|
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-20-032-002-001/850
(ACHLER)
|
1820032000NRG24261220230226122
|
26/12/2023
|
TANAJI SHRNAPPA WAGHMARE
|
1820032WL023164
|
TANAJI SHRNAPPA WAGHMARE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018DEA17
|
|
TANAJI SHRNAPPA WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHARA
|
MH-20-032-004-001/15
(BELWADI)
|
1820032000NRG24261220230226523
|
26/12/2023
|
KALAVATI MADHUKAR RATHOD
|
1820032WL023202
|
KALAVATI MADHUKAR RATHOD
|
00415
|
SBIN0014161
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223018DEA2B
|
|
MRS KALAVATHI MADHUKAR RATHOD
|
()
|
|
3
|
LOHARA
|
MH-20-032-015-001/51
(HIPPARGA (RAVA))
|
1820032000NRG24261220230226659
|
26/12/2023
|
MINA MACHHINDRA MALI
|
1820032WL023218
|
MINA MACHHINDRA MALI
|
00415
|
SBIN0014161
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223018DEA2C
|
|
MRS MINA MACHHINDRA MALI
|
()
|
|
4
|
LOHARA
|
MH-20-032-020-001/397
(KANEGAON)
|
1820032000NRG24261220230226539
|
26/12/2023
|
NANARAO KHANDU KADAM
|
1820032WL023204
|
NANARAO KHANDU KADAM
|
00415
|
SBIN0014161
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA2A
|
|
MR NANARAO KHANDU KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
LOHARA
|
MH-20-032-015-001/23
(HIPPARGA (RAVA))
|
1820032000NRG24261220230226646
|
26/12/2023
|
Ajay Khandu Shivkar
|
1820032WL023217
|
Ajay Khandu Shivkar
|
00468
|
UBIN0550469
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223018DEA37
|
|
Ajay Khandu Shivkar
|
()
|
|
6
|
LOHARA
|
MH-20-032-020-001/1066
(KANEGAON)
|
1820032000NRG24261220230226528
|
26/12/2023
|
ASHABAI NARAYAN JAWALE
|
1820032WL023203
|
ASHABAI NARAYAN JAWALE
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA2F
|
|
ASHABAI NARAYAN JAWALE
|
()
|
|
7
|
LOHARA
|
MH-20-032-020-001/1066
(KANEGAON)
|
1820032000NRG24261220230226527
|
26/12/2023
|
NARAYAN SHRIRANG JAWALE
|
1820032WL023203
|
NARAYAN SHRIRANG JAWALE
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA2D
|
|
NARAYAN SHRIRANG JAWALE
|
()
|
|
8
|
LOHARA
|
MH-20-032-020-001/1159
(KANEGAON)
|
1820032000NRG24261220230226530
|
26/12/2023
|
Sunita Balaji Javale
|
1820032WL023203
|
Sunita Balaji Javale
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA30
|
|
Sunita Balaji Javale
|
()
|
|
9
|
LOHARA
|
MH-20-032-020-001/1167
(KANEGAON)
|
1820032000NRG24261220230226073
|
26/12/2023
|
Reshmabi Rubab Shaikh
|
1820032WL023155
|
Reshmabi Rubab Shaikh
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA35
|
|
Reshmabi Rubab Shaikh
|
()
|
|
10
|
LOHARA
|
MH-20-032-020-001/1167
(KANEGAON)
|
1820032000NRG24261220230226072
|
26/12/2023
|
Rubab Gundupasha Shaikh
|
1820032WL023155
|
Rubab Gundupasha Shaikh
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA34
|
|
Rubab Gundupasha Shaikh
|
()
|
|
11
|
LOHARA
|
MH-20-032-020-001/1168
(KANEGAON)
|
1820032000NRG24261220230226538
|
26/12/2023
|
Chandani Rahul Rajput
|
1820032WL023204
