|
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-20-032-010-002/29
(DASTAPUR)
|
1820032000NRG24240520230008350
|
29/05/2023
|
KADAJI TUKARAM DEDE
|
1820032WL000760
|
KADAJI TUKARAM DEDE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D05E
|
|
KADAJI TUKARAM DEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHARA
|
MH-20-032-016-001/264
(HIPPARGA (S))
|
1820032000NRG24250520230011616
|
29/05/2023
|
BALAJI BAKAJI BHOJRAO
|
1820032WL001043
|
BALAJI BAKAJI BHOJRAO
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395D020
|
|
MR BALAJI BAKAJI BHOJRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
LOHARA
|
MH-20-032-006-001/345
(BHATAGALI)
|
1820032000NRG24250520230011700
|
29/05/2023
|
PRANITA PRAVIN JAGTAP
|
1820032WL001047
|
PRANITA PRAVIN JAGTAP
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D05F
|
|
PRANITA PRAVIN JAGTAP
|
()
|
|
4
|
LOHARA
|
MH-20-032-035-001/12
(NAGRAL)
|
1820032000NRG24260520230012294
|
29/05/2023
|
BALBHIM SADASHIV BIRAJDAR
|
1820032WL001090
|
BALBHIM SADASHIV BIRAJDAR
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D021
|
|
BALBHIM SADASHIV BIRAJDAR
|
()
|
|
5
|
LOHARA
|
MH-20-032-042-001/131
(TORAMBA)
|
1820032000NRG24240520230008115
|
29/05/2023
|
RAMBHAU GOPAL KALE
|
1820032WL000748
|
RAMBHAU GOPAL KALE
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D022
|
|
RAMBHAU GOPAL KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
LOHARA
|
MH-20-032-010-002/29
(DASTAPUR)
|
1820032000NRG24240520230008351
|
29/05/2023
|
CHANDABAI TUKARAM DEDE
|
1820032WL000760
|
CHANDABAI TUKARAM DEDE
|
1143
|
MAHG0004403
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFE1
|
|
CHANDABAI TUKARAM DEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
LOHARA
|
MH-20-032-016-001/111
(HIPPARGA (S))
|
1820032000NRG24250520230011601
|
29/05/2023
|
VANITA DHANARAJ AOVANDE
|
1820032WL001043
|
VANITA DHANARAJ AOVANDE
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395D055
|
|
VANITA DHANARAJ AOVANDE
|
()
|
|
8
|
LOHARA
|
MH-20-032-016-001/118
(HIPPARGA (S))
|
1820032000NRG24250520230011603
|
29/05/2023
|
SHUKRACHARY MARUTI HIRAVE
|
1820032WL001043
|
SHUKRACHARY MARUTI HIRAVE
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395D05B
|
|
SHUKRACHARY MARUTI HIRAVE
|
()
|
|
9
|
LOHARA
|
MH-20-032-016-001/16
(HIPPARGA (S))
|
1820032000NRG24250520230011605
|
29/05/2023
|
SHIVAJI VISHWAMBHAR BHOJARAO
|
1820032WL001043
|
SHIVAJI VISHWAMBHAR BHOJARAO
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395CFE2
|
|
SHIVAJI VISHWAMBHAR BHOJARAO
|
()
|
|
10
|
LOHARA
|
MH-20-032-016-001/160
(HIPPARGA (S))
|
1820032000NRG24250520230011608
|
29/05/2023
|
Maya Somantah Bhondave
|
1820032WL001043
|
Maya Somantah Bhondave
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395D070
|
|
Maya Somantah Bhondave
|
()
|
|
11
|
LOHARA
|
MH-20-032-016-001/247
(HIPPARGA (S))
|
1820032000NRG24250520230011615
|
29/05/2023
|
GADE REKHA KHANDU
|
1820032WL001043
|
GADE REKHA KHANDU
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395D054
|
|
GADE REKHA KHANDU
|
()
|
|
12
|
LOHARA
|
MH-20-032-016-001/264
(HIPPARGA (S))
|
1820032000NRG24250520230011617
|
29/05/2023
|
SUVARNA BALAJI BHOJRAO
|
1820032WL001043
|
SUVARNA BALAJI BHOJRAO
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395CFE4
|
|
SUVARNA BALAJI BHOJRAO
|
()
|
|
13
|
LOHARA
|
MH-20-032-016-001/266
(HIPPARGA (S))
|
1820032000NRG24250520230011619
|
29/05/2023
|
BHARATBAI BAKAJI BHOJRAO
|
1820032WL001043
|
BHARATBAI BAKAJI BHOJRAO
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395CFE3
|
|
BHARATBAI BAKAJI BHOJRAO
|
()
|
|
14
|
LOHARA
|
MH-20-032-016-001/282
(HIPPARGA (S))
|
1820032000NRG24250520230011623
|
29/05/2023
|
Suman Nagnath Yadav
|
1820032WL001043
|
Suman Nagnath Yadav
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395CFE7
|
|
Suman Nagnath Yadav
|
()
|
|
15
|
LOHARA
|
MH-20-032-016-001/284
(HIPPARGA (S))
|
1820032000NRG24240520230008169
|
29/05/2023
|
GAVARE MANIK RATNAPPA
|
1820032WL000750
|
GAVARE MANIK RATNAPPA
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395CFE6
|
|
GAVARE MANIK RATNAPPA
|
()
|
|
16
|
LOHARA
|
MH-20-032-016-001/284
(HIPPARGA (S))
|
1820032000NRG24240520230008170
|
29/05/2023
|
SUJATA MANIK GAVARE
|
1820032WL000750
|
SUJATA MANIK GAVARE
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395CFE5
|
|
SUJATA MANIK GAVARE
|
()
|
|
17
|
LOHARA
|
MH-20-032-016-001/441
(HIPPARGA (S))
|
1820032000NRG24250520230011625
|
29/05/2023
|
Asha Nanasaheb Bhondave
|
1820032WL001043
|
Asha Nanasaheb Bhondave
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395D05A
|
|
Asha Nanasaheb Bhondave
|
()
|
|
18
|
LOHARA
|
MH-20-032-016-001/446
(HIPPARGA (S))
|
1820032000NRG24250520230011628
|
29/05/2023
|
