|
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-19-010-015-001/417
(BHADRA)
|
1819010000NRG23160620220143340
|
19/06/2022
|
DNYANESHWAR NARHARI PAWAR
|
1819010WL010561
|
DNYANESHWAR NARHARI PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389958
|
|
DNYANESHWAR NARHARI PAWAR
|
()
|
|
2
|
LOHA
|
MH-19-010-088-001/272
(POLEWADI)
|
1819010000NRG23170620220147773
|
19/06/2022
|
GANGARAM MAROTI POLE
|
1819010WL010909
|
GANGARAM MAROTI POLE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389805
|
|
GANGARAM MAROTI POLE
|
()
|
|
3
|
LOHA
|
MH-19-010-088-001/272
(POLEWADI)
|
1819010000NRG23170620220147774
|
19/06/2022
|
NIKITA GANGARAM POLE
|
1819010WL010909
|
NIKITA GANGARAM POLE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389804
|
|
NIKITA GANGARAM POLE
|
()
|
|
4
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23160620220144718
|
19/06/2022
|
AAHILYABAI SANTOSH PAWAR
|
1819010WL010666
|
AAHILYABAI SANTOSH PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389959
|
|
AAHILYABAI SANTOSH PAWAR
|
()
|
|
5
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23130620220136102
|
19/06/2022
|
AAHILYABAI SANTOSH PAWAR
|
1819010WL009976
|
AAHILYABAI SANTOSH PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389961
|
|
AAHILYABAI SANTOSH PAWAR
|
()
|
|
6
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23130620220136101
|
19/06/2022
|
SANTOSH NAMDEV PAWAR
|
1819010WL009976
|
SANTOSH NAMDEV PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389962
|
|
SANTOSH NAMDEV PAWAR
|
()
|
|
7
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23160620220144717
|
19/06/2022
|
SANTOSH NAMDEV PAWAR
|
1819010WL010666
|
SANTOSH NAMDEV PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389960
|
|
SANTOSH NAMDEV PAWAR
|
()
|
|
8
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG23160620220144719
|
19/06/2022
|
HARILAL HIRAMAN PAWAR
|
1819010WL010666
|
HARILAL HIRAMAN PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389806
|
|
HARILAL HIRAMAN PAWAR
|
()
|
|
9
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG23160620220144720
|
19/06/2022
|
PINKABAI HARILAL PAWAR
|
1819010WL010666
|
PINKABAI HARILAL PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389807
|
|
PINKABAI HARILAL PAWAR
|
()
|
|
10
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG23130620220136104
|
19/06/2022
|
PINKABAI HARILAL PAWAR
|
1819010WL009976
|
PINKABAI HARILAL PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389808
|
|
PINKABAI HARILAL PAWAR
|
()
|
|
11
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23130620220136146
|
19/06/2022
|
GOKARNABAI SANTUK MUKNAR
|
1819010WL009981
|
GOKARNABAI SANTUK MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389803
|
|
GOKARNABAI SANTUK MUKNAR
|
()
|
|
12
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23130620220136145
|
19/06/2022
|
SAGARBAI RAOSAHEB MUKNAR
|
1819010WL009981
|
SAGARBAI RAOSAHEB MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389802
|
|
SAGARBAI RAOSAHEB MUKNAR
|
()
|
|
13
|
LOHA
|
MH-19-010-102-001/572
(MALAKOLI)
|
1819010000NRG23140620220138229
|
19/06/2022
|
PRITI BHARAT JADHAV
|
1819010WL010152
|
PRITI BHARAT JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389801
|
|
PRITI BHARAT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG23100620220133043
|
19/06/2022
|
KALINDABAI UDHAV JADHAV
|
1819010WL009720
|
KALINDABAI UDHAV JADHAV
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389953
|
|
KALINDABAI UDHAV JADHAV
|
()
|
|
15
|
LOHA
|
MH-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG23100620220133042
|
19/06/2022
|
UDHAV NAROJI JADHAV
|
1819010WL009720
|
UDHAV NAROJI JADHAV
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389951
|
|
UDHAV NAROJI JADHAV
|
()
|
|
16
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG23100620220133048
|
19/06/2022
|
SHIVLABAI DIGAMBAR KOKATE
|
1819010WL009720
|
SHIVLABAI DIGAMBAR KOKATE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389952
|
|
SHIVLABAI DIGAMBAR KOKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG23160620220144713
|
19/06/2022
|
GULAB DHARMA RATHOD
|
1819010WL010665
|
GULAB DHARMA RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389812
|
|
GULAB DHARMA RATHOD
|
()
|
|
18
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG23160620220144714
|
19/06/2022
|
KANTABAI GULAB RATHOD
|
1819010WL010665
|
KANTABAI GULAB RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389813
|
|
KANTABAI GULAB RATHOD
|
()
|
|
19
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG23130620220136098
|
19/06/2022
|
KANTABAI GULAB RATHOD
|
1819010WL009975
|
KANTABAI GULAB RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389814
|
|
KANTABAI GULAB RATHOD
|
()
|
|
20
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23130620220136122
|
19/06/2022
|
VIJAYABAI GULAB RATHOD
|
1819010WL009978
|
VIJAYABAI GULAB RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389954
|
|
VIJAYABAI GULAB RATHOD
|
()
|
|
21
