|
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
|
LOHARA
|
MH-20-032-022-001/636
(KARWANJI)
|
1820032000NRG24160620230037805
|
16/06/2023
|
Yogesh Rajendra Devkar
|
1820032WL003474
|
Yogesh Rajendra Devkar
|
00051
|
MAHB0000998
|
546
|
546
|
Processed
|
21/06/2023
|
|
N0623026F20B9
|
|
Yogesh Rajendra Devkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
LOHARA
|
MH-20-032-004-001/134
(BELWADI)
|
1820032000NRG24150620230035063
|
16/06/2023
|
JANAKABAI DASHARATH KAMBLE
|
1820032WL003211
|
JANAKABAI DASHARATH KAMBLE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2159
|
|
MR JANKABAI DASHRATH KAMBLE
|
()
|
|
3
|
LOHARA
|
MH-20-032-004-001/142
(BELWADI)
|
1820032000NRG24150620230035066
|
16/06/2023
|
USHA SUJIT RATHOD
|
1820032WL003211
|
USHA SUJIT RATHOD
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F215A
|
|
MRS USHA SUJIT RATHOD
|
()
|
|
4
|
LOHARA
|
MH-20-032-005-001/167
(BENDKAL)
|
1820032000NRG24150620230035502
|
16/06/2023
|
Prashant Shankar Patil
|
1820032WL003241
|
Prashant Shankar Patil
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2158
|
|
MR PRASHANT SHANKAR PATIL
|
()
|
|
5
|
LOHARA
|
MH-20-032-013-001/225
(FANEPUR)
|
1820032000NRG24160620230037759
|
16/06/2023
|
Sagar Balaji jadhav
|
1820032WL003470
|
Sagar Balaji jadhav
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026F215B
|
|
MR SAGAR BALAJI JADHAV
|
()
|
|
6
|
LOHARA
|
MH-20-032-013-001/228
(FANEPUR)
|
1820032000NRG24160620230037760
|
16/06/2023
|
Laxman Rajkumar Ningashetti
|
1820032WL003470
|
Laxman Rajkumar Ningashetti
|
00415
|
SBIN0014161
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026F215C
|
|
MR LAXMAN RAJKUMAR NINGASHETTI
|
()
|
|
7
|
LOHARA
|
MH-20-032-029-001/269
(LOHARA (KHU))
|
1820032000NRG24150620230037006
|
16/06/2023
|
Namdev Mahadev Jamadar
|
1820032WL003385
|
Namdev Mahadev Jamadar
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2155
|
|
MR NAMDEV MAHADEV JAMADAR
|
()
|
|
8
|
LOHARA
|
MH-20-032-044-001/112
(UNDARGAON)
|
1820032000NRG24150620230032506
|
16/06/2023
|
SONABAI VAMAN CHAVAN
|
1820032WL003096
|
SONABAI VAMAN CHAVAN
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2156
|
|
MR VAMAN NAMDEV CHAVAN
|
()
|
|
9
|
LOHARA
|
MH-20-032-044-001/19
(UNDARGAON)
|
1820032000NRG24150620230032508
|
16/06/2023
|
SHARAD DATTU SURYAVANSHI
|
1820032WL003096
|
SHARAD DATTU SURYAVANSHI
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2157
|
|
MRS SHARADABAI DATTU SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
10
|
LOHARA
|
MH-20-032-020-001/1082
(KANEGAON)
|
1820032000NRG24140620230029902
|
16/06/2023
|
RESHMA PAPALAL SHIKH
|
1820032WL002850
|
RESHMA PAPALAL SHIKH
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F215F
|
|
RESHMA PAPALAL SHIKH
|
()
|
|
11
|
LOHARA
|
MH-20-032-020-001/65
(KANEGAON)
|
1820032000NRG24140620230029905
|
16/06/2023
|
FARACHANABI AMIN INAMADAR
|
1820032WL002850
|
FARACHANABI AMIN INAMADAR
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F215E
|
|
FARACHANABI AMIN INAMADAR
|
()
|
|
12
|
LOHARA
|
MH-20-032-023-001/417
(KASTI BK)
|
1820032000NRG24140620230029900
|
16/06/2023
|
Gajala Kalim Mulani
|
1820032WL002849
|
Gajala Kalim Mulani
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2161
|
|
Gajala Kalim Mulani
|
()
|
|
13
|
LOHARA
|
MH-20-032-024-001/415
(KASTI KU)
|
1820032000NRG24160620230037499
|
16/06/2023
|
ANJANA BALBHIM KADAM
|
1820032WL003449
|
ANJANA BALBHIM KADAM
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2160
|
|
ANJANA BALBHIM KADAM
|
()
|
|
14
|
LOHARA
|
MH-20-032-035-001/12
(NAGRAL)
|
1820032000NRG24150620230037389
|
16/06/2023
|
BALBHIM SADASHIV BIRAJDAR
|
1820032WL003428
|
BALBHIM SADASHIV BIRAJDAR
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F215D
|
|
BALBHIM SADASHIV BIRAJDAR
|
()
|
|
15
|
LOHARA
|
MH-20-032-044-001/333
(UNDARGAON)
|
1820032000NRG24150620230032511
|
16/06/2023
|
Ganesh Dattatray Suryawanshi
|
1820032WL003096
|
Ganesh Dattatray Suryawanshi
|
00468
|
UBIN0550469
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2162
|
|
Ganesh Dattatray Suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
LOHARA
|
MH-20-032-023-001/143
(KASTI BK)
|
1820032000NRG24140620230029897
|
16/06/2023
|
RAJENDRA VITHOBA JAVALE
|
1820032WL002849
|
RAJENDRA VITHOBA JAVALE
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20BA
|
|
RAJENDRA VITHOBA JAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
LOHARA
|
MH-20-032-013-001/2
(FANEPUR)
|
1820032000NRG24160620230037751
|
16/06/2023
|
VAIJINATH SAMBHA BHISE
|
1820032WL003470
|
VAIJINATH SAMBHA BHISE
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623026F20D5
|
|
VAIJINATH SAMBHA BHISE
|
()
|
|
18
|
LOHARA
|
MH-20-032-013-001/211
(FANEPUR)
|
1820032000NRG24160620230037754
|
16/06/2023
|
GORAKHNATH VISHVNATH BANDGAR
|
1820032WL003470
|
GORAKHNATH VISHVNATH BANDGAR
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623026F20E6
|
|
GORAKHNATH VISHVNATH BANDGAR
|
()
|
|
19
|
LOHARA
|
MH-20-032-013-001/221
(FANEPUR)
|
1820032000NRG24160620230037756
|
16/06/2023
|
Kiran Basaveshwar Bhandarakawate
|
1820032WL003470
|
Kiran Basaveshwar Bhandarakawate
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623026F20E7
|
|
Kiran Basaveshwar Bhandarakawate
|
()
|
|
20
|
LOHARA
|
MH-20-032-013-001/222
(FANEPUR)
|
1820032000NRG24160620230037757
|
16/06/2023
|
Umesh Baburav Madde
|
1820032WL003470
|
Umesh Baburav Madde
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026F20DD
|
|
Umesh Baburav Madde
|
()
|
|
21
|
LOHARA
|
MH-20-032-013-001/239
(FANEPUR)
|
1820032000NRG24160620230037762
|
16/06/2023
|
Khayum Najir Mulla
|
1820032WL003470
|
Khayum Najir Mulla
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623026F20E2
|
|
Khayum Najir Mulla
|
()
|
|
22
|
LOHARA
|
MH-20-032-013-001/36
(FANEPUR)
|
1820032000NRG24160620230037765
|
16/06/2023
|
SHOBHA BALAJI JADHAV
|
1820032WL003470
|
