|
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
|
LOHA
|
MH-19-010-061-001/189
(DOLORA)
|
1819010000NRG24201020230395514
|
26/10/2023
|
BHAGWAT SHAABHAJI SHIDE
|
1819010WL038117
|
BHAGWAT SHAABHAJI SHIDE
|
00032
|
UTIB0000318
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74EC
|
|
BHAGWAT SHAABHAJI SHIDE
|
()
|
|
2
|
LOHA
|
MH-19-010-061-001/189
(DOLORA)
|
1819010000NRG24201020230395515
|
26/10/2023
|
BHAGWAT SHAABHAJI SHIDE
|
1819010WL038117
|
BHAGWAT SHAABHAJI SHIDE
|
00032
|
UTIB0000318
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74EB
|
|
BHAGWAT SHAABHAJI SHIDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-026-001/242
(DHAKNI)
|
1819010000NRG24261020230401997
|
26/10/2023
|
MIRA TULSHIRAM KAMBLE
|
1819010WL039087
|
MIRA TULSHIRAM KAMBLE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7479
|
|
MIRA TULSHIRAM KAMBLE
|
()
|
|
4
|
LOHA
|
MH-19-010-026-001/242
(DHAKNI)
|
1819010000NRG24261020230401996
|
26/10/2023
|
TULSHIRAM MADHAV KAMLBE
|
1819010WL039087
|
TULSHIRAM MADHAV KAMLBE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC747C
|
|
TULSHIRAM MADHAV KAMLBE
|
()
|
|
5
|
LOHA
|
MH-19-010-026-001/320
(DHAKNI)
|
1819010000NRG24261020230401948
|
26/10/2023
|
Smabhaji B Kalayankar
|
1819010WL039081
|
Smabhaji B Kalayankar
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7478
|
|
Smabhaji B Kalayankar
|
()
|
|
6
|
LOHA
|
MH-19-010-026-001/332
(DHAKNI)
|
1819010000NRG24261020230401949
|
26/10/2023
|
Prakash J Gore
|
1819010WL039081
|
Prakash J Gore
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC747B
|
|
Prakash J Gore
|
()
|
|
7
|
LOHA
|
MH-19-010-026-001/69
(DHAKNI)
|
1819010000NRG24261020230401998
|
26/10/2023
|
VISHVNATH NAMDEV VIBHUTE
|
1819010WL039087
|
VISHVNATH NAMDEV VIBHUTE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC747A
|
|
VISHVNATH NAMDEV VIBHUTE
|
()
|
|
8
|
LOHA
|
MH-19-010-032-001/74
(WADGAON)
|
1819010000NRG24191020230393698
|
26/10/2023
|
DAIVASHALA PRABHU KALE
|
1819010WL037844
|
DAIVASHALA PRABHU KALE
|
00045
|
BARB0CIDNAN
|
273
|
273
|
Processed
|
10/11/2023
|
|
N102301AC747D
|
|
DAIVASHALA PRABHU KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-032-001/261
(WADGAON)
|
1819010000NRG24191020230393693
|
26/10/2023
|
Shivaji Dagdu Gondwad
|
1819010WL037844
|
Shivaji Dagdu Gondwad
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AC747E
|
|
Shivaji Dagdu Gondwad
|
()
|
|
10
|
LOHA
|
MH-19-010-032-001/368
(WADGAON)
|
1819010000NRG24191020230393694
|
26/10/2023
|
Govind Dagdu Gondwad
|
1819010WL037844
|
Govind Dagdu Gondwad
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7480
|
|
Govind Dagdu Gondwad
|
()
|
|
11
|
LOHA
|
MH-19-010-032-001/70
(WADGAON)
|
1819010000NRG24191020230393697
|
26/10/2023
|
Sahabrao Dagdu Gondwad
|
1819010WL037844
|
Sahabrao Dagdu Gondwad
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC747F
|
|
Sahabrao Dagdu Gondwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-020-001/265
(AMBASANGVI)
|
1819010000NRG24201020230395395
|
26/10/2023
|
PRATIBHA BHUJANG SAWANT
|
1819010WL038104
|
PRATIBHA BHUJANG SAWANT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7487
|
|
PRATIBHA BHUJANG SAWANT
|
()
|
|
13
|
LOHA
|
MH-19-010-020-001/265
(AMBASANGVI)
|
1819010000NRG24201020230395448
|
26/10/2023
|
PRATIBHA BHUJANG SAWANT
|
1819010WL038110
|
