|
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-19-010-109-001/181
(DAGADSANGVI)
|
1819010000NRG24040620230061308
|
04/06/2023
|
MUNJAJI DIGAMBAR GORE
|
1819010WL004725
|
MUNJAJI DIGAMBAR GORE
|
00045
|
BARB0DAHISA
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1A1
|
|
MUNJAJI DIGAMBAR GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-073-001/61
(BORGAON AKNAK)
|
1819010000NRG24040620230062394
|
04/06/2023
|
Mainodin Pashamiya Shaikh
|
1819010WL004786
|
Mainodin Pashamiya Shaikh
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007DB1A3
|
|
Mainodin Pashamiya Shaikh
|
()
|
|
3
|
LOHA
|
MH-19-010-083-001/113
(HIPPARGA CHITLI)
|
1819010000NRG24040620230061512
|
04/06/2023
|
Ahilyabai Bhivaji Holgir
|
1819010WL004743
|
Ahilyabai Bhivaji Holgir
|
00045
|
BARB0DBLOHA
|
1590
|
1590
|
Processed
|
08/06/2023
|
|
N0623007DB1A2
|
|
Ahilyabai Bhivaji Holgir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-002-001/270
(JAWLA)
|
1819010073NRG24040620230062469
|
04/06/2023
|
REKHA GANGADHAR PAWADE
|
1819010WL004792
|
REKHA GANGADHAR PAWADE
|
00045
|
BKID0000655
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
N0623007DB1C1
|
|
REKHA GANGADHAR PAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-072-001/1127
(PENUR)
|
1819010073NRG24040620230062644
|
04/06/2023
|
PUOOJA RAMESHWAR LABDEE
|
1819010WL004810
|
PUOOJA RAMESHWAR LABDEE
|
00048
|
BKID0000650
|
1602
|
1602
|
Processed
|
08/06/2023
|
|
N0623007DB1A6
|
|
PUOOJA RAMESHWAR LABDEE
|
()
|
|
6
|
LOHA
|
MH-19-010-072-001/1236
(PENUR)
|
1819010073NRG24040620230062699
|
04/06/2023
|
DIPAK SUBHASH GAVTEE
|
1819010WL004814
|
DIPAK SUBHASH GAVTEE
|
00048
|
BKID0000650
|
1602
|
1602
|
Processed
|
08/06/2023
|
|
N0623007DB1A4
|
|
DIPAK SUBHASH GAVTEE
|
()
|
|
7
|
LOHA
|
MH-19-010-072-001/1386
(PENUR)
|
1819010073NRG24040620230062703
|
04/06/2023
|
VABHAV SUBHASHRAO GAVTEE
|
1819010WL004814
|
VABHAV SUBHASHRAO GAVTEE
|
00048
|
BKID0000650
|
1602
|
1602
|
Processed
|
08/06/2023
|
|
N0623007DB1A5
|
|
VABHAV SUBHASHRAO GAVTEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-014-001/9
(PANGRI)
|
1819010073NRG24040620230062575
|
04/06/2023
|
PANDURANG NAROJI BUDRUK
|
1819010WL004804
|
PANDURANG NAROJI BUDRUK
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB28B
|
|
PANDURANG NAROJI BUDRUK
|
()
|
|
9
|
LOHA
|
MH-19-010-020-001/253
(AMBASANGVI)
|
1819010073NRG24040620230062560
|
04/06/2023
|
Balaji Govind Kouthekar
|
1819010WL004802
|
Balaji Govind Kouthekar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1BA
|
|
Balaji Govind Kouthekar
|
()
|
|
10
|
LOHA
|
MH-19-010-020-001/27
(AMBASANGVI)
|
1819010073NRG24040620230062498
|
04/06/2023
|
KUSHAB GHANSHAM KADAM
|
1819010WL004795
|
KUSHAB GHANSHAM KADAM
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
N0623007DB28A
|
|
KUSHAB GHANSHAM KADAM
|
()
|
|
11
|
LOHA
|
MH-19-010-020-001/4242
(AMBASANGVI)
|
1819010073NRG24040620230062565
|
04/06/2023
|
SHITAL BALAJI KOUTHEKAR
|
1819010WL004803
|
SHITAL BALAJI KOUTHEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1BB
|
|
SHITAL BALAJI KOUTHEKAR
|
()
|
|
12
|
LOHA
|
MH-19-010-039-001/271
(RAYAWADI)
|
1819010000NRG24040620230062537
|
04/06/2023
|
TIRUPATI SHIVAJI GAIKWAD
|
1819010WL004798
|
TIRUPATI SHIVAJI GAIKWAD
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
N0623007DB1AF
|
|
TIRUPATI SHIVAJI GAIKWAD
|
()
|
|
13
|
LOHA
|
MH-19-010-039-001/276
(RAYAWADI)
|
1819010000NRG24040620230062524
|
04/06/2023
|
SHIVRAM PANDURANG GAIKWAD
|
1819010WL004797
|
SHIVRAM PANDURANG GAIKWAD
|
00048
|
BKID0000652
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
N0623007DB28C
|
|
SHIVRAM PANDURANG GAIKWAD
|
()
|
|
14
|
LOHA
|
MH-19-010-039-001/276
(RAYAWADI)
|
1819010000NRG24040620230062526
|
04/06/2023
|
SUREKHA GANESH GAIKWAD
|
1819010WL004797
|
SUREKHA GANESH GAIKWAD
|
00048
|
BKID0000652
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
N0623007DB1B9
|
|
SUREKHA GANESH GAIKWAD
|
()
|
|
15
|
LOHA
|
MH-19-010-039-001/64
(RAYAWADI)
|
1819010000NRG24040620230062539
|
04/06/2023
|
SANDHYA SAMBHAJI MORE
|
1819010WL004798
|
SANDHYA SAMBHAJI MORE
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
N0623007DB1B5
|
|
SANDHYA SAMBHAJI MORE
|
()
|
|
16
|
LOHA
|
MH-19-010-073-001/243
(BORGAON AKNAK)
|
1819010000NRG24040620230062375
|
04/06/2023
|
NAGNATH UMAJI GALEKATU
|
1819010WL004786
|
NAGNATH UMAJI GALEKATU
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007DB1AC
|
|
NAGNATH UMAJI GALEKATU
|
()
|
|
17
|
LOHA
|
MH-19-010-073-001/248
(BORGAON AKNAK)
|
1819010000NRG24040620230062376
|
04/06/2023
|
Kavita Ashok Galekatu
|
1819010WL004786
|
Kavita Ashok Galekatu
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007DB1AA
|
|
Kavita Ashok Galekatu
|
()
|
|
18
|
LOHA
|
MH-19-010-073-001/415
(BORGAON AKNAK)
|
1819010000NRG24040620230062383
|
04/06/2023
|
SAVITA BALU BHANDARE
|
1819010WL004786
|
SAVITA BALU BHANDARE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007DB1AB
|
|
SAVITA BALU BHANDARE
|
()
|
|
19
|
LOHA
|
MH-19-010-073-001/487
(BORGAON AKNAK)
|
1819010073NRG24040620230062413
|
04/06/2023
|
PRADIP TULSHIRAM HANKARE
|
1819010WL004787
|
PRADIP TULSHIRAM HANKARE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
N0623007DB1B2
|
|
PRADIP TULSHIRAM HANKARE
|
()
|
|
20
|
LOHA
|
MH-19-010-073-001/555
(BORGAON AKNAK)
|
1819010000NRG24040620230062390
|
04/06/2023
|
DIGAMBAR TATERAO PANCHAN
|
1819010WL004786
|
DIGAMBAR TATERAO PANCHAN
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007DB1B3
|
|
DIGAMBAR TATERAO PANCHAN
|
()
|
|
21
|
LOHA
|
MH-19-010-073-001/555
(BORGAON AKNAK)
|
1819010000NRG24040620230062391
|
04/06/2023
|
SHAKUNTALA DIGAMBAR PANCHAL
|
1819010WL004786
|
SHAKUNTALA DIGAMBAR PANCHAL
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007DB1B4
|
|
SHAKUNTALA DIGAMBAR PANCHAL
|
()
|
|
22
|
LOHA
|
MH-19-010-083-001/2
(HIPPARGA CHITLI)
|
1819010000NRG24040620230061573
|
04/06/2023
|
Rekha Bharat Korde
|
1819010WL004747
|
Rekha Bharat Korde
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
N0623007DB1A8
|
|
Rekha Bharat Korde
|
()
|
|
23
|
LOHA
|
MH-19-010-089-001/215
(HADOLI JAGIR)
|
1819010000NRG24040620230061910
|
04/06/2023
|
REKHABAI GANGADHAR NAGARGOJE
|
1819010WL004767
|
REKHABAI GANGADHAR NAGARGOJE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1AD
|
|
REKHABAI GANGADHAR NAGARGOJE
|
()
|
|
24
|
LOHA
|
MH-19-010-089-001/215
(HADOLI JAGIR)
|
1819010000NRG24040620230061911
|
04/06/2023
|
REKHABAI GANGADHAR NAGARGOJE
|
1819010WL004767
|
REKHABAI GANGADHAR NAGARGOJE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1AE
|
|
REKHABAI GANGADHAR NAGARGOJE
|
()
|
|
25
|
LOHA
|
MH-19-010-089-001/848
(HADOLI JAGIR)
|
1819010000NRG24040620230061962
|
04/06/2023
|
KAUSHALYA
|
1819010WL004769
|
KAUSHALYA
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1B8
|
|
KAUSHALYA
|
()
|
|
26
|
LOHA
|
MH-19-010-089-001/848
(HADOLI JAGIR)
|
1819010000NRG24040620230061963
|
04/06/2023
|
KAUSHALYA
|
1819010WL004769
|
KAUSHALYA
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1B7
|
|
KAUSHALYA
|
()
|
|
27
|
LOHA
|
MH-19-010-089-001/928
(HADOLI JAGIR)
|
1819010000NRG24040620230061986
|
04/06/2023
|
bajirav
|
1819010WL004770
|
bajirav
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1B1
|
|
bajirav
|
()
|
|
28
|
LOHA
|
MH-19-010-089-001/928
(HADOLI JAGIR)
|
1819010000NRG24040620230061988
|
04/06/2023
|
bajirav
|
1819010WL004770
|
bajirav
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1B0
|
|
bajirav
|
()
|
|
29
|
LOHA
|
MH-19-010-095-001/192
(ASHTUR)
|
1819010000NRG24040620230061718
|
04/06/2023
|
Gangadhar Vyankati Mise
|
1819010WL004754
|
Gangadhar Vyankati Mise
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1A9
|
|
Gangadhar Vyankati Mise
|
()
|
|
30
|
LOHA
|
MH-19-010-095-001/546
(ASHTUR)
|
