|
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-19-010-108-001/24
(MAJRESANGVI)
|
1819010108NRG24210620230142246
|
21/06/2023
|
SUNITA MADHAV KOLEWAD
|
1819010WL010587
|
SUNITA MADHAV KOLEWAD
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A37F
|
|
SUNITA MADHAV KOLEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-002-001/270
(JAWLA)
|
1819010076NRG24210620230142036
|
21/06/2023
|
REKHA GANGADHAR PAWADE
|
1819010WL010571
|
REKHA GANGADHAR PAWADE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A388
|
|
REKHA GANGADHAR PAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-013-001/10096
(SHIVANI JAMAGA)
|
1819010014NRG24210620230141832
|
21/06/2023
|
RUPALI CHATRAPATI SWAMI
|
1819010WL010553
|
RUPALI CHATRAPATI SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A385
|
|
RUPALI CHATRAPATI SWAMI
|
()
|
|
4
|
LOHA
|
MH-19-010-013-001/10104
(SHIVANI JAMAGA)
|
1819010014NRG24210620230141836
|
21/06/2023
|
GOKRNA TREMBAK SWAMI
|
1819010WL010553
|
GOKRNA TREMBAK SWAMI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A380
|
|
GOKRNA TREMBAK SWAMI
|
()
|
|
5
|
LOHA
|
MH-19-010-014-001/9
(PANGRI)
|
1819010073NRG24210620230140911
|
21/06/2023
|
PANDURANG NAROJI BUDRUK
|
1819010WL010479
|
PANDURANG NAROJI BUDRUK
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A384
|
|
PANDURANG NAROJI BUDRUK
|
()
|
|
6
|
LOHA
|
MH-19-010-041-001/400
(POKHARI)
|
1819010000NRG24210620230138890
|
21/06/2023
|
SARIKA GAJANAN HUSSEKAR
|
1819010WL010361
|
SARIKA GAJANAN HUSSEKAR
|
00048
|
BKID0000652
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
N06230339A382
|
|
SARIKA GAJANAN HUSSEKAR
|
()
|
|
7
|
LOHA
|
MH-19-010-073-001/185
(BORGAON AKNAK)
|
1819010073NRG24210620230141253
|
21/06/2023
|
PANDURANG RAMJI PATIL
|
1819010WL010501
|
PANDURANG RAMJI PATIL
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N06230339A381
|
|
PANDURANG RAMJI PATIL
|
()
|
|
8
|
LOHA
|
MH-19-010-076-001/700
(SONMANJARI)
|
1819010076NRG24210620230141904
|
21/06/2023
|
SWATI SANTOSH DHEMBRE
|
1819010WL010561
|
SWATI SANTOSH DHEMBRE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A386
|
|
SWATI SANTOSH DHEMBRE
|
()
|
|
9
|
LOHA
|
MH-19-010-108-001/116
(MAJRESANGVI)
|
1819010108NRG24210620230142230
|
21/06/2023
|
Namdev Suresh Fajge
|
1819010WL010585
|
Namdev Suresh Fajge
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A383
|
|
Namdev Suresh Fajge
|
()
|
|
10
|
LOHA
|
MH-19-010-108-001/406
(MAJRESANGVI)
|
1819010108NRG24210620230142237
|
21/06/2023
|
ANUSAYA LAXMAN SHEWDE
|
1819010WL010585
|
ANUSAYA LAXMAN SHEWDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A387
|
|
ANUSAYA LAXMAN SHEWDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13008
|
13008
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-051-001/106
(KOUDGAON)
|
1819010000NRG24210620230140455
|
21/06/2023
|
HARI MAHAJAN BHARKADE
|
1819010WL010438
|
HARI MAHAJAN BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3AD
|
|
HARI MAHAJAN BHARKADE
|
()
|
|
12
|
LOHA
|
MH-19-010-056-001/131
(WALKI KHU.)
|
1819010000NRG24210620230138834
|
21/06/2023
|
BHASKAR TUKARAM GAIKWAD
|
1819010WL010359
|
BHASKAR TUKARAM GAIKWAD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3AE
|
|
BHASKAR TUKARAM GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-002-001/273
(JAWLA)
|
1819010076NRG24210620230142038
|
21/06/2023
|
MAINAWATI PAWADE
|
1819010WL010571
|
MAINAWATI PAWADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A392
|
|
MAINAWATI PAWADE
|
()
|
|
14
|
LOHA
|
MH-19-010-002-001/91
(JAWLA)
|
1819010014NRG24210620230141881
|
21/06/2023
|
RAMDAS DEVIDAS GAVALI
|
1819010WL010558
|
RAMDAS DEVIDAS GAVALI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3F8
|
|
RAMDAS DEVIDAS GAVALI
|
()
|
|
15
|
LOHA
|
MH-19-010-013-001/217
(SHIVANI JAMAGA)
|
1819010014NRG24210620230141841
|
21/06/2023
|
SAVITA VISHWANATH SWAMI
|
1819010WL010553
|
SAVITA VISHWANATH SWAMI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A393
|
|
SAVITA VISHWANATH SWAMI
|
()
|
|
16
|
LOHA
|
MH-19-010-013-001/217
(SHIVANI JAMAGA)
|
1819010014NRG24210620230141840
|
21/06/2023
|
VISHWANATH DEVALING SWAMI
|
1819010WL010553
|
VISHWANATH DEVALING SWAMI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A395
|
|