PRATIBHA BHUJANG SAWANT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7488
|
|
PRATIBHA BHUJANG SAWANT
|
()
|
|
14
|
LOHA
|
MH-19-010-020-001/27
(AMBASANGVI)
|
1819010000NRG24201020230395437
|
26/10/2023
|
KUSHAB GHANSHAM KADAM
|
1819010WL038109
|
KUSHAB GHANSHAM KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7491
|
|
KUSHAB GHANSHAM KADAM
|
()
|
|
15
|
LOHA
|
MH-19-010-020-001/27
(AMBASANGVI)
|
1819010000NRG24201020230395375
|
26/10/2023
|
KUSHAB GHANSHAM KADAM
|
1819010WL038102
|
KUSHAB GHANSHAM KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7490
|
|
KUSHAB GHANSHAM KADAM
|
()
|
|
16
|
LOHA
|
MH-19-010-020-001/52
(AMBASANGVI)
|
1819010000NRG24201020230395401
|
26/10/2023
|
DAIVSHALA GANESH SAWANT
|
1819010WL038104
|
DAIVSHALA GANESH SAWANT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7485
|
|
DAIVSHALA GANESH SAWANT
|
()
|
|
17
|
LOHA
|
MH-19-010-020-001/52
(AMBASANGVI)
|
1819010000NRG24201020230395454
|
26/10/2023
|
DAIVSHALA GANESH SAWANT
|
1819010WL038110
|
DAIVSHALA GANESH SAWANT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7486
|
|
DAIVSHALA GANESH SAWANT
|
()
|
|
18
|
LOHA
|
MH-19-010-020-001/52
(AMBASANGVI)
|
1819010000NRG24201020230395453
|
26/10/2023
|
GANESH SURESH SAWANT
|
1819010WL038110
|
GANESH SURESH SAWANT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7482
|
|
GANESH SURESH SAWANT
|
()
|
|
19
|
LOHA
|
MH-19-010-020-001/52
(AMBASANGVI)
|
1819010000NRG24201020230395400
|
26/10/2023
|
GANESH SURESH SAWANT
|
1819010WL038104
|
GANESH SURESH SAWANT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7481
|
|
GANESH SURESH SAWANT
|
()
|
|
20
|
LOHA
|
MH-19-010-020-001/74
(AMBASANGVI)
|
1819010000NRG24201020230395434
|
26/10/2023
|
SHEVALI VILAS SAWANT
|
1819010WL038108
|
SHEVALI VILAS SAWANT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7484
|
|
SHEVALI VILAS SAWANT
|
()
|
|
21
|
LOHA
|
MH-19-010-020-001/74
(AMBASANGVI)
|
1819010000NRG24201020230395372
|
26/10/2023
|
SHEVALI VILAS SAWANT
|
1819010WL038101
|
SHEVALI VILAS SAWANT
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7483
|
|
SHEVALI VILAS SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
22
|
LOHA
|
MH-19-010-020-001/255
(AMBASANGVI)
|
1819010000NRG24181020230392817
|
26/10/2023
|
KAVITA NAGESH HUSSEKAR
|
1819010WL037713
|
KAVITA NAGESH HUSSEKAR
|
00051
|
MAHB0000035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74A5
|
|
KAVITA NAGESH HUSSEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
LOHA
|
MH-19-010-055-001/173
(KAPSI KHU.)
|
1819010000NRG24191020230393708
|
26/10/2023
|
Anusya Dhondiba Telange
|
1819010WL037847
|
Anusya Dhondiba Telange
|
00051
|
MAHB0000906
|
273
|
273
|
Processed
|
10/11/2023
|
|
N102301AC748F
|
|
Anusya Dhondiba Telange
|
()
|
|
24
|
LOHA
|
MH-19-010-055-001/174
(KAPSI KHU.)
|
1819010000NRG24191020230393710
|
26/10/2023
|
Gangabai Vyankati Telange
|
1819010WL037847
|
Gangabai Vyankati Telange
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301AC748B
|
|
Gangabai Vyankati Telange
|
()
|
|
25
|
LOHA
|
MH-19-010-055-001/174
(KAPSI KHU.)
|
1819010000NRG24251020230399663
|
26/10/2023
|
Gangabai Vyankati Telange
|
1819010WL038722
|
Gangabai Vyankati Telange
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301AC748C
|
|
Gangabai Vyankati Telange
|
()
|
|
26
|
LOHA
|
MH-19-010-055-001/82
(KAPSI KHU.)
