|
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-19-010-022-001/499
(KAREGAON)
|
1819010000NRG23280920220269420
|
29/09/2022
|
SATTAR SHILAR SHAIKH
|
1819010WL026943
|
SATTAR SHILAR SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SATTARSHILARSHAIKH
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-022-001/499
(KAREGAON)
|
1819010000NRG23280920220269419
|
29/09/2022
|
SHABANABI SATTAR SHAIKH
|
1819010WL026943
|
SHABANABI SATTAR SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SHABANABISATTARSHAIKH
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-022-001/503
(KAREGAON)
|
1819010000NRG23280920220269421
|
29/09/2022
|
EBRAHIM SHILAR SHAIKH
|
1819010WL026943
|
EBRAHIM SHILAR SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
EBRAHIMSHILARSHAIKH
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-022-001/521
(KAREGAON)
|
1819010000NRG23280920220269422
|
29/09/2022
|
BHAGVAN RAMJI MORE
|
1819010WL026943
|
BHAGVAN RAMJI MORE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
BHAGVANRAMJIMORE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-022-001/521
(KAREGAON)
|
1819010000NRG23280920220269423
|
29/09/2022
|
SHITAL BHAGVAN MORE
|
1819010WL026943
|
SHITAL BHAGVAN MORE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SHITALBHAGVANMORE
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-081-001/420
(CHITLI)
|
1819010000NRG23290920220270769
|
29/09/2022
|
RUSHIKESH BHIMRAO SURYWANSHI
|
1819010WL027123
|
RUSHIKESH BHIMRAO SURYWANSHI
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RUSHIKESHBHIMRAOSURYWANSHI
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-081-001/504
(CHITLI)
|
1819010000NRG23290920220270774
|
29/09/2022
|
RENUKABAI MADHAV PAWAR
|
1819010WL027124
|
RENUKABAI MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RENUKABAIMADHAVPAWAR
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-083-001/138
(HIPPARGA CHITLI)
|
1819010000NRG23290920220270740
|
29/09/2022
|
DHURPATABAI VIJAY NARWADE
|
1819010WL027118
|
DHURPATABAI VIJAY NARWADE
|
00045
|
BARB0DBLOHA
|
768
|
768
|
Processed
|
10/10/2022
|
|
496088836
|
|
DHURPATABAIVIJAYNARWADE
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-083-001/138
(HIPPARGA CHITLI)
|
1819010000NRG23290920220270738
|
29/09/2022
|
VIJAY DIGAMBAR NARWADE
|
1819010WL027117
|
VIJAY DIGAMBAR NARWADE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
VIJAYDIGAMBARNARWADE
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-083-001/282
(HIPPARGA CHITLI)
|
1819010000NRG23290920220270715
|
29/09/2022
|
KUSHEB DNYNOBA SONKAMBALE
|
1819010WL027111
|
KUSHEB DNYNOBA SONKAMBALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KUSHEBDNYNOBASONKAMBALE
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-096-001/278
(RAMTIRTH)
|
1819010000NRG23290920220269975
|
29/09/2022
|
SUNITA SANTOSH DHULGUNDE
|
1819010WL027018
|
SUNITA SANTOSH DHULGUNDE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SUNITASANTOSHDHULGUNDE
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-096-001/281
(RAMTIRTH)
|
1819010000NRG23290920220269986
|
29/09/2022
|
RAMDAS DEVRAO DHULGANDE
|
1819010WL027020
|
RAMDAS DEVRAO DHULGANDE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RAMDASDEVRAODHULGANDE
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-118-001/520
(RISANGAON)
|
1819010000NRG23290920220270815
|
29/09/2022
|
RAJESH KISHAN JADHAV
|
1819010WL027131
|
RAJESH KISHAN JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RAJESHKISHANJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-004-001/317
(BAMNI PU)
|
1819010000NRG23270920220268404
|
29/09/2022
|
BHAGVAN SHREERAM YEVALE
|
1819010WL026766
|
BHAGVAN SHREERAM YEVALE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
BHAGVANSHREERAMYEVALE
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-004-001/317
(BAMNI PU)
|
1819010000NRG23270920220268405
|
29/09/2022
|
USHA BHAGVAN YEVALE
|
1819010WL026766
|
USHA BHAGVAN YEVALE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
USHABHAGVANYEVALE
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-012-001/210
(BHEDEGAON)
|
1819010000NRG23290920220270648
|
29/09/2022
|
VILAS CHANDU KAMBLE
|
1819010WL027100
|
VILAS CHANDU KAMBLE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
VILASCHANDUKAMBLE
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-012-001/210
(BHEDEGAON)
|
1819010000NRG23290920220270650
|
29/09/2022
|
VILAS CHANDU KAMBLE
|
1819010WL027100
|
VILAS CHANDU KAMBLE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
VILASCHANDUKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
18
|
LOHA
|
MH-19-010-004-001/60
(BAMNI PU)
|
1819010000NRG23270920220268406
|
29/09/2022
|
DADARAO GANPAT JADHAV
|
1819010WL026766
|
DADARAO GANPAT JADHAV
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
DADARAOGANPATJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-010-001/20
(BORGAON KALA)
|
1819010000NRG23290920220269932
|
29/09/2022
|
RAJANIKANT PARKASH GHATOL
|
1819010WL027012
|
RAJANIKANT PARKASH GHATOL
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RAJANIKANTPARKASHGHATOL
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-010-001/20
(BORGAON KALA)
|
1819010000NRG23290920220269933
|
29/09/2022
|
UMAKANT PRAKASH GHATOL
|
1819010WL027012
|
UMAKANT PRAKASH GHATOL
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
UMAKANTPRAKASHGHATOL
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-012-001/9
(BHEDEGAON)
|
1819010000NRG23290920220270661
|
29/09/2022
|
KASHIBAI DADARAO GOTMUKHALE
|
1819010WL027100
|
KASHIBAI DADARAO GOTMUKHALE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KASHIBAIDADARAOGOTMUKHALE
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-073-001/159
(BORGAON AKNAK)
|
1819010000NRG23290920220270024
|
29/09/2022
|
BALU TATERAO PANCHAL
|
1819010WL027031
|
BALU TATERAO PANCHAL
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
BALUTATERAOPANCHAL
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-073-001/159
(BORGAON AKNAK)
|
1819010000NRG23290920220270026
|
29/09/2022
|
BALU TATERAO PANCHAL
|
1819010WL027031
|
BALU TATERAO PANCHAL
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
BALUTATERAOPANCHAL
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-073-001/336
(BORGAON AKNAK)
|
1819010000NRG23290920220270097
|
29/09/2022
|
BALAJI NAGNATH AMBEGAVE
|
1819010WL027042
|
BALAJI NAGNATH AMBEGAVE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
BALAJINAGNATHAMBEGAVE
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-073-001/336
(BORGAON AKNAK)
|
1819010000NRG23290920220270099
|
29/09/2022
|
BALAJI NAGNATH AMBEGAVE
|
1819010WL027042
|
BALAJI NAGNATH AMBEGAVE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
BALAJINAGNATHAMBEGAVE
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-083-001/282
(HIPPARGA CHITLI)
|
1819010000NRG23290920220270714
|
29/09/2022
|
SWATI KUSHAB SONKAMBALE
|
1819010WL027111
|
SWATI KUSHAB SONKAMBALE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SWATIKUSHABSONKAMBALE
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-096-001/299
(RAMTIRTH)
|
1819010000NRG23290920220269988
|
29/09/2022
|
KAMALBAI SHESHRAO DEVKATTE
|
1819010WL027020
|
KAMALBAI SHESHRAO DEVKATTE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KAMALBAISHESHRAODEVKATTE
|
(000000)
|
|
28
|
LOHA
|
MH-19-010-096-001/307
(RAMTIRTH)
|
1819010000NRG23290920220269990
|
29/09/2022
|
SHRIDEVI PRAKASH DHULGANDE
|
1819010WL027020
|
SHRIDEVI PRAKASH DHULGANDE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SHRIDEVIPRAKASHDHULGANDE
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-096-001/355
(RAMTIRTH)
|
1819010000NRG23290920220269991
|
29/09/2022
|
GANESH ANNARAO DHULGANDE
|
1819010WL027020
|
GANESH ANNARAO DHULGANDE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
GANESHANNARAODHULGANDE
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-109-001/278
(DAGADSANGVI)
|
1819010000NRG23290920220269688
|
29/09/2022
|
LAXMIBAI BABU GORE
|
1819010WL026978
|
LAXMIBAI BABU GORE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
LAXMIBAIBABUGORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
31
|
LOHA
|
MH-19-010-056-001/101
(WALKI KHU.)
