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
|
JALKOT
|
MH-21-009-018-005/208 (GUTTI)
|
1821009000NRG24110720230250767
|
11/07/2023
|
Pravin Waman Surywanshi
|
1821009WL013652
|
Pravin Waman Surywanshi
|
00032
|
UTIB0000519
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141528A
|
|
Pravin Waman Surywanshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
JALKOT
|
MH-21-009-018-005/61 (GUTTI)
|
1821009000NRG24110720230250894
|
11/07/2023
|
kashinath gunaji kendre
|
1821009WL013661
|
kashinath gunaji kendre
|
00048
|
BKID0000756
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141523C
|
|
kashinath gunaji kendre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
JALKOT
|
MH-21-009-018-005/101 (GUTTI)
|
1821009000NRG24110720230252546
|
11/07/2023
|
ayodhy gopinatha kendre
|
1821009WL013767
|
ayodhy gopinatha kendre
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014152A4
|
|
ayodhy gopinatha kendre
|
()
|
4
|
JALKOT
|
MH-21-009-018-005/465 (GUTTI)
|
1821009000NRG24110720230252553
|
11/07/2023
|
kartikala rmesh kendre
|
1821009WL013767
|
kartikala rmesh kendre
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141523D
|
|
kartikala rmesh kendre
|
()
|
5
|
JALKOT
|
MH-21-009-018-005/6 (GUTTI)
|
1821009000NRG24110720230252555
|
11/07/2023
|
kendre nagarbai namdev
|
1821009WL013767
|
kendre nagarbai namdev
|
00051
|
MAHB0001627
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014152A3
|
|
kendre nagarbai namdev
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
6
|
JALKOT
|
MH-21-009-002-001/463 (SONWALA)
|
1821009000NRG24110720230251167
|
11/07/2023
|
Daivashala Vitthal Kendre
|
1821009WL013688
|
Daivashala Vitthal Kendre
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415284
|
|
MS DAIVASHALA VITTHAL KENDRE
|
()
|
7
|
JALKOT
|
MH-21-009-002-001/87 (SONWALA)
|
1821009000NRG24110720230250997
|
11/07/2023
|
Kendre Sundrbai Vitthal
|
1821009WL013673
|
Kendre Sundrbai Vitthal
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415289
|
|
MRS SUNDARBAI VITTHAL KENDRE
|
()
|
8
|
JALKOT
|
MH-21-009-002-001/87 (SONWALA)
|
1821009000NRG24110720230250996
|
11/07/2023
|
Kendre Vithal Gundaji
|
1821009WL013673
|
Kendre Vithal Gundaji
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141527B
|
|
MR VITTHALRAO GUNDAJI KENDRE
|
()
|
9
|
JALKOT
|
MH-21-009-015-001/499 (PATODA (BK))
|
1821009000NRG24110720230253053
|
11/07/2023
|
santosh ramrao ghale
|
1821009WL013799
|
santosh ramrao ghale
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415292
|
|
MR SANTOSH RAMARAV GHALE
|
()
|
10
|
JALKOT
|
MH-21-009-015-001/854 (PATODA (BK))
|
1821009000NRG24110720230253056
|
11/07/2023
|
Pramod Vasant Biradar
|
1821009WL013799
|
Pramod Vasant Biradar
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230141528E
|
|
MR PRAMOD VASNAT JADHAV
|
()
|
11
|
JALKOT
|
MH-21-009-020-001/157 (MALHIPPARGA)
|
1821009000NRG24110720230252330
|
11/07/2023
|
Kendre Datta V
|
1821009WL013747
|
Kendre Datta V
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415282
|
|
MR DATTA VYNAKATI KENDRE
|
()
|
12
|
JALKOT
|
MH-21-009-020-001/400 (MALHIPPARGA)
|
1821009000NRG24110720230252338
|
11/07/2023
|
kendre laxmibai govind
|
1821009WL013747
|
kendre laxmibai govind
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141528D
|
|
MRS LAKSHMIBAI GOVIND KENDRE
|
()
|
13
|
JALKOT
|
MH-21-009-020-001/816 (MALHIPPARGA)
|
1821009000NRG24110720230252309
|
11/07/2023
|
balaji ganpati kendre
|
1821009WL013745
|
balaji ganpati kendre
