|
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-19-015-002-001/492
(JAWALGAON)
|
1819015000NRG23180420220003848
|
18/04/2022
|
ramdas anandrao pawar
|
1819015WL000399
|
ramdas anandrao pawar
|
00415
|
SBIN0007178
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
ramdasanandraopawar
|
(000000)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-002-001/53
(JAWALGAON)
|
1819015000NRG23180420220003849
|
18/04/2022
|
sumanbai gangaram nachare
|
1819015WL000399
|
sumanbai gangaram nachare
|
00415
|
SBIN0007178
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
sumanbaigangaramnachare
|
(000000)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-011-001/819
(POTA BU)
|
1819015000NRG23180420220004415
|
18/04/2022
|
mendr mukind kadam
|
1819015WL000457
|
mendr mukind kadam
|
00415
|
SBIN0007178
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
mendrmukindkadam
|
(000000)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-011-001/87
(POTA BU)
|
1819015000NRG23180420220004416
|
18/04/2022
|
mukhatabai narayan kadam
|
1819015WL000457
|
mukhatabai narayan kadam
|
00415
|
SBIN0007178
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
mukhatabainarayankadam
|
(000000)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-011-001/966
(POTA BU)
|
1819015000NRG23180420220004417
|
18/04/2022
|
avinash narayan kadam
|
1819015WL000457
|
avinash narayan kadam
|
00415
|
SBIN0007178
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
avinashnarayankadam
|
(000000)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-018-001/211
(WADGAON JA)
|
1819015000NRG23180420220004344
|
18/04/2022
|
kamalbai ramesh rathod
|
1819015WL000451
|
kamalbai ramesh rathod
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
kamalbairameshrathod
|
(000000)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-018-001/220
(WADGAON JA)
|
1819015000NRG23180420220004346
|
18/04/2022
|
vijay babu rathod
|
1819015WL000451
|
vijay babu rathod
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
vijaybaburathod
|
(000000)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-018-001/232
(WADGAON JA)
|
1819015000NRG23180420220004349
|
18/04/2022
|
parlahad baliram rathod
|
1819015WL000451
|
parlahad baliram rathod
|
00415
|
SBIN0007178
|
1536
|
1536
|
Rejected
|
06/05/2022
|
|
536408853
|
No Such Account
|
|
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-037-001/1000
(TAKRALA)
|
1819015000NRG23180420220003891
|
18/04/2022
|
BABU CHANDU SHIRANE
|
1819015WL000416
|
BABU CHANDU SHIRANE
|
00415
|
SBIN0007178
|
520
|
520
|
Processed
|
04/05/2022
|
|
536408853
|
|
BABUCHANDUSHIRANE
|
(000000)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-037-001/128
(TAKRALA)
|
1819015000NRG23180420220003834
|
18/04/2022
|
Kantabai Vittalrao Shirane
|
1819015WL000394
|
Kantabai Vittalrao Shirane
|
00415
|
SBIN0007178
|
520
|
520
|
Processed
|
04/05/2022
|
|
536408853
|
|
KantabaiVittalraoShirane
|
(000000)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-037-001/140
(TAKRALA)
|
1819015000NRG23180420220003827
|
18/04/2022
|
shilabai satava shirane
|
1819015WL000387
|
shilabai satava shirane
|
00415
|
SBIN0007178
|
520
|
520
|
Processed
|
04/05/2022
|
|
536408853
|
|
shilabaisatavashirane
|
(000000)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-037-001/34
(TAKRALA)
|
1819015000NRG23180420220003824
|
18/04/2022
|
Ashok Anbaji Kadam
|
1819015WL000384
|
Ashok Anbaji Kadam
|
00415
|
SBIN0007178
|
520
|
520
|
Processed
|
04/05/2022
|
|
536408853
|
|
AshokAnbajiKadam
|
(000000)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-037-001/35
(TAKRALA)
|
1819015000NRG23180420220003821
|
18/04/2022
|
Partap Pandurang Lomte
|
1819015WL000383
|
Partap Pandurang Lomte
|
00415
|
SBIN0007178
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
PartapPandurangLomte
|
(000000)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-037-001/42
(TAKRALA)
|
1819015000NRG23180420220003829
|
18/04/2022
|
Jayshri Anand Sirane
|
1819015WL000389
|
Jayshri Anand Sirane
|
00415
|
SBIN0007178
|
520
|
520
|
Processed
|
04/05/2022
|
|
536408853
|
|
JayshriAnandSirane
|
(000000)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-037-001/42
(TAKRALA)
|
1819015000NRG23180420220004182
|
18/04/2022
|
Machindr Jalba Shirane
|
1819015WL000435
|
Machindr Jalba Shirane
|
00415
|
SBIN0007178
|
520
|
520
|
Processed
|
04/05/2022
|
|
536408853
|
|
MachindrJalbaShirane
|
(000000)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-037-001/60
(TAKRALA)
|
1819015000NRG23180420220003830
|
18/04/2022
|
Sidhartah Shivaji Kadam
|
1819015WL000390
|
Sidhartah Shivaji Kadam
|
00415
|
SBIN0007178
|
520
|
520
|
Processed
|
04/05/2022
|
|
536408853
|
|
SidhartahShivajiKadam
|
(000000)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-037-001/82
(TAKRALA)
|
1819015000NRG23180420220003890
|
18/04/2022
|
Laxman Kacharu Padghane
|
1819015WL000415
|
Laxman Kacharu Padghane
|
00415
|
SBIN0007178
|
520
|
520
|
Processed
|
04/05/2022
|
|
536408853
|
|
LaxmanKacharuPadghane
|
(000000)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-037-001/93
(TAKRALA)
|
1819015000NRG23180420220003822
|
18/04/2022
|
Padmeenabai Satva Kadam
|
1819015WL000383
|
Padmeenabai Satva Kadam
|
00415
|
SBIN0007178
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
PadmeenabaiSatvaKadam
|
(000000)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-037-001/93
(TAKRALA)
|
1819015000NRG23180420220003823
|
18/04/2022
|
vaishali bhagwan kadam
|
1819015WL000383
|
vaishali bhagwan kadam
|
00415
|
SBIN0007178
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
vaishalibhagwankadam
|
(000000)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-037-002/34
(TAKRALA)
|
1819015000NRG23180420220003826
|
18/04/2022
|
Sanbhaji Yadhav Sawate
|
1819015WL000386
|
Sanbhaji Yadhav Sawate
|
00415
|
SBIN0007178
|
520
|
520
|
Processed
|
04/05/2022
|
|
536408853
|
|
SanbhajiYadhavSawate
|
(000000)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-050-001/470
(KHADI BA)
|
1819015000NRG23180420220004248
|
18/04/2022
|
PREMALA VILASH JADHAV
|
1819015WL000442
|
PREMALA VILASH JADHAV
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
PREMALAVILASHJADHAV
|
(000000)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-050-001/472
(KHADI BA)
|
1819015000NRG23180420220004251
|
18/04/2022
|
SUMITRA KAILASH JADHAV
|
1819015WL000442
|
SUMITRA KAILASH JADHAV
|
00415
|
SBIN0007178
|
1536
|
1536
|
Rejected
|
06/05/2022
|
|
536408853
|
No Such Account
|
|
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-050-001/566
(KHADI BA)
|
1819015000NRG23180420220004252
|
18/04/2022
|
BALAJI RAMCHANDR JADHAV
|
1819015WL000442
|
BALAJI RAMCHANDR JADHAV
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
