|
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-19-010-015-001/748
(BHADRA)
|
1819010015NRG24310520230045257
|
01/06/2023
|
GOVIND MAROTI KANHALE
|
1819010WL003624
|
GOVIND MAROTI KANHALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000782F5
|
|
GOVIND MAROTI KANHALE
|
()
|
|
2
|
LOHA
|
MH-19-010-015-001/748
(BHADRA)
|
1819010015NRG24310520230045259
|
01/06/2023
|
GOVIND MAROTI KANHALE
|
1819010WL003624
|
GOVIND MAROTI KANHALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000782F6
|
|
GOVIND MAROTI KANHALE
|
()
|
|
3
|
LOHA
|
MH-19-010-073-001/163
(BORGAON AKNAK)
|
1819010073NRG24310520230049523
|
01/06/2023
|
VARSHA GOVIND PAWAR
|
1819010WL003846
|
VARSHA GOVIND PAWAR
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
N0623000782F4
|
|
VARSHA GOVIND PAWAR
|
()
|
|
4
|
LOHA
|
MH-19-010-082-001/121
(KABEGAON)
|
1819010000NRG24310520230045642
|
01/06/2023
|
DWARKA BALARAM REKADWAD
|
1819010WL003659
|
DWARKA BALARAM REKADWAD
|
00045
|
BARB0DBLOHA
|
1572
|
1572
|
Processed
|
07/06/2023
|
|
N0623000782F3
|
|
DWARKA BALARAM REKADWAD
|
()
|
|
5
|
LOHA
|
MH-19-010-082-001/38
(KABEGAON)
|
1819010000NRG24310520230045653
|
01/06/2023
|
SHITAL CHANDRAKANT DUDHATE
|
1819010WL003659
|
SHITAL CHANDRAKANT DUDHATE
|
00045
|
BARB0DBLOHA
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
N0623000782F2
|
|
SHITAL CHANDRAKANT DUDHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-015-001/116
(BHADRA)
|
1819010015NRG24310520230045455
|
01/06/2023
|
LAXMIBAI SHRIRANG DHAGE
|
1819010WL003638
|
LAXMIBAI SHRIRANG DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000782FE
|
|
LAXMIBAI SHRIRANG DHAGE
|
()
|
|
7
|
LOHA
|
MH-19-010-015-001/116
(BHADRA)
|
1819010015NRG24310520230042368
|
01/06/2023
|
LAXMIBAI SHRIRANG DHAGE
|
1819010WL003349
|
LAXMIBAI SHRIRANG DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000782FD
|
|
LAXMIBAI SHRIRANG DHAGE
|
()
|
|
8
|
LOHA
|
MH-19-010-015-001/496
(BHADRA)
|
1819010015NRG24310520230042371
|
01/06/2023
|
REVTABAI CHANDRAKANT DHAGE
|
1819010WL003349
|
REVTABAI CHANDRAKANT DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000782F9
|
|
REVTABAI CHANDRAKANT DHAGE
|
()
|
|
9
|
LOHA
|
MH-19-010-015-001/496
(BHADRA)
|
1819010015NRG24310520230045458
|
01/06/2023
|
REVTABAI CHANDRAKANT DHAGE
|
1819010WL003638
|
REVTABAI CHANDRAKANT DHAGE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000782F8
|
|
REVTABAI CHANDRAKANT DHAGE
|
()
|
|
10
|
LOHA
|
MH-19-010-020-001/27
(AMBASANGVI)
|
1819010000NRG24310520230046123
|
01/06/2023
|
KUSHAB GHANSHAM KADAM
|
1819010WL003691
|
KUSHAB GHANSHAM KADAM
|
00048
|
BKID0000652
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N06230007864F
|
|
KUSHAB GHANSHAM KADAM
|
()
|
|
11
|
LOHA
|
MH-19-010-020-001/326
(AMBASANGVI)
|
1819010015NRG24310520230042951
|
01/06/2023
|
MAROTI KESHAV SAWANT
|
1819010WL003400
|
MAROTI KESHAV SAWANT
|
00048
|
BKID0000652
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N062300078651
|
|
MAROTI KESHAV SAWANT
|
()
|
|
12
|
LOHA
|
MH-19-010-020-001/326
(AMBASANGVI)
|
1819010000NRG24010620230051713
|
01/06/2023
|
MAROTI KESHAV SAWANT
|
1819010WL004017
|
MAROTI KESHAV SAWANT
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
07/06/2023
|
|
N062300078650
|
|
MAROTI KESHAV SAWANT
|
()
|
|
13
|
LOHA
|
MH-19-010-023-001/137
(WALKEWADI)
|
1819010000NRG24010620230051667
|
01/06/2023
|
GYANOBA PANDHARI HATE
|
1819010WL004013
|
GYANOBA PANDHARI HATE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000782FB
|
|
GYANOBA PANDHARI HATE
|
()
|
|
14
|
LOHA
|
MH-19-010-023-001/137
(WALKEWADI)
|
1819010117NRG24310520230048274
|
01/06/2023
|
GYANOBA PANDHARI HATE
|
1819010WL003784
|
GYANOBA PANDHARI HATE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000782FA
|
|
GYANOBA PANDHARI HATE
|
()
|
|
15
|
LOHA
|
MH-19-010-039-001/271
(RAYAWADI)
|
1819010000NRG24310520230045361
|
01/06/2023
|
TIRUPATI SHIVAJI GAIKWAD
|
1819010WL003628
|
TIRUPATI SHIVAJI GAIKWAD
|
00048
|
BKID0000652
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
N062300078658
|
|
TIRUPATI SHIVAJI GAIKWAD
|
()
|
|
16
|
LOHA
|
MH-19-010-039-001/276
(RAYAWADI)
|
1819010000NRG24310520230044242
|
01/06/2023
|
SHIVRAM PANDURANG GAIKWAD
|
1819010WL003573
|
SHIVRAM PANDURANG GAIKWAD
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N062300078652
|
|
SHIVRAM PANDURANG GAIKWAD
|
()
|
|
17
|
LOHA
|
MH-19-010-039-001/276
(RAYAWADI)
|
1819010000NRG24310520230044244
|
01/06/2023
|
SUREKHA GANESH GAIKWAD
|
1819010WL003573
|
SUREKHA GANESH GAIKWAD
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N06230007864E
|
|
SUREKHA GANESH GAIKWAD
|
()
|
|
18
|
LOHA
|
MH-19-010-039-001/64
(RAYAWADI)
|
1819010000NRG24310520230045363
|
01/06/2023
|
SANDHYA SAMBHAJI MORE
|
1819010WL003628
|
SANDHYA SAMBHAJI MORE
|
00048
|
BKID0000652
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
N062300078657
|
|
SANDHYA SAMBHAJI MORE
|
()
|
|
19
|
LOHA
|
MH-19-010-073-001/129
(BORGAON AKNAK)
|
1819010073NRG24310520230049537
|
01/06/2023
|
LAXMIBAI SHATAAPPA SWAMI
|
1819010WL003847
|
LAXMIBAI SHATAAPPA SWAMI
|
00048
|
BKID0000652
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
N0623000782FC
|
|
LAXMIBAI SHATAAPPA SWAMI
|
()
|
|
20
|
LOHA
|
MH-19-010-109-001/222
(DAGADSANGVI)
|
1819010109NRG24310520230042393
|
01/06/2023
|
Shantabai Ashok Kalhale
|
1819010WL003351
|
Shantabai Ashok Kalhale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078302
|
|
Shantabai Ashok Kalhale
|
()
|
|
21
|
LOHA
|
MH-19-010-109-001/247
(DAGADSANGVI)
|
1819010109NRG24310520230042395
|
01/06/2023
|
Aruna Hanmant Kalale
|
1819010WL003351
|
Aruna Hanmant Kalale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078301
|
|
Aruna Hanmant Kalale
|
()
|
|
22
|
LOHA
|
MH-19-010-109-001/510
(DAGADSANGVI)
|
1819010109NRG24310520230042400
|
01/06/2023
|
Dnyaneshwari Pandurang Kalhale
|
1819010WL003351
|
Dnyaneshwari Pandurang Kalhale
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N0623000782F7
|
|
Dnyaneshwari Pandurang Kalhale
|
()
|
|
23
|
LOHA
|
MH-19-010-109-001/510
(DAGADSANGVI)
|
1819010109NRG24310520230042399
|
01/06/2023
|
Ushabai Sunil Kalhale
|
1819010WL003351
|
Ushabai Sunil Kalhale
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N0623000782FF
|
|
Ushabai Sunil Kalhale
|
()
|
|
24
|
LOHA
|
MH-19-010-109-001/593
(DAGADSANGVI)
|
1819010000NRG24310520230043003
|
01/06/2023
|
SHITAL TUKARAM KHAPRALE
|
1819010WL003404
|
SHITAL TUKARAM KHAPRALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078300
|
|
SHITAL TUKARAM KHAPRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30642
|
30642
|
|
|
|
|
|
|
|
|
25
|
LOHA
|
MH-19-010-051-001/106
(KOUDGAON)
|
1819010000NRG24310520230051359
|
01/06/2023
|
HARI MAHAJAN BHARKADE
|
1819010WL003971
|
HARI MAHAJAN BHARKADE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N062300078319
|
|
HARI MAHAJAN BHARKADE
|
()
|
|
26
|
LOHA
|
MH-19-010-069-001/100
(SUGAON)
|
1819010000NRG24300520230041508
|
01/06/2023
|
RAJIV RAMRAO JADHAV
|
1819010WL003309
|
RAJIV RAMRAO JADHAV
|
00051
|
MAHB0000906
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
N062300078636
|
|
RAJIV RAMRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
27
|
LOHA
|
MH-19-010-019-001/47
(MADKEWADI)
|
1819010019NRG24310520230042348
|
01/06/2023
|
RAJESH TUKARAM RAUT
|
1819010WL003347
|
RAJESH TUKARAM RAUT
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N062300078305
|
|
RAJESH TUKARAM RAUT
|
()
|
|
28
|
LOHA
|
MH-19-010-020-001/139
(AMBASANGVI)
|
1819010000NRG24310520230046127
|
01/06/2023
|
HARIBAI KAMAJI KADAM
|
1819010WL003692
|
HARIBAI KAMAJI KADAM
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
07/06/2023
|
|
N062300078303
|
|
HARIBAI KAMAJI KADAM
|
()
|
|
29
|
LOHA
|
