|
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
|
WADWANI
|
MH-18-009-146-001/303
(KADIVADGAON)
|
1818009000NRG24181020230896964
|
19/10/2023
|
BALIRAM APPARAO BADADE
|
1818009WL042893
|
BALIRAM APPARAO BADADE
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76C3
|
|
BALIRAM APPARAO BADADE
|
()
|
|
2
|
WADWANI
|
MH-18-009-146-001/412
(KADIVADGAON)
|
1818009000NRG24181020230896968
|
19/10/2023
|
Sharda Rajabhau Badade
|
1818009WL042893
|
Sharda Rajabhau Badade
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B768D
|
|
Sharda Rajabhau Badade
|
()
|
|
3
|
WADWANI
|
MH-18-009-146-001/413
(KADIVADGAON)
|
1818009000NRG24181020230896969
|
19/10/2023
|
Laxman Shankar Hatagale
|
1818009WL042893
|
Laxman Shankar Hatagale
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B7690
|
|
Laxman Shankar Hatagale
|
()
|
|
4
|
WADWANI
|
MH-18-009-146-001/414
(KADIVADGAON)
|
1818009000NRG24181020230896970
|
19/10/2023
|
Nikhil Satavaji Badade
|
1818009WL042893
|
Nikhil Satavaji Badade
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B768C
|
|
Nikhil Satavaji Badade
|
()
|
|
5
|
WADWANI
|
MH-18-009-146-001/415
(KADIVADGAON)
|
1818009000NRG24181020230896971
|
19/10/2023
|
Nikita Vasudev Badade
|
1818009WL042893
|
Nikita Vasudev Badade
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B768F
|
|
Nikita Vasudev Badade
|
()
|
|
6
|
WADWANI
|
MH-18-009-146-001/416
(KADIVADGAON)
|
1818009000NRG24181020230896972
|
19/10/2023
|
Gorakhanath Kondiba Badade
|
1818009WL042893
|
Gorakhanath Kondiba Badade
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B768E
|
|
Gorakhanath Kondiba Badade
|
()
|
|
7
|
WADWANI
|
MH-18-009-146-001/416
(KADIVADGAON)
|
1818009000NRG24181020230896973
|
19/10/2023
|
Maina Gorakhnath Badade
|
1818009WL042893
|
Maina Gorakhnath Badade
|
00045
|
BARB0VJTELG
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023012B768B
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
WADWANI
|
MH-18-009-017-001/139
(DEOGAON)
|
1818009000NRG24181020230896896
|
19/10/2023
|
AISHRAVRYA SURESH GAVALI
|
1818009WL042888
|
AISHRAVRYA SURESH GAVALI
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76BE
|
|
AISHRAVRYA SURESH GAVALI
|
()
|
|
9
|
WADWANI
|
MH-18-009-101-001/179
(DUKDEGAON)
|
1818009000NRG24181020230896862
|
19/10/2023
|
SHAKTI SUDAM AAWAD
|
1818009WL042884
|
SHAKTI SUDAM AAWAD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76C1
|
|
SHAKTI SUDAM AAWAD
|
()
|
|
10
|
WADWANI
|
MH-18-009-101-001/5
(DUKDEGAON)
|
1818009000NRG24181020230896863
|
19/10/2023
|
AAWAD JOYTI SHIVAJI
|
1818009WL042884
|
AAWAD JOYTI SHIVAJI
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76C2
|
|
AAWAD JOYTI SHIVAJI
|
()
|
|
11
|
WADWANI
|
MH-18-009-101-001/72
(DUKDEGAON)
|
1818009000NRG24181020230896866
|
19/10/2023
|
LAHU UTTAM AWAD
|
1818009WL042884
|
LAHU UTTAM AWAD
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76BF
|
|
LAHU UTTAM AWAD
|
()
|
|
12
|
WADWANI
|
MH-18-009-203-001/38
(LONVAL BAVI)
|
1818009000NRG24181020230897029
|
19/10/2023
|
URIMALA LAXMAN PRADHAN
|
1818009WL042899
|
URIMALA LAXMAN PRADHAN
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76C0