BALAJIRAMCHANDRJADHAV
|
(000000)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-050-001/566
(KHADI BA)
|
1819015000NRG23180420220004253
|
18/04/2022
|
PREMALA BALAJI JADHAV
|
1819015WL000442
|
PREMALA BALAJI JADHAV
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
PREMALABALAJIJADHAV
|
(000000)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-050-001/576
(KHADI BA)
|
1819015000NRG23180420220004254
|
18/04/2022
|
KIRSHANA RAMCHANDR JADHAV
|
1819015WL000442
|
KIRSHANA RAMCHANDR JADHAV
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
KIRSHANARAMCHANDRJADHAV
|
(000000)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-050-001/576
(KHADI BA)
|
1819015000NRG23180420220004255
|
18/04/2022
|
SEEMA KIRSHANA JADHAV
|
1819015WL000442
|
SEEMA KIRSHANA JADHAV
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
SEEMAKIRSHANAJADHAV
|
(000000)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-050-001/609
(KHADI BA)
|
1819015000NRG23180420220004256
|
18/04/2022
|
SARDAR TULSHIRAM PAWAR
|
1819015WL000442
|
SARDAR TULSHIRAM PAWAR
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
SARDARTULSHIRAMPAWAR
|
(000000)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-050-001/609
(KHADI BA)
|
1819015000NRG23180420220004257
|
18/04/2022
|
SHUSHILA SARDAR PAWAR
|
1819015WL000442
|
SHUSHILA SARDAR PAWAR
|
00415
|
SBIN0007178
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
SHUSHILASARDARPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36136
|
36136
|
|
|
|
|
|
|
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-003-001/310
(WAGHI)
|
1819015000NRG23180420220003926
|
18/04/2022
|
JOYATI NAMDEV AOTE
|
1819015WL000419
|
JOYATI NAMDEV AOTE
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
JOYATINAMDEVAOTE
|
(000000)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-003-001/310
(WAGHI)
|
1819015000NRG23180420220003925
|
18/04/2022
|
NAMDEV RUKHAMAJI AOTE
|
1819015WL000419
|
NAMDEV RUKHAMAJI AOTE
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
NAMDEVRUKHAMAJIAOTE
|
(000000)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-005-001/102
(DIGHI)
|
1819015000NRG23180420220003845
|
18/04/2022
|
Khandu Nagorao Tarte
|
1819015WL000398
|
Khandu Nagorao Tarte
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
KhanduNagoraoTarte
|
(000000)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-008-001/100
(SIRANJANI)
|
1819015000NRG23180420220003885
|
18/04/2022
|
SHUBHASH KISHAN RANVIR
|
1819015WL000410
|
SHUBHASH KISHAN RANVIR
|
00415
|
SBIN0007386
|
1300
|
1300
|
Processed
|
04/05/2022
|
|
536408853
|
|
SHUBHASHKISHANRANVIR
|
(000000)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-008-001/112
(SIRANJANI)
|
1819015000NRG23180420220003886
|
18/04/2022
|
SURESH VITTAL RAUT
|
1819015WL000411
|
SURESH VITTAL RAUT
|
00415
|
SBIN0007386
|
1300
|
1300
|
Processed
|
04/05/2022
|
|
536408853
|
|
SURESHVITTALRAUT
|
(000000)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-008-001/217
(SIRANJANI)
|
1819015000NRG23180420220004187
|
18/04/2022
|
arjun shankar bhandrwad
|
1819015WL000436
|
arjun shankar bhandrwad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
arjunshankarbhandrwad
|
(000000)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-008-001/223
(SIRANJANI)
|
1819015000NRG23180420220004188
|
18/04/2022
|
NARAYAN MADHAV BODAWAR
|
1819015WL000436
|
NARAYAN MADHAV BODAWAR
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
NARAYANMADHAVBODAWAR
|
(000000)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-008-001/302
(SIRANJANI)
|
1819015000NRG23180420220004190
|
18/04/2022
|
laxmibai laxman erewad
|
1819015WL000436
|
laxmibai laxman erewad
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
laxmibailaxmanerewad
|
(000000)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-008-001/316
(SIRANJANI)
|
1819015000NRG23180420220004192
|
18/04/2022
|
GAYABAI SHIVAJI TANPWAD
|
1819015WL000436
|
GAYABAI SHIVAJI TANPWAD
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
GAYABAISHIVAJITANPWAD
|
(000000)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-008-001/321
(SIRANJANI)
|
1819015000NRG23180420220004180
|
18/04/2022
|
arathi avinash ancherwad
|
1819015WL000434
|
arathi avinash ancherwad
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
arathiavinashancherwad
|
(000000)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-008-001/321
(SIRANJANI)
|
1819015000NRG23180420220004179
|
18/04/2022
|
avinash pundlik acherwad
|
1819015WL000434
|
avinash pundlik acherwad
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
avinashpundlikacherwad
|
(000000)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-008-001/350
(SIRANJANI)
|
1819015000NRG23180420220004194
|
18/04/2022
|
LAXMBAI MIKINDA RAULWAR
|
1819015WL000436
|
LAXMBAI MIKINDA RAULWAR
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
LAXMBAIMIKINDARAULWAR
|
(000000)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-008-001/350
(SIRANJANI)
|
1819015000NRG23180420220004193
|
18/04/2022
|
MUKINDA NARSHINGA RAULWAR
|
1819015WL000436
|
MUKINDA NARSHINGA RAULWAR
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
MUKINDANARSHINGARAULWAR
|
(000000)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-008-001/436
(SIRANJANI)
|
1819015000NRG23180420220004195
|
18/04/2022
|
NARSHINGA NAGORAO PISKEWAR
|
1819015WL000436
|
NARSHINGA NAGORAO PISKEWAR
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
NARSHINGANAGORAOPISKEWAR
|
(000000)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-008-001/48
(SIRANJANI)
|
1819015000NRG23180420220004196
|
18/04/2022
|
Vimal Tukaram Vasudev
|
1819015WL000436
|
Vimal Tukaram Vasudev
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
VimalTukaramVasudev
|
(000000)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-008-001/612
(SIRANJANI)
|
1819015000NRG23180420220003887
|
18/04/2022
|
BALAJI KONDBA MORE
|
1819015WL000412
|
BALAJI KONDBA MORE
|
00415
|
SBIN0007386
|
1300
|
1300
|
Processed
|
04/05/2022
|
|
536408853
|
|
BALAJIKONDBAMORE
|
(000000)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-008-001/648
(SIRANJANI)
|
1819015000NRG23180420220003888
|
18/04/2022
|
Madhav Namdev Desmane
|
1819015WL000413
|
Madhav Namdev Desmane
|
00415
|
SBIN0007386
|
1300
|
1300
|
Processed
|
04/05/2022
|
|
536408853
|
|
MadhavNamdevDesmane
|
(000000)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-008-001/786
(SIRANJANI)
|
1819015000NRG23180420220004200
|
18/04/2022
|
SURESH BABURAO GADAMWAD
|
1819015WL000436
|
SURESH BABURAO GADAMWAD
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
SURESHBABURAOGADAMWAD
|
(000000)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-010-001/22
(KARALA P)
|
1819015020NRG23180420220004313
|
18/04/2022
