRG24190720230264834
|
20/07/2023
|
Laxman Hari Bhavre
|
1819015WL020353
|
Laxman Hari Bhavre
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302298B7B
|
|
MR LAXMAN HARI BHAVRE
|
()
|
37
|
HIMAYATNAGAR
|
MH-19-015-049-001/4 (TEMBHI)
|
1819015000NRG24190720230264836
|
20/07/2023
|
sandeep laxman bhware
|
1819015WL020353
|
sandeep laxman bhware
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302298B7A
|
|
MR SANDEEP LAXMAN BHAVARE
|
()
|
38
|
HIMAYATNAGAR
|
MH-19-015-049-001/4 (TEMBHI)
|
1819015000NRG24190720230264837
|
20/07/2023
|
satish Laxman Baware
|
1819015WL020353
|
satish Laxman Baware
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302298B87
|
|
MR SATISH LAXMAN BHAVARE
|
()
|
39
|
HIMAYATNAGAR
|
MH-19-015-049-001/4 (TEMBHI)
|
1819015000NRG24190720230264835
|
20/07/2023
|
Sila Laxman Buvare
|
1819015WL020353
|
Sila Laxman Buvare
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302298B7C
|
|
MR LAXMAN HARI BHAVRE
|
()
|
40
|
HIMAYATNAGAR
|
MH-19-015-049-001/471 (TEMBHI)
|
1819015000NRG24190720230264839
|
20/07/2023
|
jamilbi shekh nanu
|
1819015WL020354
|
jamilbi shekh nanu
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302298B77
|
|
MRS JAMILABI NANHU SHAIKH
|
()
|
41
|
HIMAYATNAGAR
|
MH-19-015-049-001/471 (TEMBHI)
|
1819015000NRG24190720230264838
|
20/07/2023
|
shekh nanu shekh ushman
|
1819015WL020354
|
shekh nanu shekh ushman
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302298B79
|
|
MR SHAIKH NANHU SHAIKH USMAN
|
()
|
42
|
HIMAYATNAGAR
|
MH-19-015-049-001/522 (TEMBHI)
|
1819015000NRG24190720230264841
|
20/07/2023
|
dhurpata raju tiglwad
|
1819015WL020354
|
dhurpata raju tiglwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302298B8D
|
|
MRS DHURPATABAI RAJU TIGALWAD
|
()
|
43
|
HIMAYATNAGAR
|
MH-19-015-049-001/522 (TEMBHI)
|
1819015000NRG24190720230264840
|
20/07/2023
|
raju ganesh tigalwad
|
1819015WL020354
|
raju ganesh tigalwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302298B7E
|
|
MR RAJU GANESH TIGALWAD
|
()
|
44
|
HIMAYATNAGAR
|
MH-19-015-052-001/267 (WARGA TAKLI)
|
1819015000NRG24190720230264514
|
20/07/2023
|
bebibai mitun jadhav
|
1819015WL020316
|
bebibai mitun jadhav
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B8C
|
|
MRS BEBITAI MITHUN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39182
|
39182
|
|
|
|
|
|
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-022-001/211 (DABDARI)
|
1819015000NRG24190720230264383
|
20/07/2023
|
Seemabai Santosh Jadhav
|
1819015WL020302
|
Seemabai Santosh Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B2B
|
|
Seemabai Santosh Jadhav
|
()
|
46
|
HIMAYATNAGAR
|
MH-19-015-037-002/555 (TAKRALA)
|
1819015000NRG24190720230264827
|
20/07/2023
|
Sarsawati Balaji Jadhav
|
1819015WL020351
|
Sarsawati Balaji Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B2C
|
|
Sarsawati Balaji Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-002-001/209 (JAWALGAON)
|
1819015000NRG24190720230264661
|
20/07/2023
|
kalavati narayan bande
|
1819015WL020331
|
kalavati narayan bande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302298B2E
|
|
kalavati narayan bande
|
()
|
48
|
HIMAYATNAGAR
|
MH-19-015-002-001/209 (JAWALGAON)
|
1819015000NRG24190720230264660
|
20/07/2023
|
Narayan ramji bande
|
1819015WL020331
|
Narayan ramji bande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302298B2D
|
|
Narayan ramji bande
|
()
|
49
|
HIMAYATNAGAR
|