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23160620220144738
|
19/06/2022
|
VIJAYABAI GULAB RATHOD
|
1819010WL010668
|
VIJAYABAI GULAB RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389955
|
|
VIJAYABAI GULAB RATHOD
|
()
|
|
22
|
LOHA
|
MH-19-010-094-001/309
(SAWARGAON NASRAT)
|
1819010000NRG23130620220136221
|
19/06/2022
|
ISHVAR KHANDU MUKNAR
|
1819010WL009988
|
ISHVAR KHANDU MUKNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389810
|
|
ISHVAR KHANDU MUKNAR
|
()
|
|
23
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23130620220136222
|
19/06/2022
|
RAOSAHEB HULAJI MUKNAR
|
1819010WL009988
|
RAOSAHEB HULAJI MUKNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389957
|
|
RAOSAHEB HULAJI MUKNAR
|
()
|
|
24
|
LOHA
|
MH-19-010-111-001/151
(DONGARGAON)
|
1819010000NRG23190620220151381
|
19/06/2022
|
BHARATBAI BABURAO JADHAV
|
1819010WL011178
|
BHARATBAI BABURAO JADHAV
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389809
|
|
BHARATBAI BABURAO JADHAV
|
()
|
|
25
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG23160620220143633
|
19/06/2022
|
SHIVAJI GOVARDHAN PAWAR
|
1819010WL010582
|
SHIVAJI GOVARDHAN PAWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389811
|
|
SHIVAJI GOVARDHAN PAWAR
|
()
|
|
26
|
LOHA
|
MH-19-010-118-001/931
(RISANGAON)
|
1819010000NRG23130620220136141
|
19/06/2022
|
BALAJI NARAAN TIGOTE
|
1819010WL009980
|
BALAJI NARAAN TIGOTE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389956
|
|
BALAJI NARAAN TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
27
|
LOHA
|
MH-19-010-114-001/47
(GOUNDGAON)
|
1819010000NRG23140620220138544
|
19/06/2022
|
HAMJA ISMAIL SHAIKH
|
1819010WL010175
|
HAMJA ISMAIL SHAIKH
|
00051
|
MAHB0000667
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389832
|
|
HAMJA ISMAIL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
28
|
LOHA
|
MH-19-010-066-001/123
(JOMEGAON)
|
1819010000NRG23190620220151536
|
19/06/2022
|
Chaturabai Shivaji Malegave
|
1819010WL011188
|
Chaturabai Shivaji Malegave
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389944
|
|
Chaturabai Shivaji Malegave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
29
|
LOHA
|
MH-19-010-022-001/180
(KAREGAON)
|
1819010000NRG23130620220135758
|
19/06/2022
|
SHADULA ISMAL
|
1819010WL009942
|
SHADULA ISMAL
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389815
|
|
SHADULA ISMAL
|
()
|
|
30
|
LOHA
|
MH-19-010-094-001/1548
(SAWARGAON NASRAT)
|
1819010000NRG23130620220136182
|
19/06/2022
|
RAMDAS BHAURAO DEWAKATE
|
1819010WL009985
|
RAMDAS BHAURAO DEWAKATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389818
|
|
RAMDAS BHAURAO DEWAKATE
|
()
|
|
31
|
LOHA
|
MH-19-010-094-001/1562
(SAWARGAON NASRAT)
|
1819010000NRG23130620220136176
|
19/06/2022
|
RUKMINBAI SURYAKANT WAGHM
|
1819010WL009984
|
RUKMINBAI SURYAKANT WAGHM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389817
|
|
RUKMINBAI SURYAKANT WAGHM
|
()
|
|
32
|
LOHA
|
MH-19-010-094-001/1562
(SAWARGAON NASRAT)
|
1819010000NRG23130620220136175
|
19/06/2022
|
SURYAKANT MOTIRAM WAGHMOD
|
1819010WL009984
|
SURYAKANT MOTIRAM WAGHMOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389950
|
|
SURYAKANT MOTIRAM WAGHMOD
|
()
|
|
33
|
LOHA
|
MH-19-010-102-001/344
(MALAKOLI)
|
1819010000NRG23150620220142307
|
19/06/2022
|
ANIL UTTAM RATHOD
|
1819010WL010474
|
ANIL UTTAM RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389816
|
|
ANIL UTTAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
34
|
LOHA
|
MH-19-010-088-001/180
(POLEWADI)
|
1819010000NRG23170620220147765
|
19/06/2022
|
SANGITA SAMBHAJI SHEVARE
|
1819010WL010908
|
SANGITA SAMBHAJI SHEVARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389909
|
|
MRS SANGITA SAMBHAJI SHEWARE
|
()
|
|
35
|
LOHA
|
MH-19-010-088-001/271
(POLEWADI)
|
1819010000NRG23170620220147772
|
19/06/2022
|
LALITA NAVNATH POLE
|
1819010WL010909
|
LALITA NAVNATH POLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389908
|
|
MRS LALITA NAVNATH POLE
|
()
|
|
36
|
LOHA
|
MH-19-010-088-001/271
(POLEWADI)
|
1819010000NRG23170620220147771
|
19/06/2022
|
NAVNATH SANJAY POLE
|
1819010WL010909
|
NAVNATH SANJAY POLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389904
|
|
MR NAVNATH POLE
|
()
|
|
37
|
LOHA
|
MH-19-010-088-001/564
(POLEWADI)
|
1819010000NRG23170620220147767
|
19/06/2022
|
PANDURANG PRABHKAR DHULGANDE
|
1819010WL010908
|
PANDURANG PRABHKAR DHULGANDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389905
|
|
MR PANDURANG PRABHU DHULGANDE
|
()
|
|
38
|
LOHA
|
MH-19-010-092-001/55
(DEVLA TANDA)
|
1819010000NRG23160620220144721
|
19/06/2022
|
SHIVAJI RAMA PAWAR
|
1819010WL010666
|
SHIVAJI RAMA PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389901
|
|
MR VITHAL DASU RATHOD
|
()
|
|
39
|
LOHA
|
MH-19-010-092-001/55
(DEVLA TANDA)
|
1819010000NRG23160620220144722
|
19/06/2022
|
SHOBHA SHIVAJI PAWAR
|
1819010WL010666
|
SHOBHA SHIVAJI PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389902
|
|
MR VITHAL DASU RATHOD
|
()
|
|
40
|
LOHA