VISHWANATH DEVALING SWAMI
|
()
|
|
17
|
LOHA
|
MH-19-010-013-001/308
(SHIVANI JAMAGA)
|
1819010014NRG24210620230141842
|
21/06/2023
|
GAJANAN VISHWANATH SWAMI
|
1819010WL010553
|
GAJANAN VISHWANATH SWAMI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A396
|
|
GAJANAN VISHWANATH SWAMI
|
()
|
|
18
|
LOHA
|
MH-19-010-013-001/77
(SHIVANI JAMAGA)
|
1819010108NRG24210620230142345
|
21/06/2023
|
BHAGUBAI UTTAM JAMAGE
|
1819010WL010594
|
BHAGUBAI UTTAM JAMAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A394
|
|
BHAGUBAI UTTAM JAMAGE
|
()
|
|
19
|
LOHA
|
MH-19-010-014-001/1
(PANGRI)
|
1819010014NRG24210620230142441
|
21/06/2023
|
PRAYAGBAI PUNDALIK BUDUK
|
1819010WL010608
|
PRAYAGBAI PUNDALIK BUDUK
|
00168
|
ICIC0000538
|
273
|
273
|
Processed
|
24/06/2023
|
|
N06230339A38B
|
|
PRAYAGBAI PUNDALIK BUDUK
|
()
|
|
20
|
LOHA
|
MH-19-010-014-001/23
(PANGRI)
|
1819010073NRG24210620230140906
|
21/06/2023
|
GAYABAI PIRAJI BUDRUK
|
1819010WL010479
|
GAYABAI PIRAJI BUDRUK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3FC
|
|
GAYABAI PIRAJI BUDRUK
|
()
|
|
21
|
LOHA
|
MH-19-010-014-001/59
(PANGRI)
|
1819010014NRG24210620230142455
|
21/06/2023
|
UTTAM SHESHRAO BUDRUK
|
1819010WL010608
|
UTTAM SHESHRAO BUDRUK
|
00168
|
ICIC0000538
|
273
|
273
|
Processed
|
24/06/2023
|
|
N06230339A38C
|
|
UTTAM SHESHRAO BUDRUK
|
()
|
|
22
|
LOHA
|
MH-19-010-014-001/73
(PANGRI)
|
1819010073NRG24210620230140909
|
21/06/2023
|
RAMAKANT BALIRAM BUDRAK
|
1819010WL010479
|
RAMAKANT BALIRAM BUDRAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A38A
|
|
RAMAKANT BALIRAM BUDRAK
|
()
|
|
23
|
LOHA
|
MH-19-010-034-001/98
(DAPSHED)
|
1819010000NRG24210620230138817
|
21/06/2023
|
JYOTIBAI VYANKATI TONAGE
|
1819010WL010357
|
JYOTIBAI VYANKATI TONAGE
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
N06230339A3FB
|
|
JYOTIBAI VYANKATI TONAGE
|
()
|
|
24
|
LOHA
|
MH-19-010-041-001/118
(POKHARI)
|
1819010000NRG24210620230138841
|
21/06/2023
|
PRAKASH PUNDLIK KAMBALE
|
1819010WL010360
|
PRAKASH PUNDLIK KAMBALE
|
00168
|
ICIC0000538
|
1548
|
1548
|
Processed
|
24/06/2023
|
|
N06230339A391
|
|
PRAKASH PUNDLIK KAMBALE
|
()
|
|
25
|
LOHA
|
MH-19-010-041-001/120
(POKHARI)
|
1819010000NRG24210620230138870
|
21/06/2023
|
SUNITA GANESH KSHIRASAGAR
|
1819010WL010361
|
SUNITA GANESH KSHIRASAGAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
N06230339A390
|
|
SUNITA GANESH KSHIRASAGAR
|
()
|
|
26
|
LOHA
|
MH-19-010-041-001/23
(POKHARI)
|
1819010000NRG24210620230138882
|
21/06/2023
|
MAROTI DATTA HUSHEKAR
|
1819010WL010361
|
MAROTI DATTA HUSHEKAR
|
00168
|
ICIC0000538
|
1548
|
1548
|
Processed
|
24/06/2023
|
|
N06230339A3F9
|
|
MAROTI DATTA HUSHEKAR
|
()
|
|
27
|
LOHA
|
MH-19-010-041-001/4
(POKHARI)
|
1819010000NRG24210620230138911
|
21/06/2023
|
PARUBAI MADHAV RODEGE
|
1819010WL010362
|
PARUBAI MADHAV RODEGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N06230339A3FA
|
|
PARUBAI MADHAV RODEGE
|
()
|
|
28
|
LOHA
|
MH-19-010-073-001/99
(BORGAON AKNAK)
|
1819010073NRG24210620230141256
|
21/06/2023
|
RAMESH JAIRAM RATHOD
|
1819010WL010501
|
RAMESH JAIRAM RATHOD
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N06230339A389
|
|
RAMESH JAIRAM RATHOD
|
()
|
|
29
|
LOHA
|
MH-19-010-113-001/176
(AANDGA)
|
1819010111NRG24210620230139190
|
21/06/2023
|
RATNA WAMAN CHAWHAN
|
1819010WL010376
|
RATNA WAMAN CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A38E
|
|
RATNA WAMAN CHAWHAN
|
()
|
|
30
|
LOHA
|
MH-19-010-113-001/186
(AANDGA)
|
1819010111NRG24210620230139194
|
21/06/2023
|
PRAYAGBAI KASHINATH CHAWH
|
1819010WL010376
|
PRAYAGBAI KASHINATH CHAWH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A38F
|
|
PRAYAGBAI KASHINATH CHAWH
|
()
|
|
31
|
LOHA
|
MH-19-010-113-001/188
(AANDGA)
|
1819010111NRG24210620230139196
|
21/06/2023
|
JANABAI GOVINDA CHAWHAN
|
1819010WL010376
|
JANABAI GOVINDA CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A38D
|
|
JANABAI GOVINDA CHAWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-081-001/383
(CHITLI)
|
1819010000NRG24210620230139841
|
21/06/2023
|
Mangal Atmaram Suryawanshi
|
1819010WL010401
|
Mangal Atmaram Suryawanshi
|
00415
|
SBIN0005929
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
N06230339A3D0
|
|
MRS MANGAL ATMARAM SURYAWANSHI
