|
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
|
ARDHAPUR
|
MH-19-011-004-001/42
(BAMNI)
|
1819011000NRG24110720230232529
|
11/07/2023
|
Nagorao Babarao Gadge
|
1819011WL017612
|
Nagorao Babarao Gadge
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012E8706
|
|
Nagorao Babarao Gadge
|
()
|
|
2
|
ARDHAPUR
|
MH-19-011-010-001/51
(SHELGAON BK)
|
1819011018NRG24110720230233213
|
11/07/2023
|
Shankar Ramrao Chikale
|
1819011WL017637
|
Shankar Ramrao Chikale
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86C5
|
|
Shankar Ramrao Chikale
|
()
|
|
3
|
ARDHAPUR
|
MH-19-011-018-001/151
(KONDAN)
|
1819011000NRG24110720230232484
|
11/07/2023
|
UDHDAV KHANDOJI THORAT
|
1819011WL017610
|
UDHDAV KHANDOJI THORAT
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86C4
|
|
UDHDAV KHANDOJI THORAT
|
()
|
|
4
|
ARDHAPUR
|
MH-19-011-031-001/252
(SAWARGAON)
|
1819011000NRG24110720230232580
|
11/07/2023
|
SANDIP SHANKAR JADHAV
|
1819011WL017615
|
SANDIP SHANKAR JADHAV
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012E86C6
|
|
SANDIP SHANKAR JADHAV
|
()
|
|
5
|
ARDHAPUR
|
MH-19-011-037-001/46
(MENDHALA KH)
|
1819011000NRG24110720230232735
|
11/07/2023
|
SHITAL DATTA NAVALE
|
1819011WL017619
|
SHITAL DATTA NAVALE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E8705
|
|
SHITAL DATTA NAVALE
|
()
|
|
6
|
ARDHAPUR
|
MH-19-011-041-001/153
(LONI BK)
|
1819011018NRG24110720230233446
|
11/07/2023
|
Nitin Suryakant Bhusse
|
1819011WL017650
|
Nitin Suryakant Bhusse
|
00048
|
BKID0000654
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723012E8704
|
|
Nitin Suryakant Bhusse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
ARDHAPUR
|
MH-19-011-030-001/93
(PIMPALGAON MAHADEV)
|
1819011000NRG24110720230232541
|
11/07/2023
|
SAHEBRAO CHANDOJI DUDHAMAL
|
1819011WL017614
|
SAHEBRAO CHANDOJI DUDHAMAL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86DF
|
|
MR SAHEBRAO CHANDOJI DUDHMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
ARDHAPUR
|
MH-19-011-004-001/187
(BAMNI)
|
1819011000NRG24110720230232521
|
11/07/2023
|
ALKA SHRIDHAR KADAM
|
1819011WL017612
|
ALKA SHRIDHAR KADAM
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012E8708
|
|
MRS ALKA SHRIDHAR KADAM
|
()
|
|
9
|
ARDHAPUR
|
MH-19-011-004-003/143
(BAMNI)
|
1819011000NRG24110720230232389
|
11/07/2023
|
Padminbai Pralhadrao Sable
|
1819011WL017600
|
Padminbai Pralhadrao Sable
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86F3
|
|
MRS PADMINBAI PRALHADRO SABALE
|
()
|
|
10
|
ARDHAPUR
|
MH-19-011-005-001/588
(CHENAPUR)
|
1819011018NRG24110720230233088
|
11/07/2023
|
MANISHA BALAJI PAWAR
|
1819011WL017632
|
MANISHA BALAJI PAWAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86E1
|
|
MRS MANISHA BALAJI PAWAR
|
()
|
|
11
|
ARDHAPUR
|
MH-19-011-010-001/121
(SHELGAON BK)
|
1819011018NRG24110720230233209
|
11/07/2023
|
SHANTABAI CHANDU WAGHMARE
|
1819011WL017637
|
SHANTABAI CHANDU WAGHMARE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86E2
|
|
MRS SHANTABAI CHANDU WAGHMARE
|
()
|
|
12
|
ARDHAPUR
|
MH-19-011-018-001/15
(KONDAN)
|
1819011000NRG24110720230232504
|
