|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-022-001/11
(KAREGAON)
|
1819010000NRG23281020220297834
|
29/10/2022
|
ANKUSH MAROTI WAGHMARE
|
1819010WL031309
|
ANKUSH MAROTI WAGHMARE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399956
|
|
ANKUSH MAROTI WAGHMARE
|
()
|
|
2
|
LOHA
|
MH-19-010-022-001/11
(KAREGAON)
|
1819010000NRG23281020220297833
|
29/10/2022
|
MAROTI BHUJANGA WAGHMARE
|
1819010WL031309
|
MAROTI BHUJANGA WAGHMARE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399957
|
|
MAROTI BHUJANGA WAGHMARE
|
()
|
|
3
|
LOHA
|
MH-19-010-022-001/127
(KAREGAON)
|
1819010000NRG23281020220297843
|
29/10/2022
|
Chaya Khandu More
|
1819010WL031310
|
Chaya Khandu More
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399979
|
|
Chaya Khandu More
|
()
|
|
4
|
LOHA
|
MH-19-010-022-001/132
(KAREGAON)
|
1819010000NRG23281020220297820
|
29/10/2022
|
SUSHILA PRABHAKAR KIRWALE
|
1819010WL031307
|
SUSHILA PRABHAKAR KIRWALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399992
|
|
SUSHILA PRABHAKAR KIRWALE
|
()
|
|
5
|
LOHA
|
MH-19-010-022-001/365
(KAREGAON)
|
1819010000NRG23281020220297837
|
29/10/2022
|
DYANESHVAR HARI KIRVALE
|
1819010WL031309
|
DYANESHVAR HARI KIRVALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399991
|
|
DYANESHVAR HARI KIRVALE
|
()
|
|
6
|
LOHA
|
MH-19-010-022-001/437
(KAREGAON)
|
1819010000NRG23281020220297828
|
29/10/2022
|
SANGITA SOPAN KIRVALE
|
1819010WL031308
|
SANGITA SOPAN KIRVALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399954
|
|
SANGITA SOPAN KIRVALE
|
()
|
|
7
|
LOHA
|
MH-19-010-022-001/437
(KAREGAON)
|
1819010000NRG23281020220297829
|
29/10/2022
|
SOPAN PARBHAKAR KIRVALE
|
1819010WL031308
|
SOPAN PARBHAKAR KIRVALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399980
|
|
SOPAN PARBHAKAR KIRVALE
|
()
|
|
8
|
LOHA
|
MH-19-010-022-001/498
(KAREGAON)
|
1819010000NRG23281020220297839
|
29/10/2022
|
ASHABI FARUK SHAIKH
|
1819010WL031309
|
ASHABI FARUK SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399981
|
|
ASHABI FARUK SHAIKH
|
()
|
|
9
|
LOHA
|
MH-19-010-022-001/499
(KAREGAON)
|
1819010000NRG23281020220297831
|
29/10/2022
|
SATTAR SHILAR SHAIKH
|
1819010WL031308
|
SATTAR SHILAR SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399983
|
|
SATTAR SHILAR SHAIKH
|
()
|
|
10
|
LOHA
|
MH-19-010-022-001/499
(KAREGAON)
|
1819010000NRG23281020220297830
|
29/10/2022
|
SHABANABI SATTAR SHAIKH
|
1819010WL031308
|
SHABANABI SATTAR SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399984
|
|
SHABANABI SATTAR SHAIKH
|
()
|
|
11
|
LOHA
|
MH-19-010-022-001/503
(KAREGAON)
|
1819010000NRG23281020220297822
|
29/10/2022
|
EBRAHIM SHILAR SHAIKH
|
1819010WL031307
|
EBRAHIM SHILAR SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399952
|
|
EBRAHIM SHILAR SHAIKH
|
()
|
|
12
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23281020220298279
|
29/10/2022
|
AAHILYABAI SANTOSH PAWAR
|
1819010WL031381
|
AAHILYABAI SANTOSH PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399985
|
|
AAHILYABAI SANTOSH PAWAR
|
()
|
|
13
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23281020220298278
|
29/10/2022
|
SANTOSH NAMDEV PAWAR
|
1819010WL031381
|
SANTOSH NAMDEV PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399986
|
|
SANTOSH NAMDEV PAWAR
|
()
|
|
14
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG23281020220298280
|
29/10/2022
|
HARILAL HIRAMAN PAWAR
|
1819010WL031381
|
HARILAL HIRAMAN PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399993
|
|
HARILAL HIRAMAN PAWAR
|
()
|
|
15
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG23281020220298281
