|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-022-001/11
(KAREGAON)
|
1819010000NRG23280920220269417
|
29/09/2022
|
ANKUSH MAROTI WAGHMARE
|
1819010WL026943
|
ANKUSH MAROTI WAGHMARE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951132
|
|
ANKUSH MAROTI WAGHMARE
|
()
|
|
2
|
LOHA
|
MH-19-010-022-001/11
(KAREGAON)
|
1819010000NRG23280920220269416
|
29/09/2022
|
MAROTI BHUJANGA WAGHMARE
|
1819010WL026943
|
MAROTI BHUJANGA WAGHMARE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951131
|
|
MAROTI BHUJANGA WAGHMARE
|
()
|
|
3
|
LOHA
|
MH-19-010-022-001/319
(KAREGAON)
|
1819010000NRG23280920220269427
|
29/09/2022
|
GITABAI BABURAO DIGHE
|
1819010WL026944
|
GITABAI BABURAO DIGHE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951133
|
|
GITABAI BABURAO DIGHE
|
()
|
|
4
|
LOHA
|
MH-19-010-022-001/379
(KAREGAON)
|
1819010000NRG23280920220269428
|
29/09/2022
|
SAJANABI MAINODIN SHAIKH
|
1819010WL026944
|
SAJANABI MAINODIN SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951135
|
|
SAJANABI MAINODIN SHAIKH
|
()
|
|
5
|
LOHA
|
MH-19-010-022-001/498
(KAREGAON)
|
1819010000NRG23280920220269414
|
29/09/2022
|
ASHABI FARUK SHAIKH
|
1819010WL026942
|
ASHABI FARUK SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951128
|
|
ASHABI FARUK SHAIKH
|
()
|
|
6
|
LOHA
|
MH-19-010-088-001/272
(POLEWADI)
|
1819010000NRG23260920220266850
|
29/09/2022
|
GANGARAM MAROTI POLE
|
1819010WL026537
|
GANGARAM MAROTI POLE
|
00045
|
BARB0DBLOHA
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325951134
|
|
GANGARAM MAROTI POLE
|
()
|
|
7
|
LOHA
|
MH-19-010-088-001/272
(POLEWADI)
|
1819010000NRG23260920220266851
|
29/09/2022
|
NIKITA GANGARAM POLE
|
1819010WL026537
|
NIKITA GANGARAM POLE
|
00045
|
BARB0DBLOHA
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325951130
|
|
NIKITA GANGARAM POLE
|
()
|
|
8
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23260920220267053
|
29/09/2022
|
AAHILYABAI SANTOSH PAWAR
|
1819010WL026564
|
AAHILYABAI SANTOSH PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951123
|
|
AAHILYABAI SANTOSH PAWAR
|
()
|
|
9
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23260920220267052
|
29/09/2022
|
SANTOSH NAMDEV PAWAR
|
1819010WL026564
|
SANTOSH NAMDEV PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951122
|
|
SANTOSH NAMDEV PAWAR
|
()
|
|
10
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG23260920220267054
|
29/09/2022
|
HARILAL HIRAMAN PAWAR
|
1819010WL026564
|
HARILAL HIRAMAN PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951137
|
|
HARILAL HIRAMAN PAWAR
|
()
|
|
11
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG23260920220267055
|
29/09/2022
|
PINKABAI HARILAL PAWAR
|
1819010WL026564
|
PINKABAI HARILAL PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951138
|
|
PINKABAI HARILAL PAWAR
|
()
|
|
12
|
LOHA
|
MH-19-010-094-001/1657
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267170
|
29/09/2022
|
NAVNATH RAOSAHEB HAKE
|
1819010WL026578
|
NAVNATH RAOSAHEB HAKE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951129
|
|
NAVNATH RAOSAHEB HAKE
|
()
|
|
13
|
LOHA
|
MH-19-010-094-001/265
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267179
|
29/09/2022
|
PANDURANG SAMRATA HAKE
|
1819010WL026580
