|
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-19-010-004-001/144
(BAMNI PU)
|
1819010000NRG24050920230335391
|
14/09/2023
|
GODAVARI PANDURANG SURYAWANSHI
|
1819010WL029611
|
GODAVARI PANDURANG SURYAWANSHI
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118928
|
|
GODAVARI PANDURANG SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-020-001/253
(AMBASANGVI)
|
1819010000NRG24080920230339223
|
14/09/2023
|
Balaji Govind Kouthekar
|
1819010WL030127
|
Balaji Govind Kouthekar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118906
|
|
Balaji Govind Kouthekar
|
()
|
|
3
|
LOHA
|
MH-19-010-020-001/253
(AMBASANGVI)
|
1819010000NRG24050920230334656
|
14/09/2023
|
Balaji Govind Kouthekar
|
1819010WL029548
|
Balaji Govind Kouthekar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118905
|
|
Balaji Govind Kouthekar
|
()
|
|
4
|
LOHA
|
MH-19-010-020-001/4242
(AMBASANGVI)
|
1819010000NRG24040920230334376
|
14/09/2023
|
SHITAL BALAJI KOUTHEKAR
|
1819010WL029512
|
SHITAL BALAJI KOUTHEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118908
|
|
SHITAL BALAJI KOUTHEKAR
|
()
|
|
5
|
LOHA
|
MH-19-010-020-001/4242
(AMBASANGVI)
|
1819010000NRG24080920230339363
|
14/09/2023
|
SHITAL BALAJI KOUTHEKAR
|
1819010WL030155
|
SHITAL BALAJI KOUTHEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118909
|
|
SHITAL BALAJI KOUTHEKAR
|
()
|
|
6
|
LOHA
|
MH-19-010-020-001/4242
(AMBASANGVI)
|
1819010000NRG24280820230323080
|
14/09/2023
|
SHITAL BALAJI KOUTHEKAR
|
1819010WL027940
|
SHITAL BALAJI KOUTHEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118907
|
|
SHITAL BALAJI KOUTHEKAR
|
()
|
|
7
|
LOHA
|
MH-19-010-109-001/593
(DAGADSANGVI)
|
1819010000NRG24110920230341512
|
14/09/2023
|
SHITAL TUKARAM KHAPRALE
|
1819010WL030442
|
SHITAL TUKARAM KHAPRALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118910
|
|
SHITAL TUKARAM KHAPRALE
|
()
|
|
8
|
LOHA
|
MH-19-010-109-001/593
(DAGADSANGVI)
|
1819010000NRG24140920230348205
|
14/09/2023
|
SHITAL TUKARAM KHAPRALE
|
1819010WL031392
|
SHITAL TUKARAM KHAPRALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118932
|
|
SHITAL TUKARAM KHAPRALE
|
()
|
|
9
|
LOHA
|
MH-19-010-111-001/159
(DONGARGAON)
|
1819010000NRG24130920230346164
|
14/09/2023
|
GOVIND KANTHIRAM CHAWHAN
|
1819010WL031056
|
GOVIND KANTHIRAM CHAWHAN
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118904
|
|
GOVIND KANTHIRAM CHAWHAN
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24130920230346200
|
14/09/2023
|
SHIVAJI GOVARDHAN PAWAR
|
1819010WL031056
|
SHIVAJI GOVARDHAN PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118903
|
|
SHIVAJI GOVARDHAN PAWAR
|
()
|
|
11
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24260820230321634
|
14/09/2023
|
SHIVAJI GOVARDHAN PAWAR
|
1819010WL027733
|
SHIVAJI GOVARDHAN PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118902
|
|
SHIVAJI GOVARDHAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24070920230338521
|
14/09/2023
|
SANTOSH RAMESH ACHANE
|
1819010WL030015
|
SANTOSH RAMESH ACHANE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118954
|
|
SANTOSH RAMESH ACHANE
|
()
|
|
13
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24110920230341961
|
14/09/2023
|
SANTOSH RAMESH ACHANE
|
1819010WL030490
|
SANTOSH RAMESH ACHANE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118953
|
|
SANTOSH RAMESH ACHANE
|
()
|
|
14
|
LOHA
|
MH-19-010-114-001/431
(GOUNDGAON)
|
1819010000NRG24280820230323341
|
14/09/2023
|
SANTOSH RAMESH ACHANE
|
1819010WL027973
|
SANTOSH RAMESH ACHANE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118952
|
|
SANTOSH RAMESH ACHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-069-001/138
(SUGAON)
|
1819010000NRG24090920230340635
|
14/09/2023
|
SUMANBAI KERABAJI CHICHADE
|
1819010WL030354
|
SUMANBAI KERABAJI CHICHADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118958
|
|
SUMANBAI KERABAJI CHICHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-040-001/136
(DHANORA SHELGAON)
|
1819010000NRG24070920230337708
|
14/09/2023
|
GANGABAI NAGORAO BHUJABAL
