|
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-19-010-036-001/377
(SHELGAON)
|
1819010000NRG24180720230263068
|
18/07/2023
|
SUHASNI KAKAJI LOHKARE
|
1819010WL020179
|
SUHASNI KAKAJI LOHKARE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E643
|
|
SUHASNI KAKAJI LOHKARE
|
()
|
|
2
|
LOHA
|
MH-19-010-036-001/377
(SHELGAON)
|
1819010000NRG24180720230263070
|
18/07/2023
|
SUHASNI KAKAJI LOHKARE
|
1819010WL020179
|
SUHASNI KAKAJI LOHKARE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E642
|
|
SUHASNI KAKAJI LOHKARE
|
()
|
|
3
|
LOHA
|
MH-19-010-037-001/102
(PIPALGAON DHAGE)
|
1819010000NRG24170720230258205
|
18/07/2023
|
CHOUTRA KHANDU WAGHMARE
|
1819010WL019800
|
CHOUTRA KHANDU WAGHMARE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E6AC
|
|
CHOUTRA KHANDU WAGHMARE
|
()
|
|
4
|
LOHA
|
MH-19-010-095-001/610
(ASHTUR)
|
1819010000NRG24180720230259759
|
18/07/2023
|
LALITA MADHAV BANDE
|
1819010WL019969
|
LALITA MADHAV BANDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E6AB
|
|
LALITA MADHAV BANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-013-001/10096
(SHIVANI JAMAGA)
|
1819010000NRG24180720230260499
|
18/07/2023
|
RUPALI CHATRAPATI SWAMI
|
1819010WL020034
|
RUPALI CHATRAPATI SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E647
|
|
RUPALI CHATRAPATI SWAMI
|
()
|
|
6
|
LOHA
|
MH-19-010-013-001/10104
(SHIVANI JAMAGA)
|
1819010000NRG24180720230260503
|
18/07/2023
|
GOKRNA TREMBAK SWAMI
|
1819010WL020034
|
GOKRNA TREMBAK SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E6AA
|
|
GOKRNA TREMBAK SWAMI
|
()
|
|
7
|
LOHA
|
MH-19-010-013-001/243
(SHIVANI JAMAGA)
|
1819010000NRG24180720230262002
|
18/07/2023
|
CHATRGUN DOULATRAO JAMGE
|
1819010WL020125
|
CHATRGUN DOULATRAO JAMGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E646
|
|
CHATRGUN DOULATRAO JAMGE
|
()
|
|
8
|
LOHA
|
MH-19-010-037-001/373
(PIPALGAON DHAGE)
|
1819010000NRG24170720230258208
|
18/07/2023
|
AKASH KHANDU WAGHMARE
|
1819010WL019800
|
AKASH KHANDU WAGHMARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E648
|
|
AKASH KHANDU WAGHMARE
|
()
|
|
9
|
LOHA
|
MH-19-010-041-001/2
(POKHARI)
|
1819010000NRG24180720230259389
|
18/07/2023
|
RAMCHANDRAKANTA WALIK
|
1819010WL019943
|
RAMCHANDRAKANTA WALIK
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E645
|
|
RAMCHANDRAKANTA WALIK
|
()
|
|
10
|
LOHA
|
MH-19-010-041-001/2
(POKHARI)
|
1819010041NRG24180720230259711
|
18/07/2023
|
SANJAY RAMCHANDRAKANTA
|
1819010WL019962
|
SANJAY RAMCHANDRAKANTA
|
00048
|
BKID0000652
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230227E644
|
Account closed
|
|
|
|
11
|
LOHA
|
MH-19-010-093-001/46
(MOROBI)
|
1819010000NRG24180720230259338
|
18/07/2023
|
NAVNATH AMBADAS PAWAR
|
1819010WL019933
|
NAVNATH AMBADAS PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E6A8
|
|
NAVNATH AMBADAS PAWAR
|
()
|
|
12
|
LOHA
|
MH-19-010-095-001/192
(ASHTUR)
|
1819010000NRG24180720230259753
|
18/07/2023
|
Gangadhar Vyankati Mise
|
1819010WL019969
|
Gangadhar Vyankati Mise
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E6A9
|
|
Gangadhar Vyankati Mise
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-051-001/106
(KOUDGAON)
|
1819010000NRG24180720230262079
|
18/07/2023
|
Kantabai Janardhan Bharkade
|
1819010WL020131
|
Kantabai Janardhan Bharkade
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230227E66A
|
|
Kantabai Janardhan Bharkade
|
()
|
|
14
|
LOHA
|
MH-19-010-051-001/122
(KOUDGAON)
|
1819010000NRG24180720230262086
|
18/07/2023
|
Anjanbai Govind Bharkade
|
1819010WL020131
|
Anjanbai Govind Bharkade
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230227E69D
|
|
Anjanbai Govind Bharkade
|
()
|
|
15
|
LOHA
|
MH-19-010-051-001/145
(KOUDGAON)
|
