|
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-21-009-041-003/118
(HAWARAGA)
|
1821009000NRG24290620230201788
|
29/06/2023
|
Shivshankar Sopan Mane
|
1821009WL011091
|
Shivshankar Sopan Mane
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA907
|
|
Shivshankar Sopan Mane
|
()
|
|
2
|
JALKOT
|
MH-21-009-041-003/423
(HAWARAGA)
|
1821009000NRG24290620230201806
|
29/06/2023
|
Urmila Nilakanth Patil
|
1821009WL011091
|
Urmila Nilakanth Patil
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA908
|
|
Urmila Nilakanth Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JALKOT
|
MH-21-009-041-003/175
(HAWARAGA)
|
1821009000NRG24290620230201791
|
29/06/2023
|
maroti bapurao puwad
|
1821009WL011091
|
maroti bapurao puwad
|
00415
|
SBIN0012483
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8EE
|
|
MR MARUTI BAPURAO PUTTEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
JALKOT
|
MH-21-009-010-001/153
(RAWANKOLA)
|
1821009000NRG24290620230202662
|
29/06/2023
|
renukabai pandu aade
|
1821009WL011116
|
renukabai pandu aade
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8E6
|
|
MRS RENUKABAI UTTAM ADE
|
()
|
|
5
|
JALKOT
|
MH-21-009-010-001/153
(RAWANKOLA)
|
1821009000NRG24290620230202661
|
29/06/2023
|
uttam pandu aade
|
1821009WL011116
|
uttam pandu aade
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8E4
|
|
MR UTTAM PANDURANG AADE
|
()
|
|
6
|
JALKOT
|
MH-21-009-010-001/171
(RAWANKOLA)
|
1821009000NRG24290620230202670
|
29/06/2023
|
Sangita anand rathod
|
1821009WL011116
|
Sangita anand rathod
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8EA
|
|
MRS SANGITA ANAND RATHOD
|
()
|
|
7
|
JALKOT
|
MH-21-009-010-001/174
(RAWANKOLA)
|
1821009000NRG24290620230202674
|
29/06/2023
|
rahul bhimrav rathod
|
1821009WL011116
|
rahul bhimrav rathod
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8E7
|
|
MR RAHUL BHIMRAO RATHOD
|
()
|
|
8
|
JALKOT
|
MH-21-009-010-001/196
(RAWANKOLA)
|
1821009000NRG24290620230202683
|
29/06/2023
|
kavita datta rathod
|
1821009WL011116
|
kavita datta rathod
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8E5
|
|
MRS KAVITA DATTAJI RATHOD
|
()
|
|
9
|
JALKOT
|
MH-21-009-010-001/821
(RAWANKOLA)
|
1821009000NRG24290620230202690
|
29/06/2023
|
Sharubai Laxman Rathod
|
1821009WL011116
|
Sharubai Laxman Rathod
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8EB
|
|
MRS SHARUBAI LAKSHMAN RATHOD
|
()
|
|
10
|
JALKOT
|
MH-21-009-010-001/861
(RAWANKOLA)
|
1821009000NRG24290620230201912
|
29/06/2023
|
datta raman karagir
|
1821009WL011094
|
datta raman karagir
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8E9
|
|
MR DATTA RAMAN KARAGIR
|
()
|
|
11
|
JALKOT
|
MH-21-009-015-001/239
(PATODA (BK))
|
1821009000NRG24290620230202846
|
29/06/2023
|
Nagargoje Lata Govind
|
1821009WL011125
|
Nagargoje Lata Govind
|
00415
|
SBIN0020594
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047BA8EC
|
|
MR MADHAV BHARAT KENDRE
|
()
|
|
12
|
JALKOT
|
MH-21-009-015-001/733
(PATODA (BK))
|
1821009000NRG24290620230202939
|
29/06/2023
|
Gajanan Dhondiba Pawa
|
1821009WL011127
|
Gajanan Dhondiba Pawa
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8E3
|
|
MR GAJANAN DHONDIBA PAWAR
|
()
|
|
13
|
JALKOT
|
MH-21-009-032-001/305
(KUNKI)
|
1821009000NRG24290620230201869
|
29/06/2023
|