MH-19-015-011-001/112 (POTA BU)
|
1819015000NRG24190720230264883
|
20/07/2023
|
meerabai pandurang dokhale
|
1819015WL020358
|
meerabai pandurang dokhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B39
|
|
meerabai pandurang dokhale
|
()
|
50
|
HIMAYATNAGAR
|
MH-19-015-011-001/142 (POTA BU)
|
1819015000NRG24190720230264886
|
20/07/2023
|
anandrao ganpati dhokhale
|
1819015WL020358
|
anandrao ganpati dhokhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B33
|
|
anandrao ganpati dhokhale
|
()
|
51
|
HIMAYATNAGAR
|
MH-19-015-011-001/274 (POTA BU)
|
1819015000NRG24190720230264890
|
20/07/2023
|
ranjedr chandrao dhudhade
|
1819015WL020358
|
ranjedr chandrao dhudhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B3A
|
|
ranjedr chandrao dhudhade
|
()
|
52
|
HIMAYATNAGAR
|
MH-19-015-011-001/736 (POTA BU)
|
1819015000NRG24190720230264894
|
20/07/2023
|
pratibha maroti butale
|
1819015WL020358
|
pratibha maroti butale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B42
|
|
pratibha maroti butale
|
()
|
53
|
HIMAYATNAGAR
|
MH-19-015-025-002/66 (PARWA BU)
|
1819015000NRG24190720230264820
|
20/07/2023
|
SAVITABAI DIGAMBAR SHINDE
|
1819015WL020351
|
SAVITABAI DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B37
|
|
SAVITABAI DIGAMBAR SHINDE
|
()
|
54
|
HIMAYATNAGAR
|
MH-19-015-025-002/67 (PARWA BU)
|
1819015000NRG24190720230264821
|
20/07/2023
|
SARIKHA GANESH SHINDE
|
1819015WL020351
|
SARIKHA GANESH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B32
|
|
SARIKHA GANESH SHINDE
|
()
|
55
|
HIMAYATNAGAR
|
MH-19-015-033-001/163 (MANGRUL)
|
1819015000NRG24190720230264773
|
20/07/2023
|
arachana sandip pawade
|
1819015WL020346
|
arachana sandip pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B40
|
|
arachana sandip pawade
|
()
|
56
|
HIMAYATNAGAR
|
MH-19-015-033-001/271 (MANGRUL)
|
1819015000NRG24190720230264775
|
20/07/2023
|
primala prameshwar chitaboinwad
|
1819015WL020346
|
primala prameshwar chitaboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B41
|
|
primala prameshwar chitaboinwad
|
()
|
57
|
HIMAYATNAGAR
|
MH-19-015-033-001/295 (MANGRUL)
|
1819015000NRG24190720230264780
|
20/07/2023
|
shobhabai prasaram sadalwad
|
1819015WL020346
|
shobhabai prasaram sadalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B3F
|
|
shobhabai prasaram sadalwad
|
()
|
58
|
HIMAYATNAGAR
|
MH-19-015-033-001/6 (MANGRUL)
|
1819015000NRG24190720230264957
|
20/07/2023
|
prashant ramchandr chiteboinwad
|
1819015WL020363
|
prashant ramchandr chiteboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B3D
|
|
prashant ramchandr chiteboinwad
|
()
|
59
|
HIMAYATNAGAR
|
MH-19-015-033-001/607 (MANGRUL)
|
1819015000NRG24190720230264960
|
20/07/2023
|
pujabai gajanan dasarwad
|
1819015WL020363
|
pujabai gajanan dasarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B3B
|
|
pujabai gajanan dasarwad
|
()
|
60
|
HIMAYATNAGAR
|
MH-19-015-033-001/629 (MANGRUL)
|
1819015000NRG24190720230264965
|
20/07/2023
|
govind ramdas chiteboinwad
|
1819015WL020363
|
govind ramdas chiteboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B3C
|
|
govind ramdas chiteboinwad
|
()
|
61
|
HIMAYATNAGAR
|
MH-19-015-037-001/90 (TAKRALA)
|
1819015000NRG24190720230264832
|
20/07/2023
|
shyamrao khandu kadam
|
1819015WL020352
|
shyamrao khandu kadam
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302298B34
|
|
shyamrao khandu kadam
|
()
|
62
|
HIMAYATNAGAR
|
MH-19-015-037-001/90 (TAKRALA)
|