SHOBHA BALAJI JADHAV
|
1143
|
MAHG0004409
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026F20D8
|
|
SHOBHA BALAJI JADHAV
|
()
|
|
23
|
LOHARA
|
MH-20-032-013-001/9
(FANEPUR)
|
1820032000NRG24160620230037775
|
16/06/2023
|
Pranita Apparao Bhojane
|
1820032WL003470
|
Pranita Apparao Bhojane
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623026F20E0
|
|
Pranita Apparao Bhojane
|
()
|
|
24
|
LOHARA
|
MH-20-032-013-001/90
(FANEPUR)
|
1820032000NRG24160620230037776
|
16/06/2023
|
KAMAL SUKHADEV MALI
|
1820032WL003470
|
KAMAL SUKHADEV MALI
|
1143
|
MAHG0004409
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623026F20BD
|
|
KAMAL SUKHADEV MALI
|
()
|
|
25
|
LOHARA
|
MH-20-032-016-001/111
(HIPPARGA (S))
|
1820032000NRG24140620230029944
|
16/06/2023
|
VANITA DHANARAJ AOVANDE
|
1820032WL002854
|
VANITA DHANARAJ AOVANDE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20D1
|
|
VANITA DHANARAJ AOVANDE
|
()
|
|
26
|
LOHARA
|
MH-20-032-016-001/118
(HIPPARGA (S))
|
1820032000NRG24140620230029946
|
16/06/2023
|
SHUKRACHARY MARUTI HIRAVE
|
1820032WL002854
|
SHUKRACHARY MARUTI HIRAVE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20C7
|
|
SHUKRACHARY MARUTI HIRAVE
|
()
|
|
27
|
LOHARA
|
MH-20-032-016-001/16
(HIPPARGA (S))
|
1820032000NRG24140620230029948
|
16/06/2023
|
SHIVAJI VISHWAMBHAR BHOJARAO
|
1820032WL002854
|
SHIVAJI VISHWAMBHAR BHOJARAO
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20D4
|
|
SHIVAJI VISHWAMBHAR BHOJARAO
|
()
|
|
28
|
LOHARA
|
MH-20-032-016-001/160
(HIPPARGA (S))
|
1820032000NRG24140620230029951
|
16/06/2023
|
Maya Somantah Bhondave
|
1820032WL002854
|
Maya Somantah Bhondave
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20D6
|
|
Maya Somantah Bhondave
|
()
|
|
29
|
LOHARA
|
MH-20-032-016-001/247
(HIPPARGA (S))
|
1820032000NRG24140620230029962
|
16/06/2023
|
GADE REKHA KHANDU
|
1820032WL002854
|
GADE REKHA KHANDU
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20DA
|
|
GADE REKHA KHANDU
|
()
|
|
30
|
LOHARA
|
MH-20-032-016-001/27
(HIPPARGA (S))
|
1820032000NRG24140620230029965
|
16/06/2023
|
Bhagyashri Nagnath Karbhari
|
1820032WL002854
|
Bhagyashri Nagnath Karbhari
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20DB
|
|
Bhagyashri Nagnath Karbhari
|
()
|
|
31
|
LOHARA
|
MH-20-032-016-001/279
(HIPPARGA (S))
|
1820032000NRG24140620230029970
|
16/06/2023
|
Aashvini Tukaram Bharati
|
1820032WL002854
|
Aashvini Tukaram Bharati
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20DE
|
|
Aashvini Tukaram Bharati
|
()
|
|
32
|
LOHARA
|
MH-20-032-016-001/282
(HIPPARGA (S))
|
1820032000NRG24140620230029973
|
16/06/2023
|
Suman Nagnath Yadav
|
1820032WL002854
|
Suman Nagnath Yadav
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20E8
|
|
Suman Nagnath Yadav
|
()
|
|
33
|
LOHARA
|
MH-20-032-016-001/35
(HIPPARGA (S))
|
1820032000NRG24140620230029974
|
16/06/2023
|
BHAURAO VILAS GAVARE
|
1820032WL002854
|
BHAURAO VILAS GAVARE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20D2
|
|
BHAURAO VILAS GAVARE
|
()
|
|
34
|
LOHARA
|
MH-20-032-016-001/441
(HIPPARGA (S))
|
1820032000NRG24140620230029977
|
16/06/2023
|
Asha Nanasaheb Bhondave
|
1820032WL002854
|
Asha Nanasaheb Bhondave
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20C8
|
|
Asha Nanasaheb Bhondave
|
()
|
|
35
|
LOHARA
|
MH-20-032-016-001/446
(HIPPARGA (S))
|
1820032000NRG24140620230029980
|
16/06/2023
|
Bhojrao Laxmi Balaji
|
1820032WL002854
|
Bhojrao Laxmi Balaji
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20DC
|
|
Bhojrao Laxmi Balaji
|
()
|
|
36
|
LOHARA
|
MH-20-032-016-001/74
(HIPPARGA (S))
|
1820032000NRG24140620230029982
|
16/06/2023
|
SUNITA SHAHURAJ JADHAV
|
1820032WL002854
|
SUNITA SHAHURAJ JADHAV
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20CF
|
|
SUNITA SHAHURAJ JADHAV
|
()
|
|
37
|
LOHARA
|
MH-20-032-016-001/78
(HIPPARGA (S))
|
1820032000NRG24140620230029984
|
16/06/2023
|
MAHANANDA DHONDIBA JAGDALE
|
1820032WL002854
|
MAHANANDA DHONDIBA JAGDALE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20D0
|
|
MAHANANDA DHONDIBA JAGDALE
|
()
|
|
38
|
LOHARA
|
MH-20-032-018-001/1301
(JEVLI)
|
1820032000NRG24150620230032576
|
16/06/2023
|
DATTA SHIVAPPA MASHALAKAR
|
1820032WL003103
|
DATTA SHIVAPPA MASHALAKAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20BB
|
|
DATTA SHIVAPPA MASHALAKAR
|
()
|
|
39
|
LOHARA
|
MH-20-032-018-001/1301
(JEVLI)
|
1820032000NRG24150620230032577
|
16/06/2023
|
GIRAJABAI DATTA MASHALAKAR
|
1820032WL003103
|
GIRAJABAI DATTA MASHALAKAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20BC
|
|
GIRAJABAI DATTA MASHALAKAR
|
()
|
|
40
|
LOHARA
|
MH-20-032-018-001/1876
(JEVLI)
|
1820032000NRG24140620230029912
|
16/06/2023
|
RENUKA KAILAS KSHIRSAGAR
|
1820032WL002851
|
RENUKA KAILAS KSHIRSAGAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20D7
|
|
RENUKA KAILAS KSHIRSAGAR
|
()
|
|
41
|
LOHARA
|
MH-20-032-018-001/2037
(JEVLI)
|
1820032000NRG24140620230029913
|
16/06/2023
|
Nagesh Bhimasu Dhobale
|
1820032WL002851
|
Nagesh Bhimasu Dhobale
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20CB
|
|
Nagesh Bhimasu Dhobale
|
()
|
|
42
|
LOHARA
|
MH-20-032-018-001/2037
(JEVLI)
|
1820032000NRG24140620230029914
|
16/06/2023
|
Punam Naganath Dhobale
|
1820032WL002851
|
Punam Naganath Dhobale
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20E1
|
|
Punam Naganath Dhobale
|
()
|
|
43
|
LOHARA
|
MH-20-032-018-001/2038
(JEVLI)
|
1820032000NRG24140620230029916
|
16/06/2023
|
Ashwini Basavaraj Dhobale
|
1820032WL002851
|
Ashwini Basavaraj Dhobale
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20E3
|
|
Ashwini Basavaraj Dhobale
|
()
|
|
44
|
LOHARA
|
MH-20-032-018-001/2165
(JEVLI)
|
1820032000NRG24140620230029919
|
16/06/2023
|
TORKADE SADHANA SHANKAR
|
1820032WL002851
|
TORKADE SADHANA SHANKAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20D3
|
|
TORKADE SADHANA SHANKAR