|
1819010000NRG23280920220269131
|
29/09/2022
|
LAXMIBAI VYANKATI KADAM
|
1819010WL026889
|
LAXMIBAI VYANKATI KADAM
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
LAXMIBAIVYANKATIKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-096-001/293
(RAMTIRTH)
|
1819010000NRG23290920220269979
|
29/09/2022
|
WALMIK BABARAO POLE
|
1819010WL027018
|
WALMIK BABARAO POLE
|
00152
|
HDFC0002522
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
WALMIKBABARAOPOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
33
|
LOHA
|
MH-19-010-056-001/101
(WALKI KHU.)
|
1819010000NRG23280920220269130
|
29/09/2022
|
VYANKATI SAKHARAM KADAM
|
1819010WL026889
|
VYANKATI SAKHARAM KADAM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
VYANKATISAKHARAMKADAM
|
(000000)
|
|
34
|
LOHA
|
MH-19-010-064-001/173
(GOLEGAON PU)
|
1819010000NRG23290920220270793
|
29/09/2022
|
KISHAN MOTIRAM DHALE
|
1819010WL027127
|
KISHAN MOTIRAM DHALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KISHANMOTIRAMDHALE
|
(000000)
|
|
35
|
LOHA
|
MH-19-010-098-001/12
(NAGARWADI)
|
1819010000NRG23290920220270800
|
29/09/2022
|
GOVINDA DARASEWAD
|
1819010WL027129
|
GOVINDA DARASEWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
GOVINDADARASEWAD
|
(000000)
|
|
36
|
LOHA
|
MH-19-010-098-001/17
(NAGARWADI)
|
1819010000NRG23290920220270723
|
29/09/2022
|
TULASABAI DARASEWAD
|
1819010WL027115
|
TULASABAI DARASEWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
TULASABAIDARASEWAD
|
(000000)
|
|
37
|
LOHA
|
MH-19-010-098-001/26-A
(NAGARWADI)
|
1819010000NRG23290920220270801
|
29/09/2022
|
NARAYAN SATAWA
|
1819010WL027129
|
NARAYAN SATAWA
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
NARAYANSATAWA
|
(000000)
|
|
38
|
LOHA
|
MH-19-010-098-001/29
(NAGARWADI)
|
1819010000NRG23290920220270741
|
29/09/2022
|
VYANKATI GANAPATI MUSALE
|
1819010WL027119
|
VYANKATI GANAPATI MUSALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
VYANKATIGANAPATIMUSALE
|
(000000)
|
|
39
|
LOHA
|
MH-19-010-098-001/38
(NAGARWADI)
|
1819010000NRG23290920220270731
|
29/09/2022
|
GEJUBAI KIRAN RATHOD
|
1819010WL027116
|
GEJUBAI KIRAN RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
GEJUBAIKIRANRATHOD
|
(000000)
|
|
40
|
LOHA
|
MH-19-010-098-001/38
(NAGARWADI)
|
1819010000NRG23290920220270730
|
29/09/2022
|
KIRAN MAROTI RATHOD
|
1819010WL027116
|
KIRAN MAROTI RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KIRANMAROTIRATHOD
|
(000000)
|
|
41
|
LOHA
|
MH-19-010-098-001/43
(NAGARWADI)
|
1819010000NRG23290920220270733
|
29/09/2022
|
AAJUSAYABAI TAVADEWAD
|
1819010WL027116
|
AAJUSAYABAI TAVADEWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
AAJUSAYABAITAVADEWAD
|
(000000)
|
|
42
|
LOHA
|
MH-19-010-098-001/43
(NAGARWADI)
|
1819010000NRG23290920220270732
|
29/09/2022
|
HIRAMAN SHANKAR TAVADEWAD
|
1819010WL027116
|
HIRAMAN SHANKAR TAVADEWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
HIRAMANSHANKARTAVADEWAD
|
(000000)
|
|
43
|
LOHA
|
MH-19-010-098-001/71
(NAGARWADI)
|
1819010000NRG23290920220270745
|
29/09/2022
|
NARAYAN GANPU TAVADEWAD
|
1819010WL027119
|
NARAYAN GANPU TAVADEWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
NARAYANGANPUTAVADEWAD
|
(000000)
|
|
44
|
LOHA
|
MH-19-010-098-001/8
(NAGARWADI)
|
1819010000NRG23290920220270763
|
29/09/2022
|
DEVRAO GUNAJI JAYBHAYE
|
1819010WL027122
|
DEVRAO GUNAJI JAYBHAYE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
DEVRAOGUNAJIJAYBHAYE
|
(000000)
|
|
45
|
LOHA
|
MH-19-010-102-001/28
(MALAKOLI)
|
1819010000NRG23290920220269709
|
29/09/2022
|
GEETA GOPAL THAVALE
|
1819010WL026981
|
GEETA GOPAL THAVALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
GEETAGOPALTHAVALE
|
(000000)
|
|
46
|
LOHA
|
MH-19-010-109-001/107
(DAGADSANGVI)
|
1819010000NRG23290920220269692
|
29/09/2022
|
GIRJABAI DATTA PHAJAGE
|
1819010WL026979
|
GIRJABAI DATTA PHAJAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
GIRJABAIDATTAPHAJAGE
|
(000000)
|
|
47
|
LOHA
|
MH-19-010-109-001/282
(DAGADSANGVI)
|
1819010000NRG23290920220269695
|
29/09/2022
|
HARIBAI SHANKAR GORE
|
1819010WL026979
|
HARIBAI SHANKAR GORE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
HARIBAISHANKARGORE
|
(000000)
|
|
48
|
LOHA
|
MH-19-010-109-001/378
(DAGADSANGVI)
|
1819010000NRG23290920220269690
|
29/09/2022
|
CHITRABAI VITTHAL KAMBALE
|
1819010WL026978
|
CHITRABAI VITTHAL KAMBALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
CHITRABAIVITTHALKAMBALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
49
|
LOHA
|
MH-19-010-109-001/416
(DAGADSANGVI)
|
1819010000NRG23290920220269696
|
29/09/2022
|
SUJATA MOHAN GORE
|
1819010WL026979
|
SUJATA MOHAN GORE
|
00168
|
ICIC0000986
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SUJATAMOHANGORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
50
|
LOHA
|
MH-19-010-010-001/13
(BORGAON KALA)
|
1819010000NRG23290920220269922
|
29/09/2022
|
KASHIBAI ANANDA GHATOL
|
1819010WL027010
|
KASHIBAI ANANDA GHATOL
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KASHIBAIANANDAGHATOL
|
(000000)
|
|
51
|
LOHA
|
MH-19-010-010-001/156
(BORGAON KALA)
|
1819010000NRG23290920220269924
|
29/09/2022
|
PRALHAD MADHAVRAO GHATOL
|
1819010WL027010
|
PRALHAD MADHAVRAO GHATOL
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
PRALHADMADHAVRAOGHATOL
|
(000000)
|
|
52
|
LOHA
|
MH-19-010-012-001/189
(BHEDEGAON)
|
1819010000NRG23290920220270644
|
29/09/2022
|
RAJESHRI VIKAS KAMBLE
|
1819010WL027100
|
RAJESHRI VIKAS KAMBLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RAJESHRIVIKASKAMBLE
|
(000000)
|
|
53
|
LOHA
|
MH-19-010-012-001/189
(BHEDEGAON)
|
1819010000NRG23290920220270645
|
29/09/2022
|
RAJESHRI VIKAS KAMBLE
|
1819010WL027100
|
