|
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
|
LATUR
|
MH-21-001-063-001/107
(MALWATI)
|
1821001000NRG24061220230522578
|
06/12/2023
|
Mandodhari Dayanand Panchal
|
1821001WL031532
|
Mandodhari Dayanand Panchal
|
00048
|
BKID0000641
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E54D
|
|
Mandodhari Dayanand Panchal
|
()
|
|
2
|
LATUR
|
MH-21-001-063-001/119
(MALWATI)
|
1821001000NRG24061220230522579
|
06/12/2023
|
Shinde Shivaji Uttamrao
|
1821001WL031532
|
Shinde Shivaji Uttamrao
|
00048
|
BKID0000641
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E588
|
|
Shinde Shivaji Uttamrao
|
()
|
|
3
|
LATUR
|
MH-21-001-063-001/488
(MALWATI)
|
1821001000NRG24061220230522626
|
06/12/2023
|
Vishvnaath Vinayak Shindge
|
1821001WL031532
|
Vishvnaath Vinayak Shindge
|
00048
|
BKID0000641
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E54A
|
|
Vishvnaath Vinayak Shindge
|
()
|
|
4
|
LATUR
|
MH-21-001-063-001/56
(MALWATI)
|
1821001000NRG24061220230522632
|
06/12/2023
|
Meena Dnyaneshwar Vahade
|
1821001WL031532
|
Meena Dnyaneshwar Vahade
|
00048
|
BKID0000641
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E54C
|
|
Meena Dnyaneshwar Vahade
|
()
|
|
5
|
LATUR
|
MH-21-001-063-001/586
(MALWATI)
|
1821001000NRG24061220230522634
|
06/12/2023
|
Ganesh Prbhakar Dubhate
|
1821001WL031532
|
Ganesh Prbhakar Dubhate
|
00048
|
BKID0000641
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E54B
|
|
Ganesh Prbhakar Dubhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
LATUR
|
MH-21-001-063-001/132
(MALWATI)
|
1821001000NRG24061220230522583
|
06/12/2023
|
Urmila Sharad Shinde
|
1821001WL031532
|
Urmila Sharad Shinde
|
00048
|
BKID0000642
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230052E550
|
No Such Account
|
|
|
|
7
|
LATUR
|
MH-21-001-063-001/370
(MALWATI)
|
1821001000NRG24061220230522614
|
06/12/2023
|
Kamalbai Sonerao Garad
|
1821001WL031532
|
Kamalbai Sonerao Garad
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E54E
|
|
Kamalbai Sonerao Garad
|
()
|
|
8
|
LATUR
|
MH-21-001-063-001/521
(MALWATI)
|
1821001000NRG24061220230522629
|
06/12/2023
|
Nirmala Govind Garad
|
1821001WL031532
|
Nirmala Govind Garad
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E54F
|
|
Nirmala Govind Garad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
LATUR
|
MH-21-001-046-001/148
(KANADI BORGAON)
|
1821001000NRG24061220230521188
|
06/12/2023
|
Alka Sidheswar Ghodake
|
1821001WL031443
|
Alka Sidheswar Ghodake
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E586
|
|
Alka Sidheswar Ghodake
|
()
|
|
10
|
LATUR
|
MH-21-001-046-001/148
(KANADI BORGAON)
|
1821001000NRG24061220230521187
|
06/12/2023
|
Sidheshwar Shivaji Ghodake
|
1821001WL031443
|
Sidheshwar Shivaji Ghodake
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E556
|
|
Sidheshwar Shivaji Ghodake
|
()
|
|
11
|
LATUR
|
MH-21-001-046-001/194
(KANADI BORGAON)
|
1821001000NRG24061220230521193
|
06/12/2023
|
Satva Dattu Mandkar
|
1821001WL031443
|
Satva Dattu Mandkar
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E587
|
|
Satva Dattu Mandkar
|
()
|
|
12
|
LATUR
|
MH-21-001-046-001/263
(KANADI BORGAON)
|
1821001000NRG24061220230521216
|
06/12/2023
|
Krushna Balaji Ghodke
|
1821001WL031443
|
Krushna Balaji Ghodke
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E555
|
|
Krushna Balaji Ghodke
|
()
|
|
13
|
LATUR
|
MH-21-001-046-001/310
(KANADI BORGAON)
|
1821001000NRG24061220230521222
|
06/12/2023
|