1819010000NRG24040620230061771
|
04/06/2023
|
SUREKHA BABANRAO JADHAV
|
1819010WL004758
|
SUREKHA BABANRAO JADHAV
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1B6
|
|
SUREKHA BABANRAO JADHAV
|
()
|
|
31
|
LOHA
|
MH-19-010-109-001/222
(DAGADSANGVI)
|
1819010000NRG24040620230061193
|
04/06/2023
|
Shantabai Ashok Kalhale
|
1819010WL004716
|
Shantabai Ashok Kalhale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1BF
|
|
Shantabai Ashok Kalhale
|
()
|
|
32
|
LOHA
|
MH-19-010-109-001/247
(DAGADSANGVI)
|
1819010000NRG24040620230061195
|
04/06/2023
|
Aruna Hanmant Kalale
|
1819010WL004716
|
Aruna Hanmant Kalale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1BE
|
|
Aruna Hanmant Kalale
|
()
|
|
33
|
LOHA
|
MH-19-010-109-001/510
(DAGADSANGVI)
|
1819010000NRG24040620230061200
|
04/06/2023
|
Dnyaneshwari Pandurang Kalhale
|
1819010WL004716
|
Dnyaneshwari Pandurang Kalhale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1A7
|
|
Dnyaneshwari Pandurang Kalhale
|
()
|
|
34
|
LOHA
|
MH-19-010-109-001/510
(DAGADSANGVI)
|
1819010000NRG24040620230061199
|
04/06/2023
|
Ushabai Sunil Kalhale
|
1819010WL004716
|
Ushabai Sunil Kalhale
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1BC
|
|
Ushabai Sunil Kalhale
|
()
|
|
35
|
LOHA
|
MH-19-010-109-001/569
(DAGADSANGVI)
|
1819010000NRG24040620230061396
|
04/06/2023
|
JYOTI SHIWAJI MORTALE
|
1819010WL004730
|
JYOTI SHIWAJI MORTALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1C0
|
|
JYOTI SHIWAJI MORTALE
|
()
|
|
36
|
LOHA
|
MH-19-010-109-001/593
(DAGADSANGVI)
|
1819010000NRG24040620230061251
|
04/06/2023
|
SHITAL TUKARAM KHAPRALE
|
1819010WL004720
|
SHITAL TUKARAM KHAPRALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1BD
|
|
SHITAL TUKARAM KHAPRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47304
|
47304
|
|
|
|
|
|
|
|
|
37
|
LOHA
|
MH-19-010-002-001/273
(JAWLA)
|
1819010073NRG24040620230062471
|
04/06/2023
|
MAINAWATI PAWADE
|
1819010WL004792
|
MAINAWATI PAWADE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
N0623007DB1C9
|
|
MAINAWATI PAWADE
|
()
|
|
38
|
LOHA
|
MH-19-010-014-001/17
(PANGRI)
|
1819010073NRG24040620230062577
|
04/06/2023
|
SHIVKANTA PANDURANG TIMAK
|
1819010WL004805
|
SHIVKANTA PANDURANG TIMAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1C5
|
|
SHIVKANTA PANDURANG TIMAK
|
()
|
|
39
|
LOHA
|
MH-19-010-014-001/23
(PANGRI)
|
1819010073NRG24040620230062570
|
04/06/2023
|
GAYABAI PIRAJI BUDRUK
|
1819010WL004804
|
GAYABAI PIRAJI BUDRUK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1C4
|
|
GAYABAI PIRAJI BUDRUK
|
()
|
|
40
|
LOHA
|
MH-19-010-014-001/37
(PANGRI)
|
1819010073NRG24040620230062585
|
04/06/2023
|
LALITABAI VYANKATI BUDRUK
|
1819010WL004805
|
LALITABAI VYANKATI BUDRUK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1C6
|
|
LALITABAI VYANKATI BUDRUK
|
()
|
|
41
|
LOHA
|
MH-19-010-014-001/73
(PANGRI)
|
1819010073NRG24040620230062573
|
04/06/2023
|
RAMAKANT BALIRAM BUDRAK
|
1819010WL004804
|
RAMAKANT BALIRAM BUDRAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1C3
|
|
RAMAKANT BALIRAM BUDRAK
|
()
|
|
42
|
LOHA
|
MH-19-010-019-001/47
(MADKEWADI)
|
1819010073NRG24040620230062619
|
04/06/2023
|
RAJESH TUKARAM RAUT
|
1819010WL004808
|
RAJESH TUKARAM RAUT
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
N0623007DB28F
|
|
RAJESH TUKARAM RAUT
|
()
|
|
43
|
LOHA
|
MH-19-010-020-001/139
(AMBASANGVI)
|
1819010073NRG24040620230062483
|
04/06/2023
|
HARIBAI KAMAJI KADAM
|
1819010WL004794
|
HARIBAI KAMAJI KADAM
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
08/06/2023
|
|
N0623007DB1C2
|
|
HARIBAI KAMAJI KADAM
|
()
|
|
44
|
LOHA
|
MH-19-010-041-001/118
(POKHARI)
|
1819010000NRG24040620230062316
|
04/06/2023
|
PRAKASH PUNDLIK KAMBALE
|
1819010WL004784
|
PRAKASH PUNDLIK KAMBALE
|
00168
|
ICIC0000538
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
N0623007DB1C8
|
|
PRAKASH PUNDLIK KAMBALE
|
()
|
|
45
|
LOHA
|
MH-19-010-041-001/118
(POKHARI)
|
1819010000NRG24040620230062318
|
04/06/2023
|
PRAKASH PUNDLIK KAMBALE
|
1819010WL004784
|
PRAKASH PUNDLIK KAMBALE
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
N0623007DB1C7
|
|
PRAKASH PUNDLIK KAMBALE
|
()
|
|
46
|
LOHA
|
MH-19-010-041-001/120
(POKHARI)
|
1819010000NRG24040620230062229
|
04/06/2023
|
SUNITA GANESH KSHIRASAGAR
|
1819010WL004783
|
SUNITA GANESH KSHIRASAGAR
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
N0623007DB287
|
|
SUNITA GANESH KSHIRASAGAR
|
()
|
|
47
|
LOHA
|
MH-19-010-041-001/120
(POKHARI)
|
1819010000NRG24040620230062231
|
04/06/2023
|
SUNITA GANESH KSHIRASAGAR
|
1819010WL004783
|
SUNITA GANESH KSHIRASAGAR
|
00168
|
ICIC0000538
|
1245
|
1245
|
Processed
|
08/06/2023
|
|
N0623007DB286
|
|
SUNITA GANESH KSHIRASAGAR
|
()
|
|
48
|
LOHA
|
MH-19-010-041-001/23
(POKHARI)
|
1819010000NRG24040620230062246
|
04/06/2023
|
MAROTI DATTA HUSHEKAR
|
1819010WL004783
|
MAROTI DATTA HUSHEKAR
|
00168
|
ICIC0000538
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
N0623007DB285
|
|
MAROTI DATTA HUSHEKAR
|
()
|
|
49
|
LOHA
|
MH-19-010-041-001/23
(POKHARI)
|
1819010000NRG24040620230062250
|
04/06/2023
|
MAROTI DATTA HUSHEKAR
|
1819010WL004783
|
MAROTI DATTA HUSHEKAR
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
N0623007DB284
|
|
MAROTI DATTA HUSHEKAR
|
()
|
|
50
|
LOHA
|
MH-19-010-041-001/4
(POKHARI)
|
1819010000NRG24040620230062362
|
04/06/2023
|
PARUBAI MADHAV RODEGE
|
1819010WL004785
|
PARUBAI MADHAV RODEGE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
N0623007DB288
|
|
PARUBAI MADHAV RODEGE
|
()
|
|
51
|
LOHA
|
MH-19-010-097-001/14
(LAVRAL)
|
1819010000NRG24040620230062443
|
04/06/2023
|
SINDHU PIRAJI DASARWAD
|
1819010WL004790
|
SINDHU PIRAJI DASARWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB289
|
|
SINDHU PIRAJI DASARWAD
|
()
|
|
52
|
LOHA
|
MH-19-010-109-001/107
(DAGADSANGVI)
|
1819010000NRG24040620230061390
|
04/06/2023
|
GIRJABAI DATTA PHAJAGE
|
1819010WL004730
|
GIRJABAI DATTA PHAJAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1CC
|
|
GIRJABAI DATTA PHAJAGE
|
()
|
|
53
|
LOHA
|
MH-19-010-109-001/194
(DAGADSANGVI)
|
1819010000NRG24040620230061265
|
04/06/2023
|
SARSWATI SHIVAJI NITORE
|
1819010WL004722
|
SARSWATI SHIVAJI NITORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1CD
|
|
SARSWATI SHIVAJI NITORE
|
()
|
|
54
|
LOHA
|
MH-19-010-109-001/44
(DAGADSANGVI)
|
1819010000NRG24040620230061242
|
04/06/2023
|
BABURAO MASHNAJI HAKE
|
1819010WL004720
|
BABURAO MASHNAJI HAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB282
|
|
BABURAO MASHNAJI HAKE
|
()
|
|
55
|
LOHA
|
MH-19-010-109-001/44
(DAGADSANGVI)
|
1819010000NRG24040620230061241
|
04/06/2023
|
JANABAI BABURAO HAKE
|
1819010WL004720
|
JANABAI BABURAO HAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB283
|
|
JANABAI BABURAO HAKE
|
()
|
|
56
|
LOHA
|
MH-19-010-109-001/44
(DAGADSANGVI)
|
1819010000NRG24040620230061467
|
04/06/2023
|
NARSINGH MASHNAJI HAKE
|
1819010WL004739
|
NARSINGH MASHNAJI HAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1CA
|
|
NARSINGH MASHNAJI HAKE
|
()
|
|
57
|
LOHA
|
MH-19-010-109-001/44
(DAGADSANGVI)
|
1819010000NRG24040620230061468
|
04/06/2023
|
NARSINGH MASHNAJI HAKE
|
1819010WL004739
|
NARSINGH MASHNAJI HAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1CB
|
|
NARSINGH MASHNAJI HAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32468
|
32468
|
|
|
|
|
|
|
|
|
58
|
LOHA
|
MH-19-010-073-001/496
(BORGAON AKNAK)
|
1819010000NRG24040620230062386
|
04/06/2023
|
MANGESH GOVIND GAIKWAD
|
1819010WL004786
|
MANGESH GOVIND GAIKWAD
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007DB23E
|
|
MR MANGESH GOVIND GAIKWAD
|
()
|
|
59
|
LOHA
|
MH-19-010-083-001/285
(HIPPARGA CHITLI)
|
1819010000NRG24040620230061546
|
04/06/2023
|
PREMLA SACHIN KORDE
|
1819010WL004745
|
PREMLA SACHIN KORDE