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415288
|
|
MR BALAJI GANAPATI KENDRE
|
()
|
14
|
JALKOT
|
MH-21-009-020-001/816 (MALHIPPARGA)
|
1821009000NRG24110720230252310
|
11/07/2023
|
sundubai balaji kendre
|
1821009WL013745
|
sundubai balaji kendre
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415276
|
|
MRS KENDRE SINDHU BALAJI
|
()
|
15
|
JALKOT
|
MH-21-009-021-001/141 (MANGALOOR)
|
1821009000NRG24110720230251307
|
11/07/2023
|
Sayyad Farjanabi Habib
|
1821009WL013700
|
Sayyad Farjanabi Habib
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415273
|
|
MISS FARJANABI HABIB PATEL
|
()
|
16
|
JALKOT
|
MH-21-009-025-001/1 (EAKURKA (KH))
|
1821009000NRG24110720230250567
|
11/07/2023
|
Kendre mithura taterao
|
1821009WL013637
|
Kendre mithura taterao
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415291
|
|
MR MITHUN TEJERAO KENDRE
|
()
|
17
|
JALKOT
|
MH-21-009-025-001/113 (EAKURKA (KH))
|
1821009000NRG24110720230253068
|
11/07/2023
|
Jaybhaye satish tranbak
|
1821009WL013802
|
Jaybhaye satish tranbak
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415272
|
|
MR SATISH TRIMBAKRAO JAYABHAYE
|
()
|
18
|
JALKOT
|
MH-21-009-025-001/84 (EAKURKA (KH))
|
1821009000NRG24110720230250546
|
11/07/2023
|
Bande Nirmala Ramesh
|
1821009WL013634
|
Bande Nirmala Ramesh
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415285
|
|
MRS NIRMALABAI RAMESH BANDE
|
()
|
19
|
JALKOT
|
MH-21-009-026-001/69 (KARANJI)
|
1821009000NRG24110720230250427
|
11/07/2023
|
ghontare shiraj prabhakar
|
1821009WL013608
|
ghontare shiraj prabhakar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415280
|
|
MR SHIVRAJ PRABHAKAR GHOTARE
|
()
|
20
|
JALKOT
|
MH-21-009-032-001/147 (KUNKI)
|
1821009000NRG24110720230252780
|
11/07/2023
|
Satyabhama Masaji Munde
|
1821009WL013786
|
Satyabhama Masaji Munde
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415277
|
|
MS SATYABHAMA MASAJI MUNDE
|
()
|
21
|
JALKOT
|
MH-21-009-032-001/194 (KUNKI)
|
1821009000NRG24110720230252800
|
11/07/2023
|
mahananda ishwar jadhav
|
1821009WL013789
|
mahananda ishwar jadhav
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230141528C
|
|
MR MAHANANDA ISHWAR JADHAV
|
()
|
22
|
JALKOT
|
MH-21-009-032-001/201-A (KUNKI)
|
1821009000NRG24110720230252801
|
11/07/2023
|
Shilabai Shankar Pawar
|
1821009WL013789
|
Shilabai Shankar Pawar
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230141527D
|
|
MRS SHILA SHANKARRAO PAVAR
|
()
|
23
|
JALKOT
|
MH-21-009-032-001/302 (KUNKI)
|
1821009000NRG24110720230252803
|
11/07/2023
|
Savitrabai Dnyaneshwar Yelage
|
1821009WL013789
|
Savitrabai Dnyaneshwar Yelage
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415274
|
|
MRS YELGE SAVITRABAI DNYANOBA
|
()
|
24
|
JALKOT
|
MH-21-009-032-001/66 (KUNKI)
|
1821009000NRG24110720230252815
|
11/07/2023
|
Kashibai Waman Tidake
|
1821009WL013790
|
Kashibai Waman Tidake
|
00415
|
SBIN0020594
|
1365
|
1365
|
Rejected
|
15/07/2023
|
|
N072301415281
|
No Such Account
|
|
|
25
|
JALKOT
|
MH-21-009-032-001/66 (KUNKI)
|
1821009000NRG24110720230252814
|
11/07/2023
|
waman tidke
|
1821009WL013790
|
waman tidke
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415290
|
|
MS KASHIBAI VAMAN TIDKE
|
()
|
26
|
JALKOT
|
MH-21-009-032-001/745 (KUNKI)
|
1821009000NRG24110720230252786
|
11/07/2023
|
Tidake Bhagyshri Dhondutatya
|
1821009WL013786
|
Tidake Bhagyshri Dhondutatya
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415278
|
|
MRS TIDAKE BHAGYSHRI DHONDUTATYA
|
