|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-118-001/1181
(RISANGAON)
|
1819010000NRG23030820230521562
|
14/09/2023
|
SACHIN MOTIRAM FULWARE
|
1819010WL0055422
|
SACHIN MOTIRAM FULWARE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A49
|
|
SACHIN MOTIRAM FULWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-015-001/230
(BHADRA)
|
1819010000NRG23030820230521437
|
14/09/2023
|
BALAJI CHANDU JAGLE
|
1819010WL0055419
|
BALAJI CHANDU JAGLE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A50
|
|
BALAJI CHANDU JAGLE
|
()
|
|
3
|
LOHA
|
MH-19-010-015-001/723
(BHADRA)
|
1819010000NRG23030820230521441
|
14/09/2023
|
AMOL SAHEBRAO PAWAR
|
1819010WL0055419
|
AMOL SAHEBRAO PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A52
|
|
AMOL SAHEBRAO PAWAR
|
()
|
|
4
|
LOHA
|
MH-19-010-022-001/170
(KAREGAON)
|
1819010000NRG23040820230522883
|
14/09/2023
|
SANGITA RAHUL HANKARE
|
1819010WL0055483
|
SANGITA RAHUL HANKARE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A4E
|
|
SANGITA RAHUL HANKARE
|
()
|
|
5
|
LOHA
|
MH-19-010-074-001/199
(AADGAON)
|
1819010000NRG23040820230523866
|
14/09/2023
|
JYOTY RAMDAS TOKALWAD
|
1819010WL0055511
|
JYOTY RAMDAS TOKALWAD
|
00045
|
BARB0DBLOHA
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A4F
|
|
JYOTY RAMDAS TOKALWAD
|
()
|
|
6
|
LOHA
|
MH-19-010-074-001/437
(AADGAON)
|
1819010000NRG23040820230523879
|
14/09/2023
|
JAYSHRI VITTHAL TOKALWAD
|
1819010WL0055511
|
JAYSHRI VITTHAL TOKALWAD
|
00045
|
BARB0DBLOHA
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A51
|
|
JAYSHRI VITTHAL TOKALWAD
|
()
|
|
7
|
LOHA
|
MH-19-010-095-001/208
(ASHTUR)
|
1819010000NRG23040820230523777
|
14/09/2023
|
Varsha Vyankati Gajbhare
|
1819010WL0055507
|
Varsha Vyankati Gajbhare
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A4B
|
|
Varsha Vyankati Gajbhare
|
()
|
|
8
|
LOHA
|
MH-19-010-095-001/77
(ASHTUR)
|
1819010000NRG23040820230523779
|
14/09/2023
|
SAMBHAJI TIKARAM MHAITRE
|
1819010WL0055507
|
SAMBHAJI TIKARAM MHAITRE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A4D
|
|
SAMBHAJI TIKARAM MHAITRE
|
()
|
|
9
|
LOHA
|
MH-19-010-109-001/138
(DAGADSANGVI)
|
1819010000NRG23040820230523501
|
14/09/2023
|
GHANSYAM DIGAMBER KAMBLE
|
1819010WL0055501
|
GHANSYAM DIGAMBER KAMBLE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A4C
|
|
GHANSYAM DIGAMBER KAMBLE
|
()
|
|
10
|
LOHA
|
MH-19-010-117-001/264
(SHEWADI BA.)
|
1819010000NRG23030820230521679
|
14/09/2023
|
MANMATH RANGNATH ARALE
|
1819010WL0055425
|
MANMATH RANGNATH ARALE
|
00045
|
BARB0DBLOHA
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36A4A
|
|
MANMATH RANGNATH ARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13656
|
13656
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-024-001/46
(HARBAL PU)
|
1819010000NRG23040820230522953
|
14/09/2023
|
SANTOSH RAMAN WARPADE
|
1819010WL0055484
|
SANTOSH RAMAN WARPADE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A63
|
|
SANTOSH RAMAN WARPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-013-001/381
(SHIVANI JAMAGA)
|
1819010000NRG23030820230521393
|
14/09/2023
|
MAROTI NARAYAN GIRI
|
1819010WL0055417
|
MAROTI NARAYAN GIRI
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A53
|
|
MAROTI NARAYAN GIRI
|
()
|
|
13
|
LOHA
|
MH-19-010-013-001/490
(SHIVANI JAMAGA)
|
1819010000NRG23030820230521395
|
14/09/2023
|
VITHAL BABARAO JAMGE
|
1819010WL0055417
|
VITHAL BABARAO JAMGE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A59
|
|
VITHAL BABARAO JAMGE
|
()
|
|
14
|
LOHA
|
MH-19-010-020-001/253
(AMBASANGVI)
|
1819010000NRG23030820230520579
|
14/09/2023
|
Balaji Govind Kouthekar
|
1819010WL0055393
|
Balaji Govind Kouthekar
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A62
|
|
Balaji Govind Kouthekar
|
()
|
|
15
|
LOHA
|
MH-19-010-020-001/253
(AMBASANGVI)
|
1819010000NRG23030820230520578
|
14/09/2023
|
SHIVAJI GOVIND KOUTHEKAR
|
1819010WL0055393
|
SHIVAJI GOVIND KOUTHEKAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B2D
|
|
SHIVAJI GOVIND KOUTHEKAR
|
()
|
|
16
|
LOHA
|
MH-19-010-020-001/79
(AMBASANGVI)
|
1819010000NRG23030820230520570
|
14/09/2023
|
RAOSAHEB RAJARAM UMREKAR
|
1819010WL0055393
|
RAOSAHEB RAJARAM UMREKAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A5F
|
|
RAOSAHEB RAJARAM UMREKAR
|
()
|
|
17
|
LOHA
|
MH-19-010-022-001/170
(KAREGAON)
|
1819010000NRG23040820230522882
|
14/09/2023
|
RAHUL ROHIDAES HANKAR
|
1819010WL0055483
|
RAHUL ROHIDAES HANKAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A54
|
|
RAHUL ROHIDAES HANKAR
|
()
|
|
18
|
LOHA
|
MH-19-010-074-001/137
(AADGAON)
|
1819010000NRG23040820230523860
|
14/09/2023
|
KISHAN VITHAL KSHIRSAGAR
|
1819010WL0055511
|
KISHAN VITHAL KSHIRSAGAR
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A55
|
|
KISHAN VITHAL KSHIRSAGAR
|
()
|
|
19
|
LOHA
|
MH-19-010-074-001/138
(AADGAON)
|
1819010000NRG23040820230523861
|
14/09/2023
|
GANGABAI BHAGWAN SHIRSAGAR
|
1819010WL0055511
|
GANGABAI BHAGWAN SHIRSAGAR
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A56
|
|
GANGABAI BHAGWAN SHIRSAGAR
|
()
|
|
20
|
LOHA
|
MH-19-010-074-001/161
(AADGAON)
|
1819010000NRG23040820230523864
|
14/09/2023
|
KAILAS CHAMPATRAO SHRISAGAR
|
1819010WL0055511
|
KAILAS CHAMPATRAO SHRISAGAR
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A58
|
|
KAILAS CHAMPATRAO SHRISAGAR
|
()
|
|
21
|
LOHA
|
MH-19-010-074-001/437
(AADGAON)
|
1819010000NRG23040820230523880
|
14/09/2023
|
VITTHAL NAMDEV TOKALWAD
|
1819010WL0055511
|
VITTHAL NAMDEV TOKALWAD
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A5C
|
|
VITTHAL NAMDEV TOKALWAD
|
()
|
|
22
|
LOHA
|
MH-19-010-074-001/941
(AADGAON)
|
1819010000NRG23040820230523881
|
14/09/2023
|
GODAVARI PARSRAM SHIRSAGAR
|
1819010WL0055511
|
GODAVARI PARSRAM SHIRSAGAR
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A61
|
|
GODAVARI PARSRAM SHIRSAGAR
|
()
|
|
23
|
LOHA
|
MH-19-010-117-001/263
(SHEWADI BA.)
|
1819010000NRG23030820230521677
|
14/09/2023
|
VISHVNATH RANGNATH ARLE
|
1819010WL0055425
|
VISHVNATH RANGNATH ARLE
|
00048
|
BKID0000652
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36A5A
|
|
VISHVNATH RANGNATH ARLE
|
()
|
|
24
|
LOHA
|
MH-19-010-117-001/406
(SHEWADI BA.)
|
1819010000NRG23030820230521684
|
14/09/2023
|
BALAJI KASHINATH JAKAPURE
|
1819010WL0055425
|
BALAJI KASHINATH JAKAPURE
|
00048
|
BKID0000652
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36A5B
|
|
BALAJI KASHINATH JAKAPURE
|
()
|
|
25
|
LOHA
|
MH-19-010-118-001/1151
(RISANGAON)
|
1819010000NRG23140820230525029
|
14/09/2023
|
APEKASHA SOMATH SWAMI
|
1819010WL0055602
|
APEKASHA SOMATH SWAMI
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A5E
|
|
APEKASHA SOMATH SWAMI
|
()
|
|
26
|
LOHA
|
MH-19-010-118-001/176
(RISANGAON)
|
1819010000NRG23030820230521573
|
14/09/2023
|
SAMADHAN BHIMRAO TIGOTE
|
1819010WL0055422
|
SAMADHAN BHIMRAO TIGOTE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A5D
|
|
SAMADHAN BHIMRAO TIGOTE
|
()
|
|
27
|
LOHA
|
MH-19-010-118-001/928
(RISANGAON)
|
1819010000NRG23040820230523761
|
14/09/2023
|
SHIDHODHAN KISHAN TIGOTE
|
1819010WL0055506
|
SHIDHODHAN KISHAN TIGOTE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A60
|
|
SHIDHODHAN KISHAN TIGOTE
|
()
|
|
28
|
LOHA
|
MH-19-010-118-001/946
(RISANGAON)
|
1819010000NRG23040820230523763
|
14/09/2023
|
KAILASH LAXMAN KHANDEKAR
|
1819010WL0055506
|
KAILASH LAXMAN KHANDEKAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A57
|
|
KAILASH LAXMAN KHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
29
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG23040820230523296
|
14/09/2023
|
DNYNESHWAR GOVINDRAO JADHAV
|
1819010WL0055493
|
DNYNESHWAR GOVINDRAO JADHAV
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B35
|
|
DNYNESHWAR GOVINDRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-118-001/36
(RISANGAON)
|
1819010000NRG23140820230525028
|
14/09/2023
|
RENUKABAI SURYKANT MENGAR
|
1819010WL0055602
|
RENUKABAI SURYKANT MENGAR
|
00051
|
MAHB0001840
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36A7E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
31
|
LOHA
|
MH-19-010-024-001/218
(HARBAL PU)
|
1819010000NRG23040820230522932
|
14/09/2023
|
PANDHARINATH BHAGWAN TILLE
|
1819010WL0055484
|
PANDHARINATH BHAGWAN TILLE
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A64
|
|
PANDHARINATH BHAGWAN TILLE
|
()
|
|
32
|
LOHA
|
MH-19-010-024-001/710
(HARBAL PU)
|
1819010000NRG23040820230522888
|
14/09/2023
|
MADHAV KERBA DOMPLE
|
1819010WL0055484
|
MADHAV KERBA DOMPLE
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A65
|
|
MADHAV KERBA DOMPLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
33
|
LOHA
|
MH-19-010-015-001/743
(BHADRA)
|
1819010000NRG23030820230521442
|
14/09/2023
|
GANESH DATTA BHARTI
|
1819010WL0055419
|
GANESH DATTA BHARTI
|
00152
|
HDFC0001016
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A68
|
|
GANESH DATTA BHARTI
|
()
|
|
34
|
LOHA
|
MH-19-010-024-001/152
(HARBAL PU)
|
1819010000NRG23040820230522929
|
14/09/2023
|
VILAS RAMESH SHINDE
|
1819010WL0055484
|
VILAS RAMESH SHINDE
|
00152
|
HDFC0001016
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A66
|
|
VILAS RAMESH SHINDE
|
()
|
|
35
|
LOHA
|
MH-19-010-024-001/235
(HARBAL PU)
|
1819010000NRG23040820230522937
|
14/09/2023
|
ANANDA BABARAO SHINDE
|
1819010WL0055484
|
ANANDA BABARAO SHINDE
|
00152
|
HDFC0001016
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A67
|
|
ANANDA BABARAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
36
|
LOHA
|
MH-19-010-002-001/181
(JAWLA)
|
1819010000NRG23030820230521157
|
14/09/2023
|
