|
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-19-010-102-001/572
(MALAKOLI)
|
1819010000NRG23200620220152742
|
22/06/2022
|
PRITI BHARAT JADHAV
|
1819010WL011325
|
PRITI BHARAT JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316152
|
|
PRITI BHARAT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-075-001/103
(KHAMBEGAON)
|
1819010000NRG23220620220156074
|
22/06/2022
|
PANDHARI SHIVAJI HILAL
|
1819010WL011678
|
PANDHARI SHIVAJI HILAL
|
00048
|
BKID0000652
|
1512
|
1512
|
Processed
|
18/08/2022
|
|
4004316153
|
|
PANDHARI SHIVAJI HILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-102-001/344
(MALAKOLI)
|
1819010000NRG23200620220152757
|
22/06/2022
|
ANIL UTTAM RATHOD
|
1819010WL011326
|
ANIL UTTAM RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316207
|
|
ANIL UTTAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-015-001/536
(BHADRA)
|
1819010000NRG23220620220157138
|
22/06/2022
|
GANGASAGAR UTTAM CHINCORE
|
1819010WL011789
|
GANGASAGAR UTTAM CHINCORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316179
|
|
MRS GANGASAGAR UTTAM CHINCHORE
|
()
|
|
5
|
LOHA
|
MH-19-010-015-001/536
(BHADRA)
|
1819010000NRG23220620220157139
|
22/06/2022
|
RUKMINE UTTAM CHINCORE
|
1819010WL011789
|
RUKMINE UTTAM CHINCORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316180
|
|
MRS RUKMINBAI UTTAMRAO CHINCHORE
|
()
|
|
6
|
LOHA
|
MH-19-010-015-001/536
(BHADRA)
|
1819010000NRG23220620220157140
|
22/06/2022
|
SATISH UTTAM CHINCORE
|
1819010WL011789
|
SATISH UTTAM CHINCORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316177
|
|
MR SATISH UTTAMRAO CHINCHORE
|
()
|
|
7
|
LOHA
|
MH-19-010-075-001/103
(KHAMBEGAON)
|
1819010000NRG23220620220156075
|
22/06/2022
|
GODAVARI PANDHARI HILAL
|
1819010WL011678
|
GODAVARI PANDHARI HILAL
|
00415
|
SBIN0005929
|
1512
|
1512
|
Processed
|
18/08/2022
|
|
4004316184
|
|
MS GODAVARI PANDHARI HILAL
|
()
|
|
8
|
LOHA
|
MH-19-010-075-001/103
(KHAMBEGAON)
|
1819010000NRG23220620220156079
|
22/06/2022
|
GODAVARI PANDHARI HILAL
|
1819010WL011678
|
GODAVARI PANDHARI HILAL
|
00415
|
SBIN0005929
|
1518
|
1518
|
Processed
|
18/08/2022
|
|
4004316185
|
|
MS GODAVARI PANDHARI HILAL
|
()
|
|
9
|
LOHA
|
MH-19-010-075-001/103
(KHAMBEGAON)
|
1819010000NRG23220620220156077
|
22/06/2022
|
SANGITA SUBHASH HILAL
|
1819010WL011678
|
SANGITA SUBHASH HILAL
|
00415
|
SBIN0005929
|
1518
|
1518
|
Processed
|
18/08/2022
|
|
4004316182
|
|
MISS SANGEETA SUBHASH HILAL
|
()
|
|
10
|
LOHA
|
MH-19-010-075-001/103
(KHAMBEGAON)
|
1819010000NRG23220620220156073
|
22/06/2022
|
SANGITA SUBHASH HILAL
|
1819010WL011678
|
SANGITA SUBHASH HILAL
|
00415
|
SBIN0005929
|
1512
|
1512
|
Processed
|
18/08/2022
|
|
4004316183
|
|
MISS SANGEETA SUBHASH HILAL
|
()
|
|
11
|
LOHA
|
MH-19-010-088-001/180
(POLEWADI)
|
1819010000NRG23220620220156132
|
22/06/2022
|
SAMBHAJI NIVRATI SHEVARE
|
1819010WL011681
|
SAMBHAJI NIVRATI SHEVARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316188
|
|
MR SAMBHAJI NIVRATI SHEVARE
|
()
|
|
12
|
LOHA
|
MH-19-010-088-001/180
(POLEWADI)
|
1819010000NRG23220620220156133
|
22/06/2022
|
SANGITA SAMBHAJI SHEVARE
|
1819010WL011681
|
SANGITA SAMBHAJI SHEVARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316187
|
|
MRS SANGITA SAMBHAJI SHEWARE
|
()
|
|
13
|
LOHA
|
MH-19-010-088-001/564
(POLEWADI)
|
1819010000NRG23220620220156135
|
22/06/2022
|
PANDURANG PRABHKAR DHULGANDE
|
1819010WL011681
|
PANDURANG PRABHKAR DHULGANDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316178
|
|
MR PANDURANG PRABHU DHULGANDE
|
()
|
|
14
|
LOHA
|
MH-19-010-102-001/572
(MALAKOLI)
|
1819010000NRG23200620220152741
|
22/06/2022
|
JAYSHRI BHARAT JADHAV
|
1819010WL011325
|
