|
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-19-010-073-001/444
(BORGAON AKNAK)
|
1819010000NRG24280620230177535
|
28/06/2023
|
AHABIR HABIB SHAKH
|
1819010WL013219
|
AHABIR HABIB SHAKH
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FBE4
|
|
AHABIR HABIB SHAKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-014-001/9
(PANGRI)
|
1819010014NRG24280620230176759
|
28/06/2023
|
PANDURANG NAROJI BUDRUK
|
1819010WL013147
|
PANDURANG NAROJI BUDRUK
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FBE6
|
|
PANDURANG NAROJI BUDRUK
|
()
|
|
3
|
LOHA
|
MH-19-010-073-001/415
(BORGAON AKNAK)
|
1819010000NRG24280620230177895
|
28/06/2023
|
SAVITA BALU BHANDARE
|
1819010WL013249
|
SAVITA BALU BHANDARE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC2C
|
|
SAVITA BALU BHANDARE
|
()
|
|
4
|
LOHA
|
MH-19-010-073-001/555
(BORGAON AKNAK)
|
1819010000NRG24280620230177903
|
28/06/2023
|
DIGAMBAR TATERAO PANCHAN
|
1819010WL013249
|
DIGAMBAR TATERAO PANCHAN
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FBE5
|
|
DIGAMBAR TATERAO PANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-051-001/106
(KOUDGAON)
|
1819010000NRG24280620230178185
|
28/06/2023
|
HARI MAHAJAN BHARKADE
|
1819010WL013270
|
HARI MAHAJAN BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FBF9
|
|
HARI MAHAJAN BHARKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-012-001/85
(BHEDEGAON)
|
1819010008NRG24280620230176475
|
28/06/2023
|
GOVIND BALAJI LINBOTAKAR
|
1819010WL013132
|
GOVIND BALAJI LINBOTAKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FBED
|
|
GOVIND BALAJI LINBOTAKAR
|
()
|
|
7
|
LOHA
|
MH-19-010-014-001/11
(PANGRI)
|
1819010008NRG24280620230176679
|
28/06/2023
|
PRALHAD VYANKATI BUDRUK
|
1819010WL013143
|
PRALHAD VYANKATI BUDRUK
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230468FBEB
|
|
PRALHAD VYANKATI BUDRUK
|
()
|
|
8
|
LOHA
|
MH-19-010-014-001/119
(PANGRI)
|
1819010014NRG24280620230176747
|
28/06/2023
|
VISHWANATH LAKSHMAN BUDRA
|
1819010WL013147
|
VISHWANATH LAKSHMAN BUDRA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FBE9
|
|
VISHWANATH LAKSHMAN BUDRA
|
()
|
|
9
|
LOHA
|
MH-19-010-014-001/23
(PANGRI)
|
1819010014NRG24280620230176751
|
28/06/2023
|
GAYABAI PIRAJI BUDRUK
|
1819010WL013147
|
GAYABAI PIRAJI BUDRUK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FBEA
|
|
GAYABAI PIRAJI BUDRUK
|
()
|
|
10
|
LOHA
|
MH-19-010-014-001/57
(PANGRI)
|
1819010008NRG24280620230176691
|
28/06/2023
|
VITTHAL DEVRAO BUDRUK
|
1819010WL013143
|
VITTHAL DEVRAO BUDRUK
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230468FBEC
|
|
VITTHAL DEVRAO BUDRUK
|
()
|
|
11
|
LOHA
|
MH-19-010-014-001/73
(PANGRI)
|
1819010014NRG24280620230176754
|
28/06/2023
|
RAMAKANT BALIRAM BUDRAK
|
1819010WL013147
|
RAMAKANT BALIRAM BUDRAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FBE8
|
|
RAMAKANT BALIRAM BUDRAK
|
()
|
|
12
|
LOHA
|
MH-19-010-073-001/2
(BORGAON AKNAK)
|
1819010000NRG24280620230177532
|
28/06/2023
|
MANNABI HIRASHA SHAIKH
|
1819010WL013219
|
MANNABI HIRASHA SHAIKH
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC2B
|
|
MANNABI HIRASHA SHAIKH
|
()
|
|
13
|
LOHA
|
MH-19-010-073-001/60
(BORGAON AKNAK)
|