Dhanshri Hanmant Pawar
|
1821009WL011093
|
Dhanshri Hanmant Pawar
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8ED
|
|
MRS DHANSHRI HANMANT PAWAR
|
()
|
|
14
|
JALKOT
|
MH-21-009-039-001/171
(DHAMANGAON)
|
1821009000NRG24290620230201822
|
29/06/2023
|
Dhondubai Ramesh Jahdav
|
1821009WL011092
|
Dhondubai Ramesh Jahdav
|
00415
|
SBIN0020594
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8E8
|
|
MRS DHONDUBAI RAMESH TOGARE
|
()
|
|
15
|
JALKOT
|
MH-21-009-039-001/34
(DHAMANGAON)
|
1821009000NRG24290620230202627
|
29/06/2023
|
Keraba Dhondiba Togare
|
1821009WL011115
|
Keraba Dhondiba Togare
|
00415
|
SBIN0020594
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623047BA8E2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
16
|
JALKOT
|
MH-21-009-010-001/399-A
(RAWANKOLA)
|
1821009000NRG24290620230201939
|
29/06/2023
|
wagmare sumanbai Govind
|
1821009WL011095
|
wagmare sumanbai Govind
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA906
|
|
wagmare sumanbai Govind
|
()
|
|
17
|
JALKOT
|
MH-21-009-010-001/822
(RAWANKOLA)
|
1821009000NRG24290620230202691
|
29/06/2023
|
Madhukar Laxman Rathod
|
1821009WL011116
|
Madhukar Laxman Rathod
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8C0
|
|
Madhukar Laxman Rathod
|
()
|
|
18
|
JALKOT
|
MH-21-009-010-001/851
(RAWANKOLA)
|
1821009000NRG24290620230201909
|
29/06/2023
|
Sandhyarani Madhav Dhondihipparge
|
1821009WL011094
|
Sandhyarani Madhav Dhondihipparge
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8BE
|
|
Sandhyarani Madhav Dhondihipparge
|
()
|
|
19
|
JALKOT
|
MH-21-009-010-001/852
(RAWANKOLA)
|
1821009000NRG24290620230201910
|
29/06/2023
|
Maroti Aandarao Dhondiparge
|
1821009WL011094
|
Maroti Aandarao Dhondiparge
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA905
|
|
Maroti Aandarao Dhondiparge
|
()
|
|
20
|
JALKOT
|
MH-21-009-010-001/861
(RAWANKOLA)
|
1821009000NRG24290620230201913
|
29/06/2023
|
Kalavati Datta Karagir
|
1821009WL011094
|
Kalavati Datta Karagir
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8BF
|
|
Kalavati Datta Karagir
|
()
|
|
21
|
JALKOT
|
MH-21-009-010-001/891
(RAWANKOLA)
|
1821009000NRG24290620230201949
|
29/06/2023
|
Urmila Jayaraj Davale
|
1821009WL011095
|
Urmila Jayaraj Davale
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA904
|
|
Urmila Jayaraj Davale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
JALKOT
|
MH-21-009-015-001/237
(PATODA (BK))
|
1821009000NRG24290620230202842
|
29/06/2023
|
nagargoj shobha prabhakar
|
1821009WL011125
|
nagargoj shobha prabhakar
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047BA8FB
|
|
nagargoj shobha prabhakar
|
()
|
|
23
|
JALKOT
|
MH-21-009-015-001/237
(PATODA (BK))
|
1821009000NRG24290620230202843
|
29/06/2023
|
nagargoje rajiv ramchandra
|
1821009WL011125
|
nagargoje rajiv ramchandra
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047BA903
|
|
nagargoje rajiv ramchandra
|
()
|
|
24
|
JALKOT
|
MH-21-009-015-001/239
(PATODA (BK))
|
1821009000NRG24290620230202845
|
29/06/2023
|
Nagorao Govind Ramchandra
|
1821009WL011125
|
Nagorao Govind Ramchandra
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047BA901
|
|
Nagorao Govind Ramchandra
|
()
|
|
25
|
JALKOT
|
MH-21-009-015-001/342
(PATODA (BK))
|
1821009000NRG24290620230202931
|
29/06/2023
|
Neeta Shankar Madre