|
00415
|
SBIN0005929
|
1566
|
1566
|
Processed
|
08/06/2023
|
|
N0623007DB254
|
|
MISS PREMLA SACHIN KORADE
|
()
|
|
60
|
LOHA
|
MH-19-010-089-001/1103
(HADOLI JAGIR)
|
1819010000NRG24040620230062188
|
04/06/2023
|
SANJU SHIVAJI KENDRE
|
1819010WL004780
|
SANJU SHIVAJI KENDRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB232
|
|
MR SANJU SHIVAJI KENDRE
|
()
|
|
61
|
LOHA
|
MH-19-010-089-001/1103
(HADOLI JAGIR)
|
1819010000NRG24040620230062189
|
04/06/2023
|
SANJU SHIVAJI KENDRE
|
1819010WL004780
|
SANJU SHIVAJI KENDRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB233
|
|
MR SANJU SHIVAJI KENDRE
|
()
|
|
62
|
LOHA
|
MH-19-010-089-001/212
(HADOLI JAGIR)
|
1819010000NRG24040620230062144
|
04/06/2023
|
EKNATH NAGOBA PANDELWAD
|
1819010WL004778
|
EKNATH NAGOBA PANDELWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB22E
|
|
EKNATH NAGORAO PANDILWAD
|
()
|
|
63
|
LOHA
|
MH-19-010-089-001/212
(HADOLI JAGIR)
|
1819010000NRG24040620230062145
|
04/06/2023
|
EKNATH NAGOBA PANDELWAD
|
1819010WL004778
|
EKNATH NAGOBA PANDELWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB22D
|
|
EKNATH NAGORAO PANDILWAD
|
()
|
|
64
|
LOHA
|
MH-19-010-089-001/326
(HADOLI JAGIR)
|
1819010000NRG24040620230062192
|
04/06/2023
|
SHIVAJI GOVIND KANDHARE
|
1819010WL004780
|
SHIVAJI GOVIND KANDHARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB23D
|
|
MR SHIVAJI GOVIND KANDHARE
|
()
|
|
65
|
LOHA
|
MH-19-010-089-001/326
(HADOLI JAGIR)
|
1819010000NRG24040620230062193
|
04/06/2023
|
SHIVAJI GOVIND KANDHARE
|
1819010WL004780
|
SHIVAJI GOVIND KANDHARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB23C
|
|
MR SHIVAJI GOVIND KANDHARE
|
()
|
|
66
|
LOHA
|
MH-19-010-089-001/505
(HADOLI JAGIR)
|
1819010000NRG24040620230062109
|
04/06/2023
|
RANI SURESH RATHOD
|
1819010WL004776
|
RANI SURESH RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB258
|
|
MS RANI SURESH RATHOD
|
()
|
|
67
|
LOHA
|
MH-19-010-089-001/505
(HADOLI JAGIR)
|
1819010000NRG24040620230062111
|
04/06/2023
|
RANI SURESH RATHOD
|
1819010WL004776
|
RANI SURESH RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB257
|
|
MS RANI SURESH RATHOD
|
()
|
|
68
|
LOHA
|
MH-19-010-089-001/913
(HADOLI JAGIR)
|
1819010000NRG24040620230061972
|
04/06/2023
|
NATHARAV
|
1819010WL004769
|
NATHARAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB231
|
|
MR NATHRAO DAGDU KENDRE
|
()
|
|
69
|
LOHA
|
MH-19-010-089-001/913
(HADOLI JAGIR)
|
1819010000NRG24040620230061974
|
04/06/2023
|
NATHARAV
|
1819010WL004769
|
NATHARAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB230
|
|
MR NATHRAO DAGDU KENDRE
|
()
|
|
70
|
LOHA
|
MH-19-010-095-001/355
(ASHTUR)
|
1819010000NRG24040620230061800
|
04/06/2023
|
SHIVAJI VITTHAL RATHOD
|
1819010WL004760
|
SHIVAJI VITTHAL RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623007DB235
|
Account closed
|
|
|
|
71
|
LOHA
|
MH-19-010-095-001/545
(ASHTUR)
|
1819010000NRG24040620230061768
|
04/06/2023
|
MIRABAI BALAJI JADHAV
|
1819010WL004758
|
MIRABAI BALAJI JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB236
|
|
MS MIRABAI BALAJI JADHAV
|
()
|
|
72
|
LOHA
|
MH-19-010-095-001/656
(ASHTUR)
|
1819010000NRG24040620230061774
|
04/06/2023
|
SATISH SHANKARRAO RATHOD
|
1819010WL004758
|
SATISH SHANKARRAO RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB237
|
|
MR SATISH SHANKARRAO RATHOD
|
()
|
|
73
|
LOHA
|
MH-19-010-095-001/816
(ASHTUR)
|
1819010000NRG24040620230061816
|
04/06/2023
|
GANGABAI SAMBHAJI SHINDE
|
1819010WL004761
|
GANGABAI SAMBHAJI SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB238
|
|
MS GANGABAI SAMBHAJI SHINDE
|
()
|
|
74
|
LOHA
|
MH-19-010-109-001/399
(DAGADSANGVI)
|
1819010000NRG24040620230061427
|
04/06/2023
|
FULUBAI RESHMAJI GORE
|
1819010WL004735
|
FULUBAI RESHMAJI GORE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
N0623007DB255
|
|
MS PHULAVATBAI RESHAMAJI GORE
|
()
|
|
75
|
LOHA
|
MH-19-010-109-001/408
(DAGADSANGVI)
|
1819010000NRG24040620230061463
|
04/06/2023
|
SUDHAKAR KONDIBA GORE
|
1819010WL004739
|
SUDHAKAR KONDIBA GORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB23A
|
|
MS SUSHILABAI SUDHAKAR GORE
|
()
|
|
76
|
LOHA
|
MH-19-010-109-001/408
(DAGADSANGVI)
|
1819010000NRG24040620230061465
|
04/06/2023
|
SUDHAKAR KONDIBA GORE
|
1819010WL004739
|
SUDHAKAR KONDIBA GORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB239
|
|
MS SUSHILABAI SUDHAKAR GORE
|
()
|
|
77
|
LOHA
|
MH-19-010-109-001/408
(DAGADSANGVI)
|
1819010000NRG24040620230061466
|
04/06/2023
|
SUSHELABAI SUDHAKAR GORE
|
1819010WL004739
|
SUSHELABAI SUDHAKAR GORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB256
|
|
MS SUSHILABAI SUDHAKAR GORE
|
()
|
|
78
|
LOHA
|
MH-19-010-109-001/408
(DAGADSANGVI)
|
1819010000NRG24040620230061464
|
04/06/2023
|
SUSHELABAI SUDHAKAR GORE
|
1819010WL004739
|
SUSHELABAI SUDHAKAR GORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB23B
|
|
MS SUSHILABAI SUDHAKAR GORE
|
()
|
|
79
|
LOHA
|
MH-19-010-109-001/80
(DAGADSANGVI)
|
1819010000NRG24040620230061274
|
04/06/2023
|
UJWALA KISHAN FAHJGE
|
1819010WL004722
|
UJWALA KISHAN FAHJGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB234
|
|
MRS UJWALA KISHAN FAJGE
|
()
|
|
80
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG24040620230061659
|
04/06/2023
|
PRABHAKAR GOVIND CHAVAN
|
1819010WL004752
|
PRABHAKAR GOVIND CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB28D
|
|
MR PRABHAKAR GOVIND CHAVAN
|
()
|
|
81
|
LOHA
|
MH-19-010-118-001/366
(RISANGAON)
|
1819010118NRG24040620230060687
|
04/06/2023
|
DUDABAI PANDU JADHAV
|
1819010WL004679
|
DUDABAI PANDU JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB22F
|
|
MR PANDU POMA JADHAV
|
()
|
|
82
|
LOHA
|
MH-19-010-118-001/418
(RISANGAON)
|
1819010118NRG24040620230061075
|
04/06/2023
|
GOVIND SAMBHAJI SURNAR
|
1819010WL004707
|
GOVIND SAMBHAJI SURNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB23F
|
|
MR GOVIND SAMBHAJI SURNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40599
|
40599
|
|
|
|
|
|
|
|
|
83
|
LOHA
|
MH-19-010-039-001/53
(RAYAWADI)
|
1819010000NRG24040620230062530
|
04/06/2023
|
GITA MADHAV GORKATE
|
1819010WL004797
|
GITA MADHAV GORKATE
|
00415
|
SBIN0017520
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
N0623007DB240
|
|
MR GEETA MADHAV GORKUTE
|
()
|
|
84
|
LOHA
|
MH-19-010-041-001/114
(POKHARI)
|
1819010000NRG24040620230062308
|
04/06/2023
|
SAVPNIL SHIVDAS HUSEKAR
|
1819010WL004784
|
SAVPNIL SHIVDAS HUSEKAR
|
00415
|
SBIN0017520
|
1275
|
1275
|
Processed
|
08/06/2023
|
|
N0623007DB253
|
|
MR SAVPLIN SHIVDAS HUSSEKAR
|
()
|
|
85
|
LOHA
|
MH-19-010-041-001/114
(POKHARI)
|
1819010000NRG24040620230062310
|
04/06/2023
|
SAVPNIL SHIVDAS HUSEKAR
|
1819010WL004784
|
SAVPNIL SHIVDAS HUSEKAR
|
00415
|
SBIN0017520
|
1530
|
1530
|
Processed
|
08/06/2023
|
|
N0623007DB252
|
|
MR SAVPLIN SHIVDAS HUSSEKAR
|
()
|
|
86
|
LOHA
|
MH-19-010-041-001/172
(POKHARI)
|
1819010000NRG24040620230062327
|
04/06/2023
|
SANJIVNI YOGESH TATE
|
1819010WL004784
|
SANJIVNI YOGESH TATE
|
00415
|
SBIN0017520
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
N0623007DB251
|
|
MRS SANJIVANI YOGESH TATE
|
()
|
|
87
|
LOHA
|
MH-19-010-041-001/172
(POKHARI)
|
1819010000NRG24040620230062329
|
04/06/2023
|
SANJIVNI YOGESH TATE
|
1819010WL004784
|
SANJIVNI YOGESH TATE
|
00415
|
SBIN0017520
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
N0623007DB250
|
|
MRS SANJIVANI YOGESH TATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7043
|
7043
|
|
|
|
|
|
|
|
|
88
|
LOHA
|
MH-19-010-089-001/1059
(HADOLI JAGIR)
|
1819010000NRG24040620230062164
|
04/06/2023
|
HARI SAMBHAJI SALGAR
|
1819010WL004779
|
HARI SAMBHAJI SALGAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB245
|
|
MR HARI SAMBHAJI SALGAR
|
()
|
|
89
|
LOHA
|
