|
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-19-010-003-001/455
(DAGADGAON)
|
1819010000NRG24200720230266719
|
20/07/2023
|
VARSHA MUKUND DHAVLE
|
1819010WL020495
|
VARSHA MUKUND DHAVLE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEB0
|
|
VARSHA MUKUND DHAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-065-001/1355
(UMARA)
|
1819010000NRG24190720230264713
|
20/07/2023
|
Parmeshwar Shankar Gangatire
|
1819010WL020335
|
Parmeshwar Shankar Gangatire
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE4E
|
|
Parmeshwar Shankar Gangatire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-015-001/62
(BHADRA)
|
1819010000NRG24200720230266744
|
20/07/2023
|
JAYSHRI BHAGWAN MORTARE
|
1819010WL020498
|
JAYSHRI BHAGWAN MORTARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEAF
|
|
JAYSHRI BHAGWAN MORTARE
|
()
|
|
4
|
LOHA
|
MH-19-010-020-001/4242
(AMBASANGVI)
|
1819010000NRG24200720230267519
|
20/07/2023
|
SHITAL BALAJI KOUTHEKAR
|
1819010WL020566
|
SHITAL BALAJI KOUTHEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEAE
|
|
SHITAL BALAJI KOUTHEKAR
|
()
|
|
5
|
LOHA
|
MH-19-010-020-001/99
(AMBASANGVI)
|
1819010000NRG24200720230269686
|
20/07/2023
|
Dnyaneshwar Ramji Dube
|
1819010WL020710
|
Dnyaneshwar Ramji Dube
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE4F
|
|
Dnyaneshwar Ramji Dube
|
()
|
|
6
|
LOHA
|
MH-19-010-020-001/99
(AMBASANGVI)
|
1819010000NRG24200720230269687
|
20/07/2023
|
Mahanandabai Vijay Dube
|
1819010WL020710
|
Mahanandabai Vijay Dube
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE50
|
|
Mahanandabai Vijay Dube
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-065-001/1267
(UMARA)
|
1819010000NRG24190720230264733
|
20/07/2023
|
Pravin B Rathod
|
1819010WL020340
|
Pravin B Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE62
|
|
Pravin B Rathod
|
()
|
|
8
|
LOHA
|
MH-19-010-065-001/1267
(UMARA)
|
1819010000NRG24190720230264734
|
20/07/2023
|
Vidha P Rathod
|
1819010WL020340
|
Vidha P Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE64
|
|
Vidha P Rathod
|
()
|
|
9
|
LOHA
|
MH-19-010-065-001/1270
(UMARA)
|
1819010000NRG24190720230264812
|
20/07/2023
|
Bhima S Pattekar
|
1819010WL020350
|
Bhima S Pattekar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE63
|
|
Bhima S Pattekar
|
()
|
|
10
|
LOHA
|
MH-19-010-065-001/1270
(UMARA)
|
1819010000NRG24190720230264811
|
20/07/2023
|
Shudhodhan B Pattekar
|
1819010WL020350
|
Shudhodhan B Pattekar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723023FBE6E
|
No Such Account
|
|
|
|
11
|
LOHA
|
MH-19-010-065-001/1274
(UMARA)
|
1819010000NRG24190720230264813
|
20/07/2023
|
Mangalbai Kapil Pattekar
|
1819010WL020350
|
Mangalbai Kapil Pattekar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE67
|
|
Mangalbai Kapil Pattekar
|
()
|
|
12
|
LOHA
|
MH-19-010-065-001/1356
(UMARA)
|
1819010000NRG24190720230264807
|
20/07/2023
|
Gangasagar R Sontkke
|
1819010WL020349
|
Gangasagar R Sontkke
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE5D
|
|
Gangasagar R Sontkke
|
()
|
|
13
|
LOHA
|
MH-19-010-065-001/1356
(UMARA)
|
1819010000NRG24190720230264814
|
20/07/2023
|
Ramkishan Datta Sontkke
|
1819010WL020350
|
Ramkishan Datta Sontkke
|
00051
|
MAHB0000906
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723023FBE5C
|
Account closed
|
|
|
|
14
|
LOHA
|
MH-19-010-065-001/27
(UMARA)
|
1819010000NRG24190720230264728
|
20/07/2023
|
Amrpali Ravi Sontakke
|
1819010WL020338
|
Amrpali Ravi Sontakke
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE66
|
|
Amrpali Ravi Sontakke
|
()
|
|
15
|
LOHA
|
MH-19-010-065-001/27
(UMARA)
|