Suryakant Ram KShirsagar
|
1821001WL031443
|
Suryakant Ram KShirsagar
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E551
|
|
Suryakant Ram KShirsagar
|
()
|
|
14
|
LATUR
|
MH-21-001-046-001/387
(KANADI BORGAON)
|
1821001000NRG24061220230521232
|
06/12/2023
|
Satish Balaji Ghodke
|
1821001WL031443
|
Satish Balaji Ghodke
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230052E554
|
|
Satish Balaji Ghodke
|
()
|
|
15
|
LATUR
|
MH-21-001-066-001/457
(MASALA)
|
1821001000NRG24061220230521667
|
06/12/2023
|
Guruling Manmath Wangskar
|
1821001WL031466
|
Guruling Manmath Wangskar
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E552
|
|
Guruling Manmath Wangskar
|
()
|
|
16
|
LATUR
|
MH-21-001-066-001/458
(MASALA)
|
1821001000NRG24061220230521668
|
06/12/2023
|
Archarling Manmath Vangskar
|
1821001WL031466
|
Archarling Manmath Vangskar
|
00048
|
BKID0000647
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E553
|
|
Archarling Manmath Vangskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
17
|
LATUR
|
MH-21-001-063-001/64
(MALWATI)
|
1821001000NRG24061220230522636
|
06/12/2023
|
Santosh Bhaskar Shindge
|
1821001WL031532
|
Santosh Bhaskar Shindge
|
00089
|
CBIN0280682
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E557
|
|
Santosh Bhaskar Shindge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
LATUR
|
MH-21-001-063-001/286
(MALWATI)
|
1821001000NRG24061220230522604
|
06/12/2023
|
Anuradha Mukesh Bhogle
|
1821001WL031532
|
Anuradha Mukesh Bhogle
|
00152
|
HDFC0000360
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E558
|
|
Anuradha Mukesh Bhogle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
LATUR
|
MH-21-001-046-001/340
(KANADI BORGAON)
|
1821001000NRG24061220230521224
|
06/12/2023
|
Seema Shivaji Bhinge
|
1821001WL031443
|
Seema Shivaji Bhinge
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E570
|
|
MR SHIVAJI KACHARU BHINGE
|
()
|
|
20
|
LATUR
|
MH-21-001-046-001/340
(KANADI BORGAON)
|
1821001000NRG24061220230521223
|
06/12/2023
|
Shivaji Kachru Bhinge
|
1821001WL031443
|
Shivaji Kachru Bhinge
|
00415
|
SBIN0005442
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E56F
|
|
MR SHIVAJI KACHARU BHINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
LATUR
|
MH-21-001-063-001/1
(MALWATI)
|
1821001000NRG24061220230522575
|
06/12/2023
|
Anita Tukaram Garad
|
1821001WL031532
|
Anita Tukaram Garad
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E573
|
|
MRS ANITA TUKARAM GARAD
|
()
|
|
22
|
LATUR
|
MH-21-001-063-001/132
(MALWATI)
|
1821001000NRG24061220230522584
|
06/12/2023
|
Anand Tukaram Shinde
|
1821001WL031532
|
Anand Tukaram Shinde
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E572
|
|
MR ANAND TUKARAM SHINDE
|
()
|
|
23
|
LATUR
|
MH-21-001-063-001/339
(MALWATI)
|
1821001000NRG24061220230522608
|
06/12/2023
|
Kantabai Manikrao Baile
|
1821001WL031532
|
Kantabai Manikrao Baile
|
00415
|
SBIN0006756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E571
|
|
MRS KANTABAI MANIKRAO BAILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
LATUR
|
MH-21-001-063-001/135
(MALWATI)
|
1821001000NRG24061220230522585
|
06/12/2023
|
Bhagyashree Dhanaji Baile
|
1821001WL031532
|
Bhagyashree Dhanaji Baile
|
00415
|
SBIN0020037
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230052E576
|
|
MRS BHAGYASHRI DHANAJI BAILE
|
()
|
|
25
|
LATUR
|
MH-21-001-063-001/171
(MALWATI)
|
1821001000NRG24061220230522588
|
06/12/2023
|
CHINTAMANI PURSHUTTAM KADAM
|
1821001WL031532
