|
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-19-010-096-001/151
(RAMTIRTH)
|
1819010000NRG24020520230014253
|
02/05/2023
|
PREMALA ANKUSH DHULGUNDE
|
1819010WL001119
|
PREMALA ANKUSH DHULGUNDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N05230012B788
|
No Such Account
|
|
|
|
2
|
LOHA
|
MH-19-010-096-001/393
(RAMTIRTH)
|
1819010000NRG24020520230014250
|
02/05/2023
|
NITIN RAMCHANDRA NALNAR
|
1819010WL001118
|
NITIN RAMCHANDRA NALNAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B787
|
|
NITIN RAMCHANDRA NALNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-096-001/11
(RAMTIRTH)
|
1819010000NRG24020520230014323
|
02/05/2023
|
LAKSHMIBAI RAMRAO PAWAR
|
1819010WL001125
|
LAKSHMIBAI RAMRAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B78C
|
|
LAKSHMIBAI RAMRAO PAWAR
|
()
|
|
4
|
LOHA
|
MH-19-010-096-001/13
(RAMTIRTH)
|
1819010000NRG24020520230014265
|
02/05/2023
|
SUMAN SHIVAJI DHULAGUNDE
|
1819010WL001120
|
SUMAN SHIVAJI DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B78D
|
|
SUMAN SHIVAJI DHULAGUNDE
|
()
|
|
5
|
LOHA
|
MH-19-010-097-001/14
(LAVRAL)
|
1819010000NRG24020520230014138
|
02/05/2023
|
SINDHU PIRAJI DASARWAD
|
1819010WL001109
|
SINDHU PIRAJI DASARWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B789
|
|
SINDHU PIRAJI DASARWAD
|
()
|
|
6
|
LOHA
|
MH-19-010-113-001/176
(AANDGA)
|
1819010000NRG24020520230014008
|
02/05/2023
|
RATNA WAMAN CHAWHAN
|
1819010WL001100
|
RATNA WAMAN CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B78A
|
|
RATNA WAMAN CHAWHAN
|
()
|
|
7
|
LOHA
|
MH-19-010-113-001/186
(AANDGA)
|
1819010000NRG24020520230014011
|
02/05/2023
|
PRAYAGBAI KASHINATH CHAWH
|
1819010WL001100
|
PRAYAGBAI KASHINATH CHAWH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B78B
|
|
PRAYAGBAI KASHINATH CHAWH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-096-001/113
(RAMTIRTH)
|
1819010000NRG24020520230014262
|
02/05/2023
|
Dyaneba Laxman Nalanar
|
1819010WL001120
|
Dyaneba Laxman Nalanar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7B9
|
|
MR DNYANOBA LAXMAN NALNAR
|
()
|
|
9
|
LOHA
|
MH-19-010-096-001/331
(RAMTIRTH)
|
1819010000NRG24020520230014244
|
02/05/2023
|
AKSHAY SAMBHA DHULGANDE
|
1819010WL001118
|
AKSHAY SAMBHA DHULGANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7BC
|
|
MR AKSHAY SONBA DHULGUNDE
|
()
|
|
10
|
LOHA
|
MH-19-010-096-001/347
(RAMTIRTH)
|
1819010000NRG24020520230014268
|
02/05/2023
|
Vitthal Ramnath Pole
|
1819010WL001120
|
Vitthal Ramnath Pole
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7BB
|
|
MR VITHAL RAMNATH POLE
|
()
|
|
11
|
LOHA
|
MH-19-010-096-001/350
(RAMTIRTH)
|
1819010000NRG24020520230014259
|
02/05/2023
|
HULLAPA PANDIT NALNAR
|
1819010WL001119
|
HULLAPA PANDIT NALNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7BD
|
|
MR HULAPPA PANDIT NALNAR
|
()
|
|
12
|
LOHA
|
MH-19-010-097-001/352
(LAVRAL)
|
1819010000NRG24020520230014162
|
02/05/2023
|
REKHABAI PRAKASH KADAM
|
1819010WL001111
|
REKHABAI PRAKASH KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7B5
|
|
MRS REKHABAI PRAKASH KADAM
|
()
|
|
13
|
LOHA
|
MH-19-010-097-001/403
(LAVRAL)
|
1819010000NRG24020520230014140
|
02/05/2023
|
PARAJI BAPURAO DHAGE
|
1819010WL001109
|
PARAJI BAPURAO DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7B6
|
|
MR PARAJI BAPURAO DHAGE
|
()
|
|
14
|
LOHA
|
MH-19-010-106-001/306
(MALEGAON)
|
1819010000NRG24020520230014080
|
02/05/2023
|
DEVIDAS MAROTI RATHOD
|
1819010WL001104
|
DEVIDAS MAROTI RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7BA
|
|
MR DEVIDAS MAROTI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-117-001/1382
(SHEWADI BA.)
