|
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-19-010-038-001/84
(DHAVRI)
|
1819010000NRG24240620230153706
|
26/06/2023
|
Rajyabai Namdev Chamkure
|
1819010WL011437
|
Rajyabai Namdev Chamkure
|
00045
|
BARB0DBLOHA
|
1626
|
1626
|
Rejected
|
01/07/2023
|
|
N062303FB38FD
|
No Such Account
|
|
|
|
2
|
LOHA
|
MH-19-010-075-001/102
(KHAMBEGAON)
|
1819010000NRG24260620230157780
|
26/06/2023
|
BEGADBAI BALAJI HILAL
|
1819010WL011757
|
BEGADBAI BALAJI HILAL
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3C7B
|
|
BEGADBAI BALAJI HILAL
|
()
|
|
3
|
LOHA
|
MH-19-010-075-001/109
(KHAMBEGAON)
|
1819010000NRG24260620230158080
|
26/06/2023
|
SURESH MARIBA MOLE
|
1819010WL011779
|
SURESH MARIBA MOLE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3C7D
|
|
SURESH MARIBA MOLE
|
()
|
|
4
|
LOHA
|
MH-19-010-075-001/111
(KHAMBEGAON)
|
1819010000NRG24260620230158614
|
26/06/2023
|
SANGITA PIRAJI PAUL
|
1819010WL011816
|
SANGITA PIRAJI PAUL
|
00045
|
BARB0DBLOHA
|
1590
|
1590
|
Rejected
|
01/07/2023
|
|
N062303FB38F9
|
No Such Account
|
|
|
|
5
|
LOHA
|
MH-19-010-075-001/111
(KHAMBEGAON)
|
1819010000NRG24260620230158615
|
26/06/2023
|
Tukaram Kisan Poul
|
1819010WL011816
|
Tukaram Kisan Poul
|
00045
|
BARB0DBLOHA
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB38F8
|
|
Tukaram Kisan Poul
|
()
|
|
6
|
LOHA
|
MH-19-010-075-001/149
(KHAMBEGAON)
|
1819010000NRG24260620230158252
|
26/06/2023
|
VISHRANTI DATTA HILAL
|
1819010WL011795
|
VISHRANTI DATTA HILAL
|
00045
|
BARB0DBLOHA
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB38FB
|
|
VISHRANTI DATTA HILAL
|
()
|
|
7
|
LOHA
|
MH-19-010-075-001/149
(KHAMBEGAON)
|
1819010000NRG24260620230157743
|
26/06/2023
|
VISHRANTI DATTA HILAL
|
1819010WL011754
|
VISHRANTI DATTA HILAL
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB38FA
|
|
VISHRANTI DATTA HILAL
|
()
|
|
8
|
LOHA
|
MH-19-010-075-001/150
(KHAMBEGAON)
|
1819010000NRG24260620230157744
|
26/06/2023
|
PRASAD DNYANOBA HILAL
|
1819010WL011754
|
PRASAD DNYANOBA HILAL
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB38FF
|
|
PRASAD DNYANOBA HILAL
|
()
|
|
9
|
LOHA
|
MH-19-010-075-001/150
(KHAMBEGAON)
|
1819010000NRG24260620230158253
|
26/06/2023
|
PRASAD DNYANOBA HILAL
|
1819010WL011795
|
PRASAD DNYANOBA HILAL
|
00045
|
BARB0DBLOHA
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB38FE
|
|
PRASAD DNYANOBA HILAL
|
()
|
|
10
|
LOHA
|
MH-19-010-075-001/166
(KHAMBEGAON)
|
1819010000NRG24260620230158057
|
26/06/2023
|
MAROTI VISHWANATH POUL
|
1819010WL011777
|
MAROTI VISHWANATH POUL
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB38FC
|
|
MAROTI VISHWANATH POUL
|
()
|
|
11
|
LOHA
|
MH-19-010-075-001/44
(KHAMBEGAON)
|
1819010000NRG24260620230158288
|
26/06/2023
|
SANTOSH KISHAN POUL
|
1819010WL011797
|
SANTOSH KISHAN POUL
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB38F4
|
|
SANTOSH KISHAN POUL
|
()
|
|
12
|
LOHA
|
MH-19-010-075-001/52
(KHAMBEGAON)
|
1819010000NRG24260620230158065
|
26/06/2023
|
BHANUDAS RAVAN POL
|
1819010WL011777
|
BHANUDAS RAVAN POL
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB3C7A
|
|
BHANUDAS RAVAN POL
|
()
|
|
13
|
LOHA
|
MH-19-010-075-001/54
(KHAMBEGAON)
|
1819010000NRG24260620230158260
|
26/06/2023
|
MIRABAI NAMDEV HILAL
|
1819010WL011795
|
MIRABAI NAMDEV HILAL
|
00045
|
BARB0DBLOHA
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB38F7
|
|
MIRABAI NAMDEV HILAL
|
()
|
|
14
|
LOHA
|
MH-19-010-075-001/54
(KHAMBEGAON)
|
1819010000NRG24260620230157751
|
26/06/2023
|
MIRABAI NAMDEV HILAL
|
1819010WL011754
|
MIRABAI NAMDEV HILAL
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB38F6
|
|
MIRABAI NAMDEV HILAL
|
()
|
|
15
|
LOHA
|
MH-19-010-075-001/7
(KHAMBEGAON)
|
1819010000NRG24260620230158622
|
26/06/2023
|
PUNDALIK EKNATH POL
|
1819010WL011816
|
PUNDALIK EKNATH POL
|
00045
|
BARB0DBLOHA
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB38F5
|
|
PUNDALIK EKNATH POL
|
()
|
|
16
|
LOHA
|
MH-19-010-083-001/113
(HIPPARGA CHITLI)
|
1819010000NRG24240620230152723
|
26/06/2023
|
Ahilyabai Bhivaji Holgir
|
1819010WL011344
|
Ahilyabai Bhivaji Holgir
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3C7C
|
|
Ahilyabai Bhivaji Holgir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-039-001/189
(RAYAWADI)
|
1819010000NRG24240620230152924
|
26/06/2023
|
DIGAMBAR RAMKISHAN GOUND
|
1819010WL011355
|
DIGAMBAR RAMKISHAN GOUND
|
00048
|
BKID0000652
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
N062303FB3C79
|
|
DIGAMBAR RAMKISHAN GOUND
|
()
|
|
18
|
LOHA
|
MH-19-010-039-001/271
(RAYAWADI)
|
1819010000NRG24240620230152843
|
26/06/2023
|
TIRUPATI SHIVAJI GAIKWAD
|
1819010WL011352
|
TIRUPATI SHIVAJI GAIKWAD
|
00048
|
BKID0000652
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB3907
|
|
TIRUPATI SHIVAJI GAIKWAD
|
()
|
|
19
|
LOHA
|
MH-19-010-039-001/271
(RAYAWADI)
|
1819010000NRG24240620230152846
|
26/06/2023
|
TIRUPATI SHIVAJI GAIKWAD
|
1819010WL011352
|
TIRUPATI SHIVAJI GAIKWAD
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303FB3906
|
|
TIRUPATI SHIVAJI GAIKWAD
|
()
|
|
20
|
LOHA
|
MH-19-010-039-001/276
(RAYAWADI)
|
1819010000NRG24240620230152819
|
26/06/2023
|
SHIVRAM PANDURANG GAIKWAD
|
1819010WL011351
|
SHIVRAM PANDURANG GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB390B
|
|
SHIVRAM PANDURANG GAIKWAD
|
()
|
|
21
|
LOHA
|
MH-19-010-039-001/276
(RAYAWADI)
|
1819010000NRG24240620230152822
|
26/06/2023
|
SHIVRAM PANDURANG GAIKWAD
|
1819010WL011351
|
SHIVRAM PANDURANG GAIKWAD
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB390A
|
|
SHIVRAM PANDURANG GAIKWAD
|
()
|
|
22
|
LOHA
|
MH-19-010-039-001/276
(RAYAWADI)
|
1819010000NRG24240620230152824
|
26/06/2023
|
SUREKHA GANESH GAIKWAD
|
1819010WL011351
|
SUREKHA GANESH GAIKWAD
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB390F
|
|
SUREKHA GANESH GAIKWAD
|
()
|
|
23
|
LOHA
|
MH-19-010-039-001/276
(RAYAWADI)
|
1819010000NRG24240620230152821
|
26/06/2023
|
SUREKHA GANESH GAIKWAD
|
1819010WL011351
|
SUREKHA GANESH GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3910
|
|
SUREKHA GANESH GAIKWAD
|
()
|
|
24
|
LOHA
|
MH-19-010-039-001/449
(RAYAWADI)
|
1819010000NRG24240620230152876
|
26/06/2023
|
KRISHANA VITTHAL KAUTHEKAR
|
1819010WL011353
|
KRISHANA VITTHAL KAUTHEKAR
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3900
|
|
KRISHANA VITTHAL KAUTHEKAR
|
()
|
|
25
|
LOHA
|
MH-19-010-039-001/449
(RAYAWADI)
|
1819010000NRG24240620230152877
|
26/06/2023
|
KRISHANA VITTHAL KAUTHEKAR
|
1819010WL011353
|
KRISHANA VITTHAL KAUTHEKAR
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
N062303FB3901
|
|
KRISHANA VITTHAL KAUTHEKAR
|
()
|
|
26
|
LOHA
|
MH-19-010-039-001/587
(RAYAWADI)
|
1819010000NRG24240620230152964
|
26/06/2023
|
MAROTI DEVGIR GIRI
|
1819010WL011355
|
MAROTI DEVGIR GIRI
|
00048
|
BKID0000652
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB3903
|
|
MAROTI DEVGIR GIRI
|
()
|
|
27
|
LOHA
|
MH-19-010-039-001/64
(RAYAWADI)
|
1819010000NRG24240620230152847
|
26/06/2023
|
SANDHYA SAMBHAJI MORE
|
1819010WL011352
|
SANDHYA SAMBHAJI MORE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303FB390C
|
|
SANDHYA SAMBHAJI MORE
|
()
|
|
28
|
LOHA
|
MH-19-010-039-001/64
(RAYAWADI)
|
1819010000NRG24240620230152849
|
26/06/2023
|
SANDHYA SAMBHAJI MORE
|
1819010WL011352
|
SANDHYA SAMBHAJI MORE
|
00048
|
BKID0000652
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB390D
|
|
SANDHYA SAMBHAJI MORE
|
()
|
|
29
|
LOHA
|
MH-19-010-075-001/103
(KHAMBEGAON)
|
1819010000NRG24260620230157783
|
26/06/2023
|
PANDHARI SHIVAJI HILAL
|
1819010WL011757
|
PANDHARI SHIVAJI HILAL
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3905
|
|
PANDHARI SHIVAJI HILAL
|
()
|
|
30
|
LOHA
|
MH-19-010-075-001/16
(KHAMBEGAON)
|
1819010000NRG24260620230158056
|
26/06/2023
|
MAMTA UDHAV KUNTE
|
1819010WL011777
|
MAMTA UDHAV KUNTE
|
00048
|
BKID0000652
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB3C78
|
|
MAMTA UDHAV KUNTE
|
()
|
|
31
|
LOHA
|
MH-19-010-077-001/792
(DHANORA BHAKTA)
|
1819010000NRG24260620230158356
|
26/06/2023
|
AVINASH VAIJANATH SORADGE
|
1819010WL011802
|
AVINASH VAIJANATH SORADGE
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
01/07/2023
|
|
N062303FB3902
|
|
AVINASH VAIJANATH SORADGE
|
()
|
|
32
|
LOHA
|
MH-19-010-089-001/215
(HADOLI JAGIR)
|
1819010000NRG24260620230156256
|
26/06/2023
|
REKHABAI GANGADHAR NAGARGOJE
|
1819010WL011648
|
REKHABAI GANGADHAR NAGARGOJE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3904
|
|
REKHABAI GANGADHAR NAGARGOJE
|
()
|
|
33
|
LOHA
|
MH-19-010-089-001/848
(HADOLI JAGIR)
|
1819010000NRG24260620230156245
|
26/06/2023
|
KAUSHALYA
|
1819010WL011646
|
KAUSHALYA
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB390E
|
|
KAUSHALYA
|
()
|
|
34
|
LOHA
|
MH-19-010-089-001/928
(HADOLI JAGIR)
|
1819010000NRG24260620230156093
|
26/06/2023
|
bajirav
|
1819010WL011632
|
bajirav
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3908
