|
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
|
NAIGAON (KH)
|
MH-19-012-071-001/294
(RUI KH)
|
1819012071NRG23190420220005063
|
19/04/2022
|
shushila shiwaji kanole
|
1819012WL000504
|
shushila shiwaji kanole
|
00048
|
BKID0000653
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003862
|
|
shushilashiwajikanole
|
(000000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-071-001/42
(RUI KH)
|
1819012071NRG23190420220005064
|
19/04/2022
|
Sahebrao Mohanrao Belkar
|
1819012WL000504
|
Sahebrao Mohanrao Belkar
|
00048
|
BKID0000653
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003862
|
|
SahebraoMohanraoBelkar
|
(000000)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-071-001/73
(RUI KH)
|
1819012071NRG23190420220005067
|
19/04/2022
|
gulab narayan belkar
|
1819012WL000504
|
gulab narayan belkar
|
00048
|
BKID0000653
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003862
|
|
gulabnarayanbelkar
|
(000000)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-071-001/95
(RUI KH)
|
1819012071NRG23190420220005069
|
19/04/2022
|
anita sanjay belkar
|
1819012WL000504
|
anita sanjay belkar
|
00048
|
BKID0000653
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003862
|
|
anitasanjaybelkar
|
(000000)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-081-001/32
(Rajgadhnagar)
|
1819012071NRG23190420220005077
|
19/04/2022
|
Anusaya Gangadhar Wadgave
|
1819012WL000505
|
Anusaya Gangadhar Wadgave
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
AnusayaGangadharWadgave
|
(000000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-081-001/60
(Rajgadhnagar)
|
1819012071NRG23190420220005081
|
19/04/2022
|
Laxmibai Sandip Wadgave
|
1819012WL000505
|
Laxmibai Sandip Wadgave
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
LaxmibaiSandipWadgave
|
(000000)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-081-001/62
(Rajgadhnagar)
|
1819012071NRG23190420220005082
|
19/04/2022
|
Baliram Govind Gharke
|
1819012WL000505
|
Baliram Govind Gharke
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
BaliramGovindGharke
|
(000000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-081-001/62
(Rajgadhnagar)
|
1819012071NRG23190420220005083
|
19/04/2022
|
Daivshyala Baliram Gharke
|
1819012WL000505
|
Daivshyala Baliram Gharke
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
DaivshyalaBaliramGharke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-001-001/102
(PARADWADI)
|
1819012000NRG23190420220005057
|
19/04/2022
|
Ranjana Hanmant Kandurke
|
1819012WL000503
|
Ranjana Hanmant Kandurke
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
RanjanaHanmantKandurke
|
(000000)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-001-001/80
(PARADWADI)
|
1819012000NRG23190420220005058
|
19/04/2022
|
Amrata Ganpati Kautekar
|
1819012WL000503
|
Amrata Ganpati Kautekar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
06/05/2022
|
|
537003862
|
No Such Account
|
|
|
|
11
|
NAIGAON (KH)
|
MH-19-012-016-001/11
(TAKBID)
|
1819012061NRG23190420220005161
|
19/04/2022
|
Laxmibai Vyankati Kure
|
1819012WL000513
|
Laxmibai Vyankati Kure
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
LaxmibaiVyankatiKure
|
(000000)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-016-001/111
(TAKBID)
|
1819012061NRG23190420220005162
|
19/04/2022
|
Sambhaji Kishan Mandlapure
|
1819012WL000513
|
Sambhaji Kishan Mandlapure
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
SambhajiKishanMandlapure
|
(000000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-016-001/12
(TAKBID)
|
1819012061NRG23190420220005164
|
19/04/2022
|
Radhabai Ramkishan Kure
|
1819012WL000513
|
Radhabai Ramkishan Kure
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
06/05/2022
|
|
537003862
|
No Such Account
|
|
|
|
14
|
NAIGAON (KH)
|
MH-19-012-016-001/180
(TAKBID)
|
1819012061NRG23190420220005166
|
19/04/2022
|
Supriya Ganesh Mandlapure
|
1819012WL000513
|
Supriya Ganesh Mandlapure
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
SupriyaGaneshMandlapure
|
(000000)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-016-001/20
(TAKBID)
|
1819012061NRG23190420220005169
|
19/04/2022
|
Vimalbai Tukaram Ingle
|
1819012WL000513
|
Vimalbai Tukaram Ingle
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
VimalbaiTukaramIngle
|
(000000)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-016-001/211
