|
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-19-011-003-001/9
(AMRABAD TANDA)
|
1819011000NRG23030820230516245
|
03/08/2023
|
SARDAR VITTHAL PAWAR
|
1819011WL0055256
|
SARDAR VITTHAL PAWAR
|
00048
|
BKID0000654
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC88
|
|
SARDAR VITTHAL PAWAR
|
()
|
|
2
|
ARDHAPUR
|
MH-19-011-043-001/100
(BELSAR)
|
1819011000NRG23030820230516304
|
03/08/2023
|
Hausaji Kalba Kshirsagar
|
1819011WL0055258
|
Hausaji Kalba Kshirsagar
|
00048
|
BKID0000654
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC86
|
|
Hausaji Kalba Kshirsagar
|
()
|
|
3
|
ARDHAPUR
|
MH-19-011-043-001/100
(BELSAR)
|
1819011000NRG23030820230516305
|
03/08/2023
|
Sangita Hausaji Kshirsagar
|
1819011WL0055258
|
Sangita Hausaji Kshirsagar
|
00048
|
BKID0000654
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC87
|
|
Sangita Hausaji Kshirsagar
|
()
|
|
4
|
ARDHAPUR
|
MH-19-011-043-001/108
(BELSAR)
|
1819011000NRG23030820230516306
|
03/08/2023
|
VILAS VITTHAL BHOKARE
|
1819011WL0055258
|
VILAS VITTHAL BHOKARE
|
00048
|
BKID0000654
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC84
|
|
VILAS VITTHAL BHOKARE
|
()
|
|
5
|
ARDHAPUR
|
MH-19-011-043-001/19
(BELSAR)
|
1819011000NRG23030820230516322
|
03/08/2023
|
Shakuntala Uttam Barkamkar
|
1819011WL0055258
|
Shakuntala Uttam Barkamkar
|
00048
|
BKID0000654
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701D3
|
|
Shakuntala Uttam Barkamkar
|
()
|
|
6
|
ARDHAPUR
|
MH-19-011-043-001/210
(BELSAR)
|
1819011000NRG23030820230516323
|
03/08/2023
|
MADHAV TATERAO KSHIRSAGAR
|
1819011WL0055258
|
MADHAV TATERAO KSHIRSAGAR
|
00048
|
BKID0000654
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC85
|
|
MADHAV TATERAO KSHIRSAGAR
|
()
|
|
7
|
ARDHAPUR
|
MH-19-011-043-001/48
(BELSAR)
|
1819011000NRG23030820230516327
|
03/08/2023
|
MADHAV DHARAJI HATANE
|
1819011WL0055258
|
MADHAV DHARAJI HATANE
|
00048
|
BKID0000654
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC83
|
|
MADHAV DHARAJI HATANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
ARDHAPUR
|
MH-19-011-026-001/372
(DEGAON KH)
|
1819011000NRG23030820230516468
|
03/08/2023
|
SEEMATI GANGADHAR KADAM
|
1819011WL0055262
|
SEEMATI GANGADHAR KADAM
|
00415
|
SBIN0003802
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701C6
|
|
MRS SEEMATAI GANGADHAR KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
ARDHAPUR
|
MH-19-011-011-001/120
(YELEGAON)
|
1819011000NRG23030820230516938
|
03/08/2023
|
Girjaji Kondiba Savate
|
1819011WL0055283
|
Girjaji Kondiba Savate
|
00415
|
SBIN0012482
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701CB
|
|
MR GIRJAJI KONDIBA SAWATE
|
()
|
|
10
|
ARDHAPUR
|
MH-19-011-011-001/120
(YELEGAON)
|
1819011000NRG23030820230516939
|
03/08/2023
|
Mahananda Girjaji Savate
|
1819011WL0055283
|
Mahananda Girjaji Savate
|
00415
|
SBIN0012482
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701D4
|
|
MR GIRJAJI KONDIBA SAWATE
|
()
|
|
11
|
ARDHAPUR
|
MH-19-011-011-001/123
(YELEGAON)
|
1819011000NRG23030820230516940
|
03/08/2023
|
GOVANDE ASHOK HARI
|
1819011WL0055283
|
GOVANDE ASHOK HARI
|
00415
|
SBIN0012482
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701D5
|
|
MR GOVANDE ASHOK HARI
|
()
|
|
12
|
ARDHAPUR
|
MH-19-011-011-001/174
(YELEGAON)
|
1819011000NRG23030820230516942
|
03/08/2023
|
Satwshila Shrirang Savte
|
1819011WL0055283
|
Satwshila Shrirang Savte
|
00415
|
SBIN0012482
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701CA
|
|
MR SHRIRANG GYANOJI SAVATE
|
()
|
|
13
|
ARDHAPUR
|
MH-19-011-011-001/174
(YELEGAON)
|
1819011000NRG23030820230516941
|
03/08/2023
|