1819015000NRG24190720230264833
|
20/07/2023
|
VARSHA SHYAMRAO KADAM
|
1819015WL020352
|
VARSHA SHYAMRAO KADAM
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302298B35
|
|
VARSHA SHYAMRAO KADAM
|
()
|
63
|
HIMAYATNAGAR
|
MH-19-015-037-002/108 (TAKRALA)
|
1819015000NRG24190720230264822
|
20/07/2023
|
SATISH BABARAO PAWAR
|
1819015WL020351
|
SATISH BABARAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B30
|
|
SATISH BABARAO PAWAR
|
()
|
64
|
HIMAYATNAGAR
|
MH-19-015-037-002/271 (TAKRALA)
|
1819015000NRG24190720230264823
|
20/07/2023
|
shindu chandrao jadhav
|
1819015WL020351
|
shindu chandrao jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B31
|
|
shindu chandrao jadhav
|
()
|
65
|
HIMAYATNAGAR
|
MH-19-015-037-002/271 (TAKRALA)
|
1819015000NRG24190720230264824
|
20/07/2023
|
shubham chandrao jadhav
|
1819015WL020351
|
shubham chandrao jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B38
|
|
shubham chandrao jadhav
|
()
|
66
|
HIMAYATNAGAR
|
MH-19-015-037-002/271 (TAKRALA)
|
1819015000NRG24190720230264825
|
20/07/2023
|
sumitra chandrao jadhav
|
1819015WL020351
|
sumitra chandrao jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B36
|
|
sumitra chandrao jadhav
|
()
|
67
|
HIMAYATNAGAR
|
MH-19-015-040-001/193 (VATFALI)
|
1819015000NRG24190720230264455
|
20/07/2023
|
sapana kailash wankhede
|
1819015WL020310
|
sapana kailash wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B43
|
|
sapana kailash wankhede
|
()
|
68
|
HIMAYATNAGAR
|
MH-19-015-040-001/194 (VATFALI)
|
1819015000NRG24190720230264457
|
20/07/2023
|
priyanka shivaji wankhede
|
1819015WL020310
|
priyanka shivaji wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302298B3E
|
|
priyanka shivaji wankhede
|
()
|
69
|
HIMAYATNAGAR
|
MH-19-015-042-001/3 (VIRSANI)
|
1819015000NRG24190720230264496
|
20/07/2023
|
NILABAI UTTAM WAGMARE
|
1819015WL020315
|
NILABAI UTTAM WAGMARE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
N072302298B2F
|
|
NILABAI UTTAM WAGMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38682
|
38682
|
|
|
|
|
|
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-004-001/452 (KAMARI)
|
1819015000NRG24190720230264756
|
20/07/2023
|
vanita nagorao kambale
|
1819015WL020343
|
vanita nagorao kambale
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302298B4B
|
|
vanita nagorao kambale
|
()
|
71
|
HIMAYATNAGAR
|
MH-19-015-004-001/869 (KAMARI)
|
1819015000NRG24190720230264759
|
20/07/2023
|
dhaneshwar dagadu engole
|
1819015WL020343
|
dhaneshwar dagadu engole
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302298B48
|
|
dhaneshwar dagadu engole
|
()
|
72
|
HIMAYATNAGAR
|
MH-19-015-004-001/869 (KAMARI)
|
1819015000NRG24190720230264760
|
20/07/2023
|
sevantabai daneshwar engole
|
1819015WL020343
|
sevantabai daneshwar engole
|
1143
|
MAHG0004120
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302298B49
|
|
sevantabai daneshwar engole
|
()
|
73
|
HIMAYATNAGAR
|
MH-19-015-026-001/5 (PARWA KH)
|
1819015000NRG24190720230264398
|
20/07/2023
|
keshav sambhaji waghmare
|
1819015WL020304
|
keshav sambhaji waghmare
|
1143
|
MAHG0004120
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302298B45
|
|
keshav sambhaji waghmare
|
()
|
74
|
HIMAYATNAGAR
|
MH-19-015-040-001/110 (VATFALI)
|
1819015000NRG24190720230264466
|
20/07/2023
|
gajanan pandurang wankhede
|
1819015WL020311
|
gajanan pandurang wankhede
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B51