|
PANDURANG SAMRATA HAKE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951125
|
|
PANDURANG SAMRATA HAKE
|
()
|
|
14
|
LOHA
|
MH-19-010-094-001/275
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267171
|
29/09/2022
|
RAOSAHEB KISHANRAO HAKE
|
1819010WL026578
|
RAOSAHEB KISHANRAO HAKE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951124
|
|
RAOSAHEB KISHANRAO HAKE
|
()
|
|
15
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267183
|
29/09/2022
|
GOKARNABAI SANTUK MUKNAR
|
1819010WL026580
|
GOKARNABAI SANTUK MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951127
|
|
GOKARNABAI SANTUK MUKNAR
|
()
|
|
16
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267182
|
29/09/2022
|
SAGARBAI RAOSAHEB MUKNAR
|
1819010WL026580
|
SAGARBAI RAOSAHEB MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951126
|
|
SAGARBAI RAOSAHEB MUKNAR
|
()
|
|
17
|
LOHA
|
MH-19-010-102-001/1179
(MALAKOLI)
|
1819010000NRG23260920220267570
|
29/09/2022
|
AANADA BHOJRAV JADHAV
|
1819010WL026650
|
AANADA BHOJRAV JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951136
|
|
AANADA BHOJRAV JADHAV
|
()
|
|
18
|
LOHA
|
MH-19-010-118-001/1104
(RISANGAON)
|
1819010000NRG23280920220269495
|
29/09/2022
|
kalpna madhav pinprtiwar
|
1819010WL026961
|
kalpna madhav pinprtiwar
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951158
|
|
kalpna madhav pinprtiwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-004-001/142
(BAMNI PU)
|
1819010000NRG23270920220268407
|
29/09/2022
|
LALITA BHAGVAN JADHAV
|
1819010WL026767
|
LALITA BHAGVAN JADHAV
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951159
|
|
LALITA BHAGVAN JADHAV
|
()
|
|
20
|
LOHA
|
MH-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG23270920220268410
|
29/09/2022
|
KALINDABAI UDHAV JADHAV
|
1819010WL026767
|
KALINDABAI UDHAV JADHAV
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951157
|
|
KALINDABAI UDHAV JADHAV
|
()
|
|
21
|
LOHA
|
MH-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG23270920220268409
|
29/09/2022
|
UDHAV NAROJI JADHAV
|
1819010WL026767
|
UDHAV NAROJI JADHAV
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951160
|
|
UDHAV NAROJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
22
|
LOHA
|
MH-19-010-004-001/139
(BAMNI PU)
|
1819010000NRG23270920220268401
|
29/09/2022
|
SAVITA SHIVANAND YEVALE
|
1819010WL026766
|
SAVITA SHIVANAND YEVALE
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951140
|
|
SAVITA SHIVANAND YEVALE
|
()
|
|
23
|
LOHA
|
MH-19-010-004-001/139
(BAMNI PU)
|
1819010000NRG23270920220268400
|
29/09/2022
|
SHIVANAND RAMJI YEWALE
|
1819010WL026766
|
SHIVANAND RAMJI YEWALE
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951139
|
|
SHIVANAND RAMJI YEWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
24
|
LOHA
|
MH-19-010-004-001/89
(BAMNI PU)
|
1819010000NRG23270920220268413
|
29/09/2022
|
KIRTI SAMBHAJI HOLGE
|
1819010WL026767
|
KIRTI SAMBHAJI HOLGE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951156
|
|
KIRTI SAMBHAJI HOLGE
|
()
|
|
25
|
LOHA
|
MH-19-010-022-001/498
(KAREGAON)
|
1819010000NRG23280920220269415
|
29/09/2022
|
FARUK ISAMAIL SHAIKH
|
1819010WL026942
|
FARUK ISAMAIL SHAIKH
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951155