PANDIT PANDURANG GAVALI
|
1819010WL0055408
|
PANDIT PANDURANG GAVALI
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B2A
|
|
PANDIT PANDURANG GAVALI
|
()
|
|
37
|
LOHA
|
MH-19-010-013-001/320
(SHIVANI JAMAGA)
|
1819010000NRG23030820230521396
|
14/09/2023
|
BALAJI AMBAJI JAMAGE
|
1819010WL0055417
|
BALAJI AMBAJI JAMAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A75
|
|
BALAJI AMBAJI JAMAGE
|
()
|
|
38
|
LOHA
|
MH-19-010-024-001/112
(HARBAL PU)
|
1819010000NRG23040820230522925
|
14/09/2023
|
NARAYAN MANIKA SARAGOD
|
1819010WL0055484
|
NARAYAN MANIKA SARAGOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A6C
|
|
NARAYAN MANIKA SARAGOD
|
()
|
|
39
|
LOHA
|
MH-19-010-024-001/112
(HARBAL PU)
|
1819010000NRG23040820230522926
|
14/09/2023
|
SARSWATI NARAYAN SARAGOD
|
1819010WL0055484
|
SARSWATI NARAYAN SARAGOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A6D
|
|
SARSWATI NARAYAN SARAGOD
|
()
|
|
40
|
LOHA
|
MH-19-010-024-001/119
(HARBAL PU)
|
1819010000NRG23040820230522928
|
14/09/2023
|
LAKSHMIBAI DIGAMBAR SHIND
|
1819010WL0055484
|
LAKSHMIBAI DIGAMBAR SHIND
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A6E
|
|
LAKSHMIBAI DIGAMBAR SHIND
|
()
|
|
41
|
LOHA
|
MH-19-010-024-001/295
(HARBAL PU)
|
1819010000NRG23040820230522944
|
14/09/2023
|
RADHABAI KACHARU JADHAV
|
1819010WL0055484
|
RADHABAI KACHARU JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A6F
|
|
RADHABAI KACHARU JADHAV
|
()
|
|
42
|
LOHA
|
MH-19-010-024-001/55
(HARBAL PU)
|
1819010000NRG23040820230522954
|
14/09/2023
|
RAMESHWAR GOVINDA SHIDE
|
1819010WL0055484
|
RAMESHWAR GOVINDA SHIDE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A6A
|
|
RAMESHWAR GOVINDA SHIDE
|
()
|
|
43
|
LOHA
|
MH-19-010-024-001/83
(HARBAL PU)
|
1819010000NRG23040820230522917
|
14/09/2023
|
KAVITA TUKARAMVARAPADE
|
1819010WL0055484
|
KAVITA TUKARAMVARAPADE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B2B
|
|
KAVITA TUKARAMVARAPADE
|
()
|
|
44
|
LOHA
|
MH-19-010-024-001/83
(HARBAL PU)
|
1819010000NRG23040820230522916
|
14/09/2023
|
TUKARAM PANDURANG VARAPAD
|
1819010WL0055484
|
TUKARAM PANDURANG VARAPAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B2C
|
|
TUKARAM PANDURANG VARAPAD
|
()
|
|
45
|
LOHA
|
MH-19-010-074-001/139
(AADGAON)
|
1819010000NRG23040820230523862
|
14/09/2023
|
NAMDEV VITTHALRAO KSHIRAS
|
1819010WL0055511
|
NAMDEV VITTHALRAO KSHIRAS
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A73
|
|
NAMDEV VITTHALRAO KSHIRAS
|
()
|
|
46
|
LOHA
|
MH-19-010-074-001/161
(AADGAON)
|
1819010000NRG23040820230523863
|
14/09/2023
|
RATANBAI KAILAS KSHIRASAG
|
1819010WL0055511
|
RATANBAI KAILAS KSHIRASAG
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A6B
|
|
RATANBAI KAILAS KSHIRASAG
|
()
|
|
47
|
LOHA
|
MH-19-010-074-001/403
(AADGAON)
|
1819010000NRG23040820230523874
|
14/09/2023
|
DASHRATH CHUDAMAN DHANASA
|
1819010WL0055511
|
DASHRATH CHUDAMAN DHANASA
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A69
|
|
DASHRATH CHUDAMAN DHANASA
|
()
|
|
48
|
LOHA
|
MH-19-010-074-001/42
(AADGAON)
|
1819010000NRG23040820230523878
|
14/09/2023
|
SAMBHAJI GANGARAM JADHAV
|
1819010WL0055511
|
SAMBHAJI GANGARAM JADHAV
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A72
|
|
SAMBHAJI GANGARAM JADHAV
|
()
|
|
49
|
LOHA
|
MH-19-010-095-001/208
(ASHTUR)
|
1819010000NRG23040820230523776
|
14/09/2023
|
VYANKATI MASNAJI GAJBARE
|
1819010WL0055507
|
VYANKATI MASNAJI GAJBARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A70
|
|
VYANKATI MASNAJI GAJBARE
|
()
|
|
50
|
LOHA
|
MH-19-010-109-001/378
(DAGADSANGVI)
|
1819010000NRG23040820230523509
|
14/09/2023
|
CHITRABAI VITTHAL KAMBALE
|
1819010WL0055501
|
CHITRABAI VITTHAL KAMBALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A74
|
|
CHITRABAI VITTHAL KAMBALE
|
()
|
|
51
|
LOHA
|
MH-19-010-118-001/344
(RISANGAON)
|
1819010000NRG23040820230523744
|
14/09/2023
|
SAVITA SURESH RENAPURE
|
1819010WL0055506
|
SAVITA SURESH RENAPURE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A71
|
|
SAVITA SURESH RENAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24432
|
24432
|
|
|
|
|
|
|
|
|
52
|
LOHA
|
MH-19-010-002-001/222
(JAWLA)
|
1819010000NRG23030820230521158
|
14/09/2023
|
PRALHAD LAXMAN MATHPATI
|
1819010WL0055408
|
PRALHAD LAXMAN MATHPATI
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AD0
|
|
MR PRALHADMANDABAI MATHAPATI
|
()
|
|
53
|
LOHA
|
MH-19-010-002-001/553
(JAWLA)
|
1819010000NRG23030820230521160
|
14/09/2023
|
DIPAKSINGH NARAYANSINGH GAVHNE
|
1819010WL0055408
|
DIPAKSINGH NARAYANSINGH GAVHNE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AF5
|
|
MR DIPAK NARAYANSING GAVAHANE
|
()
|
|
54
|
LOHA
|
MH-19-010-002-001/556
(JAWLA)
|
1819010000NRG23030820230521161
|
14/09/2023
|
CHAND SAB SARUSAB SHAIKH
|
1819010WL0055408
|
CHAND SAB SARUSAB SHAIKH
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AF4
|
|
MR CHANDPASHA SARUSAB SHAIKH
|
()
|
|
55
|
LOHA
|
MH-19-010-002-001/557
(JAWLA)
|
1819010000NRG23030820230521162
|
14/09/2023
|
ANGAD NAMDEV PANCHAL
|
1819010WL0055408
|
ANGAD NAMDEV PANCHAL
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AF6
|
|
MR ANGAD NAMDEV PANCHAL
|
()
|
|
56
|
LOHA
|
MH-19-010-013-001/1043
(SHIVANI JAMAGA)
|
1819010000NRG23030820230521402
|
14/09/2023
|
GOVIND APPARAO JAMGE
|
1819010WL0055417
|
GOVIND APPARAO JAMGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AE4
|
|
MR GOVIND APPARAO JAMGE
|
()
|
|
57
|
LOHA
|
MH-19-010-013-001/1043
(SHIVANI JAMAGA)
|
1819010000NRG23030820230521403
|
14/09/2023
|
JAYSHRI GOVIND JAMGE
|
1819010WL0055417
|
JAYSHRI GOVIND JAMGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AE5
|
|
MR GOVIND APPARAO JAMGE
|
()
|
|
58
|
LOHA
|
MH-19-010-015-001/118
(BHADRA)
|
1819010000NRG23030820230521434
|
14/09/2023
|
Madina Shabir Shikh
|
1819010WL0055419
|
Madina Shabir Shikh
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AD3
|
|
MRS MADINABI SHABBIR SHEKH
|
()
|
|
59
|
LOHA
|
MH-19-010-015-001/118
(BHADRA)
|
1819010000NRG23030820230521433
|
14/09/2023
|
Shabir Bhikan Shikh
|
1819010WL0055419
|
Shabir Bhikan Shikh
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AD2
|
|
MR SHABBIR BHIKAN SHAIKH
|
()
|
|
60
|
LOHA
|
MH-19-010-015-001/129
(BHADRA)
|
1819010000NRG23030820230521436
|
14/09/2023
|
Rukminbai Datta Bahtri
|
1819010WL0055419
|
Rukminbai Datta Bahtri
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AD5
|
|
MRS RUKHAMINBAI DATTA BHARATI
|
()
|
|
61
|
LOHA
|
MH-19-010-015-001/502
(BHADRA)
|
1819010000NRG23030820230521438
|
14/09/2023
|
KHATIJABI LALKHA PATHAN
|
1819010WL0055419
|
KHATIJABI LALKHA PATHAN
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AE2
|
|
MRS KHATIJABI LALKHA PATHAN
|
()
|
|
62
|
LOHA
|
MH-19-010-015-001/61
(BHADRA)
|
1819010000NRG23030820230521440
|
14/09/2023
|
MUKTABAI SAMBHAJI PAWAR
|
1819010WL0055419
|
MUKTABAI SAMBHAJI PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AD4
|
|
MRS MUKTABAI SAMBHAJI PAWAR
|
()
|
|
63
|
LOHA
|
MH-19-010-015-001/61
(BHADRA)
|
1819010000NRG23030820230521439
|
14/09/2023
|
SAMBHAJI VYANKATRAO PAWAR
|
1819010WL0055419
|
SAMBHAJI VYANKATRAO PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B5B
|
|
MR SAMBAJI VYNKATI PAWAR
|
()
|
|
64
|
LOHA
|
MH-19-010-020-001/4239
(AMBASANGVI)
|
1819010000NRG23030820230520580
|
14/09/2023
|
ANUSAYA SHIVAJI KOUTHEKAR
|
1819010WL0055393
|
ANUSAYA SHIVAJI KOUTHEKAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B48
|
|
MR SHIVAJI GOVINDRAO KAUTHEKAR
|
()
|
|
65
|
LOHA
|
MH-19-010-020-001/78
(AMBASANGVI)
|
1819010000NRG23030820230520569
|
14/09/2023
|
Chaya Visnu Umarekar
|
1819010WL0055393
|
Chaya Visnu Umarekar
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B05
|
|
MRS CHHAYABAI VISHNU UMAREKAR
|
()
|
|
66
|
LOHA
|
MH-19-010-095-001/418
(ASHTUR)
|
1819010000NRG23040820230523778
|
14/09/2023
|
SHAHU DIGAMBAR BANDE
|
1819010WL0055507
|
SHAHU DIGAMBAR BANDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36ACE
|
|
MISS SHAHU GIGAMBAR BENDE
|
()
|
|
67
|
LOHA
|
MH-19-010-109-001/132
(DAGADSANGVI)
|
1819010000NRG23040820230523499
|
14/09/2023
|
UTTAM ROHIDAS DHAVLE
|
1819010WL0055501
|
UTTAM ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AE6
|
|
MR UTTAM ROHIDAS DHAWALE
|
()
|
|
68
|
LOHA
|
MH-19-010-109-001/158
(DAGADSANGVI)
|
1819010000NRG23040820230523502
|
14/09/2023
|
SANTRAM ROHIDAS DHAVLE
|
1819010WL0055501
|
SANTRAM ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B64
|
|
MR SANTRAM ROHIDAS DHAWLE
|
()
|
|
69
|
LOHA
|
MH-19-010-109-001/240
(DAGADSANGVI)
|
1819010000NRG23040820230523506
|
14/09/2023
|
SANTOSH GOVIND MORTALE
|
1819010WL0055501
|
SANTOSH GOVIND MORTALE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AE7
|
|
MR SANTOSH GOVINDRAO MORTALE
|
()
|
|
70
|
LOHA
|
MH-19-010-109-001/399
(DAGADSANGVI)
|
1819010000NRG23040820230523510
|
14/09/2023
|
FULUBAI RESHMAJI GORE
|
1819010WL0055501
|
FULUBAI RESHMAJI GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36ADD
|
|
MS PHULAVATBAI RESHAMAJI GORE
|
()
|
|
71
|
LOHA
|
MH-19-010-111-001/624
(DONGARGAON)
|
1819010000NRG23040820230523490
|
14/09/2023
|
Kalpana Dattatray Yamalwad
|
1819010WL0055500
|
Kalpana Dattatray Yamalwad
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36ACF
|
|
MS KALPANA DATTATRAY YAMLAWAD
|
()
|
|
72
|
LOHA
|
MH-19-010-111-001/873
(DONGARGAON)
|
1819010000NRG23040820230523497
|
14/09/2023
|
TANAJI EAKNATH DHARMAPURA
|
1819010WL0055500
|
TANAJI EAKNATH DHARMAPURA
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B04
|
|
MR TANAJI EKNATH DHARMAPURE
|
()
|
|
73
|
LOHA
|
MH-19-010-117-001/406
(SHEWADI BA.)
