|
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
|
LOHARA
|
MH-20-032-022-001/636
(KARWANJI)
|
1820032000NRG24280620230052849
|
29/06/2023
|
Yogesh Rajendra Devkar
|
1820032WL004752
|
Yogesh Rajendra Devkar
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E90B9
|
|
Yogesh Rajendra Devkar
|
()
|
|
2
|
LOHARA
|
MH-20-032-022-001/9
(KARWANJI)
|
1820032000NRG24280620230052852
|
29/06/2023
|
SUDHAKAR GAJARAPPA LAKADE
|
1820032WL004752
|
SUDHAKAR GAJARAPPA LAKADE
|
00051
|
MAHB0000998
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
N0623047E90B8
|
|
SUDHAKAR GAJARAPPA LAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
3
|
LOHARA
|
MH-20-032-013-001/225
(FANEPUR)
|
1820032000NRG24280620230052864
|
29/06/2023
|
Sagar Balaji jadhav
|
1820032WL004753
|
Sagar Balaji jadhav
|
00415
|
SBIN0014161
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
N0623047E9394
|
|
MR SAGAR BALAJI JADHAV
|
()
|
|
4
|
LOHARA
|
MH-20-032-013-001/228
(FANEPUR)
|
1820032000NRG24280620230052865
|
29/06/2023
|
Laxman Rajkumar Ningashetti
|
1820032WL004753
|
Laxman Rajkumar Ningashetti
|
00415
|
SBIN0014161
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
N0623047E9395
|
|
MR LAXMAN RAJKUMAR NINGASHETTI
|
()
|
|
5
|
LOHARA
|
MH-20-032-023-001/68
(KASTI BK)
|
1820032000NRG24280620230052835
|
29/06/2023
|
DILIP SUGRIV PARSE
|
1820032WL004751
|
DILIP SUGRIV PARSE
|
00415
|
SBIN0014161
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9392
|
|
MR DILIP SUGRIV PARSE
|
()
|
|
6
|
LOHARA
|
MH-20-032-024-001/48
(KASTI KU)
|
1820032000NRG24280620230053583
|
29/06/2023
|
SUNITA SUDHAKAR BANSODE
|
1820032WL004802
|
SUNITA SUDHAKAR BANSODE
|
00415
|
SBIN0014161
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9393
|
|
MRS SUNITA SUDHAKAR BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
LOHARA
|
MH-20-032-024-001/415
(KASTI KU)
|
1820032000NRG24280620230053578
|
29/06/2023
|
ANJANA BALBHIM KADAM
|
1820032WL004802
|
ANJANA BALBHIM KADAM
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9396
|
|
ANJANA BALBHIM KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
LOHARA
|
MH-20-032-023-001/466
(KASTI BK)
|
1820032000NRG24280620230052831
|
29/06/2023
|
Kumbhar Saraswati Haridas
|
1820032WL004751
|
Kumbhar Saraswati Haridas
|
1143
|
MAHG0004129
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90BA
|
|
Kumbhar Saraswati Haridas
|
()
|
|
9
|
LOHARA
|
MH-20-032-023-001/467
(KASTI BK)
|
1820032000NRG24280620230052832
|
29/06/2023
|
Pandharinath Daynoba Kumbhar
|
1820032WL004751
|
Pandharinath Daynoba Kumbhar
|
1143
|
MAHG0004129
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90BB
|
|
Pandharinath Daynoba Kumbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
10
|
LOHARA
|
MH-20-032-013-001/2
(FANEPUR)
|
1820032000NRG24280620230052856
|
29/06/2023
|
VAIJINATH SAMBHA BHISE
|
1820032WL004753
|
VAIJINATH SAMBHA BHISE
|
1143
|
MAHG0004409
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
N0623047E90C7
|
|
VAIJINATH SAMBHA BHISE
|
()
|
|
11
|
LOHARA
|
MH-20-032-013-001/211
(FANEPUR)
|
1820032000NRG24280620230052859
|
29/06/2023
|
GORAKHNATH VISHVNATH BANDGAR
|
1820032WL004753
|
GORAKHNATH VISHVNATH BANDGAR
|
1143
|
MAHG0004409
|
1650
|
1650
|
Processed
|
05/07/2023
|
|
N0623047E90D1
|
|