|
1821009WL011127
|
Neeta Shankar Madre
|
1143
|
MAHG0004318
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623047BA8C2
|
No Such Account
|
|
|
|
26
|
JALKOT
|
MH-21-009-015-001/391
(PATODA (BK))
|
1821009000NRG24290620230202933
|
29/06/2023
|
pawar minabai shankar
|
1821009WL011127
|
pawar minabai shankar
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA902
|
|
pawar minabai shankar
|
()
|
|
27
|
JALKOT
|
MH-21-009-015-001/421
(PATODA (BK))
|
1821009000NRG24290620230202851
|
29/06/2023
|
Balaji Gundaji Namwad
|
1821009WL011125
|
Balaji Gundaji Namwad
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047BA900
|
|
Balaji Gundaji Namwad
|
()
|
|
28
|
JALKOT
|
MH-21-009-015-001/447
(PATODA (BK))
|
1821009000NRG24290620230202854
|
29/06/2023
|
Surykant Vishwanath Shirure
|
1821009WL011125
|
Surykant Vishwanath Shirure
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047BA8C8
|
|
Surykant Vishwanath Shirure
|
()
|
|
29
|
JALKOT
|
MH-21-009-015-001/463
(PATODA (BK))
|
1821009000NRG24290620230202936
|
29/06/2023
|
KOMAL MANOJ JADHAV
|
1821009WL011127
|
KOMAL MANOJ JADHAV
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8FA
|
|
KOMAL MANOJ JADHAV
|
()
|
|
30
|
JALKOT
|
MH-21-009-015-001/733
(PATODA (BK))
|
1821009000NRG24290620230202938
|
29/06/2023
|
Dhondiba Vittal Pawar
|
1821009WL011127
|
Dhondiba Vittal Pawar
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8FE
|
|
Dhondiba Vittal Pawar
|
()
|
|
31
|
JALKOT
|
MH-21-009-015-001/733
(PATODA (BK))
|
1821009000NRG24290620230202937
|
29/06/2023
|
Lalita Dhondiba Pawar
|
1821009WL011127
|
Lalita Dhondiba Pawar
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8FD
|
|
Lalita Dhondiba Pawar
|
()
|
|
32
|
JALKOT
|
MH-21-009-015-001/735
(PATODA (BK))
|
1821009000NRG24290620230202858
|
29/06/2023
|
Gajanan Sangram Swami
|
1821009WL011125
|
Gajanan Sangram Swami
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047BA8C4
|
|
Gajanan Sangram Swami
|
()
|
|
33
|
JALKOT
|
MH-21-009-015-001/735
(PATODA (BK))
|
1821009000NRG24290620230202859
|
29/06/2023
|
Sunita Gajanan Swami
|
1821009WL011125
|
Sunita Gajanan Swami
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047BA8C3
|
|
Sunita Gajanan Swami
|
()
|
|
34
|
JALKOT
|
MH-21-009-015-001/84
(PATODA (BK))
|
1821009000NRG24290620230202862
|
29/06/2023
|
Waghmare Santosh Vyankath
|
1821009WL011125
|
Waghmare Santosh Vyankath
|
1143
|
MAHG0004318
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623047BA8FF
|
|
Waghmare Santosh Vyankath
|
()
|
|
35
|
JALKOT
|
MH-21-009-020-001/207
(MALHIPPARGA)
|
1821009000NRG24280620230193529
|
29/06/2023
|
kenare sanjiv rajaram
|
1821009WL010856
|
kenare sanjiv rajaram
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8C5
|
|
kenare sanjiv rajaram
|
()
|
|
36
|
JALKOT
|
MH-21-009-020-001/209
(MALHIPPARGA)
|
1821009000NRG24280620230193532
|
29/06/2023
|
Chabu datta dahikamble
|
1821009WL010856
|
Chabu datta dahikamble
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8C6
|
|
Chabu datta dahikamble
|
()
|
|
37
|
JALKOT
|
MH-21-009-020-001/33
(MALHIPPARGA)
|
1821009000NRG24280620230193534
|
29/06/2023
|
Janabai Dagadoba Kendre
|
1821009WL010856
|
Janabai Dagadoba Kendre
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8C7
|
|
Janabai Dagadoba Kendre
|
()
|
|
38
|
JALKOT
|