|
()
|
|
33
|
LOHA
|
MH-19-010-081-001/383
(CHITLI)
|
1819010000NRG24210620230139864
|
21/06/2023
|
Mangal Atmaram Suryawanshi
|
1819010WL010403
|
Mangal Atmaram Suryawanshi
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
N06230339A3CF
|
|
MRS MANGAL ATMARAM SURYAWANSHI
|
()
|
|
34
|
LOHA
|
MH-19-010-081-001/386
(CHITLI)
|
1819010000NRG24210620230139865
|
21/06/2023
|
Satish sanjay Suryawanshi
|
1819010WL010403
|
Satish sanjay Suryawanshi
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
N06230339A3D4
|
|
MR SATISH SANJAY SURYAWANSHI
|
()
|
|
35
|
LOHA
|
MH-19-010-081-001/386
(CHITLI)
|
1819010000NRG24210620230139842
|
21/06/2023
|
Satish sanjay Suryawanshi
|
1819010WL010401
|
Satish sanjay Suryawanshi
|
00415
|
SBIN0005929
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
N06230339A3D3
|
|
MR SATISH SANJAY SURYAWANSHI
|
()
|
|
36
|
LOHA
|
MH-19-010-081-001/56
(CHITLI)
|
1819010000NRG24210620230139845
|
21/06/2023
|
SHANKAR VITTHAL SHAME
|
1819010WL010401
|
SHANKAR VITTHAL SHAME
|
00415
|
SBIN0005929
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
N06230339A3D7
|
|
MR SHANKAR VITTHAL SHAME
|
()
|
|
37
|
LOHA
|
MH-19-010-081-001/56
(CHITLI)
|
1819010000NRG24210620230139868
|
21/06/2023
|
SHANKAR VITTHAL SHAME
|
1819010WL010403
|
SHANKAR VITTHAL SHAME
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
N06230339A3D6
|
|
MR SHANKAR VITTHAL SHAME
|
()
|
|
38
|
LOHA
|
MH-19-010-081-001/82
(CHITLI)
|
1819010000NRG24210620230139870
|
21/06/2023
|
Bhagirathabai Bhausaheb Jondhale
|
1819010WL010403
|
Bhagirathabai Bhausaheb Jondhale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3CD
|
|
MRS BHAGIRATHABAI BHAURAO JONDHLE
|
()
|
|
39
|
LOHA
|
MH-19-010-081-001/82
(CHITLI)
|
1819010000NRG24210620230139847
|
21/06/2023
|
Bhagirathabai Bhausaheb Jondhale
|
1819010WL010401
|
Bhagirathabai Bhausaheb Jondhale
|
00415
|
SBIN0005929
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
N06230339A3CE
|
|
MRS BHAGIRATHABAI BHAURAO JONDHLE
|
()
|
|
40
|
LOHA
|
MH-19-010-084-001/314
(DEOULGAON)
|
1819010073NRG24210620230141352
|
21/06/2023
|
BHAGWAN VITTHAL PANCHAL
|
1819010WL010510
|
BHAGWAN VITTHAL PANCHAL
|
00415
|
SBIN0005929
|
1530
|
1530
|
Processed
|
24/06/2023
|
|
N06230339A3D1
|
|
MR BHAGVAT VITTHAL PANCHAL
|
()
|
|
41
|
LOHA
|
MH-19-010-102-001/5223
(MALAKOLI)
|
1819010000NRG24210620230140482
|
21/06/2023
|
dinesh
|
1819010WL010439
|
dinesh
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3DF
|
|
MR DINESHSAHEBRAOCHAVAN SAHEBRAO CHAVAN
|
()
|
|
42
|
LOHA
|
MH-19-010-106-001/306
(MALEGAON)
|
1819010000NRG24210620230138746
|
21/06/2023
|
DEVIDAS MAROTI RATHOD
|
1819010WL010349
|
DEVIDAS MAROTI RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3D5
|
|
MR DEVIDAS MAROTI RATHOD
|
()
|
|
43
|
LOHA
|
MH-19-010-108-001/116
(MAJRESANGVI)
|
1819010108NRG24210620230142231
|
21/06/2023
|
JYOTI NAMDEV FAJGE
|
1819010WL010585
|
JYOTI NAMDEV FAJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3D8
|
|
MR JYOTI NAMDEV FAJGE
|
()
|
|
44
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG24210620230139423
|
21/06/2023
|
PRABHAKAR GOVIND CHAVAN
|
1819010WL010386
|
PRABHAKAR GOVIND CHAVAN
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A3E0
|
|
MR PRABHAKAR GOVIND CHAVAN
|
()
|
|
45
|
LOHA
|
MH-19-010-118-001/1004
(RISANGAON)
|
1819010094NRG24210620230138724
|
21/06/2023
|
vishambar ramesh pwar
|
1819010WL010346
|
vishambar ramesh pwar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3D2
|
|
MR RUTURAJ MOHANRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21990
|
21990
|
|
|
|
|
|
|
|
|
46
|
LOHA
|
MH-19-010-041-001/114
(POKHARI)
|
1819010000NRG24210620230138837
|
21/06/2023
|
SAVPNIL SHIVDAS HUSEKAR
|
1819010WL010360
|
SAVPNIL SHIVDAS HUSEKAR
|
00415
|
SBIN0017520
|
1548
|
1548
|
Processed
|
24/06/2023
|
|
N06230339A3DA
|
|
MR SAVPLIN SHIVDAS HUSSEKAR
|
()
|
|
47
|
LOHA
|
MH-19-010-041-001/172
(POKHARI)
|
1819010000NRG24210620230138847
|
21/06/2023
|
SANJIVNI YOGESH TATE
|
1819010WL010360
|
SANJIVNI YOGESH TATE
|
00415
|
SBIN0017520
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
N06230339A3DB
|
|
MRS SANJIVANI YOGESH TATE
|
()
|
|
48
|
LOHA
|
MH-19-010-041-001/333
(POKHARI)
|
1819010000NRG24210620230138887
|
