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-20-032-016-001/232 (HIPPARGA (S))
|
1820032000NRG23050420230263780
|
06/04/2023
|
BHOJRAO NAGNATH BIBHISHAN
|
1820032WL026989
|
BHOJRAO NAGNATH BIBHISHAN
|
00415
|
SBIN0014161
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FD7
|
|
MR NAGNATH BIBHISHAN BHOJRAO
|
()
|
2
|
LOHARA
|
MH-20-032-016-001/264 (HIPPARGA (S))
|
1820032000NRG23050420230263783
|
06/04/2023
|
BALAJI BAKAJI BHOJRAO
|
1820032WL026989
|
BALAJI BAKAJI BHOJRAO
|
00415
|
SBIN0014161
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FD6
|
|
MR BALAJI BAKAJI BHOJRAO
|
()
|
3
|
LOHARA
|
MH-20-032-033-001/56 (MOGHA)
|
1820032000NRG23050420230263629
|
06/04/2023
|
Kalvati Sitaram Suryavanshi
|
1820032WL026980
|
Kalvati Sitaram Suryavanshi
|
00415
|
SBIN0014161
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FD8
|
|
MR KALAVATI SITARAM SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
4
|
LOHARA
|
MH-20-032-006-001/345 (BHATAGALI)
|
1820032000NRG23060420230263949
|
06/04/2023
|
PRANITA PRAVIN JAGTAP
|
1820032WL027013
|
PRANITA PRAVIN JAGTAP
|
00468
|
UBIN0550469
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FD9
|
|
PRANITA PRAVIN JAGTAP
|
()
|
5
|
LOHARA
|
MH-20-032-042-001/131 (TORAMBA)
|
1820032000NRG23050420230263712
|
06/04/2023
|
RAMBHAU GOPAL KALE
|
1820032WL026986
|
RAMBHAU GOPAL KALE
|
00468
|
UBIN0550469
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FFC
|
|
RAMBHAU GOPAL KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
6
|
LOHARA
|
MH-20-032-016-001/118 (HIPPARGA (S))
|
1820032000NRG23050420230263767
|
06/04/2023
|
SHUKRACHARY MARUTI HIRAVE
|
1820032WL026989
|
SHUKRACHARY MARUTI HIRAVE
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FF7
|
|
SHUKRACHARY MARUTI HIRAVE
|
()
|
7
|
LOHARA
|
MH-20-032-016-001/16 (HIPPARGA (S))
|
1820032000NRG23050420230263769
|
06/04/2023
|
SHIVAJI VISHWAMBHAR BHOJARAO
|
1820032WL026989
|
SHIVAJI VISHWAMBHAR BHOJARAO
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FB5
|
|
SHIVAJI VISHWAMBHAR BHOJARAO
|
()
|
8
|
LOHARA
|
MH-20-032-016-001/247 (HIPPARGA (S))
|
1820032000NRG23050420230263782
|
06/04/2023
|
GADE REKHA KHANDU
|
1820032WL026989
|
GADE REKHA KHANDU
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FB7
|
|
GADE REKHA KHANDU
|
()
|
9
|
LOHARA
|
MH-20-032-016-001/264 (HIPPARGA (S))
|
1820032000NRG23050420230263784
|
06/04/2023
|
SUVARNA BALAJI BHOJRAO
|
1820032WL026989
|
SUVARNA BALAJI BHOJRAO
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FB9
|
|
SUVARNA BALAJI BHOJRAO
|
()
|
10
|
LOHARA
|
MH-20-032-016-001/266 (HIPPARGA (S))
|
1820032000NRG23050420230263786
|
06/04/2023
|
BHARATBAI BAKAJI BHOJRAO
|
1820032WL026989
|
BHARATBAI BAKAJI BHOJRAO
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FB6
|
|
BHARATBAI BAKAJI BHOJRAO
|
()
|
11
|
LOHARA
|
MH-20-032-016-001/279 (HIPPARGA (S))
|
1820032000NRG23050420230263791
|
06/04/2023
|
Aashvini Tukaram Bharati
|
1820032WL026989
|
Aashvini Tukaram Bharati
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FBA
|
|
Aashvini Tukaram Bharati
|
()
|
12
|
LOHARA
|
MH-20-032-016-001/284 (HIPPARGA (S))
|