MH-19-010-034-001/152
(DAPSHED)
|
1819010000NRG24310520230045855
|
01/06/2023
|
DIPAK BHAGWAN BHALAKE
|
1819010WL003676
|
DIPAK BHAGWAN BHALAKE
|
00168
|
ICIC0000538
|
1325
|
1325
|
Processed
|
07/06/2023
|
|
N06230007864B
|
|
DIPAK BHAGWAN BHALAKE
|
()
|
|
30
|
LOHA
|
MH-19-010-034-001/336
(DAPSHED)
|
1819010000NRG24310520230045945
|
01/06/2023
|
ANANDA BALAJI TENAGE
|
1819010WL003682
|
ANANDA BALAJI TENAGE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
N062300078649
|
|
ANANDA BALAJI TENAGE
|
()
|
|
31
|
LOHA
|
MH-19-010-034-001/92
(DAPSHED)
|
1819010000NRG24310520230046026
|
01/06/2023
|
SHIVAKATAN RAWSAHEB JAMAL
|
1819010WL003687
|
SHIVAKATAN RAWSAHEB JAMAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078304
|
|
SHIVAKATAN RAWSAHEB JAMAL
|
()
|
|
32
|
LOHA
|
MH-19-010-034-001/98
(DAPSHED)
|
1819010000NRG24310520230045956
|
01/06/2023
|
JYOTIBAI VYANKATI TONAGE
|
1819010WL003682
|
JYOTIBAI VYANKATI TONAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007864A
|
|
JYOTIBAI VYANKATI TONAGE
|
()
|
|
33
|
LOHA
|
MH-19-010-073-001/2
(BORGAON AKNAK)
|
1819010073NRG24310520230049609
|
01/06/2023
|
MANNABI HIRASHA SHAIKH
|
1819010WL003855
|
MANNABI HIRASHA SHAIKH
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N06230007864D
|
|
MANNABI HIRASHA SHAIKH
|
()
|
|
34
|
LOHA
|
MH-19-010-073-001/60
(BORGAON AKNAK)
|
1819010073NRG24310520230049660
|
01/06/2023
|
SANDEEP VISHWANATH MOTHE
|
1819010WL003864
|
SANDEEP VISHWANATH MOTHE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
N06230007864C
|
|
SANDEEP VISHWANATH MOTHE
|
()
|
|
35
|
LOHA
|
MH-19-010-109-001/44
(DAGADSANGVI)
|
1819010000NRG24310520230042994
|
01/06/2023
|
BABURAO MASHNAJI HAKE
|
1819010WL003404
|
BABURAO MASHNAJI HAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078647
|
|
BABURAO MASHNAJI HAKE
|
()
|
|
36
|
LOHA
|
MH-19-010-109-001/44
(DAGADSANGVI)
|
1819010000NRG24310520230042993
|
01/06/2023
|
JANABAI BABURAO HAKE
|
1819010WL003404
|
JANABAI BABURAO HAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078648
|
|
JANABAI BABURAO HAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15959
|
15959
|
|
|
|
|
|
|
|
|
37
|
LOHA
|
MH-19-010-015-001/1
(BHADRA)
|
1819010015NRG24310520230045431
|
01/06/2023
|
BHAGIRATHA ANANDA MORTATE
|
1819010WL003637
|
BHAGIRATHA ANANDA MORTATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785E0
|
|
MRS BAGHIRATA ANAND MORTALE
|
()
|
|
38
|
LOHA
|
MH-19-010-015-001/1
(BHADRA)
|
1819010015NRG24310520230045433
|
01/06/2023
|
BHAGIRATHA ANANDA MORTATE
|
1819010WL003637
|
BHAGIRATHA ANANDA MORTATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785DF
|
|
MRS BAGHIRATA ANAND MORTALE
|
()
|
|
39
|
LOHA
|
MH-19-010-015-001/114
(BHADRA)
|
1819010015NRG24310520230045452
|
01/06/2023
|
TUKARAM NAGORAO DHAGE
|
1819010WL003638
|
TUKARAM NAGORAO DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785D5
|
|
MR TUKARAM NAGORAO DHAGE
|
()
|
|
40
|
LOHA
|
MH-19-010-015-001/114
(BHADRA)
|
1819010015NRG24310520230042365
|
01/06/2023
|
TUKARAM NAGORAO DHAGE
|
1819010WL003349
|
TUKARAM NAGORAO DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785D4
|
|
MR TUKARAM NAGORAO DHAGE
|
()
|
|
41
|
LOHA
|
MH-19-010-015-001/121
(BHADRA)
|
1819010015NRG24310520230042938
|
01/06/2023
|
SUGRABAI GAFAR SHAIKH
|
1819010WL003399
|
SUGRABAI GAFAR SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N062300078615
|
Account closed
|
|
|
|
42
|
LOHA
|
MH-19-010-015-001/121
(BHADRA)
|
1819010015NRG24310520230045478
|
01/06/2023
|
SUGRABAI GAFAR SHAIKH
|
1819010WL003640
|
SUGRABAI GAFAR SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
N062300078614
|
Account closed
|
|
|
|
43
|
LOHA
|
MH-19-010-015-001/153
(BHADRA)
|
1819010015NRG24310520230045584
|
01/06/2023
|
LAXMIBAI PANDURANG RATHOD
|
1819010WL003653
|
LAXMIBAI PANDURANG RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785DC
|
|
MRS LAXMIBAI PANDURANG RATHOD
|
()
|
|
44
|
LOHA
|
MH-19-010-015-001/153
(BHADRA)
|
1819010015NRG24310520230042377
|
01/06/2023
|
LAXMIBAI PANDURANG RATHOD
|
1819010WL003350
|
LAXMIBAI PANDURANG RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785DB
|
|
MRS LAXMIBAI PANDURANG RATHOD
|
()
|
|
45
|
LOHA
|
MH-19-010-015-001/158
(BHADRA)
|
1819010015NRG24310520230045466
|
01/06/2023
|
PUNDLIK GANPATI MORTADE
|
1819010WL003639
|
PUNDLIK GANPATI MORTADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078618
|
|
MR PUNDLIK GANPAT MORTATE
|
()
|
|
46
|
LOHA
|
MH-19-010-015-001/44
(BHADRA)
|
1819010015NRG24310520230045254
|
01/06/2023
|
Sundarbai Baliram Mortate
|
1819010WL003624
|
Sundarbai Baliram Mortate
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078619
|
|
MRS SUNDARBAI BALI MORTATE
|
()
|
|
47
|
LOHA
|
MH-19-010-015-001/44
(BHADRA)
|
1819010015NRG24310520230045256
|
01/06/2023
|
Sundarbai Baliram Mortate
|
1819010WL003624
|
Sundarbai Baliram Mortate
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007861A
|
|
MRS SUNDARBAI BALI MORTATE
|
()
|
|
48
|
LOHA
|
MH-19-010-015-001/454
(BHADRA)
|
1819010015NRG24310520230045590
|
01/06/2023
|
DEUBAI RAJESH JADHAV
|
1819010WL003653
|
DEUBAI RAJESH JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078611
|
|
MISS DAIVSHALA RAJESH JADHAV
|
()
|
|
49
|
LOHA
|
MH-19-010-015-001/454
(BHADRA)
|
1819010015NRG24310520230042383
|
01/06/2023
|
DEUBAI RAJESH JADHAV
|
1819010WL003350
|
DEUBAI RAJESH JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078610
|
|
MISS DAIVSHALA RAJESH JADHAV
|
()
|
|
50
|
LOHA
|
MH-19-010-015-001/53
(BHADRA)
|
1819010015NRG24310520230045437
|
01/06/2023
|
KAMLBAI MADHAVRAO MORTATE
|
1819010WL003637
|
KAMLBAI MADHAVRAO MORTATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785DA
|
|
MRS KAMALBAI MADHAV MORTALE
|
()
|
|
51
|
LOHA
|
MH-19-010-015-001/53
(BHADRA)
|
1819010015NRG24310520230045439
|
01/06/2023
|
KAMLBAI MADHAVRAO MORTATE
|
1819010WL003637
|
KAMLBAI MADHAVRAO MORTATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785D9
|
|
MRS KAMALBAI MADHAV MORTALE
|
()
|
|
52
|
LOHA
|
MH-19-010-015-001/8
(BHADRA)
|
1819010015NRG24310520230045261
|
01/06/2023
|
SOPAN NAMDEV DHAGE
|
1819010WL003624
|
SOPAN NAMDEV DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785D7
|
|
MR SOPAN NAMDEO DHAGE
|
()
|
|
53
|
LOHA
|
MH-19-010-015-001/8
(BHADRA)
|
1819010015NRG24310520230045262
|
01/06/2023
|
SOPAN NAMDEV DHAGE
|
1819010WL003624
|
SOPAN NAMDEV DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785D6
|
|
MR SOPAN NAMDEO DHAGE
|
()
|
|
54
|
LOHA
|
MH-19-010-015-001/83
(BHADRA)
|
1819010015NRG24310520230045519
|
01/06/2023
|
JAMANABAI PRABHU NAMPALLE
|
1819010WL003644
|
JAMANABAI PRABHU NAMPALLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785D8
|
|
MRS JAMUNABAI PRABHU NAMPALLE
|
()
|
|
55
|
LOHA
|
MH-19-010-015-001/85
(BHADRA)
|
1819010015NRG24310520230045462
|
01/06/2023
|
SAVITRA RAJARAM DHAGE
|
1819010WL003638
|
SAVITRA RAJARAM DHAGE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
N0623000785E3
|
|
MS SAVITRI RAJARAM DHAGE
|
()
|
|
56
|
LOHA
|
MH-19-010-015-001/85
(BHADRA)
|
1819010015NRG24310520230042375
|
01/06/2023
|
SAVITRA RAJARAM DHAGE
|
1819010WL003349
|
SAVITRA RAJARAM DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785E4
|
|
MS SAVITRI RAJARAM DHAGE
|
()
|
|
57
|
LOHA
|
MH-19-010-015-001/92
(BHADRA)
|
1819010015NRG24310520230042376
|
01/06/2023
|
BALAJI LAXMAN MORTATE
|
1819010WL003349
|
BALAJI LAXMAN MORTATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078616
|
|
MRS SANGITA BALAJI MORTATE
|
()
|
|
58
|
LOHA
|
MH-19-010-015-001/92
(BHADRA)
|
1819010015NRG24310520230045463
|
01/06/2023
|
BALAJI LAXMAN MORTATE
|
1819010WL003638
|
BALAJI LAXMAN MORTATE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
N062300078617