Shrirang Gyanoji Savte
|
1819011WL0055283
|
Shrirang Gyanoji Savte
|
00415
|
SBIN0012482
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701C9
|
|
MR SHRIRANG GYANOJI SAVATE
|
()
|
|
14
|
ARDHAPUR
|
MH-19-011-043-001/12
(BELSAR)
|
1819011000NRG23030820230516315
|
03/08/2023
|
PUNDALIK NAGOJI HATANE
|
1819011WL0055258
|
PUNDALIK NAGOJI HATANE
|
00415
|
SBIN0012482
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701C8
|
|
MR PUNDLIK NAGOJI HATNE
|
()
|
|
15
|
ARDHAPUR
|
MH-19-011-043-001/98
(BELSAR)
|
1819011000NRG23030820230516334
|
03/08/2023
|
AVINASH LAXMAN DHAGE
|
1819011WL0055258
|
AVINASH LAXMAN DHAGE
|
00415
|
SBIN0012482
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701C7
|
|
MR AVINASH LAXMAN DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
16
|
ARDHAPUR
|
MH-19-011-026-001/187
(DEGAON KH)
|
1819011000NRG23030820230516471
|
03/08/2023
|
SUBHASH KESHAVRAO KADAM
|
1819011WL0055262
|
SUBHASH KESHAVRAO KADAM
|
00415
|
SBIN0013756
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701D7
|
|
MR SUBHASH KESHAVRAO KESHAVRAO KADAM
|
()
|
|
17
|
ARDHAPUR
|
MH-19-011-026-001/236
(DEGAON KH)
|
1819011000NRG23030820230516469
|
03/08/2023
|
GOVIND UTTAM LADHE
|
1819011WL0055262
|
GOVIND UTTAM LADHE
|
00415
|
SBIN0013756
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701DC
|
|
MR GOVIND UTTAMRAO LADHE
|
()
|
|
18
|
ARDHAPUR
|
MH-19-011-026-001/341
(DEGAON KH)
|
1819011000NRG23030820230516392
|
03/08/2023
|
KONDIBA PURBHAJI LADHE
|
1819011WL0055262
|
KONDIBA PURBHAJI LADHE
|
00415
|
SBIN0013756
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701D6
|
|
MR KONDIBA PURBHAJI PURBHAJI LADHE
|
()
|
|
19
|
ARDHAPUR
|
MH-19-011-026-001/371
(DEGAON KH)
|
1819011000NRG23030820230516465
|
03/08/2023
|
SANTOSHI SAMBHAJI KADAM
|
1819011WL0055262
|
SANTOSHI SAMBHAJI KADAM
|
00415
|
SBIN0013756
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701E1
|
|
MRS SANTOSHI SAMBHAJI KADAM
|
()
|
|
20
|
ARDHAPUR
|
MH-19-011-026-001/375
(DEGAON KH)
|
1819011000NRG23030820230516461
|
03/08/2023
|
Sangram Balaji Kadam
|
1819011WL0055262
|
Sangram Balaji Kadam
|
00415
|
SBIN0013756
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701DE
|
|
MR SANGRAM BALAJI KADAM
|
()
|
|
21
|
ARDHAPUR
|
MH-19-011-026-001/376
(DEGAON KH)
|
1819011000NRG23030820230516463
|
03/08/2023
|
Ramprasad Sopan Kadam
|
1819011WL0055262
|
Ramprasad Sopan Kadam
|
00415
|
SBIN0013756
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701DB
|
|
MR RAMPRASAD SOPANRAO KADAM
|
()
|
|
22
|
ARDHAPUR
|
MH-19-011-026-001/390
(DEGAON KH)
|
1819011000NRG23030820230516448
|
03/08/2023
|
Sakharam Raosaheb Kadam
|
1819011WL0055262
|
Sakharam Raosaheb Kadam
|
00415
|
SBIN0013756
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701D9
|
|
MR SAKHARAM RAOSAHEB KADAM
|
()
|
|
23
|
ARDHAPUR
|
MH-19-011-026-001/442
(DEGAON KH)
|
1819011000NRG23030820230516440
|
03/08/2023
|
DEVRAO BABANRAO KADAM
|
1819011WL0055262
|
DEVRAO BABANRAO KADAM
|
00415
|
SBIN0013756
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701DD
|
|
MR DEVARAO BABHANRAO BABANRAO KADAM
|
()
|
|
24
|
ARDHAPUR
|
MH-19-011-026-001/458
(DEGAON KH)
|
1819011000NRG23030820230516442
|
03/08/2023
|
MADHAV SAHEBRAO KADAM
|
1819011WL0055262
|
MADHAV SAHEBRAO KADAM
|
00415
|
SBIN0013756
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701E2
|
|
MR MADHAV SAHEBRAO KADAM
|
()
|
|
25
|
ARDHAPUR
|
MH-19-011-026-001/458
(DEGAON KH)
|
1819011000NRG23030820230516443
|
03/08/2023
|
RADHIKA MADHAV KADAM
|
1819011WL0055262
|
RADHIKA MADHAV KADAM
|
00415
|
SBIN0013756
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701E3
|