|
29/10/2022
|
PINKABAI HARILAL PAWAR
|
1819010WL031381
|
PINKABAI HARILAL PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399994
|
|
PINKABAI HARILAL PAWAR
|
()
|
|
16
|
LOHA
|
MH-19-010-094-001/1055
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297708
|
29/10/2022
|
GANGABAI BALAJI DEVKATE
|
1819010WL031293
|
GANGABAI BALAJI DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399958
|
|
GANGABAI BALAJI DEVKATE
|
()
|
|
17
|
LOHA
|
MH-19-010-094-001/1632
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297683
|
29/10/2022
|
SANTUKA RAOSAHEB MUKNAR
|
1819010WL031290
|
SANTUKA RAOSAHEB MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399990
|
|
SANTUKA RAOSAHEB MUKNAR
|
()
|
|
18
|
LOHA
|
MH-19-010-094-001/1633
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297676
|
29/10/2022
|
KANHOPATRA RAJARAM WAGHMODE
|
1819010WL031289
|
KANHOPATRA RAJARAM WAGHMODE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399955
|
|
KANHOPATRA RAJARAM WAGHMODE
|
()
|
|
19
|
LOHA
|
MH-19-010-094-001/1633
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297675
|
29/10/2022
|
RAJARAM TUKARAM WAGHMODE
|
1819010WL031289
|
RAJARAM TUKARAM WAGHMODE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399988
|
|
RAJARAM TUKARAM WAGHMODE
|
()
|
|
20
|
LOHA
|
MH-19-010-094-001/1657
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297687
|
29/10/2022
|
NAVNATH RAOSAHEB HAKE
|
1819010WL031290
|
NAVNATH RAOSAHEB HAKE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399989
|
|
NAVNATH RAOSAHEB HAKE
|
()
|
|
21
|
LOHA
|
MH-19-010-094-001/265
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297693
|
29/10/2022
|
PANDURANG SAMRATA HAKE
|
1819010WL031291
|
PANDURANG SAMRATA HAKE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399982
|
|
PANDURANG SAMRATA HAKE
|
()
|
|
22
|
LOHA
|
MH-19-010-094-001/275
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297688
|
29/10/2022
|
RAOSAHEB KISHANRAO HAKE
|
1819010WL031290
|
RAOSAHEB KISHANRAO HAKE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399961
|
|
RAOSAHEB KISHANRAO HAKE
|
()
|
|
23
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297697
|
29/10/2022
|
GOKARNABAI SANTUK MUKNAR
|
1819010WL031291
|
GOKARNABAI SANTUK MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399959
|
|
GOKARNABAI SANTUK MUKNAR
|
()
|
|
24
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297696
|
29/10/2022
|
SAGARBAI RAOSAHEB MUKNAR
|
1819010WL031291
|
SAGARBAI RAOSAHEB MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399960
|
|
SAGARBAI RAOSAHEB MUKNAR
|
()
|
|
25
|
LOHA
|
MH-19-010-094-001/827
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297721
|
29/10/2022
|
SATYABHAMABAI SHAMARAV DEVKATE
|
1819010WL031294
|
SATYABHAMABAI SHAMARAV DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399987
|
|
SATYABHAMABAI SHAMARAV DEVKATE
|
()
|
|
26
|
LOHA
|
MH-19-010-094-004/10
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297682
|
29/10/2022
|
SADASHIV PANDURANG DEVKATE
|
1819010WL031289
|
SADASHIV PANDURANG DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399953
|
|
SADASHIV PANDURANG DEVKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
27
|
LOHA
|
MH-19-010-022-001/498
(KAREGAON)
|
1819010000NRG23281020220297840
|
29/10/2022
|
FARUK ISAMAIL SHAIKH
|
1819010WL031309
|
FARUK ISAMAIL SHAIKH
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399976
|
|
FARUK ISAMAIL SHAIKH
|
()
|
|
28
|
LOHA
|
MH-19-010-022-001/535
(KAREGAON)
|
1819010000NRG23281020220297823
|
29/10/2022
|
ANGAD DATTA MORE
|
1819010WL031307
|
ANGAD DATTA MORE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399951
