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-19-010-022-001/224 (KAREGAON)
|
1819010000NRG24151220230469345
|
26/12/2023
|
KONDUBAI UDAJI DIGHE
|
1819010WL046784
|
KONDUBAI UDAJI DIGHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C53
|
|
KONDUBAI UDAJI DIGHE
|
()
|
2
|
LOHA
|
MH-19-010-022-001/224 (KAREGAON)
|
1819010000NRG24171120230428706
|
26/12/2023
|
KONDUBAI UDAJI DIGHE
|
1819010WL042395
|
KONDUBAI UDAJI DIGHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C50
|
|
KONDUBAI UDAJI DIGHE
|
()
|
3
|
LOHA
|
MH-19-010-022-001/224 (KAREGAON)
|
1819010000NRG24211120230431509
|
26/12/2023
|
KONDUBAI UDAJI DIGHE
|
1819010WL042778
|
KONDUBAI UDAJI DIGHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C51
|
|
KONDUBAI UDAJI DIGHE
|
()
|
4
|
LOHA
|
MH-19-010-022-001/224 (KAREGAON)
|
1819010000NRG24301120230439076
|
26/12/2023
|
KONDUBAI UDAJI DIGHE
|
1819010WL043757
|
KONDUBAI UDAJI DIGHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C52
|
|
KONDUBAI UDAJI DIGHE
|
()
|
5
|
LOHA
|
MH-19-010-022-001/62 (KAREGAON)
|
1819010000NRG24301120230439073
|
26/12/2023
|
MOHAN VYANKATRAO MORE
|
1819010WL043756
|
MOHAN VYANKATRAO MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EA2
|
|
MOHAN VYANKATRAO MORE
|
()
|
6
|
LOHA
|
MH-19-010-022-001/62 (KAREGAON)
|
1819010000NRG24211120230431506
|
26/12/2023
|
MOHAN VYANKATRAO MORE
|
1819010WL042777
|
MOHAN VYANKATRAO MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EA1
|
|
MOHAN VYANKATRAO MORE
|
()
|
7
|
LOHA
|
MH-19-010-022-001/62 (KAREGAON)
|
1819010000NRG24171120230428703
|
26/12/2023
|
MOHAN VYANKATRAO MORE
|
1819010WL042394
|
MOHAN VYANKATRAO MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EA0
|
|
MOHAN VYANKATRAO MORE
|
()
|
8
|
LOHA
|
MH-19-010-022-001/62 (KAREGAON)
|
1819010000NRG24151220230469342
|
26/12/2023
|
MOHAN VYANKATRAO MORE
|
1819010WL046783
|
MOHAN VYANKATRAO MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EA3
|
|
MOHAN VYANKATRAO MORE
|
()
|
9
|
LOHA
|
MH-19-010-022-001/758 (KAREGAON)
|
1819010000NRG24151220230469351
|
26/12/2023
|
MUKTA KISHAN DIGHE
|
1819010WL046785
|
MUKTA KISHAN DIGHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C57
|
|
MUKTA KISHAN DIGHE
|
()
|
10
|
LOHA
|
MH-19-010-022-001/758 (KAREGAON)
|
1819010000NRG24211120230431515
|
26/12/2023
|
MUKTA KISHAN DIGHE
|
1819010WL042779
|
MUKTA KISHAN DIGHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C55
|
|
MUKTA KISHAN DIGHE
|
()
|
11
|
LOHA
|
MH-19-010-022-001/758 (KAREGAON)
|
1819010000NRG24301120230439082
|
26/12/2023
|
MUKTA KISHAN DIGHE
|
1819010WL043758
|
MUKTA KISHAN DIGHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C56
|
|
MUKTA KISHAN DIGHE
|
()
|
12
|
LOHA
|
MH-19-010-022-001/758 (KAREGAON)
|
1819010022NRG24171120230429015
|
26/12/2023
|
MUKTA KISHAN DIGHE
|
1819010WL042428
|
MUKTA KISHAN DIGHE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C54
|
|
MUKTA KISHAN DIGHE
|
()
|
13
|
LOHA
|
MH-19-010-036-001/496 (SHELGAON)
|
1819010000NRG24301120230439032
|
26/12/2023
|
NAVNATH SHIVAJI KONDAMANGALE
|
1819010WL043748
|
NAVNATH SHIVAJI KONDAMANGALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C4E
|
|
NAVNATH SHIVAJI KONDAMANGALE
|
()
|
14
|
LOHA
|
MH-19-010-036-001/496 (SHELGAON)
|
1819010000NRG24211120230431569
|
26/12/2023
|
NAVNATH SHIVAJI KONDAMANGALE
|
1819010WL042792
|
NAVNATH SHIVAJI KONDAMANGALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C4D
|
|
NAVNATH SHIVAJI KONDAMANGALE
|
()
|
15
|
LOHA
|
MH-19-010-036-001/496 (SHELGAON)
|
1819010000NRG24171120230428578
|
26/12/2023
|
NAVNATH SHIVAJI KONDAMANGALE
|
1819010WL042370
|
NAVNATH SHIVAJI KONDAMANGALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C4C
|
|
NAVNATH SHIVAJI KONDAMANGALE
|
()
|
16
|
LOHA
|
MH-19-010-036-001/496 (SHELGAON)
|
1819010000NRG24151220230469290
|
26/12/2023
|
NAVNATH SHIVAJI KONDAMANGALE
|
1819010WL046777
|
NAVNATH SHIVAJI KONDAMANGALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C4F
|
|
NAVNATH SHIVAJI KONDAMANGALE
|
()
|
17
|
LOHA
|
MH-19-010-040-001/123165 (DHANORA SHELGAON)
|
1819010000NRG24151220230469379
|
26/12/2023
|
SHILA DATTA KADAM
|
1819010WL046791
|
SHILA DATTA KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33E9F
|
|
SHILA DATTA KADAM
|
()
|
18
|
LOHA
|
MH-19-010-040-001/123165 (DHANORA SHELGAON)
|
1819010000NRG24211120230431543
|
26/12/2023
|
SHILA DATTA KADAM
|
1819010WL042787
|
SHILA DATTA KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C59
|
|
SHILA DATTA KADAM
|
()
|
19
|
LOHA
|
MH-19-010-040-001/123165 (DHANORA SHELGAON)
|
1819010000NRG24301120230439367
|
26/12/2023
|
SHILA DATTA KADAM
|
1819010WL043788
|
SHILA DATTA KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C5A
|
|
SHILA DATTA KADAM
|
()
|
20
|
LOHA
|
MH-19-010-040-001/123165 (DHANORA SHELGAON)
|
1819010040NRG24171120230429186
|
26/12/2023
|
SHILA DATTA KADAM
|
1819010WL042468
|
SHILA DATTA KADAM
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C58
|
|
SHILA DATTA KADAM
|
()
|
21
|
LOHA
|
MH-19-010-083-001/334 (HIPPARGA CHITLI)
|
1819010000NRG24121220230459838
|
26/12/2023
|
PRITILATA VILAS KORADE
|
1819010WL045951
|
PRITILATA VILAS KORADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C4B
|
|
PRITILATA VILAS KORADE
|
()
|
22
|
LOHA
|
MH-19-010-083-001/334 (HIPPARGA CHITLI)
|
1819010000NRG24211120230431339
|
26/12/2023
|
PRITILATA VILAS KORADE
|
1819010WL042742
|
PRITILATA VILAS KORADE
|
00045
|
BARB0DBLOHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A33C4A
|
|
PRITILATA VILAS KORADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
23
|
LOHA
|
MH-19-010-010-001/48 (BORGAON KALA)
|
1819010000NRG24221220230488349
|
26/12/2023
|
Ramdas Shriram Kadam
|
1819010WL048516
|
Ramdas Shriram Kadam
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EBA
|
|
Ramdas Shriram Kadam
|
()
|
24
|
LOHA
|
MH-19-010-010-001/48 (BORGAON KALA)
|
1819010000NRG24221220230488353
|
26/12/2023
|
Ramdas Shriram Kadam
|
1819010WL048516
|
Ramdas Shriram Kadam
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EBB
|
|
Ramdas Shriram Kadam
|
()
|
25
|
LOHA
|
MH-19-010-010-001/51 (BORGAON KALA)
|
1819010000NRG24221220230488357
|
26/12/2023
|
BALAJI VITTAL GHATOL
|
1819010WL048516
|
BALAJI VITTAL GHATOL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EBC
|
|
BALAJI VITTAL GHATOL
|
()
|
26
|
LOHA
|
MH-19-010-010-001/51 (BORGAON KALA)
|
1819010000NRG24221220230488356
|
26/12/2023
|
GOVIND VITTAL GHATOL
|
1819010WL048516
|
GOVIND VITTAL GHATOL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EBD
|
|
GOVIND VITTAL GHATOL
|
()
|
27
|
LOHA
|
MH-19-010-022-001/47 (KAREGAON)
|
1819010000NRG24301120230439072
|
26/12/2023
|
GAJANAN ASHOK MORE
|
1819010WL043756
|
GAJANAN ASHOK MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EB2
|
|
GAJANAN ASHOK MORE
|
()
|
28
|
LOHA
|
MH-19-010-022-001/47 (KAREGAON)
|
1819010000NRG24171120230428702
|
26/12/2023
|
GAJANAN ASHOK MORE
|
1819010WL042394
|
GAJANAN ASHOK MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EB3
|
|
GAJANAN ASHOK MORE
|
()
|
29
|
LOHA
|
MH-19-010-022-001/47 (KAREGAON)
|
1819010000NRG24211120230431505
|
26/12/2023
|
GAJANAN ASHOK MORE
|
1819010WL042777
|
GAJANAN ASHOK MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EB1
|
|
GAJANAN ASHOK MORE
|
()
|
30
|
LOHA
|
MH-19-010-022-001/47 (KAREGAON)
|
1819010000NRG24151220230469341
|
26/12/2023
|
GAJANAN ASHOK MORE
|
1819010WL046783
|
GAJANAN ASHOK MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EB0
|
|
GAJANAN ASHOK MORE
|
()
|
31
|
LOHA
|
MH-19-010-022-001/757 (KAREGAON)
|
1819010000NRG24151220230469343
|
26/12/2023
|
MANGESH LAXMANRAO MORE
|
1819010WL046783
|
MANGESH LAXMANRAO MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EA8
|
|
MANGESH LAXMANRAO MORE
|
()
|
32
|
LOHA
|
MH-19-010-022-001/757 (KAREGAON)
|
1819010000NRG24211120230431507
|
26/12/2023
|
MANGESH LAXMANRAO MORE
|
1819010WL042777
|
MANGESH LAXMANRAO MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EAA
|
|
MANGESH LAXMANRAO MORE
|
()
|
33
|
LOHA
|
MH-19-010-022-001/757 (KAREGAON)
|
1819010000NRG24171120230428704
|
26/12/2023
|
MANGESH LAXMANRAO MORE
|
1819010WL042394
|
MANGESH LAXMANRAO MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EAB
|
|
MANGESH LAXMANRAO MORE
|
()
|
34
|
LOHA
|
MH-19-010-022-001/757 (KAREGAON)
|
1819010000NRG24301120230439074
|
26/12/2023
|
MANGESH LAXMANRAO MORE
|
1819010WL043756
|
MANGESH LAXMANRAO MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EA9
|
|
MANGESH LAXMANRAO MORE
|
()
|
35
|
LOHA
|
MH-19-010-022-001/758 (KAREGAON)
|
1819010000NRG24301120230439081
|
26/12/2023
|
KISHAN DEVIDAS DIGHE
|
1819010WL043758
|
KISHAN DEVIDAS DIGHE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EAE
|
|
KISHAN DEVIDAS DIGHE
|
()
|
36
|
LOHA
|
MH-19-010-022-001/758 (KAREGAON)
|
1819010000NRG24211120230431514
|
26/12/2023
|
KISHAN DEVIDAS DIGHE
|
1819010WL042779
|
KISHAN DEVIDAS DIGHE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EAD
|
|
KISHAN DEVIDAS DIGHE
|
()
|
37
|
LOHA
|
MH-19-010-022-001/758 (KAREGAON)
|
1819010000NRG24151220230469350
|
26/12/2023
|
KISHAN DEVIDAS DIGHE
|
1819010WL046785
|
KISHAN DEVIDAS DIGHE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EAF
|
|
KISHAN DEVIDAS DIGHE
|
()
|
38
|
LOHA
|
MH-19-010-022-001/758 (KAREGAON)
|
1819010022NRG24171120230429014
|
26/12/2023
|
KISHAN DEVIDAS DIGHE
|
1819010WL042428
|
KISHAN DEVIDAS DIGHE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EAC
|
|
KISHAN DEVIDAS DIGHE
|
()
|
39
|
LOHA
|
MH-19-010-022-001/760 (KAREGAON)
|
1819010022NRG24171120230429017
|
26/12/2023
|
ANIL VASANTRAO DIGHE
|
1819010WL042428
|
ANIL VASANTRAO DIGHE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EB4
|
|
ANIL VASANTRAO DIGHE
|
()
|
40
|
LOHA
|
MH-19-010-022-001/760 (KAREGAON)
|
1819010000NRG24151220230469353
|
26/12/2023
|
ANIL VASANTRAO DIGHE
|
1819010WL046785
|
ANIL VASANTRAO DIGHE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EB5
|
|
ANIL VASANTRAO DIGHE
|
()
|
41
|
LOHA
|
MH-19-010-022-001/760 (KAREGAON)
|
1819010000NRG24211120230431517
|
26/12/2023
|
ANIL VASANTRAO DIGHE
|
1819010WL042779
|
ANIL VASANTRAO DIGHE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EB7
|
|
ANIL VASANTRAO DIGHE
|
()
|
42
|
LOHA
|
MH-19-010-022-001/760 (KAREGAON)
|
1819010000NRG24301120230439084
|
26/12/2023
|
ANIL VASANTRAO DIGHE
|
1819010WL043758
|
ANIL VASANTRAO DIGHE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EB6
|
|
ANIL VASANTRAO DIGHE
|
()
|
43
|
LOHA
|
MH-19-010-040-001/123165 (DHANORA SHELGAON)
|
1819010000NRG24211120230431542
|
26/12/2023
|
DATTA ANANDA KADAM
|
1819010WL042787
|
DATTA ANANDA KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EA4
|
|
DATTA ANANDA KADAM
|
()
|
44
|
LOHA
|
MH-19-010-040-001/123165 (DHANORA SHELGAON)
|
1819010000NRG24151220230469378
|
26/12/2023
|
DATTA ANANDA KADAM
|
1819010WL046791
|
DATTA ANANDA KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EA7
|
|
DATTA ANANDA KADAM
|
()
|
45
|
LOHA
|
MH-19-010-040-001/123165 (DHANORA SHELGAON)
|
1819010000NRG24301120230439366
|
26/12/2023
|
DATTA ANANDA KADAM
|
1819010WL043788
|
DATTA ANANDA KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EA5
|
|
DATTA ANANDA KADAM
|
()
|
46
|
LOHA
|
MH-19-010-040-001/123165 (DHANORA SHELGAON)
|
1819010040NRG24171120230429185
|
26/12/2023
|
DATTA ANANDA KADAM
|
1819010WL042468
|
DATTA ANANDA KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EA6
|
|
DATTA ANANDA KADAM
|
()
|
47
|
LOHA
|
MH-19-010-040-001/29 (DHANORA SHELGAON)
|
1819010000NRG24301120230439512
|
26/12/2023
|
GOAVARI GOVIND BHUJBAL
|
1819010WL043802
|
GOAVARI GOVIND BHUJBAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33E9D
|
|
GOAVARI GOVIND BHUJBAL
|
()
|
48
|
LOHA
|
MH-19-010-040-001/29 (DHANORA SHELGAON)
|
1819010000NRG24151220230469355
|
26/12/2023
|
GOAVARI GOVIND BHUJBAL
|
1819010WL046786
|
GOAVARI GOVIND BHUJBAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33E9E
|
|
GOAVARI GOVIND BHUJBAL
|
()
|
49
|
LOHA
|
MH-19-010-040-001/92 (DHANORA SHELGAON)
|
1819010000NRG24151220230469366
|
26/12/2023
|
VANDABAI SHIVDAS BHUJBAL
|
1819010WL046788
|
VANDABAI SHIVDAS BHUJBAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EDB
|
|
VANDABAI SHIVDAS BHUJBAL
|
()
|
50
|
LOHA
|
MH-19-010-040-001/92 (DHANORA SHELGAON)
|
1819010000NRG24211120230431530
|
26/12/2023
|
VANDABAI SHIVDAS BHUJBAL
|
1819010WL042784
|
VANDABAI SHIVDAS BHUJBAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EDA
|
|
VANDABAI SHIVDAS BHUJBAL
|
()
|
51
|
LOHA
|
MH-19-010-040-001/92 (DHANORA SHELGAON)
|
1819010000NRG24301120230439359
|
26/12/2023
|
VANDABAI SHIVDAS BHUJBAL
|
1819010WL043786
|
VANDABAI SHIVDAS BHUJBAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EB8
|
|
VANDABAI SHIVDAS BHUJBAL
|
()
|
52
|
LOHA
|
MH-19-010-040-001/92 (DHANORA SHELGAON)
|
1819010040NRG24171120230429173
|
26/12/2023
|
VANDABAI SHIVDAS BHUJBAL
|
1819010WL042465
|
VANDABAI SHIVDAS BHUJBAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EB9
|
|
VANDABAI SHIVDAS BHUJBAL
|
()
|
53
|
LOHA
|
MH-19-010-040-001/97 (DHANORA SHELGAON)
|
1819010040NRG24171120230429168
|
26/12/2023
|
ANANDA BALAJI BHUJBAL
|
1819010WL042464
|
ANANDA BALAJI BHUJBAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33C5B
|
|
ANANDA BALAJI BHUJBAL
|
()
|
54
|
LOHA
|
MH-19-010-040-001/97 (DHANORA SHELGAON)
|
1819010000NRG24301120230439384
|
26/12/2023
|
ANANDA BALAJI BHUJBAL
|
1819010WL043791
|
ANANDA BALAJI BHUJBAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33E9A
|
|
ANANDA BALAJI BHUJBAL
|
()
|
55
|
LOHA
|
MH-19-010-040-001/97 (DHANORA SHELGAON)
|
1819010000NRG24211120230431560
|
26/12/2023
|
ANANDA BALAJI BHUJBAL
|
1819010WL042790
|
ANANDA BALAJI BHUJBAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33E99
|
|
ANANDA BALAJI BHUJBAL
|
()
|
56
|
LOHA
|
MH-19-010-040-001/99 (DHANORA SHELGAON)
|
1819010000NRG24301120230439363
|
26/12/2023
|
Iandubai Madhav Bhujabal
|
1819010WL043787
|
Iandubai Madhav Bhujabal
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33E9B
|
|
Iandubai Madhav Bhujabal
|
()
|
57
|
LOHA
|
MH-19-010-040-001/99 (DHANORA SHELGAON)
|
1819010000NRG24151220230469370
|
26/12/2023
|
Iandubai Madhav Bhujabal
|
1819010WL046789
|
Iandubai Madhav Bhujabal
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33E9C
|
|
Iandubai Madhav Bhujabal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
58
|
LOHA
|
MH-19-010-067-001/78 (DHANAJ BU.)