Bhojrao Laxmi Balaji
|
1820032WL001043
|
Bhojrao Laxmi Balaji
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395D053
|
|
Bhojrao Laxmi Balaji
|
()
|
|
19
|
LOHARA
|
MH-20-032-016-001/74
(HIPPARGA (S))
|
1820032000NRG24250520230011630
|
29/05/2023
|
SUNITA SHAHURAJ JADHAV
|
1820032WL001043
|
SUNITA SHAHURAJ JADHAV
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395D057
|
|
SUNITA SHAHURAJ JADHAV
|
()
|
|
20
|
LOHARA
|
MH-20-032-016-001/78
(HIPPARGA (S))
|
1820032000NRG24250520230011632
|
29/05/2023
|
MAHANANDA DHONDIBA JAGDALE
|
1820032WL001043
|
MAHANANDA DHONDIBA JAGDALE
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395D056
|
|
MAHANANDA DHONDIBA JAGDALE
|
()
|
|
21
|
LOHARA
|
MH-20-032-023-001/84
(KASTI BK)
|
1820032000NRG24240520230008530
|
29/05/2023
|
MAHESH SHESHERAO KADAM
|
1820032WL000778
|
MAHESH SHESHERAO KADAM
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395D05C
|
|
MAHESH SHESHERAO KADAM
|
()
|
|
22
|
LOHARA
|
MH-20-032-023-001/84
(KASTI BK)
|
1820032000NRG24240520230008531
|
29/05/2023
|
SAVITA MAHESH KADAM
|
1820032WL000778
|
SAVITA MAHESH KADAM
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395D059
|
|
SAVITA MAHESH KADAM
|
()
|
|
23
|
LOHARA
|
MH-20-032-037-001/18
(PANDHRI (VILASPUR))
|
1820032000NRG24240520230008161
|
29/05/2023
|
SHOBHA SUDHAKAR BIRAJDAR
|
1820032WL000749
|
SHOBHA SUDHAKAR BIRAJDAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D052
|
|
SHOBHA SUDHAKAR BIRAJDAR
|
()
|
|
24
|
LOHARA
|
MH-20-032-045-001/293
(WADGAON)
|
1820032000NRG24240520230008071
|
29/05/2023
|
RADHABAI VISHWANATH FULSUNDAR
|
1820032WL000746
|
RADHABAI VISHWANATH FULSUNDAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D05D
|
|
RADHABAI VISHWANATH FULSUNDAR
|
()
|
|
25
|
LOHARA
|
MH-20-032-045-001/318
(WADGAON)
|
1820032000NRG24240520230008076
|
29/05/2023
|
KAVITA SHRIMANT FULSUNDAR
|
1820032WL000746
|
KAVITA SHRIMANT FULSUNDAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D06F
|
|
KAVITA SHRIMANT FULSUNDAR
|
()
|
|
26
|
LOHARA
|
MH-20-032-045-001/368
(WADGAON)
|
1820032000NRG24240520230008082
|
29/05/2023
|
NILABAI RAGHUNATH FULSUNDAR
|
1820032WL000746
|
NILABAI RAGHUNATH FULSUNDAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D051
|
|
NILABAI RAGHUNATH FULSUNDAR
|
()
|
|
27
|
LOHARA
|
MH-20-032-045-001/476
(WADGAON)
|
1820032000NRG24240520230008084
|
29/05/2023
|
Komal Sandip Pawar
|
1820032WL000746
|
Komal Sandip Pawar
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D050
|
|
Komal Sandip Pawar
|
()
|
|
28
|
LOHARA
|
MH-20-032-046-001/178
(WADI WADGAO)
|
1820032000NRG24250520230011584
|
29/05/2023
|
SHIVGANGA SAHADEV GIRAM
|
1820032WL001041
|
SHIVGANGA SAHADEV GIRAM
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D058
|
|
SHIVGANGA SAHADEV GIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
29
|
LOHARA
|
MH-20-032-005-001/174
(BENDKAL)
|
1820032000NRG24260520230012172
|
29/05/2023
|
Shaila Revan Kumbhar
|
1820032WL001083
|
Shaila Revan Kumbhar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFFF
|
|
Shaila Revan Kumbhar
|
()
|
|
30
|
LOHARA
|
MH-20-032-005-001/193
(BENDKAL)
|
1820032000NRG24260520230012173
|
29/05/2023
|
SHAHARUKH SHARIF BAGWAN
|
1820032WL001083
|
SHAHARUKH SHARIF BAGWAN
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFEB
|
|
SHAHARUKH SHARIF BAGWAN
|
()
|
|
31
|
LOHARA
|
MH-20-032-005-001/194
(BENDKAL)
|
1820032000NRG24260520230012174
|
29/05/2023
|
Sonali Abhijit Gore
|
1820032WL001083
|
Sonali Abhijit Gore
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D001
|
|
Sonali Abhijit Gore
|
()
|
|
32
|
LOHARA
|
MH-20-032-005-001/2
(BENDKAL)
|
1820032000NRG24260520230012177
|
29/05/2023
|
SHOBHA BALAJI DESHAMUKH
|
1820032WL001083
|
SHOBHA BALAJI DESHAMUKH
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFF3
|
|
SHOBHA BALAJI DESHAMUKH
|
()
|
|
33
|
LOHARA
|
MH-20-032-005-001/22
(BENDKAL)
|
1820032000NRG24260520230012179
|
29/05/2023
|
SHATRUGHAN KEDARI PAWAR
|
1820032WL001083
|
SHATRUGHAN KEDARI PAWAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D040
|
|
SHATRUGHAN KEDARI PAWAR
|
()
|
|
34
|
LOHARA
|
MH-20-032-005-001/42
(BENDKAL)
|
1820032000NRG24260520230012182
|
29/05/2023
|
VIJAYA DILAP KADAM
|
1820032WL001083
|
VIJAYA DILAP KADAM
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFF7
|
|
VIJAYA DILAP KADAM
|
()
|
|
35
|
LOHARA
|
MH-20-032-005-001/82
(BENDKAL)
|
1820032000NRG24260520230012241
|
29/05/2023
|
MAHESH ASHOK GORE
|
1820032WL001087
|
MAHESH ASHOK GORE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395D002
|
|
MAHESH ASHOK GORE
|
()
|
|
36
|
LOHARA
|
MH-20-032-023-001/183
(KASTI BK)
|
1820032000NRG24240520230008514
|
29/05/2023
|
BALIRAM RAM SABALE
|
1820032WL000778
|