|
|
MRS SANGITA BALAJI MORTATE
|
()
|
|
59
|
LOHA
|
MH-19-010-023-001/167
(WALKEWADI)
|
1819010000NRG24010620230051671
|
01/06/2023
|
UTTAM JEMALA RATHOD
|
1819010WL004013
|
UTTAM JEMALA RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078612
|
|
MR UTTAM JEMALA RATHOD
|
()
|
|
60
|
LOHA
|
MH-19-010-023-001/167
(WALKEWADI)
|
1819010117NRG24310520230048278
|
01/06/2023
|
UTTAM JEMALA RATHOD
|
1819010WL003784
|
UTTAM JEMALA RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078613
|
|
MR UTTAM JEMALA RATHOD
|
()
|
|
61
|
LOHA
|
MH-19-010-023-001/24
(WALKEWADI)
|
1819010117NRG24310520230048281
|
01/06/2023
|
Parvatibai Shivsamb Deshmukh
|
1819010WL003784
|
Parvatibai Shivsamb Deshmukh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785DD
|
|
MRS PARWATI SHIVSAMB DESHMUKH
|
()
|
|
62
|
LOHA
|
MH-19-010-023-001/24
(WALKEWADI)
|
1819010000NRG24010620230051674
|
01/06/2023
|
Parvatibai Shivsamb Deshmukh
|
1819010WL004013
|
Parvatibai Shivsamb Deshmukh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785DE
|
|
MRS PARWATI SHIVSAMB DESHMUKH
|
()
|
|
63
|
LOHA
|
MH-19-010-034-001/566
(DAPSHED)
|
1819010000NRG24310520230045930
|
01/06/2023
|
MAHANANDA KISHAN JAMALPURE
|
1819010WL003680
|
MAHANANDA KISHAN JAMALPURE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N062300078653
|
|
MRS MAHANANDA KISHAN JAMALPURE
|
()
|
|
64
|
LOHA
|
MH-19-010-073-001/209
(BORGAON AKNAK)
|
1819010000NRG24010620230051588
|
01/06/2023
|
GANGADHAR THORAJI BHALERAO
|
1819010WL004006
|
GANGADHAR THORAJI BHALERAO
|
00415
|
SBIN0005929
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N06230007861B
|
|
MR GANGADHAR THORAJI BHALERAO
|
()
|
|
65
|
LOHA
|
MH-19-010-073-001/420
(BORGAON AKNAK)
|
1819010073NRG24310520230049643
|
01/06/2023
|
KAMLBAI ASHOK GAIKWAD
|
1819010WL003861
|
KAMLBAI ASHOK GAIKWAD
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N0623000785D2
|
|
MR ASHOK RAMJI GAIKWAD
|
()
|
|
66
|
LOHA
|
MH-19-010-073-001/448
(BORGAON AKNAK)
|
1819010073NRG24310520230049659
|
01/06/2023
|
NAVNATH SHRIRANG KAMBLE
|
1819010WL003864
|
NAVNATH SHRIRANG KAMBLE
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
N0623000785E2
|
|
MR NAVNATH SHRIRANG KAMBALE
|
()
|
|
67
|
LOHA
|
MH-19-010-097-001/352
(LAVRAL)
|
1819010000NRG24310520230042899
|
01/06/2023
|
REKHABAI PRAKASH KADAM
|
1819010WL003395
|
REKHABAI PRAKASH KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785D3
|
|
MRS REKHABAI PRAKASH KADAM
|
()
|
|
68
|
LOHA
|
MH-19-010-117-001/1424
(SHEWADI BA.)
|
1819010117NRG24310520230047290
|
01/06/2023
|
ANUSAYA MOHAN KOYALKAR
|
1819010WL003755
|
ANUSAYA MOHAN KOYALKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785E1
|
|
MISS ANUSAYA MOHAN KOYALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52296
|
52296
|
|
|
|
|
|
|
|
|
69
|
LOHA
|
MH-19-010-062-001/142
(HINDOLA)
|
1819010000NRG24310520230047117
|
01/06/2023
|
NAVANATH VILAS JADHAV
|
1819010WL003745
|
NAVANATH VILAS JADHAV
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785E5
|
|
MR NAVANATH VILAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
LOHA
|
MH-19-010-015-001/523
(BHADRA)
|
1819010015NRG24310520230045515
|
01/06/2023
|
VIJAYMALA BHAGWAN DHAGE
|
1819010WL003644
|
VIJAYMALA BHAGWAN DHAGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007860F
|
|
MRS VIJAYAMALA BHAGAVAN DHAGE
|
()
|
|
71
|
LOHA
|
MH-19-010-039-001/53
(RAYAWADI)
|
1819010000NRG24310520230044248
|
01/06/2023
|
GITA MADHAV GORKATE
|
1819010WL003573
|
GITA MADHAV GORKATE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N0623000785E8
|
|
MR GEETA MADHAV GORKUTE
|
()
|
|
72
|
LOHA
|
MH-19-010-039-001/70
(RAYAWADI)
|
1819010000NRG24310520230045364
|
01/06/2023
|
NILKANTH BHAGWAN GAIKWAD
|
1819010WL003628
|
NILKANTH BHAGWAN GAIKWAD
|
00415
|
SBIN0017520
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
N0623000785E6
|
|
MR NILOBA BHAGAWAN GAIKWAD
|
()
|
|
73
|
LOHA
|
MH-19-010-039-001/726
(RAYAWADI)
|
1819010000NRG24310520230045365
|
01/06/2023
|
AAPARAO BHAGWAN GAIKWAD
|
1819010WL003628
|
AAPARAO BHAGWAN GAIKWAD
|
00415
|
SBIN0017520
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
N0623000785E7
|
|
MR APPARAO BHAGAWAN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
74
|
LOHA
|
MH-19-010-070-001/958
(AANTESHAWAR)
|
1819010073NRG24310520230048795
|
01/06/2023
|
BALAJI NAGORAO KAEHALE
|
1819010WL003804
|
BALAJI NAGORAO KAEHALE
|
00415
|
SBIN0018281
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
N0623000785E9
|
|
MR BALAJI NAGORAO KARHALE
|
()
|
|
75
|
LOHA
|
MH-19-010-073-001/132
(BORGAON AKNAK)
|
1819010073NRG24310520230049581
|
01/06/2023
|
SHIVAJI DHONDIBA GALEKATU
|
1819010WL003851
|
SHIVAJI DHONDIBA GALEKATU
|
00415
|
SBIN0018281
|
1602
|
1602
|
Processed
|
07/06/2023
|
|
N0623000785EA
|
|
MR SHIVAJI DHONDIBA GALEKATU
|
()
|
|
76
|
LOHA
|
MH-19-010-117-001/1382
(SHEWADI BA.)
|
1819010000NRG24310520230046562
|
01/06/2023
|
VYANKATI SHANKAR BADWAD
|
1819010WL003705
|
VYANKATI SHANKAR BADWAD
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785EB
|
|
MR VYANKATI SHANKAR BADAVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
77
|
LOHA
|
MH-19-010-009-001/1142
(SONKHED)
|
1819010117NRG24310520230048058
|
01/06/2023
|
NITIN CHANDU NARWAD
|
1819010WL003775
|
NITIN CHANDU NARWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078606
|
|
MR NITIN CHANDU WAD
|
()
|
|
78
|
LOHA
|
MH-19-010-009-001/912
(SONKHED)
|
1819010117NRG24310520230048111
|
01/06/2023
|
PRIYANKA GANESH MORE
|
1819010WL003780
|
PRIYANKA GANESH MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785EE
|
|
MRS PRIYANKA GANESHRAO MORE
|
()
|
|
79
|
LOHA
|
MH-19-010-012-001/95
(BHEDEGAON)
|
1819010000NRG24310520230046970
|
01/06/2023
|
KHIBRAJI RAMDAS LIMBATKAR
|
1819010WL003735
|
KHIBRAJI RAMDAS LIMBATKAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785F4
|
|
MR KHOBRAJI RAMDAS LIMBATKAR
|
()
|
|
80
|
LOHA
|
MH-19-010-019-001/23
(MADKEWADI)
|
1819010019NRG24310520230042343
|
01/06/2023
|
SANTOSH MAROTI GAIKWAD
|
1819010WL003347
|
SANTOSH MAROTI GAIKWAD
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N0623000785FF
|
|
MR SANTOSH MAROTRAO GAYAKWAD AND RANI SA
|
()
|
|
81
|
LOHA
|
MH-19-010-020-001/142
(AMBASANGVI)
|
1819010000NRG24310520230046136
|
01/06/2023
|
SUNITA SANTOSH KADAM
|
1819010WL003693
|
SUNITA SANTOSH KADAM
|
00415
|
SBIN0020660
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N062300078609
|
|
MR SANTOSHSUNITA KADAM
|
()
|
|
82
|
LOHA
|
MH-19-010-020-001/4
(AMBASANGVI)
|
1819010015NRG24310520230042952
|
01/06/2023
|
SAVITA PARKASH SAVANT
|
1819010WL003400
|
SAVITA PARKASH SAVANT
|
00415
|
SBIN0020660
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N06230007860B
|
|
MR PRAKASHSAVITA SAWANT
|
()
|
|
83
|
LOHA
|
MH-19-010-020-001/4
(AMBASANGVI)
|
1819010000NRG24010620230051714
|
01/06/2023
|
SAVITA PARKASH SAVANT
|
1819010WL004017
|
SAVITA PARKASH SAVANT
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
07/06/2023
|
|
N06230007860A
|
|
MR PRAKASHSAVITA SAWANT
|
()
|
|
84
|
LOHA
|
MH-19-010-020-001/4216
(AMBASANGVI)
|
1819010015NRG24310520230042969
|
01/06/2023
|
Swati Ankush Kadam
|
1819010WL003401
|
Swati Ankush Kadam
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
N0623000785ED
|
|
MRS SWATI ANKUSH KADAM
|
()
|
|
85
|
LOHA
|
MH-19-010-020-001/80
(AMBASANGVI)
|
1819010000NRG24310520230046125
|
01/06/2023
|
Pundalik Nagorao Umarekar
|
1819010WL003691
|
Pundalik Nagorao Umarekar
|
00415
|
SBIN0020660
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N0623000785F5
|
|
MR PUNDALIK NAGORAO UMERAKAR
|
()
|
|
86
|
LOHA
|
MH-19-010-020-001/82
(AMBASANGVI)
|
1819010015NRG24310520230042961
|
01/06/2023
|
Keshav Maroti Savant
|
1819010WL003400
|
Keshav Maroti Savant