|
1819010000NRG24181220230471858
|
26/12/2023
|
Rukhminbai Gangadhar Nirmale
|
1819010WL047075
|
Rukhminbai Gangadhar Nirmale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3413C
|
|
Rukhminbai Gangadhar Nirmale
|
()
|
59
|
LOHA
|
MH-19-010-067-001/78 (DHANAJ BU.)
|
1819010000NRG24181220230471859
|
26/12/2023
|
Rukhminbai Gangadhar Nirmale
|
1819010WL047075
|
Rukhminbai Gangadhar Nirmale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3413B
|
|
Rukhminbai Gangadhar Nirmale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
60
|
LOHA
|
MH-19-010-010-001/51 (BORGAON KALA)
|
1819010000NRG24221220230488355
|
26/12/2023
|
KANTABAI VITHATHAL GHATOL
|
1819010WL048516
|
KANTABAI VITHATHAL GHATOL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33ECA
|
|
KANTABAI VITHATHAL GHATOL
|
()
|
61
|
LOHA
|
MH-19-010-014-001/119 (PANGRI)
|
1819010000NRG24221220230490031
|
26/12/2023
|
VISHWANATH LAKSHMAN BUDRA
|
1819010WL048653
|
VISHWANATH LAKSHMAN BUDRA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33ED3
|
|
VISHWANATH LAKSHMAN BUDRA
|
()
|
62
|
LOHA
|
MH-19-010-014-001/119 (PANGRI)
|
1819010000NRG24221220230490085
|
26/12/2023
|
VISHWANATH LAKSHMAN BUDRA
|
1819010WL048662
|
VISHWANATH LAKSHMAN BUDRA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33ED2
|
|
VISHWANATH LAKSHMAN BUDRA
|
()
|
63
|
LOHA
|
MH-19-010-014-001/146 (PANGRI)
|
1819010000NRG24221220230490075
|
26/12/2023
|
RATNAMAL SAMBHAJI
|
1819010WL048660
|
RATNAMAL SAMBHAJI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EBF
|
|
RATNAMAL SAMBHAJI
|
()
|
64
|
LOHA
|
MH-19-010-014-001/146 (PANGRI)
|
1819010000NRG24221220230489951
|
26/12/2023
|
RATNAMAL SAMBHAJI
|
1819010WL048641
|
RATNAMAL SAMBHAJI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EBE
|
|
RATNAMAL SAMBHAJI
|
()
|
65
|
LOHA
|
MH-19-010-014-001/64 (PANGRI)
|
1819010000NRG24221220230489958
|
26/12/2023
|
BABU SHANKAR BUDRUK
|
1819010WL048642
|
BABU SHANKAR BUDRUK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EC3
|
|
BABU SHANKAR BUDRUK
|
()
|
66
|
LOHA
|
MH-19-010-014-001/64 (PANGRI)
|
1819010000NRG24221220230490082
|
26/12/2023
|
BABU SHANKAR BUDRUK
|
1819010WL048661
|
BABU SHANKAR BUDRUK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EC2
|
|
BABU SHANKAR BUDRUK
|
()
|
67
|
LOHA
|
MH-19-010-014-001/64 (PANGRI)
|
1819010000NRG24221220230490083
|
26/12/2023
|
RANJANA BABU BUDRUKU
|
1819010WL048661
|
RANJANA BABU BUDRUKU
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EC1
|
|
RANJANA BABU BUDRUKU
|
()
|
68
|
LOHA
|
MH-19-010-014-001/64 (PANGRI)
|
1819010000NRG24221220230489959
|
26/12/2023
|
RANJANA BABU BUDRUKU
|
1819010WL048642
|
RANJANA BABU BUDRUKU
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EC0
|
|
RANJANA BABU BUDRUKU
|
()
|
69
|
LOHA
|
MH-19-010-014-001/75 (PANGRI)
|
1819010000NRG24221220230489949
|
26/12/2023
|
UDHHAV HARI BUDRAK
|
1819010WL048640
|
UDHHAV HARI BUDRAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EC4
|
|
UDHHAV HARI BUDRAK
|
()
|
70
|
LOHA
|
MH-19-010-014-001/75 (PANGRI)
|
1819010000NRG24221220230490073
|
26/12/2023
|
UDHHAV HARI BUDRAK
|
1819010WL048659
|
UDHHAV HARI BUDRAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EC5
|
|
UDHHAV HARI BUDRAK
|
()
|
71
|
LOHA
|
MH-19-010-036-001/175 (SHELGAON)
|
1819010000NRG24301120230439026
|
26/12/2023
|
BAYANABAI ASHOK
|
1819010WL043747
|
BAYANABAI ASHOK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3411B
|
|
BAYANABAI ASHOK
|
()
|
72
|
LOHA
|
MH-19-010-036-001/175 (SHELGAON)
|
1819010000NRG24211120230431563
|
26/12/2023
|
BAYANABAI ASHOK
|
1819010WL042791
|
BAYANABAI ASHOK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34119
|
|
BAYANABAI ASHOK
|
()
|
73
|
LOHA
|
MH-19-010-036-001/175 (SHELGAON)
|
1819010000NRG24171120230428484
|
26/12/2023
|
BAYANABAI ASHOK
|
1819010WL042359
|
BAYANABAI ASHOK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3411A
|
|
BAYANABAI ASHOK
|
()
|
74
|
LOHA
|
MH-19-010-036-001/175 (SHELGAON)
|
1819010000NRG24151220230469284
|
26/12/2023
|
BAYANABAI ASHOK
|
1819010WL046776
|
BAYANABAI ASHOK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3411C
|
|
BAYANABAI ASHOK
|
()
|
75
|
LOHA
|
MH-19-010-036-001/175 (SHELGAON)
|
1819010000NRG24151220230469285
|
26/12/2023
|
DATTA ASHOK KADAM
|
1819010WL046776
|
DATTA ASHOK KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33ECE
|
|
DATTA ASHOK KADAM
|
()
|
76
|
LOHA
|
MH-19-010-036-001/175 (SHELGAON)
|
1819010000NRG24301120230439027
|
26/12/2023
|
DATTA ASHOK KADAM
|
1819010WL043747
|
DATTA ASHOK KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33ECD
|
|
DATTA ASHOK KADAM
|
()
|
77
|
LOHA
|
MH-19-010-036-001/272 (SHELGAON)
|
1819010000NRG24301120230439030
|
26/12/2023
|
DWARAKA SHIVAJI KONJAMANG
|
1819010WL043748
|
DWARAKA SHIVAJI KONJAMANG
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3411F
|
|
DWARAKA SHIVAJI KONJAMANG
|
()
|
78
|
LOHA
|
MH-19-010-036-001/272 (SHELGAON)
|
1819010000NRG24211120230431567
|
26/12/2023
|
DWARAKA SHIVAJI KONJAMANG
|
1819010WL042792
|
DWARAKA SHIVAJI KONJAMANG
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3411E
|
|
DWARAKA SHIVAJI KONJAMANG
|
()
|
79
|
LOHA
|
MH-19-010-036-001/272 (SHELGAON)
|
1819010000NRG24151220230469288
|
26/12/2023
|
DWARAKA SHIVAJI KONJAMANG
|
1819010WL046777
|
DWARAKA SHIVAJI KONJAMANG
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34120
|
|
DWARAKA SHIVAJI KONJAMANG
|
()
|
80
|
LOHA
|
MH-19-010-036-001/272 (SHELGAON)
|
1819010000NRG24171120230428576
|
26/12/2023
|
DWARAKA SHIVAJI KONJAMANG
|
1819010WL042370
|
DWARAKA SHIVAJI KONJAMANG
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3411D
|
|
DWARAKA SHIVAJI KONJAMANG
|
()
|
81
|
LOHA
|
MH-19-010-036-001/33 (SHELGAON)
|
1819010000NRG24151220230469282
|
26/12/2023
|
MANGAL BABAN TONE
|
1819010WL046775
|
MANGAL BABAN TONE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34129
|
|
MANGAL BABAN TONE
|
()
|
82
|
LOHA
|
MH-19-010-036-001/33 (SHELGAON)
|
1819010000NRG24301120230439024
|
26/12/2023
|
MANGAL BABAN TONE
|
1819010WL043746
|
MANGAL BABAN TONE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3412A
|
|
MANGAL BABAN TONE
|
()
|
83
|
LOHA
|
MH-19-010-040-001/2 (DHANORA SHELGAON)
|
1819010000NRG24301120230439369
|
26/12/2023
|
BHAGUBAI SHESHAMAJI BHUJA
|
1819010WL043788
|
BHAGUBAI SHESHAMAJI BHUJA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34126
|
|
BHAGUBAI SHESHAMAJI BHUJA
|
()
|
84
|
LOHA
|
MH-19-010-040-001/2 (DHANORA SHELGAON)
|
1819010000NRG24211120230431545
|
26/12/2023
|
BHAGUBAI SHESHAMAJI BHUJA
|
1819010WL042787
|
BHAGUBAI SHESHAMAJI BHUJA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34125
|
|
BHAGUBAI SHESHAMAJI BHUJA
|
()
|
85
|
LOHA
|
MH-19-010-040-001/2 (DHANORA SHELGAON)
|
1819010000NRG24151220230469381
|
26/12/2023
|
BHAGUBAI SHESHAMAJI BHUJA
|
1819010WL046791
|
BHAGUBAI SHESHAMAJI BHUJA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34127
|
|
BHAGUBAI SHESHAMAJI BHUJA
|
()
|
86
|
LOHA
|
MH-19-010-040-001/2 (DHANORA SHELGAON)
|
1819010040NRG24171120230429188
|
26/12/2023
|
BHAGUBAI SHESHAMAJI BHUJA
|
1819010WL042468
|
BHAGUBAI SHESHAMAJI BHUJA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34128
|
|
BHAGUBAI SHESHAMAJI BHUJA
|
()
|
87
|
LOHA
|
MH-19-010-040-001/2 (DHANORA SHELGAON)
|
1819010040NRG24171120230429187
|
26/12/2023
|
SHESHAMAJI MANIK BHUJAVAL
|
1819010WL042468
|
SHESHAMAJI MANIK BHUJAVAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34121
|
|
SHESHAMAJI MANIK BHUJAVAL
|
()
|
88
|
LOHA
|
MH-19-010-040-001/2 (DHANORA SHELGAON)
|
1819010000NRG24151220230469380
|
26/12/2023
|
SHESHAMAJI MANIK BHUJAVAL
|
1819010WL046791
|
SHESHAMAJI MANIK BHUJAVAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34122
|
|
SHESHAMAJI MANIK BHUJAVAL
|
()
|
89
|
LOHA
|
MH-19-010-040-001/2 (DHANORA SHELGAON)
|
1819010000NRG24211120230431544
|
26/12/2023
|
SHESHAMAJI MANIK BHUJAVAL
|
1819010WL042787
|
SHESHAMAJI MANIK BHUJAVAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34124
|
|
SHESHAMAJI MANIK BHUJAVAL
|
()
|
90
|
LOHA
|
MH-19-010-040-001/2 (DHANORA SHELGAON)
|
1819010000NRG24301120230439368
|
26/12/2023
|
SHESHAMAJI MANIK BHUJAVAL
|
1819010WL043788
|
SHESHAMAJI MANIK BHUJAVAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34123
|
|
SHESHAMAJI MANIK BHUJAVAL
|
()
|
91
|
LOHA
|
MH-19-010-040-001/68 (DHANORA SHELGAON)
|
1819010000NRG24301120230439356
|
26/12/2023
|
SANDEEP DHONDIBA BHUJABAL
|
1819010WL043786
|
SANDEEP DHONDIBA BHUJABAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34132
|
|
SANDEEP DHONDIBA BHUJABAL
|
()
|
92
|
LOHA
|
MH-19-010-040-001/68 (DHANORA SHELGAON)
|
1819010000NRG24151220230469363
|
26/12/2023
|
SANDEEP DHONDIBA BHUJABAL
|
1819010WL046788
|
SANDEEP DHONDIBA BHUJABAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3412F
|
|
SANDEEP DHONDIBA BHUJABAL
|
()
|
93
|
LOHA
|
MH-19-010-040-001/68 (DHANORA SHELGAON)
|
1819010000NRG24211120230431527
|
26/12/2023
|
SANDEEP DHONDIBA BHUJABAL
|
1819010WL042784
|
SANDEEP DHONDIBA BHUJABAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34131
|
|
SANDEEP DHONDIBA BHUJABAL
|
()
|
94
|
LOHA
|
MH-19-010-040-001/68 (DHANORA SHELGAON)
|
1819010040NRG24171120230429170
|
26/12/2023
|
SANDEEP DHONDIBA BHUJABAL
|
1819010WL042465
|
SANDEEP DHONDIBA BHUJABAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34130
|
|
SANDEEP DHONDIBA BHUJABAL
|
()
|
95
|
LOHA
|
MH-19-010-040-001/84 (DHANORA SHELGAON)
|
1819010000NRG24301120230439378
|
26/12/2023
|
SARJERAO NADIRAM BHUJABAL
|
1819010WL043790
|
SARJERAO NADIRAM BHUJABAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EC8
|
|
SARJERAO NADIRAM BHUJABAL
|
()
|
96
|
LOHA
|
MH-19-010-040-001/84 (DHANORA SHELGAON)
|
1819010040NRG24171120230429194
|
26/12/2023
|
SARJERAO NADIRAM BHUJABAL
|
1819010WL042470
|
SARJERAO NADIRAM BHUJABAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EC6
|
|
SARJERAO NADIRAM BHUJABAL
|
()
|
97
|
LOHA
|
MH-19-010-040-001/84 (DHANORA SHELGAON)
|
1819010000NRG24151220230469390
|
26/12/2023
|
SARJERAO NADIRAM BHUJABAL
|
1819010WL046793
|
SARJERAO NADIRAM BHUJABAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EC9
|
|
SARJERAO NADIRAM BHUJABAL
|
()
|
98
|
LOHA
|
MH-19-010-040-001/84 (DHANORA SHELGAON)
|
1819010000NRG24211120230431554
|
26/12/2023
|
SARJERAO NADIRAM BHUJABAL
|
1819010WL042789
|
SARJERAO NADIRAM BHUJABAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33EC7
|
|
SARJERAO NADIRAM BHUJABAL
|
()
|
99
|
LOHA
|
MH-19-010-040-001/88 (DHANORA SHELGAON)
|
1819010000NRG24301120230439358
|
26/12/2023
|
GODAVARI NARAYAN BHUJABAL
|
1819010WL043786
|