|
|
FARUK ISAMAIL SHAIKH
|
()
|
|
26
|
LOHA
|
MH-19-010-039-001/430
(RAYAWADI)
|
1819010000NRG23280920220269032
|
29/09/2022
|
KONDIBA SHIWAJI PAWAR
|
1819010WL026870
|
KONDIBA SHIWAJI PAWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951148
|
|
KONDIBA SHIWAJI PAWAR
|
()
|
|
27
|
LOHA
|
MH-19-010-039-001/430
(RAYAWADI)
|
1819010000NRG23280920220269033
|
29/09/2022
|
VIHSNU SHIVAJI PAWAR
|
1819010WL026870
|
VIHSNU SHIVAJI PAWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951143
|
|
VIHSNU SHIVAJI PAWAR
|
()
|
|
28
|
LOHA
|
MH-19-010-039-001/555
(RAYAWADI)
|
1819010000NRG23280920220269005
|
29/09/2022
|
PANDIT RAM SHINDE
|
1819010WL026866
|
PANDIT RAM SHINDE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951144
|
|
PANDIT RAM SHINDE
|
()
|
|
29
|
LOHA
|
MH-19-010-092-001/61
(DEVLA TANDA)
|
1819010000NRG23260920220267067
|
29/09/2022
|
JIJABAI LAXMAN RATHOD
|
1819010WL026565
|
JIJABAI LAXMAN RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951151
|
|
JIJABAI LAXMAN RATHOD
|
()
|
|
30
|
LOHA
|
MH-19-010-092-001/61
(DEVLA TANDA)
|
1819010000NRG23260920220267058
|
29/09/2022
|
LAXMAN BHIMA RATHOD
|
1819010WL026564
|
LAXMAN BHIMA RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951152
|
|
LAXMAN BHIMA RATHOD
|
()
|
|
31
|
LOHA
|
MH-19-010-094-001/1635
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267153
|
29/09/2022
|
KOUSHABAI SANJAY KOPNAR
|
1819010WL026576
|
KOUSHABAI SANJAY KOPNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951149
|
|
KOUSHABAI SANJAY KOPNAR
|
()
|
|
32
|
LOHA
|
MH-19-010-094-001/1635
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267178
|
29/09/2022
|
RAJARAM NARAYAN KOPNAR
|
1819010WL026580
|
RAJARAM NARAYAN KOPNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951150
|
|
RAJARAM NARAYAN KOPNAR
|
()
|
|
33
|
LOHA
|
MH-19-010-094-001/1635
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267167
|
29/09/2022
|
SANJAY RAJARAM KOPNAR
|
1819010WL026578
|
SANJAY RAJARAM KOPNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951141
|
|
SANJAY RAJARAM KOPNAR
|
()
|
|
34
|
LOHA
|
MH-19-010-094-001/1644
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267200
|
29/09/2022
|
PARMESHWAR MADHAVRAO FUGNAR
|
1819010WL026582
|
PARMESHWAR MADHAVRAO FUGNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951145
|
|
PARMESHWAR MADHAVRAO FUGNAR
|
()
|
|
35
|
LOHA
|
MH-19-010-094-001/1644
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267211
|
29/09/2022
|
SHIVKANTA PARMESHAWAR FUGNAR
|
1819010WL026584
|
SHIVKANTA PARMESHAWAR FUGNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951154
|
|
SHIVKANTA PARMESHAWAR FUGNAR
|
()
|
|
36
|
LOHA
|
MH-19-010-094-001/309
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267172
|
29/09/2022
|
ISHVAR KHANDU MUKNAR
|
1819010WL026578
|
ISHVAR KHANDU MUKNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951147
|
|
ISHVAR KHANDU MUKNAR
|
()
|
|
37
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267173
|
29/09/2022
|
RAOSAHEB HULAJI MUKNAR
|
1819010WL026578
|
RAOSAHEB HULAJI MUKNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951142
|
|
RAOSAHEB HULAJI MUKNAR
|
()
|
|
38
|
LOHA
|
MH-19-010-094-001/315
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267155
|