(TAKBID)
|
1819012061NRG23190420220005170
|
19/04/2022
|
Mahadevi Dnyaneshwar Tekale
|
1819012WL000513
|
Mahadevi Dnyaneshwar Tekale
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
MahadeviDnyaneshwarTekale
|
(000000)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-016-001/235
(TAKBID)
|
1819012061NRG23190420220005172
|
19/04/2022
|
Sandip Digambar Warwate
|
1819012WL000513
|
Sandip Digambar Warwate
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
SandipDigambarWarwate
|
(000000)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-016-001/259
(TAKBID)
|
1819012061NRG23190420220005173
|
19/04/2022
|
Omnath Vithal Kure
|
1819012WL000513
|
Omnath Vithal Kure
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
06/05/2022
|
|
537003862
|
No Such Account
|
|
|
|
19
|
NAIGAON (KH)
|
MH-19-012-016-001/264
(TAKBID)
|
1819012061NRG23190420220005174
|
19/04/2022
|
Shivkanta Ramdas Kure
|
1819012WL000513
|
Shivkanta Ramdas Kure
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
06/05/2022
|
|
537003862
|
No Such Account
|
|
|
|
20
|
NAIGAON (KH)
|
MH-19-012-016-001/32
(TAKBID)
|
1819012061NRG23190420220005175
|
19/04/2022
|
Janabai Lingoji Ingale
|
1819012WL000513
|
Janabai Lingoji Ingale
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
JanabaiLingojiIngale
|
(000000)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-016-001/57
(TAKBID)
|
1819012061NRG23190420220005176
|
19/04/2022
|
Subhadra Vyankati Panchal
|
1819012WL000513
|
Subhadra Vyankati Panchal
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
SubhadraVyankatiPanchal
|
(000000)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-016-001/62
(TAKBID)
|
1819012061NRG23190420220005177
|
19/04/2022
|
Digambar Shivappa Warvante
|
1819012WL000513
|
Digambar Shivappa Warvante
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
DigambarShivappaWarvante
|
(000000)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-016-001/79
(TAKBID)
|
1819012061NRG23190420220005178
|
19/04/2022
|
Ratnamala Devidas Tekale
|
1819012WL000513
|
Ratnamala Devidas Tekale
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
RatnamalaDevidasTekale
|
(000000)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-016-001/87
(TAKBID)
|
1819012061NRG23190420220005179
|
19/04/2022
|
Laxmi Sudhakar Kure
|
1819012WL000513
|
Laxmi Sudhakar Kure
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
LaxmiSudhakarKure
|
(000000)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-061-001/77
(HOTALA)
|
1819012061NRG23190420220005114
|
19/04/2022
|
Atmaram Ananda Pawar
|
1819012WL000508
|
Atmaram Ananda Pawar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
AtmaramAnandaPawar
|
(000000)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-071-001/42
(RUI KH)
|
1819012071NRG23190420220005065
|
19/04/2022
|
sangita sahebrao belkar
|
1819012WL000504
|
sangita sahebrao belkar
|
00415
|
SBIN0003498
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003862
|
|
sangitasahebraobelkar
|
(000000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-081-001/53
(Rajgadhnagar)
|
1819012071NRG23190420220005079
|
19/04/2022
|
Anusaya Mohan Wajirgave
|
1819012WL000505
|
Anusaya Mohan Wajirgave
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
AnusayaMohanWajirgave
|
(000000)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-081-001/78
(Rajgadhnagar)
|
1819012071NRG23190420220005085
|
19/04/2022
|
Savita Hanmant Gharke
|
1819012WL000505
|
Savita Hanmant Gharke
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
SavitaHanmantGharke
|
(000000)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-081-001/84
(Rajgadhnagar)
|
1819012071NRG23190420220005086
|
19/04/2022
|
Soni Shivaji Chonde
|
1819012WL000505
|
Soni Shivaji Chonde
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
06/05/2022
|
|
537003862
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
30
|
NAIGAON (KH)
|
MH-19-012-035-001/207
(Rajgadhnagar)
|
1819012071NRG23190420220005070
|
19/04/2022
|
Sakharbai Bapurao Chonde
|
1819012WL000505
|
Sakharbai Bapurao Chonde
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
SakharbaiBapuraoChonde
|
(000000)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-035-001/213
(Rajgadhnagar)
|
1819012071NRG23190420220005071
|
19/04/2022
|
Bajirao Sonba Chonde
|
1819012WL000505
|
Bajirao Sonba Chonde
