|
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-19-012-056-001/18
(KOLAMBI)
|
1819012000NRG23190920220260236
|
19/09/2022
|
Gangabai Sopan Gawale
|
1819012WL025455
|
Gangabai Sopan Gawale
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
GangabaiSopanGawale
|
(000000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-056-001/45
(KOLAMBI)
|
1819012000NRG23190920220260240
|
19/09/2022
|
Harnabai Shivaji Gawale
|
1819012WL025455
|
Harnabai Shivaji Gawale
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
HarnabaiShivajiGawale
|
(000000)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-056-001/45
(KOLAMBI)
|
1819012000NRG23190920220260239
|
19/09/2022
|
Shivaji Ranba Gawale
|
1819012WL025455
|
Shivaji Ranba Gawale
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
ShivajiRanbaGawale
|
(000000)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-061-001/375
(HOTALA)
|
1819012000NRG23190920220260216
|
19/09/2022
|
Satyabhama Subhash Kotewar
|
1819012WL025453
|
Satyabhama Subhash Kotewar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
27/09/2022
|
|
206276662
|
No Such Account
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-061-001/435
(HOTALA)
|
1819012000NRG23190920220260218
|
19/09/2022
|
Maroti Tejerao Bane
|
1819012WL025453
|
Maroti Tejerao Bane
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
MarotiTejeraoBane
|
(000000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-061-001/435
(HOTALA)
|
1819012000NRG23190920220260219
|
19/09/2022
|
Urmila Maroti Bane
|
1819012WL025453
|
Urmila Maroti Bane
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
UrmilaMarotiBane
|
(000000)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-066-001/37
(KRUSHNUR)
|
1819012066NRG23190920220260339
|
19/09/2022
|
Sambhaji Kishanrao Hanmante
|
1819012WL025469
|
Sambhaji Kishanrao Hanmante
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
SambhajiKishanraoHanmante
|
(000000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-066-001/37
(KRUSHNUR)
|
1819012066NRG23190920220260341
|
19/09/2022
|
Sambhaji Kishanrao Hanmante
|
1819012WL025469
|
Sambhaji Kishanrao Hanmante
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
SambhajiKishanraoHanmante
|
(000000)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-066-001/688
(KRUSHNUR)
|
1819012066NRG23190920220260351
|
19/09/2022
|
Utam Gangadhar Shere
|
1819012WL025469
|
Utam Gangadhar Shere
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
UtamGangadharShere
|
(000000)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-066-001/688
(KRUSHNUR)
|
1819012066NRG23190920220260352
|
19/09/2022
|
Utam Gangadhar Shere
|
1819012WL025469
|
Utam Gangadhar Shere
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
UtamGangadharShere
|
(000000)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-070-001/643
(MUGAON)
|
1819012000NRG23190920220260227
|
19/09/2022
|
Balaji Vyankatrao Tate
|
1819012WL025454
|
Balaji Vyankatrao Tate
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
BalajiVyankatraoTate
|
(000000)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-070-001/643
(MUGAON)
|
1819012000NRG23190920220260228
|
19/09/2022
|
Vidyasagar Balaji Tate
|
1819012WL025454
|
Vidyasagar Balaji Tate
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
VidyasagarBalajiTate
|
(000000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-070-001/814
(MUGAON)
|
1819012000NRG23190920220260230
|
19/09/2022
|
Ashvini Madhukar Tate
|
1819012WL025454
|
Ashvini Madhukar Tate
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
AshviniMadhukarTate
|
(000000)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-070-001/814
(MUGAON)
|
1819012000NRG23190920220260229
|
19/09/2022
|
Madhukar Shesharao Tate
|
1819012WL025454
|
Madhukar Shesharao Tate
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
MadhukarShesharaoTate
|
(000000)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-070-001/859
(MUGAON)
|