1820032000NRG23050420230263655
|
06/04/2023
|
GAVARE MANIK RATNAPPA
|
1820032WL026983
|
GAVARE MANIK RATNAPPA
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FBF
|
|
GAVARE MANIK RATNAPPA
|
()
|
13
|
LOHARA
|
MH-20-032-016-001/284 (HIPPARGA (S))
|
1820032000NRG23050420230263656
|
06/04/2023
|
SUJATA MANIK GAVARE
|
1820032WL026983
|
SUJATA MANIK GAVARE
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FBC
|
|
SUJATA MANIK GAVARE
|
()
|
14
|
LOHARA
|
MH-20-032-016-001/441 (HIPPARGA (S))
|
1820032000NRG23050420230263795
|
06/04/2023
|
Asha Nanasaheb Bhondave
|
1820032WL026989
|
Asha Nanasaheb Bhondave
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FB2
|
|
Asha Nanasaheb Bhondave
|
()
|
15
|
LOHARA
|
MH-20-032-016-001/446 (HIPPARGA (S))
|
1820032000NRG23050420230263798
|
06/04/2023
|
Bhojrao Laxmi Balaji
|
1820032WL026989
|
Bhojrao Laxmi Balaji
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FB8
|
|
Bhojrao Laxmi Balaji
|
()
|
16
|
LOHARA
|
MH-20-032-016-001/78 (HIPPARGA (S))
|
1820032000NRG23050420230263801
|
06/04/2023
|
MAHANANDA DHONDIBA JAGDALE
|
1820032WL026989
|
MAHANANDA DHONDIBA JAGDALE
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FF2
|
|
MAHANANDA DHONDIBA JAGDALE
|
()
|
17
|
LOHARA
|
MH-20-032-018-001/1876 (JEVLI)
|
1820032000NRG23060420230264151
|
06/04/2023
|
RENUKA KAILAS KSHIRSAGAR
|
1820032WL027044
|
RENUKA KAILAS KSHIRSAGAR
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300796002
|
|
RENUKA KAILAS KSHIRSAGAR
|
()
|
18
|
LOHARA
|
MH-20-032-018-001/2037 (JEVLI)
|
1820032000NRG23060420230264152
|
06/04/2023
|
Nagesh Bhimasu Dhobale
|
1820032WL027044
|
Nagesh Bhimasu Dhobale
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FB3
|
|
Nagesh Bhimasu Dhobale
|
()
|
19
|
LOHARA
|
MH-20-032-018-001/2037 (JEVLI)
|
1820032000NRG23060420230264153
|
06/04/2023
|
Punam Naganath Dhobale
|
1820032WL027044
|
Punam Naganath Dhobale
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FBB
|
|
Punam Naganath Dhobale
|
()
|
20
|
LOHARA
|
MH-20-032-018-001/2038 (JEVLI)
|
1820032000NRG23060420230264155
|
06/04/2023
|
Ashwini Basavaraj Dhobale
|
1820032WL027044
|
Ashwini Basavaraj Dhobale
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FBD
|
|
Ashwini Basavaraj Dhobale
|
()
|
21
|
LOHARA
|
MH-20-032-018-001/2165 (JEVLI)
|
1820032000NRG23060420230264158
|
06/04/2023
|
TORKADE SADHANA SHANKAR
|
1820032WL027044
|
TORKADE SADHANA SHANKAR
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FB4
|
|
TORKADE SADHANA SHANKAR
|
()
|
22
|
LOHARA
|
MH-20-032-018-001/481 (JEVLI)
|
1820032000NRG23060420230264159
|
06/04/2023
|
BHIMASHANKAR NAGANATH KALSHETTI
|
1820032WL027044
|
BHIMASHANKAR NAGANATH KALSHETTI
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FF0
|
|
BHIMASHANKAR NAGANATH KALSHETTI
|
()
|
23
|
LOHARA
|
MH-20-032-018-001/514 (JEVLI)
|
1820032000NRG23060420230263921
|
06/04/2023
|
BABU HARICHANDRA JADHAV
|
1820032WL027008
|
BABU HARICHANDRA JADHAV
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FF3
|
|
BABU HARICHANDRA JADHAV
|
()
|
24
|
LOHARA
|
MH-20-032-018-001/514 (JEVLI)
|
1820032000NRG23060420230263922
|