|
00415
|
SBIN0020660
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N062300078607
|
|
MR KESHAVRUKMINBAI SAWANT
|
()
|
|
87
|
LOHA
|
MH-19-010-020-001/82
(AMBASANGVI)
|
1819010000NRG24010620230051723
|
01/06/2023
|
Keshav Maroti Savant
|
1819010WL004017
|
Keshav Maroti Savant
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
07/06/2023
|
|
N062300078608
|
|
MR KESHAVRUKMINBAI SAWANT
|
()
|
|
88
|
LOHA
|
MH-19-010-034-001/135
(DAPSHED)
|
1819010000NRG24310520230045977
|
01/06/2023
|
LAXMIBAI GOVIND MALAKE
|
1819010WL003684
|
LAXMIBAI GOVIND MALAKE
|
00415
|
SBIN0020660
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N0623000785FC
|
|
MR GOVIND LAXMIBAI BHALAKE GOVIND DARKU
|
()
|
|
89
|
LOHA
|
MH-19-010-034-001/158
(DAPSHED)
|
1819010000NRG24310520230045979
|
01/06/2023
|
MEENABAI VISHAWNATH RAJURE
|
1819010WL003684
|
MEENABAI VISHAWNATH RAJURE
|
00415
|
SBIN0020660
|
1596
|
1596
|
Rejected
|
06/06/2023
|
|
N062300078602
|
Account closed
|
|
|
|
90
|
LOHA
|
MH-19-010-034-001/266
(DAPSHED)
|
1819010000NRG24310520230045988
|
01/06/2023
|
ANIKET SANJAY TONGE
|
1819010WL003685
|
ANIKET SANJAY TONGE
|
00415
|
SBIN0020660
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
N0623000785FA
|
|
MR ANIKET SANJY TONGE
|
()
|
|
91
|
LOHA
|
MH-19-010-034-001/266
(DAPSHED)
|
1819010000NRG24310520230045986
|
01/06/2023
|
RADHABAI KISHAN
|
1819010WL003685
|
RADHABAI KISHAN
|
00415
|
SBIN0020660
|
1584
|
1584
|
Processed
|
07/06/2023
|
|
N0623000785F0
|
|
MRS RADHABAI KISHAN TONAGE
|
()
|
|
92
|
LOHA
|
MH-19-010-034-001/35
(DAPSHED)
|
1819010000NRG24310520230046201
|
01/06/2023
|
RADHABAI HARI SONWANE
|
1819010WL003696
|
RADHABAI HARI SONWANE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
N0623000785FD
|
|
MRS RADHABAI HARIRAM SONVANE
|
()
|
|
93
|
LOHA
|
MH-19-010-034-001/350
(DAPSHED)
|
1819010000NRG24310520230046013
|
01/06/2023
|
SHIVKUMAR BHAGWAN JAMALPURE
|
1819010WL003687
|
SHIVKUMAR BHAGWAN JAMALPURE
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
N062300078601
|
|
MR SHIVKUMAR BHAGWAN JAMALPURE
|
()
|
|
94
|
LOHA
|
MH-19-010-034-001/48
(DAPSHED)
|
1819010000NRG24310520230045982
|
01/06/2023
|
Mahananda Govind Jamalpure
|
1819010WL003684
|
Mahananda Govind Jamalpure
|
00415
|
SBIN0020660
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N0623000785EC
|
|
MRS MAHANANDA GOVIND JAMALAPURE
|
()
|
|
95
|
LOHA
|
MH-19-010-034-001/535
(DAPSHED)
|
1819010000NRG24310520230046005
|
01/06/2023
|
SUNITABAI ASHOK SHITLE
|
1819010WL003686
|
SUNITABAI ASHOK SHITLE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N0623000785F8
|
|
MRS SUNITA ASHOK SHITALE
|
()
|
|
96
|
LOHA
|
MH-19-010-034-001/543
(DAPSHED)
|
1819010000NRG24310520230045883
|
01/06/2023
|
VAIBHAV BHAGWAT SHITALE
|
1819010WL003676
|
VAIBHAV BHAGWAT SHITALE
|
00415
|
SBIN0020660
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N0623000785EF
|
|
MR VAIBHAV BHAGWAT SHITALE
|
()
|
|
97
|
LOHA
|
MH-19-010-034-001/546
(DAPSHED)
|
1819010000NRG24310520230045906
|
01/06/2023
|
DNYANESHWAR BHAGWAN SHITLE
|
1819010WL003678
|
DNYANESHWAR BHAGWAN SHITLE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623000785F3
|
|
MR DNYANESHWAR BHAGAVAN SHITALE
|
()
|
|
98
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG24310520230045910
|
01/06/2023
|
RADHABAI BALAJI SHITALE
|
1819010WL003678
|
RADHABAI BALAJI SHITALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623000785F6
|
|
MRS RADHABAI BALAJI SHITALE
|
()
|
|
99
|
LOHA
|
MH-19-010-034-001/554
(DAPSHED)
|
1819010000NRG24310520230046014
|
01/06/2023
|
LALITABAI JAGANNATH JAMALPURE
|
1819010WL003687
|
LALITABAI JAGANNATH JAMALPURE
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
N062300078604
|
|
MRS LATABAI JAGANATH JAMALPURE
|
()
|
|
100
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG24310520230046022
|
01/06/2023
|
DIPALI GAJANAN JAMALPURE
|
1819010WL003687
|
DIPALI GAJANAN JAMALPURE
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
N0623000785F9
|
|
MRS DIPALI GAJANAN JAMALPURE
|
()
|
|
101
|
LOHA
|
MH-19-010-034-001/59
(DAPSHED)
|
1819010000NRG24310520230045887
|
01/06/2023
|
CHANDRAKANT LAXMAN SONWANE
|
1819010WL003676
|
CHANDRAKANT LAXMAN SONWANE
|
00415
|
SBIN0020660
|
1300
|
1300
|
Processed
|
07/06/2023
|
|
N062300078603
|
|
MR CHANDRAKANT LAXMAN SONWANE
|
()
|
|
102
|
LOHA
|
MH-19-010-034-001/605
(DAPSHED)
|
1819010000NRG24310520230045890
|
01/06/2023
|
ANGAD NAMDEV TONGE
|
1819010WL003676
|
ANGAD NAMDEV TONGE
|
00415
|
SBIN0020660
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
N062300078605
|
|
MR ANGAD NAMDEV TONAGE
|
()
|
|
103
|
LOHA
|
MH-19-010-034-001/663
(DAPSHED)
|
1819010000NRG24310520230045950
|
01/06/2023
|
MEENA SOPAN TONGE
|
1819010WL003682
|
MEENA SOPAN TONGE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
N0623000785F7
|
|
MRS MINA SOPAN TONGE
|
()
|
|
104
|
LOHA
|
MH-19-010-034-001/782
(DAPSHED)
|
1819010000NRG24310520230045968
|
01/06/2023
|
VITTHAL GOVIND SONWANE
|
1819010WL003683
|
VITTHAL GOVIND SONWANE
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
N0623000785FE
|
|
MR VITTHAL GOVINDRAO SONVANE
|
()
|
|
105
|
LOHA
|
MH-19-010-034-001/787
(DAPSHED)
|
1819010000NRG24310520230045897
|
01/06/2023
|
PADMAWATI SURYAKANT SHITALE
|
1819010WL003676
|
PADMAWATI SURYAKANT SHITALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623000785FB
|
|
MRS PADAMAVATI SURYAKANT SHETALE
|
()
|
|
106
|
LOHA
|
MH-19-010-034-001/787
(DAPSHED)
|
1819010000NRG24310520230045898
|
01/06/2023
|
SHIWNANDA AVINASH SHITALE
|
1819010WL003676
|
SHIWNANDA AVINASH SHITALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
N0623000785F2
|
|
MRS SHIVNANDA AVINASH SHITALE
|
()
|
|
107
|
LOHA
|
MH-19-010-034-001/79
(DAPSHED)
|
1819010000NRG24310520230045954
|
01/06/2023
|
PARYAGBAI BALAJI TONAGE
|
1819010WL003682
|
PARYAGBAI BALAJI TONAGE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
07/06/2023
|
|
N062300078600
|
|
MRS PRAYAGBAI BALAJI TONGE
|
()
|
|
108
|
LOHA
|
MH-19-010-034-001/85
(DAPSHED)
|
1819010000NRG24310520230046213
|
01/06/2023
|
SOPAN DHARBA TONGE
|
1819010WL003696
|
SOPAN DHARBA TONGE
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
N0623000785F1
|
|
MR SOPAN DHARBA TONGE
|
()
|
|
109
|
LOHA
|
MH-19-010-034-001/92
(DAPSHED)
|
1819010000NRG24310520230046025
|
01/06/2023
|
Ravsaheb Kerba Jamalpure
|
1819010WL003687
|
Ravsaheb Kerba Jamalpure
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
N06230007860D
|
|
MR RAVSAHEB KERBA JAMALPURE
|
()
|
|
110
|
LOHA
|
MH-19-010-036-001/59
(SHELGAON)
|
1819010000NRG24310520230043111
|
01/06/2023
|
TATERAO NAGORAO LOHKARE
|
1819010WL003411
|
TATERAO NAGORAO LOHKARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007860C
|
|
MR TATYARAOMAHANANDA LOHAKARE
|
()
|
|
111
|
LOHA
|
MH-19-010-036-001/90
(SHELGAON)
|
1819010000NRG24310520230043114
|
01/06/2023
|
SHIVRAM KISHAN VADAJE
|
1819010WL003411
|
SHIVRAM KISHAN VADAJE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007860E
|
|
MR SHIVARAM KISHANRAO VADAJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54446
|
54446
|
|
|
|
|
|
|
|
|
112
|
LOHA
|
MH-19-010-009-001/1194
(SONKHED)
|
1819010117NRG24310520230048105
|
01/06/2023
|
MANGALBAI VISHWANATH SHIRSAGAR
|
1819010WL003780
|
MANGALBAI VISHWANATH SHIRSAGAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N062300078645
|
|
MANGALBAI VISHWANATH SHIRSAGAR
|
()
|
|
113
|
LOHA
|
MH-19-010-009-001/1214
(SONKHED)
|
1819010117NRG24310520230048060
|
01/06/2023
|
SIMRAN MOHMAD SHAIKH
|
1819010WL003775
|
SIMRAN MOHMAD SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078638
|
|
SIMRAN MOHMAD SHAIKH
|
()
|
|
114
|
LOHA
|
MH-19-010-009-001/844
(SONKHED)
|
1819010117NRG24310520230048070
|