|
1819010WL029920
|
GANGABAI NAGORAO BHUJABAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118927
|
|
GANGABAI NAGORAO BHUJABAL
|
()
|
|
17
|
LOHA
|
MH-19-010-041-001/62
(POKHARI)
|
1819010041NRG24110920230341472
|
14/09/2023
|
MANDA GAJANAN TATE
|
1819010WL030438
|
MANDA GAJANAN TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118934
|
|
MANDA GAJANAN TATE
|
()
|
|
18
|
LOHA
|
MH-19-010-041-001/62
(POKHARI)
|
1819010041NRG24110920230341477
|
14/09/2023
|
MANDA GAJANAN TATE
|
1819010WL030438
|
MANDA GAJANAN TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118933
|
|
MANDA GAJANAN TATE
|
()
|
|
19
|
LOHA
|
MH-19-010-041-001/72
(POKHARI)
|
1819010000NRG24130920230346511
|
14/09/2023
|
NIRMALA HARIRAM TATE
|
1819010WL031081
|
NIRMALA HARIRAM TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118914
|
|
NIRMALA HARIRAM TATE
|
()
|
|
20
|
LOHA
|
MH-19-010-109-001/107
(DAGADSANGVI)
|
1819010000NRG24110920230341480
|
14/09/2023
|
GIRJABAI DATTA PHAJAGE
|
1819010WL030439
|
GIRJABAI DATTA PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118912
|
|
GIRJABAI DATTA PHAJAGE
|
()
|
|
21
|
LOHA
|
MH-19-010-109-001/107
(DAGADSANGVI)
|
1819010000NRG24140920230348173
|
14/09/2023
|
GIRJABAI DATTA PHAJAGE
|
1819010WL031389
|
GIRJABAI DATTA PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118913
|
|
GIRJABAI DATTA PHAJAGE
|
()
|
|
22
|
LOHA
|
MH-19-010-109-001/107
(DAGADSANGVI)
|
1819010000NRG24070920230337916
|
14/09/2023
|
GIRJABAI DATTA PHAJAGE
|
1819010WL029932
|
GIRJABAI DATTA PHAJAGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5647118911
|
|
GIRJABAI DATTA PHAJAGE
|
()
|
|
23
|
LOHA
|
MH-19-010-114-001/45
(GOUNDGAON)
|
1819010000NRG24280820230323344
|
14/09/2023
|
RAMESHWAR PADHANRAPURE
|
1819010WL027973
|
RAMESHWAR PADHANRAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118929
|
|
RAMESHWAR PADHANRAPURE
|
()
|
|
24
|
LOHA
|
MH-19-010-114-001/45
(GOUNDGAON)
|
1819010000NRG24110920230341966
|
14/09/2023
|
RAMESHWAR PADHANRAPURE
|
1819010WL030490
|
RAMESHWAR PADHANRAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118931
|
|
RAMESHWAR PADHANRAPURE
|
()
|
|
25
|
LOHA
|
MH-19-010-114-001/45
(GOUNDGAON)
|
1819010000NRG24070920230338526
|
14/09/2023
|
RAMESHWAR PADHANRAPURE
|
1819010WL030015
|
RAMESHWAR PADHANRAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118930
|
|
RAMESHWAR PADHANRAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
26
|
LOHA
|
MH-19-010-111-001/124
(DONGARGAON)
|
1819010000NRG24080920230339683
|
14/09/2023
|
ANITA DIGAMBAR MEKANE
|
1819010WL030190
|
ANITA DIGAMBAR MEKANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118897
|
|
MISS ANITA DIGAMBAR MEKANE
|
()
|
|
27
|
LOHA
|
MH-19-010-111-001/124
(DONGARGAON)
|
1819010000NRG24290820230326644
|
14/09/2023
|
ANITA DIGAMBAR MEKANE
|
1819010WL028395
|
ANITA DIGAMBAR MEKANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118898
|
|
MISS ANITA DIGAMBAR MEKANE
|
()
|
|
28
|
LOHA
|
MH-19-010-111-001/124
(DONGARGAON)
|
1819010000NRG24290820230326643
|
14/09/2023
|
DIGAMBAR BAPURAO MEKANE
|
1819010WL028395
|
DIGAMBAR BAPURAO MEKANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118900
|
|
MR DIGAMBAR BAPURAO MEKANE
|
()
|
|
29
|
LOHA
|
MH-19-010-111-001/124
(DONGARGAON)
|
1819010000NRG24080920230339682
|
14/09/2023
|
DIGAMBAR BAPURAO MEKANE
|
1819010WL030190
|
DIGAMBAR BAPURAO MEKANE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118899
|
|
MR DIGAMBAR BAPURAO MEKANE
|
()
|
|
30
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG24050920230334886
|
14/09/2023
|
PRABHAKAR GOVIND CHAVAN
|
1819010WL029577
|
PRABHAKAR GOVIND CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118891
|
|
MR PRABHAKAR GOVIND CHAVAN
|
()
|
|
31
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG24260820230321716
|
14/09/2023
|
PRABHAKAR GOVIND CHAVAN
|
1819010WL027737
|
PRABHAKAR GOVIND CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118892
|
|
MR PRABHAKAR GOVIND CHAVAN
|
()
|
|
32
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG24130920230346119
