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-19-010-081-001/534 (CHITLI)
|
1819010000NRG23040820230524599
|
14/09/2023
|
SIDRAM TANAJI KANDHARE
|
1819010WL0055547
|
SIDRAM TANAJI KANDHARE
|
00045
|
BARB0DBLOHA
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36B68
|
|
SIDRAM TANAJI KANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-006-001/158 (DERLA)
|
1819010000NRG23030820230521326
|
14/09/2023
|
SANJAY BALAJI SHINDE
|
1819010WL0055411
|
SANJAY BALAJI SHINDE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B6E
|
|
SANJAY BALAJI SHINDE
|
()
|
3
|
LOHA
|
MH-19-010-006-001/229 (DERLA)
|
1819010000NRG23030820230521302
|
14/09/2023
|
RAJARAM MAROTI SHINDE
|
1819010WL0055411
|
RAJARAM MAROTI SHINDE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B6D
|
|
RAJARAM MAROTI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-039-001/15 (RAYAWADI)
|
1819010000NRG23040820230523021
|
14/09/2023
|
SUBHASH TUKARAM KADAM
|
1819010WL0055487
|
SUBHASH TUKARAM KADAM
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B6A
|
|
SUBHASH TUKARAM KADAM
|
()
|
5
|
LOHA
|
MH-19-010-039-001/587 (RAYAWADI)
|
1819010000NRG23040820230523035
|
14/09/2023
|
MAROTI DEVGIR GIRI
|
1819010WL0055487
|
MAROTI DEVGIR GIRI
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B69
|
|
MAROTI DEVGIR GIRI
|
()
|
6
|
LOHA
|
MH-19-010-071-001/113 (BHARSWADA)
|
1819010000NRG23040820230523937
|
14/09/2023
|
BHARTI RAMDAS YEDKE
|
1819010WL0055512
|
BHARTI RAMDAS YEDKE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B6B
|
|
BHARTI RAMDAS YEDKE
|
()
|
7
|
LOHA
|
MH-19-010-118-001/133 (RISANGAON)
|
1819010000NRG23030820230521570
|
14/09/2023
|
Kavita Balaji Dhulagande
|
1819010WL0055422
|
Kavita Balaji Dhulagande
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B6C
|
|
Kavita Balaji Dhulagande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-056-001/110 (WALKI KHU.)
|
1819010000NRG23040820230523146
|
14/09/2023
|
Ashwini Dnyaneshwar Dhepe
|
1819010WL0055491
|
Ashwini Dnyaneshwar Dhepe
|
00051
|
MAHB0000906
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300D36BA2
|
|
Ashwini Dnyaneshwar Dhepe
|
()
|
9
|
LOHA
|
MH-19-010-056-001/84 (WALKI KHU.)
|
1819010000NRG23040820230523163
|
14/09/2023
|
Laxmibai Madhav Dhepe
|
1819010WL0055491
|
Laxmibai Madhav Dhepe
|
00051
|
MAHB0000906
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300D36BA3
|
|
Laxmibai Madhav Dhepe
|
()
|
10
|
LOHA
|
MH-19-010-056-001/84 (WALKI KHU.)
|
1819010000NRG23040820230523164
|
14/09/2023
|
Madhav Shrihari Dhepe
|
1819010WL0055491
|
Madhav Shrihari Dhepe
|
00051
|
MAHB0000906
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300D36BA4
|
|
Madhav Shrihari Dhepe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-098-001/791 (NAGARWADI)
|
1819010000NRG23040820230523609
|
14/09/2023
|
DNYANESHWAR MOKIND JAYBHAYE
|
1819010WL0055505
|
DNYANESHWAR MOKIND JAYBHAYE
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B6F
|
|
DNYANESHWAR MOKIND JAYBHAYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-003-001/362 (DAGADGAON)
|
1819010000NRG23030820230521075
|
14/09/2023
|
MADHAV WAMANRAO DAK
|
1819010WL0055404
|
MADHAV WAMANRAO DAK
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B74
|
|
MADHAV WAMANRAO DAK
|
()
|
13
|
LOHA
|
MH-19-010-003-001/362 (DAGADGAON)
|
1819010000NRG23030820230521076
|
14/09/2023
|
RADHABAI MADHAVRAO DAK
|
1819010WL0055404
|
RADHABAI MADHAVRAO DAK
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B73
|
|
RADHABAI MADHAVRAO DAK
|
()
|
14
|
LOHA
|
MH-19-010-006-001/141 (DERLA)
|
1819010000NRG23030820230521318
|
14/09/2023
|
BACHALBAI VYANKATI PAWAR
|
1819010WL0055411
|
BACHALBAI VYANKATI PAWAR
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B70
|
|
BACHALBAI VYANKATI PAWAR
|
()
|
15
|
LOHA
|
MH-19-010-006-001/141 (DERLA)
|
1819010000NRG23030820230521319
|
14/09/2023
|
SHRIHARI VYANKATI PAWAR
|
1819010WL0055411
|
SHRIHARI VYANKATI PAWAR
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B71
|
|
SHRIHARI VYANKATI PAWAR
|
()
|
16
|
LOHA
|
MH-19-010-024-001/733 (HARBAL PU)
|
1819010000NRG23040820230522902
|
14/09/2023
|
MADHAV SHANKAR KANGULKAR
|
1819010WL0055484
|
MADHAV SHANKAR KANGULKAR
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B72
|
|
MADHAV SHANKAR KANGULKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-098-001/795 (NAGARWADI)
|
1819010000NRG23040820230523624
|
14/09/2023
|
RAJENDRA BABURAO JAYBHAYE
|
1819010WL0055505
|
RAJENDRA BABURAO JAYBHAYE
|
00168
|
ICIC0000321
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B75
|
|
RAJENDRA BABURAO JAYBHAYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
18
|
LOHA
|
MH-19-010-003-001/132 (DAGADGAON)
|
1819010000NRG23030820230521058
|
14/09/2023
|
RAMESH VIKRAM DHAWALE
|
1819010WL0055404
|
RAMESH VIKRAM DHAWALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B7B
|
|
RAMESH VIKRAM DHAWALE
|
()
|
19
|
LOHA
|
MH-19-010-003-001/188 (DAGADGAON)
|
1819010000NRG23030820230521061
|
14/09/2023
|
PARVATIBAI NARAYAN DHAWAL
|
1819010WL0055404
|
PARVATIBAI NARAYAN DHAWAL
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B77
|
|
PARVATIBAI NARAYAN DHAWAL
|
()
|
20
|
LOHA
|
MH-19-010-003-001/245 (DAGADGAON)
|
1819010000NRG23030820230521064
|
14/09/2023
|
DNYANOBA RAMAJI MUDAGULE
|
1819010WL0055404
|
DNYANOBA RAMAJI MUDAGULE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B78
|
|
DNYANOBA RAMAJI MUDAGULE
|
()
|
21
|
LOHA
|
MH-19-010-003-001/245 (DAGADGAON)
|
1819010000NRG23030820230521065
|
14/09/2023
|
SANGITA DNYANOBA MUDAGULE
|
1819010WL0055404
|
SANGITA DNYANOBA MUDAGULE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B79
|
|
SANGITA DNYANOBA MUDAGULE
|
()
|
22
|
LOHA
|
MH-19-010-003-001/246 (DAGADGAON)
|
1819010000NRG23030820230521066
|
14/09/2023
|
SHIVAJI NARAYAN MUDAGULE
|
1819010WL0055404
|
SHIVAJI NARAYAN MUDAGULE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B7A
|
|
SHIVAJI NARAYAN MUDAGULE
|
()
|
23
|
LOHA
|
MH-19-010-003-001/253 (DAGADGAON)
|
1819010000NRG23030820230521068
|
14/09/2023
|
KISHAN EKANATHRAO DHAWALE
|
1819010WL0055404
|
KISHAN EKANATHRAO DHAWALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B7E
|
|
KISHAN EKANATHRAO DHAWALE
|
()
|
24
|
LOHA
|
MH-19-010-003-001/342 (DAGADGAON)
|
1819010000NRG23030820230521074
|
14/09/2023
|
SARAJA VIKRAM DHAWALE
|
1819010WL0055404
|
SARAJA VIKRAM DHAWALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B76
|
|
SARAJA VIKRAM DHAWALE
|
()
|
25
|
LOHA
|
MH-19-010-057-001/147 (KAPSI BU.)
|
1819010000NRG23040820230523208
|
14/09/2023
|
DATTA GANGARAM BADWAD
|
1819010WL0055492
|
DATTA GANGARAM BADWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B7F
|
|
DATTA GANGARAM BADWAD
|
()
|
26
|
LOHA
|
MH-19-010-057-001/235 (KAPSI BU.)
|
1819010000NRG23040820230523243
|
14/09/2023
|
KISNABAI NAGOBA GONAGOPAL
|
1819010WL0055492
|
KISNABAI NAGOBA GONAGOPAL
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B7D
|
|
KISNABAI NAGOBA GONAGOPAL
|
()
|
27
|
LOHA
|
MH-19-010-057-001/280 (KAPSI BU.)
|
1819010000NRG23040820230523244
|
14/09/2023
|
LAKSHMIBAI ANANDA TELAGE
|
1819010WL0055492
|
LAKSHMIBAI ANANDA TELAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B7C
|
|
LAKSHMIBAI ANANDA TELAGE
|
()
|
28
|
LOHA
|
MH-19-010-063-001/1 (PIPALDARI)
|
1819010000NRG23040820230523341
|
14/09/2023
|
DATTA VYANKOBA JADHAV
|
1819010WL0055494
|
DATTA VYANKOBA JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B88
|
|
DATTA VYANKOBA JADHAV
|
()
|
29
|
LOHA
|
MH-19-010-063-001/101 (PIPALDARI)
|
1819010000NRG23040820230523342
|
14/09/2023
|
SUBHASH LAKSHMAN JADHAV
|
1819010WL0055494
|
SUBHASH LAKSHMAN JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B86
|
|
SUBHASH LAKSHMAN JADHAV
|
()
|
30
|
LOHA
|
MH-19-010-063-001/13 (PIPALDARI)
|
1819010000NRG23040820230523343
|
14/09/2023
|
VISHVAVAS SHANKAR JADHAV
|
1819010WL0055494
|
VISHVAVAS SHANKAR JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B87
|
|
VISHVAVAS SHANKAR JADHAV
|
()
|
31
|
LOHA
|
MH-19-010-063-001/14 (PIPALDARI)
|
1819010000NRG23040820230523347
|
14/09/2023
|
NANDABAI RAMRAO JADHAV
|
1819010WL0055494
|
NANDABAI RAMRAO JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B83
|
|
NANDABAI RAMRAO JADHAV
|
()
|
32
|
LOHA
|
MH-19-010-063-001/14 (PIPALDARI)
|
1819010000NRG23040820230523348
|
14/09/2023
|
RAMRAO BHIMRAO JADHAV
|
1819010WL0055494
|
RAMRAO BHIMRAO JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B85
|
|
RAMRAO BHIMRAO JADHAV
|
()
|
33
|
LOHA
|
MH-19-010-063-001/34 (PIPALDARI)
|
1819010000NRG23040820230523357
|
14/09/2023
|
VITTHAL JALBAJI JADHAV
|
1819010WL0055494
|
VITTHAL JALBAJI JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B81
|
|
VITTHAL JALBAJI JADHAV
|
()
|
34
|
LOHA
|
MH-19-010-063-001/40 (PIPALDARI)
|
1819010000NRG23040820230523364
|
14/09/2023
|
GOVIND ANANDA JADHAV
|
1819010WL0055494
|
GOVIND ANANDA JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B82
|
|
GOVIND ANANDA JADHAV
|
()
|
35
|
LOHA
|
MH-19-010-063-001/93 (PIPALDARI)
|
1819010000NRG23040820230523374
|
14/09/2023
|
RAGHUNATH MAHADU KAMBALE
|
1819010WL0055494
|
RAGHUNATH MAHADU KAMBALE
|
00168
|
ICIC0000538
|
768
|
768
|
Processed
|
10/11/2023
|
|
N092300D36B80
|
|
RAGHUNATH MAHADU KAMBALE
|
()
|
36
|
LOHA
|
MH-19-010-063-001/99 (PIPALDARI)
|
1819010000NRG23040820230523376
|
14/09/2023
|
JANABAI VYANKATI JADHAV
|
1819010WL0055494
|
JANABAI VYANKATI JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B84
|
|
JANABAI VYANKATI JADHAV
|
()
|
37
|
LOHA
|
MH-19-010-098-001/18 (NAGARWADI)
|
1819010000NRG23040820230523620
|
14/09/2023
|
NILKANTHA JAYABHAYE
|
1819010WL0055505
|
NILKANTHA JAYABHAYE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B89
|
|