1819010000NRG24190720230264725
|
20/07/2023
|
Dipak Vyankati Sonttake
|
1819010WL020338
|
Dipak Vyankati Sonttake
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE61
|
|
Dipak Vyankati Sonttake
|
()
|
|
16
|
LOHA
|
MH-19-010-065-001/27
(UMARA)
|
1819010000NRG24190720230264727
|
20/07/2023
|
Prinka Dipak Sontakke
|
1819010WL020338
|
Prinka Dipak Sontakke
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE6A
|
|
Prinka Dipak Sontakke
|
()
|
|
17
|
LOHA
|
MH-19-010-065-001/27
(UMARA)
|
1819010000NRG24190720230264726
|
20/07/2023
|
RAVI VYANKATI SONTAKKE
|
1819010WL020338
|
RAVI VYANKATI SONTAKKE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE5A
|
|
RAVI VYANKATI SONTAKKE
|
()
|
|
18
|
LOHA
|
MH-19-010-065-001/37
(UMARA)
|
1819010000NRG24190720230264722
|
20/07/2023
|
Aamrapali Achut Pattekar
|
1819010WL020337
|
Aamrapali Achut Pattekar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE5E
|
|
Aamrapali Achut Pattekar
|
()
|
|
19
|
LOHA
|
MH-19-010-065-001/39
(UMARA)
|
1819010000NRG24190720230264730
|
20/07/2023
|
Laxibai A Pattekar
|
1819010WL020339
|
Laxibai A Pattekar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE5B
|
|
Laxibai A Pattekar
|
()
|
|
20
|
LOHA
|
MH-19-010-065-001/39
(UMARA)
|
1819010000NRG24190720230264731
|
20/07/2023
|
Nagrsh A Pattakar
|
1819010WL020339
|
Nagrsh A Pattakar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE59
|
|
Nagrsh A Pattakar
|
()
|
|
21
|
LOHA
|
MH-19-010-065-001/68
(UMARA)
|
1819010000NRG24190720230264737
|
20/07/2023
|
prajyot vyankati gawale
|
1819010WL020340
|
prajyot vyankati gawale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEA5
|
|
prajyot vyankati gawale
|
()
|
|
22
|
LOHA
|
MH-19-010-065-001/8
(UMARA)
|
1819010000NRG24190720230264732
|
20/07/2023
|
Shobabai Vankati Pattekar
|
1819010WL020339
|
Shobabai Vankati Pattekar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE60
|
|
Shobabai Vankati Pattekar
|
()
|
|
23
|
LOHA
|
MH-19-010-065-001/948
(UMARA)
|
1819010000NRG24190720230264751
|
20/07/2023
|
GAJANAN SURYKANT SIRSAT
|
1819010WL020341
|
GAJANAN SURYKANT SIRSAT
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE68
|
|
GAJANAN SURYKANT SIRSAT
|
()
|
|
24
|
LOHA
|
MH-19-010-065-001/988
(UMARA)
|
1819010000NRG24190720230264715
|
20/07/2023
|
MADHAV PARLHAD MORE
|
1819010WL020335
|
MADHAV PARLHAD MORE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEA3
|
|
MADHAV PARLHAD MORE
|
()
|
|
25
|
LOHA
|
MH-19-010-065-001/988
(UMARA)
|
1819010000NRG24190720230264716
|
20/07/2023
|
YOGESHRI MADHAV MORE
|
1819010WL020335
|
YOGESHRI MADHAV MORE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE65
|
|
YOGESHRI MADHAV MORE
|
()
|
|
26
|
LOHA
|
MH-19-010-066-001/115
(JOMEGAON)
|
1819010000NRG24190720230264682
|
20/07/2023
|
SANJIV BAPURAO SHINDE
|
1819010WL020332
|
SANJIV BAPURAO SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723023FBE5F
|
|
SANJIV BAPURAO SHINDE
|
()
|
|
27
|
LOHA
|
MH-19-010-066-001/184
(JOMEGAON)
|
1819010000NRG24190720230264612
|
20/07/2023
|
VITTHAL UDHAV SHINDE
|
1819010WL020326
|
VITTHAL UDHAV SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723023FBEA4
|
|
VITTHAL UDHAV SHINDE
|
()
|
|
28
|
LOHA
|
MH-19-010-066-001/313
(JOMEGAON)
|
1819010000NRG24190720230264567
|
20/07/2023
|
SAGARBAI RAMKISHAN SHINDE
|
1819010WL020322
|
SAGARBAI RAMKISHAN SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723023FBEA1
|
|
SAGARBAI RAMKISHAN SHINDE
|
()
|
|
29
|
LOHA
|
MH-19-010-066-001/371
(JOMEGAON)
|
1819010000NRG24190720230264642
|
20/07/2023
|
RAMDAS BALAJI SHINDE
|
1819010WL020328
|
RAMDAS BALAJI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723023FBE6B