|
|
gajanan pandurang wankhede
|
()
|
75
|
HIMAYATNAGAR
|
MH-19-015-040-001/110 (VATFALI)
|
1819015000NRG24190720230264467
|
20/07/2023
|
meena gajanan wankhede
|
1819015WL020311
|
meena gajanan wankhede
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B4E
|
|
meena gajanan wankhede
|
()
|
76
|
HIMAYATNAGAR
|
MH-19-015-040-001/118 (VATFALI)
|
1819015000NRG24190720230264445
|
20/07/2023
|
santosh ramchandr dantalwad
|
1819015WL020310
|
santosh ramchandr dantalwad
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B47
|
|
santosh ramchandr dantalwad
|
()
|
77
|
HIMAYATNAGAR
|
MH-19-015-040-001/70 (VATFALI)
|
1819015000NRG24190720230264462
|
20/07/2023
|
datta haribhau sawate
|
1819015WL020310
|
datta haribhau sawate
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B46
|
|
datta haribhau sawate
|
()
|
78
|
HIMAYATNAGAR
|
MH-19-015-042-001/193 (VIRSANI)
|
1819015000NRG24190720230264483
|
20/07/2023
|
MUKINDA SHIVRAM MAHAJAN
|
1819015WL020312
|
MUKINDA SHIVRAM MAHAJAN
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B44
|
|
MUKINDA SHIVRAM MAHAJAN
|
()
|
79
|
HIMAYATNAGAR
|
MH-19-015-042-001/193 (VIRSANI)
|
1819015000NRG24190720230264485
|
20/07/2023
|
SACHIN MUKINDA MAHAJAN
|
1819015WL020312
|
SACHIN MUKINDA MAHAJAN
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B4D
|
|
SACHIN MUKINDA MAHAJAN
|
()
|
80
|
HIMAYATNAGAR
|
MH-19-015-042-001/193 (VIRSANI)
|
1819015000NRG24190720230264486
|
20/07/2023
|
varsha sachin mahajan
|
1819015WL020312
|
varsha sachin mahajan
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B52
|
|
varsha sachin mahajan
|
()
|
81
|
HIMAYATNAGAR
|
MH-19-015-042-001/235 (VIRSANI)
|
1819015000NRG24190720230264847
|
20/07/2023
|
kishor dattrao tigalwad
|
1819015WL020356
|
kishor dattrao tigalwad
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B53
|
|
kishor dattrao tigalwad
|
()
|
82
|
HIMAYATNAGAR
|
MH-19-015-042-001/235 (VIRSANI)
|
1819015000NRG24190720230264846
|
20/07/2023
|
laxmibai dattarao tigalwad
|
1819015WL020356
|
laxmibai dattarao tigalwad
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B4F
|
|
laxmibai dattarao tigalwad
|
()
|
83
|
HIMAYATNAGAR
|
MH-19-015-042-001/235 (VIRSANI)
|
1819015000NRG24190720230264848
|
20/07/2023
|
shalini kishor tigalwad
|
1819015WL020356
|
shalini kishor tigalwad
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B54
|
|
shalini kishor tigalwad
|
()
|
84
|
HIMAYATNAGAR
|
MH-19-015-042-001/322 (VIRSANI)
|
1819015000NRG24190720230264492
|
20/07/2023
|
nirmala maroti warkad
|
1819015WL020314
|
nirmala maroti warkad
|
1143
|
MAHG0004120
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302298B50
|
|
nirmala maroti warkad
|
()
|
85
|
HIMAYATNAGAR
|
MH-19-015-042-001/451 (VIRSANI)
|
1819015000NRG24190720230264849
|
20/07/2023
|
dayanand nagorao palajkar
|
1819015WL020356
|
dayanand nagorao palajkar
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B4A
|
|
dayanand nagorao palajkar
|
()
|
86
|
HIMAYATNAGAR
|
MH-19-015-042-001/635 (VIRSANI)
|
1819015000NRG24190720230264490
|
20/07/2023
|
priyanka prashant mahajan
|
1819015WL020313
|
priyanka prashant mahajan
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B56
|
|
priyanka prashant mahajan
|
()
|
87
|
HIMAYATNAGAR
|
MH-19-015-042-001/669 (VIRSANI)
|
1819015000NRG24190720230264843
|
20/07/2023
|
dipmala anil tigalwad
|
1819015WL020355
|
dipmala anil tigalwad
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B55