GODAVARI NARAYAN BHUJABAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3412C
|
|
GODAVARI NARAYAN BHUJABAL
|
()
|
100
|
LOHA
|
MH-19-010-040-001/88 (DHANORA SHELGAON)
|
1819010000NRG24151220230469365
|
26/12/2023
|
GODAVARI NARAYAN BHUJABAL
|
1819010WL046788
|
GODAVARI NARAYAN BHUJABAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3412E
|
|
GODAVARI NARAYAN BHUJABAL
|
()
|
101
|
LOHA
|
MH-19-010-040-001/88 (DHANORA SHELGAON)
|
1819010000NRG24211120230431529
|
26/12/2023
|
GODAVARI NARAYAN BHUJABAL
|
1819010WL042784
|
GODAVARI NARAYAN BHUJABAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3412B
|
|
GODAVARI NARAYAN BHUJABAL
|
()
|
102
|
LOHA
|
MH-19-010-040-001/88 (DHANORA SHELGAON)
|
1819010040NRG24171120230429172
|
26/12/2023
|
GODAVARI NARAYAN BHUJABAL
|
1819010WL042465
|
GODAVARI NARAYAN BHUJABAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3412D
|
|
GODAVARI NARAYAN BHUJABAL
|
()
|
103
|
LOHA
|
MH-19-010-040-001/97 (DHANORA SHELGAON)
|
1819010040NRG24171120230429166
|
26/12/2023
|
BALAJI VISHVABANR BHUJABA
|
1819010WL042464
|
BALAJI VISHVABANR BHUJABA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33ED1
|
|
BALAJI VISHVABANR BHUJABA
|
()
|
104
|
LOHA
|
MH-19-010-040-001/97 (DHANORA SHELGAON)
|
1819010000NRG24301120230439382
|
26/12/2023
|
BALAJI VISHVABANR BHUJABA
|
1819010WL043791
|
BALAJI VISHVABANR BHUJABA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33ED0
|
|
BALAJI VISHVABANR BHUJABA
|
()
|
105
|
LOHA
|
MH-19-010-040-001/97 (DHANORA SHELGAON)
|
1819010000NRG24211120230431558
|
26/12/2023
|
BALAJI VISHVABANR BHUJABA
|
1819010WL042790
|
BALAJI VISHVABANR BHUJABA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33ECF
|
|
BALAJI VISHVABANR BHUJABA
|
()
|
106
|
LOHA
|
MH-19-010-040-001/97 (DHANORA SHELGAON)
|
1819010000NRG24211120230431559
|
26/12/2023
|
NILAVATIBAI BALAJI BHUJAB
|
1819010WL042790
|
NILAVATIBAI BALAJI BHUJAB
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33ED8
|
|
NILAVATIBAI BALAJI BHUJAB
|
()
|
107
|
LOHA
|
MH-19-010-040-001/97 (DHANORA SHELGAON)
|
1819010000NRG24301120230439383
|
26/12/2023
|
NILAVATIBAI BALAJI BHUJAB
|
1819010WL043791
|
NILAVATIBAI BALAJI BHUJAB
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33ED7
|
|
NILAVATIBAI BALAJI BHUJAB
|
()
|
108
|
LOHA
|
MH-19-010-040-001/97 (DHANORA SHELGAON)
|
1819010040NRG24171120230429167
|
26/12/2023
|
NILAVATIBAI BALAJI BHUJAB
|
1819010WL042464
|
NILAVATIBAI BALAJI BHUJAB
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33ED9
|
|
NILAVATIBAI BALAJI BHUJAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
109
|
LOHA
|
MH-19-010-022-001/217 (KAREGAON)
|
1819010000NRG24301120230439070
|
26/12/2023
|
Laxman Eknath More
|
1819010WL043756
|
Laxman Eknath More
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34142
|
|
LAXMAN EKNATH MORE
|
()
|
110
|
LOHA
|
MH-19-010-022-001/217 (KAREGAON)
|
1819010000NRG24211120230431503
|
26/12/2023
|
Laxman Eknath More
|
1819010WL042777
|
Laxman Eknath More
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34141
|
|
LAXMAN EKNATH MORE
|
()
|
111
|
LOHA
|
MH-19-010-022-001/217 (KAREGAON)
|
1819010000NRG24171120230428700
|
26/12/2023
|
Laxman Eknath More
|
1819010WL042394
|
Laxman Eknath More
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3413F
|
|
LAXMAN EKNATH MORE
|
()
|
112
|
LOHA
|
MH-19-010-022-001/217 (KAREGAON)
|
1819010000NRG24151220230469339
|
26/12/2023
|
Laxman Eknath More
|
1819010WL046783
|
Laxman Eknath More
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34140
|
|
LAXMAN EKNATH MORE
|
()
|
113
|
LOHA
|
MH-19-010-022-001/217 (KAREGAON)
|
1819010000NRG24151220230469340
|
26/12/2023
|
Shakuntala Laxman More
|
1819010WL046783
|
Shakuntala Laxman More
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34145
|
|
SHAKUNTALA LAXMANRAO MORE
|
()
|
114
|
LOHA
|
MH-19-010-022-001/217 (KAREGAON)
|
1819010000NRG24171120230428701
|
26/12/2023
|
Shakuntala Laxman More
|
1819010WL042394
|
Shakuntala Laxman More
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34146
|
|
SHAKUNTALA LAXMANRAO MORE
|
()
|
115
|
LOHA
|
MH-19-010-022-001/217 (KAREGAON)
|
1819010000NRG24211120230431504
|
26/12/2023
|
Shakuntala Laxman More
|
1819010WL042777
|
Shakuntala Laxman More
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34144
|
|
SHAKUNTALA LAXMANRAO MORE
|
()
|
116
|
LOHA
|
MH-19-010-022-001/217 (KAREGAON)
|
1819010000NRG24301120230439071
|
26/12/2023
|
Shakuntala Laxman More
|
1819010WL043756
|
Shakuntala Laxman More
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34143
|
|
SHAKUNTALA LAXMANRAO MORE
|
()
|
117
|
LOHA
|
MH-19-010-022-001/725 (KAREGAON)
|
1819010000NRG24301120230439079
|
26/12/2023
|
BALAJI UDAJI DHIGEA
|
1819010WL043757
|
BALAJI UDAJI DHIGEA
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34151
|
|
MR BALAJI UADAJI DIGHE
|
()
|
118
|
LOHA
|
MH-19-010-022-001/725 (KAREGAON)
|
1819010000NRG24211120230431512
|
26/12/2023
|
BALAJI UDAJI DHIGEA
|
1819010WL042778
|
BALAJI UDAJI DHIGEA
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34152
|
|
MR BALAJI UADAJI DIGHE
|
()
|
119
|
LOHA
|
MH-19-010-022-001/725 (KAREGAON)
|
1819010000NRG24171120230428709
|
26/12/2023
|
BALAJI UDAJI DHIGEA
|
1819010WL042395
|
BALAJI UDAJI DHIGEA
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34153
|
|
MR BALAJI UADAJI DIGHE
|
()
|
120
|
LOHA
|
MH-19-010-022-001/725 (KAREGAON)
|
1819010000NRG24151220230469348
|
26/12/2023
|
BALAJI UDAJI DHIGEA
|
1819010WL046784
|
BALAJI UDAJI DHIGEA
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34150
|
|
MR BALAJI UADAJI DIGHE
|
()
|
121
|
LOHA
|
MH-19-010-036-001/130 (SHELGAON)
|
1819010000NRG24151220230469297
|
26/12/2023
|
RAJESHWAR DIGAMBAR WAGHMARE
|
1819010WL046778
|
RAJESHWAR DIGAMBAR WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3414C
|
|
MR RAMESHWAR DIGAMBAR BAGMARE
|
()
|
122
|
LOHA
|
MH-19-010-036-001/130 (SHELGAON)
|
1819010000NRG24171120230428590
|
26/12/2023
|
RAJESHWAR DIGAMBAR WAGHMARE
|
1819010WL042372
|
RAJESHWAR DIGAMBAR WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3414D
|
|
MR RAMESHWAR DIGAMBAR BAGMARE
|
()
|
123
|
LOHA
|
MH-19-010-036-001/130 (SHELGAON)
|
1819010000NRG24301120230439039
|
26/12/2023
|
RAJESHWAR DIGAMBAR WAGHMARE
|
1819010WL043749
|
RAJESHWAR DIGAMBAR WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3414F
|
|
MR RAMESHWAR DIGAMBAR BAGMARE
|
()
|
124
|
LOHA
|
MH-19-010-036-001/130 (SHELGAON)
|
1819010000NRG24211120230431573
|
26/12/2023
|
RAJESHWAR DIGAMBAR WAGHMARE
|
1819010WL042793
|
RAJESHWAR DIGAMBAR WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3414E
|
|
MR RAMESHWAR DIGAMBAR BAGMARE
|
()
|
125
|
LOHA
|
MH-19-010-036-001/300 (SHELGAON)
|
1819010000NRG24211120230431594
|
26/12/2023
|
AMBIKA MAHALING TONE
|
1819010WL042797
|
AMBIKA MAHALING TONE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34168
|
|
MRS ANBIKA MAHALING TONE
|
()
|
126
|
LOHA
|
MH-19-010-036-001/300 (SHELGAON)
|
1819010000NRG24301120230439060
|
26/12/2023
|
AMBIKA MAHALING TONE
|
1819010WL043752
|
AMBIKA MAHALING TONE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34169
|
|
MRS ANBIKA MAHALING TONE
|
()
|
127
|
LOHA
|
MH-19-010-036-001/300 (SHELGAON)
|
1819010000NRG24171120230428645
|
26/12/2023
|
AMBIKA MAHALING TONE
|
1819010WL042378
|
AMBIKA MAHALING TONE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34167
|
|
MRS ANBIKA MAHALING TONE
|
()
|
128
|
LOHA
|
MH-19-010-036-001/300 (SHELGAON)
|
1819010000NRG24151220230469318
|
26/12/2023
|
AMBIKA MAHALING TONE
|
1819010WL046781
|
AMBIKA MAHALING TONE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3416A
|
|
MRS ANBIKA MAHALING TONE
|
()
|
129
|
LOHA
|
MH-19-010-036-001/391 (SHELGAON)
|
1819010000NRG24151220230469301
|
26/12/2023
|
GANGASAGAR RAMESH BAGHMARE
|
1819010WL046778
|
GANGASAGAR RAMESH BAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34163
|
|
MISS GANGASAGAR RAMESH BAGMARE
|
()
|
130
|
LOHA
|
MH-19-010-036-001/391 (SHELGAON)
|
1819010000NRG24171120230428593
|
26/12/2023
|
GANGASAGAR RAMESH BAGHMARE
|
1819010WL042372
|
GANGASAGAR RAMESH BAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34164
|
|
MISS GANGASAGAR RAMESH BAGMARE
|
()
|
131
|
LOHA
|
MH-19-010-036-001/391 (SHELGAON)
|
1819010000NRG24301120230439043
|
26/12/2023
|
GANGASAGAR RAMESH BAGHMARE
|
1819010WL043749
|
GANGASAGAR RAMESH BAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34166
|
|
MISS GANGASAGAR RAMESH BAGMARE
|
()
|
132
|
LOHA
|
MH-19-010-036-001/391 (SHELGAON)
|
1819010000NRG24211120230431576
|
26/12/2023
|
GANGASAGAR RAMESH BAGHMARE
|
1819010WL042793
|
GANGASAGAR RAMESH BAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34165
|
|
MISS GANGASAGAR RAMESH BAGMARE
|
()
|
133
|
LOHA
|
MH-19-010-036-001/391 (SHELGAON)
|
1819010000NRG24211120230431575
|
26/12/2023
|
MANGAL RAMESH BAGHMARE
|
1819010WL042793
|
MANGAL RAMESH BAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34160
|
|
MISS MANGAL RAMESH BAGMARE
|
()
|
134
|
LOHA
|
MH-19-010-036-001/391 (SHELGAON)
|
1819010000NRG24301120230439042
|
26/12/2023
|
MANGAL RAMESH BAGHMARE
|
1819010WL043749
|
MANGAL RAMESH BAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3415F
|
|
MISS MANGAL RAMESH BAGMARE
|
()
|
135
|
LOHA
|
MH-19-010-036-001/391 (SHELGAON)
|
1819010000NRG24171120230428592
|
26/12/2023
|
MANGAL RAMESH BAGHMARE
|
1819010WL042372
|
MANGAL RAMESH BAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34161
|
|
MISS MANGAL RAMESH BAGMARE
|
()
|
136
|
LOHA
|
MH-19-010-036-001/391 (SHELGAON)
|
1819010000NRG24151220230469300
|
26/12/2023
|
MANGAL RAMESH BAGHMARE
|
1819010WL046778
|
MANGAL RAMESH BAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34162
|
|
MISS MANGAL RAMESH BAGMARE
|
()
|
137
|
LOHA
|
MH-19-010-036-001/391 (SHELGAON)
|
1819010000NRG24171120230428467
|
26/12/2023
|
RAMESH KESHAV BAGHMARE
|
1819010WL042355
|
RAMESH KESHAV BAGHMARE
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
12/03/2024
|
|
N122301A3439B
|
|
MR RAMESH KESHAV BAGMARE
|
()
|
138
|
LOHA
|
MH-19-010-036-001/391 (SHELGAON)
|
1819010000NRG24211120230431480
|
26/12/2023
|
RAMESH KESHAV BAGHMARE
|
1819010WL042771
|
RAMESH KESHAV BAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3439C
|
|
MR RAMESH KESHAV BAGMARE
|
()
|
139
|
LOHA
|
MH-19-010-036-001/496 (SHELGAON)
|
1819010000NRG24171120230428579
|
26/12/2023
|
SHITAL NAVNATH KONDAMANGALE
|
1819010WL042370
|
SHITAL NAVNATH KONDAMANGALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34174
|
|
MRS SHITAL NAVNATH KONDAMANGALE
|
()
|
140
|
LOHA
|
MH-19-010-036-001/496 (SHELGAON)
|
1819010000NRG24151220230469291