NILKANTHA JAYABHAYE
|
()
|
38
|
LOHA
|
MH-19-010-098-001/18 (NAGARWADI)
|
1819010000NRG23040820230523621
|
14/09/2023
|
SHRIRANG JAYABHAYE
|
1819010WL0055505
|
SHRIRANG JAYABHAYE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B8F
|
|
SHRIRANG JAYABHAYE
|
()
|
39
|
LOHA
|
MH-19-010-098-001/24 (NAGARWADI)
|
1819010000NRG23040820230523616
|
14/09/2023
|
JANABAI SITARAM RATHOD
|
1819010WL0055505
|
JANABAI SITARAM RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B8B
|
|
JANABAI SITARAM RATHOD
|
()
|
40
|
LOHA
|
MH-19-010-098-001/32 (NAGARWADI)
|
1819010000NRG23040820230523618
|
14/09/2023
|
RUKMINBAI JAYBHAYE
|
1819010WL0055505
|
RUKMINBAI JAYBHAYE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B8D
|
|
RUKMINBAI JAYBHAYE
|
()
|
41
|
LOHA
|
MH-19-010-098-001/5 (NAGARWADI)
|
1819010000NRG23040820230523614
|
14/09/2023
|
MAROTI NAMDEV JAYABHAYE
|
1819010WL0055505
|
MAROTI NAMDEV JAYABHAYE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B8C
|
|
MAROTI NAMDEV JAYABHAYE
|
()
|
42
|
LOHA
|
MH-19-010-098-001/62 (NAGARWADI)
|
1819010000NRG23040820230523611
|
14/09/2023
|
MANCHAK BABURAO PARASEWAD
|
1819010WL0055505
|
MANCHAK BABURAO PARASEWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B8E
|
|
MANCHAK BABURAO PARASEWAD
|
()
|
43
|
LOHA
|
MH-19-010-098-001/68 (NAGARWADI)
|
1819010000NRG23040820230523603
|
14/09/2023
|
PUNDALIK KHANDU TAVADEWAD
|
1819010WL0055505
|
PUNDALIK KHANDU TAVADEWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B8A
|
|
PUNDALIK KHANDU TAVADEWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
44
|
LOHA
|
MH-19-010-063-001/39 (PIPALDARI)
|
1819010000NRG23040820230523363
|
14/09/2023
|
ANANDA RAVSAHEB JADHAV
|
1819010WL0055494
|
ANANDA RAVSAHEB JADHAV
|
00177
|
IOBA0002240
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N092300D36B90
|
|
ANANDA RAVSAHEB JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
45
|
LOHA
|
MH-19-010-098-001/738 (NAGARWADI)
|
1819010000NRG23040820230523605
|
14/09/2023
|
GAJANAN TREMBAK JAYBHAYE
|
1819010WL0055505
|
GAJANAN TREMBAK JAYBHAYE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C78
|
|
MR GAJANAN TRYAMBAK JAYEBHAYE
|
()
|
46
|
LOHA
|
MH-19-010-098-001/764 (NAGARWADI)
|
1819010000NRG23040820230523607
|
14/09/2023
|
RAJENDRA TREMBAK JAYBHAYE
|
1819010WL0055505
|
RAJENDRA TREMBAK JAYBHAYE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C79
|
|
MASTER RAJENDRA TRYMBAK JAYEBHAYE
|
()
|
47
|
LOHA
|
MH-19-010-102-001/5223 (MALAKOLI)
|
1819010000NRG23040820230523580
|
14/09/2023
|
dinesh
|
1819010WL0055504
|
dinesh
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C53
|
|
MR DINESHSAHEBRAOCHAVAN SAHEBRAO CHAVAN
|
()
|
48
|
LOHA
|
MH-19-010-102-007/4711 (MALAKOLI)
|
1819010000NRG23040820230523588
|
14/09/2023
|
Ujjawala Prakash Rathod
|
1819010WL0055504
|
Ujjawala Prakash Rathod
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C84
|
|
MS LALITA VITTHAL RATHOD
|
()
|
49
|
LOHA
|
MH-19-010-111-001/75 (DONGARGAON)
|
1819010000NRG23040820230523498
|
14/09/2023
|
GANPAT NARYAN YAMLWAD
|
1819010WL0055500
|
GANPAT NARYAN YAMLWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C1B
|
|
MR GANPATI NARAYAN YAMALAWAD
|
()
|
50
|
LOHA
|
MH-19-010-118-001/1187 (RISANGAON)
|
1819010000NRG23030820230521563
|
14/09/2023
|
GAJANAN BALAJI DHULGUNDE
|
1819010WL0055422
|
GAJANAN BALAJI DHULGUNDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C57
|
|
MR AVINASH SAHEBRAO SURNER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
51
|
LOHA
|
MH-19-010-057-001/436 (KAPSI BU.)
|
1819010000NRG23040820230523210
|
14/09/2023
|
Sachin Nagorao Jadhav
|
1819010WL0055492
|
Sachin Nagorao Jadhav
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C18
|
|
MR SACHIN NAGORAO JADHAV
|
()
|
52
|
LOHA
|
MH-19-010-063-001/136 (PIPALDARI)
|
1819010000NRG23040820230523346
|
14/09/2023
|
UDHAV RAMKISHAN JADHAV
|
1819010WL0055494
|
UDHAV RAMKISHAN JADHAV
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C1A
|
|
MR UDDHAV RAMKISHAN JADHAV
|
()
|
53
|
LOHA
|
MH-19-010-063-001/375 (PIPALDARI)
|
1819010000NRG23040820230523361
|
14/09/2023
|
GOPINATH ZARIBA KAMBLE
|
1819010WL0055494
|
GOPINATH ZARIBA KAMBLE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C29
|
|
MR GOPINATH ZARIBA KAMBLE
|
()
|
54
|
LOHA
|
MH-19-010-063-001/40 (PIPALDARI)
|
1819010000NRG23040820230523365
|
14/09/2023
|
Balaji Ananda Jadhav
|
1819010WL0055494
|
Balaji Ananda Jadhav
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C19
|
|
MR GOVIND ANANDA JADHAV
|
()
|
55
|
LOHA
|
MH-19-010-098-001/783 (NAGARWADI)
|
1819010000NRG23040820230523608
|
14/09/2023
|
MANISHA SUDHAKAR PANDEWAD
|
1819010WL0055505
|
MANISHA SUDHAKAR PANDEWAD
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C6C
|
|
MRS MANISHA SUDHAKAR PANDEWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
56
|
LOHA
|
MH-19-010-039-001/188 (RAYAWADI)
|
1819010000NRG23040820230523022
|
14/09/2023
|
AASHABI YEJAS SHAIKH
|
1819010WL0055487
|
AASHABI YEJAS SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C6B
|
|
MS AASHABI EJAJ SHEKH
|
()
|
57
|
LOHA
|
MH-19-010-039-001/188 (RAYAWADI)
|
1819010000NRG23040820230523023
|
14/09/2023
|
YEJAS PHAKIR SHAIKH
|
1819010WL0055487
|
YEJAS PHAKIR SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C66
|
|
MR EJAJ FAKIR SHAIKH
|
()
|
58
|
LOHA
|
MH-19-010-039-001/278 (RAYAWADI)
|
1819010000NRG23040820230523020
|
14/09/2023
|
JAFI ISAG SHAIKH
|
1819010WL0055487
|
JAFI ISAG SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C26
|
|
MR SHAIKH JAFI ISAK
|
()
|
59
|
LOHA
|
MH-19-010-039-001/31 (RAYAWADI)
|
1819010000NRG23040820230523017
|
14/09/2023
|
Baliram Mahajan Puthewad
|
1819010WL0055487
|
Baliram Mahajan Puthewad
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C58
|
|
MR BALIRAM MAHAJAN PUTHEWAD
|
()
|
60
|
LOHA
|
MH-19-010-039-001/404 (RAYAWADI)
|
1819010000NRG23040820230523019
|
14/09/2023
|
SHAIKH JUBER SULTAN
|
1819010WL0055487
|
SHAIKH JUBER SULTAN
|
00415
|
SBIN0017520
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N092300D36C5E
|
|
MR JUBED SULTAN SHAIKH
|
()
|
61
|
LOHA
|
MH-19-010-039-001/507 (RAYAWADI)
|
1819010000NRG23040820230523027
|
14/09/2023
|
REHANABI TAIYAB SHAIKH
|
1819010WL0055487
|
REHANABI TAIYAB SHAIKH
|
00415
|
SBIN0017520
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N092300D36C27
|
|
MS REHNABI TAYAB SHAIKH
|
()
|
62
|
LOHA
|
MH-19-010-039-001/514 (RAYAWADI)
|
1819010000NRG23040820230523029
|
14/09/2023
|
AANJANA VILAS PATIL
|
1819010WL0055487
|
AANJANA VILAS PATIL
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C28
|
|
MRS ANJANA VILAS PATIL
|
()
|
63
|
LOHA
|
MH-19-010-039-001/522 (RAYAWADI)
|
1819010000NRG23040820230523024
|
14/09/2023
|
SHARUKH KHAJA SHAIKH
|
1819010WL0055487
|
SHARUKH KHAJA SHAIKH
|
00415
|
SBIN0017520
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300D36C5D
|
|
MR SHARUK KHAJA SHAIKH
|
()
|
64
|
LOHA
|
MH-19-010-039-001/531 (RAYAWADI)
|
1819010000NRG23040820230523036
|
14/09/2023
|
SAMEER SHAKIL SHAIKH
|
1819010WL0055487
|
SAMEER SHAKIL SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C59
|
|
MR SAMIR SHAKIL SHAIKH
|
()
|
65
|
LOHA
|
MH-19-010-039-001/542 (RAYAWADI)
|
1819010000NRG23040820230523037
|
14/09/2023
|
SHRIRAM BABARAO PAWAR
|
1819010WL0055487
|
SHRIRAM BABARAO PAWAR
|
00415
|
SBIN0017520
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300D36C5B
|
|
MR SHRIRAM BABARAO PAWAR
|
()
|
66
|
LOHA
|
MH-19-010-039-001/559 (RAYAWADI)
|
1819010000NRG23040820230523031
|
14/09/2023
|
KAILASH HARI KADAM
|
1819010WL0055487
|
KAILASH HARI KADAM
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C2A
|
|
MR KADAM KAILASH HARI
|
()
|
67
|
LOHA
|
MH-19-010-039-001/639 (RAYAWADI)
|
1819010000NRG23040820230523044
|
14/09/2023
|
POOJA SHRIRAM PAWAR
|
1819010WL0055487
|
POOJA SHRIRAM PAWAR
|
00415
|
SBIN0017520
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300D36C5C
|
|
MRS PUJA SHRIRAM PAWAR
|
()
|
68
|
LOHA
|
MH-19-010-039-001/711 (RAYAWADI)
|
1819010000NRG23040820230523040
|
14/09/2023
|
DIGAMBER RAMKISHAN GOND
|
1819010WL0055487
|
DIGAMBER RAMKISHAN GOND
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C60
|
|
MR DIGAMBAR RAMKISHAN GOND
|
()
|
69
|
LOHA
|
MH-19-010-039-001/748 (RAYAWADI)
|
1819010000NRG23040820230523041
|
14/09/2023
|
SHAIKH SAJID MALANG
|
1819010WL0055487
|
SHAIKH SAJID MALANG
|
00415
|
SBIN0017520
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300D36C8E
|
|
MR SHAIKH SAJID MALANG
|
()
|
70
|
LOHA
|
MH-19-010-039-001/761 (RAYAWADI)
|
1819010000NRG23040820230523045
|
14/09/2023
|
SHAIKH TAYYAB JANUSHA
|
1819010WL0055487
|
SHAIKH TAYYAB JANUSHA
|
00415
|
SBIN0017520
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300D36C61
|
|
MR TAYAB JANUSHA SHAIKH
|
()
|
71
|
LOHA
|
MH-19-010-039-001/762 (RAYAWADI)
|
1819010000NRG23040820230523046
|
14/09/2023
|
KAILASH MUNJAJI PATIL
|
1819010WL0055487
|
KAILASH MUNJAJI PATIL
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C6A
|
|
MR KAILASH MUNJAJI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24318
|
24318
|
|
|
|
|
|
|
|
72
|
LOHA
|
MH-19-010-071-001/141 (BHARSWADA)
|
1819010000NRG23040820230523892
|
14/09/2023
|
KRASHNA PRABHAKAR HALGE
|
1819010WL0055512
|
KRASHNA PRABHAKAR HALGE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C32
|
|
MR KRUSHANA PRABHAKAR HALAGE
|
()
|
73
|
LOHA
|
MH-19-010-071-001/171 (BHARSWADA)
|
1819010000NRG23040820230523903
|
14/09/2023
|
SANTABAI PANDURANG HALGE
|
1819010WL0055512
|
SANTABAI PANDURANG HALGE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C71
|
|
MRS SANTABAI PANDURANG HALGE
|
()
|
74
|
LOHA
|
MH-19-010-071-001/203 (BHARSWADA)
|
1819010000NRG23040820230523910
|
14/09/2023