|
|
ANGAD DATTA MORE
|
()
|
|
29
|
LOHA
|
MH-19-010-094-001/1635
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297677
|
29/10/2022
|
KOUSHABAI SANJAY KOPNAR
|
1819010WL031289
|
KOUSHABAI SANJAY KOPNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399949
|
|
KOUSHABAI SANJAY KOPNAR
|
()
|
|
30
|
LOHA
|
MH-19-010-094-001/1635
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297684
|
29/10/2022
|
SANJAY RAJARAM KOPNAR
|
1819010WL031290
|
SANJAY RAJARAM KOPNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399978
|
|
SANJAY RAJARAM KOPNAR
|
()
|
|
31
|
LOHA
|
MH-19-010-094-001/1644
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297713
|
29/10/2022
|
PARMESHWAR MADHAVRAO FUGNAR
|
1819010WL031293
|
PARMESHWAR MADHAVRAO FUGNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399950
|
|
PARMESHWAR MADHAVRAO FUGNAR
|
()
|
|
32
|
LOHA
|
MH-19-010-094-001/1644
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297719
|
29/10/2022
|
SHIVKANTA PARMESHAWAR FUGNAR
|
1819010WL031294
|
SHIVKANTA PARMESHAWAR FUGNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399948
|
|
SHIVKANTA PARMESHAWAR FUGNAR
|
()
|
|
33
|
LOHA
|
MH-19-010-094-001/309
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297689
|
29/10/2022
|
ISHVAR KHANDU MUKNAR
|
1819010WL031290
|
ISHVAR KHANDU MUKNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399996
|
|
ISHVAR KHANDU MUKNAR
|
()
|
|
34
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297690
|
29/10/2022
|
RAOSAHEB HULAJI MUKNAR
|
1819010WL031290
|
RAOSAHEB HULAJI MUKNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399995
|
|
RAOSAHEB HULAJI MUKNAR
|
()
|
|
35
|
LOHA
|
MH-19-010-094-001/315
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297678
|
29/10/2022
|
KASHINATH GANPATI DOBALE
|
1819010WL031289
|
KASHINATH GANPATI DOBALE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399977
|
|
KASHINATH GANPATI DOBALE
|
()
|
|
36
|
LOHA
|
MH-19-010-118-001/931
(RISANGAON)
|
1819010000NRG23281020220297778
|
29/10/2022
|
BALAJI NARAAN TIGOTE
|
1819010WL031301
|
BALAJI NARAAN TIGOTE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399997
|
|
BALAJI NARAAN TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
37
|
LOHA
|
MH-19-010-022-001/132
(KAREGAON)
|
1819010000NRG23281020220297826
|
29/10/2022
|
Eknath prabhakar Kinvale
|
1819010WL031308
|
Eknath prabhakar Kinvale
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399947
|
|
Eknath prabhakar Kinvale
|
()
|
|
38
|
LOHA
|
MH-19-010-022-001/319
(KAREGAON)
|
1819010000NRG23281020220297844
|
29/10/2022
|
BABURAO PANDURANG DIGHE
|
1819010WL031310
|
BABURAO PANDURANG DIGHE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399975
|
|
BABURAO PANDURANG DIGHE
|
()
|
|
39
|
LOHA
|
MH-19-010-094-001/1548
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297715
|
29/10/2022
|
RAMDAS BHAURAO DEWAKATE
|
1819010WL031294
|
RAMDAS BHAURAO DEWAKATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399942
|
|
RAMDAS BHAURAO DEWAKATE
|
()
|
|
40
|
LOHA
|
MH-19-010-094-001/1561
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297710
|
29/10/2022
|
MANGALBAI MADHAV NARATE
|
1819010WL031293
|
MANGALBAI MADHAV NARATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399944
|
|
MANGALBAI MADHAV NARATE
|
()
|
|
41
|
LOHA
|
MH-19-010-094-001/1562
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297712
|
29/10/2022
|
RUKMINBAI SURYAKANT WAGHM
|
1819010WL031293
|
RUKMINBAI SURYAKANT WAGHM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399998
|
|
RUKMINBAI SURYAKANT WAGHM
|
()
|
|
42
|
LOHA
|