GORAKHNATH VISHVNATH BANDGAR
|
()
|
|
12
|
LOHARA
|
MH-20-032-013-001/221
(FANEPUR)
|
1820032000NRG24280620230052861
|
29/06/2023
|
Kiran Basaveshwar Bhandarakawate
|
1820032WL004753
|
Kiran Basaveshwar Bhandarakawate
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E90D2
|
|
Kiran Basaveshwar Bhandarakawate
|
()
|
|
13
|
LOHARA
|
MH-20-032-013-001/222
(FANEPUR)
|
1820032000NRG24280620230052862
|
29/06/2023
|
Umesh Baburav Madde
|
1820032WL004753
|
Umesh Baburav Madde
|
1143
|
MAHG0004409
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
N0623047E90CC
|
|
Umesh Baburav Madde
|
()
|
|
14
|
LOHARA
|
MH-20-032-013-001/239
(FANEPUR)
|
1820032000NRG24280620230052867
|
29/06/2023
|
Khayum Najir Mulla
|
1820032WL004753
|
Khayum Najir Mulla
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E90CF
|
|
Khayum Najir Mulla
|
()
|
|
15
|
LOHARA
|
MH-20-032-013-001/36
(FANEPUR)
|
1820032000NRG24280620230052870
|
29/06/2023
|
SHOBHA BALAJI JADHAV
|
1820032WL004753
|
SHOBHA BALAJI JADHAV
|
1143
|
MAHG0004409
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
N0623047E90C9
|
|
SHOBHA BALAJI JADHAV
|
()
|
|
16
|
LOHARA
|
MH-20-032-013-001/9
(FANEPUR)
|
1820032000NRG24280620230052880
|
29/06/2023
|
Pranita Apparao Bhojane
|
1820032WL004753
|
Pranita Apparao Bhojane
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E90CE
|
|
Pranita Apparao Bhojane
|
()
|
|
17
|
LOHARA
|
MH-20-032-013-001/90
(FANEPUR)
|
1820032000NRG24280620230052881
|
29/06/2023
|
KAMAL SUKHADEV MALI
|
1820032WL004753
|
KAMAL SUKHADEV MALI
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E90BD
|
|
KAMAL SUKHADEV MALI
|
()
|
|
18
|
LOHARA
|
MH-20-032-016-001/160
(HIPPARGA (S))
|
1820032000NRG24280620230050713
|
29/06/2023
|
Maya Somantah Bhondave
|
1820032WL004541
|
Maya Somantah Bhondave
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90C8
|
|
Maya Somantah Bhondave
|
()
|
|
19
|
LOHARA
|
MH-20-032-016-001/247
(HIPPARGA (S))
|
1820032000NRG24280620230050718
|
29/06/2023
|
GADE REKHA KHANDU
|
1820032WL004541
|
GADE REKHA KHANDU
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90CA
|
|
GADE REKHA KHANDU
|
()
|
|
20
|
LOHARA
|
MH-20-032-016-001/267
(HIPPARGA (S))
|
1820032000NRG24280620230050720
|
29/06/2023
|
LALITA NARSING KOTHMALE
|
1820032WL004541
|
LALITA NARSING KOTHMALE
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90C4
|
|
LALITA NARSING KOTHMALE
|
()
|
|
21
|
LOHARA
|
MH-20-032-016-001/282
(HIPPARGA (S))
|
1820032000NRG24280620230050724
|
29/06/2023
|
Suman Nagnath Yadav
|
1820032WL004541
|
Suman Nagnath Yadav
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90D3
|
|
Suman Nagnath Yadav
|
()
|
|
22
|
LOHARA
|
MH-20-032-016-001/441
(HIPPARGA (S))
|
1820032000NRG24280620230050726
|
29/06/2023
|
Asha Nanasaheb Bhondave
|
1820032WL004541
|
Asha Nanasaheb Bhondave
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90BF
|
|
Asha Nanasaheb Bhondave
|
()
|
|
23
|
LOHARA
|
MH-20-032-016-001/446
(HIPPARGA (S))
|
1820032000NRG24280620230050729
|
29/06/2023
|
Bhojrao Laxmi Balaji
|
1820032WL004541
|
Bhojrao Laxmi Balaji
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90CB
|
|
Bhojrao Laxmi Balaji
|
()
|
|
24
|
LOHARA
|
MH-20-032-016-001/74
(HIPPARGA (S))
|
1820032000NRG24280620230050730
|
29/06/2023
|