MH-19-010-089-001/1059
(HADOLI JAGIR)
|
1819010000NRG24040620230062165
|
04/06/2023
|
HARI SAMBHAJI SALGAR
|
1819010WL004779
|
HARI SAMBHAJI SALGAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB244
|
|
MR HARI SAMBHAJI SALGAR
|
()
|
|
90
|
LOHA
|
MH-19-010-089-001/15
(HADOLI JAGIR)
|
1819010000NRG24040620230061842
|
04/06/2023
|
WAGHMARE
|
1819010WL004763
|
WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB246
|
|
MR DNYANOBA PANDURANG WAGHMARE
|
()
|
|
91
|
LOHA
|
MH-19-010-089-001/15
(HADOLI JAGIR)
|
1819010000NRG24040620230061845
|
04/06/2023
|
WAGHMARE
|
1819010WL004763
|
WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB247
|
|
MR DNYANOBA PANDURANG WAGHMARE
|
()
|
|
92
|
LOHA
|
MH-19-010-089-001/236
(HADOLI JAGIR)
|
1819010000NRG24040620230062158
|
04/06/2023
|
DATTA GANPATI GAIKWAD
|
1819010WL004778
|
DATTA GANPATI GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB248
|
|
MR DATTA GANPATI GAIKWAD
|
()
|
|
93
|
LOHA
|
MH-19-010-089-001/236
(HADOLI JAGIR)
|
1819010000NRG24040620230062159
|
04/06/2023
|
DATTA GANPATI GAIKWAD
|
1819010WL004778
|
DATTA GANPATI GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB249
|
|
MR DATTA GANPATI GAIKWAD
|
()
|
|
94
|
LOHA
|
MH-19-010-089-001/290
(HADOLI JAGIR)
|
1819010000NRG24040620230062007
|
04/06/2023
|
SACHIN MAROTI GAYKWAD
|
1819010WL004771
|
SACHIN MAROTI GAYKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB242
|
|
MR SACHIN MAROTI GAIKWAD
|
()
|
|
95
|
LOHA
|
MH-19-010-089-001/290
(HADOLI JAGIR)
|
1819010000NRG24040620230062009
|
04/06/2023
|
SACHIN MAROTI GAYKWAD
|
1819010WL004771
|
SACHIN MAROTI GAYKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB243
|
|
MR SACHIN MAROTI GAIKWAD
|
()
|
|
96
|
LOHA
|
MH-19-010-089-001/35
(HADOLI JAGIR)
|
1819010000NRG24040620230061852
|
04/06/2023
|
VYANKATI
|
1819010WL004763
|
VYANKATI
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB24A
|
|
MR VENKATI RAMJI GAIKWAD
|
()
|
|
97
|
LOHA
|
MH-19-010-089-001/35
(HADOLI JAGIR)
|
1819010000NRG24040620230061853
|
04/06/2023
|
VYANKATI
|
1819010WL004763
|
VYANKATI
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB24B
|
|
MR VENKATI RAMJI GAIKWAD
|
()
|
|
98
|
LOHA
|
MH-19-010-109-001/602
(DAGADSANGVI)
|
1819010000NRG24040620230061407
|
04/06/2023
|
MANIKA DATTA KHAPRALE
|
1819010WL004732
|
MANIKA DATTA KHAPRALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB241
|
|
MR MANIK DATTA KHAPRALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
99
|
LOHA
|
MH-19-010-002-001/275
(JAWLA)
|
1819010073NRG24040620230062473
|
04/06/2023
|
SATYBHAMA RAMDAS PAWADE
|
1819010WL004792
|
SATYBHAMA RAMDAS PAWADE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
N0623007DB24D
|
|
MR RAMDASSATYABHAMA PAWADE
|
()
|
|
100
|
LOHA
|
MH-19-010-019-001/23
(MADKEWADI)
|
1819010073NRG24040620230062614
|
04/06/2023
|
SANTOSH MAROTI GAIKWAD
|
1819010WL004808
|
SANTOSH MAROTI GAIKWAD
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
N0623007DB24F
|
|
MR SANTOSH MAROTRAO GAYAKWAD AND RANI SA
|
()
|
|
101
|
LOHA
|
MH-19-010-020-001/142
(AMBASANGVI)
|
1819010073NRG24040620230062548
|
04/06/2023
|
SUNITA SANTOSH KADAM
|
1819010WL004800
|
SUNITA SANTOSH KADAM
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
N0623007DB24E
|
|
MR SANTOSHSUNITA KADAM
|
()
|
|
102
|
LOHA
|
MH-19-010-020-001/80
(AMBASANGVI)
|
1819010073NRG24040620230062502
|
04/06/2023
|
Pundalik Nagorao Umarekar
|
1819010WL004795
|
Pundalik Nagorao Umarekar
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
N0623007DB24C
|
|
MR PUNDALIK NAGORAO UMERAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6462
|
6462
|
|
|
|
|
|
|
|
|
103
|
LOHA
|
MH-19-010-013-001/179
(SHIVANI JAMAGA)
|
1819010073NRG24040620230062478
|
04/06/2023
|
KAVERI TUKARAM JAMAGE
|
1819010WL004793
|
KAVERI TUKARAM JAMAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
N0623007DB1CE
|
No Such Account
|
|
|
|
104
|
LOHA
|
MH-19-010-014-001/122
(PANGRI)
|
1819010073NRG24040620230062602
|
04/06/2023
|
AARTI GANESH BUDRUK
|
1819010WL004807
|
AARTI GANESH BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1E2
|
|
AARTI GANESH BUDRUK
|
()
|
|
105
|
LOHA
|
MH-19-010-014-001/156
(PANGRI)
|
1819010073NRG24040620230062604
|
04/06/2023
|
SHITAL GOVIND GAIKWAD
|
1819010WL004807
|
SHITAL GOVIND GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB27B
|
|
SHITAL GOVIND GAIKWAD
|
()
|
|
106
|
LOHA
|
MH-19-010-014-001/174
(PANGRI)
|
1819010073NRG24040620230062578
|
04/06/2023
|
ACHUT BALAJI BUDRUK
|
1819010WL004805
|
ACHUT BALAJI BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1DE
|
|
ACHUT BALAJI BUDRUK
|
()
|
|
107
|
LOHA
|
MH-19-010-014-001/174
(PANGRI)
|
1819010073NRG24040620230062579
|
04/06/2023
|
SAVITA ACHUT BUDRUK
|
1819010WL004805
|
SAVITA ACHUT BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1E0
|
|
SAVITA ACHUT BUDRUK
|
()
|
|
108
|
LOHA
|
MH-19-010-014-001/187
(PANGRI)
|
1819010073NRG24040620230062608
|
04/06/2023
|
CHANDRAKANT TUKARAM GAIKWAD
|
1819010WL004807
|
CHANDRAKANT TUKARAM GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB279
|
|
CHANDRAKANT TUKARAM GAIKWAD
|
()
|
|
109
|
LOHA
|
MH-19-010-014-001/187
(PANGRI)
|
1819010073NRG24040620230062609
|
04/06/2023
|
RADHA CHANDRAKANT GAIKWAD
|
1819010WL004807
|
RADHA CHANDRAKANT GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB27A
|
|
RADHA CHANDRAKANT GAIKWAD
|
()
|
|
110
|
LOHA
|
MH-19-010-014-001/189
(PANGRI)
|
1819010073NRG24040620230062610
|
04/06/2023
|
KUSHWARTA MANIKRAO DEVKATE
|
1819010WL004807
|
KUSHWARTA MANIKRAO DEVKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB278
|
|
KUSHWARTA MANIKRAO DEVKATE
|
()
|
|
111
|
LOHA
|
MH-19-010-014-001/211
(PANGRI)
|
1819010073NRG24040620230062581
|
04/06/2023
|
CHANDRAKALA PANDURANG TIMKEKAR
|
1819010WL004805
|
CHANDRAKALA PANDURANG TIMKEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1E1
|
|
CHANDRAKALA PANDURANG TIMKEKAR
|
()
|
|
112
|
LOHA
|
MH-19-010-014-001/231
(PANGRI)
|
1819010073NRG24040620230062593
|
04/06/2023
|
ANNARAO SHIVAJI BUDRUK
|
1819010WL004806
|
ANNARAO SHIVAJI BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1DD
|
|
ANNARAO SHIVAJI BUDRUK
|
()
|
|
113
|
LOHA
|
MH-19-010-014-001/39
(PANGRI)
|
1819010073NRG24040620230062587
|
04/06/2023
|
SAGARBAI NARHARI BUDRUK
|
1819010WL004805
|
SAGARBAI NARHARI BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1DF
|
|
SAGARBAI NARHARI BUDRUK
|
()
|
|
114
|
LOHA
|
MH-19-010-014-001/65
(PANGRI)
|
1819010073NRG24040620230062595
|
04/06/2023
|
SARSAWATI SHRIRANG BUDRUK
|
1819010WL004806
|
SARSAWATI SHRIRANG BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1DB
|
|
SARSAWATI SHRIRANG BUDRUK
|
()
|
|
115
|
LOHA
|
MH-19-010-014-001/78
(PANGRI)
|
1819010073NRG24040620230062597
|
04/06/2023
|
AASHABAI SHIWAJI BUDRUK
|
1819010WL004806
|
AASHABAI SHIWAJI BUDRUK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1DC
|
|
AASHABAI SHIWAJI BUDRUK
|
()
|
|
116
|
LOHA
|
MH-19-010-041-001/409
(POKHARI)
|
1819010000NRG24040620230062261
|
04/06/2023
|
VIKAS TREMBAK TATE
|
1819010WL004783
|
VIKAS TREMBAK TATE
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
08/06/2023
|
|
N0623007DB1D7
|
|
VIKAS TREMBAK TATE
|
()
|
|
117
|
LOHA
|
MH-19-010-041-001/409
(POKHARI)
|
1819010000NRG24040620230062263
|
04/06/2023
|
VIKAS TREMBAK TATE
|
1819010WL004783
|
VIKAS TREMBAK TATE
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
08/06/2023
|
|
N0623007DB1D8
|
|
VIKAS TREMBAK TATE
|
()
|
|
118
|
LOHA
|
MH-19-010-041-001/414
(POKHARI)
|
1819010000NRG24040620230062267
|
04/06/2023
|
LAXMAN SHIVAJI TATE
|
1819010WL004783
|
LAXMAN SHIVAJI TATE
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
08/06/2023
|
|
N0623007DB1DA
|
|
LAXMAN SHIVAJI TATE
|
()
|
|
119
|
LOHA
|
MH-19-010-041-001/414
(POKHARI)
|
1819010000NRG24040620230062268