BALIRAM RAM SABALE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395CFF2
|
|
BALIRAM RAM SABALE
|
()
|
|
37
|
LOHARA
|
MH-20-032-023-001/197
(KASTI BK)
|
1820032000NRG24240520230008516
|
29/05/2023
|
LAXMI NILKANTH KARADE
|
1820032WL000778
|
LAXMI NILKANTH KARADE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395CFF0
|
|
LAXMI NILKANTH KARADE
|
()
|
|
38
|
LOHARA
|
MH-20-032-023-001/197
(KASTI BK)
|
1820032000NRG24240520230008515
|
29/05/2023
|
NILKANTH MAHADU KARADE
|
1820032WL000778
|
NILKANTH MAHADU KARADE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395CFEF
|
|
NILKANTH MAHADU KARADE
|
()
|
|
39
|
LOHARA
|
MH-20-032-023-001/200
(KASTI BK)
|
1820032000NRG24240520230008519
|
29/05/2023
|
SUCHITA ANAND PATIL
|
1820032WL000778
|
SUCHITA ANAND PATIL
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395D045
|
|
SUCHITA ANAND PATIL
|
()
|
|
40
|
LOHARA
|
MH-20-032-023-001/258
(KASTI BK)
|
1820032000NRG24240520230008522
|
29/05/2023
|
BALAJI UDHAV KALE
|
1820032WL000778
|
BALAJI UDHAV KALE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395CFF5
|
|
BALAJI UDHAV KALE
|
()
|
|
41
|
LOHARA
|
MH-20-032-023-001/258
(KASTI BK)
|
1820032000NRG24240520230008523
|
29/05/2023
|
SUVARNA BALAJI KALE
|
1820032WL000778
|
SUVARNA BALAJI KALE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395CFEA
|
|
SUVARNA BALAJI KALE
|
()
|
|
42
|
LOHARA
|
MH-20-032-023-001/456
(KASTI BK)
|
1820032000NRG24240520230008527
|
29/05/2023
|
Anand Maadhukarrao Patil
|
1820032WL000778
|
Anand Maadhukarrao Patil
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFE9
|
|
Anand Maadhukarrao Patil
|
()
|
|
43
|
LOHARA
|
MH-20-032-023-001/457
(KASTI BK)
|
1820032000NRG24240520230008528
|
29/05/2023
|
Sudhakar Ganpatrao patil
|
1820032WL000778
|
Sudhakar Ganpatrao patil
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395CFF1
|
|
Sudhakar Ganpatrao patil
|
()
|
|
44
|
LOHARA
|
MH-20-032-023-001/6
(KASTI BK)
|
1820032000NRG24240520230008529
|
29/05/2023
|
SULATANA AKABAR MULLA
|
1820032WL000778
|
SULATANA AKABAR MULLA
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395CFF4
|
|
SULATANA AKABAR MULLA
|
()
|
|
45
|
LOHARA
|
MH-20-032-025-001/170
(KHED)
|
1820032000NRG24240520230008276
|
29/05/2023
|
SUKMAR VIJAY BANASODE
|
1820032WL000756
|
SUKMAR VIJAY BANASODE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFF8
|
|
SUKMAR VIJAY BANASODE
|
()
|
|
46
|
LOHARA
|
MH-20-032-025-001/170
(KHED)
|
1820032000NRG24240520230008275
|
29/05/2023
|
VIJAY SURYABHAN BANSODE
|
1820032WL000756
|
VIJAY SURYABHAN BANSODE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D04F
|
|
VIJAY SURYABHAN BANSODE
|
()
|
|
47
|
LOHARA
|
MH-20-032-025-001/52
(KHED)
|
1820032000NRG24240520230008298
|
29/05/2023
|
KALAVATI ROKAD SARVADE
|
1820032WL000757
|
KALAVATI ROKAD SARVADE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFFB
|
|
KALAVATI ROKAD SARVADE
|
()
|
|
48
|
LOHARA
|
MH-20-032-025-001/52
(KHED)
|
1820032000NRG24240520230008297
|
29/05/2023
|
ROKAD NARAYAN SARVADE
|
1820032WL000757
|
ROKAD NARAYAN SARVADE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFEC
|
|
ROKAD NARAYAN SARVADE
|
()
|
|
49
|
LOHARA
|
MH-20-032-025-001/534
(KHED)
|
1820032000NRG24240520230008300
|
29/05/2023
|
Aswini Annarao Kamble
|
1820032WL000757
|
Aswini Annarao Kamble
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D046
|
|
Aswini Annarao Kamble
|
()
|
|
50
|
LOHARA
|
MH-20-032-025-001/55
(KHED)
|
1820032000NRG24240520230008285
|
29/05/2023
|
ARUNA VANKAT BANSODE
|
1820032WL000756
|
ARUNA VANKAT BANSODE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D043
|
|
ARUNA VANKAT BANSODE
|
()
|
|
51
|
LOHARA
|
MH-20-032-025-001/655
(KHED)
|
1820032000NRG24240520230008293
|
29/05/2023
|
Shridevi Vajinath Gavhale
|
1820032WL000756
|
Shridevi Vajinath Gavhale
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D03E
|
|
Shridevi Vajinath Gavhale
|
()
|
|
52
|
LOHARA
|
MH-20-032-025-001/691
(KHED)
|
1820032000NRG24240520230008302
|
29/05/2023
|
AMOL BHAGAVAN GAIKAWAD
|
1820032WL000757
|
AMOL BHAGAVAN GAIKAWAD
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D066
|
|
AMOL BHAGAVAN GAIKAWAD
|
()
|
|
53
|
LOHARA
|
MH-20-032-025-001/738
(KHED)
|
1820032000NRG24240520230008295
|
29/05/2023
|
SUVARNA SATISH BIRAJDAR
|
1820032WL000756
|
SUVARNA SATISH BIRAJDAR
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395D04E
|
|
SUVARNA SATISH BIRAJDAR
|
()
|
|
54
|
LOHARA
|
MH-20-032-025-001/741
(KHED)
|
1820032000NRG24240520230008304
|
29/05/2023
|
Laxman Rokad Sarvade
|
1820032WL000757
|
Laxman Rokad Sarvade
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFFC
|
|
Laxman Rokad Sarvade
|
()
|
|
55
|
LOHARA
|
MH-20-032-032-001/20
(MARDI)
|
1820032000NRG24260520230012261
|
29/05/2023
|
SINDHUBAI DADARAO KOKARE
