|
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-19-010-022-001/180
(KAREGAON)
|
1819010000NRG24040720230201560
|
04/07/2023
|
JOHRABI ISMAIL LALA
|
1819010WL015086
|
JOHRABI ISMAIL LALA
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779500
|
|
JOHRABI ISMAIL LALA
|
()
|
|
2
|
LOHA
|
MH-19-010-022-001/400
(KAREGAON)
|
1819010000NRG24040720230201548
|
04/07/2023
|
RATNAMALA AAJAY GAIKWAD
|
1819010WL015085
|
RATNAMALA AAJAY GAIKWAD
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779505
|
|
RATNAMALA AAJAY GAIKWAD
|
()
|
|
3
|
LOHA
|
MH-19-010-022-001/410
(KAREGAON)
|
1819010000NRG24040720230201507
|
04/07/2023
|
SHAML SUDHAKR KIRWALE
|
1819010WL015079
|
SHAML SUDHAKR KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779503
|
|
SHAML SUDHAKR KIRWALE
|
()
|
|
4
|
LOHA
|
MH-19-010-022-001/521
(KAREGAON)
|
1819010000NRG24040720230201539
|
04/07/2023
|
SHITAL BHAGVAN MORE
|
1819010WL015083
|
SHITAL BHAGVAN MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779501
|
|
SHITAL BHAGVAN MORE
|
()
|
|
5
|
LOHA
|
MH-19-010-022-001/697
(KAREGAON)
|
1819010000NRG24040720230201541
|
04/07/2023
|
PRANITA PRAMESHWAR KIRWALE
|
1819010WL015083
|
PRANITA PRAMESHWAR KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779508
|
|
PRANITA PRAMESHWAR KIRWALE
|
()
|
|
6
|
LOHA
|
MH-19-010-022-001/733
(KAREGAON)
|
1819010000NRG24040720230201568
|
04/07/2023
|
SAVITA VENKATI MULUKPADE
|
1819010WL015086
|
SAVITA VENKATI MULUKPADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779504
|
|
SAVITA VENKATI MULUKPADE
|
()
|
|
7
|
LOHA
|
MH-19-010-095-001/610
(ASHTUR)
|
1819010000NRG24040720230201606
|
04/07/2023
|
LALITA MADHAV BANDE
|
1819010WL015091
|
LALITA MADHAV BANDE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779502
|
|
LALITA MADHAV BANDE
|
()
|
|
8
|
LOHA
|
MH-19-010-118-001/33
(RISANGAON)
|
1819010000NRG24040720230203042
|
04/07/2023
|
Gajanan Sambha Pawar
|
1819010WL015151
|
Gajanan Sambha Pawar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779507
|
|
Gajanan Sambha Pawar
|
()
|
|
9
|
LOHA
|
MH-19-010-118-001/33
(RISANGAON)
|
1819010000NRG24040720230203043
|
04/07/2023
|
Gajanan Sambha Pawar
|
1819010WL015151
|
Gajanan Sambha Pawar
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779506
|
|
Gajanan Sambha Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-016-001/366
(KHADAKMAZRI)
|
1819010000NRG24030720230198629
|
04/07/2023
|
DAYANAND PUNDALIK KAPSE
|
1819010WL014864
|
DAYANAND PUNDALIK KAPSE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779513
|
|
DAYANAND PUNDALIK KAPSE
|
()
|
|
11
|
LOHA
|
MH-19-010-016-001/98
(KHADAKMAZRI)
|
1819010000NRG24030720230198635
|
04/07/2023
|
GAJANAND GOVIND CHOUKALE
|
1819010WL014864
|
GAJANAND GOVIND CHOUKALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077950C
|
|
GAJANAND GOVIND CHOUKALE
|
()
|
|
12
|
LOHA
|
MH-19-010-022-001/507
(KAREGAON)
|
1819010000NRG24040720230201574
|
04/07/2023
|
Anil G More
|
1819010WL015087
|
Anil G More
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779509
|
|
Anil G More
|
()
|
|
13
|
LOHA
|
MH-19-010-022-001/730
(KAREGAON)
|
1819010000NRG24040720230201566
|
04/07/2023
|
LAXMAN APARAO MORE
|
1819010WL015086
|
LAXMAN APARAO MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779510
|
|
LAXMAN APARAO MORE
|
()
|
|
14
|
LOHA
|
MH-19-010-041-001/2
(POKHARI)
|
1819010000NRG24040720230201545
|
04/07/2023
|
RAMCHANDRAKANTA WALIK
|
1819010WL015084
|
RAMCHANDRAKANTA WALIK
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077950D
|
|
RAMCHANDRAKANTA WALIK
|
()
|
|
15
|
LOHA
|
MH-19-010-077-001/792
(DHANORA BHAKTA)
|
1819010000NRG24030720230198498
|
04/07/2023
|
AVINASH VAIJANATH SORADGE
|
1819010WL014853
|
AVINASH VAIJANATH SORADGE
|
00048
|
BKID0000652
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
N07230077950B
|
|
AVINASH VAIJANATH SORADGE
|
()
|
|
16
|
LOHA
|
MH-19-010-095-001/192
(ASHTUR)
|
1819010000NRG24040720230201600
|
04/07/2023
|
Gangadhar Vyankati Mise
|
1819010WL015091
|
Gangadhar Vyankati Mise
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077950A
|
|
Gangadhar Vyankati Mise
|
()
|
|
17
|
LOHA
|
MH-19-010-110-001/140
(KADMACHIWADI)
|
1819010000NRG24040720230202083
|
04/07/2023
|
USHA MAROTI KADAM
|
1819010WL015117
|
USHA MAROTI KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779514
|
|
USHA MAROTI KADAM
|
()
|
|
18
|
LOHA
|
MH-19-010-118-001/1184
(RISANGAON)
|
1819010000NRG24040720230203092
|
04/07/2023
|
jayvant
|
1819010WL015153
|
jayvant
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779511
|
|
jayvant
|
()
|
|
19
|
LOHA
|
MH-19-010-118-001/1184
(RISANGAON)
|
1819010000NRG24040720230203093
|
04/07/2023
|
jayvant
|
1819010WL015153
|
jayvant
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779512
|
|
jayvant
|
()
|
|
20
|
LOHA
|
MH-19-010-118-001/972
(RISANGAON)
|
1819010000NRG24040720230203064
|
04/07/2023
|
JANARDHAN NAGORAO SHINDE
|
1819010WL015151
|
JANARDHAN NAGORAO SHINDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077950F
|
|
JANARDHAN NAGORAO SHINDE
|
()
|
|
21
|
LOHA
|
MH-19-010-118-001/972
(RISANGAON)
|
1819010000NRG24040720230203065
|
04/07/2023
|
JANARDHAN NAGORAO SHINDE
|
1819010WL015151
|
JANARDHAN NAGORAO SHINDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077950E
|
|
JANARDHAN NAGORAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19548
|
19548
|
|
|
|
|
|
|
|
|
22
|
LOHA
|
MH-19-010-048-001/104
(NANDGAON)
|
1819010000NRG24010720230195051
|
04/07/2023
|
Bharatbai Balaji Bharkade
|
1819010WL014544
|
Bharatbai Balaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300779552