1819010000NRG24180720230262095
|
18/07/2023
|
Rekha Manika Bharkade
|
1819010WL020131
|
Rekha Manika Bharkade
|
00051
|
MAHB0000906
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
N07230227E69E
|
|
Rekha Manika Bharkade
|
()
|
|
16
|
LOHA
|
MH-19-010-051-001/16
(KOUDGAON)
|
1819010000NRG24180720230262099
|
18/07/2023
|
Mahanada Dhaondeba Bharkade
|
1819010WL020131
|
Mahanada Dhaondeba Bharkade
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230227E669
|
|
Mahanada Dhaondeba Bharkade
|
()
|
|
17
|
LOHA
|
MH-19-010-051-001/198
(KOUDGAON)
|
1819010000NRG24180720230262105
|
18/07/2023
|
Govind Eknath Bharkade
|
1819010WL020131
|
Govind Eknath Bharkade
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230227E665
|
|
Govind Eknath Bharkade
|
()
|
|
18
|
LOHA
|
MH-19-010-051-001/207
(KOUDGAON)
|
1819010000NRG24180720230262109
|
18/07/2023
|
Mukta Mahajan Bharkade
|
1819010WL020131
|
Mukta Mahajan Bharkade
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230227E66E
|
|
Mukta Mahajan Bharkade
|
()
|
|
19
|
LOHA
|
MH-19-010-051-001/214
(KOUDGAON)
|
1819010000NRG24180720230262119
|
18/07/2023
|
Rinuka Madhav Bharkade
|
1819010WL020131
|
Rinuka Madhav Bharkade
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230227E66D
|
|
Rinuka Madhav Bharkade
|
()
|
|
20
|
LOHA
|
MH-19-010-051-001/215
(KOUDGAON)
|
1819010000NRG24180720230262121
|
18/07/2023
|
Kahupatra Vilas Bharkade
|
1819010WL020131
|
Kahupatra Vilas Bharkade
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230227E66B
|
|
Kahupatra Vilas Bharkade
|
()
|
|
21
|
LOHA
|
MH-19-010-051-001/218
(KOUDGAON)
|
1819010000NRG24180720230262127
|
18/07/2023
|
Rajsree Gangadhar Bharkade
|
1819010WL020131
|
Rajsree Gangadhar Bharkade
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230227E668
|
|
Rajsree Gangadhar Bharkade
|
()
|
|
22
|
LOHA
|
MH-19-010-051-001/65
(KOUDGAON)
|
1819010000NRG24180720230262146
|
18/07/2023
|
Joti Hanmant Bharkade
|
1819010WL020131
|
Joti Hanmant Bharkade
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230227E69C
|
|
Joti Hanmant Bharkade
|
()
|
|
23
|
LOHA
|
MH-19-010-051-001/71
(KOUDGAON)
|
1819010000NRG24180720230262147
|
18/07/2023
|
Shobah Pandurang Bharkade
|
1819010WL020131
|
Shobah Pandurang Bharkade
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230227E66C
|
|
Shobah Pandurang Bharkade
|
()
|
|
24
|
LOHA
|
MH-19-010-058-001/568
(SHAMBHARGAON)
|
1819010058NRG24180720230259750
|
18/07/2023
|
VILAS BHIMRAO BHONG
|
1819010WL019968
|
VILAS BHIMRAO BHONG
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230227E666
|
|
VILAS BHIMRAO BHONG
|
()
|
|
25
|
LOHA
|
MH-19-010-058-001/569
(SHAMBHARGAON)
|
1819010058NRG24180720230259751
|
18/07/2023
|
VYANKATI DHARMAJI BHONG
|
1819010WL019968
|
VYANKATI DHARMAJI BHONG
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230227E667
|
|
VYANKATI DHARMAJI BHONG
|
()
|
|
26
|
LOHA
|
MH-19-010-069-001/100
(SUGAON)
|
1819010000NRG24180720230260314
|
18/07/2023
|
RAJIV RAMRAO JADHAV
|
1819010WL020026
|
RAJIV RAMRAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E69F
|
|
RAJIV RAMRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22428
|
22428
|
|
|
|
|
|
|
|
|
27
|
LOHA
|
MH-19-010-051-001/210
(KOUDGAON)
|
1819010000NRG24180720230262114
|
18/07/2023
|
Chandrkala Ramkishan Panchal
|
1819010WL020131
|
Chandrkala Ramkishan Panchal
|
00152
|
HDFC0001016
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230227E649
|
|
Chandrkala Ramkishan Panchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
28
|
LOHA
|
MH-19-010-013-001/144
(SHIVANI JAMAGA)
|
1819010000NRG24180720230261999
|
18/07/2023
|
GANGADHAR NAMDEV BUDAGULE
|
1819010WL020125
|
GANGADHAR NAMDEV BUDAGULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E6A3