|
()
|
|
45
|
LOHARA
|
MH-20-032-018-001/481
(JEVLI)
|
1820032000NRG24140620230029920
|
16/06/2023
|
BHIMASHANKAR NAGANATH KALSHETTI
|
1820032WL002851
|
BHIMASHANKAR NAGANATH KALSHETTI
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20E4
|
|
BHIMASHANKAR NAGANATH KALSHETTI
|
()
|
|
46
|
LOHARA
|
MH-20-032-018-001/514
(JEVLI)
|
1820032000NRG24150620230032585
|
16/06/2023
|
SHANTABAI BABU JADHAV
|
1820032WL003103
|
SHANTABAI BABU JADHAV
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20CE
|
|
SHANTABAI BABU JADHAV
|
()
|
|
47
|
LOHARA
|
MH-20-032-018-001/878
(JEVLI)
|
1820032000NRG24150620230032587
|
16/06/2023
|
RATNABAI VYANKAT JADHAV
|
1820032WL003103
|
RATNABAI VYANKAT JADHAV
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20CD
|
|
RATNABAI VYANKAT JADHAV
|
()
|
|
48
|
LOHARA
|
MH-20-032-018-001/880
(JEVLI)
|
1820032000NRG24150620230032591
|
16/06/2023
|
CHAVALABAI MANOHAR JADHAV
|
1820032WL003103
|
CHAVALABAI MANOHAR JADHAV
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20CC
|
|
CHAVALABAI MANOHAR JADHAV
|
()
|
|
49
|
LOHARA
|
MH-20-032-023-001/84
(KASTI BK)
|
1820032000NRG24150620230035586
|
16/06/2023
|
MAHESH SHESHERAO KADAM
|
1820032WL003246
|
MAHESH SHESHERAO KADAM
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20C6
|
|
MAHESH SHESHERAO KADAM
|
()
|
|
50
|
LOHARA
|
MH-20-032-023-001/84
(KASTI BK)
|
1820032000NRG24150620230035587
|
16/06/2023
|
SAVITA MAHESH KADAM
|
1820032WL003246
|
SAVITA MAHESH KADAM
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20CA
|
|
SAVITA MAHESH KADAM
|
()
|
|
51
|
LOHARA
|
MH-20-032-031-001/113
(MALEGAON)
|
1820032000NRG24140620230029879
|
16/06/2023
|
KALPANA MAHATMA GORE
|
1820032WL002848
|
KALPANA MAHATMA GORE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20C0
|
|
KALPANA MAHATMA GORE
|
()
|
|
52
|
LOHARA
|
MH-20-032-031-001/140
(MALEGAON)
|
1820032000NRG24140620230029881
|
16/06/2023
|
SUKAMAR ARUN GORE
|
1820032WL002848
|
SUKAMAR ARUN GORE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20C2
|
|
SUKAMAR ARUN GORE
|
()
|
|
53
|
LOHARA
|
MH-20-032-031-001/200
(MALEGAON)
|
1820032000NRG24140620230029891
|
16/06/2023
|
LAXMI DAGADU GARJE
|
1820032WL002848
|
LAXMI DAGADU GARJE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20C1
|
|
LAXMI DAGADU GARJE
|
()
|
|
54
|
LOHARA
|
MH-20-032-031-001/207
(MALEGAON)
|
1820032000NRG24140620230029892
|
16/06/2023
|
SHIVAJI GUNAVANT PAWAR
|
1820032WL002848
|
SHIVAJI GUNAVANT PAWAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20C4
|
|
SHIVAJI GUNAVANT PAWAR
|
()
|
|
55
|
LOHARA
|
MH-20-032-031-001/28
(MALEGAON)
|
1820032000NRG24140620230029894
|
16/06/2023
|
BEBA VANKAT SURVASE
|
1820032WL002848
|
BEBA VANKAT SURVASE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20C3
|
|
BEBA VANKAT SURVASE
|
()
|
|
56
|
LOHARA
|
MH-20-032-031-001/33
(MALEGAON)
|
1820032000NRG24140620230029895
|
16/06/2023
|
KAMAL BALBHIM MURME
|
1820032WL002848
|
KAMAL BALBHIM MURME
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20BF
|
|
KAMAL BALBHIM MURME
|
()
|
|
57
|
LOHARA
|
MH-20-032-045-001/106
(WADGAON)
|
1820032000NRG24150620230032461
|
16/06/2023
|
CHHAYBAI NASHIK DANANE
|
1820032WL003094
|
CHHAYBAI NASHIK DANANE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20BE
|
|
CHHAYBAI NASHIK DANANE
|
()
|
|
58
|
LOHARA
|
MH-20-032-045-001/293
(WADGAON)
|
1820032000NRG24160620230037588
|
16/06/2023
|
RADHABAI VISHWANATH FULSUNDAR
|
1820032WL003454
|
RADHABAI VISHWANATH FULSUNDAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20C5
|
|
RADHABAI VISHWANATH FULSUNDAR
|
()
|
|
59
|
LOHARA
|
MH-20-032-045-001/318
(WADGAON)
|
1820032000NRG24160620230037594
|
16/06/2023
|
KAVITA SHRIMANT FULSUNDAR
|
1820032WL003454
|
KAVITA SHRIMANT FULSUNDAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20DF
|
|
KAVITA SHRIMANT FULSUNDAR
|
()
|
|
60
|
LOHARA
|
MH-20-032-045-001/492
(WADGAON)
|
1820032000NRG24160620230037601
|
16/06/2023
|
MANISHA ANGAD FULSUNDAR
|
1820032WL003454
|
MANISHA ANGAD FULSUNDAR
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20D9
|
|
MANISHA ANGAD FULSUNDAR
|
()
|
|
61
|
LOHARA
|
MH-20-032-047-002/1
(JEVLI(SOUTH))
|
1820032000NRG24140620230029922
|
16/06/2023
|
Prasad Sidram Torkade
|
1820032WL002851
|
Prasad Sidram Torkade
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20E5
|
|
Prasad Sidram Torkade
|
()
|
|
62
|
LOHARA
|
MH-20-032-047-002/54
(JEVLI(SOUTH))
|
1820032000NRG24140620230029928
|
16/06/2023
|
UJWALABAI JAGANNATH TORKADE
|
1820032WL002851
|
UJWALABAI JAGANNATH TORKADE
|
1143
|
MAHG0004409
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20C9
|
|
UJWALABAI JAGANNATH TORKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
63
|
LOHARA
|
MH-20-032-004-001/115
(BELWADI)
|
1820032000NRG24150620230035056
|
16/06/2023
|
TARAMATI VAMAN JADHAV
|
1820032WL003211
|
TARAMATI VAMAN JADHAV
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F211A
|
|
TARAMATI VAMAN JADHAV
|
()
|
|
64
|
LOHARA
|
MH-20-032-004-001/20
(BELWADI)
|
1820032000NRG24150620230035070
|
16/06/2023
|
RAMESH MAHADEV WAGHMARE
|
1820032WL003211
|
RAMESH MAHADEV WAGHMARE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2117
|
|
RAMESH MAHADEV WAGHMARE
|
()
|
|
65
|
LOHARA
|
MH-20-032-005-001/103
(BENDKAL)
|
1820032000NRG24150620230035482
|
16/06/2023
|
SHASHIKALA KALIDAS GORE
|
1820032WL003241
|
SHASHIKALA KALIDAS GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F211E
|
|
SHASHIKALA KALIDAS GORE
|
()
|
|
66
|
LOHARA
|
MH-20-032-005-001/139
(BENDKAL)
|
1820032000NRG24150620230035496
|
16/06/2023
|
JANARDHAN MARUTI MADOLE
|
1820032WL003241
|
JANARDHAN MARUTI MADOLE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2102
|
|
JANARDHAN MARUTI MADOLE
|
()
|
|
67
|
LOHARA
|
MH-20-032-005-001/139
(BENDKAL)
|
1820032000NRG24150620230035497
|
16/06/2023
|
SIMA JANARDHAN MADOLE
|
1820032WL003241
|