06/04/2023
|
SHANTABAI BABU JADHAV
|
1820032WL027008
|
SHANTABAI BABU JADHAV
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FF4
|
|
SHANTABAI BABU JADHAV
|
()
|
25
|
LOHARA
|
MH-20-032-018-001/878 (JEVLI)
|
1820032000NRG23060420230263924
|
06/04/2023
|
RATNABAI VYANKAT JADHAV
|
1820032WL027008
|
RATNABAI VYANKAT JADHAV
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FF5
|
|
RATNABAI VYANKAT JADHAV
|
()
|
26
|
LOHARA
|
MH-20-032-018-001/878 (JEVLI)
|
1820032000NRG23060420230263923
|
06/04/2023
|
VYANKAT MANOHAR JADHAV
|
1820032WL027008
|
VYANKAT MANOHAR JADHAV
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FFB
|
|
VYANKAT MANOHAR JADHAV
|
()
|
27
|
LOHARA
|
MH-20-032-018-001/880 (JEVLI)
|
1820032000NRG23060420230263928
|
06/04/2023
|
CHAVALABAI MANOHAR JADHAV
|
1820032WL027008
|
CHAVALABAI MANOHAR JADHAV
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FF6
|
|
CHAVALABAI MANOHAR JADHAV
|
()
|
28
|
LOHARA
|
MH-20-032-031-001/158 (MALEGAON)
|
1820032000NRG23050420230263644
|
06/04/2023
|
KONDABAI SHIVAJI GARJE
|
1820032WL026982
|
KONDABAI SHIVAJI GARJE
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FFA
|
|
KONDABAI SHIVAJI GARJE
|
()
|
29
|
LOHARA
|
MH-20-032-031-001/200 (MALEGAON)
|
1820032000NRG23050420230263652
|
06/04/2023
|
LAXMI DAGADU GARJE
|
1820032WL026982
|
LAXMI DAGADU GARJE
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FF9
|
|
LAXMI DAGADU GARJE
|
()
|
30
|
LOHARA
|
MH-20-032-031-001/28 (MALEGAON)
|
1820032000NRG23050420230263653
|
06/04/2023
|
BEBA VANKAT SURVASE
|
1820032WL026982
|
BEBA VANKAT SURVASE
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FF8
|
|
BEBA VANKAT SURVASE
|
()
|
31
|
LOHARA
|
MH-20-032-037-001/18 (PANDHRI (VILASPUR))
|
1820032000NRG23050420230263618
|
06/04/2023
|
SHOBHA SUDHAKAR BIRAJDAR
|
1820032WL026979
|
SHOBHA SUDHAKAR BIRAJDAR
|
1143
|
MAHG0004409
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
N042300796001
|
|
SHOBHA SUDHAKAR BIRAJDAR
|
()
|
32
|
LOHARA
|
MH-20-032-045-001/318 (WADGAON)
|
1820032000NRG23060420230264023
|
06/04/2023
|
KAVITA SHRIMANT FULSUNDAR
|
1820032WL027026
|
KAVITA SHRIMANT FULSUNDAR
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FF1
|
|
KAVITA SHRIMANT FULSUNDAR
|
()
|
33
|
LOHARA
|
MH-20-032-046-001/115 (WADI WADGAO)
|
1820032000NRG23050420230263657
|
06/04/2023
|
MAHADEV RUDRAPPA GADEKAR
|
1820032WL026984
|
MAHADEV RUDRAPPA GADEKAR
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300796004
|
|
MAHADEV RUDRAPPA GADEKAR
|
()
|
34
|
LOHARA
|
MH-20-032-047-002/1 (JEVLI(SOUTH))
|
1820032000NRG23060420230264161
|
06/04/2023
|
Prasad Sidram Torkade
|
1820032WL027044
|
Prasad Sidram Torkade
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FBE
|
|
Prasad Sidram Torkade
|
()
|
35
|
LOHARA
|
MH-20-032-047-002/54 (JEVLI(SOUTH))
|
1820032000NRG23060420230264164
|
06/04/2023
|
UJWALABAI JAGANNATH TORKADE
|
1820032WL027044
|
UJWALABAI JAGANNATH TORKADE
|
1143
|
MAHG0004409
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300796003
|
|
UJWALABAI JAGANNATH TORKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45824
|
45824
|
|
|
|
|
|
|
|
36
|
LOHARA