|
|
bajirav
|
()
|
|
35
|
LOHA
|
MH-19-010-091-001/147
(KIRODA)
|
1819010000NRG24240620230152803
|
26/06/2023
|
GOPAL KISHAN JADHAV
|
1819010WL011350
|
GOPAL KISHAN JADHAV
|
00048
|
BKID0000652
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB3909
|
|
GOPAL KISHAN JADHAV
|
()
|
|
36
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG24250620230154303
|
26/06/2023
|
SHIVAJI GOVARDHAN PAWAR
|
1819010WL011500
|
SHIVAJI GOVARDHAN PAWAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C77
|
|
SHIVAJI GOVARDHAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32274
|
32274
|
|
|
|
|
|
|
|
|
37
|
LOHA
|
MH-19-010-066-001/109
(JOMEGAON)
|
1819010000NRG24250620230154949
|
26/06/2023
|
MAJALBAI RAMESH SHINDE
|
1819010WL011547
|
MAJALBAI RAMESH SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3949
|
|
MAJALBAI RAMESH SHINDE
|
()
|
|
38
|
LOHA
|
MH-19-010-066-001/115
(JOMEGAON)
|
1819010000NRG24250620230155118
|
26/06/2023
|
SANJIV BAPURAO SHINDE
|
1819010WL011559
|
SANJIV BAPURAO SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3947
|
|
SANJIV BAPURAO SHINDE
|
()
|
|
39
|
LOHA
|
MH-19-010-066-001/184
(JOMEGAON)
|
1819010000NRG24250620230155319
|
26/06/2023
|
VITTHAL UDHAV SHINDE
|
1819010WL011573
|
VITTHAL UDHAV SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3C6A
|
|
VITTHAL UDHAV SHINDE
|
()
|
|
40
|
LOHA
|
MH-19-010-066-001/313
(JOMEGAON)
|
1819010000NRG24250620230155199
|
26/06/2023
|
SAGARBAI RAMKISHAN SHINDE
|
1819010WL011562
|
SAGARBAI RAMKISHAN SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB394C
|
|
SAGARBAI RAMKISHAN SHINDE
|
()
|
|
41
|
LOHA
|
MH-19-010-066-001/325
(JOMEGAON)
|
1819010000NRG24250620230155316
|
26/06/2023
|
MANGAL GOVIND PAWAR
|
1819010WL011572
|
MANGAL GOVIND PAWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C6B
|
|
MANGAL GOVIND PAWAR
|
()
|
|
42
|
LOHA
|
MH-19-010-066-001/373
(JOMEGAON)
|
1819010000NRG24250620230155214
|
26/06/2023
|
ANITA TIRUPATI SHINDE
|
1819010WL011563
|
ANITA TIRUPATI SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB394D
|
|
ANITA TIRUPATI SHINDE
|
()
|
|
43
|
LOHA
|
MH-19-010-066-001/379
(JOMEGAON)
|
1819010000NRG24250620230155293
|
26/06/2023
|
SHAHAJI PUNDLIK SHINDE
|
1819010WL011568
|
SHAHAJI PUNDLIK SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB394E
|
|
SHAHAJI PUNDLIK SHINDE
|
()
|
|
44
|
LOHA
|
MH-19-010-066-001/409
(JOMEGAON)
|
1819010000NRG24250620230155089
|
26/06/2023
|
LAXMAN BALAJI GADE
|
1819010WL011555
|
LAXMAN BALAJI GADE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3950
|
|
LAXMAN BALAJI GADE
|
()
|
|
45
|
LOHA
|
MH-19-010-066-001/412
(JOMEGAON)
|
1819010000NRG24250620230155277
|
26/06/2023
|
Pramala Tukaram Shinde
|
1819010WL011566
|
Pramala Tukaram Shinde
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB394B
|
|
Pramala Tukaram Shinde
|
()
|
|
46
|
LOHA
|
MH-19-010-066-001/58
(JOMEGAON)
|
1819010000NRG24250620230155097
|
26/06/2023
|
GAYABAI BAPURAV SHINDE
|
1819010WL011556
|
GAYABAI BAPURAV SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3948
|
|
GAYABAI BAPURAV SHINDE
|
()
|
|
47
|
LOHA
|
MH-19-010-066-001/62
(JOMEGAON)
|
1819010000NRG24250620230155102
|
26/06/2023
|
SUMITRA SAHEB SHINDE
|
1819010WL011556
|
SUMITRA SAHEB SHINDE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB394F
|
|
SUMITRA SAHEB SHINDE
|
()
|
|
48
|
LOHA
|
MH-19-010-066-001/90
(JOMEGAON)
|
1819010000NRG24250620230155103
|
26/06/2023
|
JYASING LAXMAN GADE
|
1819010WL011556
|
JYASING LAXMAN GADE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB394A
|
|
JYASING LAXMAN GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19476
|
19476
|
|
|
|
|
|
|
|
|
49
|
LOHA
|
MH-19-010-034-001/152
(DAPSHED)
|
1819010000NRG24260620230159903
|
26/06/2023
|
DIPAK BHAGWAN BHALAKE
|
1819010WL011879
|
DIPAK BHAGWAN BHALAKE
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
01/07/2023
|
|
N062303FB3C76
|
|
DIPAK BHAGWAN BHALAKE
|
()
|
|
50
|
LOHA
|
MH-19-010-034-001/286
(DAPSHED)
|
1819010000NRG24260620230160470
|
26/06/2023
|
RAWSAHEB GANAPATI CHANNEB
|
1819010WL011919
|
RAWSAHEB GANAPATI CHANNEB
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB3918
|
|
RAWSAHEB GANAPATI CHANNEB
|
()
|
|
51
|
LOHA
|
MH-19-010-034-001/336
(DAPSHED)
|
1819010000NRG24260620230160442
|
26/06/2023
|
ANANDA BALAJI TENAGE
|
1819010WL011916
|
ANANDA BALAJI TENAGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3C74
|
|
ANANDA BALAJI TENAGE
|
()
|
|
52
|
LOHA
|
MH-19-010-034-001/92
(DAPSHED)
|
1819010000NRG24260620230160426
|
26/06/2023
|
SHIVAKATAN RAWSAHEB JAMAL
|
1819010WL011914
|
SHIVAKATAN RAWSAHEB JAMAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3917
|
|
SHIVAKATAN RAWSAHEB JAMAL
|
()
|
|
53
|
LOHA
|
MH-19-010-034-001/98
(DAPSHED)
|
1819010000NRG24260620230160453
|
26/06/2023
|
JYOTIBAI VYANKATI TONAGE
|
1819010WL011916
|
JYOTIBAI VYANKATI TONAGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3C75
|
|
JYOTIBAI VYANKATI TONAGE
|
()
|
|
54
|
LOHA
|
MH-19-010-038-001/121
(DHAVRI)
|
1819010000NRG24240620230153980
|
26/06/2023
|
PRAYAGBAI TATERAO VAKADE
|
1819010WL011464
|
PRAYAGBAI TATERAO VAKADE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
N062303FB391B
|
|
PRAYAGBAI TATERAO VAKADE
|
()
|
|
55
|
LOHA
|
MH-19-010-038-001/219
(DHAVRI)
|
1819010000NRG24240620230153960
|
26/06/2023
|
MOHAN RAMRAO GADEKAR
|
1819010WL011462
|
MOHAN RAMRAO GADEKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3919
|
|
MOHAN RAMRAO GADEKAR
|
()
|
|
56
|
LOHA
|
MH-19-010-038-001/77
(DHAVRI)
|
1819010000NRG24240620230153964
|
26/06/2023
|
MAROTI TUKARAM SURYAVANSH
|
1819010WL011462
|
MAROTI TUKARAM SURYAVANSH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB391A
|
|
MAROTI TUKARAM SURYAVANSH
|
()
|
|
57
|
LOHA
|
MH-19-010-075-001/12
(KHAMBEGAON)
|
1819010000NRG24260620230157785
|
26/06/2023
|
MAROTI NAGORAO HILAL
|
1819010WL011757
|
MAROTI NAGORAO HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB391E
|
|
MAROTI NAGORAO HILAL
|
()
|
|
58
|
LOHA
|
MH-19-010-075-001/13
(KHAMBEGAON)
|
1819010000NRG24260620230157788
|
26/06/2023
|
LAKSHMIBAI MAROTI HILAL
|
1819010WL011757
|
LAKSHMIBAI MAROTI HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB391C
|
|
LAKSHMIBAI MAROTI HILAL
|
()
|
|
59
|
LOHA
|
MH-19-010-075-001/265
(KHAMBEGAON)
|
1819010000NRG24260620230158089
|
26/06/2023
|
ANURADHA SHIVDAS
|
1819010WL011779
|
ANURADHA SHIVDAS
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3921
|
|
ANURADHA SHIVDAS
|
()
|
|
60
|
LOHA
|
MH-19-010-075-001/35
(KHAMBEGAON)
|
1819010000NRG24260620230158438
|
26/06/2023
|
YASHODABAI MAROTI HILAL
|
1819010WL011808
|
YASHODABAI MAROTI HILAL
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB391D
|
|
YASHODABAI MAROTI HILAL
|
()
|
|
61
|
LOHA
|
MH-19-010-075-001/43
(KHAMBEGAON)
|
1819010000NRG24260620230157749
|
26/06/2023
|
HASINA SHAIKH BASHIR
|
1819010WL011754
|
HASINA SHAIKH BASHIR
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB391F
|
|
HASINA SHAIKH BASHIR
|
()
|
|
62
|
LOHA
|
MH-19-010-075-001/43
(KHAMBEGAON)
|
1819010000NRG24260620230158258
|
26/06/2023
|
HASINA SHAIKH BASHIR
|
1819010WL011795
|
HASINA SHAIKH BASHIR
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB3920
|
|
HASINA SHAIKH BASHIR
|
()
|
|
63
|
LOHA
|
MH-19-010-075-001/85
(KHAMBEGAON)
|
1819010000NRG24260620230158147
|
26/06/2023
|
PUSAKARANA VYANKATI HILAL
|
1819010WL011784
|
PUSAKARANA VYANKATI HILAL
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB3922
|
|
PUSAKARANA VYANKATI HILAL
|
()
|
|
64
|
LOHA
|
MH-19-010-107-001/219
(CHONDI)
|
1819010000NRG24260620230159800
|
26/06/2023
|
RAMESH TIKARAM JADHAV
|
1819010WL011878
|
RAMESH TIKARAM JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3914
|
|
RAMESH TIKARAM JADHAV
|
()
|
|
65
|
LOHA
|
MH-19-010-107-001/219
(CHONDI)
|
1819010000NRG24260620230159798
|
26/06/2023
|
RAMESH TIKARAM JADHAV
|
1819010WL011878
|
RAMESH TIKARAM JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB3913
|
|
RAMESH TIKARAM JADHAV
|
()
|
|
66
|
LOHA
|
MH-19-010-107-001/219
(CHONDI)
|
1819010000NRG24260620230159799
|
26/06/2023
|
SAVITA RAMESH JADHAV
|
1819010WL011878
|
SAVITA RAMESH JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB3916
|
|
SAVITA RAMESH JADHAV
|
()
|
|
67
|
LOHA
|
MH-19-010-107-001/219
(CHONDI)
|
1819010000NRG24260620230159801
|
26/06/2023
|
SAVITA RAMESH JADHAV
|
1819010WL011878
|
SAVITA RAMESH JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3915
|
|
SAVITA RAMESH JADHAV
|
()
|
|
68
|
LOHA
|
MH-19-010-107-001/222
(CHONDI)
|
1819010000NRG24260620230159806
|
26/06/2023
|
DUDHABAI BHOJA RATHOD
|
1819010WL011878
|
DUDHABAI BHOJA RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3911
|
|
DUDHABAI BHOJA RATHOD
|
()
|
|
69
|
LOHA
|
MH-19-010-107-001/222
(CHONDI)
|
1819010000NRG24260620230159805
|
26/06/2023
|
DUDHABAI BHOJA RATHOD
|
1819010WL011878
|
DUDHABAI BHOJA RATHOD
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB3912