|
RUPALI BHAGWAT HALGE
|
1819010WL0055512
|
RUPALI BHAGWAT HALGE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C81
|
|
MRS RUPALI BHAGWAT HALAGE
|
()
|
75
|
LOHA
|
MH-19-010-071-001/248 (BHARSWADA)
|
1819010000NRG23040820230523923
|
14/09/2023
|
NANDINI DYANAND HALGE
|
1819010WL0055512
|
NANDINI DYANAND HALGE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C69
|
|
MRS NANDINI DAYANAND HALGE
|
()
|
76
|
LOHA
|
MH-19-010-071-001/45 (BHARSWADA)
|
1819010000NRG23040820230523928
|
14/09/2023
|
DHURPATA MUNJAJI HALGE
|
1819010WL0055512
|
DHURPATA MUNJAJI HALGE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C68
|
|
MRS DROPADIBAI MUNJAJI HALAGE
|
()
|
77
|
LOHA
|
MH-19-010-071-001/45 (BHARSWADA)
|
1819010000NRG23040820230523929
|
14/09/2023
|
MUNJAJI MANIKA HALGE
|
1819010WL0055512
|
MUNJAJI MANIKA HALGE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C67
|
|
MR MUNJAJI MANIKRAO HALGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
78
|
LOHA
|
MH-19-010-071-001/40 (BHARSWADA)
|
1819010000NRG23040820230523926
|
14/09/2023
|
CHAUTRABAI PRABHU HALGE
|
1819010WL0055512
|
CHAUTRABAI PRABHU HALGE
|
00415
|
SBIN0020306
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C33
|
|
MRS CHAVATARA PRABHAKAR HALAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
79
|
LOHA
|
MH-19-010-003-001/145 (DAGADGAON)
|
1819010000NRG23030820230521059
|
14/09/2023
|
GANESH BALAJI DHAVLE
|
1819010WL0055404
|
GANESH BALAJI DHAVLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36C15
|
Account closed
|
|
|
80
|
LOHA
|
MH-19-010-003-001/154 (DAGADGAON)
|
1819010000NRG23030820230521060
|
14/09/2023
|
DROPADA BALI DHAWLE
|
1819010WL0055404
|
DROPADA BALI DHAWLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C14
|
|
MR BALIRAMDROPADA DHAWALE
|
()
|
81
|
LOHA
|
MH-19-010-003-001/396 (DAGADGAON)
|
1819010000NRG23030820230521079
|
14/09/2023
|
MINA VASANT DHAVLE
|
1819010WL0055404
|
MINA VASANT DHAVLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C20
|
|
MR VASANTA DHAWALE
|
()
|
82
|
LOHA
|
MH-19-010-003-001/396 (DAGADGAON)
|
1819010000NRG23030820230521078
|
14/09/2023
|
VASANT SHANKAR DHAVLE
|
1819010WL0055404
|
VASANT SHANKAR DHAVLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C1F
|
|
MR VASANTA DHAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
83
|
LOHA
|
MH-19-010-003-001/209 (DAGADGAON)
|
1819010000NRG23030820230521062
|
14/09/2023
|
MANIKA DATTA KAKADE
|
1819010WL0055404
|
MANIKA DATTA KAKADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BCD
|
|
MANIKA DATTA KAKADE
|
()
|
84
|
LOHA
|
MH-19-010-003-001/233 (DAGADGAON)
|
1819010000NRG23030820230521063
|
14/09/2023
|
SAGAR MOHAN DHWLAE
|
1819010WL0055404
|
SAGAR MOHAN DHWLAE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BB2
|
|
SAGAR MOHAN DHWLAE
|
()
|
85
|
LOHA
|
MH-19-010-003-001/253 (DAGADGAON)
|
1819010000NRG23030820230521069
|
14/09/2023
|
HARI KISHAN DHAWLE
|
1819010WL0055404
|
HARI KISHAN DHAWLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BC2
|
|
HARI KISHAN DHAWLE
|
()
|
86
|
LOHA
|
MH-19-010-003-001/274 (DAGADGAON)
|
1819010000NRG23030820230521070
|
14/09/2023
|
SURESH DNYANOBA DHAVLE
|
1819010WL0055404
|
SURESH DNYANOBA DHAVLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B9E
|
|
SURESH DNYANOBA DHAVLE
|
()
|
87
|
LOHA
|
MH-19-010-003-001/332 (DAGADGAON)
|
1819010000NRG23030820230521073
|
14/09/2023
|
BHAGWAN BABAJI SURYANSHI
|
1819010WL0055404
|
BHAGWAN BABAJI SURYANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BCB
|
|
BHAGWAN BABAJI SURYANSHI
|
()
|
88
|
LOHA
|
MH-19-010-003-001/332 (DAGADGAON)
|
1819010000NRG23030820230521072
|
14/09/2023
|
RUKMINBAI BHAGWAN SURYWANSHI
|
1819010WL0055404
|
RUKMINBAI BHAGWAN SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BD2
|
|
RUKMINBAI BHAGWAN SURYWANSHI
|
()
|
89
|
LOHA
|
MH-19-010-003-001/367 (DAGADGAON)
|
1819010000NRG23030820230521077
|
14/09/2023
|
SUDAM BAPURAO KAKDE
|
1819010WL0055404
|
SUDAM BAPURAO KAKDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BCE
|
|
SUDAM BAPURAO KAKDE
|
()
|
90
|
LOHA
|
MH-19-010-003-001/402 (DAGADGAON)
|
1819010000NRG23030820230521080
|
14/09/2023
|
KOUSHALYABAI DHONDIBA MUDGULE
|
1819010WL0055404
|
KOUSHALYABAI DHONDIBA MUDGULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BCC
|
|
KOUSHALYABAI DHONDIBA MUDGULE
|
()
|
91
|
LOHA
|
MH-19-010-003-001/448 (DAGADGAON)
|
1819010000NRG23030820230521081
|
14/09/2023
|
SHTRUGAN RANGNATH KAKDE
|
1819010WL0055404
|
SHTRUGAN RANGNATH KAKDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BD3
|
|
SHTRUGAN RANGNATH KAKDE
|
()
|
92
|
LOHA
|
MH-19-010-003-001/451 (DAGADGAON)
|
1819010000NRG23030820230521082
|
14/09/2023
|
POOJA SACHIN DHAVLE
|
1819010WL0055404
|
POOJA SACHIN DHAVLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BC0
|
|
POOJA SACHIN DHAVLE
|
()
|
93
|
LOHA
|
MH-19-010-003-001/451 (DAGADGAON)
|
1819010000NRG23030820230521083
|
14/09/2023
|
SAVITA ANKUSH DHAVLE
|
1819010WL0055404
|
SAVITA ANKUSH DHAVLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BC1
|
|
SAVITA ANKUSH DHAVLE
|
()
|
94
|
LOHA
|
MH-19-010-003-001/451 (DAGADGAON)
|
1819010000NRG23030820230521084
|
14/09/2023
|
SHANKAR TUKARAM DHAVLE
|
1819010WL0055404
|
SHANKAR TUKARAM DHAVLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BBF
|
|
SHANKAR TUKARAM DHAVLE
|
()
|
95
|
LOHA
|
MH-19-010-003-001/451 (DAGADGAON)
|
1819010000NRG23030820230521085
|
14/09/2023
|
TUKARAM RAJARAM DHAVLE
|
1819010WL0055404
|
TUKARAM RAJARAM DHAVLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BBE
|
|
TUKARAM RAJARAM DHAVLE
|
()
|
96
|
LOHA
|
MH-19-010-003-001/465 (DAGADGAON)
|
1819010000NRG23030820230521086
|
14/09/2023
|
SILA GAJANAN PANCHAL
|
1819010WL0055404
|
SILA GAJANAN PANCHAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BB4
|
|
SILA GAJANAN PANCHAL
|
()
|
97
|
LOHA
|
MH-19-010-003-001/619 (DAGADGAON)
|
1819010000NRG23030820230521087
|
14/09/2023
|
CHNDRAKANT RINGNATH PANCHAL
|
1819010WL0055404
|
CHNDRAKANT RINGNATH PANCHAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BB3
|
|
CHNDRAKANT RINGNATH PANCHAL
|
()
|
98
|
LOHA
|
MH-19-010-039-001/319 (RAYAWADI)
|
1819010000NRG23040820230523018
|
14/09/2023
|
OMKAR NARAYAN VIBHUTE
|
1819010WL0055487
|
OMKAR NARAYAN VIBHUTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BC7
|
|
OMKAR NARAYAN VIBHUTE
|
()
|
99
|
LOHA
|
MH-19-010-039-001/504 (RAYAWADI)
|
1819010000NRG23040820230523039
|
14/09/2023
|
SHAIKH SHAJIDABI JAPHI
|
1819010WL0055487
|
SHAIKH SHAJIDABI JAPHI
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N092300D36BC6
|
|
SHAIKH SHAJIDABI JAPHI
|
()
|
100
|
LOHA
|
MH-19-010-039-001/523 (RAYAWADI)
|
1819010000NRG23040820230523025
|
14/09/2023
|
SHAMINABI KHAJYA SHAIKH
|
1819010WL0055487
|
SHAMINABI KHAJYA SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BCA
|
|
SHAMINABI KHAJYA SHAIKH
|
()
|
101
|
LOHA
|
MH-19-010-039-001/526 (RAYAWADI)
|
1819010000NRG23040820230523026
|
14/09/2023
|
RAMCHANDRA EKNATH BHAGANAGARE
|
1819010WL0055487
|
RAMCHANDRA EKNATH BHAGANAGARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B9D
|
|
RAMCHANDRA EKNATH BHAGANAGARE
|
()
|
102
|
LOHA
|
MH-19-010-039-001/547 (RAYAWADI)
|
1819010000NRG23040820230523038
|
14/09/2023
|
MADHAVBABARAO PANCHAL
|
1819010WL0055487
|
MADHAVBABARAO PANCHAL
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300D36B98
|
|
MADHAVBABARAO PANCHAL
|
()
|
103
|
LOHA
|
MH-19-010-039-001/562 (RAYAWADI)
|
1819010000NRG23040820230523032
|
14/09/2023
|
KALPANA NAGNATH KADAM
|
1819010WL0055487
|
KALPANA NAGNATH KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BB0
|
|
KALPANA NAGNATH KADAM
|
()
|
104
|
LOHA
|
MH-19-010-039-001/569 (RAYAWADI)
|
1819010000NRG23040820230523033
|
14/09/2023
|
MAROTI NARAYAN VIBHUTE
|
1819010WL0055487
|
MAROTI NARAYAN VIBHUTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BC8
|
|
MAROTI NARAYAN VIBHUTE
|
()
|
105
|
LOHA
|
MH-19-010-039-001/570 (RAYAWADI)
|
1819010000NRG23040820230523034
|
14/09/2023
|
MANMATH NARAYAN VIBHUTE
|
1819010WL0055487
|
MANMATH NARAYAN VIBHUTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BC9
|
|
MANMATH NARAYAN VIBHUTE
|
()
|
106
|
LOHA
|
MH-19-010-039-001/614 (RAYAWADI)
|
1819010000NRG23040820230523030
|
14/09/2023
|
VITTAL BABARAO PAWAR
|
1819010WL0055487
|
VITTAL BABARAO PAWAR
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300D36BCF
|
|
VITTAL BABARAO PAWAR
|
()
|
107
|
LOHA
|
MH-19-010-039-001/685 (RAYAWADI)
|
1819010000NRG23040820230523043
|
14/09/2023
|
WANDANA MADHAV PANCHAL
|
1819010WL0055487
|
WANDANA MADHAV PANCHAL
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300D36B99
|
|
WANDANA MADHAV PANCHAL
|
()
|
108
|
LOHA
|
MH-19-010-039-001/753 (RAYAWADI)
|
1819010000NRG23040820230523042
|
14/09/2023
|
TAIBAI BABARAO KAPSE
|
1819010WL0055487
|
TAIBAI BABARAO KAPSE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B96
|
|
TAIBAI BABARAO KAPSE
|
()
|
109
|
LOHA
|
MH-19-010-039-001/765 (RAYAWADI)
|
1819010000NRG23040820230523047
|
14/09/2023
|
VISHNUKANT SHIVAJI PAWAR
|
1819010WL0055487
|
VISHNUKANT SHIVAJI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B9C
|
|
VISHNUKANT SHIVAJI PAWAR
|
()
|
110
|
LOHA
|
MH-19-010-057-001/185 (KAPSI BU.)
|
1819010000NRG23040820230523174
|
14/09/2023
|
ANJANA GOVIND DEVTE
|
1819010WL0055492
|
ANJANA GOVIND DEVTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B93
|
|
ANJANA GOVIND DEVTE
|
()
|
111
|
LOHA
|
MH-19-010-057-001/185 (KAPSI BU.)
|
1819010000NRG23040820230523173
|
14/09/2023
|
GOVIND NARAYAN DEVTE
|
1819010WL0055492
|
GOVIND NARAYAN DEVTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B91
|
|
GOVIND NARAYAN DEVTE
|
()
|
112
|
LOHA
|
MH-19-010-057-001/65 (KAPSI BU.)