SIMA JANARDHAN MADOLE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20FE
|
|
SIMA JANARDHAN MADOLE
|
()
|
|
68
|
LOHARA
|
MH-20-032-005-001/172
(BENDKAL)
|
1820032000NRG24150620230035505
|
16/06/2023
|
Mahadevi Shivananad Kumbhar
|
1820032WL003241
|
Mahadevi Shivananad Kumbhar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2123
|
|
Mahadevi Shivananad Kumbhar
|
()
|
|
69
|
LOHARA
|
MH-20-032-005-001/174
(BENDKAL)
|
1820032000NRG24150620230035506
|
16/06/2023
|
Shaila Revan Kumbhar
|
1820032WL003241
|
Shaila Revan Kumbhar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2120
|
|
Shaila Revan Kumbhar
|
()
|
|
70
|
LOHARA
|
MH-20-032-005-001/193
(BENDKAL)
|
1820032000NRG24150620230035510
|
16/06/2023
|
SHAHARUKH SHARIF BAGWAN
|
1820032WL003241
|
SHAHARUKH SHARIF BAGWAN
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20ED
|
|
SHAHARUKH SHARIF BAGWAN
|
()
|
|
71
|
LOHARA
|
MH-20-032-005-001/194
(BENDKAL)
|
1820032000NRG24150620230035511
|
16/06/2023
|
Sonali Abhijit Gore
|
1820032WL003241
|
Sonali Abhijit Gore
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2128
|
|
Sonali Abhijit Gore
|
()
|
|
72
|
LOHARA
|
MH-20-032-005-001/2
(BENDKAL)
|
1820032000NRG24150620230035514
|
16/06/2023
|
SHOBHA BALAJI DESHAMUKH
|
1820032WL003241
|
SHOBHA BALAJI DESHAMUKH
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F210B
|
|
SHOBHA BALAJI DESHAMUKH
|
()
|
|
73
|
LOHARA
|
MH-20-032-005-001/37
(BENDKAL)
|
1820032000NRG24150620230035520
|
16/06/2023
|
LIMBAJI GANPATI MANE
|
1820032WL003241
|
LIMBAJI GANPATI MANE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20FD
|
|
LIMBAJI GANPATI MANE
|
()
|
|
74
|
LOHARA
|
MH-20-032-005-001/42
(BENDKAL)
|
1820032000NRG24150620230035522
|
16/06/2023
|
VIJAYA DILAP KADAM
|
1820032WL003241
|
VIJAYA DILAP KADAM
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2112
|
|
VIJAYA DILAP KADAM
|
()
|
|
75
|
LOHARA
|
MH-20-032-005-001/74
(BENDKAL)
|
1820032000NRG24150620230035532
|
16/06/2023
|
VIMAL PRAMOD GORE
|
1820032WL003241
|
VIMAL PRAMOD GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2127
|
|
VIMAL PRAMOD GORE
|
()
|
|
76
|
LOHARA
|
MH-20-032-005-001/82
(BENDKAL)
|
1820032000NRG24160620230037748
|
16/06/2023
|
MAHESH ASHOK GORE
|
1820032WL003469
|
MAHESH ASHOK GORE
|
1143
|
MAHG0004413
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026F212C
|
|
MAHESH ASHOK GORE
|
()
|
|
77
|
LOHARA
|
MH-20-032-023-001/157
(KASTI BK)
|
1820032000NRG24150620230037017
|
16/06/2023
|
RAJENDRA VITHOBA KOLI
|
1820032WL003387
|
RAJENDRA VITHOBA KOLI
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20EF
|
|
RAJENDRA VITHOBA KOLI
|
()
|
|
78
|
LOHARA
|
MH-20-032-023-001/183
(KASTI BK)
|
1820032000NRG24150620230035559
|
16/06/2023
|
BALIRAM RAM SABALE
|
1820032WL003246
|
BALIRAM RAM SABALE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F210A
|
|
BALIRAM RAM SABALE
|
()
|
|
79
|
LOHARA
|
MH-20-032-023-001/197
(KASTI BK)
|
1820032000NRG24150620230035561
|
16/06/2023
|
LAXMI NILKANTH KARADE
|
1820032WL003246
|
LAXMI NILKANTH KARADE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2105
|
|
LAXMI NILKANTH KARADE
|
()
|
|
80
|
LOHARA
|
MH-20-032-023-001/197
(KASTI BK)
|
1820032000NRG24150620230035560
|
16/06/2023
|
NILKANTH MAHADU KARADE
|
1820032WL003246
|
NILKANTH MAHADU KARADE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2104
|
|
NILKANTH MAHADU KARADE
|
()
|
|
81
|
LOHARA
|
MH-20-032-023-001/200
(KASTI BK)
|
1820032000NRG24150620230035564
|
16/06/2023
|
SUCHITA ANAND PATIL
|
1820032WL003246
|
SUCHITA ANAND PATIL
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F210F
|
|
SUCHITA ANAND PATIL
|
()
|
|
82
|
LOHARA
|
MH-20-032-023-001/421
(KASTI BK)
|
1820032000NRG24150620230035571
|
16/06/2023
|
SARASWATI VYANKAT KUMBHAR
|
1820032WL003246
|
SARASWATI VYANKAT KUMBHAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F210C
|
|
SARASWATI VYANKAT KUMBHAR
|
()
|
|
83
|
LOHARA
|
MH-20-032-023-001/438
(KASTI BK)
|
1820032000NRG24150620230035572
|
16/06/2023
|
ABASAHEB BALIRAM CHAVAN
|
1820032WL003246
|
ABASAHEB BALIRAM CHAVAN
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2125
|
|
ABASAHEB BALIRAM CHAVAN
|
()
|
|
84
|
LOHARA
|
MH-20-032-023-001/456
(KASTI BK)
|
1820032000NRG24150620230035577
|
16/06/2023
|
Anand Maadhukarrao Patil
|
1820032WL003246
|
Anand Maadhukarrao Patil
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20EA
|
|
Anand Maadhukarrao Patil
|
()
|
|
85
|
LOHARA
|
MH-20-032-023-001/456
(KASTI BK)
|
1820032000NRG24150620230035578
|
16/06/2023
|
Prema Anand Patil
|
1820032WL003246
|
Prema Anand Patil
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2129
|
|
Prema Anand Patil
|
()
|
|
86
|
LOHARA
|
MH-20-032-023-001/457
(KASTI BK)
|
1820032000NRG24150620230035580
|
16/06/2023
|
Patil Balika Sudhakar
|
1820032WL003246
|
Patil Balika Sudhakar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F210D
|
|
Patil Balika Sudhakar
|
()
|
|
87
|
LOHARA
|
MH-20-032-023-001/457
(KASTI BK)
|
1820032000NRG24150620230035579
|
16/06/2023
|
Sudhakar Ganpatrao patil
|
1820032WL003246
|
Sudhakar Ganpatrao patil
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2108
|
|
Sudhakar Ganpatrao patil
|
()
|
|
88
|
LOHARA
|
MH-20-032-023-001/459
(KASTI BK)
|
1820032000NRG24150620230035581
|
16/06/2023
|
Hanmant Chandrakant Chavan
|
1820032WL003246
|
Hanmant Chandrakant Chavan
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2122
|
|
Hanmant Chandrakant Chavan
|
()
|
|
89
|
LOHARA
|
MH-20-032-023-001/6
(KASTI BK)
|
1820032000NRG24150620230035584
|
16/06/2023
|
SULATANA AKABAR MULLA
|
1820032WL003246
|
SULATANA AKABAR MULLA
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F210E
|
|
SULATANA AKABAR MULLA
|
()
|
|
90
|
LOHARA
|
MH-20-032-023-001/73
(KASTI BK)
|
1820032000NRG24150620230035585
|
16/06/2023
|
GOPAL RUPASEN PATIL
|
1820032WL003246
|
GOPAL RUPASEN PATIL
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20EB