SUNITA SHAHURAJ JADHAV
|
1820032WL004541
|
SUNITA SHAHURAJ JADHAV
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90C5
|
|
SUNITA SHAHURAJ JADHAV
|
()
|
|
25
|
LOHARA
|
MH-20-032-016-001/78
(HIPPARGA (S))
|
1820032000NRG24280620230050732
|
29/06/2023
|
MAHANANDA DHONDIBA JAGDALE
|
1820032WL004541
|
MAHANANDA DHONDIBA JAGDALE
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90C6
|
|
MAHANANDA DHONDIBA JAGDALE
|
()
|
|
26
|
LOHARA
|
MH-20-032-022-001/158
(KARWANJI)
|
1820032000NRG24280620230052840
|
29/06/2023
|
UJVALA TANAJI HAKKE
|
1820032WL004752
|
UJVALA TANAJI HAKKE
|
1143
|
MAHG0004409
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
N0623047E90C0
|
|
UJVALA TANAJI HAKKE
|
()
|
|
27
|
LOHARA
|
MH-20-032-022-001/52
(KARWANJI)
|
1820032000NRG24280620230052847
|
29/06/2023
|
SUMANBAI YASHAVANT HABKE
|
1820032WL004752
|
SUMANBAI YASHAVANT HABKE
|
1143
|
MAHG0004409
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
N0623047E90C3
|
|
SUMANBAI YASHAVANT HABKE
|
()
|
|
28
|
LOHARA
|
MH-20-032-022-001/97
(KARWANJI)
|
1820032000NRG24280620230052853
|
29/06/2023
|
SOMANATH SADASHIV MAHANUR
|
1820032WL004752
|
SOMANATH SADASHIV MAHANUR
|
1143
|
MAHG0004409
|
1370
|
1370
|
Processed
|
05/07/2023
|
|
N0623047E90CD
|
|
SOMANATH SADASHIV MAHANUR
|
()
|
|
29
|
LOHARA
|
MH-20-032-023-001/84
(KASTI BK)
|
1820032000NRG24280620230052837
|
29/06/2023
|
MAHESH SHESHERAO KADAM
|
1820032WL004751
|
MAHESH SHESHERAO KADAM
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90BE
|
|
MAHESH SHESHERAO KADAM
|
()
|
|
30
|
LOHARA
|
MH-20-032-023-001/84
(KASTI BK)
|
1820032000NRG24280620230052838
|
29/06/2023
|
SAVITA MAHESH KADAM
|
1820032WL004751
|
SAVITA MAHESH KADAM
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90C1
|
|
SAVITA MAHESH KADAM
|
()
|
|
31
|
LOHARA
|
MH-20-032-046-001/162
(WADI WADGAO)
|
1820032000NRG24280620230052408
|
29/06/2023
|
SACHIN KERAPPA BELE
|
1820032WL004730
|
SACHIN KERAPPA BELE
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047E90BC
|
|
SACHIN KERAPPA BELE
|
()
|
|
32
|
LOHARA
|
MH-20-032-046-001/53
(WADI WADGAO)
|
1820032000NRG24280620230052419
|
29/06/2023
|
TEJABAI GANGARAM BODAKE
|
1820032WL004730
|
TEJABAI GANGARAM BODAKE
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047E90C2
|
|
TEJABAI GANGARAM BODAKE
|
()
|
|
33
|
LOHARA
|
MH-20-032-046-001/74
(WADI WADGAO)
|
1820032000NRG24280620230052427
|
29/06/2023
|
Ashwini Vishal Giram
|
1820032WL004730
|
Ashwini Vishal Giram
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047E90D0
|
|
Ashwini Vishal Giram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32813
|
32813
|
|
|
|
|
|
|
|
|
34
|
LOHARA
|
MH-20-032-005-001/101
(BENDKAL)
|
1820032000NRG24280620230052943
|
29/06/2023
|
SHANTA MAHADEV GORE
|
1820032WL004756
|
SHANTA MAHADEV GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90E5
|
|
SHANTA MAHADEV GORE
|
()
|
|
35
|
LOHARA
|
MH-20-032-005-001/123
(BENDKAL)
|
1820032000NRG24280620230052946
|
29/06/2023
|
SHANTABAI LAXMAN MORE
|
1820032WL004756
|
SHANTABAI LAXMAN MORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90DD
|
|
SHANTABAI LAXMAN MORE
|
()
|
|
36
|
LOHARA
|
MH-20-032-005-001/139
(BENDKAL)
|
1820032000NRG24280620230052912
|
29/06/2023
|
JANARDHAN MARUTI MADOLE
|
1820032WL004755