|
|
RAMDAS BALAJI SHINDE
|
()
|
|
30
|
LOHA
|
MH-19-010-066-001/373
(JOMEGAON)
|
1819010000NRG24190720230264557
|
20/07/2023
|
ANITA TIRUPATI SHINDE
|
1819010WL020321
|
ANITA TIRUPATI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723023FBEA0
|
|
ANITA TIRUPATI SHINDE
|
()
|
|
31
|
LOHA
|
MH-19-010-066-001/409
(JOMEGAON)
|
1819010000NRG24190720230264707
|
20/07/2023
|
LAXMAN BALAJI GADE
|
1819010WL020334
|
LAXMAN BALAJI GADE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723023FBE6C
|
|
LAXMAN BALAJI GADE
|
()
|
|
32
|
LOHA
|
MH-19-010-066-001/412
(JOMEGAON)
|
1819010000NRG24190720230264698
|
20/07/2023
|
Pramala Tukaram Shinde
|
1819010WL020333
|
Pramala Tukaram Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723023FBEA2
|
|
Pramala Tukaram Shinde
|
()
|
|
33
|
LOHA
|
MH-19-010-066-001/413
(JOMEGAON)
|
1819010000NRG24190720230264644
|
20/07/2023
|
Rameshwar R Shinde
|
1819010WL020328
|
Rameshwar R Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723023FBE6D
|
|
Rameshwar R Shinde
|
()
|
|
34
|
LOHA
|
MH-19-010-066-001/62
(JOMEGAON)
|
1819010000NRG24190720230264608
|
20/07/2023
|
SUMITRA SAHEB SHINDE
|
1819010WL020325
|
SUMITRA SAHEB SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723023FBE69
|
|
SUMITRA SAHEB SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45702
|
45702
|
|
|
|
|
|
|
|
|
35
|
LOHA
|
MH-19-010-019-001/220
(MADKEWADI)
|
1819010019NRG24200720230267437
|
20/07/2023
|
SANJAY MAROTI SHINDE
|
1819010WL020553
|
SANJAY MAROTI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEAD
|
|
SANJAY MAROTI SHINDE
|
()
|
|
36
|
LOHA
|
MH-19-010-019-001/220
(MADKEWADI)
|
1819010019NRG24200720230267438
|
20/07/2023
|
SUNITABAI SANJAY SHINDE
|
1819010WL020553
|
SUNITABAI SANJAY SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEAC
|
|
SUNITABAI SANJAY SHINDE
|
()
|
|
37
|
LOHA
|
MH-19-010-019-001/221
(MADKEWADI)
|
1819010019NRG24200720230267440
|
20/07/2023
|
VANDANA KESHAV BASHINGE
|
1819010WL020553
|
VANDANA KESHAV BASHINGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE54
|
|
VANDANA KESHAV BASHINGE
|
()
|
|
38
|
LOHA
|
MH-19-010-065-001/30
(UMARA)
|
1819010000NRG24190720230264808
|
20/07/2023
|
SUMAN SAMBHA SONTAKKE
|
1819010WL020349
|
SUMAN SAMBHA SONTAKKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE53
|
|
SUMAN SAMBHA SONTAKKE
|
()
|
|
39
|
LOHA
|
MH-19-010-065-001/472
(UMARA)
|
1819010000NRG24190720230264736
|
20/07/2023
|
SUMANBAI DIGAMBAR RATHOD
|
1819010WL020340
|
SUMANBAI DIGAMBAR RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE52
|
|
SUMANBAI DIGAMBAR RATHOD
|
()
|
|
40
|
LOHA
|
MH-19-010-065-001/894
(UMARA)
|
1819010000NRG24190720230264714
|
20/07/2023
|
RAJESH VITTHALRAO SIRASAT
|
1819010WL020335
|
RAJESH VITTHALRAO SIRASAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE55
|
|
RAJESH VITTHALRAO SIRASAT
|
()
|
|
41
|
LOHA
|
MH-19-010-087-001/22
(MANGARUL)
|
1819010000NRG24200720230267435
|
20/07/2023
|
RATAN DEVABUVA BHARATI
|
1819010WL020552
|
RATAN DEVABUVA BHARATI
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
28/07/2023
|
|
N0723023FBE51
|
|
RATAN DEVABUVA BHARATI
|
()
|
|
42
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG24200720230269176
|
20/07/2023
|
RUKMIN MAROTI CHAWHAN
|
1819010WL020679
|
RUKMIN MAROTI CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE56
|
|
RUKMIN MAROTI CHAWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12490
|
12490
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-015-001/22
(BHADRA)
|
1819010000NRG24200720230266741
|
20/07/2023
|
KAMALBAI LAXMAN MORTATE
|
1819010WL020497
|