MH-19-010-094-001/1562
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297711
|
29/10/2022
|
SURYAKANT MOTIRAM WAGHMOD
|
1819010WL031293
|
SURYAKANT MOTIRAM WAGHMOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399946
|
|
SURYAKANT MOTIRAM WAGHMOD
|
()
|
|
43
|
LOHA
|
MH-19-010-094-001/1582
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297717
|
29/10/2022
|
SARASABAI BHAURAO DEWAKAT
|
1819010WL031294
|
SARASABAI BHAURAO DEWAKAT
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399945
|
|
SARASABAI BHAURAO DEWAKAT
|
()
|
|
44
|
LOHA
|
MH-19-010-094-001/757
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297680
|
29/10/2022
|
LAKSHMAN RAVAJI CHAWHAN
|
1819010WL031289
|
LAKSHMAN RAVAJI CHAWHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399943
|
|
LAKSHMAN RAVAJI CHAWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
45
|
LOHA
|
MH-19-010-022-001/10
(KAREGAON)
|
1819010000NRG23281020220297825
|
29/10/2022
|
SAINATH NAGORAO SURYAWANSHI
|
1819010WL031308
|
SAINATH NAGORAO SURYAWANSHI
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400014
|
|
MR SAINATH NAGORAO SURYAVANSHI
|
()
|
|
46
|
LOHA
|
MH-19-010-022-001/440
(KAREGAON)
|
1819010000NRG23281020220297821
|
29/10/2022
|
BABURAO MANIKRAO KADAM
|
1819010WL031307
|
BABURAO MANIKRAO KADAM
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399912
|
|
MR BABU MANIKRAO KADAM
|
()
|
|
47
|
LOHA
|
MH-19-010-092-001/55
(DEVLA TANDA)
|
1819010000NRG23281020220298290
|
29/10/2022
|
SHIVAJI RAMA PAWAR
|
1819010WL031382
|
SHIVAJI RAMA PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400015
|
|
MR VITHAL DASU RATHOD
|
()
|
|
48
|
LOHA
|
MH-19-010-092-001/55
(DEVLA TANDA)
|
1819010000NRG23281020220298291
|
29/10/2022
|
SHOBHA SHIVAJI PAWAR
|
1819010WL031382
|
SHOBHA SHIVAJI PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400016
|
|
MR VITHAL DASU RATHOD
|
()
|
|
49
|
LOHA
|
MH-19-010-094-001/1640
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297718
|
29/10/2022
|
JEJERAO MADHAV WAGHMODE
|
1819010WL031294
|
JEJERAO MADHAV WAGHMODE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399910
|
|
MR JEJERAO MADHAV WAGHMODE
|
()
|
|
50
|
LOHA
|
MH-19-010-094-001/1640
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297724
|
29/10/2022
|
KAVITA JEJERAO WAGHMODE
|
1819010WL031295
|
KAVITA JEJERAO WAGHMODE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399911
|
|
MRS KAVITA JEJERAO WAGHMODE
|
()
|
|
51
|
LOHA
|
MH-19-010-094-001/1654
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297685
|
29/10/2022
|
RAMKRUSHNA NAGORAO KOPNAR
|
1819010WL031290
|
RAMKRUSHNA NAGORAO KOPNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400017
|
|
MR RAMKRISHNA NAGORAO KOPNAR
|
()
|
|
52
|
LOHA
|
MH-19-010-094-001/1655
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297732
|
29/10/2022
|
UMAKANT NAMDEV HAKE
|
1819010WL031296
|
UMAKANT NAMDEV HAKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400018
|
|
MR UMAKANT NAMDEV HAKE
|
()
|
|
53
|
LOHA
|
MH-19-010-094-001/1656
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297686
|
29/10/2022
|
TUKARAM DATTARAM HAKE
|
1819010WL031290
|
TUKARAM DATTARAM HAKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399909
|
|
MR TUKARAM DATTRAM HAKE
|
()
|
|
54
|
LOHA
|
MH-19-010-094-001/827
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297720
|
29/10/2022
|
SHAMRAO PREMRAO DEVKATE
|
1819010WL031294
|
SHAMRAO PREMRAO DEVKATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399908
|
|
MR SHYAMRAO PEMRAO DEVKATTE
|
()
|
|
55
|
LOHA
|
MH-19-010-114-001/99
(GOUNDGAON)
|
1819010000NRG23281020220297855
|