|
MRS RADHIKA MADHAV KADAM
|
()
|
|
26
|
ARDHAPUR
|
MH-19-011-026-001/459
(DEGAON KH)
|
1819011000NRG23030820230516444
|
03/08/2023
|
UDDHAV SAHEBRAO KADAM
|
1819011WL0055262
|
UDDHAV SAHEBRAO KADAM
|
00415
|
SBIN0013756
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701D8
|
|
MR UDDHAV SAHEBRAO KADAM
|
()
|
|
27
|
ARDHAPUR
|
MH-19-011-026-001/535
(DEGAON KH)
|
1819011000NRG23030820230516436
|
03/08/2023
|
MAROTI KISHAN KADAM
|
1819011WL0055262
|
MAROTI KISHAN KADAM
|
00415
|
SBIN0013756
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701DF
|
|
MR MAROTI KISHAN KADAM
|
()
|
|
28
|
ARDHAPUR
|
MH-19-011-026-001/552
(DEGAON KH)
|
1819011000NRG23030820230516438
|
03/08/2023
|
RAVAJI SHIVAJI KADAM
|
1819011WL0055262
|
RAVAJI SHIVAJI KADAM
|
00415
|
SBIN0013756
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701E0
|
|
MR RAVAJI SHIVAJI KADAM
|
()
|
|
29
|
ARDHAPUR
|
MH-19-011-033-001/379
(UMRI)
|
1819011000NRG23030820230516933
|
03/08/2023
|
NAGORAO NAMDEV MUDHAL
|
1819011WL0055282
|
NAGORAO NAMDEV MUDHAL
|
00415
|
SBIN0013756
|
256
|
256
|
Processed
|
13/09/2023
|
|
N0823003701DA
|
|
MR NAGORAO NAMDEV MUDHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
30
|
ARDHAPUR
|
MH-19-011-010-001/216
(SHELGAON BK)
|
1819011000NRG23030820230516882
|
03/08/2023
|
BHARATBAI TUKARAM RAJEGORE
|
1819011WL0055279
|
BHARATBAI TUKARAM RAJEGORE
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701E4
|
|
MRS BHARATABAI TUKARAM RAJEGORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
31
|
ARDHAPUR
|
MH-19-011-010-001/216
(SHELGAON BK)
|
1819011000NRG23030820230516881
|
03/08/2023
|
Balaji Tukaram Rajegore
|
1819011WL0055279
|
Balaji Tukaram Rajegore
|
00415
|
SBIN0021341
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701E5
|
|
MR BALAJI TUKARAM RAJEGORE
|
()
|
|
32
|
ARDHAPUR
|
MH-19-011-011-001/115
(YELEGAON)
|
1819011000NRG23030820230516937
|
03/08/2023
|
Manisha Raju Sawate
|
1819011WL0055283
|
Manisha Raju Sawate
|
00415
|
SBIN0021341
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701E8
|
|
MR RAJU DATTA SAWATE
|
()
|
|
33
|
ARDHAPUR
|
MH-19-011-011-001/115
(YELEGAON)
|
1819011000NRG23030820230516934
|
03/08/2023
|
Raju Datta Sawate
|
1819011WL0055283
|
Raju Datta Sawate
|
00415
|
SBIN0021341
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701E9
|
|
MR RAJU DATTA SAWATE
|
()
|
|
34
|
ARDHAPUR
|
MH-19-011-011-001/115
(YELEGAON)
|
1819011000NRG23030820230516935
|
03/08/2023
|
Sanjay Datta Sawte
|
1819011WL0055283
|
Sanjay Datta Sawte
|
00415
|
SBIN0021341
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701E6
|
|
MR SANJAY DATTA SAWTE
|
()
|
|
35
|
ARDHAPUR
|
MH-19-011-011-001/115
(YELEGAON)
|
1819011000NRG23030820230516936
|
03/08/2023
|
Savita Sanjay Sawte
|
1819011WL0055283
|
Savita Sanjay Sawte
|
00415
|
SBIN0021341
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701E7
|
|
MR SANJAY DATTA SAWTE
|
()
|
|
36
|
ARDHAPUR
|
MH-19-011-011-001/380
(YELEGAON)
|
1819011000NRG23030820230516943
|
03/08/2023
|
ANANDA DATTA SAWATE
|
1819011WL0055283
|
ANANDA DATTA SAWATE
|
00415
|
SBIN0021341
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701EC
|
|
MR ANANDA AND PREETI ANANDA SAWATE
|
()
|
|
37
|
ARDHAPUR
|
MH-19-011-011-001/81
(YELEGAON)
|
1819011000NRG23030820230516944
|
03/08/2023
|
Bhimrao Datta Sawate
|
1819011WL0055283
|
Bhimrao Datta Sawate
|
00415
|
SBIN0021341
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701EA
|
|
MR BHIMRAOSUNITA BHIMRAO SAWATE
|
()
|
|
38
|
ARDHAPUR
|
MH-19-011-011-001/81
(YELEGAON)
|
1819011000NRG23030820230516945
|
03/08/2023
|
Sunita Bhimrao Sawate
|
1819011WL0055283
|