|
|
GANGADHAR NAMDEV BUDAGULE
|
()
|
|
29
|
LOHA
|
MH-19-010-013-001/145
(SHIVANI JAMAGA)
|
1819010000NRG24180720230262000
|
18/07/2023
|
PANDURANG SHIVDAS BHALAKE
|
1819010WL020125
|
PANDURANG SHIVDAS BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E654
|
|
PANDURANG SHIVDAS BHALAKE
|
()
|
|
30
|
LOHA
|
MH-19-010-013-001/145
(SHIVANI JAMAGA)
|
1819010000NRG24180720230262001
|
18/07/2023
|
RANJANA PANDURANG BHALAKE
|
1819010WL020125
|
RANJANA PANDURANG BHALAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E656
|
|
RANJANA PANDURANG BHALAKE
|
()
|
|
31
|
LOHA
|
MH-19-010-013-001/217
(SHIVANI JAMAGA)
|
1819010000NRG24180720230260508
|
18/07/2023
|
SAVITA VISHWANATH SWAMI
|
1819010WL020034
|
SAVITA VISHWANATH SWAMI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E652
|
|
SAVITA VISHWANATH SWAMI
|
()
|
|
32
|
LOHA
|
MH-19-010-013-001/217
(SHIVANI JAMAGA)
|
1819010000NRG24180720230260507
|
18/07/2023
|
VISHWANATH DEVALING SWAMI
|
1819010WL020034
|
VISHWANATH DEVALING SWAMI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E657
|
|
VISHWANATH DEVALING SWAMI
|
()
|
|
33
|
LOHA
|
MH-19-010-013-001/319
(SHIVANI JAMAGA)
|
1819010000NRG24180720230262004
|
18/07/2023
|
MEERA NAMDEV BUDAGULE
|
1819010WL020125
|
MEERA NAMDEV BUDAGULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E65C
|
|
MEERA NAMDEV BUDAGULE
|
()
|
|
34
|
LOHA
|
MH-19-010-013-001/319
(SHIVANI JAMAGA)
|
1819010000NRG24180720230262003
|
18/07/2023
|
NARASIGAN NAMDEV BUDAGULE
|
1819010WL020125
|
NARASIGAN NAMDEV BUDAGULE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E65D
|
|
NARASIGAN NAMDEV BUDAGULE
|
()
|
|
35
|
LOHA
|
MH-19-010-022-001/244
(KAREGAON)
|
1819010003NRG24180720230260706
|
18/07/2023
|
SUREKHA SUNIL KIRAVALE
|
1819010WL020046
|
SUREKHA SUNIL KIRAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E64D
|
|
SUREKHA SUNIL KIRAVALE
|
()
|
|
36
|
LOHA
|
MH-19-010-030-001/125
(LONDHE SANGVI)
|
1819010000NRG24180720230260861
|
18/07/2023
|
DIPAK MANIKA GAVALE
|
1819010WL020055
|
DIPAK MANIKA GAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E653
|
|
DIPAK MANIKA GAVALE
|
()
|
|
37
|
LOHA
|
MH-19-010-034-001/152
(DAPSHED)
|
1819010000NRG24180720230259111
|
18/07/2023
|
DIPAK BHAGWAN BHALAKE
|
1819010WL019916
|
DIPAK BHAGWAN BHALAKE
|
00168
|
ICIC0000538
|
1548
|
1548
|
Processed
|
28/07/2023
|
|
N07230227E64C
|
|
DIPAK BHAGWAN BHALAKE
|
()
|
|
38
|
LOHA
|
MH-19-010-036-001/18
(SHELGAON)
|
1819010000NRG24180720230263065
|
18/07/2023
|
KAUSALYABAI RANGNATH JOND
|
1819010WL020179
|
KAUSALYABAI RANGNATH JOND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E64A
|
|
KAUSALYABAI RANGNATH JOND
|
()
|
|
39
|
LOHA
|
MH-19-010-036-001/18
(SHELGAON)
|
1819010000NRG24180720230263066
|
18/07/2023
|
KAUSALYABAI RANGNATH JOND
|
1819010WL020179
|
KAUSALYABAI RANGNATH JOND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E64B
|
|
KAUSALYABAI RANGNATH JOND
|
()
|
|
40
|
LOHA
|
MH-19-010-036-001/46
(SHELGAON)
|
1819010000NRG24180720230263071
|
18/07/2023
|
SUNITA MADHUKAR PAWAR
|
1819010WL020179
|
SUNITA MADHUKAR PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E650
|
|
SUNITA MADHUKAR PAWAR
|
()
|
|
41
|
LOHA
|
MH-19-010-036-001/46
(SHELGAON)
|
1819010000NRG24180720230263072
|
18/07/2023
|
SUNITA MADHUKAR PAWAR
|
1819010WL020179
|
SUNITA MADHUKAR PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E64F
|
|
SUNITA MADHUKAR PAWAR
|
()
|
|
42
|
LOHA
|
MH-19-010-041-001/104
(POKHARI)
|
1819010000NRG24180720230259387
|
18/07/2023
|
KAILAS JAGADEV HUSHEKAR
|
1819010WL019943
|
KAILAS JAGADEV HUSHEKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E6A7
|
|
KAILAS JAGADEV HUSHEKAR
|
()
|
|
43
|
LOHA
|
MH-19-010-041-001/143
(POKHARI)
|
1819010041NRG24180720230259698
|