KAMALBAI LAXMAN MORTATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE91
|
|
MRS KAMAL LAXMAN MORTATE
|
()
|
|
44
|
LOHA
|
MH-19-010-020-001/109
(AMBASANGVI)
|
1819010000NRG24200720230269692
|
20/07/2023
|
RANJIT VISHWANATH WAGHMARE
|
1819010WL020712
|
RANJIT VISHWANATH WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEB2
|
|
MR RANJIT VISHVNATH WAGHMARE
|
()
|
|
45
|
LOHA
|
MH-19-010-020-001/109
(AMBASANGVI)
|
1819010000NRG24200720230269693
|
20/07/2023
|
VANDANA RANAJIT WAGHMARE
|
1819010WL020712
|
VANDANA RANAJIT WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE84
|
|
MISS VANDANA RANJITARAO WAGHAMARE
|
()
|
|
46
|
LOHA
|
MH-19-010-039-001/326
(RAYAWADI)
|
1819010000NRG24200720230266433
|
20/07/2023
|
MUSTFA HABIB SHAIKH
|
1819010WL020477
|
MUSTFA HABIB SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEB3
|
|
MR MUSTAFA HABIB SHAIKH
|
()
|
|
47
|
LOHA
|
MH-19-010-092-001/55
(DEVLA TANDA)
|
1819010000NRG24200720230267403
|
20/07/2023
|
SHOBHA SHIVAJI PAWAR
|
1819010WL020548
|
SHOBHA SHIVAJI PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEB4
|
|
MR VITHAL DASU RATHOD
|
()
|
|
48
|
LOHA
|
MH-19-010-107-001/573
(CHONDI)
|
1819010000NRG24200720230267820
|
20/07/2023
|
sachin uttamrao dhawle
|
1819010WL020596
|
sachin uttamrao dhawle
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE83
|
|
MR SACHIN DHAWALE UTTAMRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
49
|
LOHA
|
MH-19-010-020-001/277
(AMBASANGVI)
|
1819010000NRG24200720230269694
|
20/07/2023
|
SHIDHARTH DASRATH SURYWANSHI
|
1819010WL020712
|
SHIDHARTH DASRATH SURYWANSHI
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE90
|
|
MR SIDHARTH DASHRATH SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
LOHA
|
MH-19-010-003-001/396
(DAGADGAON)
|
1819010000NRG24200720230266717
|
20/07/2023
|
GIRJABAI AANGAD DHAVLE
|
1819010WL020495
|
GIRJABAI AANGAD DHAVLE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEB1
|
|
MR ANGAD GIRJABAI ANGAD DHAVALE DHAVALE
|
()
|
|
51
|
LOHA
|
MH-19-010-019-001/21
(MADKEWADI)
|
1819010019NRG24200720230267436
|
20/07/2023
|
DNYANOBA SAMBHAJI KADAM
|
1819010WL020553
|
DNYANOBA SAMBHAJI KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE86
|
|
MR DYNNOBA SAMBHAJI KADAM
|
()
|
|
52
|
LOHA
|
MH-19-010-019-001/221
(MADKEWADI)
|
1819010019NRG24200720230267439
|
20/07/2023
|
KESHAV PANDURANG BASHINGE
|
1819010WL020553
|
KESHAV PANDURANG BASHINGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE8B
|
|
MR KESHAVVANDANA BASHINGE
|
()
|
|
53
|
LOHA
|
MH-19-010-019-001/23
(MADKEWADI)
|
1819010000NRG24200720230267235
|
20/07/2023
|
SANTOSH MAROTI GAIKWAD
|
1819010WL020535
|
SANTOSH MAROTI GAIKWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE8E
|
|
MR SANTOSH MAROTRAO GAYAKWAD AND RANI SA
|
()
|
|
54
|
LOHA
|
MH-19-010-019-001/230
(MADKEWADI)
|
1819010019NRG24200720230267444
|
20/07/2023
|
SUJATA VITTAL RAUT
|
1819010WL020553
|
SUJATA VITTAL RAUT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE8C
|
|
MR VITTHALSUJATABAI RAUT
|
()
|
|
55
|
LOHA
|
MH-19-010-019-001/260
(MADKEWADI)
|
1819010000NRG24200720230267237
|
20/07/2023
|
JYOTIBA MOTIRAM SHINDE
|
1819010WL020535
|
JYOTIBA MOTIRAM SHINDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE87
|
|
MR JYOTHIBA MOTIRAM SHINDE
|
()
|
|
56
|
LOHA
|
MH-19-010-019-001/300
(MADKEWADI)
|
1819010000NRG24200720230267239
|
20/07/2023
|
SATISH BHAGWAN BASHINGE
|
1819010WL020535
|
SATISH BHAGWAN BASHINGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE8F
|
|
MR SATISH BHAGVANRAO BASHINGE
|
()
|
|
57
|
LOHA
|
MH-19-010-019-001/328
(MADKEWADI)
|
1819010000NRG24200720230267434
|
20/07/2023