|
Account closed
|
|
|
|
23
|
LOHA
|
MH-19-010-048-001/47
(NANDGAON)
|
1819010000NRG24010720230195074
|
04/07/2023
|
Girjabai Baliram Bharkade
|
1819010WL014544
|
Girjabai Baliram Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779553
|
|
Girjabai Baliram Bharkade
|
()
|
|
24
|
LOHA
|
MH-19-010-048-001/60
(NANDGAON)
|
1819010000NRG24010720230195080
|
04/07/2023
|
Yamunabai Bhaurao Bharkade
|
1819010WL014544
|
Yamunabai Bhaurao Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779550
|
|
Yamunabai Bhaurao Bharkade
|
()
|
|
25
|
LOHA
|
MH-19-010-048-001/70
(NANDGAON)
|
1819010000NRG24010720230195085
|
04/07/2023
|
Kalaba Ganpati Bharkade
|
1819010WL014544
|
Kalaba Ganpati Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779562
|
|
Kalaba Ganpati Bharkade
|
()
|
|
26
|
LOHA
|
MH-19-010-048-001/72
(NANDGAON)
|
1819010000NRG24010720230195086
|
04/07/2023
|
Tarabai Bhimrao Bharkade
|
1819010WL014544
|
Tarabai Bhimrao Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077954D
|
|
Tarabai Bhimrao Bharkade
|
()
|
|
27
|
LOHA
|
MH-19-010-048-001/87
(NANDGAON)
|
1819010000NRG24010720230195093
|
04/07/2023
|
Aruna Gangadhar Bharkade
|
1819010WL014544
|
Aruna Gangadhar Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077954F
|
|
Aruna Gangadhar Bharkade
|
()
|
|
28
|
LOHA
|
MH-19-010-051-001/106
(KOUDGAON)
|
1819010000NRG24010720230194895
|
04/07/2023
|
Kantabai Janardhan Bharkade
|
1819010WL014522
|
Kantabai Janardhan Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077955E
|
|
Kantabai Janardhan Bharkade
|
()
|
|
29
|
LOHA
|
MH-19-010-051-001/122
(KOUDGAON)
|
1819010000NRG24010720230194900
|
04/07/2023
|
Anjanbai Govind Bharkade
|
1819010WL014522
|
Anjanbai Govind Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077955C
|
|
Anjanbai Govind Bharkade
|
()
|
|
30
|
LOHA
|
MH-19-010-051-001/145
(KOUDGAON)
|
1819010000NRG24010720230194907
|
04/07/2023
|
Rekha Manika Bharkade
|
1819010WL014522
|
Rekha Manika Bharkade
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300779551
|
|
Rekha Manika Bharkade
|
()
|
|
31
|
LOHA
|
MH-19-010-051-001/16
(KOUDGAON)
|
1819010000NRG24010720230194912
|
04/07/2023
|
Mahanada Dhaondeba Bharkade
|
1819010WL014522
|
Mahanada Dhaondeba Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077955B
|
|
Mahanada Dhaondeba Bharkade
|
()
|
|
32
|
LOHA
|
MH-19-010-051-001/198
(KOUDGAON)
|
1819010000NRG24010720230194916
|
04/07/2023
|
Govind Eknath Bharkade
|
1819010WL014522
|
Govind Eknath Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077954E
|
|
Govind Eknath Bharkade
|
()
|
|
33
|
LOHA
|
MH-19-010-051-001/207
(KOUDGAON)
|
1819010000NRG24010720230194795
|
04/07/2023
|
Mukta Mahajan Bharkade
|
1819010WL014507
|
Mukta Mahajan Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779563
|
|
Mukta Mahajan Bharkade
|
()
|
|
34
|
LOHA
|
MH-19-010-051-001/214
(KOUDGAON)
|
1819010000NRG24010720230194921
|
04/07/2023
|
Rinuka Madhav Bharkade
|
1819010WL014522
|
Rinuka Madhav Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779561
|
|
Rinuka Madhav Bharkade
|
()
|
|
35
|
LOHA
|
MH-19-010-051-001/215
(KOUDGAON)
|
1819010000NRG24010720230194923
|
04/07/2023
|
Kahupatra Vilas Bharkade
|
1819010WL014522
|
Kahupatra Vilas Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077955F
|
|
Kahupatra Vilas Bharkade
|
()
|
|
36
|
LOHA
|
MH-19-010-051-001/218
(KOUDGAON)
|
1819010000NRG24010720230194924
|
04/07/2023
|
Rajsree Gangadhar Bharkade
|
1819010WL014522
|
Rajsree Gangadhar Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077955A
|
|
Rajsree Gangadhar Bharkade
|
()
|
|
37
|
LOHA
|
MH-19-010-051-001/65
(KOUDGAON)
|
1819010000NRG24010720230194819
|
04/07/2023
|
Joti Hanmant Bharkade
|
1819010WL014507
|
Joti Hanmant Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077955D
|
|
Joti Hanmant Bharkade
|
()
|
|
38
|
LOHA
|
MH-19-010-051-001/71
(KOUDGAON)
|
1819010000NRG24010720230194820
|
04/07/2023
|
Shobah Pandurang Bharkade
|
1819010WL014507
|
Shobah Pandurang Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779560
|
|
Shobah Pandurang Bharkade
|
()
|
|
39
|
LOHA
|
MH-19-010-055-001/109
(KAPSI KHU.)
|
1819010000NRG24020720230195402
|
04/07/2023
|
BABURAO GOVIND KAPSE
|
1819010WL014579
|
BABURAO GOVIND KAPSE
|
00051
|
MAHB0000906
|
546
|
546
|
Processed
|
11/07/2023
|
|
N072300779559
|
|
BABURAO GOVIND KAPSE
|
()
|
|
40
|
LOHA
|
MH-19-010-055-001/109
(KAPSI KHU.)
|
1819010000NRG24020720230195403
|
04/07/2023
|
SOMNATH BABURAO KAPSE
|
1819010WL014579
|
SOMNATH BABURAO KAPSE
|
00051
|
MAHB0000906
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300779558
|
|
SOMNATH BABURAO KAPSE
|
()
|
|
41
|
LOHA
|
MH-19-010-055-001/173
(KAPSI KHU.)
|
1819010000NRG24020720230195387
|
04/07/2023
|
Anusya Dhondiba Telange
|
1819010WL014575
|
Anusya Dhondiba Telange
|
00051
|
MAHB0000906
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300779555
|
|
Anusya Dhondiba Telange
|
()
|
|
42
|
LOHA
|
MH-19-010-055-001/174
(KAPSI KHU.)
|
1819010000NRG24020720230195388
|
04/07/2023
|
Gangabai Vyankati Telange
|
1819010WL014575
|
Gangabai Vyankati Telange
|
00051
|
MAHB0000906
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300779554
|
|
Gangabai Vyankati Telange
|
()
|
|
43
|
LOHA
|
MH-19-010-055-001/513
(KAPSI KHU.)
|
1819010000NRG24020720230195426
|
04/07/2023
|
TRISHALA DATTAPARSAD KAPSE
|
1819010WL014579
|
TRISHALA DATTAPARSAD KAPSE
|
00051
|
MAHB0000906
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300779557
|
|
TRISHALA DATTAPARSAD KAPSE
|
()
|
|
44
|
LOHA
|
MH-19-010-055-001/82
(KAPSI KHU.)
