|
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-19-010-059-001/256
(KANJLA)
|
1819010000NRG23190120230409920
|
19/01/2023
|
YADAV PARSHURAM SALEGAVE
|
1819010WL044563
|
YADAV PARSHURAM SALEGAVE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210333
|
|
YADAV PARSHURAM SALEGAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-041-001/23
(POKHARI)
|
1819010000NRG23190120230409271
|
19/01/2023
|
DATTA MAROTI HUSEKAR
|
1819010WL044500
|
DATTA MAROTI HUSEKAR
|
00048
|
BKID0000652
|
1488
|
1488
|
Processed
|
20/01/2023
|
|
8068210281
|
|
DATTA MAROTI HUSEKAR
|
()
|
|
3
|
LOHA
|
MH-19-010-041-001/23
(POKHARI)
|
1819010000NRG23190120230409272
|
19/01/2023
|
SARSVATI DATTA HUSEKAR
|
1819010WL044500
|
SARSVATI DATTA HUSEKAR
|
00048
|
BKID0000652
|
1488
|
1488
|
Processed
|
20/01/2023
|
|
8068210280
|
|
SARSVATI DATTA HUSEKAR
|
()
|
|
4
|
LOHA
|
MH-19-010-077-001/528
(DHANORA BHAKTA)
|
1819010000NRG23190120230409393
|
19/01/2023
|
Mira Santosh Kadam
|
1819010WL044503
|
Mira Santosh Kadam
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
20/01/2023
|
|
8068210279
|
|
Mira Santosh Kadam
|
()
|
|
5
|
LOHA
|
MH-19-010-077-001/792
(DHANORA BHAKTA)
|
1819010000NRG23190120230409419
|
19/01/2023
|
AVINASH VAIJANATH SORADGE
|
1819010WL044503
|
AVINASH VAIJANATH SORADGE
|
00048
|
BKID0000652
|
1458
|
1458
|
Processed
|
20/01/2023
|
|
8068210278
|
|
AVINASH VAIJANATH SORADGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5934
|
5934
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-059-001/262
(KANJLA)
|
1819010000NRG23190120230409219
|
19/01/2023
|
NAGESH BALAJI BHONG
|
1819010WL044498
|
NAGESH BALAJI BHONG
|
00089
|
CBIN0284980
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210332
|
|
NAGESH BALAJI BHONG
|
()
|
|
7
|
LOHA
|
MH-19-010-059-001/262
(KANJLA)
|
1819010000NRG23190120230409220
|
19/01/2023
|
NAGESH BALAJI BHONG
|
1819010WL044498
|
NAGESH BALAJI BHONG
|
00089
|
CBIN0284980
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210331
|
|
NAGESH BALAJI BHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-041-001/149
(POKHARI)
|
1819010000NRG23190120230409252
|
19/01/2023
|
PARUBAI SHIVAJI TATE
|
1819010WL044500
|
PARUBAI SHIVAJI TATE
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
20/01/2023
|
|
8068210283
|
|
PARUBAI SHIVAJI TATE
|
()
|
|
9
|
LOHA
|
MH-19-010-041-001/149
(POKHARI)
|
1819010000NRG23190120230409251
|
19/01/2023
|
SHIVAJI PANDURANG TATE
|
1819010WL044500
|
SHIVAJI PANDURANG TATE
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
20/01/2023
|
|
8068210285
|
|
SHIVAJI PANDURANG TATE
|
()
|
|
10
|
LOHA
|
MH-19-010-041-001/23
(POKHARI)
|
1819010000NRG23190120230409273
|
19/01/2023
|
MAROTI DATTA HUSHEKAR
|
1819010WL044500
|
MAROTI DATTA HUSHEKAR
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
20/01/2023
|
|
8068210287
|
|
MAROTI DATTA HUSHEKAR
|
()
|
|
11
|
LOHA
|
MH-19-010-041-001/4
(POKHARI)
|
1819010000NRG23190120230409286
|
19/01/2023
|
PARUBAI MADHAV RODEGE
|
1819010WL044501
|
PARUBAI MADHAV RODEGE