|
Chandani Rahul Rajput
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA38
|
|
Chandani Rahul Rajput
|
()
|
|
12
|
LOHARA
|
MH-20-032-020-001/1168
(KANEGAON)
|
1820032000NRG24261220230226537
|
26/12/2023
|
Rahul Balaji Rajput
|
1820032WL023204
|
Rahul Balaji Rajput
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA2E
|
|
Rahul Balaji Rajput
|
()
|
|
13
|
LOHARA
|
MH-20-032-020-001/561
(KANEGAON)
|
1820032000NRG24261220230226542
|
26/12/2023
|
KUNDANSING RANAJITSING RAJPUT
|
1820032WL023204
|
KUNDANSING RANAJITSING RAJPUT
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA31
|
|
KUNDANSING RANAJITSING RAJPUT
|
()
|
|
14
|
LOHARA
|
MH-20-032-020-001/561
(KANEGAON)
|
1820032000NRG24261220230226541
|
26/12/2023
|
RANAJIT RAMLING RAJPUT
|
1820032WL023204
|
RANAJIT RAMLING RAJPUT
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA36
|
|
RANAJIT RAMLING RAJPUT
|
()
|
|
15
|
LOHARA
|
MH-20-032-020-001/642
(KANEGAON)
|
1820032000NRG24261220230226555
|
26/12/2023
|
SANGEETA VAIJANATH KUMBHAR
|
1820032WL023206
|
SANGEETA VAIJANATH KUMBHAR
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA41
|
|
SANGEETA VAIJANATH KUMBHAR
|
()
|
|
16
|
LOHARA
|
MH-20-032-020-001/642
(KANEGAON)
|
1820032000NRG24261220230226554
|
26/12/2023
|
VAIJANATH BABU KUMBHAR
|
1820032WL023206
|
VAIJANATH BABU KUMBHAR
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA42
|
|
VAIJANATH BABU KUMBHAR
|
()
|
|
17
|
LOHARA
|
MH-20-032-020-001/651
(KANEGAON)
|
1820032000NRG24261220230226559
|
26/12/2023
|
Bhagyashri Vaijinath Kumbhar
|
1820032WL023206
|
Bhagyashri Vaijinath Kumbhar
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA33
|
|
Bhagyashri Vaijinath Kumbhar
|
()
|
|
18
|
LOHARA
|
MH-20-032-020-001/651
(KANEGAON)
|
1820032000NRG24261220230226558
|
26/12/2023
|
MANISHA NAGANATH KUMBHAR
|
1820032WL023206
|
MANISHA NAGANATH KUMBHAR
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA32
|
|
MANISHA NAGANATH KUMBHAR
|
()
|
|
19
|
LOHARA
|
MH-20-032-020-001/651
(KANEGAON)
|
1820032000NRG24261220230226556
|
26/12/2023
|
NAGANATH GANPATI KUMBHAR
|
1820032WL023206
|
NAGANATH GANPATI KUMBHAR
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA3A
|
|
NAGANATH GANPATI KUMBHAR
|
()
|
|
20
|
LOHARA
|
MH-20-032-020-001/679
(KANEGAON)
|
1820032000NRG24261220230226561
|
26/12/2023
|
SANGEETA BALU KADAM
|
1820032WL023206
|
SANGEETA BALU KADAM
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA39
|
|
SANGEETA BALU KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
21
|
LOHARA
|
MH-20-032-003-001/639
(ASHTA (KA))
|
1820032000NRG24261220230226931
|
26/12/2023
|
DIPAK KHANDU WAGHMODE
|
1820032WL023240
|
DIPAK KHANDU WAGHMODE
|
1143
|
MAHG0004403
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018DE96C
|
|
DIPAK KHANDU WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
LOHARA
|
MH-20-032-013-001/45
(FANEPUR)
|
1820032000NRG24261220230226108
|
26/12/2023
|