|
1819010000NRG23030820230521685
|
14/09/2023
|
SAVITRA BALAJI JAKAPURE
|
1819010WL0055425
|
SAVITRA BALAJI JAKAPURE
|
00415
|
SBIN0005929
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36B56
|
|
MS LAXMIBAI BALAJI JAKAPURE
|
()
|
|
74
|
LOHA
|
MH-19-010-117-001/51
(SHEWADI BA.)
|
1819010000NRG23030820230521687
|
14/09/2023
|
KOUNDUBAI HARI SONTAKE
|
1819010WL0055425
|
KOUNDUBAI HARI SONTAKE
|
00415
|
SBIN0005929
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36B57
|
|
MS KONDUBAI HARIRAM SONTAKKE
|
()
|
|
75
|
LOHA
|
MH-19-010-118-001/1190
(RISANGAON)
|
1819010000NRG23030820230521564
|
14/09/2023
|
NAGNATH NARAYAN TIGOTE
|
1819010WL0055422
|
NAGNATH NARAYAN TIGOTE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AF9
|
|
MR NAGNATH NARAYAN TIGOTE
|
()
|
|
76
|
LOHA
|
MH-19-010-118-001/166
(RISANGAON)
|
1819010000NRG23030820230521571
|
14/09/2023
|
PRAYAGBAI VIRAJI TIGOTE
|
1819010WL0055422
|
PRAYAGBAI VIRAJI TIGOTE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B5A
|
|
MRS PRAYAGABAI PIRAJI TIGOTE
|
()
|
|
77
|
LOHA
|
MH-19-010-118-001/178
(RISANGAON)
|
1819010000NRG23040820230523732
|
14/09/2023
|
Sadu Santram Tigote
|
1819010WL0055506
|
Sadu Santram Tigote
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B15
|
|
MR SADHU SANTRAM TIGOTE
|
()
|
|
78
|
LOHA
|
MH-19-010-118-001/76
(RISANGAON)
|
1819010000NRG23040820230523751
|
14/09/2023
|
MANOHAR GOPAL TIGOTE
|
1819010WL0055506
|
MANOHAR GOPAL TIGOTE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AFE
|
|
MR MANOHAR GOPAL TIGOTE
|
()
|
|
79
|
LOHA
|
MH-19-010-118-001/891
(RISANGAON)
|
1819010000NRG23040820230523757
|
14/09/2023
|
Datta Namdev Tigote
|
1819010WL0055506
|
Datta Namdev Tigote
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B14
|
|
MR DATTA NAMDEV TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42816
|
42816
|
|
|
|
|
|
|
|
|
80
|
LOHA
|
MH-19-010-117-001/1382
(SHEWADI BA.)
|
1819010000NRG23030820230521672
|
14/09/2023
|
VYANKATI SHANKAR BADWAD
|
1819010WL0055425
|
VYANKATI SHANKAR BADWAD
|
00415
|
SBIN0018281
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36B58
|
|
MR VYANKATI SHANKAR BADAVAD
|
()
|
|
81
|
LOHA
|
MH-19-010-117-001/1431
(SHEWADI BA.)
|
1819010000NRG23030820230521674
|
14/09/2023
|
MAROTI BALAJII LUTTE
|
1819010WL0055425
|
MAROTI BALAJII LUTTE
|
00415
|
SBIN0018281
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36B65
|
|
MR MAROTI BALAJI LUTTE
|
()
|
|
82
|
LOHA
|
MH-19-010-117-001/478
(SHEWADI BA.)
|
1819010000NRG23030820230521689
|
14/09/2023
|
GANESH BALAJI UPASHE
|
1819010WL0055425
|
GANESH BALAJI UPASHE
|
00415
|
SBIN0018281
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36B66
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
83
|
LOHA
|
MH-19-010-002-001/561
(JAWLA)
|
1819010000NRG23030820230521165
|
14/09/2023
|
NILAWATI NAMDEV PANCHAL
|
1819010WL0055408
|
NILAWATI NAMDEV PANCHAL
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AF7
|
|
MRS NILAVATI NAMDEV PANCHAL
|
()
|
|
84
|
LOHA
|
MH-19-010-020-001/253
(AMBASANGVI)
|
1819010000NRG23030820230520577
|
14/09/2023
|
Chandrakala Balaji Kouthekar
|
1819010WL0055393
|
Chandrakala Balaji Kouthekar
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B16
|
|
MR BALAJICHANDRAKALA KAUTEKAR
|
()
|
|
85
|
LOHA
|
MH-19-010-020-001/332
(AMBASANGVI)
|
1819010000NRG23030820230520574
|
14/09/2023
|
ANKUSH GANPATRAO KADAM
|
1819010WL0055393
|
ANKUSH GANPATRAO KADAM
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B2E
|
|
MR ANKUSH GNAATRAO KADAM
|
()
|
|
86
|
LOHA
|
MH-19-010-020-001/389
(AMBASANGVI)
|
1819010000NRG23030820230520575
|
14/09/2023
|
RUSHIKESH VISHNU UMREKAR
|
1819010WL0055393
|
RUSHIKESH VISHNU UMREKAR
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B03
|
|
MR RUSHIKESH VISHNU UMREKAR
|
()
|
|
87
|
LOHA
|
MH-19-010-020-001/390
(AMBASANGVI)
|
1819010000NRG23030820230520576
|
14/09/2023
|
GAJANAN RAOSAHEB UMREKAR
|
1819010WL0055393
|
GAJANAN RAOSAHEB UMREKAR
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AF3
|
|
MR GAJANAN RAVSAHEB UMAREKAR
|
()
|
|
88
|
LOHA
|
MH-19-010-020-001/4216
(AMBASANGVI)
|
1819010000NRG23030820230520572
|
14/09/2023
|
Swati Ankush Kadam
|
1819010WL0055393
|
Swati Ankush Kadam
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AF8
|
|
MRS SWATI ANKUSH KADAM
|
()
|
|
89
|
LOHA
|
MH-19-010-020-001/4240
(AMBASANGVI)
|
1819010000NRG23030820230520581
|
14/09/2023
|
SUNIL BALAJI kAVTHEKAR
|
1819010WL0055393
|
SUNIL BALAJI kAVTHEKAR
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B49
|
|
MR SUNIL BALAJI KAUTHEKAR
|
()
|
|
90
|
LOHA
|
MH-19-010-024-001/234
(HARBAL PU)
|
1819010000NRG23040820230522936
|
14/09/2023
|
LALITABAI SANTUKA KANGULKAR
|
1819010WL0055484
|
LALITABAI SANTUKA KANGULKAR
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B06
|
|
MR SANTUKALALITA KANGULEKAR
|
()
|
|
91
|
LOHA
|
MH-19-010-024-001/234
(HARBAL PU)
|
1819010000NRG23040820230522935
|
14/09/2023
|
SANTUKA TUKARAM KANGULAKAR
|
1819010WL0055484
|
SANTUKA TUKARAM KANGULAKAR
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B07
|
|
MR SANTUKALALITA KANGULEKAR
|
()
|
|
92
|
LOHA
|
MH-19-010-024-001/295
(HARBAL PU)
|
1819010000NRG23040820230522943
|
14/09/2023
|
KACHRU UMAJI JADHAV
|
1819010WL0055484
|
KACHRU UMAJI JADHAV
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B47
|
|
MR KACHARURADHABAI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
93
|
LOHA
|
MH-19-010-062-001/87
(HINDOLA)
|
1819010000NRG23040820230523333
|
14/09/2023
|
WARSHA SOPAN JADHAV
|
1819010WL0055493
|
WARSHA SOPAN JADHAV
|
00415
|
SBIN0021938
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B2F
|
|
MRS VARSHA SOPAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
94
|
LOHA
|
MH-19-010-002-001/127
(JAWLA)
|
1819010000NRG23030820230521156
|
14/09/2023
|
NARAYAN PANDURANG PANCHAL
|
1819010WL0055408
|
NARAYAN PANDURANG PANCHAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B24
|
|
NARAYAN PANDURANG PANCHAL
|
()
|
|
95
|
LOHA
|
MH-19-010-002-001/487
(JAWLA)
|
1819010000NRG23030820230521159
|
14/09/2023
|
SANTOSH NARAYANSINGH
|
1819010WL0055408
|
SANTOSH NARAYANSINGH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36ABD
|
|
SANTOSH NARAYANSINGH
|
()
|
|
96
|
LOHA
|
MH-19-010-002-001/558
(JAWLA)
|
1819010000NRG23030820230521163
|
14/09/2023
|
BALAJI NAMDEV PANCHAL
|
1819010WL0055408
|
BALAJI NAMDEV PANCHAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36AA9
|
Account closed
|
|
|
|
97
|
LOHA
|
MH-19-010-002-001/560
(JAWLA)
|
1819010000NRG23030820230521164
|
14/09/2023
|
GAVHANE SHITALSINGH NARAYANSINGH
|
1819010WL0055408
|
GAVHANE SHITALSINGH NARAYANSINGH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B22
|
|
GAVHANE SHITALSINGH NARAYANSINGH
|
()
|
|
98
|
LOHA
|
MH-19-010-002-001/600
(JAWLA)
|
1819010000NRG23030820230521166
|
14/09/2023
|
USHA RAMESH SHIKHARE
|
1819010WL0055408
|
USHA RAMESH SHIKHARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B23
|
|
USHA RAMESH SHIKHARE
|
()
|
|
99
|
LOHA
|
MH-19-010-015-001/227
(BHADRA)
|
1819010000NRG23030820230521435
|
14/09/2023
|
DNYANOBA NARAHARI PAWAR
|
1819010WL0055419
|
DNYANOBA NARAHARI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AB8
|
|
DNYANOBA NARAHARI PAWAR
|
()
|
|
100
|
LOHA
|
MH-19-010-020-001/4236
(AMBASANGVI)
|
1819010000NRG23030820230520571
|
14/09/2023
|
NIKITA VISHNU UMAREKAR
|
1819010WL0055393
|
NIKITA VISHNU UMAREKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AAA
|
|
NIKITA VISHNU UMAREKAR
|
()
|
|
101
|
LOHA
|
MH-19-010-022-001/219
(KAREGAON)
|
1819010000NRG23040820230522884
|
14/09/2023
|
VISHAL KERBA GAIKWAD
|
1819010WL0055483
|
VISHAL KERBA GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A86
|
|
VISHAL KERBA GAIKWAD
|
()
|
|
102
|
LOHA
|
MH-19-010-057-001/750
(KAPSI BU.)
|
1819010000NRG23040820230523186
|
14/09/2023
|
SACHIN DEVIDAS WADVALE
|
1819010WL0055492
|
SACHIN DEVIDAS WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A78
|
|
SACHIN DEVIDAS WADVALE
|
()
|
|
103
|
LOHA
|
MH-19-010-057-001/751
(KAPSI BU.)
|
1819010000NRG23040820230523187
|
14/09/2023
|
YOGESH AMBADAS WADVALE
|
1819010WL0055492
|
YOGESH AMBADAS WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A94
|
|
YOGESH AMBADAS WADVALE
|
()
|
|
104
|
LOHA
|
MH-19-010-057-001/758
(KAPSI BU.)
|
1819010000NRG23040820230523248
|
14/09/2023
|
SATHISH MANIKA UHALEA
|
1819010WL0055493
|
SATHISH MANIKA UHALEA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AA8
|
|
SATHISH MANIKA UHALEA
|
()
|
|
105
|
LOHA
|
MH-19-010-057-001/758
(KAPSI BU.)