()
|
27
|
JALKOT
|
MH-21-009-032-001/745 (KUNKI)
|
1821009000NRG24110720230252785
|
11/07/2023
|
Tidake Dhondutatya Uttam
|
1821009WL013786
|
Tidake Dhondutatya Uttam
|
00415
|
SBIN0020594
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415283
|
|
MR DHONDUTATYA UTTAM TIDAKE
|
()
|
28
|
JALKOT
|
MH-21-009-038-001/105 (Kolnur)
|
1821009000NRG24110720230252481
|
11/07/2023
|
Janabai Gopinath Chole
|
1821009WL013760
|
Janabai Gopinath Chole
|
00415
|
SBIN0020594
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230141528F
|
|
MS JANABAI GOPINATH CHOLE
|
()
|
29
|
JALKOT
|
MH-21-009-043-001/1 (HALAD WADWANA)
|
1821009000NRG24110720230252445
|
11/07/2023
|
Gaikwad Shital Akash
|
1821009WL013754
|
Gaikwad Shital Akash
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415279
|
|
MISS BALIKA AKASH GAIKWAD
|
()
|
30
|
JALKOT
|
MH-21-009-043-001/117 (HALAD WADWANA)
|
1821009000NRG24110720230252653
|
11/07/2023
|
madhav dattatry jadhav
|
1821009WL013775
|
madhav dattatry jadhav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141527E
|
|
MR MADHAV DATTRAY JADHAV
|
()
|
31
|
JALKOT
|
MH-21-009-043-001/121 (HALAD WADWANA)
|
1821009000NRG24110720230252585
|
11/07/2023
|
Namwad Maroti Rama
|
1821009WL013769
|
Namwad Maroti Rama
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141527F
|
|
MR MAROTI RAMA NAMVAD
|
()
|
32
|
JALKOT
|
MH-21-009-043-001/127 (HALAD WADWANA)
|
1821009000NRG24110720230252655
|
11/07/2023
|
Chaya Vaijanath Dhaikamble
|
1821009WL013775
|
Chaya Vaijanath Dhaikamble
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415275
|
|
MR CHAYABAI VAIJANATH DAHIKAMALE
|
()
|
33
|
JALKOT
|
MH-21-009-043-001/156 (HALAD WADWANA)
|
1821009000NRG24110720230252657
|
11/07/2023
|
Menabai Sambhaji Chavan
|
1821009WL013775
|
Menabai Sambhaji Chavan
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415287
|
|
MRS MAINABAI SAMBHAJI CHAVAN
|
()
|
34
|
JALKOT
|
MH-21-009-043-001/20 (HALAD WADWANA)
|
1821009000NRG24110720230252433
|
11/07/2023
|
nagubai madhav namwad
|
1821009WL013753
|
nagubai madhav namwad
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141528B
|
|
MRS NAGINBAI MADHAV NAMWAD
|
()
|
35
|
JALKOT
|
MH-21-009-043-001/50 (HALAD WADWANA)
|
1821009000NRG24110720230252667
|
11/07/2023
|
cavhan sarubai damodar
|
1821009WL013775
|
cavhan sarubai damodar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141527A
|
|
MRS SARUBAI DAMODHAR CHAVAN
|
()
|
36
|
JALKOT
|
MH-21-009-043-001/79 (HALAD WADWANA)
|
1821009000NRG24110720230252595
|
11/07/2023
|
dahikamble shankar
|
1821009WL013769
|
dahikamble shankar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141527C
|
|
MR SHANKAR ROHIDAS DAHIKAMALE
|
()
|
37
|
JALKOT
|
MH-21-009-043-001/79 (HALAD WADWANA)
|
1821009000NRG24110720230252594
|
11/07/2023
|
Rohidas Yadav Dahikamble
|
1821009WL013769
|
Rohidas Yadav Dahikamble
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415286
|
|
MR ROHIDAS YADAVRAO DAHIKAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
38
|
JALKOT
|
MH-21-009-008-001/22 (SHIVAJINAGAR TANDA)
|
1821009000NRG24110720230250461
|
11/07/2023
|
Jadhav kanta Sangram
|
1821009WL013612
|
Jadhav kanta Sangram
|
1143
|
MAHG0004305
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230141529E
|
|
Jadhav kanta Sangram
|
()
|
39
|
JALKOT
|
MH-21-009-008-001/5 (SHIVAJINAGAR TANDA)
|
1821009000NRG24110720230250463
|
11/07/2023
|
hiraman vasat jadhav
|
1821009WL013612
|
hiraman vasat jadhav
|
1143
|
MAHG0004305