|
26/12/2023
|
SHITAL NAVNATH KONDAMANGALE
|
1819010WL046777
|
SHITAL NAVNATH KONDAMANGALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34171
|
|
MRS SHITAL NAVNATH KONDAMANGALE
|
()
|
141
|
LOHA
|
MH-19-010-036-001/496 (SHELGAON)
|
1819010000NRG24301120230439033
|
26/12/2023
|
SHITAL NAVNATH KONDAMANGALE
|
1819010WL043748
|
SHITAL NAVNATH KONDAMANGALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34172
|
|
MRS SHITAL NAVNATH KONDAMANGALE
|
()
|
142
|
LOHA
|
MH-19-010-036-001/496 (SHELGAON)
|
1819010000NRG24211120230431570
|
26/12/2023
|
SHITAL NAVNATH KONDAMANGALE
|
1819010WL042792
|
SHITAL NAVNATH KONDAMANGALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34173
|
|
MRS SHITAL NAVNATH KONDAMANGALE
|
()
|
143
|
LOHA
|
MH-19-010-036-001/497 (SHELGAON)
|
1819010000NRG24211120230431571
|
26/12/2023
|
SAINATH SHIVAJI KONDAMANGALE
|
1819010WL042792
|
SAINATH SHIVAJI KONDAMANGALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34176
|
|
MR SAINATH SHIVAJI KONDAAMANGALE
|
()
|
144
|
LOHA
|
MH-19-010-036-001/497 (SHELGAON)
|
1819010000NRG24301120230439034
|
26/12/2023
|
SAINATH SHIVAJI KONDAMANGALE
|
1819010WL043748
|
SAINATH SHIVAJI KONDAMANGALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34177
|
|
MR SAINATH SHIVAJI KONDAAMANGALE
|
()
|
145
|
LOHA
|
MH-19-010-036-001/497 (SHELGAON)
|
1819010000NRG24151220230469292
|
26/12/2023
|
SAINATH SHIVAJI KONDAMANGALE
|
1819010WL046777
|
SAINATH SHIVAJI KONDAMANGALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34178
|
|
MR SAINATH SHIVAJI KONDAAMANGALE
|
()
|
146
|
LOHA
|
MH-19-010-036-001/497 (SHELGAON)
|
1819010000NRG24171120230428580
|
26/12/2023
|
SAINATH SHIVAJI KONDAMANGALE
|
1819010WL042370
|
SAINATH SHIVAJI KONDAMANGALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34175
|
|
MR SAINATH SHIVAJI KONDAAMANGALE
|
()
|
147
|
LOHA
|
MH-19-010-040-001/183 (DHANORA SHELGAON)
|
1819010000NRG24171120230429163
|
26/12/2023
|
ARACHANA SHIVAJI BHUJBAL
|
1819010WL042463
|
ARACHANA SHIVAJI BHUJBAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34170
|
|
MRS ARCHANA SHIVAJI BHUJBAL
|
()
|
148
|
LOHA
|
MH-19-010-040-001/183 (DHANORA SHELGAON)
|
1819010000NRG24211120230431525
|
26/12/2023
|
ARACHANA SHIVAJI BHUJBAL
|
1819010WL042783
|
ARACHANA SHIVAJI BHUJBAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3416F
|
|
MRS ARCHANA SHIVAJI BHUJBAL
|
()
|
149
|
LOHA
|
MH-19-010-040-001/336 (DHANORA SHELGAON)
|
1819010000NRG24211120230431538
|
26/12/2023
|
TIRUPATI MAROTI BHUJBAL
|
1819010WL042786
|
TIRUPATI MAROTI BHUJBAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3416C
|
|
MR TIRUPATI MAROTI BHUJABAL
|
()
|
150
|
LOHA
|
MH-19-010-040-001/336 (DHANORA SHELGAON)
|
1819010000NRG24151220230469373
|
26/12/2023
|
TIRUPATI MAROTI BHUJBAL
|
1819010WL046790
|
TIRUPATI MAROTI BHUJBAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3416E
|
|
MR TIRUPATI MAROTI BHUJABAL
|
()
|
151
|
LOHA
|
MH-19-010-040-001/336 (DHANORA SHELGAON)
|
1819010000NRG24301120230439515
|
26/12/2023
|
TIRUPATI MAROTI BHUJBAL
|
1819010WL043803
|
TIRUPATI MAROTI BHUJBAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3416D
|
|
MR TIRUPATI MAROTI BHUJABAL
|
()
|
152
|
LOHA
|
MH-19-010-040-001/336 (DHANORA SHELGAON)
|
1819010040NRG24171120230429181
|
26/12/2023
|
TIRUPATI MAROTI BHUJBAL
|
1819010WL042467
|
TIRUPATI MAROTI BHUJBAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3416B
|
|
MR TIRUPATI MAROTI BHUJABAL
|
()
|
153
|
LOHA
|
MH-19-010-040-001/338 (DHANORA SHELGAON)
|
1819010040NRG24171120230429175
|
26/12/2023
|
TIRUPATI SANJAY BHUJBAL
|
1819010WL042466
|
TIRUPATI SANJAY BHUJBAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3415D
|
|
MR TIRUPATI SANJAY BHUJBAL
|
()
|
154
|
LOHA
|
MH-19-010-040-001/338 (DHANORA SHELGAON)
|
1819010000NRG24211120230431532
|
26/12/2023
|
TIRUPATI SANJAY BHUJBAL
|
1819010WL042785
|
TIRUPATI SANJAY BHUJBAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3415E
|
|
MR TIRUPATI SANJAY BHUJBAL
|
()
|
155
|
LOHA
|
MH-19-010-040-001/84 (DHANORA SHELGAON)
|
1819010000NRG24211120230431555
|
26/12/2023
|
SANTOSH NANDIRAM BHUJBAL
|
1819010WL042789
|
SANTOSH NANDIRAM BHUJBAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3414A
|
|
MR SANTOSH NADIRAM BHUJBAL
|
()
|
156
|
LOHA
|
MH-19-010-040-001/84 (DHANORA SHELGAON)
|
1819010000NRG24301120230439379
|
26/12/2023
|
SANTOSH NANDIRAM BHUJBAL
|
1819010WL043790
|
SANTOSH NANDIRAM BHUJBAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3414B
|
|
MR SANTOSH NADIRAM BHUJBAL
|
()
|
157
|
LOHA
|
MH-19-010-040-001/84 (DHANORA SHELGAON)
|
1819010040NRG24171120230429195
|
26/12/2023
|
SANTOSH NANDIRAM BHUJBAL
|
1819010WL042470
|
SANTOSH NANDIRAM BHUJBAL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34149
|
|
MR SANTOSH NADIRAM BHUJBAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79443
|
79443
|
|
|
|
|
|
|
|
158
|
LOHA
|
MH-19-010-010-001/113 (BORGAON KALA)
|
1819010000NRG24221220230488337
|
26/12/2023
|
SHIVRAM NAGORAO NIRDE
|
1819010WL048516
|
SHIVRAM NAGORAO NIRDE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3413E
|
|
MR SHIVRAJ NAGORAO NIRADE
|
()
|
159
|
LOHA
|
MH-19-010-010-001/113 (BORGAON KALA)
|
1819010000NRG24221220230488339
|
26/12/2023
|
SHIVRAM NAGORAO NIRDE
|
1819010WL048516
|
SHIVRAM NAGORAO NIRDE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3413D
|
|
MR SHIVRAJ NAGORAO NIRADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
160
|
LOHA
|
MH-19-010-036-001/318 (SHELGAON)
|
1819010000NRG24171120230428432
|
26/12/2023
|
PARVATI SHANKAR KADAM
|
1819010WL042348
|
PARVATI SHANKAR KADAM
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342B5
|
|
MRS PARVATI SHANKAR KADAM
|
()
|
161
|
LOHA
|
MH-19-010-040-001/337 (DHANORA SHELGAON)
|
1819010000NRG24211120230431526
|
26/12/2023
|
GOVIND JALBA BHUJBAL
|
1819010WL042783
|
GOVIND JALBA BHUJBAL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342BA
|
|
MR RAMGOPAL RAIGAR
|
()
|
162
|
LOHA
|
MH-19-010-040-001/337 (DHANORA SHELGAON)
|
1819010000NRG24171120230429164
|
26/12/2023
|
GOVIND JALBA BHUJBAL
|
1819010WL042463
|
GOVIND JALBA BHUJBAL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342B9
|
|
MR RAMGOPAL RAIGAR
|
()
|
163
|
LOHA
|
MH-19-010-040-001/337 (DHANORA SHELGAON)
|
1819010000NRG24151220230469362
|
26/12/2023
|
GOVIND JALBA BHUJBAL
|
1819010WL046787
|
GOVIND JALBA BHUJBAL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342B7
|
|
MR RAMGOPAL RAIGAR
|
()
|
164
|
LOHA
|
MH-19-010-040-001/337 (DHANORA SHELGAON)
|
1819010000NRG24301120230439355
|
26/12/2023
|
GOVIND JALBA BHUJBAL
|
1819010WL043785
|
GOVIND JALBA BHUJBAL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342B8
|
|
MR RAMGOPAL RAIGAR
|
()
|
165
|
LOHA
|
MH-19-010-040-001/68 (DHANORA SHELGAON)
|
1819010000NRG24211120230431549
|
26/12/2023
|
JYOTIBAI SANDIP BHUJBAL
|
1819010WL042788
|
JYOTIBAI SANDIP BHUJBAL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3417D
|
|
MRS JYOTI SANDEEP BHUJABAL
|
()
|
166
|
LOHA
|
MH-19-010-040-001/68 (DHANORA SHELGAON)
|
1819010000NRG24151220230469385
|
26/12/2023
|
JYOTIBAI SANDIP BHUJBAL
|
1819010WL046792
|
JYOTIBAI SANDIP BHUJBAL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3417F
|
|
MRS JYOTI SANDEEP BHUJABAL
|
()
|
167
|
LOHA
|
MH-19-010-040-001/68 (DHANORA SHELGAON)
|
1819010040NRG24171120230429199
|
26/12/2023
|
JYOTIBAI SANDIP BHUJBAL
|
1819010WL042471
|
JYOTIBAI SANDIP BHUJBAL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3417E
|
|
MRS JYOTI SANDEEP BHUJABAL
|
()
|
168
|
LOHA
|
MH-19-010-040-001/68 (DHANORA SHELGAON)
|
1819010000NRG24301120230439373
|
26/12/2023
|
JYOTIBAI SANDIP BHUJBAL
|
1819010WL043789
|
JYOTIBAI SANDIP BHUJBAL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342B6
|
|
MRS JYOTI SANDEEP BHUJABAL
|
()
|
169
|
LOHA
|
MH-19-010-040-001/99 (DHANORA SHELGAON)
|
1819010040NRG24171120230429179
|
26/12/2023
|
DIPALI NAMDEV BHUJBAL
|
1819010WL042466
|
DIPALI NAMDEV BHUJBAL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3417C
|
|
MRS DEEPALI NAMDEV BHUJBAL
|
()
|
170
|
LOHA
|
MH-19-010-040-001/99 (DHANORA SHELGAON)
|
1819010000NRG24151220230469372
|
26/12/2023
|
DIPALI NAMDEV BHUJBAL
|
1819010WL046789
|
DIPALI NAMDEV BHUJBAL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34179
|
|
MRS DEEPALI NAMDEV BHUJBAL
|
()
|
171
|
LOHA
|
MH-19-010-040-001/99 (DHANORA SHELGAON)
|
1819010000NRG24211120230431536
|
26/12/2023
|
DIPALI NAMDEV BHUJBAL
|
1819010WL042785
|
DIPALI NAMDEV BHUJBAL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3417B
|
|
MRS DEEPALI NAMDEV BHUJBAL
|
()
|
172
|
LOHA
|
MH-19-010-040-001/99 (DHANORA SHELGAON)
|
1819010000NRG24301120230439365
|
26/12/2023
|
DIPALI NAMDEV BHUJBAL
|
1819010WL043787
|
DIPALI NAMDEV BHUJBAL
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3417A
|
|
MRS DEEPALI NAMDEV BHUJBAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
173
|
LOHA
|
MH-19-010-002-001/125 (JAWLA)
|
1819010000NRG24201220230481586
|
26/12/2023
|
BHIMRAO SAKHARAM PAWADE
|
1819010WL047918
|
BHIMRAO SAKHARAM PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343FE
|
|
MR BHIMRAOTAIBAI PAWDE
|
()
|
174
|
LOHA
|
MH-19-010-002-001/185 (JAWLA)
|
1819010000NRG24201220230481590
|
26/12/2023
|
SAMBHAJI ASHOK PAWADE
|
1819010WL047918
|
SAMBHAJI ASHOK PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342B1
|
|
MR SAMBHAJI ASHOK PAVDE
|
()
|
175
|
LOHA
|
MH-19-010-002-001/497 (JAWLA)
|
1819010000NRG24201220230481607
|
26/12/2023
|
BALAJI MAROTI TELANG
|
1819010WL047919
|
BALAJI MAROTI TELANG
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342B2
|
|
MRS GAYABAI BALAJI TELANG
|
()
|
176
|
LOHA
|
MH-19-010-002-001/58 (JAWLA)
|
1819010000NRG24201220230481597
|
26/12/2023
|
KUNTABAI SAMBHAJI PAWDE
|
1819010WL047918
|
KUNTABAI SAMBHAJI PAWDE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A342A7
|
A/c Blocked or Frozen
|
|
|
177
|
LOHA
|
MH-19-010-010-001/153 (BORGAON KALA)
|
1819010000NRG24221220230488343
|
26/12/2023
|
MEERA GANGADHAR GHATOL
|
1819010WL048516
|
MEERA GANGADHAR GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342B0
|
|
MS MIRA GANGADHAR GHATOL
|
()
|
178
|
LOHA
|
MH-19-010-010-001/48 (BORGAON KALA)
|
1819010000NRG24221220230488347
|
26/12/2023
|
SHRIRAM MADHAVRAO KADAM
|
1819010WL048516
|
SHRIRAM MADHAVRAO KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342B3
|
|
MR SHRIRAM MADHAVRAO KADAM
|
()
|
179
|
LOHA
|
MH-19-010-010-001/48 (BORGAON KALA)
|
1819010000NRG24221220230488351
|
26/12/2023
|
SHRIRAM MADHAVRAO KADAM
|
1819010WL048516
|
SHRIRAM MADHAVRAO KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342B4