|
Nagorao Chandu Gadekar
|
1819015WL000448
|
Nagorao Chandu Gadekar
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
NagoraoChanduGadekar
|
(000000)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-010-001/22
(KARALA P)
|
1819015020NRG23180420220004314
|
18/04/2022
|
Nagorao Chandu Gadekar
|
1819015WL000448
|
Nagorao Chandu Gadekar
|
00415
|
SBIN0007386
|
1560
|
1560
|
Processed
|
04/05/2022
|
|
536408853
|
|
NagoraoChanduGadekar
|
(000000)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-010-001/222
(KARALA P)
|
1819015000NRG23180420220003858
|
18/04/2022
|
MAMATA NAGORAO RASAMWAD
|
1819015WL000404
|
MAMATA NAGORAO RASAMWAD
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
MAMATANAGORAORASAMWAD
|
(000000)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-010-001/222
(KARALA P)
|
1819015000NRG23180420220003857
|
18/04/2022
|
Nagorao Vittal Rasmwad
|
1819015WL000404
|
Nagorao Vittal Rasmwad
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
NagoraoVittalRasmwad
|
(000000)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-010-001/238
(KARALA P)
|
1819015000NRG23180420220003852
|
18/04/2022
|
Atmaram Parasram Rasamwad
|
1819015WL000402
|
Atmaram Parasram Rasamwad
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
AtmaramParasramRasamwad
|
(000000)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-010-001/238
(KARALA P)
|
1819015000NRG23180420220003853
|
18/04/2022
|
SUREKHA PARSRAM RASMWAD
|
1819015WL000402
|
SUREKHA PARSRAM RASMWAD
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
SUREKHAPARSRAMRASMWAD
|
(000000)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-010-001/258
(KARALA P)
|
1819015020NRG23180420220004315
|
18/04/2022
|
Mukinda Sankar Birahade
|
1819015WL000448
|
Mukinda Sankar Birahade
|
00415
|
SBIN0007386
|
1560
|
1560
|
Processed
|
04/05/2022
|
|
536408853
|
|
MukindaSankarBirahade
|
(000000)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-010-001/258
(KARALA P)
|
1819015020NRG23180420220004316
|
18/04/2022
|
Mukinda Sankar Birahade
|
1819015WL000448
|
Mukinda Sankar Birahade
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
MukindaSankarBirahade
|
(000000)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-010-001/258
(KARALA P)
|
1819015020NRG23180420220004317
|
18/04/2022
|
vanita mikind birahade
|
1819015WL000448
|
vanita mikind birahade
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
vanitamikindbirahade
|
(000000)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-010-001/46
(KARALA P)
|
1819015000NRG23180420220003860
|
18/04/2022
|
datta shankar kadam
|
1819015WL000405
|
datta shankar kadam
|
00415
|
SBIN0007386
|
1146
|
1146
|
Processed
|
04/05/2022
|
|
536408853
|
|
dattashankarkadam
|
(000000)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-010-001/46
(KARALA P)
|
1819015000NRG23180420220003861
|
18/04/2022
|
VIJAYMALA DATTA KADAM
|
1819015WL000405
|
VIJAYMALA DATTA KADAM
|
00415
|
SBIN0007386
|
1146
|
1146
|
Processed
|
04/05/2022
|
|
536408853
|
|
VIJAYMALADATTAKADAM
|
(000000)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-010-001/59
(KARALA P)
|
1819015000NRG23180420220003854
|
18/04/2022
|
SHANESHWAR VITTAL RASMWAD
|
1819015WL000402
|
SHANESHWAR VITTAL RASMWAD
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
SHANESHWARVITTALRASMWAD
|
(000000)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-010-001/83
(KARALA P)
|
1819015020NRG23180420220004318
|
18/04/2022
|
Chandrakant Datta Ghodge
|
1819015WL000448
|
Chandrakant Datta Ghodge
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
ChandrakantDattaGhodge
|
(000000)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-010-001/83
(KARALA P)
|
1819015000NRG23180420220003863
|
18/04/2022
|
Sujata Chandrakant Ghodge
|
1819015WL000405
|
Sujata Chandrakant Ghodge
|
00415
|
SBIN0007386
|
1146
|
1146
|
Processed
|
04/05/2022
|
|
536408853
|
|
SujataChandrakantGhodge
|
(000000)
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-010-002/31
(KARALA P)
|
1819015000NRG23180420220003856
|
18/04/2022
|
anita narayan dhamnewad
|
1819015WL000403
|
anita narayan dhamnewad
|
00415
|
SBIN0007386
|
1560
|
1560
|
Processed
|
04/05/2022
|
|
536408853
|
|
anitanarayandhamnewad
|
(000000)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-010-002/31
(KARALA P)
|
1819015000NRG23180420220003855
|
18/04/2022
|
narayan durba dhamnewad
|
1819015WL000403
|
narayan durba dhamnewad
|
00415
|
SBIN0007386
|
1560
|
1560
|
Processed
|
04/05/2022
|
|
536408853
|
|
narayandurbadhamnewad
|
(000000)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-011-001/66
(POTA BU)
|
1819015000NRG23180420220004414
|
18/04/2022
|
Maisaji Nagorao Kadam
|
1819015WL000457
|
Maisaji Nagorao Kadam
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
MaisajiNagoraoKadam
|
(000000)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-018-001/116
(WADGAON JA)
|
1819015000NRG23180420220004382
|
18/04/2022
|
RAMRAO LAXMAN DUMALWAD
|
1819015WL000454
|
RAMRAO LAXMAN DUMALWAD
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
RAMRAOLAXMANDUMALWAD
|
(000000)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-018-001/139
(WADGAON JA)
|
1819015000NRG23180420220003909
|
18/04/2022
|
AVADUT PARBHU KHUNE
|
1819015WL000418
|
AVADUT PARBHU KHUNE
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
AVADUTPARBHUKHUNE
|
(000000)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-018-001/148
(WADGAON JA)
|
1819015000NRG23180420220003911
|
18/04/2022
|
laxman mahadu totewad
|
1819015WL000418
|
laxman mahadu totewad
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
laxmanmahadutotewad
|
(000000)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-018-001/151
(WADGAON JA)
|
1819015000NRG23180420220003913
|
18/04/2022
|
GANGADHAR YADHAV KAMALWAD
|
1819015WL000418
|
GANGADHAR YADHAV KAMALWAD
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
GANGADHARYADHAVKAMALWAD
|
(000000)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-018-001/151
(WADGAON JA)
|
1819015000NRG23180420220003914
|
18/04/2022
|
RADHABAI GANGADHAR KAMALWAD
|
1819015WL000418
|
RADHABAI GANGADHAR KAMALWAD
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
RADHABAIGANGADHARKAMALWAD
|
(000000)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-018-001/152
(WADGAON JA)
|
1819015000NRG23180420220003916
|
18/04/2022
|
PARYAGBAI SHUBHASH TOTEWAD
|
1819015WL000418
|
PARYAGBAI SHUBHASH TOTEWAD
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
PARYAGBAISHUBHASHTOTEWAD
|
(000000)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-018-001/152
(WADGAON JA)
|
1819015000NRG23180420220003915
|
18/04/2022
|
SHUBHASH KONDBA TOTEWAD
|
1819015WL000418
|
SHUBHASH KONDBA TOTEWAD
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