1819012000NRG23190920220260231
|
19/09/2022
|
Tejerao Venkati Dongave
|
1819012WL025454
|
Tejerao Venkati Dongave
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
TejeraoVenkatiDongave
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
16
|
NAIGAON (KH)
|
MH-19-012-030-001/458
(BETAK BILOLI)
|
1819012000NRG23190920220260209
|
19/09/2022
|
Akash Dhondiba Ghantewad
|
1819012WL025452
|
Akash Dhondiba Ghantewad
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
AkashDhondibaGhantewad
|
(000000)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-030-001/458
(BETAK BILOLI)
|
1819012000NRG23190920220260210
|
19/09/2022
|
Pooja Akash Ghantewad
|
1819012WL025452
|
Pooja Akash Ghantewad
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
PoojaAkashGhantewad
|
(000000)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-061-001/37
(HOTALA)
|
1819012000NRG23190920220260215
|
19/09/2022
|
Mahananda Ananda Boinwad
|
1819012WL025453
|
Mahananda Ananda Boinwad
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
MahanandaAnandaBoinwad
|
(000000)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-061-001/465
(HOTALA)
|
1819012000NRG23190920220260221
|
19/09/2022
|
Govind Sambhaji Dasarwad
|
1819012WL025453
|
Govind Sambhaji Dasarwad
|
00415
|
SBIN0020255
|
1536
|
1536
|
Rejected
|
27/09/2022
|
|
206276662
|
No Such Account
|
|
|
|
20
|
NAIGAON (KH)
|
MH-19-012-061-001/63
(HOTALA)
|
1819012000NRG23190920220260222
|
19/09/2022
|
Khandu Sambhaji Kotewar
|
1819012WL025453
|
Khandu Sambhaji Kotewar
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
KhanduSambhajiKotewar
|
(000000)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-061-001/64
(HOTALA)
|
1819012000NRG23190920220260224
|
19/09/2022
|
Panchu Prakash Kotewar
|
1819012WL025453
|
Panchu Prakash Kotewar
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
PanchuPrakashKotewar
|
(000000)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-061-001/64
(HOTALA)
|
1819012000NRG23190920220260223
|
19/09/2022
|
Prakash Khandu Kotewar
|
1819012WL025453
|
Prakash Khandu Kotewar
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
23/09/2022
|
|
206276662
|
|
PrakashKhanduKotewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
23
|
NAIGAON (KH)
|
MH-19-012-022-001/133
(IJJATGAON)
|
1819012000NRG23190920220260257
|
19/09/2022
|
Janabai Datta Mokase
|
1819012WL025458
|
Janabai Datta Mokase
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
JanabaiDattaMokase
|
(000000)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-022-001/137
(IJJATGAON)
|
1819012000NRG23190920220260258
|
19/09/2022
|
Digambar Datta Doifhode
|
1819012WL025458
|
Digambar Datta Doifhode
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
DigambarDattaDoifhode
|
(000000)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-022-001/139
(IJJATGAON)
|
1819012000NRG23190920220260259
|
19/09/2022
|
Govind Bapurao Badwad
|
1819012WL025458
|
Govind Bapurao Badwad
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
GovindBapuraoBadwad
|
(000000)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-022-001/139
(IJJATGAON)
|
1819012000NRG23190920220260260
|
19/09/2022
|
Padminbai Govind Badwad
|
1819012WL025458
|
Padminbai Govind Badwad
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
PadminbaiGovindBadwad
|
(000000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-022-001/2
(IJJATGAON)
|
1819012000NRG23190920220260261
|
19/09/2022
|
Vyankati Kalba Doifhode
|
1819012WL025458
|
Vyankati Kalba Doifhode
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
VyankatiKalbaDoifhode
|
(000000)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-022-001/306
(IJJATGAON)
|
1819012000NRG23190920220260262
|
19/09/2022
|
Hanmant Ganpati Tokalwad
|
1819012WL025458
|
Hanmant Ganpati Tokalwad
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
HanmantGanpatiTokalwad
|
(000000)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-022-001/306