|
|
MR SHRIRAM MADHAVRAO KADAM
|
()
|
180
|
LOHA
|
MH-19-010-010-001/56 (BORGAON KALA)
|
1819010000NRG24221220230488358
|
26/12/2023
|
SAHEB MANIKA BIRADE
|
1819010WL048516
|
SAHEB MANIKA BIRADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34520
|
|
MR SAHEB NIRDE
|
()
|
181
|
LOHA
|
MH-19-010-010-001/56 (BORGAON KALA)
|
1819010000NRG24221220230488360
|
26/12/2023
|
SAHEB MANIKA BIRADE
|
1819010WL048516
|
SAHEB MANIKA BIRADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34521
|
|
MR SAHEB NIRDE
|
()
|
182
|
LOHA
|
MH-19-010-010-001/78 (BORGAON KALA)
|
1819010000NRG24221220230488362
|
26/12/2023
|
BHAGWAN NAGOBA GHATOL
|
1819010WL048516
|
BHAGWAN NAGOBA GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34180
|
|
MR BHAGAVANSAKHUBAI GHATOL
|
()
|
183
|
LOHA
|
MH-19-010-010-001/78 (BORGAON KALA)
|
1819010000NRG24221220230488364
|
26/12/2023
|
BHAGWAN NAGOBA GHATOL
|
1819010WL048516
|
BHAGWAN NAGOBA GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34181
|
|
MR BHAGAVANSAKHUBAI GHATOL
|
()
|
184
|
LOHA
|
MH-19-010-010-001/78 (BORGAON KALA)
|
1819010000NRG24221220230488365
|
26/12/2023
|
SAKHUBAI BHAGWAN GHATOL
|
1819010WL048516
|
SAKHUBAI BHAGWAN GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34182
|
|
MR BHAGAVANSAKHUBAI GHATOL
|
()
|
185
|
LOHA
|
MH-19-010-010-001/78 (BORGAON KALA)
|
1819010000NRG24221220230488363
|
26/12/2023
|
SAKHUBAI BHAGWAN GHATOL
|
1819010WL048516
|
SAKHUBAI BHAGWAN GHATOL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34183
|
|
MR BHAGAVANSAKHUBAI GHATOL
|
()
|
186
|
LOHA
|
MH-19-010-036-001/110 (SHELGAON)
|
1819010000NRG24211120230431587
|
26/12/2023
|
MAHANANDA RANGNATH KADAM
|
1819010WL042796
|
MAHANANDA RANGNATH KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A342A9
|
Account closed
|
|
|
187
|
LOHA
|
MH-19-010-036-001/110 (SHELGAON)
|
1819010000NRG24301120230439050
|
26/12/2023
|
MAHANANDA RANGNATH KADAM
|
1819010WL043751
|
MAHANANDA RANGNATH KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A342AA
|
Account closed
|
|
|
188
|
LOHA
|
MH-19-010-036-001/110 (SHELGAON)
|
1819010000NRG24171120230428479
|
26/12/2023
|
MAHANANDA RANGNATH KADAM
|
1819010WL042358
|
MAHANANDA RANGNATH KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A342A8
|
Account closed
|
|
|
189
|
LOHA
|
MH-19-010-036-001/110 (SHELGAON)
|
1819010000NRG24151220230469308
|
26/12/2023
|
MAHANANDA RANGNATH KADAM
|
1819010WL046780
|
MAHANANDA RANGNATH KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A342AB
|
Account closed
|
|
|
190
|
LOHA
|
MH-19-010-036-001/128 (SHELGAON)
|
1819010000NRG24171120230428589
|
26/12/2023
|
NAGNATH VAIJENATH BAGMARE
|
1819010WL042372
|
NAGNATH VAIJENATH BAGMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342AD
|
|
MR NAGANATH VEJENATH BAGHAMARE
|
()
|
191
|
LOHA
|
MH-19-010-036-001/128 (SHELGAON)
|
1819010000NRG24211120230431572
|
26/12/2023
|
NAGNATH VAIJENATH BAGMARE
|
1819010WL042793
|
NAGNATH VAIJENATH BAGMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342AC
|
|
MR NAGANATH VEJENATH BAGHAMARE
|
()
|
192
|
LOHA
|
MH-19-010-036-001/131 (SHELGAON)
|
1819010000NRG24211120230431574
|
26/12/2023
|
KESHAV YADAV WAGHMARE
|
1819010WL042793
|
KESHAV YADAV WAGHMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343FD
|
|
MR KESHAV YADAV BAGMARE
|
()
|
193
|
LOHA
|
MH-19-010-036-001/131 (SHELGAON)
|
1819010000NRG24301120230439040
|
26/12/2023
|
KESHAV YADAV WAGHMARE
|
1819010WL043749
|
KESHAV YADAV WAGHMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343FC
|
|
MR KESHAV YADAV BAGMARE
|
()
|
194
|
LOHA
|
MH-19-010-036-001/131 (SHELGAON)
|
1819010000NRG24171120230428591
|
26/12/2023
|
KESHAV YADAV WAGHMARE
|
1819010WL042372
|
KESHAV YADAV WAGHMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343FB
|
|
MR KESHAV YADAV BAGMARE
|
()
|
195
|
LOHA
|
MH-19-010-036-001/131 (SHELGAON)
|
1819010000NRG24151220230469298
|
26/12/2023
|
KESHAV YADAV WAGHMARE
|
1819010WL046778
|
KESHAV YADAV WAGHMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343FA
|
|
MR KESHAV YADAV BAGMARE
|
()
|
196
|
LOHA
|
MH-19-010-036-001/175 (SHELGAON)
|
1819010000NRG24151220230469283
|
26/12/2023
|
ASHOK DATTARAM KADAM
|
1819010WL046776
|
ASHOK DATTARAM KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34402
|
|
MR ASHOK KADAM
|
()
|
197
|
LOHA
|
MH-19-010-036-001/175 (SHELGAON)
|
1819010000NRG24171120230428483
|
26/12/2023
|
ASHOK DATTARAM KADAM
|
1819010WL042359
|
ASHOK DATTARAM KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343FF
|
|
MR ASHOK KADAM
|
()
|
198
|
LOHA
|
MH-19-010-036-001/175 (SHELGAON)
|
1819010000NRG24301120230439025
|
26/12/2023
|
ASHOK DATTARAM KADAM
|
1819010WL043747
|
ASHOK DATTARAM KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34401
|
|
MR ASHOK KADAM
|
()
|
199
|
LOHA
|
MH-19-010-036-001/175 (SHELGAON)
|
1819010000NRG24211120230431562
|
26/12/2023
|
ASHOK DATTARAM KADAM
|
1819010WL042791
|
ASHOK DATTARAM KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34400
|
|
MR ASHOK KADAM
|
()
|
200
|
LOHA
|
MH-19-010-036-001/181 (SHELGAON)
|
1819010000NRG24211120230431588
|
26/12/2023
|
SWATI SURYKANT BHUJBAL
|
1819010WL042796
|
SWATI SURYKANT BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342A3
|
|
MR BALAJI SWATI BHUJBAL BALAJI BHUJBAL
|
()
|
201
|
LOHA
|
MH-19-010-036-001/181 (SHELGAON)
|
1819010000NRG24301120230439052
|
26/12/2023
|
SWATI SURYKANT BHUJBAL
|
1819010WL043751
|
SWATI SURYKANT BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342A2
|
|
MR BALAJI SWATI BHUJBAL BALAJI BHUJBAL
|
()
|
202
|
LOHA
|
MH-19-010-036-001/181 (SHELGAON)
|
1819010000NRG24171120230428480
|
26/12/2023
|
SWATI SURYKANT BHUJBAL
|
1819010WL042358
|
SWATI SURYKANT BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342A4
|
|
MR BALAJI SWATI BHUJBAL BALAJI BHUJBAL
|
()
|
203
|
LOHA
|
MH-19-010-036-001/181 (SHELGAON)
|
1819010000NRG24151220230469310
|
26/12/2023
|
SWATI SURYKANT BHUJBAL
|
1819010WL046780
|
SWATI SURYKANT BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342A1
|
|
MR BALAJI SWATI BHUJBAL BALAJI BHUJBAL
|
()
|
204
|
LOHA
|
MH-19-010-036-001/32 (SHELGAON)
|
1819010000NRG24151220230469279
|
26/12/2023
|
VISHVNATH SHESHARAO TONE
|
1819010WL046775
|
VISHVNATH SHESHARAO TONE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343E7
|
|
MR VISHVNATH SHESHARAO TONE
|
()
|
205
|
LOHA
|
MH-19-010-036-001/32 (SHELGAON)
|
1819010000NRG24301120230439021
|
26/12/2023
|
VISHVNATH SHESHARAO TONE
|
1819010WL043746
|
VISHVNATH SHESHARAO TONE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343E6
|
|
MR VISHVNATH SHESHARAO TONE
|
()
|
206
|
LOHA
|
MH-19-010-036-001/346 (SHELGAON)
|
1819010000NRG24301120230439028
|
26/12/2023
|
RAMESHWAR BALAJI TIRWAD
|
1819010WL043747
|
RAMESHWAR BALAJI TIRWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343E3
|
|
MR RAMESHWARBALAJITIRWAD BALAJI TIRWAD
|
()
|
207
|
LOHA
|
MH-19-010-036-001/346 (SHELGAON)
|
1819010000NRG24211120230431565
|
26/12/2023
|
RAMESHWAR BALAJI TIRWAD
|
1819010WL042791
|
RAMESHWAR BALAJI TIRWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343E4
|
|
MR RAMESHWARBALAJITIRWAD BALAJI TIRWAD
|
()
|
208
|
LOHA
|
MH-19-010-036-001/346 (SHELGAON)
|
1819010000NRG24151220230469286
|
26/12/2023
|
RAMESHWAR BALAJI TIRWAD
|
1819010WL046776
|
RAMESHWAR BALAJI TIRWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343E2
|
|
MR RAMESHWARBALAJITIRWAD BALAJI TIRWAD
|
()
|
209
|
LOHA
|
MH-19-010-036-001/346 (SHELGAON)
|
1819010000NRG24171120230428486
|
26/12/2023
|
RAMESHWAR BALAJI TIRWAD
|
1819010WL042359
|
RAMESHWAR BALAJI TIRWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343E5
|
|
MR RAMESHWARBALAJITIRWAD BALAJI TIRWAD
|
()
|
210
|
LOHA
|
MH-19-010-036-001/346 (SHELGAON)
|
1819010000NRG24171120230428487
|
26/12/2023
|
SAVITRA RAMESHWAR TIRWAD
|
1819010WL042359
|
SAVITRA RAMESHWAR TIRWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342C3
|
|
MRS SAVITRA RAMESHWAR TIRWAD
|
()
|
211
|
LOHA
|
MH-19-010-036-001/346 (SHELGAON)
|
1819010000NRG24151220230469287
|
26/12/2023
|
SAVITRA RAMESHWAR TIRWAD
|
1819010WL046776
|
SAVITRA RAMESHWAR TIRWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343DC
|
|
MRS SAVITRA RAMESHWAR TIRWAD
|
()
|
212
|
LOHA
|
MH-19-010-036-001/346 (SHELGAON)
|
1819010000NRG24211120230431566
|
26/12/2023
|
SAVITRA RAMESHWAR TIRWAD
|
1819010WL042791
|
SAVITRA RAMESHWAR TIRWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342C4
|
|
MRS SAVITRA RAMESHWAR TIRWAD
|
()
|
213
|
LOHA
|
MH-19-010-036-001/346 (SHELGAON)
|
1819010000NRG24301120230439029
|
26/12/2023
|
SAVITRA RAMESHWAR TIRWAD
|
1819010WL043747
|
SAVITRA RAMESHWAR TIRWAD
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343DD
|
|
MRS SAVITRA RAMESHWAR TIRWAD
|
()
|
214
|
LOHA
|
MH-19-010-036-001/35 (SHELGAON)
|
1819010000NRG24171120230428457
|
26/12/2023
|
ANITA GANPATI TONE
|
1819010WL042353
|
ANITA GANPATI TONE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342A5
|
|
MR GANAPATIANITA TONE
|
()
|
215
|
LOHA
|
MH-19-010-036-001/35 (SHELGAON)
|
1819010000NRG24211120230431473
|
26/12/2023
|
ANITA GANPATI TONE
|
1819010WL042769
|
ANITA GANPATI TONE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342A6
|
|
MR GANAPATIANITA TONE
|
()
|
216
|
LOHA
|
MH-19-010-036-001/82 (SHELGAON)
|
1819010000NRG24151220230469304
|
26/12/2023
|
VISHVNATH PARSRAM KADAM
|
1819010WL046779
|
VISHVNATH PARSRAM KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343F7
|
|
MR VISHWANATH PARASRAM KADAM
|
()
|
217
|
LOHA
|
MH-19-010-036-001/82 (SHELGAON)
|
1819010000NRG24301120230439046
|
26/12/2023
|
VISHVNATH PARSRAM KADAM
|
1819010WL043750
|
VISHVNATH PARSRAM KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343F6
|
|
MR VISHWANATH PARASRAM KADAM
|
()
|
218
|
LOHA
|
MH-19-010-036-001/82 (SHELGAON)
|
1819010000NRG24211120230431583
|
26/12/2023
|
VISHVNATH PARSRAM KADAM
|
1819010WL042795
|
VISHVNATH PARSRAM KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343F9
|
|
MR VISHWANATH PARASRAM KADAM
|
()
|
219
|
LOHA
|
MH-19-010-036-001/82 (SHELGAON)
|
1819010036NRG24171120230429203
|
26/12/2023
|
VISHVNATH PARSRAM KADAM
|
1819010WL042472
|
VISHVNATH PARSRAM KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343F8
|
|
MR VISHWANATH PARASRAM KADAM
|
()
|
220
|
LOHA
|
MH-19-010-036-001/83 (SHELGAON)
|
1819010036NRG24171120230429206
|
26/12/2023
|
CHANDRAKANT VISHVNATH KADAM
|
1819010WL042472
|
CHANDRAKANT VISHVNATH KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34403
|
|
MR CHANDRAKANTVISHNUKANTA KADAM
|
()
|
221
|
LOHA
|
MH-19-010-036-001/83 (SHELGAON)
|
1819010000NRG24211120230431586