|
MH-20-032-033-001/125 (MOGHA)
|
1820032000NRG23050420230263626
|
06/04/2023
|
Manisha Kakasaheb Surywanashi
|
1820032WL026980
|
Manisha Kakasaheb Surywanashi
|
1143
|
MAHG0004413
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FEF
|
|
Manisha Kakasaheb Surywanashi
|
()
|
37
|
LOHARA
|
MH-20-032-033-002/7 (MOGHA)
|
1820032000NRG23060420230264115
|
06/04/2023
|
CHAND MAHAMAD MUJAVAR
|
1820032WL027038
|
CHAND MAHAMAD MUJAVAR
|
1143
|
MAHG0004413
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300796000
|
|
CHAND MAHAMAD MUJAVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
38
|
LOHARA
|
MH-20-032-011-001/10 (DHANURI)
|
1820032000NRG23060420230264141
|
06/04/2023
|
BAGAD MAHAMADSHRIF SHAIKH
|
1820032WL027043
|
BAGAD MAHAMADSHRIF SHAIKH
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FC4
|
|
BAGAD MAHAMADSHRIF SHAIKH
|
()
|
39
|
LOHARA
|
MH-20-032-011-001/147 (DHANURI)
|
1820032000NRG23060420230264306
|
06/04/2023
|
BALAJI VANKAT SALUNKE
|
1820032WL027056
|
BALAJI VANKAT SALUNKE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FFF
|
|
BALAJI VANKAT SALUNKE
|
()
|
40
|
LOHARA
|
MH-20-032-011-001/316 (DHANURI)
|
1820032000NRG23060420230264146
|
06/04/2023
|
KONDIBA DAGADU RATHOD
|
1820032WL027043
|
KONDIBA DAGADU RATHOD
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FC7
|
|
KONDIBA DAGADU RATHOD
|
()
|
41
|
LOHARA
|
MH-20-032-011-001/399 (DHANURI)
|
1820032000NRG23060420230264311
|
06/04/2023
|
RAMESH VANKAT SALUNKE
|
1820032WL027056
|
RAMESH VANKAT SALUNKE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FC3
|
|
RAMESH VANKAT SALUNKE
|
()
|
42
|
LOHARA
|
MH-20-032-011-001/415 (DHANURI)
|
1820032000NRG23060420230264313
|
06/04/2023
|
GANPATI SIDRAM SURYAVANSHI
|
1820032WL027056
|
GANPATI SIDRAM SURYAVANSHI
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FFE
|
|
GANPATI SIDRAM SURYAVANSHI
|
()
|
43
|
LOHARA
|
MH-20-032-011-001/846 (DHANURI)
|
1820032000NRG23060420230264322
|
06/04/2023
|
Kondiba Babu Sarde
|
1820032WL027056
|
Kondiba Babu Sarde
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FE6
|
|
Kondiba Babu Sarde
|
()
|
44
|
LOHARA
|
MH-20-032-011-001/860 (DHANURI)
|
1820032000NRG23060420230264150
|
06/04/2023
|
DAIVASHALA DATTA GAVALI
|
1820032WL027043
|
DAIVASHALA DATTA GAVALI
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FC9
|
|
DAIVASHALA DATTA GAVALI
|
()
|
45
|
LOHARA
|
MH-20-032-021-001/247 (KARAJGAON)
|
1820032000NRG23060420230263840
|
06/04/2023
|
Vijaya Kishor Kulkarni
|
1820032WL026993
|
Vijaya Kishor Kulkarni
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FED
|
|
Vijaya Kishor Kulkarni
|
()
|
46
|
LOHARA
|
MH-20-032-042-001/232 (TORAMBA)
|
1820032000NRG23050420230263717
|
06/04/2023
|
DIGAMBER SHAMRAO DUNAGE
|
1820032WL026986
|
DIGAMBER SHAMRAO DUNAGE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FEE
|
|
DIGAMBER SHAMRAO DUNAGE
|
()
|
47
|
LOHARA
|
MH-20-032-042-001/235 (TORAMBA)
|
1820032000NRG23050420230263719
|
06/04/2023
|
MEERABAI RAJENDRA BIRAJDAR
|
1820032WL026986
|
MEERABAI RAJENDRA BIRAJDAR
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FC1
|
|
MEERABAI RAJENDRA BIRAJDAR