MH-21-009-020-001/357
(MALHIPPARGA)
|
1821009000NRG24280620230193535
|
29/06/2023
|
Konda Nagurao Saonkmbale
|
1821009WL010856
|
Konda Nagurao Saonkmbale
|
1143
|
MAHG0004318
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623047BA8C1
|
No Such Account
|
|
|
|
39
|
JALKOT
|
MH-21-009-020-001/52
(MALHIPPARGA)
|
1821009000NRG24280620230193543
|
29/06/2023
|
Shivaji Sakhahari Kendre
|
1821009WL010856
|
Shivaji Sakhahari Kendre
|
1143
|
MAHG0004318
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8FC
|
|
Shivaji Sakhahari Kendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
40
|
JALKOT
|
MH-21-009-019-001/149
(CHERA)
|
1821009000NRG24290620230202017
|
29/06/2023
|
jayram vyankati mali
|
1821009WL011098
|
jayram vyankati mali
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8D6
|
|
jayram vyankati mali
|
()
|
|
41
|
JALKOT
|
MH-21-009-019-001/197-A
(CHERA)
|
1821009000NRG24290620230202024
|
29/06/2023
|
Anju Shilesh Bandawar
|
1821009WL011098
|
Anju Shilesh Bandawar
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047BA8F3
|
|
Anju Shilesh Bandawar
|
()
|
|
42
|
JALKOT
|
MH-21-009-019-001/22
(CHERA)
|
1821009000NRG24290620230202155
|
29/06/2023
|
Shaikh Akhatarbi Nijam
|
1821009WL011103
|
Shaikh Akhatarbi Nijam
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8C9
|
|
Shaikh Akhatarbi Nijam
|
()
|
|
43
|
JALKOT
|
MH-21-009-019-001/236
(CHERA)
|
1821009000NRG24290620230202158
|
29/06/2023
|
Mane Govind Shivaji
|
1821009WL011103
|
Mane Govind Shivaji
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047BA8DB
|
|
Mane Govind Shivaji
|
()
|
|
44
|
JALKOT
|
MH-21-009-019-001/246-A
(CHERA)
|
1821009000NRG24290620230202160
|
29/06/2023
|
Samir Majbur Sayyad
|
1821009WL011103
|
Samir Majbur Sayyad
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047BA8E1
|
|
Samir Majbur Sayyad
|
()
|
|
45
|
JALKOT
|
MH-21-009-019-001/3
(CHERA)
|
1821009000NRG24290620230202030
|
29/06/2023
|
Jilani Mahebub Pathan
|
1821009WL011098
|
Jilani Mahebub Pathan
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047BA8D4
|
|
Jilani Mahebub Pathan
|
()
|
|
46
|
JALKOT
|
MH-21-009-019-001/501
(CHERA)
|
1821009000NRG24290620230202038
|
29/06/2023
|
laxman vishnath surywanshi
|
1821009WL011098
|
laxman vishnath surywanshi
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047BA8F8
|
|
laxman vishnath surywanshi
|
()
|
|
47
|
JALKOT
|
MH-21-009-019-001/621
(CHERA)
|
1821009000NRG24290620230202172
|
29/06/2023
|
Meera Govind Mane
|
1821009WL011103
|
Meera Govind Mane
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047BA8DE
|
|
Meera Govind Mane
|
()
|
|
48
|
JALKOT
|
MH-21-009-019-001/692
(CHERA)
|
1821009000NRG24290620230202049
|
29/06/2023
|
Aasmin dastgir sayad
|
1821009WL011098
|
Aasmin dastgir sayad
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047BA8D8
|
|
Aasmin dastgir sayad
|
()
|
|
49
|
JALKOT
|
MH-21-009-019-001/714
(CHERA)
|
1821009000NRG24290620230202176
|
29/06/2023
|
Reshma dastgir pathan
|
1821009WL011103
|
Reshma dastgir pathan
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047BA8E0
|
|
Reshma dastgir pathan
|
()
|
|
50
|
JALKOT
|
MH-21-009-019-001/751
(CHERA)
|
1821009000NRG24290620230201734
|
29/06/2023
|
balaji madhav bhalerao
|
1821009WL011088
|
balaji madhav bhalerao
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047BA8F2
