|
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-19-012-022-001/155
(IJJATGAON)
|
1819012000NRG23210120230413758
|
21/01/2023
|
Nagesh Balajirao Doifhode
|
1819012WL044927
|
Nagesh Balajirao Doifhode
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F44B
|
|
Nagesh Balajirao Doifhode
|
()
|
|
2
|
NAIGAON (KH)
|
MH-19-012-022-001/251
(IJJATGAON)
|
1819012000NRG23210120230413765
|
21/01/2023
|
Kalba Janaji Doifhode
|
1819012WL044927
|
Kalba Janaji Doifhode
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F44D
|
|
Kalba Janaji Doifhode
|
()
|
|
3
|
NAIGAON (KH)
|
MH-19-012-022-001/280
(IJJATGAON)
|
1819012000NRG23210120230413768
|
21/01/2023
|
Dilip Maroti Doifhode
|
1819012WL044927
|
Dilip Maroti Doifhode
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F44A
|
|
Dilip Maroti Doifhode
|
()
|
|
4
|
NAIGAON (KH)
|
MH-19-012-022-001/348
(IJJATGAON)
|
1819012000NRG23210120230413770
|
21/01/2023
|
Devidas Janaji Doifhode
|
1819012WL044927
|
Devidas Janaji Doifhode
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F44E
|
|
Devidas Janaji Doifhode
|
()
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/155
(SOMTHANA)
|
1819012000NRG23210120230413241
|
21/01/2023
|
Vishawnath Namdev Temalwar
|
1819012WL044867
|
Vishawnath Namdev Temalwar
|
00048
|
BKID0000653
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N01230180F448
|
|
Vishawnath Namdev Temalwar
|
()
|
|
6
|
NAIGAON (KH)
|
MH-19-012-038-001/367
(SOMTHANA)
|
1819012000NRG23210120230413243
|
21/01/2023
|
Godavari Avdhut Kadam
|
1819012WL044867
|
Godavari Avdhut Kadam
|
00048
|
BKID0000653
|
512
|
512
|
Processed
|
18/03/2023
|
|
N01230180F44F
|
|
Godavari Avdhut Kadam
|
()
|
|
7
|
NAIGAON (KH)
|
MH-19-012-038-001/440
(SOMTHANA)
|
1819012000NRG23210120230413247
|
21/01/2023
|
Dhanraj Vikram Kadam
|
1819012WL044867
|
Dhanraj Vikram Kadam
|
00048
|
BKID0000653
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N01230180F484
|
|
Dhanraj Vikram Kadam
|
()
|
|
8
|
NAIGAON (KH)
|
MH-19-012-038-001/549
(SOMTHANA)
|
1819012000NRG23210120230413251
|
21/01/2023
|
Sanjay viswaibhr kadam
|
1819012WL044867
|
Sanjay viswaibhr kadam
|
00048
|
BKID0000653
|
768
|
768
|
Processed
|
18/03/2023
|
|
N01230180F449
|
|
Sanjay viswaibhr kadam
|
()
|
|
9
|
NAIGAON (KH)
|
MH-19-012-070-001/1242
(MUGAON)
|
1819012000NRG23210120230413893
|
21/01/2023
|
Parasram Honaji Hone
|
1819012WL044942
|
Parasram Honaji Hone
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F485
|
|
Parasram Honaji Hone
|
()
|
|
10
|
NAIGAON (KH)
|
MH-19-012-070-001/782
(MUGAON)
|
1819012000NRG23210120230413907
|
21/01/2023
|
Mugaonkar Sunita Kishor
|
1819012WL044942
|
Mugaonkar Sunita Kishor
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F44C
|
|
Mugaonkar Sunita Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
11
|
NAIGAON (KH)
|
MH-19-012-022-001/124
(IJJATGAON)
|
1819012000NRG23210120230413749
|
21/01/2023
|
Sonyabai Lalu Solanke
|
1819012WL044927
|
Sonyabai Lalu Solanke
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F47E