RAJESHRI VIKAS KAMBLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RAJESHRIVIKASKAMBLE
|
(000000)
|
|
54
|
LOHA
|
MH-19-010-015-001/315
(BHADRA)
|
1819010000NRG23290920220270675
|
29/09/2022
|
GAYABAI WAGHOBA RATHOD
|
1819010WL027103
|
GAYABAI WAGHOBA RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
GAYABAIWAGHOBARATHOD
|
(000000)
|
|
55
|
LOHA
|
MH-19-010-015-001/316
(BHADRA)
|
1819010000NRG23290920220270708
|
29/09/2022
|
SAHEBRAO TUKARAM JADHAV
|
1819010WL027110
|
SAHEBRAO TUKARAM JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SAHEBRAOTUKARAMJADHAV
|
(000000)
|
|
56
|
LOHA
|
MH-19-010-015-001/316
(BHADRA)
|
1819010000NRG23290920220270709
|
29/09/2022
|
SAHEBRAO TUKARAM JADHAV
|
1819010WL027110
|
SAHEBRAO TUKARAM JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SAHEBRAOTUKARAMJADHAV
|
(000000)
|
|
57
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG23290920220270704
|
29/09/2022
|
JYOTI PARLHAD RATHOD
|
1819010WL027109
|
JYOTI PARLHAD RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
JYOTIPARLHADRATHOD
|
(000000)
|
|
58
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG23290920220270703
|
29/09/2022
|
PRALHAD REWA RAHTOD
|
1819010WL027109
|
PRALHAD REWA RAHTOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
PRALHADREWARAHTOD
|
(000000)
|
|
59
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG23290920220270705
|
29/09/2022
|
SUREKHA PRALAHAD RATHOD
|
1819010WL027109
|
SUREKHA PRALAHAD RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SUREKHAPRALAHADRATHOD
|
(000000)
|
|
60
|
LOHA
|
MH-19-010-015-001/321
(BHADRA)
|
1819010000NRG23290920220270676
|
29/09/2022
|
ANIL DIGAMBAR JADHAV
|
1819010WL027103
|
ANIL DIGAMBAR JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
ANILDIGAMBARJADHAV
|
(000000)
|
|
61
|
LOHA
|
MH-19-010-015-001/321
(BHADRA)
|
1819010000NRG23290920220270677
|
29/09/2022
|
ANITA ANIL JADHAV
|
1819010WL027103
|
ANITA ANIL JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
ANITAANILJADHAV
|
(000000)
|
|
62
|
LOHA
|
MH-19-010-015-001/340
(BHADRA)
|
1819010000NRG23290920220270695
|
29/09/2022
|
ASHALTABAI VINAYAK CHINCHORE
|
1819010WL027107
|
ASHALTABAI VINAYAK CHINCHORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
ASHALTABAIVINAYAKCHINCHORE
|
(000000)
|
|
63
|
LOHA
|
MH-19-010-015-001/340
(BHADRA)
|
1819010000NRG23290920220270694
|
29/09/2022
|
VINAYAK RAMAJI CHINCHORE
|
1819010WL027107
|
VINAYAK RAMAJI CHINCHORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
VINAYAKRAMAJICHINCHORE
|
(000000)
|
|
64
|
LOHA
|
MH-19-010-015-001/452
(BHADRA)
|
1819010000NRG23290920220270712
|
29/09/2022
|
APPARAV TUKARAM JADHAV
|
1819010WL027110
|
APPARAV TUKARAM JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
APPARAVTUKARAMJADHAV
|
(000000)
|
|
65
|
LOHA
|
MH-19-010-015-001/452
(BHADRA)
|
1819010000NRG23290920220270710
|
29/09/2022
|
APPARAV TUKARAM JADHAV
|
1819010WL027110
|
APPARAV TUKARAM JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
APPARAVTUKARAMJADHAV
|
(000000)
|
|
66
|
LOHA
|
MH-19-010-015-001/452
(BHADRA)
|
1819010000NRG23290920220270711
|
29/09/2022
|
LAXMIBAI APPRAV JADHAV
|
1819010WL027110
|
LAXMIBAI APPRAV JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
LAXMIBAIAPPRAVJADHAV
|
(000000)
|
|
67
|
LOHA
|
MH-19-010-015-001/452
(BHADRA)
|
1819010000NRG23290920220270713
|
29/09/2022
|
LAXMIBAI APPRAV JADHAV
|
1819010WL027110
|
LAXMIBAI APPRAV JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
LAXMIBAIAPPRAVJADHAV
|
(000000)
|
|
68
|
LOHA
|
MH-19-010-015-001/454
(BHADRA)
|
1819010000NRG23290920220270707
|
29/09/2022
|
DEUBAI RAJESH JADHAV
|
1819010WL027109
|
DEUBAI RAJESH JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
DEUBAIRAJESHJADHAV
|
(000000)
|
|
69
|
LOHA
|
MH-19-010-022-001/423
(KAREGAON)
|
1819010000NRG23280920220269418
|
29/09/2022
|
GURUPRASAD MADHAV HANME
|
1819010WL026943
|
GURUPRASAD MADHAV HANME
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
GURUPRASADMADHAVHANME
|
(000000)
|
|
70
|
LOHA
|
MH-19-010-035-001/293
(NILA)
|
1819010000NRG23290920220269846
|
29/09/2022
|
GOVIND KONDIBA MORE
|
1819010WL026996
|
GOVIND KONDIBA MORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
GOVINDKONDIBAMORE
|
(000000)
|
|
71
|
LOHA
|
MH-19-010-073-001/335
(BORGAON AKNAK)
|
1819010000NRG23290920220270095
|
29/09/2022
|
RAMESH BABARAO DEVAPURE
|
1819010WL027042
|
RAMESH BABARAO DEVAPURE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RAMESHBABARAODEVAPURE
|
(000000)
|
|
72
|
LOHA
|
MH-19-010-073-001/335
(BORGAON AKNAK)
|
1819010000NRG23290920220270096
|
29/09/2022
|
RAMESH BABARAO DEVAPURE
|
1819010WL027042
|
RAMESH BABARAO DEVAPURE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RAMESHBABARAODEVAPURE
|
(000000)
|
|
73
|
LOHA
|
MH-19-010-073-001/34
(BORGAON AKNAK)
|
1819010000NRG23290920220270029
|
29/09/2022
|
SANGITA SURESH EDKE
|
1819010WL027031
|
SANGITA SURESH EDKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SANGITASURESHEDKE
|
(000000)
|
|
74
|
LOHA
|
MH-19-010-073-001/34
(BORGAON AKNAK)
|
1819010000NRG23290920220270031
|
29/09/2022
|
SANGITA SURESH EDKE
|
1819010WL027031
|
SANGITA SURESH EDKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SANGITASURESHEDKE
|
(000000)
|
|
75
|
LOHA
|
MH-19-010-073-001/34
(BORGAON AKNAK)
|
1819010000NRG23290920220270030
|
29/09/2022
|
SURESH BALIRAM EDKE
|
1819010WL027031
|
SURESH BALIRAM EDKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SURESHBALIRAMEDKE
|
(000000)
|
|
76
|
LOHA
|
MH-19-010-073-001/34
(BORGAON AKNAK)
|
1819010000NRG23290920220270028
|
29/09/2022
|
SURESH BALIRAM EDKE
|
1819010WL027031
|
SURESH BALIRAM EDKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SURESHBALIRAMEDKE
|
(000000)
|
|
77
|
LOHA
|
MH-19-010-083-001/285