|
|
DUDHABAI BHOJA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32873
|
32873
|
|
|
|
|
|
|
|
|
70
|
LOHA
|
MH-19-010-034-001/566
(DAPSHED)
|
1819010000NRG24260620230160400
|
26/06/2023
|
MAHANANDA KISHAN JAMALPURE
|
1819010WL011912
|
MAHANANDA KISHAN JAMALPURE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Rejected
|
01/07/2023
|
|
N062303FB39A4
|
Account closed
|
|
|
|
71
|
LOHA
|
MH-19-010-038-001/225
(DHAVRI)
|
1819010000NRG24240620230153967
|
26/06/2023
|
GAVLE SANGITA VITTHAL
|
1819010WL011463
|
GAVLE SANGITA VITTHAL
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303FB39A7
|
|
MRS SANGITA VITTHAL GAVALE
|
()
|
|
72
|
LOHA
|
MH-19-010-039-001/326
(RAYAWADI)
|
1819010000NRG24240620230152935
|
26/06/2023
|
MUSTFA HABIB SHAIKH
|
1819010WL011355
|
MUSTFA HABIB SHAIKH
|
00415
|
SBIN0005929
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
N062303FB3C5A
|
|
MR MUSTAFA HABIB SHAIKH
|
()
|
|
73
|
LOHA
|
MH-19-010-077-001/37
(DHANORA BHAKTA)
|
1819010000NRG24260620230158340
|
26/06/2023
|
SHIVRAM MOTIRAM GAYKHAR
|
1819010WL011802
|
SHIVRAM MOTIRAM GAYKHAR
|
00415
|
SBIN0005929
|
1542
|
1542
|
Processed
|
01/07/2023
|
|
N062303FB3C58
|
|
MR SHIVRAM MOTIRAM GAYKHR
|
()
|
|
74
|
LOHA
|
MH-19-010-081-001/383
(CHITLI)
|
1819010000NRG24260620230157660
|
26/06/2023
|
Mangal Atmaram Suryawanshi
|
1819010WL011741
|
Mangal Atmaram Suryawanshi
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303FB3C5B
|
|
MRS MANGAL ATMARAM SURYAWANSHI
|
()
|
|
75
|
LOHA
|
MH-19-010-081-001/386
(CHITLI)
|
1819010000NRG24260620230157661
|
26/06/2023
|
Satish sanjay Suryawanshi
|
1819010WL011741
|
Satish sanjay Suryawanshi
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303FB39A5
|
|
MR SATISH SANJAY SURYAWANSHI
|
()
|
|
76
|
LOHA
|
MH-19-010-081-001/56
(CHITLI)
|
1819010000NRG24260620230157663
|
26/06/2023
|
SHANKAR VITTHAL SHAME
|
1819010WL011741
|
SHANKAR VITTHAL SHAME
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303FB3C59
|
|
MR SHANKAR VITTHAL SHAME
|
()
|
|
77
|
LOHA
|
MH-19-010-081-001/82
(CHITLI)
|
1819010000NRG24260620230157665
|
26/06/2023
|
Bhagirathabai Bhausaheb Jondhale
|
1819010WL011741
|
Bhagirathabai Bhausaheb Jondhale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB399F
|
|
MRS BHAGIRATHABAI BHAURAO JONDHLE
|
()
|
|
78
|
LOHA
|
MH-19-010-089-001/1103
(HADOLI JAGIR)
|
1819010000NRG24260620230156069
|
26/06/2023
|
SANJU SHIVAJI KENDRE
|
1819010WL011629
|
SANJU SHIVAJI KENDRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB39A3
|
|
MR SANJU SHIVAJI KENDRE
|
()
|
|
79
|
LOHA
|
MH-19-010-089-001/212
(HADOLI JAGIR)
|
1819010000NRG24260620230156138
|
26/06/2023
|
EKNATH NAGOBA PANDELWAD
|
1819010WL011637
|
EKNATH NAGOBA PANDELWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB399E
|
|
EKNATH NAGORAO PANDILWAD
|
()
|
|
80
|
LOHA
|
MH-19-010-089-001/326
(HADOLI JAGIR)
|
1819010000NRG24260620230156071
|
26/06/2023
|
SHIVAJI GOVIND KANDHARE
|
1819010WL011629
|
SHIVAJI GOVIND KANDHARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB39A6
|
|
MR SHIVAJI GOVIND KANDHARE
|
()
|
|
81
|
LOHA
|
MH-19-010-089-001/913
(HADOLI JAGIR)
|
1819010000NRG24260620230156250
|
26/06/2023
|
NATHARAV
|
1819010WL011646
|
NATHARAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB39A0
|
|
MR NATHRAO DAGDU KENDRE
|
()
|
|
82
|
LOHA
|
MH-19-010-107-001/22
(CHONDI)
|
1819010000NRG24260620230159803
|
26/06/2023
|
SHESHERAO LAXMAN GORE
|
1819010WL011878
|
SHESHERAO LAXMAN GORE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB39A9
|
|
MR SHESHERAO LAXMAN GORE
|
()
|
|
83
|
LOHA
|
MH-19-010-107-001/22
(CHONDI)
|
1819010000NRG24260620230159802
|
26/06/2023
|
SHESHERAO LAXMAN GORE
|
1819010WL011878
|
SHESHERAO LAXMAN GORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB39AA
|
|
MR SHESHERAO LAXMAN GORE
|
()
|
|
84
|
LOHA
|
MH-19-010-118-001/20
(RISANGAON)
|
1819010000NRG24260620230156539
|
26/06/2023
|
Eknath Ramrao Ghayagude
|
1819010WL011661
|
Eknath Ramrao Ghayagude
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB39A2
|
|
MR EKNATH RAMRAO DHAYAGUDE
|
()
|
|
85
|
LOHA
|
MH-19-010-118-001/20
(RISANGAON)
|
1819010000NRG24260620230156538
|
26/06/2023
|
Eknath Ramrao Ghayagude
|
1819010WL011661
|
Eknath Ramrao Ghayagude
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB39A1
|
|
MR EKNATH RAMRAO DHAYAGUDE
|
()
|
|
86
|
LOHA
|
MH-19-010-118-001/573
(RISANGAON)
|
1819010000NRG24260620230156592
|
26/06/2023
|
RAHUL DILIP EKLARE
|
1819010WL011666
|
RAHUL DILIP EKLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB39A8
|
|
MR RAHUL DILIP EKLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27138
|
27138
|
|
|
|
|
|
|
|
|
87
|
LOHA
|
MH-19-010-111-001/117
(DONGARGAON)
|
1819010000NRG24250620230154347
|
26/06/2023
|
RAMBHABAI DEVIDAS KAMBLE
|
1819010WL011502
|
RAMBHABAI DEVIDAS KAMBLE
|
00415
|
SBIN0011430
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C57
|
|
MRS RAMABAI DEVIDAS KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
LOHA
|
MH-19-010-029-001/68
(JOSHI SANGWI)
|
1819010000NRG24260620230157882
|
26/06/2023
|
DAYANAND BHIMRAO KAMBLE
|
1819010WL011762
|
DAYANAND BHIMRAO KAMBLE
|
00415
|
SBIN0015559
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB3C56
|
|
MASTER BHIMRAJ DAYANAND KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
89
|
LOHA
|
MH-19-010-038-001/227
(DHAVRI)
|
1819010000NRG24240620230153702
|
26/06/2023
|
RUKMINBAI RESHMAJI INGALE
|
1819010WL011437
|
RUKMINBAI RESHMAJI INGALE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
N062303FB3C55
|
|
MRS RUKAMINBAI RESHAMAJI INGALE
|
()
|
|
90
|
LOHA
|
MH-19-010-038-001/26
(DHAVRI)
|
1819010000NRG24240620230153703
|
26/06/2023
|
Vyankati Bhujanga Pomlwad
|
1819010WL011437
|
Vyankati Bhujanga Pomlwad
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
N062303FB3C2B
|
|
MR VYNKATI BHUJANGA POMALWAD
|
()
|
|
91
|
LOHA
|
MH-19-010-038-001/338
(DHAVRI)
|
1819010038NRG24240620230153691
|
26/06/2023
|
Laxmibai bapurao Gadekar
|
1819010WL011436
|
Laxmibai bapurao Gadekar
|
00415
|
SBIN0017520
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB3C30
|
|
MRS LAXMI BAPURAO GADEKAR
|
()
|
|
92
|
LOHA
|
MH-19-010-038-001/388
(DHAVRI)
|
1819010000NRG24240620230153988
|
26/06/2023
|
Mahananda S Chamkure
|
1819010WL011464
|
Mahananda S Chamkure
|
00415
|
SBIN0017520
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
N062303FB3C3A
|
|
MRS MAHANANDA SHIVAJI CHAMKURE
|
()
|
|
93
|
LOHA
|
MH-19-010-038-001/40
(DHAVRI)
|
1819010000NRG24240620230153976
|
26/06/2023
|
ANANDA TULASHIRAM KALYANKAR
|
1819010WL011463
|
ANANDA TULASHIRAM KALYANKAR
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303FB3C38
|
|
MR SHOBHA ANANDA KALYANKAR
|
()
|
|
94
|
LOHA
|
MH-19-010-038-001/428
(DHAVRI)
|
1819010000NRG24240620230153978
|
26/06/2023
|
Limabhaji Rangnath Gavle
|
1819010WL011463
|
Limabhaji Rangnath Gavle
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303FB3C37
|
|
MR LIMBAJI RANGNATH GAVALE
|
()
|
|
95
|
LOHA
|
MH-19-010-038-001/449
(DHAVRI)
|
1819010000NRG24240620230153979
|
26/06/2023
|
Kavita Nandkishoer Gadeksr
|
1819010WL011463
|
Kavita Nandkishoer Gadeksr
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C3C
|
|
MS KAVITA NANDKISHOR GADEKAR
|
()
|
|
96
|
LOHA
|
MH-19-010-038-001/94
(DHAVRI)
|
1819010038NRG24240620230153699
|
26/06/2023
|
Laxmibai Hanmant Solanke
|
1819010WL011436
|
Laxmibai Hanmant Solanke
|
00415
|
SBIN0017520
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB3C33
|
|
MRS LAKSMIBAI HANUMANT SOLANKE
|
()
|
|
97
|
LOHA
|
MH-19-010-039-001/166
(RAYAWADI)
|
1819010000NRG24240620230152863
|
26/06/2023
|
Rukiman Eakanath Jadhav
|
1819010WL011353
|
Rukiman Eakanath Jadhav
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
N062303FB3C40
|
|
MRS RUKMINABAI EKANATH JADHAV
|
()
|
|
98
|
LOHA
|
MH-19-010-039-001/166
(RAYAWADI)
|
1819010000NRG24240620230152865
|
26/06/2023
|
Rukiman Eakanath Jadhav
|
1819010WL011353
|
Rukiman Eakanath Jadhav
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3C3F
|
|
MRS RUKMINABAI EKANATH JADHAV
|
()
|
|
99
|
LOHA
|
MH-19-010-039-001/169
(RAYAWADI)
|
1819010000NRG24240620230152866
|
26/06/2023
|
Sundarbai Hiraman Jadhav
|
1819010WL011353
|
Sundarbai Hiraman Jadhav
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3C3E
|
|
MRS SUNDARABAI HIRAMAN JADHAV
|
()
|
|
100
|
LOHA
|
MH-19-010-039-001/169
(RAYAWADI)
|
1819010000NRG24240620230152867
|
26/06/2023
|
Sundarbai Hiraman Jadhav
|
1819010WL011353
|
Sundarbai Hiraman Jadhav
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
N062303FB3C3D
|
|
MRS SUNDARABAI HIRAMAN JADHAV
|
()
|
|
101
|
LOHA
|
MH-19-010-039-001/185
(RAYAWADI)
|
1819010000NRG24240620230152923
|
26/06/2023
|
LALITA BHAGVAN VIBHUNE
|
1819010WL011355
|
LALITA BHAGVAN VIBHUNE
|
00415
|
SBIN0017520
|
1572
|
1572
|
Processed
|
01/07/2023
|
|
N062303FB3C34
|
|
MRS LALITA BHAGWAN VIBHUTE
|
()
|
|
102
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG24240620230152927