|
1819010000NRG23040820230523250
|
14/09/2023
|
SUMITRA SATHISH UCHALEA
|
1819010WL0055493
|
SUMITRA SATHISH UCHALEA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A7B
|
|
SUMITRA SATHISH UCHALEA
|
()
|
|
106
|
LOHA
|
MH-19-010-057-001/759
(KAPSI BU.)
|
1819010000NRG23040820230523253
|
14/09/2023
|
SANDIP BALAJI HALDEE
|
1819010WL0055493
|
SANDIP BALAJI HALDEE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AA4
|
|
SANDIP BALAJI HALDEE
|
()
|
|
107
|
LOHA
|
MH-19-010-057-001/760
(KAPSI BU.)
|
1819010000NRG23040820230523254
|
14/09/2023
|
AADINATH SIVAJI SHIDANEE
|
1819010WL0055493
|
AADINATH SIVAJI SHIDANEE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AA5
|
|
AADINATH SIVAJI SHIDANEE
|
()
|
|
108
|
LOHA
|
MH-19-010-057-001/761
(KAPSI BU.)
|
1819010000NRG23040820230523259
|
14/09/2023
|
VANDANA VANKATI WADVALE
|
1819010WL0055493
|
VANDANA VANKATI WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A7A
|
|
VANDANA VANKATI WADVALE
|
()
|
|
109
|
LOHA
|
MH-19-010-057-001/761
(KAPSI BU.)
|
1819010000NRG23040820230523257
|
14/09/2023
|
VINKATI VASANT WADVALE
|
1819010WL0055493
|
VINKATI VASANT WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AA7
|
|
VINKATI VASANT WADVALE
|
()
|
|
110
|
LOHA
|
MH-19-010-057-001/762
(KAPSI BU.)
|
1819010000NRG23040820230523260
|
14/09/2023
|
SADASHIV JAGANATH WADAVALE
|
1819010WL0055493
|
SADASHIV JAGANATH WADAVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AA6
|
|
SADASHIV JAGANATH WADAVALE
|
()
|
|
111
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG23040820230523263
|
14/09/2023
|
VITTHAL BHIMRAO JADHAV
|
1819010WL0055493
|
VITTHAL BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B25
|
|
VITTHAL BHIMRAO JADHAV
|
()
|
|
112
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG23040820230523264
|
14/09/2023
|
CHAYA BALAJI JADHAV
|
1819010WL0055493
|
CHAYA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B26
|
|
CHAYA BALAJI JADHAV
|
()
|
|
113
|
LOHA
|
MH-19-010-062-001/119
(HINDOLA)
|
1819010000NRG23040820230523272
|
14/09/2023
|
BHUJANG SHAMRAO JADHAV
|
1819010WL0055493
|
BHUJANG SHAMRAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AA1
|
|
BHUJANG SHAMRAO JADHAV
|
()
|
|
114
|
LOHA
|
MH-19-010-062-001/124
(HINDOLA)
|
1819010000NRG23040820230523273
|
14/09/2023
|
JEJERAP BHIMRAO JADHAV
|
1819010WL0055493
|
JEJERAP BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B3A
|
|
JEJERAP BHIMRAO JADHAV
|
()
|
|
115
|
LOHA
|
MH-19-010-062-001/127
(HINDOLA)
|
1819010000NRG23040820230523274
|
14/09/2023
|
URMILA SANTOSH JADHAV
|
1819010WL0055493
|
URMILA SANTOSH JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AA0
|
|
URMILA SANTOSH JADHAV
|
()
|
|
116
|
LOHA
|
MH-19-010-062-001/129
(HINDOLA)
|
1819010000NRG23040820230523276
|
14/09/2023
|
Anuradha Dadarao Shinde
|
1819010WL0055493
|
Anuradha Dadarao Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B3C
|
|
Anuradha Dadarao Shinde
|
()
|
|
117
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG23040820230523277
|
14/09/2023
|
MADHAV BALAJI JADHAV
|
1819010WL0055493
|
MADHAV BALAJI JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B37
|
|
MADHAV BALAJI JADHAV
|
()
|
|
118
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG23040820230523284
|
14/09/2023
|
Govind Narayan Jadhav
|
1819010WL0055493
|
Govind Narayan Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B3B
|
|
Govind Narayan Jadhav
|
()
|
|
119
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG23040820230523285
|
14/09/2023
|
Shiwaji Narayan Jadhav
|
1819010WL0055493
|
Shiwaji Narayan Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B3D
|
|
Shiwaji Narayan Jadhav
|
()
|
|
120
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG23040820230523286
|
14/09/2023
|
DNYNESHWAR JEJERAO JADHAV
|
1819010WL0055493
|
DNYNESHWAR JEJERAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B39
|
|
DNYNESHWAR JEJERAO JADHAV
|
()
|
|
121
|
LOHA
|
MH-19-010-062-001/187
(HINDOLA)
|
1819010000NRG23040820230523289
|
14/09/2023
|
RAGHUNATH LAXMAN JADHAV
|
1819010WL0055493
|
RAGHUNATH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B36
|
|
RAGHUNATH LAXMAN JADHAV
|
()
|
|
122
|
LOHA
|
MH-19-010-062-001/188
(HINDOLA)
|
1819010000NRG23040820230523291
|
14/09/2023
|
SAINATH LAXMAN JADHAV
|
1819010WL0055493
|
SAINATH LAXMAN JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AAB
|
|
SAINATH LAXMAN JADHAV
|
()
|
|
123
|
LOHA
|
MH-19-010-062-001/190
(HINDOLA)
|
1819010000NRG23040820230523293
|
14/09/2023
|
DEUBAI BAPURAO JADHAV
|
1819010WL0055493
|
DEUBAI BAPURAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AA2
|
|
DEUBAI BAPURAO JADHAV
|
()
|
|
124
|
LOHA
|
MH-19-010-062-001/193
(HINDOLA)
|
1819010000NRG23040820230523297
|
14/09/2023
|
MACHINDRA BHART JADHAV
|
1819010WL0055493
|
MACHINDRA BHART JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B38
|
|
MACHINDRA BHART JADHAV
|
()
|
|
125
|
LOHA
|
MH-19-010-062-001/194
(HINDOLA)
|
1819010000NRG23040820230523299
|
14/09/2023
|
BHAGYASHREE SHIWAJI JADHAV
|
1819010WL0055493
|
BHAGYASHREE SHIWAJI JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AB5
|
|
BHAGYASHREE SHIWAJI JADHAV
|
()
|
|
126
|
LOHA
|
MH-19-010-062-001/194
(HINDOLA)
|
1819010000NRG23040820230523300
|
14/09/2023
|
SHIWAJI GOVIND JADHAV
|
1819010WL0055493
|
SHIWAJI GOVIND JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A9F
|
|
SHIWAJI GOVIND JADHAV
|
()
|
|
127
|
LOHA
|
MH-19-010-062-001/205
(HINDOLA)
|
1819010000NRG23040820230523312
|
14/09/2023
|
PANDURANG DEVRAO JADHAV
|
1819010WL0055493
|
PANDURANG DEVRAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AC0
|
|
PANDURANG DEVRAO JADHAV
|
()
|
|
128
|
LOHA
|
MH-19-010-074-001/1127
(AADGAON)
|
1819010000NRG23040820230523856
|
14/09/2023
|
JAYSHRI SUNIL DHANSADE
|
1819010WL0055511
|
JAYSHRI SUNIL DHANSADE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A8F
|
|
JAYSHRI SUNIL DHANSADE
|
()
|
|
129
|
LOHA
|
MH-19-010-074-001/1128
(AADGAON)
|
1819010000NRG23040820230523857
|
14/09/2023
|
SHARDA MAILIND DHANSADE
|
1819010WL0055511
|
SHARDA MAILIND DHANSADE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A92
|
|
SHARDA MAILIND DHANSADE
|
()
|
|
130
|
LOHA
|
MH-19-010-074-001/1129
(AADGAON)
|
1819010000NRG23040820230523858
|
14/09/2023
|
SUSHIL DASHRATH DANSADE
|
1819010WL0055511
|
SUSHIL DASHRATH DANSADE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A90
|
|
SUSHIL DASHRATH DANSADE
|
()
|
|
131
|
LOHA
|
MH-19-010-074-001/1130
(AADGAON)
|
1819010000NRG23040820230523859
|
14/09/2023
|
SUDHIR DASHRATH DANSADE
|
1819010WL0055511
|
SUDHIR DASHRATH DANSADE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A91
|
|
SUDHIR DASHRATH DANSADE
|
()
|
|
132
|
LOHA
|
MH-19-010-074-001/380
(AADGAON)
|
1819010000NRG23040820230523867
|
14/09/2023
|
BABABn LINGOJI WAGHMRE
|
1819010WL0055511
|
BABABn LINGOJI WAGHMRE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36AC8
|
|
BABABn LINGOJI WAGHMRE
|
()
|
|
133
|
LOHA
|
MH-19-010-074-001/397
(AADGAON)
|
1819010000NRG23040820230523868
|
14/09/2023
|
BHARTI UTTAM DHANSDE
|
1819010WL0055511
|
BHARTI UTTAM DHANSDE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A8E
|
|
BHARTI UTTAM DHANSDE
|
()
|
|
134
|
LOHA
|
MH-19-010-074-001/397
(AADGAON)
|
1819010000NRG23040820230523869
|
14/09/2023
|
UTTAM ROHIDAS DHANSDE
|
1819010WL0055511
|
UTTAM ROHIDAS DHANSDE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A8B
|
|
UTTAM ROHIDAS DHANSDE
|
()
|
|
135
|
LOHA
|
MH-19-010-074-001/398
(AADGAON)
|
1819010000NRG23040820230523871
|
14/09/2023
|
ANANAD UTTAM DHANSAE
|
1819010WL0055511
|
ANANAD UTTAM DHANSAE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A8D
|
|
ANANAD UTTAM DHANSAE
|
()
|
|
136
|
LOHA
|
MH-19-010-074-001/398
(AADGAON)
|
1819010000NRG23040820230523870
|
14/09/2023
|
ANITA ANANAD DHANSAE
|
1819010WL0055511
|
ANITA ANANAD DHANSAE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A8C
|
|
ANITA ANANAD DHANSAE
|
()
|
|
137
|
LOHA
|
MH-19-010-074-001/402
(AADGAON)
|
1819010000NRG23040820230523873
|
14/09/2023
|
BHAGVAN CHUDAMAN DHANSADE
|
1819010WL0055511
|
BHAGVAN CHUDAMAN DHANSADE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A8A
|
|
BHAGVAN CHUDAMAN DHANSADE
|
()
|
|
138
|
