|
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-19-010-082-001/121
(KABEGAON)
|
1819010000NRG23280320230497733
|
29/03/2023
|
DWARKA BALARAM REKADWAD
|
1819010WL053399
|
DWARKA BALARAM REKADWAD
|
00045
|
BARB0DBLOHA
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
N0323031CA6F3
|
|
DWARKA BALARAM REKADWAD
|
()
|
|
2
|
LOHA
|
MH-19-010-082-001/38
(KABEGAON)
|
1819010000NRG23280320230497740
|
29/03/2023
|
SHITAL CHANDRAKANT DUDHATE
|
1819010WL053399
|
SHITAL CHANDRAKANT DUDHATE
|
00045
|
BARB0DBLOHA
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
N0323031CA6F2
|
|
SHITAL CHANDRAKANT DUDHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-118-001/3
(RISANGAON)
|
1819010118NRG23290320230500837
|
29/03/2023
|
SUMANBAI RUSTUM PAWAR
|
1819010WL053684
|
SUMANBAI RUSTUM PAWAR
|
00048
|
BKID0000652
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
N0323031CA6F4
|
|
SUMANBAI RUSTUM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-066-001/342
(JOMEGAON)
|
1819010000NRG23290320230501398
|
29/03/2023
|
GANGABAI HARI SHINDE
|
1819010WL053748
|
GANGABAI HARI SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA702
|
|
GANGABAI HARI SHINDE
|
()
|
|
5
|
LOHA
|
MH-19-010-066-001/361
(JOMEGAON)
|
1819010000NRG23290320230501400
|
29/03/2023
|
varsha prdip shinde
|
1819010WL053748
|
varsha prdip shinde
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA707
|
|
varsha prdip shinde
|
()
|
|
6
|
LOHA
|
MH-19-010-066-001/399
(JOMEGAON)
|
1819010000NRG23290320230501405
|
29/03/2023
|
SHINDHUTAI TIRUPATI SHINDE
|
1819010WL053748
|
SHINDHUTAI TIRUPATI SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA708
|
|
SHINDHUTAI TIRUPATI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-016-001/14
(KHADAKMAZRI)
|
1819010000NRG23290320230501053
|
29/03/2023
|
SANGEETA DATTA KAPASE
|
1819010WL053712
|
SANGEETA DATTA KAPASE
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
N0323031CA6F5
|
|
SANGEETA DATTA KAPASE
|
()
|
|
8
|
LOHA
|
MH-19-010-016-001/83
(KHADAKMAZRI)
|
1819010000NRG23290320230501064
|
29/03/2023
|
GIRJABAI PRALHAD KAPASE
|
1819010WL053712
|
GIRJABAI PRALHAD KAPASE
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
N0323031CA6FA
|
|
GIRJABAI PRALHAD KAPASE
|
()
|
|
9
|
LOHA
|
MH-19-010-097-001/14
(LAVRAL)
|
1819010000NRG23280320230498132
|
29/03/2023
|
SINDHU PIRAJI DASARWAD
|
1819010WL053445
|
SINDHU PIRAJI DASARWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA6FB
|
|
SINDHU PIRAJI DASARWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-097-001/403
(LAVRAL)
|
1819010000NRG23280320230498134
|
29/03/2023
|
PARAJI BAPURAO DHAGE
|
1819010WL053445
|
PARAJI BAPURAO DHAGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA729
|
|
MR PARAJI BAPURAO DHAGE
|
()
|
|
11
|
LOHA
|
MH-19-010-106-001/956
(MALEGAON)
|
1819010000NRG23280320230498007
|
29/03/2023
|
KIRAN MOHAN DHULGANDE
|
1819010WL053430
|
KIRAN MOHAN DHULGANDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA719