|
1819010000NRG24020720230195397
|
04/07/2023
|
Surekha Balaji Gundale
|
1819010WL014577
|
Surekha Balaji Gundale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779556
|
|
Surekha Balaji Gundale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
45
|
LOHA
|
MH-19-010-051-001/210
(KOUDGAON)
|
1819010000NRG24010720230194800
|
04/07/2023
|
Chandrkala Ramkishan Panchal
|
1819010WL014507
|
Chandrkala Ramkishan Panchal
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779515
|
|
Chandrkala Ramkishan Panchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
LOHA
|
MH-19-010-016-001/14
(KHADAKMAZRI)
|
1819010000NRG24030720230198666
|
04/07/2023
|
SANGEETA DATTA KAPASE
|
1819010WL014867
|
SANGEETA DATTA KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779516
|
|
SANGEETA DATTA KAPASE
|
()
|
|
47
|
LOHA
|
MH-19-010-016-001/228
(KHADAKMAZRI)
|
1819010000NRG24030720230198670
|
04/07/2023
|
LAKSHMIBAI RAM KAPASE
|
1819010WL014867
|
LAKSHMIBAI RAM KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077951C
|
|
LAKSHMIBAI RAM KAPASE
|
()
|
|
48
|
LOHA
|
MH-19-010-016-001/83
(KHADAKMAZRI)
|
1819010000NRG24030720230198634
|
04/07/2023
|
GIRJABAI PRALHAD KAPASE
|
1819010WL014864
|
GIRJABAI PRALHAD KAPASE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077951D
|
|
GIRJABAI PRALHAD KAPASE
|
()
|
|
49
|
LOHA
|
MH-19-010-024-001/112
(HARBAL PU)
|
1819010000NRG24040720230202274
|
04/07/2023
|
SARSWATI NARAYAN SARAGOD
|
1819010WL015127
|
SARSWATI NARAYAN SARAGOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779517
|
|
SARSWATI NARAYAN SARAGOD
|
()
|
|
50
|
LOHA
|
MH-19-010-024-001/119
(HARBAL PU)
|
1819010000NRG24040720230202276
|
04/07/2023
|
LAKSHMIBAI DIGAMBAR SHIND
|
1819010WL015127
|
LAKSHMIBAI DIGAMBAR SHIND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779518
|
|
LAKSHMIBAI DIGAMBAR SHIND
|
()
|
|
51
|
LOHA
|
MH-19-010-041-001/104
(POKHARI)
|
1819010000NRG24040720230201543
|
04/07/2023
|
KAILAS JAGADEV HUSHEKAR
|
1819010WL015084
|
KAILAS JAGADEV HUSHEKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779519
|
|
KAILAS JAGADEV HUSHEKAR
|
()
|
|
52
|
LOHA
|
MH-19-010-070-001/115
(AANTESHAWAR)
|
1819010000NRG24300620230192856
|
04/07/2023
|
SURESH DHONDAJI JOGDAND
|
1819010WL014348
|
SURESH DHONDAJI JOGDAND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779520
|
|
SURESH DHONDAJI JOGDAND
|
()
|
|
53
|
LOHA
|
MH-19-010-083-001/108
(HIPPARGA CHITLI)
|
1819010000NRG24030720230200923
|
04/07/2023
|
GODABAI VASANT KORADE
|
1819010WL015031
|
GODABAI VASANT KORADE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
N07230077951E
|
|
GODABAI VASANT KORADE
|
()
|
|
54
|
LOHA
|
MH-19-010-110-001/30
(KADMACHIWADI)
|
1819010000NRG24040720230202076
|
04/07/2023
|
SHIVABAI SOPAN LOMATE
|
1819010WL015116
|
SHIVABAI SOPAN LOMATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077951F
|
|
SHIVABAI SOPAN LOMATE
|
()
|
|
55
|
LOHA
|
MH-19-010-118-001/182
(RISANGAON)
|
1819010000NRG24040720230203019
|
04/07/2023
|
SARUBAI MADHAV VIBHUTE
|
1819010WL015150
|
SARUBAI MADHAV VIBHUTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077951B
|
|
SARUBAI MADHAV VIBHUTE
|
()
|
|
56
|
LOHA
|
MH-19-010-118-001/182
(RISANGAON)
|
1819010000NRG24040720230203021
|
04/07/2023
|
SARUBAI MADHAV VIBHUTE
|
1819010WL015150
|
SARUBAI MADHAV VIBHUTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077951A
|
|
SARUBAI MADHAV VIBHUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17988
|
17988
|
|
|
|
|
|
|
|
|
57
|
LOHA
|
MH-19-010-022-001/725
(KAREGAON)
|
1819010000NRG24040720230201714
|
04/07/2023
|
BALAJI UDAJI DHIGEA
|
1819010WL015099
|
BALAJI UDAJI DHIGEA
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077959C
|
|
MR BALAJI UADAJI DIGHE
|
()
|
|
58
|
LOHA
|
MH-19-010-022-001/725
(KAREGAON)
|
1819010000NRG24040720230201715
|
04/07/2023
|
BALAJI UDAJI DHIGEA
|
1819010WL015099
|
BALAJI UDAJI DHIGEA
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077959D
|
|
MR BALAJI UADAJI DIGHE
|
()
|
|
59
|
LOHA
|
MH-19-010-022-001/738
(KAREGAON)
|
1819010000NRG24040720230201578
|
04/07/2023
|
POOJA GOKUL MORE
|
1819010WL015087
|
POOJA GOKUL MORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779597
|
|
MR GOKUL SHANKARRAO MORE
|
()
|
|
60
|
LOHA
|
MH-19-010-077-001/37
(DHANORA BHAKTA)
|
1819010000NRG24030720230198482
|
04/07/2023
|
SHIVRAM MOTIRAM GAYKHAR
|
1819010WL014853
|
SHIVRAM MOTIRAM GAYKHAR
|
00415
|
SBIN0005929
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
N07230077959F
|
|
MR SHIVRAM MOTIRAM GAYKHR
|
()
|
|
61
|
LOHA
|
MH-19-010-095-001/545
(ASHTUR)
|
1819010000NRG24040720230201650
|
04/07/2023
|
MIRABAI BALAJI JADHAV
|
1819010WL015095
|
MIRABAI BALAJI JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779599
|
|
MS MIRABAI BALAJI JADHAV
|
()
|
|
62
|
LOHA
|
MH-19-010-095-001/656
(ASHTUR)
|
1819010000NRG24040720230201656
|
04/07/2023
|
SATISH SHANKARRAO RATHOD
|
1819010WL015095
|
SATISH SHANKARRAO RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077959A
|
|
MR SATISH SHANKARRAO RATHOD
|
()
|
|
63
|
LOHA
|
MH-19-010-106-001/306
(MALEGAON)
|
1819010000NRG24040720230201583
|
04/07/2023
|
DEVIDAS MAROTI RATHOD
|
1819010WL015088
|
DEVIDAS MAROTI RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077959B
|
|
MR DEVIDAS MAROTI RATHOD
|
()
|
|
64
|
LOHA
|
MH-19-010-118-001/1004
(RISANGAON)
|
1819010000NRG24040720230202937
|
04/07/2023
|
vishambar ramesh pwar
|
1819010WL015149
|
vishambar ramesh pwar
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300779598
|
|