|
04/06/2023
|
LAXMAN SHIVAJI TATE
|
1819010WL004783
|
LAXMAN SHIVAJI TATE
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
08/06/2023
|
|
N0623007DB1D9
|
|
LAXMAN SHIVAJI TATE
|
()
|
|
120
|
LOHA
|
MH-19-010-041-001/415
(POKHARI)
|
1819010000NRG24040620230062269
|
04/06/2023
|
SUNIL BHAGWAN TATE
|
1819010WL004783
|
SUNIL BHAGWAN TATE
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
08/06/2023
|
|
N0623007DB1D5
|
|
SUNIL BHAGWAN TATE
|
()
|
|
121
|
LOHA
|
MH-19-010-041-001/415
(POKHARI)
|
1819010000NRG24040620230062270
|
04/06/2023
|
SUNIL BHAGWAN TATE
|
1819010WL004783
|
SUNIL BHAGWAN TATE
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
08/06/2023
|
|
N0623007DB1D6
|
|
SUNIL BHAGWAN TATE
|
()
|
|
122
|
LOHA
|
MH-19-010-041-001/418
(POKHARI)
|
1819010000NRG24040620230062271
|
04/06/2023
|
SHANKAR MADHUKAR SHENDGE
|
1819010WL004783
|
SHANKAR MADHUKAR SHENDGE
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
N0623007DB27D
|
|
SHANKAR MADHUKAR SHENDGE
|
()
|
|
123
|
LOHA
|
MH-19-010-041-001/418
(POKHARI)
|
1819010000NRG24040620230062272
|
04/06/2023
|
SHANKAR MADHUKAR SHENDGE
|
1819010WL004783
|
SHANKAR MADHUKAR SHENDGE
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
N0623007DB27C
|
|
SHANKAR MADHUKAR SHENDGE
|
()
|
|
124
|
LOHA
|
MH-19-010-041-001/419
(POKHARI)
|
1819010000NRG24040620230062273
|
04/06/2023
|
RUSHIKESH VIKRAM TATE
|
1819010WL004783
|
RUSHIKESH VIKRAM TATE
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
N0623007DB27F
|
|
RUSHIKESH VIKRAM TATE
|
()
|
|
125
|
LOHA
|
MH-19-010-041-001/419
(POKHARI)
|
1819010000NRG24040620230062274
|
04/06/2023
|
RUSHIKESH VIKRAM TATE
|
1819010WL004783
|
RUSHIKESH VIKRAM TATE
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
N0623007DB27E
|
|
RUSHIKESH VIKRAM TATE
|
()
|
|
126
|
LOHA
|
MH-19-010-072-001/1386
(PENUR)
|
1819010073NRG24040620230062704
|
04/06/2023
|
SONY VABHAV GAVTEE
|
1819010WL004814
|
SONY VABHAV GAVTEE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
08/06/2023
|
|
N0623007DB1D3
|
|
SONY VABHAV GAVTEE
|
()
|
|
127
|
LOHA
|
MH-19-010-072-001/262
(PENUR)
|
1819010073NRG24040620230062686
|
04/06/2023
|
NANDABAI TUKARAM GAVTEE
|
1819010WL004813
|
NANDABAI TUKARAM GAVTEE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
N0623007DB1D2
|
|
NANDABAI TUKARAM GAVTEE
|
()
|
|
128
|
LOHA
|
MH-19-010-072-001/919
(PENUR)
|
1819010073NRG24040620230062693
|
04/06/2023
|
PRATISHA VILHAS GAVATEE
|
1819010WL004813
|
PRATISHA VILHAS GAVATEE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
N0623007DB1D4
|
|
PRATISHA VILHAS GAVATEE
|
()
|
|
129
|
LOHA
|
MH-19-010-083-001/140
(HIPPARGA CHITLI)
|
1819010000NRG24040620230061572
|
04/06/2023
|
INDUBAI PANDURANG NARWADE
|
1819010WL004747
|
INDUBAI PANDURANG NARWADE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
N0623007DB280
|
|
INDUBAI PANDURANG NARWADE
|
()
|
|
130
|
LOHA
|
MH-19-010-083-001/419
(HIPPARGA CHITLI)
|
1819010000NRG24040620230061509
|
04/06/2023
|
KOMAL VILAS PAWAR
|
1819010WL004742
|
KOMAL VILAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1D1
|
|
KOMAL VILAS PAWAR
|
()
|
|
131
|
LOHA
|
MH-19-010-083-001/419
(HIPPARGA CHITLI)
|
1819010000NRG24040620230061508
|
04/06/2023
|
VILAS RANGNATH PAWAR
|
1819010WL004742
|
VILAS RANGNATH PAWAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
08/06/2023
|
|
N0623007DB1D0
|
|
VILAS RANGNATH PAWAR
|
()
|
|
132
|
LOHA
|
MH-19-010-097-001/111
(LAVRAL)
|
1819010000NRG24040620230062512
|
04/06/2023
|
SWATI TRIPATI BADWAD
|
1819010WL004796
|
SWATI TRIPATI BADWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1CF
|
|
SWATI TRIPATI BADWAD
|
()
|
|
133
|
LOHA
|
MH-19-010-109-001/268
(DAGADSANGVI)
|
1819010000NRG24040620230061185
|
04/06/2023
|
TATERAO JALBA DHAWALE
|
1819010WL004715
|
TATERAO JALBA DHAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB281
|
|
TATERAO JALBA DHAWALE
|
()
|
|
134
|
LOHA
|
MH-19-010-118-001/11094
(RISANGAON)
|
1819010118NRG24040620230061120
|
04/06/2023
|
ANUSAYABAI BABAN UBALE
|
1819010WL004711
|
ANUSAYABAI BABAN UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1E6
|
|
ANUSAYABAI BABAN UBALE
|
()
|
|
135
|
LOHA
|
MH-19-010-118-001/11121
(RISANGAON)
|
1819010118NRG24040620230061150
|
04/06/2023
|
GOPAL VARANT SURNAR
|
1819010WL004713
|
GOPAL VARANT SURNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1E4
|
|
GOPAL VARANT SURNAR
|
()
|
|
136
|
LOHA
|
MH-19-010-118-001/151
(RISANGAON)
|
1819010118NRG24040620230061152
|
04/06/2023
|
Babita Vyankat Surnar
|
1819010WL004713
|
Babita Vyankat Surnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1E5
|
|
Babita Vyankat Surnar
|
()
|
|
137
|
LOHA
|
MH-19-010-118-001/528
(RISANGAON)
|
1819010118NRG24040620230061107
|
04/06/2023
|
FATEMABI HASIM
|
1819010WL004709
|
FATEMABI HASIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1E3
|
|
FATEMABI HASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53183
|
53183
|
|
|
|
|
|
|
|
|
138
|
LOHA
|
MH-19-010-089-001/495
(HADOLI JAGIR)
|
1819010000NRG24040620230062095
|
04/06/2023
|
ANITA
|
1819010WL004776
|
ANITA
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1E7
|
|
ANITA
|
()
|
|
139
|
LOHA
|
MH-19-010-089-001/495
(HADOLI JAGIR)
|
1819010000NRG24040620230062097
|
04/06/2023
|
ANITA
|
1819010WL004776
|
ANITA
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1E8
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
140
|
LOHA
|
MH-19-010-089-001/1007
(HADOLI JAGIR)
|
1819010000NRG24040620230062039
|
04/06/2023
|
MANDODARIBAI RAVSAHEB KENDRE
|
1819010WL004773
|
MANDODARIBAI RAVSAHEB KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB26E
|
|
MANDODARIBAI RAVSAHEB KENDRE
|
()
|
|
141
|
LOHA
|
MH-19-010-089-001/1007
(HADOLI JAGIR)
|
1819010000NRG24040620230062041
|
04/06/2023
|
MANDODARIBAI RAVSAHEB KENDRE
|
1819010WL004773
|
MANDODARIBAI RAVSAHEB KENDRE
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007DB26D
|
|
MANDODARIBAI RAVSAHEB KENDRE
|
()
|
|
142
|
LOHA
|
MH-19-010-089-001/1032
(HADOLI JAGIR)
|
1819010000NRG24040620230062015
|
04/06/2023
|
RENUKA MAROTI KENDRE
|
1819010WL004772
|
RENUKA MAROTI KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB21D
|
|
RENUKA MAROTI KENDRE
|
()
|
|
143
|
LOHA
|
MH-19-010-089-001/1032
(HADOLI JAGIR)
|
1819010000NRG24040620230062017
|
04/06/2023
|
RENUKA MAROTI KENDRE
|
1819010WL004772
|
RENUKA MAROTI KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB21C
|
|
RENUKA MAROTI KENDRE
|
()
|
|
144
|
LOHA
|
MH-19-010-089-001/1036
(HADOLI JAGIR)
|
1819010000NRG24040620230062018
|
04/06/2023
|
RAUBAI SANGRAM KENDRE
|
1819010WL004772
|
RAUBAI SANGRAM KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB26F
|
|
RAUBAI SANGRAM KENDRE
|
()
|
|
145
|
LOHA
|
MH-19-010-089-001/1036
(HADOLI JAGIR)
|
1819010000NRG24040620230062019
|
04/06/2023
|
RAUBAI SANGRAM KENDRE
|
1819010WL004772
|
RAUBAI SANGRAM KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB270
|
|
RAUBAI SANGRAM KENDRE
|
()
|
|
146
|
LOHA
|
MH-19-010-089-001/1037
(HADOLI JAGIR)
|
1819010000NRG24040620230062021
|
04/06/2023
|
DRWORKABAI DASHRATH KENDRE
|
1819010WL004772
|
DRWORKABAI DASHRATH KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1F9
|
|
DRWORKABAI DASHRATH KENDRE
|
()
|
|
147
|
LOHA
|
MH-19-010-089-001/1037
(HADOLI JAGIR)
|
1819010000NRG24040620230062023
|
04/06/2023
|
DRWORKABAI DASHRATH KENDRE
|
1819010WL004772
|
DRWORKABAI DASHRATH KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1F8
|
|
DRWORKABAI DASHRATH KENDRE
|
()
|
|
148
|
LOHA
|
MH-19-010-089-001/1090
(HADOLI JAGIR)
|
1819010000NRG24040620230062042
|
04/06/2023
|
CHITRKLA VAIJANATH KENDRE
|
1819010WL004773
|
CHITRKLA VAIJANATH KENDRE
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007DB1EE
|
|
CHITRKLA VAIJANATH KENDRE
|
()
|
|
149
|
LOHA
|
MH-19-010-089-001/1090