|
1819010000NRG24191020230393706
|
26/10/2023
|
Surekha Balaji Gundale
|
1819010WL037846
|
Surekha Balaji Gundale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC749C
|
|
Surekha Balaji Gundale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
LOHA
|
MH-19-010-020-001/265
(AMBASANGVI)
|
1819010000NRG24201020230395447
|
26/10/2023
|
BHUJANG GOVIND SAWANT
|
1819010WL038110
|
BHUJANG GOVIND SAWANT
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC748D
|
|
BHUJANG GOVIND SAWANT
|
()
|
|
28
|
LOHA
|
MH-19-010-020-001/265
(AMBASANGVI)
|
1819010000NRG24201020230395394
|
26/10/2023
|
BHUJANG GOVIND SAWANT
|
1819010WL038104
|
BHUJANG GOVIND SAWANT
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC748E
|
|
BHUJANG GOVIND SAWANT
|
()
|
|
29
|
LOHA
|
MH-19-010-032-001/457
(WADGAON)
|
1819010000NRG24191020230393695
|
26/10/2023
|
Vithal Dagdu Gondwad
|
1819010WL037844
|
Vithal Dagdu Gondwad
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74A8
|
|
Vithal Dagdu Gondwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-015-001/319
(BHADRA)
|
1819010000NRG24231020230397864
|
26/10/2023
|
BHAGWAN PANDURANG RATHOD
|
1819010WL038462
|
BHAGWAN PANDURANG RATHOD
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AC74C0
|
|
MR BHAGWAN PANDURANG RATHOD
|
()
|
|
31
|
LOHA
|
MH-19-010-039-001/326
(RAYAWADI)
|
1819010000NRG24201020230395301
|
26/10/2023
|
MUSTFA HABIB SHAIKH
|
1819010WL038091
|
MUSTFA HABIB SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74BC
|
|
MR MUSTAFA HABIB SHAIKH
|
()
|
|
32
|
LOHA
|
MH-19-010-090-001/191
(GOLEGAON PK)
|
1819010000NRG24251020230400686
|
26/10/2023
|
SAMBHAJI DYANOBA KENDRE
|
1819010WL038862
|
SAMBHAJI DYANOBA KENDRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74B8
|
|
MR SAMBHAJI DNYANOBA KENDRE
|
()
|
|
33
|
LOHA
|
MH-19-010-092-001/55
(DEVLA TANDA)
|
1819010000NRG24261020230402212
|
26/10/2023
|
SHIVAJI RAMA PAWAR
|
1819010WL039120
|
SHIVAJI RAMA PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74BB
|
|
MR VITHAL DASU RATHOD
|
()
|
|
34
|
LOHA
|
MH-19-010-102-001/5223
(MALAKOLI)
|
1819010000NRG24231020230397757
|
26/10/2023
|
dinesh
|
1819010WL038439
|
dinesh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74BF
|
|
MR DINESHSAHEBRAOCHAVAN SAHEBRAO CHAVAN
|
()
|
|
35
|
LOHA
|
MH-19-010-109-001/47
(DAGADSANGVI)
|
1819010000NRG24261020230402069
|
26/10/2023
|
KESHAV SATWAJI GORE
|
1819010WL039103
|
KESHAV SATWAJI GORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74C1
|
|
MR KESHAV SATWAJI GORE
|
()
|
|
36
|
LOHA
|
MH-19-010-111-001/182
(DONGARGAON)
|
1819010000NRG24201020230395271
|
26/10/2023
|
RAMESH RUPA CHAWHAN
|
1819010WL038088
|
RAMESH RUPA CHAWHAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74AD
|
|
MR RAMESH RUPA CHAVAN
|
()
|
|
37
|
LOHA
|
MH-19-010-111-001/81
(DONGARGAON)
|
1819010000NRG24201020230395266
|
26/10/2023
|
RAMATAI AARVIND DHAWLE
|
1819010WL038087
|
RAMATAI AARVIND DHAWLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74DA
|
|
MISS RAMABAI ARAVIND DHAWALE
|
()
|
|
38
|
LOHA
|
MH-19-010-111-001/873
(DONGARGAON)
|
1819010000NRG24201020230395255
|
26/10/2023
|
TANAJI EAKNATH DHARMAPURA
|
1819010WL038086
|
TANAJI EAKNATH DHARMAPURA
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74BE
|
|
MR TANAJI EKNATH DHARMAPURE
|
()
|
|
39
|
LOHA
|
MH-19-010-115-001/293
(GHOTKA)
|
1819010000NRG24251020230401046
|
26/10/2023
|
BHAGWAN HARIBA KAMBALE
|
1819010WL038925
|
BHAGWAN HARIBA KAMBALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74E4
|
|
MS BHAGAVAN HARIBA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
40
|
LOHA
|
MH-19-010-026-001/73
(DHAKNI)
|
1819010000NRG24261020230401994
|
26/10/2023
|
Kalba Datta Kamble
|
1819010WL039086
|
Kalba Datta Kamble
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74B1
|
|
MRS DROPADA KALBA KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-039-001/511
(RAYAWADI)
|
1819010000NRG24201020230395286
|
26/10/2023
|
BAJIRAO SUBHASH KADAM