29/09/2022
|
KASHINATH GANPATI DOBALE
|
1819010WL026576
|
KASHINATH GANPATI DOBALE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951146
|
|
KASHINATH GANPATI DOBALE
|
()
|
|
39
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG23280920220269154
|
29/09/2022
|
SHIVAJI GOVARDHAN PAWAR
|
1819010WL026894
|
SHIVAJI GOVARDHAN PAWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951153
|
|
SHIVAJI GOVARDHAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
40
|
LOHA
|
MH-19-010-114-001/47
(GOUNDGAON)
|
1819010000NRG23290920220269903
|
29/09/2022
|
HAMJA ISMAIL SHAIKH
|
1819010WL027004
|
HAMJA ISMAIL SHAIKH
|
00051
|
MAHB0000667
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951202
|
|
HAMJA ISMAIL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-004-001/219
(BAMNI PU)
|
1819010000NRG23270920220268116
|
29/09/2022
|
KANUPATRA KISHAN JADHAV
|
1819010WL026739
|
KANUPATRA KISHAN JADHAV
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951161
|
|
KANUPATRA KISHAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
42
|
LOHA
|
MH-19-010-022-001/180
(KAREGAON)
|
1819010000NRG23280920220269411
|
29/09/2022
|
SHADULA ISMAL
|
1819010WL026942
|
SHADULA ISMAL
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951162
|
|
SHADULA ISMAL
|
()
|
|
43
|
LOHA
|
MH-19-010-022-001/319
(KAREGAON)
|
1819010000NRG23280920220269426
|
29/09/2022
|
BABURAO PANDURANG DIGHE
|
1819010WL026944
|
BABURAO PANDURANG DIGHE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951163
|
|
BABURAO PANDURANG DIGHE
|
()
|
|
44
|
LOHA
|
MH-19-010-094-001/1548
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267207
|
29/09/2022
|
RAMDAS BHAURAO DEWAKATE
|
1819010WL026584
|
RAMDAS BHAURAO DEWAKATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951168
|
|
RAMDAS BHAURAO DEWAKATE
|
()
|
|
45
|
LOHA
|
MH-19-010-094-001/1561
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267197
|
29/09/2022
|
MANGALBAI MADHAV NARATE
|
1819010WL026582
|
MANGALBAI MADHAV NARATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951165
|
|
MANGALBAI MADHAV NARATE
|
()
|
|
46
|
LOHA
|
MH-19-010-094-001/1562
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267199
|
29/09/2022
|
RUKMINBAI SURYAKANT WAGHM
|
1819010WL026582
|
RUKMINBAI SURYAKANT WAGHM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951166
|
|
RUKMINBAI SURYAKANT WAGHM
|
()
|
|
47
|
LOHA
|
MH-19-010-094-001/1562
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267198
|
29/09/2022
|
SURYAKANT MOTIRAM WAGHMOD
|
1819010WL026582
|
SURYAKANT MOTIRAM WAGHMOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951164
|
|
SURYAKANT MOTIRAM WAGHMOD
|
()
|
|
48
|
LOHA
|
MH-19-010-094-001/757
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267191
|
29/09/2022
|
LAKSHMAN RAVAJI CHAWHAN
|
1819010WL026581
|
LAKSHMAN RAVAJI CHAWHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951167
|
|
LAKSHMAN RAVAJI CHAWHAN
|
()
|
|
49
|
LOHA
|
MH-19-010-098-001/74-A
(NAGARWADI)
|
1819010000NRG23290920220270737
|
29/09/2022
|
ASHA BHARAT
|
1819010WL027116
|
ASHA BHARAT
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951169
|
|
ASHA BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
50
|
LOHA
|
MH-19-010-015-001/328
(BHADRA)
|