|
|
GOPAL RUPASEN PATIL
|
()
|
|
91
|
LOHARA
|
MH-20-032-025-001/378
(KHED)
|
1820032000NRG24150620230035312
|
16/06/2023
|
MHAIRUNABI SAHEBLAL SHAIKH
|
1820032WL003226
|
MHAIRUNABI SAHEBLAL SHAIKH
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2113
|
|
MHAIRUNABI SAHEBLAL SHAIKH
|
()
|
|
92
|
LOHARA
|
MH-20-032-025-001/476
(KHED)
|
1820032000NRG24150620230035315
|
16/06/2023
|
TANUJA TANAJI SHIVARAYE
|
1820032WL003226
|
TANUJA TANAJI SHIVARAYE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2114
|
|
TANUJA TANAJI SHIVARAYE
|
()
|
|
93
|
LOHARA
|
MH-20-032-025-001/738
(KHED)
|
1820032000NRG24150620230035318
|
16/06/2023
|
SUVARNA SATISH BIRAJDAR
|
1820032WL003226
|
SUVARNA SATISH BIRAJDAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20F0
|
|
SUVARNA SATISH BIRAJDAR
|
()
|
|
94
|
LOHARA
|
MH-20-032-029-001/140
(LOHARA (KHU))
|
1820032000NRG24150620230037001
|
16/06/2023
|
GUNDU RANGA MURTE
|
1820032WL003385
|
GUNDU RANGA MURTE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20EE
|
|
GUNDU RANGA MURTE
|
()
|
|
95
|
LOHARA
|
MH-20-032-029-001/140
(LOHARA (KHU))
|
1820032000NRG24150620230037003
|
16/06/2023
|
KAVITA RANGA MURTU
|
1820032WL003385
|
KAVITA RANGA MURTU
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2124
|
|
KAVITA RANGA MURTU
|
()
|
|
96
|
LOHARA
|
MH-20-032-029-001/151
(LOHARA (KHU))
|
1820032000NRG24150620230037005
|
16/06/2023
|
AVIDHA MAHADEV GORE
|
1820032WL003385
|
AVIDHA MAHADEV GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2118
|
|
AVIDHA MAHADEV GORE
|
()
|
|
97
|
LOHARA
|
MH-20-032-029-001/151
(LOHARA (KHU))
|
1820032000NRG24150620230037004
|
16/06/2023
|
MAHADEV BALI GORE
|
1820032WL003385
|
MAHADEV BALI GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20EC
|
|
MAHADEV BALI GORE
|
()
|
|
98
|
LOHARA
|
MH-20-032-032-001/235
(MARDI)
|
1820032000NRG24150620230037348
|
16/06/2023
|
MAHANANDA BHASKAR SOLANKAR
|
1820032WL003427
|
MAHANANDA BHASKAR SOLANKAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2116
|
|
MAHANANDA BHASKAR SOLANKAR
|
()
|
|
99
|
LOHARA
|
MH-20-032-032-001/326
(MARDI)
|
1820032000NRG24150620230037364
|
16/06/2023
|
Komal Amol Kale
|
1820032WL003427
|
Komal Amol Kale
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2126
|
|
Komal Amol Kale
|
()
|
|
100
|
LOHARA
|
MH-20-032-032-001/355
(MARDI)
|
1820032000NRG24150620230037367
|
16/06/2023
|
Balu Dagadu Vaghmode
|
1820032WL003427
|
Balu Dagadu Vaghmode
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20F3
|
|
Balu Dagadu Vaghmode
|
()
|
|
101
|
LOHARA
|
MH-20-032-032-001/355
(MARDI)
|
1820032000NRG24150620230037368
|
16/06/2023
|
Bhagyashree Balu Waghmode
|
1820032WL003427
|
Bhagyashree Balu Waghmode
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2110
|
|
Bhagyashree Balu Waghmode
|
()
|
|
102
|
LOHARA
|
MH-20-032-032-001/360
(MARDI)
|
1820032000NRG24150620230037371
|
16/06/2023
|
Bhagyashri Vitthal Devkar
|
1820032WL003427
|
Bhagyashri Vitthal Devkar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2115
|
|
Bhagyashri Vitthal Devkar
|
()
|
|
103
|
LOHARA
|
MH-20-032-032-001/50
(MARDI)
|
1820032000NRG24150620230037377
|
16/06/2023
|
VILAS DAJI YAMGAR
|
1820032WL003427
|
VILAS DAJI YAMGAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2111
|
|
VILAS DAJI YAMGAR
|
()
|
|
104
|
LOHARA
|
MH-20-032-032-001/67
(MARDI)
|
1820032000NRG24150620230037378
|
16/06/2023
|
KASHIBAI DILIP PANCHAL
|
1820032WL003427
|
KASHIBAI DILIP PANCHAL
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20F4
|
|
KASHIBAI DILIP PANCHAL
|
()
|
|
105
|
LOHARA
|
MH-20-032-032-001/8
(MARDI)
|
1820032000NRG24150620230037382
|
16/06/2023
|
Shital Netaji Mane
|
1820032WL003427
|
Shital Netaji Mane
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20F2
|
|
Shital Netaji Mane
|
()
|
|
106
|
LOHARA
|
MH-20-032-032-001/83
(MARDI)
|
1820032000NRG24150620230037383
|
16/06/2023
|
Akash Datta Bhopale
|
1820032WL003427
|
Akash Datta Bhopale
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20F5
|
|
Akash Datta Bhopale
|
()
|
|
107
|
LOHARA
|
MH-20-032-033-001/125
(MOGHA)
|
1820032000NRG24150620230037193
|
16/06/2023
|
Manisha Kakasaheb Surywanashi
|
1820032WL003411
|
Manisha Kakasaheb Surywanashi
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2103
|
|
Manisha Kakasaheb Surywanashi
|
()
|
|
108
|
LOHARA
|
MH-20-032-033-001/59
(MOGHA)
|
1820032000NRG24150620230037202
|
16/06/2023
|
Ankush Dareba Suryawanshi
|
1820032WL003411
|
Ankush Dareba Suryawanshi
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20E9
|
|
Ankush Dareba Suryawanshi
|
()
|
|
109
|
LOHARA
|
MH-20-032-033-002/127
(MOGHA)
|
1820032000NRG24150620230037212
|
16/06/2023
|
Shital Tanaji Babale
|
1820032WL003411
|
Shital Tanaji Babale
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F211C
|
|
Shital Tanaji Babale
|
()
|
|
110
|
LOHARA
|
MH-20-032-035-001/118
(NAGRAL)
|
1820032000NRG24150620230037387
|
16/06/2023
|
ANGAD RAVAN GORE
|
1820032WL003428
|
ANGAD RAVAN GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2106
|
|
ANGAD RAVAN GORE
|
()
|
|
111
|
LOHARA
|
MH-20-032-035-001/118
(NAGRAL)
|
1820032000NRG24150620230037388
|
16/06/2023
|
Sonali Angad Gore
|
1820032WL003428
|
Sonali Angad Gore
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2107
|
|
Sonali Angad Gore
|
()
|
|
112
|
LOHARA
|
MH-20-032-035-001/168
(NAGRAL)
|
1820032000NRG24150620230037396
|
16/06/2023
|
NAYNA SURYKANT SURYVANSHI
|
1820032WL003428
|
NAYNA SURYKANT SURYVANSHI
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2119
|
|
NAYNA SURYKANT SURYVANSHI
|
()
|
|
113
|
LOHARA
|
MH-20-032-035-001/185
(NAGRAL)
|
1820032000NRG24150620230037400
|
16/06/2023
|
Chhaya Raajendra Gore
|
1820032WL003428
|
Chhaya Raajendra Gore
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20F1
|
|
Chhaya Raajendra Gore
|
()
|
|
114
|
LOHARA
|
MH-20-032-035-001/191
(NAGRAL)
|
1820032000NRG24150620230037401