|
1819010WL038090
|
BAJIRAO SUBHASH KADAM
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74B9
|
|
MR BAJIRAO SUBHASH KADAM
|
()
|
|
42
|
LOHA
|
MH-19-010-039-001/513
(RAYAWADI)
|
1819010000NRG24201020230395311
|
26/10/2023
|
DISHA KAILAS PATIL
|
1819010WL038092
|
DISHA KAILAS PATIL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74BA
|
|
MS DISHA KAILAS PATIL
|
()
|
|
43
|
LOHA
|
MH-19-010-039-001/559
(RAYAWADI)
|
1819010000NRG24201020230395317
|
26/10/2023
|
KAILASH HARI KADAM
|
1819010WL038092
|
KAILASH HARI KADAM
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74BD
|
|
MR KADAM KAILASH HARI
|
()
|
|
44
|
LOHA
|
MH-19-010-039-001/56
(RAYAWADI)
|
1819010000NRG24201020230395321
|
26/10/2023
|
Mukunda Pundlik Telang
|
1819010WL038093
|
Mukunda Pundlik Telang
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74B5
|
|
MR MUKUND PUNDLIKRAO TELANG
|
()
|
|
45
|
LOHA
|
MH-19-010-039-001/56
(RAYAWADI)
|
1819010000NRG24201020230395322
|
26/10/2023
|
RUKMINBAI MUKUND TELANG
|
1819010WL038093
|
RUKMINBAI MUKUND TELANG
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74B4
|
|
MRS RUKMINBAI MUKUND TELANG
|
()
|
|
46
|
LOHA
|
MH-19-010-039-001/560
(RAYAWADI)
|
1819010000NRG24201020230395318
|
26/10/2023
|
SHIVKANTA KAILASH KADAM
|
1819010WL038092
|
SHIVKANTA KAILASH KADAM
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74C7
|
|
MRS KADAM SHIVKANTA KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
47
|
LOHA
|
MH-19-010-109-001/602
(DAGADSANGVI)
|
1819010000NRG24261020230402107
|
26/10/2023
|
MANIKA DATTA KHAPRALE
|
1819010WL039108
|
MANIKA DATTA KHAPRALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74C3
|
|
MR MANIK DATTA KHAPRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
LOHA
|
MH-19-010-020-001/102
(AMBASANGVI)
|
1819010000NRG24201020230395426
|
26/10/2023
|
AMBABAI DASHRATH SURYANSHI
|
1819010WL038108
|
AMBABAI DASHRATH SURYANSHI
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74D2
|
|
MR DASHRATHGAYABAI SURYAVANSHI
|
()
|
|
49
|
LOHA
|
MH-19-010-020-001/102
(AMBASANGVI)
|
1819010000NRG24201020230395364
|
26/10/2023
|
AMBABAI DASHRATH SURYANSHI
|
1819010WL038101
|
AMBABAI DASHRATH SURYANSHI
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74D3
|
|
MR DASHRATHGAYABAI SURYAVANSHI
|
()
|
|
50
|
LOHA
|
MH-19-010-020-001/102
(AMBASANGVI)
|
1819010000NRG24201020230395363
|
26/10/2023
|
DASHRATH SHANKAR SURYANSHI
|
1819010WL038101
|
DASHRATH SHANKAR SURYANSHI
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74D0
|
|
MR DASHRATHGAYABAI SURYAVANSHI
|
()
|
|
51
|
LOHA
|
MH-19-010-020-001/102
(AMBASANGVI)
|
1819010000NRG24201020230395425
|
26/10/2023
|
DASHRATH SHANKAR SURYANSHI
|
1819010WL038108
|
DASHRATH SHANKAR SURYANSHI
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74D1
|
|
MR DASHRATHGAYABAI SURYAVANSHI
|
()
|
|
52
|
LOHA
|
MH-19-010-020-001/254
(AMBASANGVI)
|
1819010000NRG24181020230392799
|
26/10/2023
|
Sangita Vishwas Hussekar
|
1819010WL037710
|
Sangita Vishwas Hussekar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74B0
|
|
MR VISHWASSANGEETA HUSSEKAR
|
()
|
|
53
|
LOHA
|
MH-19-010-020-001/254
(AMBASANGVI)
|
1819010000NRG24261020230402169
|
26/10/2023
|
Sangita Vishwas Hussekar
|
1819010WL039116
|
Sangita Vishwas Hussekar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74AE
|
|
MR VISHWASSANGEETA HUSSEKAR
|
()
|
|
54
|
LOHA
|
MH-19-010-020-001/254
(AMBASANGVI)
|
1819010000NRG24261020230402171
|
26/10/2023
|
Sangita Vishwas Hussekar
|
1819010WL039116
|
Sangita Vishwas Hussekar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74AF
|
|
MR VISHWASSANGEETA HUSSEKAR
|
()
|
|
55
|
LOHA
|
MH-19-010-020-001/254
(AMBASANGVI)
|
1819010000NRG24261020230402170
|
26/10/2023
|
Vishwas Tryambak Hussekar
|
1819010WL039116
|
Vishwas Tryambak Hussekar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74DE
|
|
MR VISHWASSANGEETA HUSSEKAR
|
()
|
|
56
|
LOHA
|
MH-19-010-020-001/254
(AMBASANGVI)
|