|
1819010000NRG24020520230014357
|
02/05/2023
|
VYANKATI SHANKAR BADWAD
|
1819010WL001129
|
VYANKATI SHANKAR BADWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N05230012B7A8
|
|
MR VYANKATI SHANKAR BADAVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-064-001/1111
(GOLEGAON PU)
|
1819010000NRG24020520230013948
|
02/05/2023
|
NAGESH RAJESHWAR PATIL
|
1819010WL001094
|
NAGESH RAJESHWAR PATIL
|
00415
|
SBIN0021938
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N05230012B7A2
|
|
MR NAGESH RAJESHWAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-096-001/319
(RAMTIRTH)
|
1819010000NRG24020520230014266
|
02/05/2023
|
Laxmibai Shivaji Thorvat
|
1819010WL001120
|
Laxmibai Shivaji Thorvat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B79E
|
|
Laxmibai Shivaji Thorvat
|
()
|
|
18
|
LOHA
|
MH-19-010-097-001/111
(LAVRAL)
|
1819010000NRG24020520230014218
|
02/05/2023
|
SWATI TRIPATI BADWAD
|
1819010WL001116
|
SWATI TRIPATI BADWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B797
|
|
SWATI TRIPATI BADWAD
|
()
|
|
19
|
LOHA
|
MH-19-010-097-001/141
(LAVRAL)
|
1819010000NRG24020520230014145
|
02/05/2023
|
SUNITA SHRAWAN KADAM
|
1819010WL001110
|
SUNITA SHRAWAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B798
|
|
SUNITA SHRAWAN KADAM
|
()
|
|
20
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG24020520230014147
|
02/05/2023
|
SANGEETA MADHAV KADAM
|
1819010WL001110
|
SANGEETA MADHAV KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B79B
|
|
SANGEETA MADHAV KADAM
|
()
|
|
21
|
LOHA
|
MH-19-010-097-001/28
(LAVRAL)
|
1819010000NRG24020520230014158
|
02/05/2023
|
WANMALA BALAJI KADAM
|
1819010WL001111
|
WANMALA BALAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N05230012B78E
|
No Such Account
|
|
|
|
22
|
LOHA
|
MH-19-010-097-001/391
(LAVRAL)
|
1819010000NRG24020520230014148
|
02/05/2023
|
GAJANAN BABURAO GUDE
|
1819010WL001110
|
GAJANAN BABURAO GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B79A
|
|
GAJANAN BABURAO GUDE
|
()
|
|
23
|
LOHA
|
MH-19-010-097-001/391
(LAVRAL)
|
1819010000NRG24020520230014149
|
02/05/2023
|
REWTA GAJANAN GUDE
|
1819010WL001110
|
REWTA GAJANAN GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B799
|
|
REWTA GAJANAN GUDE
|
()
|
|
24
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG24020520230014154
|
02/05/2023
|
NITA DEVRAO KADAM
|
1819010WL001110
|
NITA DEVRAO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B79C
|
|
NITA DEVRAO KADAM
|
()
|
|
25
|
LOHA
|
MH-19-010-097-001/78
(LAVRAL)
|
1819010000NRG24020520230014156
|
02/05/2023
|
SHRINIVAS VISHWANATH DHAGE
|
1819010WL001110
|
SHRINIVAS VISHWANATH DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B79D
|
|
SHRINIVAS VISHWANATH DHAGE
|
()
|
|
26
|
LOHA
|
MH-19-010-117-001/1365
(SHEWADI BA.)