Shalan Ramchandra Bhise
|
1820032WL023162
|
Shalan Ramchandra Bhise
|
1143
|
MAHG0004409
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223018DE966
|
|
Shalan Ramchandra Bhise
|
()
|
|
23
|
LOHARA
|
MH-20-032-013-001/54
(FANEPUR)
|
1820032000NRG24261220230226109
|
26/12/2023
|
Shital Dashrath Bhise
|
1820032WL023162
|
Shital Dashrath Bhise
|
1143
|
MAHG0004409
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223018DEA3D
|
|
Shital Dashrath Bhise
|
()
|
|
24
|
LOHARA
|
MH-20-032-016-001/134
(HIPPARGA (S))
|
1820032000NRG24261220230226607
|
26/12/2023
|
Susham Laxman More
|
1820032WL023212
|
Susham Laxman More
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA3F
|
|
Susham Laxman More
|
()
|
|
25
|
LOHARA
|
MH-20-032-016-001/162
(HIPPARGA (S))
|
1820032000NRG24261220230226631
|
26/12/2023
|
Namrata Gurunath Yadav
|
1820032WL023215
|
Namrata Gurunath Yadav
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA21
|
|
Namrata Gurunath Yadav
|
()
|
|
26
|
LOHARA
|
MH-20-032-016-001/164
(HIPPARGA (S))
|
1820032000NRG24261220230226613
|
26/12/2023
|
RABANA CHANDPASHA KARBHARI
|
1820032WL023213
|
RABANA CHANDPASHA KARBHARI
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DE96A
|
|
RABANA CHANDPASHA KARBHARI
|
()
|
|
27
|
LOHARA
|
MH-20-032-016-001/229
(HIPPARGA (S))
|
1820032000NRG24261220230226623
|
26/12/2023
|
Kaveri Somnath Birajdar
|
1820032WL023214
|
Kaveri Somnath Birajdar
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA25
|
|
Kaveri Somnath Birajdar
|
()
|
|
28
|
LOHARA
|
MH-20-032-016-001/267
(HIPPARGA (S))
|
1820032000NRG24261220230226608
|
26/12/2023
|
LALITA NARSING KOTHMALE
|
1820032WL023212
|
LALITA NARSING KOTHMALE
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA3E
|
|
LALITA NARSING KOTHMALE
|
()
|
|
29
|
LOHARA
|
MH-20-032-016-001/27
(HIPPARGA (S))
|
1820032000NRG24261220230226625
|
26/12/2023
|
Bhagyashri Nagnath Karbhari
|
1820032WL023214
|
Bhagyashri Nagnath Karbhari
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DE967
|
|
Bhagyashri Nagnath Karbhari
|
()
|
|
30
|
LOHARA
|
MH-20-032-016-001/274
(HIPPARGA (S))
|
1820032000NRG24261220230226635
|
26/12/2023
|
Sunil Navnath Bhojrao
|
1820032WL023215
|
Sunil Navnath Bhojrao
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA22
|
|
Sunil Navnath Bhojrao
|
()
|
|
31
|
LOHARA
|
MH-20-032-016-001/441
(HIPPARGA (S))
|
1820032000NRG24261220230226610
|
26/12/2023
|
Asha Nanasaheb Bhondave
|
1820032WL023212
|
Asha Nanasaheb Bhondave
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA40
|
|
Asha Nanasaheb Bhondave
|
()
|
|
32
|
LOHARA
|
MH-20-032-016-001/446
(HIPPARGA (S))
|
1820032000NRG24261220230226617
|
26/12/2023
|
Bhojrao Laxmi Balaji
|
1820032WL023213
|
Bhojrao Laxmi Balaji
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA1F
|
|
Bhojrao Laxmi Balaji
|
()
|
|
33
|
LOHARA
|
MH-20-032-016-001/449
(HIPPARGA (S))
|
1820032000NRG24261220230226629
|