|
14/09/2023
|
PRABHAKAR GOVIND CHAVAN
|
1819010WL031055
|
PRABHAKAR GOVIND CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118890
|
|
MR PRABHAKAR GOVIND CHAVAN
|
()
|
|
33
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG24260820230321603
|
14/09/2023
|
Vimal Ganesh Chavan
|
1819010WL027733
|
Vimal Ganesh Chavan
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118879
|
|
MS VIMAL GANESH CHAVAN
|
()
|
|
34
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG24050920230334957
|
14/09/2023
|
Vimal Ganesh Chavan
|
1819010WL029578
|
Vimal Ganesh Chavan
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118880
|
|
MS VIMAL GANESH CHAVAN
|
()
|
|
35
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG24130920230346133
|
14/09/2023
|
Vimal Ganesh Chavan
|
1819010WL031055
|
Vimal Ganesh Chavan
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118878
|
|
MS VIMAL GANESH CHAVAN
|
()
|
|
36
|
LOHA
|
MH-19-010-114-001/419
(GOUNDGAON)
|
1819010000NRG24120920230344662
|
14/09/2023
|
SUKESH BALAJI SOLANKE
|
1819010WL030833
|
SUKESH BALAJI SOLANKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118916
|
|
MR SUKESH BALAJI SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
37
|
LOHA
|
MH-19-010-039-001/180
(RAYAWADI)
|
1819010000NRG24030920230332858
|
14/09/2023
|
Ahamadubi Mahamud Shaikh
|
1819010WL029312
|
Ahamadubi Mahamud Shaikh
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118920
|
|
MRS AHAMADUBI MAHAMUD SHAIKH
|
()
|
|
38
|
LOHA
|
MH-19-010-039-001/180
(RAYAWADI)
|
1819010000NRG24060920230336035
|
14/09/2023
|
Ahamadubi Mahamud Shaikh
|
1819010WL029689
|
Ahamadubi Mahamud Shaikh
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118921
|
|
MRS AHAMADUBI MAHAMUD SHAIKH
|
()
|
|
39
|
LOHA
|
MH-19-010-039-001/180
(RAYAWADI)
|
1819010000NRG24130920230346633
|
14/09/2023
|
Ahamadubi Mahamud Shaikh
|
1819010WL031095
|
Ahamadubi Mahamud Shaikh
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118922
|
|
MRS AHAMADUBI MAHAMUD SHAIKH
|
()
|
|
40
|
LOHA
|
MH-19-010-039-001/180
(RAYAWADI)
|
1819010000NRG24260820230321810
|
14/09/2023
|
Ahamadubi Mahamud Shaikh
|
1819010WL027743
|
Ahamadubi Mahamud Shaikh
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118919
|
|
MRS AHAMADUBI MAHAMUD SHAIKH
|
()
|
|
41
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG24260820230321820
|
14/09/2023
|
FARJANBI SHAKH ISAK
|
1819010WL027744
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118894
|
|
MRS FARJANABI ISAG SHAIKH
|
()
|
|
42
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG24130920230346635
|
14/09/2023
|
FARJANBI SHAKH ISAK
|
1819010WL031095
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118893
|
|
MRS FARJANABI ISAG SHAIKH
|
()
|
|
43
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG24060920230336043
|
14/09/2023
|
FARJANBI SHAKH ISAK
|
1819010WL029690
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118896
|
|
MRS FARJANABI ISAG SHAIKH
|
()
|
|
44
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG24030920230332866
|
14/09/2023
|
FARJANBI SHAKH ISAK
|
1819010WL029313
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118895
|
|
MRS FARJANABI ISAG SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
45
|
LOHA
|
MH-19-010-020-001/237
(AMBASANGVI)
|
1819010000NRG24050920230334649
|
14/09/2023
|
CHAUTRABAI KESHAV KADAM
|
1819010WL029547
|
CHAUTRABAI KESHAV KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118925
|
|
MR KESHAVCHAUTRABAI KADAM
|
()
|
|
46
|
LOHA
|
MH-19-010-020-001/237
(AMBASANGVI)
|
1819010000NRG24070920230338209
|
14/09/2023
|
CHAUTRABAI KESHAV KADAM
|
1819010WL029975
|
CHAUTRABAI KESHAV KADAM
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5647118926
|
|
MR KESHAVCHAUTRABAI KADAM
|
()
|
|
47
|
LOHA
|
MH-19-010-034-001/59
(DAPSHED)
|
1819010000NRG24110920230342852
|
14/09/2023
|
CHANDRAKANT LAXMAN SONWANE
|
1819010WL030581
|
CHANDRAKANT LAXMAN SONWANE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5647118917
|
|
MR CHANDRAKANT LAXMAN SONWANE
|
()
|
|
48
|
LOHA
|