1819010000NRG24181020230392802
|
26/10/2023
|
Vishwas Tryambak Hussekar
|
1819010WL037711
|
Vishwas Tryambak Hussekar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74DC
|
|
MR VISHWASSANGEETA HUSSEKAR
|
()
|
|
57
|
LOHA
|
MH-19-010-020-001/254
(AMBASANGVI)
|
1819010000NRG24261020230402168
|
26/10/2023
|
Vishwas Tryambak Hussekar
|
1819010WL039116
|
Vishwas Tryambak Hussekar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74DD
|
|
MR VISHWASSANGEETA HUSSEKAR
|
()
|
|
58
|
LOHA
|
MH-19-010-020-001/4252
(AMBASANGVI)
|
1819010000NRG24201020230395449
|
26/10/2023
|
VANITA SHANKAR SAWANT
|
1819010WL038110
|
VANITA SHANKAR SAWANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74CE
|
|
MRS VANITA SHANKAR SAWANT
|
()
|
|
59
|
LOHA
|
MH-19-010-020-001/4252
(AMBASANGVI)
|
1819010000NRG24201020230395396
|
26/10/2023
|
VANITA SHANKAR SAWANT
|
1819010WL038104
|
VANITA SHANKAR SAWANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74CF
|
|
MRS VANITA SHANKAR SAWANT
|
()
|
|
60
|
LOHA
|
MH-19-010-020-001/4253
(AMBASANGVI)
|
1819010000NRG24201020230395379
|
26/10/2023
|
ANKUSH RAMRAO SAWANT
|
1819010WL038102
|
ANKUSH RAMRAO SAWANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301AC74CD
|
No Such Account
|
|
|
|
61
|
LOHA
|
MH-19-010-020-001/4253
(AMBASANGVI)
|
1819010000NRG24201020230395441
|
26/10/2023
|
ANKUSH RAMRAO SAWANT
|
1819010WL038109
|
ANKUSH RAMRAO SAWANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301AC74CC
|
No Such Account
|
|
|
|
62
|
LOHA
|
MH-19-010-020-001/4254
(AMBASANGVI)
|
1819010000NRG24201020230395450
|
26/10/2023
|
SOPAN PRABHAKAR GANGOPALE
|
1819010WL038110
|
SOPAN PRABHAKAR GANGOPALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74D7
|
|
MR SOPANRAO PRABHAKAR GANAGOPALE
|
()
|
|
63
|
LOHA
|
MH-19-010-020-001/4254
(AMBASANGVI)
|
1819010000NRG24201020230395397
|
26/10/2023
|
SOPAN PRABHAKAR GANGOPALE
|
1819010WL038104
|
SOPAN PRABHAKAR GANGOPALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74D6
|
|
MR SOPANRAO PRABHAKAR GANAGOPALE
|
()
|
|
64
|
LOHA
|
MH-19-010-020-001/4255
(AMBASANGVI)
|
1819010000NRG24201020230395380
|
26/10/2023
|
BALAJI SHANKAR SAWANT
|
1819010WL038102
|
BALAJI SHANKAR SAWANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74CA
|
|
MR BALAJI SHANKAR SAWANT
|
()
|
|
65
|
LOHA
|
MH-19-010-020-001/4255
(AMBASANGVI)
|
1819010000NRG24201020230395442
|
26/10/2023
|
BALAJI SHANKAR SAWANT
|
1819010WL038109
|
BALAJI SHANKAR SAWANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74CB
|
|
MR BALAJI SHANKAR SAWANT
|
()
|
|
66
|
LOHA
|
MH-19-010-020-001/4257
(AMBASANGVI)
|
1819010000NRG24201020230395399
|
26/10/2023
|
ANJANA SHIVAJI SAWANT
|
1819010WL038104
|
ANJANA SHIVAJI SAWANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74D4
|
|
MR SHIVAJI KASHIRAM SAVANT
|
()
|
|
67
|
LOHA
|
MH-19-010-020-001/4257
(AMBASANGVI)
|
1819010000NRG24201020230395452
|
26/10/2023
|
ANJANA SHIVAJI SAWANT
|
1819010WL038110
|
ANJANA SHIVAJI SAWANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74D5
|
|
MR SHIVAJI KASHIRAM SAVANT
|
()
|
|
68
|
LOHA
|
MH-19-010-020-001/4258
(AMBASANGVI)
|
1819010000NRG24201020230395443
|
26/10/2023
|
SANTOSH PRAKASH JADHAV
|
1819010WL038109
|
SANTOSH PRAKASH JADHAV
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74C9
|
|
MR SANTOSH PRAKASH JADHAV
|
()
|
|
69
|
LOHA
|
MH-19-010-020-001/4258
(AMBASANGVI)
|
1819010000NRG24201020230395381
|
26/10/2023
|
SANTOSH PRAKASH JADHAV
|
1819010WL038102
|
SANTOSH PRAKASH JADHAV
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74C8
|
|
MR SANTOSH PRAKASH JADHAV
|
()
|
|
70
|
LOHA
|
MH-19-010-020-001/48
(AMBASANGVI)
|
1819010000NRG24201020230395369
|
26/10/2023
|
Baburao Dhondaji Sawant
|
1819010WL038101
|
Baburao Dhondaji Sawant
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74B2
|
|
MR BABARAOINDARABAI SAWANT
|
()
|
|
71
|
LOHA
|
MH-19-010-020-001/48
(AMBASANGVI)
|
1819010000NRG24201020230395431
|
26/10/2023
|
Baburao Dhondaji Sawant
|