|
26/12/2023
|
CHANDRAKANT VISHVNATH KADAM
|
1819010WL042795
|
CHANDRAKANT VISHVNATH KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3451F
|
|
MR CHANDRAKANTVISHNUKANTA KADAM
|
()
|
222
|
LOHA
|
MH-19-010-036-001/83 (SHELGAON)
|
1819010000NRG24301120230439049
|
26/12/2023
|
CHANDRAKANT VISHVNATH KADAM
|
1819010WL043750
|
CHANDRAKANT VISHVNATH KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3451E
|
|
MR CHANDRAKANTVISHNUKANTA KADAM
|
()
|
223
|
LOHA
|
MH-19-010-036-001/83 (SHELGAON)
|
1819010000NRG24151220230469307
|
26/12/2023
|
CHANDRAKANT VISHVNATH KADAM
|
1819010WL046779
|
CHANDRAKANT VISHVNATH KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3451D
|
|
MR CHANDRAKANTVISHNUKANTA KADAM
|
()
|
224
|
LOHA
|
MH-19-010-040-001/123163 (DHANORA SHELGAON)
|
1819010000NRG24151220230469384
|
26/12/2023
|
MAYA TULSHIRAM BHUJBAL
|
1819010WL046792
|
MAYA TULSHIRAM BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A343DF
|
No Such Account
|
|
|
225
|
LOHA
|
MH-19-010-040-001/123163 (DHANORA SHELGAON)
|
1819010000NRG24211120230431548
|
26/12/2023
|
MAYA TULSHIRAM BHUJBAL
|
1819010WL042788
|
MAYA TULSHIRAM BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A343E0
|
No Such Account
|
|
|
226
|
LOHA
|
MH-19-010-040-001/123163 (DHANORA SHELGAON)
|
1819010000NRG24301120230439372
|
26/12/2023
|
MAYA TULSHIRAM BHUJBAL
|
1819010WL043789
|
MAYA TULSHIRAM BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A343E1
|
No Such Account
|
|
|
227
|
LOHA
|
MH-19-010-040-001/123163 (DHANORA SHELGAON)
|
1819010040NRG24171120230429198
|
26/12/2023
|
MAYA TULSHIRAM BHUJBAL
|
1819010WL042471
|
MAYA TULSHIRAM BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A343DE
|
No Such Account
|
|
|
228
|
LOHA
|
MH-19-010-040-001/223 (DHANORA SHELGAON)
|
1819010000NRG24301120230439381
|
26/12/2023
|
YANMALA EKNATH DHAGE
|
1819010WL043791
|
YANMALA EKNATH DHAGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343EC
|
|
MRS VANMALA EAKNATH DHAGE
|
()
|
229
|
LOHA
|
MH-19-010-040-001/223 (DHANORA SHELGAON)
|
1819010040NRG24171120230429165
|
26/12/2023
|
YANMALA EKNATH DHAGE
|
1819010WL042464
|
YANMALA EKNATH DHAGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343EA
|
|
MRS VANMALA EAKNATH DHAGE
|
()
|
230
|
LOHA
|
MH-19-010-040-001/223 (DHANORA SHELGAON)
|
1819010000NRG24211120230431557
|
26/12/2023
|
YANMALA EKNATH DHAGE
|
1819010WL042790
|
YANMALA EKNATH DHAGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343ED
|
|
MRS VANMALA EAKNATH DHAGE
|
()
|
231
|
LOHA
|
MH-19-010-040-001/223 (DHANORA SHELGAON)
|
1819010000NRG24151220230469393
|
26/12/2023
|
YANMALA EKNATH DHAGE
|
1819010WL046794
|
YANMALA EKNATH DHAGE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343EB
|
|
MRS VANMALA EAKNATH DHAGE
|
()
|
232
|
LOHA
|
MH-19-010-040-001/330 (DHANORA SHELGAON)
|
1819010000NRG24151220230469388
|
26/12/2023
|
SUDAM RESHMAJI BHUJBAL
|
1819010WL046793
|
SUDAM RESHMAJI BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342BC
|
|
MR SUDAM RESHAMAJI BHUJBAL
|
()
|
233
|
LOHA
|
MH-19-010-040-001/330 (DHANORA SHELGAON)
|
1819010000NRG24211120230431552
|
26/12/2023
|
SUDAM RESHMAJI BHUJBAL
|
1819010WL042789
|
SUDAM RESHMAJI BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342BE
|
|
MR SUDAM RESHAMAJI BHUJBAL
|
()
|
234
|
LOHA
|
MH-19-010-040-001/330 (DHANORA SHELGAON)
|
1819010000NRG24301120230439376
|
26/12/2023
|
SUDAM RESHMAJI BHUJBAL
|
1819010WL043790
|
SUDAM RESHMAJI BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342BD
|
|
MR SUDAM RESHAMAJI BHUJBAL
|
()
|
235
|
LOHA
|
MH-19-010-040-001/330 (DHANORA SHELGAON)
|
1819010040NRG24171120230429192
|
26/12/2023
|
SUDAM RESHMAJI BHUJBAL
|
1819010WL042470
|
SUDAM RESHMAJI BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342BB
|
|
MR SUDAM RESHAMAJI BHUJBAL
|
()
|
236
|
LOHA
|
MH-19-010-040-001/339 (DHANORA SHELGAON)
|
1819010040NRG24171120230429176
|
26/12/2023
|
AYODHYA SANTOSH BHUJBAL
|
1819010WL042466
|
AYODHYA SANTOSH BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343EE
|
|
MRS AYODHYA SANTOSH BHUJBAL
|
()
|
237
|
LOHA
|
MH-19-010-040-001/339 (DHANORA SHELGAON)
|
1819010000NRG24301120230439361
|
26/12/2023
|
AYODHYA SANTOSH BHUJBAL
|
1819010WL043787
|
AYODHYA SANTOSH BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343EF
|
|
MRS AYODHYA SANTOSH BHUJBAL
|
()
|
238
|
LOHA
|
MH-19-010-040-001/339 (DHANORA SHELGAON)
|
1819010000NRG24151220230469368
|
26/12/2023
|
AYODHYA SANTOSH BHUJBAL
|
1819010WL046789
|
AYODHYA SANTOSH BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343F1
|
|
MRS AYODHYA SANTOSH BHUJBAL
|
()
|
239
|
LOHA
|
MH-19-010-040-001/339 (DHANORA SHELGAON)
|
1819010000NRG24211120230431533
|
26/12/2023
|
AYODHYA SANTOSH BHUJBAL
|
1819010WL042785
|
AYODHYA SANTOSH BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343F0
|
|
MRS AYODHYA SANTOSH BHUJBAL
|
()
|
240
|
LOHA
|
MH-19-010-040-001/340 (DHANORA SHELGAON)
|
1819010000NRG24151220230469375
|
26/12/2023
|
MUKTA MOTIRAM BHUJBAL
|
1819010WL046790
|
MUKTA MOTIRAM BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343E9
|
|
MRS MUKTA MOTIRAM BHUJABAL
|
()
|
241
|
LOHA
|
MH-19-010-040-001/340 (DHANORA SHELGAON)
|
1819010000NRG24301120230439517
|
26/12/2023
|
MUKTA MOTIRAM BHUJBAL
|
1819010WL043803
|
MUKTA MOTIRAM BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343E8
|
|
MRS MUKTA MOTIRAM BHUJABAL
|
()
|
242
|
LOHA
|
MH-19-010-040-001/9 (DHANORA SHELGAON)
|
1819010040NRG24171120230429189
|
26/12/2023
|
Balaji Vithalrao Bhujbal
|
1819010WL042468
|
Balaji Vithalrao Bhujbal
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3429D
|
|
MR BALAJI VITHAL BHUJBAL
|
()
|
243
|
LOHA
|
MH-19-010-040-001/9 (DHANORA SHELGAON)
|
1819010000NRG24151220230469382
|
26/12/2023
|
Balaji Vithalrao Bhujbal
|
1819010WL046791
|
Balaji Vithalrao Bhujbal
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3429E
|
|
MR BALAJI VITHAL BHUJBAL
|
()
|
244
|
LOHA
|
MH-19-010-040-001/9 (DHANORA SHELGAON)
|
1819010000NRG24301120230439370
|
26/12/2023
|
Balaji Vithalrao Bhujbal
|
1819010WL043788
|
Balaji Vithalrao Bhujbal
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3429F
|
|
MR BALAJI VITHAL BHUJBAL
|
()
|
245
|
LOHA
|
MH-19-010-040-001/9 (DHANORA SHELGAON)
|
1819010000NRG24211120230431546
|
26/12/2023
|
Balaji Vithalrao Bhujbal
|
1819010WL042787
|
Balaji Vithalrao Bhujbal
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342A0
|
|
MR BALAJI VITHAL BHUJBAL
|
()
|
246
|
LOHA
|
MH-19-010-040-001/9 (DHANORA SHELGAON)
|
1819010000NRG24211120230431556
|
26/12/2023
|
RENUKABAI BALAJI BHUJBAL
|
1819010WL042789
|
RENUKABAI BALAJI BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342C0
|
|
MRS RENUKA BALAJI BHUJBAL
|
()
|
247
|
LOHA
|
MH-19-010-040-001/9 (DHANORA SHELGAON)
|
1819010000NRG24151220230469392
|
26/12/2023
|
RENUKABAI BALAJI BHUJBAL
|
1819010WL046793
|
RENUKABAI BALAJI BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342C2
|
|
MRS RENUKA BALAJI BHUJBAL
|
()
|
248
|
LOHA
|
MH-19-010-040-001/9 (DHANORA SHELGAON)
|
1819010040NRG24171120230429196
|
26/12/2023
|
RENUKABAI BALAJI BHUJBAL
|
1819010WL042470
|
RENUKABAI BALAJI BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342BF
|
|
MRS RENUKA BALAJI BHUJBAL
|
()
|
249
|
LOHA
|
MH-19-010-040-001/9 (DHANORA SHELGAON)
|
1819010000NRG24301120230439380
|
26/12/2023
|
RENUKABAI BALAJI BHUJBAL
|
1819010WL043790
|
RENUKABAI BALAJI BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342C1
|
|
MRS RENUKA BALAJI BHUJBAL
|
()
|
250
|
LOHA
|
MH-19-010-040-001/99 (DHANORA SHELGAON)
|
1819010040NRG24171120230429178
|
26/12/2023
|
TUKARAM MADHAV BHUJBAL
|
1819010WL042466
|
TUKARAM MADHAV BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343F5
|
|
MR BHUJBAL TUKARAM MADHV
|
()
|
251
|
LOHA
|
MH-19-010-040-001/99 (DHANORA SHELGAON)
|
1819010000NRG24151220230469371
|
26/12/2023
|
TUKARAM MADHAV BHUJBAL
|
1819010WL046789
|
TUKARAM MADHAV BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343F3
|
|
MR BHUJBAL TUKARAM MADHV
|
()
|
252
|
LOHA
|
MH-19-010-040-001/99 (DHANORA SHELGAON)
|
1819010000NRG24211120230431535
|
26/12/2023
|
TUKARAM MADHAV BHUJBAL
|
1819010WL042785
|
TUKARAM MADHAV BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343F4
|
|
MR BHUJBAL TUKARAM MADHV
|
()
|
253
|
LOHA
|
MH-19-010-040-001/99 (DHANORA SHELGAON)
|
1819010000NRG24301120230439364
|
26/12/2023
|
TUKARAM MADHAV BHUJBAL
|
1819010WL043787
|
TUKARAM MADHAV BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343F2
|
|
MR BHUJBAL TUKARAM MADHV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
254
|
LOHA
|
MH-19-010-040-001/157 (DHANORA SHELGAON)
|
1819010000NRG24301120230439353
|
26/12/2023
|
ANJALI CHANDU GAIKWAD
|
1819010WL043785
|
ANJALI CHANDU GAIKWAD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342AE
|
|
MS ANJALI CHANDU GAIKWAD
|
()
|
255
|
LOHA
|
MH-19-010-040-001/157 (DHANORA SHELGAON)
|
1819010000NRG24151220230469360
|
26/12/2023
|
ANJALI CHANDU GAIKWAD
|
1819010WL046787
|
ANJALI CHANDU GAIKWAD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A342AF
|
|
MS ANJALI CHANDU GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
256
|
LOHA
|
MH-19-010-010-001/56 (BORGAON KALA)
|
1819010000NRG24221220230488361
|
26/12/2023
|
MANGAL SAHEBRAO NIRADE
|
1819010WL048516
|
MANGAL SAHEBRAO NIRADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33ECC
|
|
MANGAL SAHEBRAO NIRADE
|
()
|
257
|
LOHA
|
MH-19-010-010-001/56 (BORGAON KALA)
|
1819010000NRG24221220230488359
|
26/12/2023
|
MANGAL SAHEBRAO NIRADE
|
1819010WL048516
|
MANGAL SAHEBRAO NIRADE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33ECB
|
|
MANGAL SAHEBRAO NIRADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
258
|
LOHA
|
MH-19-010-014-001/108 (PANGRI)
|
1819010000NRG24221220230490100
|
26/12/2023
|
BHAGWAN SHIVRAM HANKARE
|
1819010WL048665
|
BHAGWAN SHIVRAM HANKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34137
|
|
BHAGWAN SHIVRAM HANKARE
|
()
|
259
|
LOHA
|
MH-19-010-014-001/108 (PANGRI)
|
1819010000NRG24221220230490043
|
26/12/2023
|
BHAGWAN SHIVRAM HANKARE
|
1819010WL048656
|
BHAGWAN SHIVRAM HANKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34138
|
|
BHAGWAN SHIVRAM HANKARE
|
()
|
260
|
LOHA
|
MH-19-010-014-001/120 (PANGRI)
|
1819010000NRG24221220230489962
|
26/12/2023
|
AYODHYA HANMANT BUDRUK
|
1819010WL048643
|
AYODHYA HANMANT BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343AD
|
|
AYODHYA HANMANT BUDRUK
|
()
|
261
|
LOHA
|
MH-19-010-014-001/120 (PANGRI)
|
1819010000NRG24221220230490091
|
26/12/2023
|
AYODHYA HANMANT BUDRUK
|
1819010WL048663
|