|
|
URIMALA LAXMAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
WADWANI
|
MH-18-009-023-001/304
(DHORWADI)
|
1818009000NRG24181020230896844
|
19/10/2023
|
PAVAN RAMCHANDRA VARKAD
|
1818009WL042883
|
PAVAN RAMCHANDRA VARKAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B769C
|
|
MR PAVAN RAMACHANDRA VARAKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
WADWANI
|
MH-18-009-023-001/396
(DHORWADI)
|
1818009000NRG24181020230896847
|
19/10/2023
|
VILAS PRAKASH VARAKAD
|
1818009WL042883
|
VILAS PRAKASH VARAKAD
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B769E
|
|
MR VILAS PRAKASH VARAKAD
|
()
|
|
15
|
WADWANI
|
MH-18-009-037-001/397
(KANHAPUR 1)
|
1818009000NRG24181020230896870
|
19/10/2023
|
Dipak Bhimrao Lange
|
1818009WL042885
|
Dipak Bhimrao Lange
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76A7
|
|
MR DIPAK LANGE
|
()
|
|
16
|
WADWANI
|
MH-18-009-037-003/34
(KANHAPUR 1)
|
1818009000NRG24181020230896871
|
19/10/2023
|
AMOL UDHAV LANGE
|
1818009WL042885
|
AMOL UDHAV LANGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76B9
|
|
MRS AMOL UDHAV LANGE
|
()
|
|
17
|
WADWANI
|
MH-18-009-037-003/36
(KANHAPUR 1)
|
1818009000NRG24181020230896872
|
19/10/2023
|
KARTIK KALYAN LANGE
|
1818009WL042885
|
KARTIK KALYAN LANGE
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76BA
|
|
MR KARTIK KALYAN LANGE
|
()
|
|
18
|
WADWANI
|
MH-18-009-060-001/1220
(CHIKHALBEED)
|
1818009000NRG24181020230898097
|
19/10/2023
|
Renuka Tanaji Narwade
|
1818009WL042936
|
Renuka Tanaji Narwade
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B76A4
|
|
MRS RENUKA TANAJI NARWADE
|
()
|
|
19
|
WADWANI
|
MH-18-009-060-001/548
(CHIKHALBEED)
|
1818009000NRG24181020230898098
|
19/10/2023
|
RAJPAL GOVARDHAN VAGHMARE
|
1818009WL042936
|
RAJPAL GOVARDHAN VAGHMARE
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B769D
|
|
MR RAJPAL GOVADHAN WAGHMARE
|
()
|
|
20
|
WADWANI
|
MH-18-009-060-001/564
(CHIKHALBEED)
|
1818009000NRG24181020230898101
|
19/10/2023
|
DISHA RAJPAL WAGHMARE
|
1818009WL042936
|
DISHA RAJPAL WAGHMARE
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B76A1
|
|
MRS DISHA RAJPAL WAGHMARE
|
()
|
|
21
|
WADWANI
|
MH-18-009-060-001/564
(CHIKHALBEED)
|
1818009000NRG24181020230898100
|
19/10/2023
|
JIJABAI GOVARDHAN WAGHMARE
|
1818009WL042936
|
JIJABAI GOVARDHAN WAGHMARE
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B769F
|
|
MRS JIJABAI GOVARADHAN VAGHMARE
|
()
|
|
22
|
WADWANI
|
MH-18-009-060-001/808
(CHIKHALBEED)
|
1818009000NRG24181020230898104
|
19/10/2023
|
Tanaji Sadashiv Narvade
|
1818009WL042936
|
Tanaji Sadashiv Narvade
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B76A3
|
|
MR TANAJI SADASHIV NARVADE
|
()
|
|
23
|
WADWANI
|
MH-18-009-065-001/200
(CHINCHWADGOAN)
|
1818009000NRG24181020230896835
|
19/10/2023
|
GAUTAM MANOHAR GALANDE
|
1818009WL042882
|
GAUTAM MANOHAR GALANDE
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B76A6
|
|
MR GAUTAM MANOHAR GALANDE
|
()
|
|
24
|
WADWANI
|
MH-18-009-065-001/308
(CHINCHWADGOAN)
|
1818009000NRG24181020230896838
|
19/10/2023
|
SAVITA NDYESHWAR GAIKWAD
|
1818009WL042882
|