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230141523F
|
|
hiraman vasat jadhav
|
()
|
40
|
JALKOT
|
MH-21-009-008-001/51 (SHIVAJINAGAR TANDA)
|
1821009000NRG24110720230250468
|
11/07/2023
|
JADHAV ANITA ANKUSH
|
1821009WL013614
|
JADHAV ANITA ANKUSH
|
1143
|
MAHG0004305
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014152A0
|
|
JADHAV ANITA ANKUSH
|
()
|
41
|
JALKOT
|
MH-21-009-008-001/53 (SHIVAJINAGAR TANDA)
|
1821009000NRG24110720230250460
|
11/07/2023
|
SAVITA RAMRAO JADHAV
|
1821009WL013611
|
SAVITA RAMRAO JADHAV
|
1143
|
MAHG0004305
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415247
|
|
SAVITA RAMRAO JADHAV
|
()
|
42
|
JALKOT
|
MH-21-009-018-005/257 (GUTTI)
|
1821009000NRG24110720230250880
|
11/07/2023
|
Surywanshi Dropada Raghunath
|
1821009WL013658
|
Surywanshi Dropada Raghunath
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415243
|
|
Surywanshi Dropada Raghunath
|
()
|
43
|
JALKOT
|
MH-21-009-021-001/143 (MANGALOOR)
|
1821009000NRG24110720230251310
|
11/07/2023
|
sayad ahemed maehbub
|
1821009WL013700
|
sayad ahemed maehbub
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415242
|
|
sayad ahemed maehbub
|
()
|
44
|
JALKOT
|
MH-21-009-021-001/265 (MANGALOOR)
|
1821009000NRG24110720230251316
|
11/07/2023
|
sayyad esa nawaj
|
1821009WL013700
|
sayyad esa nawaj
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415244
|
|
sayyad esa nawaj
|
()
|
45
|
JALKOT
|
MH-21-009-023-001/112-A (SULLALI)
|
1821009000NRG24110720230252268
|
11/07/2023
|
Govind Kishanrao Kendre
|
1821009WL013743
|
Govind Kishanrao Kendre
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415240
|
|
Govind Kishanrao Kendre
|
()
|
46
|
JALKOT
|
MH-21-009-023-001/16 (SULLALI)
|
1821009000NRG24110720230252272
|
11/07/2023
|
Madhav Sidram Devkatte
|
1821009WL013743
|
Madhav Sidram Devkatte
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415246
|
|
Madhav Sidram Devkatte
|
()
|
47
|
JALKOT
|
MH-21-009-023-001/22 (SULLALI)
|
1821009000NRG24110720230252276
|
11/07/2023
|
Balaji Ram Kendre
|
1821009WL013743
|
Balaji Ram Kendre
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141529F
|
|
Balaji Ram Kendre
|
()
|
48
|
JALKOT
|
MH-21-009-024-001/31 (CHINCHOLI)
|
1821009000NRG24110720230250949
|
11/07/2023
|
Kashibai Ramrao Bandre
|
1821009WL013670
|
Kashibai Ramrao Bandre
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014152A2
|
|
Kashibai Ramrao Bandre
|
()
|
49
|
JALKOT
|
MH-21-009-024-001/354 (CHINCHOLI)
|
1821009000NRG24110720230250950
|
11/07/2023
|
Sanjay urf Sanjiv Shankar Gaikwad
|
1821009WL013670
|
Sanjay urf Sanjiv Shankar Gaikwad
|
1143
|
MAHG0004305
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N07230141523E
|
No Such Account
|
|
|
50
|
JALKOT
|
MH-21-009-030-001/270 (MARSANGVI)
|
1821009000NRG24110720230250059
|
11/07/2023
|
Rathod Sita Pralhad
|
1821009WL013593
|
Rathod Sita Pralhad
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014152A1
|
|
Rathod Sita Pralhad
|
()
|
51
|
JALKOT
|
MH-21-009-036-001/17 (Atnur)
|
1821009000NRG24110720230249398
|
11/07/2023
|
Gaikwad Ratnmala Rohidas
|
1821009WL013555
|
Gaikwad Ratnmala Rohidas
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N072301415245
|
|
Gaikwad Ratnmala Rohidas
|
()
|
52
|
JALKOT
|
MH-21-009-036-001/235 (Atnur)
|
1821009000NRG24110720230249399
|
11/07/2023
|
Gaikwad Gorabai Ramchandra
|
1821009WL013555
|
Gaikwad Gorabai Ramchandra
|
1143
|
MAHG0004305
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N072301415241
|
|
