|
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-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23120920220254245
|
13/09/2022
|
AAHILYABAI SANTOSH PAWAR
|
1819010WL024355
|
AAHILYABAI SANTOSH PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646980
|
|
AAHILYABAI SANTOSH PAWAR
|
()
|
|
2
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23120920220254244
|
13/09/2022
|
SANTOSH NAMDEV PAWAR
|
1819010WL024355
|
SANTOSH NAMDEV PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646979
|
|
SANTOSH NAMDEV PAWAR
|
()
|
|
3
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG23120920220254246
|
13/09/2022
|
HARILAL HIRAMAN PAWAR
|
1819010WL024355
|
HARILAL HIRAMAN PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646981
|
|
HARILAL HIRAMAN PAWAR
|
()
|
|
4
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG23120920220254247
|
13/09/2022
|
PINKABAI HARILAL PAWAR
|
1819010WL024355
|
PINKABAI HARILAL PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646982
|
|
PINKABAI HARILAL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-039-001/555
(RAYAWADI)
|
1819010000NRG23120920220253569
|
13/09/2022
|
PANDIT RAM SHINDE
|
1819010WL024260
|
PANDIT RAM SHINDE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646983
|
|
PANDIT RAM SHINDE
|
()
|
|
6
|
LOHA
|
MH-19-010-118-001/1011
(RISANGAON)
|
1819010000NRG23100920220253356
|
13/09/2022
|
SAHEBRAO EKNATHRAO SURNAR
|
1819010WL024229
|
SAHEBRAO EKNATHRAO SURNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646984
|
|
SAHEBRAO EKNATHRAO SURNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-066-001/17
(JOMEGAON)
|
1819010000NRG23130920220255302
|
13/09/2022
|
BEBI JAYANT GAWHANE
|
1819010WL024513
|
BEBI JAYANT GAWHANE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647001
|
|
BEBI JAYANT GAWHANE
|
()
|
|
8
|
LOHA
|
MH-19-010-066-001/17
(JOMEGAON)
|
1819010000NRG23130920220255301
|
13/09/2022
|
JAYANT KERBA GHAWANE
|
1819010WL024513
|
JAYANT KERBA GHAWANE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647003
|
|
JAYANT KERBA GHAWANE
|
()
|
|
9
|
LOHA
|
MH-19-010-066-001/319
(JOMEGAON)
|
1819010000NRG23130920220255305
|
13/09/2022
|
BALAJI ANANDA SHINDE
|
1819010WL024513
|
BALAJI ANANDA SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647000
|
|
BALAJI ANANDA SHINDE
|
()
|
|
10
|
LOHA
|
MH-19-010-066-001/319
(JOMEGAON)
|
1819010000NRG23130920220255306
|
13/09/2022
|
JAYSHRI BALAJI SHINDE
|
1819010WL024513
|
JAYSHRI BALAJI SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647002
|
|
JAYSHRI BALAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-004-001/219
(BAMNI PU)
|
1819010000NRG23130920220255590
|
13/09/2022
|
KANUPATRA KISHAN JADHAV
|
1819010WL024590
|
KANUPATRA KISHAN JADHAV
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646985
|
|
KANUPATRA KISHAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-006-001/79
(DERLA)
|
1819010000NRG23130920220255603
|
13/09/2022
|
UDHAV CHAMPATRAO SHINDE
|
1819010WL024592
|
UDHAV CHAMPATRAO SHINDE
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646986
|
|
UDHAV CHAMPATRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-092-001/55
(DEVLA TANDA)
|
1819010000NRG23120920220254256
|
13/09/2022
|
SHIVAJI RAMA PAWAR
|
1819010WL024356
|
SHIVAJI RAMA PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647031
|
|
MR VITHAL DASU RATHOD
|
()
|
|
14
|
LOHA
|
MH-19-010-092-001/55
(DEVLA TANDA)
|
1819010000NRG23120920220254257
|
13/09/2022
|
SHOBHA SHIVAJI PAWAR
|
1819010WL024356
|