|
16/06/2023
|
Dhananjay Shamraao Gore
|
1820032WL003428
|
Dhananjay Shamraao Gore
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20F9
|
|
Dhananjay Shamraao Gore
|
()
|
|
115
|
LOHARA
|
MH-20-032-035-001/207
(NAGRAL)
|
1820032000NRG24150620230037404
|
16/06/2023
|
Sujata Ajit Birajdar
|
1820032WL003428
|
Sujata Ajit Birajdar
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F211D
|
|
Sujata Ajit Birajdar
|
()
|
|
116
|
LOHARA
|
MH-20-032-035-001/32
(NAGRAL)
|
1820032000NRG24150620230037406
|
16/06/2023
|
Rajendra Shripati Mate
|
1820032WL003428
|
Rajendra Shripati Mate
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F211B
|
|
Rajendra Shripati Mate
|
()
|
|
117
|
LOHARA
|
MH-20-032-035-001/53
(NAGRAL)
|
1820032000NRG24150620230037407
|
16/06/2023
|
CHANDRAKANT MARUTI BHONDVE
|
1820032WL003428
|
CHANDRAKANT MARUTI BHONDVE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2109
|
|
CHANDRAKANT MARUTI BHONDVE
|
()
|
|
118
|
LOHARA
|
MH-20-032-035-001/58
(NAGRAL)
|
1820032000NRG24150620230037410
|
16/06/2023
|
SUNITA ARUN GORE
|
1820032WL003428
|
SUNITA ARUN GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20F7
|
|
SUNITA ARUN GORE
|
()
|
|
119
|
LOHARA
|
MH-20-032-035-001/63
(NAGRAL)
|
1820032000NRG24150620230037415
|
16/06/2023
|
Radha Audumabar Gore
|
1820032WL003428
|
Radha Audumabar Gore
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F211F
|
|
Radha Audumabar Gore
|
()
|
|
120
|
LOHARA
|
MH-20-032-035-001/75
(NAGRAL)
|
1820032000NRG24150620230037420
|
16/06/2023
|
VRISHIKET BAPURAO GORE
|
1820032WL003428
|
VRISHIKET BAPURAO GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20FA
|
|
VRISHIKET BAPURAO GORE
|
()
|
|
121
|
LOHARA
|
MH-20-032-035-001/77
(NAGRAL)
|
1820032000NRG24150620230037422
|
16/06/2023
|
PARVATI TULSHIRAM GORE
|
1820032WL003428
|
PARVATI TULSHIRAM GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20FF
|
|
PARVATI TULSHIRAM GORE
|
()
|
|
122
|
LOHARA
|
MH-20-032-035-001/8
(NAGRAL)
|
1820032000NRG24150620230037426
|
16/06/2023
|
ANURADHA DHANAJI BHARAGANDE
|
1820032WL003428
|
ANURADHA DHANAJI BHARAGANDE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20FB
|
|
ANURADHA DHANAJI BHARAGANDE
|
()
|
|
123
|
LOHARA
|
MH-20-032-035-001/8
(NAGRAL)
|
1820032000NRG24150620230037429
|
16/06/2023
|
SWATI BALAJI BHARGANDE
|
1820032WL003428
|
SWATI BALAJI BHARGANDE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20FC
|
|
SWATI BALAJI BHARGANDE
|
()
|
|
124
|
LOHARA
|
MH-20-032-035-001/8
(NAGRAL)
|
1820032000NRG24150620230037427
|
16/06/2023
|
TANAJI DAGADU BHARGANDE
|
1820032WL003428
|
TANAJI DAGADU BHARGANDE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20F8
|
|
TANAJI DAGADU BHARGANDE
|
()
|
|
125
|
LOHARA
|
MH-20-032-035-001/9
(NAGRAL)
|
1820032000NRG24150620230037430
|
16/06/2023
|
MAHADEV BHUJANG GORE
|
1820032WL003428
|
MAHADEV BHUJANG GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2101
|
|
MAHADEV BHUJANG GORE
|
()
|
|
126
|
LOHARA
|
MH-20-032-035-001/9
(NAGRAL)
|
1820032000NRG24150620230037431
|
16/06/2023
|
SUREKHA MAHADEV GORE
|
1820032WL003428
|
SUREKHA MAHADEV GORE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2100
|
|
SUREKHA MAHADEV GORE
|
()
|
|
127
|
LOHARA
|
MH-20-032-035-001/93
(NAGRAL)
|
1820032000NRG24150620230037433
|
16/06/2023
|
KALAVATI RAM BHONDAVE
|
1820032WL003428
|
KALAVATI RAM BHONDAVE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F20F6
|
|
KALAVATI RAM BHONDAVE
|
()
|
|
128
|
LOHARA
|
MH-20-032-036-001/401
(NAGUR)
|
1820032000NRG24150620230032546
|
16/06/2023
|
Madina Irfan Shaikh
|
1820032WL003098
|
Madina Irfan Shaikh
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F212A
|
|
Madina Irfan Shaikh
|
()
|
|
129
|
LOHARA
|
MH-20-032-036-001/405
(NAGUR)
|
1820032000NRG24150620230032548
|
16/06/2023
|
Mubina Khayyum Shaikh
|
1820032WL003098
|
Mubina Khayyum Shaikh
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F212B
|
|
Mubina Khayyum Shaikh
|
()
|
|
130
|
LOHARA
|
MH-20-032-036-001/406
(NAGUR)
|
1820032000NRG24150620230032550
|
16/06/2023
|
Swati Nagnath Kharade
|
1820032WL003098
|
Swati Nagnath Kharade
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2121
|
|
Swati Nagnath Kharade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111111
|
111111
|
|
|
|
|
|
|
|
|
131
|
LOHARA
|
MH-20-032-011-001/234
(DHANURI)
|
1820032000NRG24160620230037622
|
16/06/2023
|
ANITA GOVIND SURYAVANSHI
|
1820032WL003455
|
ANITA GOVIND SURYAVANSHI
|
1143
|
MAHG0004414
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026F2131
|
|
ANITA GOVIND SURYAVANSHI
|
()
|
|
132
|
LOHARA
|
MH-20-032-011-001/246
(DHANURI)
|
1820032000NRG24160620230037623
|
16/06/2023
|
VILAS GANPATI TEGADE
|
1820032WL003455
|
VILAS GANPATI TEGADE
|
1143
|
MAHG0004414
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026F2130
|
|
VILAS GANPATI TEGADE
|
()
|
|
133
|
LOHARA
|
MH-20-032-011-001/415
(DHANURI)
|
1820032000NRG24160620230037624
|
16/06/2023
|
GANPATI SIDRAM SURYAVANSHI
|
1820032WL003455
|
GANPATI SIDRAM SURYAVANSHI
|
1143
|
MAHG0004414
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026F212D
|
|
GANPATI SIDRAM SURYAVANSHI
|
()
|
|
134
|
LOHARA
|
MH-20-032-011-001/899
(DHANURI)
|
1820032000NRG24150620230035401
|
16/06/2023
|
ANITA SUDHIR THORAT
|
1820032WL003233
|
ANITA SUDHIR THORAT
|
1143
|
MAHG0004414
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026F2132
|
|
ANITA SUDHIR THORAT
|
()
|
|
135
|
LOHARA
|
MH-20-032-011-001/985
(DHANURI)
|
1820032000NRG24150620230035403
|
16/06/2023
|
Vaishali Sharad Thorat
|
1820032WL003233
|
Vaishali Sharad Thorat
|
1143
|
MAHG0004414
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623026F2169
|
|
Vaishali Sharad Thorat
|
()
|
|
136
|
LOHARA
|
MH-20-032-042-001/19
(TORAMBA)
|
1820032000NRG24160620230037503
|
16/06/2023
|
MINABAI FULCHAND RANKHAMB
|
1820032WL003450
|
MINABAI FULCHAND RANKHAMB