(IJJATGAON)
|
1819012000NRG23190920220260263
|
19/09/2022
|
Mahananda Hanmant Tokalwad
|
1819012WL025458
|
Mahananda Hanmant Tokalwad
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
MahanandaHanmantTokalwad
|
(000000)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-022-001/31
(IJJATGAON)
|
1819012000NRG23190920220260264
|
19/09/2022
|
Jaiwant Raosaheb Waghmare
|
1819012WL025458
|
Jaiwant Raosaheb Waghmare
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
JaiwantRaosahebWaghmare
|
(000000)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-022-001/31
(IJJATGAON)
|
1819012000NRG23190920220260265
|
19/09/2022
|
Shilabai Jaiwant Waghmare
|
1819012WL025458
|
Shilabai Jaiwant Waghmare
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
ShilabaiJaiwantWaghmare
|
(000000)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-022-001/360
(IJJATGAON)
|
1819012000NRG23190920220260266
|
19/09/2022
|
Madhav Raosaheb Waghmare
|
1819012WL025458
|
Madhav Raosaheb Waghmare
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
MadhavRaosahebWaghmare
|
(000000)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-022-001/360
(IJJATGAON)
|
1819012000NRG23190920220260267
|
19/09/2022
|
Shushila Madhav Waghmare
|
1819012WL025458
|
Shushila Madhav Waghmare
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
ShushilaMadhavWaghmare
|
(000000)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-022-001/361
(IJJATGAON)
|
1819012000NRG23190920220260268
|
19/09/2022
|
Padmakar Devidas Doifode
|
1819012WL025458
|
Padmakar Devidas Doifode
|
1143
|
MAHG0004106
|
1536
|
1536
|
Rejected
|
27/09/2022
|
|
206276662
|
No Such Account
|
|
|
|
35
|
NAIGAON (KH)
|
MH-19-012-022-001/370
(IJJATGAON)
|
1819012000NRG23190920220260270
|
19/09/2022
|
Anita Madhav Tokalwad
|
1819012WL025458
|
Anita Madhav Tokalwad
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
AnitaMadhavTokalwad
|
(000000)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-022-001/370
(IJJATGAON)
|
1819012000NRG23190920220260269
|
19/09/2022
|
Madhav Ganpati Tokalwad
|
1819012WL025458
|
Madhav Ganpati Tokalwad
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
MadhavGanpatiTokalwad
|
(000000)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-022-001/388
(IJJATGAON)
|
1819012000NRG23190920220260271
|
19/09/2022
|
Sarswati Chandu Waghmare
|
1819012WL025458
|
Sarswati Chandu Waghmare
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
SarswatiChanduWaghmare
|
(000000)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-022-001/404
(IJJATGAON)
|
1819012000NRG23190920220260272
|
19/09/2022
|
Subhash Chandar Waghmare
|
1819012WL025458
|
Subhash Chandar Waghmare
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
SubhashChandarWaghmare
|
(000000)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-022-001/59
(IJJATGAON)
|
1819012000NRG23190920220260273
|
19/09/2022
|
Ganpati Maroti Tokalwad
|
1819012WL025458
|
Ganpati Maroti Tokalwad
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
GanpatiMarotiTokalwad
|
(000000)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-022-001/65
(IJJATGAON)
|
1819012000NRG23190920220260274
|
19/09/2022
|
Kondiba Gauraji Tokalwad
|
1819012WL025458
|
Kondiba Gauraji Tokalwad
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
KondibaGaurajiTokalwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
41
|
NAIGAON (KH)
|
MH-19-012-047-001/140
(SAWARKHED)
|
1819012000NRG23190920220260193
|
19/09/2022
|
Vimalbai Hanmant Dhage
|
1819012WL025451
|
Vimalbai Hanmant Dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
VimalbaiHanmantDhage
|
(000000)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-047-001/217
(SAWARKHED)
|
1819012000NRG23190920220260200
|
19/09/2022
|
Jaishri Pandurang Wankhede
|
1819012WL025451
|
Jaishri Pandurang Wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
JaishriPandurangWankhede
|
(000000)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-047-001/217