|
|
balaji madhav bhalerao
|
()
|
|
51
|
JALKOT
|
MH-21-009-019-001/751
(CHERA)
|
1821009000NRG24290620230201735
|
29/06/2023
|
balaji madhav bhalerao
|
1821009WL011088
|
balaji madhav bhalerao
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047BA8F1
|
|
balaji madhav bhalerao
|
()
|
|
52
|
JALKOT
|
MH-21-009-039-001/160
(DHAMANGAON)
|
1821009000NRG24290620230201817
|
29/06/2023
|
mote madhav motiram
|
1821009WL011092
|
mote madhav motiram
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047BA8D7
|
|
mote madhav motiram
|
()
|
|
53
|
JALKOT
|
MH-21-009-039-001/168
(DHAMANGAON)
|
1821009000NRG24290620230201820
|
29/06/2023
|
sonkambale vandna gopal
|
1821009WL011092
|
sonkambale vandna gopal
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8F4
|
|
sonkambale vandna gopal
|
()
|
|
54
|
JALKOT
|
MH-21-009-039-001/190
(DHAMANGAON)
|
1821009000NRG24290620230201827
|
29/06/2023
|
Gopal Nagnath Kalpale
|
1821009WL011092
|
Gopal Nagnath Kalpale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8D5
|
|
Gopal Nagnath Kalpale
|
()
|
|
55
|
JALKOT
|
MH-21-009-039-001/196
(DHAMANGAON)
|
1821009000NRG24290620230201829
|
29/06/2023
|
Aglave Jayashri Sangam
|
1821009WL011092
|
Aglave Jayashri Sangam
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047BA8CE
|
|
Aglave Jayashri Sangam
|
()
|
|
56
|
JALKOT
|
MH-21-009-039-001/203
(DHAMANGAON)
|
1821009000NRG24290620230201831
|
29/06/2023
|
Varsha Narsing Agalave
|
1821009WL011092
|
Varsha Narsing Agalave
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047BA8F7
|
|
Varsha Narsing Agalave
|
()
|
|
57
|
JALKOT
|
MH-21-009-039-001/209
(DHAMANGAON)
|
1821009000NRG24280620230193514
|
29/06/2023
|
Ulpe Ashok Vishath
|
1821009WL010855
|
Ulpe Ashok Vishath
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8F5
|
|
Ulpe Ashok Vishath
|
()
|
|
58
|
JALKOT
|
MH-21-009-039-001/227
(DHAMANGAON)
|
1821009000NRG24290620230201834
|
29/06/2023
|
Surekha Raosaheb Agalawe
|
1821009WL011092
|
Surekha Raosaheb Agalawe
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047BA8DD
|
|
Surekha Raosaheb Agalawe
|
()
|
|
59
|
JALKOT
|
MH-21-009-039-001/29
(DHAMANGAON)
|
1821009000NRG24290620230201841
|
29/06/2023
|
Narayan Bhavani Togare
|
1821009WL011092
|
Narayan Bhavani Togare
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8D0
|
|
Narayan Bhavani Togare
|
()
|
|
60
|
JALKOT
|
MH-21-009-039-001/29
(DHAMANGAON)
|
1821009000NRG24290620230202267
|
29/06/2023
|
Narayan Bhavani Togare
|
1821009WL011106
|
Narayan Bhavani Togare
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8CF
|
|
Narayan Bhavani Togare
|
()
|
|
61
|
JALKOT
|
MH-21-009-039-001/336
(DHAMANGAON)
|
1821009000NRG24290620230202268
|
29/06/2023
|
ROHINI MUKESH BEMBDE
|
1821009WL011106
|
ROHINI MUKESH BEMBDE
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8F0
|
|
ROHINI MUKESH BEMBDE
|
()
|
|
62
|
JALKOT
|
MH-21-009-039-001/336
(DHAMANGAON)
|
1821009000NRG24290620230202625
|
29/06/2023
|
ROHINI MUKESH BEMBDE
|
1821009WL011115
|
ROHINI MUKESH BEMBDE
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8EF
|
|
ROHINI MUKESH BEMBDE
|
()
|
|
63
|
JALKOT
|
MH-21-009-039-001/339
(DHAMANGAON)
|
1821009000NRG24290620230202626
|
29/06/2023
|
Datta Sadashiv Sonkamble
|
1821009WL011115
|
Datta Sadashiv Sonkamble