LOHA
|
MH-19-010-074-001/402
(AADGAON)
|
1819010000NRG23040820230523872
|
14/09/2023
|
SHANTABAI BHAGVAN DHANSADE
|
1819010WL0055511
|
SHANTABAI BHAGVAN DHANSADE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A88
|
|
SHANTABAI BHAGVAN DHANSADE
|
()
|
|
139
|
LOHA
|
MH-19-010-074-001/406
(AADGAON)
|
1819010000NRG23040820230523876
|
14/09/2023
|
GOTHAM TUKARAM DHANSADE
|
1819010WL0055511
|
GOTHAM TUKARAM DHANSADE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A89
|
|
GOTHAM TUKARAM DHANSADE
|
()
|
|
140
|
LOHA
|
MH-19-010-074-001/406
(AADGAON)
|
1819010000NRG23040820230523875
|
14/09/2023
|
VANDANA GOTHAM DHANSADE
|
1819010WL0055511
|
VANDANA GOTHAM DHANSADE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A7C
|
|
VANDANA GOTHAM DHANSADE
|
()
|
|
141
|
LOHA
|
MH-19-010-074-001/408
(AADGAON)
|
1819010000NRG23040820230523877
|
14/09/2023
|
SUNITA DNYANESHWAR DHANSADE
|
1819010WL0055511
|
SUNITA DNYANESHWAR DHANSADE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300D36A7D
|
|
SUNITA DNYANESHWAR DHANSADE
|
()
|
|
142
|
LOHA
|
MH-19-010-077-001/59
(DHANORA BHAKTA)
|
1819010000NRG23040820230523062
|
14/09/2023
|
SHINDHU
|
1819010WL0055488
|
SHINDHU
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A9D
|
|
SHINDHU
|
()
|
|
143
|
LOHA
|
MH-19-010-077-001/600
(DHANORA BHAKTA)
|
1819010000NRG23040820230523065
|
14/09/2023
|
GAJANNAN VITHAL KADAM
|
1819010WL0055488
|
GAJANNAN VITHAL KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A93
|
|
GAJANNAN VITHAL KADAM
|
()
|
|
144
|
LOHA
|
MH-19-010-077-001/780
(DHANORA BHAKTA)
|
1819010000NRG23040820230523063
|
14/09/2023
|
gangadhar govind kature
|
1819010WL0055488
|
gangadhar govind kature
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A9C
|
|
gangadhar govind kature
|
()
|
|
145
|
LOHA
|
MH-19-010-077-001/795
(DHANORA BHAKTA)
|
1819010000NRG23040820230523064
|
14/09/2023
|
GAJANAN
|
1819010WL0055488
|
GAJANAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A9E
|
|
GAJANAN
|
()
|
|
146
|
LOHA
|
MH-19-010-109-001/138
(DAGADSANGVI)
|
1819010000NRG23040820230523500
|
14/09/2023
|
SAKHUBAI GHANSYAM KAMBLE
|
1819010WL0055501
|
SAKHUBAI GHANSYAM KAMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AB3
|
|
SAKHUBAI GHANSYAM KAMBLE
|
()
|
|
147
|
LOHA
|
MH-19-010-109-001/211
(DAGADSANGVI)
|
1819010000NRG23040820230523505
|
14/09/2023
|
MAROTI VIKARAM LATKE
|
1819010WL0055501
|
MAROTI VIKARAM LATKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AB9
|
|
MAROTI VIKARAM LATKE
|
()
|
|
148
|
LOHA
|
MH-19-010-109-001/245
(DAGADSANGVI)
|
1819010000NRG23040820230523507
|
14/09/2023
|
SAGARBAI VENKAT PHAJGE
|
1819010WL0055501
|
SAGARBAI VENKAT PHAJGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AB2
|
|
SAGARBAI VENKAT PHAJGE
|
()
|
|
149
|
LOHA
|
MH-19-010-109-001/245
(DAGADSANGVI)
|
1819010000NRG23040820230523508
|
14/09/2023
|
VENKAT VITTAL PHAJGE
|
1819010WL0055501
|
VENKAT VITTAL PHAJGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AAD
|
|
VENKAT VITTAL PHAJGE
|
()
|
|
150
|
LOHA
|
MH-19-010-109-001/46
(DAGADSANGVI)
|
1819010000NRG23040820230523512
|
14/09/2023
|
BALAJI KISAN PANCHAL
|
1819010WL0055501
|
BALAJI KISAN PANCHAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AAF
|
|
BALAJI KISAN PANCHAL
|
()
|
|
151
|
LOHA
|
MH-19-010-109-001/46
(DAGADSANGVI)
|
1819010000NRG23040820230523511
|
14/09/2023
|
SHOBABAI BALAJI PANCHAL
|
1819010WL0055501
|
SHOBABAI BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AB0
|
|
SHOBABAI BALAJI PANCHAL
|
()
|
|
152
|
LOHA
|
MH-19-010-109-001/511
(DAGADSANGVI)
|
1819010000NRG23040820230523513
|
14/09/2023
|
BALAJI KESHAV GORE
|
1819010WL0055501
|
BALAJI KESHAV GORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AAC
|
|
BALAJI KESHAV GORE
|
()
|
|
153
|
LOHA
|
MH-19-010-109-001/511
(DAGADSANGVI)
|
1819010000NRG23040820230523514
|
14/09/2023
|
SUNITA BALAJI GORE
|
1819010WL0055501
|
SUNITA BALAJI GORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AB1
|
|
SUNITA BALAJI GORE
|
()
|
|
154
|
LOHA
|
MH-19-010-109-001/555
(DAGADSANGVI)
|
1819010000NRG23040820230523515
|
14/09/2023
|
BHAGYASHRI SANTOSH MORTALE
|
1819010WL0055501
|
BHAGYASHRI SANTOSH MORTALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B1C
|
|
BHAGYASHRI SANTOSH MORTALE
|
()
|
|
155
|
LOHA
|
MH-19-010-109-001/556
(DAGADSANGVI)
|
1819010000NRG23040820230523517
|
14/09/2023
|
GOVIND DHANAJI AADKUTE
|
1819010WL0055501
|
GOVIND DHANAJI AADKUTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B1F
|
|
GOVIND DHANAJI AADKUTE
|
()
|
|
156
|
LOHA
|
MH-19-010-109-001/556
(DAGADSANGVI)
|
1819010000NRG23040820230523516
|
14/09/2023
|
MAHANANDA GOVIND AADKUTE
|
1819010WL0055501
|
MAHANANDA GOVIND AADKUTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B1E
|
|
MAHANANDA GOVIND AADKUTE
|
()
|
|
157
|
LOHA
|
MH-19-010-109-001/557
(DAGADSANGVI)
|
1819010000NRG23040820230523518
|
14/09/2023
|
ROHIDAS UTTAM DHAVALE
|
1819010WL0055501
|
ROHIDAS UTTAM DHAVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B1D
|
|
ROHIDAS UTTAM DHAVALE
|
()
|
|
158
|
LOHA
|
MH-19-010-109-001/558
(DAGADSANGVI)
|
1819010000NRG23040820230523519
|
14/09/2023
|
SHESHERAO MADHAV FAJGE
|
1819010WL0055501
|
SHESHERAO MADHAV FAJGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B1B
|
|
SHESHERAO MADHAV FAJGE
|
()
|
|
159
|
LOHA
|
MH-19-010-109-001/559
(DAGADSANGVI)
|
1819010000NRG23040820230523520
|
14/09/2023
|
PRALAHAD BALAJI PANCHAL
|
1819010WL0055501
|
PRALAHAD BALAJI PANCHAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B1A
|
|
PRALAHAD BALAJI PANCHAL
|
()
|
|
160
|
LOHA
|
MH-19-010-109-001/561
(DAGADSANGVI)
|
1819010000NRG23040820230523522
|
14/09/2023
|
DATTA MADHAV PHAJGE
|
1819010WL0055501
|
DATTA MADHAV PHAJGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36ABF
|
|
DATTA MADHAV PHAJGE
|
()
|
|
161
|
LOHA
|
MH-19-010-109-001/57
(DAGADSANGVI)
|
1819010000NRG23040820230523524
|
14/09/2023
|
SADASHIV PANDHARI PHAJGE
|
1819010WL0055501
|
SADASHIV PANDHARI PHAJGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AAE
|
|
SADASHIV PANDHARI PHAJGE
|
()
|
|
162
|
LOHA
|
MH-19-010-109-001/89
(DAGADSANGVI)
|
1819010000NRG23040820230523527
|
14/09/2023
|
CHAYA WAGHOJI GORE
|
1819010WL0055501
|
CHAYA WAGHOJI GORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B19
|
|
CHAYA WAGHOJI GORE
|
()
|
|
163
|
LOHA
|
MH-19-010-109-001/89
(DAGADSANGVI)
|
1819010000NRG23040820230523526
|
14/09/2023
|
WAGHOJI MAROTI GORE
|
1819010WL0055501
|
WAGHOJI MAROTI GORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AB4
|
|
WAGHOJI MAROTI GORE
|
()
|
|
164
|
LOHA
|
MH-19-010-114-001/422
(GOUNDGAON)
|
1819010000NRG23040820230523442
|
14/09/2023
|
MAHAMAD AMINSAB SAYYED
|
1819010WL0055497
|
MAHAMAD AMINSAB SAYYED
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36ACC
|
|
MAHAMAD AMINSAB SAYYED
|
()
|
|
165
|
LOHA
|
MH-19-010-114-001/422
(GOUNDGAON)
|
1819010000NRG23040820230523443
|
14/09/2023
|
RUKSANABI MAHAMAD SAYYAD
|
1819010WL0055497
|
RUKSANABI MAHAMAD SAYYAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36ACD
|
|
RUKSANABI MAHAMAD SAYYAD
|
()
|
|
166
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG23040820230523444
|
14/09/2023
|
ISMAIL MAHAMAD SAYYED
|
1819010WL0055497
|
ISMAIL MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A77
|
|
ISMAIL MAHAMAD SAYYED
|
()
|
|
167
|
LOHA
|
MH-19-010-114-001/423
(GOUNDGAON)
|
1819010000NRG23040820230523445
|
14/09/2023
|
TAMNABI ISMAIL SAYYAD
|
1819010WL0055497
|
TAMNABI ISMAIL SAYYAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AC9
|
|
TAMNABI ISMAIL SAYYAD
|
()
|
|
168
|
LOHA
|
MH-19-010-114-001/424
(GOUNDGAON)
|
1819010000NRG23040820230523446
|
14/09/2023
|
PIRSAB MAHAMAD SAYYED
|
1819010WL0055497
|
PIRSAB MAHAMAD SAYYED
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A76
|
|
PIRSAB MAHAMAD SAYYED
|
()
|
|
169
|
LOHA
|
MH-19-010-117-001/1366
(SHEWADI BA.)
|
1819010000NRG23030820230521688
|
14/09/2023
|
SONY TANAJI GANDAPWAD
|
1819010WL0055425
|
SONY TANAJI GANDAPWAD
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36A79
|
|
SONY TANAJI GANDAPWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116136
|
116136
|
|
|
|
|
|
|
|
|
170
|
LOHA
|
MH-19-010-057-001/408
(KAPSI BU.)