SHUBHASHKONDBATOTEWAD
|
(000000)
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-018-001/154
(WADGAON JA)
|
1819015000NRG23180420220003917
|
18/04/2022
|
MAROTRAO KONDBA TOTEWAD
|
1819015WL000418
|
MAROTRAO KONDBA TOTEWAD
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
MAROTRAOKONDBATOTEWAD
|
(000000)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-018-001/156
(WADGAON JA)
|
1819015000NRG23180420220004384
|
18/04/2022
|
SARSAWATI SADHASHIV BANSODE
|
1819015WL000454
|
SARSAWATI SADHASHIV BANSODE
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
SARSAWATISADHASHIVBANSODE
|
(000000)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-018-001/181
(WADGAON JA)
|
1819015000NRG23180420220003918
|
18/04/2022
|
HANUMAN MAHADU TOTEWAD
|
1819015WL000418
|
HANUMAN MAHADU TOTEWAD
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
HANUMANMAHADUTOTEWAD
|
(000000)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-018-001/186
(WADGAON JA)
|
1819015000NRG23180420220003919
|
18/04/2022
|
SHRIRAM SHANBHAJI TOTEWAD
|
1819015WL000418
|
SHRIRAM SHANBHAJI TOTEWAD
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
SHRIRAMSHANBHAJITOTEWAD
|
(000000)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-018-001/202
(WADGAON JA)
|
1819015000NRG23180420220004341
|
18/04/2022
|
baburao rupshing pawar
|
1819015WL000451
|
baburao rupshing pawar
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
baburaorupshingpawar
|
(000000)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-018-001/211
(WADGAON JA)
|
1819015000NRG23180420220004343
|
18/04/2022
|
ramesh ramchadr rathod
|
1819015WL000451
|
ramesh ramchadr rathod
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
rameshramchadrrathod
|
(000000)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-018-001/214
(WADGAON JA)
|
1819015000NRG23180420220004345
|
18/04/2022
|
BALIRAM UDA RATHOD
|
1819015WL000451
|
BALIRAM UDA RATHOD
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
BALIRAMUDARATHOD
|
(000000)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-018-001/225
(WADGAON JA)
|
1819015000NRG23180420220004347
|
18/04/2022
|
SHUBHASH RAMU JADHAV
|
1819015WL000451
|
SHUBHASH RAMU JADHAV
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
SHUBHASHRAMUJADHAV
|
(000000)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-018-001/240
(WADGAON JA)
|
1819015000NRG23180420220004351
|
18/04/2022
|
SUDAM RAMU JADHAV
|
1819015WL000451
|
SUDAM RAMU JADHAV
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
SUDAMRAMUJADHAV
|
(000000)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-018-001/242
(WADGAON JA)
|
1819015000NRG23180420220004352
|
18/04/2022
|
DIGAMBAR KHANDU RATHOD
|
1819015WL000451
|
DIGAMBAR KHANDU RATHOD
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
DIGAMBARKHANDURATHOD
|
(000000)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-018-001/257
(WADGAON JA)
|
1819015000NRG23180420220004355
|
18/04/2022
|
ARVIND JEMLA RATHOD
|
1819015WL000451
|
ARVIND JEMLA RATHOD
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
ARVINDJEMLARATHOD
|
(000000)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-018-001/268
(WADGAON JA)
|
1819015000NRG23180420220003920
|
18/04/2022
|
DIGAMBAR VITTAL DUGAMWAD
|
1819015WL000418
|
DIGAMBAR VITTAL DUGAMWAD
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
DIGAMBARVITTALDUGAMWAD
|
(000000)
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-018-001/268
(WADGAON JA)
|
1819015000NRG23180420220003921
|
18/04/2022
|
VANITA DIGAMBAR DUGAMWAD
|
1819015WL000418
|
VANITA DIGAMBAR DUGAMWAD
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
VANITADIGAMBARDUGAMWAD
|
(000000)
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-018-001/274
(WADGAON JA)
|
1819015000NRG23180420220004387
|
18/04/2022
|
balaji marotirao hangarge
|
1819015WL000454
|
balaji marotirao hangarge
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
balajimarotiraohangarge
|
(000000)
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-018-001/289
(WADGAON JA)
|
1819015000NRG23180420220003922
|
18/04/2022
|
MAROTI KISHAN CHAVAN
|
1819015WL000418
|
MAROTI KISHAN CHAVAN
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
MAROTIKISHANCHAVAN
|
(000000)
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-018-001/289
(WADGAON JA)
|
1819015000NRG23180420220003923
|
18/04/2022
|
SHOBABAI MAROTI CHAVAN
|
1819015WL000418
|
SHOBABAI MAROTI CHAVAN
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
SHOBABAIMAROTICHAVAN
|
(000000)
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-018-001/58
(WADGAON JA)
|
1819015000NRG23180420220004392
|
18/04/2022
|
DIGAMBAR KONDBA KURKUDWAD
|
1819015WL000454
|
DIGAMBAR KONDBA KURKUDWAD
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
DIGAMBARKONDBAKURKUDWAD
|
(000000)
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-018-001/982
(WADGAON JA)
|
1819015000NRG23180420220004357
|
18/04/2022
|
GULAB BALIRAM RATHOD
|
1819015WL000451
|
GULAB BALIRAM RATHOD
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
GULABBALIRAMRATHOD
|
(000000)
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-018-001/983
(WADGAON JA)
|
1819015000NRG23180420220004359
|
18/04/2022
|
DIPAK BABU PAWAR
|
1819015WL000451
|
DIPAK BABU PAWAR
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
DIPAKBABUPAWAR
|
(000000)
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-020-001/298
(DARESARSAM)
|
1819015000NRG23180420220004326
|
18/04/2022
|
Ashok Vankati Jadhav
|
1819015WL000450
|
Ashok Vankati Jadhav
|
00415
|
SBIN0007386
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
AshokVankatiJadhav
|
(000000)
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-021-001/460
(PAWANA)
|
1819015000NRG23180420220003930
|
18/04/2022
|
Sanjay Dagdu Raut
|
1819015WL000421
|
Sanjay Dagdu Raut
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
SanjayDagduRaut
|
(000000)
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-021-001/460
(PAWANA)
|
1819015000NRG23180420220003931
|
18/04/2022
|
Savitabai Sanjay Raut
|
1819015WL000421
|
Savitabai Sanjay Raut
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
SavitabaiSanjayRaut
|
(000000)
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-021-001/629
(PAWANA)
|
1819015000NRG23180420220003932
|
18/04/2022
|
Bimrao Parbhu Raut
|
1819015WL000421
|
Bimrao Parbhu Raut
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
BimraoParbhuRaut
|
(000000)
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-021-001/654
(PAWANA)
|
1819015000NRG23180420220003884
|
18/04/2022
|
PARMESHWAR SAKRU JADHAV
|
1819015WL000409
|
PARMESHWAR SAKRU JADHAV
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
PARMESHWARSAKRUJADHAV
|