|
1819010000NRG23040820230523183
|
14/09/2023
|
BHAGWAN VISHWANATH GHAGRDARE
|
1819010WL0055492
|
BHAGWAN VISHWANATH GHAGRDARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B92
|
|
BHAGWAN VISHWANATH GHAGRDARE
|
()
|
113
|
LOHA
|
MH-19-010-063-001/13 (PIPALDARI)
|
1819010000NRG23040820230523344
|
14/09/2023
|
SUSHELABAI VISHWAS JADHAV
|
1819010WL0055494
|
SUSHELABAI VISHWAS JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BFB
|
|
SUSHELABAI VISHWAS JADHAV
|
()
|
114
|
LOHA
|
MH-19-010-063-001/136 (PIPALDARI)
|
1819010000NRG23040820230523345
|
14/09/2023
|
MADHAV RAMKISHAN JADHAV
|
1819010WL0055494
|
MADHAV RAMKISHAN JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C05
|
|
MADHAV RAMKISHAN JADHAV
|
()
|
115
|
LOHA
|
MH-19-010-063-001/152 (PIPALDARI)
|
1819010000NRG23040820230523349
|
14/09/2023
|
MADHAV ANANDA JADHAV
|
1819010WL0055494
|
MADHAV ANANDA JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BF3
|
|
MADHAV ANANDA JADHAV
|
()
|
116
|
LOHA
|
MH-19-010-063-001/153 (PIPALDARI)
|
1819010000NRG23040820230523350
|
14/09/2023
|
SAMBHAJI HARI JADHAV
|
1819010WL0055494
|
SAMBHAJI HARI JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BF8
|
|
SAMBHAJI HARI JADHAV
|
()
|
117
|
LOHA
|
MH-19-010-063-001/25 (PIPALDARI)
|
1819010000NRG23040820230523351
|
14/09/2023
|
MADHAV TUKARAM BHONG
|
1819010WL0055494
|
MADHAV TUKARAM BHONG
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C03
|
|
MADHAV TUKARAM BHONG
|
()
|
118
|
LOHA
|
MH-19-010-063-001/25 (PIPALDARI)
|
1819010000NRG23040820230523353
|
14/09/2023
|
MAROTI TUKARAM BHONG
|
1819010WL0055494
|
MAROTI TUKARAM BHONG
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C07
|
|
MAROTI TUKARAM BHONG
|
()
|
119
|
LOHA
|
MH-19-010-063-001/25 (PIPALDARI)
|
1819010000NRG23040820230523352
|
14/09/2023
|
SUREKHA MADHAV BHONG
|
1819010WL0055494
|
SUREKHA MADHAV BHONG
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BFD
|
|
SUREKHA MADHAV BHONG
|
()
|
120
|
LOHA
|
MH-19-010-063-001/28 (PIPALDARI)
|
1819010000NRG23040820230523355
|
14/09/2023
|
KAMAJI NAMDEV JADHAV
|
1819010WL0055494
|
KAMAJI NAMDEV JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C04
|
|
KAMAJI NAMDEV JADHAV
|
()
|
121
|
LOHA
|
MH-19-010-063-001/28 (PIPALDARI)
|
1819010000NRG23040820230523356
|
14/09/2023
|
YASHODABAI KAMAJI JADHAV
|
1819010WL0055494
|
YASHODABAI KAMAJI JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BF7
|
|
YASHODABAI KAMAJI JADHAV
|
()
|
122
|
LOHA
|
MH-19-010-063-001/35 (PIPALDARI)
|
1819010000NRG23040820230523360
|
14/09/2023
|
SHIVAJI PURBHAJI JADHAV
|
1819010WL0055494
|
SHIVAJI PURBHAJI JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BFA
|
|
SHIVAJI PURBHAJI JADHAV
|
()
|
123
|
LOHA
|
MH-19-010-063-001/375 (PIPALDARI)
|
1819010000NRG23040820230523362
|
14/09/2023
|
MAYAVATI GOPINATH KAMBLE
|
1819010WL0055494
|
MAYAVATI GOPINATH KAMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BF9
|
|
MAYAVATI GOPINATH KAMBLE
|
()
|
124
|
LOHA
|
MH-19-010-063-001/48 (PIPALDARI)
|
1819010000NRG23040820230523366
|
14/09/2023
|
GANESH SAMBHAJI JADHAV
|
1819010WL0055494
|
GANESH SAMBHAJI JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C06
|
|
GANESH SAMBHAJI JADHAV
|
()
|
125
|
LOHA
|
MH-19-010-063-001/57 (PIPALDARI)
|
1819010000NRG23040820230523367
|
14/09/2023
|
NIRMALABAI DILIP JADHAV
|
1819010WL0055494
|
NIRMALABAI DILIP JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BFC
|
|
NIRMALABAI DILIP JADHAV
|
()
|
126
|
LOHA
|
MH-19-010-063-001/74 (PIPALDARI)
|
1819010000NRG23040820230523368
|
14/09/2023
|
SANJAY ANANDA KAMBLE
|
1819010WL0055494
|
SANJAY ANANDA KAMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BF4
|
|
SANJAY ANANDA KAMBLE
|
()
|
127
|
LOHA
|
MH-19-010-063-001/8 (PIPALDARI)
|
1819010000NRG23040820230523371
|
14/09/2023
|
Rukminbai Vithal Jadhav
|
1819010WL0055494
|
Rukminbai Vithal Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BF6
|
|
Rukminbai Vithal Jadhav
|
()
|
128
|
LOHA
|
MH-19-010-063-001/8 (PIPALDARI)
|
1819010000NRG23040820230523370
|
14/09/2023
|
VITTHAL BHIMRAO JADHAV
|
1819010WL0055494
|
VITTHAL BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BF5
|
|
VITTHAL BHIMRAO JADHAV
|
()
|
129
|
LOHA
|
MH-19-010-063-001/99 (PIPALDARI)
|
1819010000NRG23040820230523375
|
14/09/2023
|
Vyankati Jagan Jadhav
|
1819010WL0055494
|
Vyankati Jagan Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C08
|
|
Vyankati Jagan Jadhav
|
()
|
130
|
LOHA
|
MH-19-010-071-001/217 (BHARSWADA)
|
1819010000NRG23040820230523911
|
14/09/2023
|
AADINATH PANDURANG HALGE
|
1819010WL0055512
|
AADINATH PANDURANG HALGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B95
|
|
AADINATH PANDURANG HALGE
|
()
|
131
|
LOHA
|
MH-19-010-081-001/111 (CHITLI)
|
1819010000NRG23040820230524568
|
14/09/2023
|
SHESHIKALA SAMBHAJI PAWAR
|
1819010WL0055547
|
SHESHIKALA SAMBHAJI PAWAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36BD8
|
|
SHESHIKALA SAMBHAJI PAWAR
|
()
|
132
|
LOHA
|
MH-19-010-081-001/111 (CHITLI)
|
1819010000NRG23040820230524569
|
14/09/2023
|
VENKATI SAMBHAJI PAWAR
|
1819010WL0055547
|
VENKATI SAMBHAJI PAWAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36BD7
|
|
VENKATI SAMBHAJI PAWAR
|
()
|
133
|
LOHA
|
MH-19-010-081-001/154 (CHITLI)
|
1819010000NRG23040820230524570
|
14/09/2023
|
LAXMIBAI CHANDRAKANT PAWAR
|
1819010WL0055547
|
LAXMIBAI CHANDRAKANT PAWAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36BD6
|
|
LAXMIBAI CHANDRAKANT PAWAR
|
()
|
134
|
LOHA
|
MH-19-010-081-001/155 (CHITLI)
|
1819010000NRG23040820230524571
|
14/09/2023
|
ADINATH MAROTI PAWAR
|
1819010WL0055547
|
ADINATH MAROTI PAWAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36BDC
|
|
ADINATH MAROTI PAWAR
|
()
|
135
|
LOHA
|
MH-19-010-081-001/158 (CHITLI)
|
1819010000NRG23040820230524572
|
14/09/2023
|
CHANDRAKANT SAMBHAJI PAWAR
|
1819010WL0055547
|
CHANDRAKANT SAMBHAJI PAWAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36BD9
|
|
CHANDRAKANT SAMBHAJI PAWAR
|
()
|
136
|
LOHA
|
MH-19-010-081-001/164 (CHITLI)
|
1819010000NRG23040820230524574
|
14/09/2023
|
GOKARNA MAROTI PAWAR
|
1819010WL0055547
|
GOKARNA MAROTI PAWAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36BDE
|
|
GOKARNA MAROTI PAWAR
|
()
|
137
|
LOHA
|
MH-19-010-081-001/165 (CHITLI)
|
1819010000NRG23040820230524575
|
14/09/2023
|
SUNITA MAROTI SHAME
|
1819010WL0055547
|
SUNITA MAROTI SHAME
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36BE4
|
|
SUNITA MAROTI SHAME
|
()
|
138
|
LOHA
|
MH-19-010-081-001/169 (CHITLI)
|
1819010000NRG23040820230524576
|
14/09/2023
|
MANJULA GANGADHAR SURYAWANSHI
|
1819010WL0055547
|
MANJULA GANGADHAR SURYAWANSHI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36BDF
|
|
MANJULA GANGADHAR SURYAWANSHI
|
()
|
139
|
LOHA
|
MH-19-010-081-001/35 (CHITLI)
|
1819010000NRG23040820230524577
|
14/09/2023
|
GANGADHAR MADHAVRAO SURYAWANSHI
|
1819010WL0055547
|
GANGADHAR MADHAVRAO SURYAWANSHI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36BDD
|
|
GANGADHAR MADHAVRAO SURYAWANSHI
|
()
|
140
|
LOHA
|
MH-19-010-081-001/410 (CHITLI)
|
1819010000NRG23040820230524578
|
14/09/2023
|
MAROTI SONABA SHAME
|
1819010WL0055547
|
MAROTI SONABA SHAME
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36BE3
|
|
MAROTI SONABA SHAME
|
()
|
141
|
LOHA
|
MH-19-010-081-001/42 (CHITLI)
|
1819010000NRG23040820230524579
|
14/09/2023
|
SAMBHAJI GOVINDRAO SURYWANSHI
|
1819010WL0055547
|
SAMBHAJI GOVINDRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BB8
|
|
SAMBHAJI GOVINDRAO SURYWANSHI
|
()
|
142
|
LOHA
|
MH-19-010-081-001/449 (CHITLI)
|
1819010000NRG23040820230524580
|
14/09/2023
|
ABDUL AKBAR SHAIKH
|
1819010WL0055547
|
ABDUL AKBAR SHAIKH
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36BDB
|
|
ABDUL AKBAR SHAIKH
|
()
|
143
|
LOHA
|
MH-19-010-081-001/501 (CHITLI)
|
1819010000NRG23040820230524581
|
14/09/2023
|
VANDANA BALAJI PAWAR
|
1819010WL0055547
|
VANDANA BALAJI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BB7
|
|
VANDANA BALAJI PAWAR
|
()
|
144
|
LOHA
|
MH-19-010-081-001/509 (CHITLI)
|
1819010000NRG23040820230524583
|
14/09/2023
|
NAGESH SANGRAM SHAME
|
1819010WL0055547
|
NAGESH SANGRAM SHAME
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BB5
|
|
NAGESH SANGRAM SHAME
|
()
|
145
|
LOHA
|
MH-19-010-081-001/513 (CHITLI)
|
1819010000NRG23040820230524584
|
14/09/2023
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
1819010WL0055547
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36BB6
|
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
()
|
146
|
LOHA
|
MH-19-010-081-001/526 (CHITLI)
|
1819010000NRG23040820230524594
|
14/09/2023
|
SANDEEP JAGNATH MISE
|
1819010WL0055547
|
SANDEEP JAGNATH MISE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36BD5
|
|
SANDEEP JAGNATH MISE
|
()
|
147
|
LOHA
|
MH-19-010-081-001/528 (CHITLI)
|
1819010000NRG23040820230524595
|
14/09/2023
|
VIKAS CHANDRAKANT PAWAR
|
1819010WL0055547
|
VIKAS CHANDRAKANT PAWAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36B9B
|
|
VIKAS CHANDRAKANT PAWAR
|
()
|
148
|
LOHA
|
MH-19-010-081-001/529 (CHITLI)
|
1819010000NRG23040820230524596
|
14/09/2023
|
USHABAI VENKATI PAWAR
|
1819010WL0055547
|
USHABAI VENKATI PAWAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36BDA
|
|
USHABAI VENKATI PAWAR
|
()
|
149
|
LOHA
|
MH-19-010-081-001/530 (CHITLI)
|
1819010000NRG23040820230524597
|
14/09/2023
|
AKSHAY VAIJNATH SURYAWANSHI
|
1819010WL0055547
|
AKSHAY VAIJNATH SURYAWANSHI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36BD4
|
|
AKSHAY VAIJNATH SURYAWANSHI
|
()
|
150
|
LOHA
|