21/06/2023
|
PRATIBHA APPARAO HUSSEKAR
|
1819010WL010361
|
PRATIBHA APPARAO HUSSEKAR
|
00415
|
SBIN0017520
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
N06230339A3D9
|
|
MR MAROTI DATTA HUSSEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4668
|
4668
|
|
|
|
|
|
|
|
|
49
|
LOHA
|
MH-19-010-089-001/250
(HADOLI JAGIR)
|
1819010089NRG24210620230139119
|
21/06/2023
|
GOVIND NARAYAN BHOJGE
|
1819010WL010373
|
GOVIND NARAYAN BHOJGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3DC
|
|
MR BHOJAGE GOVIND NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
LOHA
|
MH-19-010-002-001/275
(JAWLA)
|
1819010076NRG24210620230142040
|
21/06/2023
|
SATYBHAMA RAMDAS PAWADE
|
1819010WL010571
|
SATYBHAMA RAMDAS PAWADE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3DD
|
|
MR RAMDASSATYABHAMA PAWADE
|
()
|
|
51
|
LOHA
|
MH-19-010-002-001/498
(JAWLA)
|
1819010014NRG24210620230141874
|
21/06/2023
|
SHANKAR SAKHARAM JADHAV
|
1819010WL010558
|
SHANKAR SAKHARAM JADHAV
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3DE
|
|
MR SHANKARPARVATI JADHAV
|
()
|
|
52
|
LOHA
|
MH-19-010-034-001/79
(DAPSHED)
|
1819010000NRG24210620230138815
|
21/06/2023
|
PARYAGBAI BALAJI TONAGE
|
1819010WL010357
|
PARYAGBAI BALAJI TONAGE
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
N06230339A3FD
|
|
MRS PRAYAGBAI BALAJI TONGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
53
|
LOHA
|
MH-19-010-002-001/596
(JAWLA)
|
1819010014NRG24210620230141880
|
21/06/2023
|
ANITA DIPAK GAVLI
|
1819010WL010558
|
ANITA DIPAK GAVLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A399
|
|
ANITA DIPAK GAVLI
|
()
|
|
54
|
LOHA
|
MH-19-010-014-001/70
(PANGRI)
|
1819010073NRG24210620230140922
|
21/06/2023
|
MEERA VISHWANATH BUDRUK
|
1819010WL010480
|
MEERA VISHWANATH BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3EB
|
|
MEERA VISHWANATH BUDRUK
|
()
|
|
55
|
LOHA
|
MH-19-010-029-001/136
(JOSHI SANGWI)
|
1819010000NRG24210620230140143
|
21/06/2023
|
PINJARI ABDUL AHMADSAB
|
1819010WL010422
|
PINJARI ABDUL AHMADSAB
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
24/06/2023
|
|
N06230339A3A4
|
|
PINJARI ABDUL AHMADSAB
|
()
|
|
56
|
LOHA
|
MH-19-010-029-001/32
(JOSHI SANGWI)
|
1819010000NRG24210620230140134
|
21/06/2023
|
PARMEHSWAR UDHAV GOMASKAR
|
1819010WL010421
|
PARMEHSWAR UDHAV GOMASKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
N06230339A3F4
|
|
PARMEHSWAR UDHAV GOMASKAR
|
()
|
|
57
|
LOHA
|
MH-19-010-029-001/324
(JOSHI SANGWI)
|
1819010000NRG24210620230140148
|
21/06/2023
|
SHAIKH BABU IMAMSAB
|
1819010WL010422
|
SHAIKH BABU IMAMSAB
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
24/06/2023
|
|
N06230339A3A2
|
|
SHAIKH BABU IMAMSAB
|
()
|
|
58
|
LOHA
|
MH-19-010-029-001/327
(JOSHI SANGWI)
|
1819010000NRG24210620230140137
|
21/06/2023
|
SULOCHANA GOPINATH MORE
|
1819010WL010421
|
SULOCHANA GOPINATH MORE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
N06230339A39A
|
|
SULOCHANA GOPINATH MORE
|
()
|
|
59
|
LOHA
|
MH-19-010-029-001/413
(JOSHI SANGWI)
|
1819010000NRG24210620230140150
|
21/06/2023
|
DIGAMBAR BHOJU MORE
|
1819010WL010422
|
DIGAMBAR BHOJU MORE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
24/06/2023
|
|
N06230339A397
|
|
DIGAMBAR BHOJU MORE
|
()
|
|
60
|
LOHA
|
MH-19-010-029-001/415
(JOSHI SANGWI)
|
1819010000NRG24210620230140110
|
21/06/2023
|
JAYSHRI PARMESHWAR BANTALWAD
|
1819010WL010419
|
JAYSHRI PARMESHWAR BANTALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A39D
|
|
JAYSHRI PARMESHWAR BANTALWAD
|
()
|
|
61
|
LOHA
|
MH-19-010-029-001/44
(JOSHI SANGWI)
|
1819010000NRG24210620230140152
|
21/06/2023
|
RAJU CHANDU WAGHMARE
|
1819010WL010422
|
RAJU CHANDU WAGHMARE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
24/06/2023
|
|
N06230339A3A3
|
|
RAJU CHANDU WAGHMARE
|
()
|
|
62
|
LOHA
|
MH-19-010-029-001/478
(JOSHI SANGWI)
|
1819010000NRG24210620230140102
|
21/06/2023
|
SOUMITRA BALAJI MORE
|
1819010WL010418
|
SOUMITRA BALAJI MORE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N06230339A3A1
|
|
SOUMITRA BALAJI MORE
|
()
|
|
63
|
LOHA
|
MH-19-010-029-001/503
(JOSHI SANGWI)
|
1819010000NRG24210620230140154
|
21/06/2023
|
SINDHUTAI VIJAY MORE
|
1819010WL010422
|
SINDHUTAI VIJAY MORE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