1819010000NRG24280620230177724
|
28/06/2023
|
SANDEEP VISHWANATH MOTHE
|
1819010WL013237
|
SANDEEP VISHWANATH MOTHE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FBE7
|
|
SANDEEP VISHWANATH MOTHE
|
()
|
|
14
|
LOHA
|
MH-19-010-076-001/142
(SONMANJARI)
|
1819010008NRG24280620230176281
|
28/06/2023
|
JANABAI PIRAJI LONDHE
|
1819010WL013120
|
JANABAI PIRAJI LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC2A
|
|
JANABAI PIRAJI LONDHE
|
()
|
|
15
|
LOHA
|
MH-19-010-114-001/45
(GOUNDGAON)
|
1819010000NRG24280620230176144
|
28/06/2023
|
RAMESHWAR PADHANRAPURE
|
1819010WL013108
|
RAMESHWAR PADHANRAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FBEE
|
|
RAMESHWAR PADHANRAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16332
|
16332
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-012-001/189
(BHEDEGAON)
|
1819010000NRG24280620230176168
|
28/06/2023
|
RAJESHRI VIKAS KAMBLE
|
1819010WL013112
|
RAJESHRI VIKAS KAMBLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC1E
|
|
MRS RAJSHRI KAMBLE
|
()
|
|
17
|
LOHA
|
MH-19-010-012-001/566
(BHEDEGAON)
|
1819010000NRG24280620230177046
|
28/06/2023
|
RANI SHAHAJI KADAM
|
1819010WL013180
|
RANI SHAHAJI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC1B
|
|
MS RANI SHAHAJI KADAM
|
()
|
|
18
|
LOHA
|
MH-19-010-073-001/209
(BORGAON AKNAK)
|
1819010000NRG24280620230177495
|
28/06/2023
|
GANGADHAR THORAJI BHALERAO
|
1819010WL013216
|
GANGADHAR THORAJI BHALERAO
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC19
|
|
MR GANGADHAR THORAJI BHALERAO
|
()
|
|
19
|
LOHA
|
MH-19-010-073-001/448
(BORGAON AKNAK)
|
1819010000NRG24280620230177723
|
28/06/2023
|
NAVNATH SHRIRANG KAMBLE
|
1819010WL013237
|
NAVNATH SHRIRANG KAMBLE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC1C
|
|
MR NAVNATH SHRIRANG KAMBALE
|
()
|
|
20
|
LOHA
|
MH-19-010-073-001/496
(BORGAON AKNAK)
|
1819010000NRG24280620230177897
|
28/06/2023
|
MANGESH GOVIND GAIKWAD
|
1819010WL013249
|
MANGESH GOVIND GAIKWAD
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC23
|
|
MR MANGESH GOVIND GAIKWAD
|
()
|
|
21
|
LOHA
|
MH-19-010-073-001/80
(BORGAON AKNAK)
|
1819010000NRG24280620230177752
|
28/06/2023
|
KALUBAI RAM EDKE
|
1819010WL013240
|
KALUBAI RAM EDKE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC1D
|
|
MS KALUBAI RAM EDKE
|
()
|
|
22
|
LOHA
|
MH-19-010-114-001/419
(GOUNDGAON)
|
1819010000NRG24280620230176099
|
28/06/2023
|
SUKESH BALAJI SOLANKE
|
1819010WL013105
|
SUKESH BALAJI SOLANKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC1A
|
|
MR SUKESH BALAJI SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11442
|
11442
|
|
|
|
|
|
|
|
|
23
|
LOHA
|
MH-19-010-066-001/289
(JOMEGAON)
|
1819010000NRG24280620230178086
|
28/06/2023
|
SHITAL CHANDRAKANT KAMBLE
|
1819010WL013262
|
SHITAL CHANDRAKANT KAMBLE
|
00415
|
SBIN0009383
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230468FC1F
|
|
MR SHITAL CHANDRAKANT KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
24
|
LOHA
|
MH-19-010-076-001/701
(SONMANJARI)
|
1819010008NRG24280620230176292
|
28/06/2023
|
SONUTAI SANGRAM LONDHE
|
1819010WL013120
|
SONUTAI SANGRAM LONDHE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC20
|
|