|
JANARDHAN MARUTI MADOLE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90E4
|
|
JANARDHAN MARUTI MADOLE
|
()
|
|
37
|
LOHARA
|
MH-20-032-005-001/139
(BENDKAL)
|
1820032000NRG24280620230052913
|
29/06/2023
|
SIMA JANARDHAN MADOLE
|
1820032WL004755
|
SIMA JANARDHAN MADOLE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90E3
|
|
SIMA JANARDHAN MADOLE
|
()
|
|
38
|
LOHARA
|
MH-20-032-005-001/169
(BENDKAL)
|
1820032000NRG24280620230052948
|
29/06/2023
|
Anusaya Sunil Gore
|
1820032WL004756
|
Anusaya Sunil Gore
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E937C
|
|
Anusaya Sunil Gore
|
()
|
|
39
|
LOHARA
|
MH-20-032-005-001/170
(BENDKAL)
|
1820032000NRG24280620230052919
|
29/06/2023
|
Shubhangi Anil Gore
|
1820032WL004755
|
Shubhangi Anil Gore
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E937F
|
|
Shubhangi Anil Gore
|
()
|
|
40
|
LOHARA
|
MH-20-032-005-001/174
(BENDKAL)
|
1820032000NRG24280620230052920
|
29/06/2023
|
Shaila Revan Kumbhar
|
1820032WL004755
|
Shaila Revan Kumbhar
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E937B
|
|
Shaila Revan Kumbhar
|
()
|
|
41
|
LOHARA
|
MH-20-032-005-001/193
(BENDKAL)
|
1820032000NRG24280620230052923
|
29/06/2023
|
SHAHARUKH SHARIF BAGWAN
|
1820032WL004755
|
SHAHARUKH SHARIF BAGWAN
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90D9
|
|
SHAHARUKH SHARIF BAGWAN
|
()
|
|
42
|
LOHARA
|
MH-20-032-005-001/194
(BENDKAL)
|
1820032000NRG24280620230052924
|
29/06/2023
|
Sonali Abhijit Gore
|
1820032WL004755
|
Sonali Abhijit Gore
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623047E9381
|
|
Sonali Abhijit Gore
|
()
|
|
43
|
LOHARA
|
MH-20-032-005-001/2
(BENDKAL)
|
1820032000NRG24280620230052927
|
29/06/2023
|
SHOBHA BALAJI DESHAMUKH
|
1820032WL004755
|
SHOBHA BALAJI DESHAMUKH
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90EB
|
|
SHOBHA BALAJI DESHAMUKH
|
()
|
|
44
|
LOHARA
|
MH-20-032-005-001/42
(BENDKAL)
|
1820032000NRG24280620230052931
|
29/06/2023
|
VIJAYA DILAP KADAM
|
1820032WL004755
|
VIJAYA DILAP KADAM
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9375
|
|
VIJAYA DILAP KADAM
|
()
|
|
45
|
LOHARA
|
MH-20-032-005-001/46
(BENDKAL)
|
1820032000NRG24280620230052960
|
29/06/2023
|
BALIKA BRAMHANAND DHOBLE
|
1820032WL004756
|
BALIKA BRAMHANAND DHOBLE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9374
|
|
BALIKA BRAMHANAND DHOBLE
|
()
|
|
46
|
LOHARA
|
MH-20-032-005-001/82
(BENDKAL)
|
1820032000NRG24280620230052938
|
29/06/2023
|
MAHESH ASHOK GORE
|
1820032WL004755
|
MAHESH ASHOK GORE
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623047E9382
|
|
MAHESH ASHOK GORE
|
()
|
|
47
|
LOHARA
|
MH-20-032-023-001/183
(KASTI BK)
|
1820032000NRG24280620230052806
|
29/06/2023
|
BALIRAM RAM SABALE
|
1820032WL004751
|
BALIRAM RAM SABALE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90EA
|
|
BALIRAM RAM SABALE
|
()
|
|
48
|
LOHARA
|
MH-20-032-023-001/197
(KASTI BK)
|
1820032000NRG24280620230052808
|
29/06/2023
|
LAXMI NILKANTH KARADE
|
1820032WL004751
|
LAXMI NILKANTH KARADE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90E8
|
|
LAXMI NILKANTH KARADE
|
()
|
|
49
|
LOHARA
|
MH-20-032-023-001/197
(KASTI BK)
|
1820032000NRG24280620230052807
|
29/06/2023
|
NILKANTH MAHADU KARADE
|
1820032WL004751