|
MH-19-010-092-001/55
(DEVLA TANDA)
|
1819010000NRG23130620220136106
|
19/06/2022
|
SHOBHA SHIVAJI PAWAR
|
1819010WL009976
|
SHOBHA SHIVAJI PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389903
|
|
MR VITHAL DASU RATHOD
|
()
|
|
41
|
LOHA
|
MH-19-010-102-001/572
(MALAKOLI)
|
1819010000NRG23140620220138228
|
19/06/2022
|
JAYSHRI BHARAT JADHAV
|
1819010WL010152
|
JAYSHRI BHARAT JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389906
|
|
MS JAYSHRI BHARAT JADHAV
|
()
|
|
42
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG23160620220143566
|
19/06/2022
|
PRABHAKAR GOVIND CHAVAN
|
1819010WL010579
|
PRABHAKAR GOVIND CHAVAN
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389915
|
|
MR PRABHAKAR GOVIND CHAVAN
|
()
|
|
43
|
LOHA
|
MH-19-010-111-001/177
(DONGARGAON)
|
1819010000NRG23160620220143583
|
19/06/2022
|
VIMALBAI RAMRAO CHAWHAN
|
1819010WL010580
|
VIMALBAI RAMRAO CHAWHAN
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389914
|
|
MS VIMAL RAMRAO CHAVAN
|
()
|
|
44
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23160620220143601
|
19/06/2022
|
ANUSAYA VIJAY RATHOD
|
1819010WL010581
|
ANUSAYA VIJAY RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389900
|
|
MRS ANUSAYA VIJAY RATHOD
|
()
|
|
45
|
LOHA
|
MH-19-010-118-001/11079
(RISANGAON)
|
1819010000NRG23130620220136132
|
19/06/2022
|
AVDHUT DIGAMBAR TIGOTE
|
1819010WL009979
|
AVDHUT DIGAMBAR TIGOTE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389907
|
|
MR AVDHUT DIGAMBAR TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
46
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23190620220151964
|
19/06/2022
|
FARJANBI SHAKH ISAK
|
1819010WL011215
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389912
|
|
MRS FARJANABI ISAG SHAIKH
|
()
|
|
47
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23190620220151963
|
19/06/2022
|
SHAIKH ISAK USHMAN
|
1819010WL011215
|
SHAIKH ISAK USHMAN
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389911
|
|
MR ISAG USMAN SHAIKH
|
()
|
|
48
|
LOHA
|
MH-19-010-039-001/201
(RAYAWADI)
|
1819010040NRG23190620220151953
|
19/06/2022
|
RAFIK ISAK SHAIKH
|
1819010WL011214
|
RAFIK ISAK SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389910
|
|
MR RAFIK ISAG SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
49
|
LOHA
|
MH-19-010-102-001/5188
(MALAKOLI)
|
1819010000NRG23170620220147229
|
19/06/2022
|
RAVJI VIJAY NAGARGOJE
|
1819010WL010870
|
RAVJI VIJAY NAGARGOJE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389913
|
|
MR RAWAJI VIJAY NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
50
|
LOHA
|
MH-19-010-029-001/313
(JOSHI SANGWI)
|
1819010000NRG23140620220138346
|
19/06/2022
|
ANANDSAGAR DATTA MORE
|
1819010WL010162
|
ANANDSAGAR DATTA MORE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
18/08/2022
|
|
4004389945
|
|
ANANDSAGAR DATTA MORE
|
()
|
|
51
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23130620220136099
|
19/06/2022
|
NANDEV PUNA PAWAR
|
1819010WL009976
|
NANDEV PUNA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389949
|
|
NANDEV PUNA PAWAR
|
()
|
|
52
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23160620220144715
|
19/06/2022
|
NANDEV PUNA PAWAR
|
1819010WL010666
|
NANDEV PUNA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389948
|
|
NANDEV PUNA PAWAR
|
()
|
|
53
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23160620220144716
|
19/06/2022
|
SATUBAI NANDEV PAWAR
|
1819010WL010666
|
SATUBAI NANDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389947
|
|
SATUBAI NANDEV PAWAR
|
()
|
|
54
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23130620220136100
|
19/06/2022
|
SATUBAI NANDEV PAWAR
|
1819010WL009976
|
SATUBAI NANDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389946
|
|
SATUBAI NANDEV PAWAR
|
()
|
|
55
|
LOHA
|
MH-19-010-092-001/19
(DEVLA TANDA)
|
1819010000NRG23130620220136094
|
19/06/2022
|
.BAYNABAI DEVIDAS PAWAR
|
1819010WL009975
|
.BAYNABAI DEVIDAS PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389831
|
|
.BAYNABAI DEVIDAS PAWAR
|
()
|
|
56
|
LOHA
|
MH-19-010-092-001/19
(DEVLA TANDA)
|
1819010000NRG23160620220144710
|
19/06/2022
|
.BAYNABAI DEVIDAS PAWAR
|
1819010WL010665
|
.BAYNABAI DEVIDAS PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389830
|
|
.BAYNABAI DEVIDAS PAWAR
|
()
|
|
57
|
LOHA
|
MH-19-010-092-001/19
(DEVLA TANDA)
|
1819010000NRG23160620220144709
|
19/06/2022
|
DEVIDAS GHANA PAWAR
|
1819010WL010665
|
DEVIDAS GHANA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389829
|
|
DEVIDAS GHANA PAWAR
|
()
|
|
58
|
LOHA
|
MH-19-010-092-001/20
(DEVLA TANDA)
|
1819010000NRG23160620220144711
|
19/06/2022
|
NAMDEV MITU PAWAR
|
1819010WL010665
|
NAMDEV MITU PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389826
|
|
NAMDEV MITU PAWAR
|
()
|
|
59
|
LOHA
|
MH-19-010-092-001/20
(DEVLA TANDA)
|
1819010000NRG23160620220144712
|
19/06/2022
|
SAGUNA NAMDEV PAWAR
|
1819010WL010665
|
SAGUNA NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389827
