|
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-20-032-015-001/148
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066937
|
07/07/2023
|
Dipak Rmesh Mali
|
1820032WL005891
|
Dipak Rmesh Mali
|
00415
|
SBIN0014161
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N072300D53861
|
No Such Account
|
|
|
|
2
|
LOHARA
|
MH-20-032-023-001/68
(KASTI BK)
|
1820032000NRG24060720230066258
|
07/07/2023
|
DILIP SUGRIV PARSE
|
1820032WL005820
|
DILIP SUGRIV PARSE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53860
|
|
MR DILIP SUGRIV PARSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
LOHARA
|
MH-20-032-023-001/84
(KASTI BK)
|
1820032000NRG24060720230066260
|
07/07/2023
|
MAHESH SHESHERAO KADAM
|
1820032WL005820
|
MAHESH SHESHERAO KADAM
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53879
|
|
MAHESH SHESHERAO KADAM
|
()
|
|
4
|
LOHARA
|
MH-20-032-023-001/84
(KASTI BK)
|
1820032000NRG24060720230066261
|
07/07/2023
|
SAVITA MAHESH KADAM
|
1820032WL005820
|
SAVITA MAHESH KADAM
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53878
|
|
SAVITA MAHESH KADAM
|
()
|
|
5
|
LOHARA
|
MH-20-032-045-001/492
(WADGAON)
|
1820032000NRG24060720230064584
|
07/07/2023
|
MANISHA ANGAD FULSUNDAR
|
1820032WL005688
|
MANISHA ANGAD FULSUNDAR
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D53877
|
|
MANISHA ANGAD FULSUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
LOHARA
|
MH-20-032-005-001/101
(BENDKAL)
|
1820032000NRG24070720230066747
|
07/07/2023
|
SHANTA MAHADEV GORE
|
1820032WL005881
|
SHANTA MAHADEV GORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D5387D
|
|
SHANTA MAHADEV GORE
|
()
|
|
7
|
LOHARA
|
MH-20-032-005-001/123
(BENDKAL)
|
1820032000NRG24070720230066756
|
07/07/2023
|
SHANTABAI LAXMAN MORE
|
1820032WL005881
|
SHANTABAI LAXMAN MORE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D53873
|
|
SHANTABAI LAXMAN MORE
|
()
|
|
8
|
LOHARA
|
MH-20-032-005-001/170
(BENDKAL)
|
1820032000NRG24070720230066770
|
07/07/2023
|
Shubhangi Anil Gore
|
1820032WL005881
|
Shubhangi Anil Gore
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D53858
|
|
Shubhangi Anil Gore
|
()
|
|
9
|
LOHARA
|
MH-20-032-005-001/172
(BENDKAL)
|
1820032000NRG24070720230066772
|
07/07/2023
|
Mahadevi Shivananad Kumbhar
|
1820032WL005881
|
Mahadevi Shivananad Kumbhar
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D53856
|
|
Mahadevi Shivananad Kumbhar
|
()
|
|
10
|
LOHARA
|
MH-20-032-005-001/174
(BENDKAL)
|
1820032000NRG24070720230066774
|
07/07/2023
|
Shaila Revan Kumbhar
|
1820032WL005881
|
Shaila Revan Kumbhar
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D53855
|
|
Shaila Revan Kumbhar
|
()
|
|
11
|
LOHARA
|
MH-20-032-005-001/193
(BENDKAL)
|
1820032000NRG24070720230066779
|
07/07/2023
|
SHAHARUKH SHARIF BAGWAN
|
1820032WL005881
|
SHAHARUKH SHARIF BAGWAN
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D53841
|
|
SHAHARUKH SHARIF BAGWAN
|
()
|
|
12
|
LOHARA
|
MH-20-032-005-001/194
(BENDKAL)
|
1820032000NRG24070720230066780
|
07/07/2023
|
Sonali Abhijit Gore
|
1820032WL005881
|
Sonali Abhijit Gore
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D5385A
|
|
Sonali Abhijit Gore
|
()
|
|
13
|
LOHARA
|
MH-20-032-005-001/2
(BENDKAL)
|
1820032000NRG24070720230066783