MH-19-010-034-001/59
(DAPSHED)
|
1819010000NRG24110920230342853
|
14/09/2023
|
CHANDRAKANT LAXMAN SONWANE
|
1819010WL030581
|
CHANDRAKANT LAXMAN SONWANE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118918
|
|
MR CHANDRAKANT LAXMAN SONWANE
|
()
|
|
49
|
LOHA
|
MH-19-010-040-001/136
(DHANORA SHELGAON)
|
1819010000NRG24070920230337707
|
14/09/2023
|
NAGORAO GOVINDA BHUJBAL
|
1819010WL029920
|
NAGORAO GOVINDA BHUJBAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118924
|
|
MR NAGORAOGANGABAI SONKAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
50
|
LOHA
|
MH-19-010-017-001/119
(PIMPALGAON AAYAB)
|
1819010000NRG24120920230344894
|
14/09/2023
|
GANGADHAR KANIRAM RATHOD
|
1819010WL030878
|
GANGADHAR KANIRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118956
|
|
GANGADHAR KANIRAM RATHOD
|
()
|
|
51
|
LOHA
|
MH-19-010-017-001/209
(PIMPALGAON AAYAB)
|
1819010000NRG24120920230344896
|
14/09/2023
|
YASHODA GULAB RATHOD
|
1819010WL030878
|
YASHODA GULAB RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118935
|
|
YASHODA GULAB RATHOD
|
()
|
|
52
|
LOHA
|
MH-19-010-083-001/419
(HIPPARGA CHITLI)
|
1819010000NRG24050920230334555
|
14/09/2023
|
KOMAL VILAS PAWAR
|
1819010WL029532
|
KOMAL VILAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118951
|
|
KOMAL VILAS PAWAR
|
()
|
|
53
|
LOHA
|
MH-19-010-083-001/419
(HIPPARGA CHITLI)
|
1819010000NRG24280820230323759
|
14/09/2023
|
KOMAL VILAS PAWAR
|
1819010WL028025
|
KOMAL VILAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118950
|
|
KOMAL VILAS PAWAR
|
()
|
|
54
|
LOHA
|
MH-19-010-083-001/419
(HIPPARGA CHITLI)
|
1819010000NRG24050920230334554
|
14/09/2023
|
VILAS RANGNATH PAWAR
|
1819010WL029532
|
VILAS RANGNATH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118949
|
|
VILAS RANGNATH PAWAR
|
()
|
|
55
|
LOHA
|
MH-19-010-092-001/272
(DEVLA TANDA)
|
1819010000NRG24140920230348116
|
14/09/2023
|
JANABAI RUSTUM PAWAR
|
1819010WL031387
|
JANABAI RUSTUM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118940
|
|
JANABAI RUSTUM PAWAR
|
()
|
|
56
|
LOHA
|
MH-19-010-092-001/272
(DEVLA TANDA)
|
1819010000NRG24110920230341758
|
14/09/2023
|
JANABAI RUSTUM PAWAR
|
1819010WL030471
|
JANABAI RUSTUM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118938
|
|
JANABAI RUSTUM PAWAR
|
()
|
|
57
|
LOHA
|
MH-19-010-092-001/272
(DEVLA TANDA)
|
1819010000NRG24110920230341759
|
14/09/2023
|
JANABAI RUSTUM PAWAR
|
1819010WL030471
|
JANABAI RUSTUM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118939
|
|
JANABAI RUSTUM PAWAR
|
()
|
|
58
|
LOHA
|
MH-19-010-092-001/282
(DEVLA TANDA)
|
1819010000NRG24140920230348123
|
14/09/2023
|
AASHA SANJAY PAWAR
|
1819010WL031387
|
AASHA SANJAY PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118946
|
|
AASHA SANJAY PAWAR
|
()
|
|
59
|
LOHA
|
MH-19-010-092-001/282
(DEVLA TANDA)
|
1819010000NRG24110920230341771
|
14/09/2023
|
AASHA SANJAY PAWAR
|
1819010WL030471
|
AASHA SANJAY PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118945
|
|
AASHA SANJAY PAWAR
|
()
|
|
60
|
LOHA
|
MH-19-010-092-001/282
(DEVLA TANDA)
|
1819010000NRG24110920230341772
|
14/09/2023
|
AASHA SANJAY PAWAR
|
1819010WL030471
|
AASHA SANJAY PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118944
|
|
AASHA SANJAY PAWAR
|
()
|
|
61
|
LOHA
|
MH-19-010-109-001/268
(DAGADSANGVI)
|
1819010000NRG24140920230348220
|
14/09/2023
|
TATERAO JALBA DHAWALE
|
1819010WL031394
|
TATERAO JALBA DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118947
|
|
TATERAO JALBA DHAWALE
|
()
|
|
62
|
LOHA
|
MH-19-010-111-001/753
(DONGARGAON)
|
1819010000NRG24260820230321637
|
14/09/2023
|
ASHABAI GOVIND CHAVHAN
|
1819010WL027733
|
ASHABAI GOVIND CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118936
|
|
ASHABAI GOVIND CHAVHAN
|
()
|
|
63
|
LOHA
|
MH-19-010-111-001/753
(DONGARGAON)
|
1819010000NRG24130920230346148
|
14/09/2023
|
ASHABAI GOVIND CHAVHAN
|
1819010WL031055
|
ASHABAI GOVIND CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118937
|
|
ASHABAI GOVIND CHAVHAN
|
()
|
|
64
|
LOHA
|