11/07/2023
|
Sarswati Hari Kadam
|
1819011WL017611
|
Sarswati Hari Kadam
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86F4
|
|
MR HARIBHAU DEVRAO KADAM
|
()
|
|
13
|
ARDHAPUR
|
MH-19-011-018-001/501
(KONDAN)
|
1819011000NRG24110720230232509
|
11/07/2023
|
BABAN NAGORAO KADAM
|
1819011WL017611
|
BABAN NAGORAO KADAM
|
00415
|
SBIN0012482
|
1656
|
1656
|
Processed
|
16/07/2023
|
|
N0723012E86E0
|
|
MR BABAN NAGORAO KADAM
|
()
|
|
14
|
ARDHAPUR
|
MH-19-011-041-001/317
(LONI BK)
|
1819011018NRG24110720230233447
|
11/07/2023
|
ANITA VIRBHADRA BUTLE
|
1819011WL017650
|
ANITA VIRBHADRA BUTLE
|
00415
|
SBIN0012482
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723012E86F2
|
|
MRS ANITA VIRBHADRA BUTLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10392
|
10392
|
|
|
|
|
|
|
|
|
15
|
ARDHAPUR
|
MH-19-011-016-001/111
(DHAMDARI)
|
1819011000NRG24110720230232636
|
11/07/2023
|
Khobraji Vyankatrao Kadam
|
1819011WL017617
|
Khobraji Vyankatrao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86E3
|
|
MR KHOBRAJI VYANKATRAO KADAM
|
()
|
|
16
|
ARDHAPUR
|
MH-19-011-016-001/113
(DHAMDARI)
|
1819011000NRG24110720230232639
|
11/07/2023
|
Anusayabai Babarao Kadam
|
1819011WL017617
|
Anusayabai Babarao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86E5
|
|
MRS ANUSAYABAI BABARAO KADAM
|
()
|
|
17
|
ARDHAPUR
|
MH-19-011-016-001/141
(DHAMDARI)
|
1819011000NRG24110720230232643
|
11/07/2023
|
SINDHUBAI SURESH KADAM
|
1819011WL017617
|
SINDHUBAI SURESH KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86F1
|
|
MR SURESH KISHANRAO KADAM
|
()
|
|
18
|
ARDHAPUR
|
MH-19-011-016-001/284
(DHAMDARI)
|
1819011000NRG24110720230232659
|
11/07/2023
|
RAMRAO UTTAMRAO KADAM
|
1819011WL017617
|
RAMRAO UTTAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E8707
|
|
MR RAMRAO UTTAMRAO KADAM
|
()
|
|
19
|
ARDHAPUR
|
MH-19-011-016-001/305
(DHAMDARI)
|
1819011000NRG24110720230232667
|
11/07/2023
|
KALESHWAR RAJARAM KADAM
|
1819011WL017617
|
KALESHWAR RAJARAM KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86E6
|
|
MR KALESHWAR RAJARAM KADAM
|
()
|
|
20
|
ARDHAPUR
|
MH-19-011-016-001/326
(DHAMDARI)
|
1819011000NRG24110720230232673
|
11/07/2023
|
HARI SAMBHAJI KADAM
|
1819011WL017617
|
HARI SAMBHAJI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86E4
|
|
MR HARI SAMBHAJI KADAM
|
()
|
|
21
|
ARDHAPUR
|
MH-19-011-026-001/412
(DEGAON KH)
|
1819011000NRG24110720230232834
|
11/07/2023
|
ANITA KESHAV KADAM
|
1819011WL017622
|
ANITA KESHAV KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86F0
|
|
MRS ANITA KESHAV KADAM
|
()
|
|
22
|
ARDHAPUR
|
MH-19-011-031-001/278
(SAWARGAON)
|
1819011000NRG24110720230232595
|
11/07/2023
|
KALPANA SAMBHAJI PANCHAL
|
1819011WL017615
|
KALPANA SAMBHAJI PANCHAL
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012E86E8
|
|
MRS KALPANA SAMBHAJI PANCHAL
|
()
|
|
23
|
ARDHAPUR
|
MH-19-011-031-001/289
(SAWARGAON)
|
1819011000NRG24110720230232606
|
11/07/2023
|
JAGANNATH SHANKRRAO ABADAR
|
1819011WL017615
|
JAGANNATH SHANKRRAO ABADAR
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012E86E7
|
|