(HIPPARGA CHITLI)
|
1819010000NRG23290920220270739
|
29/09/2022
|
PREMLA SACHIN KORDE
|
1819010WL027117
|
PREMLA SACHIN KORDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
PREMLASACHINKORDE
|
(000000)
|
|
78
|
LOHA
|
MH-19-010-083-001/301
(HIPPARGA CHITLI)
|
1819010000NRG23290920220270721
|
29/09/2022
|
PANDHARI PUNDALIK KAMBLE
|
1819010WL027113
|
PANDHARI PUNDALIK KAMBLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
PANDHARIPUNDALIKKAMBLE
|
(000000)
|
|
79
|
LOHA
|
MH-19-010-083-001/55
(HIPPARGA CHITLI)
|
1819010000NRG23290920220270722
|
29/09/2022
|
PARMESHVAR MUNJAJI KORDE
|
1819010WL027114
|
PARMESHVAR MUNJAJI KORDE
|
00415
|
SBIN0005929
|
1024
|
1024
|
Processed
|
10/10/2022
|
|
496088836
|
|
PARMESHVARMUNJAJIKORDE
|
(000000)
|
|
80
|
LOHA
|
MH-19-010-096-001/292
(RAMTIRTH)
|
1819010000NRG23290920220269977
|
29/09/2022
|
KONDIBA BABARAO POLE
|
1819010WL027018
|
KONDIBA BABARAO POLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KONDIBABABARAOPOLE
|
(000000)
|
|
81
|
LOHA
|
MH-19-010-096-001/299
(RAMTIRTH)
|
1819010000NRG23290920220269987
|
29/09/2022
|
SHESHRAO TUKARAM DEVKATE
|
1819010WL027020
|
SHESHRAO TUKARAM DEVKATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SHESHRAOTUKARAMDEVKATE
|
(000000)
|
|
82
|
LOHA
|
MH-19-010-096-001/307
(RAMTIRTH)
|
1819010000NRG23290920220269989
|
29/09/2022
|
PRAKASH SUBHASH DHULGANDE
|
1819010WL027020
|
PRAKASH SUBHASH DHULGANDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
PRAKASHSUBHASHDHULGANDE
|
(000000)
|
|
83
|
LOHA
|
MH-19-010-096-001/391
(RAMTIRTH)
|
1819010000NRG23290920220269981
|
29/09/2022
|
SONBA NAMDEV SODGIR
|
1819010WL027018
|
SONBA NAMDEV SODGIR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SONBANAMDEVSODGIR
|
(000000)
|
|
84
|
LOHA
|
MH-19-010-096-001/61
(RAMTIRTH)
|
1819010000NRG23290920220269982
|
29/09/2022
|
SANTOSH DHULGANDE
|
1819010WL027018
|
SANTOSH DHULGANDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SANTOSHDHULGANDE
|
(000000)
|
|
85
|
LOHA
|
MH-19-010-096-001/67
(RAMTIRTH)
|
1819010000NRG23290920220269993
|
29/09/2022
|
PADMIN NAMDEV SODGIR
|
1819010WL027020
|
PADMIN NAMDEV SODGIR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
PADMINNAMDEVSODGIR
|
(000000)
|
|
86
|
LOHA
|
MH-19-010-098-001/690
(NAGARWADI)
|
1819010000NRG23290920220270744
|
29/09/2022
|
PARDIP MADHUKAR KENDRE
|
1819010WL027119
|
PARDIP MADHUKAR KENDRE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
PARDIPMADHUKARKENDRE
|
(000000)
|
|
87
|
LOHA
|
MH-19-010-098-001/703
(NAGARWADI)
|
1819010000NRG23290920220270729
|
29/09/2022
|
GANESH VYANKATI DHAGE
|
1819010WL027115
|
GANESH VYANKATI DHAGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
GANESHVYANKATIDHAGE
|
(000000)
|
|
88
|
LOHA
|
MH-19-010-098-001/732
(NAGARWADI)
|
1819010000NRG23290920220270746
|
29/09/2022
|
MADHUKAR NAGORAO KENDRE
|
1819010WL027119
|
MADHUKAR NAGORAO KENDRE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
MADHUKARNAGORAOKENDRE
|
(000000)
|
|
89
|
LOHA
|
MH-19-010-098-001/749
(NAGARWADI)
|
1819010000NRG23290920220270806
|
29/09/2022
|
DHONDIRAM MADHUKAR KENDRE
|
1819010WL027129
|
DHONDIRAM MADHUKAR KENDRE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
DHONDIRAMMADHUKARKENDRE
|
(000000)
|
|
90
|
LOHA
|
MH-19-010-098-001/84
(NAGARWADI)
|
1819010000NRG23290920220270764
|
29/09/2022
|
DEEPAK DNYANOBA MUNDE
|
1819010WL027122
|
DEEPAK DNYANOBA MUNDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
DEEPAKDNYANOBAMUNDE
|
(000000)
|
|
91
|
LOHA
|
MH-19-010-098-001/85
(NAGARWADI)
|
1819010000NRG23290920220270765
|
29/09/2022
|
DEEPIKA DNYNOBA MUNDE
|
1819010WL027122
|
DEEPIKA DNYNOBA MUNDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
DEEPIKADNYNOBAMUNDE
|
(000000)
|
|
92
|
LOHA
|
MH-19-010-102-001/200
(MALAKOLI)
|
1819010000NRG23290920220269711
|
29/09/2022
|
PRAYAGBAI INDER MASKE
|
1819010WL026982
|
PRAYAGBAI INDER MASKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
PRAYAGBAIINDERMASKE
|
(000000)
|
|
93
|
LOHA
|
MH-19-010-109-001/174
(DAGADSANGVI)
|
1819010000NRG23290920220269684
|
29/09/2022
|
BABU BHUJANG
|
1819010WL026978
|
BABU BHUJANG
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
BABUBHUJANG
|
(000000)
|
|
94
|
LOHA
|
MH-19-010-109-001/240
(DAGADSANGVI)
|
1819010000NRG23290920220269686
|
29/09/2022
|
SANTOSH GOVIND MORTALE
|
1819010WL026978
|
SANTOSH GOVIND MORTALE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SANTOSHGOVINDMORTALE
|
(000000)
|
|
95
|
LOHA
|
MH-19-010-109-001/514
(DAGADSANGVI)
|
1819010000NRG23290920220269697
|
29/09/2022
|
RAMRAO GANPTRAO FAJGE
|
1819010WL026979
|
RAMRAO GANPTRAO FAJGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RAMRAOGANPTRAOFAJGE
|
(000000)
|
|
96
|
LOHA
|
MH-19-010-114-001/99
(GOUNDGAON)
|
1819010000NRG23290920220269837
|
29/09/2022
|
RUKMINBAI VAIJANATH SURNAR
|
1819010WL026992
|
RUKMINBAI VAIJANATH SURNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RUKMINBAIVAIJANATHSURNAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
97
|
LOHA
|
MH-19-010-028-001/37
(BORGAON KIWALA)
|
1819010000NRG23290920220269864
|
29/09/2022
|
PRALHAD NAMDEV PAWALE
|
1819010WL026998
|
PRALHAD NAMDEV PAWALE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
PRALHADNAMDEVPAWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
98
|
LOHA
|
MH-19-010-028-001/340
(BORGAON KIWALA)
|
1819010000NRG23290920220269867
|
29/09/2022
|
KALIDAS AANANDA WAGHMARE
|
1819010WL026999
|
KALIDAS AANANDA WAGHMARE
|
00415
|
SBIN0015559
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KALIDASAANANDAWAGHMARE
|
(000000)
|
|
99
|
LOHA
|
MH-19-010-028-001/340
(BORGAON KIWALA)
|
1819010000NRG23290920220269868
|
29/09/2022
|
SANGEETA KALIDAS WAGHMARE
|
1819010WL026999
|