26/12/2023
|
Birajdar Mahananda Vaijinath
|
1820032WL023214
|
Birajdar Mahananda Vaijinath
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA1C
|
|
Birajdar Mahananda Vaijinath
|
()
|
|
34
|
LOHARA
|
MH-20-032-016-001/449
(HIPPARGA (S))
|
1820032000NRG24261220230226628
|
26/12/2023
|
Birajdar Vaijinath Gunwant
|
1820032WL023214
|
Birajdar Vaijinath Gunwant
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA1E
|
|
Birajdar Vaijinath Gunwant
|
()
|
|
35
|
LOHARA
|
MH-20-032-016-001/74
(HIPPARGA (S))
|
1820032000NRG24261220230226618
|
26/12/2023
|
SUNITA SHAHURAJ JADHAV
|
1820032WL023213
|
SUNITA SHAHURAJ JADHAV
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DE969
|
|
SUNITA SHAHURAJ JADHAV
|
()
|
|
36
|
LOHARA
|
MH-20-032-016-001/78
(HIPPARGA (S))
|
1820032000NRG24261220230226620
|
26/12/2023
|
MAHANANDA DHONDIBA JAGDALE
|
1820032WL023213
|
MAHANANDA DHONDIBA JAGDALE
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DE968
|
|
MAHANANDA DHONDIBA JAGDALE
|
()
|
|
37
|
LOHARA
|
MH-20-032-018-001/2124
(JEVLI)
|
1820032000NRG24261220230226574
|
26/12/2023
|
SONALI YOGESH UPASE
|
1820032WL023208
|
SONALI YOGESH UPASE
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA23
|
|
SONALI YOGESH UPASE
|
()
|
|
38
|
LOHARA
|
MH-20-032-018-001/2381
(JEVLI)
|
1820032000NRG24261220230226583
|
26/12/2023
|
Birajdar Asha Laxman
|
1820032WL023209
|
Birajdar Asha Laxman
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA24
|
|
Birajdar Asha Laxman
|
()
|
|
39
|
LOHARA
|
MH-20-032-018-001/2381
(JEVLI)
|
1820032000NRG24261220230226584
|
26/12/2023
|
Birajdar Dadasaheb Laxman
|
1820032WL023209
|
Birajdar Dadasaheb Laxman
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA26
|
|
Birajdar Dadasaheb Laxman
|
()
|
|
40
|
LOHARA
|
MH-20-032-018-001/2381
(JEVLI)
|
1820032000NRG24261220230226582
|
26/12/2023
|
Birajdar Laxman Trimbak
|
1820032WL023209
|
Birajdar Laxman Trimbak
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA19
|
|
Birajdar Laxman Trimbak
|
()
|
|
41
|
LOHARA
|
MH-20-032-018-001/2382
(JEVLI)
|
1820032000NRG24261220230226585
|
26/12/2023
|
JAYANT PANDURANG BIRAJDAR
|
1820032WL023209
|
JAYANT PANDURANG BIRAJDAR
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA1A
|
|
JAYANT PANDURANG BIRAJDAR
|
()
|
|
42
|
LOHARA
|
MH-20-032-018-001/2382
(JEVLI)
|
1820032000NRG24261220230226586
|
26/12/2023
|
Sunanda Jayant Birajdar
|
1820032WL023209
|
Sunanda Jayant Birajdar
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA1B
|
|
Sunanda Jayant Birajdar
|
()
|
|
43
|
LOHARA
|
MH-20-032-018-001/2383
(JEVLI)
|
1820032000NRG24261220230226587
|
26/12/2023
|
ANIL TRYAMBAK BIRAJDAR
|
1820032WL023209
|
ANIL TRYAMBAK BIRAJDAR
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA18
|
|
ANIL TRYAMBAK BIRAJDAR
|
()
|
|
44
|
LOHARA
|
MH-20-032-018-001/2383
(JEVLI)
|
1820032000NRG24261220230226588
|
26/12/2023
|
Rani Anil Birajdar
|
1820032WL023209
|