JAYSHRI BHARAT JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316181
|
|
MS JAYSHRI BHARAT JADHAV
|
()
|
|
15
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG23200620220152789
|
22/06/2022
|
DINESH MURLIDHAR RATHOD
|
1819010WL011328
|
DINESH MURLIDHAR RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316186
|
|
MR SUDHAKAR SAHEBRAO RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18348
|
18348
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23200620220153934
|
22/06/2022
|
FARJANBI SHAKH ISAK
|
1819010WL011492
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316192
|
|
MRS FARJANABI ISAG SHAIKH
|
()
|
|
17
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23200620220153933
|
22/06/2022
|
SHAIKH ISAK USHMAN
|
1819010WL011492
|
SHAIKH ISAK USHMAN
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316193
|
|
MR ISAG USMAN SHAIKH
|
()
|
|
18
|
LOHA
|
MH-19-010-039-001/201
(RAYAWADI)
|
1819010000NRG23200620220153923
|
22/06/2022
|
RAFIK ISAK SHAIKH
|
1819010WL011491
|
RAFIK ISAK SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316194
|
|
MR RAFIK ISAG SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-114-001/292
(GOUNDGAON)
|
1819010000NRG23220620220158816
|
22/06/2022
|
DNYANESHWAR VAIJENATH SURNAR
|
1819010WL011938
|
DNYANESHWAR VAIJENATH SURNAR
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316190
|
|
MR DNYANESHWAR VAIJNATH SURNAR
|
()
|
|
20
|
LOHA
|
MH-19-010-114-001/292
(GOUNDGAON)
|
1819010000NRG23220620220158817
|
22/06/2022
|
GOKARNA DNYANESHWAR SURNAR
|
1819010WL011938
|
GOKARNA DNYANESHWAR SURNAR
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316189
|
|
MRS GOKARNA DNYANESHWAR SURNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
21
|
LOHA
|
MH-19-010-102-001/5188
(MALAKOLI)
|
1819010000NRG23210620220154730
|
22/06/2022
|
RAVJI VIJAY NAGARGOJE
|
1819010WL011555
|
RAVJI VIJAY NAGARGOJE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316191
|
|
MR RAWAJI VIJAY NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
22
|
LOHA
|
MH-19-010-088-001/115
(POLEWADI)
|
1819010000NRG23220620220156177
|
22/06/2022
|
SUREKHA KEHSV POLE
|
1819010WL011686
|
SUREKHA KEHSV POLE
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
18/08/2022
|
|
4004316202
|
|
SUREKHA KEHSV POLE
|
()
|
|
23
|
LOHA
|
MH-19-010-088-001/184
(POLEWADI)
|
1819010000NRG23220620220156181
|
22/06/2022
|
NIRMAL MADHUKAR POLE
|
1819010WL011686
|
NIRMAL MADHUKAR POLE
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
18/08/2022
|
|
4004316203
|
|
NIRMAL MADHUKAR POLE
|
()
|
|
24
|
LOHA
|
MH-19-010-088-001/238
(POLEWADI)
|
1819010000NRG23220620220156182
|
22/06/2022
|
BHAGVAT GOVIND PANDHARE
|
1819010WL011686
|
BHAGVAT GOVIND PANDHARE
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
18/08/2022
|
|
4004316200
|
|
BHAGVAT GOVIND PANDHARE
|
()
|
|
25
|
LOHA
|
MH-19-010-088-001/249
(POLEWADI)
|
1819010000NRG23220620220156185
|
22/06/2022
|
USHA DNYANESHWAR POLE
|
1819010WL011686
|
USHA DNYANESHWAR POLE
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
18/08/2022
|
|
4004316201
|
|
USHA DNYANESHWAR POLE
|
()
|
|
26
|
LOHA
|
MH-19-010-088-001/56
(POLEWADI)
|
1819010000NRG23220620220156190
|
22/06/2022
|
MHANNADA HANUMANT SHANDAGE
|
1819010WL011686
|
MHANNADA HANUMANT SHANDAGE
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
18/08/2022
|
|
4004316204
|
|
MHANNADA HANUMANT SHANDAGE
|
()
|
|
27
|
LOHA
|
MH-19-010-088-001/564
(POLEWADI)
|
1819010000NRG23220620220156136
|
22/06/2022
|
RAKHA PANDURANG DULGANDE
|
1819010WL011681
|
RAKHA PANDURANG DULGANDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316206
|
|
RAKHA PANDURANG DULGANDE
|
()
|
|
28
|
LOHA
|
MH-19-010-088-001/75