(SAWARKHED)
|
1819012000NRG23190920220260199
|
19/09/2022
|
Pandurang Venkati Wankhed
|
1819012WL025451
|
Pandurang Venkati Wankhed
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
PandurangVenkatiWankhed
|
(000000)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-047-001/261
(SAWARKHED)
|
1819012000NRG23190920220260202
|
19/09/2022
|
Rekha Vinayak Gaikwad
|
1819012WL025451
|
Rekha Vinayak Gaikwad
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
RekhaVinayakGaikwad
|
(000000)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-047-001/261
(SAWARKHED)
|
1819012000NRG23190920220260201
|
19/09/2022
|
Vinayak Shesherao Gaikwad
|
1819012WL025451
|
Vinayak Shesherao Gaikwad
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
VinayakShesheraoGaikwad
|
(000000)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-047-001/27
(SAWARKHED)
|
1819012000NRG23190920220260203
|
19/09/2022
|
Gopal Rama Gayakwad
|
1819012WL025451
|
Gopal Rama Gayakwad
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
GopalRamaGayakwad
|
(000000)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-047-001/27
(SAWARKHED)
|
1819012000NRG23190920220260204
|
19/09/2022
|
Padminbai Gopal Gaikwad
|
1819012WL025451
|
Padminbai Gopal Gaikwad
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
PadminbaiGopalGaikwad
|
(000000)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-047-001/335
(SAWARKHED)
|
1819012000NRG23190920220260206
|
19/09/2022
|
Padmavti sivaji dhage
|
1819012WL025451
|
Padmavti sivaji dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
Padmavtisivajidhage
|
(000000)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-047-001/483
(SAWARKHED)
|
1819012000NRG23190920220260207
|
19/09/2022
|
mohanabai madhav dhage
|
1819012WL025451
|
mohanabai madhav dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
mohanabaimadhavdhage
|
(000000)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-047-001/518
(SAWARKHED)
|
1819012000NRG23190920220260208
|
19/09/2022
|
Kusum Dhondiba Wankhede
|
1819012WL025451
|
Kusum Dhondiba Wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
KusumDhondibaWankhede
|
(000000)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-066-001/106
(KRUSHNUR)
|
1819012066NRG23190920220260337
|
19/09/2022
|
Suman Khandu Kamle
|
1819012WL025469
|
Suman Khandu Kamle
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
SumanKhanduKamle
|
(000000)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-066-001/106
(KRUSHNUR)
|
1819012066NRG23190920220260336
|
19/09/2022
|
Sunita Biru Kambale
|
1819012WL025469
|
Sunita Biru Kambale
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
SunitaBiruKambale
|
(000000)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-066-001/352
(KRUSHNUR)
|
1819012066NRG23190920220260338
|
19/09/2022
|
Tulsiram Ambadas Mirdude
|
1819012WL025469
|
Tulsiram Ambadas Mirdude
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
TulsiramAmbadasMirdude
|
(000000)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-066-001/37
(KRUSHNUR)
|
1819012066NRG23190920220260340
|
19/09/2022
|
Chandrarbai Kishan Hanmante
|
1819012WL025469
|
Chandrarbai Kishan Hanmante
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
ChandrarbaiKishanHanmante
|
(000000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-066-001/37
(KRUSHNUR)
|
1819012066NRG23190920220260342
|
19/09/2022
|
Chandrarbai Kishan Hanmante
|
1819012WL025469
|
Chandrarbai Kishan Hanmante
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
ChandrarbaiKishanHanmante
|
(000000)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-066-001/41
(KRUSHNUR)
|
1819012066NRG23190920220260343
|
19/09/2022
|
Bhagvat Sakharam Kagde
|
1819012WL025469
|
Bhagvat Sakharam Kagde
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
BhagvatSakharamKagde
|
(000000)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-066-001/41
(KRUSHNUR)
|
1819012066NRG23190920220260344
|
19/09/2022