|
|
SONYABAI LALU SOLUNKE
|
()
|
|
12
|
NAIGAON (KH)
|
MH-19-012-022-001/52
(IJJATGAON)
|
1819012000NRG23210120230413773
|
21/01/2023
|
Shivaji Sonaji Waghamare
|
1819012WL044927
|
Shivaji Sonaji Waghamare
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F467
|
|
MR SHIVAJI SONAJI WAGHMARE
|
()
|
|
13
|
NAIGAON (KH)
|
MH-19-012-040-001/13
(EKALI MOR)
|
1819012000NRG23210120230413229
|
21/01/2023
|
Raoshaheb bhagavan more
|
1819012WL044865
|
Raoshaheb bhagavan more
|
00415
|
SBIN0003498
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N01230180F477
|
|
MR RAOSAHEB BHAGAWANRAO MORE
|
()
|
|
14
|
NAIGAON (KH)
|
MH-19-012-040-001/13
(EKALI MOR)
|
1819012000NRG23210120230413232
|
21/01/2023
|
Tirupti ravsaheb more
|
1819012WL044865
|
Tirupti ravsaheb more
|
00415
|
SBIN0003498
|
512
|
512
|
Processed
|
18/03/2023
|
|
N01230180F47A
|
|
MR KAILAS RAVSAHEB MORE
|
()
|
|
15
|
NAIGAON (KH)
|
MH-19-012-040-001/249
(EKALI MOR)
|
1819012000NRG23210120230413216
|
21/01/2023
|
Godavari Shamrao More
|
1819012WL044863
|
Godavari Shamrao More
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F479
|
|
MS GODAVARIBAI SHAMARAO MORE
|
()
|
|
16
|
NAIGAON (KH)
|
MH-19-012-040-001/254
(EKALI MOR)
|
1819012000NRG23210120230413234
|
21/01/2023
|
Nirmalabai Vankat More
|
1819012WL044865
|
Nirmalabai Vankat More
|
00415
|
SBIN0003498
|
768
|
768
|
Processed
|
18/03/2023
|
|
N01230180F470
|
|
MRS NIRMALABAI VYANKATI MORE
|
()
|
|
17
|
NAIGAON (KH)
|
MH-19-012-040-001/254
(EKALI MOR)
|
1819012000NRG23210120230413233
|
21/01/2023
|
Vankat Maroti More
|
1819012WL044865
|
Vankat Maroti More
|
00415
|
SBIN0003498
|
768
|
768
|
Processed
|
18/03/2023
|
|
N01230180F486
|
|
MR VYANKAT MAROTI MORE
|
()
|
|
18
|
NAIGAON (KH)
|
MH-19-012-040-001/263
(EKALI MOR)
|
1819012000NRG23210120230413219
|
21/01/2023
|
Ranjanabai Ramrao More
|
1819012WL044863
|
Ranjanabai Ramrao More
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F465
|
|
MRS RANJANA RAMRAO MORE
|
()
|
|
19
|
NAIGAON (KH)
|
MH-19-012-040-001/327
(EKALI MOR)
|
1819012000NRG23210120230413222
|
21/01/2023
|
Rukmaji Madhav More
|
1819012WL044863
|
Rukmaji Madhav More
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F47D
|
|
MR RUKHAMAJI MADHAV MORE
|
()
|
|
20
|
NAIGAON (KH)
|
MH-19-012-040-001/65
(EKALI MOR)
|
1819012000NRG23210120230413235
|
21/01/2023
|
Nagorao Sakharam Wadje
|
1819012WL044865
|
Nagorao Sakharam Wadje
|
00415
|
SBIN0003498
|
768
|
768
|
Processed
|
18/03/2023
|
|
N01230180F469
|
|
MR NAGORAO SAKHARAM WAADJE
|
()
|
|
21
|
NAIGAON (KH)
|
MH-19-012-057-001/302
(SHELGAON CHATRI)
|
1819012000NRG23210120230413786
|
21/01/2023
|
Kushivarta Namdev Bailakwad
|
1819012WL044930
|
Kushivarta Namdev Bailakwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F475
|
|
MS KUSHIVARTA NAMDEV BAILAKWAD
|
()
|
|
22
|
NAIGAON (KH)
|
MH-19-012-057-001/302
(SHELGAON CHATRI)
|
1819012000NRG23210120230413785
|
21/01/2023
|
Namdev Khandu Bailakwad
|
1819012WL044930
|
Namdev Khandu Bailakwad