29/10/2022
|
RUKMINBAI VAIJANATH SURNAR
|
1819010WL031311
|
RUKMINBAI VAIJANATH SURNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399916
|
|
MRS RUKMINBAI VAIJANATH SURNAR
|
()
|
|
56
|
LOHA
|
MH-19-010-118-001/81
(RISANGAON)
|
1819010000NRG23281020220298630
|
29/10/2022
|
JAYRAM GANGADHAR WAGHMODE
|
1819010WL031449
|
JAYRAM GANGADHAR WAGHMODE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399907
|
|
MR JAYRAM GANGADHAR WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
57
|
LOHA
|
MH-19-010-114-001/292
(GOUNDGAON)
|
1819010000NRG23281020220297851
|
29/10/2022
|
DNYANESHWAR VAIJENATH SURNAR
|
1819010WL031311
|
DNYANESHWAR VAIJENATH SURNAR
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399915
|
|
MR DNYANESHWAR VAIJNATH SURNAR
|
()
|
|
58
|
LOHA
|
MH-19-010-114-001/392
(GOUNDGAON)
|
1819010000NRG23281020220297857
|
29/10/2022
|
NUSHID HAMJA SHAIKH
|
1819010WL031312
|
NUSHID HAMJA SHAIKH
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399914
|
|
MR SHAIKH NUSHID HAMJA
|
()
|
|
59
|
LOHA
|
MH-19-010-114-001/393
(GOUNDGAON)
|
1819010000NRG23281020220297858
|
29/10/2022
|
KHAJAMIYA HAMJA SHAIKH
|
1819010WL031312
|
KHAJAMIYA HAMJA SHAIKH
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399913
|
|
MR KHAJAMIYA HAMJA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
60
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG23281020220297583
|
29/10/2022
|
RAMAKANT VYANKATI SHITALE
|
1819010WL031275
|
RAMAKANT VYANKATI SHITALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399962
|
|
MR RAMAKANT VYANKATI SHITALE
|
()
|
|
61
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG23281020220297581
|
29/10/2022
|
VYANKATI TUKARAM SHITALE
|
1819010WL031275
|
VYANKATI TUKARAM SHITALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399963
|
|
MR VYANKATI TUKRAM SHITALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
62
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23281020220298276
|
29/10/2022
|
NANDEV PUNA PAWAR
|
1819010WL031381
|
NANDEV PUNA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399974
|
|
NANDEV PUNA PAWAR
|
()
|
|
63
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23281020220298277
|
29/10/2022
|
SATUBAI NANDEV PAWAR
|
1819010WL031381
|
SATUBAI NANDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399973
|
|
SATUBAI NANDEV PAWAR
|
()
|
|
64
|
LOHA
|
MH-19-010-092-001/19
(DEVLA TANDA)
|
1819010000NRG23281020220298287
|
29/10/2022
|
.BAYNABAI DEVIDAS PAWAR
|
1819010WL031382
|
.BAYNABAI DEVIDAS PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399934
|
|
.BAYNABAI DEVIDAS PAWAR
|
()
|
|
65
|
LOHA
|
MH-19-010-092-001/19
(DEVLA TANDA)
|
1819010000NRG23281020220298286
|
29/10/2022
|
DEVIDAS GHANA PAWAR
|
1819010WL031382
|
DEVIDAS GHANA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399935
|
|
DEVIDAS GHANA PAWAR
|
()
|
|
66
|
LOHA
|
MH-19-010-092-001/20
(DEVLA TANDA)
|
1819010000NRG23281020220298288
|
29/10/2022
|
NAMDEV MITU PAWAR
|
1819010WL031382
|
NAMDEV MITU PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399937
|
|
NAMDEV MITU PAWAR
|
()
|
|
67
|
LOHA
|
MH-19-010-092-001/20
(DEVLA TANDA)
|
1819010000NRG23281020220298289
|
29/10/2022
|
SAGUNA NAMDEV PAWAR
|
1819010WL031382
|
SAGUNA NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399936
|
|
SAGUNA NAMDEV PAWAR
|
()
|
|
68
|
LOHA
|
MH-19-010-092-001/21
(DEVLA TANDA)
|
1819010000NRG23281020220298269
|
29/10/2022
|
RAHUL WAMAN PAWAR
|
1819010WL031380
|
RAHUL WAMAN PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399939
|
|
RAHUL WAMAN PAWAR
|
()
|
|
69
|
LOHA
|
MH-19-010-092-001/21
(DEVLA TANDA)
