|
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-19-010-118-001/11216
(RISANGAON)
|
1819010000NRG24300120240598520
|
18/02/2024
|
RUSHIKESH SUBHASH EKLARE
|
1819010WL0057289
|
RUSHIKESH SUBHASH EKLARE
|
00032
|
UTIB0000318
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180889
|
|
RUSHIKESH SUBHASH EKLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-062-001/39
(HINDOLA)
|
1819010000NRG24300120240597987
|
18/02/2024
|
ANITA GHANSYAM JADHAV
|
1819010WL0057276
|
ANITA GHANSYAM JADHAV
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181056
|
|
ANITA GHANSYAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-022-001/180
(KAREGAON)
|
1819010000NRG24300120240597708
|
18/02/2024
|
ISMAIL LALA SHAIKH
|
1819010WL0057269
|
ISMAIL LALA SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181502
|
|
ISMAIL LALA SHAIKH
|
()
|
|
4
|
LOHA
|
MH-19-010-022-001/242
(KAREGAON)
|
1819010000NRG24300120240597709
|
18/02/2024
|
SARIKA DAMODHAR KIRWALE
|
1819010WL0057269
|
SARIKA DAMODHAR KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180894
|
|
SARIKA DAMODHAR KIRWALE
|
()
|
|
5
|
LOHA
|
MH-19-010-022-001/38
(KAREGAON)
|
1819010000NRG24300120240597711
|
18/02/2024
|
GAJANAN BALAJI MORE
|
1819010WL0057269
|
GAJANAN BALAJI MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181009
|
|
GAJANAN BALAJI MORE
|
()
|
|
6
|
LOHA
|
MH-19-010-022-001/428
(KAREGAON)
|
1819010000NRG24300120240597713
|
18/02/2024
|
ATMARAM PARBHAKAR KIRVALE
|
1819010WL0057269
|
ATMARAM PARBHAKAR KIRVALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181537
|
|
ATMARAM PARBHAKAR KIRVALE
|
()
|
|
7
|
LOHA
|
MH-19-010-022-001/431
(KAREGAON)
|
1819010000NRG24300120240597715
|
18/02/2024
|
BASAVRAJ DIGAMBAR MULUKPADE
|
1819010WL0057269
|
BASAVRAJ DIGAMBAR MULUKPADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181535
|
|
BASAVRAJ DIGAMBAR MULUKPADE
|
()
|
|
8
|
LOHA
|
MH-19-010-022-001/431
(KAREGAON)
|
1819010000NRG24300120240597714
|
18/02/2024
|
SMITA BASWARAJ MULUKPADE
|
1819010WL0057269
|
SMITA BASWARAJ MULUKPADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181536
|
|
SMITA BASWARAJ MULUKPADE
|
()
|
|
9
|
LOHA
|
MH-19-010-022-001/452
(KAREGAON)
|
1819010000NRG24300120240597716
|
18/02/2024
|
ANITA UDDHAV KIRWALE
|
1819010WL0057269
|
ANITA UDDHAV KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180856
|
|
ANITA UDDHAV KIRWALE
|
()
|
|
10
|
LOHA
|
MH-19-010-022-001/453
(KAREGAON)
|
1819010000NRG24300120240597717
|
18/02/2024
|
KALINDA ANGAD KIRWALE
|
1819010WL0057269
|
KALINDA ANGAD KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180893
|
|
KALINDA ANGAD KIRWALE
|
()
|
|
11
|
LOHA
|
MH-19-010-022-001/730
(KAREGAON)
|
1819010000NRG24300120240597719
|
18/02/2024
|
SHIWANI LAXMAN MORE
|
1819010WL0057269
|
SHIWANI LAXMAN MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181157
|
|
SHIWANI LAXMAN MORE
|
()
|
|
12
|
LOHA
|
MH-19-010-073-001/113
(BORGAON AKNAK)
|
1819010000NRG24300120240598144
|
18/02/2024
|
SULUBAI VISHWANATH SWAMI
|
1819010WL0057279
|
SULUBAI VISHWANATH SWAMI
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181020
|
|
SULUBAI VISHWANATH SWAMI
|
()
|
|
13
|
LOHA
|
MH-19-010-073-001/113
(BORGAON AKNAK)
|
1819010000NRG24300120240598145
|
18/02/2024
|
SULUBAI VISHWANATH SWAMI
|
1819010WL0057279
|
SULUBAI VISHWANATH SWAMI
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180891
|
|
SULUBAI VISHWANATH SWAMI
|
()
|
|
14
|
LOHA
|
MH-19-010-081-001/82
(CHITLI)
|
1819010000NRG24300120240598268
|
18/02/2024
|
Bhaousayb Sopan jondhale
|
1819010WL0057280
|
Bhaousayb Sopan jondhale
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
23/02/2024
|
|
0688181572
|
|
Bhaousayb Sopan jondhale
|
()
|
|
15
|
LOHA
|
MH-19-010-081-001/82
(CHITLI)
|
1819010000NRG24300120240598270
|
18/02/2024
|
Bhaousayb Sopan jondhale
|
1819010WL0057280
|
Bhaousayb Sopan jondhale
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688180892
|
|
Bhaousayb Sopan jondhale
|
()
|
|
16
|
LOHA
|
MH-19-010-096-001/221
(RAMTIRTH)
|
1819010000NRG24300120240598272
|
18/02/2024
|
MALIKARJUN ARJUN THORWAT
|
1819010WL0057281
|
MALIKARJUN ARJUN THORWAT
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180884
|
|
MALIKARJUN ARJUN THORWAT
|
()
|
|
17
|
LOHA
|
MH-19-010-096-001/221
(RAMTIRTH)
|
1819010000NRG24300120240598274
|
18/02/2024
|
MALIKARJUN ARJUN THORWAT
|
1819010WL0057281
|
MALIKARJUN ARJUN THORWAT
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180883
|
|
MALIKARJUN ARJUN THORWAT
|
()
|
|
18
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24300120240598492
|
18/02/2024
|
KANTABAI BHIMRAO MUNGARE
|
1819010WL0057288
|
KANTABAI BHIMRAO MUNGARE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181151
|
|
KANTABAI BHIMRAO MUNGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26184
|
26184
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-017-001/1
(PIMPALGAON AAYAB)
|
1819010000NRG24300120240597697
|
18/02/2024
|
GOVIND PUNDALIK INGALE
|
1819010WL0057268
|
GOVIND PUNDALIK INGALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180940
|
|
GOVIND PUNDALIK INGALE
|
()
|
|
20
|
LOHA
|
MH-19-010-017-001/1
(PIMPALGAON AAYAB)
|
1819010000NRG24300120240597698
|
18/02/2024
|
GOVIND PUNDALIK INGALE
|
1819010WL0057268
|
GOVIND PUNDALIK INGALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180939
|
|
GOVIND PUNDALIK INGALE
|
()
|
|
21
|
LOHA
|
MH-19-010-017-001/214
(PIMPALGAON AAYAB)
|
1819010000NRG24300120240597702
|
18/02/2024
|
BALIRAM BABURAO YEVALE
|
1819010WL0057268
|
BALIRAM BABURAO YEVALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180927
|
|
BALIRAM BABURAO YEVALE
|
()
|
|
22
|
LOHA
|
MH-19-010-017-001/214
(PIMPALGAON AAYAB)
|
1819010000NRG24300120240597704
|
18/02/2024
|
BALIRAM BABURAO YEVALE
|
1819010WL0057268
|
BALIRAM BABURAO YEVALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180928
|
|
BALIRAM BABURAO YEVALE
|
()
|
|
23
|
LOHA
|
MH-19-010-022-001/535
(KAREGAON)
|
1819010000NRG24300120240597718
|
18/02/2024
|
ANGAD DATTA MORE
|
1819010WL0057269
|
ANGAD DATTA MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181534
|
|
ANGAD DATTA MORE
|
()
|
|
24
|
LOHA
|
MH-19-010-022-001/733
(KAREGAON)
|
1819010000NRG24300120240597720
|
18/02/2024
|
VENKATI PURBHAJI MULUKHAPADE
|
1819010WL0057269
|
VENKATI PURBHAJI MULUKHAPADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180895
|
|
VENKATI PURBHAJI MULUKHAPADE
|
()
|
|
25
|
LOHA
|
MH-19-010-041-001/127
(POKHARI)
|
1819010000NRG24300120240597768
|
18/02/2024
|
NAGOBA NAGURAO HUSHEKAR
|
1819010WL0057273
|
NAGOBA NAGURAO HUSHEKAR
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
23/02/2024
|
|
0688181058
|
|
NAGOBA NAGURAO HUSHEKAR
|
()
|
|
26
|
LOHA
|
MH-19-010-073-001/159
(BORGAON AKNAK)
|
1819010000NRG24300120240598162
|
18/02/2024
|
BALU TATERAO PANCHAL
|
1819010WL0057279
|
BALU TATERAO PANCHAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181078
|
|
BALU TATERAO PANCHAL
|
()
|
|
27
|
LOHA
|
MH-19-010-073-001/209
(BORGAON AKNAK)
|
1819010000NRG24300120240598182
|
18/02/2024
|
KUSHVRTA GANGADHAR BHALERAO
|
1819010WL0057279
|
KUSHVRTA GANGADHAR BHALERAO
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180869
|
|
KUSHVRTA GANGADHAR BHALERAO
|
()
|
|
28
|
LOHA
|
MH-19-010-073-001/248
(BORGAON AKNAK)
|
1819010000NRG24300120240598183
|
18/02/2024
|
Ashok Topaji Galekatu
|
1819010WL0057279
|
Ashok Topaji Galekatu
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180816
|
|
Ashok Topaji Galekatu
|
()
|
|
29
|
LOHA
|
MH-19-010-073-001/248
(BORGAON AKNAK)
|
1819010000NRG24300120240598184
|
18/02/2024
|
Ashok Topaji Galekatu
|
1819010WL0057279
|
Ashok Topaji Galekatu
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180815
|
|
Ashok Topaji Galekatu
|
()
|
|
30
|
LOHA
|
MH-19-010-073-001/30
(BORGAON AKNAK)
|
1819010000NRG24300120240598194
|
18/02/2024
|
PADMINBAI BALAJI GAIKWAD
|
1819010WL0057279
|
PADMINBAI BALAJI GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180872
|
|
PADMINBAI BALAJI GAIKWAD
|
()
|
|
31
|
LOHA
|
MH-19-010-073-001/30
(BORGAON AKNAK)
|
1819010000NRG24300120240598191
|
18/02/2024
|
PADMINBAI BALAJI GAIKWAD
|
1819010WL0057279
|
PADMINBAI BALAJI GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180871
|
|
PADMINBAI BALAJI GAIKWAD
|
()
|
|
32
|
LOHA
|
MH-19-010-073-001/336
(BORGAON AKNAK)
|
1819010000NRG24300120240598196
|
18/02/2024
|
BALAJI NAGNATH AMBEGAVE
|
1819010WL0057279
|
BALAJI NAGNATH AMBEGAVE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180864
|
|
BALAJI NAGNATH AMBEGAVE
|
()
|
|
33
|
LOHA
|
MH-19-010-073-001/414
(BORGAON AKNAK)
|
1819010000NRG24300120240598219
|
18/02/2024
|
BHAGYASRI MADHAV CHIMTE
|
1819010WL0057279
|
BHAGYASRI MADHAV CHIMTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180867
|
|
BHAGYASRI MADHAV CHIMTE
|
()
|
|
34
|
LOHA
|
MH-19-010-073-001/414
(BORGAON AKNAK)
|
1819010000NRG24300120240598221
|
18/02/2024
|
BHAGYASRI MADHAV CHIMTE
|
1819010WL0057279
|
BHAGYASRI MADHAV CHIMTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180868
|
|
BHAGYASRI MADHAV CHIMTE
|
()
|
|
35
|
LOHA
|
MH-19-010-073-001/420
(BORGAON AKNAK)
|
1819010000NRG24300120240598222
|
18/02/2024
|
JYOTI SAMBHAJI PATIL
|
1819010WL0057279
|
JYOTI SAMBHAJI PATIL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180945
|
|
JYOTI SAMBHAJI PATIL
|
()
|
|
36
|
LOHA
|
MH-19-010-073-001/53
(BORGAON AKNAK)
|
1819010000NRG24300120240598242
|
18/02/2024
|
shaikh mainoddin usman
|
1819010WL0057279
|
shaikh mainoddin usman
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180818
|
|
shaikh mainoddin usman
|
()
|
|
37
|
LOHA
|
MH-19-010-073-001/53
(BORGAON AKNAK)
|
1819010000NRG24300120240598244
|
18/02/2024
|
shaikh mainoddin usman
|
1819010WL0057279
|
shaikh mainoddin usman
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180817
|
|
shaikh mainoddin usman
|
()
|
|
38
|
LOHA
|
MH-19-010-073-001/555
(BORGAON AKNAK)
|
1819010000NRG24300120240598249
|
18/02/2024
|
DNYANESHAWAR DIGAMBAR PANCHAL
|
1819010WL0057279
|
DNYANESHAWAR DIGAMBAR PANCHAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180896
|
|
DNYANESHAWAR DIGAMBAR PANCHAL
|
()
|
|
39
|
LOHA
|
MH-19-010-073-001/555
(BORGAON AKNAK)
|
1819010000NRG24300120240598247
|
18/02/2024
|
DNYANESHAWAR DIGAMBAR PANCHAL
|
1819010WL0057279
|
DNYANESHAWAR DIGAMBAR PANCHAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180897
|
|
DNYANESHAWAR DIGAMBAR PANCHAL
|
()
|
|
40
|
LOHA
|
MH-19-010-073-001/555
(BORGAON AKNAK)
|
1819010000NRG24300120240598248
|
18/02/2024
|
SHAKUNTALA DIGAMBAR PANCHAL
|
1819010WL0057279
|
SHAKUNTALA DIGAMBAR PANCHAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181162
|
|
SHAKUNTALA DIGAMBAR PANCHAL
|
()
|
|
41
|
LOHA
|
MH-19-010-073-001/555
(BORGAON AKNAK)
|
1819010000NRG24300120240598246
|
18/02/2024
|
SHAKUNTALA DIGAMBAR PANCHAL
|
1819010WL0057279
|
SHAKUNTALA DIGAMBAR PANCHAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181161
|
|
SHAKUNTALA DIGAMBAR PANCHAL
|
()
|
|
42
|
LOHA
|
MH-19-010-073-001/76
(BORGAON AKNAK)
|
1819010000NRG24300120240598252
|
18/02/2024
|
SUMITRA PRALHAD GALEKATU
|
1819010WL0057279
|
SUMITRA PRALHAD GALEKATU
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181023
|
|
SUMITRA PRALHAD GALEKATU
|
()
|
|
43
|
LOHA
|
MH-19-010-073-001/78
(BORGAON AKNAK)
|
1819010000NRG24300120240598254
|
18/02/2024
|
SUNITA MOHAN GALEKATU
|
1819010WL0057279
|
SUNITA MOHAN GALEKATU
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180873
|
|
SUNITA MOHAN GALEKATU
|
()
|
|
44
|
LOHA
|
MH-19-010-096-001/151
(RAMTIRTH)
|
1819010000NRG24061120230415310
|
18/02/2024
|
PREMALA ANKUSH DHULGUNDE
|
1819010WL0040772
|
PREMALA ANKUSH DHULGUNDE
|
00048
|
BKID0000652
|
1365
|
1365
|
Rejected
|
23/02/2024
|
|
0688181171
|
No Such Account
|
|
|
|
45
|
LOHA
|
MH-19-010-096-001/151
(RAMTIRTH)
|
1819010000NRG24061120230415311
|
18/02/2024
|
PREMALA ANKUSH DHULGUNDE
|
1819010WL0040772
|
PREMALA ANKUSH DHULGUNDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181172
|
No Such Account
|
|
|
|
46
|
LOHA
|
MH-19-010-096-001/151
(RAMTIRTH)
|
1819010000NRG24061120230415312
|
18/02/2024
|
PREMALA ANKUSH DHULGUNDE
|
1819010WL0040772
|
PREMALA ANKUSH DHULGUNDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181173
|
No Such Account
|
|
|
|
47
|
LOHA
|
MH-19-010-096-001/151
(RAMTIRTH)
|
1819010000NRG24061120230415313
|
18/02/2024
|
PREMALA ANKUSH DHULGUNDE
|
1819010WL0040772
|
PREMALA ANKUSH DHULGUNDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181198
|
No Such Account
|
|
|
|
48
|
LOHA
|
MH-19-010-096-001/151
(RAMTIRTH)
|
1819010000NRG24150220240656190
|
18/02/2024
|
PREMALA ANKUSH DHULGUNDE
|
1819010WL0061659
|
PREMALA ANKUSH DHULGUNDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181199
|
No Such Account
|
|
|
|
49
|
LOHA
|
MH-19-010-096-001/151
(RAMTIRTH)
|
1819010000NRG24150220240656191
|
18/02/2024
|
PREMALA ANKUSH DHULGUNDE
|
1819010WL0061659
|
PREMALA ANKUSH DHULGUNDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181200
|
No Such Account
|
|
|
|
50
|
LOHA
|
MH-19-010-102-001/1184
(MALAKOLI)
|
1819010000NRG24300120240598321
|
18/02/2024
|
PRAVIN VITTHAL RATHOD
|
1819010WL0057284
|
PRAVIN VITTHAL RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181405
|
|
PRAVIN VITTHAL RATHOD
|
()
|
|
51
|
LOHA
|
MH-19-010-102-001/341
(MALAKOLI)
|
1819010000NRG24300120240598326
|
18/02/2024
|
SANGITA RAJU RATHOD
|
1819010WL0057284
|
SANGITA RAJU RATHOD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181062
|
|
SANGITA RAJU RATHOD
|
()
|
|
52
|
LOHA
|
MH-19-010-111-001/252
(DONGARGAON)
|
1819010000NRG24061120230415319
|
18/02/2024
|
MADHAV MANIK HUBAD
|
1819010WL0040774
|
MADHAV MANIK HUBAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180861
|
|
MADHAV MANIK HUBAD
|
()
|
|
53
|
LOHA
|
MH-19-010-111-001/252
(DONGARGAON)
|
1819010000NRG24061120230415320
|
18/02/2024
|
MADHAV MANIK HUBAD
|
1819010WL0040774
|
MADHAV MANIK HUBAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180862
|
|
MADHAV MANIK HUBAD
|
()
|
|
54
|
LOHA
|
MH-19-010-111-001/254
(DONGARGAON)
|
1819010000NRG24150220240656300
|
18/02/2024
|
GOVIND NARAYAN BAGADE
|
1819010WL0061667
|
GOVIND NARAYAN BAGADE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180813
|
|
GOVIND NARAYAN BAGADE
|
()
|
|
55
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010000NRG24180120240560174
|
18/02/2024
|
RAJKUMAR SAMBHAJI SWAMI
|
1819010WL0054398
|
RAJKUMAR SAMBHAJI SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180848
|
|
RAJKUMAR SAMBHAJI SWAMI
|
()
|
|
56
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010000NRG24180120240560175
|
18/02/2024
|
RAJKUMAR SAMBHAJI SWAMI
|
1819010WL0054398
|
RAJKUMAR SAMBHAJI SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180849
|
|
RAJKUMAR SAMBHAJI SWAMI
|
()
|
|
57
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010000NRG24251020230400189
|
18/02/2024
|
RAJKUMAR SAMBHAJI SWAMI
|
1819010WL0038796
|
RAJKUMAR SAMBHAJI SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180852
|
|
RAJKUMAR SAMBHAJI SWAMI
|
()
|
|
58
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010000NRG24251020230400190
|
18/02/2024
|
RAJKUMAR SAMBHAJI SWAMI
|
1819010WL0038796
|
RAJKUMAR SAMBHAJI SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180853
|
|
RAJKUMAR SAMBHAJI SWAMI
|
()
|
|
59
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010000NRG24300120240598534
|
18/02/2024
|
RAJKUMAR SAMBHAJI SWAMI
|
1819010WL0057289
|
RAJKUMAR SAMBHAJI SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180850
|
|
RAJKUMAR SAMBHAJI SWAMI
|
()
|
|
60
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010000NRG24300120240598524
|
18/02/2024
|
RAJKUMAR SAMBHAJI SWAMI
|
1819010WL0057289
|
RAJKUMAR SAMBHAJI SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180847
|
|
RAJKUMAR SAMBHAJI SWAMI
|
()
|
|
61
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010000NRG24300120240598526
|
18/02/2024
|
RAJKUMAR SAMBHAJI SWAMI
|
1819010WL0057289
|
RAJKUMAR SAMBHAJI SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180846
|
|
RAJKUMAR SAMBHAJI SWAMI
|
()
|
|
62
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010000NRG24300120240598530
|
18/02/2024
|
RAJKUMAR SAMBHAJI SWAMI
|
1819010WL0057289
|
RAJKUMAR SAMBHAJI SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180851
|
|
RAJKUMAR SAMBHAJI SWAMI
|
()
|
|
63
|
LOHA
|
MH-19-010-118-001/123
(RISANGAON)
|
1819010000NRG24300120240598539
|
18/02/2024
|
Sayubai Kishan Fuganar
|
1819010WL0057289
|
Sayubai Kishan Fuganar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180791
|
|
Sayubai Kishan Fuganar
|
()
|
|
64
|
LOHA
|
MH-19-010-118-001/123
(RISANGAON)
|
1819010000NRG24300120240598537
|
18/02/2024
|
Sayubai Kishan Fuganar
|
1819010WL0057289
|
Sayubai Kishan Fuganar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180792
|
|
Sayubai Kishan Fuganar
|
()
|
|
65
|
LOHA
|
MH-19-010-118-001/335
(RISANGAON)
|
1819010000NRG24300120240598553
|
18/02/2024
|
MADHAV GANGADHAR SURNAR
|
1819010WL0057289
|
MADHAV GANGADHAR SURNAR
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181440
|
|
MADHAV GANGADHAR SURNAR
|
()
|
|
66
|
LOHA
|
MH-19-010-118-001/335
(RISANGAON)
|
1819010000NRG24300120240598557
|
18/02/2024
|
MADHAV GANGADHAR SURNAR
|
1819010WL0057289
|
MADHAV GANGADHAR SURNAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181439
|
|
MADHAV GANGADHAR SURNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78060
|
78060
|
|
|
|
|
|
|
|
|
67
|
LOHA
|
MH-19-010-118-001/89
(RISANGAON)
|
1819010000NRG24300120240598612
|
18/02/2024
|
HARI DHABA HABGUNDE
|
1819010WL0057289
|
HARI DHABA HABGUNDE
|
00048
|
BKID0000764
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180910
|
|
HARI DHABA HABGUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
LOHA
|
MH-19-010-062-001/177
(HINDOLA)
|
1819010000NRG24300120240597887
|
18/02/2024
|
SUPRIYA KERBA JADHAV
|
1819010WL0057276
|
SUPRIYA KERBA JADHAV
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180979
|
|
SUPRIYA KERBA JADHAV
|
()
|
|
69
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG24300120240597918
|
18/02/2024
|
DNYNESHWAR GOVINDRAO JADHAV
|
1819010WL0057276
|
DNYNESHWAR GOVINDRAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181487
|
|
DNYNESHWAR GOVINDRAO JADHAV
|
()
|
|
70
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG24300120240597920
|
18/02/2024
|
DNYNESHWAR GOVINDRAO JADHAV
|
1819010WL0057276
|
DNYNESHWAR GOVINDRAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181488
|
|
DNYNESHWAR GOVINDRAO JADHAV
|
()
|
|
71
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG24300120240597921
|
18/02/2024
|
SHIVNADA DNYNESHWAR JADHAV
|
1819010WL0057276
|
SHIVNADA DNYNESHWAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181461
|
|
SHIVNADA DNYNESHWAR JADHAV
|
()
|
|
72
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG24300120240597919
|
18/02/2024
|
SHIVNADA DNYNESHWAR JADHAV
|
1819010WL0057276
|
SHIVNADA DNYNESHWAR JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181486
|
|
SHIVNADA DNYNESHWAR JADHAV
|
()
|
|
73
|
LOHA
|
MH-19-010-062-001/87
(HINDOLA)
|
1819010000NRG24300120240598022
|
18/02/2024
|
SOPAN NAGORAO JADHAV
|
1819010WL0057276
|
SOPAN NAGORAO JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180999
|
|
SOPAN NAGORAO JADHAV
|
()
|
|
74
|
LOHA
|
MH-19-010-066-001/114
(JOMEGAON)
|
1819010000NRG24300120240598060
|
18/02/2024
|
GAYABAI MAROTI SHINDE
|
1819010WL0057277
|
GAYABAI MAROTI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181205
|
No Such Account
|
|
|
|
75
|
LOHA
|
MH-19-010-066-001/114
(JOMEGAON)
|
1819010000NRG24300120240598062
|
18/02/2024
|
GAYABAI MAROTI SHINDE
|
1819010WL0057277
|
GAYABAI MAROTI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688180960
|
No Such Account
|
|
|
|
76
|
LOHA
|
MH-19-010-066-001/115
(JOMEGAON)
|
1819010000NRG24300120240598063
|
18/02/2024
|
PREMALA SANJIV SHINDE
|
1819010WL0057277
|
PREMALA SANJIV SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181016
|
|
PREMALA SANJIV SHINDE
|
()
|
|
77
|
LOHA
|
MH-19-010-066-001/115
(JOMEGAON)
|
1819010000NRG24300120240598064
|
18/02/2024
|
PREMALA SANJIV SHINDE
|
1819010WL0057277
|
PREMALA SANJIV SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181017
|
|
PREMALA SANJIV SHINDE
|
()
|
|
78
|
LOHA
|
MH-19-010-066-001/135
(JOMEGAON)
|
1819010000NRG24300120240598071
|
18/02/2024
|
ABUBAI GANGADHAR SHINDE
|
1819010WL0057277
|
ABUBAI GANGADHAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180858
|
|
ABUBAI GANGADHAR SHINDE
|
()
|
|
79
|
LOHA
|
MH-19-010-066-001/135
(JOMEGAON)
|
1819010000NRG24300120240598069
|
18/02/2024
|
ABUBAI GANGADHAR SHINDE
|
1819010WL0057277
|
ABUBAI GANGADHAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180857
|
|
ABUBAI GANGADHAR SHINDE
|
()
|
|
80
|
LOHA
|
MH-19-010-066-001/135
(JOMEGAON)
|
1819010000NRG24300120240598070
|
18/02/2024
|
GANGADHAR BABJI SHINDE
|
1819010WL0057277
|
GANGADHAR BABJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181024
|
|
GANGADHAR BABJI SHINDE
|
()
|
|
81
|
LOHA
|
MH-19-010-066-001/163
(JOMEGAON)
|
1819010000NRG24300120240598073
|
18/02/2024
|
AANUSAYABAI ANANDA SHINDE
|
1819010WL0057277
|
AANUSAYABAI ANANDA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181006
|
|
AANUSAYABAI ANANDA SHINDE
|
()
|
|
82
|
LOHA
|
MH-19-010-066-001/163
(JOMEGAON)
|
1819010000NRG24300120240598074
|
18/02/2024
|
AANUSAYABAI ANANDA SHINDE
|
1819010WL0057277
|
AANUSAYABAI ANANDA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181005
|
|
AANUSAYABAI ANANDA SHINDE
|
()
|
|
83
|
LOHA
|
MH-19-010-066-001/163
(JOMEGAON)
|
1819010000NRG24300120240598072
|
18/02/2024
|
ANANDA MANIKA SHINDE
|
1819010WL0057277
|
ANANDA MANIKA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181007
|
|
ANANDA MANIKA SHINDE
|
()
|
|
84
|
LOHA
|
MH-19-010-066-001/23
(JOMEGAON)
|
1819010000NRG24300120240598076
|
18/02/2024
|
MADHAV BABARAO GHAVANE
|
1819010WL0057277
|
MADHAV BABARAO GHAVANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181248
|
|
MADHAV BABARAO GHAVANE
|
()
|
|
85
|
LOHA
|
MH-19-010-066-001/23
(JOMEGAON)
|
1819010000NRG24300120240598078
|
18/02/2024
|
MADHAV BABARAO GHAVANE
|
1819010WL0057277
|
MADHAV BABARAO GHAVANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181247
|
|
MADHAV BABARAO GHAVANE
|
()
|
|
86
|
LOHA
|
MH-19-010-066-001/23
(JOMEGAON)
|
1819010000NRG24300120240598077
|
18/02/2024
|
SAKHUBAI BABARAO GAVHANE
|
1819010WL0057277
|
SAKHUBAI BABARAO GAVHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180938
|
|
SAKHUBAI BABARAO GAVHANE
|
()
|
|
87
|
LOHA
|
MH-19-010-066-001/23
(JOMEGAON)
|
1819010000NRG24300120240598075
|
18/02/2024
|
SAKHUBAI BABARAO GAVHANE
|
1819010WL0057277
|
SAKHUBAI BABARAO GAVHANE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180937
|
|
SAKHUBAI BABARAO GAVHANE
|
()
|
|
88
|
LOHA
|
MH-19-010-066-001/27
(JOMEGAON)
|
1819010000NRG24300120240598082
|
18/02/2024
|
Anjanabai Subhash Shinde
|
1819010WL0057277
|
Anjanabai Subhash Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180812
|
|
Anjanabai Subhash Shinde
|
()
|
|
89
|
LOHA
|
MH-19-010-066-001/27
(JOMEGAON)
|
1819010000NRG24300120240598080
|
18/02/2024
|
Anjanabai Subhash Shinde
|
1819010WL0057277
|
Anjanabai Subhash Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180811
|
|
Anjanabai Subhash Shinde
|
()
|
|
90
|
LOHA
|
MH-19-010-066-001/303
(JOMEGAON)
|
1819010000NRG24300120240598091
|
18/02/2024
|
DAVANAND JYASING GADE
|
1819010WL0057277
|