|
|
SAGUNA NAMDEV PAWAR
|
()
|
|
60
|
LOHA
|
MH-19-010-092-001/20
(DEVLA TANDA)
|
1819010000NRG23130620220136096
|
19/06/2022
|
SAGUNA NAMDEV PAWAR
|
1819010WL009975
|
SAGUNA NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389828
|
|
SAGUNA NAMDEV PAWAR
|
()
|
|
61
|
LOHA
|
MH-19-010-092-001/21
(DEVLA TANDA)
|
1819010000NRG23130620220136084
|
19/06/2022
|
RAHUL WAMAN PAWAR
|
1819010WL009974
|
RAHUL WAMAN PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389825
|
|
RAHUL WAMAN PAWAR
|
()
|
|
62
|
LOHA
|
MH-19-010-092-001/21
(DEVLA TANDA)
|
1819010000NRG23160620220144700
|
19/06/2022
|
RAHUL WAMAN PAWAR
|
1819010WL010664
|
RAHUL WAMAN PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389824
|
|
RAHUL WAMAN PAWAR
|
()
|
|
63
|
LOHA
|
MH-19-010-092-001/21
(DEVLA TANDA)
|
1819010000NRG23160620220144699
|
19/06/2022
|
WAMAN HARILAL PAWAR
|
1819010WL010664
|
WAMAN HARILAL PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389823
|
|
WAMAN HARILAL PAWAR
|
()
|
|
64
|
LOHA
|
MH-19-010-094-001/1548
(SAWARGAON NASRAT)
|
1819010000NRG23130620220136173
|
19/06/2022
|
SULOCHNABAI RAMDAS DEVKATE
|
1819010WL009984
|
SULOCHNABAI RAMDAS DEVKATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389822
|
|
SULOCHNABAI RAMDAS DEVKATE
|
()
|
|
65
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23140620220138167
|
19/06/2022
|
MNOHAR HIRAMAN RATHOD
|
1819010WL010148
|
MNOHAR HIRAMAN RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389820
|
|
MNOHAR HIRAMAN RATHOD
|
()
|
|
66
|
LOHA
|
MH-19-010-111-001/753
(DONGARGAON)
|
1819010000NRG23160620220143596
|
19/06/2022
|
ASHABAI GOVIND CHAVHAN
|
1819010WL010580
|
ASHABAI GOVIND CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389819
|
|
ASHABAI GOVIND CHAVHAN
|
()
|
|
67
|
LOHA
|
MH-19-010-111-001/753
(DONGARGAON)
|
1819010000NRG23160620220143595
|
19/06/2022
|
GOVIND RAMDHAN CHAVHAN
|
1819010WL010580
|
GOVIND RAMDHAN CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389821
|
|
GOVIND RAMDHAN CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27630
|
27630
|
|
|
|
|
|
|
|
|
68
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG23160620220144723
|
19/06/2022
|
DASU MANSING RATHOD
|
1819010WL010667
|
DASU MANSING RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389845
|
|
DASU MANSING RATHOD
|
()
|
|
69
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG23160620220144733
|
19/06/2022
|
NAJUBAI DASU RATHOD
|
1819010WL010668
|
NAJUBAI DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389847
|
|
NAJUBAI DASU RATHOD
|
()
|
|
70
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG23130620220136117
|
19/06/2022
|
NAJUBAI DASU RATHOD
|
1819010WL009978
|
NAJUBAI DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389846
|
|
NAJUBAI DASU RATHOD
|
()
|
|
71
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG23130620220136092
|
19/06/2022
|
SUNITA VITTAL RATHOD
|
1819010WL009975
|
SUNITA VITTAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389937
|
|
SUNITA VITTAL RATHOD
|
()
|
|
72
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG23160620220144708
|
19/06/2022
|
SUNITA VITTAL RATHOD
|
1819010WL010665
|
SUNITA VITTAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389935
|
|
SUNITA VITTAL RATHOD
|
()
|
|
73
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG23160620220144707
|
19/06/2022
|
VITTAL DHARMA RATHOD
|
1819010WL010665
|
VITTAL DHARMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389936
|
|
VITTAL DHARMA RATHOD
|
()
|
|
74
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG23160620220144701
|
19/06/2022
|
ANKUSH SHANKAR PAWAR
|
1819010WL010664
|
ANKUSH SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389857
|
|
ANKUSH SHANKAR PAWAR
|
()
|
|
75
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG23160620220144702
|
19/06/2022
|
PANCHUBAI ANKUSH PAWAR
|
1819010WL010664
|
PANCHUBAI ANKUSH PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389858
|
|
PANCHUBAI ANKUSH PAWAR
|
()
|
|
76
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG23130620220136086
|
19/06/2022
|
PANCHUBAI ANKUSH PAWAR
|
1819010WL009974
|
PANCHUBAI ANKUSH PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389859
|
|
PANCHUBAI ANKUSH PAWAR
|
()
|
|
77
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG23160620220144703
|
19/06/2022
|
NARAYAN KISHAN RATHOD
|
1819010WL010664
|
NARAYAN KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389933
|
|
NARAYAN KISHAN RATHOD
|
()
|
|
78
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG23160620220144704
|
19/06/2022
|
SHOBHA NARAYAN RATHOD
|
1819010WL010664
|
SHOBHA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389932
|
|
SHOBHA NARAYAN RATHOD
|
()
|
|
79
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG23130620220136088
|
19/06/2022
|
SHOBHA NARAYAN RATHOD
|
1819010WL009974
|
SHOBHA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389934
|
|
SHOBHA NARAYAN RATHOD
|
()
|
|
80
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG23160620220144705