|
NILKANTH MAHADU KARADE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90E7
|
|
NILKANTH MAHADU KARADE
|
()
|
|
50
|
LOHARA
|
MH-20-032-023-001/200
(KASTI BK)
|
1820032000NRG24280620230052811
|
29/06/2023
|
SUCHITA ANAND PATIL
|
1820032WL004751
|
SUCHITA ANAND PATIL
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E936E
|
|
SUCHITA ANAND PATIL
|
()
|
|
51
|
LOHARA
|
MH-20-032-023-001/258
(KASTI BK)
|
1820032000NRG24280620230052814
|
29/06/2023
|
BALAJI UDHAV KALE
|
1820032WL004751
|
BALAJI UDHAV KALE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E936F
|
|
BALAJI UDHAV KALE
|
()
|
|
52
|
LOHARA
|
MH-20-032-023-001/438
(KASTI BK)
|
1820032000NRG24280620230052817
|
29/06/2023
|
ABASAHEB BALIRAM CHAVAN
|
1820032WL004751
|
ABASAHEB BALIRAM CHAVAN
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E937E
|
|
ABASAHEB BALIRAM CHAVAN
|
()
|
|
53
|
LOHARA
|
MH-20-032-023-001/456
(KASTI BK)
|
1820032000NRG24280620230052822
|
29/06/2023
|
Anand Maadhukarrao Patil
|
1820032WL004751
|
Anand Maadhukarrao Patil
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90D6
|
|
Anand Maadhukarrao Patil
|
()
|
|
54
|
LOHARA
|
MH-20-032-023-001/457
(KASTI BK)
|
1820032000NRG24280620230052825
|
29/06/2023
|
Patil Balika Sudhakar
|
1820032WL004751
|
Patil Balika Sudhakar
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90EC
|
|
Patil Balika Sudhakar
|
()
|
|
55
|
LOHARA
|
MH-20-032-023-001/457
(KASTI BK)
|
1820032000NRG24280620230052824
|
29/06/2023
|
Sudhakar Ganpatrao patil
|
1820032WL004751
|
Sudhakar Ganpatrao patil
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90E9
|
|
Sudhakar Ganpatrao patil
|
()
|
|
56
|
LOHARA
|
MH-20-032-023-001/6
(KASTI BK)
|
1820032000NRG24280620230052834
|
29/06/2023
|
SULATANA AKABAR MULLA
|
1820032WL004751
|
SULATANA AKABAR MULLA
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E936D
|
|
SULATANA AKABAR MULLA
|
()
|
|
57
|
LOHARA
|
MH-20-032-023-001/73
(KASTI BK)
|
1820032000NRG24280620230052836
|
29/06/2023
|
GOPAL RUPASEN PATIL
|
1820032WL004751
|
GOPAL RUPASEN PATIL
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90D7
|
|
GOPAL RUPASEN PATIL
|
()
|
|
58
|
LOHARA
|
MH-20-032-024-001/372
(KASTI KU)
|
1820032000NRG24280620230053572
|
29/06/2023
|
Vijaykumar Ramrao mule
|
1820032WL004802
|
Vijaykumar Ramrao mule
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047E90D5
|
|
Vijaykumar Ramrao mule
|
()
|
|
59
|
LOHARA
|
MH-20-032-024-001/66
(KASTI KU)
|
1820032000NRG24280620230053585
|
29/06/2023
|
Gita Satish Kudale
|
1820032WL004802
|
Gita Satish Kudale
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90D4
|
|
Gita Satish Kudale
|
()
|
|
60
|
LOHARA
|
MH-20-032-025-001/182
(KHED)
|
1820032000NRG24280620230052785
|
29/06/2023
|
Yasmin Isub Mulla
|
1820032WL004750
|
Yasmin Isub Mulla
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9370
|
|
Yasmin Isub Mulla
|
()
|
|
61
|
LOHARA
|
MH-20-032-025-001/183
(KHED)
|
1820032000NRG24280620230052787
|
29/06/2023
|
HALIMA LAYAK MULLA
|
1820032WL004750
|
HALIMA LAYAK MULLA
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9373
|
|
HALIMA LAYAK MULLA
|
()
|
|
62
|
LOHARA
|
MH-20-032-025-001/183
(KHED)
|
1820032000NRG24280620230052786
|
29/06/2023
|
LAYAK BAGAN MULLA
|
1820032WL004750
|