MR RUTURAJ MOHANRAO PAWAR
|
()
|
|
65
|
LOHA
|
MH-19-010-118-001/1013
(RISANGAON)
|
1819010000NRG24300620230192850
|
04/07/2023
|
YOGESH DADARAO NAIK
|
1819010WL014347
|
YOGESH DADARAO NAIK
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077959E
|
|
MR YOGESH DADARAO NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14349
|
14349
|
|
|
|
|
|
|
|
|
66
|
LOHA
|
MH-19-010-058-001/502
(SHAMBHARGAON)
|
1819010000NRG24040720230202123
|
04/07/2023
|
BHAGAYSREE SHIVJI BHONG
|
1819010WL015120
|
BHAGAYSREE SHIVJI BHONG
|
00415
|
SBIN0009383
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N0723007795A0
|
|
MRS BHAGYASHREE SHIVAJI BHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
67
|
LOHA
|
MH-19-010-016-001/228
(KHADAKMAZRI)
|
1819010000NRG24030720230198669
|
04/07/2023
|
HANMANT RAM KAPSE
|
1819010WL014867
|
HANMANT RAM KAPSE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007795A2
|
|
MR HANUMANT RAM KAPSE
|
()
|
|
68
|
LOHA
|
MH-19-010-041-001/381
(POKHARI)
|
1819010000NRG24040720230201546
|
04/07/2023
|
SARJERAO RAMCHANDRA PAWAR
|
1819010WL015084
|
SARJERAO RAMCHANDRA PAWAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007795A1
|
|
MR SARJERAO RAMCHANDRA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
LOHA
|
MH-19-010-070-001/115
(AANTESHAWAR)
|
1819010000NRG24300620230192857
|
04/07/2023
|
MANKARNA SURESH JOGDAND
|
1819010WL014348
|
MANKARNA SURESH JOGDAND
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007795A3
|
|
MRS MANKARNA SURESH JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
LOHA
|
MH-19-010-024-001/234
(HARBAL PU)
|
1819010000NRG24040720230202287
|
04/07/2023
|
SANTUKA TUKARAM KANGULAKAR
|
1819010WL015127
|
SANTUKA TUKARAM KANGULAKAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007795A4
|
|
MR SANTUKALALITA KANGULEKAR
|
()
|
|
71
|
LOHA
|
MH-19-010-035-001/249
(NILA)
|
1819010000NRG24040720230203181
|
04/07/2023
|
DHONDYABAI PANDURANG MORE
|
1819010WL015160
|
DHONDYABAI PANDURANG MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007795A5
|
|
MR PANDURANGDHONDYABAI MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
LOHA
|
MH-19-010-118-001/622
(RISANGAON)
|
1819010000NRG24300620230192827
|
04/07/2023
|
SUSHIL BALAJI HAKE
|
1819010WL014344
|
SUSHIL BALAJI HAKE
|
00415
|
SBIN0020885
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723007795A6
|
|
MR SUSHIL BALAJI HAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
LOHA
|
MH-19-010-016-001/366
(KHADAKMAZRI)
|
1819010000NRG24030720230198630
|
04/07/2023
|
AISHWINI DAYANAND KAPSE
|
1819010WL014864
|
AISHWINI DAYANAND KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779521
|
|
AISHWINI DAYANAND KAPSE
|
()
|
|
74
|
LOHA
|
MH-19-010-016-001/455
(KHADAKMAZRI)
|
1819010000NRG24030720230198661
|
04/07/2023
|
BALAJI MADHAV KAPSE
|
1819010WL014866
|
BALAJI MADHAV KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779547
|
|
BALAJI MADHAV KAPSE
|
()
|
|
75
|
LOHA
|
MH-19-010-077-001/159
(DHANORA BHAKTA)
|
1819010000NRG24030720230198368
|
04/07/2023
|
varsha shivaji kadam
|
1819010WL014851
|
varsha shivaji kadam
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
N072300779543
|
|
varsha shivaji kadam
|
()
|
|
76
|
LOHA
|
MH-19-010-077-001/159
(DHANORA BHAKTA)
|
1819010000NRG24030720230198370
|
04/07/2023
|
varsha shivaji kadam
|
1819010WL014851
|
varsha shivaji kadam
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
11/07/2023
|
|
N072300779544
|
|
varsha shivaji kadam
|
()
|
|
77
|
LOHA
|
MH-19-010-077-001/184
(DHANORA BHAKTA)
|
1819010000NRG24030720230198372
|
04/07/2023
|
MANMATH SHIVSAMB BONDARE
|
1819010WL014851
|
MANMATH SHIVSAMB BONDARE
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
11/07/2023
|
|
N07230077954B
|
|
MANMATH SHIVSAMB BONDARE
|
()
|
|
78
|
LOHA
|
MH-19-010-077-001/184
(DHANORA BHAKTA)
|
1819010000NRG24030720230198374
|
04/07/2023
|
MANMATH SHIVSAMB BONDARE
|
1819010WL014851
|
MANMATH SHIVSAMB BONDARE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
N07230077954A
|
|
MANMATH SHIVSAMB BONDARE
|
()
|
|
79
|
LOHA
|
MH-19-010-077-001/586
(DHANORA BHAKTA)
|
1819010000NRG24030720230198405
|
04/07/2023
|
palvee sudam kadam
|
1819010WL014851
|
palvee sudam kadam
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
N072300779545
|
|
palvee sudam kadam
|
()
|
|
80
|
LOHA
|
MH-19-010-077-001/586
(DHANORA BHAKTA)
|
1819010000NRG24030720230198406
|
04/07/2023
|
palvee sudam kadam
|
1819010WL014851
|
palvee sudam kadam
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
N072300779546
|
|
palvee sudam kadam
|
()
|
|
81
|
LOHA
|
MH-19-010-077-001/601
(DHANORA BHAKTA)
|
1819010000NRG24030720230198492
|
04/07/2023
|
MUKTABAI VITTHAL KADAM
|
1819010WL014853
|
MUKTABAI VITTHAL KADAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/07/2023
|
|
N072300779528
|
|
MUKTABAI VITTHAL KADAM
|
()
|
|
82
|
LOHA
|
MH-19-010-077-001/717
(DHANORA BHAKTA)
|
1819010000NRG24030720230198409
|
04/07/2023
|
BALU KISHAN PURI
|
1819010WL014851
|
BALU KISHAN PURI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
N072300779542
|
|
BALU KISHAN PURI
|
()
|
|
83
|
LOHA
|
MH-19-010-077-001/717
(DHANORA BHAKTA)
|
1819010000NRG24030720230198410
|
04/07/2023
|
BALU KISHAN PURI
|
1819010WL014851
|
BALU KISHAN PURI
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
N072300779541
|
|
BALU KISHAN PURI
|
()
|
|
84
|
LOHA
|
MH-19-010-077-001/746
(DHANORA BHAKTA)
|
1819010000NRG24030720230198418
|
04/07/2023
|
ANJANA RAMCHNDR KADAM
|
1819010WL014851
|
ANJANA RAMCHNDR KADAM