Gaikwad Gorabai Ramchandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
53
|
JALKOT
|
MH-21-009-002-001/181 (SONWALA)
|
1821009000NRG24110720230251647
|
11/07/2023
|
Rekha Rajiv musale
|
1821009WL013712
|
Rekha Rajiv musale
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230141524A
|
|
Rekha Rajiv musale
|
()
|
54
|
JALKOT
|
MH-21-009-002-001/30 (SONWALA)
|
1821009000NRG24110720230251657
|
11/07/2023
|
Dilip Devidas Musale
|
1821009WL013712
|
Dilip Devidas Musale
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N072301415259
|
|
Dilip Devidas Musale
|
()
|
55
|
JALKOT
|
MH-21-009-002-001/330 (SONWALA)
|
1821009000NRG24110720230251102
|
11/07/2023
|
Gaikwad Reshma Piraji
|
1821009WL013684
|
Gaikwad Reshma Piraji
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415299
|
|
Gaikwad Reshma Piraji
|
()
|
56
|
JALKOT
|
MH-21-009-002-001/375 (SONWALA)
|
1821009000NRG24110720230251660
|
11/07/2023
|
Devika Shivaji Nagargoje
|
1821009WL013712
|
Devika Shivaji Nagargoje
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N072301415250
|
|
Devika Shivaji Nagargoje
|
()
|
57
|
JALKOT
|
MH-21-009-002-001/386 (SONWALA)
|
1821009000NRG24110720230251029
|
11/07/2023
|
Rayaj Madar Shaikh
|
1821009WL013676
|
Rayaj Madar Shaikh
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415256
|
|
Rayaj Madar Shaikh
|
()
|
58
|
JALKOT
|
MH-21-009-002-001/46 (SONWALA)
|
1821009000NRG24110720230250994
|
11/07/2023
|
Kendre Kusum Vishvnath
|
1821009WL013673
|
Kendre Kusum Vishvnath
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415251
|
|
Kendre Kusum Vishvnath
|
()
|
59
|
JALKOT
|
MH-21-009-002-001/46 (SONWALA)
|
1821009000NRG24110720230250993
|
11/07/2023
|
Kendre Vishvnath Maroti
|
1821009WL013673
|
Kendre Vishvnath Maroti
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415298
|
|
Kendre Vishvnath Maroti
|
()
|
60
|
JALKOT
|
MH-21-009-002-001/49 (SONWALA)
|
1821009000NRG24110720230251022
|
11/07/2023
|
Mathpati Anuradha Kashinath
|
1821009WL013675
|
Mathpati Anuradha Kashinath
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415296
|
|
Mathpati Anuradha Kashinath
|
()
|
61
|
JALKOT
|
MH-21-009-014-001/36 (VIRAL)
|
1821009000NRG24110720230253061
|
11/07/2023
|
WAGHMARE SURAJ DATTATREY
|
1821009WL013800
|
WAGHMARE SURAJ DATTATREY
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415297
|
|
WAGHMARE SURAJ DATTATREY
|
()
|
62
|
JALKOT
|
MH-21-009-015-001/1269 (PATODA (BK))
|
1821009000NRG24110720230253062
|
11/07/2023
|
Raju Antram Namwad
|
1821009WL013801
|
Raju Antram Namwad
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N072301415257
|
|
Raju Antram Namwad
|
()
|
63
|
JALKOT
|
MH-21-009-015-001/140 (PATODA (BK))
|
1821009000NRG24110720230252460
|
11/07/2023
|
Jadhav Kushum Nagnath
|
1821009WL013757
|
Jadhav Kushum Nagnath
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141529D
|
|
Jadhav Kushum Nagnath
|
()
|
64
|
JALKOT
|
MH-21-009-015-001/247 (PATODA (BK))
|
1821009000NRG24110720230253046
|
11/07/2023
|
mukkalwar trivani madhav
|
1821009WL013799
|
mukkalwar trivani madhav
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415294
|
|
mukkalwar trivani madhav
|
()
|
65
|
JALKOT
|
MH-21-009-015-001/37 (PATODA (BK))
|
1821009000NRG24110720230253063
|
11/07/2023
|
Namwad Antram Nagorao
|
1821009WL013801
|
Namwad Antram Nagorao
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230141524F
|
|
Namwad Antram Nagorao
|
()
|
66
|
JALKOT
|
MH-21-009-015-001/37 (PATODA (BK))
|
1821009000NRG24110720230253064
|
11/07/2023
|