SHOBHA SHIVAJI PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647032
|
|
MR VITHAL DASU RATHOD
|
()
|
|
15
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG23120920220253828
|
13/09/2022
|
DINESH MURLIDHAR RATHOD
|
1819010WL024298
|
DINESH MURLIDHAR RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647034
|
|
MR SUDHAKAR SAHEBRAO RATHOD
|
()
|
|
16
|
LOHA
|
MH-19-010-118-001/1011
(RISANGAON)
|
1819010000NRG23100920220253355
|
13/09/2022
|
PANCHAPHULABAI SAHEBRAO SURNAR
|
1819010WL024229
|
PANCHAPHULABAI SAHEBRAO SURNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647033
|
|
MS PANCHAPHULABAI SAHEBRAO SURANAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-004-001/219
(BAMNI PU)
|
1819010000NRG23130920220255591
|
13/09/2022
|
KHUSHAL KISHAN JADAHV
|
1819010WL024590
|
KHUSHAL KISHAN JADAHV
|
00415
|
SBIN0011651
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647035
|
|
MR KHUSHAL KISHANRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
18
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23120920220253566
|
13/09/2022
|
FARJANBI SHAKH ISAK
|
1819010WL024260
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647037
|
|
MRS FARJANABI ISAG SHAIKH
|
()
|
|
19
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23120920220253565
|
13/09/2022
|
SHAIKH ISAK USHMAN
|
1819010WL024260
|
SHAIKH ISAK USHMAN
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647036
|
|
MR ISAG USMAN SHAIKH
|
()
|
|
20
|
LOHA
|
MH-19-010-039-001/511
(RAYAWADI)
|
1819010000NRG23120920220253567
|
13/09/2022
|
BAJIRAO SUBHASH KADAM
|
1819010WL024260
|
BAJIRAO SUBHASH KADAM
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647039
|
|
MR BAJIRAO SUBHASH KADAM
|
()
|
|
21
|
LOHA
|
MH-19-010-039-001/536
(RAYAWADI)
|
1819010000NRG23120920220253568
|
13/09/2022
|
MASHUMBI USHMAN SHAIKH
|
1819010WL024260
|
MASHUMBI USHMAN SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647038
|
|
MRS MASHIMBI USMAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
22
|
LOHA
|
MH-19-010-034-001/106
(DAPSHED)
|
1819010000NRG23130920220255110
|
13/09/2022
|
SOMNATH SAMBHAPA RAJURE
|
1819010WL024471
|
SOMNATH SAMBHAPA RAJURE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647047
|
|
MR SOMNATH SAMBHAPPA RAJURE
|
()
|
|
23
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG23130920220255119
|
13/09/2022
|
SITARAM DAGADU SONWANE
|
1819010WL024473
|
SITARAM DAGADU SONWANE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647041
|
|
MR SITARAM DAGADU SONVANE
|
()
|
|
24
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG23130920220255121
|
13/09/2022
|
SUDHAKAR DAGADU SONWANE
|
1819010WL024473
|
SUDHAKAR DAGADU SONWANE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647042
|
|
MR SUDHAKAR DAGADU SONAVANE
|
()
|
|
25
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG23130920220255120
|
13/09/2022
|
SUREKHA SITARAM SONWANE
|
1819010WL024473
|
SUREKHA SITARAM SONWANE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647048
|
|
MRS SUREKHA SITARAM SONVANE
|
()
|
|
26
|
LOHA
|
MH-19-010-034-001/539
(DAPSHED)
|
1819010000NRG23130920220255115
|
13/09/2022
|
MADHAV NAMDEVRAO SHITALE
|
1819010WL024471
|
MADHAV NAMDEVRAO SHITALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647045
|
|
MR MADHAV NAMDEV SHITALE
|
()
|
|
27
|
LOHA
|
MH-19-010-034-001/546
(DAPSHED)
|
1819010000NRG23130920220255125
|
13/09/2022
|
BHAGWAN TUKARAM SHITALE
|
1819010WL024474
|
BHAGWAN TUKARAM SHITALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647044
|
|
MR BHAGAWAN TUKARAM SHITALE
|
()