1819010WL038108
|
Baburao Dhondaji Sawant
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74B3
|
|
MR BABARAOINDARABAI SAWANT
|
()
|
|
72
|
LOHA
|
MH-19-010-020-001/57
(AMBASANGVI)
|
1819010000NRG24201020230395411
|
26/10/2023
|
ANJANABAI MANIKRAO JADHAV
|
1819010WL038105
|
ANJANABAI MANIKRAO JADHAV
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74C2
|
|
MR MANIKARAOANJANBAI VAKRADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
73
|
LOHA
|
MH-19-010-061-001/181
(DOLORA)
|
1819010000NRG24201020230395528
|
26/10/2023
|
MIRA RAJESH JOGDALE
|
1819010WL038118
|
MIRA RAJESH JOGDALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301AC74EA
|
No Such Account
|
|
|
|
74
|
LOHA
|
MH-19-010-061-001/181
(DOLORA)
|
1819010000NRG24201020230395529
|
26/10/2023
|
MIRA RAJESH JOGDALE
|
1819010WL038118
|
MIRA RAJESH JOGDALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301AC74E9
|
No Such Account
|
|
|
|
75
|
LOHA
|
MH-19-010-061-001/187
(DOLORA)
|
1819010000NRG24201020230395530
|
26/10/2023
|
RAMCHANDRA KACHARU PANCHAL
|
1819010WL038118
|
RAMCHANDRA KACHARU PANCHAL
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74E6
|
|
MR RAMCHANDRA KACHARU PANCHAL
|
()
|
|
76
|
LOHA
|
MH-19-010-061-001/187
(DOLORA)
|
1819010000NRG24201020230395531
|
26/10/2023
|
RAMCHANDRA KACHARU PANCHAL
|
1819010WL038118
|
RAMCHANDRA KACHARU PANCHAL
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74E5
|
|
MR RAMCHANDRA KACHARU PANCHAL
|
()
|
|
77
|
LOHA
|
MH-19-010-061-001/188
(DOLORA)
|
1819010000NRG24201020230395512
|
26/10/2023
|
BHIMASHANKAR DHONDIBA PANCHAL
|
1819010WL038117
|
BHIMASHANKAR DHONDIBA PANCHAL
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74E7
|
|
MR BHIMASHANKAR DHONDIBA PANCHAL
|
()
|
|
78
|
LOHA
|
MH-19-010-061-001/188
(DOLORA)
|
1819010000NRG24201020230395513
|
26/10/2023
|
BHIMASHANKAR DHONDIBA PANCHAL
|
1819010WL038117
|
BHIMASHANKAR DHONDIBA PANCHAL
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74E8
|
|
MR BHIMASHANKAR DHONDIBA PANCHAL
|
()
|
|
79
|
LOHA
|
MH-19-010-061-001/32
(DOLORA)
|
1819010000NRG24201020230395516
|
26/10/2023
|
Renuka Jalba Panchal
|
1819010WL038117
|
Renuka Jalba Panchal
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74AB
|
|
MRS RENUKA JALABA PANCHAL
|
()
|
|
80
|
LOHA
|
MH-19-010-061-001/32
(DOLORA)
|
1819010000NRG24201020230395517
|
26/10/2023
|
Renuka Jalba Panchal
|
1819010WL038117
|
Renuka Jalba Panchal
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74AC
|
|
MRS RENUKA JALABA PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
81
|
LOHA
|
MH-19-010-015-001/195
(BHADRA)
|
1819010000NRG24231020230397853
|
26/10/2023
|
ANITA NARAYAN PAWAR
|
1819010WL038460
|
ANITA NARAYAN PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AC7494
|
|
ANITA NARAYAN PAWAR
|
()
|
|
82
|
LOHA
|
MH-19-010-015-001/195
(BHADRA)
|
1819010000NRG24231020230397852
|
26/10/2023
|
NARAYAN MUUND PAWAR
|
1819010WL038460
|
NARAYAN MUUND PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AC7495
|
|
NARAYAN MUUND PAWAR
|
()
|
|
83
|
LOHA
|
MH-19-010-015-001/319
(BHADRA)
|
1819010000NRG24231020230397865
|
26/10/2023
|
SIMA BHAGWAN RATHOD
|
1819010WL038462
|
SIMA BHAGWAN RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301AC7498
|
|
SIMA BHAGWAN RATHOD
|
()
|
|
84
|
LOHA
|
MH-19-010-020-001/27
(AMBASANGVI)
|
1819010000NRG24201020230395376
|
26/10/2023
|
SHILA KUSHEBA KADAM
|
1819010WL038102
|
SHILA KUSHEBA KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74A1
|
|
SHILA KUSHEBA KADAM
|
()
|
|
85
|
LOHA
|
MH-19-010-020-001/379
(AMBASANGVI)
|
1819010000NRG24201020230395410
|
26/10/2023
|
MANISHA RAMAKANT KADAM
|
1819010WL038105
|
MANISHA RAMAKANT KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74A0
|
|
MANISHA RAMAKANT KADAM
|
()
|
|
86
|
LOHA
|
MH-19-010-020-001/4254
(AMBASANGVI)
|
1819010000NRG24201020230395398
|
26/10/2023
|
RAJESH SHANKAR GANGOPALE
|
1819010WL038104
|
RAJESH SHANKAR GANGOPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74A6