DAVANAND JYASING GADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181221
|
|
DAVANAND JYASING GADE
|
()
|
|
91
|
LOHA
|
MH-19-010-066-001/303
(JOMEGAON)
|
1819010000NRG24300120240598092
|
18/02/2024
|
DAVANAND JYASING GADE
|
1819010WL0057277
|
DAVANAND JYASING GADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181246
|
|
DAVANAND JYASING GADE
|
()
|
|
92
|
LOHA
|
MH-19-010-066-001/307
(JOMEGAON)
|
1819010000NRG24300120240598094
|
18/02/2024
|
HANUMANT DIGAMBAR SHINDE
|
1819010WL0057277
|
HANUMANT DIGAMBAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181060
|
|
HANUMANT DIGAMBAR SHINDE
|
()
|
|
93
|
LOHA
|
MH-19-010-066-001/307
(JOMEGAON)
|
1819010000NRG24300120240598095
|
18/02/2024
|
HANUMANT DIGAMBAR SHINDE
|
1819010WL0057277
|
HANUMANT DIGAMBAR SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181059
|
|
HANUMANT DIGAMBAR SHINDE
|
()
|
|
94
|
LOHA
|
MH-19-010-066-001/320
(JOMEGAON)
|
1819010000NRG24300120240598101
|
18/02/2024
|
GAUBAI SAINATH SHINDE
|
1819010WL0057277
|
GAUBAI SAINATH SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181409
|
|
GAUBAI SAINATH SHINDE
|
()
|
|
95
|
LOHA
|
MH-19-010-066-001/320
(JOMEGAON)
|
1819010000NRG24300120240598099
|
18/02/2024
|
GAUBAI SAINATH SHINDE
|
1819010WL0057277
|
GAUBAI SAINATH SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181408
|
|
GAUBAI SAINATH SHINDE
|
()
|
|
96
|
LOHA
|
MH-19-010-066-001/320
(JOMEGAON)
|
1819010000NRG24300120240598100
|
18/02/2024
|
SAINATH NARAYAN SHINDE
|
1819010WL0057277
|
SAINATH NARAYAN SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181407
|
|
SAINATH NARAYAN SHINDE
|
()
|
|
97
|
LOHA
|
MH-19-010-066-001/320
(JOMEGAON)
|
1819010000NRG24300120240598098
|
18/02/2024
|
SAINATH NARAYAN SHINDE
|
1819010WL0057277
|
SAINATH NARAYAN SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181406
|
|
SAINATH NARAYAN SHINDE
|
()
|
|
98
|
LOHA
|
MH-19-010-066-001/365
(JOMEGAON)
|
1819010000NRG24300120240598103
|
18/02/2024
|
PANDURANG MAROTI SHINDE
|
1819010WL0057277
|
PANDURANG MAROTI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181548
|
|
PANDURANG MAROTI SHINDE
|
()
|
|
99
|
LOHA
|
MH-19-010-066-001/365
(JOMEGAON)
|
1819010000NRG24300120240598105
|
18/02/2024
|
PANDURANG MAROTI SHINDE
|
1819010WL0057277
|
PANDURANG MAROTI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181549
|
|
PANDURANG MAROTI SHINDE
|
()
|
|
100
|
LOHA
|
MH-19-010-066-001/365
(JOMEGAON)
|
1819010000NRG24300120240598104
|
18/02/2024
|
VARSHA PANDURANG SHINDE
|
1819010WL0057277
|
VARSHA PANDURANG SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181546
|
|
VARSHA PANDURANG SHINDE
|
()
|
|
101
|
LOHA
|
MH-19-010-066-001/365
(JOMEGAON)
|
1819010000NRG24300120240598102
|
18/02/2024
|
VARSHA PANDURANG SHINDE
|
1819010WL0057277
|
VARSHA PANDURANG SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181547
|
|
VARSHA PANDURANG SHINDE
|
()
|
|
102
|
LOHA
|
MH-19-010-066-001/412
(JOMEGAON)
|
1819010000NRG24300120240598112
|
18/02/2024
|
Tukaram Ramji Shinde
|
1819010WL0057277
|
Tukaram Ramji Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181209
|
|
Tukaram Ramji Shinde
|
()
|
|
103
|
LOHA
|
MH-19-010-066-001/412
(JOMEGAON)
|
1819010000NRG24300120240598113
|
18/02/2024
|
Tukaram Ramji Shinde
|
1819010WL0057277
|
Tukaram Ramji Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181210
|
|
Tukaram Ramji Shinde
|
()
|
|
104
|
LOHA
|
MH-19-010-066-001/415
(JOMEGAON)
|
1819010000NRG24300120240598115
|
18/02/2024
|
AMBUBAI SHAMBHAJI SHINDE
|
1819010WL0057277
|
AMBUBAI SHAMBHAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181217
|
|
AMBUBAI SHAMBHAJI SHINDE
|
()
|
|
105
|
LOHA
|
MH-19-010-066-001/415
(JOMEGAON)
|
1819010000NRG24300120240598117
|
18/02/2024
|
AMBUBAI SHAMBHAJI SHINDE
|
1819010WL0057277
|
AMBUBAI SHAMBHAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181218
|
|
AMBUBAI SHAMBHAJI SHINDE
|
()
|
|
106
|
LOHA
|
MH-19-010-066-001/415
(JOMEGAON)
|
1819010000NRG24300120240598116
|
18/02/2024
|
SAMHAJI SHIVAJI SHINDE
|
1819010WL0057277
|
SAMHAJI SHIVAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181207
|
|
SAMHAJI SHIVAJI SHINDE
|
()
|
|
107
|
LOHA
|
MH-19-010-066-001/415
(JOMEGAON)
|
1819010000NRG24300120240598114
|
18/02/2024
|
SAMHAJI SHIVAJI SHINDE
|
1819010WL0057277
|
SAMHAJI SHIVAJI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181208
|
|
SAMHAJI SHIVAJI SHINDE
|
()
|
|
108
|
LOHA
|
MH-19-010-066-001/58
(JOMEGAON)
|
1819010000NRG24300120240598118
|
18/02/2024
|
GANGADHAR BAPURAV SHINDE
|
1819010WL0057277
|
GANGADHAR BAPURAV SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181206
|
|
GANGADHAR BAPURAV SHINDE
|
()
|
|
109
|
LOHA
|
MH-19-010-066-001/58
(JOMEGAON)
|
1819010000NRG24300120240598119
|
18/02/2024
|
TIRUPATI BAPURAO SHINDE
|
1819010WL0057277
|
TIRUPATI BAPURAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181213
|
|
TIRUPATI BAPURAO SHINDE
|
()
|
|
110
|
LOHA
|
MH-19-010-066-001/58
(JOMEGAON)
|
1819010000NRG24300120240598121
|
18/02/2024
|
TIRUPATI BAPURAO SHINDE
|
1819010WL0057277
|
TIRUPATI BAPURAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181214
|
|
TIRUPATI BAPURAO SHINDE
|
()
|
|
111
|
LOHA
|
MH-19-010-066-001/58
(JOMEGAON)
|
1819010000NRG24300120240598122
|
18/02/2024
|
USHABAI TIRUPATI SHINDE
|
1819010WL0057277
|
USHABAI TIRUPATI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181215
|
|
USHABAI TIRUPATI SHINDE
|
()
|
|
112
|
LOHA
|
MH-19-010-066-001/58
(JOMEGAON)
|
1819010000NRG24300120240598120
|
18/02/2024
|
USHABAI TIRUPATI SHINDE
|
1819010WL0057277
|
USHABAI TIRUPATI SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181216
|
|
USHABAI TIRUPATI SHINDE
|
()
|
|
113
|
LOHA
|
MH-19-010-066-001/62
(JOMEGAON)
|
1819010000NRG24300120240598123
|
18/02/2024
|
SAHEB DEVRAV SHINDE
|
1819010WL0057277
|
SAHEB DEVRAV SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181212
|
No Such Account
|
|
|
|
114
|
LOHA
|
MH-19-010-066-001/62
(JOMEGAON)
|
1819010000NRG24300120240598124
|
18/02/2024
|
SAHEB DEVRAV SHINDE
|
1819010WL0057277
|
SAHEB DEVRAV SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181211
|
No Such Account
|
|
|
|
115
|
LOHA
|
MH-19-010-066-001/63
(JOMEGAON)
|
1819010000NRG24300120240598125
|
18/02/2024
|
BAYANABAI PRALHAD SHINDE
|
1819010WL0057277
|
BAYANABAI PRALHAD SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181509
|
|
BAYANABAI PRALHAD SHINDE
|
()
|
|
116
|
LOHA
|
MH-19-010-066-001/63
(JOMEGAON)
|
1819010000NRG24300120240598127
|
18/02/2024
|
BAYANABAI PRALHAD SHINDE
|
1819010WL0057277
|
BAYANABAI PRALHAD SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181508
|
|
BAYANABAI PRALHAD SHINDE
|
()
|
|
117
|
LOHA
|
MH-19-010-066-001/63
(JOMEGAON)
|
1819010000NRG24300120240598126
|
18/02/2024
|
PRAHAD SHASHYRAO SINDE
|
1819010WL0057277
|
PRAHAD SHASHYRAO SINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181410
|
|
PRAHAD SHASHYRAO SINDE
|
()
|
|
118
|
LOHA
|
MH-19-010-066-001/87
(JOMEGAON)
|
1819010000NRG24300120240598131
|
18/02/2024
|
AAHILYABAI SHYAMRAO SHINDE
|
1819010WL0057277
|
AAHILYABAI SHYAMRAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181543
|
|
AAHILYABAI SHYAMRAO SHINDE
|
()
|
|
119
|
LOHA
|
MH-19-010-066-001/87
(JOMEGAON)
|
1819010000NRG24300120240598133
|
18/02/2024
|
AAHILYABAI SHYAMRAO SHINDE
|
1819010WL0057277
|
AAHILYABAI SHYAMRAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181542
|
|
AAHILYABAI SHYAMRAO SHINDE
|
()
|
|
120
|
LOHA
|
MH-19-010-066-001/87
(JOMEGAON)
|
1819010000NRG24300120240598132
|
18/02/2024
|
SHYAMRAO VENKA SHINDE
|
1819010WL0057277
|
SHYAMRAO VENKA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181545
|
|
SHYAMRAO VENKA SHINDE
|
()
|
|
121
|
LOHA
|
MH-19-010-066-001/87
(JOMEGAON)
|
1819010000NRG24300120240598130
|
18/02/2024
|
SHYAMRAO VENKA SHINDE
|
1819010WL0057277
|
SHYAMRAO VENKA SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181544
|
|
SHYAMRAO VENKA SHINDE
|
()
|
|
122
|
LOHA
|
MH-19-010-066-001/90
(JOMEGAON)
|
1819010000NRG24300120240598134
|
18/02/2024
|
ANUSAYA JAYSING GADE
|
1819010WL0057277
|
ANUSAYA JAYSING GADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181220
|
|
ANUSAYA JAYSING GADE
|
()
|
|
123
|
LOHA
|
MH-19-010-066-001/90
(JOMEGAON)
|
1819010000NRG24300120240598135
|
18/02/2024
|
ANUSAYA JAYSING GADE
|
1819010WL0057277
|
ANUSAYA JAYSING GADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181219
|
|
ANUSAYA JAYSING GADE
|
()
|
|
124
|
LOHA
|
MH-19-010-066-001/98
(JOMEGAON)
|
1819010000NRG24300120240598141
|
18/02/2024
|
Haribai Sambhaji sinde
|
1819010WL0057277
|
Haribai Sambhaji sinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180807
|
|
Haribai Sambhaji sinde
|
()
|
|
125
|
LOHA
|
MH-19-010-066-001/98
(JOMEGAON)
|
1819010000NRG24300120240598139
|
18/02/2024
|
Haribai Sambhaji sinde
|
1819010WL0057277
|
Haribai Sambhaji sinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180806
|
|
Haribai Sambhaji sinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
126
|
LOHA
|
MH-19-010-066-001/118
(JOMEGAON)
|
1819010000NRG24300120240598065
|
18/02/2024
|
SANJAY GOVINDRAO SHINDE
|
1819010WL0057277
|
SANJAY GOVINDRAO SHINDE
|
00089
|
CBIN0284980
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181507
|
|
SANJAY GOVINDRAO SHINDE
|
()
|
|
127
|
LOHA
|
MH-19-010-066-001/118
(JOMEGAON)
|
1819010000NRG24300120240598067
|
18/02/2024
|
SANJAY GOVINDRAO SHINDE
|
1819010WL0057277
|
SANJAY GOVINDRAO SHINDE
|
00089
|
CBIN0284980
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181506
|
|
SANJAY GOVINDRAO SHINDE
|
()
|
|
128
|
LOHA
|
MH-19-010-066-001/70
(JOMEGAON)
|
1819010000NRG24300120240598128
|
18/02/2024
|
DIGAMBAR KASHIRAM SHINDE
|
1819010WL0057277
|
DIGAMBAR KASHIRAM SHINDE
|
00089
|
CBIN0284980
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180799
|
|
DIGAMBAR KASHIRAM SHINDE
|
()
|
|
129
|
LOHA
|
MH-19-010-066-001/70
(JOMEGAON)
|
1819010000NRG24300120240598129
|
18/02/2024
|
DIGAMBAR KASHIRAM SHINDE
|
1819010WL0057277
|
DIGAMBAR KASHIRAM SHINDE
|
00089
|
CBIN0284980
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180798
|
|
DIGAMBAR KASHIRAM SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
130
|
LOHA
|
MH-19-010-015-001/743
(BHADRA)
|
1819010000NRG24220920230359075
|
18/02/2024
|
GANESH DATTA BHARTI
|
1819010WL0033010
|
GANESH DATTA BHARTI
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181121
|
|
GANESH DATTA BHARTI
|
()
|
|
131
|
LOHA
|
MH-19-010-015-001/743
(BHADRA)
|
1819010000NRG24220920230359076
|
18/02/2024
|
GANESH DATTA BHARTI
|
1819010WL0033010
|
GANESH DATTA BHARTI
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181122
|
|
GANESH DATTA BHARTI
|
()
|
|
132
|
LOHA
|
MH-19-010-015-001/743
(BHADRA)
|
1819010000NRG24220920230359077
|
18/02/2024
|
GANESH DATTA BHARTI
|
1819010WL0033010
|
GANESH DATTA BHARTI
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181123
|
|
GANESH DATTA BHARTI
|
()
|
|
133
|
LOHA
|
MH-19-010-015-001/743
(BHADRA)
|
1819010000NRG24221120230432477
|
18/02/2024
|
GANESH DATTA BHARTI
|
1819010WL0042919
|
GANESH DATTA BHARTI
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181124
|
|
GANESH DATTA BHARTI
|
()
|
|
134
|
LOHA
|
MH-19-010-015-001/743
(BHADRA)
|
1819010000NRG24221120230432478
|
18/02/2024
|
GANESH DATTA BHARTI
|
1819010WL0042919
|
GANESH DATTA BHARTI
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181125
|
|
GANESH DATTA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
135
|
LOHA
|
MH-19-010-059-001/296
(KANJLA)
|
1819010000NRG24300120240597814
|
18/02/2024
|
MADHAV CHANDBA LOHKARE
|
1819010WL0057275
|
MADHAV CHANDBA LOHKARE
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180787
|
|
MADHAV CHANDBA LOHKARE
|
()
|
|
136
|
LOHA
|
MH-19-010-059-001/296
(KANJLA)
|
1819010000NRG24300120240597815
|
18/02/2024
|
MADHAV CHANDBA LOHKARE
|
1819010WL0057275
|
MADHAV CHANDBA LOHKARE
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181556
|
|
MADHAV CHANDBA LOHKARE
|
()
|
|
137
|
LOHA
|
MH-19-010-096-001/293
(RAMTIRTH)
|
1819010000NRG24300120240598282
|
18/02/2024
|
WALMIK BABARAO POLE
|
1819010WL0057281
|
WALMIK BABARAO POLE
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180914
|
|
WALMIK BABARAO POLE
|
()
|
|
138
|
LOHA
|
MH-19-010-096-001/293
(RAMTIRTH)
|
1819010000NRG24300120240598284
|
18/02/2024
|
WALMIK BABARAO POLE
|
1819010WL0057281
|
WALMIK BABARAO POLE
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180915
|
|
WALMIK BABARAO POLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
139
|
LOHA
|
MH-19-010-022-001/152
(KAREGAON)
|
1819010000NRG24300120240597706
|
18/02/2024
|
LAKSHMAN DIVAJI MUNAKHAPA
|
1819010WL0057269
|
LAKSHMAN DIVAJI MUNAKHAPA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181158
|
|
LAKSHMAN DIVAJI MUNAKHAPA
|
()
|
|
140
|
LOHA
|
MH-19-010-022-001/38
(KAREGAON)
|
1819010000NRG24300120240597712
|
18/02/2024
|
ANITA GAJANAN MORE
|
1819010WL0057269
|
ANITA GAJANAN MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181008
|
|
ANITA GAJANAN MORE
|
()
|
|
141
|
LOHA
|
MH-19-010-038-001/275
(DHAVRI)
|
1819010000NRG24300120240597747
|
18/02/2024
|
KANTHIRAM JAYRAM KALE
|
1819010WL0057271
|
KANTHIRAM JAYRAM KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181015
|
|
KANTHIRAM JAYRAM KALE
|
()
|
|
142
|
LOHA
|
MH-19-010-038-001/275
(DHAVRI)
|
1819010000NRG24300120240597745
|
18/02/2024
|
SHIVAJI KANTHIRAM KALE
|
1819010WL0057271
|
SHIVAJI KANTHIRAM KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181373
|
|
SHIVAJI KANTHIRAM KALE
|
()
|
|
143
|
LOHA
|
MH-19-010-038-001/275
(DHAVRI)
|
1819010000NRG24300120240597742
|
18/02/2024
|
SHIVAJI KANTHIRAM KALE
|
1819010WL0057271
|
SHIVAJI KANTHIRAM KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181374
|
|
SHIVAJI KANTHIRAM KALE
|
()
|
|
144
|
LOHA
|
MH-19-010-038-001/278
(DHAVRI)
|
1819010000NRG24300120240597749
|
18/02/2024
|
BHARATBAI GANGADHAR KALE
|
1819010WL0057271
|
BHARATBAI GANGADHAR KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181376
|
|
BHARATBAI GANGADHAR KALE
|
()
|
|
145
|
LOHA
|
MH-19-010-038-001/278
(DHAVRI)
|
1819010000NRG24300120240597752
|
18/02/2024
|
BHARATBAI GANGADHAR KALE
|
1819010WL0057271
|
BHARATBAI GANGADHAR KALE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688181375
|
|
BHARATBAI GANGADHAR KALE
|
()
|
|
146
|
LOHA
|
MH-19-010-038-001/278
(DHAVRI)
|
1819010000NRG24300120240597753
|
18/02/2024
|
GANGADHAR GOVIND KALE
|
1819010WL0057271
|
GANGADHAR GOVIND KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180903
|
|
GANGADHAR GOVIND KALE
|
()
|
|
147
|
LOHA
|
MH-19-010-038-001/278
(DHAVRI)
|
1819010000NRG24300120240597751
|
18/02/2024
|
GANGADHAR GOVIND KALE
|
1819010WL0057271
|
GANGADHAR GOVIND KALE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688180904
|
|
GANGADHAR GOVIND KALE
|
()
|
|
148
|
LOHA
|
MH-19-010-041-001/7
(POKHARI)
|
1819010000NRG24300120240597772
|
18/02/2024
|
KAPIL KONDABA KAMBALE
|
1819010WL0057273
|
KAPIL KONDABA KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180880
|
|
KAPIL KONDABA KAMBALE
|
()
|
|
149
|
LOHA
|
MH-19-010-041-001/7
(POKHARI)
|
1819010000NRG24300120240597770
|
18/02/2024
|
KONDABA HONAJI KAMBALE
|
1819010WL0057273
|
KONDABA HONAJI KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181372
|
|
KONDABA HONAJI KAMBALE
|
()
|
|
150
|
LOHA
|
MH-19-010-041-001/7
(POKHARI)
|
1819010000NRG24300120240597771
|
18/02/2024
|
SAYATRABAI KONDABA KAMBAL
|
1819010WL0057273
|
SAYATRABAI KONDABA KAMBAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180879
|
|
SAYATRABAI KONDABA KAMBAL
|
()
|
|
151
|
LOHA
|
MH-19-010-041-001/8
(POKHARI)
|
1819010000NRG24300120240597774
|
18/02/2024
|
KASHIRAM RATAN TATE
|
1819010WL0057273
|
KASHIRAM RATAN TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180900
|
|
KASHIRAM RATAN TATE
|
()
|
|
152
|
LOHA
|
MH-19-010-041-001/9
(POKHARI)
|
1819010000NRG24300120240597776
|
18/02/2024
|
KANTA SITARAM TATE
|
1819010WL0057273
|
KANTA SITARAM TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180946
|
|
KANTA SITARAM TATE
|
()
|
|
153
|
LOHA
|
MH-19-010-041-001/9
(POKHARI)
|
1819010000NRG24300120240597775
|
18/02/2024
|
SITARAM RATAN TATE
|
1819010WL0057273
|
SITARAM RATAN TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181382
|
|
SITARAM RATAN TATE
|
()
|
|
154
|
LOHA
|
MH-19-010-041-001/9
(POKHARI)
|
1819010000NRG24300120240597777
|
18/02/2024
|
TUKARAM RATAN TATE
|
1819010WL0057273
|
TUKARAM RATAN TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181379
|
|
TUKARAM RATAN TATE
|
()
|
|
155
|
LOHA
|
MH-19-010-066-001/27
(JOMEGAON)
|
1819010000NRG24300120240598079
|
18/02/2024
|
SUBHASH SAMBHAJI SHINDE
|
1819010WL0057277
|
SUBHASH SAMBHAJI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180905
|
|
SUBHASH SAMBHAJI SHINDE
|
()
|
|
156
|
LOHA
|
MH-19-010-066-001/27
(JOMEGAON)
|
1819010000NRG24300120240598081
|
18/02/2024
|
SUBHASH SAMBHAJI SHINDE
|
1819010WL0057277
|
SUBHASH SAMBHAJI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181573
|
|
SUBHASH SAMBHAJI SHINDE
|
()
|
|
157
|
LOHA
|
MH-19-010-073-001/155
(BORGAON AKNAK)
|
1819010000NRG24300120240598154
|
18/02/2024
|
GOUTAM SADHU HANKARE
|
1819010WL0057279
|
GOUTAM SADHU HANKARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180865
|
|
GOUTAM SADHU HANKARE
|
()
|
|
158
|
LOHA
|
MH-19-010-073-001/155
(BORGAON AKNAK)
|
1819010000NRG24300120240598156
|
18/02/2024
|
GOUTAM SADHU HANKARE
|
1819010WL0057279
|
GOUTAM SADHU HANKARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180866
|
|
GOUTAM SADHU HANKARE
|
()
|
|
159
|
LOHA
|
MH-19-010-073-001/167
(BORGAON AKNAK)
|
1819010000NRG24300120240598168
|
18/02/2024
|
SAKIRA ISUB SHAIKH
|
1819010WL0057279
|
SAKIRA ISUB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180833
|
|
SAKIRA ISUB SHAIKH
|
()
|
|
160
|
LOHA
|
MH-19-010-073-001/167
(BORGAON AKNAK)
|
1819010000NRG24300120240598169
|
18/02/2024
|
SAKIRA ISUB SHAIKH
|
1819010WL0057279
|
SAKIRA ISUB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180832
|
|
SAKIRA ISUB SHAIKH
|
()
|
|
161
|
LOHA
|
MH-19-010-073-001/167
(BORGAON AKNAK)
|
1819010000NRG24300120240598170
|
18/02/2024
|
SAKIRA ISUB SHAIKH
|
1819010WL0057279
|
SAKIRA ISUB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180831
|
|
SAKIRA ISUB SHAIKH
|
()
|
|
162
|
LOHA
|
MH-19-010-073-001/198
(BORGAON AKNAK)
|
1819010000NRG24300120240598179
|
18/02/2024
|
PRAVINBI SYED SHAIKH
|
1819010WL0057279
|
PRAVINBI SYED SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180834
|
|
PRAVINBI SYED SHAIKH
|
()
|
|
163
|
LOHA
|
MH-19-010-073-001/198
(BORGAON AKNAK)
|
1819010000NRG24300120240598180
|
18/02/2024
|
SYED NAJIR SHAIKH
|
1819010WL0057279
|
SYED NAJIR SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180830
|
|
SYED NAJIR SHAIKH
|
()
|
|
164
|
LOHA
|
MH-19-010-073-001/2
(BORGAON AKNAK)
|
1819010000NRG24300120240598181
|
18/02/2024
|
HIRASHA NAJIR SHAIKH
|
1819010WL0057279
|
HIRASHA NAJIR SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180822
|
|
HIRASHA NAJIR SHAIKH
|
()
|
|
165
|
LOHA
|
MH-19-010-073-001/257
(BORGAON AKNAK)
|
1819010000NRG24300120240598185
|
18/02/2024
|
KHAJUMIYA OSMAN SHAIKH
|
1819010WL0057279
|
KHAJUMIYA OSMAN SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180819
|
|
KHAJUMIYA OSMAN SHAIKH
|
()
|
|
166
|
LOHA
|
MH-19-010-073-001/48
(BORGAON AKNAK)
|
1819010000NRG24300120240598226
|
18/02/2024
|
DRAOPANDA MUJANJI GAIKWAD
|
1819010WL0057279
|
DRAOPANDA MUJANJI GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181154
|
|
DRAOPANDA MUJANJI GAIKWAD
|
()
|
|
167
|
LOHA
|
MH-19-010-073-001/48
(BORGAON AKNAK)
|
1819010000NRG24300120240598228
|
18/02/2024
|
DRAOPANDA MUJANJI GAIKWAD
|
1819010WL0057279
|
DRAOPANDA MUJANJI GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181155
|
|
DRAOPANDA MUJANJI GAIKWAD
|
()
|
|
168
|
LOHA
|
MH-19-010-073-001/48
(BORGAON AKNAK)
|
1819010000NRG24300120240598229
|
18/02/2024
|
MUJANJI SHANKAR GAIKWAD
|
1819010WL0057279
|
MUJANJI SHANKAR GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181152
|
|
MUJANJI SHANKAR GAIKWAD
|
()
|
|
169
|
LOHA
|
MH-19-010-073-001/48
(BORGAON AKNAK)
|
1819010000NRG24300120240598227
|
18/02/2024
|
MUJANJI SHANKAR GAIKWAD
|
1819010WL0057279
|
MUJANJI SHANKAR GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181153
|
|
MUJANJI SHANKAR GAIKWAD
|
()
|
|
170
|
LOHA
|
MH-19-010-073-001/53
(BORGAON AKNAK)
|
1819010000NRG24300120240598243
|
18/02/2024
|
SHAIKH SALIMABI MENUDIN
|
1819010WL0057279
|
SHAIKH SALIMABI MENUDIN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180820
|
|
SHAIKH SALIMABI MENUDIN
|
()
|
|
171
|
LOHA
|
MH-19-010-073-001/53
(BORGAON AKNAK)
|
1819010000NRG24300120240598245
|
18/02/2024
|
SHAIKH SALIMABI MENUDIN
|
1819010WL0057279
|
SHAIKH SALIMABI MENUDIN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180821
|
|
SHAIKH SALIMABI MENUDIN
|
()
|
|
172
|
LOHA
|
MH-19-010-098-001/7
(NAGARWADI)
|
1819010000NRG24300120240598297
|
18/02/2024
|
KALUBAI VITTHAL RATHOD
|
1819010WL0057282
|
KALUBAI VITTHAL RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181388
|
|
KALUBAI VITTHAL RATHOD
|
()
|
|
173
|
LOHA
|
MH-19-010-098-001/7
(NAGARWADI)
|
1819010000NRG24300120240598298
|
18/02/2024
|
KALUBAI VITTHAL RATHOD
|
1819010WL0057282
|
KALUBAI VITTHAL RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181389
|
|
KALUBAI VITTHAL RATHOD
|
()
|
|
174
|
LOHA
|
MH-19-010-102-001/316
(MALAKOLI)
|
1819010000NRG24300120240598322
|
18/02/2024
|
KAMALBAI SHIVAJI PAWAR
|
1819010WL0057284
|
KAMALBAI SHIVAJI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181380
|
|
KAMALBAI SHIVAJI PAWAR
|
()
|
|
175
|
LOHA
|
MH-19-010-102-001/335
(MALAKOLI)
|
1819010000NRG24300120240598325
|
18/02/2024
|
VASANT SHIVAJI PAWAR
|
1819010WL0057284
|
VASANT SHIVAJI PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181381
|
|
VASANT SHIVAJI PAWAR
|
()
|
|
176
|
LOHA
|
MH-19-010-102-001/342
(MALAKOLI)
|
1819010000NRG24300120240598327
|
18/02/2024
|
VIMALBAI SHAMRAO RATHOD
|
1819010WL0057284
|
VIMALBAI SHAMRAO RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181383
|
|
VIMALBAI SHAMRAO RATHOD
|
()
|
|
177
|
LOHA
|
MH-19-010-102-001/347
(MALAKOLI)
|
1819010000NRG24300120240598332
|
18/02/2024
|
BALIRAM RAMA JADHAV
|
1819010WL0057284
|
BALIRAM RAMA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180899
|
|
BALIRAM RAMA JADHAV
|
()
|
|
178
|
LOHA
|
MH-19-010-102-001/347
(MALAKOLI)
|
1819010000NRG24300120240598331
|
18/02/2024
|
YAMUNABAI BALIRAM JADHAV
|
1819010WL0057284
|
YAMUNABAI BALIRAM JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180902
|
|
YAMUNABAI BALIRAM JADHAV
|
()
|
|
179
|
LOHA
|
MH-19-010-107-001/231
(CHONDI)
|
1819010000NRG24300120240598360
|
18/02/2024
|
GANESH SITARAM RATHOD
|
1819010WL0057285
|
GANESH SITARAM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180898
|
|
GANESH SITARAM RATHOD
|
()
|
|
180
|
LOHA
|
MH-19-010-114-001/8
(GOUNDGAON)
|
1819010000NRG24300120240598507
|
18/02/2024
|
KHOBA GANU CHAWHAN
|
1819010WL0057288
|
KHOBA GANU CHAWHAN
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688181385
|
|
KHOBA GANU CHAWHAN
|
()
|
|
181
|
LOHA
|
MH-19-010-114-001/8
(GOUNDGAON)
|
1819010000NRG24300120240598508
|
18/02/2024
|
KHOBA GANU CHAWHAN
|
1819010WL0057288
|
KHOBA GANU CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181386
|
|
KHOBA GANU CHAWHAN
|
()
|
|
182
|
LOHA
|
MH-19-010-114-001/8
(GOUNDGAON)
|
1819010000NRG24300120240598509
|
18/02/2024
|
KHOBA GANU CHAWHAN
|
1819010WL0057288
|
KHOBA GANU CHAWHAN