Sunita Bhimrao Sawate
|
00415
|
SBIN0021341
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701EB
|
|
MR BHIMRAOSUNITA BHIMRAO SAWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
39
|
ARDHAPUR
|
MH-19-011-026-001/378
(DEGAON KH)
|
1819011000NRG23030820230516399
|
03/08/2023
|
Ramchandra Bhimrao Kadam
|
1819011WL0055262
|
Ramchandra Bhimrao Kadam
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701D2
|
|
Ramchandra Bhimrao Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
40
|
ARDHAPUR
|
MH-19-011-003-001/9
(AMRABAD TANDA)
|
1819011000NRG23030820230516247
|
03/08/2023
|
SANJAY VITTHAL PAWAR
|
1819011WL0055256
|
SANJAY VITTHAL PAWAR
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC94
|
|
SANJAY VITTHAL PAWAR
|
()
|
|
41
|
ARDHAPUR
|
MH-19-011-010-001/295
(SHELGAON BK)
|
1819011000NRG23030820230516883
|
03/08/2023
|
MANIKA SAINATH RAJEGORE
|
1819011WL0055279
|
MANIKA SAINATH RAJEGORE
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701A1
|
|
MANIKA SAINATH RAJEGORE
|
()
|
|
42
|
ARDHAPUR
|
MH-19-011-043-001/111
(BELSAR)
|
1819011000NRG23030820230516307
|
03/08/2023
|
DILIP MADHAVRAO KSHIRSAGAR
|
1819011WL0055258
|
DILIP MADHAVRAO KSHIRSAGAR
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC91
|
|
DILIP MADHAVRAO KSHIRSAGAR
|
()
|
|
43
|
ARDHAPUR
|
MH-19-011-043-001/111
(BELSAR)
|
1819011000NRG23030820230516308
|
03/08/2023
|
JAYSHRI DILIP KSHIRASAGAR
|
1819011WL0055258
|
JAYSHRI DILIP KSHIRASAGAR
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC99
|
|
JAYSHRI DILIP KSHIRASAGAR
|
()
|
|
44
|
ARDHAPUR
|
MH-19-011-043-001/112
(BELSAR)
|
1819011000NRG23030820230516310
|
03/08/2023
|
Godavari Shankar Kshirsagar
|
1819011WL0055258
|
Godavari Shankar Kshirsagar
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC9C
|
|
Godavari Shankar Kshirsagar
|
()
|
|
45
|
ARDHAPUR
|
MH-19-011-043-001/112
(BELSAR)
|
1819011000NRG23030820230516309
|
03/08/2023
|
Shankar Dattarao Kshirsagar
|
1819011WL0055258
|
Shankar Dattarao Kshirsagar
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC8B
|
|
Shankar Dattarao Kshirsagar
|
()
|
|
46
|
ARDHAPUR
|
MH-19-011-043-001/113
(BELSAR)
|
1819011000NRG23030820230516311
|
03/08/2023
|
DHURAPATABAI KESHAV BELEWAD
|
1819011WL0055258
|
DHURAPATABAI KESHAV BELEWAD
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701A0
|
|
DHURAPATABAI KESHAV BELEWAD
|
()
|
|
47
|
ARDHAPUR
|
MH-19-011-043-001/117
(BELSAR)
|
1819011000NRG23030820230516312
|
03/08/2023
|
Shravan Kerba Kshirsagar
|
1819011WL0055258
|
Shravan Kerba Kshirsagar
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC96
|
|
Shravan Kerba Kshirsagar
|
()
|
|
48
|
ARDHAPUR
|
MH-19-011-043-001/119
(BELSAR)
|
1819011000NRG23030820230516313
|
03/08/2023
|
GOVIND KALABA KSHIRSAGAR
|
1819011WL0055258
|
GOVIND KALABA KSHIRSAGAR
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC8E
|
|
GOVIND KALABA KSHIRSAGAR
|
()
|
|
49
|
ARDHAPUR
|
MH-19-011-043-001/119
(BELSAR)
|
1819011000NRG23030820230516314
|
03/08/2023
|
SUNITA GOVIND KSHIRSAGAR
|
1819011WL0055258
|
SUNITA GOVIND KSHIRSAGAR
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC92
|
|
SUNITA GOVIND KSHIRSAGAR
|
()
|
|
50
|
ARDHAPUR
|
MH-19-011-043-001/12
(BELSAR)
|
1819011000NRG23030820230516316
|
03/08/2023
|
Gangasagar Pundlik Hatne
|
1819011WL0055258
|
Gangasagar Pundlik Hatne
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC9A
|
|
Gangasagar Pundlik Hatne
|
()
|
|
51
|
ARDHAPUR
|
MH-19-011-043-001/125
(BELSAR)
|
1819011000NRG23030820230516318
|
03/08/2023
|
DHURPATABAI NAGOBA NIWALKAR
|
1819011WL0055258
|
DHURPATABAI NAGOBA NIWALKAR
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC8D