MH-19-010-081-001/532 (CHITLI)
|
1819010000NRG23040820230524598
|
14/09/2023
|
MEGHA SANDEEP MISE
|
1819010WL0055547
|
MEGHA SANDEEP MISE
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36B9A
|
|
MEGHA SANDEEP MISE
|
()
|
151
|
LOHA
|
MH-19-010-083-001/140 (HIPPARGA CHITLI)
|
1819010000NRG23040820230524619
|
14/09/2023
|
INDUBAI PANDURANG NARWADE
|
1819010WL0055548
|
INDUBAI PANDURANG NARWADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BBB
|
|
INDUBAI PANDURANG NARWADE
|
()
|
152
|
LOHA
|
MH-19-010-083-001/171 (HIPPARGA CHITLI)
|
1819010000NRG23040820230524631
|
14/09/2023
|
VANDANA RAM HOLGIR
|
1819010WL0055548
|
VANDANA RAM HOLGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BE1
|
|
VANDANA RAM HOLGIR
|
()
|
153
|
LOHA
|
MH-19-010-083-001/221 (HIPPARGA CHITLI)
|
1819010000NRG23040820230524632
|
14/09/2023
|
VAIJANATH SOGAJI KORDE
|
1819010WL0055548
|
VAIJANATH SOGAJI KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C01
|
|
VAIJANATH SOGAJI KORDE
|
()
|
154
|
LOHA
|
MH-19-010-083-001/226 (HIPPARGA CHITLI)
|
1819010000NRG23040820230524630
|
14/09/2023
|
SUNANDABAI MAROTI HOLGIR
|
1819010WL0055548
|
SUNANDABAI MAROTI HOLGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B9F
|
|
SUNANDABAI MAROTI HOLGIR
|
()
|
155
|
LOHA
|
MH-19-010-083-001/258 (HIPPARGA CHITLI)
|
1819010000NRG23040820230524629
|
14/09/2023
|
NAMDEO VISHVNATH AANAKADE
|
1819010WL0055548
|
NAMDEO VISHVNATH AANAKADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BE2
|
|
NAMDEO VISHVNATH AANAKADE
|
()
|
156
|
LOHA
|
MH-19-010-083-001/271 (HIPPARGA CHITLI)
|
1819010000NRG23040820230524626
|
14/09/2023
|
JAYSHREE ANIL NARWADE
|
1819010WL0055548
|
JAYSHREE ANIL NARWADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B97
|
|
JAYSHREE ANIL NARWADE
|
()
|
157
|
LOHA
|
MH-19-010-083-001/317 (HIPPARGA CHITLI)
|
1819010000NRG23040820230524627
|
14/09/2023
|
BHARAT AAPARAO KAMBLE
|
1819010WL0055548
|
BHARAT AAPARAO KAMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BC4
|
|
BHARAT AAPARAO KAMBLE
|
()
|
158
|
LOHA
|
MH-19-010-083-001/331 (HIPPARGA CHITLI)
|
1819010000NRG23040820230524628
|
14/09/2023
|
Ram aananda korde
|
1819010WL0055548
|
Ram aananda korde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BC3
|
|
Ram aananda korde
|
()
|
159
|
LOHA
|
MH-19-010-083-001/392 (HIPPARGA CHITLI)
|
1819010000NRG23040820230524625
|
14/09/2023
|
DNYANU BABARAO KORDE
|
1819010WL0055548
|
DNYANU BABARAO KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BA0
|
|
DNYANU BABARAO KORDE
|
()
|
160
|
LOHA
|
MH-19-010-083-001/394 (HIPPARGA CHITLI)
|
1819010000NRG23040820230524621
|
14/09/2023
|
SAHEB PANDURANG KORDE
|
1819010WL0055548
|
SAHEB PANDURANG KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BE5
|
|
SAHEB PANDURANG KORDE
|
()
|
161
|
LOHA
|
MH-19-010-083-001/396 (HIPPARGA CHITLI)
|
1819010000NRG23040820230524622
|
14/09/2023
|
SANDHYA MADHAV KAMBLE
|
1819010WL0055548
|
SANDHYA MADHAV KAMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BBD
|
|
SANDHYA MADHAV KAMBLE
|
()
|
162
|
LOHA
|
MH-19-010-083-001/397 (HIPPARGA CHITLI)
|
1819010000NRG23040820230524623
|
14/09/2023
|
MADHAV BHUJANGA KAMBLE
|
1819010WL0055548
|
MADHAV BHUJANGA KAMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BBC
|
|
MADHAV BHUJANGA KAMBLE
|
()
|
163
|
LOHA
|
MH-19-010-083-001/400 (HIPPARGA CHITLI)
|
1819010000NRG23040820230524624
|
14/09/2023
|
RAHUL DNYNOBA KORDE
|
1819010WL0055548
|
RAHUL DNYNOBA KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BC5
|
|
RAHUL DNYNOBA KORDE
|
()
|
164
|
LOHA
|
MH-19-010-083-001/92 (HIPPARGA CHITLI)
|
1819010000NRG23040820230524617
|
14/09/2023
|
KUSHWARTA SOPAN KORDE
|
1819010WL0055548
|
KUSHWARTA SOPAN KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BD1
|
|
KUSHWARTA SOPAN KORDE
|
()
|
165
|
LOHA
|
MH-19-010-083-001/92 (HIPPARGA CHITLI)
|
1819010000NRG23040820230524618
|
14/09/2023
|
SOPAN SAMBHAJI KORDE
|
1819010WL0055548
|
SOPAN SAMBHAJI KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BE0
|
|
SOPAN SAMBHAJI KORDE
|
()
|
166
|
LOHA
|
MH-19-010-083-001/94 (HIPPARGA CHITLI)
|
1819010000NRG23040820230524620
|
14/09/2023
|
KESHAV PANDURANG KORDE
|
1819010WL0055548
|
KESHAV PANDURANG KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BE6
|
|
KESHAV PANDURANG KORDE
|
()
|
167
|
LOHA
|
MH-19-010-102-001/4853 (MALAKOLI)
|
1819010000NRG23040820230523576
|
14/09/2023
|
SANGITA GANEHS RATHOD
|
1819010WL0055504
|
SANGITA GANEHS RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B94
|
|
SANGITA GANEHS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129600
|
129600
|
|
|
|
|
|
|
|
168
|
LOHA
|
MH-19-010-039-001/514 (RAYAWADI)
|
1819010000NRG23040820230523028
|
14/09/2023
|
VILAS MUNJAJI PATIL
|
1819010WL0055487
|
VILAS MUNJAJI PATIL
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BAE
|
|
VILAS MUNJAJI PATIL
|
()
|
169
|
LOHA
|
MH-19-010-098-001/660 (NAGARWADI)
|
1819010000NRG23040820230523612
|
14/09/2023
|
ROHIDAS BALAJI KAGNE
|
1819010WL0055505
|
ROHIDAS BALAJI KAGNE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BEC
|
|
ROHIDAS BALAJI KAGNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
170
|
LOHA
|
MH-19-010-057-001/109 (KAPSI BU.)
|
1819010000NRG23040820230523192
|
14/09/2023
|
BALAJI SHIVAJI TOMKE
|
1819010WL0055492
|
BALAJI SHIVAJI TOMKE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BF0
|
|
BALAJI SHIVAJI TOMKE
|
()
|
171
|
LOHA
|
MH-19-010-057-001/112 (KAPSI BU.)
|
1819010000NRG23040820230523181
|
14/09/2023
|
HANUMANT BABUSINGH THAKUR
|
1819010WL0055492
|
HANUMANT BABUSINGH THAKUR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C7A
|
|
HANUMANT BABUSINGH THAKUR
|
()
|
172
|
LOHA
|
MH-19-010-057-001/130 (KAPSI BU.)
|
1819010000NRG23040820230523205
|
14/09/2023
|
DADARAO MOHNAJI WADVALE
|
1819010WL0055492
|
DADARAO MOHNAJI WADVALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BA7
|
|
DADARAO MOHNAJI WADVALE
|
()
|
173
|
LOHA
|
MH-19-010-057-001/174 (KAPSI BU.)
|
1819010000NRG23040820230523170
|
14/09/2023
|
AANANDA BABURAO WADVALE
|
1819010WL0055492
|
AANANDA BABURAO WADVALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36C91
|
No Such Account
|
|
|
174
|
LOHA
|
MH-19-010-057-001/174 (KAPSI BU.)
|
1819010000NRG23040820230523171
|
14/09/2023
|
SUNITA AANANDA WADVALE
|
1819010WL0055492
|
SUNITA AANANDA WADVALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C02
|
|
SUNITA AANANDA WADVALE
|
()
|
175
|
LOHA
|
MH-19-010-057-001/184 (KAPSI BU.)
|
1819010000NRG23040820230523172
|
14/09/2023
|
LAXMI CHANDRAKANT HALDE
|
1819010WL0055492
|
LAXMI CHANDRAKANT HALDE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BAD
|
|
LAXMI CHANDRAKANT HALDE
|
()
|
176
|
LOHA
|
MH-19-010-057-001/203 (KAPSI BU.)
|
1819010000NRG23040820230523240
|
14/09/2023
|
RANGUBAI RAMBAJI KAMBLE
|
1819010WL0055492
|
RANGUBAI RAMBAJI KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BEE
|
|
RANGUBAI RAMBAJI KAMBLE
|
()
|
177
|
LOHA
|
MH-19-010-057-001/220 (KAPSI BU.)
|
1819010000NRG23040820230523241
|
14/09/2023
|
BHUJANG GANPATI TOMAKE
|
1819010WL0055492
|
BHUJANG GANPATI TOMAKE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BEF
|
|
BHUJANG GANPATI TOMAKE
|
()
|
178
|
LOHA
|
MH-19-010-057-001/280 (KAPSI BU.)
|
1819010000NRG23040820230523245
|
14/09/2023
|
ANANDA SANTRAM TELANGE
|
1819010WL0055492
|
ANANDA SANTRAM TELANGE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36BED
|
No Such Account
|
|
|
179
|
LOHA
|
MH-19-010-057-001/284 (KAPSI BU.)
|
1819010000NRG23040820230523189
|
14/09/2023
|
DATTRAM VITHAL VADWALE
|
1819010WL0055492
|
DATTRAM VITHAL VADWALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BB1
|
|
DATTRAM VITHAL VADWALE
|
()
|
180
|
LOHA
|
MH-19-010-057-001/284 (KAPSI BU.)
|
1819010000NRG23040820230523190
|
14/09/2023
|
SHILA DATTRAM VADWALE
|
1819010WL0055492
|
SHILA DATTRAM VADWALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BEB
|
|
SHILA DATTRAM VADWALE
|
()
|
181
|
LOHA
|
MH-19-010-057-001/296 (KAPSI BU.)
|
1819010000NRG23040820230523191
|
14/09/2023
|
RADHABAI RAMKISHAN BADWAD
|
1819010WL0055492
|
RADHABAI RAMKISHAN BADWAD
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BF1
|
|
RADHABAI RAMKISHAN BADWAD
|
()
|
182
|
LOHA
|
MH-19-010-057-001/306 (KAPSI BU.)
|
1819010000NRG23040820230523175
|
14/09/2023
|
NIRMALA DEVIDAS TOKALWAD
|
1819010WL0055492
|
NIRMALA DEVIDAS TOKALWAD
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BE9
|
|
NIRMALA DEVIDAS TOKALWAD
|
()
|
183
|
LOHA
|
MH-19-010-057-001/320 (KAPSI BU.)
|
1819010000NRG23040820230523176
|
14/09/2023
|
BHAGANSINGH DHONDUSINGH THAKUR
|
1819010WL0055492
|
BHAGANSINGH DHONDUSINGH THAKUR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BE7
|
|
BHAGANSINGH DHONDUSINGH THAKUR
|
()
|
184
|
LOHA
|
MH-19-010-057-001/320 (KAPSI BU.)
|
1819010000NRG23040820230523177
|
14/09/2023
|
KISANSINGH DHONDUSINGH THAKUR
|
1819010WL0055492
|
KISANSINGH DHONDUSINGH THAKUR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BE8
|
|
KISANSINGH DHONDUSINGH THAKUR
|
()
|
185
|
LOHA
|
MH-19-010-057-001/320 (KAPSI BU.)
|
1819010000NRG23040820230523178
|
14/09/2023
|
RAMANSINGH DHONDUSINGH THAKUR
|
1819010WL0055492
|
RAMANSINGH DHONDUSINGH THAKUR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C7B
|
|
RAMANSINGH DHONDUSINGH THAKUR
|
()
|
186
|
LOHA
|
MH-19-010-057-001/343 (KAPSI BU.)
|
1819010000NRG23040820230523231
|
14/09/2023
|
ANANDA SHANKAR KAMBALE
|
1819010WL0055492
|
ANANDA SHANKAR KAMBALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BA5
|
|
ANANDA SHANKAR KAMBALE
|
()
|
187
|
LOHA
|
MH-19-010-057-001/363 (KAPSI BU.)