Rani Anil Birajdar
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA20
|
|
Rani Anil Birajdar
|
()
|
|
45
|
LOHARA
|
MH-20-032-018-001/2383
(JEVLI)
|
1820032000NRG24261220230226589
|
26/12/2023
|
Vaishnavi Anil Birajadar
|
1820032WL023209
|
Vaishnavi Anil Birajadar
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA1D
|
|
Vaishnavi Anil Birajadar
|
()
|
|
46
|
LOHARA
|
MH-20-032-046-001/53
(WADI WADGAO)
|
1820032000NRG24261220230226101
|
26/12/2023
|
TEJABAI GANGARAM BODAKE
|
1820032WL023161
|
TEJABAI GANGARAM BODAKE
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DE96B
|
|
TEJABAI GANGARAM BODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
47
|
LOHARA
|
MH-20-032-004-001/115
(BELWADI)
|
1820032000NRG24261220230226504
|
26/12/2023
|
TARAMATI VAMAN JADHAV
|
1820032WL023200
|
TARAMATI VAMAN JADHAV
|
1143
|
MAHG0004413
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223018DE962
|
|
TARAMATI VAMAN JADHAV
|
()
|
|
48
|
LOHARA
|
MH-20-032-023-001/320
(KASTI BK)
|
1820032000NRG24261220230226129
|
26/12/2023
|
PARMESHWAR BALBHIM KUMBHAR
|
1820032WL023167
|
PARMESHWAR BALBHIM KUMBHAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DE964
|
|
PARMESHWAR BALBHIM KUMBHAR
|
()
|
|
49
|
LOHARA
|
MH-20-032-023-001/384
(KASTI BK)
|
1820032000NRG24261220230226127
|
26/12/2023
|
RUKAMINI PURUSHUTTAM AMBEKAR
|
1820032WL023166
|
RUKAMINI PURUSHUTTAM AMBEKAR
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA3B
|
|
RUKAMINI PURUSHUTTAM AMBEKAR
|
()
|
|
50
|
LOHARA
|
MH-20-032-023-001/6
(KASTI BK)
|
1820032000NRG24261220230226938
|
26/12/2023
|
SULATANA AKABAR MULLA
|
1820032WL023243
|
SULATANA AKABAR MULLA
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DE965
|
|
SULATANA AKABAR MULLA
|
()
|
|
51
|
LOHARA
|
MH-20-032-035-001/56
(NAGRAL)
|
1820032000NRG24261220230226956
|
26/12/2023
|
MANDABAI SHAHAJI BHOKRE
|
1820032WL023251
|
MANDABAI SHAHAJI BHOKRE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018DEA3C
|
|
MANDABAI SHAHAJI BHOKRE
|
()
|
|
52
|
LOHARA
|
MH-20-032-035-001/61
(NAGRAL)
|
1820032000NRG24261220230226954
|
26/12/2023
|
MANGAL BAPURAO GORE
|
1820032WL023249
|
MANGAL BAPURAO GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018DE963
|
|
MANGAL BAPURAO GORE
|
()
|
|
53
|
LOHARA
|
MH-20-032-035-001/63
(NAGRAL)
|
1820032000NRG24261220230226957
|
26/12/2023
|
Radha Audumabar Gore
|
1820032WL023251
|
Radha Audumabar Gore
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
N1223018DE961
|
|
Radha Audumabar Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
54
|
LOHARA
|
MH-20-032-011-001/42
(DHANURI)
|
1820032000NRG24261220230226959
|
26/12/2023
|
GAYABAI MANIK THORAT
|
1820032WL023252
|
GAYABAI MANIK THORAT
|
1143
|
MAHG0004414
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DE95E
|
|
GAYABAI MANIK THORAT
|
()
|
|
55
|
LOHARA
|
MH-20-032-011-001/42
(DHANURI)
|
1820032000NRG24261220230226958
|
26/12/2023
|
MANIK PANDHRI THORAT