(000000)
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-030-001/137
(BORGADI)
|
1819015000NRG23180420220003840
|
18/04/2022
|
Umaji pika chavan
|
1819015WL000396
|
Umaji pika chavan
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
Umajipikachavan
|
(000000)
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-031-001/244
(DHANORA JA)
|
1819015000NRG23180420220004418
|
18/04/2022
|
Endubai Tukaram Tulse
|
1819015WL000458
|
Endubai Tukaram Tulse
|
00415
|
SBIN0007386
|
1841
|
1841
|
Processed
|
04/05/2022
|
|
536408853
|
|
EndubaiTukaramTulse
|
(000000)
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-034-001/214
(KAUTHA JA)
|
1819015000NRG23180420220003865
|
18/04/2022
|
RADHABAI RAMA NISALKAR
|
1819015WL000406
|
RADHABAI RAMA NISALKAR
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
RADHABAIRAMANISALKAR
|
(000000)
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-034-001/214
(KAUTHA JA)
|
1819015000NRG23180420220003864
|
18/04/2022
|
RAMA SEKU NISAL
|
1819015WL000406
|
RAMA SEKU NISAL
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
RAMASEKUNISAL
|
(000000)
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-049-001/22
(TEMBHI)
|
1819015000NRG23180420220003894
|
18/04/2022
|
SESABAI SURESH WAGMARE
|
1819015WL000417
|
SESABAI SURESH WAGMARE
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
SESABAISURESHWAGMARE
|
(000000)
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-049-001/26
(TEMBHI)
|
1819015000NRG23180420220003895
|
18/04/2022
|
Amol Ramrao Popalwar
|
1819015WL000417
|
Amol Ramrao Popalwar
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
AmolRamraoPopalwar
|
(000000)
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-049-001/3
(TEMBHI)
|
1819015000NRG23180420220003897
|
18/04/2022
|
Shobabai Bhagwan Kawale
|
1819015WL000417
|
Shobabai Bhagwan Kawale
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
ShobabaiBhagwanKawale
|
(000000)
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-049-001/429
(TEMBHI)
|
1819015000NRG23180420220004218
|
18/04/2022
|
ANKUSH WAMANRAO PILLEWAD
|
1819015WL000438
|
ANKUSH WAMANRAO PILLEWAD
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
ANKUSHWAMANRAOPILLEWAD
|
(000000)
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-049-001/429
(TEMBHI)
|
1819015000NRG23180420220004219
|
18/04/2022
|
DURGA ANKUSH PILLEWAD
|
1819015WL000438
|
DURGA ANKUSH PILLEWAD
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
DURGAANKUSHPILLEWAD
|
(000000)
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-049-001/431
(TEMBHI)
|
1819015000NRG23180420220003899
|
18/04/2022
|
SATVSHILA YASWANT POPULWAR
|
1819015WL000417
|
SATVSHILA YASWANT POPULWAR
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
SATVSHILAYASWANTPOPULWAR
|
(000000)
|
|
105
|
HIMAYATNAGAR
|
MH-19-015-049-001/431
(TEMBHI)
|
1819015000NRG23180420220003898
|
18/04/2022
|
YASWANT DIGAMBAR POPULWAR
|
1819015WL000417
|
YASWANT DIGAMBAR POPULWAR
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
YASWANTDIGAMBARPOPULWAR
|
(000000)
|
|
106
|
HIMAYATNAGAR
|
MH-19-015-049-001/6
(TEMBHI)
|
1819015000NRG23180420220003901
|
18/04/2022
|
Pardhana Suresh Populwar
|
1819015WL000417
|
Pardhana Suresh Populwar
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
PardhanaSureshPopulwar
|
(000000)
|
|
107
|
HIMAYATNAGAR
|
MH-19-015-049-001/6
(TEMBHI)
|
1819015000NRG23180420220003900
|
18/04/2022
|
Suresh Digambar Populwar
|
1819015WL000417
|
Suresh Digambar Populwar
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
SureshDigambarPopulwar
|
(000000)
|
|
108
|
HIMAYATNAGAR
|
MH-19-015-049-001/74
(TEMBHI)
|
1819015000NRG23180420220003904
|
18/04/2022
|
VIJAYKUMAR SOPAN MUNESHWAR
|
1819015WL000417
|
VIJAYKUMAR SOPAN MUNESHWAR
|
00415
|
SBIN0007386
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
VIJAYKUMARSOPANMUNESHWAR
|
(000000)
|
|
109
|
HIMAYATNAGAR
|
MH-19-015-051-001/106
(GHARAPUR)
|
1819015000NRG23180420220003818
|
18/04/2022
|
RAHUL KONDBA HATEKAR
|
1819015WL000381
|
RAHUL KONDBA HATEKAR
|
00415
|
SBIN0007386
|
1300
|
1300
|
Processed
|
04/05/2022
|
|
536408853
|
|
RAHULKONDBAHATEKAR
|
(000000)
|
|
110
|
HIMAYATNAGAR
|
MH-19-015-051-001/107
(GHARAPUR)
|
1819015000NRG23180420220003817
|
18/04/2022
|
BAPURAO TUKARAM WANKHEDE
|
1819015WL000380
|
BAPURAO TUKARAM WANKHEDE
|
00415
|
SBIN0007386
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
536408853
|
|
BAPURAOTUKARAMWANKHEDE
|
(000000)
|
|
111
|
HIMAYATNAGAR
|
MH-19-015-051-001/87
(GHARAPUR)
|
1819015000NRG23180420220003801
|
18/04/2022
|
TANAJI DIGAMBAR SHINDE
|
1819015WL000377
|
TANAJI DIGAMBAR SHINDE
|
00415
|
SBIN0007386
|
1300
|
1300
|
Processed
|
04/05/2022
|
|
536408853
|
|
TANAJIDIGAMBARSHINDE
|
(000000)
|
|
112
|
HIMAYATNAGAR
|
MH-19-015-051-001/878
(GHARAPUR)
|
1819015000NRG23180420220003714
|
18/04/2022
|
ARATHIK MADHAV PALAJKAR
|
1819015WL000366
|
ARATHIK MADHAV PALAJKAR
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
ARATHIKMADHAVPALAJKAR
|
(000000)
|
|
113
|
HIMAYATNAGAR
|
MH-19-015-052-001/149
(WARGA TAKLI)
|
1819015000NRG23180420220003928
|
18/04/2022
|
Ashok Chanpati Hate
|
1819015WL000420
|
Ashok Chanpati Hate
|
00415
|
SBIN0007386
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
AshokChanpatiHate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132855
|
132855
|
|
|
|
|
|
|
|
|
114
|
HIMAYATNAGAR
|
MH-19-015-018-001/156
(WADGAON JA)
|
1819015000NRG23180420220004383
|
18/04/2022
|
SADASHIV LAHANU BANSODE
|
1819015WL000454
|
SADASHIV LAHANU BANSODE
|
00666
|
IDFB0040101
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
SADASHIVLAHANUBANSODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
115
|
HIMAYATNAGAR
|
MH-19-015-020-001/18
(DARESARSAM)
|
1819015000NRG23180420220004323
|
18/04/2022
|
shamrao nanu jadhav
|
1819015WL000450
|
shamrao nanu jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
shamraonanujadhav
|
(000000)
|
|
116
|
HIMAYATNAGAR
|
MH-19-015-020-001/28
(DARESARSAM)
|
1819015000NRG23180420220004325
|
18/04/2022
|
anil madukar rathod
|
1819015WL000450
|
anil madukar rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
anilmadukarrathod
|
(000000)
|
|
117
|
HIMAYATNAGAR
|
MH-19-015-020-001/366
(DARESARSAM)
|
1819015000NRG23180420220004327
|
18/04/2022
|
Nialabai Andrao Rathod
|
1819015WL000450
|
Nialabai Andrao Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
NialabaiAndraoRathod
|
(000000)
|
|
118
|
HIMAYATNAGAR
|
MH-19-015-020-001/38
(DARESARSAM)
|
1819015000NRG23180420220004328
|
18/04/2022
|
Nirmlabai laxman rathod
|
1819015WL000450
|
Nirmlabai laxman rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
Nirmlabailaxmanrathod
|
(000000)
|
|
119
|
HIMAYATNAGAR
|
MH-19-015-020-001/406
(DARESARSAM)
|