|
1819010000NRG23040820230523234
|
14/09/2023
|
MADHUKAR SHANKARRAO KAMBLE
|
1819010WL0055492
|
MADHUKAR SHANKARRAO KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C0B
|
|
MADHUKAR SHANKARRAO KAMBLE
|
()
|
188
|
LOHA
|
MH-19-010-057-001/365 (KAPSI BU.)
|
1819010000NRG23040820230523237
|
14/09/2023
|
BUDHABHUSHAN DAYANAND KAMBLE
|
1819010WL0055492
|
BUDHABHUSHAN DAYANAND KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C1C
|
|
BUDHABHUSHAN DAYANAND KAMBLE
|
()
|
189
|
LOHA
|
MH-19-010-057-001/4 (KAPSI BU.)
|
1819010000NRG23040820230523238
|
14/09/2023
|
DHONDIBA SAMBHAJI TOMGE
|
1819010WL0055492
|
DHONDIBA SAMBHAJI TOMGE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C0A
|
|
DHONDIBA SAMBHAJI TOMGE
|
()
|
190
|
LOHA
|
MH-19-010-057-001/436 (KAPSI BU.)
|
1819010000NRG23040820230523211
|
14/09/2023
|
NAGORAO BHUJANGA JADHAV
|
1819010WL0055492
|
NAGORAO BHUJANGA JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C63
|
|
NAGORAO BHUJANGA JADHAV
|
()
|
191
|
LOHA
|
MH-19-010-057-001/544 (KAPSI BU.)
|
1819010000NRG23040820230523213
|
14/09/2023
|
SAKHUBAI BABU TOMKE
|
1819010WL0055492
|
SAKHUBAI BABU TOMKE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C0C
|
|
SAKHUBAI BABU TOMKE
|
()
|
192
|
LOHA
|
MH-19-010-057-001/55 (KAPSI BU.)
|
1819010000NRG23040820230523217
|
14/09/2023
|
ANIL GANGADHAR JALLAWAR
|
1819010WL0055492
|
ANIL GANGADHAR JALLAWAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BF2
|
|
ANIL GANGADHAR JALLAWAR
|
()
|
193
|
LOHA
|
MH-19-010-057-001/55 (KAPSI BU.)
|
1819010000NRG23040820230523219
|
14/09/2023
|
GANESH GANGADHAR JALLAWAR
|
1819010WL0055492
|
GANESH GANGADHAR JALLAWAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C09
|
|
GANESH GANGADHAR JALLAWAR
|
()
|
194
|
LOHA
|
MH-19-010-057-001/55 (KAPSI BU.)
|
1819010000NRG23040820230523218
|
14/09/2023
|
GANGADHAR DHONDIBA JALLAWAR
|
1819010WL0055492
|
GANGADHAR DHONDIBA JALLAWAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C10
|
|
GANGADHAR DHONDIBA JALLAWAR
|
()
|
195
|
LOHA
|
MH-19-010-057-001/55 (KAPSI BU.)
|
1819010000NRG23040820230523220
|
14/09/2023
|
SANGITA GANESH JALLAWAR
|
1819010WL0055492
|
SANGITA GANESH JALLAWAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C0F
|
|
SANGITA GANESH JALLAWAR
|
()
|
196
|
LOHA
|
MH-19-010-057-001/603 (KAPSI BU.)
|
1819010000NRG23040820230523223
|
14/09/2023
|
BHAGYASHRI MADUKAR KAMBLE
|
1819010WL0055492
|
BHAGYASHRI MADUKAR KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C1E
|
|
BHAGYASHRI MADUKAR KAMBLE
|
()
|
197
|
LOHA
|
MH-19-010-057-001/617 (KAPSI BU.)
|
1819010000NRG23040820230523228
|
14/09/2023
|
ARACHANA HONAJI KAMBALE
|
1819010WL0055492
|
ARACHANA HONAJI KAMBALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C12
|
|
ARACHANA HONAJI KAMBALE
|
()
|
198
|
LOHA
|
MH-19-010-057-001/617 (KAPSI BU.)
|
1819010000NRG23040820230523227
|
14/09/2023
|
HONAJI MADHAV KAMBALE
|
1819010WL0055492
|
HONAJI MADHAV KAMBALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C11
|
|
HONAJI MADHAV KAMBALE
|
()
|
199
|
LOHA
|
MH-19-010-057-001/620 (KAPSI BU.)
|
1819010000NRG23040820230523230
|
14/09/2023
|
SAMYAK AANANDA KAMBLE
|
1819010WL0055492
|
SAMYAK AANANDA KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C62
|
|
SAMYAK AANANDA KAMBLE
|
()
|
200
|
LOHA
|
MH-19-010-057-001/637 (KAPSI BU.)
|
1819010000NRG23040820230523182
|
14/09/2023
|
MANJUKA BHAGAWAT SUPALWAR
|
1819010WL0055492
|
MANJUKA BHAGAWAT SUPALWAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BEA
|
|
MANJUKA BHAGAWAT SUPALWAR
|
()
|
201
|
LOHA
|
MH-19-010-057-001/65 (KAPSI BU.)
|
1819010000NRG23040820230523184
|
14/09/2023
|
LAXMIBAI BHAGWAN GHAGARDARE
|
1819010WL0055492
|
LAXMIBAI BHAGWAN GHAGARDARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BAF
|
|
LAXMIBAI BHAGWAN GHAGARDARE
|
()
|
202
|
LOHA
|
MH-19-010-057-001/650 (KAPSI BU.)
|
1819010000NRG23040820230523203
|
14/09/2023
|
CHANDU BHUJANGA TOMKE
|
1819010WL0055492
|
CHANDU BHUJANGA TOMKE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C85
|
|
CHANDU BHUJANGA TOMKE
|
()
|
203
|
LOHA
|
MH-19-010-057-001/676 (KAPSI BU.)
|
1819010000NRG23040820230523204
|
14/09/2023
|
SANGHRATNA MADHAV KAMBLE
|
1819010WL0055492
|
SANGHRATNA MADHAV KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C86
|
|
SANGHRATNA MADHAV KAMBLE
|
()
|
204
|
LOHA
|
MH-19-010-057-001/79 (KAPSI BU.)
|
1819010000NRG23040820230523194
|
14/09/2023
|
MANIK JAYSHING KAMBALE
|
1819010WL0055492
|
MANIK JAYSHING KAMBALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BA1
|
|
MANIK JAYSHING KAMBALE
|
()
|
205
|
LOHA
|
MH-19-010-057-001/80 (KAPSI BU.)
|
1819010000NRG23040820230523195
|
14/09/2023
|
Janabai Rohidas Kambale
|
1819010WL0055492
|
Janabai Rohidas Kambale
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BAC
|
|
Janabai Rohidas Kambale
|
()
|
206
|
LOHA
|
MH-19-010-057-001/83 (KAPSI BU.)
|
1819010000NRG23040820230523198
|
14/09/2023
|
DHARMAJI VITTHAL KAMBLE
|
1819010WL0055492
|
DHARMAJI VITTHAL KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C0D
|
|
DHARMAJI VITTHAL KAMBLE
|
()
|
207
|
LOHA
|
MH-19-010-057-001/92 (KAPSI BU.)
|
1819010000NRG23040820230523199
|
14/09/2023
|
VISHWANATH MALIKARJUN SWA
|
1819010WL0055492
|
VISHWANATH MALIKARJUN SWA
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BA6
|
|
VISHWANATH MALIKARJUN SWA
|
()
|
208
|
LOHA
|
MH-19-010-057-001/95 (KAPSI BU.)
|
1819010000NRG23040820230523201
|
14/09/2023
|
MADHAV HONAJI KAMBLE
|
1819010WL0055492
|
MADHAV HONAJI KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BAA
|
|
MADHAV HONAJI KAMBLE
|
()
|
209
|
LOHA
|
MH-19-010-057-001/95 (KAPSI BU.)
|
1819010000NRG23040820230523202
|
14/09/2023
|
SHOBHA MADHAV KAMBLE
|
1819010WL0055492
|
SHOBHA MADHAV KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C0E
|
|
SHOBHA MADHAV KAMBLE
|
()
|
210
|
LOHA
|
MH-19-010-063-001/25 (PIPALDARI)
|
1819010000NRG23040820230523354
|
14/09/2023
|
UDHAV TUKARAM BHONG
|
1819010WL0055494
|
UDHAV TUKARAM BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BFE
|
|
UDHAV TUKARAM BHONG
|
()
|
211
|
LOHA
|
MH-19-010-063-001/34 (PIPALDARI)
|
1819010000NRG23040820230523358
|
14/09/2023
|
KANTABAI VITTAL JADHAV
|
1819010WL0055494
|
KANTABAI VITTAL JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BA8
|
|
KANTABAI VITTAL JADHAV
|
()
|
212
|
LOHA
|
MH-19-010-063-001/34 (PIPALDARI)
|
1819010000NRG23040820230523359
|
14/09/2023
|
LOKADU VITTAL JADHAV
|
1819010WL0055494
|
LOKADU VITTAL JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BAB
|
|
LOKADU VITTAL JADHAV
|
()
|
213
|
LOHA
|
MH-19-010-063-001/57 (PIPALDARI)
|
1819010000NRG23140820230525003
|
14/09/2023
|
DILIP BHAURAO JADHAV
|
1819010WL0055598
|
DILIP BHAURAO JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C00
|
|
DILIP BHAURAO JADHAV
|
()
|
214
|
LOHA
|
MH-19-010-063-001/74 (PIPALDARI)
|
1819010000NRG23040820230523369
|
14/09/2023
|
RAMABAI SANJAY KAMBLE
|
1819010WL0055494
|
RAMABAI SANJAY KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BFF
|
|
RAMABAI SANJAY KAMBLE
|
()
|
215
|
LOHA
|
MH-19-010-063-001/83 (PIPALDARI)
|
1819010000NRG23040820230523372
|
14/09/2023
|
GIRJABAI DEVRAO KAMBLE
|
1819010WL0055494
|
GIRJABAI DEVRAO KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BA9
|
|
GIRJABAI DEVRAO KAMBLE
|
()
|
216
|
LOHA
|
MH-19-010-063-001/89 (PIPALDARI)
|
1819010000NRG23040820230523373
|
14/09/2023
|
BABURAO PANDURANG RAKSHASE
|
1819010WL0055494
|
BABURAO PANDURANG RAKSHASE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C90
|
|
BABURAO PANDURANG RAKSHASE
|
()
|
217
|
LOHA
|
MH-19-010-064-001/33 (GOLEGAON PU)
|
1819010000NRG23040820230523389
|
14/09/2023
|
UDHAV GOVIND KASBE
|
1819010WL0055495
|
UDHAV GOVIND KASBE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BB9
|
|
UDHAV GOVIND KASBE
|
()
|
218
|
LOHA
|
MH-19-010-064-001/387 (GOLEGAON PU)
|
1819010000NRG23040820230523388
|
14/09/2023
|
SAMBHAJI DIGAMBAR DHALE
|
1819010WL0055495
|
SAMBHAJI DIGAMBAR DHALE
|
1143
|
MAHG0004122
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300D36BBA
|
|
SAMBHAJI DIGAMBAR DHALE
|
()
|
219
|
LOHA
|
MH-19-010-064-001/956 (GOLEGAON PU)
|
1819010000NRG23040820230523387
|
14/09/2023
|
MOHINI KAILASH DHALE
|
1819010WL0055495
|
MOHINI KAILASH DHALE
|
1143
|
MAHG0004122
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300D36C56
|
|
MOHINI KAILASH DHALE
|
()
|
220
|
LOHA
|
MH-19-010-064-001/958 (GOLEGAON PU)
|
1819010000NRG23040820230523386
|
14/09/2023
|
DATTARAO SATISH DHALE
|
1819010WL0055495
|
DATTARAO SATISH DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36BD0
|
|
DATTARAO SATISH DHALE
|
()
|
221
|
LOHA
|
MH-19-010-064-001/958 (GOLEGAON PU)
|
1819010000NRG23140820230525002
|
14/09/2023
|
KALPANA DATTARAM DHALE
|
1819010WL0055597
|
KALPANA DATTARAM DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C55
|
|
KALPANA DATTARAM DHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79860
|
79860
|
|
|
|
|
|
|
|
222
|
LOHA
|
MH-19-010-097-001/461 (LAVRAL)
|
1819010000NRG23250220230442693
|
14/09/2023
|
MALHARI MAROTI HINGANE
|
1819010WL0048586
|
MALHARI MAROTI HINGANE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36C8F
|
No Such Account
|
|
|
223
|
LOHA
|
MH-19-010-098-001/2-A (NAGARWADI)
|
1819010000NRG23040820230523619
|
14/09/2023
|
Girjabai Maroti Jaybhaye
|
1819010WL0055505
|
Girjabai Maroti Jaybhaye
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C82
|
|
Girjabai Maroti Jaybhaye
|
()
|
224
|
LOHA
|
MH-19-010-098-001/30-A (NAGARWADI)
|
1819010000NRG23040820230523617
|
14/09/2023
|
GOPINATH LAKSHMAN
|
1819010WL0055505
|