|
BHARAT RAMJI WAD
|
1819010WL020551
|
BHARAT RAMJI WAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE88
|
|
MR BHARAT RAMJI DUBUKWAD AND INDUBAI BHA
|
()
|
|
58
|
LOHA
|
MH-19-010-020-001/141
(AMBASANGVI)
|
1819010000NRG24200720230269698
|
20/07/2023
|
Babasaheb Shankar Suryawanshi
|
1819010WL020713
|
Babasaheb Shankar Suryawanshi
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE8A
|
|
MR BABASAHEBSARITABAI SURYAVANSHI
|
()
|
|
59
|
LOHA
|
MH-19-010-020-001/4220
(AMBASANGVI)
|
1819010000NRG24200720230269690
|
20/07/2023
|
SUNITA RAJKUMAR DUBE
|
1819010WL020711
|
SUNITA RAJKUMAR DUBE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE85
|
|
MRS SUNITA RAJKUMAR DUBE
|
()
|
|
60
|
LOHA
|
MH-19-010-020-001/99
(AMBASANGVI)
|
1819010000NRG24200720230269691
|
20/07/2023
|
RAMJI MARIBA DUBE
|
1819010WL020711
|
RAMJI MARIBA DUBE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE89
|
|
MR RAM DUBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
61
|
LOHA
|
MH-19-010-064-001/39
(GOLEGAON PU)
|
1819010064NRG24200720230267483
|
20/07/2023
|
PRAYAGBAI KACHRU DAKHORE
|
1819010WL020556
|
PRAYAGBAI KACHRU DAKHORE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE8D
|
|
MRS PRAYAGBAI KACHARU DAKORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
LOHA
|
MH-19-010-003-001/184
(DAGADGAON)
|
1819010000NRG24200720230266708
|
20/07/2023
|
MUKTABAI BHUJANRAV MUDGULE
|
1819010WL020494
|
MUKTABAI BHUJANRAV MUDGULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023FBE58
|
|
MUKTABAI BHUJANRAV MUDGULE
|
()
|
|
63
|
LOHA
|
MH-19-010-003-001/233
(DAGADGAON)
|
1819010000NRG24200720230266716
|
20/07/2023
|
SAGAR MOHAN DHWLAE
|
1819010WL020495
|
SAGAR MOHAN DHWLAE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023FBEA7
|
|
SAGAR MOHAN DHWLAE
|
()
|
|
64
|
LOHA
|
MH-19-010-020-001/4219
(AMBASANGVI)
|
1819010000NRG24200720230269689
|
20/07/2023
|
SONALI PARMESHWAR
|
1819010WL020711
|
SONALI PARMESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023FBE57
|
|
SONALI PARMESHWAR
|
()
|
|
65
|
LOHA
|
MH-19-010-039-001/636
(RAYAWADI)
|
1819010000NRG24200720230266437
|
20/07/2023
|
MANKARNA HANMANT PANCHAL
|
1819010WL020477
|
MANKARNA HANMANT PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023FBEA8
|
|
MANKARNA HANMANT PANCHAL
|
()
|
|
66
|
LOHA
|
MH-19-010-083-001/141
(HIPPARGA CHITLI)
|
1819010000NRG24200720230269708
|
20/07/2023
|
GANESH DIGAMBER NARWADE
|
1819010WL020715
|
GANESH DIGAMBER NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023FBEA6
|
|
GANESH DIGAMBER NARWADE
|
()
|
|
67
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG24200720230267370
|
20/07/2023
|
NANDEV PUNA PAWAR
|
1819010WL020548
|
NANDEV PUNA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023FBEAB
|
|
NANDEV PUNA PAWAR
|
()
|
|
68
|
LOHA
|
MH-19-010-092-001/272
(DEVLA TANDA)
|
1819010000NRG24200720230267374
|
20/07/2023
|
JANABAI RUSTUM PAWAR
|
1819010WL020548
|
JANABAI RUSTUM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023FBEA9
|
|
JANABAI RUSTUM PAWAR
|
()
|
|
69
|
LOHA
|
MH-19-010-092-001/28
(DEVLA TANDA)
|
1819010000NRG24200720230267378
|
20/07/2023
|
BALAJI BHUJA RATHOD
|
1819010WL020548
|
BALAJI BHUJA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023FBEBC
|
|
BALAJI BHUJA RATHOD
|
()
|
|
70
|
LOHA
|
MH-19-010-111-001/753
(DONGARGAON)
|
1819010000NRG24200720230269226
|
20/07/2023
|
ASHABAI GOVIND CHAVHAN
|
1819010WL020680
|
ASHABAI GOVIND CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723023FBEAA
|
|
ASHABAI GOVIND CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
71
|
LOHA
|
MH-19-010-057-001/638
(KAPSI BU.)