01/06/2023
|
FOUJIYA JAWED SHAIKH
|
1819010WL003776
|
FOUJIYA JAWED SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007830C
|
|
FOUJIYA JAWED SHAIKH
|
()
|
|
115
|
LOHA
|
MH-19-010-012-001/168
(BHEDEGAON)
|
1819010000NRG24310520230046973
|
01/06/2023
|
RANJANABAI GYANOBA KADAM
|
1819010WL003736
|
RANJANABAI GYANOBA KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007863B
|
|
RANJANABAI GYANOBA KADAM
|
()
|
|
116
|
LOHA
|
MH-19-010-015-001/19
(BHADRA)
|
1819010015NRG24310520230042939
|
01/06/2023
|
RAHEEM HASANSAB SHAIKH
|
1819010WL003399
|
RAHEEM HASANSAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078314
|
|
RAHEEM HASANSAB SHAIKH
|
()
|
|
117
|
LOHA
|
MH-19-010-015-001/19
(BHADRA)
|
1819010015NRG24310520230045479
|
01/06/2023
|
RAHEEM HASANSAB SHAIKH
|
1819010WL003640
|
RAHEEM HASANSAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078315
|
|
RAHEEM HASANSAB SHAIKH
|
()
|
|
118
|
LOHA
|
MH-19-010-015-001/229
(BHADRA)
|
1819010015NRG24310520230045487
|
01/06/2023
|
SAKHUBAI DATTA CHINCHORE
|
1819010WL003641
|
SAKHUBAI DATTA CHINCHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078641
|
|
SAKHUBAI DATTA CHINCHORE
|
()
|
|
119
|
LOHA
|
MH-19-010-015-001/328
(BHADRA)
|
1819010015NRG24310520230045490
|
01/06/2023
|
NANDABAI GYANOBA CHINCHORE
|
1819010WL003641
|
NANDABAI GYANOBA CHINCHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007863E
|
|
NANDABAI GYANOBA CHINCHORE
|
()
|
|
120
|
LOHA
|
MH-19-010-015-001/37
(BHADRA)
|
1819010015NRG24310520230045486
|
01/06/2023
|
AKHARBI SHADUL SHAIKH
|
1819010WL003640
|
AKHARBI SHADUL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078313
|
|
AKHARBI SHADUL SHAIKH
|
()
|
|
121
|
LOHA
|
MH-19-010-015-001/37
(BHADRA)
|
1819010015NRG24310520230042946
|
01/06/2023
|
AKHARBI SHADUL SHAIKH
|
1819010WL003399
|
AKHARBI SHADUL SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078312
|
|
AKHARBI SHADUL SHAIKH
|
()
|
|
122
|
LOHA
|
MH-19-010-015-001/532
(BHADRA)
|
1819010015NRG24310520230045496
|
01/06/2023
|
CHITRAKALA SATWAJI CIHNCORE
|
1819010WL003641
|
CHITRAKALA SATWAJI CIHNCORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078640
|
|
CHITRAKALA SATWAJI CIHNCORE
|
()
|
|
123
|
LOHA
|
MH-19-010-015-001/532
(BHADRA)
|
1819010015NRG24310520230045495
|
01/06/2023
|
SATWAJI MOTIRAM CHINCORE
|
1819010WL003641
|
SATWAJI MOTIRAM CHINCORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007863F
|
|
SATWAJI MOTIRAM CHINCORE
|
()
|
|
124
|
LOHA
|
MH-19-010-015-001/547
(BHADRA)
|
1819010015NRG24310520230045583
|
01/06/2023
|
BHAGYASHRI NARENDRA CHINCHORE
|
1819010WL003652
|
BHAGYASHRI NARENDRA CHINCHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007863D
|
|
BHAGYASHRI NARENDRA CHINCHORE
|
()
|
|
125
|
LOHA
|
MH-19-010-015-001/731
(BHADRA)
|
1819010015NRG24310520230045498
|
01/06/2023
|
SHIVRAM RANGNATH CHICHORE
|
1819010WL003641
|
SHIVRAM RANGNATH CHICHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078639
|
|
SHIVRAM RANGNATH CHICHORE
|
()
|
|
126
|
LOHA
|
MH-19-010-020-001/4233
(AMBASANGVI)
|
1819010000NRG24010620230051716
|
01/06/2023
|
PRABHAVATI MARIBA DUBE
|
1819010WL004017
|
PRABHAVATI MARIBA DUBE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
07/06/2023
|
|
N06230007830A
|
|
PRABHAVATI MARIBA DUBE
|
()
|
|
127
|
LOHA
|
MH-19-010-020-001/4233
(AMBASANGVI)
|
1819010015NRG24310520230042954
|
01/06/2023
|
PRABHAVATI MARIBA DUBE
|
1819010WL003400
|
PRABHAVATI MARIBA DUBE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N06230007830B
|
|
PRABHAVATI MARIBA DUBE
|
()
|
|
128
|
LOHA
|
MH-19-010-020-001/4234
(AMBASANGVI)
|
1819010015NRG24310520230042955
|
01/06/2023
|
SHRAVAN MADHAVRAO DUBE
|
1819010WL003400
|
SHRAVAN MADHAVRAO DUBE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N06230007830F
|
|
SHRAVAN MADHAVRAO DUBE
|
()
|
|
129
|
LOHA
|
MH-19-010-020-001/4234
(AMBASANGVI)
|
1819010000NRG24010620230051717
|
01/06/2023
|
SHRAVAN MADHAVRAO DUBE
|
1819010WL004017
|
SHRAVAN MADHAVRAO DUBE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
07/06/2023
|
|
N06230007830E
|
|
SHRAVAN MADHAVRAO DUBE
|
()
|
|
130
|
LOHA
|
MH-19-010-020-001/4236
(AMBASANGVI)
|
1819010015NRG24310520230042978
|
01/06/2023
|
NIKITA VISHNU UMAREKAR
|
1819010WL003402
|
NIKITA VISHNU UMAREKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N062300078637
|
|
NIKITA VISHNU UMAREKAR
|
()
|
|
131
|
LOHA
|
MH-19-010-020-001/440
(AMBASANGVI)
|
1819010015NRG24310520230042980
|
01/06/2023
|
JIVNADAS PANDURANG KADAM
|
1819010WL003402
|
JIVNADAS PANDURANG KADAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N062300078642
|
|
JIVNADAS PANDURANG KADAM
|
()
|
|
132
|
LOHA
|
MH-19-010-020-001/87
(AMBASANGVI)
|
1819010000NRG24010620230051705
|
01/06/2023
|
SAKHUBAI BHAGWAN KADAM
|
1819010WL004015
|
SAKHUBAI BHAGWAN KADAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N062300078308
|
|
SAKHUBAI BHAGWAN KADAM
|
()
|
|
133
|
LOHA
|
MH-19-010-020-001/87
(AMBASANGVI)
|
1819010000NRG24310520230046114
|
01/06/2023
|
SAKHUBAI BHAGWAN KADAM
|
1819010WL003690
|
SAKHUBAI BHAGWAN KADAM
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N062300078307
|
|
SAKHUBAI BHAGWAN KADAM
|
()
|
|
134
|
LOHA
|
MH-19-010-034-001/526
(DAPSHED)
|
1819010000NRG24310520230045875
|
01/06/2023
|
Sunil Baliram More
|
1819010WL003676
|
Sunil Baliram More
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
07/06/2023
|
|
N062300078318
|
|
Sunil Baliram More
|
()
|
|
135
|
LOHA
|
MH-19-010-062-001/224
(HINDOLA)
|
1819010000NRG24310520230047126
|
01/06/2023
|
GAJANAN NAGORAO JADHAV
|
1819010WL003745
|
GAJANAN NAGORAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078317
|
|
GAJANAN NAGORAO JADHAV
|
()
|
|
136
|
LOHA
|
MH-19-010-062-001/76
(HINDOLA)
|
1819010000NRG24310520230047130
|
01/06/2023
|
SANTABAI BALAJI JADHAV
|
1819010WL003745
|
SANTABAI BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078316
|
|
SANTABAI BALAJI JADHAV
|
()
|
|
137
|
LOHA
|
MH-19-010-072-001/262
(PENUR)
|
1819010000NRG24010620230051780
|
01/06/2023
|
NANDABAI TUKARAM GAVTEE
|
1819010WL004022
|
NANDABAI TUKARAM GAVTEE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N06230007863C
|
|
NANDABAI TUKARAM GAVTEE
|
()
|
|
138
|
LOHA
|
MH-19-010-072-001/919
(PENUR)
|
1819010000NRG24010620230051787
|
01/06/2023
|
PRATISHA VILHAS GAVATEE
|
1819010WL004022
|
PRATISHA VILHAS GAVATEE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N06230007863A
|
|
PRATISHA VILHAS GAVATEE
|
()
|
|
139
|
LOHA
|
MH-19-010-074-001/397
(AADGAON)
|
1819010000NRG24310520230046100
|
01/06/2023
|
BHARTI UTTAM DHANSDE
|
1819010WL003689
|
BHARTI UTTAM DHANSDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078643
|
|
BHARTI UTTAM DHANSDE
|
()
|
|
140
|
LOHA
|
MH-19-010-092-001/272
(DEVLA TANDA)
|
1819010000NRG24310520230044225
|
01/06/2023
|
JANABAI RUSTUM PAWAR
|
1819010WL003571
|
JANABAI RUSTUM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078644
|
|
JANABAI RUSTUM PAWAR
|
()
|
|
141
|
LOHA
|
MH-19-010-097-001/141
(LAVRAL)
|
1819010000NRG24310520230042855
|
01/06/2023
|
SUNITA SHRAWAN KADAM
|
1819010WL003392
|
SUNITA SHRAWAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078646
|
|
SUNITA SHRAWAN KADAM
|
()
|
|
142
|
LOHA
|
MH-19-010-102-007/5174
(MALAKOLI)
|
1819010000NRG24310520230049044
|
01/06/2023
|
Aarti Sunil Pawar
|
1819010WL003815
|
Aarti Sunil Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007830D
|
|
Aarti Sunil Pawar
|
()
|
|
143
|
LOHA
|
MH-19-010-109-001/268
(DAGADSANGVI)
|
1819010000NRG24310520230042917
|
01/06/2023
|
TATERAO JALBA DHAWALE
|
1819010WL003396
|
TATERAO JALBA DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078656
|
|
TATERAO JALBA DHAWALE
|
()
|
|
144
|
LOHA
|
MH-19-010-117-001/1365
(SHEWADI BA.)