|
|
28
|
LOHA
|
MH-19-010-034-001/546
(DAPSHED)
|
1819010000NRG23130920220255126
|
13/09/2022
|
DNYANESHWAR BHAGWAN SHITLE
|
1819010WL024474
|
DNYANESHWAR BHAGWAN SHITLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647043
|
|
MR DNYANESHWAR BHAGAVAN SHITALE
|
()
|
|
29
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG23130920220255127
|
13/09/2022
|
VYANKATI TUKARAM SHITALE
|
1819010WL024474
|
VYANKATI TUKARAM SHITALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647040
|
|
MR VYANKATI TUKRAM SHITALE
|
()
|
|
30
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG23130920220255130
|
13/09/2022
|
GAJANAN BABURAO JAMALPURE
|
1819010WL024474
|
GAJANAN BABURAO JAMALPURE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647046
|
|
MR GAJANAN BABURAO JAMALPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
31
|
LOHA
|
MH-19-010-039-001/538
(RAYAWADI)
|
1819010000NRG23130920220254873
|
13/09/2022
|
DHURPATBAI DIGAMBAR GIRI
|
1819010WL024437
|
DHURPATBAI DIGAMBAR GIRI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646989
|
|
DHURPATBAI DIGAMBAR GIRI
|
()
|
|
32
|
LOHA
|
MH-19-010-066-001/185
(JOMEGAON)
|
1819010000NRG23130920220255304
|
13/09/2022
|
GANGABAI PRABHAKAR SHINDE
|
1819010WL024513
|
GANGABAI PRABHAKAR SHINDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646999
|
|
GANGABAI PRABHAKAR SHINDE
|
()
|
|
33
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23120920220254242
|
13/09/2022
|
NANDEV PUNA PAWAR
|
1819010WL024355
|
NANDEV PUNA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646987
|
|
NANDEV PUNA PAWAR
|
()
|
|
34
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23120920220254243
|
13/09/2022
|
SATUBAI NANDEV PAWAR
|
1819010WL024355
|
SATUBAI NANDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646988
|
|
SATUBAI NANDEV PAWAR
|
()
|
|
35
|
LOHA
|
MH-19-010-092-001/19
(DEVLA TANDA)
|
1819010000NRG23120920220254253
|
13/09/2022
|
.BAYNABAI DEVIDAS PAWAR
|
1819010WL024356
|
.BAYNABAI DEVIDAS PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646998
|
|
.BAYNABAI DEVIDAS PAWAR
|
()
|
|
36
|
LOHA
|
MH-19-010-092-001/19
(DEVLA TANDA)
|
1819010000NRG23120920220254252
|
13/09/2022
|
DEVIDAS GHANA PAWAR
|
1819010WL024356
|
DEVIDAS GHANA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646997
|
|
DEVIDAS GHANA PAWAR
|
()
|
|
37
|
LOHA
|
MH-19-010-092-001/20
(DEVLA TANDA)
|
1819010000NRG23120920220254254
|
13/09/2022
|
NAMDEV MITU PAWAR
|
1819010WL024356
|
NAMDEV MITU PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646995
|
|
NAMDEV MITU PAWAR
|
()
|
|
38
|
LOHA
|
MH-19-010-092-001/20
(DEVLA TANDA)
|
1819010000NRG23120920220254255
|
13/09/2022
|
SAGUNA NAMDEV PAWAR
|
1819010WL024356
|
SAGUNA NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646996
|
|
SAGUNA NAMDEV PAWAR
|
()
|
|
39
|
LOHA
|
MH-19-010-092-001/21
(DEVLA TANDA)
|
1819010000NRG23120920220254235
|
13/09/2022
|
RAHUL WAMAN PAWAR
|
1819010WL024354
|
RAHUL WAMAN PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646993
|
|
RAHUL WAMAN PAWAR
|
()
|
|
40
|
LOHA
|
MH-19-010-092-001/21
(DEVLA TANDA)
|
1819010000NRG23120920220254234
|
13/09/2022
|
WAMAN HARILAL PAWAR
|
1819010WL024354
|
WAMAN HARILAL PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646991
|
|
WAMAN HARILAL PAWAR
|
()
|
|
41
|
LOHA
|
MH-19-010-092-001/43
(DEVLA TANDA)
|
1819010000NRG23120920220254248
|
13/09/2022
|
GOPINATH RAMA PAWAR
|
1819010WL024355
|
GOPINATH RAMA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646992
|
|
GOPINATH RAMA PAWAR
|