18/07/2023
|
ANGAD DADARAO HUSHEKAR
|
1819010WL019959
|
ANGAD DADARAO HUSHEKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E651
|
|
ANGAD DADARAO HUSHEKAR
|
()
|
|
44
|
LOHA
|
MH-19-010-041-001/64
(POKHARI)
|
1819010041NRG24180720230259701
|
18/07/2023
|
GOKARNA BHANUDAS TATE
|
1819010WL019959
|
GOKARNA BHANUDAS TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E6A6
|
|
GOKARNA BHANUDAS TATE
|
()
|
|
45
|
LOHA
|
MH-19-010-041-001/83
(POKHARI)
|
1819010041NRG24180720230259713
|
18/07/2023
|
BALAJI KISHAN HUSHEKAR
|
1819010WL019962
|
BALAJI KISHAN HUSHEKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E6A5
|
|
BALAJI KISHAN HUSHEKAR
|
()
|
|
46
|
LOHA
|
MH-19-010-093-001/110
(MOROBI)
|
1819010000NRG24180720230259324
|
18/07/2023
|
UTTAM TUKARAM KARE
|
1819010WL019933
|
UTTAM TUKARAM KARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E6A4
|
|
UTTAM TUKARAM KARE
|
()
|
|
47
|
LOHA
|
MH-19-010-093-001/118
(MOROBI)
|
1819010000NRG24180720230259325
|
18/07/2023
|
BALAJI PUNDA HAGARAJE
|
1819010WL019933
|
BALAJI PUNDA HAGARAJE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E655
|
|
BALAJI PUNDA HAGARAJE
|
()
|
|
48
|
LOHA
|
MH-19-010-098-001/16
(NAGARWADI)
|
1819010000NRG24180720230262163
|
18/07/2023
|
CHANDRAKANTA TAVALEWAD
|
1819010WL020133
|
CHANDRAKANTA TAVALEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E658
|
|
CHANDRAKANTA TAVALEWAD
|
()
|
|
49
|
LOHA
|
MH-19-010-098-001/16
(NAGARWADI)
|
1819010000NRG24180720230262162
|
18/07/2023
|
SUSHALA TAVALEWAD
|
1819010WL020133
|
SUSHALA TAVALEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E660
|
|
SUSHALA TAVALEWAD
|
()
|
|
50
|
LOHA
|
MH-19-010-098-001/39
(NAGARWADI)
|
1819010000NRG24180720230262164
|
18/07/2023
|
MANOHAR TAVADEWAD
|
1819010WL020133
|
MANOHAR TAVADEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E6A2
|
|
MANOHAR TAVADEWAD
|
()
|
|
51
|
LOHA
|
MH-19-010-098-001/42
(NAGARWADI)
|
1819010000NRG24180720230262165
|
18/07/2023
|
CHANPUBAI MUBAREWAD
|
1819010WL020133
|
CHANPUBAI MUBAREWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E65F
|
|
CHANPUBAI MUBAREWAD
|
()
|
|
52
|
LOHA
|
MH-19-010-098-001/46
(NAGARWADI)
|
1819010000NRG24180720230262216
|
18/07/2023
|
SUNANDA NATRAO JAYBHAYE
|
1819010WL020135
|
SUNANDA NATRAO JAYBHAYE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E65E
|
|
SUNANDA NATRAO JAYBHAYE
|
()
|
|
53
|
LOHA
|
MH-19-010-098-001/63
(NAGARWADI)
|
1819010000NRG24180720230262218
|
18/07/2023
|
MANGALBAI BABU NAGALEWAD
|
1819010WL020136
|
MANGALBAI BABU NAGALEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E659
|
|
MANGALBAI BABU NAGALEWAD
|
()
|
|
54
|
LOHA
|
MH-19-010-098-001/7
(NAGARWADI)
|
1819010000NRG24180720230262220
|
18/07/2023
|
KALUBAI VITTHAL RATHOD
|
1819010WL020136
|
KALUBAI VITTHAL RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E65B
|
|
KALUBAI VITTHAL RATHOD
|
()
|
|
55
|
LOHA
|
MH-19-010-098-001/7
(NAGARWADI)
|
1819010000NRG24180720230262219
|
18/07/2023
|
VITTHAL REVA RATHOD
|
1819010WL020136
|
VITTHAL REVA RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E65A
|
|
VITTHAL REVA RATHOD
|
()
|
|
56
|
LOHA
|
MH-19-010-106-001/1
(MALEGAON)
|
1819010000NRG24180720230261030
|
18/07/2023
|
SAGARBAI BHAGWAN DEMAGUND
|
1819010WL020069
|
SAGARBAI BHAGWAN DEMAGUND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E64E
|
|
SAGARBAI BHAGWAN DEMAGUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47412
|
47412
|
|
|
|
|
|
|
|
|
57
|
LOHA
|
MH-19-010-036-001/377
(SHELGAON)
|
1819010000NRG24180720230263067
|
18/07/2023
|
KAKAJI SHANKAR LOHKARE
|
1819010WL020179
|
KAKAJI SHANKAR LOHKARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E685
|
|
MR KAKAJI SHANKAR LOHAKARE
|
()
|
|
58
|
LOHA
|
MH-19-010-036-001/377