MH-19-010-114-001/237
(GOUNDGAON)
|
1819010000NRG24280820230323307
|
14/09/2023
|
DHARBA KERBA SURNAR
|
1819010WL027973
|
DHARBA KERBA SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118941
|
|
DHARBA KERBA SURNAR
|
()
|
|
65
|
LOHA
|
MH-19-010-114-001/237
(GOUNDGAON)
|
1819010000NRG24070920230338368
|
14/09/2023
|
DHARBA KERBA SURNAR
|
1819010WL029995
|
DHARBA KERBA SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118942
|
|
DHARBA KERBA SURNAR
|
()
|
|
66
|
LOHA
|
MH-19-010-114-001/237
(GOUNDGAON)
|
1819010000NRG24110920230341988
|
14/09/2023
|
DHARBA KERBA SURNAR
|
1819010WL030494
|
DHARBA KERBA SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118943
|
|
DHARBA KERBA SURNAR
|
()
|
|
67
|
LOHA
|
MH-19-010-114-001/29
(GOUNDGAON)
|
1819010000NRG24110920230341931
|
14/09/2023
|
DNYANESHWAR MOHAN SURNAR
|
1819010WL030490
|
DNYANESHWAR MOHAN SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118957
|
|
DNYANESHWAR MOHAN SURNAR
|
()
|
|
68
|
LOHA
|
MH-19-010-114-001/363
(GOUNDGAON)
|
1819010000NRG24130920230346070
|
14/09/2023
|
RANJANA KAILAS SURNAR
|
1819010WL031044
|
RANJANA KAILAS SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118955
|
|
RANJANA KAILAS SURNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
69
|
LOHA
|
MH-19-010-059-001/162
(KANJLA)
|
1819010000NRG24110920230342563
|
14/09/2023
|
SUSHILA KAMAJI BHOGE
|
1819010WL030558
|
SUSHILA KAMAJI BHOGE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118994
|
|
SUSHILA KAMAJI BHOGE
|
()
|
|
70
|
LOHA
|
MH-19-010-059-001/302
(KANJLA)
|
1819010000NRG24110920230342571
|
14/09/2023
|
LAXMIBAIRAMESHWAR BHONG
|
1819010WL030558
|
LAXMIBAIRAMESHWAR BHONG
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118948
|
|
LAXMIBAIRAMESHWAR BHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG24140920230348118
|
14/09/2023
|
PANCHUBAI ANKUSH PAWAR
|
1819010WL031387
|
PANCHUBAI ANKUSH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118997
|
|
PANCHUBAI ANKUSH PAWAR
|
()
|
|
72
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG24110920230341761
|
14/09/2023
|
PANCHUBAI ANKUSH PAWAR
|
1819010WL030471
|
PANCHUBAI ANKUSH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118995
|
|
PANCHUBAI ANKUSH PAWAR
|
()
|
|
73
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG24110920230341762
|
14/09/2023
|
PANCHUBAI ANKUSH PAWAR
|
1819010WL030471
|
PANCHUBAI ANKUSH PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118996
|
|
PANCHUBAI ANKUSH PAWAR
|
()
|
|
74
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG24110920230341763
|
14/09/2023
|
PRIYANKA ANIL RATHOD
|
1819010WL030471
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118999
|
|
PRIYANKA ANIL RATHOD
|
()
|
|
75
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG24110920230341764
|
14/09/2023
|
PRIYANKA ANIL RATHOD
|
1819010WL030471
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118998
|
|
PRIYANKA ANIL RATHOD
|
()
|
|
76
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG24140920230348119
|
14/09/2023
|
PRIYANKA ANIL RATHOD
|
1819010WL031387
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647119000
|
|
PRIYANKA ANIL RATHOD
|
()
|
|
77
|
LOHA
|
MH-19-010-092-001/72
(DEVLA TANDA)
|
1819010000NRG24140920230348156
|
14/09/2023
|
EKNATH SHANKAR RATHOD
|
1819010WL031387
|
EKNATH SHANKAR RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118984
|
|
EKNATH SHANKAR RATHOD
|
()
|
|
78
|
LOHA
|
MH-19-010-092-001/72
(DEVLA TANDA)
|
1819010000NRG24110920230341817
|
14/09/2023
|
EKNATH SHANKAR RATHOD
|
1819010WL030471
|
EKNATH SHANKAR RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118986
|
|
EKNATH SHANKAR RATHOD
|
()
|
|
79
|
LOHA
|
MH-19-010-092-001/72
(DEVLA TANDA)
|
1819010000NRG24110920230341818
|
14/09/2023
|
EKNATH SHANKAR RATHOD
|
1819010WL030471
|
EKNATH SHANKAR RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118985
|
|
EKNATH SHANKAR RATHOD
|
()
|
|
80
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24110920230341824
|
14/09/2023
|
ASHA SANTOSH RATHOD
|
1819010WL030471
|