|
|
RAJESH SHANKAR GANGOPALE
|
()
|
|
87
|
LOHA
|
MH-19-010-020-001/4254
(AMBASANGVI)
|
1819010000NRG24201020230395451
|
26/10/2023
|
RAJESH SHANKAR GANGOPALE
|
1819010WL038110
|
RAJESH SHANKAR GANGOPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74A7
|
|
RAJESH SHANKAR GANGOPALE
|
()
|
|
88
|
LOHA
|
MH-19-010-020-001/4258
(AMBASANGVI)
|
1819010000NRG24261020230402166
|
26/10/2023
|
DIPAK PRAKASH JADHAV
|
1819010WL039115
|
DIPAK PRAKASH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC749F
|
|
DIPAK PRAKASH JADHAV
|
()
|
|
89
|
LOHA
|
MH-19-010-020-001/4258
(AMBASANGVI)
|
1819010000NRG24261020230402167
|
26/10/2023
|
DIPAK PRAKASH JADHAV
|
1819010WL039115
|
DIPAK PRAKASH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC749E
|
|
DIPAK PRAKASH JADHAV
|
()
|
|
90
|
LOHA
|
MH-19-010-020-001/4258
(AMBASANGVI)
|
1819010000NRG24181020230392801
|
26/10/2023
|
DIPAK PRAKASH JADHAV
|
1819010WL037710
|
DIPAK PRAKASH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC749D
|
|
DIPAK PRAKASH JADHAV
|
()
|
|
91
|
LOHA
|
MH-19-010-020-001/506
(AMBASANGVI)
|
1819010000NRG24201020230395433
|
26/10/2023
|
KRUSHNA VILAS SAWANT
|
1819010WL038108
|
KRUSHNA VILAS SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74A3
|
|
KRUSHNA VILAS SAWANT
|
()
|
|
92
|
LOHA
|
MH-19-010-020-001/506
(AMBASANGVI)
|
1819010000NRG24201020230395371
|
26/10/2023
|
KRUSHNA VILAS SAWANT
|
1819010WL038101
|
KRUSHNA VILAS SAWANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74A2
|
|
KRUSHNA VILAS SAWANT
|
()
|
|
93
|
LOHA
|
MH-19-010-039-001/794
(RAYAWADI)
|
1819010000NRG24201020230395307
|
26/10/2023
|
KRUSHNA MAROTI PUTHEWAD
|
1819010WL038091
|
KRUSHNA MAROTI PUTHEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74A4
|
|
KRUSHNA MAROTI PUTHEWAD
|
()
|
|
94
|
LOHA
|
MH-19-010-092-001/21
(DEVLA TANDA)
|
1819010000NRG24261020230402204
|
26/10/2023
|
RAHUL WAMAN PAWAR
|
1819010WL039120
|
RAHUL WAMAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7492
|
|
RAHUL WAMAN PAWAR
|
()
|
|
95
|
LOHA
|
MH-19-010-102-001/4877
(MALAKOLI)
|
1819010000NRG24231020230397756
|
26/10/2023
|
USHA MEHARBAN RATHOD
|
1819010WL038439
|
USHA MEHARBAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7493
|
|
USHA MEHARBAN RATHOD
|
()
|
|
96
|
LOHA
|
MH-19-010-109-001/211
(DAGADSANGVI)
|
1819010000NRG24261020230402072
|
26/10/2023
|
MAROTI VIKARAM LATKE
|
1819010WL039104
|
MAROTI VIKARAM LATKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC749B
|
|
MAROTI VIKARAM LATKE
|
()
|
|
97
|
LOHA
|
MH-19-010-109-001/511
(DAGADSANGVI)
|
1819010000NRG24261020230402073
|
26/10/2023
|
BALAJI KESHAV GORE
|
1819010WL039104
|
BALAJI KESHAV GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC749A
|
|
BALAJI KESHAV GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
98
|
LOHA
|
MH-19-010-061-001/125
(DOLORA)
|
1819010000NRG24201020230395524
|
26/10/2023
|
SUMITRA MADHAVRAO BETKAR
|
1819010WL038118
|
SUMITRA MADHAVRAO BETKAR
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC748A
|
|
SUMITRA MADHAVRAO BETKAR
|
()
|
|
99
|
LOHA
|
MH-19-010-061-001/125
(DOLORA)
|
1819010000NRG24201020230395525
|
26/10/2023
|
SUMITRA MADHAVRAO BETKAR
|
1819010WL038118
|
SUMITRA MADHAVRAO BETKAR
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7489
|
|
SUMITRA MADHAVRAO BETKAR
|
()
|
|
100
|
LOHA
|
MH-19-010-061-001/155
(DOLORA)
|
1819010000NRG24201020230395510
|
26/10/2023
|
NAGORAO DNANOBA DHONDGE
|
1819010WL038117
|
NAGORAO DNANOBA DHONDGE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7497
|
|
NAGORAO DNANOBA DHONDGE
|
()
|
|
101
|
LOHA
|
MH-19-010-061-001/155
(DOLORA)
|
1819010000NRG24201020230395511
|
26/10/2023
|
NAGORAO DNANOBA DHONDGE
|
1819010WL038117
|
NAGORAO DNANOBA DHONDGE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7496
|
|
NAGORAO DNANOBA DHONDGE
|
()
|
|
102
|
LOHA
|
MH-19-010-061-001/2
(DOLORA)
|
1819010000NRG24201020230395532
|
26/10/2023
|
THISHALA MOKID TARU