AYODHYA HANMANT BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343AE
|
|
AYODHYA HANMANT BUDRUK
|
()
|
262
|
LOHA
|
MH-19-010-014-001/222 (PANGRI)
|
1819010000NRG24221220230490087
|
26/12/2023
|
GOKARNA TRYAMBAK BUDRUK
|
1819010WL048662
|
GOKARNA TRYAMBAK BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34158
|
|
GOKARNA TRYAMBAK BUDRUK
|
()
|
263
|
LOHA
|
MH-19-010-014-001/222 (PANGRI)
|
1819010000NRG24221220230490033
|
26/12/2023
|
GOKARNA TRYAMBAK BUDRUK
|
1819010WL048653
|
GOKARNA TRYAMBAK BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34159
|
|
GOKARNA TRYAMBAK BUDRUK
|
()
|
264
|
LOHA
|
MH-19-010-014-001/224 (PANGRI)
|
1819010000NRG24221220230489947
|
26/12/2023
|
MANISHA MANIKA BUDRUK
|
1819010WL048640
|
MANISHA MANIKA BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343AC
|
|
MANISHA MANIKA BUDRUK
|
()
|
265
|
LOHA
|
MH-19-010-014-001/224 (PANGRI)
|
1819010000NRG24221220230490071
|
26/12/2023
|
MANISHA MANIKA BUDRUK
|
1819010WL048659
|
MANISHA MANIKA BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343AB
|
|
MANISHA MANIKA BUDRUK
|
()
|
266
|
LOHA
|
MH-19-010-014-001/251 (PANGRI)
|
1819010000NRG24221220230490078
|
26/12/2023
|
SUJATA SUDARSHAN BUDRUK
|
1819010WL048660
|
SUJATA SUDARSHAN BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34139
|
|
SUJATA SUDARSHAN BUDRUK
|
()
|
267
|
LOHA
|
MH-19-010-014-001/251 (PANGRI)
|
1819010000NRG24221220230489954
|
26/12/2023
|
SUJATA SUDARSHAN BUDRUK
|
1819010WL048641
|
SUJATA SUDARSHAN BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3413A
|
|
SUJATA SUDARSHAN BUDRUK
|
()
|
268
|
LOHA
|
MH-19-010-014-001/39 (PANGRI)
|
1819010000NRG24221220230490035
|
26/12/2023
|
SAGARBAI NARHARI BUDRUK
|
1819010WL048653
|
SAGARBAI NARHARI BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34154
|
|
SAGARBAI NARHARI BUDRUK
|
()
|
269
|
LOHA
|
MH-19-010-014-001/39 (PANGRI)
|
1819010000NRG24221220230490089
|
26/12/2023
|
SAGARBAI NARHARI BUDRUK
|
1819010WL048662
|
SAGARBAI NARHARI BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34155
|
|
SAGARBAI NARHARI BUDRUK
|
()
|
270
|
LOHA
|
MH-19-010-014-001/70 (PANGRI)
|
1819010000NRG24221220230490042
|
26/12/2023
|
MEERA VISHWANATH BUDRUK
|
1819010WL048655
|
MEERA VISHWANATH BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34157
|
|
MEERA VISHWANATH BUDRUK
|
()
|
271
|
LOHA
|
MH-19-010-014-001/70 (PANGRI)
|
1819010000NRG24221220230490099
|
26/12/2023
|
MEERA VISHWANATH BUDRUK
|
1819010WL048664
|
MEERA VISHWANATH BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34156
|
|
MEERA VISHWANATH BUDRUK
|
()
|
272
|
LOHA
|
MH-19-010-036-001/82 (SHELGAON)
|
1819010000NRG24301120230439048
|
26/12/2023
|
MADHAV VISHVANATH KADAM
|
1819010WL043750
|
MADHAV VISHVANATH KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34135
|
|
MADHAV VISHVANATH KADAM
|
()
|
273
|
LOHA
|
MH-19-010-036-001/82 (SHELGAON)
|
1819010000NRG24211120230431585
|
26/12/2023
|
MADHAV VISHVANATH KADAM
|
1819010WL042795
|
MADHAV VISHVANATH KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34134
|
|
MADHAV VISHVANATH KADAM
|
()
|
274
|
LOHA
|
MH-19-010-036-001/82 (SHELGAON)
|
1819010000NRG24151220230469306
|
26/12/2023
|
MADHAV VISHVANATH KADAM
|
1819010WL046779
|
MADHAV VISHVANATH KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34136
|
|
MADHAV VISHVANATH KADAM
|
()
|
275
|
LOHA
|
MH-19-010-036-001/82 (SHELGAON)
|
1819010036NRG24171120230429205
|
26/12/2023
|
MADHAV VISHVANATH KADAM
|
1819010WL042472
|
MADHAV VISHVANATH KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34133
|
|
MADHAV VISHVANATH KADAM
|
()
|
276
|
LOHA
|
MH-19-010-040-001/123163 (DHANORA SHELGAON)
|
1819010040NRG24171120230429197
|
26/12/2023
|
TULSHIRAM SOPAN BHUJBAL
|
1819010WL042471
|
TULSHIRAM SOPAN BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343B2
|
|
TULSHIRAM SOPAN BHUJBAL
|
()
|
277
|
LOHA
|
MH-19-010-040-001/123163 (DHANORA SHELGAON)
|
1819010000NRG24151220230469383
|
26/12/2023
|
TULSHIRAM SOPAN BHUJBAL
|
1819010WL046792
|
TULSHIRAM SOPAN BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343B1
|
|
TULSHIRAM SOPAN BHUJBAL
|
()
|
278
|
LOHA
|
MH-19-010-040-001/123163 (DHANORA SHELGAON)
|
1819010000NRG24211120230431547
|
26/12/2023
|
TULSHIRAM SOPAN BHUJBAL
|
1819010WL042788
|
TULSHIRAM SOPAN BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343AF
|
|
TULSHIRAM SOPAN BHUJBAL
|
()
|
279
|
LOHA
|
MH-19-010-040-001/123163 (DHANORA SHELGAON)
|
1819010000NRG24301120230439371
|
26/12/2023
|
TULSHIRAM SOPAN BHUJBAL
|
1819010WL043789
|
TULSHIRAM SOPAN BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343B0
|
|
TULSHIRAM SOPAN BHUJBAL
|
()
|
280
|
LOHA
|
MH-19-010-040-001/157 (DHANORA SHELGAON)
|
1819010000NRG24301120230439354
|
26/12/2023
|
RANJIT CHANDU GAIKWAD
|
1819010WL043785
|
RANJIT CHANDU GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343BF
|
|
RANJIT CHANDU GAIKWAD
|
()
|
281
|
LOHA
|
MH-19-010-040-001/157 (DHANORA SHELGAON)
|
1819010000NRG24151220230469361
|
26/12/2023
|
RANJIT CHANDU GAIKWAD
|
1819010WL046787
|
RANJIT CHANDU GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343C0
|
|
RANJIT CHANDU GAIKWAD
|
()
|
282
|
LOHA
|
MH-19-010-040-001/157 (DHANORA SHELGAON)
|
1819010000NRG24211120230431524
|
26/12/2023
|
RANJIT CHANDU GAIKWAD
|
1819010WL042783
|
RANJIT CHANDU GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343C2
|
|
RANJIT CHANDU GAIKWAD
|
()
|
283
|
LOHA
|
MH-19-010-040-001/157 (DHANORA SHELGAON)
|
1819010000NRG24171120230429162
|
26/12/2023
|
RANJIT CHANDU GAIKWAD
|
1819010WL042463
|
RANJIT CHANDU GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343C1
|
|
RANJIT CHANDU GAIKWAD
|
()
|
284
|
LOHA
|
MH-19-010-040-001/330 (DHANORA SHELGAON)
|
1819010000NRG24151220230469389
|
26/12/2023
|
CHAUTRA SUDAM BHUJBAL
|
1819010WL046793
|
CHAUTRA SUDAM BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343C3
|
|
CHAUTRA SUDAM BHUJBAL
|
()
|
285
|
LOHA
|
MH-19-010-040-001/330 (DHANORA SHELGAON)
|
1819010000NRG24211120230431553
|
26/12/2023
|
CHAUTRA SUDAM BHUJBAL
|
1819010WL042789
|
CHAUTRA SUDAM BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343C5
|
|
CHAUTRA SUDAM BHUJBAL
|
()
|
286
|
LOHA
|
MH-19-010-040-001/330 (DHANORA SHELGAON)
|
1819010040NRG24171120230429193
|
26/12/2023
|
CHAUTRA SUDAM BHUJBAL
|
1819010WL042470
|
CHAUTRA SUDAM BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343C6
|
|
CHAUTRA SUDAM BHUJBAL
|
()
|
287
|
LOHA
|
MH-19-010-040-001/330 (DHANORA SHELGAON)
|
1819010000NRG24301120230439377
|
26/12/2023
|
CHAUTRA SUDAM BHUJBAL
|
1819010WL043790
|
CHAUTRA SUDAM BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343C4
|
|
CHAUTRA SUDAM BHUJBAL
|
()
|
288
|
LOHA
|
MH-19-010-040-001/336 (DHANORA SHELGAON)
|
1819010000NRG24301120230439516
|
26/12/2023
|
VIDHYA TIRUPATI BHUJBAL
|
1819010WL043803
|
VIDHYA TIRUPATI BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343B6
|
|
VIDHYA TIRUPATI BHUJBAL
|
()
|
289
|
LOHA
|
MH-19-010-040-001/336 (DHANORA SHELGAON)
|
1819010040NRG24171120230429182
|
26/12/2023
|
VIDHYA TIRUPATI BHUJBAL
|
1819010WL042467
|
VIDHYA TIRUPATI BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343B4
|
|
VIDHYA TIRUPATI BHUJBAL
|
()
|
290
|
LOHA
|
MH-19-010-040-001/336 (DHANORA SHELGAON)
|
1819010000NRG24151220230469374
|
26/12/2023
|
VIDHYA TIRUPATI BHUJBAL
|
1819010WL046790
|
VIDHYA TIRUPATI BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343B3
|
|
VIDHYA TIRUPATI BHUJBAL
|
()
|
291
|
LOHA
|
MH-19-010-040-001/336 (DHANORA SHELGAON)
|
1819010000NRG24211120230431539
|
26/12/2023
|
VIDHYA TIRUPATI BHUJBAL
|
1819010WL042786
|
VIDHYA TIRUPATI BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343B5
|
|
VIDHYA TIRUPATI BHUJBAL
|
()
|
292
|
LOHA
|
MH-19-010-040-001/89 (DHANORA SHELGAON)
|
1819010000NRG24211120230431541
|
26/12/2023
|
NILAWATIBAI MAROTI BHUJBAL
|
1819010WL042786
|
NILAWATIBAI MAROTI BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343BC
|
|
NILAWATIBAI MAROTI BHUJBAL
|
()
|
293
|
LOHA
|
MH-19-010-040-001/89 (DHANORA SHELGAON)
|
1819010000NRG24151220230469377
|
26/12/2023
|
NILAWATIBAI MAROTI BHUJBAL
|
1819010WL046790
|
NILAWATIBAI MAROTI BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343BE
|
|
NILAWATIBAI MAROTI BHUJBAL
|
()
|
294
|
LOHA
|
MH-19-010-040-001/89 (DHANORA SHELGAON)
|
1819010040NRG24171120230429184
|
26/12/2023
|
NILAWATIBAI MAROTI BHUJBAL
|
1819010WL042467
|
NILAWATIBAI MAROTI BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343BD
|
|
NILAWATIBAI MAROTI BHUJBAL
|
()
|
295
|
LOHA
|
MH-19-010-040-001/89 (DHANORA SHELGAON)
|
1819010000NRG24301120230439519
|
26/12/2023
|
NILAWATIBAI MAROTI BHUJBAL
|
1819010WL043803
|
NILAWATIBAI MAROTI BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343BB
|
|
NILAWATIBAI MAROTI BHUJBAL
|
()
|
296
|
LOHA
|
MH-19-010-040-001/91 (DHANORA SHELGAON)
|
1819010000NRG24301120230439375
|
26/12/2023
|
SARJABAI SOPAN BHUJBAL
|
1819010WL043789
|
SARJABAI SOPAN BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343B8
|
|
SARJABAI SOPAN BHUJBAL
|
()
|
297
|
LOHA
|
MH-19-010-040-001/91 (DHANORA SHELGAON)
|
1819010040NRG24171120230429201
|
26/12/2023
|
SARJABAI SOPAN BHUJBAL
|
1819010WL042471
|
SARJABAI SOPAN BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343BA
|
|
SARJABAI SOPAN BHUJBAL
|
()
|
298
|
LOHA
|
MH-19-010-040-001/91 (DHANORA SHELGAON)
|
1819010000NRG24151220230469387
|
26/12/2023
|
SARJABAI SOPAN BHUJBAL
|
1819010WL046792
|
SARJABAI SOPAN BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343B9
|
|
SARJABAI SOPAN BHUJBAL
|
()
|
299
|
LOHA
|
MH-19-010-040-001/91 (DHANORA SHELGAON)
|
1819010000NRG24211120230431551
|
26/12/2023
|
SARJABAI SOPAN BHUJBAL
|
1819010WL042788
|
SARJABAI SOPAN BHUJBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343B7
|
|
SARJABAI SOPAN BHUJBAL
|
()
|
300
|
LOHA
|
MH-19-010-083-001/255 (HIPPARGA CHITLI)
|
1819010000NRG24121220230459852
|
26/12/2023
|
PANDURANG DEVRAO KORDE
|
1819010WL045954
|
PANDURANG DEVRAO KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343A8
|
|
PANDURANG DEVRAO KORDE
|
()
|
301
|
LOHA
|
MH-19-010-083-001/255 (HIPPARGA CHITLI)
|
1819010000NRG24211120230431353
|
26/12/2023
|
PANDURANG DEVRAO KORDE
|
1819010WL042745
|
PANDURANG DEVRAO KORDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A343AA
|
|
PANDURANG DEVRAO KORDE
|
()
|
302
|
LOHA
|
MH-19-010-083-001/255 (HIPPARGA CHITLI)
|
1819010000NRG24161220230469691
|
26/12/2023
|
PANDURANG DEVRAO KORDE
|
1819010WL046833
|
PANDURANG DEVRAO KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343A9
|
|
PANDURANG DEVRAO KORDE
|
()
|
303
|
LOHA
|