Radhabai Antram Namwad
|
1821009WL013801
|
Radhabai Antram Namwad
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230141524C
|
|
Radhabai Antram Namwad
|
()
|
67
|
JALKOT
|
MH-21-009-015-001/388 (PATODA (BK))
|
1821009000NRG24110720230252463
|
11/07/2023
|
BAGWAN CHANDPASHA NUYAM
|
1821009WL013757
|
BAGWAN CHANDPASHA NUYAM
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141524E
|
|
BAGWAN CHANDPASHA NUYAM
|
()
|
68
|
JALKOT
|
MH-21-009-015-001/388 (PATODA (BK))
|
1821009000NRG24110720230252464
|
11/07/2023
|
BAGWAN SHAHINBI NUYAM
|
1821009WL013757
|
BAGWAN SHAHINBI NUYAM
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141524D
|
|
BAGWAN SHAHINBI NUYAM
|
()
|
69
|
JALKOT
|
MH-21-009-015-001/439 (PATODA (BK))
|
1821009000NRG24110720230253067
|
11/07/2023
|
Gaulan Bali Belure
|
1821009WL013801
|
Gaulan Bali Belure
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N072301415252
|
|
Gaulan Bali Belure
|
()
|
70
|
JALKOT
|
MH-21-009-015-001/56 (PATODA (BK))
|
1821009000NRG24110720230251663
|
11/07/2023
|
Namwad Shivaji Gunda
|
1821009WL013713
|
Namwad Shivaji Gunda
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415295
|
|
Namwad Shivaji Gunda
|
()
|
71
|
JALKOT
|
MH-21-009-015-001/68 (PATODA (BK))
|
1821009000NRG24110720230251856
|
11/07/2023
|
Shaikh Yasinabi Mahamad
|
1821009WL013730
|
Shaikh Yasinabi Mahamad
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230141529C
|
|
Shaikh Yasinabi Mahamad
|
()
|
72
|
JALKOT
|
MH-21-009-015-001/854 (PATODA (BK))
|
1821009000NRG24110720230253057
|
11/07/2023
|
Prashant Vasant Biradar
|
1821009WL013799
|
Prashant Vasant Biradar
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415258
|
|
Prashant Vasant Biradar
|
()
|
73
|
JALKOT
|
MH-21-009-020-001/207 (MALHIPPARGA)
|
1821009000NRG24110720230252313
|
11/07/2023
|
kenare sanjiv rajaram
|
1821009WL013746
|
kenare sanjiv rajaram
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230141529B
|
|
kenare sanjiv rajaram
|
()
|
74
|
JALKOT
|
MH-21-009-020-001/209 (MALHIPPARGA)
|
1821009000NRG24110720230252316
|
11/07/2023
|
Chabu datta dahikamble
|
1821009WL013746
|
Chabu datta dahikamble
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230141529A
|
|
Chabu datta dahikamble
|
()
|
75
|
JALKOT
|
MH-21-009-026-001/132 (KARANJI)
|
1821009000NRG24110720230250423
|
11/07/2023
|
Narvate Vimal Digambar
|
1821009WL013608
|
Narvate Vimal Digambar
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141525C
|
|
Narvate Vimal Digambar
|
()
|
76
|
JALKOT
|
MH-21-009-026-001/64 (KARANJI)
|
1821009000NRG24110720230250421
|
11/07/2023
|
Sontakke Jayashri Shivraj
|
1821009WL013607
|
Sontakke Jayashri Shivraj
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415255
|
|
Sontakke Jayashri Shivraj
|
()
|
77
|
JALKOT
|
MH-21-009-026-001/64 (KARANJI)
|
1821009000NRG24110720230250422
|
11/07/2023
|
Sontakke Shivraj Sangram
|
1821009WL013607
|
Sontakke Shivraj Sangram
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141524B
|
|
Sontakke Shivraj Sangram
|
()
|
78
|
JALKOT
|
MH-21-009-032-001/129 (KUNKI)
|
1821009000NRG24110720230252408
|
11/07/2023
|
Kamlabai Narayan Pawar
|
1821009WL013750
|
Kamlabai Narayan Pawar
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230141525A
|
|
Kamlabai Narayan Pawar
|
()
|
79
|
JALKOT
|
MH-21-009-032-001/149 (KUNKI)
|
1821009000NRG24110720230252418
|
11/07/2023
|
Ramdas Bhagvan Magar
|
1821009WL013751
|
Ramdas Bhagvan Magar
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415248
|
|