|
CHINTAMANI PURSHUTTAM KADAM
|
00415
|
SBIN0020037
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230052E574
|
|
MR CHINTAMANI PURUSHOTTAM KADAM
|
()
|
|
26
|
LATUR
|
MH-21-001-063-001/307
(MALWATI)
|
1821001000NRG24061220230522605
|
06/12/2023
|
Laxman Rama Shinde
|
1821001WL031532
|
Laxman Rama Shinde
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E57E
|
|
MR LAXMAN RAM SHINDE
|
()
|
|
27
|
LATUR
|
MH-21-001-063-001/81
(MALWATI)
|
1821001000NRG24061220230522638
|
06/12/2023
|
Jayshree Maroti tekale
|
1821001WL031532
|
Jayshree Maroti tekale
|
00415
|
SBIN0020037
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E575
|
|
MRS JAYSHRI MARUTI TENKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
28
|
LATUR
|
MH-21-001-063-001/106
(MALWATI)
|
1821001000NRG24061220230522577
|
06/12/2023
|
Komal Ram Sandur
|
1821001WL031532
|
Komal Ram Sandur
|
00415
|
SBIN0021543
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E577
|
|
MS KOMAL RAM SANDUR
|
()
|
|
29
|
LATUR
|
MH-21-001-063-001/188
(MALWATI)
|
1821001000NRG24061220230522591
|
06/12/2023
|
Mayuri Vilas Tekale
|
1821001WL031532
|
Mayuri Vilas Tekale
|
00415
|
SBIN0021543
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230052E578
|
|
MRS MAYURI VILAS TENKALE
|
()
|
|
30
|
LATUR
|
MH-21-001-063-001/191
(MALWATI)
|
1821001000NRG24061220230522593
|
06/12/2023
|
Babita Vithal Baile
|
1821001WL031532
|
Babita Vithal Baile
|
00415
|
SBIN0021543
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230052E57D
|
|
MRS BABITA VITTHAL BAILE
|
()
|
|
31
|
LATUR
|
MH-21-001-063-001/475
(MALWATI)
|
1821001000NRG24061220230522624
|
06/12/2023
|
Asha Dnyaneshwar Garad
|
1821001WL031532
|
Asha Dnyaneshwar Garad
|
00415
|
SBIN0021543
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E579
|
|
MRS ASHA DNYANESHWAR GARAD
|
()
|
|
32
|
LATUR
|
MH-21-001-063-001/520
(MALWATI)
|
1821001000NRG24061220230522628
|
06/12/2023
|
Pratibha Vyankat Panchal
|
1821001WL031532
|
Pratibha Vyankat Panchal
|
00415
|
SBIN0021543
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E57B
|
|
MRS PRATIBHA VYANKAT PANCHAL
|
()
|
|
33
|
LATUR
|
MH-21-001-063-001/523
(MALWATI)
|
1821001000NRG24061220230522630
|
06/12/2023
|
Sangita Tanaji Baile
|
1821001WL031532
|
Sangita Tanaji Baile
|
00415
|
SBIN0021543
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N12230052E57A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
34
|
LATUR
|
MH-21-001-063-001/517
(MALWATI)
|
1821001000NRG24061220230522627
|
06/12/2023
|
Ram Laxman Shinde
|
1821001WL031532
|
Ram Laxman Shinde
|
00468
|
UBIN0808393
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E57C
|
|
Ram Laxman Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
LATUR
|
MH-21-001-046-001/112
(KANADI BORGAON)
|
1821001000NRG24061220230521175
|
06/12/2023
|
Daivashala Sunil Bhondave
|
1821001WL031443
|
Daivashala Sunil Bhondave
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E565
|
|
Daivashala Sunil Bhondave
|
()
|
|
36
|
LATUR
|
MH-21-001-046-001/115
(KANADI BORGAON)
|
1821001000NRG24061220230521176
|
06/12/2023
|
Ashok Sukhdev Bhole
|
1821001WL031443
|
Ashok Sukhdev Bhole
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E580
|
|
Ashok Sukhdev Bhole
|
()
|
|
37
|
LATUR
|
MH-21-001-046-001/122
(KANADI BORGAON)
|
1821001000NRG24061220230521178
|
06/12/2023
|
Mankarna Machindra Mandakar
|
1821001WL031443
|
Mankarna Machindra Mandakar
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E581
|