ASHA SANTOSH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118971
|
|
ASHA SANTOSH RATHOD
|
()
|
|
81
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24140920230348160
|
14/09/2023
|
ASHA SANTOSH RATHOD
|
1819010WL031387
|
ASHA SANTOSH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118969
|
|
ASHA SANTOSH RATHOD
|
()
|
|
82
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24110920230341822
|
14/09/2023
|
ASHA SANTOSH RATHOD
|
1819010WL030471
|
ASHA SANTOSH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118970
|
|
ASHA SANTOSH RATHOD
|
()
|
|
83
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24110920230341823
|
14/09/2023
|
GULAB DEVSING RATHOD
|
1819010WL030471
|
GULAB DEVSING RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118981
|
|
GULAB DEVSING RATHOD
|
()
|
|
84
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24110920230341821
|
14/09/2023
|
GULAB DEVSING RATHOD
|
1819010WL030471
|
GULAB DEVSING RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118982
|
|
GULAB DEVSING RATHOD
|
()
|
|
85
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG24140920230348159
|
14/09/2023
|
GULAB DEVSING RATHOD
|
1819010WL031387
|
GULAB DEVSING RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118983
|
|
GULAB DEVSING RATHOD
|
()
|
|
86
|
LOHA
|
MH-19-010-102-006/4704
(MALAKOLI)
|
1819010000NRG24050920230334500
|
14/09/2023
|
POOJA LAXMAN RATHOD
|
1819010WL029526
|
POOJA LAXMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118876
|
|
POOJA LAXMAN RATHOD
|
()
|
|
87
|
LOHA
|
MH-19-010-102-006/4704
(MALAKOLI)
|
1819010000NRG24080920230339175
|
14/09/2023
|
POOJA LAXMAN RATHOD
|
1819010WL030119
|
POOJA LAXMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118877
|
|
POOJA LAXMAN RATHOD
|
()
|
|
88
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24070920230337926
|
14/09/2023
|
DATTA UTTAM KHAPRALE
|
1819010WL029933
|
DATTA UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5647118972
|
|
DATTA UTTAM KHAPRALE
|
()
|
|
89
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24110920230341524
|
14/09/2023
|
DATTA UTTAM KHAPRALE
|
1819010WL030444
|
DATTA UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118973
|
|
DATTA UTTAM KHAPRALE
|
()
|
|
90
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24140920230348217
|
14/09/2023
|
DATTA UTTAM KHAPRALE
|
1819010WL031394
|
DATTA UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118974
|
|
DATTA UTTAM KHAPRALE
|
()
|
|
91
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24050920230334891
|
14/09/2023
|
DASU RAMA RATHOD
|
1819010WL029577
|
DASU RAMA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118881
|
|
DASU RAMA RATHOD
|
()
|
|
92
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24260820230321721
|
14/09/2023
|
DASU RAMA RATHOD
|
1819010WL027737
|
DASU RAMA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118883
|
|
DASU RAMA RATHOD
|
()
|
|
93
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24130920230346124
|
14/09/2023
|
DASU RAMA RATHOD
|
1819010WL031055
|
DASU RAMA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118882
|
|
DASU RAMA RATHOD
|
()
|
|
94
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24130920230346230
|
14/09/2023
|
Suman Baliram Rathod
|
1819010WL031057
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118966
|
|
Suman Baliram Rathod
|
()
|
|
95
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24050920230334894
|
14/09/2023
|
Suman Baliram Rathod
|
1819010WL029577
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118968
|
|
Suman Baliram Rathod
|
()
|
|
96
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24260820230321724
|
14/09/2023
|
Suman Baliram Rathod
|
1819010WL027737
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118967
|
|
Suman Baliram Rathod
|
()
|
|
97
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24050920230334893
|
14/09/2023
|
Sunita Gajanand Rathod
|
1819010WL029577
|
Sunita Gajanand Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118885
|
|
Sunita Gajanand Rathod
|
()