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F216C
|
|
MINABAI FULCHAND RANKHAMB
|
()
|
|
137
|
LOHARA
|
MH-20-032-042-001/27
(TORAMBA)
|
1820032000NRG24160620230037509
|
16/06/2023
|
BASVESHAVAR NAGNATH TELI
|
1820032WL003450
|
BASVESHAVAR NAGNATH TELI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F216A
|
|
BASVESHAVAR NAGNATH TELI
|
()
|
|
138
|
LOHARA
|
MH-20-032-042-001/27
(TORAMBA)
|
1820032000NRG24160620230037508
|
16/06/2023
|
SHALUBAI NAGNATH TELI
|
1820032WL003450
|
SHALUBAI NAGNATH TELI
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F216B
|
|
SHALUBAI NAGNATH TELI
|
()
|
|
139
|
LOHARA
|
MH-20-032-042-001/779
(TORAMBA)
|
1820032000NRG24160620230037515
|
16/06/2023
|
CHAVAN BHAGYASHRI BHALCHANDRA
|
1820032WL003450
|
CHAVAN BHAGYASHRI BHALCHANDRA
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F212E
|
|
CHAVAN BHAGYASHRI BHALCHANDRA
|
()
|
|
140
|
LOHARA
|
MH-20-032-042-001/779
(TORAMBA)
|
1820032000NRG24160620230037516
|
16/06/2023
|
CHAVAN JITENDRA BHALCHANDRA
|
1820032WL003450
|
CHAVAN JITENDRA BHALCHANDRA
|
1143
|
MAHG0004414
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F212F
|
|
CHAVAN JITENDRA BHALCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
141
|
LOHARA
|
MH-20-032-004-001/155
(BELWADI)
|
1820032000NRG24150620230035069
|
16/06/2023
|
BALIRAM FAKIRA KAMBLE
|
1820032WL003211
|
BALIRAM FAKIRA KAMBLE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2167
|
|
BALIRAM FAKIRA KAMBLE
|
()
|
|
142
|
LOHARA
|
MH-20-032-015-001/148
(HIPPARGA (RAVA))
|
1820032000NRG24150620230035319
|
16/06/2023
|
RAMESH DHONDIBA MALI
|
1820032WL003227
|
RAMESH DHONDIBA MALI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2133
|
|
RAMESH DHONDIBA MALI
|
()
|
|
143
|
LOHARA
|
MH-20-032-015-001/182
(HIPPARGA (RAVA))
|
1820032000NRG24150620230035321
|
16/06/2023
|
RAMESH SOJA KALE
|
1820032WL003227
|
RAMESH SOJA KALE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2136
|
|
RAMESH SOJA KALE
|
()
|
|
144
|
LOHARA
|
MH-20-032-015-001/83
(HIPPARGA (RAVA))
|
1820032000NRG24150620230035337
|
16/06/2023
|
DATTATRAYA AMBAJI PAWAR
|
1820032WL003227
|
DATTATRAYA AMBAJI PAWAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2168
|
|
DATTATRAYA AMBAJI PAWAR
|
()
|
|
145
|
LOHARA
|
MH-20-032-015-002/127
(HIPPARGA (RAVA))
|
1820032000NRG24150620230035341
|
16/06/2023
|
VTSALA MACHHINDRA KAMBLE
|
1820032WL003227
|
VTSALA MACHHINDRA KAMBLE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2135
|
|
VTSALA MACHHINDRA KAMBLE
|
()
|
|
146
|
LOHARA
|
MH-20-032-015-002/417
(HIPPARGA (RAVA))
|
1820032000NRG24150620230035344
|
16/06/2023
|
Bhimarav narsing kamble
|
1820032WL003227
|
Bhimarav narsing kamble
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2137
|
|
Bhimarav narsing kamble
|
()
|
|
147
|
LOHARA
|
MH-20-032-044-001/199
(UNDARGAON)
|
1820032000NRG24150620230032510
|
16/06/2023
|
LAXMI VYANKAT PAWAR
|
1820032WL003096
|
LAXMI VYANKAT PAWAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2134
|
|
LAXMI VYANKAT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
148
|
LOHARA
|
MH-20-032-026-001/163
(KONDJIGAD)
|
1820032000NRG24150620230035257
|
16/06/2023
|
RAJENDRA BABU DHANERAO
|
1820032WL003224
|
RAJENDRA BABU DHANERAO
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2142
|
|
RAJENDRA BABU DHANERAO
|
()
|
|
149
|
LOHARA
|
MH-20-032-026-001/163
(KONDJIGAD)
|
1820032000NRG24150620230035258
|
16/06/2023
|
SHALUBAI RAJENDRA DHANERAO
|
1820032WL003224
|
SHALUBAI RAJENDRA DHANERAO
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2144
|
|
SHALUBAI RAJENDRA DHANERAO
|
()
|
|
150
|
LOHARA
|
MH-20-032-026-001/169
(KONDJIGAD)
|
1820032000NRG24150620230035260
|
16/06/2023
|
KEVALBAI KISAN JADHAV
|
1820032WL003224
|
KEVALBAI KISAN JADHAV
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2146
|
|
KEVALBAI KISAN JADHAV
|
()
|
|
151
|
LOHARA
|
MH-20-032-026-001/169
(KONDJIGAD)
|
1820032000NRG24150620230035259
|
16/06/2023
|
KISAN RAM JADHAV
|
1820032WL003224
|
KISAN RAM JADHAV
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2145
|
|
KISAN RAM JADHAV
|
()
|
|
152
|
LOHARA
|
MH-20-032-026-001/170
(KONDJIGAD)
|
1820032000NRG24150620230035261
|
16/06/2023
|
NAGANATH MARUTI NELAVADE
|
1820032WL003224
|
NAGANATH MARUTI NELAVADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F213E
|
|
NAGANATH MARUTI NELAVADE
|
()
|
|
153
|
LOHARA
|
MH-20-032-026-001/170
(KONDJIGAD)
|
1820032000NRG24150620230035262
|
16/06/2023
|
PARVATI NAGANATH NELAVADE
|
1820032WL003224
|
PARVATI NAGANATH NELAVADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F213D
|
|
PARVATI NAGANATH NELAVADE
|
()
|
|
154
|
LOHARA
|
MH-20-032-026-001/173
(KONDJIGAD)
|
1820032000NRG24150620230035263
|
16/06/2023
|
SANTOSH BHAGAVAN JOGADAND
|
1820032WL003224
|
SANTOSH BHAGAVAN JOGADAND
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F214A
|
|
SANTOSH BHAGAVAN JOGADAND
|
()
|
|
155
|
LOHARA
|
MH-20-032-026-001/297
(KONDJIGAD)
|
1820032000NRG24150620230035275
|
16/06/2023
|
Pallavi Vikas Hankare
|
1820032WL003224
|
Pallavi Vikas Hankare
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2140
|
|
Pallavi Vikas Hankare
|
()
|
|
156
|
LOHARA
|
MH-20-032-026-001/3
(KONDJIGAD)
|
1820032000NRG24150620230035276
|
16/06/2023
|
JYOTI BALAJI DHANERAO
|
1820032WL003224
|
JYOTI BALAJI DHANERAO
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2165
|
|
JYOTI BALAJI DHANERAO
|
()
|
|
157
|
LOHARA
|
MH-20-032-026-001/30
(KONDJIGAD)
|
1820032000NRG24150620230035277
|
16/06/2023
|
DILIP RAGHUNATH NELAVADE
|
1820032WL003224
|
DILIP RAGHUNATH NELAVADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2138
|
|
DILIP RAGHUNATH NELAVADE
|
()
|
|
158
|
LOHARA
|
MH-20-032-026-001/305
(KONDJIGAD)
|
1820032000NRG24150620230035279
|
16/06/2023
|
RAMESH SHIVAJI NELWADE
|
1820032WL003224
|
RAMESH SHIVAJI NELWADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2154
|
|