(HADOLI JAGIR)
|
1819010000NRG24040620230062043
|
04/06/2023
|
CHITRKLA VAIJANATH KENDRE
|
1819010WL004773
|
CHITRKLA VAIJANATH KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1EF
|
|
CHITRKLA VAIJANATH KENDRE
|
()
|
|
150
|
LOHA
|
MH-19-010-089-001/15
(HADOLI JAGIR)
|
1819010000NRG24040620230061846
|
04/06/2023
|
SAVITRIBAI DNONOBA WAGHMARE
|
1819010WL004763
|
SAVITRIBAI DNONOBA WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1EC
|
|
SAVITRIBAI DNONOBA WAGHMARE
|
()
|
|
151
|
LOHA
|
MH-19-010-089-001/15
(HADOLI JAGIR)
|
1819010000NRG24040620230061843
|
04/06/2023
|
SAVITRIBAI DNONOBA WAGHMARE
|
1819010WL004763
|
SAVITRIBAI DNONOBA WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1ED
|
|
SAVITRIBAI DNONOBA WAGHMARE
|
()
|
|
152
|
LOHA
|
MH-19-010-089-001/218
(HADOLI JAGIR)
|
1819010000NRG24040620230062166
|
04/06/2023
|
Aprukabai Madhav Shirrame
|
1819010WL004779
|
Aprukabai Madhav Shirrame
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1F1
|
|
Aprukabai Madhav Shirrame
|
()
|
|
153
|
LOHA
|
MH-19-010-089-001/218
(HADOLI JAGIR)
|
1819010000NRG24040620230062167
|
04/06/2023
|
Aprukabai Madhav Shirrame
|
1819010WL004779
|
Aprukabai Madhav Shirrame
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1F0
|
|
Aprukabai Madhav Shirrame
|
()
|
|
154
|
LOHA
|
MH-19-010-089-001/231
(HADOLI JAGIR)
|
1819010000NRG24040620230062146
|
04/06/2023
|
LALITA SIDHESHVAR KOKARE
|
1819010WL004778
|
LALITA SIDHESHVAR KOKARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB26B
|
|
LALITA SIDHESHVAR KOKARE
|
()
|
|
155
|
LOHA
|
MH-19-010-089-001/231
(HADOLI JAGIR)
|
1819010000NRG24040620230062149
|
04/06/2023
|
LALITA SIDHESHVAR KOKARE
|
1819010WL004778
|
LALITA SIDHESHVAR KOKARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB26A
|
|
LALITA SIDHESHVAR KOKARE
|
()
|
|
156
|
LOHA
|
MH-19-010-089-001/232
(HADOLI JAGIR)
|
1819010000NRG24040620230062153
|
04/06/2023
|
TUKARAM ABAJI KOKARE
|
1819010WL004778
|
TUKARAM ABAJI KOKARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB25E
|
|
TUKARAM ABAJI KOKARE
|
()
|
|
157
|
LOHA
|
MH-19-010-089-001/232
(HADOLI JAGIR)
|
1819010000NRG24040620230062155
|
04/06/2023
|
TUKARAM ABAJI KOKARE
|
1819010WL004778
|
TUKARAM ABAJI KOKARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB25F
|
|
TUKARAM ABAJI KOKARE
|
()
|
|
158
|
LOHA
|
MH-19-010-089-001/279
(HADOLI JAGIR)
|
1819010000NRG24040620230062133
|
04/06/2023
|
KIRAN GANESH TONCHIRE
|
1819010WL004777
|
KIRAN GANESH TONCHIRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB219
|
|
KIRAN GANESH TONCHIRE
|
()
|
|
159
|
LOHA
|
MH-19-010-089-001/279
(HADOLI JAGIR)
|
1819010000NRG24040620230062134
|
04/06/2023
|
KIRAN GANESH TONCHIRE
|
1819010WL004777
|
KIRAN GANESH TONCHIRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB21A
|
|
KIRAN GANESH TONCHIRE
|
()
|
|
160
|
LOHA
|
MH-19-010-089-001/316
(HADOLI JAGIR)
|
1819010000NRG24040620230062090
|
04/06/2023
|
SAVITA
|
1819010WL004775
|
SAVITA
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB215
|
|
SAVITA
|
()
|
|
161
|
LOHA
|
MH-19-010-089-001/316
(HADOLI JAGIR)
|
1819010000NRG24040620230062091
|
04/06/2023
|
SAVITA
|
1819010WL004775
|
SAVITA
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB216
|
|
SAVITA
|
()
|
|
162
|
LOHA
|
MH-19-010-089-001/329
(HADOLI JAGIR)
|
1819010000NRG24040620230062046
|
04/06/2023
|
MINASHRE GANESH KENDRE
|
1819010WL004773
|
MINASHRE GANESH KENDRE
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007DB20F
|
|
MINASHRE GANESH KENDRE
|
()
|
|
163
|
LOHA
|
MH-19-010-089-001/329
(HADOLI JAGIR)
|
1819010000NRG24040620230062047
|
04/06/2023
|
MINASHRE GANESH KENDRE
|
1819010WL004773
|
MINASHRE GANESH KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB20E
|
|
MINASHRE GANESH KENDRE
|
()
|
|
164
|
LOHA
|
MH-19-010-089-001/339
(HADOLI JAGIR)
|
1819010000NRG24040620230062026
|
04/06/2023
|
BALAJI GANESH KENDRE
|
1819010WL004772
|
BALAJI GANESH KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB274
|
|
BALAJI GANESH KENDRE
|
()
|
|
165
|
LOHA
|
MH-19-010-089-001/339
(HADOLI JAGIR)
|
1819010000NRG24040620230062028
|
04/06/2023
|
BALAJI GANESH KENDRE
|
1819010WL004772
|
BALAJI GANESH KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB273
|
|
BALAJI GANESH KENDRE
|
()
|
|
166
|
LOHA
|
MH-19-010-089-001/339
(HADOLI JAGIR)
|
1819010000NRG24040620230062029
|
04/06/2023
|
DHURUBAI BALAJI KENDRE
|
1819010WL004772
|
DHURUBAI BALAJI KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1F4
|
|
DHURUBAI BALAJI KENDRE
|
()
|
|
167
|
LOHA
|
MH-19-010-089-001/339
(HADOLI JAGIR)
|
1819010000NRG24040620230062027
|
04/06/2023
|
DHURUBAI BALAJI KENDRE
|
1819010WL004772
|
DHURUBAI BALAJI KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1F5
|
|
DHURUBAI BALAJI KENDRE
|
()
|
|
168
|
LOHA
|
MH-19-010-089-001/38
(HADOLI JAGIR)
|
1819010000NRG24040620230062052
|
04/06/2023
|
JANABAI JAGANANTH KENDRE
|
1819010WL004773
|
JANABAI JAGANANTH KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1FA
|
|
JANABAI JAGANANTH KENDRE
|
()
|
|
169
|
LOHA
|
MH-19-010-089-001/38
(HADOLI JAGIR)
|
1819010000NRG24040620230062053
|
04/06/2023
|
JANABAI JAGANANTH KENDRE
|
1819010WL004773
|
JANABAI JAGANANTH KENDRE
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007DB1FB
|
|
JANABAI JAGANANTH KENDRE
|
()
|
|
170
|
LOHA
|
MH-19-010-089-001/408
(HADOLI JAGIR)
|
1819010000NRG24040620230062054
|
04/06/2023
|
Mirabai Digambar Kendre
|
1819010WL004773
|
Mirabai Digambar Kendre
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
N0623007DB1F2
|
|
Mirabai Digambar Kendre
|
()
|
|
171
|
LOHA
|
MH-19-010-089-001/408
(HADOLI JAGIR)
|
1819010000NRG24040620230062055
|
04/06/2023
|
Mirabai Digambar Kendre
|
1819010WL004773
|
Mirabai Digambar Kendre
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1F3
|
|
Mirabai Digambar Kendre
|
()
|
|
172
|
LOHA
|
MH-19-010-089-001/417
(HADOLI JAGIR)
|
1819010000NRG24040620230062031
|
04/06/2023
|
RAUBAI SAMBHAJI KENDRE
|
1819010WL004772
|
RAUBAI SAMBHAJI KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1FC
|
|
RAUBAI SAMBHAJI KENDRE
|
()
|
|
173
|
LOHA
|
MH-19-010-089-001/417
(HADOLI JAGIR)
|
1819010000NRG24040620230062033
|
04/06/2023
|
RAUBAI SAMBHAJI KENDRE
|
1819010WL004772
|
RAUBAI SAMBHAJI KENDRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1FD
|
|
RAUBAI SAMBHAJI KENDRE
|
()
|
|
174
|
LOHA
|
MH-19-010-089-001/61
(HADOLI JAGIR)
|
1819010000NRG24040620230061884
|
04/06/2023
|
AABARAO NAMDEV TOKIRE
|
1819010WL004765
|
AABARAO NAMDEV TOKIRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB275
|
|
AABARAO NAMDEV TOKIRE
|
()
|
|
175
|
LOHA
|
MH-19-010-089-001/61
(HADOLI JAGIR)
|
1819010000NRG24040620230061885
|
04/06/2023
|
AABARAO NAMDEV TOKIRE
|
1819010WL004765
|
AABARAO NAMDEV TOKIRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB276
|
|
AABARAO NAMDEV TOKIRE
|
()
|
|
176
|
LOHA
|
MH-19-010-089-001/79
(HADOLI JAGIR)
|
1819010000NRG24040620230062181
|
04/06/2023
|
SUNITA SURYKANT SHRIRAME
|
1819010WL004779
|
SUNITA SURYKANT SHRIRAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1F7
|
|
SUNITA SURYKANT SHRIRAME
|
()
|
|
177
|
LOHA
|
MH-19-010-089-001/79
(HADOLI JAGIR)
|
1819010000NRG24040620230062183
|
04/06/2023
|
SUNITA SURYKANT SHRIRAME
|
1819010WL004779
|
SUNITA SURYKANT SHRIRAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1F6
|
|
SUNITA SURYKANT SHRIRAME
|
()
|
|
178
|
LOHA
|
MH-19-010-089-001/852
(HADOLI JAGIR)
|
1819010000NRG24040620230061965
|
04/06/2023
|
INDUBAI PARLHAD SHRIRAME
|
1819010WL004769
|
INDUBAI PARLHAD SHRIRAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1EB
|
|
INDUBAI PARLHAD SHRIRAME
|
()
|
|
179
|
LOHA
|
MH-19-010-089-001/852
(HADOLI JAGIR)
|
1819010000NRG24040620230061967
|
04/06/2023
|
INDUBAI PARLHAD SHRIRAME
|
1819010WL004769
|