|
Mankarna Machindra Mandakar
|
()
|
|
38
|
LATUR
|
MH-21-001-046-001/125
(KANADI BORGAON)
|
1821001000NRG24061220230521179
|
06/12/2023
|
Sunita Govind Mandkar
|
1821001WL031443
|
Sunita Govind Mandkar
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E55F
|
|
Sunita Govind Mandkar
|
()
|
|
39
|
LATUR
|
MH-21-001-046-001/126
(KANADI BORGAON)
|
1821001000NRG24061220230521181
|
06/12/2023
|
Maya Ashok Mandkar
|
1821001WL031443
|
Maya Ashok Mandkar
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E55E
|
|
Maya Ashok Mandkar
|
()
|
|
40
|
LATUR
|
MH-21-001-046-001/126
(KANADI BORGAON)
|
1821001000NRG24061220230521180
|
06/12/2023
|
Mukinda Laxman Mandkar
|
1821001WL031443
|
Mukinda Laxman Mandkar
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E559
|
|
Mukinda Laxman Mandkar
|
()
|
|
41
|
LATUR
|
MH-21-001-046-001/141-A
(KANADI BORGAON)
|
1821001000NRG24061220230521183
|
06/12/2023
|
Ushabai Umakant Menkunde
|
1821001WL031443
|
Ushabai Umakant Menkunde
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E564
|
|
Ushabai Umakant Menkunde
|
()
|
|
42
|
LATUR
|
MH-21-001-046-001/148
(KANADI BORGAON)
|
1821001000NRG24061220230521186
|
06/12/2023
|
Shivaji Shankar Ghodake
|
1821001WL031443
|
Shivaji Shankar Ghodake
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E55D
|
|
Shivaji Shankar Ghodake
|
()
|
|
43
|
LATUR
|
MH-21-001-046-001/165
(KANADI BORGAON)
|
1821001000NRG24061220230521191
|
06/12/2023
|
Ayodhya Gorakh Mandkar
|
1821001WL031443
|
Ayodhya Gorakh Mandkar
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E560
|
|
Ayodhya Gorakh Mandkar
|
()
|
|
44
|
LATUR
|
MH-21-001-046-001/194
(KANADI BORGAON)
|
1821001000NRG24061220230521194
|
06/12/2023
|
Sham Dattu Mandkar
|
1821001WL031443
|
Sham Dattu Mandkar
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E561
|
|
Sham Dattu Mandkar
|
()
|
|
45
|
LATUR
|
MH-21-001-046-001/197
(KANADI BORGAON)
|
1821001000NRG24061220230521196
|
06/12/2023
|
Gavalbai Somnath Bhinge
|
1821001WL031443
|
Gavalbai Somnath Bhinge
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E566
|
|
Gavalbai Somnath Bhinge
|
()
|
|
46
|
LATUR
|
MH-21-001-046-001/197
(KANADI BORGAON)
|
1821001000NRG24061220230521195
|
06/12/2023
|
Somnath vaijnath Bhinge
|
1821001WL031443
|
Somnath vaijnath Bhinge
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E55C
|
|
Somnath vaijnath Bhinge
|
()
|
|
47
|
LATUR
|
MH-21-001-046-001/197
(KANADI BORGAON)
|
1821001000NRG24061220230521197
|
06/12/2023
|
Suraj Somnath Bhinge
|
1821001WL031443
|
Suraj Somnath Bhinge
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E56E
|
|
Suraj Somnath Bhinge
|
()
|
|
48
|
LATUR
|
MH-21-001-046-001/205
(KANADI BORGAON)
|
1821001000NRG24061220230521201
|
06/12/2023
|
Dayand Kisan Pujari
|
1821001WL031443
|
Dayand Kisan Pujari
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E584
|
|
Dayand Kisan Pujari
|
()
|
|
49
|
LATUR
|
MH-21-001-046-001/205
(KANADI BORGAON)
|
1821001000NRG24061220230521202
|
06/12/2023
|
Virbhadra Shrikisan Pujari
|
1821001WL031443
|
Virbhadra Shrikisan Pujari
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E583
|
|
Virbhadra Shrikisan Pujari
|
()
|
|
50
|
LATUR
|
MH-21-001-046-001/213
(KANADI BORGAON)
|
1821001000NRG24061220230521206
|
06/12/2023
|
Seema Changdev Ghodke
|
1821001WL031443
|
Seema Changdev Ghodke
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E568
|
|
Seema Changdev Ghodke
|
()
|
|
51
|
LATUR
|
MH-21-001-046-001/262
(KANADI BORGAON)