|
07/07/2023
|
SHOBHA BALAJI DESHAMUKH
|
1820032WL005881
|
SHOBHA BALAJI DESHAMUKH
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D53848
|
|
SHOBHA BALAJI DESHAMUKH
|
()
|
|
14
|
LOHARA
|
MH-20-032-005-001/37
(BENDKAL)
|
1820032000NRG24070720230066791
|
07/07/2023
|
LIMBAJI GANPATI MANE
|
1820032WL005881
|
LIMBAJI GANPATI MANE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D5386E
|
|
LIMBAJI GANPATI MANE
|
()
|
|
15
|
LOHARA
|
MH-20-032-005-001/42
(BENDKAL)
|
1820032000NRG24070720230066795
|
07/07/2023
|
VIJAYA DILAP KADAM
|
1820032WL005881
|
VIJAYA DILAP KADAM
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D5384E
|
|
VIJAYA DILAP KADAM
|
()
|
|
16
|
LOHARA
|
MH-20-032-005-001/46
(BENDKAL)
|
1820032000NRG24070720230066796
|
07/07/2023
|
BALIKA BRAMHANAND DHOBLE
|
1820032WL005881
|
BALIKA BRAMHANAND DHOBLE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D5386C
|
|
BALIKA BRAMHANAND DHOBLE
|
()
|
|
17
|
LOHARA
|
MH-20-032-023-001/183
(KASTI BK)
|
1820032000NRG24060720230066226
|
07/07/2023
|
BALIRAM RAM SABALE
|
1820032WL005820
|
BALIRAM RAM SABALE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53847
|
|
BALIRAM RAM SABALE
|
()
|
|
18
|
LOHARA
|
MH-20-032-023-001/197
(KASTI BK)
|
1820032000NRG24060720230066228
|
07/07/2023
|
LAXMI NILKANTH KARADE
|
1820032WL005820
|
LAXMI NILKANTH KARADE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53844
|
|
LAXMI NILKANTH KARADE
|
()
|
|
19
|
LOHARA
|
MH-20-032-023-001/197
(KASTI BK)
|
1820032000NRG24060720230066227
|
07/07/2023
|
NILKANTH MAHADU KARADE
|
1820032WL005820
|
NILKANTH MAHADU KARADE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53843
|
|
NILKANTH MAHADU KARADE
|
()
|
|
20
|
LOHARA
|
MH-20-032-023-001/200
(KASTI BK)
|
1820032000NRG24060720230066231
|
07/07/2023
|
SUCHITA ANAND PATIL
|
1820032WL005820
|
SUCHITA ANAND PATIL
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D5384B
|
|
SUCHITA ANAND PATIL
|
()
|
|
21
|
LOHARA
|
MH-20-032-023-001/256
(KASTI BK)
|
1820032000NRG24060720230066238
|
07/07/2023
|
MUDRIKABAI UGRISEN CHAVAN
|
1820032WL005820
|
MUDRIKABAI UGRISEN CHAVAN
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D5384F
|
|
MUDRIKABAI UGRISEN CHAVAN
|
()
|
|
22
|
LOHARA
|
MH-20-032-023-001/256
(KASTI BK)
|
1820032000NRG24060720230066237
|
07/07/2023
|
UGRISEN KALYAPPA CHAVAN
|
1820032WL005820
|
UGRISEN KALYAPPA CHAVAN
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53846
|
|
UGRISEN KALYAPPA CHAVAN
|
()
|
|
23
|
LOHARA
|
MH-20-032-023-001/258
(KASTI BK)
|
1820032000NRG24060720230066239
|
07/07/2023
|
BALAJI UDHAV KALE
|
1820032WL005820
|
BALAJI UDHAV KALE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D5384C
|
|
BALAJI UDHAV KALE
|
()
|
|
24
|
LOHARA
|
MH-20-032-023-001/421
(KASTI BK)
|
1820032000NRG24060720230066243
|
07/07/2023
|
SARASWATI VYANKAT KUMBHAR
|
1820032WL005820
|
SARASWATI VYANKAT KUMBHAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53849
|
|
SARASWATI VYANKAT KUMBHAR
|
()
|
|
25
|
LOHARA
|
MH-20-032-023-001/438
(KASTI BK)
|
1820032000NRG24060720230066244
|
07/07/2023
|
ABASAHEB BALIRAM CHAVAN
|
1820032WL005820
|
ABASAHEB BALIRAM CHAVAN
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53857
|
|
ABASAHEB BALIRAM CHAVAN
|
()