|
1819010000NRG24310520230046621
|
01/06/2023
|
DHONDIBA MAHAJAN NARANGALE
|
1819010WL003710
|
DHONDIBA MAHAJAN NARANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078311
|
|
DHONDIBA MAHAJAN NARANGALE
|
()
|
|
145
|
LOHA
|
MH-19-010-117-001/20
(SHEWADI BA.)
|
1819010000NRG24310520230046632
|
01/06/2023
|
NAGORAO SHANKAR BADWAD
|
1819010WL003710
|
NAGORAO SHANKAR BADWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078306
|
|
NAGORAO SHANKAR BADWAD
|
()
|
|
146
|
LOHA
|
MH-19-010-117-001/473
(SHEWADI BA.)
|
1819010000NRG24310520230046691
|
01/06/2023
|
VIMAL SADASHIV DHONDE
|
1819010WL003716
|
VIMAL SADASHIV DHONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078309
|
|
VIMAL SADASHIV DHONDE
|
()
|
|
147
|
LOHA
|
MH-19-010-117-001/488
(SHEWADI BA.)
|
1819010000NRG24310520230046695
|
01/06/2023
|
MADHAV BALAJI UPASE
|
1819010WL003716
|
MADHAV BALAJI UPASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078310
|
|
MADHAV BALAJI UPASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58436
|
58436
|
|
|
|
|
|
|
|
|
148
|
LOHA
|
MH-19-010-062-001/113
(HINDOLA)
|
1819010000NRG24300520230041628
|
01/06/2023
|
GAJANAN BALIRAM JADHAV
|
1819010WL003316
|
GAJANAN BALIRAM JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078321
|
|
GAJANAN BALIRAM JADHAV
|
()
|
|
149
|
LOHA
|
MH-19-010-062-001/113
(HINDOLA)
|
1819010000NRG24300520230041630
|
01/06/2023
|
GAJANAN BALIRAM JADHAV
|
1819010WL003316
|
GAJANAN BALIRAM JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078320
|
|
GAJANAN BALIRAM JADHAV
|
()
|
|
150
|
LOHA
|
MH-19-010-062-001/113
(HINDOLA)
|
1819010000NRG24300520230041631
|
01/06/2023
|
SINDHUTAI GAJANAN JADHAV
|
1819010WL003316
|
SINDHUTAI GAJANAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078323
|
|
SINDHUTAI GAJANAN JADHAV
|
()
|
|
151
|
LOHA
|
MH-19-010-062-001/113
(HINDOLA)
|
1819010000NRG24300520230041629
|
01/06/2023
|
SINDHUTAI GAJANAN JADHAV
|
1819010WL003316
|
SINDHUTAI GAJANAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078322
|
|
SINDHUTAI GAJANAN JADHAV
|
()
|
|
152
|
LOHA
|
MH-19-010-062-001/142
(HINDOLA)
|
1819010000NRG24310520230047118
|
01/06/2023
|
CHHAYA NAVNATH JADHAV
|
1819010WL003745
|
CHHAYA NAVNATH JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007832A
|
|
CHHAYA NAVNATH JADHAV
|
()
|
|
153
|
LOHA
|
MH-19-010-062-001/143
(HINDOLA)
|
1819010000NRG24310520230047120
|
01/06/2023
|
PREMALABAI BALAJI JADHAV
|
1819010WL003745
|
PREMALABAI BALAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078633
|
|
PREMALABAI BALAJI JADHAV
|
()
|
|
154
|
LOHA
|
MH-19-010-062-001/204
(HINDOLA)
|
1819010000NRG24300520230041602
|
01/06/2023
|
GODAVARI DEORAO JADHAV
|
1819010WL003315
|
GODAVARI DEORAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078655
|
|
GODAVARI DEORAO JADHAV
|
()
|
|
155
|
LOHA
|
MH-19-010-062-001/204
(HINDOLA)
|
1819010000NRG24300520230041603
|
01/06/2023
|
GODAVARI DEORAO JADHAV
|
1819010WL003315
|
GODAVARI DEORAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078654
|
|
GODAVARI DEORAO JADHAV
|
()
|
|
156
|
LOHA
|
MH-19-010-062-001/208
(HINDOLA)
|
1819010000NRG24300520230041610
|
01/06/2023
|
MADHAV DHONDIBA JADHAV
|
1819010WL003315
|
MADHAV DHONDIBA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078635
|
|
MADHAV DHONDIBA JADHAV
|
()
|
|
157
|
LOHA
|
MH-19-010-062-001/208
(HINDOLA)
|
1819010000NRG24300520230041611
|
01/06/2023
|
MADHAV DHONDIBA JADHAV
|
1819010WL003315
|
MADHAV DHONDIBA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078634
|
|
MADHAV DHONDIBA JADHAV
|
()
|
|
158
|
LOHA
|
MH-19-010-062-001/46
(HINDOLA)
|
1819010000NRG24300520230041617
|
01/06/2023
|
AANUBAI KISHAN JADHAV
|
1819010WL003315
|
AANUBAI KISHAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078328
|
|
AANUBAI KISHAN JADHAV
|
()
|
|
159
|
LOHA
|
MH-19-010-062-001/46
(HINDOLA)
|
1819010000NRG24300520230041620
|
01/06/2023
|
AANUBAI KISHAN JADHAV
|
1819010WL003315
|
AANUBAI KISHAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078329
|
|
AANUBAI KISHAN JADHAV
|
()
|
|
160
|
LOHA
|
MH-19-010-062-001/50
(HINDOLA)
|
1819010000NRG24300520230041624
|
01/06/2023
|
Balaji Bapurao Jadhav
|
1819010WL003315
|
Balaji Bapurao Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007831A
|
|
Balaji Bapurao Jadhav
|
()
|
|
161
|
LOHA
|
MH-19-010-062-001/50
(HINDOLA)
|
1819010000NRG24300520230041625
|
01/06/2023
|
Balaji Bapurao Jadhav
|
1819010WL003315
|
Balaji Bapurao Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007831B
|
|
Balaji Bapurao Jadhav
|
()
|
|
162
|
LOHA
|
MH-19-010-062-001/52
(HINDOLA)
|
1819010000NRG24300520230041666
|
01/06/2023
|
CHAMPATI GAGARAM JADHAV
|
1819010WL003317
|
CHAMPATI GAGARAM JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007831D
|
|
CHAMPATI GAGARAM JADHAV
|
()
|
|
163
|
LOHA
|
MH-19-010-062-001/52
(HINDOLA)
|
1819010000NRG24300520230041667
|
01/06/2023
|
CHAMPATI GAGARAM JADHAV
|
1819010WL003317
|
CHAMPATI GAGARAM JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007831C
|
|
CHAMPATI GAGARAM JADHAV
|
()
|
|
164
|
LOHA
|
MH-19-010-062-001/74
(HINDOLA)
|
1819010000NRG24300520230041648
|
01/06/2023
|
Sagarbai Digambar Jadhav
|
1819010WL003316
|
Sagarbai Digambar Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078325
|
|
Sagarbai Digambar Jadhav
|
()
|
|
165
|
LOHA
|
MH-19-010-062-001/74
(HINDOLA)
|
1819010000NRG24300520230041650
|
01/06/2023
|
Sagarbai Digambar Jadhav
|
1819010WL003316
|
Sagarbai Digambar Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078324
|
|
Sagarbai Digambar Jadhav
|
()
|
|
166
|
LOHA
|
MH-19-010-062-001/74
(HINDOLA)
|
1819010000NRG24300520230041651
|
01/06/2023
|
Sainath Digambar Jadhav
|
1819010WL003316
|
Sainath Digambar Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078327
|
|
Sainath Digambar Jadhav
|
()
|
|
167
|
LOHA
|
MH-19-010-062-001/74
(HINDOLA)
|
1819010000NRG24300520230041649
|
01/06/2023
|
Sainath Digambar Jadhav
|
1819010WL003316
|
Sainath Digambar Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078326
|
|
Sainath Digambar Jadhav
|
()
|
|
168
|
LOHA
|
MH-19-010-062-001/82
(HINDOLA)
|
1819010000NRG24300520230041653
|
01/06/2023
|
SUREKHA NAGORAO JADHAV
|
1819010WL003316
|
SUREKHA NAGORAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007831F
|
|
SUREKHA NAGORAO JADHAV
|
()
|
|
169
|
LOHA
|
MH-19-010-062-001/82
(HINDOLA)
|
1819010000NRG24300520230041655
|
01/06/2023
|
SUREKHA NAGORAO JADHAV
|
1819010WL003316
|
SUREKHA NAGORAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007831E
|
|
SUREKHA NAGORAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
170
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG24310520230044233
|
01/06/2023
|
PRIYANKA ANIL RATHOD
|
1819010WL003572
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007832D
|
|
PRIYANKA ANIL RATHOD
|
()
|
|
171
|
LOHA
|
MH-19-010-092-001/72
(DEVLA TANDA)
|
1819010000NRG24310520230044239
|
01/06/2023
|
EKNATH SHANKAR RATHOD
|
1819010WL003572
|
EKNATH SHANKAR RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078632
|
|
EKNATH SHANKAR RATHOD
|
()
|
|
172
|
LOHA
|
MH-19-010-097-001/353
(LAVRAL)
|
1819010015NRG24310520230042735
|
01/06/2023
|
KARUNA VENKATI PUDGANE
|
1819010WL003385
|
KARUNA VENKATI PUDGANE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078330
|
|
KARUNA VENKATI PUDGANE
|
()
|
|
173
|
LOHA
|
MH-19-010-097-001/414
(LAVRAL)
|
1819010000NRG24310520230042901
|
01/06/2023
|
NEHA DNYANOBA KADAM
|
1819010WL003395
|
NEHA DNYANOBA KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078331
|
|
NEHA DNYANOBA KADAM
|
()
|
|
174
|
LOHA
|
MH-19-010-102-001/1066
(MALAKOLI)
|
1819010000NRG24310520230049018
|
01/06/2023
|
LONITA SANJAY RATHOD
|
1819010WL003815
|
LONITA SANJAY RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007862B