(SHELGAON)
|
1819010000NRG24180720230263069
|
18/07/2023
|
KAKAJI SHANKAR LOHKARE
|
1819010WL020179
|
KAKAJI SHANKAR LOHKARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E686
|
|
MR KAKAJI SHANKAR LOHAKARE
|
()
|
|
59
|
LOHA
|
MH-19-010-093-001/146
(MOROBI)
|
1819010000NRG24180720230259328
|
18/07/2023
|
HARI SITARAM
|
1819010WL019933
|
HARI SITARAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E687
|
|
MR HARI SITARAM KUTE
|
()
|
|
60
|
LOHA
|
MH-19-010-093-001/278
(MOROBI)
|
1819010000NRG24180720230259330
|
18/07/2023
|
PRADIP SUBHASH PAWAR
|
1819010WL019933
|
PRADIP SUBHASH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E688
|
|
MR PRADEEP SUBHASHRAO PAWAR
|
()
|
|
61
|
LOHA
|
MH-19-010-093-001/279
(MOROBI)
|
1819010000NRG24180720230259331
|
18/07/2023
|
BALAJI DHONDIBA MAHAJAN
|
1819010WL019933
|
BALAJI DHONDIBA MAHAJAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E68F
|
|
MR BALAJI MAHAJAN
|
()
|
|
62
|
LOHA
|
MH-19-010-093-001/279
(MOROBI)
|
1819010000NRG24180720230259332
|
18/07/2023
|
DATTA DHONDIBA MAHAJAN
|
1819010WL019933
|
DATTA DHONDIBA MAHAJAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E68E
|
|
MR DATTA DHONDIBA MAHAJAN
|
()
|
|
63
|
LOHA
|
MH-19-010-093-001/280
(MOROBI)
|
1819010000NRG24180720230259333
|
18/07/2023
|
GORAKHNTH VITHAL TAKBIDE
|
1819010WL019933
|
GORAKHNTH VITHAL TAKBIDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E68B
|
|
MR GORAKHNATH VITTHAL TAKBIDE
|
()
|
|
64
|
LOHA
|
MH-19-010-093-001/45
(MOROBI)
|
1819010000NRG24180720230259335
|
18/07/2023
|
SHRAVAN DEVIDAS PAWAR
|
1819010WL019933
|
SHRAVAN DEVIDAS PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E68A
|
|
MR SHRAVAN DEVIDAS PAWAR
|
()
|
|
65
|
LOHA
|
MH-19-010-093-001/46
(MOROBI)
|
1819010000NRG24180720230259337
|
18/07/2023
|
DARSHAN AMBADAS PAWAR
|
1819010WL019933
|
DARSHAN AMBADAS PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E68D
|
|
MR DARSHAN AMBADAS PAWAR
|
()
|
|
66
|
LOHA
|
MH-19-010-095-001/656
(ASHTUR)
|
1819010000NRG24180720230259781
|
18/07/2023
|
SATISH SHANKARRAO RATHOD
|
1819010WL019971
|
SATISH SHANKARRAO RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E689
|
|
MR SATISH SHANKARRAO RATHOD
|
()
|
|
67
|
LOHA
|
MH-19-010-117-001/1424
(SHEWADI BA.)
|
1819010000NRG24180720230260052
|
18/07/2023
|
ANUSAYA MOHAN KOYALKAR
|
1819010WL020008
|
ANUSAYA MOHAN KOYALKAR
|
00415
|
SBIN0005929
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
N07230227E68C
|
|
MISS ANUSAYA MOHAN KOYALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17730
|
17730
|
|
|
|
|
|
|
|
|
68
|
LOHA
|
MH-19-010-058-001/567
(SHAMBHARGAON)
|
1819010058NRG24180720230259749
|
18/07/2023
|
PAWAN PARASRAM BHONG
|
1819010WL019968
|
PAWAN PARASRAM BHONG
|
00415
|
SBIN0009383
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230227E690
|
|
MR PAVAN PARASRAM BHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
69
|
LOHA
|
MH-19-010-041-001/121
(POKHARI)
|
1819010041NRG24180720230259710
|
18/07/2023
|
VINAYAK GANGARAM TATE
|
1819010WL019962
|
VINAYAK GANGARAM TATE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230227E691
|
No Such Account
|
|
|
|
70
|
LOHA
|
MH-19-010-041-001/321
(POKHARI)
|
1819010041NRG24180720230259712
|
18/07/2023
|
MAROTI VINAYAK TATE
|
1819010WL019962
|
MAROTI VINAYAK TATE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E692
|
|
MR MAROTI VINAYAK TATE
|
()
|
|
71
|
LOHA
|
MH-19-010-041-001/381
(POKHARI)
|
1819010000NRG24180720230259390
|
18/07/2023
|
SARJERAO RAMCHANDRA PAWAR
|
1819010WL019943
|
SARJERAO RAMCHANDRA PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E693
|
|
MR SARJERAO RAMCHANDRA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
LOHA
|
MH-19-010-117-001/1382
(SHEWADI BA.)