|
()
|
48
|
LOHARA
|
MH-20-032-042-001/235 (TORAMBA)
|
1820032000NRG23050420230263718
|
06/04/2023
|
RAJENDRA SHIVAPPA BIRAJDAR
|
1820032WL026986
|
RAJENDRA SHIVAPPA BIRAJDAR
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FC0
|
|
RAJENDRA SHIVAPPA BIRAJDAR
|
()
|
49
|
LOHARA
|
MH-20-032-042-001/252 (TORAMBA)
|
1820032000NRG23050420230263720
|
06/04/2023
|
PRAMESHWAR RAM KIRNALE
|
1820032WL026986
|
PRAMESHWAR RAM KIRNALE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FC2
|
|
PRAMESHWAR RAM KIRNALE
|
()
|
50
|
LOHARA
|
MH-20-032-042-001/27 (TORAMBA)
|
1820032000NRG23050420230263722
|
06/04/2023
|
BASVESHAVAR NAGNATH TELI
|
1820032WL026986
|
BASVESHAVAR NAGNATH TELI
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FE9
|
|
BASVESHAVAR NAGNATH TELI
|
()
|
51
|
LOHARA
|
MH-20-032-042-001/27 (TORAMBA)
|
1820032000NRG23050420230263721
|
06/04/2023
|
SHALUBAI NAGNATH TELI
|
1820032WL026986
|
SHALUBAI NAGNATH TELI
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FEB
|
|
SHALUBAI NAGNATH TELI
|
()
|
52
|
LOHARA
|
MH-20-032-042-001/279 (TORAMBA)
|
1820032000NRG23050420230263723
|
06/04/2023
|
Bankat Pandurang Chavan
|
1820032WL026986
|
Bankat Pandurang Chavan
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FC5
|
|
Bankat Pandurang Chavan
|
()
|
53
|
LOHARA
|
MH-20-032-042-001/348 (TORAMBA)
|
1820032000NRG23050420230263731
|
06/04/2023
|
LAXMAN NAGORAO MATOLE
|
1820032WL026986
|
LAXMAN NAGORAO MATOLE
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FE7
|
|
LAXMAN NAGORAO MATOLE
|
()
|
54
|
LOHARA
|
MH-20-032-042-001/430 (TORAMBA)
|
1820032000NRG23050420230263732
|
06/04/2023
|
VILAS VYANKATRAO CHAVAN
|
1820032WL026986
|
VILAS VYANKATRAO CHAVAN
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FE8
|
|
VILAS VYANKATRAO CHAVAN
|
()
|
55
|
LOHARA
|
MH-20-032-042-001/787 (TORAMBA)
|
1820032000NRG23050420230263735
|
06/04/2023
|
Jayashri Surendra Chavan
|
1820032WL026986
|
Jayashri Surendra Chavan
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FEC
|
|
Jayashri Surendra Chavan
|
()
|
56
|
LOHARA
|
MH-20-032-042-001/840 (TORAMBA)
|
1820032000NRG23050420230263738
|
06/04/2023
|
Ismial Mahatab Mulla
|
1820032WL026986
|
Ismial Mahatab Mulla
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FEA
|
|
Ismial Mahatab Mulla
|
()
|
57
|
LOHARA
|
MH-20-032-042-001/855 (TORAMBA)
|
1820032000NRG23050420230263740
|
06/04/2023
|
ROHINI SATISH RANKHAB
|
1820032WL026986
|
ROHINI SATISH RANKHAB
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FC8
|
|
ROHINI SATISH RANKHAB
|
()
|
58
|
LOHARA
|
MH-20-032-042-001/855 (TORAMBA)
|
1820032000NRG23050420230263739
|
06/04/2023
|
SATISH PRABHAKAR RANKHAMB
|
1820032WL026986
|
SATISH PRABHAKAR RANKHAMB
|
1143
|
MAHG0004414
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FC6
|
|
SATISH PRABHAKAR RANKHAMB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
59
|
LOHARA
|
MH-20-032-015-001/148 (HIPPARGA (RAVA))
|
1820032000NRG23060420230264104
|
06/04/2023
|
RAMESH DHONDIBA MALI
|
1820032WL027037
|
RAMESH DHONDIBA MALI
|
1143
|
MAHG0004424
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FFD
|
|