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F474
|
|
MR NAMDEV KHANDU BAILAKWAD
|
()
|
|
23
|
NAIGAON (KH)
|
MH-19-012-070-001/1132
(MUGAON)
|
1819012000NRG23210120230413892
|
21/01/2023
|
Ahilyabai Nilkanth Patil
|
1819012WL044942
|
Ahilyabai Nilkanth Patil
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F476
|
|
MRS AHILYABAI NILKANTH PATIL
|
()
|
|
24
|
NAIGAON (KH)
|
MH-19-012-070-001/1242
(MUGAON)
|
1819012000NRG23210120230413894
|
21/01/2023
|
Chaya Parasram Hone
|
1819012WL044942
|
Chaya Parasram Hone
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N01230180F478
|
No Such Account
|
|
|
|
25
|
NAIGAON (KH)
|
MH-19-012-070-001/169
(MUGAON)
|
1819012000NRG23210120230413895
|
21/01/2023
|
Ganpatrao Khanduji Dhosne
|
1819012WL044942
|
Ganpatrao Khanduji Dhosne
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F46B
|
|
MR GANPAT KHANDU DHOSANE
|
()
|
|
26
|
NAIGAON (KH)
|
MH-19-012-070-001/169
(MUGAON)
|
1819012000NRG23210120230413896
|
21/01/2023
|
Sumanbai Ganpatrao Dhosne
|
1819012WL044942
|
Sumanbai Ganpatrao Dhosne
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F46A
|
|
MS SUMANBAI GANPAT DHOSANE
|
()
|
|
27
|
NAIGAON (KH)
|
MH-19-012-070-001/226
(MUGAON)
|
1819012000NRG23210120230413897
|
21/01/2023
|
Madhav Kishan Dhosne
|
1819012WL044942
|
Madhav Kishan Dhosne
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F46C
|
|
MR MADHAV KISHAN RODEWAD
|
()
|
|
28
|
NAIGAON (KH)
|
MH-19-012-070-001/529
(MUGAON)
|
1819012000NRG23210120230413899
|
21/01/2023
|
Godavari Vyankati Patil
|
1819012WL044942
|
Godavari Vyankati Patil
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F468
|
|
MS GODAVARI VYANKAT PATIL
|
()
|
|
29
|
NAIGAON (KH)
|
MH-19-012-070-001/635
(MUGAON)
|
1819012000NRG23210120230413900
|
21/01/2023
|
Sanjay Nagorao Panchal
|
1819012WL044942
|
Sanjay Nagorao Panchal
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F466
|
|
MR SANJAY NAGORAO PATMASHE
|
()
|
|
30
|
NAIGAON (KH)
|
MH-19-012-070-001/675
(MUGAON)
|
1819012000NRG23210120230413903
|
21/01/2023
|
Honaji Hulaji Vhone
|
1819012WL044942
|
Honaji Hulaji Vhone
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F464
|
|
MR HONAJI HULAPPA HONE
|
()
|
|
31
|
NAIGAON (KH)
|
MH-19-012-070-001/675
(MUGAON)
|
1819012000NRG23210120230413904
|
21/01/2023
|
Renukabai Honaji Vhone
|
1819012WL044942
|
Renukabai Honaji Vhone
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F46F
|
|
MRS RENUKA HONAJI HONE
|
()
|
|
32
|
NAIGAON (KH)
|
MH-19-012-070-001/714
(MUGAON)
|
1819012000NRG23210120230413905
|
21/01/2023
|
Sakhubai Ashok Belkar
|
1819012WL044942
|
Sakhubai Ashok Belkar
|
00415
|
SBIN0003498
|
768
|
768
|
Processed
|
18/03/2023
|
|
N01230180F473
|
|
MISS SKHUBAI ASHOK BAILKAR
|
()
|
|
33
|
NAIGAON (KH)
|
MH-19-012-070-001/866
(MUGAON)
|
1819012000NRG23210120230413908
|
21/01/2023
|
Madhav Vishwambhar Duyawar
|
1819012WL044942
|
Madhav Vishwambhar Duyawar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F46E
|
|
MR MADHAV VISHWANATH DUYYEWAR
|