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181384
|
|
KHOBA GANU CHAWHAN
|
()
|
|
183
|
LOHA
|
MH-19-010-114-001/8
(GOUNDGAON)
|
1819010000NRG24300120240598506
|
18/02/2024
|
KHOBA GANU CHAWHAN
|
1819010WL0057288
|
KHOBA GANU CHAWHAN
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181387
|
|
KHOBA GANU CHAWHAN
|
()
|
|
184
|
LOHA
|
MH-19-010-118-001/335
(RISANGAON)
|
1819010000NRG24300120240598551
|
18/02/2024
|
NIRMLA GANGADHAR SURNAR
|
1819010WL0057289
|
NIRMLA GANGADHAR SURNAR
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688181012
|
|
NIRMLA GANGADHAR SURNAR
|
()
|
|
185
|
LOHA
|
MH-19-010-118-001/335
(RISANGAON)
|
1819010000NRG24300120240598555
|
18/02/2024
|
NIRMLA GANGADHAR SURNAR
|
1819010WL0057289
|
NIRMLA GANGADHAR SURNAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181011
|
|
NIRMLA GANGADHAR SURNAR
|
()
|
|
186
|
LOHA
|
MH-19-010-118-001/420
(RISANGAON)
|
1819010000NRG24300120240598564
|
18/02/2024
|
LAKSHMI SHIVAJI HABAGUDE
|
1819010WL0057289
|
LAKSHMI SHIVAJI HABAGUDE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688181371
|
|
LAKSHMI SHIVAJI HABAGUDE
|
()
|
|
187
|
LOHA
|
MH-19-010-118-001/420
(RISANGAON)
|
1819010000NRG24300120240598568
|
18/02/2024
|
LAKSHMI SHIVAJI HABAGUDE
|
1819010WL0057289
|
LAKSHMI SHIVAJI HABAGUDE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688181370
|
|
LAKSHMI SHIVAJI HABAGUDE
|
()
|
|
188
|
LOHA
|
MH-19-010-118-001/420
(RISANGAON)
|
1819010000NRG24300120240598567
|
18/02/2024
|
SHIVAJI RAWSAHEB HABAGUDE
|
1819010WL0057289
|
SHIVAJI RAWSAHEB HABAGUDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181378
|
|
SHIVAJI RAWSAHEB HABAGUDE
|
()
|
|
189
|
LOHA
|
MH-19-010-118-001/420
(RISANGAON)
|
1819010000NRG24300120240598563
|
18/02/2024
|
SHIVAJI RAWSAHEB HABAGUDE
|
1819010WL0057289
|
SHIVAJI RAWSAHEB HABAGUDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181377
|
|
SHIVAJI RAWSAHEB HABAGUDE
|
()
|
|
190
|
LOHA
|
MH-19-010-118-001/490
(RISANGAON)
|
1819010000NRG24300120240598591
|
18/02/2024
|
JANABAI AADHU GAVALI
|
1819010WL0057289
|
JANABAI AADHU GAVALI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180901
|
|
JANABAI AADHU GAVALI
|
()
|
|
191
|
LOHA
|
MH-19-010-118-001/556
(RISANGAON)
|
1819010000NRG24300120240598602
|
18/02/2024
|
CHANDRABHAG SUDHAKAR TIGO
|
1819010WL0057289
|
CHANDRABHAG SUDHAKAR TIGO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181029
|
|
CHANDRABHAG SUDHAKAR TIGO
|
()
|
|
192
|
LOHA
|
MH-19-010-118-001/556
(RISANGAON)
|
1819010000NRG24300120240598604
|
18/02/2024
|
CHANDRABHAG SUDHAKAR TIGO
|
1819010WL0057289
|
CHANDRABHAG SUDHAKAR TIGO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181030
|
|
CHANDRABHAG SUDHAKAR TIGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84345
|
84345
|
|
|
|
|
|
|
|
|
193
|
LOHA
|
MH-19-010-073-001/377
(BORGAON AKNAK)
|
1819010000NRG24300120240598199
|
18/02/2024
|
TRAMBAK SHRIRANG GAIKWAD
|
1819010WL0057279
|
TRAMBAK SHRIRANG GAIKWAD
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181191
|
|
TRAMBAK SHRIRANG GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
194
|
LOHA
|
MH-19-010-015-001/116
(BHADRA)
|
1819010000NRG24300120240597691
|
18/02/2024
|
RAJARAM SHRIRANG DHAGE
|
1819010WL0057267
|
RAJARAM SHRIRANG DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181228
|
|
MR RAJARAM SHRIRANG DHAGE
|
()
|
|
195
|
LOHA
|
MH-19-010-015-001/116
(BHADRA)
|
1819010000NRG24300120240597690
|
18/02/2024
|
SHRIRANG LAXMAN DHAGE
|
1819010WL0057267
|
SHRIRANG LAXMAN DHAGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181237
|
|
MR SHRIRANG LAXMAN DHAGE
|
()
|
|
196
|
LOHA
|
MH-19-010-015-001/152
(BHADRA)
|
1819010000NRG24300120240597695
|
18/02/2024
|
PARVATI MAROTI KANHALE
|
1819010WL0057267
|
PARVATI MAROTI KANHALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181236
|
|
MRS PARVATI MAROTI KANHALE
|
()
|
|
197
|
LOHA
|
MH-19-010-015-001/152
(BHADRA)
|
1819010000NRG24300120240597693
|
18/02/2024
|
PARVATI MAROTI KANHALE
|
1819010WL0057267
|
PARVATI MAROTI KANHALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181235
|
|
MRS PARVATI MAROTI KANHALE
|
()
|
|
198
|
LOHA
|
MH-19-010-022-001/152
(KAREGAON)
|
1819010000NRG24300120240597707
|
18/02/2024
|
NAVNATH LAXMAN MULUKHAPADE
|
1819010WL0057269
|
NAVNATH LAXMAN MULUKHAPADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181274
|
|
MR NAVNATH LAXMAN MULUKAPADE
|
()
|
|
199
|
LOHA
|
MH-19-010-073-001/129
(BORGAON AKNAK)
|
1819010000NRG24300120240598150
|
18/02/2024
|
SHATAAPPA PREMAPPA SWAMI
|
1819010WL0057279
|
SHATAAPPA PREMAPPA SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181231
|
|
MR SANTAPPA PREMAPPA SWAMI
|
()
|
|
200
|
LOHA
|
MH-19-010-073-001/129
(BORGAON AKNAK)
|
1819010000NRG24300120240598151
|
18/02/2024
|
SHATAAPPA PREMAPPA SWAMI
|
1819010WL0057279
|
SHATAAPPA PREMAPPA SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181230
|
|
MR SANTAPPA PREMAPPA SWAMI
|
()
|
|
201
|
LOHA
|
MH-19-010-073-001/155
(BORGAON AKNAK)
|
1819010000NRG24300120240598157
|
18/02/2024
|
SATSHWSHILA GOUTAM HANKARE
|
1819010WL0057279
|
SATSHWSHILA GOUTAM HANKARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181270
|
|
MS SATVASHILA GOUTAM HANKARE
|
()
|
|
202
|
LOHA
|
MH-19-010-073-001/155
(BORGAON AKNAK)
|
1819010000NRG24300120240598155
|
18/02/2024
|
SATSHWSHILA GOUTAM HANKARE
|
1819010WL0057279
|
SATSHWSHILA GOUTAM HANKARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181271
|
|
MS SATVASHILA GOUTAM HANKARE
|
()
|
|
203
|
LOHA
|
MH-19-010-073-001/156
(BORGAON AKNAK)
|
1819010000NRG24300120240598160
|
18/02/2024
|
NITAN PRAKASH HANKARE
|
1819010WL0057279
|
NITAN PRAKASH HANKARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181192
|
|
MR GAUTAM SADHU HANKARE
|
()
|
|
204
|
LOHA
|
MH-19-010-073-001/156
(BORGAON AKNAK)
|
1819010000NRG24300120240598159
|
18/02/2024
|
NITAN PRAKASH HANKARE
|
1819010WL0057279
|
NITAN PRAKASH HANKARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181193
|
|
MR GAUTAM SADHU HANKARE
|
()
|
|
205
|
LOHA
|
MH-19-010-073-001/186
(BORGAON AKNAK)
|
1819010000NRG24300120240598171
|
18/02/2024
|
MANISHA KRASHNA GAIKWAD
|
1819010WL0057279
|
MANISHA KRASHNA GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181233
|
|
MRS MANISHA KRISHNAJI GAIKWAD
|
()
|
|
206
|
LOHA
|
MH-19-010-073-001/193
(BORGAON AKNAK)
|
1819010000NRG24300120240598174
|
18/02/2024
|
GAJANAN GANGADHAR AMBEGAVE
|
1819010WL0057279
|
GAJANAN GANGADHAR AMBEGAVE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181226
|
|
MR GAJANAN GANGADHAR AMBEGAWE
|
()
|
|
207
|
LOHA
|
MH-19-010-073-001/193
(BORGAON AKNAK)
|
1819010000NRG24300120240598175
|
18/02/2024
|
GAJANAN GANGADHAR AMBEGAVE
|
1819010WL0057279
|
GAJANAN GANGADHAR AMBEGAVE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181225
|
|
MR GAJANAN GANGADHAR AMBEGAWE
|
()
|
|
208
|
LOHA
|
MH-19-010-073-001/193
(BORGAON AKNAK)
|
1819010000NRG24300120240598177
|
18/02/2024
|
GAJANAN GANGADHAR AMBEGAVE
|
1819010WL0057279
|
GAJANAN GANGADHAR AMBEGAVE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181227
|
|
MR GAJANAN GANGADHAR AMBEGAWE
|
()
|
|
209
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG24300120240598188
|
18/02/2024
|
RAJKUMAR SHYAMRAO PATIL
|
1819010WL0057279
|
RAJKUMAR SHYAMRAO PATIL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181288
|
|
MR RAJKUMAR SHYAMRAO PATIL
|
()
|
|
210
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG24300120240598187
|
18/02/2024
|
YENUBAI SHAMRAO PATIL
|
1819010WL0057279
|
YENUBAI SHAMRAO PATIL
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181229
|
|
MRS WENUBAI SHAMRAO PATIL
|
()
|
|
211
|
LOHA
|
MH-19-010-073-001/30
(BORGAON AKNAK)
|
1819010000NRG24300120240598192
|
18/02/2024
|
BALAJI DADARAO GAIKWAD
|
1819010WL0057279
|
BALAJI DADARAO GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181282
|
|
MR BALAJI DADARAO GAIKWAD
|
()
|
|
212
|
LOHA
|
MH-19-010-073-001/30
(BORGAON AKNAK)
|
1819010000NRG24300120240598193
|
18/02/2024
|
BALAJI DADARAO GAIKWAD
|
1819010WL0057279
|
BALAJI DADARAO GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181283
|
|
MR BALAJI DADARAO GAIKWAD
|
()
|
|
213
|
LOHA
|
MH-19-010-073-001/407
(BORGAON AKNAK)
|
1819010000NRG24300120240598210
|
18/02/2024
|
GANPATI SHRIRANG GAIKWAD
|
1819010WL0057279
|
GANPATI SHRIRANG GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181291
|
|
MR GANPATI SHRIRANGRAO GAIKWAD
|
()
|
|
214
|
LOHA
|
MH-19-010-073-001/407
(BORGAON AKNAK)
|
1819010000NRG24300120240598213
|
18/02/2024
|
GANPATI SHRIRANG GAIKWAD
|
1819010WL0057279
|
GANPATI SHRIRANG GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181289
|
|
MR GANPATI SHRIRANGRAO GAIKWAD
|
()
|
|
215
|
LOHA
|
MH-19-010-073-001/407
(BORGAON AKNAK)
|
1819010000NRG24300120240598216
|
18/02/2024
|
GANPATI SHRIRANG GAIKWAD
|
1819010WL0057279
|
GANPATI SHRIRANG GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181290
|
|
MR GANPATI SHRIRANGRAO GAIKWAD
|
()
|
|
216
|
LOHA
|
MH-19-010-073-001/522
(BORGAON AKNAK)
|
1819010000NRG24300120240598236
|
18/02/2024
|
HAJRAT HAIDAR SHAIKH
|
1819010WL0057279
|
HAJRAT HAIDAR SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181334
|
|
MR HAJARATSHAIKHSALIMABEGUMSHAIKH SHAIKH
|
()
|
|
217
|
LOHA
|
MH-19-010-073-001/522
(BORGAON AKNAK)
|
1819010000NRG24300120240598234
|
18/02/2024
|
HAJRAT HAIDAR SHAIKH
|
1819010WL0057279
|
HAJRAT HAIDAR SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181336
|
|
MR HAJARATSHAIKHSALIMABEGUMSHAIKH SHAIKH
|
()
|
|
218
|
LOHA
|
MH-19-010-073-001/522
(BORGAON AKNAK)
|
1819010000NRG24300120240598235
|
18/02/2024
|
SALIMA HAJRAT SHAIKH
|
1819010WL0057279
|
SALIMA HAJRAT SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181337
|
|
MR HAJARATSHAIKHSALIMABEGUMSHAIKH SHAIKH
|
()
|
|
219
|
LOHA
|
MH-19-010-073-001/522
(BORGAON AKNAK)
|
1819010000NRG24300120240598237
|
18/02/2024
|
SALIMA HAJRAT SHAIKH
|
1819010WL0057279
|
SALIMA HAJRAT SHAIKH
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181335
|
|
MR HAJARATSHAIKHSALIMABEGUMSHAIKH SHAIKH
|
()
|
|
220
|
LOHA
|
MH-19-010-073-001/76
(BORGAON AKNAK)
|
1819010000NRG24300120240598253
|
18/02/2024
|
PARLHAD HARI GALEKATU
|
1819010WL0057279
|
PARLHAD HARI GALEKATU
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181232
|
|
MR PRALHAD HARI GALEKATU
|
()
|
|
221
|
LOHA
|
MH-19-010-073-001/95
(BORGAON AKNAK)
|
1819010000NRG24300120240598258
|
18/02/2024
|
VIJAY NARAYAN HANKARE
|
1819010WL0057279
|
VIJAY NARAYAN HANKARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181285
|
|
MR VIJAY NARAYAN HANKARE
|
()
|
|
222
|
LOHA
|
MH-19-010-073-001/95
(BORGAON AKNAK)
|
1819010000NRG24300120240598260
|
18/02/2024
|
VIJAY NARAYAN HANKARE
|
1819010WL0057279
|
VIJAY NARAYAN HANKARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181284
|
|
MR VIJAY NARAYAN HANKARE
|
()
|
|
223
|
LOHA
|
MH-19-010-081-001/105
(CHITLI)
|
1819010000NRG24300120240598261
|
18/02/2024
|
Ram Narayan Pawar
|
1819010WL0057280
|
Ram Narayan Pawar
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
23/02/2024
|
|
0688181241
|
|
MR RAM NARAYAN PAWAR
|
()
|
|
224
|
LOHA
|
MH-19-010-081-001/105
(CHITLI)
|
1819010000NRG24300120240598263
|
18/02/2024
|
Ram Narayan Pawar
|
1819010WL0057280
|
Ram Narayan Pawar
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688181240
|
|
MR RAM NARAYAN PAWAR
|
()
|
|
225
|
LOHA
|
MH-19-010-081-001/105
(CHITLI)
|
1819010000NRG24300120240598264
|
18/02/2024
|
Renuka Ram Pawar
|
1819010WL0057280
|
Renuka Ram Pawar
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688181243
|
|
MRS RENUKA RAM PAWAR
|
()
|
|
226
|
LOHA
|
MH-19-010-081-001/105
(CHITLI)
|
1819010000NRG24300120240598262
|
18/02/2024
|
Renuka Ram Pawar
|
1819010WL0057280
|
Renuka Ram Pawar
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
23/02/2024
|
|
0688181242
|
|
MRS RENUKA RAM PAWAR
|
()
|
|
227
|
LOHA
|
MH-19-010-081-001/383
(CHITLI)
|
1819010000NRG24300120240598266
|
18/02/2024
|
Mangal Atmaram Suryawanshi
|
1819010WL0057280
|
Mangal Atmaram Suryawanshi
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688181224
|
|
MRS MANGAL ATMARAM SURYAWANSHI
|
()
|
|
228
|
LOHA
|
MH-19-010-081-001/82
(CHITLI)
|
1819010000NRG24300120240598269
|
18/02/2024
|
Bhagirathabai Bhausaheb Jondhale
|
1819010WL0057280
|
Bhagirathabai Bhausaheb Jondhale
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
23/02/2024
|
|
0688181223
|
|
MRS BHAGIRATHABAI BHAURAO JONDHLE
|
()
|
|
229
|
LOHA
|
MH-19-010-081-001/82
(CHITLI)
|
1819010000NRG24300120240598271
|
18/02/2024
|
Bhagirathabai Bhausaheb Jondhale
|
1819010WL0057280
|
Bhagirathabai Bhausaheb Jondhale
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688181222
|
|
MRS BHAGIRATHABAI BHAURAO JONDHLE
|
()
|
|
230
|
LOHA
|
MH-19-010-096-001/221
(RAMTIRTH)
|
1819010000NRG24300120240598273
|
18/02/2024
|
SUNITA MALIKARJUN THORWAT
|
1819010WL0057281
|
SUNITA MALIKARJUN THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181324
|
|
MRS SUNITA MALLIKARJUN THORWAT
|
()
|
|
231
|
LOHA
|
MH-19-010-096-001/221
(RAMTIRTH)
|
1819010000NRG24300120240598275
|
18/02/2024
|
SUNITA MALIKARJUN THORWAT
|
1819010WL0057281
|
SUNITA MALIKARJUN THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181325
|
|
MRS SUNITA MALLIKARJUN THORWAT
|
()
|
|
232
|
LOHA
|
MH-19-010-096-001/235
(RAMTIRTH)
|
1819010000NRG24300120240598276
|
18/02/2024
|
Narayan Annarao Dhulghunde
|
1819010WL0057281
|
Narayan Annarao Dhulghunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181326
|
|
MR NARAYAN ANNARAO DHULGUNDE
|
()
|
|
233
|
LOHA
|
MH-19-010-096-001/235
(RAMTIRTH)
|
1819010000NRG24300120240598278
|
18/02/2024
|
Narayan Annarao Dhulghunde
|
1819010WL0057281
|
Narayan Annarao Dhulghunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181327
|
|
MR NARAYAN ANNARAO DHULGUNDE
|
()
|
|
234
|
LOHA
|
MH-19-010-096-001/392
(RAMTIRTH)
|
1819010000NRG24300120240598289
|
18/02/2024
|
ALKA APPARAO NALNAR
|
1819010WL0057281
|
ALKA APPARAO NALNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181321
|
|
MRS ALKA AAPPARAO NALNAR
|
()
|
|
235
|
LOHA
|
MH-19-010-096-001/392
(RAMTIRTH)
|
1819010000NRG24300120240598291
|
18/02/2024
|
ALKA APPARAO NALNAR
|
1819010WL0057281
|
ALKA APPARAO NALNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181320
|
|
MRS ALKA AAPPARAO NALNAR
|
()
|
|
236
|
LOHA
|
MH-19-010-096-001/392
(RAMTIRTH)
|
1819010000NRG24300120240598290
|
18/02/2024
|
APPARAO RAMCHANDRA NALNAR
|
1819010WL0057281
|
APPARAO RAMCHANDRA NALNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181293
|
|
MR APPARAO RAMCHANDRA NALNAR
|
()
|
|
237
|
LOHA
|
MH-19-010-096-001/392
(RAMTIRTH)
|
1819010000NRG24300120240598288
|
18/02/2024
|
APPARAO RAMCHANDRA NALNAR
|
1819010WL0057281
|
APPARAO RAMCHANDRA NALNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181292
|
|
MR APPARAO RAMCHANDRA NALNAR
|
()
|
|
238
|
LOHA
|
MH-19-010-096-001/61
(RAMTIRTH)
|
1819010000NRG24300120240598295
|
18/02/2024
|
SANTOSH DHULGANDE
|
1819010WL0057281
|
SANTOSH DHULGANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181286
|
|
MR SANTOSH BHIMRAO DHULGANDE
|
()
|
|
239
|
LOHA
|
MH-19-010-096-001/61
(RAMTIRTH)
|
1819010000NRG24300120240598293
|
18/02/2024
|
SANTOSH DHULGANDE
|
1819010WL0057281
|
SANTOSH DHULGANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181287
|
|
MR SANTOSH BHIMRAO DHULGANDE
|
()
|
|
240
|
LOHA
|
MH-19-010-096-001/61
(RAMTIRTH)
|
1819010000NRG24300120240598294
|
18/02/2024
|
suwanrnabai balaji dhulgunde
|
1819010WL0057281
|
suwanrnabai balaji dhulgunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181323
|
|
MRS SUVARNA BALAJI DHULGUNDE
|
()
|
|
241
|
LOHA
|
MH-19-010-096-001/61
(RAMTIRTH)
|
1819010000NRG24300120240598292
|
18/02/2024
|
suwanrnabai balaji dhulgunde
|
1819010WL0057281
|
suwanrnabai balaji dhulgunde
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181322
|
|
MRS SUVARNA BALAJI DHULGUNDE
|
()
|
|
242
|
LOHA
|
MH-19-010-102-001/5356
(MALAKOLI)
|
1819010000NRG24300120240598339
|
18/02/2024
|
Govind Gulab Rathod
|
1819010WL0057284
|
Govind Gulab Rathod
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181273
|
|
MR GOVIND GULAB RATHOD
|
()
|
|
243
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG24300120240598348
|
18/02/2024
|
DINESH MURLIDHAR RATHOD
|
1819010WL0057284
|
DINESH MURLIDHAR RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181319
|
|
MR SUDHAKAR SAHEBRAO RATHOD
|
()
|
|
244
|
LOHA
|
MH-19-010-114-001/140
(GOUNDGAON)
|
1819010000NRG24300120240598447
|
18/02/2024
|
UJWALA BHAGWAT TOKALWAD
|
1819010WL0057288
|
UJWALA BHAGWAT TOKALWAD
|
00415
|
SBIN0005929
|
1365
|
1365
|
Rejected
|
23/02/2024
|
|
0688181275
|
No Such Account
|
|
|
|
245
|
LOHA
|
MH-19-010-114-001/140
(GOUNDGAON)
|
1819010000NRG24300120240598443
|
18/02/2024
|
UJWALA BHAGWAT TOKALWAD
|
1819010WL0057288
|
UJWALA BHAGWAT TOKALWAD
|
00415
|
SBIN0005929
|
1092
|
1092
|
Rejected
|
23/02/2024
|
|
0688181277
|
No Such Account
|
|
|
|
246
|
LOHA
|
MH-19-010-114-001/140
(GOUNDGAON)
|
1819010000NRG24300120240598445
|
18/02/2024
|
UJWALA BHAGWAT TOKALWAD
|
1819010WL0057288
|
UJWALA BHAGWAT TOKALWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181278
|
No Such Account
|
|
|
|
247
|
LOHA
|
MH-19-010-114-001/140
(GOUNDGAON)
|
1819010000NRG24300120240598446
|
18/02/2024
|
UJWALA BHAGWAT TOKALWAD
|
1819010WL0057288
|
UJWALA BHAGWAT TOKALWAD
|
00415
|
SBIN0005929
|
1365
|
1365
|
Rejected
|
23/02/2024
|
|
0688181276
|
No Such Account
|
|
|
|
248
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010000NRG24300120240598535
|
18/02/2024
|
JAYSHRI MAHALINGI SWAMI
|
1819010WL0057289
|
JAYSHRI MAHALINGI SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181331
|
|
MRS JAYABAI MAHALING SWAMI
|
()
|
|
249
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010000NRG24300120240598531
|
18/02/2024
|
JAYSHRI MAHALINGI SWAMI
|
1819010WL0057289
|
JAYSHRI MAHALINGI SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181330
|
|
MRS JAYABAI MAHALING SWAMI
|
()
|
|
250
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010000NRG24300120240598527
|
18/02/2024
|
JAYSHRI MAHALINGI SWAMI
|
1819010WL0057289
|
JAYSHRI MAHALINGI SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181329
|
|
MRS JAYABAI MAHALING SWAMI
|
()
|
|
251
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010000NRG24300120240598525
|
18/02/2024
|
JAYSHRI MAHALINGI SWAMI
|
1819010WL0057289
|
JAYSHRI MAHALINGI SWAMI
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181328
|
|
MRS JAYABAI MAHALING SWAMI
|
()
|
|
252
|
LOHA
|
MH-19-010-118-001/123
(RISANGAON)
|
1819010000NRG24300120240598536
|
18/02/2024
|
KISHAN PANDU FUGNAR
|
1819010WL0057289
|
KISHAN PANDU FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181244
|
|
MR KISHAN PANDU FUGNAR
|
()
|
|
253
|
LOHA
|
MH-19-010-118-001/123
(RISANGAON)
|
1819010000NRG24300120240598538
|
18/02/2024
|
KISHAN PANDU FUGNAR
|
1819010WL0057289
|
KISHAN PANDU FUGNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181245
|
|
MR KISHAN PANDU FUGNAR
|
()
|
|
254
|
LOHA
|
MH-19-010-118-001/130
(RISANGAON)
|
1819010000NRG24180120240560176
|
18/02/2024
|
KAILAS SHIVSHANKR EKLARE
|
1819010WL0054398
|
KAILAS SHIVSHANKR EKLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181272
|
Account Closed
|
|
|
|
255
|
LOHA
|
MH-19-010-118-001/4
(RISANGAON)
|
1819010000NRG24180120240560177
|
18/02/2024
|
NIVRATI VITTHAL SALGAR
|
1819010WL0054398
|
NIVRATI VITTHAL SALGAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181234
|
A/C Blocked or Frozen
|
|
|
|
256
|
LOHA
|
MH-19-010-118-001/420
(RISANGAON)
|
1819010000NRG24300120240598565
|
18/02/2024
|
SANGRAM SHIVAJI HABGUNDE
|
1819010WL0057289
|
SANGRAM SHIVAJI HABGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181332
|
|
MR SANGRAM SHIVAJI HABAGUNDE
|
()
|
|
257
|
LOHA
|
MH-19-010-118-001/420
(RISANGAON)
|
1819010000NRG24300120240598569
|
18/02/2024
|
SANGRAM SHIVAJI HABGUNDE
|
1819010WL0057289
|
SANGRAM SHIVAJI HABGUNDE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181333
|
|
MR SANGRAM SHIVAJI HABAGUNDE
|
()
|
|
258
|
LOHA
|
MH-19-010-118-001/487
(RISANGAON)
|
1819010000NRG24300120240598587
|
18/02/2024
|
NARAYAN SAKHARAM PAWAR
|
1819010WL0057289
|
NARAYAN SAKHARAM PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181318
|
|
MISS PARUBAI SAKHARAM PAWAR
|
()
|
|
259
|
LOHA
|
MH-19-010-118-001/490
(RISANGAON)
|
1819010000NRG24300120240598594
|
18/02/2024
|
PUNDLIK ADHU GAVLE
|
1819010WL0057289
|
PUNDLIK ADHU GAVLE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181239
|
|
MR PUNDLIK SADHU GAWALI
|
()
|
|
260
|
LOHA
|
MH-19-010-118-001/490
(RISANGAON)
|
1819010000NRG24300120240598589
|
18/02/2024
|
PUNDLIK ADHU GAVLE
|
1819010WL0057289
|
PUNDLIK ADHU GAVLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181238
|
|
MR PUNDLIK SADHU GAWALI
|
()
|
|
261
|
LOHA
|
MH-19-010-118-001/906
(RISANGAON)
|
1819010000NRG24300120240598617
|
18/02/2024
|
anita govind surnar
|
1819010WL0057289
|
anita govind surnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181280
|
|
MRS ANITA GOVIND SURNAR
|
()
|
|
262
|
LOHA
|
MH-19-010-118-001/906
(RISANGAON)
|
1819010000NRG24300120240598619
|
18/02/2024
|
anita govind surnar
|
1819010WL0057289
|
anita govind surnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181279
|
|
MRS ANITA GOVIND SURNAR
|
()
|
|
263
|
LOHA
|
MH-19-010-118-001/906
(RISANGAON)
|
1819010000NRG24300120240598613
|
18/02/2024
|
anita govind surnar
|
1819010WL0057289
|
anita govind surnar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181281
|
|
MRS ANITA GOVIND SURNAR
|
()
|
|
264
|
LOHA
|
MH-19-010-118-001/906
(RISANGAON)
|
1819010000NRG24300120240598614
|
18/02/2024
|
GOVIND SHIVAJIRAO SURNAR
|
1819010WL0057289
|
GOVIND SHIVAJIRAO SURNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181194
|
|
SURNAR GOVIND SHIVAJI
|
()
|
|
265
|
LOHA
|
MH-19-010-118-001/906
(RISANGAON)
|
1819010000NRG24300120240598615
|
18/02/2024
|
GOVIND SHIVAJIRAO SURNAR
|
1819010WL0057289
|
GOVIND SHIVAJIRAO SURNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181195
|
|
SURNAR GOVIND SHIVAJI
|
()
|
|
266
|
LOHA
|
MH-19-010-118-001/906
(RISANGAON)
|
1819010000NRG24300120240598616
|
18/02/2024
|
GOVIND SHIVAJIRAO SURNAR
|
1819010WL0057289
|
GOVIND SHIVAJIRAO SURNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181197
|
|
SURNAR GOVIND SHIVAJI
|
()
|
|
267
|
LOHA
|
MH-19-010-118-001/906
(RISANGAON)
|
1819010000NRG24300120240598618
|
18/02/2024
|
GOVIND SHIVAJIRAO SURNAR
|
1819010WL0057289
|
GOVIND SHIVAJIRAO SURNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181196
|
|
SURNAR GOVIND SHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119496
|
119496
|
|
|
|
|
|
|
|
|
268
|
LOHA
|
MH-19-010-114-001/70
(GOUNDGAON)
|
1819010000NRG24300120240598500
|
18/02/2024
|
SURYAKANT AMBAJI TOKALWAD
|
1819010WL0057288
|
SURYAKANT AMBAJI TOKALWAD
|
00415
|
SBIN0005935
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688181341
|
|
MR SURYAKANT AMBAJI TOKALWAD
|
()
|
|
269
|
LOHA
|
MH-19-010-114-001/70
(GOUNDGAON)
|
1819010000NRG24300120240598494
|
18/02/2024
|
SURYAKANT AMBAJI TOKALWAD
|
1819010WL0057288
|
SURYAKANT AMBAJI TOKALWAD
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181339
|
|
MR SURYAKANT AMBAJI TOKALWAD
|
()
|
|
270
|
LOHA
|
MH-19-010-114-001/70
(GOUNDGAON)
|
1819010000NRG24300120240598497
|
18/02/2024
|
SURYAKANT AMBAJI TOKALWAD
|
1819010WL0057288
|
SURYAKANT AMBAJI TOKALWAD
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181338