INDUBAI PARLHAD SHRIRAME
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1EA
|
|
INDUBAI PARLHAD SHRIRAME
|
()
|
|
180
|
LOHA
|
MH-19-010-089-001/886
(HADOLI JAGIR)
|
1819010000NRG24040620230061952
|
04/06/2023
|
SUBHAS SUDHAKAR SALGAR
|
1819010WL004768
|
SUBHAS SUDHAKAR SALGAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1FF
|
|
SUBHAS SUDHAKAR SALGAR
|
()
|
|
181
|
LOHA
|
MH-19-010-089-001/886
(HADOLI JAGIR)
|
1819010000NRG24040620230061953
|
04/06/2023
|
SUBHAS SUDHAKAR SALGAR
|
1819010WL004768
|
SUBHAS SUDHAKAR SALGAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1FE
|
|
SUBHAS SUDHAKAR SALGAR
|
()
|
|
182
|
LOHA
|
MH-19-010-097-001/379
(LAVRAL)
|
1819010000NRG24040620230062457
|
04/06/2023
|
LAXMI GAJANAN DASARWAD
|
1819010WL004791
|
LAXMI GAJANAN DASARWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB217
|
|
LAXMI GAJANAN DASARWAD
|
()
|
|
183
|
LOHA
|
MH-19-010-097-001/456
(LAVRAL)
|
1819010000NRG24040620230062458
|
04/06/2023
|
SHIVAJI ASHOK BANDEWAD
|
1819010WL004791
|
SHIVAJI ASHOK BANDEWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB21B
|
|
SHIVAJI ASHOK BANDEWAD
|
()
|
|
184
|
LOHA
|
MH-19-010-097-001/535
(LAVRAL)
|
1819010000NRG24040620230062446
|
04/06/2023
|
DHONDUBAI GANGADHAR DUBUKWAD
|
1819010WL004790
|
DHONDUBAI GANGADHAR DUBUKWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB21E
|
|
DHONDUBAI GANGADHAR DUBUKWAD
|
()
|
|
185
|
LOHA
|
MH-19-010-097-001/99
(LAVRAL)
|
1819010000NRG24040620230062461
|
04/06/2023
|
BABAN DATTA BADWAD
|
1819010WL004791
|
BABAN DATTA BADWAD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB1E9
|
|
BABAN DATTA BADWAD
|
()
|
|
186
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG24040620230061402
|
04/06/2023
|
DATTA UTTAM KHAPRALE
|
1819010WL004732
|
DATTA UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB262
|
|
DATTA UTTAM KHAPRALE
|
()
|
|
187
|
LOHA
|
MH-19-010-109-001/217
(DAGADSANGVI)
|
1819010000NRG24040620230061459
|
04/06/2023
|
SUDHAKAR MAROTI TELANG
|
1819010WL004739
|
SUDHAKAR MAROTI TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB268
|
|
SUDHAKAR MAROTI TELANG
|
()
|
|
188
|
LOHA
|
MH-19-010-109-001/217
(DAGADSANGVI)
|
1819010000NRG24040620230061460
|
04/06/2023
|
SUDHAKAR MAROTI TELANG
|
1819010WL004739
|
SUDHAKAR MAROTI TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB267
|
|
SUDHAKAR MAROTI TELANG
|
()
|
|
189
|
LOHA
|
MH-19-010-109-001/51
(DAGADSANGVI)
|
1819010000NRG24040620230061227
|
04/06/2023
|
SATYABHAMA BHAGWAT FAJGE
|
1819010WL004718
|
SATYABHAMA BHAGWAT FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB266
|
|
SATYABHAMA BHAGWAT FAJGE
|
()
|
|
190
|
LOHA
|
MH-19-010-109-001/513
(DAGADSANGVI)
|
1819010000NRG24040620230061417
|
04/06/2023
|
SANGITA SHAHAJI FAJGE
|
1819010WL004734
|
SANGITA SHAHAJI FAJGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB207
|
|
SANGITA SHAHAJI FAJGE
|
()
|
|
191
|
LOHA
|
MH-19-010-109-001/58
(DAGADSANGVI)
|
1819010000NRG24040620230061270
|
04/06/2023
|
AARACHENABAI MONI PHAJAGE
|
1819010WL004722
|
AARACHENABAI MONI PHAJAGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB214
|
|
AARACHENABAI MONI PHAJAGE
|
()
|
|
192
|
LOHA
|
MH-19-010-109-001/583
(DAGADSANGVI)
|
1819010000NRG24040620230061249
|
04/06/2023
|
ARCHANA CHAKRDHAR MAIDE
|
1819010WL004720
|
ARCHANA CHAKRDHAR MAIDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB218
|
|
ARCHANA CHAKRDHAR MAIDE
|
()
|
|
193
|
LOHA
|
MH-19-010-109-001/73
(DAGADSANGVI)
|
1819010000NRG24040620230061305
|
04/06/2023
|
ANJANABAI TIRUPATI BERADE
|
1819010WL004724
|
ANJANABAI TIRUPATI BERADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB25C
|
|
ANJANABAI TIRUPATI BERADE
|
()
|
|
194
|
LOHA
|
MH-19-010-109-001/97
(DAGADSANGVI)
|
1819010000NRG24040620230061437
|
04/06/2023
|
Balaji Govind Hake
|
1819010WL004736
|
Balaji Govind Hake
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB264
|
|
Balaji Govind Hake
|
()
|
|
195
|
LOHA
|
MH-19-010-111-001/151
(DONGARGAON)
|
1819010000NRG24040620230061705
|
04/06/2023
|
BAPURAO VISHWNATH JADHAV
|
1819010WL004753
|
BAPURAO VISHWNATH JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB277
|
|
BAPURAO VISHWNATH JADHAV
|
()
|
|
196
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24040620230061666
|
04/06/2023
|
DASU RAMA RATHOD
|
1819010WL004752
|
DASU RAMA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB212
|
|
DASU RAMA RATHOD
|
()
|
|
197
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24040620230061606
|
04/06/2023
|
Suman Baliram Rathod
|
1819010WL004750
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB269
|
|
Suman Baliram Rathod
|
()
|
|
198
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24040620230061614
|
04/06/2023
|
Sunita Gajanand Rathod
|
1819010WL004751
|
Sunita Gajanand Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB211
|
|
Sunita Gajanand Rathod
|
()
|
|
199
|
LOHA
|
MH-19-010-111-001/167
(DONGARGAON)
|
1819010000NRG24040620230061616
|
04/06/2023
|
Mahanandabai Sunil Rathod
|
1819010WL004751
|
Mahanandabai Sunil Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB210
|
|
Mahanandabai Sunil Rathod
|
()
|
|
200
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG24040620230061677
|
04/06/2023
|
Anil Ramrao Chavan
|
1819010WL004752
|
Anil Ramrao Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB213
|
|
Anil Ramrao Chavan
|
()
|
|
201
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG24040620230061688
|
04/06/2023
|
Yashoda Kishan Rathod
|
1819010WL004752
|
Yashoda Kishan Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB265
|
|
Yashoda Kishan Rathod
|
()
|
|
202
|
LOHA
|
MH-19-010-111-001/187
(DONGARGAON)
|
1819010000NRG24040620230061690
|
04/06/2023
|
BEBIBAI NAMDEV RATHOD
|
1819010WL004752
|
BEBIBAI NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB25D
|
|
BEBIBAI NAMDEV RATHOD
|
()
|
|
203
|
LOHA
|
MH-19-010-111-001/291
(DONGARGAON)
|
1819010000NRG24040620230061601
|
04/06/2023
|
RAJABAI EKNATH DHARMPURE
|
1819010WL004749
|
RAJABAI EKNATH DHARMPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB20C
|
|
RAJABAI EKNATH DHARMPURE
|
()
|
|
204
|
LOHA
|
MH-19-010-111-001/370
(DONGARGAON)
|
1819010000NRG24040620230061697
|
04/06/2023
|
SAKUBAI RAMESH RATHOD
|
1819010WL004752
|
SAKUBAI RAMESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB20B
|
|
SAKUBAI RAMESH RATHOD
|
()
|
|
205
|
LOHA
|
MH-19-010-111-001/662
(DONGARGAON)
|
1819010000NRG24040620230061710
|
04/06/2023
|
ANITA TUKARAM AARALE
|
1819010WL004753
|
ANITA TUKARAM AARALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB202
|
|
ANITA TUKARAM AARALE
|
()
|
|
206
|
LOHA
|
MH-19-010-111-001/662
(DONGARGAON)
|
1819010000NRG24040620230061709
|
04/06/2023
|
TUKARAM SAMBHAJI AARALE
|
1819010WL004753
|
TUKARAM SAMBHAJI AARALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB203
|
|
TUKARAM SAMBHAJI AARALE
|
()
|
|
207
|
LOHA
|
MH-19-010-111-001/72
(DONGARGAON)
|
1819010000NRG24040620230061713
|
04/06/2023
|
MAYA KISHAN TELANG
|
1819010WL004753
|
MAYA KISHAN TELANG
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB208
|
|
MAYA KISHAN TELANG
|
()
|
|
208
|
LOHA
|
MH-19-010-111-001/869
(DONGARGAON)
|
1819010000NRG24040620230061716
|
04/06/2023
|
GANGASAGAR GANESH JADHAV
|
1819010WL004753
|
GANGASAGAR GANESH JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB20D
|
|
GANGASAGAR GANESH JADHAV
|
()
|
|
209
|
LOHA
|
MH-19-010-118-001/11
(RISANGAON)
|
1819010118NRG24040620230061148
|
04/06/2023
|
SANGITA GAJANAN SHINDE
|
1819010WL004713
|
SANGITA GAJANAN SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB263
|
|
SANGITA GAJANAN SHINDE
|
()
|
|
210
|
LOHA
|
MH-19-010-118-001/11111
(RISANGAON)
|
1819010118NRG24040620230061042
|
04/06/2023
|
AVITA SANDIP JADHAV
|
1819010WL004705
|
AVITA SANDIP JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB21F