SAVITA NDYESHWAR GAIKWAD
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B76A2
|
|
MR DNYANESHWAR ASARAM GAIKWAD
|
()
|
|
25
|
WADWANI
|
MH-18-009-065-001/882
(CHINCHWADGOAN)
|
1818009000NRG24181020230896840
|
19/10/2023
|
Shantilal Vishnupant Ghuge
|
1818009WL042882
|
Shantilal Vishnupant Ghuge
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B76BC
|
|
MASTER SHANTILAL VISHNUPANT GHUGE
|
()
|
|
26
|
WADWANI
|
MH-18-009-065-001/936
(CHINCHWADGOAN)
|
1818009000NRG24181020230896843
|
19/10/2023
|
Kailas Asaram Gaikwad
|
1818009WL042882
|
Kailas Asaram Gaikwad
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B76A9
|
|
MR KAILAS ASARAM GAIKWAD
|
()
|
|
27
|
WADWANI
|
MH-18-009-135-001/375
(HIVARGAVHAN)
|
1818009000NRG24181020230896956
|
19/10/2023
|
Chhaya Jayavant Zende
|
1818009WL042892
|
Chhaya Jayavant Zende
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B76A5
|
|
MRS CHHAYA JAYAVANT ZENDE
|
()
|
|
28
|
WADWANI
|
MH-18-009-135-001/376
(HIVARGAVHAN)
|
1818009000NRG24181020230896957
|
19/10/2023
|
somnath bharat shendge
|
1818009WL042892
|
somnath bharat shendge
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B76AA
|
|
MR SOMNATH BHARAT SHENDGE
|
()
|
|
29
|
WADWANI
|
MH-18-009-135-001/383
(HIVARGAVHAN)
|
1818009000NRG24181020230896959
|
19/10/2023
|
Machindra Ramkisan Jedhe
|
1818009WL042892
|
Machindra Ramkisan Jedhe
|
00415
|
SBIN0004756
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B76A8
|
|
MR MACHINDRA RAMKISAN JEDHE
|
()
|
|
30
|
WADWANI
|
MH-18-009-146-001/418
(KADIVADGAON)
|
1818009000NRG24181020230896975
|
19/10/2023
|
Shubham Maharudra Badade
|
1818009WL042893
|
Shubham Maharudra Badade
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76A0
|
|
MR SHUBHAM MAHARUDRA BADADE
|
()
|
|
31
|
WADWANI
|
MH-18-009-298-001/140
(SALIMBA)
|
1818009000NRG24181020230897031
|
19/10/2023
|
ANITA PANDURANG JADHAV
|
1818009WL042900
|
ANITA PANDURANG JADHAV
|
00415
|
SBIN0004756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76BB
|
|
MR PANDURANG MASURAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
32
|
WADWANI
|
MH-18-009-060-001/1091
(CHIKHALBEED)
|
1818009000NRG24181020230898096
|
19/10/2023
|
Sandhya Yashwant Narwade
|
1818009WL042936
|
Sandhya Yashwant Narwade
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B76AC
|
|
MRS SANDHYA YASHWANT NARWADE
|
()
|
|
33
|
WADWANI
|
MH-18-009-060-001/61
(CHIKHALBEED)
|
1818009000NRG24181020230898102
|
19/10/2023
|
SUMITRA SADASHIV NARWADE
|
1818009WL042936
|
SUMITRA SADASHIV NARWADE
|
00415
|
SBIN0015565
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B76B7
|
|
MRS SUMITRA SADASHIV NARWADE
|
()
|
|
34
|
WADWANI
|
MH-18-009-188-001/3436
(KOTHARBAN)
|
1818009000NRG24181020230898141
|
19/10/2023
|
Ashwini Popat Munde
|
1818009WL042941
|
Ashwini Popat Munde
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76AB
|
|
MS ASHWINI POPAT MUNDE
|
()
|
|
35
|
WADWANI
|
MH-18-009-324-001/425
(SONNAKHOTA)
|
1818009000NRG24181020230897045
|
19/10/2023
|
RADHIKA ANANT SANGALE
|
1818009WL042901
|
RADHIKA ANANT SANGALE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76AD
|
|
MR RADHIKA ANANT SANGALE
|
()