|
|
MR SURYAKANT AMBAJI TOKALWAD
|
()
|
|
271
|
LOHA
|
MH-19-010-114-001/70
(GOUNDGAON)
|
1819010000NRG24300120240598503
|
18/02/2024
|
SURYAKANT AMBAJI TOKALWAD
|
1819010WL0057288
|
SURYAKANT AMBAJI TOKALWAD
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181340
|
|
MR SURYAKANT AMBAJI TOKALWAD
|
()
|
|
272
|
LOHA
|
MH-19-010-114-001/70
(GOUNDGAON)
|
1819010000NRG24300120240598504
|
18/02/2024
|
VAISHALI SURYAKANT TOKALWAD
|
1819010WL0057288
|
VAISHALI SURYAKANT TOKALWAD
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181367
|
|
MRS VAISHALI SURYAKANT TOKALWAD
|
()
|
|
273
|
LOHA
|
MH-19-010-114-001/70
(GOUNDGAON)
|
1819010000NRG24300120240598501
|
18/02/2024
|
VAISHALI SURYAKANT TOKALWAD
|
1819010WL0057288
|
VAISHALI SURYAKANT TOKALWAD
|
00415
|
SBIN0005935
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688181366
|
|
MRS VAISHALI SURYAKANT TOKALWAD
|
()
|
|
274
|
LOHA
|
MH-19-010-114-001/70
(GOUNDGAON)
|
1819010000NRG24300120240598498
|
18/02/2024
|
VAISHALI SURYAKANT TOKALWAD
|
1819010WL0057288
|
VAISHALI SURYAKANT TOKALWAD
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181369
|
|
MRS VAISHALI SURYAKANT TOKALWAD
|
()
|
|
275
|
LOHA
|
MH-19-010-114-001/70
(GOUNDGAON)
|
1819010000NRG24300120240598495
|
18/02/2024
|
VAISHALI SURYAKANT TOKALWAD
|
1819010WL0057288
|
VAISHALI SURYAKANT TOKALWAD
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181368
|
|
MRS VAISHALI SURYAKANT TOKALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
276
|
LOHA
|
MH-19-010-059-001/56
(KANJLA)
|
1819010000NRG24300120240597824
|
18/02/2024
|
Chandu Shankar Lohkare
|
1819010WL0057275
|
Chandu Shankar Lohkare
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181156
|
|
MR CHANDU SHANKAR LOHAKARE
|
()
|
|
277
|
LOHA
|
MH-19-010-059-001/56
(KANJLA)
|
1819010000NRG24300120240597826
|
18/02/2024
|
Chandu Shankar Lohkare
|
1819010WL0057275
|
Chandu Shankar Lohkare
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180788
|
|
MR CHANDU SHANKAR LOHAKARE
|
()
|
|
278
|
LOHA
|
MH-19-010-062-001/185
(HINDOLA)
|
1819010000NRG24300120240597906
|
18/02/2024
|
VIJAY BABARAO JADHAV
|
1819010WL0057276
|
VIJAY BABARAO JADHAV
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181075
|
|
MASTER VIJAY BABARAO JADHAV MINOR
|
()
|
|
279
|
LOHA
|
MH-19-010-062-001/185
(HINDOLA)
|
1819010000NRG24300120240597907
|
18/02/2024
|
VIJAY BABARAO JADHAV
|
1819010WL0057276
|
VIJAY BABARAO JADHAV
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181076
|
|
MASTER VIJAY BABARAO JADHAV MINOR
|
()
|
|
280
|
LOHA
|
MH-19-010-066-001/98
(JOMEGAON)
|
1819010000NRG24300120240598140
|
18/02/2024
|
SAMBHAJI SHESHERAO SHINDE
|
1819010WL0057277
|
SAMBHAJI SHESHERAO SHINDE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180912
|
|
MR SAMBHAJI SHESHERAO SHINDE
|
()
|
|
281
|
LOHA
|
MH-19-010-066-001/98
(JOMEGAON)
|
1819010000NRG24300120240598138
|
18/02/2024
|
SAMBHAJI SHESHERAO SHINDE
|
1819010WL0057277
|
SAMBHAJI SHESHERAO SHINDE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180911
|
|
MR SAMBHAJI SHESHERAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
282
|
LOHA
|
MH-19-010-062-001/226
(HINDOLA)
|
1819010000NRG24300120240597974
|
18/02/2024
|
Avdhut Nagorao Jadhav
|
1819010WL0057276
|
Avdhut Nagorao Jadhav
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180965
|
|
MR AVADHUT NAGORAO JADHAV
|
()
|
|
283
|
LOHA
|
MH-19-010-062-001/226
(HINDOLA)
|
1819010000NRG24300120240597975
|
18/02/2024
|
Avdhut Nagorao Jadhav
|
1819010WL0057276
|
Avdhut Nagorao Jadhav
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180966
|
|
MR AVADHUT NAGORAO JADHAV
|
()
|
|
284
|
LOHA
|
MH-19-010-062-001/226
(HINDOLA)
|
1819010000NRG24300120240597976
|
18/02/2024
|
Avdhut Nagorao Jadhav
|
1819010WL0057276
|
Avdhut Nagorao Jadhav
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180968
|
|
MR AVADHUT NAGORAO JADHAV
|
()
|
|
285
|
LOHA
|
MH-19-010-062-001/226
(HINDOLA)
|
1819010000NRG24300120240597977
|
18/02/2024
|
Avdhut Nagorao Jadhav
|
1819010WL0057276
|
Avdhut Nagorao Jadhav
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180967
|
|
MR AVADHUT NAGORAO JADHAV
|
()
|
|
286
|
LOHA
|
MH-19-010-066-001/299
(JOMEGAON)
|
1819010000NRG24300120240598086
|
18/02/2024
|
GANESH SANJAY SHINDE
|
1819010WL0057277
|
GANESH SANJAY SHINDE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181505
|
|
MR GANESH SANJAY SHINDE
|
()
|
|
287
|
LOHA
|
MH-19-010-066-001/299
(JOMEGAON)
|
1819010000NRG24300120240598088
|
18/02/2024
|
GANESH SANJAY SHINDE
|
1819010WL0057277
|
GANESH SANJAY SHINDE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181504
|
|
MR GANESH SANJAY SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
288
|
LOHA
|
MH-19-010-038-001/242
(DHAVRI)
|
1819010000NRG24300120240597729
|
18/02/2024
|
NANDKISHORE SAMBHAJI GADEKAR
|
1819010WL0057271
|
NANDKISHORE SAMBHAJI GADEKAR
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688180991
|
|
MR NANDKISHOR SAMBHAJI GADEKAR
|
()
|
|
289
|
LOHA
|
MH-19-010-038-001/242
(DHAVRI)
|
1819010000NRG24300120240597731
|
18/02/2024
|
NANDKISHORE SAMBHAJI GADEKAR
|
1819010WL0057271
|
NANDKISHORE SAMBHAJI GADEKAR
|
00415
|
SBIN0017520
|
1620
|
1620
|
Processed
|
23/02/2024
|
|
0688180990
|
|
MR NANDKISHOR SAMBHAJI GADEKAR
|
()
|
|
290
|
LOHA
|
MH-19-010-038-001/242
(DHAVRI)
|
1819010000NRG24300120240597732
|
18/02/2024
|
SAMBHAJI MAROTI GADEKAR
|
1819010WL0057271
|
SAMBHAJI MAROTI GADEKAR
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688180992
|
|
MR SAMBHAJI MAROTI GADEKAR
|
()
|
|
291
|
LOHA
|
MH-19-010-038-001/270
(DHAVRI)
|
1819010000NRG24300120240597736
|
18/02/2024
|
Madhav Namdev Gavale
|
1819010WL0057271
|
Madhav Namdev Gavale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180841
|
|
MR MADHAV NAMDEV GAWALE
|
()
|
|
292
|
LOHA
|
MH-19-010-038-001/270
(DHAVRI)
|
1819010000NRG24300120240597740
|
18/02/2024
|
Madhav Namdev Gavale
|
1819010WL0057271
|
Madhav Namdev Gavale
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688180842
|
|
MR MADHAV NAMDEV GAWALE
|
()
|
|
293
|
LOHA
|
MH-19-010-038-001/270
(DHAVRI)
|
1819010000NRG24300120240597741
|
18/02/2024
|
Maroti Namdev Gavale
|
1819010WL0057271
|
Maroti Namdev Gavale
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688181042
|
|
MR MAROTI NAMDEV GAWALE
|
()
|
|
294
|
LOHA
|
MH-19-010-038-001/270
(DHAVRI)
|
1819010000NRG24300120240597737
|
18/02/2024
|
Maroti Namdev Gavale
|
1819010WL0057271
|
Maroti Namdev Gavale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181043
|
|
MR MAROTI NAMDEV GAWALE
|
()
|
|
295
|
LOHA
|
MH-19-010-038-001/270
(DHAVRI)
|
1819010000NRG24300120240597739
|
18/02/2024
|
Sarasvati Namdev Gavale
|
1819010WL0057271
|
Sarasvati Namdev Gavale
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688180854
|
|
MRS SARSWATI NAMADEV GAVALE
|
()
|
|
296
|
LOHA
|
MH-19-010-038-001/270
(DHAVRI)
|
1819010000NRG24300120240597735
|
18/02/2024
|
Sarasvati Namdev Gavale
|
1819010WL0057271
|
Sarasvati Namdev Gavale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180855
|
|
MRS SARSWATI NAMADEV GAVALE
|
()
|
|
297
|
LOHA
|
MH-19-010-038-001/275
(DHAVRI)
|
1819010000NRG24300120240597746
|
18/02/2024
|
ROOPALI KANTHIRAM KALE
|
1819010WL0057271
|
ROOPALI KANTHIRAM KALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181046
|
|
MRS RUPALI SHIVAJI KALE
|
()
|
|
298
|
LOHA
|
MH-19-010-038-001/275
(DHAVRI)
|
1819010000NRG24300120240597743
|
18/02/2024
|
ROOPALI KANTHIRAM KALE
|
1819010WL0057271
|
ROOPALI KANTHIRAM KALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181045
|
|
MRS RUPALI SHIVAJI KALE
|
()
|
|
299
|
LOHA
|
MH-19-010-038-001/275
(DHAVRI)
|
1819010000NRG24300120240597744
|
18/02/2024
|
WALUBAI KANTHIRAM KALE
|
1819010WL0057271
|
WALUBAI KANTHIRAM KALE
|
00415
|
SBIN0017520
|
1626
|
1626
|
Processed
|
23/02/2024
|
|
0688180844
|
|
MRS VALUBAI KANTHIRAM KALE
|
()
|
|
300
|
LOHA
|
MH-19-010-038-001/275
(DHAVRI)
|
1819010000NRG24300120240597748
|
18/02/2024
|
WALUBAI KANTHIRAM KALE
|
1819010WL0057271
|
WALUBAI KANTHIRAM KALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180843
|
|
MRS VALUBAI KANTHIRAM KALE
|
()
|
|
301
|
LOHA
|
MH-19-010-038-001/279
(DHAVRI)
|
1819010000NRG24300120240597756
|
18/02/2024
|
JANARDHAN CHANDRAKANT WAKDE
|
1819010WL0057271
|
JANARDHAN CHANDRAKANT WAKDE
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688181044
|
|
MR JANARDHAN CHANDRAKANT WAKADE
|
()
|
|
302
|
LOHA
|
MH-19-010-038-001/279
(DHAVRI)
|
1819010000NRG24300120240597755
|
18/02/2024
|
Raju C Vakade
|
1819010WL0057271
|
Raju C Vakade
|
00415
|
SBIN0017520
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688180993
|
|
MR RAJU CHANDRAKANT WAKADE
|
()
|
|
303
|
LOHA
|
MH-19-010-041-001/8
(POKHARI)
|
1819010000NRG24300120240597773
|
18/02/2024
|
Laxmibai Ratan Tate
|
1819010WL0057273
|
Laxmibai Ratan Tate
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181441
|
|
MRS LAXMIBAI RATAN TATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26136
|
26136
|
|
|
|
|
|
|
|
|
304
|
LOHA
|
MH-19-010-002-001/609
(JAWLA)
|
1819010000NRG24300120240597674
|
18/02/2024
|
JYOTI MAROTI SHIKHARE
|
1819010WL0057263
|
JYOTI MAROTI SHIKHARE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181047
|
|
MRS JYOTI MAROTI SHIKHARE
|
()
|
|
305
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG24300120240598189
|
18/02/2024
|
KRASHNA SHAMRAO PATIL
|
1819010WL0057279
|
KRASHNA SHAMRAO PATIL
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180942
|
|
MR KRUSHANA SHAMRAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
306
|
LOHA
|
MH-19-010-066-001/358
(JOMEGAON)
|
1819010000NRG24180120240560172
|
18/02/2024
|
YOGESH KONDIBA GAVHANE
|
1819010WL0054397
|
YOGESH KONDIBA GAVHANE
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181048
|
|
MR YOGESH KONDIBA GAWHANE
|
()
|
|
307
|
LOHA
|
MH-19-010-066-001/358
(JOMEGAON)
|
1819010000NRG24180120240560173
|
18/02/2024
|
YOGESH KONDIBA GAVHANE
|
1819010WL0054397
|
YOGESH KONDIBA GAVHANE
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181049
|
|
MR YOGESH KONDIBA GAWHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
308
|
LOHA
|
MH-19-010-002-001/535
(JAWLA)
|
1819010000NRG24300120240597671
|
18/02/2024
|
POOJA SANJAY SHIKHARE
|
1819010WL0057263
|
POOJA SANJAY SHIKHARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181051
|
|
MRS POOJA SANJAY SHIKHARE
|
()
|
|
309
|
LOHA
|
MH-19-010-002-001/535
(JAWLA)
|
1819010000NRG24300120240597670
|
18/02/2024
|
SANJAY SHRIRAM SHIKHRE
|
1819010WL0057263
|
SANJAY SHRIRAM SHIKHRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181050
|
|
MR SANJAY SHRIRAM SHIKHARE
|
()
|
|
310
|
LOHA
|
MH-19-010-017-001/142
(PIMPALGAON AAYAB)
|
1819010000NRG24300120240597699
|
18/02/2024
|
SHOBAHBAI VANKATI YEVALE
|
1819010WL0057268
|
SHOBAHBAI VANKATI YEVALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180793
|
|
MS SHOBHA VYANKATI YEVLE
|
()
|
|
311
|
LOHA
|
MH-19-010-017-001/142
(PIMPALGAON AAYAB)
|
1819010000NRG24300120240597700
|
18/02/2024
|
SHOBAHBAI VANKATI YEVALE
|
1819010WL0057268
|
SHOBAHBAI VANKATI YEVALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180794
|
|
MS SHOBHA VYANKATI YEVLE
|
()
|
|
312
|
LOHA
|
MH-19-010-017-001/144
(PIMPALGAON AAYAB)
|
1819010000NRG24300120240597701
|
18/02/2024
|
GOKARNA ANGAD TONDCHIRE
|
1819010WL0057268
|
GOKARNA ANGAD TONDCHIRE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181052
|
|
MRS GOKARNA ANGAD TONDCHIRE
|
()
|
|
313
|
LOHA
|
MH-19-010-017-001/214
(PIMPALGAON AAYAB)
|
1819010000NRG24300120240597703
|
18/02/2024
|
MINABAI BALIRAM YEVALE
|
1819010WL0057268
|
MINABAI BALIRAM YEVALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180795
|
|
MS MEENA BALIRAM YEVLE
|
()
|
|
314
|
LOHA
|
MH-19-010-017-001/214
(PIMPALGAON AAYAB)
|
1819010000NRG24300120240597705
|
18/02/2024
|
MINABAI BALIRAM YEVALE
|
1819010WL0057268
|
MINABAI BALIRAM YEVALE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180796
|
|
MS MEENA BALIRAM YEVLE
|
()
|
|
315
|
LOHA
|
MH-19-010-019-001/44
(MADKEWADI)
|
1819010000NRG24150220240656063
|
18/02/2024
|
Nilubai Janakiram Shinde
|
1819010WL0061644
|
Nilubai Janakiram Shinde
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180863
|
|
MR JANKIRAMNILUBAI SHINDE
|
()
|
|
316
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24150220240656134
|
18/02/2024
|
santosh dagadu sonwane
|
1819010WL0061650
|
santosh dagadu sonwane
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181053
|
No Such Account
|
|
|
|
317
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG24150220240656135
|
18/02/2024
|
santosh dagadu sonwane
|
1819010WL0061650
|
santosh dagadu sonwane
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181054
|
No Such Account
|
|
|
|
318
|
LOHA
|
MH-19-010-035-001/66
(NILA)
|
1819010000NRG24300120240597721
|
18/02/2024
|
BHARATBAI CHNDRAKANT WAGHMARE
|
1819010WL0057270
|
BHARATBAI CHNDRAKANT WAGHMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688180859
|
A/C Blocked or Frozen
|
|
|
|
319
|
LOHA
|
MH-19-010-035-001/66
(NILA)
|
1819010000NRG24300120240597722
|
18/02/2024
|
BHARATBAI CHNDRAKANT WAGHMARE
|
1819010WL0057270
|
BHARATBAI CHNDRAKANT WAGHMARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688180860
|
A/C Blocked or Frozen
|
|
|
|
320
|
LOHA
|
MH-19-010-041-001/127
(POKHARI)
|
1819010000NRG24300120240597769
|
18/02/2024
|
Navnath Nagorao Husekar
|
1819010WL0057273
|
Navnath Nagorao Husekar
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
23/02/2024
|
|
0688181057
|
|
MR NAVNATH NAGORAO HUSSEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21276
|
21276
|
|
|
|
|
|
|
|
|
321
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24300120240598018
|
18/02/2024
|
KERABA PUNDLIK JADHAV
|
1819010WL0057276
|
KERABA PUNDLIK JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180995
|
|
MR KERBA PUNDLIKRAO JADHAV
|
()
|
|
322
|
LOHA
|
MH-19-010-062-001/87
(HINDOLA)
|
1819010000NRG24300120240598023
|
18/02/2024
|
WARSHA SOPAN JADHAV
|
1819010WL0057276
|
WARSHA SOPAN JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180996
|
|
MRS VARSHA SOPAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
323
|
LOHA
|
MH-19-010-092-001/440
(DEVLA TANDA)
|
1819010000NRG24180120240560141
|
18/02/2024
|
JAYSREE PRAVIN RATHOD
|
1819010WL0054392
|
JAYSREE PRAVIN RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181501
|
|
JAYSREE PRAVIN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
324
|
LOHA
|
MH-19-010-002-001/522
(JAWLA)
|
1819010000NRG24300120240597665
|
18/02/2024
|
UJWLA PUNDLIK SHIKHARE
|
1819010WL0057263
|
UJWLA PUNDLIK SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180949
|
|
UJWLA PUNDLIK SHIKHARE
|
()
|
|
325
|
LOHA
|
MH-19-010-002-001/523
(JAWLA)
|
1819010000NRG24300120240597667
|
18/02/2024
|
KANTABAI PANDURANG SHIKHARE
|
1819010WL0057263
|
KANTABAI PANDURANG SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180950
|
|
KANTABAI PANDURANG SHIKHARE
|
()
|
|
326
|
LOHA
|
MH-19-010-002-001/533
(JAWLA)
|
1819010000NRG24300120240597668
|
18/02/2024
|
BHAGWAN VYANKATRAO SHIKHARE
|
1819010WL0057263
|
BHAGWAN VYANKATRAO SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180952
|
|
BHAGWAN VYANKATRAO SHIKHARE
|
()
|
|
327
|
LOHA
|
MH-19-010-002-001/533
(JAWLA)
|
1819010000NRG24300120240597669
|
18/02/2024
|
KONDUBAI BHAGWAN SHIKHARE
|
1819010WL0057263
|
KONDUBAI BHAGWAN SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180951
|
|
KONDUBAI BHAGWAN SHIKHARE
|
()
|
|
328
|
LOHA
|
MH-19-010-002-001/542
(JAWLA)
|
1819010000NRG24300120240597672
|
18/02/2024
|
YAMUNABAI SHRIRAM SHIKHARE
|
1819010WL0057263
|
YAMUNABAI SHRIRAM SHIKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180888
|
|
YAMUNABAI SHRIRAM SHIKHARE
|
()
|
|
329
|
LOHA
|
MH-19-010-015-001/152
(BHADRA)
|
1819010000NRG24300120240597696
|
18/02/2024
|
BALE MAROTI KALHALE
|
1819010WL0057267
|
BALE MAROTI KALHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181514
|
|
BALE MAROTI KALHALE
|
()
|
|
330
|
LOHA
|
MH-19-010-020-001/66
(AMBASANGVI)
|
1819010000NRG24180120240560206
|
18/02/2024
|
INDU NAGNATH KADAM
|
1819010WL0054400
|
INDU NAGNATH KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181159
|
|
INDU NAGNATH KADAM
|
()
|
|
331
|
LOHA
|
MH-19-010-020-001/66
(AMBASANGVI)
|
1819010000NRG24180120240560207
|
18/02/2024
|
INDU NAGNATH KADAM
|
1819010WL0054400
|
INDU NAGNATH KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181160
|
|
INDU NAGNATH KADAM
|
()
|
|
332
|
LOHA
|
MH-19-010-022-001/242
(KAREGAON)
|
1819010000NRG24300120240597710
|
18/02/2024
|
DAMODAR SAHEBRAO KIRWALE
|
1819010WL0057269
|
DAMODAR SAHEBRAO KIRWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181530
|
|
DAMODAR SAHEBRAO KIRWALE
|
()
|
|
333
|
LOHA
|
MH-19-010-057-001/749
(KAPSI BU.)
|
1819010000NRG24300120240597778
|
18/02/2024
|
AMBUBAI LAXMAN WADVALE
|
1819010WL0057274
|
AMBUBAI LAXMAN WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181435
|
|
AMBUBAI LAXMAN WADVALE
|
()
|
|
334
|
LOHA
|
MH-19-010-057-001/749
(KAPSI BU.)
|
1819010000NRG24300120240597779
|
18/02/2024
|
AMBUBAI LAXMAN WADVALE
|
1819010WL0057274
|
AMBUBAI LAXMAN WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181436
|
|
AMBUBAI LAXMAN WADVALE
|
()
|
|
335
|
LOHA
|
MH-19-010-057-001/750
(KAPSI BU.)
|
1819010000NRG24300120240597780
|
18/02/2024
|
SACHIN DEVIDAS WADVALE
|
1819010WL0057274
|
SACHIN DEVIDAS WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181431
|
|
SACHIN DEVIDAS WADVALE
|
()
|
|
336
|
LOHA
|
MH-19-010-057-001/750
(KAPSI BU.)
|
1819010000NRG24300120240597781
|
18/02/2024
|
SACHIN DEVIDAS WADVALE
|
1819010WL0057274
|
SACHIN DEVIDAS WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181430
|
|
SACHIN DEVIDAS WADVALE
|
()
|
|
337
|
LOHA
|
MH-19-010-057-001/751
(KAPSI BU.)
|
1819010000NRG24300120240597782
|
18/02/2024
|
YOGESH AMBADAS WADVALE
|
1819010WL0057274
|
YOGESH AMBADAS WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181516
|
|
YOGESH AMBADAS WADVALE
|
()
|
|
338
|
LOHA
|
MH-19-010-057-001/751
(KAPSI BU.)
|
1819010000NRG24300120240597783
|
18/02/2024
|
YOGESH AMBADAS WADVALE
|
1819010WL0057274
|
YOGESH AMBADAS WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181515
|
|
YOGESH AMBADAS WADVALE
|
()
|
|
339
|
LOHA
|
MH-19-010-057-001/752
(KAPSI BU.)
|
1819010000NRG24300120240597828
|
18/02/2024
|
DIVYA BALAJI KADAM
|
1819010WL0057276
|
DIVYA BALAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181420
|
|
DIVYA BALAJI KADAM
|
()
|
|
340
|
LOHA
|
MH-19-010-057-001/752
(KAPSI BU.)
|
1819010000NRG24300120240597829
|
18/02/2024
|
DIVYA BALAJI KADAM
|
1819010WL0057276
|
DIVYA BALAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181419
|
|
DIVYA BALAJI KADAM
|
()
|
|
341
|
LOHA
|
MH-19-010-057-001/752
(KAPSI BU.)
|
1819010000NRG24300120240597784
|
18/02/2024
|
DIVYA BALAJI KADAM
|
1819010WL0057274
|
DIVYA BALAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181421
|
|
DIVYA BALAJI KADAM
|
()
|
|
342
|
LOHA
|
MH-19-010-057-001/752
(KAPSI BU.)
|
1819010000NRG24300120240597785
|
18/02/2024
|
DIVYA BALAJI KADAM
|
1819010WL0057274
|
DIVYA BALAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181422
|
|
DIVYA BALAJI KADAM
|
()
|
|
343
|
LOHA
|
MH-19-010-057-001/753
(KAPSI BU.)
|
1819010000NRG24300120240597787
|
18/02/2024
|
CHANDRASHKAR VYANKATI GAVHANE
|
1819010WL0057274
|
CHANDRASHKAR VYANKATI GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181426
|
|
CHANDRASHKAR VYANKATI GAVHANE
|
()
|
|
344
|
LOHA
|
MH-19-010-057-001/753
(KAPSI BU.)
|
1819010000NRG24300120240597789
|
18/02/2024
|
CHANDRASHKAR VYANKATI GAVHANE
|
1819010WL0057274
|
CHANDRASHKAR VYANKATI GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181427
|
|
CHANDRASHKAR VYANKATI GAVHANE
|
()
|
|
345
|
LOHA
|
MH-19-010-057-001/753
(KAPSI BU.)
|
1819010000NRG24300120240597788
|
18/02/2024
|
WANDANA CHANDRASHKAR GAVHANE
|
1819010WL0057274
|
WANDANA CHANDRASHKAR GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181523
|
|
WANDANA CHANDRASHKAR GAVHANE
|
()
|
|
346
|
LOHA
|
MH-19-010-057-001/753
(KAPSI BU.)
|
1819010000NRG24300120240597786
|
18/02/2024
|
WANDANA CHANDRASHKAR GAVHANE
|
1819010WL0057274
|
WANDANA CHANDRASHKAR GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181522
|
|
WANDANA CHANDRASHKAR GAVHANE
|
()
|
|
347
|
LOHA
|
MH-19-010-057-001/754
(KAPSI BU.)
|
1819010000NRG24300120240597830
|
18/02/2024
|
SUREKHA DNYANESHVAR WADVALE
|
1819010WL0057276
|
SUREKHA DNYANESHVAR WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181518
|
|
SUREKHA DNYANESHVAR WADVALE
|
()
|
|
348
|
LOHA
|
MH-19-010-057-001/754
(KAPSI BU.)
|
1819010000NRG24300120240597790
|
18/02/2024
|
SUREKHA DNYANESHVAR WADVALE
|
1819010WL0057274
|
SUREKHA DNYANESHVAR WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181520
|
|
SUREKHA DNYANESHVAR WADVALE
|
()
|
|
349
|
LOHA
|
MH-19-010-057-001/754
(KAPSI BU.)
|
1819010000NRG24300120240597791
|
18/02/2024
|
SUREKHA DNYANESHVAR WADVALE
|
1819010WL0057274
|
SUREKHA DNYANESHVAR WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181521
|
|
SUREKHA DNYANESHVAR WADVALE
|
()
|
|
350
|
LOHA
|
MH-19-010-057-001/754
(KAPSI BU.)
|
1819010000NRG24300120240597831
|
18/02/2024
|
SUREKHA DNYANESHVAR WADVALE
|
1819010WL0057276
|
SUREKHA DNYANESHVAR WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181519
|
|
SUREKHA DNYANESHVAR WADVALE
|
()
|
|
351
|
LOHA
|
MH-19-010-057-001/756
(KAPSI BU.)
|
1819010000NRG24300120240597832
|
18/02/2024
|
ANKUSH WASANT WADVALE
|
1819010WL0057276
|
ANKUSH WASANT WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181524
|
|
ANKUSH WASANT WADVALE
|
()
|
|
352
|
LOHA
|
MH-19-010-057-001/756
(KAPSI BU.)
|
1819010000NRG24300120240597833
|
18/02/2024
|
ANKUSH WASANT WADVALE
|
1819010WL0057276
|
ANKUSH WASANT WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181525
|
|
ANKUSH WASANT WADVALE
|
()
|
|
353
|
LOHA
|
MH-19-010-057-001/756
(KAPSI BU.)
|
1819010000NRG24300120240597793
|
18/02/2024
|
SHIVANI ANKUSH WADVALE
|
1819010WL0057274
|
SHIVANI ANKUSH WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181425
|
|
SHIVANI ANKUSH WADVALE
|
()
|
|
354
|
LOHA
|
MH-19-010-057-001/759
(KAPSI BU.)
|
1819010000NRG24300120240597794
|
18/02/2024
|
SANDIP BALAJI HALDEE
|
1819010WL0057274
|
SANDIP BALAJI HALDEE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181557
|
|
SANDIP BALAJI HALDEE
|
()
|
|
355
|
LOHA
|
MH-19-010-057-001/760
(KAPSI BU.)
|
1819010000NRG24300120240597797
|
18/02/2024
|
AADINATH SIVAJI SHIDANEE
|
1819010WL0057274
|
AADINATH SIVAJI SHIDANEE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181558
|
|
AADINATH SIVAJI SHIDANEE
|
()
|
|
356
|
LOHA
|
MH-19-010-057-001/761
(KAPSI BU.)
|
1819010000NRG24300120240597799
|
18/02/2024
|
VANDANA VANKATI WADVALE
|
1819010WL0057274
|
VANDANA VANKATI WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181469
|
|
VANDANA VANKATI WADVALE
|
()
|
|
357
|
LOHA
|
MH-19-010-057-001/761
(KAPSI BU.)
|
1819010000NRG24300120240597798
|
18/02/2024
|
VINKATI VASANT WADVALE
|
1819010WL0057274
|
VINKATI VASANT WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181077
|
|
VINKATI VASANT WADVALE
|
()
|
|
358
|
LOHA
|
MH-19-010-057-001/93
(KAPSI BU.)
|
1819010000NRG24300120240597804
|
18/02/2024
|
AVINASH RAMAJI WADVALE
|
1819010WL0057274
|
AVINASH RAMAJI WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181437
|
|
AVINASH RAMAJI WADVALE
|
()
|
|
359
|
LOHA
|
MH-19-010-057-001/93
(KAPSI BU.)