|
1819010000NRG23040820230523180
|
14/09/2023
|
MOTIRI YADUGI GIRI
|
1819010WL0055492
|
MOTIRI YADUGI GIRI
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B28
|
|
MOTIRI YADUGI GIRI
|
()
|
|
171
|
LOHA
|
MH-19-010-062-001/111
(HINDOLA)
|
1819010000NRG23040820230523267
|
14/09/2023
|
SATISH PANDIT JADHAV
|
1819010WL0055493
|
SATISH PANDIT JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A99
|
|
SATISH PANDIT JADHAV
|
()
|
|
172
|
LOHA
|
MH-19-010-062-001/112
(HINDOLA)
|
1819010000NRG23040820230523268
|
14/09/2023
|
GANPATI SHANKARRAO JADHAV
|
1819010WL0055493
|
GANPATI SHANKARRAO JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A96
|
|
GANPATI SHANKARRAO JADHAV
|
()
|
|
173
|
LOHA
|
MH-19-010-062-001/113
(HINDOLA)
|
1819010000NRG23040820230523271
|
14/09/2023
|
GAJANAN BALIRAM JADHAV
|
1819010WL0055493
|
GAJANAN BALIRAM JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A9B
|
|
GAJANAN BALIRAM JADHAV
|
()
|
|
174
|
LOHA
|
MH-19-010-062-001/143
(HINDOLA)
|
1819010000NRG23040820230523279
|
14/09/2023
|
PREMALABAI BALAJI JADHAV
|
1819010WL0055493
|
PREMALABAI BALAJI JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B30
|
|
PREMALABAI BALAJI JADHAV
|
()
|
|
175
|
LOHA
|
MH-19-010-062-001/145
(HINDOLA)
|
1819010000NRG23040820230523280
|
14/09/2023
|
NIVRATI DIGAMBER JADHAV
|
1819010WL0055493
|
NIVRATI DIGAMBER JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AB7
|
|
NIVRATI DIGAMBER JADHAV
|
()
|
|
176
|
LOHA
|
MH-19-010-062-001/146
(HINDOLA)
|
1819010000NRG23040820230523283
|
14/09/2023
|
DIGAMBER BHIMRAO JADHAV
|
1819010WL0055493
|
DIGAMBER BHIMRAO JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AB6
|
|
DIGAMBER BHIMRAO JADHAV
|
()
|
|
177
|
LOHA
|
MH-19-010-062-001/186
(HINDOLA)
|
1819010000NRG23040820230523288
|
14/09/2023
|
NANDKISHOR SHIWAJI JADHAV
|
1819010WL0055493
|
NANDKISHOR SHIWAJI JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B32
|
|
NANDKISHOR SHIWAJI JADHAV
|
()
|
|
178
|
LOHA
|
MH-19-010-062-001/191
(HINDOLA)
|
1819010000NRG23040820230523294
|
14/09/2023
|
DATTA BJUJANGA JADHAV
|
1819010WL0055493
|
DATTA BJUJANGA JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AA3
|
|
DATTA BJUJANGA JADHAV
|
()
|
|
179
|
LOHA
|
MH-19-010-062-001/197
(HINDOLA)
|
1819010000NRG23040820230523303
|
14/09/2023
|
MACHINDRA MADHAV JADHAV
|
1819010WL0055493
|
MACHINDRA MADHAV JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B33
|
|
MACHINDRA MADHAV JADHAV
|
()
|
|
180
|
LOHA
|
MH-19-010-062-001/199
(HINDOLA)
|
1819010000NRG23040820230523305
|
14/09/2023
|
NARAYAN KISHAN JADHAV
|
1819010WL0055493
|
NARAYAN KISHAN JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B21
|
|
NARAYAN KISHAN JADHAV
|
()
|
|
181
|
LOHA
|
MH-19-010-062-001/199
(HINDOLA)
|
1819010000NRG23040820230523306
|
14/09/2023
|
RAJABAI NARAYAN JADHAV
|
1819010WL0055493
|
RAJABAI NARAYAN JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B20
|
|
RAJABAI NARAYAN JADHAV
|
()
|
|
182
|
LOHA
|
MH-19-010-062-001/204
(HINDOLA)
|
1819010000NRG23040820230523309
|
14/09/2023
|
GODAVARI DEORAO JADHAV
|
1819010WL0055493
|
GODAVARI DEORAO JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36ABB
|
|
GODAVARI DEORAO JADHAV
|
()
|
|
183
|
LOHA
|
MH-19-010-062-001/206
(HINDOLA)
|
1819010000NRG23040820230523313
|
14/09/2023
|
YOGESH DEORAO JADHAV
|
1819010WL0055493
|
YOGESH DEORAO JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36ABC
|
|
YOGESH DEORAO JADHAV
|
()
|
|
184
|
LOHA
|
MH-19-010-062-001/207
(HINDOLA)
|
1819010000NRG23040820230523314
|
14/09/2023
|
DEUBAI PANDURANG JADHAV
|
1819010WL0055493
|
DEUBAI PANDURANG JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36ABA
|
|
DEUBAI PANDURANG JADHAV
|
()
|
|
185
|
LOHA
|
MH-19-010-062-001/208
(HINDOLA)
|
1819010000NRG23040820230523316
|
14/09/2023
|
MADHAV DHONDIBA JADHAV
|
1819010WL0055493
|
MADHAV DHONDIBA JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AC2
|
|
MADHAV DHONDIBA JADHAV
|
()
|
|
186
|
LOHA
|
MH-19-010-062-001/210
(HINDOLA)
|
1819010000NRG23040820230523319
|
14/09/2023
|
SHIVAJI CHANDBA JADHAV
|
1819010WL0055493
|
SHIVAJI CHANDBA JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AC3
|
|
SHIVAJI CHANDBA JADHAV
|
()
|
|
187
|
LOHA
|
MH-19-010-062-001/211
(HINDOLA)
|
1819010000NRG23040820230523320
|
14/09/2023
|
DHONDIBA VITTAL JADHAV
|
1819010WL0055493
|
DHONDIBA VITTAL JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AC1
|
|
DHONDIBA VITTAL JADHAV
|
()
|
|
188
|
LOHA
|
MH-19-010-062-001/44
(HINDOLA)
|
1819010000NRG23040820230523323
|
14/09/2023
|
DADARAO RAMJI JADHAV
|
1819010WL0055493
|
DADARAO RAMJI JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A97
|
|
DADARAO RAMJI JADHAV
|
()
|
|
189
|
LOHA
|
MH-19-010-062-001/49
(HINDOLA)
|
1819010000NRG23040820230523324
|
14/09/2023
|
DEVRAO VITTHAL JADHAV
|
1819010WL0055493
|
DEVRAO VITTHAL JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A95
|
|
DEVRAO VITTHAL JADHAV
|
()
|
|
190
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG23040820230523328
|
14/09/2023
|
ARCHANA BALWANT JADHAV
|
1819010WL0055493
|
ARCHANA BALWANT JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B31
|
|
ARCHANA BALWANT JADHAV
|
()
|
|
191
|
LOHA
|
MH-19-010-062-001/65
(HINDOLA)
|
1819010000NRG23040820230523329
|
14/09/2023
|
BALWANT PURBHA JADHAV
|
1819010WL0055493
|
BALWANT PURBHA JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B34
|
|
BALWANT PURBHA JADHAV
|
()
|
|
192
|
LOHA
|
MH-19-010-062-001/82
(HINDOLA)
|
1819010000NRG23140820230524999
|
14/09/2023
|
NAGORAO DADARAO JADHAV
|
1819010WL0055596
|
NAGORAO DADARAO JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A98
|
|
NAGORAO DADARAO JADHAV
|
()
|
|
193
|
LOHA
|
MH-19-010-062-001/82
(HINDOLA)
|
1819010000NRG23040820230523330
|
14/09/2023
|
SUREKHA NAGORAO JADHAV
|
1819010WL0055493
|
SUREKHA NAGORAO JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A9A
|
|
SUREKHA NAGORAO JADHAV
|
()
|
|
194
|
LOHA
|
MH-19-010-062-001/86
(HINDOLA)
|
1819010000NRG23040820230523332
|
14/09/2023
|
PRABUDHA SADASHIV KAMBLE
|
1819010WL0055493
|
PRABUDHA SADASHIV KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B27
|
|
PRABUDHA SADASHIV KAMBLE
|
()
|
|
195
|
LOHA
|
MH-19-010-062-001/94
(HINDOLA)
|
1819010000NRG23040820230523335
|
14/09/2023
|
DALITANAND SADASHIV KAMBLE
|
1819010WL0055493
|
DALITANAND SADASHIV KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A83
|
|
DALITANAND SADASHIV KAMBLE
|
()
|
|
196
|
LOHA
|
MH-19-010-062-001/94
(HINDOLA)
|
1819010000NRG23040820230523334
|
14/09/2023
|
DIKSHA DALITANAND KAMBLE
|
1819010WL0055493
|
DIKSHA DALITANAND KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A82
|
|
DIKSHA DALITANAND KAMBLE
|
()
|
|
197
|
LOHA
|
MH-19-010-062-001/97
(HINDOLA)
|
1819010000NRG23040820230523338
|
14/09/2023
|
NAGORAO SAMBHAJI JADHAV
|
1819010WL0055493
|
NAGORAO SAMBHAJI JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B3E
|
|
NAGORAO SAMBHAJI JADHAV
|
()
|
|
198
|
LOHA
|
MH-19-010-062-001/99
(HINDOLA)
|
1819010000NRG23040820230523340
|
14/09/2023
|
SHRIRAM GOVINDRAO JADHAV
|
1819010WL0055493
|
SHRIRAM GOVINDRAO JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A87
|
|
SHRIRAM GOVINDRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
199
|
LOHA
|
MH-19-010-024-001/423
(HARBAL PU)
|
1819010000NRG23040820230522951
|
14/09/2023
|
RAMESHWAR VINAYAK SHINDE
|
1819010WL0055484
|
RAMESHWAR VINAYAK SHINDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B41
|
|
RAMESHWAR VINAYAK SHINDE
|
()
|
|
200
|
LOHA
|
MH-19-010-024-001/728
(HARBAL PU)
|
1819010000NRG23040820230522898
|
14/09/2023
|
KESHARBAI SOPAN SHINDE
|
1819010WL0055484
|
KESHARBAI SOPAN SHINDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AC5
|
|
KESHARBAI SOPAN SHINDE
|
()
|
|
201
|
LOHA
|
MH-19-010-024-001/740
(HARBAL PU)
|
1819010000NRG23040820230522905
|
14/09/2023
|
ANGAD DHARMAJI SHINDE
|
1819010WL0055484
|
ANGAD DHARMAJI SHINDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AC4
|
|
ANGAD DHARMAJI SHINDE
|
()
|
|
202
|
LOHA
|
MH-19-010-024-001/743
(HARBAL PU)
|
1819010000NRG23040820230522909
|
14/09/2023
|
DHARMAJI DAJIBA SHINDE
|
1819010WL0055484
|
DHARMAJI DAJIBA SHINDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AC6
|
|
DHARMAJI DAJIBA SHINDE
|
()
|
|
203
|
LOHA
|
MH-19-010-024-001/743
(HARBAL PU)
|
1819010000NRG23040820230522908
|
14/09/2023
|
GAJANAN DHARMAJI SHINDE
|
1819010WL0055484
|
GAJANAN DHARMAJI SHINDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B40
|
|
GAJANAN DHARMAJI SHINDE
|
()
|
|
204
|
LOHA
|
MH-19-010-024-001/743
(HARBAL PU)
|
1819010000NRG23040820230522910
|
14/09/2023
|
RUKMINBAI DHARMAJI SHINDE
|
1819010WL0055484
|
RUKMINBAI DHARMAJI SHINDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AC7
|
|
RUKMINBAI DHARMAJI SHINDE
|
()
|
|
205
|
LOHA
|
MH-19-010-109-001/187
(DAGADSANGVI)
|
1819010000NRG23040820230523504
|
14/09/2023
|
JYOTI VINAYAK FAJGE
|
1819010WL0055501
|
JYOTI VINAYAK FAJGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AD9
|
|
JYOTI VINAYAK FAJGE
|
()
|
|
206
|
LOHA
|
MH-19-010-109-001/560
(DAGADSANGVI)
|
1819010000NRG23040820230523521
|
14/09/2023
|
NAMDEV GOVIND AADKUTE
|
1819010WL0055501
|
NAMDEV GOVIND AADKUTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B01
|
|
NAMDEV GOVIND AADKUTE
|
()
|
|
207
|
LOHA
|
MH-19-010-109-001/57
(DAGADSANGVI)
|
1819010000NRG23040820230523523
|
14/09/2023
|
MANKARNA SADASHIV PHAJGE
|
1819010WL0055501
|
MANKARNA SADASHIV PHAJGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AFB
|
|
MANKARNA SADASHIV PHAJGE
|
()
|
|
208
|
LOHA
|
MH-19-010-109-001/76
(DAGADSANGVI)
|
1819010000NRG23040820230523525
|
14/09/2023
|
TUKARAM BHUJANGA GORE
|
1819010WL0055501
|
TUKARAM BHUJANGA GORE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A85
|
|
TUKARAM BHUJANGA GORE
|
()
|
|
209
|
LOHA
|
MH-19-010-114-001/421
(GOUNDGAON)
|
1819010000NRG23040820230523440
|
14/09/2023
|
SHILPA TANAJI SURNAR
|
1819010WL0055497
|
SHILPA TANAJI SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B5F
|
|
SHILPA TANAJI SURNAR
|
()
|
|
210
|
LOHA
|
MH-19-010-114-001/421
(GOUNDGAON)
|
1819010000NRG23040820230523441
|
14/09/2023
|
TANAJI RUSTUM SURNAR
|
1819010WL0055497
|
TANAJI RUSTUM SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B4A
|
|
TANAJI RUSTUM SURNAR
|
()
|
|
211
|
LOHA
|
MH-19-010-118-001/1
(RISANGAON)
|
1819010000NRG23040820230523712
|
14/09/2023
|
SUNIL RAMRAO GOPNAR
|
1819010WL0055506
|