|
1820032WL001089
|
SINDHUBAI DADARAO KOKARE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D044
|
|
SINDHUBAI DADARAO KOKARE
|
()
|
|
56
|
LOHARA
|
MH-20-032-032-001/235
(MARDI)
|
1820032000NRG24260520230012262
|
29/05/2023
|
MAHANANDA BHASKAR SOLANKAR
|
1820032WL001089
|
MAHANANDA BHASKAR SOLANKAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFFA
|
|
MAHANANDA BHASKAR SOLANKAR
|
()
|
|
57
|
LOHARA
|
MH-20-032-032-001/326
(MARDI)
|
1820032000NRG24260520230012276
|
29/05/2023
|
Komal Amol Kale
|
1820032WL001089
|
Komal Amol Kale
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D000
|
|
Komal Amol Kale
|
()
|
|
58
|
LOHARA
|
MH-20-032-032-001/355
(MARDI)
|
1820032000NRG24260520230012277
|
29/05/2023
|
Balu Dagadu Vaghmode
|
1820032WL001089
|
Balu Dagadu Vaghmode
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFEE
|
|
Balu Dagadu Vaghmode
|
()
|
|
59
|
LOHARA
|
MH-20-032-032-001/355
(MARDI)
|
1820032000NRG24260520230012278
|
29/05/2023
|
Bhagyashree Balu Waghmode
|
1820032WL001089
|
Bhagyashree Balu Waghmode
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFF6
|
|
Bhagyashree Balu Waghmode
|
()
|
|
60
|
LOHARA
|
MH-20-032-032-001/360
(MARDI)
|
1820032000NRG24260520230012280
|
29/05/2023
|
Bhagyashri Vitthal Devkar
|
1820032WL001089
|
Bhagyashri Vitthal Devkar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFF9
|
|
Bhagyashri Vitthal Devkar
|
()
|
|
61
|
LOHARA
|
MH-20-032-032-001/67
(MARDI)
|
1820032000NRG24260520230012285
|
29/05/2023
|
KASHIBAI DILIP PANCHAL
|
1820032WL001089
|
KASHIBAI DILIP PANCHAL
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D06E
|
|
KASHIBAI DILIP PANCHAL
|
()
|
|
62
|
LOHARA
|
MH-20-032-032-001/8
(MARDI)
|
1820032000NRG24260520230012289
|
29/05/2023
|
Shital Netaji Mane
|
1820032WL001089
|
Shital Netaji Mane
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D04D
|
|
Shital Netaji Mane
|
()
|
|
63
|
LOHARA
|
MH-20-032-032-001/83
(MARDI)
|
1820032000NRG24260520230012290
|
29/05/2023
|
Akash Datta Bhopale
|
1820032WL001089
|
Akash Datta Bhopale
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D06D
|
|
Akash Datta Bhopale
|
()
|
|
64
|
LOHARA
|
MH-20-032-033-001/125
(MOGHA)
|
1820032000NRG24260520230012336
|
29/05/2023
|
Manisha Kakasaheb Surywanashi
|
1820032WL001091
|
Manisha Kakasaheb Surywanashi
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D04A
|
|
Manisha Kakasaheb Surywanashi
|
()
|
|
65
|
LOHARA
|
MH-20-032-033-001/59
(MOGHA)
|
1820032000NRG24260520230012347
|
29/05/2023
|
Ankush Dareba Suryawanshi
|
1820032WL001091
|
Ankush Dareba Suryawanshi
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFE8
|
|
Ankush Dareba Suryawanshi
|
()
|
|
66
|
LOHARA
|
MH-20-032-033-002/59
(MOGHA)
|
1820032000NRG24260520230012367
|
29/05/2023
|
KASHIBAI RAJESH BHONDVE
|
1820032WL001091
|
KASHIBAI RAJESH BHONDVE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D042
|
|
KASHIBAI RAJESH BHONDVE
|
()
|
|
67
|
LOHARA
|
MH-20-032-035-001/118
(NAGRAL)
|
1820032000NRG24260520230012292
|
29/05/2023
|
ANGAD RAVAN GORE
|
1820032WL001090
|
ANGAD RAVAN GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D049
|
|
ANGAD RAVAN GORE
|
()
|
|
68
|
LOHARA
|
MH-20-032-035-001/118
(NAGRAL)
|
1820032000NRG24260520230012293
|
29/05/2023
|
Sonali Angad Gore
|
1820032WL001090
|
Sonali Angad Gore
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D048
|
|
Sonali Angad Gore
|
()
|
|
69
|
LOHARA
|
MH-20-032-035-001/168
(NAGRAL)
|
1820032000NRG24260520230012297
|
29/05/2023
|
NAYNA SURYKANT SURYVANSHI
|
1820032WL001090
|
NAYNA SURYKANT SURYVANSHI
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D041
|
|
NAYNA SURYKANT SURYVANSHI
|
()
|
|
70
|
LOHARA
|
MH-20-032-035-001/185
(NAGRAL)
|
1820032000NRG24260520230012299
|
29/05/2023
|
Chhaya Raajendra Gore
|
1820032WL001090
|
Chhaya Raajendra Gore
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFED
|
|
Chhaya Raajendra Gore
|
()
|
|
71
|
LOHARA
|
MH-20-032-035-001/207
(NAGRAL)
|
1820032000NRG24260520230012301
|
29/05/2023
|
Sujata Ajit Birajdar
|
1820032WL001090
|
Sujata Ajit Birajdar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFFE
|
|
Sujata Ajit Birajdar
|
()
|
|
72
|
LOHARA
|
MH-20-032-035-001/32
(NAGRAL)
|
1820032000NRG24260520230012302
|
29/05/2023
|
Rajendra Shripati Mate
|
1820032WL001090
|
Rajendra Shripati Mate
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395CFFD
|
|
Rajendra Shripati Mate
|
()
|
|
73
|
LOHARA
|
MH-20-032-035-001/53
(NAGRAL)
|
1820032000NRG24260520230012303
|
29/05/2023
|
CHANDRAKANT MARUTI BHONDVE
|
1820032WL001090
|
CHANDRAKANT MARUTI BHONDVE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D047
|
|
CHANDRAKANT MARUTI BHONDVE
|
()
|
|
74
|
LOHARA
|
MH-20-032-035-001/58
(NAGRAL)