|
1819010000NRG24300120240597805
|
18/02/2024
|
URMILA DATTA WADVALE
|
1819010WL0057274
|
URMILA DATTA WADVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181432
|
|
URMILA DATTA WADVALE
|
()
|
|
360
|
LOHA
|
MH-19-010-059-001/315
(KANJLA)
|
1819010000NRG24300120240597821
|
18/02/2024
|
POOJA PRABHAKAR LOHAKARE
|
1819010WL0057275
|
POOJA PRABHAKAR LOHAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181110
|
|
POOJA PRABHAKAR LOHAKARE
|
()
|
|
361
|
LOHA
|
MH-19-010-059-001/315
(KANJLA)
|
1819010000NRG24300120240597823
|
18/02/2024
|
POOJA PRABHAKAR LOHAKARE
|
1819010WL0057275
|
POOJA PRABHAKAR LOHAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181109
|
|
POOJA PRABHAKAR LOHAKARE
|
()
|
|
362
|
LOHA
|
MH-19-010-059-001/315
(KANJLA)
|
1819010000NRG24300120240597822
|
18/02/2024
|
PRABHAKAR BALAJI LOHAKARE
|
1819010WL0057275
|
PRABHAKAR BALAJI LOHAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181112
|
|
PRABHAKAR BALAJI LOHAKARE
|
()
|
|
363
|
LOHA
|
MH-19-010-059-001/315
(KANJLA)
|
1819010000NRG24300120240597820
|
18/02/2024
|
PRABHAKAR BALAJI LOHAKARE
|
1819010WL0057275
|
PRABHAKAR BALAJI LOHAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181111
|
|
PRABHAKAR BALAJI LOHAKARE
|
()
|
|
364
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG24300120240597840
|
18/02/2024
|
VITTHAL BHIMRAO JADHAV
|
1819010WL0057276
|
VITTHAL BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181517
|
|
VITTHAL BHIMRAO JADHAV
|
()
|
|
365
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG24300120240597843
|
18/02/2024
|
CHAYA BALAJI JADHAV
|
1819010WL0057276
|
CHAYA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181482
|
|
CHAYA BALAJI JADHAV
|
()
|
|
366
|
LOHA
|
MH-19-010-062-001/103
(HINDOLA)
|
1819010000NRG24300120240597849
|
18/02/2024
|
SWATI SHRIRAM JADHAV
|
1819010WL0057276
|
SWATI SHRIRAM JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181481
|
|
SWATI SHRIRAM JADHAV
|
()
|
|
367
|
LOHA
|
MH-19-010-062-001/115
(HINDOLA)
|
1819010000NRG24300120240597850
|
18/02/2024
|
BALAJI SHAMRAO JADHAV
|
1819010WL0057276
|
BALAJI SHAMRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181571
|
|
BALAJI SHAMRAO JADHAV
|
()
|
|
368
|
LOHA
|
MH-19-010-062-001/115
(HINDOLA)
|
1819010000NRG24300120240597852
|
18/02/2024
|
BALAJI SHAMRAO JADHAV
|
1819010WL0057276
|
BALAJI SHAMRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181570
|
|
BALAJI SHAMRAO JADHAV
|
()
|
|
369
|
LOHA
|
MH-19-010-062-001/115
(HINDOLA)
|
1819010000NRG24300120240597854
|
18/02/2024
|
BALAJI SHAMRAO JADHAV
|
1819010WL0057276
|
BALAJI SHAMRAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181498
|
|
BALAJI SHAMRAO JADHAV
|
()
|
|
370
|
LOHA
|
MH-19-010-062-001/115
(HINDOLA)
|
1819010000NRG24300120240597855
|
18/02/2024
|
PARWATI BALAJI JADHAV
|
1819010WL0057276
|
PARWATI BALAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181568
|
|
PARWATI BALAJI JADHAV
|
()
|
|
371
|
LOHA
|
MH-19-010-062-001/115
(HINDOLA)
|
1819010000NRG24300120240597853
|
18/02/2024
|
PARWATI BALAJI JADHAV
|
1819010WL0057276
|
PARWATI BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181569
|
|
PARWATI BALAJI JADHAV
|
()
|
|
372
|
LOHA
|
MH-19-010-062-001/115
(HINDOLA)
|
1819010000NRG24300120240597851
|
18/02/2024
|
PARWATI BALAJI JADHAV
|
1819010WL0057276
|
PARWATI BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181567
|
|
PARWATI BALAJI JADHAV
|
()
|
|
373
|
LOHA
|
MH-19-010-062-001/118
(HINDOLA)
|
1819010000NRG24300120240597859
|
18/02/2024
|
ANPURNA LAXMAN JADHAV
|
1819010WL0057276
|
ANPURNA LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181065
|
|
ANPURNA LAXMAN JADHAV
|
()
|
|
374
|
LOHA
|
MH-19-010-062-001/118
(HINDOLA)
|
1819010000NRG24300120240597860
|
18/02/2024
|
ANPURNA LAXMAN JADHAV
|
1819010WL0057276
|
ANPURNA LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181063
|
|
ANPURNA LAXMAN JADHAV
|
()
|
|
375
|
LOHA
|
MH-19-010-062-001/118
(HINDOLA)
|
1819010000NRG24300120240597861
|
18/02/2024
|
ANPURNA LAXMAN JADHAV
|
1819010WL0057276
|
ANPURNA LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181064
|
|
ANPURNA LAXMAN JADHAV
|
()
|
|
376
|
LOHA
|
MH-19-010-062-001/127
(HINDOLA)
|
1819010000NRG24300120240597862
|
18/02/2024
|
URMILA SANTOSH JADHAV
|
1819010WL0057276
|
URMILA SANTOSH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181560
|
|
URMILA SANTOSH JADHAV
|
()
|
|
377
|
LOHA
|
MH-19-010-062-001/127
(HINDOLA)
|
1819010000NRG24300120240597863
|
18/02/2024
|
URMILA SANTOSH JADHAV
|
1819010WL0057276
|
URMILA SANTOSH JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181559
|
|
URMILA SANTOSH JADHAV
|
()
|
|
378
|
LOHA
|
MH-19-010-062-001/127
(HINDOLA)
|
1819010000NRG24300120240597864
|
18/02/2024
|
URMILA SANTOSH JADHAV
|
1819010WL0057276
|
URMILA SANTOSH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181561
|
|
URMILA SANTOSH JADHAV
|
()
|
|
379
|
LOHA
|
MH-19-010-062-001/129
(HINDOLA)
|
1819010000NRG24300120240597867
|
18/02/2024
|
Anuradha Dadarao Shinde
|
1819010WL0057276
|
Anuradha Dadarao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181445
|
|
Anuradha Dadarao Shinde
|
()
|
|
380
|
LOHA
|
MH-19-010-062-001/129
(HINDOLA)
|
1819010000NRG24300120240597868
|
18/02/2024
|
Anuradha Dadarao Shinde
|
1819010WL0057276
|
Anuradha Dadarao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181446
|
|
Anuradha Dadarao Shinde
|
()
|
|
381
|
LOHA
|
MH-19-010-062-001/129
(HINDOLA)
|
1819010000NRG24300120240597869
|
18/02/2024
|
Anuradha Dadarao Shinde
|
1819010WL0057276
|
Anuradha Dadarao Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181447
|
|
Anuradha Dadarao Shinde
|
()
|
|
382
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG24300120240597870
|
18/02/2024
|
MADHAV BALAJI JADHAV
|
1819010WL0057276
|
MADHAV BALAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181458
|
|
MADHAV BALAJI JADHAV
|
()
|
|
383
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG24300120240597871
|
18/02/2024
|
MINABAI MAHADEO JADHAV
|
1819010WL0057276
|
MINABAI MAHADEO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181453
|
|
MINABAI MAHADEO JADHAV
|
()
|
|
384
|
LOHA
|
MH-19-010-062-001/143
(HINDOLA)
|
1819010000NRG24300120240597874
|
18/02/2024
|
BALAJI SHESHERAO JADHAV
|
1819010WL0057276
|
BALAJI SHESHERAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181022
|
|
BALAJI SHESHERAO JADHAV
|
()
|
|
385
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG24300120240597881
|
18/02/2024
|
Bebibai Govind Jadhav
|
1819010WL0057276
|
Bebibai Govind Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181448
|
|
Bebibai Govind Jadhav
|
()
|
|
386
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG24300120240597880
|
18/02/2024
|
Govind Narayan Jadhav
|
1819010WL0057276
|
Govind Narayan Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181449
|
|
Govind Narayan Jadhav
|
()
|
|
387
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG24300120240597883
|
18/02/2024
|
Kalpana Shiwaji Jadhav
|
1819010WL0057276
|
Kalpana Shiwaji Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181444
|
|
Kalpana Shiwaji Jadhav
|
()
|
|
388
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG24300120240597882
|
18/02/2024
|
Shiwaji Narayan Jadhav
|
1819010WL0057276
|
Shiwaji Narayan Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181443
|
|
Shiwaji Narayan Jadhav
|
()
|
|
389
|
LOHA
|
MH-19-010-062-001/178
(HINDOLA)
|
1819010000NRG24300120240597888
|
18/02/2024
|
BAPURAO BHUJANG KAMBALE
|
1819010WL0057276
|
BAPURAO BHUJANG KAMBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181476
|
|
BAPURAO BHUJANG KAMBALE
|
()
|
|
390
|
LOHA
|
MH-19-010-062-001/178
(HINDOLA)
|
1819010000NRG24300120240597889
|
18/02/2024
|
PADMINBAI BAPURAO KAMBALE
|
1819010WL0057276
|
PADMINBAI BAPURAO KAMBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181485
|
|
PADMINBAI BAPURAO KAMBALE
|
()
|
|
391
|
LOHA
|
MH-19-010-062-001/179
(HINDOLA)
|
1819010000NRG24300120240597895
|
18/02/2024
|
RUKMINBAI VITTHAL JADHAV
|
1819010WL0057276
|
RUKMINBAI VITTHAL JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181483
|
|
RUKMINBAI VITTHAL JADHAV
|
()
|
|
392
|
LOHA
|
MH-19-010-062-001/179
(HINDOLA)
|
1819010000NRG24300120240597894
|
18/02/2024
|
VITTHAL VISHAMBAR JADHAV
|
1819010WL0057276
|
VITTHAL VISHAMBAR JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181484
|
|
VITTHAL VISHAMBAR JADHAV
|
()
|
|
393
|
LOHA
|
MH-19-010-062-001/182
(HINDOLA)
|
1819010000NRG24300120240597896
|
18/02/2024
|
SATYABHAMA BALAJI JADHAV
|
1819010WL0057276
|
SATYABHAMA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181529
|
|
SATYABHAMA BALAJI JADHAV
|
()
|
|
394
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG24300120240597902
|
18/02/2024
|
DNYNESHWAR JEJERAO JADHAV
|
1819010WL0057276
|
DNYNESHWAR JEJERAO JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181450
|
|
DNYNESHWAR JEJERAO JADHAV
|
()
|
|
395
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG24300120240597904
|
18/02/2024
|
RAJSHREE DNYNESHWAR JADHAV
|
1819010WL0057276
|
RAJSHREE DNYNESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181452
|
|
RAJSHREE DNYNESHWAR JADHAV
|
()
|
|
396
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG24300120240597905
|
18/02/2024
|
RAJSHREE DNYNESHWAR JADHAV
|
1819010WL0057276
|
RAJSHREE DNYNESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181451
|
|
RAJSHREE DNYNESHWAR JADHAV
|
()
|
|
397
|
LOHA
|
MH-19-010-062-001/187
(HINDOLA)
|
1819010000NRG24300120240597910
|
18/02/2024
|
RAGHUNATH LAXMAN JADHAV
|
1819010WL0057276
|
RAGHUNATH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181460
|
|
RAGHUNATH LAXMAN JADHAV
|
()
|
|
398
|
LOHA
|
MH-19-010-062-001/187
(HINDOLA)
|
1819010000NRG24300120240597912
|
18/02/2024
|
RAGHUNATH LAXMAN JADHAV
|
1819010WL0057276
|
RAGHUNATH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181459
|
|
RAGHUNATH LAXMAN JADHAV
|
()
|
|
399
|
LOHA
|
MH-19-010-062-001/187
(HINDOLA)
|
1819010000NRG24300120240597913
|
18/02/2024
|
SHUBHANGI RAGHUNATH JADHAV
|
1819010WL0057276
|
SHUBHANGI RAGHUNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181066
|
|
SHUBHANGI RAGHUNATH JADHAV
|
()
|
|
400
|
LOHA
|
MH-19-010-062-001/187
(HINDOLA)
|
1819010000NRG24300120240597911
|
18/02/2024
|
SHUBHANGI RAGHUNATH JADHAV
|
1819010WL0057276
|
SHUBHANGI RAGHUNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181067
|
|
SHUBHANGI RAGHUNATH JADHAV
|
()
|
|
401
|
LOHA
|
MH-19-010-062-001/188
(HINDOLA)
|
1819010000NRG24300120240597914
|
18/02/2024
|
SAINATH LAXMAN JADHAV
|
1819010WL0057276
|
SAINATH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181085
|
|
SAINATH LAXMAN JADHAV
|
()
|
|
402
|
LOHA
|
MH-19-010-062-001/188
(HINDOLA)
|
1819010000NRG24300120240597915
|
18/02/2024
|
SAINATH LAXMAN JADHAV
|
1819010WL0057276
|
SAINATH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181204
|
|
SAINATH LAXMAN JADHAV
|
()
|
|
403
|
LOHA
|
MH-19-010-062-001/190
(HINDOLA)
|
1819010000NRG24300120240597916
|
18/02/2024
|
DEUBAI BAPURAO JADHAV
|
1819010WL0057276
|
DEUBAI BAPURAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181496
|
|
DEUBAI BAPURAO JADHAV
|
()
|
|
404
|
LOHA
|
MH-19-010-062-001/190
(HINDOLA)
|
1819010000NRG24300120240597917
|
18/02/2024
|
DEUBAI BAPURAO JADHAV
|
1819010WL0057276
|
DEUBAI BAPURAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181497
|
|
DEUBAI BAPURAO JADHAV
|
()
|
|
405
|
LOHA
|
MH-19-010-062-001/193
(HINDOLA)
|
1819010000NRG24300120240597922
|
18/02/2024
|
MACHINDRA BHART JADHAV
|
1819010WL0057276
|
MACHINDRA BHART JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181457
|
|
MACHINDRA BHART JADHAV
|
()
|
|
406
|
LOHA
|
MH-19-010-062-001/193
(HINDOLA)
|
1819010000NRG24300120240597923
|
18/02/2024
|
MACHINDRA BHART JADHAV
|
1819010WL0057276
|
MACHINDRA BHART JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181456
|
|
MACHINDRA BHART JADHAV
|
()
|
|
407
|
LOHA
|
MH-19-010-062-001/193
(HINDOLA)
|
1819010000NRG24300120240597924
|
18/02/2024
|
MACHINDRA BHART JADHAV
|
1819010WL0057276
|
MACHINDRA BHART JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181455
|
|
MACHINDRA BHART JADHAV
|
()
|
|
408
|
LOHA
|
MH-19-010-062-001/193
(HINDOLA)
|
1819010000NRG24300120240597925
|
18/02/2024
|
MACHINDRA BHART JADHAV
|
1819010WL0057276
|
MACHINDRA BHART JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181454
|
|
MACHINDRA BHART JADHAV
|
()
|
|
409
|
LOHA
|
MH-19-010-062-001/194
(HINDOLA)
|
1819010000NRG24300120240597926
|
18/02/2024
|
SHIWAJI GOVIND JADHAV
|
1819010WL0057276
|
SHIWAJI GOVIND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181510
|
|
SHIWAJI GOVIND JADHAV
|
()
|
|
410
|
LOHA
|
MH-19-010-062-001/194
(HINDOLA)
|
1819010000NRG24300120240597927
|
18/02/2024
|
SHIWAJI GOVIND JADHAV
|
1819010WL0057276
|
SHIWAJI GOVIND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181511
|
|
SHIWAJI GOVIND JADHAV
|
()
|
|
411
|
LOHA
|
MH-19-010-062-001/194
(HINDOLA)
|
1819010000NRG24300120240597928
|
18/02/2024
|
SHIWAJI GOVIND JADHAV
|
1819010WL0057276
|
SHIWAJI GOVIND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181512
|
|
SHIWAJI GOVIND JADHAV
|
()
|
|
412
|
LOHA
|
MH-19-010-062-001/194
(HINDOLA)
|
1819010000NRG24300120240597929
|
18/02/2024
|
SHIWAJI GOVIND JADHAV
|
1819010WL0057276
|
SHIWAJI GOVIND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181513
|
|
SHIWAJI GOVIND JADHAV
|
()
|
|
413
|
LOHA
|
MH-19-010-062-001/201
(HINDOLA)
|
1819010000NRG24300120240597939
|
18/02/2024
|
SHIVKANTA SUDRSHAN JADHAV
|
1819010WL0057276
|
SHIVKANTA SUDRSHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181073
|
|
SHIVKANTA SUDRSHAN JADHAV
|
()
|
|
414
|
LOHA
|
MH-19-010-062-001/201
(HINDOLA)
|
1819010000NRG24300120240597940
|
18/02/2024
|
SUDARSHAN JAKOJI JADHAV
|
1819010WL0057276
|
SUDARSHAN JAKOJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181071
|
|
SUDARSHAN JAKOJI JADHAV
|
()
|
|
415
|
LOHA
|
MH-19-010-062-001/201
(HINDOLA)
|
1819010000NRG24300120240597941
|
18/02/2024
|
SUDARSHAN JAKOJI JADHAV
|
1819010WL0057276
|
SUDARSHAN JAKOJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181072
|
|
SUDARSHAN JAKOJI JADHAV
|
()
|
|
416
|
LOHA
|
MH-19-010-062-001/201
(HINDOLA)
|
1819010000NRG24300120240597938
|
18/02/2024
|
SUDARSHAN JAKOJI JADHAV
|
1819010WL0057276
|
SUDARSHAN JAKOJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181070
|
|
SUDARSHAN JAKOJI JADHAV
|
()
|
|
417
|
LOHA
|
MH-19-010-062-001/205
(HINDOLA)
|
1819010000NRG24300120240597942
|
18/02/2024
|
PANDURANG DEVRAO JADHAV
|
1819010WL0057276
|
PANDURANG DEVRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181119
|
|
PANDURANG DEVRAO JADHAV
|
()
|
|
418
|
LOHA
|
MH-19-010-062-001/205
(HINDOLA)
|
1819010000NRG24300120240597943
|
18/02/2024
|
PANDURANG DEVRAO JADHAV
|
1819010WL0057276
|
PANDURANG DEVRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181120
|
|
PANDURANG DEVRAO JADHAV
|
()
|
|
419
|
LOHA
|
MH-19-010-062-001/205
(HINDOLA)
|
1819010000NRG24300120240597944
|
18/02/2024
|
PANDURANG DEVRAO JADHAV
|
1819010WL0057276
|
PANDURANG DEVRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181118
|
|
PANDURANG DEVRAO JADHAV
|
()
|
|
420
|
LOHA
|
MH-19-010-062-001/213
(HINDOLA)
|
1819010000NRG24300120240597958
|
18/02/2024
|
GANESH AANANDRAO JADHAV
|
1819010WL0057276
|
GANESH AANANDRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181083
|
|
GANESH AANANDRAO JADHAV
|
()
|
|
421
|
LOHA
|
MH-19-010-062-001/213
(HINDOLA)
|
1819010000NRG24300120240597959
|
18/02/2024
|
GANESH AANANDRAO JADHAV
|
1819010WL0057276
|
GANESH AANANDRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181081
|
|
GANESH AANANDRAO JADHAV
|
()
|
|
422
|
LOHA
|
MH-19-010-062-001/213
(HINDOLA)
|
1819010000NRG24300120240597960
|
18/02/2024
|
GANESH AANANDRAO JADHAV
|
1819010WL0057276
|
GANESH AANANDRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181082
|
|
GANESH AANANDRAO JADHAV
|
()
|
|
423
|
LOHA
|
MH-19-010-062-001/213
(HINDOLA)
|
1819010000NRG24300120240597961
|
18/02/2024
|
GANESH AANANDRAO JADHAV
|
1819010WL0057276
|
GANESH AANANDRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181084
|
|
GANESH AANANDRAO JADHAV
|
()
|
|
424
|
LOHA
|
MH-19-010-062-001/221
(HINDOLA)
|
1819010000NRG24300120240597962
|
18/02/2024
|
SHREERAM SANJAY JADHAV
|
1819010WL0057276
|
SHREERAM SANJAY JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181170
|
|
SHREERAM SANJAY JADHAV
|
()
|
|
425
|
LOHA
|
MH-19-010-062-001/221
(HINDOLA)
|
1819010000NRG24300120240597963
|
18/02/2024
|
SHREERAM SANJAY JADHAV
|
1819010WL0057276
|
SHREERAM SANJAY JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181169
|
|
SHREERAM SANJAY JADHAV
|
()
|
|
426
|
LOHA
|
MH-19-010-062-001/221
(HINDOLA)
|
1819010000NRG24300120240597964
|
18/02/2024
|
SHREERAM SANJAY JADHAV
|
1819010WL0057276
|
SHREERAM SANJAY JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180947
|
|
SHREERAM SANJAY JADHAV
|
()
|
|
427
|
LOHA
|
MH-19-010-062-001/221
(HINDOLA)
|
1819010000NRG24300120240597965
|
18/02/2024
|
SHREERAM SANJAY JADHAV
|
1819010WL0057276
|
SHREERAM SANJAY JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180948
|
|
SHREERAM SANJAY JADHAV
|
()
|
|
428
|
LOHA
|
MH-19-010-062-001/224
(HINDOLA)
|
1819010000NRG24300120240597970
|
18/02/2024
|
GAJANAN NAGORAO JADHAV
|
1819010WL0057276
|
GAJANAN NAGORAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181166
|
|
GAJANAN NAGORAO JADHAV
|
()
|
|
429
|
LOHA
|
MH-19-010-062-001/224
(HINDOLA)
|
1819010000NRG24300120240597971
|
18/02/2024
|
GAJANAN NAGORAO JADHAV
|
1819010WL0057276
|
GAJANAN NAGORAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181165
|
|
GAJANAN NAGORAO JADHAV
|
()
|
|
430
|
LOHA
|
MH-19-010-062-001/224
(HINDOLA)
|
1819010000NRG24300120240597972
|
18/02/2024
|
GAJANAN NAGORAO JADHAV
|
1819010WL0057276
|
GAJANAN NAGORAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181167
|
|
GAJANAN NAGORAO JADHAV
|
()
|
|
431
|
LOHA
|
MH-19-010-062-001/224
(HINDOLA)
|
1819010000NRG24300120240597973
|
18/02/2024
|
GAJANAN NAGORAO JADHAV
|
1819010WL0057276
|
GAJANAN NAGORAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181164
|
|
GAJANAN NAGORAO JADHAV
|
()
|
|
432
|
LOHA
|
MH-19-010-062-001/39
(HINDOLA)
|
1819010000NRG24300120240597986
|
18/02/2024
|
GHANSYAM SHANKAR JADHAV
|
1819010WL0057276
|
GHANSYAM SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181055
|
|
GHANSYAM SHANKAR JADHAV
|
()
|
|
433
|
LOHA
|
MH-19-010-062-001/55
(HINDOLA)
|
1819010000NRG24300120240597988
|
18/02/2024
|
NANDABAI SAHEBRAO KAMBALE
|
1819010WL0057276
|
NANDABAI SAHEBRAO KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181021
|
|
NANDABAI SAHEBRAO KAMBALE
|
()
|
|
434
|
LOHA
|
MH-19-010-062-001/64
(HINDOLA)
|
1819010000NRG24300120240597990
|
18/02/2024
|
PARBHAVATI JAKOJI JADHAV
|
1819010WL0057276
|
PARBHAVATI JAKOJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181478
|
|
PARBHAVATI JAKOJI JADHAV
|
()
|
|
435
|
LOHA
|
MH-19-010-062-001/64
(HINDOLA)
|
1819010000NRG24300120240597992
|
18/02/2024
|
PARBHAVATI JAKOJI JADHAV
|
1819010WL0057276
|
PARBHAVATI JAKOJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181477
|
|
PARBHAVATI JAKOJI JADHAV
|
()
|
|
436
|
LOHA
|
MH-19-010-062-001/67
(HINDOLA)
|
1819010000NRG24300120240597999
|
18/02/2024
|
RADHABAI VASANT JADHAV
|
1819010WL0057276
|
RADHABAI VASANT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181562
|
|
RADHABAI VASANT JADHAV
|
()
|
|
437
|
LOHA
|
MH-19-010-062-001/67
(HINDOLA)
|
1819010000NRG24300120240598001
|
18/02/2024
|
RADHABAI VASANT JADHAV
|
1819010WL0057276
|
RADHABAI VASANT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181563
|
|
RADHABAI VASANT JADHAV
|
()
|
|
438
|
LOHA
|
MH-19-010-062-001/67
(HINDOLA)
|
1819010000NRG24300120240598000
|
18/02/2024
|
VASANT GOVINDA JADHAV
|
1819010WL0057276
|
VASANT GOVINDA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181068
|
|
VASANT GOVINDA JADHAV
|
()
|
|
439
|
LOHA
|
MH-19-010-062-001/67
(HINDOLA)
|
1819010000NRG24300120240597998
|
18/02/2024
|
VASANT GOVINDA JADHAV
|
1819010WL0057276
|
VASANT GOVINDA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181069
|
|
VASANT GOVINDA JADHAV
|
()
|
|
440
|
LOHA
|
MH-19-010-062-001/76
(HINDOLA)
|
1819010000NRG24300120240598002
|
18/02/2024
|
BALAJI MANIKA JADHAV
|
1819010WL0057276
|
BALAJI MANIKA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180957
|
|
BALAJI MANIKA JADHAV
|
()
|
|
441
|
LOHA
|
MH-19-010-062-001/76
(HINDOLA)
|
1819010000NRG24300120240598003
|
18/02/2024
|
BALAJI MANIKA JADHAV
|
1819010WL0057276
|
BALAJI MANIKA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180958
|
|
BALAJI MANIKA JADHAV
|
()
|
|
442
|
LOHA
|
MH-19-010-062-001/76
(HINDOLA)
|
1819010000NRG24300120240598004
|
18/02/2024
|
SANTABAI BALAJI JADHAV
|
1819010WL0057276
|
SANTABAI BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181163
|
|
SANTABAI BALAJI JADHAV
|
()
|
|
443
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24300120240598006
|
18/02/2024
|
ANUSAYA VYANAKTI JADHAV
|
1819010WL0057276
|
ANUSAYA VYANAKTI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181528
|
|
ANUSAYA VYANAKTI JADHAV
|
()
|
|
444
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24300120240598008
|
18/02/2024
|
DEUBAI KISHAN JADHAV
|
1819010WL0057276
|
DEUBAI KISHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181526
|
|
DEUBAI KISHAN JADHAV
|
()
|
|
445
|
LOHA
|
MH-19-010-062-001/81
(HINDOLA)
|
1819010000NRG24300120240598007
|
18/02/2024
|
KISHAN VYANKATI JADHAV
|
1819010WL0057276
|
KISHAN VYANKATI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181527
|
|
KISHAN VYANKATI JADHAV
|
()
|
|
446
|
LOHA
|
MH-19-010-062-001/95
(HINDOLA)
|
1819010000NRG24300120240598025
|
18/02/2024
|
AANANDA MURTJA JADHAV
|
1819010WL0057276
|
AANANDA MURTJA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181565
|
|
AANANDA MURTJA JADHAV
|
()
|
|
447
|
LOHA
|
MH-19-010-062-001/96
(HINDOLA)
|
1819010000NRG24300120240598030
|
18/02/2024
|
LAXMIBAI MURTUJI JADHAV
|
1819010WL0057276
|
LAXMIBAI MURTUJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181564
|
|
LAXMIBAI MURTUJI JADHAV
|
()
|
|
448
|
LOHA
|
MH-19-010-062-001/96
(HINDOLA)
|
1819010000NRG24300120240598031
|
18/02/2024
|
MURTAJI BHUJANGA JADHAV
|
1819010WL0057276
|
MURTAJI BHUJANGA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181566
|
|
MURTAJI BHUJANGA JADHAV
|
()
|
|
449
|
LOHA
|
MH-19-010-062-001/98
(HINDOLA)
|
1819010000NRG24300120240598037
|
18/02/2024
|
SHANKAR MANIKA JADHAV
|
1819010WL0057276
|
SHANKAR MANIKA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181480
|
|
SHANKAR MANIKA JADHAV
|
()
|
|
450
|
LOHA
|
MH-19-010-062-001/98
(HINDOLA)
|
1819010000NRG24300120240598035
|
18/02/2024
|
SHANKAR MANIKA JADHAV
|
1819010WL0057276
|
SHANKAR MANIKA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181479
|
|
SHANKAR MANIKA JADHAV
|
()
|
|
451
|
LOHA
|
MH-19-010-066-001/298
(JOMEGAON)
|
1819010000NRG24300120240598084
|
18/02/2024
|
LAXMAN ANANDA SHINDE
|
1819010WL0057277
|
LAXMAN ANANDA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181429
|
|
LAXMAN ANANDA SHINDE
|
()
|
|
452
|
LOHA
|
MH-19-010-066-001/298
(JOMEGAON)
|
1819010000NRG24300120240598085
|
18/02/2024
|
LAXMAN ANANDA SHINDE
|
1819010WL0057277
|
LAXMAN ANANDA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181428
|
|
LAXMAN ANANDA SHINDE
|
()
|
|
453
|
LOHA
|
MH-19-010-066-001/299
(JOMEGAON)
|
1819010000NRG24300120240598089
|
18/02/2024
|
BHAGYSHRI GANESH SHINDE
|
1819010WL0057277
|
BHAGYSHRI GANESH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181531
|
|
BHAGYSHRI GANESH SHINDE
|
()
|
|
454
|
LOHA
|
MH-19-010-066-001/299
(JOMEGAON)
|
1819010000NRG24300120240598087
|
18/02/2024
|
BHAGYSHRI GANESH SHINDE
|
1819010WL0057277
|
BHAGYSHRI GANESH SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181532
|
|
BHAGYSHRI GANESH SHINDE
|
()
|
|
455
|
LOHA
|
MH-19-010-066-001/409
(JOMEGAON)
|
1819010000NRG24300120240598110
|
18/02/2024
|
RUPALI LAXMAN GADE
|
1819010WL0057277
|
RUPALI LAXMAN GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180956
|
|
RUPALI LAXMAN GADE
|
()
|
|
456
|
LOHA
|
MH-19-010-066-001/409
(JOMEGAON)
|
1819010000NRG24300120240598111
|
18/02/2024
|
RUPALI LAXMAN GADE
|
1819010WL0057277
|
RUPALI LAXMAN GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180955
|
|
RUPALI LAXMAN GADE
|
()
|
|
457
|
LOHA
|
MH-19-010-066-001/90
(JOMEGAON)
|
1819010000NRG24300120240598136
|
18/02/2024
|
SANGETA BALAJI GADE
|
1819010WL0057277
|
SANGETA BALAJI GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180954
|
|
SANGETA BALAJI GADE
|
()
|
|
458
|
LOHA
|
MH-19-010-066-001/90
(JOMEGAON)
|
1819010000NRG24300120240598137
|
18/02/2024
|
SANGETA BALAJI GADE
|
1819010WL0057277
|
SANGETA BALAJI GADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180953
|
|
SANGETA BALAJI GADE
|
()
|
|
459
|
LOHA
|
MH-19-010-073-001/407
(BORGAON AKNAK)
|
1819010000NRG24300120240598214
|
18/02/2024
|
AISHWINI GANAPATI GAIKWAD
|
1819010WL0057279
|
AISHWINI GANAPATI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181466
|
|
AISHWINI GANAPATI GAIKWAD
|
()
|
|
460
|
LOHA
|
MH-19-010-073-001/407
(BORGAON AKNAK)
|
1819010000NRG24300120240598211
|
18/02/2024
|
AISHWINI GANAPATI GAIKWAD
|
1819010WL0057279
|
AISHWINI GANAPATI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181467
|
|
AISHWINI GANAPATI GAIKWAD
|
()
|
|
461
|
LOHA
|
MH-19-010-073-001/407
(BORGAON AKNAK)
|
1819010000NRG24300120240598217
|
18/02/2024
|
AISHWINI GANAPATI GAIKWAD
|
1819010WL0057279
|
AISHWINI GANAPATI GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181465
|
|
AISHWINI GANAPATI GAIKWAD
|
()
|
|
462
|
LOHA
|
MH-19-010-096-001/235
(RAMTIRTH)
|
1819010000NRG24300120240598277
|
18/02/2024
|
KOMAL NARAYAN DHULGUNDE
|
1819010WL0057281
|
KOMAL NARAYAN DHULGUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181424
|
|
KOMAL NARAYAN DHULGUNDE
|
()
|
|
463
|
LOHA
|
MH-19-010-096-001/235
(RAMTIRTH)
|
1819010000NRG24300120240598279
|
18/02/2024
|
KOMAL NARAYAN DHULGUNDE
|
1819010WL0057281
|
KOMAL NARAYAN DHULGUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181423
|
|
KOMAL NARAYAN DHULGUNDE
|
()
|
|
464
|
LOHA
|
MH-19-010-096-001/292
(RAMTIRTH)
|
1819010000NRG24300120240598280
|
18/02/2024
|
AAKANSHA KONDIBA POLE
|
1819010WL0057281
|
AAKANSHA KONDIBA POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181473
|
|
AAKANSHA KONDIBA POLE
|
()
|
|
465
|
LOHA
|
MH-19-010-096-001/292
(RAMTIRTH)
|
1819010000NRG24300120240598281
|
18/02/2024
|
AAKANSHA KONDIBA POLE
|
1819010WL0057281
|
AAKANSHA KONDIBA POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181472
|
|
AAKANSHA KONDIBA POLE
|
()
|
|
466
|
LOHA
|
MH-19-010-096-001/293
(RAMTIRTH)
|
1819010000NRG24300120240598283
|
18/02/2024
|
GANGASAGAR WALMIK POLE
|
1819010WL0057281
|
GANGASAGAR WALMIK POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181474
|
|
GANGASAGAR WALMIK POLE
|
()
|
|
467
|
LOHA
|
MH-19-010-096-001/293
(RAMTIRTH)
|
1819010000NRG24300120240598285
|
18/02/2024
|
GANGASAGAR WALMIK POLE
|
1819010WL0057281
|
GANGASAGAR WALMIK POLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181475
|
|
GANGASAGAR WALMIK POLE
|
()
|
|
468
|
LOHA
|
MH-19-010-096-001/319
(RAMTIRTH)
|
1819010000NRG24300120240598286
|
18/02/2024
|
Laxmibai Shivaji Thorvat
|
1819010WL0057281
|
Laxmibai Shivaji Thorvat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181434
|
|
Laxmibai Shivaji Thorvat
|
()
|
|
469
|
LOHA
|
MH-19-010-096-001/319
(RAMTIRTH)
|
1819010000NRG24300120240598287
|
18/02/2024
|
Laxmibai Shivaji Thorvat
|
1819010WL0057281
|
Laxmibai Shivaji Thorvat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181433