SANGEETA KALIDAS WAGHMARE
|
00415
|
SBIN0015559
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SANGEETAKALIDASWAGHMARE
|
(000000)
|
|
100
|
LOHA
|
MH-19-010-028-001/37
(BORGAON KIWALA)
|
1819010000NRG23290920220269865
|
29/09/2022
|
BHIMABAI PRALHAD PAWALE
|
1819010WL026998
|
BHIMABAI PRALHAD PAWALE
|
00415
|
SBIN0015559
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
BHIMABAIPRALHADPAWALE
|
(000000)
|
|
101
|
LOHA
|
MH-19-010-028-001/9
(BORGAON KIWALA)
|
1819010000NRG23290920220269866
|
29/09/2022
|
SARASWATI NAGORAO AMBATWAD
|
1819010WL026998
|
SARASWATI NAGORAO AMBATWAD
|
00415
|
SBIN0015559
|
512
|
512
|
Processed
|
10/10/2022
|
|
496088836
|
|
SARASWATINAGORAOAMBATWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
102
|
LOHA
|
MH-19-010-038-001/258
(DHAVRI)
|
1819010000NRG23290920220269938
|
29/09/2022
|
GODAVARI LAXMAN NARWADE
|
1819010WL027013
|
GODAVARI LAXMAN NARWADE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
GODAVARILAXMANNARWADE
|
(000000)
|
|
103
|
LOHA
|
MH-19-010-038-001/375
(DHAVRI)
|
1819010000NRG23290920220269939
|
29/09/2022
|
UJAVALA GOVIND GADEKAR
|
1819010WL027013
|
UJAVALA GOVIND GADEKAR
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
UJAVALAGOVINDGADEKAR
|
(000000)
|
|
104
|
LOHA
|
MH-19-010-038-001/430
(DHAVRI)
|
1819010000NRG23290920220269940
|
29/09/2022
|
JYOTI KESHAV KURNAPALE
|
1819010WL027013
|
JYOTI KESHAV KURNAPALE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
JYOTIKESHAVKURNAPALE
|
(000000)
|
|
105
|
LOHA
|
MH-19-010-038-001/450
(DHAVRI)
|
1819010000NRG23290920220269942
|
29/09/2022
|
anusaya raju kurnapale
|
1819010WL027013
|
anusaya raju kurnapale
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
anusayarajukurnapale
|
(000000)
|
|
106
|
LOHA
|
MH-19-010-038-001/450
(DHAVRI)
|
1819010000NRG23290920220269941
|
29/09/2022
|
RAJU DATTA KURNAPALE
|
1819010WL027013
|
RAJU DATTA KURNAPALE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RAJUDATTAKURNAPALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
107
|
LOHA
|
MH-19-010-114-001/392
(GOUNDGAON)
|
1819010000NRG23290920220269823
|
29/09/2022
|
NUSHID HAMJA SHAIKH
|
1819010WL026991
|
NUSHID HAMJA SHAIKH
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
NUSHIDHAMJASHAIKH
|
(000000)
|
|
108
|
LOHA
|
MH-19-010-114-001/393
(GOUNDGAON)
|
1819010000NRG23290920220269824
|
29/09/2022
|
KHAJAMIYA HAMJA SHAIKH
|
1819010WL026991
|
KHAJAMIYA HAMJA SHAIKH
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KHAJAMIYAHAMJASHAIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
109
|
LOHA
|
MH-19-010-010-001/154
(BORGAON KALA)
|
1819010000NRG23290920220269923
|
29/09/2022
|
LAXMAN AANADRAO GHATOL
|
1819010WL027010
|
LAXMAN AANADRAO GHATOL
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
LAXMANAANADRAOGHATOL
|
(000000)
|
|
110
|
LOHA
|
MH-19-010-010-001/60
(BORGAON KALA)
|
1819010000NRG23290920220269936
|
29/09/2022
|
BEBIBAI SANTOSH GHATOL
|
1819010WL027012
|
BEBIBAI SANTOSH GHATOL
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
BEBIBAISANTOSHGHATOL
|
(000000)
|
|
111
|
LOHA
|
MH-19-010-034-001/254
(DAPSHED)
|
1819010000NRG23290920220269671
|
29/09/2022
|
NAMDEV NAGORAO HANDARGULE
|
1819010WL026973
|
NAMDEV NAGORAO HANDARGULE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
NAMDEVNAGORAOHANDARGULE
|
(000000)
|
|
112
|
LOHA
|
MH-19-010-034-001/254
(DAPSHED)
|
1819010000NRG23290920220269672
|
29/09/2022
|
PADMAJA NAMDEV HANDARGULE
|
1819010WL026973
|
PADMAJA NAMDEV HANDARGULE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
PADMAJANAMDEVHANDARGULE
|
(000000)
|
|
113
|
LOHA
|
MH-19-010-035-001/81
(NILA)
|
1819010000NRG23290920220269849
|
29/09/2022
|
DHAMAPAL YADAV JONDHALE
|
1819010WL026996
|
DHAMAPAL YADAV JONDHALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
DHAMAPALYADAVJONDHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
114
|
LOHA
|
MH-19-010-064-001/344
(GOLEGAON PU)
|
1819010000NRG23290920220270795
|
29/09/2022
|
TIRUPATI KISHANRAO DHALE
|
1819010WL027127
|
TIRUPATI KISHANRAO DHALE
|
00415
|
SBIN0021938
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
TIRUPATIKISHANRAODHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
115
|
LOHA
|
MH-19-010-012-001/198
(BHEDEGAON)
|
1819010000NRG23290920220270646
|
29/09/2022
|
KANCHAN AVINASH KAMBLE
|
1819010WL027100
|
KANCHAN AVINASH KAMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KANCHANAVINASHKAMBLE
|
(000000)
|
|
116
|
LOHA
|
MH-19-010-012-001/198
(BHEDEGAON)
|
1819010000NRG23290920220270647
|
29/09/2022
|
KANCHAN AVINASH KAMBLE
|
1819010WL027100
|
KANCHAN AVINASH KAMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KANCHANAVINASHKAMBLE
|
(000000)
|
|
117
|
LOHA
|
MH-19-010-012-001/211
(BHEDEGAON)
|
1819010000NRG23290920220270652
|
29/09/2022
|
DIGAMBAR BALAJI TELANG
|
1819010WL027100
|
DIGAMBAR BALAJI TELANG
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
DIGAMBARBALAJITELANG
|
(000000)
|
|
118
|
LOHA
|
MH-19-010-012-001/211
(BHEDEGAON)
|
1819010000NRG23290920220270653
|
29/09/2022
|
DIGAMBAR BALAJI TELANG
|
1819010WL027100
|
DIGAMBAR BALAJI TELANG
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
DIGAMBARBALAJITELANG
|
(000000)
|
|
119
|
LOHA
|
MH-19-010-012-001/80
(BHEDEGAON)
|
1819010000NRG23290920220270659
|
29/09/2022
|
ANUSAYABAI RAMA HENDAGE
|
1819010WL027100
|
ANUSAYABAI RAMA HENDAGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
ANUSAYABAIRAMAHENDAGE
|
(000000)
|
|
120
|
LOHA
|
MH-19-010-012-001/80
(BHEDEGAON)
|
1819010000NRG23290920220270660
|
29/09/2022
|
ANUSAYABAI RAMA HENDAGE
|
1819010WL027100
|
ANUSAYABAI RAMA HENDAGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
ANUSAYABAIRAMAHENDAGE
|
(000000)
|
|
121
|
LOHA
|
MH-19-010-015-001/229