24/06/2023
|
|
N06230339A3A6
|
|
SINDHUTAI VIJAY MORE
|
()
|
|
64
|
LOHA
|
MH-19-010-029-001/504
(JOSHI SANGWI)
|
1819010000NRG24210620230140112
|
21/06/2023
|
ANIL NAGORAO KHADANE
|
1819010WL010419
|
ANIL NAGORAO KHADANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A39E
|
|
ANIL NAGORAO KHADANE
|
()
|
|
65
|
LOHA
|
MH-19-010-029-001/505
(JOSHI SANGWI)
|
1819010000NRG24210620230140113
|
21/06/2023
|
MAROTI KISHAN KHADANE
|
1819010WL010419
|
MAROTI KISHAN KHADANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A39B
|
|
MAROTI KISHAN KHADANE
|
()
|
|
66
|
LOHA
|
MH-19-010-029-001/511
(JOSHI SANGWI)
|
1819010000NRG24210620230140114
|
21/06/2023
|
NARAYAN DATTA IBITWAR
|
1819010WL010419
|
NARAYAN DATTA IBITWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A39C
|
|
NARAYAN DATTA IBITWAR
|
()
|
|
67
|
LOHA
|
MH-19-010-029-001/514
(JOSHI SANGWI)
|
1819010000NRG24210620230140155
|
21/06/2023
|
JYOTI RAJU WAGHMARE
|
1819010WL010422
|
JYOTI RAJU WAGHMARE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
24/06/2023
|
|
N06230339A3A5
|
|
JYOTI RAJU WAGHMARE
|
()
|
|
68
|
LOHA
|
MH-19-010-029-001/515
(JOSHI SANGWI)
|
1819010000NRG24210620230140156
|
21/06/2023
|
SADAM SHABIR PINJARI
|
1819010WL010422
|
SADAM SHABIR PINJARI
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
24/06/2023
|
|
N06230339A39F
|
|
SADAM SHABIR PINJARI
|
()
|
|
69
|
LOHA
|
MH-19-010-029-001/516
(JOSHI SANGWI)
|
1819010000NRG24210620230140157
|
21/06/2023
|
NAYUM BABAN PINJARI
|
1819010WL010422
|
NAYUM BABAN PINJARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3A0
|
|
NAYUM BABAN PINJARI
|
()
|
|
70
|
LOHA
|
MH-19-010-041-001/409
(POKHARI)
|
1819010000NRG24210620230138891
|
21/06/2023
|
VIKAS TREMBAK TATE
|
1819010WL010361
|
VIKAS TREMBAK TATE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
N06230339A3A8
|
|
VIKAS TREMBAK TATE
|
()
|
|
71
|
LOHA
|
MH-19-010-041-001/414
(POKHARI)
|
1819010000NRG24210620230138894
|
21/06/2023
|
LAXMAN SHIVAJI TATE
|
1819010WL010361
|
LAXMAN SHIVAJI TATE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
N06230339A3A9
|
|
LAXMAN SHIVAJI TATE
|
()
|
|
72
|
LOHA
|
MH-19-010-041-001/415
(POKHARI)
|
1819010000NRG24210620230138895
|
21/06/2023
|
SUNIL BHAGWAN TATE
|
1819010WL010361
|
SUNIL BHAGWAN TATE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
N06230339A3A7
|
|
SUNIL BHAGWAN TATE
|
()
|
|
73
|
LOHA
|
MH-19-010-041-001/418
(POKHARI)
|
1819010000NRG24210620230138896
|
21/06/2023
|
SHANKAR MADHUKAR SHENDGE
|
1819010WL010361
|
SHANKAR MADHUKAR SHENDGE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/06/2023
|
|
N06230339A3F3
|
|
SHANKAR MADHUKAR SHENDGE
|
()
|
|
74
|
LOHA
|
MH-19-010-041-001/419
(POKHARI)
|
1819010000NRG24210620230138897
|
21/06/2023
|
RUSHIKESH VIKRAM TATE
|
1819010WL010361
|
RUSHIKESH VIKRAM TATE
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
24/06/2023
|
|
N06230339A3F5
|
|
RUSHIKESH VIKRAM TATE
|
()
|
|
75
|
LOHA
|
MH-19-010-081-001/120
(CHITLI)
|
1819010000NRG24210620230140246
|
21/06/2023
|
BALIRAM MOTIRAM BHISE
|
1819010WL010427
|
BALIRAM MOTIRAM BHISE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
N06230339A3F0
|
|
BALIRAM MOTIRAM BHISE
|
()
|
|
76
|
LOHA
|
MH-19-010-081-001/157
(CHITLI)
|
1819010000NRG24210620230140252
|
21/06/2023
|
DHURAPATBAI BALIRAM MISE
|
1819010WL010427
|
DHURAPATBAI BALIRAM MISE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
N06230339A3F1
|
|
DHURAPATBAI BALIRAM MISE
|
()
|
|
77
|
LOHA
|
MH-19-010-081-001/159
(CHITLI)
|
1819010000NRG24210620230140254
|
21/06/2023
|
KASHIBAI SANGRAM MISE
|
1819010WL010427
|
KASHIBAI SANGRAM MISE
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/06/2023
|
|
N06230339A3EF
|
|
KASHIBAI SANGRAM MISE
|
()
|
|
78
|
LOHA
|
MH-19-010-081-001/164
(CHITLI)
|
1819010000NRG24210620230140256
|
21/06/2023
|
GOKARNA MAROTI PAWAR
|
1819010WL010427
|
GOKARNA MAROTI PAWAR
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/06/2023
|
|
N06230339A3ED
|
|
GOKARNA MAROTI PAWAR
|
()
|
|
79
|
LOHA
|
MH-19-010-081-001/167
(CHITLI)
|
1819010000NRG24210620230140259
|
21/06/2023
|
BHAGYASHREE SHIVRAM MISE
|
1819010WL010427
|
BHAGYASHREE SHIVRAM MISE
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/06/2023