|
|
MR KIRAN MOHAN DHULGANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-009-001/1199
(SONKHED)
|
1819010000NRG23290320230501354
|
29/03/2023
|
SHOBHABAI BHAUSAHEB MORE
|
1819010WL053740
|
SHOBHABAI BHAUSAHEB MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA732
|
|
MR BHAUSAHEB TUKARAM MORE
|
()
|
|
13
|
LOHA
|
MH-19-010-009-001/290
(SONKHED)
|
1819010000NRG23290320230501336
|
29/03/2023
|
Tukaram Devidas More
|
1819010WL053737
|
Tukaram Devidas More
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA710
|
|
MR TUKARAM DEVIDASRAO DEVIDASRAO MORE
|
()
|
|
14
|
LOHA
|
MH-19-010-009-001/490
(SONKHED)
|
1819010000NRG23290320230501364
|
29/03/2023
|
SAVITA TUKARAM SHINDE
|
1819010WL053742
|
SAVITA TUKARAM SHINDE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA721
|
|
MRS SVITA TUKARAM SHINDE
|
()
|
|
15
|
LOHA
|
MH-19-010-009-001/523
(SONKHED)
|
1819010000NRG23290320230501341
|
29/03/2023
|
SANJAY GANGADHAR MORE
|
1819010WL053737
|
SANJAY GANGADHAR MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA717
|
|
MR SANJAY GANGADHAR MORE
|
()
|
|
16
|
LOHA
|
MH-19-010-009-001/535
(SONKHED)
|
1819010000NRG23290320230501359
|
29/03/2023
|
Asvini Pandurang More
|
1819010WL053741
|
Asvini Pandurang More
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA715
|
|
MRS MORE ASHWINI PANDURAG
|
()
|
|
17
|
LOHA
|
MH-19-010-009-001/608
(SONKHED)
|
1819010000NRG23290320230501343
|
29/03/2023
|
Vaishali Vyankati More
|
1819010WL053737
|
Vaishali Vyankati More
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA716
|
|
GANRAJYA MAHILA BACHAT GUT SONKHED
|
()
|
|
18
|
LOHA
|
MH-19-010-009-001/998
(SONKHED)
|
1819010000NRG23290320230501324
|
29/03/2023
|
SAVITRI DNYANESHWAR KIRKAN
|
1819010WL053735
|
SAVITRI DNYANESHWAR KIRKAN
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
N0323031CA713
|
|
MRS SAVITRI DNYANESHWAR KIRKAN DESHMUKH
|
()
|
|
19
|
LOHA
|
MH-19-010-034-001/111
(DAPSHED)
|
1819010000NRG23290320230500874
|
29/03/2023
|
SANGITA GOPANATH GAJLE
|
1819010WL053689
|
SANGITA GOPANATH GAJLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA72D
|
|
MRS SANGITABAI GOPINATH GAJALE
|
()
|
|
20
|
LOHA
|
MH-19-010-034-001/585
(DAPSHED)
|
1819010000NRG23290320230500892
|
29/03/2023
|
BALAJI MOTIRAM JAMALPURE
|
1819010WL053692
|
BALAJI MOTIRAM JAMALPURE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA712
|
|
MR BALAJI MOTIRAM JAMALPURE
|
()
|
|
21
|
LOHA
|
MH-19-010-034-001/79
(DAPSHED)
|
1819010000NRG23290320230500868
|
29/03/2023
|
PARYAGBAI BALAJI TONAGE
|
1819010WL053687
|
PARYAGBAI BALAJI TONAGE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA730
|
|
MRS PRAYAGBAI BALAJI TONGE
|
()
|
|
22
|
LOHA
|
MH-19-010-035-001/137
(NILA)
|
1819010000NRG23290320230500612
|
29/03/2023
|
CHANDRAKANT MANIKRAO MORE
|
1819010WL053653
|
CHANDRAKANT MANIKRAO MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA71E
|
|