|
|
LONITA SANJAY RATHOD
|
()
|
|
175
|
LOHA
|
MH-19-010-102-001/426
(MALAKOLI)
|
1819010000NRG24310520230050126
|
01/06/2023
|
SUNITA VIAJAY JADHAV
|
1819010WL003901
|
SUNITA VIAJAY JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007862E
|
|
SUNITA VIAJAY JADHAV
|
()
|
|
176
|
LOHA
|
MH-19-010-102-001/4881
(MALAKOLI)
|
1819010000NRG24310520230049035
|
01/06/2023
|
PUJA ANIL RATHOD
|
1819010WL003815
|
PUJA ANIL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007862F
|
|
PUJA ANIL RATHOD
|
()
|
|
177
|
LOHA
|
MH-19-010-102-001/5241
(MALAKOLI)
|
1819010000NRG24310520230050127
|
01/06/2023
|
SONALI RAJU RATHOD
|
1819010WL003901
|
SONALI RAJU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007862D
|
|
SONALI RAJU RATHOD
|
()
|
|
178
|
LOHA
|
MH-19-010-102-001/690
(MALAKOLI)
|
1819010000NRG24310520230049037
|
01/06/2023
|
SUREKHA RAMRAO RATHOD
|
1819010WL003815
|
SUREKHA RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078630
|
|
SUREKHA RAMRAO RATHOD
|
()
|
|
179
|
LOHA
|
MH-19-010-102-006/4706
(MALAKOLI)
|
1819010000NRG24310520230050131
|
01/06/2023
|
ANITA SHIVAJI RATHOD
|
1819010WL003901
|
ANITA SHIVAJI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078631
|
|
ANITA SHIVAJI RATHOD
|
()
|
|
180
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG24310520230050135
|
01/06/2023
|
MEENA RAMESH RATHOD
|
1819010WL003901
|
MEENA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007832E
|
|
MEENA RAMESH RATHOD
|
()
|
|
181
|
LOHA
|
MH-19-010-106-001/1068
(MALEGAON)
|
1819010000NRG24310520230045706
|
01/06/2023
|
SANTOSH BABURAO RATHOD
|
1819010WL003667
|
SANTOSH BABURAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007832C
|
|
SANTOSH BABURAO RATHOD
|
()
|
|
182
|
LOHA
|
MH-19-010-106-001/1068
(MALEGAON)
|
1819010000NRG24310520230045707
|
01/06/2023
|
SANTOSH BABURAO RATHOD
|
1819010WL003667
|
SANTOSH BABURAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007832B
|
|
SANTOSH BABURAO RATHOD
|
()
|
|
183
|
LOHA
|
MH-19-010-109-001/583
(DAGADSANGVI)
|
1819010000NRG24310520230043001
|
01/06/2023
|
ARCHANA CHAKRDHAR MAIDE
|
1819010WL003404
|
ARCHANA CHAKRDHAR MAIDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007832F
|
|
ARCHANA CHAKRDHAR MAIDE
|
()
|
|
184
|
LOHA
|
MH-19-010-109-001/73
(DAGADSANGVI)
|
1819010000NRG24310520230042526
|
01/06/2023
|
ANJANABAI TIRUPATI BERADE
|
1819010WL003374
|
ANJANABAI TIRUPATI BERADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007862C
|
|
ANJANABAI TIRUPATI BERADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
185
|
LOHA
|
MH-19-010-012-001/190
(BHEDEGAON)
|
1819010000NRG24310520230046776
|
01/06/2023
|
PRIYANKA ASHOK KOMALKAR
|
1819010WL003723
|
PRIYANKA ASHOK KOMALKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785C9
|
|
PRIYANKA ASHOK KOMALKAR
|
()
|
|
186
|
LOHA
|
MH-19-010-012-001/4
(BHEDEGAON)
|
1819010000NRG24310520230046975
|
01/06/2023
|
VITHAL MAROTI KADAM
|
1819010WL003736
|
VITHAL MAROTI KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078336
|
|
VITHAL MAROTI KADAM
|
()
|
|
187
|
LOHA
|
MH-19-010-012-001/561
(BHEDEGAON)
|
1819010000NRG24310520230047116
|
01/06/2023
|
PRAKASH TULSHIRAM LIMBATKAR
|
1819010WL003744
|
PRAKASH TULSHIRAM LIMBATKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078348
|
|
PRAKASH TULSHIRAM LIMBATKAR
|
()
|
|
188
|
LOHA
|
MH-19-010-012-001/565
(BHEDEGAON)
|
1819010000NRG24310520230047059
|
01/06/2023
|
VITHAL UDHAV KADAM
|
1819010WL003740
|
VITHAL UDHAV KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078345
|
|
VITHAL UDHAV KADAM
|
()
|
|
189
|
LOHA
|
MH-19-010-020-001/66
(AMBASANGVI)
|
1819010000NRG24310520230046143
|
01/06/2023
|
VITTHAL NANDIRAM KADAM
|
1819010WL003693
|
VITTHAL NANDIRAM KADAM
|
1143
|
MAHG0004144
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N062300078620
|
|
VITTHAL NANDIRAM KADAM
|
()
|
|
190
|
LOHA
|
MH-19-010-070-001/1005
(AANTESHAWAR)
|
1819010073NRG24310520230048798
|
01/06/2023
|
KAVETA KAISHAN KARALE
|
1819010WL003805
|
KAVETA KAISHAN KARALE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
N062300078347
|
|
KAVETA KAISHAN KARALE
|
()
|
|
191
|
LOHA
|
MH-19-010-070-001/1024
(AANTESHAWAR)
|
1819010073NRG24310520230048801
|
01/06/2023
|
MUDRIKA PRAKASH GAVATE
|
1819010WL003805
|
MUDRIKA PRAKASH GAVATE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
N0623000785CA
|
|
MUDRIKA PRAKASH GAVATE
|
()
|
|
192
|
LOHA
|
MH-19-010-070-001/1046
(AANTESHAWAR)
|
1819010000NRG24010620230051657
|
01/06/2023
|
RAMDAS SAKHARAM KARALE
|
1819010WL004012
|
RAMDAS SAKHARAM KARALE
|
1143
|
MAHG0004144
|
1602
|
1602
|
Processed
|
07/06/2023
|
|
N062300078332
|
|
RAMDAS SAKHARAM KARALE
|
()
|
|
193
|
LOHA
|
MH-19-010-070-001/125
(AANTESHAWAR)
|
1819010000NRG24010620230051661
|
01/06/2023
|
MINA PINTU KARALE
|
1819010WL004012
|
MINA PINTU KARALE
|
1143
|
MAHG0004144
|
1602
|
1602
|
Processed
|
07/06/2023
|
|
N062300078346
|
|
MINA PINTU KARALE
|
()
|
|
194
|
LOHA
|
MH-19-010-070-001/182
(AANTESHAWAR)
|
1819010000NRG24010620230051663
|
01/06/2023
|
SANJAY HARI KARALE
|
1819010WL004012
|
SANJAY HARI KARALE
|
1143
|
MAHG0004144
|
1602
|
1602
|
Processed
|
07/06/2023
|
|
N06230007861D
|
|
SANJAY HARI KARALE
|
()
|
|
195
|
LOHA
|
MH-19-010-070-001/182
(AANTESHAWAR)
|
1819010000NRG24010620230051662
|
01/06/2023
|
VIJAYMALA SANJAY KARALE
|
1819010WL004012
|
VIJAYMALA SANJAY KARALE
|
1143
|
MAHG0004144
|
1602
|
1602
|
Processed
|
07/06/2023
|
|
N062300078621
|
|
VIJAYMALA SANJAY KARALE
|
()
|
|
196
|
LOHA
|
MH-19-010-070-001/951
(AANTESHAWAR)
|
1819010073NRG24310520230048804
|
01/06/2023
|
GANGADHAR GANESH KARHALE
|
1819010WL003805
|
GANGADHAR GANESH KARHALE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
N06230007833E
|
|
GANGADHAR GANESH KARHALE
|
()
|
|
197
|
LOHA
|
MH-19-010-070-001/975
(AANTESHAWAR)
|
1819010073NRG24310520230048807
|
01/06/2023
|
SAGAR BALAJI KARHLE
|
1819010WL003805
|
SAGAR BALAJI KARHLE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
N0623000785CB
|
|
SAGAR BALAJI KARHLE
|
()
|
|
198
|
LOHA
|
MH-19-010-072-001/1237
(PENUR)
|
1819010000NRG24010620230051761
|
01/06/2023
|
JOTIE ASHOK DHONDE
|
1819010WL004021
|
JOTIE ASHOK DHONDE
|
1143
|
MAHG0004144
|
1602
|
1602
|
Processed
|
07/06/2023
|
|
N062300078626
|
|
JOTIE ASHOK DHONDE
|
()
|
|
199
|
LOHA
|
MH-19-010-072-001/594
(PENUR)
|
1819010000NRG24010620230051774
|
01/06/2023
|
ENDUBAI SHIVHAR KANDHARE
|
1819010WL004021
|
ENDUBAI SHIVHAR KANDHARE
|
1143
|
MAHG0004144
|
1602
|
1602
|
Processed
|
07/06/2023
|
|
N06230007833A
|
|
ENDUBAI SHIVHAR KANDHARE
|
()
|
|
200
|
LOHA
|
MH-19-010-072-001/6
(PENUR)
|
1819010000NRG24010620230051782
|
01/06/2023
|
GAYABAI KONDIBA GULUPWAD
|
1819010WL004022
|
GAYABAI KONDIBA GULUPWAD
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N062300078333
|
|
GAYABAI KONDIBA GULUPWAD
|
()
|
|
201
|
LOHA
|
MH-19-010-073-001/150
(BORGAON AKNAK)
|
1819010073NRG24310520230049840
|
01/06/2023
|
KESHAV SANTUKA SURNAR
|
1819010WL003887
|
KESHAV SANTUKA SURNAR
|
1143
|
MAHG0004144
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N062300078340
|
|
KESHAV SANTUKA SURNAR
|
()
|
|
202
|
LOHA
|
MH-19-010-073-001/167
(BORGAON AKNAK)
|
1819010073NRG24310520230049604
|
01/06/2023
|
ISUF NAJIR SHAIKH
|
1819010WL003855
|
ISUF NAJIR SHAIKH
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N062300078628
|
|
ISUF NAJIR SHAIKH
|
()
|
|
203
|
LOHA
|
MH-19-010-073-001/182
(BORGAON AKNAK)
|
1819010073NRG24310520230049637
|
01/06/2023
|
DHANSRI GAJANAN GAIKWAD
|
1819010WL003861
|
DHANSRI GAJANAN GAIKWAD
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N06230007861E
|
|
DHANSRI GAJANAN GAIKWAD
|
()
|
|
204
|
LOHA
|
MH-19-010-073-001/188
(BORGAON AKNAK)
|
1819010073NRG24310520230049640