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8CC
|
|
Datta Sadashiv Sonkamble
|
()
|
|
64
|
JALKOT
|
MH-21-009-039-001/364
(DHAMANGAON)
|
1821009000NRG24290620230202629
|
29/06/2023
|
Balika Madhav Ulpe
|
1821009WL011115
|
Balika Madhav Ulpe
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8D1
|
|
Balika Madhav Ulpe
|
()
|
|
65
|
JALKOT
|
MH-21-009-039-001/400
(DHAMANGAON)
|
1821009000NRG24290620230202270
|
29/06/2023
|
Hanmant subhan agalave
|
1821009WL011106
|
Hanmant subhan agalave
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8DA
|
|
Hanmant subhan agalave
|
()
|
|
66
|
JALKOT
|
MH-21-009-039-001/412
(DHAMANGAON)
|
1821009000NRG24290620230202276
|
29/06/2023
|
Bhagyshri Parmeshwar Aglave
|
1821009WL011106
|
Bhagyshri Parmeshwar Aglave
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8D9
|
|
Bhagyshri Parmeshwar Aglave
|
()
|
|
67
|
JALKOT
|
MH-21-009-039-001/52
(DHAMANGAON)
|
1821009000NRG24290620230202298
|
29/06/2023
|
togre padmin jayram
|
1821009WL011106
|
togre padmin jayram
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8F9
|
|
togre padmin jayram
|
()
|
|
68
|
JALKOT
|
MH-21-009-039-001/537
(DHAMANGAON)
|
1821009000NRG24290620230202300
|
29/06/2023
|
Premabai Nivarutti Sonkambale
|
1821009WL011106
|
Premabai Nivarutti Sonkambale
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8CB
|
|
Premabai Nivarutti Sonkambale
|
()
|
|
69
|
JALKOT
|
MH-21-009-039-001/552
(DHAMANGAON)
|
1821009000NRG24290620230202640
|
29/06/2023
|
Dhondtatya Ramesh Waghmare
|
1821009WL011115
|
Dhondtatya Ramesh Waghmare
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8DC
|
|
Dhondtatya Ramesh Waghmare
|
()
|
|
70
|
JALKOT
|
MH-21-009-039-001/59
(DHAMANGAON)
|
1821009000NRG24290620230202642
|
29/06/2023
|
Togare Bharata Babu
|
1821009WL011115
|
Togare Bharata Babu
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047BA8CD
|
|
Togare Bharata Babu
|
()
|
|
71
|
JALKOT
|
MH-21-009-039-001/62
(DHAMANGAON)
|
1821009000NRG24290620230202313
|
29/06/2023
|
togare sagar namdev
|
1821009WL011106
|
togare sagar namdev
|
1143
|
MAHG0004335
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047BA8D2
|
|
togare sagar namdev
|
()
|
|
72
|
JALKOT
|
MH-21-009-039-001/79
(DHAMANGAON)
|
1821009000NRG24290620230202644
|
29/06/2023
|
Vandabai Ramesh
|
1821009WL011115
|
Vandabai Ramesh
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047BA8D3
|
|
Vandabai Ramesh
|
()
|
|
73
|
JALKOT
|
MH-21-009-039-001/82
(DHAMANGAON)
|
1821009000NRG24290620230202649
|
29/06/2023
|
SHAMAL TUKARAM ULPE
|
1821009WL011115
|
SHAMAL TUKARAM ULPE
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047BA8F6
|
|
SHAMAL TUKARAM ULPE
|
()
|
|
74
|
JALKOT
|
MH-21-009-041-002/106
(HAWARAGA)
|
1821009000NRG24290620230201955
|
29/06/2023
|
Prakash Madhavrao More
|
1821009WL011096
|
Prakash Madhavrao More
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047BA8CA
|
|
Prakash Madhavrao More
|
()
|
|
75
|
JALKOT
|
MH-21-009-041-002/40
(HAWARAGA)
|
1821009000NRG24290620230201971
|
29/06/2023
|
Padminbai Pandurang Bhopalwad
|
1821009WL011096
|
Padminbai Pandurang Bhopalwad
|
1143
|
MAHG0004335
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047BA8DF
|
|
Padminbai Pandurang Bhopalwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119301
|
119301
|
|
|
|
|
|
|
|