MR CHANDRAKANT MANIKRAO MORE
|
()
|
|
23
|
LOHA
|
MH-19-010-035-001/232
(NILA)
|
1819010000NRG23290320230500208
|
29/03/2023
|
RANGNATH VITTAL MORE
|
1819010WL053604
|
RANGNATH VITTAL MORE
|
00415
|
SBIN0020660
|
1524
|
1524
|
Processed
|
02/04/2023
|
|
N0323031CA72E
|
|
MR RANGANATH JAYSHRI RANGANATH MORE VITT
|
()
|
|
24
|
LOHA
|
MH-19-010-035-001/249
(NILA)
|
1819010000NRG23290320230500600
|
29/03/2023
|
DHONDYABAI PANDURANG MORE
|
1819010WL053649
|
DHONDYABAI PANDURANG MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA733
|
|
MR PANDURANGDHONDYABAI MORE
|
()
|
|
25
|
LOHA
|
MH-19-010-035-001/251
(NILA)
|
1819010000NRG23290320230500605
|
29/03/2023
|
SUNITABAI RANGNATH MORE
|
1819010WL053650
|
SUNITABAI RANGNATH MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Rejected
|
01/04/2023
|
|
N0323031CA72F
|
Account closed
|
|
|
|
26
|
LOHA
|
MH-19-010-035-001/320
(NILA)
|
1819010000NRG23290320230500613
|
29/03/2023
|
RAJU SHRIRAM KABIR
|
1819010WL053653
|
RAJU SHRIRAM KABIR
|
00415
|
SBIN0020660
|
1536
|
1536
|
Rejected
|
01/04/2023
|
|
N0323031CA72C
|
No Such Account
|
|
|
|
27
|
LOHA
|
MH-19-010-035-001/333
(NILA)
|
1819010000NRG23290320230500614
|
29/03/2023
|
SHAHDATT RAM GIRI
|
1819010WL053653
|
SHAHDATT RAM GIRI
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA731
|
|
MR SHAHDATT RAM GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24528
|
24528
|
|
|
|
|
|
|
|
|
28
|
LOHA
|
MH-19-010-009-001/1194
(SONKHED)
|
1819010000NRG23290320230501420
|
29/03/2023
|
MANGALBAI VISHWANATH SHIRSAGAR
|
1819010WL053750
|
MANGALBAI VISHWANATH SHIRSAGAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA6F6
|
|
MANGALBAI VISHWANATH SHIRSAGAR
|
()
|
|
29
|
LOHA
|
MH-19-010-009-001/1207
(SONKHED)
|
1819010000NRG23290320230501360
|
29/03/2023
|
RIJWANA NUREKHAN SHAIKH
|
1819010WL053742
|
RIJWANA NUREKHAN SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA70D
|
|
RIJWANA NUREKHAN SHAIKH
|
()
|
|
30
|
LOHA
|
MH-19-010-009-001/18
(SONKHED)
|
1819010000NRG23290320230501314
|
29/03/2023
|
Anusaya Gajanan Ingole
|
1819010WL053735
|
Anusaya Gajanan Ingole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA705
|
|
Anusaya Gajanan Ingole
|
()
|
|
31
|
LOHA
|
MH-19-010-009-001/18
(SONKHED)
|
1819010000NRG23290320230501313
|
29/03/2023
|
GAJANAN NARHARI INGOLE
|
1819010WL053735
|
GAJANAN NARHARI INGOLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA704
|
|
GAJANAN NARHARI INGOLE
|
()
|
|
32
|
LOHA
|
MH-19-010-016-001/366
(KHADAKMAZRI)
|
1819010000NRG23290320230501046
|
29/03/2023
|
AISHWINI DAYANAND KAPSE
|
1819010WL053711
|
AISHWINI DAYANAND KAPSE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
N0323031CA6F8
|
|
AISHWINI DAYANAND KAPSE
|
()
|
|
33
|
LOHA
|
MH-19-010-016-001/455
(KHADAKMAZRI)
|
1819010000NRG23290320230501057
|
29/03/2023
|
BALAJI MADHAV KAPSE
|
1819010WL053712
|
BALAJI MADHAV KAPSE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
N0323031CA706
|
|