|
|
Laxmibai Shivaji Thorvat
|
()
|
|
470
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG24300120240598334
|
18/02/2024
|
MNOHAR HIRAMAN RATHOD
|
1819010WL0057284
|
MNOHAR HIRAMAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181470
|
|
MNOHAR HIRAMAN RATHOD
|
()
|
|
471
|
LOHA
|
MH-19-010-102-007/56
(MALAKOLI)
|
1819010000NRG24300120240598359
|
18/02/2024
|
Suvabai Sitaram Rathod
|
1819010WL0057284
|
Suvabai Sitaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181468
|
|
Suvabai Sitaram Rathod
|
()
|
|
472
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24251020230400179
|
18/02/2024
|
PRADIP RAMRAO CHAVAN
|
1819010WL0038794
|
PRADIP RAMRAO CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181414
|
No Such Account
|
|
|
|
473
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24251020230400180
|
18/02/2024
|
PRADIP RAMRAO CHAVAN
|
1819010WL0038794
|
PRADIP RAMRAO CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181415
|
No Such Account
|
|
|
|
474
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24251020230400181
|
18/02/2024
|
PRADIP RAMRAO CHAVAN
|
1819010WL0038794
|
PRADIP RAMRAO CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181416
|
No Such Account
|
|
|
|
475
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24251020230400182
|
18/02/2024
|
PRADIP RAMRAO CHAVAN
|
1819010WL0038794
|
PRADIP RAMRAO CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181417
|
No Such Account
|
|
|
|
476
|
LOHA
|
MH-19-010-111-001/858
(DONGARGAON)
|
1819010000NRG24251020230400183
|
18/02/2024
|
PRADIP RAMRAO CHAVAN
|
1819010WL0038794
|
PRADIP RAMRAO CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181418
|
No Such Account
|
|
|
|
477
|
LOHA
|
MH-19-010-118-001/244
(RISANGAON)
|
1819010000NRG24300120240598546
|
18/02/2024
|
GANGADHAR MANIKA PANCHAL
|
1819010WL0057289
|
GANGADHAR MANIKA PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181471
|
|
GANGADHAR MANIKA PANCHAL
|
()
|
|
478
|
LOHA
|
MH-19-010-118-001/244
(RISANGAON)
|
1819010000NRG24300120240598549
|
18/02/2024
|
SULAKSHANA VINAYAK PANCHAL
|
1819010WL0057289
|
SULAKSHANA VINAYAK PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181464
|
|
SULAKSHANA VINAYAK PANCHAL
|
()
|
|
479
|
LOHA
|
MH-19-010-118-001/335
(RISANGAON)
|
1819010000NRG24300120240598550
|
18/02/2024
|
GANGADHAR DHONDIBA SURNAR
|
1819010WL0057289
|
GANGADHAR DHONDIBA SURNAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688181010
|
|
GANGADHAR DHONDIBA SURNAR
|
()
|
|
480
|
LOHA
|
MH-19-010-118-001/335
(RISANGAON)
|
1819010000NRG24300120240598554
|
18/02/2024
|
GANGADHAR DHONDIBA SURNAR
|
1819010WL0057289
|
GANGADHAR DHONDIBA SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180959
|
|
GANGADHAR DHONDIBA SURNAR
|
()
|
|
481
|
LOHA
|
MH-19-010-118-001/420
(RISANGAON)
|
1819010000NRG24300120240598570
|
18/02/2024
|
SAVITA SANGRAM HABGUNDE
|
1819010WL0057289
|
SAVITA SANGRAM HABGUNDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181463
|
|
SAVITA SANGRAM HABGUNDE
|
()
|
|
482
|
LOHA
|
MH-19-010-118-001/420
(RISANGAON)
|
1819010000NRG24300120240598566
|
18/02/2024
|
SAVITA SANGRAM HABGUNDE
|
1819010WL0057289
|
SAVITA SANGRAM HABGUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181462
|
|
SAVITA SANGRAM HABGUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253617
|
253617
|
|
|
|
|
|
|
|
|
483
|
LOHA
|
MH-19-010-059-001/162
(KANJLA)
|
1819010000NRG24300120240597808
|
18/02/2024
|
KAMAJI NAMDEV BHONG
|
1819010WL0057275
|
KAMAJI NAMDEV BHONG
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181554
|
|
KAMAJI NAMDEV BHONG
|
()
|
|
484
|
LOHA
|
MH-19-010-059-001/162
(KANJLA)
|
1819010000NRG24300120240597806
|
18/02/2024
|
KAMAJI NAMDEV BHONG
|
1819010WL0057275
|
KAMAJI NAMDEV BHONG
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181555
|
|
KAMAJI NAMDEV BHONG
|
()
|
|
485
|
LOHA
|
MH-19-010-059-001/162
(KANJLA)
|
1819010000NRG24300120240597807
|
18/02/2024
|
SUSHILA KAMAJI BHOGE
|
1819010WL0057275
|
SUSHILA KAMAJI BHOGE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181553
|
|
SUSHILA KAMAJI BHOGE
|
()
|
|
486
|
LOHA
|
MH-19-010-059-001/162
(KANJLA)
|
1819010000NRG24300120240597809
|
18/02/2024
|
SUSHILA KAMAJI BHOGE
|
1819010WL0057275
|
SUSHILA KAMAJI BHOGE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181552
|
|
SUSHILA KAMAJI BHOGE
|
()
|
|
487
|
LOHA
|
MH-19-010-059-001/204
(KANJLA)
|
1819010000NRG24300120240597810
|
18/02/2024
|
RAUBAI PRABHAKER LOHKAR
|
1819010WL0057275
|
RAUBAI PRABHAKER LOHKAR
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180805
|
|
RAUBAI PRABHAKER LOHKAR
|
()
|
|
488
|
LOHA
|
MH-19-010-059-001/204
(KANJLA)
|
1819010000NRG24300120240597811
|
18/02/2024
|
RAUBAI PRABHAKER LOHKAR
|
1819010WL0057275
|
RAUBAI PRABHAKER LOHKAR
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180804
|
|
RAUBAI PRABHAKER LOHKAR
|
()
|
|
489
|
LOHA
|
MH-19-010-059-001/290
(KANJLA)
|
1819010000NRG24300120240597812
|
18/02/2024
|
SAINATH KAMAJI BHONG
|
1819010WL0057275
|
SAINATH KAMAJI BHONG
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181551
|
|
SAINATH KAMAJI BHONG
|
()
|
|
490
|
LOHA
|
MH-19-010-059-001/290
(KANJLA)
|
1819010000NRG24300120240597813
|
18/02/2024
|
SAINATH KAMAJI BHONG
|
1819010WL0057275
|
SAINATH KAMAJI BHONG
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181550
|
|
SAINATH KAMAJI BHONG
|
()
|
|
491
|
LOHA
|
MH-19-010-059-001/296
(KANJLA)
|
1819010000NRG24300120240597816
|
18/02/2024
|
SANJIVANI MADHAV LOHKARE
|
1819010WL0057275
|
SANJIVANI MADHAV LOHKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181540
|
|
SANJIVANI MADHAV LOHKARE
|
()
|
|
492
|
LOHA
|
MH-19-010-059-001/296
(KANJLA)
|
1819010000NRG24300120240597817
|
18/02/2024
|
SANJIVANI MADHAV LOHKARE
|
1819010WL0057275
|
SANJIVANI MADHAV LOHKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181541
|
|
SANJIVANI MADHAV LOHKARE
|
()
|
|
493
|
LOHA
|
MH-19-010-059-001/297
(KANJLA)
|
1819010000NRG24300120240597818
|
18/02/2024
|
PRIYANKA SHANKAR LOHKARE
|
1819010WL0057275
|
PRIYANKA SHANKAR LOHKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181539
|
|
PRIYANKA SHANKAR LOHKARE
|
()
|
|
494
|
LOHA
|
MH-19-010-059-001/297
(KANJLA)
|
1819010000NRG24300120240597819
|
18/02/2024
|
PRIYANKA SHANKAR LOHKARE
|
1819010WL0057275
|
PRIYANKA SHANKAR LOHKARE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181538
|
|
PRIYANKA SHANKAR LOHKARE
|
()
|
|
495
|
LOHA
|
MH-19-010-062-001/100
(HINDOLA)
|
1819010000NRG24300120240597835
|
18/02/2024
|
GOVIND SADABA JADHAV
|
1819010WL0057276
|
GOVIND SADABA JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180803
|
|
GOVIND SADABA JADHAV
|
()
|
|
496
|
LOHA
|
MH-19-010-062-001/100
(HINDOLA)
|
1819010000NRG24300120240597834
|
18/02/2024
|
SHESHIKALABAI GOVIND JADHAV
|
1819010WL0057276
|
SHESHIKALABAI GOVIND JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180802
|
|
SHESHIKALABAI GOVIND JADHAV
|
()
|
|
497
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG24300120240597841
|
18/02/2024
|
PARYAGBAI VITHAL JADHAV
|
1819010WL0057276
|
PARYAGBAI VITHAL JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180932
|
|
PARYAGBAI VITHAL JADHAV
|
()
|
|
498
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG24300120240597842
|
18/02/2024
|
BALAJI VTTHAL JADHAV
|
1819010WL0057276
|
BALAJI VTTHAL JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180934
|
|
BALAJI VTTHAL JADHAV
|
()
|
|
499
|
LOHA
|
MH-19-010-062-001/103
(HINDOLA)
|
1819010000NRG24300120240597848
|
18/02/2024
|
SHRIRAM VITTHAL JADHAV
|
1819010WL0057276
|
SHRIRAM VITTHAL JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180933
|
|
SHRIRAM VITTHAL JADHAV
|
()
|
|
500
|
LOHA
|
MH-19-010-062-001/143
(HINDOLA)
|
1819010000NRG24300120240597875
|
18/02/2024
|
PREMALABAI BALAJI JADHAV
|
1819010WL0057276
|
PREMALABAI BALAJI JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181495
|
|
PREMALABAI BALAJI JADHAV
|
()
|
|
501
|
LOHA
|
MH-19-010-062-001/182
(HINDOLA)
|
1819010000NRG24300120240597897
|
18/02/2024
|
SANDIP BALAJI JADHAV
|
1819010WL0057276
|
SANDIP BALAJI JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180941
|
|
SANDIP BALAJI JADHAV
|
()
|
|
502
|
LOHA
|
MH-19-010-062-001/183
(HINDOLA)
|
1819010000NRG24300120240597901
|
18/02/2024
|
SHIVRAJ BALAJI JADHAV
|
1819010WL0057276
|
SHIVRAJ BALAJI JADHAV
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181074
|
|
SHIVRAJ BALAJI JADHAV
|
()
|
|
503
|
LOHA
|
MH-19-010-062-001/186
(HINDOLA)
|
1819010000NRG24300120240597908
|
18/02/2024
|
NANDKISHOR SHIWAJI JADHAV
|
1819010WL0057276
|
NANDKISHOR SHIWAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181491
|
|
NANDKISHOR SHIWAJI JADHAV
|
()
|
|
504
|
LOHA
|
MH-19-010-062-001/186
(HINDOLA)
|
1819010000NRG24300120240597909
|
18/02/2024
|
NANDKISHOR SHIWAJI JADHAV
|
1819010WL0057276
|
NANDKISHOR SHIWAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181492
|
|
NANDKISHOR SHIWAJI JADHAV
|
()
|
|
505
|
LOHA
|
MH-19-010-062-001/199
(HINDOLA)
|
1819010000NRG24300120240597930
|
18/02/2024
|
NARAYAN KISHAN JADHAV
|
1819010WL0057276
|
NARAYAN KISHAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181105
|
|
NARAYAN KISHAN JADHAV
|
()
|
|
506
|
LOHA
|
MH-19-010-062-001/199
(HINDOLA)
|
1819010000NRG24300120240597932
|
18/02/2024
|
NARAYAN KISHAN JADHAV
|
1819010WL0057276
|
NARAYAN KISHAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181106
|
|
NARAYAN KISHAN JADHAV
|
()
|
|
507
|
LOHA
|
MH-19-010-062-001/199
(HINDOLA)
|
1819010000NRG24300120240597934
|
18/02/2024
|
NARAYAN KISHAN JADHAV
|
1819010WL0057276
|
NARAYAN KISHAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181103
|
|
NARAYAN KISHAN JADHAV
|
()
|
|
508
|
LOHA
|
MH-19-010-062-001/199
(HINDOLA)
|
1819010000NRG24300120240597935
|
18/02/2024
|
NARAYAN KISHAN JADHAV
|
1819010WL0057276
|
NARAYAN KISHAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181104
|
|
NARAYAN KISHAN JADHAV
|
()
|
|
509
|
LOHA
|
MH-19-010-062-001/199
(HINDOLA)
|
1819010000NRG24300120240597933
|
18/02/2024
|
RAJABAI NARAYAN JADHAV
|
1819010WL0057276
|
RAJABAI NARAYAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181107
|
|
RAJABAI NARAYAN JADHAV
|
()
|
|
510
|
LOHA
|
MH-19-010-062-001/199
(HINDOLA)
|
1819010000NRG24300120240597931
|
18/02/2024
|
RAJABAI NARAYAN JADHAV
|
1819010WL0057276
|
RAJABAI NARAYAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181108
|
|
RAJABAI NARAYAN JADHAV
|
()
|
|
511
|
LOHA
|
MH-19-010-062-001/206
(HINDOLA)
|
1819010000NRG24300120240597947
|
18/02/2024
|
YOGESH DEORAO JADHAV
|
1819010WL0057276
|
YOGESH DEORAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181031
|
|
YOGESH DEORAO JADHAV
|
()
|
|
512
|
LOHA
|
MH-19-010-062-001/206
(HINDOLA)
|
1819010000NRG24300120240597948
|
18/02/2024
|
YOGESH DEORAO JADHAV
|
1819010WL0057276
|
YOGESH DEORAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181033
|
|
YOGESH DEORAO JADHAV
|
()
|
|
513
|
LOHA
|
MH-19-010-062-001/206
(HINDOLA)
|
1819010000NRG24300120240597949
|
18/02/2024
|
YOGESH DEORAO JADHAV
|
1819010WL0057276
|
YOGESH DEORAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181032
|
|
YOGESH DEORAO JADHAV
|
()
|
|
514
|
LOHA
|
MH-19-010-062-001/207
(HINDOLA)
|
1819010000NRG24300120240597950
|
18/02/2024
|
DEUBAI PANDURANG JADHAV
|
1819010WL0057276
|
DEUBAI PANDURANG JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181035
|
|
DEUBAI PANDURANG JADHAV
|
()
|
|
515
|
LOHA
|
MH-19-010-062-001/207
(HINDOLA)
|
1819010000NRG24300120240597951
|
18/02/2024
|
DEUBAI PANDURANG JADHAV
|
1819010WL0057276
|
DEUBAI PANDURANG JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181036
|
|
DEUBAI PANDURANG JADHAV
|
()
|
|
516
|
LOHA
|
MH-19-010-062-001/207
(HINDOLA)
|
1819010000NRG24300120240597952
|
18/02/2024
|
DEUBAI PANDURANG JADHAV
|
1819010WL0057276
|
DEUBAI PANDURANG JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181034
|
|
DEUBAI PANDURANG JADHAV
|
()
|
|
517
|
LOHA
|
MH-19-010-062-001/212
(HINDOLA)
|
1819010000NRG24300120240597955
|
18/02/2024
|
SAHEBRAO AANANDRAO JADHAV
|
1819010WL0057276
|
SAHEBRAO AANANDRAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181080
|
|
SAHEBRAO AANANDRAO JADHAV
|
()
|
|
518
|
LOHA
|
MH-19-010-062-001/212
(HINDOLA)
|
1819010000NRG24300120240597956
|
18/02/2024
|
SAHEBRAO AANANDRAO JADHAV
|
1819010WL0057276
|
SAHEBRAO AANANDRAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181079
|
|
SAHEBRAO AANANDRAO JADHAV
|
()
|
|
519
|
LOHA
|
MH-19-010-062-001/212
(HINDOLA)
|
1819010000NRG24300120240597957
|
18/02/2024
|
SAHEBRAO AANANDRAO JADHAV
|
1819010WL0057276
|
SAHEBRAO AANANDRAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181041
|
|
SAHEBRAO AANANDRAO JADHAV
|
()
|
|
520
|
LOHA
|
MH-19-010-062-001/222
(HINDOLA)
|
1819010000NRG24300120240597966
|
18/02/2024
|
GAYABAI JAKOJI JADHAV
|
1819010WL0057276
|
GAYABAI JAKOJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181249
|
|
GAYABAI JAKOJI JADHAV
|
()
|
|
521
|
LOHA
|
MH-19-010-062-001/222
(HINDOLA)
|
1819010000NRG24300120240597967
|
18/02/2024
|
GAYABAI JAKOJI JADHAV
|
1819010WL0057276
|
GAYABAI JAKOJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181252
|
|
GAYABAI JAKOJI JADHAV
|
()
|
|
522
|
LOHA
|
MH-19-010-062-001/222
(HINDOLA)
|
1819010000NRG24300120240597968
|
18/02/2024
|
GAYABAI JAKOJI JADHAV
|
1819010WL0057276
|
GAYABAI JAKOJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181250
|
|
GAYABAI JAKOJI JADHAV
|
()
|
|
523
|
LOHA
|
MH-19-010-062-001/222
(HINDOLA)
|
1819010000NRG24300120240597969
|
18/02/2024
|
GAYABAI JAKOJI JADHAV
|
1819010WL0057276
|
GAYABAI JAKOJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181251
|
|
GAYABAI JAKOJI JADHAV
|
()
|
|
524
|
LOHA
|
MH-19-010-062-001/227
(HINDOLA)
|
1819010000NRG24300120240597978
|
18/02/2024
|
Dyaneshor Jajerao Jadhav
|
1819010WL0057276
|
Dyaneshor Jajerao Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181018
|
|
Dyaneshor Jajerao Jadhav
|
()
|
|
525
|
LOHA
|
MH-19-010-062-001/227
(HINDOLA)
|
1819010000NRG24300120240597979
|
18/02/2024
|
Dyaneshor Jajerao Jadhav
|
1819010WL0057276
|
Dyaneshor Jajerao Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181019
|
|
Dyaneshor Jajerao Jadhav
|
()
|
|
526
|
LOHA
|
MH-19-010-062-001/228
(HINDOLA)
|
1819010000NRG24300120240597981
|
18/02/2024
|
RAM LOKDOJI BHARKADE
|
1819010WL0057276
|
RAM LOKDOJI BHARKADE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180845
|
|
RAM LOKDOJI BHARKADE
|
()
|
|
527
|
LOHA
|
MH-19-010-062-001/229
(HINDOLA)
|
1819010000NRG24300120240597982
|
18/02/2024
|
PARMESHWAR JEJERAO JADHAV
|
1819010WL0057276
|
PARMESHWAR JEJERAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180969
|
|
PARMESHWAR JEJERAO JADHAV
|
()
|
|
528
|
LOHA
|
MH-19-010-062-001/64
(HINDOLA)
|
1819010000NRG24300120240597993
|
18/02/2024
|
JAKOJI ANANDA JADHAV
|
1819010WL0057276
|
JAKOJI ANANDA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180877
|
|
JAKOJI ANANDA JADHAV
|
()
|
|
529
|
LOHA
|
MH-19-010-062-001/64
(HINDOLA)
|
1819010000NRG24300120240597991
|
18/02/2024
|
JAKOJI ANANDA JADHAV
|
1819010WL0057276
|
JAKOJI ANANDA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180878
|
|
JAKOJI ANANDA JADHAV
|
()
|
|
530
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24300120240597997
|
18/02/2024
|
ARCHANA BALWANT JADHAV
|
1819010WL0057276
|
ARCHANA BALWANT JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181493
|
|
ARCHANA BALWANT JADHAV
|
()
|
|
531
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24300120240597995
|
18/02/2024
|
ARCHANA BALWANT JADHAV
|
1819010WL0057276
|
ARCHANA BALWANT JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181494
|
|
ARCHANA BALWANT JADHAV
|
()
|
|
532
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24300120240597996
|
18/02/2024
|
BALWANT PURBHA JADHAV
|
1819010WL0057276
|
BALWANT PURBHA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181490
|
|
BALWANT PURBHA JADHAV
|
()
|
|
533
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG24300120240597994
|
18/02/2024
|
BALWANT PURBHA JADHAV
|
1819010WL0057276
|
BALWANT PURBHA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181489
|
|
BALWANT PURBHA JADHAV
|
()
|
|
534
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24300120240598017
|
18/02/2024
|
KAMALBAI PUNDLIK JADHAV
|
1819010WL0057276
|
KAMALBAI PUNDLIK JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180997
|
|
KAMALBAI PUNDLIK JADHAV
|
()
|
|
535
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24300120240598016
|
18/02/2024
|
PUNDLIK DATTRAM JADHAV
|
1819010WL0057276
|
PUNDLIK DATTRAM JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180998
|
|
PUNDLIK DATTRAM JADHAV
|
()
|
|
536
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG24300120240598015
|
18/02/2024
|
RAMESHWAR PUNDLIK JADHAV
|
1819010WL0057276
|
RAMESHWAR PUNDLIK JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180876
|
|
RAMESHWAR PUNDLIK JADHAV
|
()
|
|
537
|
LOHA
|
MH-19-010-062-001/95
(HINDOLA)
|
1819010000NRG24300120240598024
|
18/02/2024
|
TARABAI ANANDA JADHAV
|
1819010WL0057276
|
TARABAI ANANDA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180797
|
|
TARABAI ANANDA JADHAV
|
()
|
|
538
|
LOHA
|
MH-19-010-062-001/97
(HINDOLA)
|
1819010000NRG24300120240598033
|
18/02/2024
|
NAGORAO SAMBHAJI JADHAV
|
1819010WL0057276
|
NAGORAO SAMBHAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180875
|
|
NAGORAO SAMBHAJI JADHAV
|
()
|
|
539
|
LOHA
|
MH-19-010-062-001/97
(HINDOLA)
|
1819010000NRG24300120240598032
|
18/02/2024
|
NAGORAO SAMBHAJI JADHAV
|
1819010WL0057276
|
NAGORAO SAMBHAJI JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180874
|
|
NAGORAO SAMBHAJI JADHAV
|
()
|
|
540
|
LOHA
|
MH-19-010-062-001/98
(HINDOLA)
|
1819010000NRG24300120240598034
|
18/02/2024
|
BAYNABAI SHANKAR JADHAV
|
1819010WL0057276
|
BAYNABAI SHANKAR JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180931
|
|
BAYNABAI SHANKAR JADHAV
|
()
|
|
541
|
LOHA
|
MH-19-010-062-001/98
(HINDOLA)
|
1819010000NRG24300120240598036
|
18/02/2024
|
BAYNABAI SHANKAR JADHAV
|
1819010WL0057276
|
BAYNABAI SHANKAR JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180930
|
|
BAYNABAI SHANKAR JADHAV
|
()
|
|
542
|
LOHA
|
MH-19-010-062-001/99
(HINDOLA)
|
1819010000NRG24300120240598038
|
18/02/2024
|
SHRIRAM GOVINDRAO JADHAV
|
1819010WL0057276
|
SHRIRAM GOVINDRAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180790
|
|
SHRIRAM GOVINDRAO JADHAV
|
()
|
|
543
|
LOHA
|
MH-19-010-062-001/99
(HINDOLA)
|
1819010000NRG24300120240598039
|
18/02/2024
|
SHRIRAM GOVINDRAO JADHAV
|
1819010WL0057276
|
SHRIRAM GOVINDRAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180789
|
|
SHRIRAM GOVINDRAO JADHAV
|
()
|
|
544
|
LOHA
|
MH-19-010-066-001/298
(JOMEGAON)
|
1819010000NRG24300120240598083
|
18/02/2024
|
MANISHA LAXMAN SHINDE
|
1819010WL0057277
|
MANISHA LAXMAN SHINDE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181168
|
|
MANISHA LAXMAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99372
|
99372
|
|
|
|
|
|
|
|
|
545
|
LOHA
|
MH-19-010-100-001/301
(GHUGEWADI)
|
1819010000NRG24300120240598300
|
18/02/2024
|
ASHWINI CHANDRAKANT GHUGE
|
1819010WL0057283
|
ASHWINI CHANDRAKANT GHUGE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181364
|
|
ASHWINI CHANDRAKANT GHUGE
|
()
|
|
546
|
LOHA
|
MH-19-010-100-001/301
(GHUGEWADI)
|
1819010000NRG24300120240598299
|
18/02/2024
|
CHANDRAKANT PARASRAM GHUGE
|
1819010WL0057283
|
CHANDRAKANT PARASRAM GHUGE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180913
|
|
CHANDRAKANT PARASRAM GHUGE
|
()
|
|
547
|
LOHA
|
MH-19-010-100-001/310
(GHUGEWADI)
|
1819010000NRG24300120240598304
|
18/02/2024
|
DINKAR VAIJENATH NAGARGOJE
|
1819010WL0057283
|
DINKAR VAIJENATH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180978
|
|
DINKAR VAIJENATH NAGARGOJE
|
()
|
|
548
|
LOHA
|
MH-19-010-100-001/310
(GHUGEWADI)
|
1819010000NRG24300120240598302
|
18/02/2024
|
DINKAR VAIJENATH NAGARGOJE
|
1819010WL0057283
|
DINKAR VAIJENATH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180977
|
|
DINKAR VAIJENATH NAGARGOJE
|
()
|
|
549
|
LOHA
|
MH-19-010-100-001/310
(GHUGEWADI)
|
1819010000NRG24300120240598303
|
18/02/2024
|
NANDA DINKAR NAGARGOJE
|
1819010WL0057283
|
NANDA DINKAR NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181316
|
|
NANDA DINKAR NAGARGOJE
|
()
|
|
550
|
LOHA
|
MH-19-010-100-001/310
(GHUGEWADI)
|
1819010000NRG24300120240598301
|
18/02/2024
|
NANDA DINKAR NAGARGOJE
|
1819010WL0057283
|
NANDA DINKAR NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181317
|
|
NANDA DINKAR NAGARGOJE
|
()
|
|
551
|
LOHA
|
MH-19-010-100-001/326
(GHUGEWADI)
|
1819010000NRG24300120240598306
|
18/02/2024
|
ROHINI VISHWANATH NAGARGOJE
|
1819010WL0057283
|
ROHINI VISHWANATH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181362
|
|
ROHINI VISHWANATH NAGARGOJE
|
()
|
|
552
|
LOHA
|
MH-19-010-100-001/326
(GHUGEWADI)
|
1819010000NRG24300120240598308
|
18/02/2024
|
ROHINI VISHWANATH NAGARGOJE
|
1819010WL0057283
|
ROHINI VISHWANATH NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181363
|
|
ROHINI VISHWANATH NAGARGOJE
|
()
|
|
553
|
LOHA
|
MH-19-010-100-001/326
(GHUGEWADI)
|
1819010000NRG24300120240598307
|
18/02/2024
|
VISHWANATH MADHAV NAGARGOJE
|
1819010WL0057283
|
VISHWANATH MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181356
|
|
VISHWANATH MADHAV NAGARGOJE
|
()
|
|
554
|
LOHA
|
MH-19-010-100-001/326
(GHUGEWADI)
|
1819010000NRG24300120240598305
|
18/02/2024
|
VISHWANATH MADHAV NAGARGOJE
|
1819010WL0057283
|
VISHWANATH MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181355
|
|
VISHWANATH MADHAV NAGARGOJE
|
()
|
|
555
|
LOHA
|
MH-19-010-100-001/344
(GHUGEWADI)
|
1819010000NRG24300120240598309
|
18/02/2024
|
MANISHA MAROTI GITE
|
1819010WL0057283
|
MANISHA MAROTI GITE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181395
|
|
MANISHA MAROTI GITE
|
()
|
|
556
|
LOHA
|
MH-19-010-100-001/344
(GHUGEWADI)
|
1819010000NRG24300120240598311
|
18/02/2024
|
MANISHA MAROTI GITE
|
1819010WL0057283
|
MANISHA MAROTI GITE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181394
|
|
MANISHA MAROTI GITE
|
()
|
|
557
|
LOHA
|
MH-19-010-100-001/344
(GHUGEWADI)
|
1819010000NRG24300120240598312
|
18/02/2024
|
MAROTI GOVINDA GITE
|
1819010WL0057283
|
MAROTI GOVINDA GITE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180886
|
|
MAROTI GOVINDA GITE
|
()
|
|
558
|
LOHA
|
MH-19-010-100-001/344
(GHUGEWADI)
|
1819010000NRG24300120240598310
|
18/02/2024
|
MAROTI GOVINDA GITE
|
1819010WL0057283
|
MAROTI GOVINDA GITE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180885
|
|
MAROTI GOVINDA GITE
|
()
|
|
559
|
LOHA
|
MH-19-010-100-001/37
(GHUGEWADI)
|
1819010000NRG24300120240598313
|
18/02/2024
|
NIRMALA PRAMESHWAR GHUGE
|
1819010WL0057283
|
NIRMALA PRAMESHWAR GHUGE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181393
|
|
NIRMALA PRAMESHWAR GHUGE
|
()
|
|
560
|
LOHA
|
MH-19-010-102-001/1065
(MALAKOLI)
|
1819010000NRG24300120240598314
|
18/02/2024
|
RANI VITTHAL RATHOD
|
1819010WL0057284
|
RANI VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181358
|
|
RANI VITTHAL RATHOD
|
()
|
|
561
|
LOHA
|
MH-19-010-102-001/1143
(MALAKOLI)
|
1819010000NRG24300120240598317
|
18/02/2024
|
ANKUSH NAMDEV RATHOD
|
1819010WL0057284
|
ANKUSH NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181001
|
|
ANKUSH NAMDEV RATHOD
|
()
|
|
562
|
LOHA
|
MH-19-010-102-001/1143
(MALAKOLI)
|
1819010000NRG24300120240598318
|
18/02/2024
|
LAXMIBAI VITTHAL RATHOD
|
1819010WL0057284
|
LAXMIBAI VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181313
|
|
LAXMIBAI VITTHAL RATHOD
|
()
|
|
563
|
LOHA
|
MH-19-010-102-001/1143
(MALAKOLI)
|
1819010000NRG24300120240598316
|
18/02/2024
|
NAMDEV BALAJI RATHOD
|
1819010WL0057284
|
NAMDEV BALAJI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181002
|
|
NAMDEV BALAJI RATHOD
|
()
|
|
564
|
LOHA
|
MH-19-010-102-001/345
(MALAKOLI)
|
1819010000NRG24300120240598329
|
18/02/2024
|
Shanubai Sahebrao Rathod
|
1819010WL0057284
|
Shanubai Sahebrao Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181061
|
|
Shanubai Sahebrao Rathod
|
()
|
|
565
|
LOHA
|
MH-19-010-102-001/353
(MALAKOLI)
|
1819010000NRG24300120240598335
|
18/02/2024
|
JANABAI SHIVAJI PAWAR
|
1819010WL0057284
|
JANABAI SHIVAJI PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180870
|
|
JANABAI SHIVAJI PAWAR
|
()
|
|
566
|
LOHA
|
MH-19-010-102-001/353
(MALAKOLI)
|
1819010000NRG24300120240598336
|
18/02/2024
|
SHIVAJI DHENA PAWAR
|
1819010WL0057284
|
SHIVAJI DHENA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181000
|
|
SHIVAJI DHENA PAWAR
|
()
|
|
567
|
LOHA
|
MH-19-010-102-001/426
(MALAKOLI)
|
1819010000NRG24300120240598337
|
18/02/2024
|
VIJAY VITTAL JADHAV
|
1819010WL0057284
|
VIJAY VITTAL JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181503
|
|
VIJAY VITTAL JADHAV
|
()
|
|
568
|
LOHA
|
MH-19-010-102-001/5252
(MALAKOLI)
|
1819010000NRG24300120240598338
|
18/02/2024
|
GAJANAN NAMDEV RATHOD
|
1819010WL0057284
|
GAJANAN NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181126
|
|
GAJANAN NAMDEV RATHOD
|
()
|
|
569
|
LOHA
|
MH-19-010-102-001/5356
(MALAKOLI)
|
1819010000NRG24300120240598340
|
18/02/2024
|
Ujawala Govind Rathod
|
1819010WL0057284
|
Ujawala Govind Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181297
|
|
Ujawala Govind Rathod
|
()
|
|
570
|
LOHA
|
MH-19-010-102-001/696
(MALAKOLI)
|
1819010000NRG24300120240598341
|
18/02/2024
|
CHABUBAI WAMAN RATHOD
|
1819010WL0057284
|
CHABUBAI WAMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181438
|
|
CHABUBAI WAMAN RATHOD
|
()
|
|
571
|
LOHA
|
MH-19-010-102-001/697
(MALAKOLI)
|
1819010000NRG24300120240598343
|
18/02/2024
|
LALITA VITTHAL RATHOD
|
1819010WL0057284
|
LALITA VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181357
|
|
LALITA VITTHAL RATHOD
|
()
|
|
572
|
LOHA
|
MH-19-010-102-001/697
(MALAKOLI)
|
1819010000NRG24300120240598344
|
18/02/2024
|
VITTHAL WAMAN RATHOD
|
1819010WL0057284
|
VITTHAL WAMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181404
|
|
VITTHAL WAMAN RATHOD
|
()
|
|
573
|
LOHA
|
MH-19-010-102-001/698
(MALAKOLI)
|
1819010000NRG24300120240598345
|
18/02/2024
|
Sitaram Motiram Rathod
|
1819010WL0057284
|
Sitaram Motiram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180987
|
|
Sitaram Motiram Rathod
|
()
|
|
574
|
LOHA
|
MH-19-010-102-001/701
(MALAKOLI)
|
1819010000NRG24300120240598346
|
18/02/2024
|
Janabai Uttam Jadhav
|
1819010WL0057284
|
Janabai Uttam Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181343
|
|
Janabai Uttam Jadhav
|
()
|
|
575
|
LOHA
|
MH-19-010-102-001/701
(MALAKOLI)
|
1819010000NRG24300120240598347
|
18/02/2024
|
Uttam Kevla Jadhav
|
1819010WL0057284
|
Uttam Kevla Jadhav
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181342
|
|
Uttam Kevla Jadhav
|
()
|
|
576
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG24300120240598349
|
18/02/2024
|
POOJA DINESH RATHOD
|
1819010WL0057284
|
POOJA DINESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181391
|
|
POOJA DINESH RATHOD
|
()
|
|
577
|
LOHA
|
MH-19-010-102-006/4704
(MALAKOLI)
|
1819010000NRG24300120240598351
|
18/02/2024
|
LAXMAN WAMAN RATHOD
|
1819010WL0057284
|
LAXMAN WAMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181265
|
|
LAXMAN WAMAN RATHOD
|
()
|
|
578
|
LOHA
|
MH-19-010-102-006/4704
(MALAKOLI)
|
1819010000NRG24300120240598352
|
18/02/2024
|
POOJA LAXMAN RATHOD
|
1819010WL0057284
|
POOJA LAXMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180809
|
|
POOJA LAXMAN RATHOD
|
()
|
|
579
|
LOHA
|
MH-19-010-102-006/4706
(MALAKOLI)
|
1819010000NRG24300120240598354
|
18/02/2024
|
ANITA SHIVAJI RATHOD