|
1820032000NRG24260520230012306
|
29/05/2023
|
SUNITA ARUN GORE
|
1820032WL001090
|
SUNITA ARUN GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D04C
|
|
SUNITA ARUN GORE
|
()
|
|
75
|
LOHARA
|
MH-20-032-035-001/63
(NAGRAL)
|
1820032000NRG24260520230012309
|
29/05/2023
|
Radha Audumabar Gore
|
1820032WL001090
|
Radha Audumabar Gore
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D03F
|
|
Radha Audumabar Gore
|
()
|
|
76
|
LOHARA
|
MH-20-032-035-001/75
(NAGRAL)
|
1820032000NRG24260520230012314
|
29/05/2023
|
VRISHIKET BAPURAO GORE
|
1820032WL001090
|
VRISHIKET BAPURAO GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D06B
|
|
VRISHIKET BAPURAO GORE
|
()
|
|
77
|
LOHARA
|
MH-20-032-035-001/77
(NAGRAL)
|
1820032000NRG24260520230012316
|
29/05/2023
|
PARVATI TULSHIRAM GORE
|
1820032WL001090
|
PARVATI TULSHIRAM GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D068
|
|
PARVATI TULSHIRAM GORE
|
()
|
|
78
|
LOHARA
|
MH-20-032-035-001/8
(NAGRAL)
|
1820032000NRG24260520230012319
|
29/05/2023
|
ANURADHA DHANAJI BHARAGANDE
|
1820032WL001090
|
ANURADHA DHANAJI BHARAGANDE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D06A
|
|
ANURADHA DHANAJI BHARAGANDE
|
()
|
|
79
|
LOHARA
|
MH-20-032-035-001/8
(NAGRAL)
|
1820032000NRG24260520230012322
|
29/05/2023
|
SWATI BALAJI BHARGANDE
|
1820032WL001090
|
SWATI BALAJI BHARGANDE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D069
|
|
SWATI BALAJI BHARGANDE
|
()
|
|
80
|
LOHARA
|
MH-20-032-035-001/8
(NAGRAL)
|
1820032000NRG24260520230012320
|
29/05/2023
|
TANAJI DAGADU BHARGANDE
|
1820032WL001090
|
TANAJI DAGADU BHARGANDE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D06C
|
|
TANAJI DAGADU BHARGANDE
|
()
|
|
81
|
LOHARA
|
MH-20-032-035-001/9
(NAGRAL)
|
1820032000NRG24260520230012323
|
29/05/2023
|
MAHADEV BHUJANG GORE
|
1820032WL001090
|
MAHADEV BHUJANG GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D04B
|
|
MAHADEV BHUJANG GORE
|
()
|
|
82
|
LOHARA
|
MH-20-032-035-001/9
(NAGRAL)
|
1820032000NRG24260520230012324
|
29/05/2023
|
SUREKHA MAHADEV GORE
|
1820032WL001090
|
SUREKHA MAHADEV GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D067
|
|
SUREKHA MAHADEV GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85722
|
85722
|
|
|
|
|
|
|
|
|
83
|
LOHARA
|
MH-20-032-011-001/147
(DHANURI)
|
1820032000NRG24250520230011637
|
29/05/2023
|
BALAJI VANKAT SALUNKE
|
1820032WL001044
|
BALAJI VANKAT SALUNKE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D064
|
|
BALAJI VANKAT SALUNKE
|
()
|
|
84
|
LOHARA
|
MH-20-032-011-001/234
(DHANURI)
|
1820032000NRG24250520230011642
|
29/05/2023
|
ANITA GOVIND SURYAVANSHI
|
1820032WL001044
|
ANITA GOVIND SURYAVANSHI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D02F
|
|
ANITA GOVIND SURYAVANSHI
|
()
|
|
85
|
LOHARA
|
MH-20-032-011-001/246
(DHANURI)
|
1820032000NRG24250520230011643
|
29/05/2023
|
VILAS GANPATI TEGADE
|
1820032WL001044
|
VILAS GANPATI TEGADE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D030
|
|
VILAS GANPATI TEGADE
|
()
|
|
86
|
LOHARA
|
MH-20-032-011-001/415
(DHANURI)
|
1820032000NRG24250520230011648
|
29/05/2023
|
GANPATI SIDRAM SURYAVANSHI
|
1820032WL001044
|
GANPATI SIDRAM SURYAVANSHI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D03B
|
|
GANPATI SIDRAM SURYAVANSHI
|
()
|
|
87
|
LOHARA
|
MH-20-032-011-001/510
(DHANURI)
|
1820032000NRG24240520230008330
|
29/05/2023
|
BHIMA BHAIRU THORAT
|
1820032WL000759
|
BHIMA BHAIRU THORAT
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D02D
|
|
BHIMA BHAIRU THORAT
|
()
|
|
88
|
LOHARA
|
MH-20-032-011-001/611
(DHANURI)
|
1820032000NRG24240520230008333
|
29/05/2023
|
RUKMINBAI NANA GAVALI
|
1820032WL000759
|
RUKMINBAI NANA GAVALI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D005
|
|
RUKMINBAI NANA GAVALI
|
()
|
|
89
|
LOHARA
|
MH-20-032-011-001/846
(DHANURI)
|
1820032000NRG24250520230011654
|
29/05/2023
|
Kondiba Babu Sarde
|
1820032WL001044
|
Kondiba Babu Sarde
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D02C
|
|
Kondiba Babu Sarde
|
()
|
|
90
|
LOHARA
|
MH-20-032-011-001/92
(DHANURI)
|
1820032000NRG24240520230008342
|
29/05/2023
|
CHHAYA LAXMAN GAVALI
|
1820032WL000759
|
CHHAYA LAXMAN GAVALI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D00B
|
|
CHHAYA LAXMAN GAVALI
|
()
|
|
91
|
LOHARA
|
MH-20-032-011-001/994
(DHANURI)
|
1820032000NRG24240520230008344
|
29/05/2023
|
Nandini Vitthal Gavali
|
1820032WL000759
|
Nandini Vitthal Gavali
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D00F
|
|
Nandini Vitthal Gavali
|
()
|
|
92
|
LOHARA
|
MH-20-032-021-001/164
(KARAJGAON)
|
1820032000NRG24240520230008310
|
29/05/2023
|
RAM PRABHAKAR GAVALI
|
1820032WL000758
|
RAM PRABHAKAR GAVALI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D037