|
19/06/2022
|
ANIL KISHAN RATHOD
|
1819010WL010664
|
ANIL KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389881
|
|
ANIL KISHAN RATHOD
|
()
|
|
81
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG23160620220144706
|
19/06/2022
|
PRIYANKA ANIL RATHOD
|
1819010WL010664
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389882
|
|
PRIYANKA ANIL RATHOD
|
()
|
|
82
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG23130620220136090
|
19/06/2022
|
PRIYANKA ANIL RATHOD
|
1819010WL009974
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389883
|
|
PRIYANKA ANIL RATHOD
|
()
|
|
83
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG23130620220136065
|
19/06/2022
|
SANTOSH GULAB RATHOD
|
1819010WL009972
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389917
|
|
SANTOSH GULAB RATHOD
|
()
|
|
84
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG23160620220144681
|
19/06/2022
|
SANTOSH GULAB RATHOD
|
1819010WL010662
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389919
|
|
SANTOSH GULAB RATHOD
|
()
|
|
85
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG23160620220144682
|
19/06/2022
|
SIMA SANTOSH RATHOD
|
1819010WL010662
|
SIMA SANTOSH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389918
|
|
SIMA SANTOSH RATHOD
|
()
|
|
86
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG23130620220136066
|
19/06/2022
|
SIMA SANTOSH RATHOD
|
1819010WL009972
|
SIMA SANTOSH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389916
|
|
SIMA SANTOSH RATHOD
|
()
|
|
87
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG23160620220144683
|
19/06/2022
|
KISHAN DHARMA RATHOD
|
1819010WL010662
|
KISHAN DHARMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389925
|
|
KISHAN DHARMA RATHOD
|
()
|
|
88
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG23160620220144684
|
19/06/2022
|
SUBABAI KISHAN RATHOD
|
1819010WL010662
|
SUBABAI KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389924
|
|
SUBABAI KISHAN RATHOD
|
()
|
|
89
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG23130620220136068
|
19/06/2022
|
SUBABAI KISHAN RATHOD
|
1819010WL009972
|
SUBABAI KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389926
|
|
SUBABAI KISHAN RATHOD
|
()
|
|
90
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG23130620220136119
|
19/06/2022
|
NAJUBAI RAMA PAWAR
|
1819010WL009978
|
NAJUBAI RAMA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389849
|
|
NAJUBAI RAMA PAWAR
|
()
|
|
91
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG23160620220144735
|
19/06/2022
|
NAJUBAI RAMA PAWAR
|
1819010WL010668
|
NAJUBAI RAMA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389848
|
|
NAJUBAI RAMA PAWAR
|
()
|
|
92
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG23160620220144724
|
19/06/2022
|
RAMA PUNA PAWAR
|
1819010WL010667
|
RAMA PUNA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389850
|
|
RAMA PUNA PAWAR
|
()
|
|
93
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG23160620220144736
|
19/06/2022
|
GENABAI SHANKAR PAWAR
|
1819010WL010668
|
GENABAI SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389880
|
|
GENABAI SHANKAR PAWAR
|
()
|
|
94
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG23130620220136120
|
19/06/2022
|
GENABAI SHANKAR PAWAR
|
1819010WL009978
|
GENABAI SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389878
|
|
GENABAI SHANKAR PAWAR
|
()
|
|
95
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG23160620220144725
|
19/06/2022
|
SHANKAR PUNA PAWAR
|
1819010WL010667
|
SHANKAR PUNA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389879
|
|
SHANKAR PUNA PAWAR
|
()
|
|
96
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23160620220144689
|
19/06/2022
|
JYOTI PARKASH RATHOD
|
1819010WL010662
|
JYOTI PARKASH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389868
|
|
JYOTI PARKASH RATHOD
|
()
|
|
97
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23130620220136073
|
19/06/2022
|
JYOTI PARKASH RATHOD
|
1819010WL009972
|
JYOTI PARKASH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389870
|
|
JYOTI PARKASH RATHOD
|
()
|
|
98
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23130620220136071
|
19/06/2022
|
PARKASH RAMRAO RATHOD
|
1819010WL009972
|
PARKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389864
|
|
PARKASH RAMRAO RATHOD
|
()
|
|
99
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23160620220144687
|
19/06/2022
|
PARKASH RAMRAO RATHOD
|
1819010WL010662
|
PARKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389866
|
|
PARKASH RAMRAO RATHOD
|
()
|
|
100
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23160620220144686
|
19/06/2022
|
RAMRAO DASU RATHOD
|
1819010WL010662
|
RAMRAO DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389860
|
|
RAMRAO DASU RATHOD
|
()
|
|
101
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23130620220136070
|
19/06/2022
|
RAMRAO DASU RATHOD
|
1819010WL009972
|
RAMRAO DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389861