()
|
|
42
|
LOHA
|
MH-19-010-092-001/43
(DEVLA TANDA)
|
1819010000NRG23120920220254249
|
13/09/2022
|
SUNITA GOPINATH PAWAR
|
1819010WL024355
|
SUNITA GOPINATH PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646994
|
|
SUNITA GOPINATH PAWAR
|
()
|
|
43
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23120920220253827
|
13/09/2022
|
MNOHAR HIRAMAN RATHOD
|
1819010WL024298
|
MNOHAR HIRAMAN RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323646990
|
|
MNOHAR HIRAMAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
44
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG23120920220254226
|
13/09/2022
|
DASU MANSING RATHOD
|
1819010WL024353
|
DASU MANSING RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647007
|
|
DASU MANSING RATHOD
|
()
|
|
45
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG23120920220254227
|
13/09/2022
|
NAJUBAI DASU RATHOD
|
1819010WL024353
|
NAJUBAI DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647008
|
|
NAJUBAI DASU RATHOD
|
()
|
|
46
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG23120920220254251
|
13/09/2022
|
SUNITA VITTAL RATHOD
|
1819010WL024356
|
SUNITA VITTAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647010
|
|
SUNITA VITTAL RATHOD
|
()
|
|
47
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG23120920220254250
|
13/09/2022
|
VITTAL DHARMA RATHOD
|
1819010WL024356
|
VITTAL DHARMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647009
|
|
VITTAL DHARMA RATHOD
|
()
|
|
48
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG23120920220254236
|
13/09/2022
|
ANKUSH SHANKAR PAWAR
|
1819010WL024354
|
ANKUSH SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647016
|
|
ANKUSH SHANKAR PAWAR
|
()
|
|
49
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG23120920220254237
|
13/09/2022
|
PANCHUBAI ANKUSH PAWAR
|
1819010WL024354
|
PANCHUBAI ANKUSH PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647017
|
|
PANCHUBAI ANKUSH PAWAR
|
()
|
|
50
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG23120920220254238
|
13/09/2022
|
NARAYAN KISHAN RATHOD
|
1819010WL024354
|
NARAYAN KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647013
|
|
NARAYAN KISHAN RATHOD
|
()
|
|
51
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG23120920220254239
|
13/09/2022
|
SHOBHA NARAYAN RATHOD
|
1819010WL024354
|
SHOBHA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647014
|
|
SHOBHA NARAYAN RATHOD
|
()
|
|
52
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG23120920220254240
|
13/09/2022
|
ANIL KISHAN RATHOD
|
1819010WL024354
|
ANIL KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647027
|
|
ANIL KISHAN RATHOD
|
()
|
|
53
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG23120920220254241
|
13/09/2022
|
PRIYANKA ANIL RATHOD
|
1819010WL024354
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647028
|
|
PRIYANKA ANIL RATHOD
|
()
|
|
54
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG23120920220254218
|
13/09/2022
|
KISHAN DHARMA RATHOD
|
1819010WL024352
|
KISHAN DHARMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647025
|
|
KISHAN DHARMA RATHOD
|
()
|
|
55
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG23120920220254219
|
13/09/2022
|
SUBABAI KISHAN RATHOD
|
1819010WL024352
|
SUBABAI KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647026
|
|
SUBABAI KISHAN RATHOD
|
()
|
|
56
|
LOHA
|
MH-19-010-092-001/53-A
(DEVLA TANDA)
|
1819010000NRG23120920220254220
|
13/09/2022
|
PRIYANKA VITTHAL RATHOD
|
1819010WL024352
|