(BHADRA)
|
1819010000NRG23290920220270688
|
29/09/2022
|
SAKHUBAI DATTA CHINCHORE
|
1819010WL027106
|
SAKHUBAI DATTA CHINCHORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SAKHUBAIDATTACHINCHORE
|
(000000)
|
|
122
|
LOHA
|
MH-19-010-015-001/325
(BHADRA)
|
1819010000NRG23290920220270693
|
29/09/2022
|
BHIMRAO SAMBHAJI PANPATTE
|
1819010WL027107
|
BHIMRAO SAMBHAJI PANPATTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
BHIMRAOSAMBHAJIPANPATTE
|
(000000)
|
|
123
|
LOHA
|
MH-19-010-015-001/454
(BHADRA)
|
1819010000NRG23290920220270706
|
29/09/2022
|
RAJU PANDURANG JADHAV
|
1819010WL027109
|
RAJU PANDURANG JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RAJUPANDURANGJADHAV
|
(000000)
|
|
124
|
LOHA
|
MH-19-010-015-001/539
(BHADRA)
|
1819010000NRG23290920220270678
|
29/09/2022
|
SHRIRANG GANGARAM PANPATE
|
1819010WL027104
|
SHRIRANG GANGARAM PANPATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SHRIRANGGANGARAMPANPATE
|
(000000)
|
|
125
|
LOHA
|
MH-19-010-015-001/622
(BHADRA)
|
1819010000NRG23290920220270691
|
29/09/2022
|
LAXMAN DIGAMBAR CHINCHORE
|
1819010WL027106
|
LAXMAN DIGAMBAR CHINCHORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
LAXMANDIGAMBARCHINCHORE
|
(000000)
|
|
126
|
LOHA
|
MH-19-010-015-001/623
(BHADRA)
|
1819010000NRG23290920220270697
|
29/09/2022
|
GIRJABAI SEERIPATI PANPATE
|
1819010WL027107
|
GIRJABAI SEERIPATI PANPATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
GIRJABAISEERIPATIPANPATE
|
(000000)
|
|
127
|
LOHA
|
MH-19-010-015-001/623
(BHADRA)
|
1819010000NRG23290920220270696
|
29/09/2022
|
SEERIPATI MARIBA PANPATE
|
1819010WL027107
|
SEERIPATI MARIBA PANPATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SEERIPATIMARIBAPANPATE
|
(000000)
|
|
128
|
LOHA
|
MH-19-010-015-001/731
(BHADRA)
|
1819010000NRG23290920220270687
|
29/09/2022
|
SHIVRAM RANGNATH CHICHORE
|
1819010WL027105
|
SHIVRAM RANGNATH CHICHORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SHIVRAMRANGNATHCHICHORE
|
(000000)
|
|
129
|
LOHA
|
MH-19-010-015-001/732
(BHADRA)
|
1819010000NRG23290920220270701
|
29/09/2022
|
KANTABAI BALIRAM CHINCHORE
|
1819010WL027108
|
KANTABAI BALIRAM CHINCHORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KANTABAIBALIRAMCHINCHORE
|
(000000)
|
|
130
|
LOHA
|
MH-19-010-015-001/732
(BHADRA)
|
1819010000NRG23290920220270702
|
29/09/2022
|
SUNIL BALIRAM CHINCHORE
|
1819010WL027108
|
SUNIL BALIRAM CHINCHORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SUNILBALIRAMCHINCHORE
|
(000000)
|
|
131
|
LOHA
|
MH-19-010-015-001/735
(BHADRA)
|
1819010000NRG23290920220270692
|
29/09/2022
|
KALAVATIEBAI MUNJAJI CHINCHORE
|
1819010WL027106
|
KALAVATIEBAI MUNJAJI CHINCHORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KALAVATIEBAIMUNJAJICHINCHORE
|
(000000)
|
|
132
|
LOHA
|
MH-19-010-039-001/562
(RAYAWADI)
|
1819010000NRG23210920220261979
|
29/09/2022
|
KALPANA NAGNATH KADAM
|
1819010WL025788
|
KALPANA NAGNATH KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KALPANANAGNATHKADAM
|
(000000)
|
|
133
|
LOHA
|
MH-19-010-081-001/15
(CHITLI)
|
1819010000NRG23290920220270767
|
29/09/2022
|
NANDA SANGRAM SHAME
|
1819010WL027123
|
NANDA SANGRAM SHAME
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
NANDASANGRAMSHAME
|
(000000)
|
|
134
|
LOHA
|
MH-19-010-081-001/15
(CHITLI)
|
1819010000NRG23290920220270766
|
29/09/2022
|
SANGRAM NIVARATI SHAME
|
1819010WL027123
|
SANGRAM NIVARATI SHAME
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SANGRAMNIVARATISHAME
|
(000000)
|
|
135
|
LOHA
|
MH-19-010-081-001/42
(CHITLI)
|
1819010000NRG23290920220270790
|
29/09/2022
|
SAMBHAJI GOVINDRAO SURYWANSHI
|
1819010WL027126
|
SAMBHAJI GOVINDRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SAMBHAJIGOVINDRAOSURYWANSHI
|
(000000)
|
|
136
|
LOHA
|
MH-19-010-081-001/500
(CHITLI)
|
1819010000NRG23290920220270770
|
29/09/2022
|
DILIP MOHANRAO SURYWANSHI
|
1819010WL027123
|
DILIP MOHANRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
DILIPMOHANRAOSURYWANSHI
|
(000000)
|
|
137
|
LOHA
|
MH-19-010-081-001/503
(CHITLI)
|
1819010000NRG23290920220270773
|
29/09/2022
|
VITHAL BALAJI PAWAR
|
1819010WL027124
|
VITHAL BALAJI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
VITHALBALAJIPAWAR
|
(000000)
|
|
138
|
LOHA
|
MH-19-010-081-001/505
(CHITLI)
|
1819010000NRG23290920220270772
|
29/09/2022
|
NILESH DILIPRAO SURYWANSHI
|
1819010WL027123
|
NILESH DILIPRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
NILESHDILIPRAOSURYWANSHI
|
(000000)
|
|
139
|
LOHA
|
MH-19-010-081-001/506
(CHITLI)
|
1819010000NRG23290920220270775
|
29/09/2022
|
SANGMESHWAR UDHAVRAO SURYWANSHI
|
1819010WL027124
|
SANGMESHWAR UDHAVRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SANGMESHWARUDHAVRAOSURYWANSHI
|
(000000)
|
|
140
|
LOHA
|
MH-19-010-081-001/507
(CHITLI)
|
1819010000NRG23290920220270776
|
29/09/2022
|
DATTA BALAJI PAWAR
|
1819010WL027124
|
DATTA BALAJI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
DATTABALAJIPAWAR
|
(000000)
|
|
141
|
LOHA
|
MH-19-010-081-001/508
(CHITLI)
|
1819010000NRG23290920220270777
|
29/09/2022
|
BALAJI KERBA MISE
|
1819010WL027124
|
BALAJI KERBA MISE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
BALAJIKERBAMISE
|
(000000)
|
|
142
|
LOHA
|
MH-19-010-081-001/510
(CHITLI)
|
1819010000NRG23290920220270778
|
29/09/2022
|
KAPIDHVAJ MAROTI PAWAR
|
1819010WL027124
|
KAPIDHVAJ MAROTI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KAPIDHVAJMAROTIPAWAR
|
(000000)
|
|
143
|
LOHA
|
MH-19-010-081-001/512
(CHITLI)
|
1819010000NRG23290920220270779
|
29/09/2022
|
JALBA NAMDEV MISE
|
1819010WL027124
|
JALBA NAMDEV MISE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
JALBANAMDEVMISE
|
(000000)
|
|
144
|
LOHA
|
MH-19-010-083-001/226