|
1819010000NRG23281020220298268
|
29/10/2022
|
WAMAN HARILAL PAWAR
|
1819010WL031380
|
WAMAN HARILAL PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399941
|
|
WAMAN HARILAL PAWAR
|
()
|
|
70
|
LOHA
|
MH-19-010-092-001/43
(DEVLA TANDA)
|
1819010000NRG23281020220298282
|
29/10/2022
|
GOPINATH RAMA PAWAR
|
1819010WL031381
|
GOPINATH RAMA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399940
|
|
GOPINATH RAMA PAWAR
|
()
|
|
71
|
LOHA
|
MH-19-010-092-001/43
(DEVLA TANDA)
|
1819010000NRG23281020220298283
|
29/10/2022
|
SUNITA GOPINATH PAWAR
|
1819010WL031381
|
SUNITA GOPINATH PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399938
|
|
SUNITA GOPINATH PAWAR
|
()
|
|
72
|
LOHA
|
MH-19-010-094-001/1054
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297707
|
29/10/2022
|
ANTESHVAR RAMDAS DEVKATE
|
1819010WL031293
|
ANTESHVAR RAMDAS DEVKATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400000
|
|
ANTESHVAR RAMDAS DEVKATE
|
()
|
|
73
|
LOHA
|
MH-19-010-094-001/1548
(SAWARGAON NASRAT)
|
1819010000NRG23281020220297709
|
29/10/2022
|
SULOCHNABAI RAMDAS DEVKATE
|
1819010WL031293
|
SULOCHNABAI RAMDAS DEVKATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399999
|
|
SULOCHNABAI RAMDAS DEVKATE
|
()
|
|
74
|
LOHA
|
MH-19-010-114-001/237
(GOUNDGAON)
|
1819010000NRG23281020220297849
|
29/10/2022
|
DHARBA KERBA SURNAR
|
1819010WL031311
|
DHARBA KERBA SURNAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399929
|
|
DHARBA KERBA SURNAR
|
()
|
|
75
|
LOHA
|
MH-19-010-118-001/1094
(RISANGAON)
|
1819010000NRG23281020220297637
|
29/10/2022
|
MADHAV SOPAN TIGOTE
|
1819010WL031283
|
MADHAV SOPAN TIGOTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399931
|
|
MADHAV SOPAN TIGOTE
|
()
|
|
76
|
LOHA
|
MH-19-010-118-001/1094
(RISANGAON)
|
1819010000NRG23281020220297638
|
29/10/2022
|
VANDANA MADHAV TIGOTE
|
1819010WL031283
|
VANDANA MADHAV TIGOTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399930
|
|
VANDANA MADHAV TIGOTE
|
()
|
|
77
|
LOHA
|
MH-19-010-118-001/1095
(RISANGAON)
|
1819010000NRG23281020220297639
|
29/10/2022
|
BHIMRAO SOPAN TIGOTE
|
1819010WL031283
|
BHIMRAO SOPAN TIGOTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399933
|
|
BHIMRAO SOPAN TIGOTE
|
()
|
|
78
|
LOHA
|
MH-19-010-118-001/1095
(RISANGAON)
|
1819010000NRG23281020220297640
|
29/10/2022
|
MAYAVATI BHIMRAO TIGOTE
|
1819010WL031283
|
MAYAVATI BHIMRAO TIGOTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399932
|
|
MAYAVATI BHIMRAO TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
79
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG23281020220298260
|
29/10/2022
|
DASU MANSING RATHOD
|
1819010WL031379
|
DASU MANSING RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399971
|
|
DASU MANSING RATHOD
|
()
|
|
80
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG23281020220298261
|
29/10/2022
|
NAJUBAI DASU RATHOD
|
1819010WL031379
|
NAJUBAI DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399970
|
|
NAJUBAI DASU RATHOD
|
()
|
|
81
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG23281020220298285
|
29/10/2022
|
SUNITA VITTAL RATHOD
|
1819010WL031382
|
SUNITA VITTAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399927
|
|
SUNITA VITTAL RATHOD
|
()
|
|
82
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG23281020220298284
|
29/10/2022
|
VITTAL DHARMA RATHOD
|
1819010WL031382
|
VITTAL DHARMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399969
|
|
VITTAL DHARMA RATHOD
|
()
|
|
83
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG23281020220298270
|
29/10/2022
|
ANKUSH SHANKAR PAWAR
|
1819010WL031380