|
|
DHURPATABAI NAGOBA NIWALKAR
|
()
|
|
52
|
ARDHAPUR
|
MH-19-011-043-001/125
(BELSAR)
|
1819011000NRG23030820230516317
|
03/08/2023
|
NAGOBA MAHADU NIKHALKAR
|
1819011WL0055258
|
NAGOBA MAHADU NIKHALKAR
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC8C
|
|
NAGOBA MAHADU NIKHALKAR
|
()
|
|
53
|
ARDHAPUR
|
MH-19-011-043-001/126
(BELSAR)
|
1819011000NRG23030820230516319
|
03/08/2023
|
Archana Prabhakar Kalyankar
|
1819011WL0055258
|
Archana Prabhakar Kalyankar
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC97
|
|
Archana Prabhakar Kalyankar
|
()
|
|
54
|
ARDHAPUR
|
MH-19-011-043-001/131
(BELSAR)
|
1819011000NRG23030820230516320
|
03/08/2023
|
BHAGWAN RAMRAO KSHIRSAGAR
|
1819011WL0055258
|
BHAGWAN RAMRAO KSHIRSAGAR
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC8A
|
|
BHAGWAN RAMRAO KSHIRSAGAR
|
()
|
|
55
|
ARDHAPUR
|
MH-19-011-043-001/131
(BELSAR)
|
1819011000NRG23030820230516321
|
03/08/2023
|
KSHIRSAGAR RUKMINBAI BHAGWAN
|
1819011WL0055258
|
KSHIRSAGAR RUKMINBAI BHAGWAN
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC98
|
|
KSHIRSAGAR RUKMINBAI BHAGWAN
|
()
|
|
56
|
ARDHAPUR
|
MH-19-011-043-001/210
(BELSAR)
|
1819011000NRG23030820230516324
|
03/08/2023
|
Sadhana Madhav Kshirsagar
|
1819011WL0055258
|
Sadhana Madhav Kshirsagar
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC93
|
|
Sadhana Madhav Kshirsagar
|
()
|
|
57
|
ARDHAPUR
|
MH-19-011-043-001/28
(BELSAR)
|
1819011000NRG23030820230516326
|
03/08/2023
|
MADHAV KERBA BARCHEMOD
|
1819011WL0055258
|
MADHAV KERBA BARCHEMOD
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC95
|
|
MADHAV KERBA BARCHEMOD
|
()
|
|
58
|
ARDHAPUR
|
MH-19-011-043-001/28
(BELSAR)
|
1819011000NRG23030820230516325
|
03/08/2023
|
VITTHAL KERBA BARCHEMOD
|
1819011WL0055258
|
VITTHAL KERBA BARCHEMOD
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC8F
|
|
VITTHAL KERBA BARCHEMOD
|
()
|
|
59
|
ARDHAPUR
|
MH-19-011-043-001/48
(BELSAR)
|
1819011000NRG23030820230516328
|
03/08/2023
|
Vijaymala Madhav Hatne
|
1819011WL0055258
|
Vijaymala Madhav Hatne
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC9E
|
|
Vijaymala Madhav Hatne
|
()
|
|
60
|
ARDHAPUR
|
MH-19-011-043-001/49
(BELSAR)
|
1819011000NRG23030820230516329
|
03/08/2023
|
MAROTI RAMRAO DHAGE
|
1819011WL0055258
|
MAROTI RAMRAO DHAGE
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC89
|
|
MAROTI RAMRAO DHAGE
|
()
|
|
61
|
ARDHAPUR
|
MH-19-011-043-001/49
(BELSAR)
|
1819011000NRG23030820230516330
|
03/08/2023
|
SAVITA MAROTI DHAGE
|
1819011WL0055258
|
SAVITA MAROTI DHAGE
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC9D
|
|
SAVITA MAROTI DHAGE
|
()
|
|
62
|
ARDHAPUR
|
MH-19-011-043-001/62
(BELSAR)
|
1819011000NRG23030820230516333
|
03/08/2023
|
Chautrabai Pandurang Bhokere
|
1819011WL0055258
|
Chautrabai Pandurang Bhokere
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230037019F
|
|
Chautrabai Pandurang Bhokere
|
()
|
|
63
|
ARDHAPUR
|
MH-19-011-043-001/62
(BELSAR)
|
1819011000NRG23030820230516331
|
03/08/2023
|
Mainabai Sambhaji Bhokare
|
1819011WL0055258
|
Mainabai Sambhaji Bhokare
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC9B
|
|
Mainabai Sambhaji Bhokare
|
()
|
|
64
|
ARDHAPUR
|
MH-19-011-043-001/62
(BELSAR)
|
1819011000NRG23030820230516332
|
03/08/2023
|
PANDURANG SAMBHAJI BHOKARE
|
1819011WL0055258
|
PANDURANG SAMBHAJI BHOKARE
|
1143
|
MAHG0004102
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230036FC90
|
|
PANDURANG SAMBHAJI BHOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
65
|
ARDHAPUR
|
MH-19-011-003-001/9
(AMRABAD TANDA)
|
1819011000NRG23030820230516246