|
|
RAMRAO DASU RATHOD
|
()
|
|
102
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23130620220136074
|
19/06/2022
|
RUPALI VIKRAM RATHOD
|
1819010WL009972
|
RUPALI VIKRAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389871
|
|
RUPALI VIKRAM RATHOD
|
()
|
|
103
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23160620220144690
|
19/06/2022
|
RUPALI VIKRAM RATHOD
|
1819010WL010662
|
RUPALI VIKRAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389869
|
|
RUPALI VIKRAM RATHOD
|
()
|
|
104
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23160620220144688
|
19/06/2022
|
VIKAS RAMRAO RATHOD
|
1819010WL010662
|
VIKAS RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389867
|
|
VIKAS RAMRAO RATHOD
|
()
|
|
105
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23130620220136072
|
19/06/2022
|
VIKAS RAMRAO RATHOD
|
1819010WL009972
|
VIKAS RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389865
|
|
VIKAS RAMRAO RATHOD
|
()
|
|
106
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG23130620220136082
|
19/06/2022
|
ANUSAYA TUKARAM RATHOD
|
1819010WL009973
|
ANUSAYA TUKARAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389843
|
|
ANUSAYA TUKARAM RATHOD
|
()
|
|
107
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG23160620220144698
|
19/06/2022
|
ANUSAYA TUKARAM RATHOD
|
1819010WL010663
|
ANUSAYA TUKARAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389844
|
|
ANUSAYA TUKARAM RATHOD
|
()
|
|
108
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG23160620220144697
|
19/06/2022
|
TUKARAM MAROTI RATHOD
|
1819010WL010663
|
TUKARAM MAROTI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389938
|
|
TUKARAM MAROTI RATHOD
|
()
|
|
109
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23160620220144737
|
19/06/2022
|
GULAB SANKAR RATHOD
|
1819010WL010668
|
GULAB SANKAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389862
|
|
GULAB SANKAR RATHOD
|
()
|
|
110
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23130620220136121
|
19/06/2022
|
GULAB SANKAR RATHOD
|
1819010WL009978
|
GULAB SANKAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389863
|
|
GULAB SANKAR RATHOD
|
()
|
|
111
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23130620220136124
|
19/06/2022
|
SHILPA VIKAS RATHOD
|
1819010WL009978
|
SHILPA VIKAS RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389892
|
|
SHILPA VIKAS RATHOD
|
()
|
|
112
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23160620220144740
|
19/06/2022
|
SHILPA VIKAS RATHOD
|
1819010WL010668
|
SHILPA VIKAS RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389893
|
|
SHILPA VIKAS RATHOD
|
()
|
|
113
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23160620220144739
|
19/06/2022
|
VIKAS GULAB RATHOD
|
1819010WL010668
|
VIKAS GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389895
|
|
VIKAS GULAB RATHOD
|
()
|
|
114
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23130620220136123
|
19/06/2022
|
VIKAS GULAB RATHOD
|
1819010WL009978
|
VIKAS GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389896
|
|
VIKAS GULAB RATHOD
|
()
|
|
115
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23130620220136115
|
19/06/2022
|
ASHA SANTOSH RATHOD
|
1819010WL009977
|
ASHA SANTOSH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389874
|
|
ASHA SANTOSH RATHOD
|
()
|
|
116
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23160620220144731
|
19/06/2022
|
ASHA SANTOSH RATHOD
|
1819010WL010667
|
ASHA SANTOSH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389875
|
|
ASHA SANTOSH RATHOD
|
()
|
|
117
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23160620220144729
|
19/06/2022
|
BAYNABAI GULAB RATHOD
|
1819010WL010667
|
BAYNABAI GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389839
|
|
BAYNABAI GULAB RATHOD
|
()
|
|
118
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23130620220136113
|
19/06/2022
|
BAYNABAI GULAB RATHOD
|
1819010WL009977
|
BAYNABAI GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389838
|
|
BAYNABAI GULAB RATHOD
|
()
|
|
119
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23130620220136111
|
19/06/2022
|
GANGABAI GULAG RATHOD
|
1819010WL009977
|
GANGABAI GULAG RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389842
|
|
GANGABAI GULAG RATHOD
|
()
|
|
120
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23160620220144727
|
19/06/2022
|
GANGABAI GULAG RATHOD
|
1819010WL010667
|
GANGABAI GULAG RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389939
|
|
GANGABAI GULAG RATHOD
|
()
|
|
121
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23160620220144726
|
19/06/2022
|
GULAB DEVSING RATHOD
|
1819010WL010667
|
GULAB DEVSING RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389840
|
|
GULAB DEVSING RATHOD
|
()
|
|
122
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23130620220136110
|
19/06/2022
|
GULAB DEVSING RATHOD
|
1819010WL009977
|
GULAB DEVSING RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389841