(POLEWADI)
|
1819010000NRG23220620220156192
|
22/06/2022
|
SAVITA ANKUSH POLE
|
1819010WL011686
|
SAVITA ANKUSH POLE
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
18/08/2022
|
|
4004316205
|
|
SAVITA ANKUSH POLE
|
()
|
|
29
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23200620220152910
|
22/06/2022
|
MNOHAR HIRAMAN RATHOD
|
1819010WL011344
|
MNOHAR HIRAMAN RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316154
|
|
MNOHAR HIRAMAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-098-001/33
(NAGARWADI)
|
1819010000NRG23190620220152268
|
22/06/2022
|
Chagubai Ravsaheb Kendre
|
1819010WL011256
|
Chagubai Ravsaheb Kendre
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316195
|
|
Chagubai Ravsaheb Kendre
|
()
|
|
31
|
LOHA
|
MH-19-010-098-001/33
(NAGARWADI)
|
1819010000NRG23190620220152270
|
22/06/2022
|
Chagubai Ravsaheb Kendre
|
1819010WL011256
|
Chagubai Ravsaheb Kendre
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316196
|
|
Chagubai Ravsaheb Kendre
|
()
|
|
32
|
LOHA
|
MH-19-010-098-001/731
(NAGARWADI)
|
1819010000NRG23190620220152246
|
22/06/2022
|
CHAUTRABAI VAIJENATH JAYBHAYE
|
1819010WL011254
|
CHAUTRABAI VAIJENATH JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316161
|
|
CHAUTRABAI VAIJENATH JAYBHAYE
|
()
|
|
33
|
LOHA
|
MH-19-010-098-001/731
(NAGARWADI)
|
1819010000NRG23190620220152248
|
22/06/2022
|
CHAUTRABAI VAIJENATH JAYBHAYE
|
1819010WL011254
|
CHAUTRABAI VAIJENATH JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316160
|
|
CHAUTRABAI VAIJENATH JAYBHAYE
|
()
|
|
34
|
LOHA
|
MH-19-010-098-001/731
(NAGARWADI)
|
1819010000NRG23190620220152245
|
22/06/2022
|
VAIJENATH RAMRAO JAYBHAYE
|
1819010WL011254
|
VAIJENATH RAMRAO JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316158
|
|
VAIJENATH RAMRAO JAYBHAYE
|
()
|
|
35
|
LOHA
|
MH-19-010-102-001/1196
(MALAKOLI)
|
1819010102NRG23210620220154768
|
22/06/2022
|
pooja amol chate
|
1819010WL011558
|
pooja amol chate
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316167
|
|
pooja amol chate
|
()
|
|
36
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23200620220152781
|
22/06/2022
|
BEBI MURLIDHAR RATHOD
|
1819010WL011328
|
BEBI MURLIDHAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316162
|
|
BEBI MURLIDHAR RATHOD
|
()
|
|
37
|
LOHA
|
MH-19-010-102-001/5188
(MALAKOLI)
|
1819010000NRG23210620220154731
|
22/06/2022
|
JIVAN VIJAY NAGARGOJE
|
1819010WL011555
|
JIVAN VIJAY NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316168
|
|
JIVAN VIJAY NAGARGOJE
|
()
|
|
38
|
LOHA
|
MH-19-010-102-001/5188
(MALAKOLI)
|
1819010000NRG23210620220154729
|
22/06/2022
|
RUKMIN VIJAY NAGARGOJE
|
1819010WL011555
|
RUKMIN VIJAY NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316159
|
|
RUKMIN VIJAY NAGARGOJE
|
()
|
|
39
|
LOHA
|
MH-19-010-102-001/5188
(MALAKOLI)
|
1819010000NRG23210620220154728
|
22/06/2022
|
VIJAY SAMBHAJI NAGARGOJE
|
1819010WL011555
|
VIJAY SAMBHAJI NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316156
|
|
VIJAY SAMBHAJI NAGARGOJE
|
()
|
|
40
|
LOHA
|
MH-19-010-102-001/5207
(MALAKOLI)
|
1819010000NRG23200620220152768
|
22/06/2022
|
SAMBHAJI VITHALRAV PAWAR
|
1819010WL011327
|
SAMBHAJI VITHALRAV PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316155
|
|
SAMBHAJI VITHALRAV PAWAR
|
()
|
|
41
|
LOHA
|
MH-19-010-102-001/5207
(MALAKOLI)
|
1819010000NRG23200620220152769
|
22/06/2022
|
SHITAL SAMBHAJI PAWAR
|
1819010WL011327
|
SHITAL SAMBHAJI PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316166
|
|
SHITAL SAMBHAJI PAWAR
|
()
|
|
42
|
LOHA
|
MH-19-010-102-001/5207
(MALAKOLI)
|
1819010000NRG23200620220152770
|
22/06/2022
|
SWAPNIL SAMBHAJI PAWAR
|
1819010WL011327
|