|
03/08/2023
|
USHA AVINASH PAWAR
|
1819011WL0055256
|
USHA AVINASH PAWAR
|
1143
|
MAHG0004127
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701D1
|
|
USHA AVINASH PAWAR
|
()
|
|
66
|
ARDHAPUR
|
MH-19-011-003-001/9
(AMRABAD TANDA)
|
1819011000NRG23030820230516244
|
03/08/2023
|
VITHAL NARAYAN PAWAR
|
1819011WL0055256
|
VITHAL NARAYAN PAWAR
|
1143
|
MAHG0004127
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701A2
|
|
VITHAL NARAYAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
67
|
ARDHAPUR
|
MH-19-011-026-001/14
(DEGAON KH)
|
1819011000NRG23030820230516387
|
03/08/2023
|
RAJU DIGAMBAR WALAKE
|
1819011WL0055262
|
RAJU DIGAMBAR WALAKE
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701CD
|
|
RAJU DIGAMBAR WALAKE
|
()
|
|
68
|
ARDHAPUR
|
MH-19-011-026-001/14
(DEGAON KH)
|
1819011000NRG23030820230516386
|
03/08/2023
|
SANGITA RAJU WALAKE
|
1819011WL0055262
|
SANGITA RAJU WALAKE
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701CC
|
|
SANGITA RAJU WALAKE
|
()
|
|
69
|
ARDHAPUR
|
MH-19-011-026-001/187
(DEGAON KH)
|
1819011000NRG23030820230516474
|
03/08/2023
|
BHARAT KESHAV KADAM
|
1819011WL0055262
|
BHARAT KESHAV KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701B9
|
|
BHARAT KESHAV KADAM
|
()
|
|
70
|
ARDHAPUR
|
MH-19-011-026-001/187
(DEGAON KH)
|
1819011000NRG23030820230516472
|
03/08/2023
|
GOKRNA SUBAHSH KADAM
|
1819011WL0055262
|
GOKRNA SUBAHSH KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701C4
|
|
GOKRNA SUBAHSH KADAM
|
()
|
|
71
|
ARDHAPUR
|
MH-19-011-026-001/187
(DEGAON KH)
|
1819011000NRG23030820230516473
|
03/08/2023
|
MINAKSHI BHARAT KADAM
|
1819011WL0055262
|
MINAKSHI BHARAT KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701B8
|
|
MINAKSHI BHARAT KADAM
|
()
|
|
72
|
ARDHAPUR
|
MH-19-011-026-001/236
(DEGAON KH)
|
1819011000NRG23030820230516470
|
03/08/2023
|
MEERA GOVIND LADHE
|
1819011WL0055262
|
MEERA GOVIND LADHE
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701BA
|
|
MEERA GOVIND LADHE
|
()
|
|
73
|
ARDHAPUR
|
MH-19-011-026-001/262
(DEGAON KH)
|
1819011000NRG23030820230516396
|
03/08/2023
|
MAROTI NAMDEV KADAM
|
1819011WL0055262
|
MAROTI NAMDEV KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701AB
|
|
MAROTI NAMDEV KADAM
|
()
|
|
74
|
ARDHAPUR
|
MH-19-011-026-001/273
(DEGAON KH)
|
1819011000NRG23030820230516398
|
03/08/2023
|
GAJANAN NARAYAN KADAM
|
1819011WL0055262
|
GAJANAN NARAYAN KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701D0
|
|
GAJANAN NARAYAN KADAM
|
()
|
|
75
|
ARDHAPUR
|
MH-19-011-026-001/273
(DEGAON KH)
|
1819011000NRG23030820230516397
|
03/08/2023
|
SHRIRAM NARAYAN KADAM
|
1819011WL0055262
|
SHRIRAM NARAYAN KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701A4
|
|
SHRIRAM NARAYAN KADAM
|
()
|
|
76
|
ARDHAPUR
|
MH-19-011-026-001/294
(DEGAON KH)
|
1819011000NRG23030820230516460
|
03/08/2023
|
GAJANAN TOLAJI KADAM
|
1819011WL0055262
|
GAJANAN TOLAJI KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701BC
|
|
GAJANAN TOLAJI KADAM
|
()
|
|
77
|
ARDHAPUR
|
MH-19-011-026-001/309
(DEGAON KH)
|
1819011000NRG23030820230516390
|
03/08/2023
|
VITHTHAL MAROTI KADAM
|
1819011WL0055262
|
VITHTHAL MAROTI KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701BB
|
|
VITHTHAL MAROTI KADAM
|
()
|
|
78
|
ARDHAPUR
|
MH-19-011-026-001/338
(DEGAON KH)
|
1819011000NRG23030820230516391
|
03/08/2023
|
PRABHU SONAJI KADAM
|
1819011WL0055262
|
PRABHU SONAJI KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701A3
|
|
PRABHU SONAJI KADAM
|
()
|
|
79
|
ARDHAPUR
|
MH-19-011-026-001/371
(DEGAON KH)
|
1819011000NRG23030820230516466
|
03/08/2023
|