|
26/06/2023
|
FARJANBI SHAKH ISAK
|
1819010WL011355
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1578
|
1578
|
Processed
|
01/07/2023
|
|
N062303FB3C54
|
|
MRS FARJANABI ISAG SHAIKH
|
()
|
|
103
|
LOHA
|
MH-19-010-039-001/498
(RAYAWADI)
|
1819010000NRG24240620230152943
|
26/06/2023
|
SADIK KHAJA SHAIKH
|
1819010WL011355
|
SADIK KHAJA SHAIKH
|
00415
|
SBIN0017520
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
N062303FB3C3B
|
|
MR SADIK KHAJA SHAIKH
|
()
|
|
104
|
LOHA
|
MH-19-010-039-001/513
(RAYAWADI)
|
1819010000NRG24240620230152946
|
26/06/2023
|
DISHA KAILAS PATIL
|
1819010WL011355
|
DISHA KAILAS PATIL
|
00415
|
SBIN0017520
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB3C31
|
|
MS DISHA KAILAS PATIL
|
()
|
|
105
|
LOHA
|
MH-19-010-039-001/53
(RAYAWADI)
|
1819010000NRG24240620230152830
|
26/06/2023
|
GITA MADHAV GORKATE
|
1819010WL011351
|
GITA MADHAV GORKATE
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3C35
|
|
MR GEETA MADHAV GORKUTE
|
()
|
|
106
|
LOHA
|
MH-19-010-039-001/53
(RAYAWADI)
|
1819010000NRG24240620230152832
|
26/06/2023
|
GITA MADHAV GORKATE
|
1819010WL011351
|
GITA MADHAV GORKATE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C36
|
|
MR GEETA MADHAV GORKUTE
|
()
|
|
107
|
LOHA
|
MH-19-010-039-001/559
(RAYAWADI)
|
1819010000NRG24240620230152956
|
26/06/2023
|
KAILASH HARI KADAM
|
1819010WL011355
|
KAILASH HARI KADAM
|
00415
|
SBIN0017520
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB3C32
|
|
MR KADAM KAILASH HARI
|
()
|
|
108
|
LOHA
|
MH-19-010-039-001/70
(RAYAWADI)
|
1819010000NRG24240620230152850
|
26/06/2023
|
NILKANTH BHAGWAN GAIKWAD
|
1819010WL011352
|
NILKANTH BHAGWAN GAIKWAD
|
00415
|
SBIN0017520
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB3C2D
|
|
MR NILOBA BHAGAWAN GAIKWAD
|
()
|
|
109
|
LOHA
|
MH-19-010-039-001/70
(RAYAWADI)
|
1819010000NRG24240620230152851
|
26/06/2023
|
NILKANTH BHAGWAN GAIKWAD
|
1819010WL011352
|
NILKANTH BHAGWAN GAIKWAD
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303FB3C2C
|
|
MR NILOBA BHAGAWAN GAIKWAD
|
()
|
|
110
|
LOHA
|
MH-19-010-039-001/726
(RAYAWADI)
|
1819010000NRG24240620230152852
|
26/06/2023
|
AAPARAO BHAGWAN GAIKWAD
|
1819010WL011352
|
AAPARAO BHAGWAN GAIKWAD
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303FB3C2F
|
|
MR APPARAO BHAGAWAN GAIKWAD
|
()
|
|
111
|
LOHA
|
MH-19-010-039-001/726
(RAYAWADI)
|
1819010000NRG24240620230152853
|
26/06/2023
|
AAPARAO BHAGWAN GAIKWAD
|
1819010WL011352
|
AAPARAO BHAGWAN GAIKWAD
|
00415
|
SBIN0017520
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB3C2E
|
|
MR APPARAO BHAGAWAN GAIKWAD
|
()
|
|
112
|
LOHA
|
MH-19-010-039-001/748
(RAYAWADI)
|
1819010000NRG24240620230152967
|
26/06/2023
|
SHAIKH SAJID MALANG
|
1819010WL011355
|
SHAIKH SAJID MALANG
|
00415
|
SBIN0017520
|
1060
|
1060
|
Processed
|
01/07/2023
|
|
N062303FB3C39
|
|
MR SHAIKH SAJID MALANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38206
|
38206
|
|
|
|
|
|
|
|
|
113
|
LOHA
|
MH-19-010-089-001/1059
(HADOLI JAGIR)
|
1819010000NRG24260620230156075
|
26/06/2023
|
HARI SAMBHAJI SALGAR
|
1819010WL011630
|
HARI SAMBHAJI SALGAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C42
|
|
MR HARI SAMBHAJI SALGAR
|
()
|
|
114
|
LOHA
|
MH-19-010-089-001/15
(HADOLI JAGIR)
|
1819010000NRG24260620230156005
|
26/06/2023
|
WAGHMARE
|
1819010WL011623
|
WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C44
|
|
MR DNYANOBA PANDURANG WAGHMARE
|
()
|
|
115
|
LOHA
|
MH-19-010-089-001/236
(HADOLI JAGIR)
|
1819010000NRG24260620230156145
|
26/06/2023
|
DATTA GANPATI GAIKWAD
|
1819010WL011637
|
DATTA GANPATI GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C45
|
|
MR DATTA GANPATI GAIKWAD
|
()
|
|
116
|
LOHA
|
MH-19-010-089-001/250
(HADOLI JAGIR)
|
1819010000NRG24260620230156276
|
26/06/2023
|
GOVIND NARAYAN BHOJGE
|
1819010WL011650
|
GOVIND NARAYAN BHOJGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C43
|
|
MR BHOJAGE GOVIND NARAYAN
|
()
|
|
117
|
LOHA
|
MH-19-010-089-001/290
(HADOLI JAGIR)
|
1819010000NRG24260620230156133
|
26/06/2023
|
SACHIN MAROTI GAYKWAD
|
1819010WL011636
|
SACHIN MAROTI GAYKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C41
|
|
MR SACHIN MAROTI GAIKWAD
|
()
|
|
118
|
LOHA
|
MH-19-010-089-001/35
(HADOLI JAGIR)
|
1819010000NRG24260620230156020
|
26/06/2023
|
VYANKATI
|
1819010WL011623
|
VYANKATI
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C46
|
|
MR VENKATI RAMJI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
119
|
LOHA
|
MH-19-010-002-001/106
(JAWLA)
|
1819010000NRG24260620230157160
|
26/06/2023
|
BAPURAO BABARAO GAVLI
|
1819010WL011709
|
BAPURAO BABARAO GAVLI
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C53
|
|
MR BAPURAOMEERABAI GAVLI
|
()
|
|
120
|
LOHA
|
MH-19-010-002-001/185
(JAWLA)
|
1819010000NRG24260620230157164
|
26/06/2023
|
SAMBHAJI ASHOK PAWADE
|
1819010WL011709
|
SAMBHAJI ASHOK PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C49
|
|
MR SAMBHAJI ASHOK PAVDE
|
()
|
|
121
|
LOHA
|
MH-19-010-002-001/42
(JAWLA)
|
1819010000NRG24260620230157246
|
26/06/2023
|
LATTA ABASAHEB GAVALI
|
1819010WL011715
|
LATTA ABASAHEB GAVALI
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C7E
|
|
MR ABASAHEBLATABAI GAVLI
|
()
|
|
122
|
LOHA
|
MH-19-010-034-001/111
(DAPSHED)
|
1819010000NRG24260620230160475
|
26/06/2023
|
SANGITA GOPANATH GAJLE
|
1819010WL011920
|
SANGITA GOPANATH GAJLE
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB3C4D
|
|
MRS SANGITABAI GOPINATH GAJALE
|
()
|
|
123
|
LOHA
|
MH-19-010-034-001/135
(DAPSHED)
|
1819010000NRG24260620230160006
|
26/06/2023
|
LAXMIBAI GOVIND MALAKE
|
1819010WL011883
|
LAXMIBAI GOVIND MALAKE
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
N062303FB3C51
|
|
MR GOVIND LAXMIBAI BHALAKE GOVIND DARKU
|
()
|
|
124
|
LOHA
|
MH-19-010-034-001/194
(DAPSHED)
|
1819010000NRG24260620230159731
|
26/06/2023
|
VITTAL DHONDIBA SONKAMBALE
|
1819010WL011877
|
VITTAL DHONDIBA SONKAMBALE
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB3C47
|
|
MR VITHAL DHONDIBA SONKAMBLE
|
()
|
|
125
|
LOHA
|
MH-19-010-034-001/350
(DAPSHED)
|
1819010000NRG24260620230160476
|
26/06/2023
|
SHIVKUMAR BHAGWAN JAMALPURE
|
1819010WL011920
|
SHIVKUMAR BHAGWAN JAMALPURE
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB3C82
|
|
MR SHIVKUMAR BHAGWAN JAMALPURE
|
()
|
|
126
|
LOHA
|
MH-19-010-034-001/43
(DAPSHED)
|
1819010000NRG24260620230159735
|
26/06/2023
|
ARONA SHUBHASH MORE
|
1819010WL011877
|
ARONA SHUBHASH MORE
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB3C83
|
|
MRS ARUNA SUBHASH MORE
|
()
|
|
127
|
LOHA
|
MH-19-010-034-001/48
(DAPSHED)
|
1819010000NRG24260620230160012
|
26/06/2023
|
Mahananda Govind Jamalpure
|
1819010WL011883
|
Mahananda Govind Jamalpure
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
N062303FB3C48
|
|
MRS MAHANANDA GOVIND JAMALAPURE
|
()
|
|
128
|
LOHA
|
MH-19-010-034-001/535
(DAPSHED)
|
1819010000NRG24260620230160020
|
26/06/2023
|
SUNITABAI ASHOK SHITLE
|
1819010WL011884
|
SUNITABAI ASHOK SHITLE
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB3C4F
|
|
MRS SUNITA ASHOK SHITALE
|
()
|
|
129
|
LOHA
|
MH-19-010-034-001/539
(DAPSHED)
|
1819010000NRG24260620230160413
|
26/06/2023
|
KISHOR MADHAV SHITALE
|
1819010WL011913
|
KISHOR MADHAV SHITALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB3C4C
|
|
MR KISHOR MADHAV SHITLE
|
()
|
|
130
|
LOHA
|
MH-19-010-034-001/543
(DAPSHED)
|
1819010000NRG24260620230159936
|
26/06/2023
|
VAIBHAV BHAGWAT SHITALE
|
1819010WL011879
|
VAIBHAV BHAGWAT SHITALE
|
00415
|
SBIN0020660
|
1310
|
1310
|
Processed
|
01/07/2023
|
|
N062303FB3C4A
|
|
MR VAIBHAV BHAGWAT SHITALE
|
()
|
|
131
|
LOHA
|
MH-19-010-034-001/59
(DAPSHED)
|
1819010000NRG24260620230160395
|
26/06/2023
|
CHANDRAKANT LAXMAN SONWANE
|
1819010WL011911
|
CHANDRAKANT LAXMAN SONWANE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB3C84
|
|
MR CHANDRAKANT LAXMAN SONWANE
|
()
|
|
132
|
LOHA
|
MH-19-010-034-001/605
(DAPSHED)
|
1819010000NRG24260620230159948
|
26/06/2023
|
ANGAD NAMDEV TONGE
|
1819010WL011879
|
ANGAD NAMDEV TONGE
|
00415
|
SBIN0020660
|
1315
|
1315
|
Processed
|
01/07/2023
|
|
N062303FB3C81
|
|
MR ANGAD NAMDEV TONAGE
|
()
|
|
133
|
LOHA
|
MH-19-010-034-001/663
(DAPSHED)
|
1819010000NRG24260620230160447
|
26/06/2023
|
MEENA SOPAN TONGE
|
1819010WL011916
|
MEENA SOPAN TONGE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3C4E
|
|
MRS MINA SOPAN TONGE
|
()
|
|
134
|
LOHA
|
MH-19-010-034-001/787
(DAPSHED)
|
1819010000NRG24260620230159955
|
26/06/2023
|
PADMAWATI SURYAKANT SHITALE
|
1819010WL011879
|
PADMAWATI SURYAKANT SHITALE
|
00415
|
SBIN0020660
|
1315
|
1315
|
Processed
|
01/07/2023
|
|
N062303FB3C50
|
|
MRS PADAMAVATI SURYAKANT SHETALE
|
()
|
|
135
|
LOHA
|
MH-19-010-034-001/787
(DAPSHED)
|
1819010000NRG24260620230159956
|
26/06/2023
|
SHIWNANDA AVINASH SHITALE
|
1819010WL011879
|
SHIWNANDA AVINASH SHITALE
|
00415
|