|
|
RAM PRABHAKAR GAVALI
|
()
|
|
93
|
LOHARA
|
MH-20-032-021-001/164
(KARAJGAON)
|
1820032000NRG24240520230008311
|
29/05/2023
|
SARASWATI RAM GAVALI
|
1820032WL000758
|
SARASWATI RAM GAVALI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D038
|
|
SARASWATI RAM GAVALI
|
()
|
|
94
|
LOHARA
|
MH-20-032-021-001/176
(KARAJGAON)
|
1820032000NRG24240520230008312
|
29/05/2023
|
DATTATRAYA PRALHAD PATIL
|
1820032WL000758
|
DATTATRAYA PRALHAD PATIL
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D03D
|
|
DATTATRAYA PRALHAD PATIL
|
()
|
|
95
|
LOHARA
|
MH-20-032-021-001/176
(KARAJGAON)
|
1820032000NRG24240520230008313
|
29/05/2023
|
SARIKA DATTATRAYA PATIL
|
1820032WL000758
|
SARIKA DATTATRAYA PATIL
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D039
|
|
SARIKA DATTATRAYA PATIL
|
()
|
|
96
|
LOHARA
|
MH-20-032-021-001/252
(KARAJGAON)
|
1820032000NRG24240520230008315
|
29/05/2023
|
Dnyaneshwar Ganpati Giri
|
1820032WL000758
|
Dnyaneshwar Ganpati Giri
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D065
|
|
Dnyaneshwar Ganpati Giri
|
()
|
|
97
|
LOHARA
|
MH-20-032-021-001/307
(KARAJGAON)
|
1820032000NRG24240520230008317
|
29/05/2023
|
Jadhav Shrikant Digambar
|
1820032WL000758
|
Jadhav Shrikant Digambar
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D007
|
|
Jadhav Shrikant Digambar
|
()
|
|
98
|
LOHARA
|
MH-20-032-042-001/120
(TORAMBA)
|
1820032000NRG24240520230008112
|
29/05/2023
|
GOJARBAI RAGHUNATH MUJALE
|
1820032WL000748
|
GOJARBAI RAGHUNATH MUJALE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D036
|
|
GOJARBAI RAGHUNATH MUJALE
|
()
|
|
99
|
LOHARA
|
MH-20-032-042-001/120
(TORAMBA)
|
1820032000NRG24240520230008111
|
29/05/2023
|
RAGHUNATH LAXMAN MUJALE
|
1820032WL000748
|
RAGHUNATH LAXMAN MUJALE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D03A
|
|
RAGHUNATH LAXMAN MUJALE
|
()
|
|
100
|
LOHARA
|
MH-20-032-042-001/121
(TORAMBA)
|
1820032000NRG24240520230008114
|
29/05/2023
|
SUVRANA MOHAN POTDAR
|
1820032WL000748
|
SUVRANA MOHAN POTDAR
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D00C
|
|
SUVRANA MOHAN POTDAR
|
()
|
|
101
|
LOHARA
|
MH-20-032-042-001/189
(TORAMBA)
|
1820032000NRG24240520230008117
|
29/05/2023
|
MAHABUBA HAJISAHEB MUJAVAR
|
1820032WL000748
|
MAHABUBA HAJISAHEB MUJAVAR
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D032
|
|
MAHABUBA HAJISAHEB MUJAVAR
|
()
|
|
102
|
LOHARA
|
MH-20-032-042-001/19
(TORAMBA)
|
1820032000NRG24240520230008118
|
29/05/2023
|
MINABAI FULCHAND RANKHAMB
|
1820032WL000748
|
MINABAI FULCHAND RANKHAMB
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D034
|
|
MINABAI FULCHAND RANKHAMB
|
()
|
|
103
|
LOHARA
|
MH-20-032-042-001/232
(TORAMBA)
|
1820032000NRG24240520230008123
|
29/05/2023
|
DIGAMBER SHAMRAO DUNAGE
|
1820032WL000748
|
DIGAMBER SHAMRAO DUNAGE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D063
|
|
DIGAMBER SHAMRAO DUNAGE
|
()
|
|
104
|
LOHARA
|
MH-20-032-042-001/235
(TORAMBA)
|
1820032000NRG24240520230008125
|
29/05/2023
|
MEERABAI RAJENDRA BIRAJDAR
|
1820032WL000748
|
MEERABAI RAJENDRA BIRAJDAR
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D004
|
|
MEERABAI RAJENDRA BIRAJDAR
|
()
|
|
105
|
LOHARA
|
MH-20-032-042-001/235
(TORAMBA)
|
1820032000NRG24240520230008124
|
29/05/2023
|
RAJENDRA SHIVAPPA BIRAJDAR
|
1820032WL000748
|
RAJENDRA SHIVAPPA BIRAJDAR
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D003
|
|
RAJENDRA SHIVAPPA BIRAJDAR
|
()
|
|
106
|
LOHARA
|
MH-20-032-042-001/27
(TORAMBA)
|
1820032000NRG24240520230008128
|
29/05/2023
|
BASVESHAVAR NAGNATH TELI
|
1820032WL000748
|
BASVESHAVAR NAGNATH TELI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D031
|
|
BASVESHAVAR NAGNATH TELI
|
()
|
|
107
|
LOHARA
|
MH-20-032-042-001/27
(TORAMBA)
|
1820032000NRG24240520230008127
|
29/05/2023
|
SHALUBAI NAGNATH TELI
|
1820032WL000748
|
SHALUBAI NAGNATH TELI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D033
|
|
SHALUBAI NAGNATH TELI
|
()
|
|
108
|
LOHARA
|
MH-20-032-042-001/279
(TORAMBA)
|
1820032000NRG24240520230008129
|
29/05/2023
|
Bankat Pandurang Chavan
|
1820032WL000748
|
Bankat Pandurang Chavan
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D062
|
|
Bankat Pandurang Chavan
|
()
|
|
109
|
LOHARA
|
MH-20-032-042-001/348
(TORAMBA)
|
1820032000NRG24240520230008135
|
29/05/2023
|
LAXMAN NAGORAO MATOLE
|
1820032WL000748
|
LAXMAN NAGORAO MATOLE
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D02E
|
|
LAXMAN NAGORAO MATOLE
|
()
|
|
110
|
LOHARA
|
MH-20-032-042-001/767
(TORAMBA)
|
1820032000NRG24240520230008144
|
29/05/2023
|
ravindra baban matole
|
1820032WL000748
|
ravindra baban matole
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D006
|
|
ravindra baban matole
|
()