BALAJI MADHAV KAPSE
|
()
|
|
34
|
LOHA
|
MH-19-010-097-001/111
(LAVRAL)
|
1819010000NRG23280320230498139
|
29/03/2023
|
SWATI TRIPATI BADWAD
|
1819010WL053446
|
SWATI TRIPATI BADWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA6FC
|
|
SWATI TRIPATI BADWAD
|
()
|
|
35
|
LOHA
|
MH-19-010-097-001/141
(LAVRAL)
|
1819010000NRG23280320230498116
|
29/03/2023
|
SUNITA SHRAWAN KADAM
|
1819010WL053444
|
SUNITA SHRAWAN KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA6FD
|
|
SUNITA SHRAWAN KADAM
|
()
|
|
36
|
LOHA
|
MH-19-010-097-001/25
(LAVRAL)
|
1819010000NRG23280320230498118
|
29/03/2023
|
SANGEETA MADHAV KADAM
|
1819010WL053444
|
SANGEETA MADHAV KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA70C
|
|
SANGEETA MADHAV KADAM
|
()
|
|
37
|
LOHA
|
MH-19-010-097-001/391
(LAVRAL)
|
1819010000NRG23280320230498119
|
29/03/2023
|
GAJANAN BABURAO GUDE
|
1819010WL053444
|
GAJANAN BABURAO GUDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA70B
|
|
GAJANAN BABURAO GUDE
|
()
|
|
38
|
LOHA
|
MH-19-010-097-001/391
(LAVRAL)
|
1819010000NRG23280320230498120
|
29/03/2023
|
REWTA GAJANAN GUDE
|
1819010WL053444
|
REWTA GAJANAN GUDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA70A
|
|
REWTA GAJANAN GUDE
|
()
|
|
39
|
LOHA
|
MH-19-010-102-001/219
(MALAKOLI)
|
1819010000NRG23290320230500151
|
29/03/2023
|
RANGANABAI PIRAJI BIJLE
|
1819010WL053601
|
RANGANABAI PIRAJI BIJLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA6F9
|
|
RANGANABAI PIRAJI BIJLE
|
()
|
|
40
|
LOHA
|
MH-19-010-102-001/5056
(MALAKOLI)
|
1819010000NRG23280320230498464
|
29/03/2023
|
SUNITA GANAGADHAR KENDRE
|
1819010WL053468
|
SUNITA GANAGADHAR KENDRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA6F7
|
|
SUNITA GANAGADHAR KENDRE
|
()
|
|
41
|
LOHA
|
MH-19-010-102-007/5174
(MALAKOLI)
|
1819010000NRG23290320230500229
|
29/03/2023
|
Aarti Sunil Pawar
|
1819010WL053605
|
Aarti Sunil Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA709
|
|
Aarti Sunil Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
42
|
LOHA
|
MH-19-010-108-001/397
(MAJRESANGVI)
|
1819010000NRG23290320230501087
|
29/03/2023
|
KRANTI SUMIL MEKALE
|
1819010WL053714
|
KRANTI SUMIL MEKALE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA701
|
|
KRANTI SUMIL MEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-097-001/535
(LAVRAL)
|
1819010000NRG23280320230498135
|
29/03/2023
|
DHONDUBAI GANGADHAR DUBUKWAD
|
1819010WL053445
|
DHONDUBAI GANGADHAR DUBUKWAD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA725
|
|
DHONDUBAI GANGADHAR DUBUKWAD
|
()
|
|
44
|
LOHA
|
MH-19-010-102-001/1042
(MALAKOLI)
|
1819010000NRG23280320230497760
|
29/03/2023
|
SAGARABAI DOULATRAO TIDKE
|
1819010WL053403
|
SAGARABAI DOULATRAO TIDKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA6FF
|
|
SAGARABAI DOULATRAO TIDKE
|
()
|
|
45
|
LOHA
|
MH-19-010-102-001/4607
(MALAKOLI)
|
1819010000NRG23280320230497761
|
29/03/2023
|
MADHAV SHAMRAO TIDKE
|