|
1819010000NRG24180720230260106
|
18/07/2023
|
VYANKATI SHANKAR BADWAD
|
1819010WL020012
|
VYANKATI SHANKAR BADWAD
|
00415
|
SBIN0018281
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230227E695
|
|
MR VYANKATI SHANKAR BADAVAD
|
()
|
|
73
|
LOHA
|
MH-19-010-117-001/189
(SHEWADI BA.)
|
1819010003NRG24180720230260682
|
18/07/2023
|
PANDURANG VITTHAL DAKE
|
1819010WL020044
|
PANDURANG VITTHAL DAKE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E694
|
|
MR PANDURANG DAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
74
|
LOHA
|
MH-19-010-020-001/390
(AMBASANGVI)
|
1819010000NRG24180720230259185
|
18/07/2023
|
GAJANAN RAOSAHEB UMREKAR
|
1819010WL019923
|
GAJANAN RAOSAHEB UMREKAR
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
28/07/2023
|
|
N07230227E6AE
|
|
MR GAJANAN RAVSAHEB UMAREKAR
|
()
|
|
75
|
LOHA
|
MH-19-010-034-001/605
(DAPSHED)
|
1819010000NRG24180720230259146
|
18/07/2023
|
ANGAD NAMDEV TONGE
|
1819010WL019916
|
ANGAD NAMDEV TONGE
|
00415
|
SBIN0020660
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
N07230227E6AD
|
|
MR ANGAD NAMDEV TONAGE
|
()
|
|
76
|
LOHA
|
MH-19-010-034-001/787
(DAPSHED)
|
1819010000NRG24180720230259153
|
18/07/2023
|
PADMAWATI SURYAKANT SHITALE
|
1819010WL019916
|
PADMAWATI SURYAKANT SHITALE
|
00415
|
SBIN0020660
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
N07230227E697
|
|
MRS PADAMAVATI SURYAKANT SHETALE
|
()
|
|
77
|
LOHA
|
MH-19-010-034-001/787
(DAPSHED)
|
1819010000NRG24180720230259154
|
18/07/2023
|
SHIWNANDA AVINASH SHITALE
|
1819010WL019916
|
SHIWNANDA AVINASH SHITALE
|
00415
|
SBIN0020660
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
N07230227E696
|
|
MRS SHIVNANDA AVINASH SHITALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
78
|
LOHA
|
MH-19-010-020-001/440
(AMBASANGVI)
|
1819010000NRG24180720230259189
|
18/07/2023
|
JIVNADAS PANDURANG KADAM
|
1819010WL019923
|
JIVNADAS PANDURANG KADAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N07230227E6A1
|
|
JIVNADAS PANDURANG KADAM
|
()
|
|
79
|
LOHA
|
MH-19-010-095-001/595
(ASHTUR)
|
1819010000NRG24180720230259823
|
18/07/2023
|
RAJU DATTARAO BABAR
|
1819010WL019975
|
RAJU DATTARAO BABAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230227E662
|
|
RAJU DATTARAO BABAR
|
()
|
|
80
|
LOHA
|
MH-19-010-117-001/1365
(SHEWADI BA.)
|
1819010000NRG24180720230260086
|
18/07/2023
|
DHONDIBA MAHAJAN NARANGALE
|
1819010WL020011
|
DHONDIBA MAHAJAN NARANGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N07230227E6A0
|
|
DHONDIBA MAHAJAN NARANGALE
|
()
|
|
81
|
LOHA
|
MH-19-010-117-001/20
(SHEWADI BA.)
|
1819010000NRG24180720230260097
|
18/07/2023
|
NAGORAO SHANKAR BADWAD
|
1819010WL020011
|
NAGORAO SHANKAR BADWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N07230227E661
|
|
NAGORAO SHANKAR BADWAD
|
()
|
|
82
|
LOHA
|
MH-19-010-117-001/473
(SHEWADI BA.)
|
1819010000NRG24180720230260140
|
18/07/2023
|
VIMAL SADASHIV DHONDE
|
1819010WL020014
|
VIMAL SADASHIV DHONDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N07230227E663
|
|
VIMAL SADASHIV DHONDE
|
()
|
|
83
|
LOHA
|
MH-19-010-117-001/488
(SHEWADI BA.)