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
20/01/2023
|
|
8068210284
|
|
PARUBAI MADHAV RODEGE
|
()
|
|
12
|
LOHA
|
MH-19-010-041-001/45
(POKHARI)
|
1819010000NRG23190120230409310
|
19/01/2023
|
RANGNATH BALAJI TATE
|
1819010WL044501
|
RANGNATH BALAJI TATE
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
20/01/2023
|
|
8068210286
|
|
RANGNATH BALAJI TATE
|
()
|
|
13
|
LOHA
|
MH-19-010-077-001/353
(DHANORA BHAKTA)
|
1819010000NRG23190120230409375
|
19/01/2023
|
INDU SANTOSH KADAM
|
1819010WL044503
|
INDU SANTOSH KADAM
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
20/01/2023
|
|
8068210282
|
|
INDU SANTOSH KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-077-001/578
(DHANORA BHAKTA)
|
1819010000NRG23190120230409396
|
19/01/2023
|
BALAJI BABURAV SORADGE
|
1819010WL044503
|
BALAJI BABURAV SORADGE
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
20/01/2023
|
|
8068210319
|
|
MR BALAJI BABURAO SORADGE
|
()
|
|
15
|
LOHA
|
MH-19-010-077-001/788
(DHANORA BHAKTA)
|
1819010000NRG23190120230409412
|
19/01/2023
|
ROKDOBA EKNATH GAYKHAR
|
1819010WL044503
|
ROKDOBA EKNATH GAYKHAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210318
|
|
MR ROKDOBA EKNATHRAO GAIKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-041-001/166
(POKHARI)
|
1819010000NRG23190120230409263
|
19/01/2023
|
SOUMITRA SARJERAO HUSEKAR
|
1819010WL044500
|
SOUMITRA SARJERAO HUSEKAR
|
00415
|
SBIN0017520
|
1482
|
1482
|
Processed
|
20/01/2023
|
|
8068210322
|
|
MS SOMITRA SARJERAO HUSEKAR
|
()
|
|
17
|
LOHA
|
MH-19-010-041-001/167
(POKHARI)
|
1819010000NRG23190120230409264
|
19/01/2023
|
GAJANAN PARKASH TATE
|
1819010WL044500
|
GAJANAN PARKASH TATE
|
00415
|
SBIN0017520
|
1482
|
1482
|
Processed
|
20/01/2023
|
|
8068210321
|
|
MR GAJANAN PARKESH TATE
|
()
|
|
18
|
LOHA
|
MH-19-010-041-001/167
(POKHARI)
|
1819010000NRG23190120230409265
|
19/01/2023
|
MANDABAI GAJANAN TATE
|
1819010WL044500
|
MANDABAI GAJANAN TATE
|
00415
|
SBIN0017520
|
1488
|
1488
|
Processed
|
20/01/2023
|
|
8068210323
|
|
MRS MANDATAI GAJANAN TATE
|
()
|
|
19
|
LOHA
|
MH-19-010-041-001/351
(POKHARI)
|
1819010000NRG23190120230409283
|
19/01/2023
|
ANIL PARKASH TATE
|
1819010WL044500
|
ANIL PARKASH TATE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210320
|
|
MR ANIL PRAKESH TATE
|
()
|
|
20
|
LOHA
|
MH-19-010-041-001/351
(POKHARI)
|
1819010000NRG23190120230409284
|
19/01/2023
|
SHILPA ANIL TATE
|
1819010WL044500
|
SHILPA ANIL TATE
|
00415
|
SBIN0017520
|
1487
|
1487
|
Processed
|
20/01/2023
|
|
8068210324
|
|
MS SHILPA ANIL TATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
|
21
|
LOHA
|
MH-19-010-017-001/42
(PIMPALGAON AAYAB)
|
1819010000NRG23190120230408817
|
19/01/2023
|
TAUBAI SHIVAJI CHAVHAN
|
1819010WL044445
|
TAUBAI SHIVAJI CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210293
|
|
TAUBAI SHIVAJI CHAVHAN
|
()
|
|
22
|
LOHA
|
MH-19-010-017-001/42
(PIMPALGAON AAYAB)
|
1819010000NRG23190120230408818
|
19/01/2023
|
TAUBAI SHIVAJI CHAVHAN
|
1819010WL044445
|