1819010WL053403
|
MADHAV SHAMRAO TIDKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA6FE
|
|
MADHAV SHAMRAO TIDKE
|
()
|
|
46
|
LOHA
|
MH-19-010-102-001/4611
(MALAKOLI)
|
1819010000NRG23280320230497765
|
29/03/2023
|
USHA PRAKASH TIDKE
|
1819010WL053403
|
USHA PRAKASH TIDKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA71F
|
|
USHA PRAKASH TIDKE
|
()
|
|
47
|
LOHA
|
MH-19-010-102-001/5186
(MALAKOLI)
|
1819010000NRG23280320230498466
|
29/03/2023
|
VIJYMALA BALIRAM NAGARGOJE
|
1819010WL053468
|
VIJYMALA BALIRAM NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA71C
|
|
VIJYMALA BALIRAM NAGARGOJE
|
()
|
|
48
|
LOHA
|
MH-19-010-102-001/5189
(MALAKOLI)
|
1819010000NRG23280320230498474
|
29/03/2023
|
ARCHNA DATTA NAGARGOJE
|
1819010WL053468
|
ARCHNA DATTA NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA71B
|
|
ARCHNA DATTA NAGARGOJE
|
()
|
|
49
|
LOHA
|
MH-19-010-102-001/5189
(MALAKOLI)
|
1819010000NRG23280320230498473
|
29/03/2023
|
DATTA KISHAN NAGARGOJE
|
1819010WL053468
|
DATTA KISHAN NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA71A
|
|
DATTA KISHAN NAGARGOJE
|
()
|
|
50
|
LOHA
|
MH-19-010-102-001/5241
(MALAKOLI)
|
1819010000NRG23290320230500223
|
29/03/2023
|
SONALI RAJU RATHOD
|
1819010WL053605
|
SONALI RAJU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA724
|
|
SONALI RAJU RATHOD
|
()
|
|
51
|
LOHA
|
MH-19-010-106-001/1030
(MALEGAON)
|
1819010000NRG23280320230498008
|
29/03/2023
|
SATISH RAOSAHEB DHULGANDE
|
1819010WL053431
|
SATISH RAOSAHEB DHULGANDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA703
|
|
SATISH RAOSAHEB DHULGANDE
|
()
|
|
52
|
LOHA
|
MH-19-010-106-001/338
(MALEGAON)
|
1819010000NRG23280320230498003
|
29/03/2023
|
MALHARI KISHAN WAGHMARE
|
1819010WL053430
|
MALHARI KISHAN WAGHMARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA722
|
|
MALHARI KISHAN WAGHMARE
|
()
|
|
53
|
LOHA
|
MH-19-010-106-001/385
(MALEGAON)
|
1819010000NRG23280320230498011
|
29/03/2023
|
BABAN RADHAKISHAN FUGNAR
|
1819010WL053431
|
BABAN RADHAKISHAN FUGNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA718
|
|
BABAN RADHAKISHAN FUGNAR
|
()
|
|
54
|
LOHA
|
MH-19-010-111-001/291
(DONGARGAON)
|
1819010000NRG23270320230496710
|
29/03/2023
|
RAJABAI EKNATH DHARMPURE
|
1819010WL053290
|
RAJABAI EKNATH DHARMPURE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA70E
|
|
RAJABAI EKNATH DHARMPURE
|
()
|
|
55
|
LOHA
|
MH-19-010-111-001/886
(DONGARGAON)
|
1819010000NRG23270320230496719
|
29/03/2023
|
SURESH DHONDEBA RATHOD
|
1819010WL053290
|
SURESH DHONDEBA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA71D
|
|
SURESH DHONDEBA RATHOD
|
()
|
|
56
|
LOHA
|
MH-19-010-118-001/440
(RISANGAON)
|
1819010000NRG23290320230500933
|
29/03/2023
|
CHANDRAHAS DHONDIBA SHINDE
|
1819010WL053697
|
CHANDRAHAS DHONDIBA SHINDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA700
|
|
CHANDRAHAS DHONDIBA SHINDE
|
()
|
|
57
|
LOHA
|
MH-19-010-118-001/514