SBIN0020660
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB3C4B
|
|
MRS SHIVNANDA AVINASH SHITALE
|
()
|
|
136
|
LOHA
|
MH-19-010-034-001/79
(DAPSHED)
|
1819010000NRG24260620230160451
|
26/06/2023
|
PARYAGBAI BALAJI TONAGE
|
1819010WL011916
|
PARYAGBAI BALAJI TONAGE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3C80
|
|
MRS PRAYAGBAI BALAJI TONGE
|
()
|
|
137
|
LOHA
|
MH-19-010-034-001/92
(DAPSHED)
|
1819010000NRG24260620230160425
|
26/06/2023
|
Ravsaheb Kerba Jamalpure
|
1819010WL011914
|
Ravsaheb Kerba Jamalpure
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
01/07/2023
|
|
N062303FB3C52
|
|
MR RAVSAHEB KERBA JAMALPURE
|
()
|
|
138
|
LOHA
|
MH-19-010-035-001/249
(NILA)
|
1819010000NRG24240620230152758
|
26/06/2023
|
DHONDYABAI PANDURANG MORE
|
1819010WL011346
|
DHONDYABAI PANDURANG MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C7F
|
|
MR PANDURANGDHONDYABAI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30613
|
30613
|
|
|
|
|
|
|
|
|
139
|
LOHA
|
MH-19-010-020-001/399
(AMBASANGVI)
|
1819010000NRG24260620230157982
|
26/06/2023
|
RAHUL MADHAV DUBE
|
1819010WL011771
|
RAHUL MADHAV DUBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3936
|
|
RAHUL MADHAV DUBE
|
()
|
|
140
|
LOHA
|
MH-19-010-029-001/11
(JOSHI SANGWI)
|
1819010000NRG24260620230157888
|
26/06/2023
|
NANDABAI BALAJI MALEWAR
|
1819010WL011763
|
NANDABAI BALAJI MALEWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3943
|
|
NANDABAI BALAJI MALEWAR
|
()
|
|
141
|
LOHA
|
MH-19-010-029-001/115
(JOSHI SANGWI)
|
1819010000NRG24260620230157853
|
26/06/2023
|
LAXMIBAI DIGAMBAR GOMASKAR
|
1819010WL011762
|
LAXMIBAI DIGAMBAR GOMASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3938
|
|
LAXMIBAI DIGAMBAR GOMASKAR
|
()
|
|
142
|
LOHA
|
MH-19-010-029-001/153
(JOSHI SANGWI)
|
1819010000NRG24260620230157854
|
26/06/2023
|
PIRAJI KONDIBA GOMASKAR
|
1819010WL011762
|
PIRAJI KONDIBA GOMASKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C73
|
|
PIRAJI KONDIBA GOMASKAR
|
()
|
|
143
|
LOHA
|
MH-19-010-029-001/209
(JOSHI SANGWI)
|
1819010000NRG24260620230157855
|
26/06/2023
|
DAGADU DATTA MORE
|
1819010WL011762
|
DAGADU DATTA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C6E
|
|
DAGADU DATTA MORE
|
()
|
|
144
|
LOHA
|
MH-19-010-029-001/211
(JOSHI SANGWI)
|
1819010000NRG24260620230157890
|
26/06/2023
|
DILIP GANPATI GAJBHARE
|
1819010WL011763
|
DILIP GANPATI GAJBHARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3924
|
|
DILIP GANPATI GAJBHARE
|
()
|
|
145
|
LOHA
|
MH-19-010-029-001/263
(JOSHI SANGWI)
|
1819010000NRG24260620230157858
|
26/06/2023
|
ANITA RAJDHAR MORE
|
1819010WL011762
|
ANITA RAJDHAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3931
|
|
ANITA RAJDHAR MORE
|
()
|
|
146
|
LOHA
|
MH-19-010-029-001/265
(JOSHI SANGWI)
|
1819010000NRG24260620230157859
|
26/06/2023
|
GAYABAI DHONDIBA MORE
|
1819010WL011762
|
GAYABAI DHONDIBA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3930
|
|
GAYABAI DHONDIBA MORE
|
()
|
|
147
|
LOHA
|
MH-19-010-029-001/27
(JOSHI SANGWI)
|
1819010000NRG24260620230157862
|
26/06/2023
|
KONDIBA PARKASH WAGHMARE
|
1819010WL011762
|
KONDIBA PARKASH WAGHMARE
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
01/07/2023
|
|
N062303FB3934
|
|
KONDIBA PARKASH WAGHMARE
|
()
|
|
148
|
LOHA
|
MH-19-010-029-001/313
(JOSHI SANGWI)
|
1819010000NRG24260620230157867
|
26/06/2023
|
ANANDSAGAR DATTA MORE
|
1819010WL011762
|
ANANDSAGAR DATTA MORE
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
01/07/2023
|
|
N062303FB3932
|
|
ANANDSAGAR DATTA MORE
|
()
|
|
149
|
LOHA
|
MH-19-010-029-001/351
(JOSHI SANGWI)
|
1819010000NRG24260620230157869
|
26/06/2023
|
PADMIN MADHAV MORE
|
1819010WL011762
|
PADMIN MADHAV MORE
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
01/07/2023
|
|
N062303FB3933
|
|
PADMIN MADHAV MORE
|
()
|
|
150
|
LOHA
|
MH-19-010-029-001/356
(JOSHI SANGWI)
|
1819010000NRG24260620230157897
|
26/06/2023
|
LAXMIBAI RANBA KUNDRE
|
1819010WL011763
|
LAXMIBAI RANBA KUNDRE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB392A
|
|
LAXMIBAI RANBA KUNDRE
|
()
|
|
151
|
LOHA
|
MH-19-010-029-001/363
(JOSHI SANGWI)
|
1819010000NRG24260620230157871
|
26/06/2023
|
MAHANANDA GANGADHAR RATNPARKHE
|
1819010WL011762
|
MAHANANDA GANGADHAR RATNPARKHE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/07/2023
|
|
N062303FB3937
|
|
MAHANANDA GANGADHAR RATNPARKHE
|
()
|
|
152
|
LOHA
|
MH-19-010-029-001/433
(JOSHI SANGWI)
|
1819010000NRG24260620230157873
|
26/06/2023
|
JANARDHAN DATARAM MORE
|
1819010WL011762
|
JANARDHAN DATARAM MORE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/07/2023
|
|
N062303FB3935
|
|
JANARDHAN DATARAM MORE
|
()
|
|
153
|
LOHA
|
MH-19-010-029-001/448
(JOSHI SANGWI)
|
1819010000NRG24260620230157875
|
26/06/2023
|
KALBA DATTARAM MORE
|
1819010WL011762
|
KALBA DATTARAM MORE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/07/2023
|
|
N062303FB392F
|
|
KALBA DATTARAM MORE
|
()
|
|
154
|
LOHA
|
MH-19-010-029-001/461
(JOSHI SANGWI)
|
1819010000NRG24260620230157878
|
26/06/2023
|
KRITIMALA NAVNATH THOTE
|
1819010WL011762
|
KRITIMALA NAVNATH THOTE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
01/07/2023
|
|
N062303FB392E
|
|
KRITIMALA NAVNATH THOTE
|
()
|
|
155
|
LOHA
|
MH-19-010-029-001/462
(JOSHI SANGWI)
|
1819010000NRG24260620230157880
|
26/06/2023
|
AMBIKA SIDESHVAR THOTE
|
1819010WL011762
|
AMBIKA SIDESHVAR THOTE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB3923
|
|
AMBIKA SIDESHVAR THOTE
|
()
|
|
156
|
LOHA
|
MH-19-010-039-001/215
(RAYAWADI)
|
1819010000NRG24240620230152898
|
26/06/2023
|
DIPAK RESHMAJI PAWAR
|
1819010WL011354
|
DIPAK RESHMAJI PAWAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/07/2023
|
|
N062303FB3C6C
|
|
DIPAK RESHMAJI PAWAR
|
()
|
|
157
|
LOHA
|
MH-19-010-039-001/430
(RAYAWADI)
|
1819010000NRG24240620230152938
|
26/06/2023
|
LAXMIBAI KONDIBA PAWAR
|
1819010WL011355
|
LAXMIBAI KONDIBA PAWAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
N062303FB3927
|
|
LAXMIBAI KONDIBA PAWAR
|
()
|
|
158
|
LOHA
|
MH-19-010-039-001/445
(RAYAWADI)
|
1819010000NRG24240620230152942
|
26/06/2023
|
KASHIBAI EKANATH BHAGANAGARE
|
1819010WL011355
|
KASHIBAI EKANATH BHAGANAGARE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/07/2023
|
|
N062303FB392B
|
|
KASHIBAI EKANATH BHAGANAGARE
|
()
|
|
159
|
LOHA
|
MH-19-010-039-001/515
(RAYAWADI)
|
1819010000NRG24240620230152881
|
26/06/2023
|
MEENA SHIVAJI PATIL
|
1819010WL011353
|
MEENA SHIVAJI PATIL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3C70
|
|
MEENA SHIVAJI PATIL
|
()
|
|
160
|
LOHA
|
MH-19-010-039-001/515
(RAYAWADI)
|
1819010000NRG24240620230152883
|
26/06/2023
|
MEENA SHIVAJI PATIL
|
1819010WL011353
|
MEENA SHIVAJI PATIL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
N062303FB3C6F
|
|
MEENA SHIVAJI PATIL
|
()
|
|
161
|
LOHA
|
MH-19-010-039-001/528
(RAYAWADI)
|
1819010000NRG24240620230152950
|
26/06/2023
|
SONALI VISHNUKANT PAWAR
|
1819010WL011355
|
SONALI VISHNUKANT PAWAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB3C72
|
|
SONALI VISHNUKANT PAWAR
|
()
|
|
162
|
LOHA
|
MH-19-010-039-001/636
(RAYAWADI)
|
1819010000NRG24240620230152965
|
26/06/2023
|
MANKARNA HANMANT PANCHAL
|
1819010WL011355
|
MANKARNA HANMANT PANCHAL
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
01/07/2023
|
|
N062303FB3C71
|
|
MANKARNA HANMANT PANCHAL
|
()
|
|
163
|
LOHA
|
MH-19-010-077-001/601
(DHANORA BHAKTA)
|
1819010000NRG24260620230158350
|
26/06/2023
|
MUKTABAI VITTHAL KADAM
|
1819010WL011802
|
MUKTABAI VITTHAL KADAM
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
N062303FB392D
|
|
MUKTABAI VITTHAL KADAM
|
()
|
|
164
|
LOHA
|
MH-19-010-081-001/120
(CHITLI)
|
1819010000NRG24260620230159470
|
26/06/2023
|
BALIRAM MOTIRAM BHISE
|
1819010WL011864
|
BALIRAM MOTIRAM BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB393C
|
|
BALIRAM MOTIRAM BHISE
|
()
|
|
165
|
LOHA
|
MH-19-010-081-001/157
(CHITLI)
|
1819010000NRG24260620230159474
|
26/06/2023
|
DHURAPATBAI BALIRAM MISE
|
1819010WL011864
|
DHURAPATBAI BALIRAM MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB393B
|
|
DHURAPATBAI BALIRAM MISE
|
()
|
|
166
|
LOHA
|
MH-19-010-081-001/159
(CHITLI)
|
1819010000NRG24260620230159448
|
26/06/2023
|
KASHIBAI SANGRAM MISE
|
1819010WL011863
|
KASHIBAI SANGRAM MISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB393D
|
|
KASHIBAI SANGRAM MISE
|
()
|
|
167
|
LOHA
|
MH-19-010-081-001/164
(CHITLI)
|
1819010000NRG24260620230159450
|
26/06/2023
|
GOKARNA MAROTI PAWAR
|
1819010WL011863
|
GOKARNA MAROTI PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB393F
|
|
GOKARNA MAROTI PAWAR
|
()
|
|
168
|
LOHA
|
MH-19-010-081-001/167
(CHITLI)
|
1819010000NRG24260620230157683
|
26/06/2023
|
BHAGYASHREE SHIVRAM MISE
|
1819010WL011744
|
BHAGYASHREE SHIVRAM MISE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303FB393E
|
|
BHAGYASHREE SHIVRAM MISE
|
()
|
|
169
|
LOHA
|