Sambhaji Nivratti Kadam
|
1819011WL0055262
|
Sambhaji Nivratti Kadam
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701A6
|
|
Sambhaji Nivratti Kadam
|
()
|
|
80
|
ARDHAPUR
|
MH-19-011-026-001/372
(DEGAON KH)
|
1819011000NRG23030820230516467
|
03/08/2023
|
Gangadhar Nivratti Kadam
|
1819011WL0055262
|
Gangadhar Nivratti Kadam
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701AA
|
|
Gangadhar Nivratti Kadam
|
()
|
|
81
|
ARDHAPUR
|
MH-19-011-026-001/375
(DEGAON KH)
|
1819011000NRG23030820230516462
|
03/08/2023
|
SHITAL SANGRAM KADAM
|
1819011WL0055262
|
SHITAL SANGRAM KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701C2
|
|
SHITAL SANGRAM KADAM
|
()
|
|
82
|
ARDHAPUR
|
MH-19-011-026-001/376
(DEGAON KH)
|
1819011000NRG23030820230516464
|
03/08/2023
|
RADHIKA RAMPRASAD KADAM
|
1819011WL0055262
|
RADHIKA RAMPRASAD KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701C3
|
|
RADHIKA RAMPRASAD KADAM
|
()
|
|
83
|
ARDHAPUR
|
MH-19-011-026-001/383
(DEGAON KH)
|
1819011000NRG23030820230516446
|
03/08/2023
|
RAMRAO GANPAT KADAM
|
1819011WL0055262
|
RAMRAO GANPAT KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701AF
|
|
RAMRAO GANPAT KADAM
|
()
|
|
84
|
ARDHAPUR
|
MH-19-011-026-001/383
(DEGAON KH)
|
1819011000NRG23030820230516447
|
03/08/2023
|
SATYABHAMA RAMRAO KADAM
|
1819011WL0055262
|
SATYABHAMA RAMRAO KADAM
|
1143
|
MAHG0004132
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003701B0
|
|
SATYABHAMA RAMRAO KADAM
|
()
|
|
85
|
ARDHAPUR
|
MH-19-011-026-001/390
(DEGAON KH)
|
1819011000NRG23030820230516449
|
03/08/2023
|
SHOBHA SAKHARAM KADAM
|
1819011WL0055262
|
SHOBHA SAKHARAM KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701A7
|
|
SHOBHA SAKHARAM KADAM
|
()
|
|
86
|
ARDHAPUR
|
MH-19-011-026-001/391
(DEGAON KH)
|
1819011000NRG23030820230516451
|
03/08/2023
|
SAKHUBAI SAMBHAJI KADAM
|
1819011WL0055262
|
SAKHUBAI SAMBHAJI KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701B7
|
|
SAKHUBAI SAMBHAJI KADAM
|
()
|
|
87
|
ARDHAPUR
|
MH-19-011-026-001/391
(DEGAON KH)
|
1819011000NRG23030820230516450
|
03/08/2023
|
SAMBHAJI RAOSAHEB KADAM
|
1819011WL0055262
|
SAMBHAJI RAOSAHEB KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701B6
|
|
SAMBHAJI RAOSAHEB KADAM
|
()
|
|
88
|
ARDHAPUR
|
MH-19-011-026-001/398
(DEGAON KH)
|
1819011000NRG23030820230516453
|
03/08/2023
|
PRABHAVATI UDDHAV LADHE
|
1819011WL0055262
|
PRABHAVATI UDDHAV LADHE
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701B3
|
|
PRABHAVATI UDDHAV LADHE
|
()
|
|
89
|
ARDHAPUR
|
MH-19-011-026-001/398
(DEGAON KH)
|
1819011000NRG23030820230516452
|
03/08/2023
|
UDDHAV VITHAL LADHE
|
1819011WL0055262
|
UDDHAV VITHAL LADHE
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701B2
|
|
UDDHAV VITHAL LADHE
|
()
|
|
90
|
ARDHAPUR
|
MH-19-011-026-001/413
(DEGAON KH)
|
1819011000NRG23030820230516454
|
03/08/2023
|
KUNDALIK NAMDEV KADAM
|
1819011WL0055262
|
KUNDALIK NAMDEV KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701AC
|
|
KUNDALIK NAMDEV KADAM
|
()
|
|
91
|
ARDHAPUR
|
MH-19-011-026-001/413
(DEGAON KH)
|
1819011000NRG23030820230516455
|
03/08/2023
|
SHANTABAI KUNDALIK KADAM
|
1819011WL0055262
|
SHANTABAI KUNDALIK KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701AD
|
|
SHANTABAI KUNDALIK KADAM
|
()
|
|
92
|
ARDHAPUR
|
MH-19-011-026-001/419
(DEGAON KH)
|
1819011000NRG23030820230516457
|
03/08/2023
|
BHAGYASHRI MAROTI KADAM
|
1819011WL0055262
|
BHAGYASHRI MAROTI KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701BF
|
|
BHAGYASHRI MAROTI KADAM
|
()
|
|
93
|
ARDHAPUR
|
MH-19-011-026-001/419
(DEGAON KH)
|
1819011000NRG23030820230516456
|