SWAPNIL SAMBHAJI PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316170
|
|
SWAPNIL SAMBHAJI PAWAR
|
()
|
|
43
|
LOHA
|
MH-19-010-102-001/696
(MALAKOLI)
|
1819010102NRG23210620220154775
|
22/06/2022
|
CHABUBAI WAMAN RATHOD
|
1819010WL011558
|
CHABUBAI WAMAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316165
|
|
CHABUBAI WAMAN RATHOD
|
()
|
|
44
|
LOHA
|
MH-19-010-102-001/697
(MALAKOLI)
|
1819010102NRG23210620220154777
|
22/06/2022
|
LALITA VITTHAL RATHOD
|
1819010WL011558
|
LALITA VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316172
|
|
LALITA VITTHAL RATHOD
|
()
|
|
45
|
LOHA
|
MH-19-010-102-001/697
(MALAKOLI)
|
1819010102NRG23210620220154776
|
22/06/2022
|
VITTHAL WAMAN RATHOD
|
1819010WL011558
|
VITTHAL WAMAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316199
|
|
VITTHAL WAMAN RATHOD
|
()
|
|
46
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG23200620220152790
|
22/06/2022
|
POOJA DINESH RATHOD
|
1819010WL011328
|
POOJA DINESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316173
|
|
POOJA DINESH RATHOD
|
()
|
|
47
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG23200620220153918
|
22/06/2022
|
DATTA UTTAM KHAPRALE
|
1819010WL011490
|
DATTA UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316197
|
|
DATTA UTTAM KHAPRALE
|
()
|
|
48
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG23200620220153917
|
22/06/2022
|
PARVATI UTTAM KHAPRALE
|
1819010WL011490
|
PARVATI UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316198
|
|
PARVATI UTTAM KHAPRALE
|
()
|
|
49
|
LOHA
|
MH-19-010-111-001/151
(DONGARGAON)
|
1819010000NRG23130520220059963
|
22/06/2022
|
BAPURAO VISHWNATH JADHAV
|
1819010WL004501
|
BAPURAO VISHWNATH JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316157
|
|
BAPURAO VISHWNATH JADHAV
|
()
|
|
50
|
LOHA
|
MH-19-010-111-001/151
(DONGARGAON)
|
1819010000NRG23130520220059965
|
22/06/2022
|
SURAJ BABURAO JADHAV
|
1819010WL004501
|
SURAJ BABURAO JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
18/08/2022
|
|
4004316169
|
No Such Account
|
|
|
|
51
|
LOHA
|
MH-19-010-111-001/635
(DONGARGAON)
|
1819010000NRG23130520220059967
|
22/06/2022
|
MADHAV BALAJI JADHAV
|
1819010WL004501
|
MADHAV BALAJI JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316163
|
|
MADHAV BALAJI JADHAV
|
()
|
|
52
|
LOHA
|
MH-19-010-111-001/635
(DONGARGAON)
|
1819010000NRG23130520220059966
|
22/06/2022
|
SANGITABAI KESHAV JADHAV
|
1819010WL004501
|
SANGITABAI KESHAV JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316164
|
|
SANGITABAI KESHAV JADHAV
|
()
|
|
53
|
LOHA
|
MH-19-010-114-001/47
(GOUNDGAON)
|
1819010000NRG23220620220158812
|
22/06/2022
|
SHAMABI HAMAJA SHAIKH
|
1819010WL011937
|
SHAMABI HAMAJA SHAIKH
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316171
|
|
SHAMABI HAMAJA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
54
|
LOHA
|
MH-19-010-015-001/476
(BHADRA)
|
1819010000NRG23220620220157109
|
22/06/2022
|
SUSHILABAI MAROTI RATHOD
|
1819010WL011788
|
SUSHILABAI MAROTI RATHOD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316176
|
|
SUSHILABAI MAROTI RATHOD
|
()
|
|
55
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG23190620220152271
|
22/06/2022
|
DNYANOBA VITTHAL MUNDE
|
1819010WL011256
|
DNYANOBA VITTHAL MUNDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316174
|
|
DNYANOBA VITTHAL MUNDE
|
()
|
|
56
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG23190620220152274
|
22/06/2022
|
DNYANOBA VITTHAL MUNDE
|
1819010WL011256
|
DNYANOBA VITTHAL MUNDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004316175
|
|
DNYANOBA VITTHAL MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85548
|
85548
|
|
|
|
|
|
|
|