|
1819010WL0057284
|
ANITA SHIVAJI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181412
|
|
ANITA SHIVAJI RATHOD
|
()
|
|
580
|
LOHA
|
MH-19-010-102-006/4706
(MALAKOLI)
|
1819010000NRG24300120240598353
|
18/02/2024
|
SHIVAJI HARI RATHOD
|
1819010WL0057284
|
SHIVAJI HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181533
|
|
SHIVAJI HARI RATHOD
|
()
|
|
581
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG24300120240598356
|
18/02/2024
|
MEENA RAMESH RATHOD
|
1819010WL0057284
|
MEENA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181413
|
|
MEENA RAMESH RATHOD
|
()
|
|
582
|
LOHA
|
MH-19-010-102-006/4710
(MALAKOLI)
|
1819010000NRG24300120240598355
|
18/02/2024
|
RAMESH HARI RATHOD
|
1819010WL0057284
|
RAMESH HARI RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181411
|
|
RAMESH HARI RATHOD
|
()
|
|
583
|
LOHA
|
MH-19-010-102-006/4845
(MALAKOLI)
|
1819010000NRG24300120240598357
|
18/02/2024
|
ANIL SAHEBRAO RATHOD
|
1819010WL0057284
|
ANIL SAHEBRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181201
|
|
ANIL SAHEBRAO RATHOD
|
()
|
|
584
|
LOHA
|
MH-19-010-102-006/4845
(MALAKOLI)
|
1819010000NRG24300120240598358
|
18/02/2024
|
PRIYANKA ANIL RATHOD
|
1819010WL0057284
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180810
|
|
PRIYANKA ANIL RATHOD
|
()
|
|
585
|
LOHA
|
MH-19-010-107-001/231
(CHONDI)
|
1819010000NRG24300120240598361
|
18/02/2024
|
PRAYAGBAI GANESH RATHOD
|
1819010WL0057285
|
PRAYAGBAI GANESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181392
|
|
PRAYAGBAI GANESH RATHOD
|
()
|
|
586
|
LOHA
|
MH-19-010-107-001/413
(CHONDI)
|
1819010000NRG24300120240598362
|
18/02/2024
|
MALU JANAK JADHAV
|
1819010WL0057285
|
MALU JANAK JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180829
|
|
MALU JANAK JADHAV
|
()
|
|
587
|
LOHA
|
MH-19-010-107-001/419
(CHONDI)
|
1819010000NRG24300120240598364
|
18/02/2024
|
ASHVINI RUKARAM TELANG
|
1819010WL0057285
|
ASHVINI RUKARAM TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180994
|
|
ASHVINI RUKARAM TELANG
|
()
|
|
588
|
LOHA
|
MH-19-010-107-001/419
(CHONDI)
|
1819010000NRG24300120240598363
|
18/02/2024
|
TUKARAM KASHIRAM TELANG
|
1819010WL0057285
|
TUKARAM KASHIRAM TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180814
|
|
TUKARAM KASHIRAM TELANG
|
()
|
|
589
|
LOHA
|
MH-19-010-107-001/488
(CHONDI)
|
1819010000NRG24300120240598365
|
18/02/2024
|
SAYAJI VITTHAL PREMLWAD
|
1819010WL0057285
|
SAYAJI VITTHAL PREMLWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181269
|
|
SAYAJI VITTHAL PREMLWAD
|
()
|
|
590
|
LOHA
|
MH-19-010-107-001/488
(CHONDI)
|
1819010000NRG24300120240598366
|
18/02/2024
|
SHIVNANDA SAYAJI PREMLWAD
|
1819010WL0057285
|
SHIVNANDA SAYAJI PREMLWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181294
|
|
SHIVNANDA SAYAJI PREMLWAD
|
()
|
|
591
|
LOHA
|
MH-19-010-107-001/513
(CHONDI)
|
1819010000NRG24300120240598367
|
18/02/2024
|
GAJANAN DATTA TELANG
|
1819010WL0057285
|
GAJANAN DATTA TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181298
|
|
GAJANAN DATTA TELANG
|
()
|
|
592
|
LOHA
|
MH-19-010-111-001/173
(DONGARGAON)
|
1819010000NRG24150220240656305
|
18/02/2024
|
WAMAN VYANKATI CHAWHAN
|
1819010WL0061667
|
WAMAN VYANKATI CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181579
|
|
WAMAN VYANKATI CHAWHAN
|
()
|
|
593
|
LOHA
|
MH-19-010-111-001/173
(DONGARGAON)
|
1819010000NRG24150220240656314
|
18/02/2024
|
WAMAN VYANKATI CHAWHAN
|
1819010WL0061667
|
WAMAN VYANKATI CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181577
|
|
WAMAN VYANKATI CHAWHAN
|
()
|
|
594
|
LOHA
|
MH-19-010-111-001/173
(DONGARGAON)
|
1819010000NRG24150220240656315
|
18/02/2024
|
WAMAN VYANKATI CHAWHAN
|
1819010WL0061667
|
WAMAN VYANKATI CHAWHAN
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688181580
|
|
WAMAN VYANKATI CHAWHAN
|
()
|
|
595
|
LOHA
|
MH-19-010-111-001/173
(DONGARGAON)
|
1819010000NRG24150220240656316
|
18/02/2024
|
WAMAN VYANKATI CHAWHAN
|
1819010WL0061667
|
WAMAN VYANKATI CHAWHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181578
|
|
WAMAN VYANKATI CHAWHAN
|
()
|
|
596
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG24150220240656306
|
18/02/2024
|
Kishan Tulshiram Rathod
|
1819010WL0061667
|
Kishan Tulshiram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181575
|
|
Kishan Tulshiram Rathod
|
()
|
|
597
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG24150220240656312
|
18/02/2024
|
Kishan Tulshiram Rathod
|
1819010WL0061667
|
Kishan Tulshiram Rathod
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688181574
|
|
Kishan Tulshiram Rathod
|
()
|
|
598
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG24150220240656313
|
18/02/2024
|
Kishan Tulshiram Rathod
|
1819010WL0061667
|
Kishan Tulshiram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181576
|
|
Kishan Tulshiram Rathod
|
()
|
|
599
|
LOHA
|
MH-19-010-111-001/790
(DONGARGAON)
|
1819010000NRG24101020230379858
|
18/02/2024
|
ASHA KAILAS CHAVAN
|
1819010WL0035985
|
ASHA KAILAS CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181264
|
|
ASHA KAILAS CHAVAN
|
()
|
|
600
|
LOHA
|
MH-19-010-111-001/790
(DONGARGAON)
|
1819010000NRG24101020230379859
|
18/02/2024
|
ASHA KAILAS CHAVAN
|
1819010WL0035985
|
ASHA KAILAS CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180839
|
|
ASHA KAILAS CHAVAN
|
()
|
|
601
|
LOHA
|
MH-19-010-111-001/790
(DONGARGAON)
|
1819010000NRG24101020230379860
|
18/02/2024
|
ASHA KAILAS CHAVAN
|
1819010WL0035985
|
ASHA KAILAS CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181263
|
|
ASHA KAILAS CHAVAN
|
()
|
|
602
|
LOHA
|
MH-19-010-111-001/790
(DONGARGAON)
|
1819010000NRG24101020230379861
|
18/02/2024
|
ASHA KAILAS CHAVAN
|
1819010WL0035985
|
ASHA KAILAS CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180835
|
|
ASHA KAILAS CHAVAN
|
()
|
|
603
|
LOHA
|
MH-19-010-111-001/790
(DONGARGAON)
|
1819010000NRG24101020230379862
|
18/02/2024
|
ASHA KAILAS CHAVAN
|
1819010WL0035985
|
ASHA KAILAS CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180837
|
|
ASHA KAILAS CHAVAN
|
()
|
|
604
|
LOHA
|
MH-19-010-111-001/790
(DONGARGAON)
|
1819010000NRG24101020230379863
|
18/02/2024
|
ASHA KAILAS CHAVAN
|
1819010WL0035985
|
ASHA KAILAS CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180838
|
|
ASHA KAILAS CHAVAN
|
()
|
|
605
|
LOHA
|
MH-19-010-111-001/790
(DONGARGAON)
|
1819010000NRG24101020230379865
|
18/02/2024
|
ASHA KAILAS CHAVAN
|
1819010WL0035985
|
ASHA KAILAS CHAVAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180836
|
|
ASHA KAILAS CHAVAN
|
()
|
|
606
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24300120240598435
|
18/02/2024
|
GANESH BALAJI SHELKE
|
1819010WL0057288
|
GANESH BALAJI SHELKE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688180972
|
|
GANESH BALAJI SHELKE
|
()
|
|
607
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24300120240598436
|
18/02/2024
|
GANESH BALAJI SHELKE
|
1819010WL0057288
|
GANESH BALAJI SHELKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180971
|
|
GANESH BALAJI SHELKE
|
()
|
|
608
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24300120240598440
|
18/02/2024
|
GANESH BALAJI SHELKE
|
1819010WL0057288
|
GANESH BALAJI SHELKE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180970
|
|
GANESH BALAJI SHELKE
|
()
|
|
609
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24300120240598438
|
18/02/2024
|
GANESH BALAJI SHELKE
|
1819010WL0057288
|
GANESH BALAJI SHELKE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180929
|
|
GANESH BALAJI SHELKE
|
()
|
|
610
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24300120240598439
|
18/02/2024
|
SIDHUBAI GANESH SHELKE
|
1819010WL0057288
|
SIDHUBAI GANESH SHELKE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180973
|
|
SIDHUBAI GANESH SHELKE
|
()
|
|
611
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24300120240598437
|
18/02/2024
|
SIDHUBAI GANESH SHELKE
|
1819010WL0057288
|
SIDHUBAI GANESH SHELKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180975
|
|
SIDHUBAI GANESH SHELKE
|
()
|
|
612
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24300120240598441
|
18/02/2024
|
SIDHUBAI GANESH SHELKE
|
1819010WL0057288
|
SIDHUBAI GANESH SHELKE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180976
|
|
SIDHUBAI GANESH SHELKE
|
()
|
|
613
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG24300120240598442
|
18/02/2024
|
SIDHUBAI GANESH SHELKE
|
1819010WL0057288
|
SIDHUBAI GANESH SHELKE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688180974
|
|
SIDHUBAI GANESH SHELKE
|
()
|
|
614
|
LOHA
|
MH-19-010-114-001/140
(GOUNDGAON)
|
1819010000NRG24300120240598444
|
18/02/2024
|
BHAGWAT AMBADAS TOKALWAD
|
1819010WL0057288
|
BHAGWAT AMBADAS TOKALWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180887
|
|
BHAGWAT AMBADAS TOKALWAD
|
()
|
|
615
|
LOHA
|
MH-19-010-114-001/16
(GOUNDGAON)
|
1819010000NRG24300120240598448
|
18/02/2024
|
RAUBAI HARIBA WAGHMARE
|
1819010WL0057288
|
RAUBAI HARIBA WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181354
|
|
RAUBAI HARIBA WAGHMARE
|
()
|
|
616
|
LOHA
|
MH-19-010-114-001/16
(GOUNDGAON)
|
1819010000NRG24300120240598449
|
18/02/2024
|
RAUBAI HARIBA WAGHMARE
|
1819010WL0057288
|
RAUBAI HARIBA WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181352
|
|
RAUBAI HARIBA WAGHMARE
|
()
|
|
617
|
LOHA
|
MH-19-010-114-001/16
(GOUNDGAON)
|
1819010000NRG24300120240598450
|
18/02/2024
|
RAUBAI HARIBA WAGHMARE
|
1819010WL0057288
|
RAUBAI HARIBA WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181353
|
|
RAUBAI HARIBA WAGHMARE
|
()
|
|
618
|
LOHA
|
MH-19-010-114-001/191
(GOUNDGAON)
|
1819010000NRG24300120240598451
|
18/02/2024
|
SACHIN RAMKISHAN KAMBALE
|
1819010WL0057288
|
SACHIN RAMKISHAN KAMBALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180986
|
|
SACHIN RAMKISHAN KAMBALE
|
()
|
|
619
|
LOHA
|
MH-19-010-114-001/191
(GOUNDGAON)
|
1819010000NRG24300120240598452
|
18/02/2024
|
SACHIN RAMKISHAN KAMBALE
|
1819010WL0057288
|
SACHIN RAMKISHAN KAMBALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180985
|
|
SACHIN RAMKISHAN KAMBALE
|
()
|
|
620
|
LOHA
|
MH-19-010-114-001/268
(GOUNDGAON)
|
1819010000NRG24300120240598453
|
18/02/2024
|
VISHAL SITARAM WAGHMARE
|
1819010WL0057288
|
VISHAL SITARAM WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181360
|
|
VISHAL SITARAM WAGHMARE
|
()
|
|
621
|
LOHA
|
MH-19-010-114-001/268
(GOUNDGAON)
|
1819010000NRG24300120240598454
|
18/02/2024
|
VISHAL SITARAM WAGHMARE
|
1819010WL0057288
|
VISHAL SITARAM WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181361
|
|
VISHAL SITARAM WAGHMARE
|
()
|
|
622
|
LOHA
|
MH-19-010-114-001/268
(GOUNDGAON)
|
1819010000NRG24300120240598455
|
18/02/2024
|
VISHAL SITARAM WAGHMARE
|
1819010WL0057288
|
VISHAL SITARAM WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181359
|
|
VISHAL SITARAM WAGHMARE
|
()
|
|
623
|
LOHA
|
MH-19-010-114-001/299
(GOUNDGAON)
|
1819010000NRG24300120240598456
|
18/02/2024
|
BALAJI KESHAV DEVKATTE
|
1819010WL0057288
|
BALAJI KESHAV DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180926
|
|
BALAJI KESHAV DEVKATTE
|
()
|
|
624
|
LOHA
|
MH-19-010-114-001/299
(GOUNDGAON)
|
1819010000NRG24300120240598457
|
18/02/2024
|
BALAJI KESHAV DEVKATTE
|
1819010WL0057288
|
BALAJI KESHAV DEVKATTE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688180924
|
|
BALAJI KESHAV DEVKATTE
|
()
|
|
625
|
LOHA
|
MH-19-010-114-001/299
(GOUNDGAON)
|
1819010000NRG24300120240598458
|
18/02/2024
|
BALAJI KESHAV DEVKATTE
|
1819010WL0057288
|
BALAJI KESHAV DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180925
|
|
BALAJI KESHAV DEVKATTE
|
()
|
|
626
|
LOHA
|
MH-19-010-114-001/299
(GOUNDGAON)
|
1819010000NRG24300120240598459
|
18/02/2024
|
BALAJI KESHAV DEVKATTE
|
1819010WL0057288
|
BALAJI KESHAV DEVKATTE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180923
|
|
BALAJI KESHAV DEVKATTE
|
()
|
|
627
|
LOHA
|
MH-19-010-114-001/300
(GOUNDGAON)
|
1819010000NRG24300120240598460
|
18/02/2024
|
PARAJI KESHAV DEVKATTE
|
1819010WL0057288
|
PARAJI KESHAV DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180922
|
|
PARAJI KESHAV DEVKATTE
|
()
|
|
628
|
LOHA
|
MH-19-010-114-001/300
(GOUNDGAON)
|
1819010000NRG24300120240598461
|
18/02/2024
|
PARAJI KESHAV DEVKATTE
|
1819010WL0057288
|
PARAJI KESHAV DEVKATTE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688180921
|
|
PARAJI KESHAV DEVKATTE
|
()
|
|
629
|
LOHA
|
MH-19-010-114-001/300
(GOUNDGAON)
|
1819010000NRG24300120240598462
|
18/02/2024
|
PARAJI KESHAV DEVKATTE
|
1819010WL0057288
|
PARAJI KESHAV DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180920
|
|
PARAJI KESHAV DEVKATTE
|
()
|
|
630
|
LOHA
|
MH-19-010-114-001/300
(GOUNDGAON)
|
1819010000NRG24300120240598465
|
18/02/2024
|
PARAJI KESHAV DEVKATTE
|
1819010WL0057288
|
PARAJI KESHAV DEVKATTE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180919
|
|
PARAJI KESHAV DEVKATTE
|
()
|
|
631
|
LOHA
|
MH-19-010-114-001/300
(GOUNDGAON)
|
1819010000NRG24300120240598463
|
18/02/2024
|
SUPRIYA PARAJI DEVKATE
|
1819010WL0057288
|
SUPRIYA PARAJI DEVKATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181396
|
|
SUPRIYA PARAJI DEVKATE
|
()
|
|
632
|
LOHA
|
MH-19-010-114-001/300
(GOUNDGAON)
|
1819010000NRG24300120240598464
|
18/02/2024
|
SUPRIYA PARAJI DEVKATE
|
1819010WL0057288
|
SUPRIYA PARAJI DEVKATE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181397
|
|
SUPRIYA PARAJI DEVKATE
|
()
|
|
633
|
LOHA
|
MH-19-010-114-001/306
(GOUNDGAON)
|
1819010000NRG24300120240598466
|
18/02/2024
|
SITARAM DASHRATH WAGHMARE
|
1819010WL0057288
|
SITARAM DASHRATH WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180916
|
|
SITARAM DASHRATH WAGHMARE
|
()
|
|
634
|
LOHA
|
MH-19-010-114-001/306
(GOUNDGAON)
|
1819010000NRG24300120240598467
|
18/02/2024
|
SITARAM DASHRATH WAGHMARE
|
1819010WL0057288
|
SITARAM DASHRATH WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180917
|
|
SITARAM DASHRATH WAGHMARE
|
()
|
|
635
|
LOHA
|
MH-19-010-114-001/306
(GOUNDGAON)
|
1819010000NRG24300120240598468
|
18/02/2024
|
SITARAM DASHRATH WAGHMARE
|
1819010WL0057288
|
SITARAM DASHRATH WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180918
|
|
SITARAM DASHRATH WAGHMARE
|
()
|
|
636
|
LOHA
|
MH-19-010-114-001/308
(GOUNDGAON)
|
1819010000NRG24300120240598469
|
18/02/2024
|
MAMTA VISHAL WAGHMARE
|
1819010WL0057288
|
MAMTA VISHAL WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181347
|
|
MAMTA VISHAL WAGHMARE
|
()
|
|
637
|
LOHA
|
MH-19-010-114-001/308
(GOUNDGAON)
|
1819010000NRG24300120240598470
|
18/02/2024
|
MAMTA VISHAL WAGHMARE
|
1819010WL0057288
|
MAMTA VISHAL WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181348
|
|
MAMTA VISHAL WAGHMARE
|
()
|
|
638
|
LOHA
|
MH-19-010-114-001/308
(GOUNDGAON)
|
1819010000NRG24300120240598471
|
18/02/2024
|
MAMTA VISHAL WAGHMARE
|
1819010WL0057288
|
MAMTA VISHAL WAGHMARE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181349
|
|
MAMTA VISHAL WAGHMARE
|
()
|
|
639
|
LOHA
|
MH-19-010-114-001/31
(GOUNDGAON)
|
1819010000NRG24300120240598477
|
18/02/2024
|
ASMITA LAXMAN WAGHMARE
|
1819010WL0057288
|
ASMITA LAXMAN WAGHMARE
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688181346
|
|
ASMITA LAXMAN WAGHMARE
|
()
|
|
640
|
LOHA
|
MH-19-010-114-001/31
(GOUNDGAON)
|
1819010000NRG24300120240598475
|
18/02/2024
|
ASMITA LAXMAN WAGHMARE
|
1819010WL0057288
|
ASMITA LAXMAN WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181344
|
|
ASMITA LAXMAN WAGHMARE
|
()
|
|
641
|
LOHA
|
MH-19-010-114-001/31
(GOUNDGAON)
|
1819010000NRG24300120240598476
|
18/02/2024
|
ASMITA LAXMAN WAGHMARE
|
1819010WL0057288
|
ASMITA LAXMAN WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181345
|
|
ASMITA LAXMAN WAGHMARE
|
()
|
|
642
|
LOHA
|
MH-19-010-114-001/31
(GOUNDGAON)
|
1819010000NRG24300120240598472
|
18/02/2024
|
SATSHILA SANGRAM WAGHMARE
|
1819010WL0057288
|
SATSHILA SANGRAM WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181300
|
|
SATSHILA SANGRAM WAGHMARE
|
()
|
|
643
|
LOHA
|
MH-19-010-114-001/31
(GOUNDGAON)
|
1819010000NRG24300120240598473
|
18/02/2024
|
SATSHILA SANGRAM WAGHMARE
|
1819010WL0057288
|
SATSHILA SANGRAM WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181299
|
|
SATSHILA SANGRAM WAGHMARE
|
()
|
|
644
|
LOHA
|
MH-19-010-114-001/31
(GOUNDGAON)
|
1819010000NRG24300120240598474
|
18/02/2024
|
SATSHILA SANGRAM WAGHMARE
|
1819010WL0057288
|
SATSHILA SANGRAM WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181301
|
|
SATSHILA SANGRAM WAGHMARE
|
()
|
|
645
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG24300120240598478
|
18/02/2024
|
INKLAB HAMJA SHAIKH
|
1819010WL0057288
|
INKLAB HAMJA SHAIKH
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181305
|
|
INKLAB HAMJA SHAIKH
|
()
|
|
646
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG24300120240598479
|
18/02/2024
|
INKLAB HAMJA SHAIKH
|
1819010WL0057288
|
INKLAB HAMJA SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181303
|
|
INKLAB HAMJA SHAIKH
|
()
|
|
647
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG24300120240598480
|
18/02/2024
|
INKLAB HAMJA SHAIKH
|
1819010WL0057288
|
INKLAB HAMJA SHAIKH
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688181304
|
|
INKLAB HAMJA SHAIKH
|
()
|
|
648
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG24300120240598481
|
18/02/2024
|
INKLAB HAMJA SHAIKH
|
1819010WL0057288
|
INKLAB HAMJA SHAIKH
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181302
|
|
INKLAB HAMJA SHAIKH
|
()
|
|
649
|
LOHA
|
MH-19-010-114-001/317
(GOUNDGAON)
|
1819010000NRG24300120240598482
|
18/02/2024
|
HANMANT UTTAMRAO DEVKATTE
|
1819010WL0057288
|
HANMANT UTTAMRAO DEVKATTE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181309
|
|
HANMANT UTTAMRAO DEVKATTE
|
()
|
|
650
|
LOHA
|
MH-19-010-114-001/317
(GOUNDGAON)
|
1819010000NRG24300120240598483
|
18/02/2024
|
HANMANT UTTAMRAO DEVKATTE
|
1819010WL0057288
|
HANMANT UTTAMRAO DEVKATTE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688181308
|
|
HANMANT UTTAMRAO DEVKATTE
|
()
|
|
651
|
LOHA
|
MH-19-010-114-001/317
(GOUNDGAON)
|
1819010000NRG24300120240598484
|
18/02/2024
|
HANMANT UTTAMRAO DEVKATTE
|
1819010WL0057288
|
HANMANT UTTAMRAO DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181306
|
|
HANMANT UTTAMRAO DEVKATTE
|
()
|
|
652
|
LOHA
|
MH-19-010-114-001/317
(GOUNDGAON)
|
1819010000NRG24300120240598485
|
18/02/2024
|
HANMANT UTTAMRAO DEVKATTE
|
1819010WL0057288
|
HANMANT UTTAMRAO DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181307
|
|
HANMANT UTTAMRAO DEVKATTE
|
()
|
|
653
|
LOHA
|
MH-19-010-114-001/319
(GOUNDGAON)
|
1819010000NRG24300120240598486
|
18/02/2024
|
AKASH SHRIHARI DEVKATTE
|
1819010WL0057288
|
AKASH SHRIHARI DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181295
|
|
AKASH SHRIHARI DEVKATTE
|
()
|
|
654
|
LOHA
|
MH-19-010-114-001/319
(GOUNDGAON)
|
1819010000NRG24300120240598487
|
18/02/2024
|
AKASH SHRIHARI DEVKATTE
|
1819010WL0057288
|
AKASH SHRIHARI DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181296
|
|
AKASH SHRIHARI DEVKATTE
|
()
|
|
655
|
LOHA
|
MH-19-010-114-001/401
(GOUNDGAON)
|
1819010000NRG24300120240598488
|
18/02/2024
|
VISHWNATH MAROTI SURNAR
|
1819010WL0057288
|
VISHWNATH MAROTI SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181262
|
|
VISHWNATH MAROTI SURNAR
|
()
|
|
656
|
LOHA
|
MH-19-010-114-001/401
(GOUNDGAON)
|
1819010000NRG24300120240598489
|
18/02/2024
|
VISHWNATH MAROTI SURNAR
|
1819010WL0057288
|
VISHWNATH MAROTI SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180980
|
|
VISHWNATH MAROTI SURNAR
|
()
|
|
657
|
LOHA
|
MH-19-010-114-001/401
(GOUNDGAON)
|
1819010000NRG24300120240598490
|
18/02/2024
|
VISHWNATH MAROTI SURNAR
|
1819010WL0057288
|
VISHWNATH MAROTI SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180981
|
|
VISHWNATH MAROTI SURNAR
|
()
|
|
658
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24300120240598491
|
18/02/2024
|
LAXMAN BHIMRAO MUGARE
|
1819010WL0057288
|
LAXMAN BHIMRAO MUGARE
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688181365
|
|
LAXMAN BHIMRAO MUGARE
|
()
|
|
659
|
LOHA
|
MH-19-010-114-001/67
(GOUNDGAON)
|
1819010000NRG24300120240598493
|
18/02/2024
|
LAXMAN BHIMRAO MUGARE
|
1819010WL0057288
|
LAXMAN BHIMRAO MUGARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181390
|
|
LAXMAN BHIMRAO MUGARE
|
()
|
|
660
|
LOHA
|
MH-19-010-114-001/70
(GOUNDGAON)
|
1819010000NRG24300120240598496
|
18/02/2024
|
PARWATI AMBAJI TOKALWAD
|
1819010WL0057288
|
PARWATI AMBAJI TOKALWAD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180962
|
|
PARWATI AMBAJI TOKALWAD
|
()
|
|
661
|
LOHA
|
MH-19-010-114-001/70
(GOUNDGAON)
|
1819010000NRG24300120240598499
|
18/02/2024
|
PARWATI AMBAJI TOKALWAD
|
1819010WL0057288
|
PARWATI AMBAJI TOKALWAD
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688180963
|
|
PARWATI AMBAJI TOKALWAD
|
()
|
|
662
|
LOHA
|
MH-19-010-114-001/70
(GOUNDGAON)
|
1819010000NRG24300120240598502
|
18/02/2024
|
PARWATI AMBAJI TOKALWAD
|
1819010WL0057288
|
PARWATI AMBAJI TOKALWAD
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180961
|
|
PARWATI AMBAJI TOKALWAD
|
()
|
|
663
|
LOHA
|
MH-19-010-114-001/70
(GOUNDGAON)
|
1819010000NRG24300120240598505
|
18/02/2024
|
PARWATI AMBAJI TOKALWAD
|
1819010WL0057288
|
PARWATI AMBAJI TOKALWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180964
|
|
PARWATI AMBAJI TOKALWAD
|
()
|
|
664
|
LOHA
|
MH-19-010-114-001/8
(GOUNDGAON)
|
1819010000NRG24300120240598510
|
18/02/2024
|
RAJABAI KHOBA CAVHAN
|
1819010WL0057288
|
RAJABAI KHOBA CAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181266
|
|
RAJABAI KHOBA CAVHAN
|
()
|
|
665
|
LOHA
|
MH-19-010-114-001/8
(GOUNDGAON)
|
1819010000NRG24300120240598511
|
18/02/2024
|
RAJABAI KHOBA CAVHAN
|
1819010WL0057288
|
RAJABAI KHOBA CAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181267
|
|
RAJABAI KHOBA CAVHAN
|
()
|
|
666
|
LOHA
|
MH-19-010-114-001/8
(GOUNDGAON)
|
1819010000NRG24300120240598512
|
18/02/2024
|
RAJABAI KHOBA CAVHAN
|
1819010WL0057288
|
RAJABAI KHOBA CAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181268
|
|
RAJABAI KHOBA CAVHAN
|
()
|
|
667
|
LOHA
|
MH-19-010-118-001/1081
(RISANGAON)
|
1819010000NRG24300120240598518
|
18/02/2024
|
SHRHARI KONDIBA SHINDE
|
1819010WL0057289
|
SHRHARI KONDIBA SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181442
|
|
SHRHARI KONDIBA SHINDE
|
()
|
|
668
|
LOHA
|
MH-19-010-118-001/1081
(RISANGAON)
|
1819010000NRG24300120240598519
|
18/02/2024
|
Usha Shrihari Shinde
|
1819010WL0057289
|
Usha Shrihari Shinde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180890
|
|
Usha Shrihari Shinde
|
()
|
|
669
|
LOHA
|
MH-19-010-118-001/11135
(RISANGAON)
|
1819010000NRG24150220240656162
|
18/02/2024
|
KAVITA RAVI TIGOTE
|
1819010WL0061655
|
KAVITA RAVI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688181261
|
No Such Account
|
|
|
|
670
|
LOHA
|
MH-19-010-118-001/114
(RISANGAON)
|
1819010000NRG24300120240598521
|
18/02/2024
|
Bhagwan Sakharam Panchal
|
1819010WL0057289
|
Bhagwan Sakharam Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181259
|
|
Bhagwan Sakharam Panchal
|
()
|
|
671
|
LOHA
|
MH-19-010-118-001/114
(RISANGAON)
|
1819010000NRG24300120240598522
|
18/02/2024
|
Bhagwan Sakharam Panchal
|
1819010WL0057289
|
Bhagwan Sakharam Panchal
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181260
|
|
Bhagwan Sakharam Panchal
|
()
|
|
672
|
LOHA
|
MH-19-010-118-001/114
(RISANGAON)
|
1819010000NRG24300120240598523
|
18/02/2024
|
Mirabai Bhagwan Panchal
|
1819010WL0057289
|
Mirabai Bhagwan Panchal
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180840
|
|
Mirabai Bhagwan Panchal
|
()
|
|
673
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010000NRG24300120240598528
|
18/02/2024
|
SAMBHAJI VISHWANATH SWAMI
|
1819010WL0057289
|
SAMBHAJI VISHWANATH SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181255
|
|
SAMBHAJI VISHWANATH SWAMI
|
()
|
|
674
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010000NRG24300120240598529
|
18/02/2024
|
SAMBHAJI VISHWANATH SWAMI
|
1819010WL0057289
|
SAMBHAJI VISHWANATH SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181254
|
|
SAMBHAJI VISHWANATH SWAMI
|
()
|
|
675
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010000NRG24300120240598532
|
18/02/2024
|
SAMBHAJI VISHWANATH SWAMI
|
1819010WL0057289
|
SAMBHAJI VISHWANATH SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181256
|
|
SAMBHAJI VISHWANATH SWAMI
|
()
|
|
676
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010000NRG24300120240598533
|
18/02/2024
|
SAMBHAJI VISHWANATH SWAMI
|
1819010WL0057289
|
SAMBHAJI VISHWANATH SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181253
|
|
SAMBHAJI VISHWANATH SWAMI
|
()
|
|
677
|
LOHA
|
MH-19-010-118-001/1197
(RISANGAON)
|
1819010000NRG24300120240598296
|
18/02/2024
|
MANOJKUMAR MADHAVRAO PANDHARE
|
1819010WL0057281
|
MANOJKUMAR MADHAVRAO PANDHARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181312
|
|
MANOJKUMAR MADHAVRAO PANDHARE
|
()
|
|
678
|
LOHA
|
MH-19-010-118-001/189
(RISANGAON)
|
1819010000NRG24300120240598541
|
18/02/2024
|
Kashinath Vyankati Habagunde
|
1819010WL0057289
|
Kashinath Vyankati Habagunde
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181004
|
|
Kashinath Vyankati Habagunde
|
()
|
|
679
|
LOHA
|
MH-19-010-118-001/189
(RISANGAON)
|
1819010000NRG24300120240598544
|
18/02/2024
|
Kashinath Vyankati Habagunde
|
1819010WL0057289
|
Kashinath Vyankati Habagunde
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181003
|
|
Kashinath Vyankati Habagunde
|
()
|
|
680
|
LOHA
|
MH-19-010-118-001/189
(RISANGAON)
|
1819010000NRG24300120240598545
|
18/02/2024
|
SUWARNA KASHINATH HABGUDE
|
1819010WL0057289
|
SUWARNA KASHINATH HABGUDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181314
|
|
SUWARNA KASHINATH HABGUDE
|
()
|
|
681
|
LOHA
|
MH-19-010-118-001/189
(RISANGAON)
|
1819010000NRG24300120240598542
|
18/02/2024
|
SUWARNA KASHINATH HABGUDE
|
1819010WL0057289
|
SUWARNA KASHINATH HABGUDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181315
|
|
SUWARNA KASHINATH HABGUDE
|
()
|
|
682
|
LOHA
|
MH-19-010-118-001/189
(RISANGAON)
|
1819010000NRG24300120240598543
|
18/02/2024
|
VYANKATI MANIK HABGUNDE
|
1819010WL0057289
|
VYANKATI MANIK HABGUNDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181311
|
|
VYANKATI MANIK HABGUNDE
|
()
|
|
683
|
LOHA
|
MH-19-010-118-001/189
(RISANGAON)
|
1819010000NRG24300120240598540
|
18/02/2024
|
VYANKATI MANIK HABGUNDE
|
1819010WL0057289
|
VYANKATI MANIK HABGUNDE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181310
|
|
VYANKATI MANIK HABGUNDE
|
()
|
|
684
|
LOHA
|
MH-19-010-118-001/244
(RISANGAON)
|
1819010000NRG24300120240598548
|
18/02/2024
|
Ram Gangadhar Panchal
|
1819010WL0057289
|
Ram Gangadhar Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180828
|
|
Ram Gangadhar Panchal
|
()
|
|
685
|
LOHA
|
MH-19-010-118-001/244
(RISANGAON)
|
1819010000NRG24300120240598547
|
18/02/2024
|
Vinayaka Gangadhar Panchal
|
1819010WL0057289
|
Vinayaka Gangadhar Panchal
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180827
|
|
Vinayaka Gangadhar Panchal
|
()
|
|
686
|
LOHA
|
MH-19-010-118-001/335
(RISANGAON)
|
1819010000NRG24300120240598552
|
18/02/2024
|
UDAHV GANGADHAR SURNAR
|
1819010WL0057289
|
UDAHV GANGADHAR SURNAR
|
1143
|
MAHG0004131
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688181013
|
|
UDAHV GANGADHAR SURNAR
|
()
|
|
687
|
LOHA
|
MH-19-010-118-001/335
(RISANGAON)
|
1819010000NRG24300120240598556
|
18/02/2024
|
UDAHV GANGADHAR SURNAR
|
1819010WL0057289
|
UDAHV GANGADHAR SURNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181014