RAMESH DHONDIBA MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
60
|
LOHARA
|
MH-20-032-026-001/100 (KONDJIGAD)
|
1820032000NRG23050420230263664
|
06/04/2023
|
Anjana Sanjay Nelwade
|
1820032WL026985
|
Anjana Sanjay Nelwade
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FDB
|
|
Anjana Sanjay Nelwade
|
()
|
61
|
LOHARA
|
MH-20-032-026-001/111 (KONDJIGAD)
|
1820032000NRG23050420230263666
|
06/04/2023
|
SUKAMAR BALAJI NELAVADE
|
1820032WL026985
|
SUKAMAR BALAJI NELAVADE
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FCD
|
|
SUKAMAR BALAJI NELAVADE
|
()
|
62
|
LOHARA
|
MH-20-032-026-001/114 (KONDJIGAD)
|
1820032000NRG23050420230263667
|
06/04/2023
|
ASHOK SHANKAR KATAKAR
|
1820032WL026985
|
ASHOK SHANKAR KATAKAR
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FCF
|
|
ASHOK SHANKAR KATAKAR
|
()
|
63
|
LOHARA
|
MH-20-032-026-001/133 (KONDJIGAD)
|
1820032000NRG23050420230263670
|
06/04/2023
|
MANJU PRAVIN KATAKAR
|
1820032WL026985
|
MANJU PRAVIN KATAKAR
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FE1
|
|
MANJU PRAVIN KATAKAR
|
()
|
64
|
LOHARA
|
MH-20-032-026-001/145 (KONDJIGAD)
|
1820032000NRG23050420230263673
|
06/04/2023
|
HARIDAS SHIVAJI NELAVADE
|
1820032WL026985
|
HARIDAS SHIVAJI NELAVADE
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FCA
|
|
HARIDAS SHIVAJI NELAVADE
|
()
|
65
|
LOHARA
|
MH-20-032-026-001/166 (KONDJIGAD)
|
1820032000NRG23050420230263675
|
06/04/2023
|
RAJENDRA DHONDIBA PATIL
|
1820032WL026985
|
RAJENDRA DHONDIBA PATIL
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FD0
|
|
RAJENDRA DHONDIBA PATIL
|
()
|
66
|
LOHARA
|
MH-20-032-026-001/183 (KONDJIGAD)
|
1820032000NRG23050420230263676
|
06/04/2023
|
SURESH GOVIND NELAVADE
|
1820032WL026985
|
SURESH GOVIND NELAVADE
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FCB
|
|
SURESH GOVIND NELAVADE
|
()
|
67
|
LOHARA
|
MH-20-032-026-001/191 (KONDJIGAD)
|
1820032000NRG23050420230263681
|
06/04/2023
|
BALAJI GUNDU GAVALI
|
1820032WL026985
|
BALAJI GUNDU GAVALI
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FD1
|
|
BALAJI GUNDU GAVALI
|
()
|
68
|
LOHARA
|
MH-20-032-026-001/308 (KONDJIGAD)
|
1820032000NRG23050420230263689
|
06/04/2023
|
ARUNA GOVIND NELWADE
|
1820032WL026985
|
ARUNA GOVIND NELWADE
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FDA
|
|
ARUNA GOVIND NELWADE
|
()
|
69
|
LOHARA
|
MH-20-032-026-001/320 (KONDJIGAD)
|
1820032000NRG23050420230263692
|
06/04/2023
|
HIRABAI UMAKANT NELWADE
|
1820032WL026985
|
HIRABAI UMAKANT NELWADE
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FCE
|
|
HIRABAI UMAKANT NELWADE
|
()
|
70
|
LOHARA
|
MH-20-032-026-001/324 (KONDJIGAD)
|
1820032000NRG23050420230263693
|
06/04/2023
|
BALI NAVANATH DHANERAO
|
1820032WL026985
|
BALI NAVANATH DHANERAO
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FD3
|
|
BALI NAVANATH DHANERAO
|
()
|
71
|
LOHARA
|
MH-20-032-026-001/5 (KONDJIGAD)
|
1820032000NRG23050420230263697
|
06/04/2023
|
HANAMANT MAHAVIR KATKAR
|
1820032WL026985
|
HANAMANT MAHAVIR KATKAR
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FDF
|
|
HANAMANT MAHAVIR KATKAR
|
()
|
72
|
LOHARA
|