|
1819010000NRG24020520230014338
|
02/05/2023
|
DHONDIBA MAHAJAN NARANGALE
|
1819010WL001128
|
DHONDIBA MAHAJAN NARANGALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N05230012B793
|
|
DHONDIBA MAHAJAN NARANGALE
|
()
|
|
27
|
LOHA
|
MH-19-010-117-001/20
(SHEWADI BA.)
|
1819010000NRG24020520230014349
|
02/05/2023
|
NAGORAO SHANKAR BADWAD
|
1819010WL001128
|
NAGORAO SHANKAR BADWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N05230012B794
|
|
NAGORAO SHANKAR BADWAD
|
()
|
|
28
|
LOHA
|
MH-19-010-117-001/473
(SHEWADI BA.)
|
1819010000NRG24020520230014398
|
02/05/2023
|
VIMAL SADASHIV DHONDE
|
1819010WL001131
|
VIMAL SADASHIV DHONDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N05230012B795
|
|
VIMAL SADASHIV DHONDE
|
()
|
|
29
|
LOHA
|
MH-19-010-117-001/488
(SHEWADI BA.)
|
1819010000NRG24020520230014401
|
02/05/2023
|
MADHAV BALAJI UPASE
|
1819010WL001131
|
MADHAV BALAJI UPASE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N05230012B796
|
|
MADHAV BALAJI UPASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20886
|
20886
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-108-001/397
(MAJRESANGVI)
|
1819010000NRG24020520230014021
|
02/05/2023
|
KRANTI SUMIL MEKALE
|
1819010WL001101
|
KRANTI SUMIL MEKALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B78F
|
|
KRANTI SUMIL MEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
LOHA
|
MH-19-010-064-001/1138
(GOLEGAON PU)
|
1819010000NRG24020520230013959
|
02/05/2023
|
SUMANBAI SHRIHARI KAPALE
|
1819010WL001095
|
SUMANBAI SHRIHARI KAPALE
|
1143
|
MAHG0004122
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N05230012B7AC
|
|
SUMANBAI SHRIHARI KAPALE
|
()
|
|
32
|
LOHA
|
MH-19-010-064-001/1140
(GOLEGAON PU)
|
1819010000NRG24020520230013961
|
02/05/2023
|
MURTAJI SAHEBRAO KAPALE
|
1819010WL001095
|
MURTAJI SAHEBRAO KAPALE
|
1143
|
MAHG0004122
|
1620
|
1620
|
Rejected
|
10/05/2023
|
|
N05230012B7BE
|
No Such Account
|
|
|
|
33
|
LOHA
|
MH-19-010-064-001/124
(GOLEGAON PU)
|
1819010000NRG24020520230013986
|
02/05/2023
|
CHAYABAI GOVINDA SHINDE
|
1819010WL001097
|
CHAYABAI GOVINDA SHINDE
|
1143
|
MAHG0004122
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N05230012B7A3
|
|
CHAYABAI GOVINDA SHINDE
|
()
|
|
34
|
LOHA
|
MH-19-010-064-001/142
(GOLEGAON PU)
|
1819010000NRG24020520230013987
|
02/05/2023
|
lAXMAN KERBA SHIRALE
|
1819010WL001097
|
lAXMAN KERBA SHIRALE
|
1143
|
MAHG0004122
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N05230012B792
|
|
lAXMAN KERBA SHIRALE
|
()
|
|
35
|
LOHA
|
MH-19-010-064-001/176
(GOLEGAON PU)
|
1819010000NRG24020520230013952
|
02/05/2023
|
BALAJI GANGARAM DHALE
|
1819010WL001094
|
BALAJI GANGARAM DHALE
|
1143
|
MAHG0004122
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N05230012B790
|
|
BALAJI GANGARAM DHALE