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
11/07/2023
|
|
N072300779527
|
|
ANJANA RAMCHNDR KADAM
|
()
|
|
85
|
LOHA
|
MH-19-010-077-001/746
(DHANORA BHAKTA)
|
1819010000NRG24030720230198420
|
04/07/2023
|
ANJANA RAMCHNDR KADAM
|
1819010WL014851
|
ANJANA RAMCHNDR KADAM
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
N072300779526
|
|
ANJANA RAMCHNDR KADAM
|
()
|
|
86
|
LOHA
|
MH-19-010-077-001/749
(DHANORA BHAKTA)
|
1819010000NRG24030720230198422
|
04/07/2023
|
SHANTABAI TULSHIRAM KADAM
|
1819010WL014851
|
SHANTABAI TULSHIRAM KADAM
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
N072300779530
|
|
SHANTABAI TULSHIRAM KADAM
|
()
|
|
87
|
LOHA
|
MH-19-010-077-001/749
(DHANORA BHAKTA)
|
1819010000NRG24030720230198424
|
04/07/2023
|
SHANTABAI TULSHIRAM KADAM
|
1819010WL014851
|
SHANTABAI TULSHIRAM KADAM
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
N07230077952F
|
|
SHANTABAI TULSHIRAM KADAM
|
()
|
|
88
|
LOHA
|
MH-19-010-077-001/750
(DHANORA BHAKTA)
|
1819010000NRG24030720230198425
|
04/07/2023
|
BALIKA UDAHV KADAM
|
1819010WL014851
|
BALIKA UDAHV KADAM
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
N07230077952D
|
|
BALIKA UDAHV KADAM
|
()
|
|
89
|
LOHA
|
MH-19-010-077-001/750
(DHANORA BHAKTA)
|
1819010000NRG24030720230198426
|
04/07/2023
|
BALIKA UDAHV KADAM
|
1819010WL014851
|
BALIKA UDAHV KADAM
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
N07230077952E
|
|
BALIKA UDAHV KADAM
|
()
|
|
90
|
LOHA
|
MH-19-010-077-001/751
(DHANORA BHAKTA)
|
1819010000NRG24030720230198428
|
04/07/2023
|
MAINA TUKARAM KADAM
|
1819010WL014851
|
MAINA TUKARAM KADAM
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
N072300779531
|
|
MAINA TUKARAM KADAM
|
()
|
|
91
|
LOHA
|
MH-19-010-077-001/751
(DHANORA BHAKTA)
|
1819010000NRG24030720230198430
|
04/07/2023
|
MAINA TUKARAM KADAM
|
1819010WL014851
|
MAINA TUKARAM KADAM
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
N072300779532
|
|
MAINA TUKARAM KADAM
|
()
|
|
92
|
LOHA
|
MH-19-010-077-001/751
(DHANORA BHAKTA)
|
1819010000NRG24030720230198429
|
04/07/2023
|
TUKARAM YEKNATH KADAM
|
1819010WL014851
|
TUKARAM YEKNATH KADAM
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
N072300779529
|
|
TUKARAM YEKNATH KADAM
|
()
|
|
93
|
LOHA
|
MH-19-010-077-001/751
(DHANORA BHAKTA)
|
1819010000NRG24030720230198427
|
04/07/2023
|
TUKARAM YEKNATH KADAM
|
1819010WL014851
|
TUKARAM YEKNATH KADAM
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
N07230077952A
|
|
TUKARAM YEKNATH KADAM
|
()
|
|
94
|
LOHA
|
MH-19-010-077-001/753
(DHANORA BHAKTA)
|
1819010000NRG24030720230198431
|
04/07/2023
|
arjun tushiram kadam
|
1819010WL014851
|
arjun tushiram kadam
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
N07230077952C
|
|
arjun tushiram kadam
|
()
|
|
95
|
LOHA
|
MH-19-010-077-001/753
(DHANORA BHAKTA)
|
1819010000NRG24030720230198432
|
04/07/2023
|
arjun tushiram kadam
|
1819010WL014851
|
arjun tushiram kadam
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
N07230077952B
|
|
arjun tushiram kadam
|
()
|
|
96
|
LOHA
|
MH-19-010-077-001/763
(DHANORA BHAKTA)
|
1819010000NRG24030720230198435
|
04/07/2023
|
mhadevee ananda matore
|
1819010WL014851
|
mhadevee ananda matore
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
N072300779533
|
|
mhadevee ananda matore
|
()
|
|
97
|
LOHA
|
MH-19-010-077-001/763
(DHANORA BHAKTA)
|
1819010000NRG24030720230198436
|
04/07/2023
|
mhadevee ananda matore
|
1819010WL014851
|
mhadevee ananda matore
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
N072300779534
|
|
mhadevee ananda matore
|
()
|
|
98
|
LOHA
|
MH-19-010-077-001/767
(DHANORA BHAKTA)
|
1819010000NRG24030720230198438
|
04/07/2023
|
VARSHA DIGAMBAR UPASE
|
1819010WL014851
|
VARSHA DIGAMBAR UPASE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
N072300779535
|
|
VARSHA DIGAMBAR UPASE
|
()
|
|
99
|
LOHA
|
MH-19-010-077-001/767
(DHANORA BHAKTA)
|
1819010000NRG24030720230198440
|
04/07/2023
|
VARSHA DIGAMBAR UPASE
|
1819010WL014851
|
VARSHA DIGAMBAR UPASE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
N072300779536
|
|
VARSHA DIGAMBAR UPASE
|
()
|
|
100
|
LOHA
|
MH-19-010-077-001/768
(DHANORA BHAKTA)
|
1819010000NRG24030720230198441
|
04/07/2023
|
DATTA SOPAN UPASE
|
1819010WL014851
|
DATTA SOPAN UPASE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
N072300779537
|
|
DATTA SOPAN UPASE
|
()
|
|
101
|
LOHA
|
MH-19-010-077-001/768
(DHANORA BHAKTA)
|
1819010000NRG24030720230198443
|
04/07/2023
|
DATTA SOPAN UPASE
|
1819010WL014851
|
DATTA SOPAN UPASE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
N072300779538
|
|
DATTA SOPAN UPASE
|
()
|
|
102
|
LOHA
|
MH-19-010-077-001/771
(DHANORA BHAKTA)
|
1819010000NRG24030720230198448
|
04/07/2023
|
VISHNUKANTABAI TANAJEI GHODAKE
|
1819010WL014851
|
VISHNUKANTABAI TANAJEI GHODAKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N07230077953D
|
|
VISHNUKANTABAI TANAJEI GHODAKE
|
()
|
|
103
|
LOHA
|
MH-19-010-077-001/771
(DHANORA BHAKTA)
|
1819010000NRG24030720230198450
|
04/07/2023
|
VISHNUKANTABAI TANAJEI GHODAKE
|
1819010WL014851
|
VISHNUKANTABAI TANAJEI GHODAKE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
N07230077953E
|
|
VISHNUKANTABAI TANAJEI GHODAKE
|
()
|
|
104
|
LOHA
|
MH-19-010-077-001/772
(DHANORA BHAKTA)
|
1819010000NRG24030720230198451
|
04/07/2023
|
RAJARAM TANAJEE GHODAKE
|
1819010WL014851
|
RAJARAM TANAJEE GHODAKE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
N07230077953B
|
|
RAJARAM TANAJEE GHODAKE
|
()
|
|
105
|
LOHA
|
MH-19-010-077-001/772