SUNIL RAMRAO GOPNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B4B
|
|
SUNIL RAMRAO GOPNAR
|
()
|
|
212
|
LOHA
|
MH-19-010-118-001/1152
(RISANGAON)
|
1819010000NRG23140820230525030
|
14/09/2023
|
VAIBHAV SOMANATH SWAMI
|
1819010WL0055602
|
VAIBHAV SOMANATH SWAMI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AF2
|
|
VAIBHAV SOMANATH SWAMI
|
()
|
|
213
|
LOHA
|
MH-19-010-118-001/178
(RISANGAON)
|
1819010000NRG23030820230521575
|
14/09/2023
|
NITA PRAKASH TIGOTE
|
1819010WL0055422
|
NITA PRAKASH TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B5D
|
|
NITA PRAKASH TIGOTE
|
()
|
|
214
|
LOHA
|
MH-19-010-118-001/178
(RISANGAON)
|
1819010000NRG23030820230521574
|
14/09/2023
|
PARKASH SADU TIGOTE
|
1819010WL0055422
|
PARKASH SADU TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B4C
|
|
PARKASH SADU TIGOTE
|
()
|
|
215
|
LOHA
|
MH-19-010-118-001/179
(RISANGAON)
|
1819010000NRG23030820230521576
|
14/09/2023
|
GANGABAI NARAYAN TIGOTE
|
1819010WL0055422
|
GANGABAI NARAYAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36ACA
|
|
GANGABAI NARAYAN TIGOTE
|
()
|
|
216
|
LOHA
|
MH-19-010-118-001/179
(RISANGAON)
|
1819010000NRG23030820230521577
|
14/09/2023
|
VISHAL MAROTI TIGOTE
|
1819010WL0055422
|
VISHAL MAROTI TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B5E
|
|
VISHAL MAROTI TIGOTE
|
()
|
|
217
|
LOHA
|
MH-19-010-118-001/180
(RISANGAON)
|
1819010000NRG23140820230525027
|
14/09/2023
|
SHADUL RASULSAB SHAIKH
|
1819010WL0055602
|
SHADUL RASULSAB SHAIKH
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36A7F
|
No Such Account
|
|
|
|
218
|
LOHA
|
MH-19-010-118-001/286
(RISANGAON)
|
1819010000NRG23030820230521572
|
14/09/2023
|
PANDHARI MALHARI TIGOTE
|
1819010WL0055422
|
PANDHARI MALHARI TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36B5C
|
No Such Account
|
|
|
|
219
|
LOHA
|
MH-19-010-118-001/42
(RISANGAON)
|
1819010000NRG23030820230521580
|
14/09/2023
|
HULAJI PANDURANG KHANDEKAR
|
1819010WL0055422
|
HULAJI PANDURANG KHANDEKAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A84
|
|
HULAJI PANDURANG KHANDEKAR
|
()
|
|
220
|
LOHA
|
MH-19-010-118-001/42
(RISANGAON)
|
1819010000NRG23030820230521581
|
14/09/2023
|
Sunita Hulaji Khandekar
|
1819010WL0055422
|
Sunita Hulaji Khandekar
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A81
|
|
Sunita Hulaji Khandekar
|
()
|
|
221
|
LOHA
|
MH-19-010-118-001/431
(RISANGAON)
|
1819010000NRG23030820230521582
|
14/09/2023
|
Vandana Sahebrao Tigote
|
1819010WL0055422
|
Vandana Sahebrao Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36ACB
|
|
Vandana Sahebrao Tigote
|
()
|
|
222
|
LOHA
|
MH-19-010-118-001/503
(RISANGAON)
|
1819010000NRG23040820230523747
|
14/09/2023
|
BABU ANANDA BHURE
|
1819010WL0055506
|
BABU ANANDA BHURE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B18
|
|
BABU ANANDA BHURE
|
()
|
|
223
|
LOHA
|
MH-19-010-118-001/503
(RISANGAON)
|
1819010000NRG23040820230523748
|
14/09/2023
|
MUKTABAI BABU BHURE
|
1819010WL0055506
|
MUKTABAI BABU BHURE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B17
|
|
MUKTABAI BABU BHURE
|
()
|
|
224
|
LOHA
|
MH-19-010-118-001/56
(RISANGAON)
|
1819010000NRG23040820230523749
|
14/09/2023
|
VATSALABAI VYANKATI HABGUDE
|
1819010WL0055506
|
VATSALABAI VYANKATI HABGUDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36ABE
|
|
VATSALABAI VYANKATI HABGUDE
|
()
|
|
225
|
LOHA
|
MH-19-010-118-001/716
(RISANGAON)
|
1819010000NRG23040820230523750
|
14/09/2023
|
SHYAMALBAI DEVRAO FUGNAR
|
1819010WL0055506
|
SHYAMALBAI DEVRAO FUGNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AFD
|
|
SHYAMALBAI DEVRAO FUGNAR
|
()
|
|
226
|
LOHA
|
MH-19-010-118-001/82
(RISANGAON)
|
1819010000NRG23040820230523752
|
14/09/2023
|
Babu Tukaram Waghmode
|
1819010WL0055506
|
Babu Tukaram Waghmode
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B29
|
|
Babu Tukaram Waghmode
|
()
|
|
227
|
LOHA
|
MH-19-010-118-001/928
(RISANGAON)
|
1819010000NRG23040820230523760
|
14/09/2023
|
NAGIN SHIDHODHAN TIGOTE
|
1819010WL0055506
|
NAGIN SHIDHODHAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36A80
|
|
NAGIN SHIDHODHAN TIGOTE
|
()
|
|
228
|
LOHA
|
MH-19-010-118-001/946
(RISANGAON)
|
1819010000NRG23040820230523762
|
14/09/2023
|
SHITAL KAILASH KHANDEKAR
|
1819010WL0055506
|
SHITAL KAILASH KHANDEKAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AFC
|
|
SHITAL KAILASH KHANDEKAR
|
()
|
|
229
|
LOHA
|
MH-19-010-118-001/990
(RISANGAON)
|
1819010000NRG23040820230523767
|
14/09/2023
|
NIVRUTI SAKARAM TIGOTE
|
1819010WL0055506
|
NIVRUTI SAKARAM TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B00
|
|
NIVRUTI SAKARAM TIGOTE
|
()
|
|
230
|
LOHA
|
MH-19-010-118-001/990
(RISANGAON)
|
1819010000NRG23040820230523766
|
14/09/2023
|
SANGITA NIVRUTI TIGOTE
|
1819010WL0055506
|
SANGITA NIVRUTI TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AFF
|
|
SANGITA NIVRUTI TIGOTE
|
()
|
|
231
|
LOHA
|
MH-19-010-118-001/996
(RISANGAON)
|
1819010000NRG23040820230523769
|
14/09/2023
|
DAGDU BALIRAM FUGNAR
|
1819010WL0055506
|
DAGDU BALIRAM FUGNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B02
|
|
DAGDU BALIRAM FUGNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
232
|
LOHA
|
MH-19-010-013-001/15
(SHIVANI JAMAGA)
|
1819010000NRG23030820230521399
|
14/09/2023
|
Venutai Narayan Giri
|
1819010WL0055417
|
Venutai Narayan Giri
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36ADC
|
|
Venutai Narayan Giri
|
()
|
|
233
|
LOHA
|
MH-19-010-013-001/164
(SHIVANI JAMAGA)
|
1819010000NRG23030820230521400
|
14/09/2023
|
HARI TRIAMBAK JAMGE
|
1819010WL0055417
|
HARI TRIAMBAK JAMGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AD7
|
|
HARI TRIAMBAK JAMGE
|
()
|
|
234
|
LOHA
|
MH-19-010-013-001/164
(SHIVANI JAMAGA)
|
1819010000NRG23030820230521401
|
14/09/2023
|
PARVATI HARI JAMGE
|
1819010WL0055417
|
PARVATI HARI JAMGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AD8
|
|
PARVATI HARI JAMGE
|
()
|
|
235
|
LOHA
|
MH-19-010-013-001/320
(SHIVANI JAMAGA)
|
1819010000NRG23030820230521397
|
14/09/2023
|
LAXMIBAI BALAJI JAMGE
|
1819010WL0055417
|
LAXMIBAI BALAJI JAMGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36ADE
|
|
LAXMIBAI BALAJI JAMGE
|
()
|
|
236
|
LOHA
|
MH-19-010-013-001/381
(SHIVANI JAMAGA)
|
1819010000NRG23030820230521394
|
14/09/2023
|
SANGITA MAROTI GIRI
|
1819010WL0055417
|
SANGITA MAROTI GIRI
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AE3
|
|
SANGITA MAROTI GIRI
|
()
|
|
237
|
LOHA
|
MH-19-010-024-001/280
(HARBAL PU)
|
1819010000NRG23040820230522941
|
14/09/2023
|
SAGUNA NAROJI SHINDE
|
1819010WL0055484
|
SAGUNA NAROJI SHINDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B10
|
|
SAGUNA NAROJI SHINDE
|
()
|
|
238
|
LOHA
|
MH-19-010-024-001/281
(HARBAL PU)
|
1819010000NRG23040820230522942
|
14/09/2023
|
ARCHANA TUKARAM SHINDE
|
1819010WL0055484
|
ARCHANA TUKARAM SHINDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B11
|
|
ARCHANA TUKARAM SHINDE
|
()
|
|
239
|
LOHA
|
MH-19-010-024-001/346
(HARBAL PU)
|
1819010000NRG23040820230522945
|
14/09/2023
|
DAGAMBAR MANIKA SHINDE
|
1819010WL0055484
|
DAGAMBAR MANIKA SHINDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B0C
|
|
DAGAMBAR MANIKA SHINDE
|
()
|
|
240
|
LOHA
|
MH-19-010-024-001/347
(HARBAL PU)
|
1819010000NRG23040820230522946
|
14/09/2023
|
BALIRAM MANIKA SHINDE
|
1819010WL0055484
|
BALIRAM MANIKA SHINDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B0B
|
|
BALIRAM MANIKA SHINDE
|
()
|
|
241
|
LOHA
|
MH-19-010-024-001/347
(HARBAL PU)
|
1819010000NRG23040820230522947
|
14/09/2023
|
PADMINBAI BALIRAM SHINDE
|
1819010WL0055484
|
PADMINBAI BALIRAM SHINDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B09
|
|
PADMINBAI BALIRAM SHINDE
|
()
|
|
242
|
LOHA
|
MH-19-010-024-001/711
(HARBAL PU)
|
1819010000NRG23040820230522889
|
14/09/2023
|
LALITA SUBHASH SHINDE
|
1819010WL0055484
|
LALITA SUBHASH SHINDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B08
|
|
LALITA SUBHASH SHINDE
|
()
|
|
243
|
LOHA
|
MH-19-010-024-001/712
(HARBAL PU)
|
1819010000NRG23040820230522890
|
14/09/2023
|
SANDIP SHIVAJI SHINDE
|
1819010WL0055484
|
SANDIP SHIVAJI SHINDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B0A
|
|
SANDIP SHIVAJI SHINDE
|
()
|
|
244
|
LOHA
|
MH-19-010-024-001/728
(HARBAL PU)
|
1819010000NRG23040820230522899
|
14/09/2023
|
NAMDEV SOPAN SHINDE
|
1819010WL0055484
|
NAMDEV SOPAN SHINDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B42
|
|
NAMDEV SOPAN SHINDE
|
()
|
|
245
|
LOHA
|
MH-19-010-109-001/180
(DAGADSANGVI)
|
1819010000NRG23040820230523503
|
14/09/2023
|
RAMA VITTAL JOGDAND
|
1819010WL0055501
|
RAMA VITTAL JOGDAND
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AD1
|
|
RAMA VITTAL JOGDAND
|
()
|
|
246
|
LOHA
|
MH-19-010-117-001/1389
(SHEWADI BA.)
|
1819010000NRG23030820230521673
|
14/09/2023
|
GOKARNA MOTIRAM GHALE
|
1819010WL0055425
|
GOKARNA MOTIRAM GHALE
|
1143
|
MAHG0004144
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36B62
|
|
GOKARNA MOTIRAM GHALE
|
()
|
|
247
|
LOHA
|
MH-19-010-117-001/1431
(SHEWADI BA.)
|
1819010000NRG23030820230521675
|
14/09/2023
|
JYOTY MAROTI LUTTE
|
1819010WL0055425
|
JYOTY MAROTI LUTTE
|
1143
|
MAHG0004144
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36B63
|
|
JYOTY MAROTI LUTTE
|
()
|
|
248
|
LOHA
|
MH-19-010-117-001/207
(SHEWADI BA.)
|
1819010000NRG23030820230521681
|
14/09/2023
|
SHIVRAJ SHANKARAPPA SWAMI
|
1819010WL0055425
|
SHIVRAJ SHANKARAPPA SWAMI
|
1143
|
MAHG0004144
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36B61
|
|
SHIVRAJ SHANKARAPPA SWAMI
|
()
|
|
249
|
LOHA
|
MH-19-010-117-001/227
(SHEWADI BA.)
|
1819010000NRG23030820230521676
|
14/09/2023
|
LAXMAN DAGDOBA SHINDE
|
1819010WL0055425
|
LAXMAN DAGDOBA SHINDE
|
1143
|
MAHG0004144
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36B55
|
|
LAXMAN DAGDOBA SHINDE
|
()
|
|
250
|
LOHA
|
MH-19-010-117-001/263
(SHEWADI BA.)
|
1819010000NRG23030820230521678
|
14/09/2023
|
BABURAO RANGNATH ARLE
|
1819010WL0055425
|
BABURAO RANGNATH ARLE
|
1143
|
MAHG0004144
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36ADA
|
|
BABURAO RANGNATH ARLE
|
()
|
|
251
|
LOHA
|
MH-19-010-117-001/264
(SHEWADI BA.)
|
1819010000NRG23030820230521680
|
14/09/2023
|
KAMLBAI MANMATH ARALE
|
1819010WL0055425
|
KAMLBAI MANMATH ARALE
|
1143
|
MAHG0004144
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36ADB
|
|
KAMLBAI MANMATH ARALE
|
()
|
|
252
|
LOHA
|
MH-19-010-117-001/384
(SHEWADI BA.)