TAUBAI SHIVAJI CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210292
|
|
TAUBAI SHIVAJI CHAVHAN
|
()
|
|
23
|
LOHA
|
MH-19-010-039-001/12
(RAYAWADI)
|
1819010000NRG23190120230409964
|
19/01/2023
|
ATUL HANMANT KADAM
|
1819010WL044569
|
ATUL HANMANT KADAM
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/01/2023
|
|
8068210308
|
|
ATUL HANMANT KADAM
|
()
|
|
24
|
LOHA
|
MH-19-010-039-001/12
(RAYAWADI)
|
1819010000NRG23190120230409965
|
19/01/2023
|
VIKAS HANMANT KADAM
|
1819010WL044569
|
VIKAS HANMANT KADAM
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/01/2023
|
|
8068210310
|
|
VIKAS HANMANT KADAM
|
()
|
|
25
|
LOHA
|
MH-19-010-039-001/587
(RAYAWADI)
|
1819010000NRG23190120230409976
|
19/01/2023
|
KRUSHNA MAROTI GIRI
|
1819010WL044569
|
KRUSHNA MAROTI GIRI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/01/2023
|
|
8068210309
|
|
KRUSHNA MAROTI GIRI
|
()
|
|
26
|
LOHA
|
MH-19-010-041-001/159
(POKHARI)
|
1819010000NRG23190120230409258
|
19/01/2023
|
KALPANA SHUBHASH SHIRSHATH
|
1819010WL044500
|
KALPANA SHUBHASH SHIRSHATH
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
20/01/2023
|
|
8068210296
|
|
KALPANA SHUBHASH SHIRSHATH
|
()
|
|
27
|
LOHA
|
MH-19-010-041-001/159
(POKHARI)
|
1819010000NRG23190120230409257
|
19/01/2023
|
SUBHASH BHUJANG SHIRSAGAR
|
1819010WL044500
|
SUBHASH BHUJANG SHIRSAGAR
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
20/01/2023
|
|
8068210295
|
|
SUBHASH BHUJANG SHIRSAGAR
|
()
|
|
28
|
LOHA
|
MH-19-010-041-001/298
(POKHARI)
|
1819010000NRG23190120230409276
|
19/01/2023
|
ANANDA RAOSAHEB TATE
|
1819010WL044500
|
ANANDA RAOSAHEB TATE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/01/2023
|
|
8068210297
|
|
ANANDA RAOSAHEB TATE
|
()
|
|
29
|
LOHA
|
MH-19-010-041-001/298
(POKHARI)
|
1819010000NRG23190120230409277
|
19/01/2023
|
NANDA ANANDA TATE
|
1819010WL044500
|
NANDA ANANDA TATE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/01/2023
|
|
8068210289
|
|
NANDA ANANDA TATE
|
()
|
|
30
|
LOHA
|
MH-19-010-059-001/256
(KANJLA)
|
1819010000NRG23190120230409921
|
19/01/2023
|
MANKARNIKA YADAV SALEGAVE
|
1819010WL044563
|
MANKARNIKA YADAV SALEGAVE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210288
|
|
MANKARNIKA YADAV SALEGAVE
|
()
|
|
31
|
LOHA
|
MH-19-010-077-001/578
(DHANORA BHAKTA)
|
1819010000NRG23190120230409395
|
19/01/2023
|
ARUNA BALAJI SORDGE
|
1819010WL044503
|
ARUNA BALAJI SORDGE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/01/2023
|
|
8068210298
|
|
ARUNA BALAJI SORDGE
|
()
|
|
32
|
LOHA
|
MH-19-010-077-001/600
(DHANORA BHAKTA)
|
1819010000NRG23190120230409398
|
19/01/2023
|
GAJANNAN VITHAL KADAM
|
1819010WL044503
|
GAJANNAN VITHAL KADAM
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
20/01/2023
|
|
8068210294
|
|
GAJANNAN VITHAL KADAM
|
()
|
|
33
|
LOHA
|
MH-19-010-077-001/600
(DHANORA BHAKTA)
|
1819010000NRG23190120230409399
|
19/01/2023
|
GANGASAGAR VITTHAL KADAM
|
1819010WL044503
|
GANGASAGAR VITTHAL KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210290
|
|
GANGASAGAR VITTHAL KADAM