Ramdas Bhagvan Magar
|
()
|
80
|
JALKOT
|
MH-21-009-032-001/675 (KUNKI)
|
1821009000NRG24110720230252781
|
11/07/2023
|
Ramkrashna Venkoba Tikade
|
1821009WL013786
|
Ramkrashna Venkoba Tikade
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415253
|
|
Ramkrashna Venkoba Tikade
|
()
|
81
|
JALKOT
|
MH-21-009-032-001/675 (KUNKI)
|
1821009000NRG24110720230252783
|
11/07/2023
|
Sunita Ramkrashna Tikade
|
1821009WL013786
|
Sunita Ramkrashna Tikade
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415249
|
|
Sunita Ramkrashna Tikade
|
()
|
82
|
JALKOT
|
MH-21-009-032-001/787 (KUNKI)
|
1821009000NRG24110720230252806
|
11/07/2023
|
Sambhaji Janardhan Jadhav
|
1821009WL013789
|
Sambhaji Janardhan Jadhav
|
1143
|
MAHG0004318
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230141525B
|
|
Sambhaji Janardhan Jadhav
|
()
|
83
|
JALKOT
|
MH-21-009-038-001/6 (Kolnur)
|
1821009000NRG24110720230251875
|
11/07/2023
|
Elamale Megh Parmeshwar
|
1821009WL013731
|
Elamale Megh Parmeshwar
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415254
|
|
Elamale Megh Parmeshwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
84
|
JALKOT
|
MH-21-009-018-005/167 (GUTTI)
|
1821009000NRG24110720230250764
|
11/07/2023
|
Giri Madhav Sudhagir
|
1821009WL013652
|
Giri Madhav Sudhagir
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141526B
|
|
Giri Madhav Sudhagir
|
()
|
85
|
JALKOT
|
MH-21-009-018-005/208 (GUTTI)
|
1821009000NRG24110720230250766
|
11/07/2023
|
Chanchala Waman Surywanshi
|
1821009WL013652
|
Chanchala Waman Surywanshi
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415269
|
|
Chanchala Waman Surywanshi
|
()
|
86
|
JALKOT
|
MH-21-009-018-005/208 (GUTTI)
|
1821009000NRG24110720230250765
|
11/07/2023
|
Surywanshi Waman Laxman
|
1821009WL013652
|
Surywanshi Waman Laxman
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415261
|
|
Surywanshi Waman Laxman
|
()
|
87
|
JALKOT
|
MH-21-009-018-005/22-A (GUTTI)
|
1821009000NRG24110720230252549
|
11/07/2023
|
Bayana Laxman Kendre
|
1821009WL013767
|
Bayana Laxman Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141526E
|
|
Bayana Laxman Kendre
|
()
|
88
|
JALKOT
|
MH-21-009-018-005/22-A (GUTTI)
|
1821009000NRG24110720230252548
|
11/07/2023
|
Laxman Babarao Kendre
|
1821009WL013767
|
Laxman Babarao Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415260
|
|
Laxman Babarao Kendre
|
()
|
89
|
JALKOT
|
MH-21-009-018-005/267 (GUTTI)
|
1821009000NRG24110720230250902
|
11/07/2023
|
Shesherao Dhondiba More
|
1821009WL013663
|
Shesherao Dhondiba More
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415266
|
|
Shesherao Dhondiba More
|
()
|
90
|
JALKOT
|
MH-21-009-018-005/302 (GUTTI)
|
1821009000NRG24110720230250889
|
11/07/2023
|
Savita Vyankat Andhore
|
1821009WL013660
|
Savita Vyankat Andhore
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141525D
|
|
Savita Vyankat Andhore
|
()
|
91
|
JALKOT
|
MH-21-009-018-005/302 (GUTTI)
|
1821009000NRG24110720230250888
|
11/07/2023
|
Vyankat Dhondiba Andhore
|
1821009WL013660
|
Vyankat Dhondiba Andhore
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141525F
|
|
Vyankat Dhondiba Andhore
|
()
|
92
|
JALKOT
|
MH-21-009-018-005/334 (GUTTI)
|
1821009000NRG24110720230250768
|
11/07/2023
|
Sagarbai Vishvanath Kendre
|
1821009WL013653
|
Sagarbai Vishvanath Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415293
|
|
Sagarbai Vishvanath Kendre
|
()
|
93
|
JALKOT
|
MH-21-009-018-005/346-A (GUTTI)
|
1821009000NRG24110720230252550
|