|
1819010000NRG24200720230267764
|
20/07/2023
|
DILIP BAPURAO WADWALE
|
1819010WL020587
|
DILIP BAPURAO WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE6F
|
|
DILIP BAPURAO WADWALE
|
()
|
|
72
|
LOHA
|
MH-19-010-057-001/638
(KAPSI BU.)
|
1819010000NRG24200720230267765
|
20/07/2023
|
DILIP BAPURAO WADWALE
|
1819010WL020587
|
DILIP BAPURAO WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE70
|
|
DILIP BAPURAO WADWALE
|
()
|
|
73
|
LOHA
|
MH-19-010-057-001/778
(KAPSI BU.)
|
1819010000NRG24200720230267767
|
20/07/2023
|
HIRABAI SATVAJI SURNE
|
1819010WL020587
|
HIRABAI SATVAJI SURNE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE75
|
|
HIRABAI SATVAJI SURNE
|
()
|
|
74
|
LOHA
|
MH-19-010-057-001/778
(KAPSI BU.)
|
1819010000NRG24200720230267769
|
20/07/2023
|
HIRABAI SATVAJI SURNE
|
1819010WL020587
|
HIRABAI SATVAJI SURNE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE74
|
|
HIRABAI SATVAJI SURNE
|
()
|
|
75
|
LOHA
|
MH-19-010-057-001/778
(KAPSI BU.)
|
1819010000NRG24200720230267768
|
20/07/2023
|
SATVAJI IRBAJI SURNE
|
1819010WL020587
|
SATVAJI IRBAJI SURNE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE77
|
|
SATVAJI IRBAJI SURNE
|
()
|
|
76
|
LOHA
|
MH-19-010-057-001/778
(KAPSI BU.)
|
1819010000NRG24200720230267766
|
20/07/2023
|
SATVAJI IRBAJI SURNE
|
1819010WL020587
|
SATVAJI IRBAJI SURNE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE76
|
|
SATVAJI IRBAJI SURNE
|
()
|
|
77
|
LOHA
|
MH-19-010-057-001/784
(KAPSI BU.)
|
1819010000NRG24200720230267885
|
20/07/2023
|
KIRAN DATTA KAMBLE
|
1819010WL020605
|
KIRAN DATTA KAMBLE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE79
|
|
KIRAN DATTA KAMBLE
|
()
|
|
78
|
LOHA
|
MH-19-010-064-001/39
(GOLEGAON PU)
|
1819010064NRG24200720230267484
|
20/07/2023
|
GOUTAM KACHRU DAKHORE
|
1819010WL020556
|
GOUTAM KACHRU DAKHORE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE72
|
|
GOUTAM KACHRU DAKHORE
|
()
|
|
79
|
LOHA
|
MH-19-010-064-001/52
(GOLEGAON PU)
|
1819010064NRG24200720230267485
|
20/07/2023
|
CHANDU LAXMAN KASBE
|
1819010WL020556
|
CHANDU LAXMAN KASBE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE71
|
|
CHANDU LAXMAN KASBE
|
()
|
|
80
|
LOHA
|
MH-19-010-064-001/52
(GOLEGAON PU)
|
1819010064NRG24200720230267486
|
20/07/2023
|
RANJANABAI CHANDU KASBE
|
1819010WL020556
|
RANJANABAI CHANDU KASBE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE73
|
|
RANJANABAI CHANDU KASBE
|
()
|
|
81
|
LOHA
|
MH-19-010-065-001/1361
(UMARA)
|
1819010000NRG24190720230264815
|
20/07/2023
|
Vindal Govind Rathod
|
1819010WL020350
|
Vindal Govind Rathod
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE78
|
|
Vindal Govind Rathod
|
()
|
|
82
|
LOHA
|
MH-19-010-066-001/298
(JOMEGAON)
|
1819010000NRG24190720230264566
|
20/07/2023
|
MANISHA LAXMAN SHINDE
|
1819010WL020322
|
MANISHA LAXMAN SHINDE
|
1143
|
MAHG0004122
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N0723023FBE7A
|
|
MANISHA LAXMAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19638
|
19638
|
|
|
|
|
|
|
|
|
83
|
LOHA
|
MH-19-010-107-001/172
(CHONDI)
|
1819010000NRG24200720230267630
|
20/07/2023
|
CHAYABAI LAXMAN JADHAV
|
1819010WL020575
|
CHAYABAI LAXMAN JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE96
|
|
CHAYABAI LAXMAN JADHAV
|
()
|
|
84
|
LOHA
|
MH-19-010-107-001/173
(CHONDI)
|
1819010000NRG24200720230267622
|
20/07/2023
|
Sanjivani Kamaji Jadhav
|
1819010WL020574
|