MH-20-032-026-001/5 (KONDJIGAD)
|
1820032000NRG23050420230263696
|
06/04/2023
|
PRABHAVATI MAHAVIR KATAKAR
|
1820032WL026985
|
PRABHAVATI MAHAVIR KATAKAR
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FE0
|
|
PRABHAVATI MAHAVIR KATAKAR
|
()
|
73
|
LOHARA
|
MH-20-032-026-001/72 (KONDJIGAD)
|
1820032000NRG23050420230263704
|
06/04/2023
|
ASHOK VANKAT PATIL
|
1820032WL026985
|
ASHOK VANKAT PATIL
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FD2
|
|
ASHOK VANKAT PATIL
|
()
|
74
|
LOHARA
|
MH-20-032-026-001/92 (KONDJIGAD)
|
1820032000NRG23050420230263708
|
06/04/2023
|
TANAJI DAJIBA NELAVADE
|
1820032WL026985
|
TANAJI DAJIBA NELAVADE
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FE5
|
|
TANAJI DAJIBA NELAVADE
|
()
|
75
|
LOHARA
|
MH-20-032-041-001/214 (TAVSHIGAD)
|
1820032000NRG23050420230263744
|
06/04/2023
|
LAXMIBAI GANPAT GHODKE
|
1820032WL026987
|
LAXMIBAI GANPAT GHODKE
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FDD
|
|
LAXMIBAI GANPAT GHODKE
|
()
|
76
|
LOHARA
|
MH-20-032-041-001/217 (TAVSHIGAD)
|
1820032000NRG23050420230263745
|
06/04/2023
|
Chinatappa Babu Mitakari
|
1820032WL026987
|
Chinatappa Babu Mitakari
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FE2
|
|
Chinatappa Babu Mitakari
|
()
|
77
|
LOHARA
|
MH-20-032-041-001/391 (TAVSHIGAD)
|
1820032000NRG23050420230263749
|
06/04/2023
|
ANITA HARI FURADE
|
1820032WL026987
|
ANITA HARI FURADE
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FDE
|
|
ANITA HARI FURADE
|
()
|
78
|
LOHARA
|
MH-20-032-041-001/744 (TAVSHIGAD)
|
1820032000NRG23050420230263760
|
06/04/2023
|
URMILA BANKAT MORE
|
1820032WL026987
|
URMILA BANKAT MORE
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FD4
|
|
URMILA BANKAT MORE
|
()
|
79
|
LOHARA
|
MH-20-032-041-001/768 (TAVSHIGAD)
|
1820032000NRG23050420230263764
|
06/04/2023
|
Balaji Tayappa Dandgule
|
1820032WL026988
|
Balaji Tayappa Dandgule
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FCC
|
|
Balaji Tayappa Dandgule
|
()
|
80
|
LOHARA
|
MH-20-032-041-001/788 (TAVSHIGAD)
|
1820032000NRG23050420230263763
|
06/04/2023
|
PALLAVI DDADASAHEB PAWAR
|
1820032WL026987
|
PALLAVI DDADASAHEB PAWAR
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FD5
|
|
PALLAVI DDADASAHEB PAWAR
|
()
|
81
|
LOHARA
|
MH-20-032-043-001/106 (UDATTAPUR)
|
1820032000NRG23050420230263632
|
06/04/2023
|
DYANOBA BAHIRUBA JAGATAP
|
1820032WL026981
|
DYANOBA BAHIRUBA JAGATAP
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FE4
|
|
DYANOBA BAHIRUBA JAGATAP
|
()
|
82
|
LOHARA
|
MH-20-032-043-001/132 (UDATTAPUR)
|
1820032000NRG23050420230263636
|
06/04/2023
|
YASHODA SOMANATH PAWAR
|
1820032WL026981
|
YASHODA SOMANATH PAWAR
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FDC
|
|
YASHODA SOMANATH PAWAR
|
()
|
83
|
LOHARA
|
MH-20-032-043-001/62 (UDATTAPUR)
|
1820032000NRG23050420230263639
|
06/04/2023
|
PRABHAKAR DATTU PAWAR
|
1820032WL026981
|
PRABHAKAR DATTU PAWAR
|
1143
|
MAHG0004426
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
N042300795FE3
|
|
PRABHAKAR DATTU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127232
|
127232
|
|
|
|
|
|
|
|