MRS SONUTAI SANGRAM LONDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
LOHA
|
MH-19-010-073-001/132
(BORGAON AKNAK)
|
1819010000NRG24280620230177553
|
28/06/2023
|
SHIVAJI DHONDIBA GALEKATU
|
1819010WL013221
|
SHIVAJI DHONDIBA GALEKATU
|
00415
|
SBIN0018281
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC22
|
|
MR SHIVAJI DHONDIBA GALEKATU
|
()
|
|
26
|
LOHA
|
MH-19-010-073-001/569
(BORGAON AKNAK)
|
1819010000NRG24280620230177749
|
28/06/2023
|
GANPATI SHIVAJI EDKE
|
1819010WL013240
|
GANPATI SHIVAJI EDKE
|
00415
|
SBIN0018281
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC21
|
|
MR GANPATI SHIVAJI EDAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
27
|
LOHA
|
MH-19-010-012-001/168
(BHEDEGAON)
|
1819010000NRG24280620230176209
|
28/06/2023
|
RANJANABAI GYANOBA KADAM
|
1819010WL013115
|
RANJANABAI GYANOBA KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC29
|
|
RANJANABAI GYANOBA KADAM
|
()
|
|
28
|
LOHA
|
MH-19-010-014-001/165
(PANGRI)
|
1819010008NRG24280620230176682
|
28/06/2023
|
MANISHA IRBA BUDRUK
|
1819010WL013143
|
MANISHA IRBA BUDRUK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230468FBF8
|
|
MANISHA IRBA BUDRUK
|
()
|
|
29
|
LOHA
|
MH-19-010-014-001/167
(PANGRI)
|
1819010008NRG24280620230176684
|
28/06/2023
|
SARASWATI SANTOSH BUDRUK
|
1819010WL013143
|
SARASWATI SANTOSH BUDRUK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230468FBF7
|
|
SARASWATI SANTOSH BUDRUK
|
()
|
|
30
|
LOHA
|
MH-19-010-014-001/174
(PANGRI)
|
1819010000NRG24280620230176999
|
28/06/2023
|
ACHUT BALAJI BUDRUK
|
1819010WL013176
|
ACHUT BALAJI BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FBF4
|
|
ACHUT BALAJI BUDRUK
|
()
|
|
31
|
LOHA
|
MH-19-010-014-001/174
(PANGRI)
|
1819010000NRG24280620230177000
|
28/06/2023
|
SAVITA ACHUT BUDRUK
|
1819010WL013176
|
SAVITA ACHUT BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FBF6
|
|
SAVITA ACHUT BUDRUK
|
()
|
|
32
|
LOHA
|
MH-19-010-014-001/231
(PANGRI)
|
1819010000NRG24280620230177001
|
28/06/2023
|
ANNARAO SHIVAJI BUDRUK
|
1819010WL013176
|
ANNARAO SHIVAJI BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FBF2
|
|
ANNARAO SHIVAJI BUDRUK
|
()
|
|
33
|
LOHA
|
MH-19-010-014-001/39
(PANGRI)
|
1819010000NRG24280620230177005
|
28/06/2023
|
SAGARBAI NARHARI BUDRUK
|
1819010WL013176
|
SAGARBAI NARHARI BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FBF5
|
|
SAGARBAI NARHARI BUDRUK
|
()
|
|
34
|
LOHA
|
MH-19-010-014-001/65
(PANGRI)
|
1819010000NRG24280620230177007
|
28/06/2023
|
SARSAWATI SHRIRANG BUDRUK
|
1819010WL013176
|
SARSAWATI SHRIRANG BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FBF0
|
|
SARSAWATI SHRIRANG BUDRUK
|
()
|
|
35
|
LOHA
|
MH-19-010-014-001/78
(PANGRI)
|
1819010014NRG24280620230176758
|
28/06/2023
|
AASHABAI SHIWAJI BUDRUK
|
1819010WL013147
|
AASHABAI SHIWAJI BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FBF1
|
|
AASHABAI SHIWAJI BUDRUK
|
()
|
|
36
|
LOHA
|
MH-19-010-014-001/8
(PANGRI)
|
1819010000NRG24280620230177010
|
28/06/2023
|
SATYABHAMA VAIJNATH HINATE
|
1819010WL013176
|
SATYABHAMA VAIJNATH HINATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FBF3
|
|
SATYABHAMA VAIJNATH HINATE
|
()
|
|
37
|
LOHA
|