Sanjivani Kamaji Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE7B
|
|
Sanjivani Kamaji Jadhav
|
()
|
|
85
|
LOHA
|
MH-19-010-107-001/274
(CHONDI)
|
1819010000NRG24200720230268060
|
20/07/2023
|
SAMBHAJI VITHAL PREMLWAD
|
1819010WL020616
|
SAMBHAJI VITHAL PREMLWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE80
|
|
SAMBHAJI VITHAL PREMLWAD
|
()
|
|
86
|
LOHA
|
MH-19-010-107-001/411
(CHONDI)
|
1819010000NRG24200720230267881
|
20/07/2023
|
SEEMA DAGUDU DHAWALE
|
1819010WL020603
|
SEEMA DAGUDU DHAWALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE9A
|
|
SEEMA DAGUDU DHAWALE
|
()
|
|
87
|
LOHA
|
MH-19-010-107-001/441
(CHONDI)
|
1819010000NRG24200720230267599
|
20/07/2023
|
KAVITA VILAS JADHAV
|
1819010WL020571
|
KAVITA VILAS JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE99
|
|
KAVITA VILAS JADHAV
|
()
|
|
88
|
LOHA
|
MH-19-010-107-001/441
(CHONDI)
|
1819010000NRG24200720230267598
|
20/07/2023
|
VILAS BHIWAJI JADHAV
|
1819010WL020571
|
VILAS BHIWAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE92
|
|
VILAS BHIWAJI JADHAV
|
()
|
|
89
|
LOHA
|
MH-19-010-107-001/449
(CHONDI)
|
1819010000NRG24200720230267632
|
20/07/2023
|
DNYANESHWAR UDHAV JADHAV
|
1819010WL020575
|
DNYANESHWAR UDHAV JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE94
|
|
DNYANESHWAR UDHAV JADHAV
|
()
|
|
90
|
LOHA
|
MH-19-010-107-001/449
(CHONDI)
|
1819010000NRG24200720230267633
|
20/07/2023
|
SONALI DNYANESHWAR JADHAV
|
1819010WL020575
|
SONALI DNYANESHWAR JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE95
|
|
SONALI DNYANESHWAR JADHAV
|
()
|
|
91
|
LOHA
|
MH-19-010-107-001/47
(CHONDI)
|
1819010000NRG24200720230267861
|
20/07/2023
|
KALAVATI DEVIDAS GORE
|
1819010WL020601
|
KALAVATI DEVIDAS GORE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEB6
|
|
KALAVATI DEVIDAS GORE
|
()
|
|
92
|
LOHA
|
MH-19-010-107-001/505
(CHONDI)
|
1819010000NRG24200720230267628
|
20/07/2023
|
MIRABAI PARAJI JADHAV
|
1819010WL020574
|
MIRABAI PARAJI JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723023FBE97
|
|
MIRABAI PARAJI JADHAV
|
()
|
|
93
|
LOHA
|
MH-19-010-107-001/54
(CHONDI)
|
1819010000NRG24200720230268253
|
20/07/2023
|
Bhanudas Sampati Gore
|
1819010WL020628
|
Bhanudas Sampati Gore
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE9D
|
|
Bhanudas Sampati Gore
|
()
|
|
94
|
LOHA
|
MH-19-010-107-001/681
(CHONDI)
|
1819010000NRG24200720230267600
|
20/07/2023
|
RAM KISHANRAV JADHAV
|
1819010WL020571
|
RAM KISHANRAV JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEB5
|
|
RAM KISHANRAV JADHAV
|
()
|
|
95
|
LOHA
|
MH-19-010-107-001/709
(CHONDI)
|
1819010000NRG24200720230268256
|
20/07/2023
|
RAHUL APPARAO MEKALE
|
1819010WL020628
|
RAHUL APPARAO MEKALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE7E
|
|
RAHUL APPARAO MEKALE
|
()
|
|
96
|
LOHA
|
MH-19-010-107-001/710
(CHONDI)
|
1819010000NRG24200720230268257
|
20/07/2023
|
DHONDUTATYA APPARAO MEKALE
|
1819010WL020628
|
DHONDUTATYA APPARAO MEKALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE81
|
|
DHONDUTATYA APPARAO MEKALE
|
()
|
|
97
|
LOHA
|
MH-19-010-111-001/291
(DONGARGAON)
|
1819010000NRG24200720230269187
|
20/07/2023
|
RAJABAI EKNATH DHARMPURE
|
1819010WL020679
|
RAJABAI EKNATH DHARMPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE93
|
|
RAJABAI EKNATH DHARMPURE
|
()
|
|
98
|
LOHA
|
MH-19-010-111-001/370
(DONGARGAON)
|
1819010000NRG24200720230269188
|
20/07/2023
|
SAKUBAI RAMESH RATHOD
|