|
|
N06230339A3EE
|
|
BHAGYASHREE SHIVRAM MISE
|
()
|
|
80
|
LOHA
|
MH-19-010-081-001/169
(CHITLI)
|
1819010000NRG24210620230140261
|
21/06/2023
|
MANJULA GANGADHAR SURYAWANSHI
|
1819010WL010427
|
MANJULA GANGADHAR SURYAWANSHI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/06/2023
|
|
N06230339A3EC
|
|
MANJULA GANGADHAR SURYAWANSHI
|
()
|
|
81
|
LOHA
|
MH-19-010-081-001/35
(CHITLI)
|
1819010000NRG24210620230140264
|
21/06/2023
|
GANGADHAR MADHAVRAO SURYAWANSHI
|
1819010WL010427
|
GANGADHAR MADHAVRAO SURYAWANSHI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
N06230339A3F2
|
|
GANGADHAR MADHAVRAO SURYAWANSHI
|
()
|
|
82
|
LOHA
|
MH-19-010-081-001/515
(CHITLI)
|
1819010000NRG24210620230140273
|
21/06/2023
|
ANUSAYA HANMANT SURYAWANSHI
|
1819010WL010427
|
ANUSAYA HANMANT SURYAWANSHI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/06/2023
|
|
N06230339A3AB
|
|
ANUSAYA HANMANT SURYAWANSHI
|
()
|
|
83
|
LOHA
|
MH-19-010-081-001/539
(CHITLI)
|
1819010000NRG24210620230140737
|
21/06/2023
|
GAJANAN BHIMRAO MISE
|
1819010WL010455
|
GAJANAN BHIMRAO MISE
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
24/06/2023
|
|
N06230339A3EA
|
|
GAJANAN BHIMRAO MISE
|
()
|
|
84
|
LOHA
|
MH-19-010-081-001/552
(CHITLI)
|
1819010000NRG24210620230140274
|
21/06/2023
|
CHATRAPATI MADHAV SURYAWANSHI
|
1819010WL010427
|
CHATRAPATI MADHAV SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3AC
|
|
CHATRAPATI MADHAV SURYAWANSHI
|
()
|
|
85
|
LOHA
|
MH-19-010-102-001/4877
(MALAKOLI)
|
1819010000NRG24210620230140505
|
21/06/2023
|
USHA MEHARBAN RATHOD
|
1819010WL010440
|
USHA MEHARBAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3F6
|
|
USHA MEHARBAN RATHOD
|
()
|
|
86
|
LOHA
|
MH-19-010-102-007/5174
(MALAKOLI)
|
1819010000NRG24210620230140493
|
21/06/2023
|
Aarti Sunil Pawar
|
1819010WL010439
|
Aarti Sunil Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3AA
|
|
Aarti Sunil Pawar
|
()
|
|
87
|
LOHA
|
MH-19-010-111-001/753
(DONGARGAON)
|
1819010000NRG24210620230138970
|
21/06/2023
|
ASHABAI GOVIND CHAVHAN
|
1819010WL010367
|
ASHABAI GOVIND CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A398
|
|
ASHABAI GOVIND CHAVHAN
|
()
|
|
88
|
LOHA
|
MH-19-010-118-001/544
(RISANGAON)
|
1819010094NRG24210620230138735
|
21/06/2023
|
abubai vaijnath fugnar
|
1819010WL010346
|
abubai vaijnath fugnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3F7
|
|
abubai vaijnath fugnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56628
|
56628
|
|
|
|
|
|
|
|
|
89
|
LOHA
|
MH-19-010-089-001/349
(HADOLI JAGIR)
|
1819010000NRG24210620230138964
|
21/06/2023
|
AASHWINI SANDEEP PATIL
|
1819010WL010366
|
AASHWINI SANDEEP PATIL
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3BF
|
|
AASHWINI SANDEEP PATIL
|
()
|
|
90
|
LOHA
|
MH-19-010-089-001/859
(HADOLI JAGIR)
|
1819010089NRG24210620230139128
|
21/06/2023
|
JYOTI PUNDLIK WAGHMARE
|
1819010WL010373
|
JYOTI PUNDLIK WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3BE
|
|
JYOTI PUNDLIK WAGHMARE
|
()
|
|
91
|
LOHA
|
MH-19-010-102-001/1066
(MALAKOLI)
|
1819010000NRG24210620230139849
|
21/06/2023
|
LONITA SANJAY RATHOD
|
1819010WL010402
|
LONITA SANJAY RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3E5
|
|
LONITA SANJAY RATHOD
|
()
|
|
92
|
LOHA
|
MH-19-010-102-001/325
(MALAKOLI)
|
1819010000NRG24210620230140467
|
21/06/2023
|
KAVITA PUNDALIK RATHOD
|
1819010WL010439
|
KAVITA PUNDALIK RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3E7
|
|
KAVITA PUNDALIK RATHOD
|
()
|
|
93
|
LOHA
|
MH-19-010-102-001/426
(MALAKOLI)
|
1819010000NRG24210620230140159
|
21/06/2023
|
SUNITA VIAJAY JADHAV
|
1819010WL010423
|
SUNITA VIAJAY JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3BA
|
|
SUNITA VIAJAY JADHAV
|
()
|
|
94
|
LOHA
|
MH-19-010-102-001/4881
(MALAKOLI)
|
1819010000NRG24210620230140481
|
21/06/2023
|
PUJA ANIL RATHOD
|
1819010WL010439
|
PUJA ANIL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3B5
|
|
PUJA ANIL RATHOD
|
()
|
|
95
|
LOHA
|
MH-19-010-102-001/5241
(MALAKOLI)
|
1819010000NRG24210620230140160
|
21/06/2023
|
SONALI RAJU RATHOD
|
1819010WL010423
|
SONALI RAJU RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3BB
|
|
SONALI RAJU RATHOD
|
()
|
|
96
|
LOHA
|
MH-19-010-102-001/690