|
|
26
|
LOHARA
|
MH-20-032-023-001/456
(KASTI BK)
|
1820032000NRG24060720230066251
|
07/07/2023
|
Anand Maadhukarrao Patil
|
1820032WL005820
|
Anand Maadhukarrao Patil
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53840
|
|
Anand Maadhukarrao Patil
|
()
|
|
27
|
LOHARA
|
MH-20-032-023-001/457
(KASTI BK)
|
1820032000NRG24060720230066254
|
07/07/2023
|
Patil Balika Sudhakar
|
1820032WL005820
|
Patil Balika Sudhakar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D5386D
|
|
Patil Balika Sudhakar
|
()
|
|
28
|
LOHARA
|
MH-20-032-023-001/457
(KASTI BK)
|
1820032000NRG24060720230066253
|
07/07/2023
|
Sudhakar Ganpatrao patil
|
1820032WL005820
|
Sudhakar Ganpatrao patil
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53845
|
|
Sudhakar Ganpatrao patil
|
()
|
|
29
|
LOHARA
|
MH-20-032-023-001/6
(KASTI BK)
|
1820032000NRG24060720230066257
|
07/07/2023
|
SULATANA AKABAR MULLA
|
1820032WL005820
|
SULATANA AKABAR MULLA
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D5384A
|
|
SULATANA AKABAR MULLA
|
()
|
|
30
|
LOHARA
|
MH-20-032-023-001/73
(KASTI BK)
|
1820032000NRG24060720230066259
|
07/07/2023
|
GOPAL RUPASEN PATIL
|
1820032WL005820
|
GOPAL RUPASEN PATIL
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53876
|
|
GOPAL RUPASEN PATIL
|
()
|
|
31
|
LOHARA
|
MH-20-032-032-001/235
(MARDI)
|
1820032000NRG24060720230064601
|
07/07/2023
|
MAHANANDA BHASKAR SOLANKAR
|
1820032WL005689
|
MAHANANDA BHASKAR SOLANKAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D53851
|
|
MAHANANDA BHASKAR SOLANKAR
|
()
|
|
32
|
LOHARA
|
MH-20-032-032-001/326
(MARDI)
|
1820032000NRG24060720230064617
|
07/07/2023
|
Komal Amol Kale
|
1820032WL005689
|
Komal Amol Kale
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D53859
|
|
Komal Amol Kale
|
()
|
|
33
|
LOHARA
|
MH-20-032-032-001/355
(MARDI)
|
1820032000NRG24060720230064620
|
07/07/2023
|
Balu Dagadu Vaghmode
|
1820032WL005689
|
Balu Dagadu Vaghmode
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D53871
|
|
Balu Dagadu Vaghmode
|
()
|
|
34
|
LOHARA
|
MH-20-032-032-001/355
(MARDI)
|
1820032000NRG24060720230064621
|
07/07/2023
|
Bhagyashree Balu Waghmode
|
1820032WL005689
|
Bhagyashree Balu Waghmode
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D5384D
|
|
Bhagyashree Balu Waghmode
|
()
|
|
35
|
LOHARA
|
MH-20-032-032-001/360
(MARDI)
|
1820032000NRG24060720230064626
|
07/07/2023
|
Bhagyashri Vitthal Devkar
|
1820032WL005689
|
Bhagyashri Vitthal Devkar
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D53850
|
|
Bhagyashri Vitthal Devkar
|
()
|
|
36
|
LOHARA
|
MH-20-032-032-001/47
(MARDI)
|
1820032000NRG24060720230064630
|
07/07/2023
|
AUDAMBAR VISHWANATH KHATKE
|
1820032WL005689
|
AUDAMBAR VISHWANATH KHATKE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D53875
|
|
AUDAMBAR VISHWANATH KHATKE
|
()
|
|
37
|
LOHARA
|
MH-20-032-032-001/50
(MARDI)
|
1820032000NRG24060720230064634
|
07/07/2023
|
VILAS DAJI YAMGAR
|
1820032WL005689
|
VILAS DAJI YAMGAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D5387C
|
|
VILAS DAJI YAMGAR
|
()
|
|
38
|
LOHARA
|
MH-20-032-032-001/67
(MARDI)
|
1820032000NRG24060720230064635
|
07/07/2023
|
KASHIBAI DILIP PANCHAL
|
1820032WL005689
|
KASHIBAI DILIP PANCHAL