(HIPPARGA CHITLI)
|
1819010000NRG23290920220270719
|
29/09/2022
|
SUNANDABAI MAROTI HOLGIR
|
1819010WL027112
|
SUNANDABAI MAROTI HOLGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SUNANDABAIMAROTIHOLGIR
|
(000000)
|
|
145
|
LOHA
|
MH-19-010-083-001/395
(HIPPARGA CHITLI)
|
1819010000NRG23290920220270716
|
29/09/2022
|
NANDABAI SANJAY BANSODE
|
1819010WL027111
|
NANDABAI SANJAY BANSODE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
NANDABAISANJAYBANSODE
|
(000000)
|
|
146
|
LOHA
|
MH-19-010-083-001/396
(HIPPARGA CHITLI)
|
1819010000NRG23290920220270717
|
29/09/2022
|
SANDHYA MADHAV KAMBLE
|
1819010WL027111
|
SANDHYA MADHAV KAMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SANDHYAMADHAVKAMBLE
|
(000000)
|
|
147
|
LOHA
|
MH-19-010-083-001/397
(HIPPARGA CHITLI)
|
1819010000NRG23290920220270718
|
29/09/2022
|
MADHAV BHUJANGA KAMBLE
|
1819010WL027111
|
MADHAV BHUJANGA KAMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
MADHAVBHUJANGAKAMBLE
|
(000000)
|
|
148
|
LOHA
|
MH-19-010-096-001/279
(RAMTIRTH)
|
1819010000NRG23290920220269976
|
29/09/2022
|
MOHAN BABARAO POLE
|
1819010WL027018
|
MOHAN BABARAO POLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
MOHANBABARAOPOLE
|
(000000)
|
|
149
|
LOHA
|
MH-19-010-096-001/292
(RAMTIRTH)
|
1819010000NRG23290920220269978
|
29/09/2022
|
AAKANSHA KONDIBA POLE
|
1819010WL027018
|
AAKANSHA KONDIBA POLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
AAKANSHAKONDIBAPOLE
|
(000000)
|
|
150
|
LOHA
|
MH-19-010-096-001/293
(RAMTIRTH)
|
1819010000NRG23290920220269980
|
29/09/2022
|
GANGASAGAR WALMIK POLE
|
1819010WL027018
|
GANGASAGAR WALMIK POLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
GANGASAGARWALMIKPOLE
|
(000000)
|
|
151
|
LOHA
|
MH-19-010-109-001/278
(DAGADSANGVI)
|
1819010000NRG23290920220269687
|
29/09/2022
|
BABU KACHRU GORE
|
1819010WL026978
|
BABU KACHRU GORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
BABUKACHRUGORE
|
(000000)
|
|
152
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG23290920220269689
|
29/09/2022
|
AMBADAS KAMAJI DHAWALE
|
1819010WL026978
|
AMBADAS KAMAJI DHAWALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
AMBADASKAMAJIDHAWALE
|
(000000)
|
|
153
|
LOHA
|
MH-19-010-114-001/237
(GOUNDGAON)
|
1819010000NRG23290920220269831
|
29/09/2022
|
DHARBA KERBA SURNAR
|
1819010WL026992
|
DHARBA KERBA SURNAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
DHARBAKERBASURNAR
|
(000000)
|
|
154
|
LOHA
|
MH-19-010-114-001/415
(GOUNDGAON)
|
1819010000NRG23290920220269827
|
29/09/2022
|
VIJAYMALA KHUSHALRAO SURNAR
|
1819010WL026991
|
VIJAYMALA KHUSHALRAO SURNAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
VIJAYMALAKHUSHALRAOSURNAR
|
(000000)
|
|
155
|
LOHA
|
MH-19-010-114-001/416
(GOUNDGAON)
|
1819010000NRG23290920220269828
|
29/09/2022
|
SANDYA UDHAVRAO DEVKATE
|
1819010WL026991
|
SANDYA UDHAVRAO DEVKATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SANDYAUDHAVRAODEVKATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62976
|
62976
|
|
|
|
|
|
|
|
|
156
|
LOHA
|
MH-19-010-064-001/1105
(GOLEGAON PU)
|
1819010000NRG23290920220270791
|
29/09/2022
|
SUPRIYA TIRUPATI DHALE
|
1819010WL027127
|
SUPRIYA TIRUPATI DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SUPRIYATIRUPATIDHALE
|
(000000)
|
|
157
|
LOHA
|
MH-19-010-064-001/1106
(GOLEGAON PU)
|
1819010000NRG23290920220270792
|
29/09/2022
|
BAYNABAI KISHNRAO DHALE
|
1819010WL027127
|
BAYNABAI KISHNRAO DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
BAYNABAIKISHNRAODHALE
|
(000000)
|
|
158
|
LOHA
|
MH-19-010-064-001/1115
(GOLEGAON PU)
|
1819010000NRG23290920220270796
|
29/09/2022
|
PRATIBHA RAJU LOHAKARE
|
1819010WL027128
|
PRATIBHA RAJU LOHAKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
PRATIBHARAJULOHAKARE
|
(000000)
|
|
159
|
LOHA
|
MH-19-010-064-001/202
(GOLEGAON PU)
|
1819010000NRG23290920220270794
|
29/09/2022
|
MAROTI SHARAM DHALE
|
1819010WL027127
|
MAROTI SHARAM DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
MAROTISHARAMDHALE
|
(000000)
|
|
160
|
LOHA
|
MH-19-010-064-001/954
(GOLEGAON PU)
|
1819010000NRG23290920220270797
|
29/09/2022
|
OMPRAKASH MADHAV DHALE
|
1819010WL027128
|
OMPRAKASH MADHAV DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
OMPRAKASHMADHAVDHALE
|
(000000)
|
|
161
|
LOHA
|
MH-19-010-064-001/956
(GOLEGAON PU)
|
1819010000NRG23290920220270798
|
29/09/2022
|
MOHINI KAILASH DHALE
|
1819010WL027128
|
MOHINI KAILASH DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
MOHINIKAILASHDHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
162
|
LOHA
|
MH-19-010-098-001/1-A
(NAGARWADI)
|
1819010000NRG23290920220270799
|
29/09/2022
|
KUSHABAI MOKIND JAYBHAYE
|
1819010WL027129
|
KUSHABAI MOKIND JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KUSHABAIMOKINDJAYBHAYE
|
(000000)
|
|
163
|
LOHA
|
MH-19-010-098-001/45
(NAGARWADI)
|
1819010000NRG23290920220270734
|
29/09/2022
|
BALIKA SANJAY DHAGE
|
1819010WL027116
|
BALIKA SANJAY DHAGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
BALIKASANJAYDHAGE
|
(000000)
|
|
164
|
LOHA
|
MH-19-010-098-001/45
(NAGARWADI)
|
1819010000NRG23290920220270803
|
29/09/2022
|
SANJAY GYNOBA DHAGE
|
1819010WL027129
|
SANJAY GYNOBA DHAGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SANJAYGYNOBADHAGE
|
(000000)
|
|
165
|
LOHA
|
MH-19-010-098-001/691
(NAGARWADI)
|
1819010000NRG23290920220270727
|
29/09/2022
|
PARVATI HANMANT MUSLE
|
1819010WL027115
|
PARVATI HANMANT MUSLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
PARVATIHANMANTMUSLE
|
(000000)
|
|
166
|
LOHA
|
MH-19-010-098-001/698
(NAGARWADI)
|
1819010000NRG23290920220270735
|
29/09/2022
|
KASHIBAI VISHWNATH JAYBHAYE
|
1819010WL027116
|