|
1821001000NRG24061220230521210
|
06/12/2023
|
Sunita Khandu Kishirsagar
|
1821001WL031443
|
Sunita Khandu Kishirsagar
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E562
|
|
Sunita Khandu Kishirsagar
|
()
|
|
52
|
LATUR
|
MH-21-001-046-001/281
(KANADI BORGAON)
|
1821001000NRG24061220230521218
|
06/12/2023
|
Mahadevi Shivaji Gujar
|
1821001WL031443
|
Mahadevi Shivaji Gujar
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E582
|
|
Mahadevi Shivaji Gujar
|
()
|
|
53
|
LATUR
|
MH-21-001-046-001/281
(KANADI BORGAON)
|
1821001000NRG24061220230521219
|
06/12/2023
|
Soniya Somnath Gujar
|
1821001WL031443
|
Soniya Somnath Gujar
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E56B
|
|
Soniya Somnath Gujar
|
()
|
|
54
|
LATUR
|
MH-21-001-046-001/285
(KANADI BORGAON)
|
1821001000NRG24061220230521221
|
06/12/2023
|
Mahadevi Dayanand ghevare
|
1821001WL031443
|
Mahadevi Dayanand ghevare
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E567
|
|
Mahadevi Dayanand ghevare
|
()
|
|
55
|
LATUR
|
MH-21-001-046-001/348
(KANADI BORGAON)
|
1821001000NRG24061220230521225
|
06/12/2023
|
Nitesh Gopal Mandkar
|
1821001WL031443
|
Nitesh Gopal Mandkar
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230052E563
|
|
Nitesh Gopal Mandkar
|
()
|
|
56
|
LATUR
|
MH-21-001-046-001/355
(KANADI BORGAON)
|
1821001000NRG24061220230521227
|
06/12/2023
|
Bhagyashiri Ramdas Mandkar
|
1821001WL031443
|
Bhagyashiri Ramdas Mandkar
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230052E57F
|
|
Bhagyashiri Ramdas Mandkar
|
()
|
|
57
|
LATUR
|
MH-21-001-046-001/386
(KANADI BORGAON)
|
1821001000NRG24061220230521231
|
06/12/2023
|
Pooja Vitthal Bhinge
|
1821001WL031443
|
Pooja Vitthal Bhinge
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230052E56D
|
|
Pooja Vitthal Bhinge
|
()
|
|
58
|
LATUR
|
MH-21-001-046-001/386
(KANADI BORGAON)
|
1821001000NRG24061220230521230
|
06/12/2023
|
Vitthal Somnath Bhinge
|
1821001WL031443
|
Vitthal Somnath Bhinge
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230052E56A
|
|
Vitthal Somnath Bhinge
|
()
|
|
59
|
LATUR
|
MH-21-001-046-001/388
(KANADI BORGAON)
|
1821001000NRG24061220230521233
|
06/12/2023
|
Swapnali Ashok Kade
|
1821001WL031443
|
Swapnali Ashok Kade
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230052E56C
|
|
Swapnali Ashok Kade
|
()
|
|
60
|
LATUR
|
MH-21-001-046-001/389
(KANADI BORGAON)
|
1821001000NRG24061220230521234
|
06/12/2023
|
Shreedhar Narayan Kade
|
1821001WL031443
|
Shreedhar Narayan Kade
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230052E55B
|
|
Shreedhar Narayan Kade
|
()
|
|
61
|
LATUR
|
MH-21-001-046-001/390
(KANADI BORGAON)
|
1821001000NRG24061220230521235
|
06/12/2023
|
Gajrabai Narayan Kade
|
1821001WL031443
|
Gajrabai Narayan Kade
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230052E55A
|
|
Gajrabai Narayan Kade
|
()
|
|
62
|
LATUR
|
MH-21-001-046-001/66
(KANADI BORGAON)
|
1821001000NRG24061220230521236
|
06/12/2023
|
Sayyad Roshanbi Beg
|
1821001WL031443
|
Sayyad Roshanbi Beg
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230052E585
|
|
Sayyad Roshanbi Beg
|
()
|
|
63
|
LATUR
|
MH-21-001-066-001/366
(MASALA)
|
1821001000NRG24061220230521666
|
06/12/2023
|
Surekha Satish Dhumal
|
1821001WL031466
|
Surekha Satish Dhumal
|
1143
|
MAHG0004331
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230052E569
|
|
Surekha Satish Dhumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101829
|
101829
|
|
|
|
|
|
|
|