|
|
UDAHV GANGADHAR SURNAR
|
()
|
|
688
|
LOHA
|
MH-19-010-118-001/4
(RISANGAON)
|
1819010000NRG24300120240598561
|
18/02/2024
|
DNYANESHWAR NIVRATI GOPANAR
|
1819010WL0057289
|
DNYANESHWAR NIVRATI GOPANAR
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181350
|
|
DNYANESHWAR NIVRATI GOPANAR
|
()
|
|
689
|
LOHA
|
MH-19-010-118-001/4
(RISANGAON)
|
1819010000NRG24300120240598559
|
18/02/2024
|
DNYANESHWAR NIVRATI GOPANAR
|
1819010WL0057289
|
DNYANESHWAR NIVRATI GOPANAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181351
|
|
DNYANESHWAR NIVRATI GOPANAR
|
()
|
|
690
|
LOHA
|
MH-19-010-118-001/4
(RISANGAON)
|
1819010000NRG24300120240598560
|
18/02/2024
|
KONDABAI NVRATI GOPNAR
|
1819010WL0057289
|
KONDABAI NVRATI GOPNAR
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180988
|
|
KONDABAI NVRATI GOPNAR
|
()
|
|
691
|
LOHA
|
MH-19-010-118-001/4
(RISANGAON)
|
1819010000NRG24300120240598558
|
18/02/2024
|
KONDABAI NVRATI GOPNAR
|
1819010WL0057289
|
KONDABAI NVRATI GOPNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180989
|
|
KONDABAI NVRATI GOPNAR
|
()
|
|
692
|
LOHA
|
MH-19-010-118-001/404
(RISANGAON)
|
1819010000NRG24300120240598562
|
18/02/2024
|
SAYYAD HABIB SHAIKH
|
1819010WL0057289
|
SAYYAD HABIB SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180984
|
|
SAYYAD HABIB SHAIKH
|
()
|
|
693
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300120240598581
|
18/02/2024
|
ASHOK BALI FUGNAR
|
1819010WL0057289
|
ASHOK BALI FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180882
|
|
ASHOK BALI FUGNAR
|
()
|
|
694
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300120240598575
|
18/02/2024
|
ASHOK BALI FUGNAR
|
1819010WL0057289
|
ASHOK BALI FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180881
|
|
ASHOK BALI FUGNAR
|
()
|
|
695
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300120240598572
|
18/02/2024
|
MANGALBAI ASHOK FUGNAR
|
1819010WL0057289
|
MANGALBAI ASHOK FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180907
|
|
MANGALBAI ASHOK FUGNAR
|
()
|
|
696
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300120240598573
|
18/02/2024
|
MANGALBAI ASHOK FUGNAR
|
1819010WL0057289
|
MANGALBAI ASHOK FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180908
|
|
MANGALBAI ASHOK FUGNAR
|
()
|
|
697
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300120240598579
|
18/02/2024
|
MANGALBAI ASHOK FUGNAR
|
1819010WL0057289
|
MANGALBAI ASHOK FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180906
|
|
MANGALBAI ASHOK FUGNAR
|
()
|
|
698
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300120240598583
|
18/02/2024
|
MANGALBAI ASHOK FUGNAR
|
1819010WL0057289
|
MANGALBAI ASHOK FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180909
|
|
MANGALBAI ASHOK FUGNAR
|
()
|
|
699
|
LOHA
|
MH-19-010-118-001/46
(RISANGAON)
|
1819010000NRG24300120240598585
|
18/02/2024
|
MADHAV BAPURAO POLE
|
1819010WL0057289
|
MADHAV BAPURAO POLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180943
|
|
MADHAV BAPURAO POLE
|
()
|
|
700
|
LOHA
|
MH-19-010-118-001/46
(RISANGAON)
|
1819010000NRG24300120240598586
|
18/02/2024
|
PARTIMA MADHAV POLE
|
1819010WL0057289
|
PARTIMA MADHAV POLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180808
|
|
PARTIMA MADHAV POLE
|
()
|
|
701
|
LOHA
|
MH-19-010-118-001/490
(RISANGAON)
|
1819010000NRG24300120240598590
|
18/02/2024
|
AADHU PIRAJI GAVLI
|
1819010WL0057289
|
AADHU PIRAJI GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181258
|
|
AADHU PIRAJI GAVLI
|
()
|
|
702
|
LOHA
|
MH-19-010-118-001/490
(RISANGAON)
|
1819010000NRG24300120240598592
|
18/02/2024
|
AADHU PIRAJI GAVLI
|
1819010WL0057289
|
AADHU PIRAJI GAVLI
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181257
|
|
AADHU PIRAJI GAVLI
|
()
|
|
703
|
LOHA
|
MH-19-010-118-001/490
(RISANGAON)
|
1819010000NRG24300120240598593
|
18/02/2024
|
SOMNATH ADHU GAVLI
|
1819010WL0057289
|
SOMNATH ADHU GAVLI
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180936
|
|
SOMNATH ADHU GAVLI
|
()
|
|
704
|
LOHA
|
MH-19-010-118-001/490
(RISANGAON)
|
1819010000NRG24300120240598588
|
18/02/2024
|
SOMNATH ADHU GAVLI
|
1819010WL0057289
|
SOMNATH ADHU GAVLI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180935
|
|
SOMNATH ADHU GAVLI
|
()
|
|
705
|
LOHA
|
MH-19-010-118-001/492
(RISANGAON)
|
1819010000NRG24300120240598597
|
18/02/2024
|
Shivkanta Raghunath Swami
|
1819010WL0057289
|
Shivkanta Raghunath Swami
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180825
|
|
Shivkanta Raghunath Swami
|
()
|
|
706
|
LOHA
|
MH-19-010-118-001/492
(RISANGAON)
|
1819010000NRG24300120240598595
|
18/02/2024
|
Shivkanta Raghunath Swami
|
1819010WL0057289
|
Shivkanta Raghunath Swami
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180826
|
|
Shivkanta Raghunath Swami
|
()
|
|
707
|
LOHA
|
MH-19-010-118-001/492
(RISANGAON)
|
1819010000NRG24300120240598596
|
18/02/2024
|
VINOD RAGHUNATH SWAMI
|
1819010WL0057289
|
VINOD RAGHUNATH SWAMI
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688181203
|
|
VINOD RAGHUNATH SWAMI
|
()
|
|
708
|
LOHA
|
MH-19-010-118-001/492
(RISANGAON)
|
1819010000NRG24300120240598598
|
18/02/2024
|
VINOD RAGHUNATH SWAMI
|
1819010WL0057289
|
VINOD RAGHUNATH SWAMI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181202
|
|
VINOD RAGHUNATH SWAMI
|
()
|
|
709
|
LOHA
|
MH-19-010-118-001/556
(RISANGAON)
|
1819010000NRG24300120240598599
|
18/02/2024
|
Sudhakar Narayan Tigote
|
1819010WL0057289
|
Sudhakar Narayan Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181025
|
|
Sudhakar Narayan Tigote
|
()
|
|
710
|
LOHA
|
MH-19-010-118-001/556
(RISANGAON)
|
1819010000NRG24300120240598600
|
18/02/2024
|
Sudhakar Narayan Tigote
|
1819010WL0057289
|
Sudhakar Narayan Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181027
|
|
Sudhakar Narayan Tigote
|
()
|
|
711
|
LOHA
|
MH-19-010-118-001/556
(RISANGAON)
|
1819010000NRG24300120240598603
|
18/02/2024
|
Sudhakar Narayan Tigote
|
1819010WL0057289
|
Sudhakar Narayan Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181026
|
|
Sudhakar Narayan Tigote
|
()
|
|
712
|
LOHA
|
MH-19-010-118-001/556
(RISANGAON)
|
1819010000NRG24300120240598601
|
18/02/2024
|
Sudhakar Narayan Tigote
|
1819010WL0057289
|
Sudhakar Narayan Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181028
|
|
Sudhakar Narayan Tigote
|
()
|
|
713
|
LOHA
|
MH-19-010-118-001/787
(RISANGAON)
|
1819010000NRG24061120230415306
|
18/02/2024
|
JYOTI SANDIP TIGOTE
|
1819010WL0040771
|
JYOTI SANDIP TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181114
|
|
JYOTI SANDIP TIGOTE
|
()
|
|
714
|
LOHA
|
MH-19-010-118-001/787
(RISANGAON)
|
1819010000NRG24061120230415307
|
18/02/2024
|
JYOTI SANDIP TIGOTE
|
1819010WL0040771
|
JYOTI SANDIP TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181115
|
|
JYOTI SANDIP TIGOTE
|
()
|
|
715
|
LOHA
|
MH-19-010-118-001/787
(RISANGAON)
|
1819010000NRG24061120230415308
|
18/02/2024
|
JYOTI SANDIP TIGOTE
|
1819010WL0040771
|
JYOTI SANDIP TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181116
|
|
JYOTI SANDIP TIGOTE
|
()
|
|
716
|
LOHA
|
MH-19-010-118-001/787
(RISANGAON)
|
1819010000NRG24061120230415309
|
18/02/2024
|
JYOTI SANDIP TIGOTE
|
1819010WL0040771
|
JYOTI SANDIP TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181117
|
|
JYOTI SANDIP TIGOTE
|
()
|
|
717
|
LOHA
|
MH-19-010-118-001/787
(RISANGAON)
|
1819010000NRG24261020230402001
|
18/02/2024
|
JYOTI SANDIP TIGOTE
|
1819010WL0039089
|
JYOTI SANDIP TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181113
|
|
JYOTI SANDIP TIGOTE
|
()
|
|
718
|
LOHA
|
MH-19-010-118-001/80
(RISANGAON)
|
1819010000NRG24300120240598605
|
18/02/2024
|
Narasing Ramrao Telang
|
1819010WL0057289
|
Narasing Ramrao Telang
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180824
|
|
Narasing Ramrao Telang
|
()
|
|
719
|
LOHA
|
MH-19-010-118-001/80
(RISANGAON)
|
1819010000NRG24300120240598606
|
18/02/2024
|
Narasing Ramrao Telang
|
1819010WL0057289
|
Narasing Ramrao Telang
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688180823
|
|
Narasing Ramrao Telang
|
()
|
|
720
|
LOHA
|
MH-19-010-118-001/866
(RISANGAON)
|
1819010000NRG24300120240598608
|
18/02/2024
|
NAGOJI SANJAY NAIK
|
1819010WL0057289
|
NAGOJI SANJAY NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180800
|
|
NAGOJI SANJAY NAIK
|
()
|
|
721
|
LOHA
|
MH-19-010-118-001/866
(RISANGAON)
|
1819010000NRG24300120240598610
|
18/02/2024
|
NAGOJI SANJAY NAIK
|
1819010WL0057289
|
NAGOJI SANJAY NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180801
|
|
NAGOJI SANJAY NAIK
|
()
|
|
722
|
LOHA
|
MH-19-010-118-001/866
(RISANGAON)
|
1819010000NRG24300120240598609
|
18/02/2024
|
PRABHAVATI GANAPATRAO NAIK
|
1819010WL0057289
|
PRABHAVATI GANAPATRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180983
|
|
PRABHAVATI GANAPATRAO NAIK
|
()
|
|
723
|
LOHA
|
MH-19-010-118-001/866
(RISANGAON)
|
1819010000NRG24300120240598607
|
18/02/2024
|
PRABHAVATI GANAPATRAO NAIK
|
1819010WL0057289
|
PRABHAVATI GANAPATRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180982
|
|
PRABHAVATI GANAPATRAO NAIK
|
()
|
|
724
|
LOHA
|
MH-19-010-118-001/87
(RISANGAON)
|
1819010000NRG24300120240598611
|
18/02/2024
|
DHURPATA BALAJI TELANG
|
1819010WL0057289
|
DHURPATA BALAJI TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688180944
|
|
DHURPATA BALAJI TELANG
|
()
|
|
725
|
LOHA
|
MH-19-010-118-001/932
(RISANGAON)
|
1819010000NRG24300120240598620
|
18/02/2024
|
KISHAN PEMRAO NAIK
|
1819010WL0057289
|
KISHAN PEMRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181499
|
|
KISHAN PEMRAO NAIK
|
()
|
|
726
|
LOHA
|
MH-19-010-118-001/932
(RISANGAON)
|
1819010000NRG24300120240598621
|
18/02/2024
|
PANCHAFULABAI KISHANRAO NAIK
|
1819010WL0057289
|
PANCHAFULABAI KISHANRAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181500
|
|
PANCHAFULABAI KISHANRAO NAIK
|
()
|
|
727
|
LOHA
|
MH-19-010-118-001/946
(RISANGAON)
|
1819010000NRG24300120240598622
|
18/02/2024
|
SHITAL KAILASH KHANDEKAR
|
1819010WL0057289
|
SHITAL KAILASH KHANDEKAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181037
|
|
SHITAL KAILASH KHANDEKAR
|
()
|
|
728
|
LOHA
|
MH-19-010-118-001/946
(RISANGAON)
|
1819010000NRG24300120240598623
|
18/02/2024
|
SHITAL KAILASH KHANDEKAR
|
1819010WL0057289
|
SHITAL KAILASH KHANDEKAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181039
|
|
SHITAL KAILASH KHANDEKAR
|
()
|
|
729
|
LOHA
|
MH-19-010-118-001/946
(RISANGAON)
|
1819010000NRG24300120240598624
|
18/02/2024
|
SHITAL KAILASH KHANDEKAR
|
1819010WL0057289
|
SHITAL KAILASH KHANDEKAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181038
|
|
SHITAL KAILASH KHANDEKAR
|
()
|
|
730
|
LOHA
|
MH-19-010-118-001/946
(RISANGAON)
|
1819010000NRG24300120240598625
|
18/02/2024
|
SHITAL KAILASH KHANDEKAR
|
1819010WL0057289
|
SHITAL KAILASH KHANDEKAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181040
|
|
SHITAL KAILASH KHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289641
|
289641
|
|
|
|
|
|
|
|
|
731
|
LOHA
|
MH-19-010-002-001/522
(JAWLA)
|
1819010000NRG24300120240597664
|
18/02/2024
|
PUNDLIK VYANKATRAO SHIKHARE
|
1819010WL0057263
|
PUNDLIK VYANKATRAO SHIKHARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181186
|
|
PUNDLIK VYANKATRAO SHIKHARE
|
()
|
|
732
|
LOHA
|
MH-19-010-002-001/523
(JAWLA)
|
1819010000NRG24300120240597666
|
18/02/2024
|
PANDURANG VYANKATRAO SHIKHARE
|
1819010WL0057263
|
PANDURANG VYANKATRAO SHIKHARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181185
|
|
PANDURANG VYANKATRAO SHIKHARE
|
()
|
|
733
|
LOHA
|
MH-19-010-002-001/609
(JAWLA)
|
1819010000NRG24300120240597673
|
18/02/2024
|
MAROTI PUNDLIK SHIKHARE
|
1819010WL0057263
|
MAROTI PUNDLIK SHIKHARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181179
|
|
MAROTI PUNDLIK SHIKHARE
|
()
|
|
734
|
LOHA
|
MH-19-010-012-001/111
(BHEDEGAON)
|
1819010000NRG24300120240597675
|
18/02/2024
|
MANGALBAI NARAYAN LIMBOTKAR
|
1819010WL0057264
|
MANGALBAI NARAYAN LIMBOTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181098
|
|
MANGALBAI NARAYAN LIMBOTKAR
|
()
|
|
735
|
LOHA
|
MH-19-010-012-001/111
(BHEDEGAON)
|
1819010000NRG24300120240597676
|
18/02/2024
|
MANGALBAI NARAYAN LIMBOTKAR
|
1819010WL0057264
|
MANGALBAI NARAYAN LIMBOTKAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181099
|
|
MANGALBAI NARAYAN LIMBOTKAR
|
()
|
|
736
|
LOHA
|
MH-19-010-015-001/152
(BHADRA)
|
1819010000NRG24300120240597694
|
18/02/2024
|
MAROTI GANPATI KANHALE
|
1819010WL0057267
|
MAROTI GANPATI KANHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181399
|
|
MAROTI GANPATI KANHALE
|
()
|
|
737
|
LOHA
|
MH-19-010-015-001/152
(BHADRA)
|
1819010000NRG24300120240597692
|
18/02/2024
|
MAROTI GANPATI KANHALE
|
1819010WL0057267
|
MAROTI GANPATI KANHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181398
|
|
MAROTI GANPATI KANHALE
|
()
|
|
738
|
LOHA
|
MH-19-010-038-001/270
(DHAVRI)
|
1819010000NRG24300120240597734
|
18/02/2024
|
Namdev Gyanoba Gavale
|
1819010WL0057271
|
Namdev Gyanoba Gavale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181086
|
|
Namdev Gyanoba Gavale
|
()
|
|
739
|
LOHA
|
MH-19-010-038-001/270
(DHAVRI)
|
1819010000NRG24300120240597738
|
18/02/2024
|
Namdev Gyanoba Gavale
|
1819010WL0057271
|
Namdev Gyanoba Gavale
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688181403
|
|
Namdev Gyanoba Gavale
|
()
|
|
740
|
LOHA
|
MH-19-010-038-001/278
(DHAVRI)
|
1819010000NRG24300120240597754
|
18/02/2024
|
Shivhar Gangadhar Kale
|
1819010WL0057271
|
Shivhar Gangadhar Kale
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688181188
|
|
Shivhar Gangadhar Kale
|
()
|
|
741
|
LOHA
|
MH-19-010-038-001/278
(DHAVRI)
|
1819010000NRG24300120240597750
|
18/02/2024
|
Shivhar Gangadhar Kale
|
1819010WL0057271
|
Shivhar Gangadhar Kale
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181189
|
|
Shivhar Gangadhar Kale
|
()
|
|
742
|
LOHA
|
MH-19-010-073-001/13
(BORGAON AKNAK)
|
1819010000NRG24300120240598152
|
18/02/2024
|
GANGABAI BALAJI HANKARE
|
1819010WL0057279
|
GANGABAI BALAJI HANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181097
|
|
GANGABAI BALAJI HANKARE
|
()
|
|
743
|
LOHA
|
MH-19-010-073-001/150
(BORGAON AKNAK)
|
1819010000NRG24300120240598153
|
18/02/2024
|
KESHAV SANTUKA SURNAR
|
1819010WL0057279
|
KESHAV SANTUKA SURNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181101
|
|
KESHAV SANTUKA SURNAR
|
()
|
|
744
|
LOHA
|
MH-19-010-073-001/156
(BORGAON AKNAK)
|
1819010000NRG24300120240598158
|
18/02/2024
|
UJWALA PRAKASH HANKARE
|
1819010WL0057279
|
UJWALA PRAKASH HANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181402
|
|
UJWALA PRAKASH HANKARE
|
()
|
|
745
|
LOHA
|
MH-19-010-073-001/156
(BORGAON AKNAK)
|
1819010000NRG24300120240598161
|
18/02/2024
|
UJWALA PRAKASH HANKARE
|
1819010WL0057279
|
UJWALA PRAKASH HANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181401
|
|
UJWALA PRAKASH HANKARE
|
()
|
|
746
|
LOHA
|
MH-19-010-073-001/159
(BORGAON AKNAK)
|
1819010000NRG24300120240598163
|
18/02/2024
|
JAYSHRI BALU PANCHAL
|
1819010WL0057279
|
JAYSHRI BALU PANCHAL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181146
|
|
JAYSHRI BALU PANCHAL
|
()
|
|
747
|
LOHA
|
MH-19-010-073-001/165
(BORGAON AKNAK)
|
1819010000NRG24300120240598164
|
18/02/2024
|
BHAUSAHEB BHAGWAN SURNAR
|
1819010WL0057279
|
BHAUSAHEB BHAGWAN SURNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181127
|
|
BHAUSAHEB BHAGWAN SURNAR
|
()
|
|
748
|
LOHA
|
MH-19-010-073-001/165
(BORGAON AKNAK)
|
1819010000NRG24300120240598166
|
18/02/2024
|
BHAUSAHEB BHAGWAN SURNAR
|
1819010WL0057279
|
BHAUSAHEB BHAGWAN SURNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181102
|
|
BHAUSAHEB BHAGWAN SURNAR
|
()
|
|
749
|
LOHA
|
MH-19-010-073-001/165
(BORGAON AKNAK)
|
1819010000NRG24300120240598167
|
18/02/2024
|
GAJRABAI BHAUSAHEB SURNAR
|
1819010WL0057279
|
GAJRABAI BHAUSAHEB SURNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181183
|
|
GAJRABAI BHAUSAHEB SURNAR
|
()
|
|
750
|
LOHA
|
MH-19-010-073-001/165
(BORGAON AKNAK)
|
1819010000NRG24300120240598165
|
18/02/2024
|
GAJRABAI BHAUSAHEB SURNAR
|
1819010WL0057279
|
GAJRABAI BHAUSAHEB SURNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181182
|
|
GAJRABAI BHAUSAHEB SURNAR
|
()
|
|
751
|
LOHA
|
MH-19-010-073-001/188
(BORGAON AKNAK)
|
1819010000NRG24300120240598173
|
18/02/2024
|
RUKMINBAI VITTHAL PATIL
|
1819010WL0057279
|
RUKMINBAI VITTHAL PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181141
|
|
RUKMINBAI VITTHAL PATIL
|
()
|
|
752
|
LOHA
|
MH-19-010-073-001/188
(BORGAON AKNAK)
|
1819010000NRG24300120240598172
|
18/02/2024
|
VITTHAL BALASAHEB PATIL
|
1819010WL0057279
|
VITTHAL BALASAHEB PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181400
|
|
VITTHAL BALASAHEB PATIL
|
()
|
|
753
|
LOHA
|
MH-19-010-073-001/193
(BORGAON AKNAK)
|
1819010000NRG24300120240598176
|
18/02/2024
|
MAROTI GANGADHAR AMBEGAVE
|
1819010WL0057279
|
MAROTI GANGADHAR AMBEGAVE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181129
|
|
MAROTI GANGADHAR AMBEGAVE
|
()
|
|
754
|
LOHA
|
MH-19-010-073-001/193
(BORGAON AKNAK)
|
1819010000NRG24300120240598178
|
18/02/2024
|
MAROTI GANGADHAR AMBEGAVE
|
1819010WL0057279
|
MAROTI GANGADHAR AMBEGAVE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181128
|
|
MAROTI GANGADHAR AMBEGAVE
|
()
|
|
755
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG24300120240598190
|
18/02/2024
|
MUKTA RAJKUMAR PATIL
|
1819010WL0057279
|
MUKTA RAJKUMAR PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181184
|
|
MUKTA RAJKUMAR PATIL
|
()
|
|
756
|
LOHA
|
MH-19-010-073-001/286
(BORGAON AKNAK)
|
1819010000NRG24300120240598186
|
18/02/2024
|
SHYAMRAO EKNATH PATIL
|
1819010WL0057279
|
SHYAMRAO EKNATH PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181100
|
|
SHYAMRAO EKNATH PATIL
|
()
|
|
757
|
LOHA
|
MH-19-010-073-001/336
(BORGAON AKNAK)
|
1819010000NRG24300120240598195
|
18/02/2024
|
MANKARNA BALAJI AMBEGAVE
|
1819010WL0057279
|
MANKARNA BALAJI AMBEGAVE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181140
|
|
MANKARNA BALAJI AMBEGAVE
|
()
|
|
758
|
LOHA
|
MH-19-010-073-001/336
(BORGAON AKNAK)
|
1819010000NRG24300120240598197
|
18/02/2024
|
MANKARNA BALAJI AMBEGAVE
|
1819010WL0057279
|
MANKARNA BALAJI AMBEGAVE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181138
|
|
MANKARNA BALAJI AMBEGAVE
|
()
|
|
759
|
LOHA
|
MH-19-010-073-001/336
(BORGAON AKNAK)
|
1819010000NRG24300120240598198
|
18/02/2024
|
MANKARNA BALAJI AMBEGAVE
|
1819010WL0057279
|
MANKARNA BALAJI AMBEGAVE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181139
|
|
MANKARNA BALAJI AMBEGAVE
|
()
|
|
760
|
LOHA
|
MH-19-010-073-001/377
(BORGAON AKNAK)
|
1819010000NRG24300120240598200
|
18/02/2024
|
PUJA TRAMBAK GAIKWAD
|
1819010WL0057279
|
PUJA TRAMBAK GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181137
|
|
PUJA TRAMBAK GAIKWAD
|
()
|
|
761
|
LOHA
|
MH-19-010-073-001/381
(BORGAON AKNAK)
|
1819010000NRG24300120240598201
|
18/02/2024
|
KALINDA SOPAN KARHALE
|
1819010WL0057279
|
KALINDA SOPAN KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181145
|
|
KALINDA SOPAN KARHALE
|
()
|
|
762
|
LOHA
|
MH-19-010-073-001/381
(BORGAON AKNAK)
|
1819010000NRG24300120240598204
|
18/02/2024
|
KALINDA SOPAN KARHALE
|
1819010WL0057279
|
KALINDA SOPAN KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181144
|
|
KALINDA SOPAN KARHALE
|
()
|
|
763
|
LOHA
|
MH-19-010-073-001/381
(BORGAON AKNAK)
|
1819010000NRG24300120240598202
|
18/02/2024
|
SOPAN SRIRANG KARHALE
|
1819010WL0057279
|
SOPAN SRIRANG KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181135
|
|
SOPAN SRIRANG KARHALE
|
()
|
|
764
|
LOHA
|
MH-19-010-073-001/381
(BORGAON AKNAK)
|
1819010000NRG24300120240598203
|
18/02/2024
|
SOPAN SRIRANG KARHALE
|
1819010WL0057279
|
SOPAN SRIRANG KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181134
|
|
SOPAN SRIRANG KARHALE
|
()
|
|
765
|
LOHA
|
MH-19-010-073-001/382
(BORGAON AKNAK)
|
1819010000NRG24300120240598208
|
18/02/2024
|
KAVITA SHIVAJI PATIL
|
1819010WL0057279
|
KAVITA SHIVAJI PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181148
|
|
KAVITA SHIVAJI PATIL
|
()
|
|
766
|
LOHA
|
MH-19-010-073-001/382
(BORGAON AKNAK)
|
1819010000NRG24300120240598207
|
18/02/2024
|
KAVITA SHIVAJI PATIL
|
1819010WL0057279
|
KAVITA SHIVAJI PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181147
|
|
KAVITA SHIVAJI PATIL
|
()
|
|
767
|
LOHA
|
MH-19-010-073-001/382
(BORGAON AKNAK)
|
1819010000NRG24300120240598205
|
18/02/2024
|
SHIVAJI BALAJI PATIL
|
1819010WL0057279
|
SHIVAJI BALAJI PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181130
|
|
SHIVAJI BALAJI PATIL
|
()
|
|
768
|
LOHA
|
MH-19-010-073-001/382
(BORGAON AKNAK)
|
1819010000NRG24300120240598206
|
18/02/2024
|
SHIVAJI BALAJI PATIL
|
1819010WL0057279
|
SHIVAJI BALAJI PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181131
|
|
SHIVAJI BALAJI PATIL
|
()
|
|
769
|
LOHA
|
MH-19-010-073-001/414
(BORGAON AKNAK)
|
1819010000NRG24300120240598220
|
18/02/2024
|
MADHAV TULSIRAM CHIMTE
|
1819010WL0057279
|
MADHAV TULSIRAM CHIMTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181143
|
|
MADHAV TULSIRAM CHIMTE
|
()
|
|
770
|
LOHA
|
MH-19-010-073-001/414
(BORGAON AKNAK)
|
1819010000NRG24300120240598218
|
18/02/2024
|
MADHAV TULSIRAM CHIMTE
|
1819010WL0057279
|
MADHAV TULSIRAM CHIMTE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181142
|
|
MADHAV TULSIRAM CHIMTE
|
()
|
|
771
|
LOHA
|
MH-19-010-073-001/461
(BORGAON AKNAK)
|
1819010000NRG24300120240598225
|
18/02/2024
|
SUBAN HIRASHA SHAIKH
|
1819010WL0057279
|
SUBAN HIRASHA SHAIKH
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181136
|
|
SUBAN HIRASHA SHAIKH
|
()
|
|
772
|
LOHA
|
MH-19-010-073-001/514
(BORGAON AKNAK)
|
1819010000NRG24300120240598231
|
18/02/2024
|
VITTHAL PIRAJI PATIL
|
1819010WL0057279
|
VITTHAL PIRAJI PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181181
|
|
VITTHAL PIRAJI PATIL
|
()
|
|
773
|
LOHA
|
MH-19-010-073-001/514
(BORGAON AKNAK)
|
1819010000NRG24300120240598230
|
18/02/2024
|
VITTHAL PIRAJI PATIL
|
1819010WL0057279
|
VITTHAL PIRAJI PATIL
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181180
|
|
VITTHAL PIRAJI PATIL
|
()
|
|
774
|
LOHA
|
MH-19-010-073-001/517
(BORGAON AKNAK)
|
1819010000NRG24300120240598232
|
18/02/2024
|
KUSHWARTA MOTIRAM GAIKWAD
|
1819010WL0057279
|
KUSHWARTA MOTIRAM GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181149
|
|
KUSHWARTA MOTIRAM GAIKWAD
|
()
|
|
775
|
LOHA
|
MH-19-010-073-001/519
(BORGAON AKNAK)
|
1819010000NRG24300120240598233
|
18/02/2024
|
MINAKSHI SAYADU GALEKATU
|
1819010WL0057279
|
MINAKSHI SAYADU GALEKATU
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181150
|
|
MINAKSHI SAYADU GALEKATU
|
()
|
|
776
|
LOHA
|
MH-19-010-073-001/528
(BORGAON AKNAK)
|
1819010000NRG24300120240598238
|
18/02/2024
|
SHITAL OMKAR CHAPKE
|
1819010WL0057279
|
SHITAL OMKAR CHAPKE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181187
|
|
SHITAL OMKAR CHAPKE
|
()
|
|
777
|
LOHA
|
MH-19-010-073-001/529
(BORGAON AKNAK)
|
1819010000NRG24300120240598239
|
18/02/2024
|
RAJU VISHWNATH SWAMI
|
1819010WL0057279
|
RAJU VISHWNATH SWAMI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181177
|
|
RAJU VISHWNATH SWAMI
|
()
|
|
778
|
LOHA
|
MH-19-010-073-001/529
(BORGAON AKNAK)
|
1819010000NRG24300120240598240
|
18/02/2024
|
RAJU VISHWNATH SWAMI
|
1819010WL0057279
|
RAJU VISHWNATH SWAMI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181178
|
|
RAJU VISHWNATH SWAMI
|
()
|
|
779
|
LOHA
|
MH-19-010-073-001/529
(BORGAON AKNAK)
|
1819010000NRG24300120240598241
|
18/02/2024
|
RAJU VISHWNATH SWAMI
|
1819010WL0057279
|
RAJU VISHWNATH SWAMI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181176
|
|
RAJU VISHWNATH SWAMI
|
()
|
|
780
|
LOHA
|
MH-19-010-073-001/67
(BORGAON AKNAK)
|
1819010000NRG24300120240598250
|
18/02/2024
|
Pundlik Bhivaji Pawar
|
1819010WL0057279
|
Pundlik Bhivaji Pawar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181096
|
|
Pundlik Bhivaji Pawar
|
()
|
|
781
|
LOHA
|
MH-19-010-073-001/67
(BORGAON AKNAK)
|
1819010000NRG24300120240598251
|
18/02/2024
|
Pundlik Bhivaji Pawar
|
1819010WL0057279
|
Pundlik Bhivaji Pawar
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181095
|
|
Pundlik Bhivaji Pawar
|
()
|
|
782
|
LOHA
|
MH-19-010-073-001/92
(BORGAON AKNAK)
|
1819010000NRG24300120240598255
|
18/02/2024
|
SUMANBAI VTTHAL NARWADE
|
1819010WL0057279
|
SUMANBAI VTTHAL NARWADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181175
|
|
SUMANBAI VTTHAL NARWADE
|
()
|
|
783
|
LOHA
|
MH-19-010-073-001/92
(BORGAON AKNAK)
|
1819010000NRG24300120240598256
|
18/02/2024
|
SUMANBAI VTTHAL NARWADE
|
1819010WL0057279
|
SUMANBAI VTTHAL NARWADE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181174
|
|
SUMANBAI VTTHAL NARWADE
|
()
|
|
784
|
LOHA
|
MH-19-010-073-001/95
(BORGAON AKNAK)
|
1819010000NRG24300120240598257
|
18/02/2024
|
SAKHUBAI NARAYAN HANKARE
|
1819010WL0057279
|
SAKHUBAI NARAYAN HANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181132
|
|
SAKHUBAI NARAYAN HANKARE
|
()
|
|
785
|
LOHA
|
MH-19-010-073-001/95
(BORGAON AKNAK)
|
1819010000NRG24300120240598259
|
18/02/2024
|
SAKHUBAI NARAYAN HANKARE
|
1819010WL0057279
|
SAKHUBAI NARAYAN HANKARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181133
|
|
SAKHUBAI NARAYAN HANKARE
|
()
|
|
786
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300120240598577
|
18/02/2024
|
DAGDU BALI FUGNAR
|
1819010WL0057289
|
DAGDU BALI FUGNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181089
|
|
DAGDU BALI FUGNAR
|
()
|
|
787
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300120240598584
|
18/02/2024
|
DAGDU BALI FUGNAR
|
1819010WL0057289
|
DAGDU BALI FUGNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181087
|
|
DAGDU BALI FUGNAR
|
()
|
|
788
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300120240598580
|
18/02/2024
|
DAGDU BALI FUGNAR
|
1819010WL0057289
|
DAGDU BALI FUGNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181091
|
|
DAGDU BALI FUGNAR
|
()
|
|
789
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300120240598574
|
18/02/2024
|
DAGDU BALI FUGNAR
|
1819010WL0057289
|
DAGDU BALI FUGNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181094
|
|
DAGDU BALI FUGNAR
|
()
|
|
790
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300120240598576
|
18/02/2024
|
SUNANDA DAGDU FUGNAR
|
1819010WL0057289
|
SUNANDA DAGDU FUGNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181093
|
|
SUNANDA DAGDU FUGNAR
|
()
|
|
791
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300120240598582
|
18/02/2024
|
SUNANDA DAGDU FUGNAR
|
1819010WL0057289
|
SUNANDA DAGDU FUGNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181092
|
|
SUNANDA DAGDU FUGNAR
|
()
|
|
792
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300120240598571
|
18/02/2024
|
SUNANDA DAGDU FUGNAR
|
1819010WL0057289
|
SUNANDA DAGDU FUGNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181088
|
|
SUNANDA DAGDU FUGNAR
|
()
|
|
793
|
LOHA
|
MH-19-010-118-001/454
(RISANGAON)
|
1819010000NRG24300120240598578
|
18/02/2024
|
SUNANDA DAGDU FUGNAR
|
1819010WL0057289
|
SUNANDA DAGDU FUGNAR
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181090
|
|
SUNANDA DAGDU FUGNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103182
|
103182
|
|
|
|
|
|
|
|
|
794
|
LOHA
|
MH-19-010-024-001/119
(HARBAL PU)
|
1819010000NRG24150220240656065
|
18/02/2024
|
OM DIGAMBAR SHINDE
|
1819010WL0061645
|
OM DIGAMBAR SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688181190
|
|
OM DIGAMBAR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1267566
|
1267566
|
|
|
|
|
|
|
|