|
()
|
|
34
|
LOHA
|
MH-19-010-077-001/780
(DHANORA BHAKTA)
|
1819010000NRG23190120230409411
|
19/01/2023
|
gangadhar govind kature
|
1819010WL044503
|
gangadhar govind kature
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210291
|
|
gangadhar govind kature
|
()
|
|
35
|
LOHA
|
MH-19-010-077-001/788
(DHANORA BHAKTA)
|
1819010000NRG23190120230409413
|
19/01/2023
|
SAVITRA
|
1819010WL044503
|
SAVITRA
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
20/01/2023
|
|
8068210299
|
|
SAVITRA
|
()
|
|
36
|
LOHA
|
MH-19-010-077-001/790
(DHANORA BHAKTA)
|
1819010000NRG23190120230409415
|
19/01/2023
|
DEUBAI DNYANENOBA
|
1819010WL044503
|
DEUBAI DNYANENOBA
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
20/01/2023
|
|
8068210301
|
|
DEUBAI DNYANENOBA
|
()
|
|
37
|
LOHA
|
MH-19-010-077-001/790
(DHANORA BHAKTA)
|
1819010000NRG23190120230409414
|
19/01/2023
|
DNYANNOBA SHANKAR GAYKHAR
|
1819010WL044503
|
DNYANNOBA SHANKAR GAYKHAR
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
20/01/2023
|
|
8068210302
|
|
DNYANNOBA SHANKAR GAYKHAR
|
()
|
|
38
|
LOHA
|
MH-19-010-077-001/791
(DHANORA BHAKTA)
|
1819010000NRG23190120230409417
|
19/01/2023
|
PARVATI
|
1819010WL044503
|
PARVATI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
20/01/2023
|
|
8068210306
|
|
PARVATI
|
()
|
|
39
|
LOHA
|
MH-19-010-077-001/791
(DHANORA BHAKTA)
|
1819010000NRG23190120230409416
|
19/01/2023
|
VAIJANATH
|
1819010WL044503
|
VAIJANATH
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
20/01/2023
|
|
8068210305
|
|
VAIJANATH
|
()
|
|
40
|
LOHA
|
MH-19-010-077-001/792
(DHANORA BHAKTA)
|
1819010000NRG23190120230409418
|
19/01/2023
|
SHIVLILA
|
1819010WL044503
|
SHIVLILA
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
20/01/2023
|
|
8068210300
|
|
SHIVLILA
|
()
|
|
41
|
LOHA
|
MH-19-010-077-001/802
(DHANORA BHAKTA)
|
1819010000NRG23190120230409422
|
19/01/2023
|
KAMALBAI
|
1819010WL044503
|
KAMALBAI
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
20/01/2023
|
|
8068210303
|
|
KAMALBAI
|
()
|
|
42
|
LOHA
|
MH-19-010-077-001/802
(DHANORA BHAKTA)
|
1819010000NRG23190120230409421
|
19/01/2023
|
SHANKAR
|
1819010WL044503
|
SHANKAR
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
20/01/2023
|
|
8068210304
|
|
SHANKAR
|
()
|
|
43
|
LOHA
|
MH-19-010-081-001/111
(CHITLI)
|
1819010000NRG23190120230409756
|
19/01/2023
|
VENKATI SAMBHAJI PAWAR
|
1819010WL044551
|
VENKATI SAMBHAJI PAWAR
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
20/01/2023
|
|
8068210307
|
|
VENKATI SAMBHAJI PAWAR
|
()
|
|
44
|
LOHA
|
MH-19-010-081-001/400
(CHITLI)
|
1819010000NRG23190120230409775
|
19/01/2023
|
DNYNESHWAR RAMESH SURYAWANSHI
|
1819010WL044551
|
DNYNESHWAR RAMESH SURYAWANSHI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/01/2023
|
|
8068210330
|
|
DNYNESHWAR RAMESH SURYAWANSHI
|
()
|
|
45
|
LOHA
|
MH-19-010-081-001/520
(CHITLI)
|
1819010000NRG23190120230409781
|
19/01/2023
|
JYOTI KALYAN SURYAWANSHI
|
1819010WL044551
|
JYOTI KALYAN SURYAWANSHI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