LAYAK BAGAN MULLA
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90DB
|
|
LAYAK BAGAN MULLA
|
()
|
|
63
|
LOHARA
|
MH-20-032-025-001/378
(KHED)
|
1820032000NRG24280620230052797
|
29/06/2023
|
MHAIRUNABI SAHEBLAL SHAIKH
|
1820032WL004750
|
MHAIRUNABI SAHEBLAL SHAIKH
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9376
|
|
MHAIRUNABI SAHEBLAL SHAIKH
|
()
|
|
64
|
LOHARA
|
MH-20-032-025-001/476
(KHED)
|
1820032000NRG24280620230052800
|
29/06/2023
|
TANUJA TANAJI SHIVARAYE
|
1820032WL004750
|
TANUJA TANAJI SHIVARAYE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9377
|
|
TANUJA TANAJI SHIVARAYE
|
()
|
|
65
|
LOHARA
|
MH-20-032-025-001/738
(KHED)
|
1820032000NRG24280620230052803
|
29/06/2023
|
SUVARNA SATISH BIRAJDAR
|
1820032WL004750
|
SUVARNA SATISH BIRAJDAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90DC
|
|
SUVARNA SATISH BIRAJDAR
|
()
|
|
66
|
LOHARA
|
MH-20-032-029-001/140
(LOHARA (KHU))
|
1820032000NRG24280620230050746
|
29/06/2023
|
GUNDU RANGA MURTE
|
1820032WL004544
|
GUNDU RANGA MURTE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047E90DA
|
|
GUNDU RANGA MURTE
|
()
|
|
67
|
LOHARA
|
MH-20-032-029-001/140
(LOHARA (KHU))
|
1820032000NRG24280620230050748
|
29/06/2023
|
KAVITA RANGA MURTU
|
1820032WL004544
|
KAVITA RANGA MURTU
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047E937D
|
|
KAVITA RANGA MURTU
|
()
|
|
68
|
LOHARA
|
MH-20-032-029-001/151
(LOHARA (KHU))
|
1820032000NRG24280620230050750
|
29/06/2023
|
AVIDHA MAHADEV GORE
|
1820032WL004544
|
AVIDHA MAHADEV GORE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047E937A
|
|
AVIDHA MAHADEV GORE
|
()
|
|
69
|
LOHARA
|
MH-20-032-032-001/235
(MARDI)
|
1820032000NRG24290620230053674
|
29/06/2023
|
MAHANANDA BHASKAR SOLANKAR
|
1820032WL004806
|
MAHANANDA BHASKAR SOLANKAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9379
|
|
MAHANANDA BHASKAR SOLANKAR
|
()
|
|
70
|
LOHARA
|
MH-20-032-032-001/326
(MARDI)
|
1820032000NRG24290620230053690
|
29/06/2023
|
Komal Amol Kale
|
1820032WL004806
|
Komal Amol Kale
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9380
|
|
Komal Amol Kale
|
()
|
|
71
|
LOHARA
|
MH-20-032-032-001/355
(MARDI)
|
1820032000NRG24290620230053693
|
29/06/2023
|
Balu Dagadu Vaghmode
|
1820032WL004806
|
Balu Dagadu Vaghmode
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90DF
|
|
Balu Dagadu Vaghmode
|
()
|
|
72
|
LOHARA
|
MH-20-032-032-001/355
(MARDI)
|
1820032000NRG24290620230053694
|
29/06/2023
|
Bhagyashree Balu Waghmode
|
1820032WL004806
|
Bhagyashree Balu Waghmode
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9371
|
|
Bhagyashree Balu Waghmode
|
()
|
|
73
|
LOHARA
|
MH-20-032-032-001/360
(MARDI)
|
1820032000NRG24290620230053699
|
29/06/2023
|
Bhagyashri Vitthal Devkar
|
1820032WL004806
|
Bhagyashri Vitthal Devkar
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9378
|
|
Bhagyashri Vitthal Devkar
|
()
|
|
74
|
LOHARA
|
MH-20-032-032-001/47
(MARDI)
|
1820032000NRG24290620230053703
|
29/06/2023
|
AUDAMBAR VISHWANATH KHATKE
|
1820032WL004806
|
AUDAMBAR VISHWANATH KHATKE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90D8
|
|
AUDAMBAR VISHWANATH KHATKE
|
()
|
|
75
|
LOHARA
|
MH-20-032-032-001/50
(MARDI)
|
1820032000NRG24290620230053707
|
29/06/2023
|
VILAS DAJI YAMGAR