|
1819010WL038118
|
THISHALA MOKID TARU
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74A9
|
|
THISHALA MOKID TARU
|
()
|
|
103
|
LOHA
|
MH-19-010-061-001/2
(DOLORA)
|
1819010000NRG24201020230395533
|
26/10/2023
|
THISHALA MOKID TARU
|
1819010WL038118
|
THISHALA MOKID TARU
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74AA
|
|
THISHALA MOKID TARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
104
|
LOHA
|
MH-19-010-092-001/135
(DEVLA TANDA)
|
1819010000NRG24231020230397888
|
26/10/2023
|
Priyanka Vijay Chavan
|
1819010WL038466
|
Priyanka Vijay Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74E3
|
|
Priyanka Vijay Chavan
|
()
|
|
105
|
LOHA
|
MH-19-010-092-001/135
(DEVLA TANDA)
|
1819010000NRG24231020230397886
|
26/10/2023
|
SUNDRABAI MAROTI CHAVAN
|
1819010WL038466
|
SUNDRABAI MAROTI CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74B7
|
|
SUNDRABAI MAROTI CHAVAN
|
()
|
|
106
|
LOHA
|
MH-19-010-092-001/135
(DEVLA TANDA)
|
1819010000NRG24231020230397887
|
26/10/2023
|
Vijay Maroti Chavan
|
1819010WL038466
|
Vijay Maroti Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74E2
|
|
Vijay Maroti Chavan
|
()
|
|
107
|
LOHA
|
MH-19-010-092-001/525
(DEVLA TANDA)
|
1819010000NRG24231020230397889
|
26/10/2023
|
SHOBHA HANMANT CHAVAN
|
1819010WL038466
|
SHOBHA HANMANT CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74B6
|
|
SHOBHA HANMANT CHAVAN
|
()
|
|
108
|
LOHA
|
MH-19-010-109-001/225
(DAGADSANGVI)
|
1819010000NRG24261020230402117
|
26/10/2023
|
SUDHAKAR VITTHALGORE
|
1819010WL039109
|
SUDHAKAR VITTHALGORE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74C4
|
|
SUDHAKAR VITTHALGORE
|
()
|
|
109
|
LOHA
|
MH-19-010-109-001/241
(DAGADSANGVI)
|
1819010000NRG24261020230402140
|
26/10/2023
|
Balaji
|
1819010WL039111
|
Balaji
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC7499
|
|
Balaji
|
()
|
|
110
|
LOHA
|
MH-19-010-111-001/359
(DONGARGAON)
|
1819010000NRG24201020230395263
|
26/10/2023
|
SHANSABI MANODIN SHAIKH
|
1819010WL038087
|
SHANSABI MANODIN SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74D8
|
|
SHANSABI MANODIN SHAIKH
|
()
|
|
111
|
LOHA
|
MH-19-010-111-001/413
(DONGARGAON)
|
1819010000NRG24201020230395264
|
26/10/2023
|
BALIKA VASANT DHAWLE
|
1819010WL038087
|
BALIKA VASANT DHAWLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74D9
|
|
BALIKA VASANT DHAWLE
|
()
|
|
112
|
LOHA
|
MH-19-010-111-001/770
(DONGARGAON)
|
1819010000NRG24201020230395265
|
26/10/2023
|
Sachin Subhash Chavan
|
1819010WL038087
|
Sachin Subhash Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74DF
|
|
Sachin Subhash Chavan
|
()
|
|
113
|
LOHA
|
MH-19-010-111-001/852
(DONGARGAON)
|
1819010000NRG24201020230395277
|
26/10/2023
|
rameshwar ganesh chavan
|
1819010WL038088
|
rameshwar ganesh chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74C6
|
|
rameshwar ganesh chavan
|
()
|
|
114
|
LOHA
|
MH-19-010-111-001/899
(DONGARGAON)
|
1819010000NRG24201020230395268
|
26/10/2023
|
GOPAL SAHEBRAO RATHOD
|
1819010WL038087
|
GOPAL SAHEBRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74DB
|
|
GOPAL SAHEBRAO RATHOD
|
()
|
|
115
|
LOHA
|
MH-19-010-115-001/354
(GHOTKA)
|
1819010000NRG24251020230401048
|
26/10/2023
|
ANUSAYABAI BALAJI TELANG
|
1819010WL038925
|
ANUSAYABAI BALAJI TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74C5
|
|
ANUSAYABAI BALAJI TELANG
|
()
|
|
116
|
LOHA
|
MH-19-010-115-001/432
(GHOTKA)
|
1819010000NRG24251020230401049
|
26/10/2023
|
VISHVNATH NARAYAN SURNAR
|
1819010WL038925
|
VISHVNATH NARAYAN SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74E1
|
|
VISHVNATH NARAYAN SURNAR
|
()
|
|
117
|
LOHA
|
MH-19-010-115-001/433
(GHOTKA)
|
1819010000NRG24251020230401050
|
26/10/2023
|
ANITA VEANKATI LAGWAD
|
1819010WL038925
|
ANITA VEANKATI LAGWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301AC74E0
|
|
ANITA VEANKATI LAGWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186186
|
186186
|
|
|
|
|
|
|
|