GOPINATH LAKSHMAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C1D
|
|
GOPINATH LAKSHMAN
|
()
|
225
|
LOHA
|
MH-19-010-098-001/664 (NAGARWADI)
|
1819010000NRG23040820230523613
|
14/09/2023
|
VARSHA DNYNOBA JAYBHAYE
|
1819010WL0055505
|
VARSHA DNYNOBA JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C6E
|
|
VARSHA DNYNOBA JAYBHAYE
|
()
|
226
|
LOHA
|
MH-19-010-098-001/700 (NAGARWADI)
|
1819010000NRG23040820230523604
|
14/09/2023
|
NILKANTH MADHAV JAYBHAYE
|
1819010WL0055505
|
NILKANTH MADHAV JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C6D
|
|
NILKANTH MADHAV JAYBHAYE
|
()
|
227
|
LOHA
|
MH-19-010-098-001/710 (NAGARWADI)
|
1819010000NRG23040820230523601
|
14/09/2023
|
RAMESH DAGDOBA JAYBHAYE
|
1819010WL0055505
|
RAMESH DAGDOBA JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C73
|
|
RAMESH DAGDOBA JAYBHAYE
|
()
|
228
|
LOHA
|
MH-19-010-098-001/710 (NAGARWADI)
|
1819010000NRG23040820230523600
|
14/09/2023
|
VIMALBAI RAMESH JAYBHAYE
|
1819010WL0055505
|
VIMALBAI RAMESH JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C75
|
|
VIMALBAI RAMESH JAYBHAYE
|
()
|
229
|
LOHA
|
MH-19-010-098-001/713 (NAGARWADI)
|
1819010000NRG23040820230523602
|
14/09/2023
|
SALUBAI SANTRAM GADAMWAD
|
1819010WL0055505
|
SALUBAI SANTRAM GADAMWAD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C89
|
|
SALUBAI SANTRAM GADAMWAD
|
()
|
230
|
LOHA
|
MH-19-010-098-001/717 (NAGARWADI)
|
1819010000NRG23040820230523599
|
14/09/2023
|
JIJA KESHAV MUSALE
|
1819010WL0055505
|
JIJA KESHAV MUSALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C74
|
|
JIJA KESHAV MUSALE
|
()
|
231
|
LOHA
|
MH-19-010-098-001/758 (NAGARWADI)
|
1819010000NRG23040820230523606
|
14/09/2023
|
KRASHNA DIGAMBAR TAVDEWAD
|
1819010WL0055505
|
KRASHNA DIGAMBAR TAVDEWAD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C2B
|
|
KRASHNA DIGAMBAR TAVDEWAD
|
()
|
232
|
LOHA
|
MH-19-010-098-001/792 (NAGARWADI)
|
1819010000NRG23040820230523610
|
14/09/2023
|
RAJU MOKINDA JAYBHAYE
|
1819010WL0055505
|
RAJU MOKINDA JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C76
|
|
RAJU MOKINDA JAYBHAYE
|
()
|
233
|
LOHA
|
MH-19-010-098-001/793 (NAGARWADI)
|
1819010000NRG23040820230523622
|
14/09/2023
|
ANUSAYA BALAJI PANDEWAD
|
1819010WL0055505
|
ANUSAYA BALAJI PANDEWAD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C77
|
|
ANUSAYA BALAJI PANDEWAD
|
()
|
234
|
LOHA
|
MH-19-010-098-001/794 (NAGARWADI)
|
1819010000NRG23040820230523623
|
14/09/2023
|
BALAJI DINKAR PANDEWAD
|
1819010WL0055505
|
BALAJI DINKAR PANDEWAD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C72
|
|
BALAJI DINKAR PANDEWAD
|
()
|
235
|
LOHA
|
MH-19-010-102-001/1010 (MALAKOLI)
|
1819010000NRG23040820230523594
|
14/09/2023
|
RAMRAV HARI RATHOD
|
1819010WL0055504
|
RAMRAV HARI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C5A
|
|
RAMRAV HARI RATHOD
|
()
|
236
|
LOHA
|
MH-19-010-102-001/4629 (MALAKOLI)
|
1819010000NRG23040820230523574
|
14/09/2023
|
PRIYANKA PRSYANT FULARI
|
1819010WL0055504
|
PRIYANKA PRSYANT FULARI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C4F
|
|
PRIYANKA PRSYANT FULARI
|
()
|
237
|
LOHA
|
MH-19-010-102-001/4629 (MALAKOLI)
|
1819010000NRG23040820230523575
|
14/09/2023
|
PRSHANT BABURAV FULARI
|
1819010WL0055504
|
PRSHANT BABURAV FULARI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C50
|
|
PRSHANT BABURAV FULARI
|
()
|
238
|
LOHA
|
MH-19-010-102-001/4854 (MALAKOLI)
|
1819010000NRG23040820230523577
|
14/09/2023
|
SINDU SUDHAKAR RATHOD
|
1819010WL0055504
|
SINDU SUDHAKAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C43
|
|
SINDU SUDHAKAR RATHOD
|
()
|
239
|
LOHA
|
MH-19-010-102-001/4881 (MALAKOLI)
|
1819010000NRG23040820230523586
|
14/09/2023
|
ANIL RAMARAO RATHOD
|
1819010WL0055504
|
ANIL RAMARAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C45
|
|
ANIL RAMARAO RATHOD
|
()
|
240
|
LOHA
|
MH-19-010-102-001/4881 (MALAKOLI)
|
1819010000NRG23040820230523585
|
14/09/2023
|
PUJA ANIL RATHOD
|
1819010WL0055504
|
PUJA ANIL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C46
|
|
PUJA ANIL RATHOD
|
()
|
241
|
LOHA
|
MH-19-010-102-001/5217 (MALAKOLI)
|
1819010000NRG23040820230523578
|
14/09/2023
|
MENKA PANDURANG RATHOD
|
1819010WL0055504
|
MENKA PANDURANG RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C5F
|
|
MENKA PANDURANG RATHOD
|
()
|
242
|
LOHA
|
MH-19-010-102-001/5217 (MALAKOLI)
|
1819010000NRG23040820230523579
|
14/09/2023
|
PANDURANG BAPURAV RATHOD
|
1819010WL0055504
|
PANDURANG BAPURAV RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C4E
|
|
PANDURANG BAPURAV RATHOD
|
()
|
243
|
LOHA
|
MH-19-010-102-001/5231 (MALAKOLI)
|
1819010000NRG23040820230523581
|
14/09/2023
|
ANURADHA SAMBAHJI MUNDE
|
1819010WL0055504
|
ANURADHA SAMBAHJI MUNDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C52
|
|
ANURADHA SAMBAHJI MUNDE
|
()
|
244
|
LOHA
|
MH-19-010-102-001/5231 (MALAKOLI)
|
1819010000NRG23040820230523582
|
14/09/2023
|
SAMBAHJI BALAJI MUNDE
|
1819010WL0055504
|
SAMBAHJI BALAJI MUNDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C51
|
|
SAMBAHJI BALAJI MUNDE
|
()
|
245
|
LOHA
|
MH-19-010-102-001/5252 (MALAKOLI)
|
1819010000NRG23040820230523583
|
14/09/2023
|
GAJANAN NAMDEV RATHOD
|
1819010WL0055504
|
GAJANAN NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C83
|
|
GAJANAN NAMDEV RATHOD
|
()
|
246
|
LOHA
|
MH-19-010-102-001/690 (MALAKOLI)
|
1819010000NRG23040820230523584
|
14/09/2023
|
SUREKHA RAMRAO RATHOD
|
1819010WL0055504
|
SUREKHA RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C44
|
|
SUREKHA RAMRAO RATHOD
|
()
|
247
|
LOHA
|
MH-19-010-102-001/895 (MALAKOLI)
|
1819010000NRG23040820230523590
|
14/09/2023
|
SUBHAS MURIDHAR RATHOD
|
1819010WL0055504
|
SUBHAS MURIDHAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C42
|
|
SUBHAS MURIDHAR RATHOD
|
()
|
248
|
LOHA
|
MH-19-010-102-006/4706 (MALAKOLI)
|
1819010000NRG23040820230523591
|
14/09/2023
|
ANITA SHIVAJI RATHOD
|
1819010WL0055504
|
ANITA SHIVAJI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C3F
|
|
ANITA SHIVAJI RATHOD
|
()
|
249
|
LOHA
|
MH-19-010-102-006/4706 (MALAKOLI)
|
1819010000NRG23040820230523592
|
14/09/2023
|
SHIVAJI HARI RATHOD
|
1819010WL0055504
|
SHIVAJI HARI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C3D
|
|
SHIVAJI HARI RATHOD
|
()
|
250
|
LOHA
|
MH-19-010-102-006/4709 (MALAKOLI)
|
1819010000NRG23040820230523593
|
14/09/2023
|
KAILAS HARI RATHOD
|
1819010WL0055504
|
KAILAS HARI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C40
|
|
KAILAS HARI RATHOD
|
()
|
251
|
LOHA
|
MH-19-010-102-006/4710 (MALAKOLI)
|
1819010000NRG23040820230523587
|
14/09/2023
|
RAMESH HARI RATHOD
|
1819010WL0055504
|
RAMESH HARI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C3E
|
|
RAMESH HARI RATHOD
|
()
|
252
|
LOHA
|
MH-19-010-103-001/10 (HIRABORI TANDA)
|
1819010000NRG23040820230523533
|
14/09/2023
|
LALITA BALIRAM CHAVAN
|
1819010WL0055503
|
LALITA BALIRAM CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C24
|
|
LALITA BALIRAM CHAVAN
|
()
|
253
|
LOHA
|
MH-19-010-103-001/12 (HIRABORI TANDA)
|
1819010000NRG23040820230523534
|
14/09/2023
|
PARUBAI NAMDEV CHAVAN
|
1819010WL0055503
|
PARUBAI NAMDEV CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C25
|
|
PARUBAI NAMDEV CHAVAN
|
()
|
254
|
LOHA
|
MH-19-010-103-001/2 (HIRABORI TANDA)
|
1819010000NRG23040820230523535
|
14/09/2023
|
SAHEBRAV POMA CHAVAN
|
1819010WL0055503
|
SAHEBRAV POMA CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C48
|
|
SAHEBRAV POMA CHAVAN
|
()
|
255
|
LOHA
|
MH-19-010-103-001/2 (HIRABORI TANDA)
|
1819010000NRG23040820230523536
|
14/09/2023
|
SATUBAI SAHEBRAV CHWHAN
|
1819010WL0055503
|
SATUBAI SAHEBRAV CHWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C4A
|
|
SATUBAI SAHEBRAV CHWHAN
|
()
|
256
|
LOHA
|
MH-19-010-103-001/215 (HIRABORI TANDA)
|
1819010000NRG23040820230523539
|
14/09/2023
|
ANIL MAROTI CHAVAN
|
1819010WL0055503
|
ANIL MAROTI CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C88
|
|
ANIL MAROTI CHAVAN
|
()
|
257
|
LOHA
|
MH-19-010-103-001/215 (HIRABORI TANDA)
|
1819010000NRG23040820230523537
|
14/09/2023
|
MAROTI BADU CHWAHN
|
1819010WL0055503
|
MAROTI BADU CHWAHN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C4B
|
|
MAROTI BADU CHWAHN
|
()
|
258
|
LOHA
|
MH-19-010-103-001/215 (HIRABORI TANDA)
|
1819010000NRG23040820230523538
|
14/09/2023
|
TULAS MAROTI CHWAHN
|
1819010WL0055503
|
TULAS MAROTI CHWAHN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C4D
|
|
TULAS MAROTI CHWAHN
|
()
|
259
|
LOHA
|
MH-19-010-103-001/28 (HIRABORI TANDA)
|
1819010000NRG23040820230523541
|
14/09/2023
|
JANABAI LAXMAN CHAVAN
|
1819010WL0055503
|
JANABAI LAXMAN CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C87
|
|
JANABAI LAXMAN CHAVAN
|
()
|
260
|
LOHA
|
MH-19-010-103-001/28 (HIRABORI TANDA)
|
1819010000NRG23040820230523540
|
14/09/2023
|
LAXMAN SITARAM CHWHAN
|
1819010WL0055503
|
LAXMAN SITARAM CHWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36C49
|
No Such Account
|
|
|
261
|
LOHA
|
MH-19-010-103-001/38 (HIRABORI TANDA)
|
1819010000NRG23040820230523542
|
14/09/2023
|
BALAJI RUPLA CHAVAN
|
1819010WL0055503
|
BALAJI RUPLA CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C54
|
|
BALAJI RUPLA CHAVAN
|
()
|
262
|
LOHA
|
MH-19-010-103-001/46 (HIRABORI TANDA)
|
1819010000NRG23040820230523543
|
14/09/2023
|
SANJAY KANTHIRAM CHAVAN
|
1819010WL0055503
|
SANJAY KANTHIRAM CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C22
|
|
SANJAY KANTHIRAM CHAVAN
|
()
|
263
|
LOHA
|
MH-19-010-103-001/46 (HIRABORI TANDA)
|
1819010000NRG23040820230523544
|
14/09/2023
|
VARSHA SANJAY CHAVAN
|
1819010WL0055503
|