(DHANORA BHAKTA)
|
1819010000NRG24030720230198452
|
04/07/2023
|
RAJARAM TANAJEE GHODAKE
|
1819010WL014851
|
RAJARAM TANAJEE GHODAKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N07230077953C
|
|
RAJARAM TANAJEE GHODAKE
|
()
|
|
106
|
LOHA
|
MH-19-010-077-001/774
(DHANORA BHAKTA)
|
1819010000NRG24030720230198455
|
04/07/2023
|
GOVIND KASHINATH GHODAKE
|
1819010WL014851
|
GOVIND KASHINATH GHODAKE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
N07230077953F
|
|
GOVIND KASHINATH GHODAKE
|
()
|
|
107
|
LOHA
|
MH-19-010-077-001/774
(DHANORA BHAKTA)
|
1819010000NRG24030720230198456
|
04/07/2023
|
GOVIND KASHINATH GHODAKE
|
1819010WL014851
|
GOVIND KASHINATH GHODAKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300779540
|
|
GOVIND KASHINATH GHODAKE
|
()
|
|
108
|
LOHA
|
MH-19-010-077-001/775
(DHANORA BHAKTA)
|
1819010000NRG24030720230198458
|
04/07/2023
|
pryanka maroti kadam
|
1819010WL014851
|
pryanka maroti kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779523
|
|
pryanka maroti kadam
|
()
|
|
109
|
LOHA
|
MH-19-010-077-001/775
(DHANORA BHAKTA)
|
1819010000NRG24030720230198460
|
04/07/2023
|
pryanka maroti kadam
|
1819010WL014851
|
pryanka maroti kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779522
|
|
pryanka maroti kadam
|
()
|
|
110
|
LOHA
|
MH-19-010-083-001/140
(HIPPARGA CHITLI)
|
1819010000NRG24030720230200924
|
04/07/2023
|
INDUBAI PANDURANG NARWADE
|
1819010WL015031
|
INDUBAI PANDURANG NARWADE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
N07230077953A
|
|
INDUBAI PANDURANG NARWADE
|
()
|
|
111
|
LOHA
|
MH-19-010-083-001/141
(HIPPARGA CHITLI)
|
1819010000NRG24030720230200938
|
04/07/2023
|
GANESH DIGAMBER NARWADE
|
1819010WL015032
|
GANESH DIGAMBER NARWADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N072300779548
|
|
GANESH DIGAMBER NARWADE
|
()
|
|
112
|
LOHA
|
MH-19-010-083-001/392
(HIPPARGA CHITLI)
|
1819010000NRG24030720230200934
|
04/07/2023
|
DNYANU BABARAO KORDE
|
1819010WL015031
|
DNYANU BABARAO KORDE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
N072300779539
|
|
DNYANU BABARAO KORDE
|
()
|
|
113
|
LOHA
|
MH-19-010-083-001/419
(HIPPARGA CHITLI)
|
1819010000NRG24030720230200889
|
04/07/2023
|
KOMAL VILAS PAWAR
|
1819010WL015028
|
KOMAL VILAS PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N072300779525
|
|
KOMAL VILAS PAWAR
|
()
|
|
114
|
LOHA
|
MH-19-010-083-001/419
(HIPPARGA CHITLI)
|
1819010000NRG24030720230200888
|
04/07/2023
|
VILAS RANGNATH PAWAR
|
1819010WL015028
|
VILAS RANGNATH PAWAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N072300779524
|
|
VILAS RANGNATH PAWAR
|
()
|
|
115
|
LOHA
|
MH-19-010-083-001/434
(HIPPARGA CHITLI)
|
1819010000NRG24030720230200918
|
04/07/2023
|
PRATIKSHA NITIN KORDE
|
1819010WL015030
|
PRATIKSHA NITIN KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N072300779549
|
|
PRATIKSHA NITIN KORDE
|
()
|
|
116
|
LOHA
|
MH-19-010-083-001/448
(HIPPARGA CHITLI)
|
1819010000NRG24030720230200936
|
04/07/2023
|
VITTHAL BHUJANG KORDE
|
1819010WL015031
|
VITTHAL BHUJANG KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077954C
|
|
VITTHAL BHUJANG KORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68118
|
68118
|
|
|
|
|
|
|
|
|
117
|
LOHA
|
MH-19-010-058-001/189
(SHAMBHARGAON)
|
1819010000NRG24040720230202119
|
04/07/2023
|
ASHABAI BALAJI BHONGE
|
1819010WL015120
|
ASHABAI BALAJI BHONGE
|
1143
|
MAHG0004122
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
N072300779564
|
|
ASHABAI BALAJI BHONGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
118
|
LOHA
|
MH-19-010-101-001/45
(LANDGEWADI)
|
1819010000NRG24040720230202163
|
04/07/2023
|
MAROTI NAGNATH WADKAR
|
1819010WL015122
|
MAROTI NAGNATH WADKAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077956E
|
|
MAROTI NAGNATH WADKAR
|
()
|
|
119
|
LOHA
|
MH-19-010-101-001/53
(LANDGEWADI)
|
1819010000NRG24040720230202179
|
04/07/2023
|
NAGORAO MAROTI LANDAGE
|
1819010WL015124
|
NAGORAO MAROTI LANDAGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779579
|
|
NAGORAO MAROTI LANDAGE
|
()
|
|
120
|
LOHA
|
MH-19-010-101-001/53
(LANDGEWADI)
|
1819010000NRG24040720230202180
|
04/07/2023
|
RANJANA NAGORAO LANDGE
|
1819010WL015124
|
RANJANA NAGORAO LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077957C
|
|
RANJANA NAGORAO LANDGE
|
()
|
|
121
|
LOHA
|
MH-19-010-102-001/4785
(MALAKOLI)
|
1819010000NRG24040720230201370
|
04/07/2023
|
ANITA ASHOK KENDRE
|
1819010WL015058
|
ANITA ASHOK KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077957E
|
|
ANITA ASHOK KENDRE
|
()
|
|
122
|
LOHA
|
MH-19-010-106-001/1041
(MALEGAON)
|
1819010000NRG24040720230201207
|
04/07/2023
|
Sanjay Baburao Vaflkar
|
1819010WL015044
|
Sanjay Baburao Vaflkar
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300779582
|
|
Sanjay Baburao Vaflkar
|
()
|
|
123
|
LOHA
|
MH-19-010-106-001/1072
(MALEGAON)
|
1819010000NRG24040720230201452
|
04/07/2023
|
Komal Kishan Vayfalkar
|
1819010WL015073
|
Komal Kishan Vayfalkar
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077957A
|
|
Komal Kishan Vayfalkar
|
()
|
|
124
|
LOHA
|
MH-19-010-106-001/306
(MALEGAON)
|
1819010000NRG24040720230201584
|
04/07/2023
|
LAXMI DEVIDAS RATHOD
|
1819010WL015088
|
LAXMI DEVIDAS RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779566
|
|
LAXMI DEVIDAS RATHOD
|
()
|
|
125
|
LOHA
|
MH-19-010-106-001/345
(MALEGAON)
|
1819010000NRG24040720230201586
|
04/07/2023
|
KISAN MADHAVRAO GAGNE
|
1819010WL015088
|
KISAN MADHAVRAO GAGNE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779569