RAMESH SHIVAJI NELWADE
|
()
|
|
159
|
LOHARA
|
MH-20-032-026-001/331
(KONDJIGAD)
|
1820032000NRG24150620230035283
|
16/06/2023
|
Prashant Nagnath Nelwade
|
1820032WL003224
|
Prashant Nagnath Nelwade
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2153
|
|
Prashant Nagnath Nelwade
|
()
|
|
160
|
LOHARA
|
MH-20-032-026-001/39
(KONDJIGAD)
|
1820032000NRG24150620230035286
|
16/06/2023
|
ANJANABAI MADHAV DESHAPANDE
|
1820032WL003224
|
ANJANABAI MADHAV DESHAPANDE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F213F
|
|
ANJANABAI MADHAV DESHAPANDE
|
()
|
|
161
|
LOHARA
|
MH-20-032-026-001/49
(KONDJIGAD)
|
1820032000NRG24150620230035291
|
16/06/2023
|
Vachalbai Suryabhan Nelwade
|
1820032WL003224
|
Vachalbai Suryabhan Nelwade
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2139
|
|
Vachalbai Suryabhan Nelwade
|
()
|
|
162
|
LOHARA
|
MH-20-032-026-001/49
(KONDJIGAD)
|
1820032000NRG24150620230035292
|
16/06/2023
|
VIKAS SURYABHAN NELWADE
|
1820032WL003224
|
VIKAS SURYABHAN NELWADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2151
|
|
VIKAS SURYABHAN NELWADE
|
()
|
|
163
|
LOHARA
|
MH-20-032-026-001/93
(KONDJIGAD)
|
1820032000NRG24150620230035299
|
16/06/2023
|
GOPAL NAMADEV NELAVADE
|
1820032WL003224
|
GOPAL NAMADEV NELAVADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F214E
|
|
GOPAL NAMADEV NELAVADE
|
()
|
|
164
|
LOHARA
|
MH-20-032-026-001/99
(KONDJIGAD)
|
1820032000NRG24150620230035301
|
16/06/2023
|
DNYANESHWAR SHIVAJI NELAVADE
|
1820032WL003224
|
DNYANESHWAR SHIVAJI NELAVADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2143
|
|
DNYANESHWAR SHIVAJI NELAVADE
|
()
|
|
165
|
LOHARA
|
MH-20-032-034-001/25
(MURSHADPUR)
|
1820032000NRG24140620230029877
|
16/06/2023
|
USHA SUBHASH MORE
|
1820032WL002847
|
USHA SUBHASH MORE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F214F
|
|
USHA SUBHASH MORE
|
()
|
|
166
|
LOHARA
|
MH-20-032-034-001/50
(MURSHADPUR)
|
1820032000NRG24140620230029878
|
16/06/2023
|
TEJABAI BALI BORE
|
1820032WL002847
|
TEJABAI BALI BORE
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623026F2147
|
|
TEJABAI BALI BORE
|
()
|
|
167
|
LOHARA
|
MH-20-032-041-001/217
(TAVSHIGAD)
|
1820032000NRG24150620230032516
|
16/06/2023
|
Chinatappa Babu Mitakari
|
1820032WL003097
|
Chinatappa Babu Mitakari
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F213C
|
|
Chinatappa Babu Mitakari
|
()
|
|
168
|
LOHARA
|
MH-20-032-041-001/391
(TAVSHIGAD)
|
1820032000NRG24150620230032521
|
16/06/2023
|
ANITA HARI FURADE
|
1820032WL003097
|
ANITA HARI FURADE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2149
|
|
ANITA HARI FURADE
|
()
|
|
169
|
LOHARA
|
MH-20-032-041-001/393
(TAVSHIGAD)
|
1820032000NRG24150620230032522
|
16/06/2023
|
MAHANANDA RAM SARDE
|
1820032WL003097
|
MAHANANDA RAM SARDE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F214D
|
|
MAHANANDA RAM SARDE
|
()
|
|
170
|
LOHARA
|
MH-20-032-041-001/549
(TAVSHIGAD)
|
1820032000NRG24150620230032525
|
16/06/2023
|
JHAKULA PANDIT HUDEKAR
|
1820032WL003097
|
JHAKULA PANDIT HUDEKAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2148
|
|
JHAKULA PANDIT HUDEKAR
|
()
|
|
171
|
LOHARA
|
MH-20-032-041-001/556
(TAVSHIGAD)
|
1820032000NRG24150620230032527
|
16/06/2023
|
CHHABABAI BHIMA SALUNKE
|
1820032WL003097
|
CHHABABAI BHIMA SALUNKE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F214C
|
|
CHHABABAI BHIMA SALUNKE
|
()
|
|
172
|
LOHARA
|
MH-20-032-041-001/623
(TAVSHIGAD)
|
1820032000NRG24150620230032529
|
16/06/2023
|
YOGEETA VINAYAK FURDE
|
1820032WL003097
|
YOGEETA VINAYAK FURDE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2164
|
|
YOGEETA VINAYAK FURDE
|
()
|
|
173
|
LOHARA
|
MH-20-032-041-001/744
(TAVSHIGAD)
|
1820032000NRG24150620230032538
|
16/06/2023
|
URMILA BANKAT MORE
|
1820032WL003097
|
URMILA BANKAT MORE
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2152
|
|
URMILA BANKAT MORE
|
()
|
|
174
|
LOHARA
|
MH-20-032-041-001/768
(TAVSHIGAD)
|
1820032000NRG24150620230032540
|
16/06/2023
|
Balaji Tayappa Dandgule
|
1820032WL003097
|
Balaji Tayappa Dandgule
|
1143
|
MAHG0004426
|
948
|
948
|
Processed
|
21/06/2023
|
|
N0623026F213A
|
|
Balaji Tayappa Dandgule
|
()
|
|
175
|
LOHARA
|
MH-20-032-041-001/792
(TAVSHIGAD)
|
1820032000NRG24150620230032544
|
16/06/2023
|
Yuvraj Shivaji Furde
|
1820032WL003097
|
Yuvraj Shivaji Furde
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2150
|
|
Yuvraj Shivaji Furde
|
()
|
|
176
|
LOHARA
|
MH-20-032-043-001/106
(UDATTAPUR)
|
1820032000NRG24140620230029847
|
16/06/2023
|
DYANOBA BAHIRUBA JAGATAP
|
1820032WL002844
|
DYANOBA BAHIRUBA JAGATAP
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2166
|
|
DYANOBA BAHIRUBA JAGATAP
|
()
|
|
177
|
LOHARA
|
MH-20-032-043-001/132
(UDATTAPUR)
|
1820032000NRG24140620230029849
|
16/06/2023
|
YASHODA SOMANATH PAWAR
|
1820032WL002844
|
YASHODA SOMANATH PAWAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2163
|
|
YASHODA SOMANATH PAWAR
|
()
|
|
178
|
LOHARA
|
MH-20-032-043-001/19
(UDATTAPUR)
|
1820032000NRG24140620230029852
|
16/06/2023
|
DHONDIRAM KERABA JADHAV
|
1820032WL002844
|
DHONDIRAM KERABA JADHAV
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F2141
|
|
DHONDIRAM KERABA JADHAV
|
()
|
|
179
|
LOHARA
|
MH-20-032-043-001/62
(UDATTAPUR)
|
1820032000NRG24140620230029853
|
16/06/2023
|
PRABHAKAR DATTU PAWAR
|
1820032WL002844
|
PRABHAKAR DATTU PAWAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F213B
|
|
PRABHAKAR DATTU PAWAR
|
()
|
|
180
|
LOHARA
|
MH-20-032-043-001/98
(UDATTAPUR)
|
1820032000NRG24140620230029855
|
16/06/2023
|
SHAHAJI MADHAV PAWAR
|
1820032WL002844
|
SHAHAJI MADHAV PAWAR
|
1143
|
MAHG0004426
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623026F214B
|
|
SHAHAJI MADHAV PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52818
|
52818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286506
|
286506
|
|
|
|
|
|
|
|