MR JAGANNATH SHANKARRAO ABADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
24
|
ARDHAPUR
|
MH-19-011-010-001/121
(SHELGAON BK)
|
1819011018NRG24110720230233210
|
11/07/2023
|
GOVIND CHANDU WAGHMARE
|
1819011WL017637
|
GOVIND CHANDU WAGHMARE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86E9
|
|
MR GOVIND CHANDU WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
ARDHAPUR
|
MH-19-011-004-001/42
(BAMNI)
|
1819011000NRG24110720230232530
|
11/07/2023
|
Janabai Nagorao Galde
|
1819011WL017612
|
Janabai Nagorao Galde
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012E86ED
|
|
MRS JANABAI NAGORAO GADAGE
|
()
|
|
26
|
ARDHAPUR
|
MH-19-011-018-001/158
(KONDAN)
|
1819011018NRG24110720230233465
|
11/07/2023
|
REKHA DASHRATH THORAT
|
1819011WL017652
|
REKHA DASHRATH THORAT
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86EC
|
|
MR DASHARATH GANGARAM THORAT
|
()
|
|
27
|
ARDHAPUR
|
MH-19-011-018-001/176
(KONDAN)
|
1819011000NRG24110720230232490
|
11/07/2023
|
BABURAO PARASRAO THORAT
|
1819011WL017610
|
BABURAO PARASRAO THORAT
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86EA
|
|
MR BABURAO PARASARAM THORAT
|
()
|
|
28
|
ARDHAPUR
|
MH-19-011-018-001/196
(KONDAN)
|
1819011000NRG24110720230232491
|
11/07/2023
|
KOUSHABAI LAKSHAMAN THORAT
|
1819011WL017610
|
KOUSHABAI LAKSHAMAN THORAT
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86EB
|
|
MR LAKSHMAN GIRAMAJI THORAT
|
()
|
|
29
|
ARDHAPUR
|
MH-19-011-018-001/212
(KONDAN)
|
1819011000NRG24110720230232493
|
11/07/2023
|
GIRAJABAI WAMAN THORAT
|
1819011WL017610
|
GIRAJABAI WAMAN THORAT
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86EE
|
|
MR VAMAN SATAVAJI THORAT
|
()
|
|
30
|
ARDHAPUR
|
MH-19-011-018-001/212
(KONDAN)
|
1819011000NRG24110720230232492
|
11/07/2023
|
WAMAN SATVAJI THORAT
|
1819011WL017610
|
WAMAN SATVAJI THORAT
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86EF
|
|
MR VAMAN SATAVAJI THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
31
|
ARDHAPUR
|
MH-19-011-018-001/165
(KONDAN)
|
1819011000NRG24110720230232488
|
11/07/2023
|
DROPADA MAROTI THENGAL
|
1819011WL017610
|
DROPADA MAROTI THENGAL
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86CC
|
|
DROPADA MAROTI THENGAL
|
()
|
|
32
|
ARDHAPUR
|
MH-19-011-018-001/167
(KONDAN)
|
1819011000NRG24110720230232489
|
11/07/2023
|
MIRATKAR KHANDEKAR BAPURAO
|
1819011WL017610
|
MIRATKAR KHANDEKAR BAPURAO
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E8703
|
|
MIRATKAR KHANDEKAR BAPURAO
|
()
|
|
33
|
ARDHAPUR
|
MH-19-011-018-001/20
(KONDAN)
|
1819011018NRG24110720230233031
|
11/07/2023
|
JAYSHRI BALAJI KADAM
|
1819011WL017628
|
JAYSHRI BALAJI KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86D0
|
|
JAYSHRI BALAJI KADAM
|
()
|
|
34
|
ARDHAPUR
|
MH-19-011-018-001/208
(KONDAN)
|
1819011018NRG24110720230233467
|
11/07/2023
|
ANITA GANESH THORAT
|
1819011WL017652
|
ANITA GANESH THORAT
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86CA
|
|
ANITA GANESH THORAT
|
()
|
|
35
|
ARDHAPUR
|
MH-19-011-018-001/217
(KONDAN)
|
1819011018NRG24110720230233468
|
11/07/2023
|
MADHAV RAMJI WAGHMARE
|
1819011WL017652