()
|
|
34
|
NAIGAON (KH)
|
MH-19-012-070-001/866
(MUGAON)
|
1819012000NRG23210120230413909
|
21/01/2023
|
Madhav Vishwambhar Duyawar
|
1819012WL044942
|
Madhav Vishwambhar Duyawar
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F46D
|
|
MISS RUKMINBAI MADHAV DUYYEWAR
|
()
|
|
35
|
NAIGAON (KH)
|
MH-19-012-070-001/937
(MUGAON)
|
1819012000NRG23210120230413911
|
21/01/2023
|
Hanmant Ganpat Dhosne
|
1819012WL044942
|
Hanmant Ganpat Dhosne
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F472
|
|
MR HANMANT GANPAT DHOSANE
|
()
|
|
36
|
NAIGAON (KH)
|
MH-19-012-070-001/959
(MUGAON)
|
1819012000NRG23210120230413912
|
21/01/2023
|
Laxman Ganpat Dhosne
|
1819012WL044942
|
Laxman Ganpat Dhosne
|
00415
|
SBIN0003498
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N01230180F471
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
37
|
NAIGAON (KH)
|
MH-19-012-057-001/181
(SHELGAON CHATRI)
|
1819012000NRG23210120230413784
|
21/01/2023
|
Jaishree vithoba bailakwad
|
1819012WL044930
|
Jaishree vithoba bailakwad
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F47C
|
|
MRS JAYASHIRI VITTHAL BAILAKAVADE
|
()
|
|
38
|
NAIGAON (KH)
|
MH-19-012-057-001/181
(SHELGAON CHATRI)
|
1819012000NRG23210120230413783
|
21/01/2023
|
Vithoba Khandu Bailakwade
|
1819012WL044930
|
Vithoba Khandu Bailakwade
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F47B
|
|
MR VITTHAL KHANDU BAILAKAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
39
|
NAIGAON (KH)
|
MH-19-012-022-001/113
(IJJATGAON)
|
1819012000NRG23210120230413748
|
21/01/2023
|
rukmabai babu wahgmare
|
1819012WL044927
|
rukmabai babu wahgmare
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F47F
|
|
rukmabai babu wahgmare
|
()
|
|
40
|
NAIGAON (KH)
|
MH-19-012-022-001/126
(IJJATGAON)
|
1819012000NRG23210120230413750
|
21/01/2023
|
Priti Madhav Solanke
|
1819012WL044927
|
Priti Madhav Solanke
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F458
|
|
Priti Madhav Solanke
|
()
|
|
41
|
NAIGAON (KH)
|
MH-19-012-022-001/154
(IJJATGAON)
|
1819012000NRG23210120230413755
|
21/01/2023
|
Balaji Raosaheb Doifhode
|
1819012WL044927
|
Balaji Raosaheb Doifhode
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F45E
|
|
Balaji Raosaheb Doifhode
|
()
|
|
42
|
NAIGAON (KH)
|
MH-19-012-022-001/154
(IJJATGAON)
|
1819012000NRG23210120230413757
|
21/01/2023
|
Nilesh Balaji Doifhode
|
1819012WL044927
|
Nilesh Balaji Doifhode
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F45B
|
|
Nilesh Balaji Doifhode
|
()
|
|
43
|
NAIGAON (KH)
|
MH-19-012-022-001/154
(IJJATGAON)
|
1819012000NRG23210120230413756
|
21/01/2023
|
Sangita Balaji Doifhode
|
1819012WL044927
|
Sangita Balaji Doifhode
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F45A
|
|
Sangita Balaji Doifhode
|
()
|
|
44
|
NAIGAON (KH)
|
MH-19-012-022-001/155
(IJJATGAON)
|
1819012000NRG23210120230413759
|
21/01/2023
|
Kavita Nagesh Doifhode
|
1819012WL044927
|
Kavita Nagesh Doifhode
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F455
|
|