(MALAKOLI)
|
1819010000NRG24210620230140486
|
21/06/2023
|
SUREKHA RAMRAO RATHOD
|
1819010WL010439
|
SUREKHA RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3B4
|
|
SUREKHA RAMRAO RATHOD
|
()
|
|
97
|
LOHA
|
MH-19-010-106-001/306
(MALEGAON)
|
1819010000NRG24210620230138747
|
21/06/2023
|
LAXMI DEVIDAS RATHOD
|
1819010WL010349
|
LAXMI DEVIDAS RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3B0
|
|
LAXMI DEVIDAS RATHOD
|
()
|
|
98
|
LOHA
|
MH-19-010-106-001/345
(MALEGAON)
|
1819010000NRG24210620230138749
|
21/06/2023
|
KISAN MADHAVRAO GAGNE
|
1819010WL010349
|
KISAN MADHAVRAO GAGNE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3B1
|
|
KISAN MADHAVRAO GAGNE
|
()
|
|
99
|
LOHA
|
MH-19-010-106-001/534
(MALEGAON)
|
1819010000NRG24210620230138756
|
21/06/2023
|
Susilabai Gopal Patil
|
1819010WL010349
|
Susilabai Gopal Patil
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3B3
|
|
Susilabai Gopal Patil
|
()
|
|
100
|
LOHA
|
MH-19-010-111-001/167
(DONGARGAON)
|
1819010000NRG24210620230138987
|
21/06/2023
|
Mahanandabai Sunil Rathod
|
1819010WL010368
|
Mahanandabai Sunil Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3E6
|
|
Mahanandabai Sunil Rathod
|
()
|
|
101
|
LOHA
|
MH-19-010-111-001/291
(DONGARGAON)
|
1819010000NRG24210620230139454
|
21/06/2023
|
RAJABAI EKNATH DHARMPURE
|
1819010WL010386
|
RAJABAI EKNATH DHARMPURE
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A3B7
|
|
RAJABAI EKNATH DHARMPURE
|
()
|
|
102
|
LOHA
|
MH-19-010-111-001/370
(DONGARGAON)
|
1819010000NRG24210620230139455
|
21/06/2023
|
SAKUBAI RAMESH RATHOD
|
1819010WL010386
|
SAKUBAI RAMESH RATHOD
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A3B6
|
|
SAKUBAI RAMESH RATHOD
|
()
|
|
103
|
LOHA
|
MH-19-010-111-001/861
(DONGARGAON)
|
1819010000NRG24210620230139471
|
21/06/2023
|
Parvin Datta Rathod
|
1819010WL010386
|
Parvin Datta Rathod
|
1143
|
MAHG0004131
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
N06230339A3BD
|
|
Parvin Datta Rathod
|
()
|
|
104
|
LOHA
|
MH-19-010-113-001/177
(AANDGA)
|
1819010111NRG24210620230139191
|
21/06/2023
|
Sumanabai Shivram Chavan
|
1819010WL010376
|
Sumanabai Shivram Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3B9
|
|
Sumanabai Shivram Chavan
|
()
|
|
105
|
LOHA
|
MH-19-010-113-001/566
(AANDGA)
|
1819010111NRG24210620230139197
|
21/06/2023
|
GANESH NAMDEV CHAVHAN
|
1819010WL010376
|
GANESH NAMDEV CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3BC
|
|
GANESH NAMDEV CHAVHAN
|
()
|
|
106
|
LOHA
|
MH-19-010-113-001/566
(AANDGA)
|
1819010111NRG24210620230139198
|
21/06/2023
|
SUNITA GANESH CHAVHAN
|
1819010WL010376
|
SUNITA GANESH CHAVHAN
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3B8
|
|
SUNITA GANESH CHAVHAN
|
()
|
|
107
|
LOHA
|
MH-19-010-118-001/1072
(RISANGAON)
|
1819010094NRG24210620230138727
|
21/06/2023
|
SUNIEL BHAGWAN PINPRATIEAR
|
1819010WL010346
|
SUNIEL BHAGWAN PINPRATIEAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3E8
|
|
SUNIEL BHAGWAN PINPRATIEAR
|
()
|
|
108
|
LOHA
|
MH-19-010-118-001/11079
(RISANGAON)
|
1819010094NRG24210620230138702
|
21/06/2023
|
BALAJI DIGAMBAR TIGOTE
|
1819010WL010344
|
BALAJI DIGAMBAR TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3B2
|
|
BALAJI DIGAMBAR TIGOTE
|
()
|
|
109
|
LOHA
|
MH-19-010-118-001/160
(RISANGAON)
|
1819010094NRG24210620230138706
|
21/06/2023
|
PRABHU VITTHAL TIGOTE
|
1819010WL010344
|
PRABHU VITTHAL TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3E4
|
|
PRABHU VITTHAL TIGOTE
|
()
|
|
110
|
LOHA
|
MH-19-010-118-001/227
(RISANGAON)
|
1819010094NRG24210620230138693
|
21/06/2023
|
Devdas Eaknath Tigote
|
1819010WL010343
|
Devdas Eaknath Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3AF
|
|
Devdas Eaknath Tigote
|
()
|
|
111
|
LOHA
|
MH-19-010-118-001/352
(RISANGAON)
|
1819010094NRG24210620230138708
|
21/06/2023
|
Antika Sopan Tigote
|
1819010WL010344
|
Antika Sopan Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3E9
|
|
Antika Sopan Tigote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
112
|
LOHA
|
MH-19-010-002-001/458
(JAWLA)
|
1819010014NRG24210620230141871
|
21/06/2023
|
SUNITA LIMBAJI GAVLI
|
1819010WL010558
|
SUNITA LIMBAJI GAVLI
|
1143
|
MAHG0004144
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