|
|
dipmala anil tigalwad
|
()
|
88
|
HIMAYATNAGAR
|
MH-19-015-042-001/670 (VIRSANI)
|
1819015000NRG24190720230264844
|
20/07/2023
|
laxmikant kishanrao wadhonkar
|
1819015WL020355
|
laxmikant kishanrao wadhonkar
|
1143
|
MAHG0004120
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B4C
|
|
laxmikant kishanrao wadhonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32902
|
32902
|
|
|
|
|
|
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-031-001/218 (DHANORA JA)
|
1819015000NRG24190720230264752
|
20/07/2023
|
yadhav yaswant engole
|
1819015WL020342
|
yadhav yaswant engole
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B5C
|
|
yadhav yaswant engole
|
()
|
90
|
HIMAYATNAGAR
|
MH-19-015-031-001/422 (DHANORA JA)
|
1819015000NRG24190720230264755
|
20/07/2023
|
amarpali sadanand kambale
|
1819015WL020342
|
amarpali sadanand kambale
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B61
|
|
amarpali sadanand kambale
|
()
|
91
|
HIMAYATNAGAR
|
MH-19-015-031-001/422 (DHANORA JA)
|
1819015000NRG24190720230264754
|
20/07/2023
|
sadanand namdev kambale
|
1819015WL020342
|
sadanand namdev kambale
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B5B
|
|
sadanand namdev kambale
|
()
|
92
|
HIMAYATNAGAR
|
MH-19-015-042-001/4 (VIRSANI)
|
1819015000NRG24190720230264497
|
20/07/2023
|
Sudam Rama Wagmare
|
1819015WL020315
|
Sudam Rama Wagmare
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N072302298B58
|
|
Sudam Rama Wagmare
|
()
|
93
|
HIMAYATNAGAR
|
MH-19-015-046-001/119 (SHIRPALLI)
|
1819015000NRG24190720230264406
|
20/07/2023
|
ganesh uttamrao jadhav
|
1819015WL020306
|
ganesh uttamrao jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B5A
|
|
ganesh uttamrao jadhav
|
()
|
94
|
HIMAYATNAGAR
|
MH-19-015-046-001/119 (SHIRPALLI)
|
1819015000NRG24190720230264408
|
20/07/2023
|
manoj ganesh jadhav
|
1819015WL020306
|
manoj ganesh jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B57
|
|
manoj ganesh jadhav
|
()
|
95
|
HIMAYATNAGAR
|
MH-19-015-046-001/130 (SHIRPALLI)
|
1819015000NRG24190720230264410
|
20/07/2023
|
vitthal baban jadhav
|
1819015WL020306
|
vitthal baban jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B5E
|
|
vitthal baban jadhav
|
()
|
96
|
HIMAYATNAGAR
|
MH-19-015-046-001/19 (SHIRPALLI)
|
1819015000NRG24190720230264425
|
20/07/2023
|
vanita ganesh jadhav
|
1819015WL020307
|
vanita ganesh jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B5F
|
|
vanita ganesh jadhav
|
()
|
97
|
HIMAYATNAGAR
|
MH-19-015-046-001/87 (SHIRPALLI)
|
1819015000NRG24190720230264433
|
20/07/2023
|
SATVAJI CHANPTRAO JADAV
|
1819015WL020307
|
SATVAJI CHANPTRAO JADAV
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B59
|
|
SATVAJI CHANPTRAO JADAV
|
()
|
98
|
HIMAYATNAGAR
|
MH-19-015-052-001/130 (WARGA TAKLI)
|
1819015000NRG24190720230264505
|
20/07/2023
|
ananda avadhutrao bachakalwad
|
1819015WL020316
|
ananda avadhutrao bachakalwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B60
|
|
ananda avadhutrao bachakalwad
|
()
|
99
|
HIMAYATNAGAR
|
MH-19-015-052-001/19 (WARGA TAKLI)
|
1819015000NRG24190720230264510
|
20/07/2023
|
Laxmibai Chakrdar Jogdand
|
1819015WL020316
|
Laxmibai Chakrdar Jogdand
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302298B5D
|
|
Laxmibai Chakrdar Jogdand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18634
|
18634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162965
|
162965
|
|
|
|
|
|
|
|