|
|
111
|
LOHARA
|
MH-20-032-042-001/767
(TORAMBA)
|
1820032000NRG24240520230008143
|
29/05/2023
|
vimal baban matole
|
1820032WL000748
|
vimal baban matole
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D009
|
|
vimal baban matole
|
()
|
|
112
|
LOHARA
|
MH-20-032-042-001/779
(TORAMBA)
|
1820032000NRG24240520230008145
|
29/05/2023
|
CHAVAN BHAGYASHRI BHALCHANDRA
|
1820032WL000748
|
CHAVAN BHAGYASHRI BHALCHANDRA
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D008
|
|
CHAVAN BHAGYASHRI BHALCHANDRA
|
()
|
|
113
|
LOHARA
|
MH-20-032-042-001/779
(TORAMBA)
|
1820032000NRG24240520230008146
|
29/05/2023
|
CHAVAN JITENDRA BHALCHANDRA
|
1820032WL000748
|
CHAVAN JITENDRA BHALCHANDRA
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D00A
|
|
CHAVAN JITENDRA BHALCHANDRA
|
()
|
|
114
|
LOHARA
|
MH-20-032-042-001/787
(TORAMBA)
|
1820032000NRG24240520230008147
|
29/05/2023
|
Jayashri Surendra Chavan
|
1820032WL000748
|
Jayashri Surendra Chavan
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D035
|
|
Jayashri Surendra Chavan
|
()
|
|
115
|
LOHARA
|
MH-20-032-042-001/820
(TORAMBA)
|
1820032000NRG24240520230008153
|
29/05/2023
|
Aasma Allauddin Mulla
|
1820032WL000748
|
Aasma Allauddin Mulla
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D03C
|
|
Aasma Allauddin Mulla
|
()
|
|
116
|
LOHARA
|
MH-20-032-042-001/820
(TORAMBA)
|
1820032000NRG24240520230008152
|
29/05/2023
|
Allauddin Abbas Mulla
|
1820032WL000748
|
Allauddin Abbas Mulla
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D00E
|
|
Allauddin Abbas Mulla
|
()
|
|
117
|
LOHARA
|
MH-20-032-042-001/855
(TORAMBA)
|
1820032000NRG24240520230008157
|
29/05/2023
|
ROHINI SATISH RANKHAB
|
1820032WL000748
|
ROHINI SATISH RANKHAB
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D010
|
|
ROHINI SATISH RANKHAB
|
()
|
|
118
|
LOHARA
|
MH-20-032-042-001/855
(TORAMBA)
|
1820032000NRG24240520230008156
|
29/05/2023
|
SATISH PRABHAKAR RANKHAMB
|
1820032WL000748
|
SATISH PRABHAKAR RANKHAMB
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D00D
|
|
SATISH PRABHAKAR RANKHAMB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
119
|
LOHARA
|
MH-20-032-026-001/100
(KONDJIGAD)
|
1820032000NRG24240520230008184
|
29/05/2023
|
Anjana Sanjay Nelwade
|
1820032WL000752
|
Anjana Sanjay Nelwade
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D072
|
|
Anjana Sanjay Nelwade
|
()
|
|
120
|
LOHARA
|
MH-20-032-026-001/114
(KONDJIGAD)
|
1820032000NRG24240520230008185
|
29/05/2023
|
ASHOK SHANKAR KATAKAR
|
1820032WL000752
|
ASHOK SHANKAR KATAKAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D024
|
|
ASHOK SHANKAR KATAKAR
|
()
|
|
121
|
LOHARA
|
MH-20-032-026-001/119
(KONDJIGAD)
|
1820032000NRG24240520230008188
|
29/05/2023
|
CHANDRAKANT GOVIND NELAVADE
|
1820032WL000752
|
CHANDRAKANT GOVIND NELAVADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D015
|
|
CHANDRAKANT GOVIND NELAVADE
|
()
|
|
122
|
LOHARA
|
MH-20-032-026-001/119
(KONDJIGAD)
|
1820032000NRG24240520230008189
|
29/05/2023
|
SUNITA CHANDRAKANT NELAVADE
|
1820032WL000752
|
SUNITA CHANDRAKANT NELAVADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D016
|
|
SUNITA CHANDRAKANT NELAVADE
|
()
|
|
123
|
LOHARA
|
MH-20-032-026-001/133
(KONDJIGAD)
|
1820032000NRG24240520230008190
|
29/05/2023
|
MANJU PRAVIN KATAKAR
|
1820032WL000752
|
MANJU PRAVIN KATAKAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D027
|
|
MANJU PRAVIN KATAKAR
|
()
|
|
124
|
LOHARA
|
MH-20-032-026-001/145
(KONDJIGAD)
|
1820032000NRG24240520230008193
|
29/05/2023
|
HARIDAS SHIVAJI NELAVADE
|
1820032WL000752
|
HARIDAS SHIVAJI NELAVADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D011
|
|
HARIDAS SHIVAJI NELAVADE
|
()
|
|
125
|
LOHARA
|
MH-20-032-026-001/166
(KONDJIGAD)
|
1820032000NRG24240520230008195
|
29/05/2023
|
RAJENDRA DHONDIBA PATIL
|
1820032WL000752
|
RAJENDRA DHONDIBA PATIL
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D01C
|
|
RAJENDRA DHONDIBA PATIL
|
()
|
|
126
|
LOHARA
|
MH-20-032-026-001/169
(KONDJIGAD)
|
1820032000NRG24240520230008197
|
29/05/2023
|
KEVALBAI KISAN JADHAV
|
1820032WL000752
|
KEVALBAI KISAN JADHAV
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395D025
|
|
KEVALBAI KISAN JADHAV
|
()
|
|
127
|
LOHARA
|
MH-20-032-026-001/169
(KONDJIGAD)
|
1820032000NRG24240520230008196
|
29/05/2023
|
KISAN RAM JADHAV
|
1820032WL000752
|
KISAN RAM JADHAV
|
1143
|
MAHG0004426
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N05230395D026
|
|
KISAN RAM JADHAV
|
()
|
|
128
|
LOHARA
|
MH-20-032-026-001/173
(KONDJIGAD)
|
1820032000NRG24240520230008198
|
29/05/2023
|
SANTOSH BHAGAVAN JOGADAND
|
1820032WL000752
|
SANTOSH BHAGAVAN JOGADAND
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D01A
|
|
SANTOSH BHAGAVAN JOGADAND