(RISANGAON)
|
1819010000NRG23290320230500934
|
29/03/2023
|
CHANDRAKALA SOMNATH SWAMI
|
1819010WL053697
|
CHANDRAKALA SOMNATH SWAMI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA70F
|
|
CHANDRAKALA SOMNATH SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
58
|
LOHA
|
MH-19-010-016-001/332
(KHADAKMAZRI)
|
1819010000NRG23290320230501045
|
29/03/2023
|
KASHIBAI JANKIRAM KAPASE
|
1819010WL053711
|
KASHIBAI JANKIRAM KAPASE
|
1143
|
MAHG0004144
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
N0323031CA714
|
|
KASHIBAI JANKIRAM KAPASE
|
()
|
|
59
|
LOHA
|
MH-19-010-016-001/335
(KHADAKMAZRI)
|
1819010000NRG23290320230501073
|
29/03/2023
|
SIMA SHANKAR GANGOTRE
|
1819010WL053713
|
SIMA SHANKAR GANGOTRE
|
1143
|
MAHG0004144
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
N0323031CA711
|
|
SIMA SHANKAR GANGOTRE
|
()
|
|
60
|
LOHA
|
MH-19-010-016-001/42
(KHADAKMAZRI)
|
1819010000NRG23290320230501055
|
29/03/2023
|
DHONDYABAI BHAGWAN EDKE
|
1819010WL053712
|
DHONDYABAI BHAGWAN EDKE
|
1143
|
MAHG0004144
|
1280
|
1280
|
Processed
|
02/04/2023
|
|
N0323031CA723
|
|
DHONDYABAI BHAGWAN EDKE
|
()
|
|
61
|
LOHA
|
MH-19-010-070-001/1045
(AANTESHAWAR)
|
1819010000NRG23290320230500233
|
29/03/2023
|
PINTU PARASRAM KARALE
|
1819010WL053607
|
PINTU PARASRAM KARALE
|
1143
|
MAHG0004144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
N0323031CA720
|
|
PINTU PARASRAM KARALE
|
()
|
|
62
|
LOHA
|
MH-19-010-070-001/1046
(AANTESHAWAR)
|
1819010000NRG23290320230500234
|
29/03/2023
|
RAMDAS SAKHARAM KARALE
|
1819010WL053607
|
RAMDAS SAKHARAM KARALE
|
1143
|
MAHG0004144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
N0323031CA72A
|
|
RAMDAS SAKHARAM KARALE
|
()
|
|
63
|
LOHA
|
MH-19-010-070-001/1101
(AANTESHAWAR)
|
1819010000NRG23290320230500385
|
29/03/2023
|
GIRJABAI TULSHIRAM KARALE
|
1819010WL053631
|
GIRJABAI TULSHIRAM KARALE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA726
|
|
GIRJABAI TULSHIRAM KARALE
|
()
|
|
64
|
LOHA
|
MH-19-010-070-001/125
(AANTESHAWAR)
|
1819010000NRG23290320230500238
|
29/03/2023
|
MINA PINTU KARALE
|
1819010WL053607
|
MINA PINTU KARALE
|
1143
|
MAHG0004144
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
N0323031CA72B
|
|
MINA PINTU KARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9876
|
9876
|
|
|
|
|
|
|
|
|
65
|
LOHA
|
MH-19-010-097-001/115
(LAVRAL)
|
1819010000NRG23280320230498129
|
29/03/2023
|
BADWAD VAISHNVI TULSHIRAM
|
1819010WL053445
|
BADWAD VAISHNVI TULSHIRAM
|
1143
|
MAHG0004258
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA728
|
|
BADWAD VAISHNVI TULSHIRAM
|
()
|
|
66
|
LOHA
|
MH-19-010-097-001/398
(LAVRAL)
|
1819010000NRG23280320230498113
|
29/03/2023
|
CHANDAN SATWA SABLE
|
1819010WL053443
|
CHANDAN SATWA SABLE
|
1143
|
MAHG0004258
|
1536
|
1536
|
Processed
|
02/04/2023
|
|
N0323031CA727
|
|
CHANDAN SATWA SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99100
|
99100
|
|
|
|
|
|
|
|