|
|
98
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24260820230321723
|
14/09/2023
|
Sunita Gajanand Rathod
|
1819010WL027737
|
Sunita Gajanand Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118884
|
|
Sunita Gajanand Rathod
|
()
|
|
99
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24130920230346229
|
14/09/2023
|
Sunita Gajanand Rathod
|
1819010WL031057
|
Sunita Gajanand Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118886
|
|
Sunita Gajanand Rathod
|
()
|
|
100
|
LOHA
|
MH-19-010-111-001/167
(DONGARGAON)
|
1819010000NRG24130920230346167
|
14/09/2023
|
Mahanandabai Sunil Rathod
|
1819010WL031056
|
Mahanandabai Sunil Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118963
|
|
Mahanandabai Sunil Rathod
|
()
|
|
101
|
LOHA
|
MH-19-010-111-001/167
(DONGARGAON)
|
1819010000NRG24260820230321596
|
14/09/2023
|
Mahanandabai Sunil Rathod
|
1819010WL027733
|
Mahanandabai Sunil Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118962
|
|
Mahanandabai Sunil Rathod
|
()
|
|
102
|
LOHA
|
MH-19-010-111-001/167
(DONGARGAON)
|
1819010000NRG24050920230334950
|
14/09/2023
|
Mahanandabai Sunil Rathod
|
1819010WL029578
|
Mahanandabai Sunil Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118961
|
|
Mahanandabai Sunil Rathod
|
()
|
|
103
|
LOHA
|
MH-19-010-111-001/167
(DONGARGAON)
|
1819010000NRG24260820230321595
|
14/09/2023
|
VIKAS KISHAN RATHOD
|
1819010WL027733
|
VIKAS KISHAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118959
|
|
VIKAS KISHAN RATHOD
|
()
|
|
104
|
LOHA
|
MH-19-010-111-001/167
(DONGARGAON)
|
1819010000NRG24050920230334949
|
14/09/2023
|
VIKAS KISHAN RATHOD
|
1819010WL029578
|
VIKAS KISHAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118960
|
|
VIKAS KISHAN RATHOD
|
()
|
|
105
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24260820230321665
|
14/09/2023
|
NAMDEV BHIMA CHAWHAN
|
1819010WL027734
|
NAMDEV BHIMA CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118988
|
|
NAMDEV BHIMA CHAWHAN
|
()
|
|
106
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24080920230339691
|
14/09/2023
|
NAMDEV BHIMA CHAWHAN
|
1819010WL030191
|
NAMDEV BHIMA CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118987
|
|
NAMDEV BHIMA CHAWHAN
|
()
|
|
107
|
LOHA
|
MH-19-010-111-001/174
(DONGARGAON)
|
1819010000NRG24050920230335010
|
14/09/2023
|
NAMDEV BHIMA CHAWHAN
|
1819010WL029579
|
NAMDEV BHIMA CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118989
|
|
NAMDEV BHIMA CHAWHAN
|
()
|
|
108
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG24050920230335014
|
14/09/2023
|
Ushabai Ulhas Rathod
|
1819010WL029579
|
Ushabai Ulhas Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118964
|
|
Ushabai Ulhas Rathod
|
()
|
|
109
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG24080920230339695
|
14/09/2023
|
Ushabai Ulhas Rathod
|
1819010WL030191
|
Ushabai Ulhas Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118965
|
|
Ushabai Ulhas Rathod
|
()
|
|
110
|
LOHA
|
MH-19-010-111-001/187
(DONGARGAON)
|
1819010000NRG24260820230321742
|
14/09/2023
|
BEBIBAI NAMDEV RATHOD
|
1819010WL027737
|
BEBIBAI NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118889
|
|
BEBIBAI NAMDEV RATHOD
|
()
|
|
111
|
LOHA
|
MH-19-010-111-001/187
(DONGARGAON)
|
1819010000NRG24050920230334912
|
14/09/2023
|
BEBIBAI NAMDEV RATHOD
|
1819010WL029577
|
BEBIBAI NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118888
|
|
BEBIBAI NAMDEV RATHOD
|
()
|
|
112
|
LOHA
|
MH-19-010-111-001/187
(DONGARGAON)
|
1819010000NRG24130920230346135
|
14/09/2023
|
BEBIBAI NAMDEV RATHOD
|
1819010WL031055
|
BEBIBAI NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118887
|
|
BEBIBAI NAMDEV RATHOD
|
()
|
|
113
|
LOHA
|
MH-19-010-111-001/777
(DONGARGAON)
|
1819010000NRG24130920230346210
|
14/09/2023
|
PUSHPA VISHNU CHAVHAN
|
1819010WL031056
|
PUSHPA VISHNU CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118923
|
|
PUSHPA VISHNU CHAVHAN
|
()
|
|
114
|
LOHA
|
MH-19-010-111-001/93
(DONGARGAON)
|
1819010000NRG24130920230347258
|
14/09/2023
|