|
ANKUSH SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400005
|
|
ANKUSH SHANKAR PAWAR
|
()
|
|
84
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG23281020220298271
|
29/10/2022
|
PANCHUBAI ANKUSH PAWAR
|
1819010WL031380
|
PANCHUBAI ANKUSH PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400006
|
|
PANCHUBAI ANKUSH PAWAR
|
()
|
|
85
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG23281020220298272
|
29/10/2022
|
NARAYAN KISHAN RATHOD
|
1819010WL031380
|
NARAYAN KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400003
|
|
NARAYAN KISHAN RATHOD
|
()
|
|
86
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG23281020220298273
|
29/10/2022
|
SHOBHA NARAYAN RATHOD
|
1819010WL031380
|
SHOBHA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400004
|
|
SHOBHA NARAYAN RATHOD
|
()
|
|
87
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG23281020220298274
|
29/10/2022
|
ANIL KISHAN RATHOD
|
1819010WL031380
|
ANIL KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400009
|
|
ANIL KISHAN RATHOD
|
()
|
|
88
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG23281020220298275
|
29/10/2022
|
PRIYANKA ANIL RATHOD
|
1819010WL031380
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400010
|
|
PRIYANKA ANIL RATHOD
|
()
|
|
89
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG23281020220298252
|
29/10/2022
|
KISHAN DHARMA RATHOD
|
1819010WL031378
|
KISHAN DHARMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399965
|
|
KISHAN DHARMA RATHOD
|
()
|
|
90
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG23281020220298253
|
29/10/2022
|
SUBABAI KISHAN RATHOD
|
1819010WL031378
|
SUBABAI KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399964
|
|
SUBABAI KISHAN RATHOD
|
()
|
|
91
|
LOHA
|
MH-19-010-092-001/53-A
(DEVLA TANDA)
|
1819010000NRG23281020220298254
|
29/10/2022
|
PRIYANKA VITTHAL RATHOD
|
1819010WL031378
|
PRIYANKA VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399917
|
|
PRIYANKA VITTHAL RATHOD
|
()
|
|
92
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG23281020220298263
|
29/10/2022
|
NAJUBAI RAMA PAWAR
|
1819010WL031379
|
NAJUBAI RAMA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399967
|
|
NAJUBAI RAMA PAWAR
|
()
|
|
93
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG23281020220298262
|
29/10/2022
|
RAMA PUNA PAWAR
|
1819010WL031379
|
RAMA PUNA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399968
|
|
RAMA PUNA PAWAR
|
()
|
|
94
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG23281020220298265
|
29/10/2022
|
GENABAI SHANKAR PAWAR
|
1819010WL031379
|
GENABAI SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399919
|
|
GENABAI SHANKAR PAWAR
|
()
|
|
95
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG23281020220298264
|
29/10/2022
|
SHANKAR PUNA PAWAR
|
1819010WL031379
|
SHANKAR PUNA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399920
|
|
SHANKAR PUNA PAWAR
|
()
|
|
96
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23281020220298258
|
29/10/2022
|
JYOTI PARKASH RATHOD
|
1819010WL031378
|
JYOTI PARKASH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399924
|
|
JYOTI PARKASH RATHOD
|
()
|
|
97
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23281020220298256
|
29/10/2022
|
PARKASH RAMRAO RATHOD
|
1819010WL031378
|
PARKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399926
|
|
PARKASH RAMRAO RATHOD
|
()
|
|
98
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23281020220298255
|
29/10/2022
|
RAMRAO DASU RATHOD
|
1819010WL031378
|
RAMRAO DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400007
|
|