PRIYANKA VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647029
|
|
PRIYANKA VITTHAL RATHOD
|
()
|
|
57
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG23120920220254229
|
13/09/2022
|
NAJUBAI RAMA PAWAR
|
1819010WL024353
|
NAJUBAI RAMA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647012
|
|
NAJUBAI RAMA PAWAR
|
()
|
|
58
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG23120920220254228
|
13/09/2022
|
RAMA PUNA PAWAR
|
1819010WL024353
|
RAMA PUNA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647011
|
|
RAMA PUNA PAWAR
|
()
|
|
59
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG23120920220254231
|
13/09/2022
|
GENABAI SHANKAR PAWAR
|
1819010WL024353
|
GENABAI SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647024
|
|
GENABAI SHANKAR PAWAR
|
()
|
|
60
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG23120920220254230
|
13/09/2022
|
SHANKAR PUNA PAWAR
|
1819010WL024353
|
SHANKAR PUNA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647023
|
|
SHANKAR PUNA PAWAR
|
()
|
|
61
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23120920220254224
|
13/09/2022
|
JYOTI PARKASH RATHOD
|
1819010WL024352
|
JYOTI PARKASH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647021
|
|
JYOTI PARKASH RATHOD
|
()
|
|
62
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23120920220254222
|
13/09/2022
|
PARKASH RAMRAO RATHOD
|
1819010WL024352
|
PARKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647019
|
|
PARKASH RAMRAO RATHOD
|
()
|
|
63
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23120920220254221
|
13/09/2022
|
RAMRAO DASU RATHOD
|
1819010WL024352
|
RAMRAO DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647018
|
|
RAMRAO DASU RATHOD
|
()
|
|
64
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23120920220254225
|
13/09/2022
|
RUPALI VIKRAM RATHOD
|
1819010WL024352
|
RUPALI VIKRAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647022
|
|
RUPALI VIKRAM RATHOD
|
()
|
|
65
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23120920220254223
|
13/09/2022
|
VIKAS RAMRAO RATHOD
|
1819010WL024352
|
VIKAS RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647020
|
|
VIKAS RAMRAO RATHOD
|
()
|
|
66
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG23120920220254233
|
13/09/2022
|
ANUSAYA TUKARAM RATHOD
|
1819010WL024353
|
ANUSAYA TUKARAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647006
|
|
ANUSAYA TUKARAM RATHOD
|
()
|
|
67
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG23120920220254232
|
13/09/2022
|
TUKARAM MAROTI RATHOD
|
1819010WL024353
|
TUKARAM MAROTI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647005
|
|
TUKARAM MAROTI RATHOD
|
()
|
|
68
|
LOHA
|
MH-19-010-102-001/4880
(MALAKOLI)
|
1819010000NRG23120920220253833
|
13/09/2022
|
SHILA SRISAGAR CHWAHN
|
1819010WL024299
|
SHILA SRISAGAR CHWAHN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647004
|
|
SHILA SRISAGAR CHWAHN
|
()
|
|
69
|
LOHA
|
MH-19-010-102-001/951
(MALAKOLI)
|
1819010000NRG23120920220253835
|
13/09/2022
|
RAJU SAHEBRAV RATHOD
|
1819010WL024299
|
RAJU SAHEBRAV RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647015
|
|
RAJU SAHEBRAV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
70
|
LOHA
|
MH-19-010-039-001/99
(RAYAWADI)
|
1819010000NRG23120920220253570
|
13/09/2022
|
EKNATH JAYRAM PAWAR
|
1819010WL024260
|
EKNATH JAYRAM PAWAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323647030
|
|
EKNATH JAYRAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107520
|
107520
|
|
|
|
|
|
|
|