03/08/2023
|
MAROTI CHIMNAJI KADAM
|
1819011WL0055262
|
MAROTI CHIMNAJI KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701BE
|
|
MAROTI CHIMNAJI KADAM
|
()
|
|
94
|
ARDHAPUR
|
MH-19-011-026-001/420
(DEGAON KH)
|
1819011000NRG23030820230516458
|
03/08/2023
|
GANGARAM CHIMNAJI KADAM
|
1819011WL0055262
|
GANGARAM CHIMNAJI KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701C0
|
|
GANGARAM CHIMNAJI KADAM
|
()
|
|
95
|
ARDHAPUR
|
MH-19-011-026-001/420
(DEGAON KH)
|
1819011000NRG23030820230516459
|
03/08/2023
|
SWATI GANGARAM KADANM
|
1819011WL0055262
|
SWATI GANGARAM KADANM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701C1
|
|
SWATI GANGARAM KADANM
|
()
|
|
96
|
ARDHAPUR
|
MH-19-011-026-001/439
(DEGAON KH)
|
1819011000NRG23030820230516400
|
03/08/2023
|
ARCHANA GAJANAN KADAM
|
1819011WL0055262
|
ARCHANA GAJANAN KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701CE
|
|
ARCHANA GAJANAN KADAM
|
()
|
|
97
|
ARDHAPUR
|
MH-19-011-026-001/439
(DEGAON KH)
|
1819011000NRG23030820230516401
|
03/08/2023
|
GAJANAN PANDITRAO KADAM
|
1819011WL0055262
|
GAJANAN PANDITRAO KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701CF
|
|
GAJANAN PANDITRAO KADAM
|
()
|
|
98
|
ARDHAPUR
|
MH-19-011-026-001/441
(DEGAON KH)
|
1819011000NRG23030820230516439
|
03/08/2023
|
YASHWANTA BHANUDAS KADAM
|
1819011WL0055262
|
YASHWANTA BHANUDAS KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701A5
|
|
YASHWANTA BHANUDAS KADAM
|
()
|
|
99
|
ARDHAPUR
|
MH-19-011-026-001/442
(DEGAON KH)
|
1819011000NRG23030820230516441
|
03/08/2023
|
SHANTABAI DEVARAO KADAM
|
1819011WL0055262
|
SHANTABAI DEVARAO KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701C5
|
|
SHANTABAI DEVARAO KADAM
|
()
|
|
100
|
ARDHAPUR
|
MH-19-011-026-001/459
(DEGAON KH)
|
1819011000NRG23030820230516445
|
03/08/2023
|
SWATI UDHAV KADAM
|
1819011WL0055262
|
SWATI UDHAV KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701B1
|
|
SWATI UDHAV KADAM
|
()
|
|
101
|
ARDHAPUR
|
MH-19-011-026-001/485
(DEGAON KH)
|
1819011000NRG23030820230516404
|
03/08/2023
|
BHUJANG SONAJI KADAM
|
1819011WL0055262
|
BHUJANG SONAJI KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701A8
|
|
BHUJANG SONAJI KADAM
|
()
|
|
102
|
ARDHAPUR
|
MH-19-011-026-001/497
(DEGAON KH)
|
1819011000NRG23030820230516409
|
03/08/2023
|
KUNDLIK CHAMPATI KADAM
|
1819011WL0055262
|
KUNDLIK CHAMPATI KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701AE
|
|
KUNDLIK CHAMPATI KADAM
|
()
|
|
103
|
ARDHAPUR
|
MH-19-011-026-001/502
(DEGAON KH)
|
1819011000NRG23030820230516433
|
03/08/2023
|
DNYANOBA MIRAJI KADAM
|
1819011WL0055262
|
DNYANOBA MIRAJI KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701A9
|
|
DNYANOBA MIRAJI KADAM
|
()
|
|
104
|
ARDHAPUR
|
MH-19-011-026-001/507
(DEGAON KH)
|
1819011000NRG23030820230516434
|
03/08/2023
|
ANIL NAMDEV KADAM
|
1819011WL0055262
|
ANIL NAMDEV KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701B4
|
|
ANIL NAMDEV KADAM
|
()
|
|
105
|
ARDHAPUR
|
MH-19-011-026-001/507
(DEGAON KH)
|
1819011000NRG23030820230516435
|
03/08/2023
|
REVATA ANIL KADAM
|
1819011WL0055262
|
REVATA ANIL KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701B5
|
|
REVATA ANIL KADAM
|
()
|
|
106
|
ARDHAPUR
|
MH-19-011-026-001/536
(DEGAON KH)
|
1819011000NRG23030820230516437
|
03/08/2023
|
SURESH BALAJI KADAM
|
1819011WL0055262
|
SURESH BALAJI KADAM
|
1143
|
MAHG0004132
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003701BD
|
|
SURESH BALAJI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61184
|
61184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161280
|
161280
|
|
|
|
|
|
|
|