20/01/2023
|
|
8068210329
|
|
JYOTI KALYAN SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37806
|
37806
|
|
|
|
|
|
|
|
|
46
|
LOHA
|
MH-19-010-059-001/102
(KANJLA)
|
1819010000NRG23190120230409227
|
19/01/2023
|
MOHAN GOVIND LOHAKARE
|
1819010WL044499
|
MOHAN GOVIND LOHAKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210328
|
|
MOHAN GOVIND LOHAKARE
|
()
|
|
47
|
LOHA
|
MH-19-010-059-001/102
(KANJLA)
|
1819010000NRG23190120230409229
|
19/01/2023
|
MOHAN GOVIND LOHAKARE
|
1819010WL044499
|
MOHAN GOVIND LOHAKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210327
|
|
MOHAN GOVIND LOHAKARE
|
()
|
|
48
|
LOHA
|
MH-19-010-059-001/102
(KANJLA)
|
1819010000NRG23190120230409230
|
19/01/2023
|
PANCHULA MOHAN LOHAKARE
|
1819010WL044499
|
PANCHULA MOHAN LOHAKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210326
|
|
PANCHULA MOHAN LOHAKARE
|
()
|
|
49
|
LOHA
|
MH-19-010-059-001/102
(KANJLA)
|
1819010000NRG23190120230409228
|
19/01/2023
|
PANCHULA MOHAN LOHAKARE
|
1819010WL044499
|
PANCHULA MOHAN LOHAKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210325
|
|
PANCHULA MOHAN LOHAKARE
|
()
|
|
50
|
LOHA
|
MH-19-010-059-001/219
(KANJLA)
|
1819010000NRG23190120230409914
|
19/01/2023
|
MANISHA SHANKARRAO LOHKARE
|
1819010WL044563
|
MANISHA SHANKARRAO LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210313
|
|
MANISHA SHANKARRAO LOHKARE
|
()
|
|
51
|
LOHA
|
MH-19-010-059-001/219
(KANJLA)
|
1819010000NRG23190120230409917
|
19/01/2023
|
MANISHA SHANKARRAO LOHKARE
|
1819010WL044563
|
MANISHA SHANKARRAO LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210312
|
|
MANISHA SHANKARRAO LOHKARE
|
()
|
|
52
|
LOHA
|
MH-19-010-059-001/308
(KANJLA)
|
1819010000NRG23190120230409231
|
19/01/2023
|
KAMAJI MOHAN LOHKARE
|
1819010WL044499
|
KAMAJI MOHAN LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210311
|
|
KAMAJI MOHAN LOHKARE
|
()
|
|
53
|
LOHA
|
MH-19-010-059-001/308
(KANJLA)
|
1819010000NRG23190120230409232
|
19/01/2023
|
MANGALBAI KAMAJI LOHKARE
|
1819010WL044499
|
MANGALBAI KAMAJI LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210314
|
|
MANGALBAI KAMAJI LOHKARE
|
()
|
|
54
|
LOHA
|
MH-19-010-059-001/308
(KANJLA)
|
1819010000NRG23190120230409234
|
19/01/2023
|
MANGALBAI KAMAJI LOHKARE
|
1819010WL044499
|
MANGALBAI KAMAJI LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210315
|
|
MANGALBAI KAMAJI LOHKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
55
|
LOHA
|
MH-19-010-102-001/1065
(MALAKOLI)
|
1819010000NRG23190120230409441
|
19/01/2023
|
RANI VITTHAL RATHOD
|
1819010WL044507
|
RANI VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210316
|
|
RANI VITTHAL RATHOD
|
()
|
|
56
|
LOHA
|
MH-19-010-102-001/1066
(MALAKOLI)
|
1819010000NRG23190120230409443
|
19/01/2023
|
LONITA SANJAY RATHOD
|
1819010WL044507
|
LONITA SANJAY RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
8068210317
|
|
LONITA SANJAY RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84725
|
84725
|
|
|
|
|
|
|
|