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
BajiraoSonbaChonde
|
(000000)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-035-001/213
(Rajgadhnagar)
|
1819012071NRG23190420220005072
|
19/04/2022
|
Jayashree Bajirao Chonde
|
1819012WL000505
|
Jayashree Bajirao Chonde
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
JayashreeBajiraoChonde
|
(000000)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-035-001/215
(Rajgadhnagar)
|
1819012071NRG23190420220005073
|
19/04/2022
|
Anjanabai Balaji Chonde
|
1819012WL000505
|
Anjanabai Balaji Chonde
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
AnjanabaiBalajiChonde
|
(000000)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-061-001/79
(HOTALA)
|
1819012061NRG23190420220005116
|
19/04/2022
|
Madhav Govind Pawar
|
1819012WL000508
|
Madhav Govind Pawar
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
MadhavGovindPawar
|
(000000)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-081-001/100
(Rajgadhnagar)
|
1819012071NRG23190420220005074
|
19/04/2022
|
Chandrakalabai Digambar Sutade
|
1819012WL000505
|
Chandrakalabai Digambar Sutade
|
00415
|
SBIN0020255
|
1536
|
1536
|
Rejected
|
06/05/2022
|
|
537003862
|
No Such Account
|
|
|
|
36
|
NAIGAON (KH)
|
MH-19-012-081-001/2
(Rajgadhnagar)
|
1819012071NRG23190420220005075
|
19/04/2022
|
Dnyaneshwar Satawaji Khandaje
|
1819012WL000505
|
Dnyaneshwar Satawaji Khandaje
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
DnyaneshwarSatawajiKhandaje
|
(000000)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-081-001/2
(Rajgadhnagar)
|
1819012071NRG23190420220005076
|
19/04/2022
|
Indirabai Dnyaneshwar Khandaje
|
1819012WL000505
|
Indirabai Dnyaneshwar Khandaje
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
IndirabaiDnyaneshwarKhandaje
|
(000000)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-081-001/329
(Rajgadhnagar)
|
1819012071NRG23190420220005078
|
19/04/2022
|
Sunita Datta Shilekar
|
1819012WL000505
|
Sunita Datta Shilekar
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
SunitaDattaShilekar
|
(000000)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-081-001/59
(Rajgadhnagar)
|
1819012071NRG23190420220005080
|
19/04/2022
|
Gayabai Vyankat Chonde
|
1819012WL000505
|
Gayabai Vyankat Chonde
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
GayabaiVyankatChonde
|
(000000)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-081-001/69
(Rajgadhnagar)
|
1819012071NRG23190420220005084
|
19/04/2022
|
Jivan Maroti Wajirge
|
1819012WL000505
|
Jivan Maroti Wajirge
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
JivanMarotiWajirge
|
(000000)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-081-001/94
(Rajgadhnagar)
|
1819012071NRG23190420220005088
|
19/04/2022
|
Shilabai Sonba Chonde
|
1819012WL000505
|
Shilabai Sonba Chonde
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
ShilabaiSonbaChonde
|
(000000)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-081-001/94
(Rajgadhnagar)
|
1819012071NRG23190420220005087
|
19/04/2022
|
Sonba Bapurao Chonde
|
1819012WL000505
|
Sonba Bapurao Chonde
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
SonbaBapuraoChonde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
43
|
NAIGAON (KH)
|
MH-19-012-019-001/110
(VAZIRGAON)
|
1819012019NRG23190420220005095
|
19/04/2022
|
Govind Dattram Dhage
|
1819012WL000507
|
Govind Dattram Dhage
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
GovindDattramDhage
|
(000000)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-019-001/178
(VAZIRGAON)
|
1819012019NRG23190420220005098
|
19/04/2022
|
Vishwambhar Shesharao Dhage
|
1819012WL000507
|
Vishwambhar Shesharao Dhage
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
VishwambharShesharaoDhage
|
(000000)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-019-001/186
(VAZIRGAON)
|
1819012019NRG23190420220005099
|
19/04/2022
|
Dhondiba Gangaram Dhage
|
1819012WL000507
|
Dhondiba Gangaram Dhage
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
DhondibaGangaramDhage
|
(000000)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-019-001/200
(VAZIRGAON)
|
1819012019NRG23190420220005100
|
19/04/2022
|
Vilash Laxman Dhage
|
1819012WL000507
|
Vilash Laxman Dhage
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
VilashLaxmanDhage
|
(000000)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-019-001/238