1819010WL020679
|
SAKUBAI RAMESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE7D
|
|
SAKUBAI RAMESH RATHOD
|
()
|
|
99
|
LOHA
|
MH-19-010-111-001/707
(DONGARGAON)
|
1819010000NRG24200720230269225
|
20/07/2023
|
SANDIP GANGADHAR JAHDAV
|
1819010WL020680
|
SANDIP GANGADHAR JAHDAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE9F
|
|
SANDIP GANGADHAR JAHDAV
|
()
|
|
100
|
LOHA
|
MH-19-010-111-001/861
(DONGARGAON)
|
1819010000NRG24200720230269200
|
20/07/2023
|
Parvin Datta Rathod
|
1819010WL020679
|
Parvin Datta Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE7F
|
|
Parvin Datta Rathod
|
()
|
|
101
|
LOHA
|
MH-19-010-118-001/1014
(RISANGAON)
|
1819010000NRG24200720230266415
|
20/07/2023
|
POOJA LAXMAN SURNAR
|
1819010WL020475
|
POOJA LAXMAN SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE9B
|
|
POOJA LAXMAN SURNAR
|
()
|
|
102
|
LOHA
|
MH-19-010-118-001/268
(RISANGAON)
|
1819010000NRG24200720230269672
|
20/07/2023
|
ARCHNA BHAGWAN PAWAR
|
1819010WL020709
|
ARCHNA BHAGWAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE7C
|
|
ARCHNA BHAGWAN PAWAR
|
()
|
|
103
|
LOHA
|
MH-19-010-118-001/268
(RISANGAON)
|
1819010000NRG24200720230269671
|
20/07/2023
|
MALANBAI SAKHARAM PAWAR
|
1819010WL020709
|
MALANBAI SAKHARAM PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE9E
|
|
MALANBAI SAKHARAM PAWAR
|
()
|
|
104
|
LOHA
|
MH-19-010-118-001/315
(RISANGAON)
|
1819010000NRG24200720230269639
|
20/07/2023
|
KESHAV DAGDU PAWAR
|
1819010WL020706
|
KESHAV DAGDU PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE98
|
|
KESHAV DAGDU PAWAR
|
()
|
|
105
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG24200720230269665
|
20/07/2023
|
MAHESH GURUNATH EKLARE
|
1819010WL020708
|
MAHESH GURUNATH EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEBA
|
|
MAHESH GURUNATH EKLARE
|
()
|
|
106
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG24200720230269668
|
20/07/2023
|
MAHESH GURUNATH EKLARE
|
1819010WL020708
|
MAHESH GURUNATH EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEBB
|
|
MAHESH GURUNATH EKLARE
|
()
|
|
107
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG24200720230269664
|
20/07/2023
|
SUSHILA GURUNATH EKLARE
|
1819010WL020708
|
SUSHILA GURUNATH EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEB8
|
|
SUSHILA GURUNATH EKLARE
|
()
|
|
108
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG24200720230269667
|
20/07/2023
|
SUSHILA GURUNATH EKLARE
|
1819010WL020708
|
SUSHILA GURUNATH EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEB9
|
|
SUSHILA GURUNATH EKLARE
|
()
|
|
109
|
LOHA
|
MH-19-010-118-001/55
(RISANGAON)
|
1819010000NRG24200720230269683
|
20/07/2023
|
RADHABAI RAMKISHAN PAWAR
|
1819010WL020709
|
RADHABAI RAMKISHAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBEB7
|
|
RADHABAI RAMKISHAN PAWAR
|
()
|
|
110
|
LOHA
|
MH-19-010-118-001/937
(RISANGAON)
|
1819010000NRG24200720230269660
|
20/07/2023
|
ANITA SAHDEV SHINDE
|
1819010WL020707
|
ANITA SAHDEV SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE9C
|
|
ANITA SAHDEV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
111
|
LOHA
|
MH-19-010-118-001/1096
(RISANGAON)
|
1819010000NRG24200720230269647
|
20/07/2023
|
REKHA DHONDIBA PAWAR
|
1819010WL020707
|
REKHA DHONDIBA PAWAR
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723023FBE82
|
|
REKHA DHONDIBA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180751
|
180751
|
|
|
|
|
|
|
|