|
01/06/2023
|
BHAGWAT VITTHALRAO PATIL
|
1819010WL003861
|
BHAGWAT VITTHALRAO PATIL
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N062300078341
|
|
BHAGWAT VITTHALRAO PATIL
|
()
|
|
205
|
LOHA
|
MH-19-010-073-001/21
(BORGAON AKNAK)
|
1819010073NRG24310520230049842
|
01/06/2023
|
ARUNA DATTA SURNAR
|
1819010WL003887
|
ARUNA DATTA SURNAR
|
1143
|
MAHG0004144
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N062300078343
|
|
ARUNA DATTA SURNAR
|
()
|
|
206
|
LOHA
|
MH-19-010-073-001/21
(BORGAON AKNAK)
|
1819010073NRG24310520230049841
|
01/06/2023
|
DATTA NARAYAN SURNAR
|
1819010WL003887
|
DATTA NARAYAN SURNAR
|
1143
|
MAHG0004144
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N062300078342
|
|
DATTA NARAYAN SURNAR
|
()
|
|
207
|
LOHA
|
MH-19-010-073-001/25
(BORGAON AKNAK)
|
1819010073NRG24310520230049583
|
01/06/2023
|
KAMALBAI SANJAY GALEKATU
|
1819010WL003851
|
KAMALBAI SANJAY GALEKATU
|
1143
|
MAHG0004144
|
1602
|
1602
|
Processed
|
07/06/2023
|
|
N0623000785CD
|
|
KAMALBAI SANJAY GALEKATU
|
()
|
|
208
|
LOHA
|
MH-19-010-073-001/25
(BORGAON AKNAK)
|
1819010073NRG24310520230049582
|
01/06/2023
|
SANJAY DIGAMBAR GALEKATU
|
1819010WL003851
|
SANJAY DIGAMBAR GALEKATU
|
1143
|
MAHG0004144
|
1602
|
1602
|
Processed
|
07/06/2023
|
|
N0623000785CC
|
|
SANJAY DIGAMBAR GALEKATU
|
()
|
|
209
|
LOHA
|
MH-19-010-073-001/257
(BORGAON AKNAK)
|
1819010073NRG24310520230049611
|
01/06/2023
|
MEHMUDBI KHAJAYAMIYA SHAIKH
|
1819010WL003855
|
MEHMUDBI KHAJAYAMIYA SHAIKH
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N062300078625
|
|
MEHMUDBI KHAJAYAMIYA SHAIKH
|
()
|
|
210
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010073NRG24310520230049572
|
01/06/2023
|
SHYAMRAO EKNATH PATIL
|
1819010WL003850
|
SHYAMRAO EKNATH PATIL
|
1143
|
MAHG0004144
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N06230007833F
|
|
SHYAMRAO EKNATH PATIL
|
()
|
|
211
|
LOHA
|
MH-19-010-073-001/355
(BORGAON AKNAK)
|
1819010073NRG24310520230049849
|
01/06/2023
|
NURJA SULTAN SHAIKH
|
1819010WL003888
|
NURJA SULTAN SHAIKH
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
N06230007833D
|
|
NURJA SULTAN SHAIKH
|
()
|
|
212
|
LOHA
|
MH-19-010-073-001/373
(BORGAON AKNAK)
|
1819010073NRG24310520230049391
|
01/06/2023
|
SANGITA SANJAY AMBEGAVE
|
1819010WL003832
|
SANGITA SANJAY AMBEGAVE
|
1143
|
MAHG0004144
|
1602
|
1602
|
Processed
|
07/06/2023
|
|
N062300078629
|
|
SANGITA SANJAY AMBEGAVE
|
()
|
|
213
|
LOHA
|
MH-19-010-073-001/380
(BORGAON AKNAK)
|
1819010073NRG24310520230049541
|
01/06/2023
|
ANTAKALA PIRAJI GAIKWAD
|
1819010WL003847
|
ANTAKALA PIRAJI GAIKWAD
|
1143
|
MAHG0004144
|
1590
|
1590
|
Processed
|
07/06/2023
|
|
N06230007862A
|
|
ANTAKALA PIRAJI GAIKWAD
|
()
|
|
214
|
LOHA
|
MH-19-010-073-001/425
(BORGAON AKNAK)
|
1819010073NRG24310520230049850
|
01/06/2023
|
RANJANA GANESH NARWADE
|
1819010WL003888
|
RANJANA GANESH NARWADE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
N062300078624
|
|
RANJANA GANESH NARWADE
|
()
|
|
215
|
LOHA
|
MH-19-010-073-001/517
(BORGAON AKNAK)
|
1819010073NRG24310520230049818
|
01/06/2023
|
MOTIRAM APPARAO GAIKWAD
|
1819010WL003885
|
MOTIRAM APPARAO GAIKWAD
|
1143
|
MAHG0004144
|
1602
|
1602
|
Processed
|
07/06/2023
|
|
N062300078344
|
|
MOTIRAM APPARAO GAIKWAD
|
()
|
|
216
|
LOHA
|
MH-19-010-073-001/521
(BORGAON AKNAK)
|
1819010073NRG24310520230049579
|
01/06/2023
|
UJWALA APPARAO NARWADE
|
1819010WL003850
|
UJWALA APPARAO NARWADE
|
1143
|
MAHG0004144
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
N0623000785CE
|
|
UJWALA APPARAO NARWADE
|
()
|
|
217
|
LOHA
|
MH-19-010-073-001/531
(BORGAON AKNAK)
|
1819010073NRG24310520230049645
|
01/06/2023
|
SWATI MANIKA PATIL
|
1819010WL003861
|
SWATI MANIKA PATIL
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
N062300078623
|
|
SWATI MANIKA PATIL
|
()
|
|
218
|
LOHA
|
MH-19-010-073-001/63
(BORGAON AKNAK)
|
1819010073NRG24310520230049856
|
01/06/2023
|
NAGORAO POMA HANKARE
|
1819010WL003888
|
NAGORAO POMA HANKARE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
07/06/2023
|
|
N062300078334
|
|
NAGORAO POMA HANKARE
|
()
|
|
219
|
LOHA
|
MH-19-010-073-001/67
(BORGAON AKNAK)
|
1819010073NRG24310520230049821
|
01/06/2023
|
Padminbai Pundlik Pawar
|
1819010WL003885
|
Padminbai Pundlik Pawar
|
1143
|
MAHG0004144
|
1602
|
1602
|
Processed
|
07/06/2023
|
|
N062300078335
|
|
Padminbai Pundlik Pawar
|
()
|
|
220
|
LOHA
|
MH-19-010-117-001/165
(SHEWADI BA.)
|
1819010000NRG24310520230046606
|
01/06/2023
|
GANGARAM BALAJI PANCHAL
|
1819010WL003709
|
GANGARAM BALAJI PANCHAL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007861F
|
|
GANGARAM BALAJI PANCHAL
|
()
|
|
221
|
LOHA
|
MH-19-010-117-001/185
(SHEWADI BA.)
|
1819010000NRG24310520230046590
|
01/06/2023
|
LAXMIBAI GANPATI HONADE
|
1819010WL003708
|
LAXMIBAI GANPATI HONADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007833B
|
|
LAXMIBAI GANPATI HONADE
|
()
|
|
222
|
LOHA
|
MH-19-010-117-001/211
(SHEWADI BA.)
|
1819010000NRG24310520230046593
|
01/06/2023
|
RATNAMALA KERBA KALARE
|
1819010WL003708
|
RATNAMALA KERBA KALARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078337
|
|
RATNAMALA KERBA KALARE
|
()
|
|
223
|
LOHA
|
MH-19-010-117-001/226
(SHEWADI BA.)
|
1819010000NRG24310520230046611
|
01/06/2023
|
GAJANAN ANIL SHINDE
|
1819010WL003709
|
GAJANAN ANIL SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007833C
|
|
GAJANAN ANIL SHINDE
|
()
|
|
224
|
LOHA
|
MH-19-010-117-001/227
(SHEWADI BA.)
|
1819010000NRG24310520230046567
|
01/06/2023
|
LAXMAN DAGDOBA SHINDE
|
1819010WL003705
|
LAXMAN DAGDOBA SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078627
|
|
LAXMAN DAGDOBA SHINDE
|
()
|
|
225
|
LOHA
|
MH-19-010-117-001/27
(SHEWADI BA.)
|
1819010000NRG24310520230046634
|
01/06/2023
|
RAMDAS SUBHAN PANDIKONDALWAD
|
1819010WL003710
|
RAMDAS SUBHAN PANDIKONDALWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078339
|
|
RAMDAS SUBHAN PANDIKONDALWAD
|
()
|
|
226
|
LOHA
|
MH-19-010-117-001/347
(SHEWADI BA.)
|
1819010000NRG24310520230046596
|
01/06/2023
|
GOKARNABAI AAPARAO EKLARE
|
1819010WL003708
|
GOKARNABAI AAPARAO EKLARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078338
|
|
GOKARNABAI AAPARAO EKLARE
|
()
|
|
227
|
LOHA
|
MH-19-010-117-001/533
(SHEWADI BA.)
|
1819010000NRG24310520230046717
|
01/06/2023
|
SUMANBAI VAIJNATH DHONDE
|
1819010WL003717
|
SUMANBAI VAIJNATH DHONDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N062300078622
|
|
SUMANBAI VAIJNATH DHONDE
|
()
|
|
228
|
LOHA
|
MH-19-010-117-001/56
(SHEWADI BA.)
|
1819010000NRG24310520230046701
|
01/06/2023
|
TULSHIRAM PANDIT BATALWAD
|
1819010WL003716
|
TULSHIRAM PANDIT BATALWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N06230007861C
|
|
TULSHIRAM PANDIT BATALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71100
|
71100
|
|
|
|
|
|
|
|
|
229
|
LOHA
|
MH-19-010-008-001/243
(JANAPUR)
|
1819010000NRG24310520230046316
|
01/06/2023
|
SHAMRAO JALBAJI KADAM
|
1819010WL003699
|
SHAMRAO JALBAJI KADAM
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N0623000785CF
|
|
SHAMRAO JALBAJI KADAM
|
()
|
|
230
|
LOHA
|
MH-19-010-008-001/243
(JANAPUR)
|
1819010000NRG24310520230046320
|
01/06/2023
|
SHAMRAO JALBAJI KADAM
|
1819010WL003699
|
SHAMRAO JALBAJI KADAM
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N0623000785D0
|
|
SHAMRAO JALBAJI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
231
|
LOHA
|
MH-19-010-097-001/398
(LAVRAL)
|
1819010000NRG24310520230042828
|
01/06/2023
|
CHANDAN SATWA SABLE
|
1819010WL003389
|
CHANDAN SATWA SABLE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
N0623000785D1
|
|
CHANDAN SATWA SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372327
|
372327
|
|
|
|
|
|
|
|