1819015000NRG23180420220004329
|
18/04/2022
|
kavitabai jayshing rathod
|
1819015WL000450
|
kavitabai jayshing rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
kavitabaijayshingrathod
|
(000000)
|
|
120
|
HIMAYATNAGAR
|
MH-19-015-020-001/537
(DARESARSAM)
|
1819015000NRG23180420220004330
|
18/04/2022
|
anusayabai nilwant rathod
|
1819015WL000450
|
anusayabai nilwant rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
anusayabainilwantrathod
|
(000000)
|
|
121
|
HIMAYATNAGAR
|
MH-19-015-020-001/544
(DARESARSAM)
|
1819015000NRG23180420220004331
|
18/04/2022
|
seva roda rathod
|
1819015WL000450
|
seva roda rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
sevarodarathod
|
(000000)
|
|
122
|
HIMAYATNAGAR
|
MH-19-015-020-001/550
(DARESARSAM)
|
1819015000NRG23180420220004332
|
18/04/2022
|
pandurang kishan desmukhe
|
1819015WL000450
|
pandurang kishan desmukhe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
pandurangkishandesmukhe
|
(000000)
|
|
123
|
HIMAYATNAGAR
|
MH-19-015-020-001/559
(DARESARSAM)
|
1819015000NRG23180420220004334
|
18/04/2022
|
goribai sudam pawar
|
1819015WL000450
|
goribai sudam pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
goribaisudampawar
|
(000000)
|
|
124
|
HIMAYATNAGAR
|
MH-19-015-020-001/559
(DARESARSAM)
|
1819015000NRG23180420220004333
|
18/04/2022
|
sudam mohan pawar
|
1819015WL000450
|
sudam mohan pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
sudammohanpawar
|
(000000)
|
|
125
|
HIMAYATNAGAR
|
MH-19-015-020-001/570
(DARESARSAM)
|
1819015000NRG23180420220004335
|
18/04/2022
|
jamunabai mukul rathod
|
1819015WL000450
|
jamunabai mukul rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
jamunabaimukulrathod
|
(000000)
|
|
126
|
HIMAYATNAGAR
|
MH-19-015-020-001/571
(DARESARSAM)
|
1819015000NRG23180420220004336
|
18/04/2022
|
ankush laxman rathod
|
1819015WL000450
|
ankush laxman rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
ankushlaxmanrathod
|
(000000)
|
|
127
|
HIMAYATNAGAR
|
MH-19-015-020-001/571
(DARESARSAM)
|
1819015000NRG23180420220004337
|
18/04/2022
|
somitra amkush rathod
|
1819015WL000450
|
somitra amkush rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
somitraamkushrathod
|
(000000)
|
|
128
|
HIMAYATNAGAR
|
MH-19-015-020-001/749
(DARESARSAM)
|
1819015000NRG23180420220004339
|
18/04/2022
|
rohidas bansi jadhav
|
1819015WL000450
|
rohidas bansi jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
rohidasbansijadhav
|
(000000)
|
|
129
|
HIMAYATNAGAR
|
MH-19-015-020-001/752
(DARESARSAM)
|
1819015000NRG23180420220004340
|
18/04/2022
|
bhagwan madukar rathod
|
1819015WL000450
|
bhagwan madukar rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
bhagwanmadukarrathod
|
(000000)
|
|
130
|
HIMAYATNAGAR
|
MH-19-015-037-001/306
(TAKRALA)
|
1819015000NRG23180420220003831
|
18/04/2022
|
SONUTAI VINAYAK BHALERAO
|
1819015WL000391
|
SONUTAI VINAYAK BHALERAO
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
04/05/2022
|
|
536408853
|
|
SONUTAIVINAYAKBHALERAO
|
(000000)
|
|
131
|
HIMAYATNAGAR
|
MH-19-015-037-001/466
(TAKRALA)
|
1819015000NRG23180420220003832
|
18/04/2022
|
YOGESH GAJANAN CHAVAN
|
1819015WL000392
|
YOGESH GAJANAN CHAVAN
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
04/05/2022
|
|
536408853
|
|
YOGESHGAJANANCHAVAN
|
(000000)
|
|
132
|
HIMAYATNAGAR
|
MH-19-015-037-001/90
(TAKRALA)
|
1819015000NRG23180420220003828
|
18/04/2022
|
shyamrao khandu kadam
|
1819015WL000388
|
shyamrao khandu kadam
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
04/05/2022
|
|
536408853
|
|
shyamraokhandukadam
|
(000000)
|
|
133
|
HIMAYATNAGAR
|
MH-19-015-049-001/1
(TEMBHI)
|
1819015000NRG23180420220004206
|
18/04/2022
|
ANUSAYABAI RAMRAO SHINGANWAD
|
1819015WL000438
|
ANUSAYABAI RAMRAO SHINGANWAD
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
ANUSAYABAIRAMRAOSHINGANWAD
|
(000000)
|
|
134
|
HIMAYATNAGAR
|
MH-19-015-049-001/11
(TEMBHI)
|
1819015000NRG23180420220003892
|
18/04/2022
|
RAJKUMAR KHANDERAO POPILWAR
|
1819015WL000417
|
RAJKUMAR KHANDERAO POPILWAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
RAJKUMARKHANDERAOPOPILWAR
|
(000000)
|
|
135
|
HIMAYATNAGAR
|
MH-19-015-049-001/11
(TEMBHI)
|
1819015000NRG23180420220003893
|
18/04/2022
|
SHUSHILABAI RAJKUMAR POPILWAR
|
1819015WL000417
|
SHUSHILABAI RAJKUMAR POPILWAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
SHUSHILABAIRAJKUMARPOPILWAR
|
(000000)
|
|
136
|
HIMAYATNAGAR
|
MH-19-015-049-001/139
(TEMBHI)
|
1819015000NRG23180420220004208
|
18/04/2022
|
BALU PINTU ALEWAD
|
1819015WL000438
|
BALU PINTU ALEWAD
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
BALUPINTUALEWAD
|
(000000)
|
|
137
|
HIMAYATNAGAR
|
MH-19-015-049-001/139
(TEMBHI)
|
1819015000NRG23180420220004207
|
18/04/2022
|
SAVITA BHARAT ALEWAD
|
1819015WL000438
|
SAVITA BHARAT ALEWAD
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
SAVITABHARATALEWAD
|
(000000)
|
|
138
|
HIMAYATNAGAR
|
MH-19-015-049-001/181
(TEMBHI)
|
1819015000NRG23180420220004210
|
18/04/2022
|
VIMAL VISHWANATH ALEWAD
|
1819015WL000438
|
VIMAL VISHWANATH ALEWAD
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
VIMALVISHWANATHALEWAD
|
(000000)
|
|
139
|
HIMAYATNAGAR
|
MH-19-015-049-001/182
(TEMBHI)
|
1819015000NRG23180420220004211
|
18/04/2022
|
PARYAGBAI MOHNAJI ALEWAD
|
1819015WL000438
|
PARYAGBAI MOHNAJI ALEWAD
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
PARYAGBAIMOHNAJIALEWAD
|
(000000)
|
|
140
|
HIMAYATNAGAR
|
MH-19-015-049-001/183
(TEMBHI)
|
1819015000NRG23180420220004213
|
18/04/2022
|
anusayabai suresh alewad
|
1819015WL000438
|
anusayabai suresh alewad
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
anusayabaisureshalewad
|
(000000)
|
|
141
|
HIMAYATNAGAR
|
MH-19-015-049-001/183
(TEMBHI)
|
1819015000NRG23180420220004212
|
18/04/2022
|
suresh mohnaji alewad
|
1819015WL000438
|
suresh mohnaji alewad
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
sureshmohnajialewad
|
(000000)
|
|
142
|
HIMAYATNAGAR
|
MH-19-015-049-001/201
(TEMBHI)
|
1819015000NRG23180420220004214
|
18/04/2022
|
DEVRAO TUKARAM ALEWAR
|
1819015WL000438
|
DEVRAO TUKARAM ALEWAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
DEVRAOTUKARAMALEWAR
|
(000000)
|
|
143
|
HIMAYATNAGAR
|
MH-19-015-049-001/201
(TEMBHI)
|
1819015000NRG23180420220004215
|
18/04/2022
|
PANCHFULA DEVRAO ALEWAR
|
1819015WL000438
|
PANCHFULA DEVRAO ALEWAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
PANCHFULADEVRAOALEWAR
|
(000000)
|
|
144
|
HIMAYATNAGAR
|
MH-19-015-049-001/411
(TEMBHI)
|
1819015000NRG23180420220004217
|
18/04/2022
|
GANGASAGAR PARKASH PILEWAD
|
1819015WL000438
|
GANGASAGAR PARKASH PILEWAD
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
GANGASAGARPARKASHPILEWAD
|
(000000)
|
|
145
|