|
1819010000NRG24180720230260144
|
18/07/2023
|
MADHAV BALAJI UPASE
|
1819010WL020014
|
MADHAV BALAJI UPASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N07230227E664
|
|
MADHAV BALAJI UPASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8724
|
8724
|
|
|
|
|
|
|
|
|
84
|
LOHA
|
MH-19-010-058-001/569
(SHAMBHARGAON)
|
1819010058NRG24180720230259752
|
18/07/2023
|
KIRAN VYANKATI BHONG
|
1819010WL019968
|
KIRAN VYANKATI BHONG
|
1143
|
MAHG0004122
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
N07230227E66F
|
|
KIRAN VYANKATI BHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
85
|
LOHA
|
MH-19-010-106-001/1068
(MALEGAON)
|
1819010000NRG24180720230261063
|
18/07/2023
|
SANTOSH BABURAO RATHOD
|
1819010WL020072
|
SANTOSH BABURAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E675
|
|
SANTOSH BABURAO RATHOD
|
()
|
|
86
|
LOHA
|
MH-19-010-106-001/1068
(MALEGAON)
|
1819010000NRG24180720230261064
|
18/07/2023
|
SANTOSH BABURAO RATHOD
|
1819010WL020072
|
SANTOSH BABURAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E676
|
|
SANTOSH BABURAO RATHOD
|
()
|
|
87
|
LOHA
|
MH-19-010-106-001/1069
(MALEGAON)
|
1819010000NRG24180720230261061
|
18/07/2023
|
AMOL DEVIDAS SAKHARE
|
1819010WL020071
|
AMOL DEVIDAS SAKHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E673
|
|
AMOL DEVIDAS SAKHARE
|
()
|
|
88
|
LOHA
|
MH-19-010-106-001/1106
(MALEGAON)
|
1819010106NRG24180720230261488
|
18/07/2023
|
GAJANAN TUKARAM RATHOD
|
1819010WL020094
|
GAJANAN TUKARAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E671
|
|
GAJANAN TUKARAM RATHOD
|
()
|
|
89
|
LOHA
|
MH-19-010-106-001/277
(MALEGAON)
|
1819010106NRG24180720230261491
|
18/07/2023
|
BANSI THAWRU RATHOD
|
1819010WL020094
|
BANSI THAWRU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E672
|
|
BANSI THAWRU RATHOD
|
()
|
|
90
|
LOHA
|
MH-19-010-106-001/300
(MALEGAON)
|
1819010106NRG24180720230261495
|
18/07/2023
|
NAHNU SRIRAM PAWAR
|
1819010WL020094
|
NAHNU SRIRAM PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E677
|
|
NAHNU SRIRAM PAWAR
|
()
|
|
91
|
LOHA
|
MH-19-010-106-001/305
(MALEGAON)
|
1819010106NRG24180720230261496
|
18/07/2023
|
RAMESH TUKARAM RATHOD
|
1819010WL020094
|
RAMESH TUKARAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E670
|
|
RAMESH TUKARAM RATHOD
|
()
|
|
92
|
LOHA
|
MH-19-010-106-001/316
(MALEGAON)
|
1819010106NRG24180720230261498
|
18/07/2023
|
Swati Sanjay Rathod
|
1819010WL020094
|
Swati Sanjay Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E674
|
|
Swati Sanjay Rathod
|
()
|
|
93
|
LOHA
|
MH-19-010-106-001/451
(MALEGAON)
|
1819010000NRG24180720230261035
|
18/07/2023
|
Urmila Suhas Demgunde
|
1819010WL020069
|
Urmila Suhas Demgunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E678
|
|
Urmila Suhas Demgunde
|
()
|
|
94
|
LOHA
|
MH-19-010-111-001/252
(DONGARGAON)
|
1819010000NRG24180720230262971
|
18/07/2023
|
RENUKA MADHAV HUBAD
|
1819010WL020174
|
RENUKA MADHAV HUBAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E69B
|
|
RENUKA MADHAV HUBAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
95
|
LOHA
|
MH-19-010-013-001/1025
(SHIVANI JAMAGA)
|
1819010000NRG24180720230261998
|
18/07/2023
|
BEBI SURYAJI JAMGE
|
1819010WL020125
|
BEBI SURYAJI JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E67F
|
|
BEBI SURYAJI JAMGE
|
()
|
|
96
|
LOHA
|
MH-19-010-013-001/1025
(SHIVANI JAMAGA)
|
1819010000NRG24180720230261997
|
18/07/2023
|
SURYAJI DATTRAM JAMGE
|
1819010WL020125
|
SURYAJI DATTRAM JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E67E
|
|
SURYAJI DATTRAM JAMGE
|
()
|
|
97
|
LOHA
|
MH-19-010-013-001/476
(SHIVANI JAMAGA)
|
1819010000NRG24180720230262995
|
18/07/2023
|
SUNDA SRIRAM JAMGE
|
1819010WL020176
|
SUNDA SRIRAM JAMGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E69A
|
|
SUNDA SRIRAM JAMGE
|
()
|
|
98
|
LOHA
|
MH-19-010-095-001/378
(ASHTUR)
|
1819010000NRG24180720230259798
|
18/07/2023
|
AMRUT RAVSAHEB SHINDE
|
1819010WL019973
|
AMRUT RAVSAHEB SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E698
|
|
AMRUT RAVSAHEB SHINDE
|
()
|
|
99
|
LOHA
|
MH-19-010-117-001/165
(SHEWADI BA.)