|
MADHAV RAMJI WAGHMARE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86C9
|
|
MADHAV RAMJI WAGHMARE
|
()
|
|
36
|
ARDHAPUR
|
MH-19-011-018-001/217
(KONDAN)
|
1819011018NRG24110720230233469
|
11/07/2023
|
SIMA MADHAV WAGHAMARE
|
1819011WL017652
|
SIMA MADHAV WAGHAMARE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86CF
|
|
SIMA MADHAV WAGHAMARE
|
()
|
|
37
|
ARDHAPUR
|
MH-19-011-018-001/256
(KONDAN)
|
1819011018NRG24110720230233033
|
11/07/2023
|
CHANDRAKALA SHRAVAN KADAM
|
1819011WL017628
|
CHANDRAKALA SHRAVAN KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86C8
|
|
CHANDRAKALA SHRAVAN KADAM
|
()
|
|
38
|
ARDHAPUR
|
MH-19-011-018-001/256
(KONDAN)
|
1819011018NRG24110720230233032
|
11/07/2023
|
SHRAVAN RAMRAO KADAM
|
1819011WL017628
|
SHRAVAN RAMRAO KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86CE
|
|
SHRAVAN RAMRAO KADAM
|
()
|
|
39
|
ARDHAPUR
|
MH-19-011-018-001/448
(KONDAN)
|
1819011018NRG24110720230233034
|
11/07/2023
|
KAVITA DEVRAO KADAM
|
1819011WL017628
|
KAVITA DEVRAO KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86CB
|
|
KAVITA DEVRAO KADAM
|
()
|
|
40
|
ARDHAPUR
|
MH-19-011-018-001/513
(KONDAN)
|
1819011000NRG24110720230232498
|
11/07/2023
|
SANGITA RAHUL KHILLARE
|
1819011WL017610
|
SANGITA RAHUL KHILLARE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E8701
|
|
SANGITA RAHUL KHILLARE
|
()
|
|
41
|
ARDHAPUR
|
MH-19-011-018-001/518
(KONDAN)
|
1819011000NRG24110720230232500
|
11/07/2023
|
DAIVASHAL KESHAV KADAM
|
1819011WL017610
|
DAIVASHAL KESHAV KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86CD
|
|
DAIVASHAL KESHAV KADAM
|
()
|
|
42
|
ARDHAPUR
|
MH-19-011-018-001/533
(KONDAN)
|
1819011000NRG24110720230232501
|
11/07/2023
|
POOJA RAJRATAN KHILLARE
|
1819011WL017610
|
POOJA RAJRATAN KHILLARE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86D2
|
|
POOJA RAJRATAN KHILLARE
|
()
|
|
43
|
ARDHAPUR
|
MH-19-011-018-001/76
(KONDAN)
|
1819011018NRG24110720230233043
|
11/07/2023
|
RADHABAI MOTIRAM KADAM
|
1819011WL017628
|
RADHABAI MOTIRAM KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E8702
|
|
RADHABAI MOTIRAM KADAM
|
()
|
|
44
|
ARDHAPUR
|
MH-19-011-043-001/228
(BELSAR)
|
1819011018NRG24110720230233337
|
11/07/2023
|
SARIKA MADHAV KSHIRSAGAR
|
1819011WL017646
|
SARIKA MADHAV KSHIRSAGAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86D1
|
|
SARIKA MADHAV KSHIRSAGAR
|
()
|
|
45
|
ARDHAPUR
|
MH-19-011-043-001/52
(BELSAR)
|
1819011018NRG24110720230233338
|
11/07/2023
|
UDDHAV KESHAV KSHIRSAGAR
|
1819011WL017646
|
UDDHAV KESHAV KSHIRSAGAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86C7
|
|
UDDHAV KESHAV KSHIRSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
46
|
ARDHAPUR
|
MH-19-011-005-001/502
(CHENAPUR)
|
1819011018NRG24110720230233087
|
11/07/2023
|
BALAJI LAXMAN JANGILWAD
|
1819011WL017632
|
BALAJI LAXMAN JANGILWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86D3
|
|
BALAJI LAXMAN JANGILWAD
|
()
|
|
47
|
ARDHAPUR
|
MH-19-011-019-001/265
(LAHAN)
|
1819011018NRG24110720230233393
|
11/07/2023
|
Shivaji Laxman Kurhade
|
1819011WL017650
|
Shivaji Laxman Kurhade