MH-19-010-081-001/169
(CHITLI)
|
1819010000NRG24260620230157685
|
26/06/2023
|
MANJULA GANGADHAR SURYAWANSHI
|
1819010WL011744
|
MANJULA GANGADHAR SURYAWANSHI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303FB3940
|
|
MANJULA GANGADHAR SURYAWANSHI
|
()
|
|
170
|
LOHA
|
MH-19-010-081-001/35
(CHITLI)
|
1819010000NRG24260620230159455
|
26/06/2023
|
GANGADHAR MADHAVRAO SURYAWANSHI
|
1819010WL011863
|
GANGADHAR MADHAVRAO SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB393A
|
|
GANGADHAR MADHAVRAO SURYAWANSHI
|
()
|
|
171
|
LOHA
|
MH-19-010-081-001/515
(CHITLI)
|
1819010000NRG24260620230159478
|
26/06/2023
|
ANUSAYA HANMANT SURYAWANSHI
|
1819010WL011864
|
ANUSAYA HANMANT SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3944
|
|
ANUSAYA HANMANT SURYAWANSHI
|
()
|
|
172
|
LOHA
|
MH-19-010-081-001/516
(CHITLI)
|
1819010000NRG24260620230159479
|
26/06/2023
|
VARSHA SUDHAKAR SURYAWANSHI
|
1819010WL011864
|
VARSHA SUDHAKAR SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3941
|
|
VARSHA SUDHAKAR SURYAWANSHI
|
()
|
|
173
|
LOHA
|
MH-19-010-081-001/528
(CHITLI)
|
1819010000NRG24260620230159485
|
26/06/2023
|
VIKAS CHANDRAKANT PAWAR
|
1819010WL011864
|
VIKAS CHANDRAKANT PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB392C
|
|
VIKAS CHANDRAKANT PAWAR
|
()
|
|
174
|
LOHA
|
MH-19-010-081-001/546
(CHITLI)
|
1819010000NRG24260620230157686
|
26/06/2023
|
RATANBAI CHATRAPATI SURYAWANSHI
|
1819010WL011744
|
RATANBAI CHATRAPATI SURYAWANSHI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303FB3946
|
|
RATANBAI CHATRAPATI SURYAWANSHI
|
()
|
|
175
|
LOHA
|
MH-19-010-081-001/552
(CHITLI)
|
1819010000NRG24260620230157688
|
26/06/2023
|
CHATRAPATI MADHAV SURYAWANSHI
|
1819010WL011744
|
CHATRAPATI MADHAV SURYAWANSHI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062303FB3945
|
|
CHATRAPATI MADHAV SURYAWANSHI
|
()
|
|
176
|
LOHA
|
MH-19-010-081-001/67
(CHITLI)
|
1819010000NRG24260620230159466
|
26/06/2023
|
TANAJI MAHAJAN KANDHARE
|
1819010WL011863
|
TANAJI MAHAJAN KANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C6D
|
|
TANAJI MAHAJAN KANDHARE
|
()
|
|
177
|
LOHA
|
MH-19-010-083-001/141
(HIPPARGA CHITLI)
|
1819010000NRG24230620230152608
|
26/06/2023
|
GANESH DIGAMBER NARWADE
|
1819010WL011335
|
GANESH DIGAMBER NARWADE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB3939
|
|
GANESH DIGAMBER NARWADE
|
()
|
|
178
|
LOHA
|
MH-19-010-083-001/419
(HIPPARGA CHITLI)
|
1819010000NRG24230620230152634
|
26/06/2023
|
KOMAL VILAS PAWAR
|
1819010WL011336
|
KOMAL VILAS PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3929
|
|
KOMAL VILAS PAWAR
|
()
|
|
179
|
LOHA
|
MH-19-010-083-001/419
(HIPPARGA CHITLI)
|
1819010000NRG24230620230152633
|
26/06/2023
|
VILAS RANGNATH PAWAR
|
1819010WL011336
|
VILAS RANGNATH PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3928
|
|
VILAS RANGNATH PAWAR
|
()
|
|
180
|
LOHA
|
MH-19-010-083-001/434
(HIPPARGA CHITLI)
|
1819010000NRG24230620230152603
|
26/06/2023
|
PRATIKSHA NITIN KORDE
|
1819010WL011334
|
PRATIKSHA NITIN KORDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB3942
|
|
PRATIKSHA NITIN KORDE
|
()
|
|
181
|
LOHA
|
MH-19-010-118-001/323
(RISANGAON)
|
1819010000NRG24260620230157147
|
26/06/2023
|
manisha mohan naik
|
1819010WL011708
|
manisha mohan naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3926
|
|
manisha mohan naik
|
()
|
|
182
|
LOHA
|
MH-19-010-118-001/323
(RISANGAON)
|
1819010000NRG24260620230157146
|
26/06/2023
|
manisha mohan naik
|
1819010WL011708
|
manisha mohan naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3925
|
|
manisha mohan naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70986
|
70986
|
|
|
|
|
|
|
|
|
183
|
LOHA
|
MH-19-010-039-001/514
(RAYAWADI)
|
1819010000NRG24240620230152947
|
26/06/2023
|
VILAS MUNJAJI PATIL
|
1819010WL011355
|
VILAS MUNJAJI PATIL
|
1143
|
MAHG0004121
|
1608
|
1608
|
Processed
|
01/07/2023
|
|
N062303FB3951
|
|
VILAS MUNJAJI PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
184
|
LOHA
|
MH-19-010-057-001/410
(KAPSI BU.)
|
1819010000NRG24240620230154196
|
26/06/2023
|
CHAUTRABAI SHANKAR WADVLE
|
1819010WL011494
|
CHAUTRABAI SHANKAR WADVLE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3953
|
|
CHAUTRABAI SHANKAR WADVLE
|
()
|
|
185
|
LOHA
|
MH-19-010-057-001/410
(KAPSI BU.)
|
1819010000NRG24240620230154198
|
26/06/2023
|
CHAUTRABAI SHANKAR WADVLE
|
1819010WL011494
|
CHAUTRABAI SHANKAR WADVLE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3952
|
|
CHAUTRABAI SHANKAR WADVLE
|
()
|
|
186
|
LOHA
|
MH-19-010-057-001/563
(KAPSI BU.)
|
1819010000NRG24240620230154237
|
26/06/2023
|
Sangita Shivraj wadwale
|
1819010WL011496
|
Sangita Shivraj wadwale
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3954
|
|
Sangita Shivraj wadwale
|
()
|
|
187
|
LOHA
|
MH-19-010-057-001/798
(KAPSI BU.)
|
1819010000NRG24240620230154220
|
26/06/2023
|
GODAVRI BALAJI WADWALE
|
1819010WL011495
|
GODAVRI BALAJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3955
|
|
GODAVRI BALAJI WADWALE
|
()
|
|
188
|
LOHA
|
MH-19-010-057-001/798
(KAPSI BU.)
|
1819010000NRG24240620230154221
|
26/06/2023
|
SHIVHAR BALAJI WADWALE
|
1819010WL011495
|
SHIVHAR BALAJI WADWALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3956
|
|
SHIVHAR BALAJI WADWALE
|
()
|
|
189
|
LOHA
|
MH-19-010-057-001/798
(KAPSI BU.)
|
1819010000NRG24240620230154222
|
26/06/2023
|
Shubhangi Shivhar Wadwalw
|
1819010WL011495
|
Shubhangi Shivhar Wadwalw
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3957
|
|
Shubhangi Shivhar Wadwalw
|
()
|
|
190
|
LOHA
|
MH-19-010-066-001/298
(JOMEGAON)
|
1819010000NRG24250620230155198
|
26/06/2023
|
MANISHA LAXMAN SHINDE
|
1819010WL011562
|
MANISHA LAXMAN SHINDE
|
1143
|
MAHG0004122
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062303FB3958
|
|
MANISHA LAXMAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
191
|
LOHA
|
MH-19-010-089-001/1032
(HADOLI JAGIR)
|
1819010000NRG24260620230156180
|
26/06/2023
|
RENUKA MAROTI KENDRE
|
1819010WL011641
|
RENUKA MAROTI KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3999
|
|
RENUKA MAROTI KENDRE
|
()
|
|
192
|
LOHA
|
MH-19-010-089-001/1090
(HADOLI JAGIR)
|
1819010000NRG24260620230156199
|
26/06/2023
|
CHITRKLA VAIJANATH KENDRE
|
1819010WL011643
|
CHITRKLA VAIJANATH KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB395F
|
|
CHITRKLA VAIJANATH KENDRE
|
()
|
|
193
|
LOHA
|
MH-19-010-089-001/15
(HADOLI JAGIR)
|
1819010000NRG24260620230156012
|
26/06/2023
|
SAVITRIBAI DNONOBA WAGHMARE
|
1819010WL011623
|
SAVITRIBAI DNONOBA WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB395D
|
|
SAVITRIBAI DNONOBA WAGHMARE
|
()
|
|
194
|
LOHA
|
MH-19-010-089-001/218
(HADOLI JAGIR)
|
1819010000NRG24260620230156076
|
26/06/2023
|
Aprukabai Madhav Shirrame
|
1819010WL011630
|
Aprukabai Madhav Shirrame
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3960
|
|
Aprukabai Madhav Shirrame
|
()
|
|
195
|
LOHA
|
MH-19-010-089-001/231
(HADOLI JAGIR)
|
1819010000NRG24260620230156139
|
26/06/2023
|
LALITA SIDHESHVAR KOKARE
|
1819010WL011637
|
LALITA SIDHESHVAR KOKARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB395E
|
|
LALITA SIDHESHVAR KOKARE
|
()
|
|
196
|
LOHA
|
MH-19-010-089-001/232
(HADOLI JAGIR)
|
1819010000NRG24260620230156143
|
26/06/2023
|
TUKARAM ABAJI KOKARE
|
1819010WL011637
|
TUKARAM ABAJI KOKARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3988
|
|
TUKARAM ABAJI KOKARE
|
()
|
|
197
|
LOHA
|
MH-19-010-089-001/316
(HADOLI JAGIR)
|
1819010000NRG24260620230156163
|
26/06/2023
|
SAVITA
|
1819010WL011639
|
SAVITA
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB398E
|
|
SAVITA
|
()
|
|
198
|
LOHA
|
MH-19-010-089-001/329
(HADOLI JAGIR)
|
1819010000NRG24260620230156201
|
26/06/2023
|
MINASHRE GANESH KENDRE
|
1819010WL011643
|
MINASHRE GANESH KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB398B
|
|
MINASHRE GANESH KENDRE
|
()
|
|
199
|
LOHA
|
MH-19-010-089-001/38
(HADOLI JAGIR)
|
1819010000NRG24260620230156204
|
26/06/2023
|
JANABAI JAGANANTH KENDRE
|
1819010WL011643
|
JANABAI JAGANANTH KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3963
|
|
JANABAI JAGANANTH KENDRE
|
()
|
|
200
|
LOHA
|
MH-19-010-089-001/408
(HADOLI JAGIR)
|
1819010000NRG24260620230156205
|
26/06/2023
|
Mirabai Digambar Kendre
|
1819010WL011643
|
Mirabai Digambar Kendre
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3961
|
|
Mirabai Digambar Kendre
|
()
|
|
201
|
LOHA
|
MH-19-010-089-001/61
(HADOLI JAGIR)
|
1819010000NRG24260620230156108
|
26/06/2023
|
AABARAO NAMDEV TOKIRE
|
1819010WL011634
|
AABARAO NAMDEV TOKIRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3959
|
|
AABARAO NAMDEV TOKIRE
|
()
|
|
202
|
LOHA
|
MH-19-010-089-001/79
(HADOLI JAGIR)
|
1819010000NRG24260620230156084
|
26/06/2023
|
SUNITA SURYKANT SHRIRAME
|
1819010WL011630
|
SUNITA SURYKANT SHRIRAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3962
|
|
SUNITA SURYKANT SHRIRAME