|
1820032WL023252
|
MANIK PANDHRI THORAT
|
1143
|
MAHG0004414
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DE95C
|
|
MANIK PANDHRI THORAT
|
()
|
|
56
|
LOHARA
|
MH-20-032-011-001/607
(DHANURI)
|
1820032000NRG24261220230226086
|
26/12/2023
|
Sunita Dattatray Chavan
|
1820032WL023157
|
Sunita Dattatray Chavan
|
1143
|
MAHG0004414
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DE95F
|
|
Sunita Dattatray Chavan
|
()
|
|
57
|
LOHARA
|
MH-20-032-030-001/1095
(MAKNI)
|
1820032000NRG24261220230226944
|
26/12/2023
|
Chandrshekhar Netaji Kamble
|
1820032WL023245
|
Chandrshekhar Netaji Kamble
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018DE95B
|
|
Chandrshekhar Netaji Kamble
|
()
|
|
58
|
LOHARA
|
MH-20-032-030-001/1095
(MAKNI)
|
1820032000NRG24261220230226945
|
26/12/2023
|
Manisha Chandrashkhar Kamble
|
1820032WL023245
|
Manisha Chandrashkhar Kamble
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018DE95D
|
|
Manisha Chandrashkhar Kamble
|
()
|
|
59
|
LOHARA
|
MH-20-032-030-001/1097
(MAKNI)
|
1820032000NRG24261220230226941
|
26/12/2023
|
Amol Nandu Shinde
|
1820032WL023244
|
Amol Nandu Shinde
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018DEA27
|
|
Amol Nandu Shinde
|
()
|
|
60
|
LOHARA
|
MH-20-032-030-001/1097
(MAKNI)
|
1820032000NRG24261220230226942
|
26/12/2023
|
Satyabhama Amol Shinde
|
1820032WL023244
|
Satyabhama Amol Shinde
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018DE960
|
|
Satyabhama Amol Shinde
|
()
|
|
61
|
LOHARA
|
MH-20-032-030-001/1164
(MAKNI)
|
1820032000NRG24261220230226943
|
26/12/2023
|
Ushabai Vinod kambale
|
1820032WL023244
|
Ushabai Vinod kambale
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
N1223018DEA28
|
|
Ushabai Vinod kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
62
|
LOHARA
|
MH-20-032-015-001/291
(HIPPARGA (RAVA))
|
1820032000NRG24261220230226650
|
26/12/2023
|
VIMAL VITTHAL JADHAV
|
1820032WL023217
|
VIMAL VITTHAL JADHAV
|
1143
|
MAHG0004424
|
819
|
819
|
Processed
|
13/03/2024
|
|
N1223018DEA45
|
|
VIMAL VITTHAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
63
|
LOHARA
|
MH-20-032-026-001/100
(KONDJIGAD)
|
1820032000NRG24261220230226591
|
26/12/2023
|
Anjana Sanjay Nelwade
|
1820032WL023210
|
Anjana Sanjay Nelwade
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA43
|
|
Anjana Sanjay Nelwade
|
()
|
|
64
|
LOHARA
|
MH-20-032-026-001/133
(KONDJIGAD)
|
1820032000NRG24261220230226598
|
26/12/2023
|
MANJU PRAVIN KATAKAR
|
1820032WL023211
|
MANJU PRAVIN KATAKAR
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA44
|
|
MANJU PRAVIN KATAKAR
|
()
|
|
65
|
LOHARA
|
MH-20-032-026-001/312
(KONDJIGAD)
|
1820032000NRG24261220230226603
|
26/12/2023
|
SANJIVANI RAM KATKAR
|
1820032WL023211
|
SANJIVANI RAM KATKAR
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
N1223018DEA29
|
|
SANJIVANI RAM KATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|