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723012E86FE
|
|
Shivaji Laxman Kurhade
|
()
|
|
48
|
ARDHAPUR
|
MH-19-011-019-001/502
(LAHAN)
|
1819011018NRG24110720230233404
|
11/07/2023
|
Bhagyashri Sanjay Malkar
|
1819011WL017650
|
Bhagyashri Sanjay Malkar
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723012E86F9
|
|
Bhagyashri Sanjay Malkar
|
()
|
|
49
|
ARDHAPUR
|
MH-19-011-019-001/820
(LAHAN)
|
1819011018NRG24110720230233421
|
11/07/2023
|
Sharada Sanjay Sable
|
1819011WL017650
|
Sharada Sanjay Sable
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723012E86D4
|
|
Sharada Sanjay Sable
|
()
|
|
50
|
ARDHAPUR
|
MH-19-011-019-001/855
(LAHAN)
|
1819011018NRG24110720230233424
|
11/07/2023
|
Vasim Salim Shaikh
|
1819011WL017650
|
Vasim Salim Shaikh
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723012E86FA
|
|
Vasim Salim Shaikh
|
()
|
|
51
|
ARDHAPUR
|
MH-19-011-019-001/924
(LAHAN)
|
1819011018NRG24110720230233426
|
11/07/2023
|
SUREKHA GAJANAN INGALE
|
1819011WL017650
|
SUREKHA GAJANAN INGALE
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723012E86FD
|
|
SUREKHA GAJANAN INGALE
|
()
|
|
52
|
ARDHAPUR
|
MH-19-011-019-001/933
(LAHAN)
|
1819011018NRG24110720230233427
|
11/07/2023
|
Raju Malakarjun Shivankar
|
1819011WL017650
|
Raju Malakarjun Shivankar
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723012E8700
|
|
Raju Malakarjun Shivankar
|
()
|
|
53
|
ARDHAPUR
|
MH-19-011-019-001/935
(LAHAN)
|
1819011018NRG24110720230233431
|
11/07/2023
|
Shakutalabai Vitthal Ingle
|
1819011WL017650
|
Shakutalabai Vitthal Ingle
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723012E86FF
|
|
Shakutalabai Vitthal Ingle
|
()
|
|
54
|
ARDHAPUR
|
MH-19-011-019-001/976
(LAHAN)
|
1819011018NRG24110720230233444
|
11/07/2023
|
SANDEEP KASHINATH BADALWAD
|
1819011WL017650
|
SANDEEP KASHINATH BADALWAD
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
16/07/2023
|
|
N0723012E86FB
|
|
SANDEEP KASHINATH BADALWAD
|
()
|
|
55
|
ARDHAPUR
|
MH-19-011-022-001/142
(PATNOOR)
|
1819011000NRG24110720230232371
|
11/07/2023
|
INDRABAI ASHOK KHANDAGALE
|
1819011WL017598
|
INDRABAI ASHOK KHANDAGALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86FC
|
|
INDRABAI ASHOK KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
56
|
ARDHAPUR
|
MH-19-011-016-001/160
(DHAMDARI)
|
1819011000NRG24110720230232649
|
11/07/2023
|
REVATA PUNDALIKARAO KADAM
|
1819011WL017617
|
REVATA PUNDALIKARAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86D8
|
|
REVATA PUNDALIKARAO KADAM
|
()
|
|
57
|
ARDHAPUR
|
MH-19-011-016-001/317
(DHAMDARI)
|
1819011000NRG24110720230232672
|
11/07/2023
|
SAVITA DNYANDEV KADAM
|
1819011WL017617
|
SAVITA DNYANDEV KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86DA
|
|
SAVITA DNYANDEV KADAM
|
()
|
|
58
|
ARDHAPUR
|
MH-19-011-016-001/326
(DHAMDARI)
|
1819011000NRG24110720230232674
|
11/07/2023
|
RANI HARI KADAM
|
1819011WL017617
|
RANI HARI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86DE
|
|
RANI HARI KADAM
|
()
|
|
59
|
ARDHAPUR
|
MH-19-011-016-001/327
(DHAMDARI)
|
1819011000NRG24110720230232675
|
11/07/2023