|
()
|
|
203
|
LOHA
|
MH-19-010-089-001/852
(HADOLI JAGIR)
|
1819010000NRG24260620230156247
|
26/06/2023
|
INDUBAI PARLHAD SHRIRAME
|
1819010WL011646
|
INDUBAI PARLHAD SHRIRAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB395C
|
|
INDUBAI PARLHAD SHRIRAME
|
()
|
|
204
|
LOHA
|
MH-19-010-089-001/859
(HADOLI JAGIR)
|
1819010000NRG24260620230156285
|
26/06/2023
|
JYOTI PUNDLIK WAGHMARE
|
1819010WL011650
|
JYOTI PUNDLIK WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3995
|
|
JYOTI PUNDLIK WAGHMARE
|
()
|
|
205
|
LOHA
|
MH-19-010-102-001/5309
(MALAKOLI)
|
1819010000NRG24260620230155934
|
26/06/2023
|
CHANDRAMUNI KONDIBA SAGURE
|
1819010WL011617
|
CHANDRAMUNI KONDIBA SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3993
|
|
CHANDRAMUNI KONDIBA SAGURE
|
()
|
|
206
|
LOHA
|
MH-19-010-102-001/5330
(MALAKOLI)
|
1819010000NRG24260620230155952
|
26/06/2023
|
PRATIKSHA RUSTUM RATHOD
|
1819010WL011619
|
PRATIKSHA RUSTUM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB399C
|
|
PRATIKSHA RUSTUM RATHOD
|
()
|
|
207
|
LOHA
|
MH-19-010-102-001/5377
(MALAKOLI)
|
1819010000NRG24260620230155936
|
26/06/2023
|
OMPRAKASH PRALHAD SAGURE
|
1819010WL011617
|
OMPRAKASH PRALHAD SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB399B
|
|
OMPRAKASH PRALHAD SAGURE
|
()
|
|
208
|
LOHA
|
MH-19-010-102-001/5378
(MALAKOLI)
|
1819010000NRG24260620230155938
|
26/06/2023
|
MADHAV SHIWAJI SAGURE
|
1819010WL011617
|
MADHAV SHIWAJI SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3989
|
|
MADHAV SHIWAJI SAGURE
|
()
|
|
209
|
LOHA
|
MH-19-010-102-006/4704
(MALAKOLI)
|
1819010000NRG24260620230155956
|
26/06/2023
|
POOJA LAXMAN RATHOD
|
1819010WL011619
|
POOJA LAXMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB396C
|
|
POOJA LAXMAN RATHOD
|
()
|
|
210
|
LOHA
|
MH-19-010-102-006/4845
(MALAKOLI)
|
1819010000NRG24260620230155957
|
26/06/2023
|
ANIL SAHEBRAO RATHOD
|
1819010WL011619
|
ANIL SAHEBRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3964
|
|
ANIL SAHEBRAO RATHOD
|
()
|
|
211
|
LOHA
|
MH-19-010-107-001/101
(CHONDI)
|
1819010000NRG24260620230159737
|
26/06/2023
|
Ruksana Jilani Sayad
|
1819010WL011878
|
Ruksana Jilani Sayad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3980
|
|
Ruksana Jilani Sayad
|
()
|
|
212
|
LOHA
|
MH-19-010-107-001/102
(CHONDI)
|
1819010000NRG24260620230159740
|
26/06/2023
|
RABANI AMIRSAB SAYAD
|
1819010WL011878
|
RABANI AMIRSAB SAYAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C5D
|
|
RABANI AMIRSAB SAYAD
|
()
|
|
213
|
LOHA
|
MH-19-010-107-001/102
(CHONDI)
|
1819010000NRG24260620230159739
|
26/06/2023
|
RABANI AMIRSAB SAYAD
|
1819010WL011878
|
RABANI AMIRSAB SAYAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C5E
|
|
RABANI AMIRSAB SAYAD
|
()
|
|
214
|
LOHA
|
MH-19-010-107-001/102
(CHONDI)
|
1819010000NRG24260620230159741
|
26/06/2023
|
Rijwana Rabani Sayad
|
1819010WL011878
|
Rijwana Rabani Sayad
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB397F
|
|
Rijwana Rabani Sayad
|
()
|
|
215
|
LOHA
|
MH-19-010-107-001/16
(CHONDI)
|
1819010000NRG24260620230159754
|
26/06/2023
|
VANDANA MADHUKAR DHAVLE
|
1819010WL011878
|
VANDANA MADHUKAR DHAVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3979
|
|
VANDANA MADHUKAR DHAVLE
|
()
|
|
216
|
LOHA
|
MH-19-010-107-001/16
(CHONDI)
|
1819010000NRG24260620230159752
|
26/06/2023
|
VANDANA MADHUKAR DHAVLE
|
1819010WL011878
|
VANDANA MADHUKAR DHAVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3978
|
|
VANDANA MADHUKAR DHAVLE
|
()
|
|
217
|
LOHA
|
MH-19-010-107-001/160
(CHONDI)
|
1819010000NRG24260620230159756
|
26/06/2023
|
Shivaji Balaji Jadhav
|
1819010WL011878
|
Shivaji Balaji Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C60
|
|
Shivaji Balaji Jadhav
|
()
|
|
218
|
LOHA
|
MH-19-010-107-001/160
(CHONDI)
|
1819010000NRG24260620230159755
|
26/06/2023
|
Shivaji Balaji Jadhav
|
1819010WL011878
|
Shivaji Balaji Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C5F
|
|
Shivaji Balaji Jadhav
|
()
|
|
219
|
LOHA
|
MH-19-010-107-001/167
(CHONDI)
|
1819010000NRG24260620230159758
|
26/06/2023
|
LAXMIBAI KAMAJI JADHAV
|
1819010WL011878
|
LAXMIBAI KAMAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3970
|
|
LAXMIBAI KAMAJI JADHAV
|
()
|
|
220
|
LOHA
|
MH-19-010-107-001/167
(CHONDI)
|
1819010000NRG24260620230159760
|
26/06/2023
|
LAXMIBAI KAMAJI JADHAV
|
1819010WL011878
|
LAXMIBAI KAMAJI JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB396F
|
|
LAXMIBAI KAMAJI JADHAV
|
()
|
|
221
|
LOHA
|
MH-19-010-107-001/168
(CHONDI)
|
1819010000NRG24260620230159761
|
26/06/2023
|
RAMKISHAN BALIRAM JADHAV
|
1819010WL011878
|
RAMKISHAN BALIRAM JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB3976
|
|
RAMKISHAN BALIRAM JADHAV
|
()
|
|
222
|
LOHA
|
MH-19-010-107-001/168
(CHONDI)
|
1819010000NRG24260620230159763
|
26/06/2023
|
RAMKISHAN BALIRAM JADHAV
|
1819010WL011878
|
RAMKISHAN BALIRAM JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3977
|
|
RAMKISHAN BALIRAM JADHAV
|
()
|
|
223
|
LOHA
|
MH-19-010-107-001/187
(CHONDI)
|
1819010000NRG24260620230159765
|
26/06/2023
|
SULTAN CHAND SAYYAD
|
1819010WL011878
|
SULTAN CHAND SAYYAD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB3975
|
|
SULTAN CHAND SAYYAD
|
()
|
|
224
|
LOHA
|
MH-19-010-107-001/213
(CHONDI)
|
1819010000NRG24260620230159787
|
26/06/2023
|
NILA SAHEBRAO RATHOD
|
1819010WL011878
|
NILA SAHEBRAO RATHOD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB3C64
|
|
NILA SAHEBRAO RATHOD
|
()
|
|
225
|
LOHA
|
MH-19-010-107-001/213
(CHONDI)
|
1819010000NRG24260620230159789
|
26/06/2023
|
NILA SAHEBRAO RATHOD
|
1819010WL011878
|
NILA SAHEBRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C63
|
|
NILA SAHEBRAO RATHOD
|
()
|
|
226
|
LOHA
|
MH-19-010-107-001/213
(CHONDI)
|
1819010000NRG24260620230159788
|
26/06/2023
|
SAHEBRAO MAROTI JADHAV
|
1819010WL011878
|
SAHEBRAO MAROTI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB397A
|
|
SAHEBRAO MAROTI JADHAV
|
()
|
|
227
|
LOHA
|
MH-19-010-107-001/213
(CHONDI)
|
1819010000NRG24260620230159786
|
26/06/2023
|
SAHEBRAO MAROTI JADHAV
|
1819010WL011878
|
SAHEBRAO MAROTI JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB397B
|
|
SAHEBRAO MAROTI JADHAV
|
()
|
|
228
|
LOHA
|
MH-19-010-107-001/214
(CHONDI)
|
1819010000NRG24260620230159791
|
26/06/2023
|
SAVITA MOTIRAM RATHOD
|
1819010WL011878
|
SAVITA MOTIRAM RATHOD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB3974
|
|
SAVITA MOTIRAM RATHOD
|
()
|
|
229
|
LOHA
|
MH-19-010-107-001/214
(CHONDI)
|
1819010000NRG24260620230159790
|
26/06/2023
|
SAVITA MOTIRAM RATHOD
|
1819010WL011878
|
SAVITA MOTIRAM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3973
|
|
SAVITA MOTIRAM RATHOD
|
()
|
|
230
|
LOHA
|
MH-19-010-107-001/216
(CHONDI)
|
1819010000NRG24260620230159795
|
26/06/2023
|
USHABAI GOVIND RATHOD
|
1819010WL011878
|
USHABAI GOVIND RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C62
|
|
USHABAI GOVIND RATHOD
|
()
|
|
231
|
LOHA
|
MH-19-010-107-001/216
(CHONDI)
|
1819010000NRG24260620230159793
|
26/06/2023
|
USHABAI GOVIND RATHOD
|
1819010WL011878
|
USHABAI GOVIND RATHOD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB3C61
|
|
USHABAI GOVIND RATHOD
|
()
|
|
232
|
LOHA
|
MH-19-010-107-001/224
(CHONDI)
|
1819010000NRG24260620230159808
|
26/06/2023
|
BAPURAO MAROTI RATHOD
|
1819010WL011878
|
BAPURAO MAROTI RATHOD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB3983
|
|
BAPURAO MAROTI RATHOD
|
()
|
|
233
|
LOHA
|
MH-19-010-107-001/224
(CHONDI)
|
1819010000NRG24260620230159807
|
26/06/2023
|
BAPURAO MAROTI RATHOD
|
1819010WL011878
|
BAPURAO MAROTI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3982
|
|
BAPURAO MAROTI RATHOD
|
()
|
|
234
|
LOHA
|
MH-19-010-107-001/420
(CHONDI)
|
1819010000NRG24260620230159845
|
26/06/2023
|
RAMESH RAMA RATHOD
|
1819010WL011878
|
RAMESH RAMA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3985
|
|
RAMESH RAMA RATHOD
|
()
|
|
235
|
LOHA
|
MH-19-010-107-001/420
(CHONDI)
|
1819010000NRG24260620230159847
|
26/06/2023
|
RAMESH RAMA RATHOD
|
1819010WL011878
|
RAMESH RAMA RATHOD
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
N062303FB3984
|
|
RAMESH RAMA RATHOD
|
()
|
|
236
|
LOHA
|
MH-19-010-107-001/420
(CHONDI)
|
1819010000NRG24260620230159846
|
26/06/2023
|
SANGITA RAMESH RATHODD
|
1819010WL011878
|
SANGITA RAMESH RATHODD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3986
|
|
SANGITA RAMESH RATHODD
|
()
|
|
237
|
LOHA
|
MH-19-010-107-001/420
(CHONDI)
|
1819010000NRG24260620230159848
|
26/06/2023
|
SANGITA RAMESH RATHODD
|
1819010WL011878
|
SANGITA RAMESH RATHODD
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
N062303FB3987
|
|
SANGITA RAMESH RATHODD
|
()
|
|
238
|
LOHA
|
MH-19-010-107-001/451
(CHONDI)
|
1819010000NRG24260620230159855
|
26/06/2023
|
RAMESHVAR GANPATI DHULE
|
1819010WL011878
|
RAMESHVAR GANPATI DHULE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB398A