|
1820032WL004806
|
VILAS DAJI YAMGAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9372
|
|
VILAS DAJI YAMGAR
|
()
|
|
76
|
LOHARA
|
MH-20-032-032-001/67
(MARDI)
|
1820032000NRG24290620230053708
|
29/06/2023
|
KASHIBAI DILIP PANCHAL
|
1820032WL004806
|
KASHIBAI DILIP PANCHAL
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90E0
|
|
KASHIBAI DILIP PANCHAL
|
()
|
|
77
|
LOHARA
|
MH-20-032-032-001/8
(MARDI)
|
1820032000NRG24290620230053712
|
29/06/2023
|
Shital Netaji Mane
|
1820032WL004806
|
Shital Netaji Mane
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90DE
|
|
Shital Netaji Mane
|
()
|
|
78
|
LOHARA
|
MH-20-032-032-001/83
(MARDI)
|
1820032000NRG24290620230053713
|
29/06/2023
|
Akash Datta Bhopale
|
1820032WL004806
|
Akash Datta Bhopale
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90E1
|
|
Akash Datta Bhopale
|
()
|
|
79
|
LOHARA
|
MH-20-032-033-001/125
(MOGHA)
|
1820032000NRG24290620230053592
|
29/06/2023
|
Manisha Kakasaheb Surywanashi
|
1820032WL004804
|
Manisha Kakasaheb Surywanashi
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E90E6
|
|
Manisha Kakasaheb Surywanashi
|
()
|
|
80
|
LOHARA
|
MH-20-032-033-001/150
(MOGHA)
|
1820032000NRG24280620230052719
|
29/06/2023
|
VIDHAYABAI ANANARAO JADHAV
|
1820032WL004748
|
VIDHAYABAI ANANARAO JADHAV
|
1143
|
MAHG0004413
|
1375
|
1375
|
Processed
|
05/07/2023
|
|
N0623047E90E2
|
|
VIDHAYABAI ANANARAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52972
|
52972
|
|
|
|
|
|
|
|
|
81
|
LOHARA
|
MH-20-032-011-001/846
(DHANURI)
|
1820032000NRG24280620230050706
|
29/06/2023
|
Kondiba Babu Sarde
|
1820032WL004540
|
Kondiba Babu Sarde
|
1143
|
MAHG0004414
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9383
|
|
Kondiba Babu Sarde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
82
|
LOHARA
|
MH-20-032-015-001/148
(HIPPARGA (RAVA))
|
1820032000NRG24290620230053625
|
29/06/2023
|
RAMESH DHONDIBA MALI
|
1820032WL004805
|
RAMESH DHONDIBA MALI
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9384
|
|
RAMESH DHONDIBA MALI
|
()
|
|
83
|
LOHARA
|
MH-20-032-015-001/218
(HIPPARGA (RAVA))
|
1820032000NRG24290620230053637
|
29/06/2023
|
SUNITA VALMIK SALUNKE
|
1820032WL004805
|
SUNITA VALMIK SALUNKE
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E939A
|
|
SUNITA VALMIK SALUNKE
|
()
|
|
84
|
LOHARA
|
MH-20-032-015-001/291
(HIPPARGA (RAVA))
|
1820032000NRG24290620230053649
|
29/06/2023
|
VIMAL VITTHAL JADHAV
|
1820032WL004805
|
VIMAL VITTHAL JADHAV
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9386
|
|
VIMAL VITTHAL JADHAV
|
()
|
|
85
|
LOHARA
|
MH-20-032-044-001/199
(UNDARGAON)
|
1820032000NRG24280620230052717
|
29/06/2023
|
LAXMI VYANKAT PAWAR
|
1820032WL004747
|
LAXMI VYANKAT PAWAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623047E9385
|
|
LAXMI VYANKAT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
86
|
LOHARA
|
MH-20-032-026-001/100
(KONDJIGAD)
|
1820032000NRG24280620230052728
|
29/06/2023
|
Anjana Sanjay Nelwade
|
1820032WL004749
|
Anjana Sanjay Nelwade
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9397
|
|
Anjana Sanjay Nelwade
|
()
|
|
87
|
LOHARA
|
MH-20-032-026-001/133
(KONDJIGAD)
|
1820032000NRG24280620230052731
|
29/06/2023
|
MANJU PRAVIN KATAKAR
|
1820032WL004749
|