MH-19-010-085-001/70
(MASKI)
|
1819010000NRG24280620230177853
|
28/06/2023
|
ARCHANA GANESH PAWAR
|
1819010WL013247
|
ARCHANA GANESH PAWAR
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/07/2023
|
|
N06230468FC28
|
|
ARCHANA GANESH PAWAR
|
()
|
|
38
|
LOHA
|
MH-19-010-114-001/237
(GOUNDGAON)
|
1819010000NRG24280620230176080
|
28/06/2023
|
DHARBA KERBA SURNAR
|
1819010WL013103
|
DHARBA KERBA SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FBEF
|
|
DHARBA KERBA SURNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19542
|
19542
|
|
|
|
|
|
|
|
|
39
|
LOHA
|
MH-19-010-114-001/300
(GOUNDGAON)
|
1819010000NRG24280620230176096
|
28/06/2023
|
PARAJI KESHAV DEVKATTE
|
1819010WL013105
|
PARAJI KESHAV DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FBFA
|
|
PARAJI KESHAV DEVKATTE
|
()
|
|
40
|
LOHA
|
MH-19-010-114-001/419
(GOUNDGAON)
|
1819010000NRG24280620230176100
|
28/06/2023
|
SANGITA SUKESH SOLANKE
|
1819010WL013105
|
SANGITA SUKESH SOLANKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC27
|
|
SANGITA SUKESH SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-012-001/123
(BHEDEGAON)
|
1819010000NRG24280620230176207
|
28/06/2023
|
Surekha Gorakh Kadam
|
1819010WL013115
|
Surekha Gorakh Kadam
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC0E
|
|
Surekha Gorakh Kadam
|
()
|
|
42
|
LOHA
|
MH-19-010-012-001/151
(BHEDEGAON)
|
1819010008NRG24280620230176445
|
28/06/2023
|
MADHAV MANIKA YEVLE
|
1819010WL013130
|
MADHAV MANIKA YEVLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC08
|
|
MADHAV MANIKA YEVLE
|
()
|
|
43
|
LOHA
|
MH-19-010-012-001/151
(BHEDEGAON)
|
1819010008NRG24280620230176444
|
28/06/2023
|
SAMBHAJI MANIKA YEVLE
|
1819010WL013130
|
SAMBHAJI MANIKA YEVLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC07
|
|
SAMBHAJI MANIKA YEVLE
|
()
|
|
44
|
LOHA
|
MH-19-010-012-001/4
(BHEDEGAON)
|
1819010000NRG24280620230176212
|
28/06/2023
|
VITHAL MAROTI KADAM
|
1819010WL013115
|
VITHAL MAROTI KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC03
|
|
VITHAL MAROTI KADAM
|
()
|
|
45
|
LOHA
|
MH-19-010-012-001/47
(BHEDEGAON)
|
1819010000NRG24280620230176215
|
28/06/2023
|
Girja Vyankati Kadam
|
1819010WL013115
|
Girja Vyankati Kadam
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC10
|
|
Girja Vyankati Kadam
|
()
|
|
46
|
LOHA
|
MH-19-010-012-001/543
(BHEDEGAON)
|
1819010008NRG24280620230176454
|
28/06/2023
|
DNYANESHWAR TULSHIRAM YEVLE
|
1819010WL013130
|
DNYANESHWAR TULSHIRAM YEVLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC0C
|
|
DNYANESHWAR TULSHIRAM YEVLE
|
()
|
|
47
|
LOHA
|
MH-19-010-012-001/543
(BHEDEGAON)
|
1819010008NRG24280620230176452
|
28/06/2023
|
KAVITA TULSHIRAM YEVLE
|
1819010WL013130
|
KAVITA TULSHIRAM YEVLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC04
|
|
KAVITA TULSHIRAM YEVLE
|
()
|
|
48
|
LOHA
|
MH-19-010-012-001/565
(BHEDEGAON)
|
1819010000NRG24280620230177043
|
28/06/2023
|
VITHAL UDHAV KADAM
|
1819010WL013180
|
VITHAL UDHAV KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC0D
|
|
VITHAL UDHAV KADAM
|
()
|
|
49
|
LOHA
|
MH-19-010-012-001/69
(BHEDEGAON)
|
1819010008NRG24280620230176473
|
28/06/2023
|
Maroti Ananda Limbatkar
|
1819010WL013132