|
|
RAMESHVAR GANPATI DHULE
|
()
|
|
239
|
LOHA
|
MH-19-010-107-001/47
(CHONDI)
|
1819010000NRG24260620230159857
|
26/06/2023
|
KALAVATI DEVIDAS GORE
|
1819010WL011878
|
KALAVATI DEVIDAS GORE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB3967
|
|
KALAVATI DEVIDAS GORE
|
()
|
|
240
|
LOHA
|
MH-19-010-107-001/505
(CHONDI)
|
1819010000NRG24260620230159868
|
26/06/2023
|
MIRABAI PARAJI JADHAV
|
1819010WL011878
|
MIRABAI PARAJI JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB3972
|
|
MIRABAI PARAJI JADHAV
|
()
|
|
241
|
LOHA
|
MH-19-010-107-001/505
(CHONDI)
|
1819010000NRG24260620230159866
|
26/06/2023
|
MIRABAI PARAJI JADHAV
|
1819010WL011878
|
MIRABAI PARAJI JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3971
|
|
MIRABAI PARAJI JADHAV
|
()
|
|
242
|
LOHA
|
MH-19-010-107-001/514
(CHONDI)
|
1819010000NRG24260620230159877
|
26/06/2023
|
ALKA BALAJI KADAM
|
1819010WL011878
|
ALKA BALAJI KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C65
|
|
ALKA BALAJI KADAM
|
()
|
|
243
|
LOHA
|
MH-19-010-107-001/514
(CHONDI)
|
1819010000NRG24260620230159875
|
26/06/2023
|
ALKA BALAJI KADAM
|
1819010WL011878
|
ALKA BALAJI KADAM
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB3C66
|
|
ALKA BALAJI KADAM
|
()
|
|
244
|
LOHA
|
MH-19-010-107-001/87
(CHONDI)
|
1819010000NRG24260620230159895
|
26/06/2023
|
LAXMI SHRIRAM JADHAV
|
1819010WL011878
|
LAXMI SHRIRAM JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062303FB397D
|
|
LAXMI SHRIRAM JADHAV
|
()
|
|
245
|
LOHA
|
MH-19-010-107-001/87
(CHONDI)
|
1819010000NRG24260620230159894
|
26/06/2023
|
LAXMI SHRIRAM JADHAV
|
1819010WL011878
|
LAXMI SHRIRAM JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB397E
|
|
LAXMI SHRIRAM JADHAV
|
()
|
|
246
|
LOHA
|
MH-19-010-111-001/15
(DONGARGAON)
|
1819010000NRG24250620230154266
|
26/06/2023
|
Sahabrao Rangnath Jadhav
|
1819010WL011499
|
Sahabrao Rangnath Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB396E
|
|
Sahabrao Rangnath Jadhav
|
()
|
|
247
|
LOHA
|
MH-19-010-111-001/2-B
(DONGARGAON)
|
1819010000NRG24250620230154350
|
26/06/2023
|
Datta Satva
|
1819010WL011503
|
Datta Satva
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3998
|
|
Datta Satva
|
()
|
|
248
|
LOHA
|
MH-19-010-111-001/211
(DONGARGAON)
|
1819010000NRG24250620230154270
|
26/06/2023
|
SHITAL RAMDAS BAGADE
|
1819010WL011499
|
SHITAL RAMDAS BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3994
|
|
SHITAL RAMDAS BAGADE
|
()
|
|
249
|
LOHA
|
MH-19-010-111-001/252
(DONGARGAON)
|
1819010000NRG24250620230154335
|
26/06/2023
|
RENUKA MADHAV HUBAD
|
1819010WL011501
|
RENUKA MADHAV HUBAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3990
|
|
RENUKA MADHAV HUBAD
|
()
|
|
250
|
LOHA
|
MH-19-010-111-001/56
(DONGARGAON)
|
1819010000NRG24250620230154369
|
26/06/2023
|
Shivnada Piragji Bagade
|
1819010WL011507
|
Shivnada Piragji Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB398C
|
|
Shivnada Piragji Bagade
|
()
|
|
251
|
LOHA
|
MH-19-010-111-001/56
(DONGARGAON)
|
1819010000NRG24250620230154371
|
26/06/2023
|
Shivnada Piragji Bagade
|
1819010WL011507
|
Shivnada Piragji Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB398D
|
|
Shivnada Piragji Bagade
|
()
|
|
252
|
LOHA
|
MH-19-010-111-001/688
(DONGARGAON)
|
1819010000NRG24250620230154288
|
26/06/2023
|
LAXMIBAI VASANT BAGADE
|
1819010WL011499
|
LAXMIBAI VASANT BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C5C
|
|
LAXMIBAI VASANT BAGADE
|
()
|
|
253
|
LOHA
|
MH-19-010-111-001/874
(DONGARGAON)
|
1819010000NRG24250620230154291
|
26/06/2023
|
JANABAI RAMAKANT BAGADE
|
1819010WL011499
|
JANABAI RAMAKANT BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3981
|
|
JANABAI RAMAKANT BAGADE
|
()
|
|
254
|
LOHA
|
MH-19-010-111-001/877
(DONGARGAON)
|
1819010000NRG24250620230154293
|
26/06/2023
|
SWATI SHANKAR BAGADE
|
1819010WL011499
|
SWATI SHANKAR BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB396D
|
|
SWATI SHANKAR BAGADE
|
()
|
|
255
|
LOHA
|
MH-19-010-111-001/880
(DONGARGAON)
|
1819010000NRG24250620230154363
|
26/06/2023
|
Chayabai Dyaneshor Harsole
|
1819010WL011505
|
Chayabai Dyaneshor Harsole
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB397C
|
|
Chayabai Dyaneshor Harsole
|
()
|
|
256
|
LOHA
|
MH-19-010-111-001/886
(DONGARGAON)
|
1819010000NRG24250620230154333
|
26/06/2023
|
SURESH DHONDEBA RATHOD
|
1819010WL011500
|
SURESH DHONDEBA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB399A
|
|
SURESH DHONDEBA RATHOD
|
()
|
|
257
|
LOHA
|
MH-19-010-111-001/93
(DONGARGAON)
|
1819010000NRG24250620230154342
|
26/06/2023
|
MNISHA BALIRAM HUBAD
|
1819010WL011501
|
MNISHA BALIRAM HUBAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB398F
|
|
MNISHA BALIRAM HUBAD
|
()
|
|
258
|
LOHA
|
MH-19-010-111-001/93
(DONGARGAON)
|
1819010000NRG24250620230154343
|
26/06/2023
|
SANJAY MAROTI HUBAD
|
1819010WL011501
|
SANJAY MAROTI HUBAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C69
|
|
SANJAY MAROTI HUBAD
|
()
|
|
259
|
LOHA
|
MH-19-010-118-001/1047
(RISANGAON)
|
1819010000NRG24260620230156579
|
26/06/2023
|
TANAJI SANJAYNAIK
|
1819010WL011666
|
TANAJI SANJAYNAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB396B
|
|
TANAJI SANJAYNAIK
|
()
|
|
260
|
LOHA
|
MH-19-010-118-001/1047
(RISANGAON)
|
1819010000NRG24260620230156578
|
26/06/2023
|
TANAJI SANJAYNAIK
|
1819010WL011666
|
TANAJI SANJAYNAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB396A
|
|
TANAJI SANJAYNAIK
|
()
|
|
261
|
LOHA
|
MH-19-010-118-001/111
(RISANGAON)
|
1819010000NRG24260620230157139
|
26/06/2023
|
KAMALBAI YASHWANT SURNAR
|
1819010WL011708
|
KAMALBAI YASHWANT SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB395B
|
|
KAMALBAI YASHWANT SURNAR
|
()
|
|
262
|
LOHA
|
MH-19-010-118-001/111
(RISANGAON)
|
1819010000NRG24260620230157138
|
26/06/2023
|
KAMALBAI YASHWANT SURNAR
|
1819010WL011708
|
KAMALBAI YASHWANT SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB395A
|
|
KAMALBAI YASHWANT SURNAR
|
()
|
|
263
|
LOHA
|
MH-19-010-118-001/197
(RISANGAON)
|
1819010000NRG24260620230156583
|
26/06/2023
|
SATYABHAMA MADHAV SHINDE
|
1819010WL011666
|
SATYABHAMA MADHAV SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3969
|
|
SATYABHAMA MADHAV SHINDE
|
()
|
|
264
|
LOHA
|
MH-19-010-118-001/197
(RISANGAON)
|
1819010000NRG24260620230156582
|
26/06/2023
|
SATYABHAMA MADHAV SHINDE
|
1819010WL011666
|
SATYABHAMA MADHAV SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3968
|
|
SATYABHAMA MADHAV SHINDE
|
()
|
|
265
|
LOHA
|
MH-19-010-118-001/219
(RISANGAON)
|
1819010000NRG24260620230156587
|
26/06/2023
|
jyoti prakash naik
|
1819010WL011666
|
jyoti prakash naik
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3997
|
|
jyoti prakash naik
|
()
|
|
266
|
LOHA
|
MH-19-010-118-001/219
(RISANGAON)
|
1819010000NRG24260620230156585
|
26/06/2023
|
jyoti prakash naik
|
1819010WL011666
|
jyoti prakash naik
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3996
|
|
jyoti prakash naik
|
()
|
|
267
|
LOHA
|
MH-19-010-118-001/620
(RISANGAON)
|
1819010000NRG24260620230156551
|
26/06/2023
|
DATTA MADHAV FUGNAR
|
1819010WL011661
|
DATTA MADHAV FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3992
|
|
DATTA MADHAV FUGNAR
|
()
|
|
268
|
LOHA
|
MH-19-010-118-001/620
(RISANGAON)
|
1819010000NRG24260620230156550
|
26/06/2023
|
DATTA MADHAV FUGNAR
|
1819010WL011661
|
DATTA MADHAV FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3991
|
|
DATTA MADHAV FUGNAR
|
()
|
|
269
|
LOHA
|
MH-19-010-118-001/932
(RISANGAON)
|
1819010000NRG24260620230156598
|
26/06/2023
|
PANCHAFULABAI KISHANRAO NAIK
|
1819010WL011666
|
PANCHAFULABAI KISHANRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3966
|
|
PANCHAFULABAI KISHANRAO NAIK
|
()
|
|
270
|
LOHA
|
MH-19-010-118-001/932
(RISANGAON)
|
1819010000NRG24260620230156597
|
26/06/2023
|
PANCHAFULABAI KISHANRAO NAIK
|
1819010WL011666
|
PANCHAFULABAI KISHANRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3965
|
|
PANCHAFULABAI KISHANRAO NAIK
|
()
|
|
271
|
LOHA
|
MH-19-010-118-001/962
(RISANGAON)
|
1819010000NRG24260620230157158
|
26/06/2023
|
NANDKUMAR SHIVAJI SURNAR
|
1819010WL011708
|
NANDKUMAR SHIVAJI SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C68
|
|
NANDKUMAR SHIVAJI SURNAR
|
()
|
|
272
|
LOHA
|
MH-19-010-118-001/962
(RISANGAON)
|
1819010000NRG24260620230157156
|
26/06/2023
|
NANDKUMAR SHIVAJI SURNAR
|
1819010WL011708
|
NANDKUMAR SHIVAJI SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB3C67
|
|
NANDKUMAR SHIVAJI SURNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129675
|
129675
|
|
|
|
|
|
|
|
|
273
|
LOHA
|
MH-19-010-002-001/138
(JAWLA)
|
1819010000NRG24260620230157235
|
26/06/2023
|
KALPANA BALIRAM JADAV
|
1819010WL011715
|
KALPANA BALIRAM JADAV
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062303FB399D
|
|
KALPANA BALIRAM JADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434695
|
434695
|
|
|
|
|
|
|
|