MANJU PRAVIN KATAKAR
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9398
|
|
MANJU PRAVIN KATAKAR
|
()
|
|
88
|
LOHARA
|
MH-20-032-026-001/163
(KONDJIGAD)
|
1820032000NRG24280620230052733
|
29/06/2023
|
RAJENDRA BABU DHANERAO
|
1820032WL004749
|
RAJENDRA BABU DHANERAO
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E938B
|
|
RAJENDRA BABU DHANERAO
|
()
|
|
89
|
LOHARA
|
MH-20-032-026-001/163
(KONDJIGAD)
|
1820032000NRG24280620230052734
|
29/06/2023
|
SHALUBAI RAJENDRA DHANERAO
|
1820032WL004749
|
SHALUBAI RAJENDRA DHANERAO
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E938C
|
|
SHALUBAI RAJENDRA DHANERAO
|
()
|
|
90
|
LOHARA
|
MH-20-032-026-001/169
(KONDJIGAD)
|
1820032000NRG24280620230052737
|
29/06/2023
|
KEVALBAI KISAN JADHAV
|
1820032WL004749
|
KEVALBAI KISAN JADHAV
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E938E
|
|
KEVALBAI KISAN JADHAV
|
()
|
|
91
|
LOHARA
|
MH-20-032-026-001/169
(KONDJIGAD)
|
1820032000NRG24280620230052736
|
29/06/2023
|
KISAN RAM JADHAV
|
1820032WL004749
|
KISAN RAM JADHAV
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E938D
|
|
KISAN RAM JADHAV
|
()
|
|
92
|
LOHARA
|
MH-20-032-026-001/183
(KONDJIGAD)
|
1820032000NRG24280620230052740
|
29/06/2023
|
SURESH GOVIND NELAVADE
|
1820032WL004749
|
SURESH GOVIND NELAVADE
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9387
|
|
SURESH GOVIND NELAVADE
|
()
|
|
93
|
LOHARA
|
MH-20-032-026-001/297
(KONDJIGAD)
|
1820032000NRG24280620230052755
|
29/06/2023
|
Pallavi Vikas Hankare
|
1820032WL004749
|
Pallavi Vikas Hankare
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E938A
|
|
Pallavi Vikas Hankare
|
()
|
|
94
|
LOHARA
|
MH-20-032-026-001/3
(KONDJIGAD)
|
1820032000NRG24280620230052758
|
29/06/2023
|
JYOTI BALAJI DHANERAO
|
1820032WL004749
|
JYOTI BALAJI DHANERAO
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9388
|
|
JYOTI BALAJI DHANERAO
|
()
|
|
95
|
LOHARA
|
MH-20-032-026-001/30
(KONDJIGAD)
|
1820032000NRG24280620230052759
|
29/06/2023
|
DILIP RAGHUNATH NELAVADE
|
1820032WL004749
|
DILIP RAGHUNATH NELAVADE
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9399
|
|
DILIP RAGHUNATH NELAVADE
|
()
|
|
96
|
LOHARA
|
MH-20-032-026-001/305
(KONDJIGAD)
|
1820032000NRG24280620230052761
|
29/06/2023
|
RAMESH SHIVAJI NELWADE
|
1820032WL004749
|
RAMESH SHIVAJI NELWADE
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9391
|
|
RAMESH SHIVAJI NELWADE
|
()
|
|
97
|
LOHARA
|
MH-20-032-026-001/312
(KONDJIGAD)
|
1820032000NRG24280620230052765
|
29/06/2023
|
BHARAT RAM KATKAR
|
1820032WL004749
|
BHARAT RAM KATKAR
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9390
|
|
BHARAT RAM KATKAR
|
()
|
|
98
|
LOHARA
|
MH-20-032-026-001/312
(KONDJIGAD)
|
1820032000NRG24280620230052764
|
29/06/2023
|
SANJIVANI RAM KATKAR
|
1820032WL004749
|
SANJIVANI RAM KATKAR
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E938F
|
|
SANJIVANI RAM KATKAR
|
()
|
|
99
|
LOHARA
|
MH-20-032-026-001/39
(KONDJIGAD)
|
1820032000NRG24280620230052770
|
29/06/2023
|
ANJANABAI MADHAV DESHAPANDE
|
1820032WL004749
|
ANJANABAI MADHAV DESHAPANDE
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623047E9389
|
|
ANJANABAI MADHAV DESHAPANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118836
|
118836
|
|
|
|
|
|
|
|