|
Maroti Ananda Limbatkar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC15
|
|
Maroti Ananda Limbatkar
|
()
|
|
50
|
LOHA
|
MH-19-010-012-001/90
(BHEDEGAON)
|
1819010008NRG24280620230176456
|
28/06/2023
|
UMAKANT RAMJI YEWATE
|
1819010WL013130
|
UMAKANT RAMJI YEWATE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC0B
|
|
UMAKANT RAMJI YEWATE
|
()
|
|
51
|
LOHA
|
MH-19-010-014-001/75
(PANGRI)
|
1819010014NRG24280620230176756
|
28/06/2023
|
LOCHANA UDHAV BUDRUK
|
1819010WL013147
|
LOCHANA UDHAV BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230468FC0F
|
|
LOCHANA UDHAV BUDRUK
|
()
|
|
52
|
LOHA
|
MH-19-010-073-001/116
(BORGAON AKNAK)
|
1819010000NRG24280620230177746
|
28/06/2023
|
LAXMIBAI BALAJI DHAVLE
|
1819010WL013240
|
LAXMIBAI BALAJI DHAVLE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC12
|
|
LAXMIBAI BALAJI DHAVLE
|
()
|
|
53
|
LOHA
|
MH-19-010-073-001/144
(BORGAON AKNAK)
|
1819010000NRG24280620230177770
|
28/06/2023
|
PARVATI GUNAJI GAIKWAD
|
1819010WL013242
|
PARVATI GUNAJI GAIKWAD
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC02
|
|
PARVATI GUNAJI GAIKWAD
|
()
|
|
54
|
LOHA
|
MH-19-010-073-001/167
(BORGAON AKNAK)
|
1819010000NRG24280620230177527
|
28/06/2023
|
ISUF NAJIR SHAIKH
|
1819010WL013219
|
ISUF NAJIR SHAIKH
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FBFC
|
|
ISUF NAJIR SHAIKH
|
()
|
|
55
|
LOHA
|
MH-19-010-073-001/195
(BORGAON AKNAK)
|
1819010000NRG24280620230177924
|
28/06/2023
|
SHANKUNTALA AMBEGAVE
|
1819010WL013252
|
SHANKUNTALA AMBEGAVE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC0A
|
|
SHANKUNTALA AMBEGAVE
|
()
|
|
56
|
LOHA
|
MH-19-010-073-001/25
(BORGAON AKNAK)
|
1819010000NRG24280620230177555
|
28/06/2023
|
KAMALBAI SANJAY GALEKATU
|
1819010WL013221
|
KAMALBAI SANJAY GALEKATU
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC14
|
|
KAMALBAI SANJAY GALEKATU
|
()
|
|
57
|
LOHA
|
MH-19-010-073-001/25
(BORGAON AKNAK)
|
1819010000NRG24280620230177554
|
28/06/2023
|
SANJAY DIGAMBAR GALEKATU
|
1819010WL013221
|
SANJAY DIGAMBAR GALEKATU
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC13
|
|
SANJAY DIGAMBAR GALEKATU
|
()
|
|
58
|
LOHA
|
MH-19-010-073-001/257
(BORGAON AKNAK)
|
1819010000NRG24280620230177927
|
28/06/2023
|
MEHMUDBI KHAJAYAMIYA SHAIKH
|
1819010WL013252
|
MEHMUDBI KHAJAYAMIYA SHAIKH
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC24
|
|
MEHMUDBI KHAJAYAMIYA SHAIKH
|
()
|
|
59
|
LOHA
|
MH-19-010-073-001/35
(BORGAON AKNAK)
|
1819010000NRG24280620230177557
|
28/06/2023
|
BHAGWAN DATTA HANKARE
|
1819010WL013221
|
BHAGWAN DATTA HANKARE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FBFE
|
|
BHAGWAN DATTA HANKARE
|
()
|
|
60
|
LOHA
|
MH-19-010-073-001/355
(BORGAON AKNAK)
|
1819010000NRG24280620230177504
|
28/06/2023
|
NURJA SULTAN SHAIKH
|
1819010WL013217
|
NURJA SULTAN SHAIKH
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC06
|
|
NURJA SULTAN SHAIKH
|
()
|
|
61
|
LOHA
|
MH-19-010-073-001/425
(BORGAON AKNAK)
|
1819010000NRG24280620230177505
|
28/06/2023
|
RANJANA GANESH NARWADE
|
1819010WL013217
|
RANJANA GANESH NARWADE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC05
|
|
RANJANA GANESH NARWADE
|
()
|
|
62
|
LOHA
|