|
()
|
|
36
|
LOHA
|
MH-19-010-064-001/196
(GOLEGAON PU)
|
1819010000NRG24020520230013988
|
02/05/2023
|
MAROTI GYANOBA DHALE
|
1819010WL001097
|
MAROTI GYANOBA DHALE
|
1143
|
MAHG0004122
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N05230012B791
|
|
MAROTI GYANOBA DHALE
|
()
|
|
37
|
LOHA
|
MH-19-010-064-001/315
(GOLEGAON PU)
|
1819010000NRG24020520230013955
|
02/05/2023
|
POOJA BHAUSAHEB GAIKWAD
|
1819010WL001094
|
POOJA BHAUSAHEB GAIKWAD
|
1143
|
MAHG0004122
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N05230012B7A1
|
|
POOJA BHAUSAHEB GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
38
|
LOHA
|
MH-19-010-097-001/353
(LAVRAL)
|
1819010000NRG24020520230014126
|
02/05/2023
|
KARUNA VENKATI PUDGANE
|
1819010WL001108
|
KARUNA VENKATI PUDGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7A0
|
|
KARUNA VENKATI PUDGANE
|
()
|
|
39
|
LOHA
|
MH-19-010-097-001/379
(LAVRAL)
|
1819010000NRG24020520230014212
|
02/05/2023
|
LAXMI GAJANAN DASARWAD
|
1819010WL001115
|
LAXMI GAJANAN DASARWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7AE
|
|
LAXMI GAJANAN DASARWAD
|
()
|
|
40
|
LOHA
|
MH-19-010-097-001/414
(LAVRAL)
|
1819010000NRG24020520230014164
|
02/05/2023
|
NEHA DNYANOBA KADAM
|
1819010WL001111
|
NEHA DNYANOBA KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7B1
|
|
NEHA DNYANOBA KADAM
|
()
|
|
41
|
LOHA
|
MH-19-010-097-001/456
(LAVRAL)
|
1819010000NRG24020520230014213
|
02/05/2023
|
SHIVAJI ASHOK BANDEWAD
|
1819010WL001115
|
SHIVAJI ASHOK BANDEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7AF
|
|
SHIVAJI ASHOK BANDEWAD
|
()
|
|
42
|
LOHA
|
MH-19-010-097-001/535
(LAVRAL)
|
1819010000NRG24020520230014141
|
02/05/2023
|
DHONDUBAI GANGADHAR DUBUKWAD
|
1819010WL001109
|
DHONDUBAI GANGADHAR DUBUKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7B0
|
|
DHONDUBAI GANGADHAR DUBUKWAD
|
()
|
|
43
|
LOHA
|
MH-19-010-097-001/99
(LAVRAL)
|
1819010000NRG24020520230014216
|
02/05/2023
|
BABAN DATTA BADWAD
|
1819010WL001115
|
BABAN DATTA BADWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7AD
|
|
BABAN DATTA BADWAD
|
()
|
|
44
|
LOHA
|
MH-19-010-102-001/468
(MALAKOLI)
|
1819010000NRG24020520230014231
|
02/05/2023
|
RENUKA PARLHAD HALKUDE
|
1819010WL001117
|
RENUKA PARLHAD HALKUDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7AB
|
|
RENUKA PARLHAD HALKUDE
|
()
|
|
45
|
LOHA
|
MH-19-010-102-001/583
(MALAKOLI)
|
1819010000NRG24020520230014234
|
02/05/2023
|
Uttam Nagorao Murkute
|
1819010WL001117
|
Uttam Nagorao Murkute
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7AA
|
|
Uttam Nagorao Murkute
|
()
|
|
46
|
LOHA
|
MH-19-010-106-001/306
(MALEGAON)
|
1819010000NRG24020520230014081
|
02/05/2023
|
LAXMI DEVIDAS RATHOD
|
1819010WL001104
|
LAXMI DEVIDAS RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7B7