|
1819010000NRG23030820230521683
|
14/09/2023
|
NAGINBAI VITHAL MAMDAPURE
|
1819010WL0055425
|
NAGINBAI VITHAL MAMDAPURE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B0E
|
|
NAGINBAI VITHAL MAMDAPURE
|
()
|
|
253
|
LOHA
|
MH-19-010-117-001/384
(SHEWADI BA.)
|
1819010000NRG23030820230521682
|
14/09/2023
|
VITHAL SADASHIV MAMDAPURE
|
1819010WL0055425
|
VITHAL SADASHIV MAMDAPURE
|
1143
|
MAHG0004144
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36B0D
|
|
VITHAL SADASHIV MAMDAPURE
|
()
|
|
254
|
LOHA
|
MH-19-010-117-001/51
(SHEWADI BA.)
|
1819010000NRG23030820230521686
|
14/09/2023
|
HARI SANTRAM SONTAKE
|
1819010WL0055425
|
HARI SANTRAM SONTAKE
|
1143
|
MAHG0004144
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36B60
|
|
HARI SANTRAM SONTAKE
|
()
|
|
255
|
LOHA
|
MH-19-010-118-001/178
(RISANGAON)
|
1819010000NRG23040820230523733
|
14/09/2023
|
Panchubai Sadu Tigote
|
1819010WL0055506
|
Panchubai Sadu Tigote
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AD6
|
|
Panchubai Sadu Tigote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
256
|
LOHA
|
MH-19-010-024-001/111
(HARBAL PU)
|
1819010000NRG23040820230522924
|
14/09/2023
|
CHANDU NARAYAN SARGOD
|
1819010WL0055484
|
CHANDU NARAYAN SARGOD
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AF0
|
|
CHANDU NARAYAN SARGOD
|
()
|
|
257
|
LOHA
|
MH-19-010-024-001/111
(HARBAL PU)
|
1819010000NRG23040820230522923
|
14/09/2023
|
SANGITA CHANDU SARGOD
|
1819010WL0055484
|
SANGITA CHANDU SARGOD
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B12
|
|
SANGITA CHANDU SARGOD
|
()
|
|
258
|
LOHA
|
MH-19-010-024-001/119
(HARBAL PU)
|
1819010000NRG23040820230522927
|
14/09/2023
|
DIGAMBAR SHRIRAM SHINDE
|
1819010WL0055484
|
DIGAMBAR SHRIRAM SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AE9
|
|
DIGAMBAR SHRIRAM SHINDE
|
()
|
|
259
|
LOHA
|
MH-19-010-024-001/152
(HARBAL PU)
|
1819010000NRG23040820230522930
|
14/09/2023
|
CHANDRAKALABAI VILAS SHINDE
|
1819010WL0055484
|
CHANDRAKALABAI VILAS SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AEB
|
|
CHANDRAKALABAI VILAS SHINDE
|
()
|
|
260
|
LOHA
|
MH-19-010-024-001/192
(HARBAL PU)
|
1819010000NRG23040820230522931
|
14/09/2023
|
SHANKAR GOVIND SHINDE
|
1819010WL0055484
|
SHANKAR GOVIND SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AE0
|
|
SHANKAR GOVIND SHINDE
|
()
|
|
261
|
LOHA
|
MH-19-010-024-001/218
(HARBAL PU)
|
1819010000NRG23040820230522933
|
14/09/2023
|
VIMAL PANDHARINATH TILLE
|
1819010WL0055484
|
VIMAL PANDHARINATH TILLE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B52
|
|
VIMAL PANDHARINATH TILLE
|
()
|
|
262
|
LOHA
|
MH-19-010-024-001/223
(HARBAL PU)
|
1819010000NRG23040820230522934
|
14/09/2023
|
SUBHASH RAMAJI SHINDE
|
1819010WL0055484
|
SUBHASH RAMAJI SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AFA
|
|
SUBHASH RAMAJI SHINDE
|
()
|
|
263
|
LOHA
|
MH-19-010-024-001/235
(HARBAL PU)
|
1819010000NRG23040820230522938
|
14/09/2023
|
GAJANAN BABARAO SHINDE
|
1819010WL0055484
|
GAJANAN BABARAO SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AEC
|
|
GAJANAN BABARAO SHINDE
|
()
|
|
264
|
LOHA
|
MH-19-010-024-001/245
(HARBAL PU)
|
1819010000NRG23040820230522939
|
14/09/2023
|
SUDAM SHANKAR SHINDE
|
1819010WL0055484
|
SUDAM SHANKAR SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AEA
|
|
SUDAM SHANKAR SHINDE
|
()
|
|
265
|
LOHA
|
MH-19-010-024-001/280
(HARBAL PU)
|
1819010000NRG23040820230522940
|
14/09/2023
|
NAROJI LINGOJI SHINDE
|
1819010WL0055484
|
NAROJI LINGOJI SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B0F
|
|
NAROJI LINGOJI SHINDE
|
()
|
|
266
|
LOHA
|
MH-19-010-024-001/351
(HARBAL PU)
|
1819010000NRG23040820230522948
|
14/09/2023
|
SANTOSH PANDURANG WALSHINGE
|
1819010WL0055484
|
SANTOSH PANDURANG WALSHINGE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B4F
|
|
SANTOSH PANDURANG WALSHINGE
|
()
|
|
267
|
LOHA
|
MH-19-010-024-001/352
(HARBAL PU)
|
1819010000NRG23040820230522949
|
14/09/2023
|
SANJAY DINAJI SHINDE
|
1819010WL0055484
|
SANJAY DINAJI SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B4D
|
|
SANJAY DINAJI SHINDE
|
()
|
|
268
|
LOHA
|
MH-19-010-024-001/353
(HARBAL PU)
|
1819010000NRG23040820230522950
|
14/09/2023
|
MADHAV DINAJI SHINDE
|
1819010WL0055484
|
MADHAV DINAJI SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B4E
|
|
MADHAV DINAJI SHINDE
|
()
|
|
269
|
LOHA
|
MH-19-010-024-001/423
(HARBAL PU)
|
1819010000NRG23040820230522952
|
14/09/2023
|
JYOTI RAMESHWAR RAMESHWAR SHINDE
|
1819010WL0055484
|
JYOTI RAMESHWAR RAMESHWAR SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AF1
|
|
JYOTI RAMESHWAR RAMESHWAR SHINDE
|
()
|
|
270
|
LOHA
|
MH-19-010-024-001/63
(HARBAL PU)
|
1819010000NRG23040820230522886
|
14/09/2023
|
PRABHAKAR LAXMAN PALADWAD
|
1819010WL0055484
|
PRABHAKAR LAXMAN PALADWAD
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B51
|
|
PRABHAKAR LAXMAN PALADWAD
|
()
|
|
271
|
LOHA
|
MH-19-010-024-001/63
(HARBAL PU)
|
1819010000NRG23040820230522887
|
14/09/2023
|
RAUBAI PRABHAKAR PALALWAD
|
1819010WL0055484
|
RAUBAI PRABHAKAR PALALWAD
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B13
|
|
RAUBAI PRABHAKAR PALALWAD
|
()
|
|
272
|
LOHA
|
MH-19-010-024-001/722
(HARBAL PU)
|
1819010000NRG23040820230522891
|
14/09/2023
|
LAXMAN VINAYAK SHINDE
|
1819010WL0055484
|
LAXMAN VINAYAK SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AEE
|
|
LAXMAN VINAYAK SHINDE
|
()
|
|
273
|
LOHA
|
MH-19-010-024-001/722
(HARBAL PU)
|
1819010000NRG23040820230522892
|
14/09/2023
|
SANGITA LAXMAN SHINDE
|
1819010WL0055484
|
SANGITA LAXMAN SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AEF
|
|
SANGITA LAXMAN SHINDE
|
()
|
|
274
|
LOHA
|
MH-19-010-024-001/724
(HARBAL PU)
|
1819010000NRG23040820230522894
|
14/09/2023
|
SHESHIKALA VINAYAK SHINDE
|
1819010WL0055484
|
SHESHIKALA VINAYAK SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B44
|
|
SHESHIKALA VINAYAK SHINDE
|
()
|
|
275
|
LOHA
|
MH-19-010-024-001/724
(HARBAL PU)
|
1819010000NRG23040820230522893
|
14/09/2023
|
VINAYAK KONDIBA SHINDE
|
1819010WL0055484
|
VINAYAK KONDIBA SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B43
|
|
VINAYAK KONDIBA SHINDE
|
()
|
|
276
|
LOHA
|
MH-19-010-024-001/725
(HARBAL PU)
|
1819010000NRG23040820230522895
|
14/09/2023
|
MAROTI PANDIT VALSHINGE
|
1819010WL0055484
|
MAROTI PANDIT VALSHINGE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B45
|
|
MAROTI PANDIT VALSHINGE
|
()
|
|
277
|
LOHA
|
MH-19-010-024-001/725
(HARBAL PU)
|
1819010000NRG23040820230522896
|
14/09/2023
|
SANGITA MAROTI VALSHINGE
|
1819010WL0055484
|
SANGITA MAROTI VALSHINGE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B46
|
|
SANGITA MAROTI VALSHINGE
|
()
|
|
278
|
LOHA
|
MH-19-010-024-001/727
(HARBAL PU)
|
1819010000NRG23040820230522897
|
14/09/2023
|
SANJAY SOPAN SHINDE
|
1819010WL0055484
|
SANJAY SOPAN SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AE8
|
|
SANJAY SOPAN SHINDE
|
()
|
|
279
|
LOHA
|
MH-19-010-024-001/737
(HARBAL PU)
|
1819010000NRG23040820230522904
|
14/09/2023
|
MAROTI SHANKAR SHINDE
|
1819010WL0055484
|
MAROTI SHANKAR SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36ADF
|
|
MAROTI SHANKAR SHINDE
|
()
|
|
280
|
LOHA
|
MH-19-010-024-001/823
(HARBAL PU)
|
1819010000NRG23040820230522912
|
14/09/2023
|
AISHWINI SAMBHAJI SHINDE
|
1819010WL0055484
|
AISHWINI SAMBHAJI SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B59
|
|
AISHWINI SAMBHAJI SHINDE
|
()
|
|
281
|
LOHA
|
MH-19-010-024-001/823
(HARBAL PU)
|
1819010000NRG23040820230522913
|
14/09/2023
|
SAMBHAJI BHAGVAN SHINDE
|
1819010WL0055484
|
SAMBHAJI BHAGVAN SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AE1
|
|
SAMBHAJI BHAGVAN SHINDE
|
()
|
|
282
|
LOHA
|
MH-19-010-024-001/828
(HARBAL PU)
|
1819010000NRG23040820230522915
|
14/09/2023
|
KAPIL SANTUKA KANGULKAR
|
1819010WL0055484
|
KAPIL SANTUKA KANGULKAR
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36AED
|
|
KAPIL SANTUKA KANGULKAR
|
()
|
|
283
|
LOHA
|
MH-19-010-024-001/828
(HARBAL PU)
|
1819010000NRG23040820230522914
|
14/09/2023
|
RAJSHRI KAPIL KANGULKAR
|
1819010WL0055484
|
RAJSHRI KAPIL KANGULKAR
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B54
|
|
RAJSHRI KAPIL KANGULKAR
|
()
|
|
284
|
LOHA
|
MH-19-010-024-001/841
(HARBAL PU)
|
1819010000NRG23040820230522921
|
14/09/2023
|
PRABHAKAR UMAJI JADHAV
|
1819010WL0055484
|
PRABHAKAR UMAJI JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B50
|
|
PRABHAKAR UMAJI JADHAV
|
()
|
|
285
|
LOHA
|
MH-19-010-024-001/841
(HARBAL PU)
|
1819010000NRG23040820230522920
|
14/09/2023
|
SUSHILA PRABHAKAR JADHAV
|
1819010WL0055484
|
SUSHILA PRABHAKAR JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36B53
|
|
SUSHILA PRABHAKAR JADHAV
|
()
|
|
286
|
LOHA
|
MH-19-010-024-001/865
(HARBAL PU)
|
1819010000NRG23040820230522922
|
14/09/2023
|
GOVIND RAMAN WARPADE
|
1819010WL0055484
|
GOVIND RAMAN WARPADE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36B3F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436764
|
436764
|
|
|
|
|
|
|
|