|
()
|
|
129
|
LOHARA
|
MH-20-032-026-001/183
(KONDJIGAD)
|
1820032000NRG24240520230008200
|
29/05/2023
|
SURESH GOVIND NELAVADE
|
1820032WL000752
|
SURESH GOVIND NELAVADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D012
|
|
SURESH GOVIND NELAVADE
|
()
|
|
130
|
LOHARA
|
MH-20-032-026-001/324
(KONDJIGAD)
|
1820032000NRG24240520230008214
|
29/05/2023
|
BALI NAVANATH DHANERAO
|
1820032WL000752
|
BALI NAVANATH DHANERAO
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D01E
|
|
BALI NAVANATH DHANERAO
|
()
|
|
131
|
LOHARA
|
MH-20-032-026-001/92
(KONDJIGAD)
|
1820032000NRG24240520230008225
|
29/05/2023
|
TANAJI DAJIBA NELAVADE
|
1820032WL000752
|
TANAJI DAJIBA NELAVADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D061
|
|
TANAJI DAJIBA NELAVADE
|
()
|
|
132
|
LOHARA
|
MH-20-032-026-001/93
(KONDJIGAD)
|
1820032000NRG24240520230008227
|
29/05/2023
|
GOPAL NAMADEV NELAVADE
|
1820032WL000752
|
GOPAL NAMADEV NELAVADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D01D
|
|
GOPAL NAMADEV NELAVADE
|
()
|
|
133
|
LOHARA
|
MH-20-032-026-001/99
(KONDJIGAD)
|
1820032000NRG24240520230008229
|
29/05/2023
|
DNYANESHWAR SHIVAJI NELAVADE
|
1820032WL000752
|
DNYANESHWAR SHIVAJI NELAVADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D017
|
|
DNYANESHWAR SHIVAJI NELAVADE
|
()
|
|
134
|
LOHARA
|
MH-20-032-041-001/214
(TAVSHIGAD)
|
1820032000NRG24240520230008251
|
29/05/2023
|
LAXMIBAI GANPAT GHODKE
|
1820032WL000755
|
LAXMIBAI GANPAT GHODKE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D023
|
|
LAXMIBAI GANPAT GHODKE
|
()
|
|
135
|
LOHARA
|
MH-20-032-041-001/217
(TAVSHIGAD)
|
1820032000NRG24240520230008252
|
29/05/2023
|
Chinatappa Babu Mitakari
|
1820032WL000755
|
Chinatappa Babu Mitakari
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D029
|
|
Chinatappa Babu Mitakari
|
()
|
|
136
|
LOHARA
|
MH-20-032-041-001/391
(TAVSHIGAD)
|
1820032000NRG24240520230008257
|
29/05/2023
|
ANITA HARI FURADE
|
1820032WL000755
|
ANITA HARI FURADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D019
|
|
ANITA HARI FURADE
|
()
|
|
137
|
LOHARA
|
MH-20-032-041-001/549
(TAVSHIGAD)
|
1820032000NRG24240520230008260
|
29/05/2023
|
JHAKULA PANDIT HUDEKAR
|
1820032WL000755
|
JHAKULA PANDIT HUDEKAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D018
|
|
JHAKULA PANDIT HUDEKAR
|
()
|
|
138
|
LOHARA
|
MH-20-032-041-001/556
(TAVSHIGAD)
|
1820032000NRG24240520230008262
|
29/05/2023
|
CHHABABAI BHIMA SALUNKE
|
1820032WL000755
|
CHHABABAI BHIMA SALUNKE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D01B
|
|
CHHABABAI BHIMA SALUNKE
|
()
|
|
139
|
LOHARA
|
MH-20-032-041-001/623
(TAVSHIGAD)
|
1820032000NRG24240520230008264
|
29/05/2023
|
YOGEETA VINAYAK FURDE
|
1820032WL000755
|
YOGEETA VINAYAK FURDE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D028
|
|
YOGEETA VINAYAK FURDE
|
()
|
|
140
|
LOHARA
|
MH-20-032-041-001/744
(TAVSHIGAD)
|
1820032000NRG24240520230008269
|
29/05/2023
|
URMILA BANKAT MORE
|
1820032WL000755
|
URMILA BANKAT MORE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D01F
|
|
URMILA BANKAT MORE
|
()
|
|
141
|
LOHARA
|
MH-20-032-041-001/768
(TAVSHIGAD)
|
1820032000NRG24240520230008271
|
29/05/2023
|
Balaji Tayappa Dandgule
|
1820032WL000755
|
Balaji Tayappa Dandgule
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D013
|
|
Balaji Tayappa Dandgule
|
()
|
|
142
|
LOHARA
|
MH-20-032-041-001/788
(TAVSHIGAD)
|
1820032000NRG24240520230008274
|
29/05/2023
|
PALLAVI DDADASAHEB PAWAR
|
1820032WL000755
|
PALLAVI DDADASAHEB PAWAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D071
|
|
PALLAVI DDADASAHEB PAWAR
|
()
|
|
143
|
LOHARA
|
MH-20-032-043-001/106
(UDATTAPUR)
|
1820032000NRG24240520230008101
|
29/05/2023
|
DYANOBA BAHIRUBA JAGATAP
|
1820032WL000747
|
DYANOBA BAHIRUBA JAGATAP
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D02B
|
|
DYANOBA BAHIRUBA JAGATAP
|
()
|
|
144
|
LOHARA
|
MH-20-032-043-001/132
(UDATTAPUR)
|
1820032000NRG24240520230008105
|
29/05/2023
|
YASHODA SOMANATH PAWAR
|
1820032WL000747
|
YASHODA SOMANATH PAWAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D060
|
|
YASHODA SOMANATH PAWAR
|
()
|
|
145
|
LOHARA
|
MH-20-032-043-001/19
(UDATTAPUR)
|
1820032000NRG24240520230008108
|
29/05/2023
|
DHONDIRAM KERABA JADHAV
|
1820032WL000747
|
DHONDIRAM KERABA JADHAV
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D014
|
|
DHONDIRAM KERABA JADHAV
|
()
|
|
146
|
LOHARA
|
MH-20-032-043-001/62
(UDATTAPUR)
|
1820032000NRG24240520230008109
|
29/05/2023
|
PRABHAKAR DATTU PAWAR
|
1820032WL000747
|
PRABHAKAR DATTU PAWAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230395D02A
|
|
PRABHAKAR DATTU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231231
|
231231
|
|
|
|
|
|
|
|