MH-19-010-083-001/357 (HIPPARGA CHITLI)
|
1819010000NRG24211120230431355
|
26/12/2023
|
RADHA LAXMIKANT KORDE
|
1819010WL042745
|
RADHA LAXMIKANT KORDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A33ED6
|
|
RADHA LAXMIKANT KORDE
|
()
|
304
|
LOHA
|
MH-19-010-083-001/385 (HIPPARGA CHITLI)
|
1819010000NRG24211120230431332
|
26/12/2023
|
VINAYAK GOVINAYAK KORDE
|
1819010WL042741
|
VINAYAK GOVINAYAK KORDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A343A1
|
|
VINAYAK GOVINAYAK KORDE
|
()
|
305
|
LOHA
|
MH-19-010-083-001/385 (HIPPARGA CHITLI)
|
1819010000NRG24121220230459831
|
26/12/2023
|
VINAYAK GOVINAYAK KORDE
|
1819010WL045950
|
VINAYAK GOVINAYAK KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3439F
|
|
VINAYAK GOVINAYAK KORDE
|
()
|
306
|
LOHA
|
MH-19-010-083-001/385 (HIPPARGA CHITLI)
|
1819010000NRG24161220230469681
|
26/12/2023
|
VINAYAK GOVINAYAK KORDE
|
1819010WL046829
|
VINAYAK GOVINAYAK KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343A0
|
|
VINAYAK GOVINAYAK KORDE
|
()
|
307
|
LOHA
|
MH-19-010-083-001/445 (HIPPARGA CHITLI)
|
1819010000NRG24121220230459843
|
26/12/2023
|
NIVRUTI KESHAV KORDE
|
1819010WL045952
|
NIVRUTI KESHAV KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3439E
|
|
NIVRUTI KESHAV KORDE
|
()
|
308
|
LOHA
|
MH-19-010-083-001/445 (HIPPARGA CHITLI)
|
1819010000NRG24211120230431344
|
26/12/2023
|
NIVRUTI KESHAV KORDE
|
1819010WL042743
|
NIVRUTI KESHAV KORDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A3439D
|
|
NIVRUTI KESHAV KORDE
|
()
|
309
|
LOHA
|
MH-19-010-083-001/452 (HIPPARGA CHITLI)
|
1819010000NRG24211120230431335
|
26/12/2023
|
MIRA GOPAL PAWAR
|
1819010WL042741
|
MIRA GOPAL PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A33ED4
|
|
MIRA GOPAL PAWAR
|
()
|
310
|
LOHA
|
MH-19-010-083-001/452 (HIPPARGA CHITLI)
|
1819010000NRG24121220230459834
|
26/12/2023
|
MIRA GOPAL PAWAR
|
1819010WL045950
|
MIRA GOPAL PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A33ED5
|
|
MIRA GOPAL PAWAR
|
()
|
311
|
LOHA
|
MH-19-010-083-001/453 (HIPPARGA CHITLI)
|
1819010000NRG24121220230459847
|
26/12/2023
|
KAMAJI KISHAN BHALERAO
|
1819010WL045953
|
KAMAJI KISHAN BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343A5
|
|
KAMAJI KISHAN BHALERAO
|
()
|
312
|
LOHA
|
MH-19-010-083-001/453 (HIPPARGA CHITLI)
|
1819010000NRG24161220230469689
|
26/12/2023
|
KAMAJI KISHAN BHALERAO
|
1819010WL046832
|
KAMAJI KISHAN BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343A6
|
|
KAMAJI KISHAN BHALERAO
|
()
|
313
|
LOHA
|
MH-19-010-083-001/453 (HIPPARGA CHITLI)
|
1819010000NRG24211120230431348
|
26/12/2023
|
KAMAJI KISHAN BHALERAO
|
1819010WL042744
|
KAMAJI KISHAN BHALERAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A343A4
|
|
KAMAJI KISHAN BHALERAO
|
()
|
314
|
LOHA
|
MH-19-010-083-001/90 (HIPPARGA CHITLI)
|
1819010000NRG24211120230431336
|
26/12/2023
|
CHUDAMAN KORDE
|
1819010WL042741
|
CHUDAMAN KORDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A343A3
|
|
CHUDAMAN KORDE
|
()
|
315
|
LOHA
|
MH-19-010-083-001/90 (HIPPARGA CHITLI)
|
1819010000NRG24121220230459835
|
26/12/2023
|
CHUDAMAN KORDE
|
1819010WL045950
|
CHUDAMAN KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343A2
|
|
CHUDAMAN KORDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93093
|
93093
|
|
|
|
|
|
|
|
316
|
LOHA
|
MH-19-010-002-001/138 (JAWLA)
|
1819010000NRG24201220230481599
|
26/12/2023
|
KALPANA BALIRAM JADAV
|
1819010WL047919
|
KALPANA BALIRAM JADAV
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3415B
|
|
KALPANA BALIRAM JADAV
|
()
|
317
|
LOHA
|
MH-19-010-002-001/239 (JAWLA)
|
1819010000NRG24201220230481603
|
26/12/2023
|
JAISHRI BALIRAM PAWDE
|
1819010WL047919
|
JAISHRI BALIRAM PAWDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343A7
|
|
JAISHRI BALIRAM PAWDE
|
()
|
318
|
LOHA
|
MH-19-010-014-001/119 (PANGRI)
|
1819010000NRG24221220230490032
|
26/12/2023
|
BHAGYASHRI VISHVNATH BUDRUK
|
1819010WL048653
|
BHAGYASHRI VISHVNATH BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343CF
|
|
BHAGYASHRI VISHVNATH BUDRUK
|
()
|
319
|
LOHA
|
MH-19-010-014-001/119 (PANGRI)
|
1819010000NRG24221220230490086
|
26/12/2023
|
BHAGYASHRI VISHVNATH BUDRUK
|
1819010WL048662
|
BHAGYASHRI VISHVNATH BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343D0
|
|
BHAGYASHRI VISHVNATH BUDRUK
|
()
|
320
|
LOHA
|
MH-19-010-014-001/135 (PANGRI)
|
1819010000NRG24221220230490080
|
26/12/2023
|
VITHABAI SUDAM BUDRUK
|
1819010WL048661
|
VITHABAI SUDAM BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3415C
|
|
VITHABAI SUDAM BUDRUK
|
()
|
321
|
LOHA
|
MH-19-010-014-001/135 (PANGRI)
|
1819010000NRG24221220230489956
|
26/12/2023
|
VITHABAI SUDAM BUDRUK
|
1819010WL048642
|
VITHABAI SUDAM BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343DB
|
|
VITHABAI SUDAM BUDRUK
|
()
|
322
|
LOHA
|
MH-19-010-014-001/164 (PANGRI)
|
1819010000NRG24221220230490045
|
26/12/2023
|
SARIKA BALAJI BUDRUK
|
1819010WL048656
|
SARIKA BALAJI BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3415A
|
|
SARIKA BALAJI BUDRUK
|
()
|
323
|
LOHA
|
MH-19-010-014-001/224 (PANGRI)
|
1819010000NRG24221220230490070
|
26/12/2023
|
MANIKA RAMRAO BUDRUK
|
1819010WL048659
|
MANIKA RAMRAO BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343D5
|
|
MANIKA RAMRAO BUDRUK
|
()
|
324
|
LOHA
|
MH-19-010-014-001/224 (PANGRI)
|
1819010000NRG24221220230489946
|
26/12/2023
|
MANIKA RAMRAO BUDRUK
|
1819010WL048640
|
MANIKA RAMRAO BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343D6
|
|
MANIKA RAMRAO BUDRUK
|
()
|
325
|
LOHA
|
MH-19-010-014-001/245 (PANGRI)
|
1819010000NRG24221220230489957
|
26/12/2023
|
PRADIP DNYAYOBA PATIL
|
1819010WL048642
|
PRADIP DNYAYOBA PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A343D8
|
No Such Account
|
|
|
326
|
LOHA
|
MH-19-010-014-001/245 (PANGRI)
|
1819010000NRG24221220230490081
|
26/12/2023
|
PRADIP DNYAYOBA PATIL
|
1819010WL048661
|
PRADIP DNYAYOBA PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A343D7
|
No Such Account
|
|
|
327
|
LOHA
|
MH-19-010-014-001/246 (PANGRI)
|
1819010000NRG24221220230490096
|
26/12/2023
|
SANDIP VISHVNATH BUDRUK
|
1819010WL048664
|
SANDIP VISHVNATH BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343D1
|
|
SANDIP VISHVNATH BUDRUK
|
()
|
328
|
LOHA
|
MH-19-010-014-001/246 (PANGRI)
|
1819010000NRG24221220230490039
|
26/12/2023
|
SANDIP VISHVNATH BUDRUK
|
1819010WL048655
|
SANDIP VISHVNATH BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343D2
|
|
SANDIP VISHVNATH BUDRUK
|
()
|
329
|
LOHA
|
MH-19-010-014-001/246 (PANGRI)
|
1819010000NRG24221220230490040
|
26/12/2023
|
VAIBHAV VISHVANATH BUDRUK
|
1819010WL048655
|
VAIBHAV VISHVANATH BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343DA
|
|
VAIBHAV VISHVANATH BUDRUK
|
()
|
330
|
LOHA
|
MH-19-010-014-001/246 (PANGRI)
|
1819010000NRG24221220230490097
|
26/12/2023
|
VAIBHAV VISHVANATH BUDRUK
|
1819010WL048664
|
VAIBHAV VISHVANATH BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343D9
|
|
VAIBHAV VISHVANATH BUDRUK
|
()
|
331
|
LOHA
|
MH-19-010-014-001/251 (PANGRI)
|
1819010000NRG24221220230490077
|
26/12/2023
|
SUDARSHAN SAMBHAJI BUDRUK
|
1819010WL048660
|
SUDARSHAN SAMBHAJI BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343D3
|
|
SUDARSHAN SAMBHAJI BUDRUK
|
()
|
332
|
LOHA
|
MH-19-010-014-001/251 (PANGRI)
|
1819010000NRG24221220230489953
|
26/12/2023
|
SUDARSHAN SAMBHAJI BUDRUK
|
1819010WL048641
|
SUDARSHAN SAMBHAJI BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343D4
|
|
SUDARSHAN SAMBHAJI BUDRUK
|
()
|
333
|
LOHA
|
MH-19-010-014-001/71 (PANGRI)
|
1819010000NRG24221220230489960
|
26/12/2023
|
DAYANOBA RAMRAO PATIL
|
1819010WL048642
|
DAYANOBA RAMRAO PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34148
|
|
DAYANOBA RAMRAO PATIL
|
()
|
334
|
LOHA
|
MH-19-010-014-001/71 (PANGRI)
|
1819010000NRG24221220230490084
|
26/12/2023
|
DAYANOBA RAMRAO PATIL
|
1819010WL048661
|
DAYANOBA RAMRAO PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34147
|
|
DAYANOBA RAMRAO PATIL
|
()
|
335
|
LOHA
|
MH-19-010-014-001/75 (PANGRI)
|
1819010000NRG24221220230490074
|
26/12/2023
|
LOCHANA UDHAV BUDRUK
|
1819010WL048659
|
LOCHANA UDHAV BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A34399
|
|
LOCHANA UDHAV BUDRUK
|
()
|
336
|
LOHA
|
MH-19-010-014-001/75 (PANGRI)
|
1819010000NRG24221220230489950
|
26/12/2023
|
LOCHANA UDHAV BUDRUK
|
1819010WL048640
|
LOCHANA UDHAV BUDRUK
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A3439A
|
|
LOCHANA UDHAV BUDRUK
|
()
|
337
|
LOHA
|
MH-19-010-022-001/221 (KAREGAON)
|
1819010000NRG24301120230439080
|
26/12/2023
|
VASANT MAROTI DIGHE
|
1819010WL043758
|
VASANT MAROTI DIGHE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343CE
|
|
VASANT MAROTI DIGHE
|
()
|
338
|
LOHA
|
MH-19-010-022-001/221 (KAREGAON)
|
1819010000NRG24211120230431513
|
26/12/2023
|
VASANT MAROTI DIGHE
|
1819010WL042779
|
VASANT MAROTI DIGHE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343CC
|
|
VASANT MAROTI DIGHE
|
()
|
339
|
LOHA
|
MH-19-010-022-001/221 (KAREGAON)
|
1819010000NRG24151220230469349
|
26/12/2023
|
VASANT MAROTI DIGHE
|
1819010WL046785
|
VASANT MAROTI DIGHE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343CD
|
|
VASANT MAROTI DIGHE
|
()
|
340
|
LOHA
|
MH-19-010-022-001/221 (KAREGAON)
|
1819010022NRG24171120230429013
|
26/12/2023
|
VASANT MAROTI DIGHE
|
1819010WL042428
|
VASANT MAROTI DIGHE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343CB
|
|
VASANT MAROTI DIGHE
|
()
|
341
|
LOHA
|
MH-19-010-022-001/759 (KAREGAON)
|
1819010022NRG24171120230429016
|
26/12/2023
|
SUNIL VASANTRAO DIGHE
|
1819010WL042428
|
SUNIL VASANTRAO DIGHE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343CA
|
|
SUNIL VASANTRAO DIGHE
|
()
|
342
|
LOHA
|
MH-19-010-022-001/759 (KAREGAON)
|
1819010000NRG24151220230469352
|
26/12/2023
|
SUNIL VASANTRAO DIGHE
|
1819010WL046785
|
SUNIL VASANTRAO DIGHE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343C9
|
|
SUNIL VASANTRAO DIGHE
|
()
|
343
|
LOHA
|
MH-19-010-022-001/759 (KAREGAON)
|
1819010000NRG24211120230431516
|
26/12/2023
|
SUNIL VASANTRAO DIGHE
|
1819010WL042779
|
SUNIL VASANTRAO DIGHE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343C7
|
|
SUNIL VASANTRAO DIGHE
|
()
|
344
|
LOHA
|
MH-19-010-022-001/759 (KAREGAON)
|
1819010000NRG24301120230439083
|
26/12/2023
|
SUNIL VASANTRAO DIGHE
|
1819010WL043758
|
SUNIL VASANTRAO DIGHE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A343C8
|
|
SUNIL VASANTRAO DIGHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560469
|
560469
|
|
|
|
|
|
|
|