|
|
36
|
WADWANI
|
MH-18-009-324-001/50
(SONNAKHOTA)
|
1818009000NRG24181020230897048
|
19/10/2023
|
DWARKABAI PRABHU KHADE
|
1818009WL042901
|
DWARKABAI PRABHU KHADE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76B8
|
|
MR PRABHAKAR DAGADU KHADE
|
()
|
|
37
|
WADWANI
|
MH-18-009-324-001/547
(SONNAKHOTA)
|
1818009000NRG24181020230897049
|
19/10/2023
|
ASHVINI PANDURANG KHOTE
|
1818009WL042901
|
ASHVINI PANDURANG KHOTE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76B6
|
|
MRS ASHVINI PANDURANG KHOTE
|
()
|
|
38
|
WADWANI
|
MH-18-009-324-001/614
(SONNAKHOTA)
|
1818009000NRG24181020230897051
|
19/10/2023
|
DURGA KAMRAJ LONDHE
|
1818009WL042901
|
DURGA KAMRAJ LONDHE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76B5
|
|
MS DURGA KAMRAJ LONDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
39
|
WADWANI
|
MH-18-009-023-001/378
(DHORWADI)
|
1818009000NRG24181020230896846
|
19/10/2023
|
Narwade Pushpa Vishwas
|
1818009WL042883
|
Narwade Pushpa Vishwas
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76B4
|
|
MRS NARWADE PUSHPA VISHWAS
|
()
|
|
40
|
WADWANI
|
MH-18-009-023-001/378
(DHORWADI)
|
1818009000NRG24181020230896845
|
19/10/2023
|
VIASHVAS SAVLIRAM NARWADE
|
1818009WL042883
|
VIASHVAS SAVLIRAM NARWADE
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76AE
|
|
MR VISHWAS SAVLERAM NARVADE
|
()
|
|
41
|
WADWANI
|
MH-18-009-023-001/547
(DHORWADI)
|
1818009000NRG24181020230896856
|
19/10/2023
|
Bhagwat Sudam Varakad
|
1818009WL042883
|
Bhagwat Sudam Varakad
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76B0
|
|
MR BHAGWAT SUDAMRAO WARKAD
|
()
|
|
42
|
WADWANI
|
MH-18-009-023-001/547
(DHORWADI)
|
1818009000NRG24181020230896857
|
19/10/2023
|
Surekha Bhagwat Varakad
|
1818009WL042883
|
Surekha Bhagwat Varakad
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76B2
|
|
MRS SUREKHABHAGWAT VARAKAD
|
()
|
|
43
|
WADWANI
|
MH-18-009-023-001/552
(DHORWADI)
|
1818009000NRG24181020230896859
|
19/10/2023
|
Bajgude Seema Mahadev
|
1818009WL042883
|
Bajgude Seema Mahadev
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76B3
|
|
MRS SEEMA MAHADEV BAJGUDE
|
()
|
|
44
|
WADWANI
|
MH-18-009-023-001/552
(DHORWADI)
|
1818009000NRG24181020230896858
|
19/10/2023
|
Mahadev Dashrath Bajagude
|
1818009WL042883
|
Mahadev Dashrath Bajagude
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76AF
|
|
MR MAHADEV DASHRATH BAJGUDE
|
()
|
|
45
|
WADWANI
|
MH-18-009-023-001/559
(DHORWADI)
|
1818009000NRG24181020230896860
|
19/10/2023
|
Ganesh Raghunath Narwade
|
1818009WL042883
|
Ganesh Raghunath Narwade
|
00415
|
SBIN0018696
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B76B1
|
|
MR GANESH RAGHUNATH NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
46
|
WADWANI
|
MH-18-009-023-001/559
(DHORWADI)
|
1818009000NRG24181020230896861
|
19/10/2023
|
Pratiksha Ganesh Narwade
|
1818009WL042883
|
Pratiksha Ganesh Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B7691
|
|
Pratiksha Ganesh Narwade
|
()
|
|
47
|
WADWANI
|
MH-18-009-065-001/200
(CHINCHWADGOAN)
|
1818009000NRG24181020230896836
|
19/10/2023
|
MANGAL GAUTAM GALANDE
|
1818009WL042882
|