|
Bhagvat Sakharam Kagde
|
1819012WL025469
|
Bhagvat Sakharam Kagde
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
BhagvatSakharamKagde
|
(000000)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-066-001/551
(KRUSHNUR)
|
1819012066NRG23190920220260345
|
19/09/2022
|
Ashok Ananda Waghamare
|
1819012WL025469
|
Ashok Ananda Waghamare
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
AshokAnandaWaghamare
|
(000000)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-066-001/551
(KRUSHNUR)
|
1819012066NRG23190920220260346
|
19/09/2022
|
Bharatbai Ashok Waghamare
|
1819012WL025469
|
Bharatbai Ashok Waghamare
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
BharatbaiAshokWaghamare
|
(000000)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-066-001/64
(KRUSHNUR)
|
1819012066NRG23190920220260347
|
19/09/2022
|
Shyantabai Gautam Hanmante
|
1819012WL025469
|
Shyantabai Gautam Hanmante
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
ShyantabaiGautamHanmante
|
(000000)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-066-001/64
(KRUSHNUR)
|
1819012066NRG23190920220260348
|
19/09/2022
|
Shyantabai Gautam Hanmante
|
1819012WL025469
|
Shyantabai Gautam Hanmante
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
ShyantabaiGautamHanmante
|
(000000)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-066-001/687
(KRUSHNUR)
|
1819012066NRG23190920220260349
|
19/09/2022
|
Rahul Gangadhar Shere
|
1819012WL025469
|
Rahul Gangadhar Shere
|
1143
|
MAHG0004125
|
1536
|
1536
|
Rejected
|
27/09/2022
|
|
206276662
|
No Such Account
|
|
|
|
63
|
NAIGAON (KH)
|
MH-19-012-066-001/687
(KRUSHNUR)
|
1819012066NRG23190920220260350
|
19/09/2022
|
Rahul Gangadhar Shere
|
1819012WL025469
|
Rahul Gangadhar Shere
|
1143
|
MAHG0004125
|
1536
|
1536
|
Rejected
|
27/09/2022
|
|
206276662
|
No Such Account
|
|
|
|
64
|
NAIGAON (KH)
|
MH-19-012-066-001/81
(KRUSHNUR)
|
1819012066NRG23190920220260353
|
19/09/2022
|
Sunita Prakash Hanmante
|
1819012WL025469
|
Sunita Prakash Hanmante
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
SunitaPrakashHanmante
|
(000000)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-066-001/81
(KRUSHNUR)
|
1819012066NRG23190920220260354
|
19/09/2022
|
Sunita Prakash Hanmante
|
1819012WL025469
|
Sunita Prakash Hanmante
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
SunitaPrakashHanmante
|
(000000)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-066-001/858
(KRUSHNUR)
|
1819012066NRG23190920220260355
|
19/09/2022
|
Mayawati Madhav Zagde
|
1819012WL025469
|
Mayawati Madhav Zagde
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
MayawatiMadhavZagde
|
(000000)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-066-001/858
(KRUSHNUR)
|
1819012066NRG23190920220260356
|
19/09/2022
|
Mayawati Madhav Zagde
|
1819012WL025469
|
Mayawati Madhav Zagde
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
MayawatiMadhavZagde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
68
|
NAIGAON (KH)
|
MH-19-012-030-001/46
(BETAK BILOLI)
|
1819012000NRG23190920220260211
|
19/09/2022
|
Dhondiba Gangaram Ghantewad
|
1819012WL025452
|
Dhondiba Gangaram Ghantewad
|
1143
|
MAHG0004159
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
DhondibaGangaramGhantewad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
69
|
NAIGAON (KH)
|
MH-19-012-061-001/407
(HOTALA)
|
1819012000NRG23190920220260217
|
19/09/2022
|
Manisha Gopal Dasarwad
|
1819012WL025453
|
Manisha Gopal Dasarwad
|
1143
|
MAHG0004167
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
ManishaGopalDasarwad
|
(000000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-061-001/449
(HOTALA)
|
1819012000NRG23190920220260220
|
19/09/2022
|
Bharat Raosaheb Pawar
|
1819012WL025453
|
Bharat Raosaheb Pawar
|
1143
|
MAHG0004167
|
1536
|
1536
|
Processed
|
22/09/2022
|
|
206276662
|
|
BharatRaosahebPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107520
|
107520
|
|
|
|
|
|
|
|