MH-19-010-073-001/441
(BORGAON AKNAK)
|
1819010000NRG24280620230177774
|
28/06/2023
|
DATTA GUNAJI PATIL
|
1819010WL013242
|
DATTA GUNAJI PATIL
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC18
|
|
DATTA GUNAJI PATIL
|
()
|
|
63
|
LOHA
|
MH-19-010-073-001/517
(BORGAON AKNAK)
|
1819010000NRG24280620230177642
|
28/06/2023
|
MOTIRAM APPARAO GAIKWAD
|
1819010WL013232
|
MOTIRAM APPARAO GAIKWAD
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC09
|
|
MOTIRAM APPARAO GAIKWAD
|
()
|
|
64
|
LOHA
|
MH-19-010-073-001/52
(BORGAON AKNAK)
|
1819010000NRG24280620230177932
|
28/06/2023
|
SHAIKH SHAHINBI GULAB
|
1819010WL013252
|
SHAIKH SHAHINBI GULAB
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FBFD
|
|
SHAIKH SHAHINBI GULAB
|
()
|
|
65
|
LOHA
|
MH-19-010-073-001/521
(BORGAON AKNAK)
|
1819010000NRG24280620230177743
|
28/06/2023
|
UJWALA APPARAO NARWADE
|
1819010WL013239
|
UJWALA APPARAO NARWADE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC17
|
|
UJWALA APPARAO NARWADE
|
()
|
|
66
|
LOHA
|
MH-19-010-073-001/551
(BORGAON AKNAK)
|
1819010000NRG24280620230177935
|
28/06/2023
|
LAXMAN BAPURAO GAIKWAD
|
1819010WL013252
|
LAXMAN BAPURAO GAIKWAD
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FBFB
|
|
LAXMAN BAPURAO GAIKWAD
|
()
|
|
67
|
LOHA
|
MH-19-010-073-001/567
(BORGAON AKNAK)
|
1819010000NRG24280620230177775
|
28/06/2023
|
PRABHAVATI GOVIND GAIKWAD
|
1819010WL013242
|
PRABHAVATI GOVIND GAIKWAD
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC11
|
|
PRABHAVATI GOVIND GAIKWAD
|
()
|
|
68
|
LOHA
|
MH-19-010-073-001/570
(BORGAON AKNAK)
|
1819010000NRG24280620230177776
|
28/06/2023
|
JIJARAM GOVIND GAIKWAD
|
1819010WL013242
|
JIJARAM GOVIND GAIKWAD
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC16
|
|
JIJARAM GOVIND GAIKWAD
|
()
|
|
69
|
LOHA
|
MH-19-010-073-001/62
(BORGAON AKNAK)
|
1819010000NRG24280620230177906
|
28/06/2023
|
BABU POMAJI HANKARE
|
1819010WL013249
|
BABU POMAJI HANKARE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC00
|
|
BABU POMAJI HANKARE
|
()
|
|
70
|
LOHA
|
MH-19-010-073-001/63
(BORGAON AKNAK)
|
1819010000NRG24280620230177511
|
28/06/2023
|
NAGORAO POMA HANKARE
|
1819010WL013217
|
NAGORAO POMA HANKARE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FBFF
|
|
NAGORAO POMA HANKARE
|
()
|
|
71
|
LOHA
|
MH-19-010-073-001/67
(BORGAON AKNAK)
|
1819010000NRG24280620230177645
|
28/06/2023
|
Padminbai Pundlik Pawar
|
1819010WL013232
|
Padminbai Pundlik Pawar
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC01
|
|
Padminbai Pundlik Pawar
|
()
|
|
72
|
LOHA
|
MH-19-010-073-001/75
(BORGAON AKNAK)
|
1819010000NRG24280620230177750
|
28/06/2023
|
SHIVAJI GANGARAM EDKE
|
1819010WL013240
|
SHIVAJI GANGARAM EDKE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC26
|
|
SHIVAJI GANGARAM EDKE
|
()
|
|
73
|
LOHA
|
MH-19-010-073-001/75
(BORGAON AKNAK)
|
1819010000NRG24280620230177751
|
28/06/2023
|
SUNITA SHIVAJI EDKE
|
1819010WL013240
|
SUNITA SHIVAJI EDKE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230468FC25
|
|
SUNITA SHIVAJI EDKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53922
|
53922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119208
|
119208
|
|
|
|
|
|
|
|