MANGAL GAUTAM GALANDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B76C4
|
|
MANGAL GAUTAM GALANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
48
|
WADWANI
|
MH-18-009-085-001/1026
(DEWLA)
|
1818009000NRG24181020230896937
|
19/10/2023
|
GANGABAI VINAYAK JAWLE
|
1818009WL042891
|
GANGABAI VINAYAK JAWLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B7696
|
|
GANGABAI VINAYAK JAWLE
|
()
|
|
49
|
WADWANI
|
MH-18-009-085-001/756
(DEWLA)
|
1818009000NRG24181020230896942
|
19/10/2023
|
JAWALE ASHABAI BALU
|
1818009WL042891
|
JAWALE ASHABAI BALU
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B7698
|
|
JAWALE ASHABAI BALU
|
()
|
|
50
|
WADWANI
|
MH-18-009-085-001/756
(DEWLA)
|
1818009000NRG24181020230896941
|
19/10/2023
|
JAWALE BALU MAROTI
|
1818009WL042891
|
JAWALE BALU MAROTI
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B7692
|
|
JAWALE BALU MAROTI
|
()
|
|
51
|
WADWANI
|
MH-18-009-085-001/812
(DEWLA)
|
1818009000NRG24181020230896947
|
19/10/2023
|
KISHOR RAMRAV DONGARE
|
1818009WL042891
|
KISHOR RAMRAV DONGARE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B7694
|
|
KISHOR RAMRAV DONGARE
|
()
|
|
52
|
WADWANI
|
MH-18-009-171-001/5
(KHADKI)
|
1818009000NRG24181020230897004
|
19/10/2023
|
EKNATH KERABA JAVALE
|
1818009WL042897
|
EKNATH KERABA JAVALE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B7697
|
|
EKNATH KERABA JAVALE
|
()
|
|
53
|
WADWANI
|
MH-18-009-171-001/728
(KHADKI)
|
1818009000NRG24181020230897008
|
19/10/2023
|
SHRIMANT NARAYAN JAVLE
|
1818009WL042897
|
SHRIMANT NARAYAN JAVLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B7695
|
|
SHRIMANT NARAYAN JAVLE
|
()
|
|
54
|
WADWANI
|
MH-18-009-171-001/81
(KHADKI)
|
1818009000NRG24181020230897010
|
19/10/2023
|
RAMBHAU NAMDEV CHOLE
|
1818009WL042897
|
RAMBHAU NAMDEV CHOLE
|
1143
|
MAHG0004509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B7693
|
|
RAMBHAU NAMDEV CHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
55
|
WADWANI
|
MH-18-009-060-001/564
(CHIKHALBEED)
|
1818009000NRG24181020230898099
|
19/10/2023
|
GOVARDHAN DEVRAO WAGHMARE
|
1818009WL042936
|
GOVARDHAN DEVRAO WAGHMARE
|
1143
|
MAHG0004520
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023012B76BD
|
|
GOVARDHAN DEVRAO WAGHMARE
|
()
|
|
56
|
WADWANI
|
MH-18-009-146-001/29
(KADIVADGAON)
|
1818009000NRG24181020230896963
|
19/10/2023
|
GANGABAI WANKTI BADADE
|
1818009WL042893
|
GANGABAI WANKTI BADADE
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B769A
|
|
GANGABAI WANKTI BADADE
|
()
|
|
57
|
WADWANI
|
MH-18-009-146-001/417
(KADIVADGAON)
|
1818009000NRG24181020230896974
|
19/10/2023
|
Jagannath Kondibhau Badade
|
1818009WL042893
|
Jagannath Kondibhau Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B7699
|
|
Jagannath Kondibhau Badade
|
()
|
|
58
|
WADWANI
|
MH-18-009-146-001/420
(KADIVADGAON)
|
1818009000NRG24181020230896976
|
19/10/2023
|
Ankush Vyankati Badade
|
1818009WL042893
|
Ankush Vyankati Badade
|
1143
|
MAHG0004520
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023012B769B
|
|
Ankush Vyankati Badade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99372
|
99372
|
|
|
|
|
|
|
|