|
|
GULAB DEVSING RATHOD
|
()
|
|
123
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23130620220136116
|
19/06/2022
|
NARAYAN GULAB RATHOD
|
1819010WL009977
|
NARAYAN GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389920
|
|
NARAYAN GULAB RATHOD
|
()
|
|
124
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23160620220144732
|
19/06/2022
|
NARAYAN GULAB RATHOD
|
1819010WL010667
|
NARAYAN GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389921
|
|
NARAYAN GULAB RATHOD
|
()
|
|
125
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23160620220144730
|
19/06/2022
|
RENUKA NARAYAN RATHOD
|
1819010WL010667
|
RENUKA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389922
|
|
RENUKA NARAYAN RATHOD
|
()
|
|
126
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23130620220136114
|
19/06/2022
|
RENUKA NARAYAN RATHOD
|
1819010WL009977
|
RENUKA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389923
|
|
RENUKA NARAYAN RATHOD
|
()
|
|
127
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23130620220136112
|
19/06/2022
|
SANTOSH GULAB RATHOD
|
1819010WL009977
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389929
|
|
SANTOSH GULAB RATHOD
|
()
|
|
128
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23160620220144728
|
19/06/2022
|
SANTOSH GULAB RATHOD
|
1819010WL010667
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389928
|
|
SANTOSH GULAB RATHOD
|
()
|
|
129
|
LOHA
|
MH-19-010-102-001/344
(MALAKOLI)
|
1819010000NRG23150620220142308
|
19/06/2022
|
SHEVANTABAI UTTAM RATHOD
|
1819010WL010474
|
SHEVANTABAI UTTAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389836
|
|
SHEVANTABAI UTTAM RATHOD
|
()
|
|
130
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23140620220138202
|
19/06/2022
|
BEBI MURLIDHAR RATHOD
|
1819010WL010151
|
BEBI MURLIDHAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389851
|
|
BEBI MURLIDHAR RATHOD
|
()
|
|
131
|
LOHA
|
MH-19-010-102-001/5188
(MALAKOLI)
|
1819010000NRG23170620220147230
|
19/06/2022
|
JIVAN VIJAY NAGARGOJE
|
1819010WL010870
|
JIVAN VIJAY NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389890
|
|
JIVAN VIJAY NAGARGOJE
|
()
|
|
132
|
LOHA
|
MH-19-010-102-001/5188
(MALAKOLI)
|
1819010000NRG23170620220147228
|
19/06/2022
|
RUKMIN VIJAY NAGARGOJE
|
1819010WL010870
|
RUKMIN VIJAY NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389837
|
|
RUKMIN VIJAY NAGARGOJE
|
()
|
|
133
|
LOHA
|
MH-19-010-102-001/5207
(MALAKOLI)
|
1819010000NRG23140620220138148
|
19/06/2022
|
SAMBHAJI VITHALRAV PAWAR
|
1819010WL010147
|
SAMBHAJI VITHALRAV PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389833
|
|
SAMBHAJI VITHALRAV PAWAR
|
()
|
|
134
|
LOHA
|
MH-19-010-102-001/5207
(MALAKOLI)
|
1819010000NRG23140620220138149
|
19/06/2022
|
SHITAL SAMBHAJI PAWAR
|
1819010WL010147
|
SHITAL SAMBHAJI PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389876
|
|
SHITAL SAMBHAJI PAWAR
|
()
|
|
135
|
LOHA
|
MH-19-010-102-001/5207
(MALAKOLI)
|
1819010000NRG23140620220138150
|
19/06/2022
|
SWAPNIL SAMBHAJI PAWAR
|
1819010WL010147
|
SWAPNIL SAMBHAJI PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389894
|
|
SWAPNIL SAMBHAJI PAWAR
|
()
|
|
136
|
LOHA
|
MH-19-010-102-001/696
(MALAKOLI)
|
1819010000NRG23140620220138313
|
19/06/2022
|
CHABUBAI WAMAN RATHOD
|
1819010WL010158
|
CHABUBAI WAMAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389872
|
|
CHABUBAI WAMAN RATHOD
|
()
|
|
137
|
LOHA
|
MH-19-010-102-001/697
(MALAKOLI)
|
1819010000NRG23140620220138315
|
19/06/2022
|
LALITA VITTHAL RATHOD
|
1819010WL010158
|
LALITA VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389898
|
|
LALITA VITTHAL RATHOD
|
()
|
|
138
|
LOHA
|
MH-19-010-111-001/151
(DONGARGAON)
|
1819010000NRG23190620220151380
|
19/06/2022
|
BAPURAO VISHWNATH JADHAV
|
1819010WL011178
|
BAPURAO VISHWNATH JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389834
|
|
BAPURAO VISHWNATH JADHAV
|
()
|
|
139
|
LOHA
|
MH-19-010-111-001/158
(DONGARGAON)
|
1819010000NRG23160620220143565
|
19/06/2022
|
KOMAL RAMESH RATHOD
|
1819010WL010579
|
KOMAL RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389885
|
|
KOMAL RAMESH RATHOD
|
()
|
|
140
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG23160620220143580
|
19/06/2022
|
NAMDEV RAMDHAN CHAWHAN
|
1819010WL010580
|
NAMDEV RAMDHAN CHAWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389942
|
|
NAMDEV RAMDHAN CHAWHAN
|
()
|
|
141
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23160620220143686
|
19/06/2022
|
Baliram Dasu Rathod
|
1819010WL010586
|
Baliram Dasu Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389873
|
|
Baliram Dasu Rathod
|
()
|
|
142
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23160620220143684
|
19/06/2022
|
DASU RAMA RATHOD
|
1819010WL010586
|
DASU RAMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389889
|
|
DASU RAMA RATHOD
|
()
|
|
143
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23160620220143688
|
19/06/2022
|
Suman Baliram Rathod