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D53870
|
|
KASHIBAI DILIP PANCHAL
|
()
|
|
39
|
LOHARA
|
MH-20-032-032-001/8
(MARDI)
|
1820032000NRG24060720230064639
|
07/07/2023
|
Shital Netaji Mane
|
1820032WL005689
|
Shital Netaji Mane
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D53872
|
|
Shital Netaji Mane
|
()
|
|
40
|
LOHARA
|
MH-20-032-032-001/83
(MARDI)
|
1820032000NRG24060720230064640
|
07/07/2023
|
Akash Datta Bhopale
|
1820032WL005689
|
Akash Datta Bhopale
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
N072300D5386F
|
|
Akash Datta Bhopale
|
()
|
|
41
|
LOHARA
|
MH-20-032-033-001/125
(MOGHA)
|
1820032000NRG24070720230066868
|
07/07/2023
|
Manisha Kakasaheb Surywanashi
|
1820032WL005888
|
Manisha Kakasaheb Surywanashi
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D53842
|
|
Manisha Kakasaheb Surywanashi
|
()
|
|
42
|
LOHARA
|
MH-20-032-033-001/209
(MOGHA)
|
1820032000NRG24070720230066904
|
07/07/2023
|
Gokarna Laxman Pawar
|
1820032WL005890
|
Gokarna Laxman Pawar
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D53852
|
|
Gokarna Laxman Pawar
|
()
|
|
43
|
LOHARA
|
MH-20-032-033-001/38
(MOGHA)
|
1820032000NRG24070720230066906
|
07/07/2023
|
MIRA VISHWANATH JADHAV
|
1820032WL005890
|
MIRA VISHWANATH JADHAV
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D5386B
|
|
MIRA VISHWANATH JADHAV
|
()
|
|
44
|
LOHARA
|
MH-20-032-033-002/130
(MOGHA)
|
1820032000NRG24070720230066918
|
07/07/2023
|
RAJENDR MAHADEV SHINDE
|
1820032WL005890
|
RAJENDR MAHADEV SHINDE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D53854
|
|
RAJENDR MAHADEV SHINDE
|
()
|
|
45
|
LOHARA
|
MH-20-032-033-002/42
(MOGHA)
|
1820032000NRG24070720230066889
|
07/07/2023
|
Archana Balaji Sontakke
|
1820032WL005888
|
Archana Balaji Sontakke
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D53853
|
|
Archana Balaji Sontakke
|
()
|
|
46
|
LOHARA
|
MH-20-032-033-002/45
(MOGHA)
|
1820032000NRG24070720230066926
|
07/07/2023
|
PANDURANG HARISHCHANDR SONTKKE
|
1820032WL005890
|
PANDURANG HARISHCHANDR SONTKKE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D53874
|
|
PANDURANG HARISHCHANDR SONTKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
47
|
LOHARA
|
MH-20-032-015-001/218
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066946
|
07/07/2023
|
SUNITA VALMIK SALUNKE
|
1820032WL005891
|
SUNITA VALMIK SALUNKE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
N072300D5386A
|
|
SUNITA VALMIK SALUNKE
|
()
|
|
48
|
LOHARA
|
MH-20-032-015-001/291
(HIPPARGA (RAVA))
|
1820032000NRG24070720230066957
|
07/07/2023
|
VIMAL VITTHAL JADHAV
|
1820032WL005891
|
VIMAL VITTHAL JADHAV
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D5387B
|
|
VIMAL VITTHAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
49
|
LOHARA
|
MH-20-032-026-001/100
(KONDJIGAD)
|
1820032000NRG24060720230066263
|
07/07/2023
|
Anjana Sanjay Nelwade
|
1820032WL005821
|
Anjana Sanjay Nelwade
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D5387A
|
|
Anjana Sanjay Nelwade
|
()
|
|
50
|
LOHARA
|
MH-20-032-026-001/111
(KONDJIGAD)
|
1820032000NRG24060720230066267
|
07/07/2023
|
SUKAMAR BALAJI NELAVADE
|
1820032WL005821
|
SUKAMAR BALAJI NELAVADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D53864
|
|