(VAZIRGAON)
|
1819012019NRG23190420220005101
|
19/04/2022
|
Ananda Madhav Dhage
|
1819012WL000507
|
Ananda Madhav Dhage
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
AnandaMadhavDhage
|
(000000)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-019-001/257
(VAZIRGAON)
|
1819012019NRG23190420220005102
|
19/04/2022
|
Sanjay Govind Dhage
|
1819012WL000507
|
Sanjay Govind Dhage
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
SanjayGovindDhage
|
(000000)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-019-001/284
(VAZIRGAON)
|
1819012019NRG23190420220005103
|
19/04/2022
|
Keshav Dadarao Dhage
|
1819012WL000507
|
Keshav Dadarao Dhage
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
KeshavDadaraoDhage
|
(000000)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-019-001/336
(VAZIRGAON)
|
1819012019NRG23190420220005104
|
19/04/2022
|
Pralhad Sahadev Dhage
|
1819012WL000507
|
Pralhad Sahadev Dhage
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
PralhadSahadevDhage
|
(000000)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-019-001/337
(VAZIRGAON)
|
1819012019NRG23190420220005105
|
19/04/2022
|
Nilkanth Pralhad Dhage
|
1819012WL000507
|
Nilkanth Pralhad Dhage
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
NilkanthPralhadDhage
|
(000000)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-019-001/47
(VAZIRGAON)
|
1819012019NRG23190420220005107
|
19/04/2022
|
Bhaysar Digambar Shinde
|
1819012WL000507
|
Bhaysar Digambar Shinde
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
BhaysarDigambarShinde
|
(000000)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-019-001/52
(VAZIRGAON)
|
1819012019NRG23190420220005108
|
19/04/2022
|
Ananda Dwarakaji Dhage
|
1819012WL000507
|
Ananda Dwarakaji Dhage
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
AnandaDwarakajiDhage
|
(000000)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-019-001/52
(VAZIRGAON)
|
1819012019NRG23190420220005109
|
19/04/2022
|
Balaji Ananda Dhage
|
1819012WL000507
|
Balaji Ananda Dhage
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
BalajiAnandaDhage
|
(000000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-019-001/57
(VAZIRGAON)
|
1819012019NRG23190420220005110
|
19/04/2022
|
Digambar Sheshrao Dhage
|
1819012WL000507
|
Digambar Sheshrao Dhage
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
DigambarSheshraoDhage
|
(000000)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-019-001/92
(VAZIRGAON)
|
1819012019NRG23190420220005111
|
19/04/2022
|
Shankar Mahadu Shrawane
|
1819012WL000507
|
Shankar Mahadu Shrawane
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
ShankarMahaduShrawane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
57
|
NAIGAON (KH)
|
MH-19-012-071-001/12
(RUI KH)
|
1819012071NRG23190420220005060
|
19/04/2022
|
prabhakar raghunath belkar
|
1819012WL000504
|
prabhakar raghunath belkar
|
1143
|
MAHG0004125
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003862
|
|
prabhakarraghunathbelkar
|
(000000)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-071-001/291
(RUI KH)
|
1819012071NRG23190420220005061
|
19/04/2022
|
chakradhar nagorao belkar
|
1819012WL000504
|
chakradhar nagorao belkar
|
1143
|
MAHG0004125
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003862
|
|
chakradharnagoraobelkar
|
(000000)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-071-001/294
(RUI KH)
|
1819012071NRG23190420220005062
|
19/04/2022
|
shiwaji lakshman kanole
|
1819012WL000504
|
shiwaji lakshman kanole
|
1143
|
MAHG0004125
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537003862
|
|
shiwajilakshmankanole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
60
|
NAIGAON (KH)
|
MH-19-012-001-001/101
(PARADWADI)
|
1819012000NRG23190420220005056
|
19/04/2022
|
Santosh Ganpatrao Koutkar
|
1819012WL000503
|
Santosh Ganpatrao Koutkar
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
SantoshGanpatraoKoutkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
61
|
NAIGAON (KH)
|
MH-19-012-061-001/77
(HOTALA)
|
1819012061NRG23190420220005113
|
19/04/2022
|
Hanmant Atmaram Pawar
|
1819012WL000508
|
Hanmant Atmaram Pawar
|
1143
|
MAHG0004167
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
537003862
|
|
HanmantAtmaramPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93312
|
93312
|
|
|
|
|
|
|
|