|
1819010WL010586
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389931
|
|
Suman Baliram Rathod
|
()
|
|
144
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23160620220143687
|
19/06/2022
|
Sunita Gajanand Rathod
|
1819010WL010586
|
Sunita Gajanand Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389888
|
|
Sunita Gajanand Rathod
|
()
|
|
145
|
LOHA
|
MH-19-010-111-001/167
(DONGARGAON)
|
1819010000NRG23160620220143691
|
19/06/2022
|
Mahanandabai Sunil Rathod
|
1819010WL010586
|
Mahanandabai Sunil Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389887
|
|
Mahanandabai Sunil Rathod
|
()
|
|
146
|
LOHA
|
MH-19-010-111-001/167
(DONGARGAON)
|
1819010000NRG23160620220143690
|
19/06/2022
|
VIKAS KISHAN RATHOD
|
1819010WL010586
|
VIKAS KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389886
|
|
VIKAS KISHAN RATHOD
|
()
|
|
147
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23160620220143692
|
19/06/2022
|
Kishan Tulshiram Rathod
|
1819010WL010586
|
Kishan Tulshiram Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389943
|
|
Kishan Tulshiram Rathod
|
()
|
|
148
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23160620220143640
|
19/06/2022
|
Ushabai Ulhas Rathod
|
1819010WL010583
|
Ushabai Ulhas Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389852
|
|
Ushabai Ulhas Rathod
|
()
|
|
149
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23160620220143693
|
19/06/2022
|
Yashoda Kishan Rathod
|
1819010WL010586
|
Yashoda Kishan Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389855
|
|
Yashoda Kishan Rathod
|
()
|
|
150
|
LOHA
|
MH-19-010-111-001/635
(DONGARGAON)
|
1819010000NRG23190620220151382
|
19/06/2022
|
SANGITABAI KESHAV JADHAV
|
1819010WL011178
|
SANGITABAI KESHAV JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389856
|
|
SANGITABAI KESHAV JADHAV
|
()
|
|
151
|
LOHA
|
MH-19-010-111-001/93
(DONGARGAON)
|
1819010000NRG23160620220143664
|
19/06/2022
|
MNISHA BALIRAM HUBAD
|
1819010WL010584
|
MNISHA BALIRAM HUBAD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389891
|
|
MNISHA BALIRAM HUBAD
|
()
|
|
152
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG23140620220138541
|
19/06/2022
|
GANESH BALAJI SHELKE
|
1819010WL010175
|
GANESH BALAJI SHELKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389877
|
|
GANESH BALAJI SHELKE
|
()
|
|
153
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG23140620220138542
|
19/06/2022
|
SIDHUBAI GANESH SHELKE
|
1819010WL010175
|
SIDHUBAI GANESH SHELKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389884
|
|
SIDHUBAI GANESH SHELKE
|
()
|
|
154
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG23140620220138543
|
19/06/2022
|
INKLAB HAMJA SHAIKH
|
1819010WL010175
|
INKLAB HAMJA SHAIKH
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389897
|
|
INKLAB HAMJA SHAIKH
|
()
|
|
155
|
LOHA
|
MH-19-010-118-001/11079
(RISANGAON)
|
1819010000NRG23130620220136131
|
19/06/2022
|
BALAJI DIGAMBAR TIGOTE
|
1819010WL009979
|
BALAJI DIGAMBAR TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389930
|
|
BALAJI DIGAMBAR TIGOTE
|
()
|
|
156
|
LOHA
|
MH-19-010-118-001/174
(RISANGAON)
|
1819010000NRG23130620220136136
|
19/06/2022
|
Sulochna Laxman Tigote
|
1819010WL009980
|
Sulochna Laxman Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389835
|
|
Sulochna Laxman Tigote
|
()
|
|
157
|
LOHA
|
MH-19-010-118-001/237
(RISANGAON)
|
1819010000NRG23130620220136138
|
19/06/2022
|
KISHAN BHIMRAO KAPSE
|
1819010WL009980
|
KISHAN BHIMRAO KAPSE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389941
|
|
KISHAN BHIMRAO KAPSE
|
()
|
|
158
|
LOHA
|
MH-19-010-118-001/237
(RISANGAON)
|
1819010000NRG23130620220136139
|
19/06/2022
|
PARVATI KISHAN KAPSE
|
1819010WL009980
|
PARVATI KISHAN KAPSE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389940
|
|
PARVATI KISHAN KAPSE
|
()
|
|
159
|
LOHA
|
MH-19-010-118-001/931
(RISANGAON)
|
1819010000NRG23130620220136142
|
19/06/2022
|
JAYSHRI BALAJI TIGOTE
|
1819010WL009980
|
JAYSHRI BALAJI TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389927
|
|
JAYSHRI BALAJI TIGOTE
|
()
|
|
160
|
LOHA
|
MH-19-010-118-001/938
(RISANGAON)
|
1819010000NRG23130620220136133
|
19/06/2022
|
AAMOL VITTHAL TIGOTE
|
1819010WL009979
|
AAMOL VITTHAL TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389853
|
|
AAMOL VITTHAL TIGOTE
|
()
|
|
161
|
LOHA
|
MH-19-010-118-001/938
(RISANGAON)
|
1819010000NRG23130620220136134
|
19/06/2022
|
VITTAHAL MUNJAJI TIGOTE
|
1819010WL009979
|
VITTAHAL MUNJAJI TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389854
|
|
VITTAHAL MUNJAJI TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144384
|
144384
|
|
|
|
|
|
|
|
|
162
|
LOHA
|
MH-19-010-015-001/476
(BHADRA)
|
1819010000NRG23130620220134747
|
19/06/2022
|
SUSHILABAI MAROTI RATHOD
|
1819010WL009857
|
SUSHILABAI MAROTI RATHOD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004389899
|
|
SUSHILABAI MAROTI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248814
|
248814
|
|
|
|
|
|
|
|