|
DYNANESHWAR SAMBHAJI KADAM
|
1819011WL017617
|
DYNANESHWAR SAMBHAJI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86D9
|
|
DYNANESHWAR SAMBHAJI KADAM
|
()
|
|
60
|
ARDHAPUR
|
MH-19-011-016-001/88
(DHAMDARI)
|
1819011000NRG24110720230232684
|
11/07/2023
|
ASHALATA KAMAJI KADAM
|
1819011WL017617
|
ASHALATA KAMAJI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86D7
|
|
ASHALATA KAMAJI KADAM
|
()
|
|
61
|
ARDHAPUR
|
MH-19-011-016-001/9
(DHAMDARI)
|
1819011000NRG24110720230232685
|
11/07/2023
|
Pandurang Laxman Kadam
|
1819011WL017617
|
Pandurang Laxman Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E8709
|
|
Pandurang Laxman Kadam
|
()
|
|
62
|
ARDHAPUR
|
MH-19-011-026-001/569
(DEGAON KH)
|
1819011000NRG24110720230232838
|
11/07/2023
|
KANTABAI SHAMRAO KADAM
|
1819011WL017622
|
KANTABAI SHAMRAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86F7
|
|
KANTABAI SHAMRAO KADAM
|
()
|
|
63
|
ARDHAPUR
|
MH-19-011-031-001/166
(SAWARGAON)
|
1819011000NRG24110720230232560
|
11/07/2023
|
Kavita Maroti Jadhav
|
1819011WL017615
|
Kavita Maroti Jadhav
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012E86D6
|
|
Kavita Maroti Jadhav
|
()
|
|
64
|
ARDHAPUR
|
MH-19-011-031-001/173
(SAWARGAON)
|
1819011000NRG24110720230232563
|
11/07/2023
|
Kavita Jagnath Abadar
|
1819011WL017615
|
Kavita Jagnath Abadar
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012E86F8
|
|
Kavita Jagnath Abadar
|
()
|
|
65
|
ARDHAPUR
|
MH-19-011-031-001/179
(SAWARGAON)
|
1819011000NRG24110720230232565
|
11/07/2023
|
Anuradha Hari Abadar
|
1819011WL017615
|
Anuradha Hari Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012E86F6
|
|
Anuradha Hari Abadar
|
()
|
|
66
|
ARDHAPUR
|
MH-19-011-031-001/208
(SAWARGAON)
|
1819011000NRG24110720230232571
|
11/07/2023
|
KASHINATH SAKHARAM ABADAR
|
1819011WL017615
|
KASHINATH SAKHARAM ABADAR
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012E86DB
|
|
KASHINATH SAKHARAM ABADAR
|
()
|
|
67
|
ARDHAPUR
|
MH-19-011-031-001/245
(SAWARGAON)
|
1819011000NRG24110720230232579
|
11/07/2023
|
SUNITA MANIKA WAGHMARE
|
1819011WL017615
|
SUNITA MANIKA WAGHMARE
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012E86DC
|
|
SUNITA MANIKA WAGHMARE
|
()
|
|
68
|
ARDHAPUR
|
MH-19-011-031-001/289
(SAWARGAON)
|
1819011000NRG24110720230232607
|
11/07/2023
|
SHANKUNTALA JAGANNAT ABADAR
|
1819011WL017615
|
SHANKUNTALA JAGANNAT ABADAR
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012E86DD
|
|
SHANKUNTALA JAGANNAT ABADAR
|
()
|
|
69
|
ARDHAPUR
|
MH-19-011-031-001/68
(SAWARGAON)
|
1819011000NRG24110720230232615
|
11/07/2023
|
ANANDA SHYAMRAO WAGHMARE
|
1819011WL017615
|
ANANDA SHYAMRAO WAGHMARE
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012E86F5
|
|
ANANDA SHYAMRAO WAGHMARE
|
()
|
|
70
|
ARDHAPUR
|
MH-19-011-031-001/78
(SAWARGAON)
|
1819011000NRG24110720230232621
|
11/07/2023
|
BHAGWAN GOVINDRAO KAMBALE
|
1819011WL017615
|
BHAGWAN GOVINDRAO KAMBALE
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723012E86D5
|
|
BHAGWAN GOVINDRAO KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100209
|
100209
|
|
|
|
|
|
|
|