11/07/2023
|
Kendre Dattu Kendre
|
1821009WL013767
|
Kendre Dattu Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141526A
|
|
Kendre Dattu Kendre
|
()
|
94
|
JALKOT
|
MH-21-009-018-005/347-A (GUTTI)
|
1821009000NRG24110720230252551
|
11/07/2023
|
Shivnanda Balaji Kendre
|
1821009WL013767
|
Shivnanda Balaji Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141526D
|
|
Shivnanda Balaji Kendre
|
()
|
95
|
JALKOT
|
MH-21-009-018-005/353 (GUTTI)
|
1821009000NRG24110720230250883
|
11/07/2023
|
Phulabai Bhivaji Surywanshi
|
1821009WL013658
|
Phulabai Bhivaji Surywanshi
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415262
|
|
Phulabai Bhivaji Surywanshi
|
()
|
96
|
JALKOT
|
MH-21-009-018-005/707 (GUTTI)
|
1821009000NRG24110720230250903
|
11/07/2023
|
Subhash Shesherao More
|
1821009WL013663
|
Subhash Shesherao More
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415265
|
|
Subhash Shesherao More
|
()
|
97
|
JALKOT
|
MH-21-009-018-005/712 (GUTTI)
|
1821009000NRG24110720230250892
|
11/07/2023
|
Jayshri Sunil Andhore
|
1821009WL013660
|
Jayshri Sunil Andhore
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141525E
|
|
Jayshri Sunil Andhore
|
()
|
98
|
JALKOT
|
MH-21-009-018-005/712 (GUTTI)
|
1821009000NRG24110720230250891
|
11/07/2023
|
Sunil Dhondiba Andhore
|
1821009WL013660
|
Sunil Dhondiba Andhore
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415268
|
|
Sunil Dhondiba Andhore
|
()
|
99
|
JALKOT
|
MH-21-009-018-005/726 (GUTTI)
|
1821009000NRG24110720230252507
|
11/07/2023
|
Nagnath Bapurao Kendre
|
1821009WL013762
|
Nagnath Bapurao Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415264
|
|
Nagnath Bapurao Kendre
|
()
|
100
|
JALKOT
|
MH-21-009-018-005/739 (GUTTI)
|
1821009000NRG24110720230250907
|
11/07/2023
|
Chandar Vithal More
|
1821009WL013664
|
Chandar Vithal More
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415267
|
|
Chandar Vithal More
|
()
|
101
|
JALKOT
|
MH-21-009-018-005/739 (GUTTI)
|
1821009000NRG24110720230250908
|
11/07/2023
|
Hirkanbai Chandar More
|
1821009WL013664
|
Hirkanbai Chandar More
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415263
|
|
Hirkanbai Chandar More
|
()
|
102
|
JALKOT
|
MH-21-009-018-005/857 (GUTTI)
|
1821009000NRG24110720230250897
|
11/07/2023
|
Chandrkant Bhagwan Kendre
|
1821009WL013661
|
Chandrkant Bhagwan Kendre
|
1143
|
MAHG0004329
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230141526C
|
|
Chandrkant Bhagwan Kendre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
103
|
JALKOT
|
MH-21-009-007-001/49-A (LALI (BK))
|
1821009000NRG24110720230249544
|
11/07/2023
|
Jayram Narayan Pilewad
|
1821009WL013568
|
Jayram Narayan Pilewad
|
1143
|
MAHG0004332
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230141526F
|
|
Jayram Narayan Pilewad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
104
|
JALKOT
|
MH-21-009-039-001/396 (DHAMANGAON)
|
1821009000NRG24110720230251738
|
11/07/2023
|
Latabai Bhagawat Chat
|
1821009WL013726
|
Latabai Bhagawat Chat
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N072301415270
|
|
Latabai Bhagawat Chat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
105
|
JALKOT
|
MH-21-009-015-001/854 (PATODA (BK))
|
1821009000NRG24110720230253055
|
11/07/2023
|
Sumanbai Vasant Biradar
|
1821009WL013799
|
Sumanbai Vasant Biradar
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N072301415271
|
|
Sumanbai Vasant Biradar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165165
|
165165
|
|
|
|
|
|
|
|