|
|
KISAN MADHAVRAO GAGNE
|
()
|
|
126
|
LOHA
|
MH-19-010-106-001/534
(MALEGAON)
|
1819010000NRG24040720230201592
|
04/07/2023
|
Susilabai Gopal Patil
|
1819010WL015089
|
Susilabai Gopal Patil
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779573
|
|
Susilabai Gopal Patil
|
()
|
|
127
|
LOHA
|
MH-19-010-106-001/534
(MALEGAON)
|
1819010000NRG24040720230201527
|
04/07/2023
|
Susilabai Gopal Patil
|
1819010WL015082
|
Susilabai Gopal Patil
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779572
|
|
Susilabai Gopal Patil
|
()
|
|
128
|
LOHA
|
MH-19-010-110-001/207
(KADMACHIWADI)
|
1819010000NRG24040720230202088
|
04/07/2023
|
ANKITA SHANKAR KADAM
|
1819010WL015117
|
ANKITA SHANKAR KADAM
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779583
|
|
ANKITA SHANKAR KADAM
|
()
|
|
129
|
LOHA
|
MH-19-010-118-001/1007
(RISANGAON)
|
1819010000NRG24300620230192818
|
04/07/2023
|
UMAJI SANJI NAIK
|
1819010WL014344
|
UMAJI SANJI NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779575
|
|
UMAJI SANJI NAIK
|
()
|
|
130
|
LOHA
|
MH-19-010-118-001/1072
(RISANGAON)
|
1819010000NRG24040720230202939
|
04/07/2023
|
SUNIEL BHAGWAN PINPRATIEAR
|
1819010WL015149
|
SUNIEL BHAGWAN PINPRATIEAR
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300779568
|
|
SUNIEL BHAGWAN PINPRATIEAR
|
()
|
|
131
|
LOHA
|
MH-19-010-118-001/130
(RISANGAON)
|
1819010000NRG24040720230203015
|
04/07/2023
|
SHIVKANTA SHIVSHANKAR EKLARE
|
1819010WL015150
|
SHIVKANTA SHIVSHANKAR EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077956C
|
|
SHIVKANTA SHIVSHANKAR EKLARE
|
()
|
|
132
|
LOHA
|
MH-19-010-118-001/130
(RISANGAON)
|
1819010000NRG24040720230203017
|
04/07/2023
|
SHIVKANTA SHIVSHANKAR EKLARE
|
1819010WL015150
|
SHIVKANTA SHIVSHANKAR EKLARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077956D
|
|
SHIVKANTA SHIVSHANKAR EKLARE
|
()
|
|
133
|
LOHA
|
MH-19-010-118-001/298
(RISANGAON)
|
1819010000NRG24300620230192823
|
04/07/2023
|
GAJANAN KHANDERAO NAIK
|
1819010WL014344
|
GAJANAN KHANDERAO NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779567
|
|
GAJANAN KHANDERAO NAIK
|
()
|
|
134
|
LOHA
|
MH-19-010-118-001/299
(RISANGAON)
|
1819010000NRG24040720230202952
|
04/07/2023
|
ANKUSH PANDURANG RENAPURE
|
1819010WL015149
|
ANKUSH PANDURANG RENAPURE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300779571
|
|
ANKUSH PANDURANG RENAPURE
|
()
|
|
135
|
LOHA
|
MH-19-010-118-001/381
(RISANGAON)
|
1819010000NRG24040720230202957
|
04/07/2023
|
SHAMRAO RUSTUM JADHAV
|
1819010WL015149
|
SHAMRAO RUSTUM JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N07230077957D
|
|
SHAMRAO RUSTUM JADHAV
|
()
|
|
136
|
LOHA
|
MH-19-010-118-001/381
(RISANGAON)
|
1819010000NRG24040720230202958
|
04/07/2023
|
USHABAI SHAMRAO JADHAV
|
1819010WL015149
|
USHABAI SHAMRAO JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300779580
|
|
USHABAI SHAMRAO JADHAV
|
()
|
|
137
|
LOHA
|
MH-19-010-118-001/46
(RISANGAON)
|
1819010000NRG24040720230202966
|
04/07/2023
|
PARTIMA MADHAV POLE
|
1819010WL015149
|
PARTIMA MADHAV POLE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300779574
|
|
PARTIMA MADHAV POLE
|
()
|
|
138
|
LOHA
|
MH-19-010-118-001/57
(RISANGAON)
|
1819010000NRG24040720230202970
|
04/07/2023
|
VANDANABAI BALIRAM GAVLI
|
1819010WL015149
|
VANDANABAI BALIRAM GAVLI
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300779565
|
|
VANDANABAI BALIRAM GAVLI
|
()
|
|
139
|
LOHA
|
MH-19-010-118-001/710
(RISANGAON)
|
1819010000NRG24040720230202973
|
04/07/2023
|
ANITA VENKATI JADHAV
|
1819010WL015149
|
ANITA VENKATI JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300779581
|
|
ANITA VENKATI JADHAV
|
()
|
|
140
|
LOHA
|
MH-19-010-118-001/710
(RISANGAON)
|
1819010000NRG24040720230202972
|
04/07/2023
|
VENKATI RUSTUM JADHAV
|
1819010WL015149
|
VENKATI RUSTUM JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N07230077957F
|
|
VENKATI RUSTUM JADHAV
|
()
|
|
141
|
LOHA
|
MH-19-010-118-001/866
(RISANGAON)
|
1819010000NRG24300620230192829
|
04/07/2023
|
NAGOJI SANJAY NAIK
|
1819010WL014344
|
NAGOJI SANJAY NAIK
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779576
|
|
NAGOJI SANJAY NAIK
|
()
|
|
142
|
LOHA
|
MH-19-010-118-001/879
(RISANGAON)
|
1819010000NRG24040720230202977
|
04/07/2023
|
SAVITA GANESH PAWAR
|
1819010WL015149
|
SAVITA GANESH PAWAR
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N07230077957B
|
|
SAVITA GANESH PAWAR
|
()
|
|
143
|
LOHA
|
MH-19-010-118-001/884
(RISANGAON)
|
1819010000NRG24040720230203057
|
04/07/2023
|
AASHABAI RANGNATH JADHAV
|
1819010WL015151
|
AASHABAI RANGNATH JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779578
|
|
AASHABAI RANGNATH JADHAV
|
()
|
|
144
|
LOHA
|
MH-19-010-118-001/884
(RISANGAON)
|
1819010000NRG24040720230203059
|
04/07/2023
|
AASHABAI RANGNATH JADHAV
|
1819010WL015151
|
AASHABAI RANGNATH JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779577
|
|
AASHABAI RANGNATH JADHAV
|
()
|
|
145
|
LOHA
|
MH-19-010-118-001/924
(RISANGAON)
|
1819010000NRG24040720230203061
|
04/07/2023
|
ANUSAYA DNYANOBA HANGARGE
|
1819010WL015151
|
ANUSAYA DNYANOBA HANGARGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077956F
|
|
ANUSAYA DNYANOBA HANGARGE
|
()
|
|
146
|
LOHA
|
MH-19-010-118-001/924
(RISANGAON)
|
1819010000NRG24040720230203063
|
04/07/2023
|
ANUSAYA DNYANOBA HANGARGE
|
1819010WL015151
|
ANUSAYA DNYANOBA HANGARGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779570
|
|
ANUSAYA DNYANOBA HANGARGE
|
()
|
|
147
|
LOHA
|