|
|
AVITA SANDIP JADHAV
|
()
|
|
211
|
LOHA
|
MH-19-010-118-001/11120
(RISANGAON)
|
1819010118NRG24040620230061149
|
04/06/2023
|
DAIVSHALA DHONDIBA PAWAR
|
1819010WL004713
|
DAIVSHALA DHONDIBA PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB209
|
|
DAIVSHALA DHONDIBA PAWAR
|
()
|
|
212
|
LOHA
|
MH-19-010-118-001/123
(RISANGAON)
|
1819010118NRG24040620230061122
|
04/06/2023
|
HANMANT PANDIT FUGNAR
|
1819010WL004711
|
HANMANT PANDIT FUGNAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB20A
|
|
HANMANT PANDIT FUGNAR
|
()
|
|
213
|
LOHA
|
MH-19-010-118-001/140
(RISANGAON)
|
1819010118NRG24040620230060964
|
04/06/2023
|
SUNITA NARSING MOKALE
|
1819010WL004699
|
SUNITA NARSING MOKALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB200
|
|
SUNITA NARSING MOKALE
|
()
|
|
214
|
LOHA
|
MH-19-010-118-001/142
(RISANGAON)
|
1819010118NRG24040620230060966
|
04/06/2023
|
AYODHYA LAXMAN WAGHMODE
|
1819010WL004699
|
AYODHYA LAXMAN WAGHMODE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB206
|
|
AYODHYA LAXMAN WAGHMODE
|
()
|
|
215
|
LOHA
|
MH-19-010-118-001/26
(RISANGAON)
|
1819010118NRG24040620230061099
|
04/06/2023
|
VIMALBAI TUKARAM SHINDE
|
1819010WL004709
|
VIMALBAI TUKARAM SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB272
|
|
VIMALBAI TUKARAM SHINDE
|
()
|
|
216
|
LOHA
|
MH-19-010-118-001/337
(RISANGAON)
|
1819010118NRG24040620230061071
|
04/06/2023
|
KUSUM BHAGWAT SALGAR
|
1819010WL004707
|
KUSUM BHAGWAT SALGAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB201
|
|
KUSUM BHAGWAT SALGAR
|
()
|
|
217
|
LOHA
|
MH-19-010-118-001/363
(RISANGAON)
|
1819010118NRG24040620230060998
|
04/06/2023
|
UTTAM MANU JADHAV
|
1819010WL004701
|
UTTAM MANU JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB26C
|
|
UTTAM MANU JADHAV
|
()
|
|
218
|
LOHA
|
MH-19-010-118-001/413
(RISANGAON)
|
1819010118NRG24040620230061050
|
04/06/2023
|
CHAGAN KISHAN FULWARE
|
1819010WL004705
|
CHAGAN KISHAN FULWARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB271
|
|
CHAGAN KISHAN FULWARE
|
()
|
|
219
|
LOHA
|
MH-19-010-118-001/520
(RISANGAON)
|
1819010118NRG24040620230061104
|
04/06/2023
|
SHIMA VILAS JADHAV
|
1819010WL004709
|
SHIMA VILAS JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB260
|
|
SHIMA VILAS JADHAV
|
()
|
|
220
|
LOHA
|
MH-19-010-118-001/585
(RISANGAON)
|
1819010118NRG24040620230061129
|
04/06/2023
|
MUMTAJ SULTAN SHAIKH
|
1819010WL004711
|
MUMTAJ SULTAN SHAIKH
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB205
|
|
MUMTAJ SULTAN SHAIKH
|
()
|
|
221
|
LOHA
|
MH-19-010-118-001/80
(RISANGAON)
|
1819010118NRG24040620230061080
|
04/06/2023
|
Sunanda Narasing Telang
|
1819010WL004707
|
Sunanda Narasing Telang
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB204
|
|
Sunanda Narasing Telang
|
()
|
|
222
|
LOHA
|
MH-19-010-118-002/1096
(RISANGAON)
|
1819010118NRG24040620230060696
|
04/06/2023
|
SUREKHA MADHUKAR JADHAV
|
1819010WL004679
|
SUREKHA MADHUKAR JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB261
|
|
SUREKHA MADHUKAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135924
|
135924
|
|
|
|
|
|
|
|
|
223
|
LOHA
|
MH-19-010-020-001/66
(AMBASANGVI)
|
1819010073NRG24040620230062555
|
04/06/2023
|
VITTHAL NANDIRAM KADAM
|
1819010WL004800
|
VITTHAL NANDIRAM KADAM
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
N0623007DB22B
|
|
VITTHAL NANDIRAM KADAM
|
()
|
|
224
|
LOHA
|
MH-19-010-072-001/103
(PENUR)
|
1819010073NRG24040620230062653
|
04/06/2023
|
JANABAI DYANOBA GAWATE
|
1819010WL004811
|
JANABAI DYANOBA GAWATE
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
N0623007DB224
|
|
JANABAI DYANOBA GAWATE
|
()
|
|
225
|
LOHA
|
MH-19-010-072-001/1226
(PENUR)
|
1819010073NRG24040620230062698
|
04/06/2023
|
REKHA GOUTAM SONKAMBLE
|
1819010WL004814
|
REKHA GOUTAM SONKAMBLE
|
1143
|
MAHG0004144
|
1602
|
1602
|
Processed
|
08/06/2023
|
|
N0623007DB229
|
|
REKHA GOUTAM SONKAMBLE
|
()
|
|
226
|
LOHA
|
MH-19-010-072-001/1237
(PENUR)
|
1819010073NRG24040620230062667
|
04/06/2023
|
JOTIE ASHOK DHONDE
|
1819010WL004812
|
JOTIE ASHOK DHONDE
|
1143
|
MAHG0004144
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
N0623007DB228
|
|
JOTIE ASHOK DHONDE
|
()
|
|
227
|
LOHA
|
MH-19-010-072-001/479
(PENUR)
|
1819010073NRG24040620230062658
|
04/06/2023
|
Nilavatibai Vishvanath Gavate
|
1819010WL004811
|
Nilavatibai Vishvanath Gavate
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
N0623007DB28E
|
|
Nilavatibai Vishvanath Gavate
|
()
|
|
228
|
LOHA
|
MH-19-010-072-001/594
(PENUR)
|
1819010073NRG24040620230062680
|
04/06/2023
|
ENDUBAI SHIVHAR KANDHARE
|
1819010WL004812
|
ENDUBAI SHIVHAR KANDHARE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB226
|
|
ENDUBAI SHIVHAR KANDHARE
|
()
|
|
229
|
LOHA
|
MH-19-010-072-001/6
(PENUR)
|
1819010073NRG24040620230062688
|
04/06/2023
|
GAYABAI KONDIBA GULUPWAD
|
1819010WL004813
|
GAYABAI KONDIBA GULUPWAD
|
1143
|
MAHG0004144
|
1608
|
1608
|
Processed
|
08/06/2023
|
|
N0623007DB220
|
|
GAYABAI KONDIBA GULUPWAD
|
()
|
|
230
|
LOHA
|
MH-19-010-072-001/836
(PENUR)
|
1819010073NRG24040620230062665
|
04/06/2023
|
PUSHPABAI YASHWANT AWAD
|
1819010WL004811
|
PUSHPABAI YASHWANT AWAD
|
1143
|
MAHG0004144
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
N0623007DB225
|
|
PUSHPABAI YASHWANT AWAD
|
()
|
|
231
|
LOHA
|
MH-19-010-073-001/195
(BORGAON AKNAK)
|
1819010073NRG24040620230062408
|
04/06/2023
|
SHANKUNTALA AMBEGAVE
|
1819010WL004787
|
SHANKUNTALA AMBEGAVE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
N0623007DB22A
|
|
SHANKUNTALA AMBEGAVE
|
()
|
|
232
|
LOHA
|
MH-19-010-073-001/413
(BORGAON AKNAK)
|
1819010073NRG24040620230062412
|
04/06/2023
|
SIDHARTH SITARAM HANKARE
|
1819010WL004787
|
SIDHARTH SITARAM HANKARE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
N0623007DB222
|
|
SIDHARTH SITARAM HANKARE
|
()
|
|
233
|
LOHA
|
MH-19-010-073-001/52
(BORGAON AKNAK)
|
1819010073NRG24040620230062416
|
04/06/2023
|
SHAIKH SHAHINBI GULAB
|
1819010WL004787
|
SHAIKH SHAHINBI GULAB
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
N0623007DB221
|
|
SHAIKH SHAHINBI GULAB
|
()
|
|
234
|
LOHA
|
MH-19-010-073-001/62
(BORGAON AKNAK)
|
1819010073NRG24040620230062418
|
04/06/2023
|
BABU POMAJI HANKARE
|
1819010WL004787
|
BABU POMAJI HANKARE
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
N0623007DB223
|
|
BABU POMAJI HANKARE
|
()
|
|
235
|
LOHA
|
MH-19-010-089-001/388
(HADOLI JAGIR)
|
1819010000NRG24040620230061943
|
04/06/2023
|
KAMLBAI UTTAM RATHOD
|
1819010WL004768
|
KAMLBAI UTTAM RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB25A
|
|
KAMLBAI UTTAM RATHOD
|
()
|
|
236
|
LOHA
|
MH-19-010-089-001/388
(HADOLI JAGIR)
|
1819010000NRG24040620230061945
|
04/06/2023
|
KAMLBAI UTTAM RATHOD
|
1819010WL004768
|
KAMLBAI UTTAM RATHOD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB25B
|
|
KAMLBAI UTTAM RATHOD
|
()
|
|
237
|
LOHA
|
MH-19-010-095-001/378
(ASHTUR)
|
1819010000NRG24040620230061805
|
04/06/2023
|
AMRUT RAVSAHEB SHINDE
|
1819010WL004761
|
AMRUT RAVSAHEB SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB259
|
|
AMRUT RAVSAHEB SHINDE
|
()
|
|
238
|
LOHA
|
MH-19-010-118-001/119
(RISANGAON)
|
1819010118NRG24040620230060683
|
04/06/2023
|
MAHALINGI SAMBHAJI SWAMI
|
1819010WL004679
|
MAHALINGI SAMBHAJI SWAMI
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB227
|
|
MAHALINGI SAMBHAJI SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
239
|
LOHA
|
MH-19-010-097-001/115
(LAVRAL)
|
1819010000NRG24040620230062440
|
04/06/2023
|
BADWAD VAISHNVI TULSHIRAM
|
1819010WL004790
|
BADWAD VAISHNVI TULSHIRAM
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623007DB22C
|
|
BADWAD VAISHNVI TULSHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383187
|
383187
|
|
|
|
|
|
|
|