HIMAYATNAGAR
|
MH-19-015-049-001/411
(TEMBHI)
|
1819015000NRG23180420220004216
|
18/04/2022
|
PARKASH WAMANRAO PILEWAD
|
1819015WL000438
|
PARKASH WAMANRAO PILEWAD
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
PARKASHWAMANRAOPILEWAD
|
(000000)
|
|
146
|
HIMAYATNAGAR
|
MH-19-015-049-001/544
(TEMBHI)
|
1819015000NRG23180420220004221
|
18/04/2022
|
BHARAT PINTU ALEWAD
|
1819015WL000438
|
BHARAT PINTU ALEWAD
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
BHARATPINTUALEWAD
|
(000000)
|
|
147
|
HIMAYATNAGAR
|
MH-19-015-049-001/7
(TEMBHI)
|
1819015000NRG23180420220003902
|
18/04/2022
|
VILASH SONAJI KAWALE
|
1819015WL000417
|
VILASH SONAJI KAWALE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
VILASHSONAJIKAWALE
|
(000000)
|
|
148
|
HIMAYATNAGAR
|
MH-19-015-049-001/7
(TEMBHI)
|
1819015000NRG23180420220003903
|
18/04/2022
|
VISHAKHA VILASH KAWALE
|
1819015WL000417
|
VISHAKHA VILASH KAWALE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
VISHAKHAVILASHKAWALE
|
(000000)
|
|
149
|
HIMAYATNAGAR
|
MH-19-015-049-001/74
(TEMBHI)
|
1819015000NRG23180420220003905
|
18/04/2022
|
NILABAI VIJAYKUMAR MUNESHWAR
|
1819015WL000417
|
NILABAI VIJAYKUMAR MUNESHWAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
NILABAIVIJAYKUMARMUNESHWAR
|
(000000)
|
|
150
|
HIMAYATNAGAR
|
MH-19-015-049-001/9
(TEMBHI)
|
1819015000NRG23180420220003907
|
18/04/2022
|
RAJKUMAR BALIRAM PATIL
|
1819015WL000417
|
RAJKUMAR BALIRAM PATIL
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
RAJKUMARBALIRAMPATIL
|
(000000)
|
|
151
|
HIMAYATNAGAR
|
MH-19-015-049-001/9
(TEMBHI)
|
1819015000NRG23180420220003906
|
18/04/2022
|
REKHA RAJU PATIL
|
1819015WL000417
|
REKHA RAJU PATIL
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
REKHARAJUPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52872
|
52872
|
|
|
|
|
|
|
|
|
152
|
HIMAYATNAGAR
|
MH-19-015-004-001/729-A
(KAMARI)
|
1819015000NRG23180420220003850
|
18/04/2022
|
BEBABAI KONDBA NARWADE
|
1819015WL000400
|
BEBABAI KONDBA NARWADE
|
1143
|
MAHG0004120
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
BEBABAIKONDBANARWADE
|
(000000)
|
|
153
|
HIMAYATNAGAR
|
MH-19-015-004-001/751
(KAMARI)
|
1819015020NRG23180420220004312
|
18/04/2022
|
Gangabai Uttam Narwade
|
1819015WL000447
|
Gangabai Uttam Narwade
|
1143
|
MAHG0004120
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
GangabaiUttamNarwade
|
(000000)
|
|
154
|
HIMAYATNAGAR
|
MH-19-015-005-001/62
(DIGHI)
|
1819015000NRG23180420220003846
|
18/04/2022
|
YASWANT RAMA SAWATE
|
1819015WL000398
|
YASWANT RAMA SAWATE
|
1143
|
MAHG0004120
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
YASWANTRAMASAWATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
155
|
HIMAYATNAGAR
|
MH-19-015-008-001/90
(SIRANJANI)
|
1819015000NRG23180420220004181
|
18/04/2022
|
shantabai namdev achewad
|
1819015WL000434
|
shantabai namdev achewad
|
1143
|
MAHG0004164
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
shantabainamdevachewad
|
(000000)
|
|
156
|
HIMAYATNAGAR
|
MH-19-015-010-001/884
(KARALA P)
|
1819015000NRG23180420220003851
|
18/04/2022
|
Kamlbai Pandurang Wankhede
|
1819015WL000401
|
Kamlbai Pandurang Wankhede
|
1143
|
MAHG0004164
|
1300
|
1300
|
Processed
|
04/05/2022
|
|
536408853
|
|
KamlbaiPandurangWankhede
|
(000000)
|
|
157
|
HIMAYATNAGAR
|
MH-19-015-018-001/1
(WADGAON JA)
|
1819015000NRG23180420220003908
|
18/04/2022
|
MAROTI SANBHAJI SHYAMLWAD
|
1819015WL000418
|
MAROTI SANBHAJI SHYAMLWAD
|
1143
|
MAHG0004164
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
MAROTISANBHAJISHYAMLWAD
|
(000000)
|
|
158
|
HIMAYATNAGAR
|
MH-19-015-018-001/139
(WADGAON JA)
|
1819015000NRG23180420220003910
|
18/04/2022
|
RANJANA AVADUT KHUNE
|
1819015WL000418
|
RANJANA AVADUT KHUNE
|
1143
|
MAHG0004164
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
RANJANAAVADUTKHUNE
|
(000000)
|
|
159
|
HIMAYATNAGAR
|
MH-19-015-018-001/148
(WADGAON JA)
|
1819015000NRG23180420220003912
|
18/04/2022
|
JANABAI LAXMANRAO TOTEWAD
|
1819015WL000418
|
JANABAI LAXMANRAO TOTEWAD
|
1143
|
MAHG0004164
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
JANABAILAXMANRAOTOTEWAD
|
(000000)
|
|
160
|
HIMAYATNAGAR
|
MH-19-015-018-001/184
(WADGAON JA)
|
1819015000NRG23180420220004385
|
18/04/2022
|
RAMDAS SESERAO BARDE
|
1819015WL000454
|
RAMDAS SESERAO BARDE
|
1143
|
MAHG0004164
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
RAMDASSESERAOBARDE
|
(000000)
|
|
161
|
HIMAYATNAGAR
|
MH-19-015-018-001/200
(WADGAON JA)
|
1819015000NRG23180420220004386
|
18/04/2022
|
TOLAJI TUKARAM NEVARKAR
|
1819015WL000454
|
TOLAJI TUKARAM NEVARKAR
|
1143
|
MAHG0004164
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
TOLAJITUKARAMNEVARKAR
|
(000000)
|
|
162
|
HIMAYATNAGAR
|
MH-19-015-018-001/210
(WADGAON JA)
|
1819015000NRG23180420220004342
|
18/04/2022
|
sandeep baliram jadhav
|
1819015WL000451
|
sandeep baliram jadhav
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
sandeepbaliramjadhav
|
(000000)
|
|
163
|
HIMAYATNAGAR
|
MH-19-015-018-001/230
(WADGAON JA)
|
1819015000NRG23180420220004348
|
18/04/2022
|
CHANDU RAMCHANDR RATHOD
|
1819015WL000451
|
CHANDU RAMCHANDR RATHOD
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
CHANDURAMCHANDRRATHOD
|
(000000)
|
|
164
|
HIMAYATNAGAR
|
MH-19-015-018-001/232
(WADGAON JA)
|
1819015000NRG23180420220004350
|
18/04/2022
|
REKHA PARLAHAD RATHOD
|
1819015WL000451
|
REKHA PARLAHAD RATHOD
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
REKHAPARLAHADRATHOD
|
(000000)
|
|
165
|
HIMAYATNAGAR
|
MH-19-015-018-001/247
(WADGAON JA)
|
1819015000NRG23180420220004354
|
18/04/2022
|
LATABAI MADUKAR JADHAV
|
1819015WL000451
|
LATABAI MADUKAR JADHAV
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
LATABAIMADUKARJADHAV
|
(000000)
|
|
166
|
HIMAYATNAGAR
|
MH-19-015-018-001/247
(WADGAON JA)
|
1819015000NRG23180420220004353
|
18/04/2022
|
MADUKAR RUSHING JADHAV
|
1819015WL000451
|
MADUKAR RUSHING JADHAV
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
MADUKARRUSHINGJADHAV
|
(000000)
|
|
167
|
HIMAYATNAGAR
|
MH-19-015-018-001/260
(WADGAON JA)
|
1819015000NRG23180420220004356
|
18/04/2022
|
AVINASH RAMU JADHAV
|
1819015WL000451
|
AVINASH RAMU JADHAV
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
AVINASHRAMUJADHAV
|
(000000)
|
|
168
|
HIMAYATNAGAR
|
MH-19-015-018-001/288
(WADGAON JA)
|
1819015000NRG23180420220004388
|
18/04/2022
|
SUKESHANA GAUTAM TORAT
|
1819015WL000454
|
SUKESHANA GAUTAM TORAT
|
1143
|
MAHG0004164
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
SUKESHANAGAUTAMTORAT
|
(000000)
|
|
169
|
HIMAYATNAGAR
|
MH-19-015-018-001/299
(WADGAON JA)
|
1819015000NRG23180420220004389
|
18/04/2022
|
SATISH MAROTRAO MAHASEKAR
|
1819015WL000454
|
SATISH MAROTRAO MAHASEKAR
|
1143