SUKAMAR BALAJI NELAVADE
|
()
|
|
51
|
LOHARA
|
MH-20-032-026-001/163
(KONDJIGAD)
|
1820032000NRG24060720230066269
|
07/07/2023
|
RAJENDRA BABU DHANERAO
|
1820032WL005821
|
RAJENDRA BABU DHANERAO
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D5385E
|
|
RAJENDRA BABU DHANERAO
|
()
|
|
52
|
LOHARA
|
MH-20-032-026-001/163
(KONDJIGAD)
|
1820032000NRG24060720230066270
|
07/07/2023
|
SHALUBAI RAJENDRA DHANERAO
|
1820032WL005821
|
SHALUBAI RAJENDRA DHANERAO
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D5385F
|
|
SHALUBAI RAJENDRA DHANERAO
|
()
|
|
53
|
LOHARA
|
MH-20-032-026-001/169
(KONDJIGAD)
|
1820032000NRG24060720230066273
|
07/07/2023
|
KEVALBAI KISAN JADHAV
|
1820032WL005821
|
KEVALBAI KISAN JADHAV
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D53862
|
|
KEVALBAI KISAN JADHAV
|
()
|
|
54
|
LOHARA
|
MH-20-032-026-001/169
(KONDJIGAD)
|
1820032000NRG24060720230066272
|
07/07/2023
|
KISAN RAM JADHAV
|
1820032WL005821
|
KISAN RAM JADHAV
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D53863
|
|
KISAN RAM JADHAV
|
()
|
|
55
|
LOHARA
|
MH-20-032-026-001/246
(KONDJIGAD)
|
1820032000NRG24060720230066284
|
07/07/2023
|
PRAKASH BABU NELAVADE
|
1820032WL005821
|
PRAKASH BABU NELAVADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D53869
|
|
PRAKASH BABU NELAVADE
|
()
|
|
56
|
LOHARA
|
MH-20-032-026-001/297
(KONDJIGAD)
|
1820032000NRG24060720230066290
|
07/07/2023
|
Pallavi Vikas Hankare
|
1820032WL005821
|
Pallavi Vikas Hankare
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D5385D
|
|
Pallavi Vikas Hankare
|
()
|
|
57
|
LOHARA
|
MH-20-032-026-001/3
(KONDJIGAD)
|
1820032000NRG24060720230066293
|
07/07/2023
|
JYOTI BALAJI DHANERAO
|
1820032WL005821
|
JYOTI BALAJI DHANERAO
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D53867
|
|
JYOTI BALAJI DHANERAO
|
()
|
|
58
|
LOHARA
|
MH-20-032-026-001/30
(KONDJIGAD)
|
1820032000NRG24060720230066294
|
07/07/2023
|
DILIP RAGHUNATH NELAVADE
|
1820032WL005821
|
DILIP RAGHUNATH NELAVADE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D53868
|
|
DILIP RAGHUNATH NELAVADE
|
()
|
|
59
|
LOHARA
|
MH-20-032-026-001/39
(KONDJIGAD)
|
1820032000NRG24060720230066301
|
07/07/2023
|
ANJANABAI MADHAV DESHAPANDE
|
1820032WL005821
|
ANJANABAI MADHAV DESHAPANDE
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D5385C
|
|
ANJANABAI MADHAV DESHAPANDE
|
()
|
|
60
|
LOHARA
|
MH-20-032-026-001/49
(KONDJIGAD)
|
1820032000NRG24060720230066306
|
07/07/2023
|
Vachalbai Suryabhan Nelwade
|
1820032WL005821
|
Vachalbai Suryabhan Nelwade
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D5385B
|
|
Vachalbai Suryabhan Nelwade
|
()
|
|
61
|
LOHARA
|
MH-20-032-026-001/5
(KONDJIGAD)
|
1820032000NRG24060720230066310
|
07/07/2023
|
HANAMANT MAHAVIR KATKAR
|
1820032WL005821
|
HANAMANT MAHAVIR KATKAR
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D53865
|
|
HANAMANT MAHAVIR KATKAR
|
()
|
|
62
|
LOHARA
|
MH-20-032-026-001/5
(KONDJIGAD)
|
1820032000NRG24060720230066309
|
07/07/2023
|
PRABHAVATI MAHAVIR KATAKAR
|
1820032WL005821
|
PRABHAVATI MAHAVIR KATAKAR
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
N072300D53866
|
|
PRABHAVATI MAHAVIR KATAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84357
|
84357
|
|
|
|
|
|
|
|