Kavita Nagesh Doifhode
|
()
|
|
45
|
NAIGAON (KH)
|
MH-19-012-022-001/157
(IJJATGAON)
|
1819012000NRG23210120230413760
|
21/01/2023
|
Duryodhan Balaji Doifhode
|
1819012WL044927
|
Duryodhan Balaji Doifhode
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F457
|
|
Duryodhan Balaji Doifhode
|
()
|
|
46
|
NAIGAON (KH)
|
MH-19-012-022-001/193
(IJJATGAON)
|
1819012000NRG23210120230413761
|
21/01/2023
|
Datta Raosaheb Doifhode
|
1819012WL044927
|
Datta Raosaheb Doifhode
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F45C
|
|
Datta Raosaheb Doifhode
|
()
|
|
47
|
NAIGAON (KH)
|
MH-19-012-022-001/193
(IJJATGAON)
|
1819012000NRG23210120230413762
|
21/01/2023
|
Suchitra Datta Doifhode
|
1819012WL044927
|
Suchitra Datta Doifhode
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F459
|
|
Suchitra Datta Doifhode
|
()
|
|
48
|
NAIGAON (KH)
|
MH-19-012-022-001/216
(IJJATGAON)
|
1819012000NRG23210120230413763
|
21/01/2023
|
Sanjay Balasaheb Doifhode
|
1819012WL044927
|
Sanjay Balasaheb Doifhode
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F451
|
|
Sanjay Balasaheb Doifhode
|
()
|
|
49
|
NAIGAON (KH)
|
MH-19-012-022-001/216
(IJJATGAON)
|
1819012000NRG23210120230413764
|
21/01/2023
|
Sarita Balasaheb Doifhode
|
1819012WL044927
|
Sarita Balasaheb Doifhode
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F452
|
|
Sarita Balasaheb Doifhode
|
()
|
|
50
|
NAIGAON (KH)
|
MH-19-012-022-001/263
(IJJATGAON)
|
1819012000NRG23210120230413767
|
21/01/2023
|
Devidas Dasharat Doifhode
|
1819012WL044927
|
Devidas Dasharat Doifhode
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F45D
|
|
Devidas Dasharat Doifhode
|
()
|
|
51
|
NAIGAON (KH)
|
MH-19-012-022-001/263
(IJJATGAON)
|
1819012000NRG23210120230413766
|
21/01/2023
|
Parwati Dasharat Doifhode
|
1819012WL044927
|
Parwati Dasharat Doifhode
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F453
|
|
Parwati Dasharat Doifhode
|
()
|
|
52
|
NAIGAON (KH)
|
MH-19-012-022-001/280
(IJJATGAON)
|
1819012000NRG23210120230413769
|
21/01/2023
|
Shivkanta Dilip Doifhode
|
1819012WL044927
|
Shivkanta Dilip Doifhode
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F450
|
|
Shivkanta Dilip Doifhode
|
()
|
|
53
|
NAIGAON (KH)
|
MH-19-012-022-001/50
(IJJATGAON)
|
1819012000NRG23210120230413771
|
21/01/2023
|
Pramod Sonaji Waghamare
|
1819012WL044927
|
Pramod Sonaji Waghamare
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F481
|
|
Pramod Sonaji Waghamare
|
()
|
|
54
|
NAIGAON (KH)
|
MH-19-012-022-001/50
(IJJATGAON)
|
1819012000NRG23210120230413772
|
21/01/2023
|
Pushpabai Pramod Waghamare
|
1819012WL044927
|
Pushpabai Pramod Waghamare
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F480
|
|
Pushpabai Pramod Waghamare
|
()
|
|
55
|
NAIGAON (KH)
|
MH-19-012-022-001/52
(IJJATGAON)
|
1819012000NRG23210120230413774
|
21/01/2023
|
Sunita Shivaji Waghamare
|
1819012WL044927
|
Sunita Shivaji Waghamare
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F45F
|
|
Sunita Shivaji Waghamare
|
()
|
|
56
|