|
MAHG0004164
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
SATISHMAROTRAOMAHASEKAR
|
(000000)
|
|
170
|
HIMAYATNAGAR
|
MH-19-015-018-001/299
(WADGAON JA)
|
1819015000NRG23180420220004390
|
18/04/2022
|
VARSHA SATISH MAHASEKAR
|
1819015WL000454
|
VARSHA SATISH MAHASEKAR
|
1143
|
MAHG0004164
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
VARSHASATISHMAHASEKAR
|
(000000)
|
|
171
|
HIMAYATNAGAR
|
MH-19-015-018-001/45
(WADGAON JA)
|
1819015000NRG23180420220004391
|
18/04/2022
|
SHIVAJI BAPURAO TADKULE
|
1819015WL000454
|
SHIVAJI BAPURAO TADKULE
|
1143
|
MAHG0004164
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
SHIVAJIBAPURAOTADKULE
|
(000000)
|
|
172
|
HIMAYATNAGAR
|
MH-19-015-018-001/6
(WADGAON JA)
|
1819015000NRG23180420220004393
|
18/04/2022
|
parkash sangaram birkute
|
1819015WL000454
|
parkash sangaram birkute
|
1143
|
MAHG0004164
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
parkashsangarambirkute
|
(000000)
|
|
173
|
HIMAYATNAGAR
|
MH-19-015-018-001/6
(WADGAON JA)
|
1819015000NRG23180420220004394
|
18/04/2022
|
vimal parkash birkute
|
1819015WL000454
|
vimal parkash birkute
|
1143
|
MAHG0004164
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
vimalparkashbirkute
|
(000000)
|
|
174
|
HIMAYATNAGAR
|
MH-19-015-018-001/977
(WADGAON JA)
|
1819015000NRG23180420220003924
|
18/04/2022
|
MAROTI CHANPATI TADKULE
|
1819015WL000418
|
MAROTI CHANPATI TADKULE
|
1143
|
MAHG0004164
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
MAROTICHANPATITADKULE
|
(000000)
|
|
175
|
HIMAYATNAGAR
|
MH-19-015-018-001/982
(WADGAON JA)
|
1819015000NRG23180420220004358
|
18/04/2022
|
SAWATI GULAB RATHOD
|
1819015WL000451
|
SAWATI GULAB RATHOD
|
1143
|
MAHG0004164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536408853
|
|
SAWATIGULABRATHOD
|
(000000)
|
|
176
|
HIMAYATNAGAR
|
MH-19-015-030-001/106
(BORGADI)
|
1819015000NRG23180420220003839
|
18/04/2022
|
RAJU MANGU CHAVAN
|
1819015WL000396
|
RAJU MANGU CHAVAN
|
1143
|
MAHG0004164
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
RAJUMANGUCHAVAN
|
(000000)
|
|
177
|
HIMAYATNAGAR
|
MH-19-015-030-001/137
(BORGADI)
|
1819015000NRG23180420220003841
|
18/04/2022
|
Anil Umaji Chavan
|
1819015WL000396
|
Anil Umaji Chavan
|
1143
|
MAHG0004164
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
AnilUmajiChavan
|
(000000)
|
|
178
|
HIMAYATNAGAR
|
MH-19-015-030-001/141
(BORGADI)
|
1819015000NRG23180420220003842
|
18/04/2022
|
Subhash Hiraman Chavan
|
1819015WL000396
|
Subhash Hiraman Chavan
|
1143
|
MAHG0004164
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
SubhashHiramanChavan
|
(000000)
|
|
179
|
HIMAYATNAGAR
|
MH-19-015-030-001/154
(BORGADI)
|
1819015000NRG23180420220003835
|
18/04/2022
|
Ganesh Dhena Rathod
|
1819015WL000395
|
Ganesh Dhena Rathod
|
1143
|
MAHG0004164
|
1701
|
1701
|
Processed
|
04/05/2022
|
|
536408853
|
|
GaneshDhenaRathod
|
(000000)
|
|
180
|
HIMAYATNAGAR
|
MH-19-015-030-001/173
(BORGADI)
|
1819015000NRG23180420220003836
|
18/04/2022
|
Gulab Vasram Rathod
|
1819015WL000395
|
Gulab Vasram Rathod
|
1143
|
MAHG0004164
|
1701
|
1701
|
Processed
|
04/05/2022
|
|
536408853
|
|
GulabVasramRathod
|
(000000)
|
|
181
|
HIMAYATNAGAR
|
MH-19-015-030-001/188
(BORGADI)
|
1819015000NRG23180420220003837
|
18/04/2022
|
KAILASH VASRAM RATHOD
|
1819015WL000395
|
KAILASH VASRAM RATHOD
|
1143
|
MAHG0004164
|
1701
|
1701
|
Processed
|
04/05/2022
|
|
536408853
|
|
KAILASHVASRAMRATHOD
|
(000000)
|
|
182
|
HIMAYATNAGAR
|
MH-19-015-030-001/972
(BORGADI)
|
1819015000NRG23180420220003838
|
18/04/2022
|
SANTOSH TUKARAM RATHOD
|
1819015WL000395
|
SANTOSH TUKARAM RATHOD
|
1143
|
MAHG0004164
|
1701
|
1701
|
Processed
|
04/05/2022
|
|
536408853
|
|
SANTOSHTUKARAMRATHOD
|
(000000)
|
|
183
|
HIMAYATNAGAR
|
MH-19-015-031-001/15
(DHANORA JA)
|
1819015031NRG23180420220004320
|
18/04/2022
|
RANJANA SANTOSH NARWADE
|
1819015WL000449
|
RANJANA SANTOSH NARWADE
|
1143
|
MAHG0004164
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536408853
|
|
RANJANASANTOSHNARWADE
|
(000000)
|
|
184
|
HIMAYATNAGAR
|
MH-19-015-031-001/15
(DHANORA JA)
|
1819015031NRG23180420220004319
|
18/04/2022
|
SANTOSH DEVRAO NARWADE
|
1819015WL000449
|
SANTOSH DEVRAO NARWADE
|
1143
|
MAHG0004164
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536408853
|
|
SANTOSHDEVRAONARWADE
|
(000000)
|
|
185
|
HIMAYATNAGAR
|
MH-19-015-031-001/263
(DHANORA JA)
|
1819015031NRG23180420220004321
|
18/04/2022
|
dadarao atamaram nakhade
|
1819015WL000449
|
dadarao atamaram nakhade
|
1143
|
MAHG0004164
|
1736
|
1736
|
Processed
|
04/05/2022
|
|
536408853
|
|
dadaraoatamaramnakhade
|
(000000)
|
|
186
|
HIMAYATNAGAR
|
MH-19-015-031-001/303
(DHANORA JA)
|
1819015000NRG23180420220004419
|
18/04/2022
|
LAXMIBAI HIRAMAN TULSE
|
1819015WL000458
|
LAXMIBAI HIRAMAN TULSE
|
1143
|
MAHG0004164
|
1841
|
1841
|
Processed
|
04/05/2022
|
|
536408853
|
|
LAXMIBAIHIRAMANTULSE
|
(000000)
|
|
187
|
HIMAYATNAGAR
|
MH-19-015-031-001/41
(DHANORA JA)
|
1819015000NRG23180420220004420
|
18/04/2022
|
TUKARAM NARAYAN KUCHRWAD
|
1819015WL000458
|
TUKARAM NARAYAN KUCHRWAD
|
1143
|
MAHG0004164
|
1841
|
1841
|
Processed
|
04/05/2022
|
|
536408853
|
|
TUKARAMNARAYANKUCHRWAD
|
(000000)
|
|
188
|
HIMAYATNAGAR
|
MH-19-015-037-001/39
(TAKRALA)
|
1819015000NRG23180420220003825
|
18/04/2022
|
MILIND BHIMRAO KADAM
|
1819015WL000385
|
MILIND BHIMRAO KADAM
|
1143
|
MAHG0004164
|
520
|
520
|
Processed
|
04/05/2022
|
|
536408853
|
|
MILINDBHIMRAOKADAM
|
(000000)
|
|
189
|
HIMAYATNAGAR
|
MH-19-015-049-001/531
(TEMBHI)
|
1819015000NRG23180420220004220
|
18/04/2022
|
SONALI KISHAN PAWAR
|
1819015WL000438
|
SONALI KISHAN PAWAR
|
1143
|
MAHG0004164
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
536408853
|
|
SONALIKISHANPAWAR
|
(000000)
|
|
190
|
HIMAYATNAGAR
|
MH-19-015-050-001/341
(KHADI BA)
|
1819015000NRG23180420220003866
|
18/04/2022
|
BHAGERATHA DEVRAO GHULE
|
1819015WL000407
|
BHAGERATHA DEVRAO GHULE
|
1143
|
MAHG0004164
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
BHAGERATHADEVRAOGHULE
|
(000000)
|
|
191
|
HIMAYATNAGAR
|
MH-19-015-052-001/147
(WARGA TAKLI)
|
1819015000NRG23180420220003927
|
18/04/2022
|
narayan gopal shelake
|
1819015WL000420
|
narayan gopal shelake
|
1143
|
MAHG0004164
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
narayangopalshelake
|
(000000)
|
|
192
|
HIMAYATNAGAR
|
MH-19-015-052-001/8
(WARGA TAKLI)
|
1819015000NRG23180420220003929
|
18/04/2022
|
ramrao maroti kambale
|
1819015WL000420
|
ramrao maroti kambale
|
1143
|
MAHG0004164
|
1820
|
1820
|
Processed
|
04/05/2022
|
|
536408853
|
|
ramraomarotikambale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60018
|
60018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288829
|
288829
|
|
|
|
|
|
|
|