RAMRAO DASU RATHOD
|
()
|
|
99
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23281020220298259
|
29/10/2022
|
RUPALI VIKRAM RATHOD
|
1819010WL031378
|
RUPALI VIKRAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399923
|
|
RUPALI VIKRAM RATHOD
|
()
|
|
100
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23281020220298257
|
29/10/2022
|
VIKAS RAMRAO RATHOD
|
1819010WL031378
|
VIKAS RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399925
|
|
VIKAS RAMRAO RATHOD
|
()
|
|
101
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG23281020220298267
|
29/10/2022
|
ANUSAYA TUKARAM RATHOD
|
1819010WL031379
|
ANUSAYA TUKARAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399972
|
|
ANUSAYA TUKARAM RATHOD
|
()
|
|
102
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG23281020220298266
|
29/10/2022
|
TUKARAM MAROTI RATHOD
|
1819010WL031379
|
TUKARAM MAROTI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399928
|
|
TUKARAM MAROTI RATHOD
|
()
|
|
103
|
LOHA
|
MH-19-010-114-001/237
(GOUNDGAON)
|
1819010000NRG23281020220297850
|
29/10/2022
|
RADHABAI DHARBA SURNAR
|
1819010WL031311
|
RADHABAI DHARBA SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400008
|
|
RADHABAI DHARBA SURNAR
|
()
|
|
104
|
LOHA
|
MH-19-010-114-001/323
(GOUNDGAON)
|
1819010000NRG23281020220297852
|
29/10/2022
|
SUJATA HANMANTH SURNAR
|
1819010WL031311
|
SUJATA HANMANTH SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399918
|
|
SUJATA HANMANTH SURNAR
|
()
|
|
105
|
LOHA
|
MH-19-010-114-001/47
(GOUNDGAON)
|
1819010000NRG23281020220297863
|
29/10/2022
|
SHAMABI HAMAJA SHAIKH
|
1819010WL031312
|
SHAMABI HAMAJA SHAIKH
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400012
|
|
SHAMABI HAMAJA SHAIKH
|
()
|
|
106
|
LOHA
|
MH-19-010-118-001/352
(RISANGAON)
|
1819010000NRG23281020220297642
|
29/10/2022
|
Antika Sopan Tigote
|
1819010WL031283
|
Antika Sopan Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400002
|
|
Antika Sopan Tigote
|
()
|
|
107
|
LOHA
|
MH-19-010-118-001/923
(RISANGAON)
|
1819010000NRG23281020220298643
|
29/10/2022
|
DILIP SAKHARAM TIGOTE
|
1819010WL031451
|
DILIP SAKHARAM TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400001
|
|
DILIP SAKHARAM TIGOTE
|
()
|
|
108
|
LOHA
|
MH-19-010-118-001/923
(RISANGAON)
|
1819010000NRG23281020220298644
|
29/10/2022
|
PANCHASHILA DILIP TIGOTE
|
1819010WL031451
|
PANCHASHILA DILIP TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399966
|
|
PANCHASHILA DILIP TIGOTE
|
()
|
|
109
|
LOHA
|
MH-19-010-118-001/931
(RISANGAON)
|
1819010000NRG23281020220297779
|
29/10/2022
|
JAYSHRI BALAJI TIGOTE
|
1819010WL031301
|
JAYSHRI BALAJI TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399921
|
|
JAYSHRI BALAJI TIGOTE
|
()
|
|
110
|
LOHA
|
MH-19-010-118-001/975
(RISANGAON)
|
1819010000NRG23281020220298645
|
29/10/2022
|
KAILAS VENKATRAO PAWAR
|
1819010WL031451
|
KAILAS VENKATRAO PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111399922
|
|
KAILAS VENKATRAO PAWAR
|
()
|
|
111
|
LOHA
|
MH-19-010-118-001/975
(RISANGAON)
|
1819010000NRG23281020220298646
|
29/10/2022
|
MANISHA KAILAS PAWAR
|
1819010WL031451
|
MANISHA KAILAS PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400011
|
|
MANISHA KAILAS PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
112
|
LOHA
|
MH-19-010-022-001/429
(KAREGAON)
|
1819010000NRG23281020220297827
|
29/10/2022
|
GAYATRI EKNATH KIRVALE
|
1819010WL031308
|
GAYATRI EKNATH KIRVALE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
6111400013
|
|
GAYATRI EKNATH KIRVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172032
|
172032
|
|
|
|
|
|
|
|