NAIGAON (KH)
|
MH-19-012-080-001/796
(BARBADA)
|
1819012000NRG23210120230413237
|
21/01/2023
|
Manohar Gangaram Dumane
|
1819012WL044866
|
Manohar Gangaram Dumane
|
1143
|
MAHG0004106
|
256
|
256
|
Processed
|
18/03/2023
|
|
N01230180F483
|
|
Manohar Gangaram Dumane
|
()
|
|
57
|
NAIGAON (KH)
|
MH-19-012-080-001/796
(BARBADA)
|
1819012000NRG23210120230413238
|
21/01/2023
|
Seema Manohar Dumane
|
1819012WL044866
|
Seema Manohar Dumane
|
1143
|
MAHG0004106
|
256
|
256
|
Processed
|
18/03/2023
|
|
N01230180F482
|
|
Seema Manohar Dumane
|
()
|
|
58
|
NAIGAON (KH)
|
MH-19-012-080-001/797
(BARBADA)
|
1819012000NRG23210120230413239
|
21/01/2023
|
BHAGWAN JALBA ADKE
|
1819012WL044866
|
BHAGWAN JALBA ADKE
|
1143
|
MAHG0004106
|
256
|
256
|
Processed
|
18/03/2023
|
|
N01230180F454
|
|
BHAGWAN JALBA ADKE
|
()
|
|
59
|
NAIGAON (KH)
|
MH-19-012-080-001/813
(BARBADA)
|
1819012000NRG23210120230413240
|
21/01/2023
|
Pandurang Jalba Suryatale
|
1819012WL044866
|
Pandurang Jalba Suryatale
|
1143
|
MAHG0004106
|
256
|
256
|
Processed
|
18/03/2023
|
|
N01230180F456
|
|
Pandurang Jalba Suryatale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
60
|
NAIGAON (KH)
|
MH-19-012-038-001/422
(SOMTHANA)
|
1819012000NRG23210120230413246
|
21/01/2023
|
Dnyaneshwar Balaji Gayakwad
|
1819012WL044867
|
Dnyaneshwar Balaji Gayakwad
|
1143
|
MAHG0004125
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N01230180F461
|
|
Dnyaneshwar Balaji Gayakwad
|
()
|
|
61
|
NAIGAON (KH)
|
MH-19-012-038-001/422
(SOMTHANA)
|
1819012000NRG23210120230413245
|
21/01/2023
|
Vijaymala Balaji Gayakwad
|
1819012WL044867
|
Vijaymala Balaji Gayakwad
|
1143
|
MAHG0004125
|
512
|
512
|
Processed
|
18/03/2023
|
|
N01230180F460
|
|
Vijaymala Balaji Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
62
|
NAIGAON (KH)
|
MH-19-012-068-001/19
(SATEGAON)
|
1819012000NRG23210120230413226
|
21/01/2023
|
Namdev Shesharao Jadhav
|
1819012WL044864
|
Namdev Shesharao Jadhav
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F487
|
|
Namdev Shesharao Jadhav
|
()
|
|
63
|
NAIGAON (KH)
|
MH-19-012-068-001/19
(SATEGAON)
|
1819012000NRG23210120230413225
|
21/01/2023
|
Shesharao Bhimrao Jadhav
|
1819012WL044864
|
Shesharao Bhimrao Jadhav
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F488
|
|
Shesharao Bhimrao Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
64
|
NAIGAON (KH)
|
MH-19-012-079-001/9
(NARSI)
|
1819012000NRG23210120230413917
|
21/01/2023
|
Pratibha Sanjay Suryawanshi
|
1819012WL044944
|
Pratibha Sanjay Suryawanshi
|
1143
|
MAHG0004167
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F462
|
|
Pratibha Sanjay Suryawanshi
|
()
|
|
65
|
NAIGAON (KH)
|
MH-19-012-079-001/9
(NARSI)
|
1819012000NRG23210120230413916
|
21/01/2023
|
Sanjay Tulshiram Suryawanshi
|
1819012WL044944
|
Sanjay Tulshiram Suryawanshi
|
1143
|
MAHG0004167
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N01230180F463
|
|
Sanjay Tulshiram Suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85760
|
85760
|
|
|
|
|
|
|
|