N06230339A3C8
|
|
SUNITA LIMBAJI GAVLI
|
()
|
|
113
|
LOHA
|
MH-19-010-002-001/528
(JAWLA)
|
1819010014NRG24210620230141879
|
21/06/2023
|
AISHWINI GANGADHAR GAVLI
|
1819010WL010558
|
AISHWINI GANGADHAR GAVLI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3C5
|
|
AISHWINI GANGADHAR GAVLI
|
()
|
|
114
|
LOHA
|
MH-19-010-013-001/10096
(SHIVANI JAMAGA)
|
1819010014NRG24210620230141830
|
21/06/2023
|
CHATRAPATI KONDPAA SWAMI
|
1819010WL010553
|
CHATRAPATI KONDPAA SWAMI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3C3
|
|
CHATRAPATI KONDPAA SWAMI
|
()
|
|
115
|
LOHA
|
MH-19-010-013-001/10096
(SHIVANI JAMAGA)
|
1819010014NRG24210620230141831
|
21/06/2023
|
SINDHU CHATRAPATI SWAMI
|
1819010WL010553
|
SINDHU CHATRAPATI SWAMI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3C4
|
|
SINDHU CHATRAPATI SWAMI
|
()
|
|
116
|
LOHA
|
MH-19-010-013-001/10096
(SHIVANI JAMAGA)
|
1819010014NRG24210620230141829
|
21/06/2023
|
VIRBHADRA CHATRAPATI SWAMI
|
1819010WL010553
|
VIRBHADRA CHATRAPATI SWAMI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N06230339A3CC
|
|
VIRBHADRA CHATRAPATI SWAMI
|
()
|
|
117
|
LOHA
|
MH-19-010-014-001/159
(PANGRI)
|
1819010014NRG24210620230142447
|
21/06/2023
|
BALAJI KHUSHAL BUDRUK
|
1819010WL010608
|
BALAJI KHUSHAL BUDRUK
|
1143
|
MAHG0004144
|
273
|
273
|
Processed
|
24/06/2023
|
|
N06230339A3CB
|
|
BALAJI KHUSHAL BUDRUK
|
()
|
|
118
|
LOHA
|
MH-19-010-014-001/18
(PANGRI)
|
1819010014NRG24210620230142448
|
21/06/2023
|
SHIVAJI SHANKARRAO TMKIKAR
|
1819010WL010608
|
SHIVAJI SHANKARRAO TMKIKAR
|
1143
|
MAHG0004144
|
273
|
273
|
Processed
|
24/06/2023
|
|
N06230339A3C2
|
|
SHIVAJI SHANKARRAO TMKIKAR
|
()
|
|
119
|
LOHA
|
MH-19-010-073-001/195
(BORGAON AKNAK)
|
1819010000NRG24210620230140877
|
21/06/2023
|
SHANKUNTALA AMBEGAVE
|
1819010WL010478
|
SHANKUNTALA AMBEGAVE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N06230339A3C9
|
|
SHANKUNTALA AMBEGAVE
|
()
|
|
120
|
LOHA
|
MH-19-010-073-001/21
(BORGAON AKNAK)
|
1819010000NRG24210620230140879
|
21/06/2023
|
ARUNA DATTA SURNAR
|
1819010WL010478
|
ARUNA DATTA SURNAR
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N06230339A3C7
|
|
ARUNA DATTA SURNAR
|
()
|
|
121
|
LOHA
|
MH-19-010-073-001/21
(BORGAON AKNAK)
|
1819010000NRG24210620230140878
|
21/06/2023
|
DATTA NARAYAN SURNAR
|
1819010WL010478
|
DATTA NARAYAN SURNAR
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N06230339A3C6
|
|
DATTA NARAYAN SURNAR
|
()
|
|
122
|
LOHA
|
MH-19-010-073-001/257
(BORGAON AKNAK)
|
1819010000NRG24210620230140883
|
21/06/2023
|
MEHMUDBI KHAJAYAMIYA SHAIKH
|
1819010WL010478
|
MEHMUDBI KHAJAYAMIYA SHAIKH
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N06230339A3E1
|
|
MEHMUDBI KHAJAYAMIYA SHAIKH
|
()
|
|
123
|
LOHA
|
MH-19-010-073-001/413
(BORGAON AKNAK)
|
1819010000NRG24210620230140887
|
21/06/2023
|
SIDHARTH SITARAM HANKARE
|
1819010WL010478
|
SIDHARTH SITARAM HANKARE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N06230339A3C0
|
|
SIDHARTH SITARAM HANKARE
|
()
|
|
124
|
LOHA
|
MH-19-010-073-001/52
(BORGAON AKNAK)
|
1819010000NRG24210620230140891
|
21/06/2023
|
SHAIKH SHAHINBI GULAB
|
1819010WL010478
|
SHAIKH SHAHINBI GULAB
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N06230339A3E2
|
|
SHAIKH SHAHINBI GULAB
|
()
|
|
125
|
LOHA
|
MH-19-010-073-001/551
(BORGAON AKNAK)
|
1819010000NRG24210620230140896
|
21/06/2023
|
LAXMAN BAPURAO GAIKWAD
|
1819010WL010478
|
LAXMAN BAPURAO GAIKWAD
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N06230339A3E3
|
|
LAXMAN BAPURAO GAIKWAD
|
()
|
|
126
|
LOHA
|
MH-19-010-073-001/67
(BORGAON AKNAK)
|
1819010000NRG24210620230140898
|
21/06/2023
|
Padminbai Pundlik Pawar
|
1819010WL010478
|
Padminbai Pundlik Pawar
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N06230339A3C1
|
|
Padminbai Pundlik Pawar
|
()
|
|
127
|
LOHA
|
MH-19-010-073-001/99
(BORGAON AKNAK)
|
1819010073NRG24210620230141257
|
21/06/2023
|
CHANGONA RAMESH RATHOD
|
1819010WL010501
|
CHANGONA RAMESH RATHOD
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
N06230339A3CA
|
|
CHANGONA RAMESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23043
|
23043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196503
|
196503
|
|
|
|
|
|
|
|