VARSHA SANJAY CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C23
|
|
VARSHA SANJAY CHAVAN
|
()
|
264
|
LOHA
|
MH-19-010-103-001/89 (HIRABORI TANDA)
|
1819010000NRG23040820230523545
|
14/09/2023
|
SHESHABAI SAHEBRAO CHAVAN
|
1819010WL0055503
|
SHESHABAI SAHEBRAO CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C21
|
|
SHESHABAI SAHEBRAO CHAVAN
|
()
|
265
|
LOHA
|
MH-19-010-103-001/94 (HIRABORI TANDA)
|
1819010000NRG23040820230523546
|
14/09/2023
|
KISHAN KANTHIRAM CHAVHAN
|
1819010WL0055503
|
KISHAN KANTHIRAM CHAVHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C47
|
|
KISHAN KANTHIRAM CHAVHAN
|
()
|
266
|
LOHA
|
MH-19-010-103-001/94 (HIRABORI TANDA)
|
1819010000NRG23040820230523547
|
14/09/2023
|
YASHODABAI KISHAN CHAVHAN
|
1819010WL0055503
|
YASHODABAI KISHAN CHAVHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C4C
|
|
YASHODABAI KISHAN CHAVHAN
|
()
|
267
|
LOHA
|
MH-19-010-111-001/371 (DONGARGAON)
|
1819010000NRG23040820230523482
|
14/09/2023
|
VABHAV RAMESH RATHOD
|
1819010WL0055500
|
VABHAV RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C3C
|
|
VABHAV RAMESH RATHOD
|
()
|
268
|
LOHA
|
MH-19-010-118-001/639 (RISANGAON)
|
1819010000NRG23030820230521583
|
14/09/2023
|
RAJAN MANCHAK PANDHARE
|
1819010WL0055422
|
RAJAN MANCHAK PANDHARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C3B
|
|
RAJAN MANCHAK PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
269
|
LOHA
|
MH-19-010-071-001/112 (BHARSWADA)
|
1819010000NRG23040820230523935
|
14/09/2023
|
Pandurang Sambhaji Halge
|
1819010WL0055512
|
Pandurang Sambhaji Halge
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C92
|
|
Pandurang Sambhaji Halge
|
()
|
270
|
LOHA
|
MH-19-010-071-001/130 (BHARSWADA)
|
1819010000NRG23040820230523886
|
14/09/2023
|
DATTA BHAGWAN HALGE
|
1819010WL0055512
|
DATTA BHAGWAN HALGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C70
|
|
DATTA BHAGWAN HALGE
|
()
|
271
|
LOHA
|
MH-19-010-071-001/136 (BHARSWADA)
|
1819010000NRG23040820230523890
|
14/09/2023
|
KRUSHANA SAKARAM HALGE
|
1819010WL0055512
|
KRUSHANA SAKARAM HALGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C34
|
|
KRUSHANA SAKARAM HALGE
|
()
|
272
|
LOHA
|
MH-19-010-071-001/136 (BHARSWADA)
|
1819010000NRG23040820230523889
|
14/09/2023
|
SHILA KRUSHANA HALGE
|
1819010WL0055512
|
SHILA KRUSHANA HALGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C35
|
|
SHILA KRUSHANA HALGE
|
()
|
273
|
LOHA
|
MH-19-010-071-001/141 (BHARSWADA)
|
1819010000NRG23040820230523893
|
14/09/2023
|
BHAGYASHRI KRASHNA HALGE
|
1819010WL0055512
|
BHAGYASHRI KRASHNA HALGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C30
|
|
BHAGYASHRI KRASHNA HALGE
|
()
|
274
|
LOHA
|
MH-19-010-071-001/142 (BHARSWADA)
|
1819010000NRG23040820230523895
|
14/09/2023
|
SANDHYA SATISH HALGE
|
1819010WL0055512
|
SANDHYA SATISH HALGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C31
|
|
SANDHYA SATISH HALGE
|
()
|
275
|
LOHA
|
MH-19-010-071-001/142 (BHARSWADA)
|
1819010000NRG23040820230523894
|
14/09/2023
|
SATISH PRABHAKAR HALGE
|
1819010WL0055512
|
SATISH PRABHAKAR HALGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C2E
|
|
SATISH PRABHAKAR HALGE
|
()
|
276
|
LOHA
|
MH-19-010-071-001/144 (BHARSWADA)
|
1819010000NRG23040820230523896
|
14/09/2023
|
YOGESH BALAJI HALGE
|
1819010WL0055512
|
YOGESH BALAJI HALGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C2F
|
|
YOGESH BALAJI HALGE
|
()
|
277
|
LOHA
|
MH-19-010-071-001/164 (BHARSWADA)
|
1819010000NRG23040820230523902
|
14/09/2023
|
AANKUSH NAGORAO HALGE
|
1819010WL0055512
|
AANKUSH NAGORAO HALGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C2C
|
|
AANKUSH NAGORAO HALGE
|
()
|
278
|
LOHA
|
MH-19-010-071-001/190 (BHARSWADA)
|
1819010000NRG23040820230523907
|
14/09/2023
|
SUKHADEO SHIWAJI YEDKE
|
1819010WL0055512
|
SUKHADEO SHIWAJI YEDKE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C6F
|
|
SUKHADEO SHIWAJI YEDKE
|
()
|
279
|
LOHA
|
MH-19-010-071-001/193 (BHARSWADA)
|
1819010000NRG23040820230523908
|
14/09/2023
|
PARMESHWAR DEVRAO DURPADE
|
1819010WL0055512
|
PARMESHWAR DEVRAO DURPADE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C39
|
|
PARMESHWAR DEVRAO DURPADE
|
()
|
280
|
LOHA
|
MH-19-010-071-001/236 (BHARSWADA)
|
1819010000NRG23040820230523914
|
14/09/2023
|
AANGAD KUSHEB YEDKE
|
1819010WL0055512
|
AANGAD KUSHEB YEDKE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C36
|
|
AANGAD KUSHEB YEDKE
|
()
|
281
|
LOHA
|
MH-19-010-071-001/236 (BHARSWADA)
|
1819010000NRG23040820230523915
|
14/09/2023
|
VIDHYA ANGADEDKE
|
1819010WL0055512
|
VIDHYA ANGADEDKE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C8D
|
|
VIDHYA ANGADEDKE
|
()
|
282
|
LOHA
|
MH-19-010-071-001/237 (BHARSWADA)
|
1819010000NRG23040820230523916
|
14/09/2023
|
SAINATH VITTHAL KAPALE
|
1819010WL0055512
|
SAINATH VITTHAL KAPALE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C3A
|
|
SAINATH VITTHAL KAPALE
|
()
|
283
|
LOHA
|
MH-19-010-071-001/47 (BHARSWADA)
|
1819010000NRG23040820230523930
|
14/09/2023
|
KEVLABAI DEVRAO HURPADE
|
1819010WL0055512
|
KEVLABAI DEVRAO HURPADE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C64
|
|
KEVLABAI DEVRAO HURPADE
|
()
|
284
|
LOHA
|
MH-19-010-071-001/95 (BHARSWADA)
|
1819010000NRG23040820230523940
|
14/09/2023
|
KAVERI PANDHARI LINGAPURE
|
1819010WL0055512
|
KAVERI PANDHARI LINGAPURE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C93
|
|
KAVERI PANDHARI LINGAPURE
|
()
|
285
|
LOHA
|
MH-19-010-071-001/98 (BHARSWADA)
|
1819010000NRG23040820230523941
|
14/09/2023
|
NARHARI BALIRAM HALGE
|
1819010WL0055512
|
NARHARI BALIRAM HALGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C37
|
|
NARHARI BALIRAM HALGE
|
()
|
286
|
LOHA
|
MH-19-010-071-001/98 (BHARSWADA)
|
1819010000NRG23040820230523942
|
14/09/2023
|
SUNITA NARHAI HALGE
|
1819010WL0055512
|
SUNITA NARHAI HALGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C38
|
|
SUNITA NARHAI HALGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
287
|
LOHA
|
MH-19-010-006-001/1 (DERLA)
|
1819010000NRG23030820230521306
|
14/09/2023
|
Shivnanda Vithal Dhumale
|
1819010WL0055411
|
Shivnanda Vithal Dhumale
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C17
|
|
Shivnanda Vithal Dhumale
|
()
|
288
|
LOHA
|
MH-19-010-006-001/1 (DERLA)
|
1819010000NRG23030820230521305
|
14/09/2023
|
Vithal Dhondiba Dhumale
|
1819010WL0055411
|
Vithal Dhondiba Dhumale
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C16
|
|
Vithal Dhondiba Dhumale
|
()
|
289
|
LOHA
|
MH-19-010-006-001/158 (DERLA)
|
1819010000NRG23030820230521327
|
14/09/2023
|
REVATABAI SANJAY SHINDE
|
1819010WL0055411
|
REVATABAI SANJAY SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C41
|
|
REVATABAI SANJAY SHINDE
|
()
|
290
|
LOHA
|
MH-19-010-006-001/168 (DERLA)
|
1819010000NRG23030820230521332
|
14/09/2023
|
DATTARAM GOVINDRAO SHINDE
|
1819010WL0055411
|
DATTARAM GOVINDRAO SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C13
|
|
DATTARAM GOVINDRAO SHINDE
|
()
|
291
|
LOHA
|
MH-19-010-024-001/730 (HARBAL PU)
|
1819010000NRG23040820230522900
|
14/09/2023
|
DATTA HARJI SHINDE
|
1819010WL0055484
|
DATTA HARJI SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C7C
|
|
DATTA HARJI SHINDE
|
()
|
292
|
LOHA
|
MH-19-010-024-001/730 (HARBAL PU)
|
1819010000NRG23040820230522901
|
14/09/2023
|
DEUBAI DATTARAO SHINDE
|
1819010WL0055484
|
DEUBAI DATTARAO SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C80
|
|
DEUBAI DATTARAO SHINDE
|
()
|
293
|
LOHA
|
MH-19-010-024-001/733 (HARBAL PU)
|
1819010000NRG23040820230522903
|
14/09/2023
|
MIRA MADHAV KANGULKAR
|
1819010WL0055484
|
MIRA MADHAV KANGULKAR
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C8C
|
|
MIRA MADHAV KANGULKAR
|
()
|
294
|
LOHA
|
MH-19-010-024-001/741 (HARBAL PU)
|
1819010000NRG23040820230522907
|
14/09/2023
|
LALITA PANDURANG SHINDE
|
1819010WL0055484
|
LALITA PANDURANG SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C7E
|
|
LALITA PANDURANG SHINDE
|
()
|
295
|
LOHA
|
MH-19-010-024-001/741 (HARBAL PU)
|
1819010000NRG23040820230522906
|
14/09/2023
|
PANDURANG RAMJI SHINDE
|
1819010WL0055484
|
PANDURANG RAMJI SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C7D
|
|
PANDURANG RAMJI SHINDE
|
()
|
296
|
LOHA
|
MH-19-010-024-001/794 (HARBAL PU)
|
1819010000NRG23040820230522911
|
14/09/2023
|
MADHAV DATTRAM SHINDE
|
1819010WL0055484
|
MADHAV DATTRAM SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C7F
|
|
MADHAV DATTRAM SHINDE
|
()
|
297
|
LOHA
|
MH-19-010-024-001/838 (HARBAL PU)
|
1819010000NRG23040820230522919
|
14/09/2023
|
ANANDA IRBAJI SHINDE
|
1819010WL0055484
|
ANANDA IRBAJI SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C8A
|
|
ANANDA IRBAJI SHINDE
|
()
|
298
|
LOHA
|
MH-19-010-024-001/838 (HARBAL PU)
|
1819010000NRG23040820230522918
|
14/09/2023
|
BHAGIRATHA ANANDA SHINDE
|
1819010WL0055484
|
BHAGIRATHA ANANDA SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C8B
|
|
BHAGIRATHA ANANDA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
299
|
LOHA
|
MH-19-010-071-001/159 (BHARSWADA)
|
1819010000NRG23040820230523899
|
14/09/2023
|
GOVIND PRASRAM HALGE
|
1819010WL0055512
|
GOVIND PRASRAM HALGE
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C2D
|
|
GOVIND PRASRAM HALGE
|
()
|
300
|
LOHA
|
MH-19-010-071-001/40 (BHARSWADA)
|
1819010000NRG23040820230523927
|
14/09/2023
|
PRABHU SAMBHAJI HALGE
|
1819010WL0055512
|
PRABHU SAMBHAJI HALGE
|
1143
|
MAHG0004234
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36C65
|
|
PRABHU SAMBHAJI HALGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458736
|
458736
|
|
|
|
|
|
|
|