|
|
LAXMI DEVIDAS RATHOD
|
()
|
|
47
|
LOHA
|
MH-19-010-106-001/345
(MALEGAON)
|
1819010000NRG24020520230014083
|
02/05/2023
|
KISAN MADHAVRAO GAGNE
|
1819010WL001104
|
KISAN MADHAVRAO GAGNE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7B8
|
|
KISAN MADHAVRAO GAGNE
|
()
|
|
48
|
LOHA
|
MH-19-010-113-001/471
(AANDGA)
|
1819010000NRG24020520230014012
|
02/05/2023
|
KANTABAI NIVRUTI MUKNAR
|
1819010WL001100
|
KANTABAI NIVRUTI MUKNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7A4
|
|
KANTABAI NIVRUTI MUKNAR
|
()
|
|
49
|
LOHA
|
MH-19-010-113-001/566
(AANDGA)
|
1819010000NRG24020520230014013
|
02/05/2023
|
GANESH NAMDEV CHAVHAN
|
1819010WL001100
|
GANESH NAMDEV CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7A6
|
|
GANESH NAMDEV CHAVHAN
|
()
|
|
50
|
LOHA
|
MH-19-010-113-001/566
(AANDGA)
|
1819010000NRG24020520230014014
|
02/05/2023
|
SUNITA GANESH CHAVHAN
|
1819010WL001100
|
SUNITA GANESH CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7A5
|
|
SUNITA GANESH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
51
|
LOHA
|
MH-19-010-117-001/227
(SHEWADI BA.)
|
1819010000NRG24020520230014360
|
02/05/2023
|
LAXMAN DAGDOBA SHINDE
|
1819010WL001129
|
LAXMAN DAGDOBA SHINDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N05230012B7A7
|
|
LAXMAN DAGDOBA SHINDE
|
()
|
|
52
|
LOHA
|
MH-19-010-117-001/27
(SHEWADI BA.)
|
1819010000NRG24020520230014351
|
02/05/2023
|
RAMDAS SUBHAN PANDIKONDALWAD
|
1819010WL001128
|
RAMDAS SUBHAN PANDIKONDALWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N05230012B7A9
|
|
RAMDAS SUBHAN PANDIKONDALWAD
|
()
|
|
53
|
LOHA
|
MH-19-010-117-001/348
(SHEWADI BA.)
|
1819010000NRG24020520230014335
|
02/05/2023
|
NIRMALABAI BABARAO EKLARE
|
1819010WL001127
|
NIRMALABAI BABARAO EKLARE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N05230012B7B2
|
|
NIRMALABAI BABARAO EKLARE
|
()
|
|
54
|
LOHA
|
MH-19-010-117-001/56
(SHEWADI BA.)
|
1819010000NRG24020520230014407
|
02/05/2023
|
TULSHIRAM PANDIT BATALWAD
|
1819010WL001131
|
TULSHIRAM PANDIT BATALWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N05230012B79F
|
|
TULSHIRAM PANDIT BATALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
55
|
LOHA
|
MH-19-010-097-001/115
(LAVRAL)
|
1819010000NRG24020520230014135
|
02/05/2023
|
BADWAD VAISHNVI TULSHIRAM
|
1819010WL001109
|
BADWAD VAISHNVI TULSHIRAM
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7B4
|
|
BADWAD VAISHNVI TULSHIRAM
|
()
|
|
56
|
LOHA
|
MH-19-010-097-001/398
(LAVRAL)
|
1819010000NRG24020520230014190
|
02/05/2023
|
CHANDAN SATWA SABLE
|
1819010WL001113
|
CHANDAN SATWA SABLE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N05230012B7B3
|
|
CHANDAN SATWA SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90666
|
90666
|
|
|
|
|
|
|
|