MNISHA BALIRAM HUBAD
|
1819010WL031218
|
MNISHA BALIRAM HUBAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118915
|
|
MNISHA BALIRAM HUBAD
|
()
|
|
115
|
LOHA
|
MH-19-010-111-001/93
(DONGARGAON)
|
1819010000NRG24130920230347259
|
14/09/2023
|
SANJAY MAROTI HUBAD
|
1819010WL031218
|
SANJAY MAROTI HUBAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647119001
|
|
SANJAY MAROTI HUBAD
|
()
|
|
116
|
LOHA
|
MH-19-010-114-001/29
(GOUNDGAON)
|
1819010000NRG24110920230341929
|
14/09/2023
|
SHIVKANTA MOHAN SURNAR
|
1819010WL030490
|
SHIVKANTA MOHAN SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647119004
|
|
SHIVKANTA MOHAN SURNAR
|
()
|
|
117
|
LOHA
|
MH-19-010-118-001/104
(RISANGAON)
|
1819010096NRG24090920230340756
|
14/09/2023
|
ASHOK SAKHARAM TIGOTE
|
1819010WL030366
|
ASHOK SAKHARAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647119002
|
|
ASHOK SAKHARAM TIGOTE
|
()
|
|
118
|
LOHA
|
MH-19-010-118-001/104
(RISANGAON)
|
1819010096NRG24090920230340757
|
14/09/2023
|
SANGITA ASHOK TIGOTE
|
1819010WL030366
|
SANGITA ASHOK TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647119003
|
|
SANGITA ASHOK TIGOTE
|
()
|
|
119
|
LOHA
|
MH-19-010-118-001/129
(RISANGAON)
|
1819010000NRG24090920230340619
|
14/09/2023
|
MANMATH GURULING SWAMI
|
1819010WL030353
|
MANMATH GURULING SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118978
|
|
MANMATH GURULING SWAMI
|
()
|
|
120
|
LOHA
|
MH-19-010-118-001/129
(RISANGAON)
|
1819010000NRG24090920230340616
|
14/09/2023
|
MANMATH GURULING SWAMI
|
1819010WL030353
|
MANMATH GURULING SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118977
|
|
MANMATH GURULING SWAMI
|
()
|
|
121
|
LOHA
|
MH-19-010-118-001/129
(RISANGAON)
|
1819010000NRG24090920230340618
|
14/09/2023
|
PREMLA GURULING SWAMI
|
1819010WL030353
|
PREMLA GURULING SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118975
|
|
PREMLA GURULING SWAMI
|
()
|
|
122
|
LOHA
|
MH-19-010-118-001/129
(RISANGAON)
|
1819010000NRG24090920230340615
|
14/09/2023
|
PREMLA GURULING SWAMI
|
1819010WL030353
|
PREMLA GURULING SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118976
|
|
PREMLA GURULING SWAMI
|
()
|
|
123
|
LOHA
|
MH-19-010-118-001/440
(RISANGAON)
|
1819010000NRG24090920230340625
|
14/09/2023
|
SUNITA CHANDRAHAS SHINDE
|
1819010WL030353
|
SUNITA CHANDRAHAS SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118980
|
|
SUNITA CHANDRAHAS SHINDE
|
()
|
|
124
|
LOHA
|
MH-19-010-118-001/440
(RISANGAON)
|
1819010000NRG24090920230340627
|
14/09/2023
|
SUNITA CHANDRAHAS SHINDE
|
1819010WL030353
|
SUNITA CHANDRAHAS SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118979
|
|
SUNITA CHANDRAHAS SHINDE
|
()
|
|
125
|
LOHA
|
MH-19-010-118-001/477
(RISANGAON)
|
1819010000NRG24090920230340597
|
14/09/2023
|
BHIMRAO SOPAN TIGOTE
|
1819010WL030352
|
BHIMRAO SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118991
|
|
BHIMRAO SOPAN TIGOTE
|
()
|
|
126
|
LOHA
|
MH-19-010-118-001/477
(RISANGAON)
|
1819010000NRG24090920230340600
|
14/09/2023
|
BHIMRAO SOPAN TIGOTE
|
1819010WL030352
|
BHIMRAO SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118990
|
|
BHIMRAO SOPAN TIGOTE
|
()
|
|
127
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010019NRG24070920230337599
|
14/09/2023
|
MAHESH GURUNATH EKLARE
|
1819010WL029893
|
MAHESH GURUNATH EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118992
|
|
MAHESH GURUNATH EKLARE
|
()
|
|
128
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010019NRG24070920230337598
|
14/09/2023
|
SUSHILA GURUNATH EKLARE
|
1819010WL029893
|
SUSHILA GURUNATH EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647118993
|
|
SUSHILA GURUNATH EKLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
129
|
LOHA
|
MH-19-010-073-001/182
(BORGAON AKNAK)
|
1819010000NRG24080920230339320
|
14/09/2023
|
DHANSRI GAJANAN GAIKWAD
|
1819010WL030144
|
DHANSRI GAJANAN GAIKWAD
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
5647118901
|
|
DHANSRI GAJANAN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210204
|
210204
|
|
|
|
|
|
|
|