|
1819010000NRG24180720230259930
|
18/07/2023
|
GANGARAM BALAJI PANCHAL
|
1819010WL019985
|
GANGARAM BALAJI PANCHAL
|
1143
|
MAHG0004144
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
N07230227E682
|
|
GANGARAM BALAJI PANCHAL
|
()
|
|
100
|
LOHA
|
MH-19-010-117-001/185
(SHEWADI BA.)
|
1819010000NRG24180720230260071
|
18/07/2023
|
LAXMIBAI GANPATI HONADE
|
1819010WL020009
|
LAXMIBAI GANPATI HONADE
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230227E67D
|
|
LAXMIBAI GANPATI HONADE
|
()
|
|
101
|
LOHA
|
MH-19-010-117-001/189
(SHEWADI BA.)
|
1819010003NRG24180720230260683
|
18/07/2023
|
ANUSAYA PANDURANG DAKE
|
1819010WL020044
|
ANUSAYA PANDURANG DAKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E684
|
|
ANUSAYA PANDURANG DAKE
|
()
|
|
102
|
LOHA
|
MH-19-010-117-001/211
(SHEWADI BA.)
|
1819010000NRG24180720230260074
|
18/07/2023
|
RATNAMALA KERBA KALARE
|
1819010WL020009
|
RATNAMALA KERBA KALARE
|
1143
|
MAHG0004144
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230227E67A
|
|
RATNAMALA KERBA KALARE
|
()
|
|
103
|
LOHA
|
MH-19-010-117-001/226
(SHEWADI BA.)
|
1819010000NRG24180720230259935
|
18/07/2023
|
GAJANAN ANIL SHINDE
|
1819010WL019985
|
GAJANAN ANIL SHINDE
|
1143
|
MAHG0004144
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
N07230227E680
|
|
GAJANAN ANIL SHINDE
|
()
|
|
104
|
LOHA
|
MH-19-010-117-001/227
(SHEWADI BA.)
|
1819010000NRG24180720230260111
|
18/07/2023
|
LAXMAN DAGDOBA SHINDE
|
1819010WL020012
|
LAXMAN DAGDOBA SHINDE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230227E699
|
|
LAXMAN DAGDOBA SHINDE
|
()
|
|
105
|
LOHA
|
MH-19-010-117-001/27
(SHEWADI BA.)
|
1819010000NRG24180720230260099
|
18/07/2023
|
RAMDAS SUBHAN PANDIKONDALWAD
|
1819010WL020011
|
RAMDAS SUBHAN PANDIKONDALWAD
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230227E67C
|
|
RAMDAS SUBHAN PANDIKONDALWAD
|
()
|
|
106
|
LOHA
|
MH-19-010-117-001/347
(SHEWADI BA.)
|
1819010000NRG24180720230260077
|
18/07/2023
|
GOKARNABAI AAPARAO EKLARE
|
1819010WL020009
|
GOKARNABAI AAPARAO EKLARE
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230227E67B
|
|
GOKARNABAI AAPARAO EKLARE
|
()
|
|
107
|
LOHA
|
MH-19-010-117-001/390
(SHEWADI BA.)
|
1819010003NRG24180720230260684
|
18/07/2023
|
BALAJI SHANKAR CHAWRE
|
1819010WL020044
|
BALAJI SHANKAR CHAWRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E679
|
|
BALAJI SHANKAR CHAWRE
|
()
|
|
108
|
LOHA
|
MH-19-010-117-001/390
(SHEWADI BA.)
|
1819010003NRG24180720230260685
|
18/07/2023
|
LAXMIBAI SHANKAR CHAWRE
|
1819010WL020044
|
LAXMIBAI SHANKAR CHAWRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230227E683
|
|
LAXMIBAI SHANKAR CHAWRE
|
()
|
|
109
|
LOHA
|
MH-19-010-117-001/533
(SHEWADI BA.)
|
1819010000NRG24180720230259921
|
18/07/2023
|
SUMANBAI VAIJNATH DHONDE
|
1819010WL019984
|
SUMANBAI VAIJNATH DHONDE
|
1143
|
MAHG0004144
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
N07230227E681
|
|
SUMANBAI VAIJNATH DHONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21795
|
21795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173046
|
173046
|
|
|
|
|
|
|
|