KASHIBAI VISHWNATH JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KASHIBAIVISHWNATHJAYBHAYE
|
(000000)
|
|
167
|
LOHA
|
MH-19-010-098-001/698
(NAGARWADI)
|
1819010000NRG23290920220270728
|
29/09/2022
|
VISHWNATH GUNAJI JAYBHAYE
|
1819010WL027115
|
VISHWNATH GUNAJI JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
VISHWNATHGUNAJIJAYBHAYE
|
(000000)
|
|
168
|
LOHA
|
MH-19-010-098-001/86
(NAGARWADI)
|
1819010000NRG23290920220270748
|
29/09/2022
|
ROHINI SANGRAM SANGALE
|
1819010WL027119
|
ROHINI SANGRAM SANGALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
ROHINISANGRAMSANGALE
|
(000000)
|
|
169
|
LOHA
|
MH-19-010-102-001/200
(MALAKOLI)
|
1819010000NRG23290920220269712
|
29/09/2022
|
BHIMRAO INDER MASKE
|
1819010WL026982
|
BHIMRAO INDER MASKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
BHIMRAOINDERMASKE
|
(000000)
|
|
170
|
LOHA
|
MH-19-010-102-001/486
(MALAKOLI)
|
1819010000NRG23290920220269713
|
29/09/2022
|
KISHAN KASHINATH KAMBALE
|
1819010WL026982
|
KISHAN KASHINATH KAMBALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
KISHANKASHINATHKAMBALE
|
(000000)
|
|
171
|
LOHA
|
MH-19-010-109-001/120
(DAGADSANGVI)
|
1819010000NRG23290920220269693
|
29/09/2022
|
SHIVAJI SATVA DHAVLE
|
1819010WL026979
|
SHIVAJI SATVA DHAVLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SHIVAJISATVADHAVLE
|
(000000)
|
|
172
|
LOHA
|
MH-19-010-109-001/161
(DAGADSANGVI)
|
1819010000NRG23290920220269683
|
29/09/2022
|
PANDIT DIGAMBAR FAJGE
|
1819010WL026978
|
PANDIT DIGAMBAR FAJGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
PANDITDIGAMBARFAJGE
|
(000000)
|
|
173
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG23290920220269698
|
29/09/2022
|
GANESH KISHAN PANCHAL
|
1819010WL026979
|
GANESH KISHAN PANCHAL
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
GANESHKISHANPANCHAL
|
(000000)
|
|
174
|
LOHA
|
MH-19-010-114-001/236
(GOUNDGAON)
|
1819010000NRG23290920220269830
|
29/09/2022
|
UJWALA VYANKAT SURNAR
|
1819010WL026992
|
UJWALA VYANKAT SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
UJWALAVYANKATSURNAR
|
(000000)
|
|
175
|
LOHA
|
MH-19-010-114-001/237
(GOUNDGAON)
|
1819010000NRG23290920220269832
|
29/09/2022
|
RADHABAI DHARBA SURNAR
|
1819010WL026992
|
RADHABAI DHARBA SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RADHABAIDHARBASURNAR
|
(000000)
|
|
176
|
LOHA
|
MH-19-010-114-001/323
(GOUNDGAON)
|
1819010000NRG23290920220269834
|
29/09/2022
|
SUJATA HANMANTH SURNAR
|
1819010WL026992
|
SUJATA HANMANTH SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SUJATAHANMANTHSURNAR
|
(000000)
|
|
177
|
LOHA
|
MH-19-010-118-001/519
(RISANGAON)
|
1819010000NRG23290920220270812
|
29/09/2022
|
AANUSAYA GHAMA JAHDAV
|
1819010WL027131
|
AANUSAYA GHAMA JAHDAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
AANUSAYAGHAMAJAHDAV
|
(000000)
|
|
178
|
LOHA
|
MH-19-010-118-001/520
(RISANGAON)
|
1819010000NRG23290920220270814
|
29/09/2022
|
SHIMA VILAS JADHAV
|
1819010WL027131
|
SHIMA VILAS JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SHIMAVILASJADHAV
|
(000000)
|
|
179
|
LOHA
|
MH-19-010-118-001/523
(RISANGAON)
|
1819010000NRG23290920220270816
|
29/09/2022
|
RAMRAO LACHU RATHOD
|
1819010WL027131
|
RAMRAO LACHU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RAMRAOLACHURATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
180
|
LOHA
|
MH-19-010-012-001/210
(BHEDEGAON)
|
1819010000NRG23290920220270651
|
29/09/2022
|
RISHALA VILAS KAMBLE
|
1819010WL027100
|
RISHALA VILAS KAMBLE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RISHALAVILASKAMBLE
|
(000000)
|
|
181
|
LOHA
|
MH-19-010-012-001/210
(BHEDEGAON)
|
1819010000NRG23290920220270649
|
29/09/2022
|
RISHALA VILAS KAMBLE
|
1819010WL027100
|
RISHALA VILAS KAMBLE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
RISHALAVILASKAMBLE
|
(000000)
|
|
182
|
LOHA
|
MH-19-010-012-001/579
(BHEDEGAON)
|
1819010000NRG23290920220270654
|
29/09/2022
|
GANGASAGAR DASHRATH LIMBATKAR
|
1819010WL027100
|
GANGASAGAR DASHRATH LIMBATKAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
GANGASAGARDASHRATHLIMBATKAR
|
(000000)
|
|
183
|
LOHA
|
MH-19-010-073-001/159
(BORGAON AKNAK)
|
1819010000NRG23290920220270027
|
29/09/2022
|
JAYSHRI BALU PANCHAL
|
1819010WL027031
|
JAYSHRI BALU PANCHAL
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
JAYSHRIBALUPANCHAL
|
(000000)
|
|
184
|
LOHA
|
MH-19-010-073-001/159
(BORGAON AKNAK)
|
1819010000NRG23290920220270025
|
29/09/2022
|
JAYSHRI BALU PANCHAL
|
1819010WL027031
|
JAYSHRI BALU PANCHAL
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
JAYSHRIBALUPANCHAL
|
(000000)
|
|
185
|
LOHA
|
MH-19-010-073-001/252
(BORGAON AKNAK)
|
1819010000NRG23290920220270092
|
29/09/2022
|
SHIVKANTA APPARAO DEWAPURE
|
1819010WL027042
|
SHIVKANTA APPARAO DEWAPURE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SHIVKANTAAPPARAODEWAPURE
|
(000000)
|
|
186
|
LOHA
|
MH-19-010-073-001/252
(BORGAON AKNAK)
|
1819010000NRG23290920220270094
|
29/09/2022
|
SHIVKANTA APPARAO DEWAPURE
|
1819010WL027042
|
SHIVKANTA APPARAO DEWAPURE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
SHIVKANTAAPPARAODEWAPURE
|
(000000)
|
|
187
|
LOHA
|
MH-19-010-073-001/336
(BORGAON AKNAK)
|
1819010000NRG23290920220270098
|
29/09/2022
|
MANKARNA BALAJI AMBEGAVE
|
1819010WL027042
|
MANKARNA BALAJI AMBEGAVE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
MANKARNABALAJIAMBEGAVE
|
(000000)
|
|
188
|
LOHA
|
MH-19-010-073-001/336
(BORGAON AKNAK)
|
1819010000NRG23290920220270100
|
29/09/2022
|
MANKARNA BALAJI AMBEGAVE
|
1819010WL027042
|
MANKARNA BALAJI AMBEGAVE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496088836
|
|
MANKARNABALAJIAMBEGAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286464
|
286464
|
|
|
|
|
|
|
|