MH-19-010-118-001/994
(RISANGAON)
|
1819010000NRG24040720230203034
|
04/07/2023
|
VIKAS SHESHERAO PAWAR
|
1819010WL015150
|
VIKAS SHESHERAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077956A
|
|
VIKAS SHESHERAO PAWAR
|
()
|
|
148
|
LOHA
|
MH-19-010-118-001/994
(RISANGAON)
|
1819010000NRG24040720230203035
|
04/07/2023
|
VIKAS SHESHERAO PAWAR
|
1819010WL015150
|
VIKAS SHESHERAO PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077956B
|
|
VIKAS SHESHERAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
149
|
LOHA
|
MH-19-010-015-001/476
(BHADRA)
|
1819010000NRG24040720230202016
|
04/07/2023
|
SUSHILABAI MAROTI RATHOD
|
1819010WL015109
|
SUSHILABAI MAROTI RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077958E
|
|
SUSHILABAI MAROTI RATHOD
|
()
|
|
150
|
LOHA
|
MH-19-010-016-001/131
(KHADAKMAZRI)
|
1819010000NRG24030720230198652
|
04/07/2023
|
NIRMALA RAMBHAU KAPSE
|
1819010WL014866
|
NIRMALA RAMBHAU KAPSE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779587
|
|
NIRMALA RAMBHAU KAPSE
|
()
|
|
151
|
LOHA
|
MH-19-010-016-001/335
(KHADAKMAZRI)
|
1819010000NRG24030720230198672
|
04/07/2023
|
SIMA SHANKAR GANGOTRE
|
1819010WL014867
|
SIMA SHANKAR GANGOTRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077958C
|
|
SIMA SHANKAR GANGOTRE
|
()
|
|
152
|
LOHA
|
MH-19-010-024-001/346
(HARBAL PU)
|
1819010000NRG24040720230202290
|
04/07/2023
|
SAVITA DIGAMBAR SHINDE
|
1819010WL015127
|
SAVITA DIGAMBAR SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779584
|
|
SAVITA DIGAMBAR SHINDE
|
()
|
|
153
|
LOHA
|
MH-19-010-070-001/1011
(AANTESHAWAR)
|
1819010000NRG24300620230192854
|
04/07/2023
|
INDUBAI UDDHAV JOGDAND
|
1819010WL014348
|
INDUBAI UDDHAV JOGDAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077958D
|
|
INDUBAI UDDHAV JOGDAND
|
()
|
|
154
|
LOHA
|
MH-19-010-070-001/1011
(AANTESHAWAR)
|
1819010000NRG24300620230192855
|
04/07/2023
|
UDHAV SHANKARAO JOGDAND
|
1819010WL014348
|
UDHAV SHANKARAO JOGDAND
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779588
|
|
UDHAV SHANKARAO JOGDAND
|
()
|
|
155
|
LOHA
|
MH-19-010-070-001/1066
(AANTESHAWAR)
|
1819010000NRG24300620230192858
|
04/07/2023
|
GOVIND DASARAAT KARALE
|
1819010WL014349
|
GOVIND DASARAAT KARALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077958B
|
|
GOVIND DASARAAT KARALE
|
()
|
|
156
|
LOHA
|
MH-19-010-070-001/948
(AANTESHAWAR)
|
1819010000NRG24300620230192859
|
04/07/2023
|
ASHVINI DNYANESHWAR KARHALE
|
1819010WL014349
|
ASHVINI DNYANESHWAR KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779589
|
|
ASHVINI DNYANESHWAR KARHALE
|
()
|
|
157
|
LOHA
|
MH-19-010-095-001/378
(ASHTUR)
|
1819010000NRG24040720230201686
|
04/07/2023
|
AMRUT RAVSAHEB SHINDE
|
1819010WL015098
|
AMRUT RAVSAHEB SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077958A
|
|
AMRUT RAVSAHEB SHINDE
|
()
|
|
158
|
LOHA
|
MH-19-010-118-001/1196
(RISANGAON)
|
1819010000NRG24300620230192834
|
04/07/2023
|
BALAJI RAMESH KAPSE
|
1819010WL014345
|
BALAJI RAMESH KAPSE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230077958F
|
|
BALAJI RAMESH KAPSE
|
()
|
|
159
|
LOHA
|
MH-19-010-118-001/610
(RISANGAON)
|
1819010000NRG24040720230203049
|
04/07/2023
|
SANGITA CHHATRUGUN SHINDE
|
1819010WL015151
|
SANGITA CHHATRUGUN SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779585
|
|
SANGITA CHHATRUGUN SHINDE
|
()
|
|
160
|
LOHA
|
MH-19-010-118-001/610
(RISANGAON)
|
1819010000NRG24040720230203051
|
04/07/2023
|
SANGITA CHHATRUGUN SHINDE
|
1819010WL015151
|
SANGITA CHHATRUGUN SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779586
|
|
SANGITA CHHATRUGUN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
161
|
LOHA
|
MH-19-010-024-001/119
(HARBAL PU)
|
1819010000NRG24040720230202275
|
04/07/2023
|
DIGAMBAR SHRIRAM SHINDE
|
1819010WL015127
|
DIGAMBAR SHRIRAM SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779590
|
|
DIGAMBAR SHRIRAM SHINDE
|
()
|
|
162
|
LOHA
|
MH-19-010-024-001/158
(HARBAL PU)
|
1819010000NRG24040720230202280
|
04/07/2023
|
MADHAV NAMDEV PAWAR
|
1819010WL015127
|
MADHAV NAMDEV PAWAR
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779591
|
|
MADHAV NAMDEV PAWAR
|
()
|
|
163
|
LOHA
|
MH-19-010-024-001/195
(HARBAL PU)
|
1819010000NRG24040720230202283
|
04/07/2023
|
KANTA GOVIND SHINDE
|
1819010WL015127
|
KANTA GOVIND SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300779593
|
Account closed
|
|
|
|
164
|
LOHA
|
MH-19-010-024-001/209
(HARBAL PU)
|
1819010000NRG24040720230202285
|
04/07/2023
|
SHOBHA SHIVAJI SHINDE
|
1819010WL015127
|
SHOBHA SHIVAJI SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779592
|
|
SHOBHA SHIVAJI SHINDE
|
()
|
|
165
|
LOHA
|
MH-19-010-024-001/423
(HARBAL PU)
|
1819010000NRG24040720230202294
|
04/07/2023
|
JYOTI RAMESHWAR RAMESHWAR SHINDE
|
1819010WL015127
|
JYOTI RAMESHWAR RAMESHWAR SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779594
|
|
JYOTI RAMESHWAR RAMESHWAR SHINDE
|
()
|
|
166
|
LOHA
|
MH-19-010-024-001/722
(HARBAL PU)
|
1819010000NRG24040720230202300
|
04/07/2023
|
SANGITA LAXMAN SHINDE
|
1819010WL015127
|
SANGITA LAXMAN SHINDE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779595
|
|
SANGITA LAXMAN SHINDE
|
()
|
|
167
|
LOHA
|
MH-19-010-024-001/828
(HARBAL PU)
|
1819010000NRG24040720230202302
|
04/07/2023
|
RAJSHRI KAPIL KANGULKAR
|
1819010WL015127
|
RAJSHRI KAPIL KANGULKAR
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300779596
|
|
RAJSHRI KAPIL KANGULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259470
|
259470
|
|
|
|
|
|
|
|