1819010000NRG23290920220270683
|
29/09/2022
|
GYANOBA NAGORAO CHINCHORE
|
1819010WL027105
|
GYANOBA NAGORAO CHINCHORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951264
|
|
GYANOBA NAGURAO CHINCHORE
|
()
|
|
51
|
LOHA
|
MH-19-010-015-001/358
(BHADRA)
|
1819010000NRG23290920220270689
|
29/09/2022
|
Digambar Balaji Chinchore
|
1819010WL027106
|
Digambar Balaji Chinchore
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951092
|
|
MR DIGAMBAR BALAJI CHINCHORE
|
()
|
|
52
|
LOHA
|
MH-19-010-015-001/685
(BHADRA)
|
1819010000NRG23290920220270686
|
29/09/2022
|
KANTABAI SANTOSH PANPATE
|
1819010WL027105
|
KANTABAI SANTOSH PANPATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951089
|
|
MRS KANTABAI SANTOSH PANPATE
|
()
|
|
53
|
LOHA
|
MH-19-010-015-001/685
(BHADRA)
|
1819010000NRG23280920220268997
|
29/09/2022
|
SANTOSH MANIKA PANPATE
|
1819010WL026865
|
SANTOSH MANIKA PANPATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951090
|
|
MR SANTOSH MANIKRAO PANPATE
|
()
|
|
54
|
LOHA
|
MH-19-010-022-001/440
(KAREGAON)
|
1819010000NRG23280920220269402
|
29/09/2022
|
BABURAO MANIKRAO KADAM
|
1819010WL026941
|
BABURAO MANIKRAO KADAM
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951095
|
|
MR BABU MANIKRAO KADAM
|
()
|
|
55
|
LOHA
|
MH-19-010-088-001/180
(POLEWADI)
|
1819010000NRG23260920220266856
|
29/09/2022
|
SAMBHAJI NIVRATI SHEVARE
|
1819010WL026538
|
SAMBHAJI NIVRATI SHEVARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951099
|
|
MR SAMBHAJI NIVRATI SHEVARE
|
()
|
|
56
|
LOHA
|
MH-19-010-088-001/180
(POLEWADI)
|
1819010000NRG23260920220266857
|
29/09/2022
|
SANGITA SAMBHAJI SHEVARE
|
1819010WL026538
|
SANGITA SAMBHAJI SHEVARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951097
|
|
MRS SANGITA SAMBHAJI SHEWARE
|
()
|
|
57
|
LOHA
|
MH-19-010-088-001/271
(POLEWADI)
|
1819010000NRG23260920220266849
|
29/09/2022
|
LALITA NAVNATH POLE
|
1819010WL026537
|
LALITA NAVNATH POLE
|
00415
|
SBIN0005929
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325951093
|
|
MRS LALITA NAVNATH POLE
|
()
|
|
58
|
LOHA
|
MH-19-010-088-001/271
(POLEWADI)
|
1819010000NRG23260920220266848
|
29/09/2022
|
NAVNATH SANJAY POLE
|
1819010WL026537
|
NAVNATH SANJAY POLE
|
00415
|
SBIN0005929
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5325951087
|
|
MR NAVNATH POLE
|
()
|
|
59
|
LOHA
|
MH-19-010-088-001/564
(POLEWADI)
|
1819010000NRG23260920220266860
|
29/09/2022
|
PANDURANG PRABHKAR DHULGANDE
|
1819010WL026538
|
PANDURANG PRABHKAR DHULGANDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951088
|
|
MR PANDURANG PRABHU DHULGANDE
|
()
|
|
60
|
LOHA
|
MH-19-010-092-001/55
(DEVLA TANDA)
|
1819010000NRG23260920220267065
|
29/09/2022
|
SHIVAJI RAMA PAWAR
|
1819010WL026565
|
SHIVAJI RAMA PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951265
|
|
MR VITHAL DASU RATHOD
|
()
|
|
61
|
LOHA
|
MH-19-010-092-001/55
(DEVLA TANDA)
|
1819010000NRG23260920220267066
|
29/09/2022
|
SHOBHA SHIVAJI PAWAR
|
1819010WL026565
|
SHOBHA SHIVAJI PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951266
|
|
MR VITHAL DASU RATHOD
|
()
|
|
62
|
LOHA
|
MH-19-010-094-001/1654
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267168
|
29/09/2022
|
RAMKRUSHNA NAGORAO KOPNAR
|
1819010WL026578
|
RAMKRUSHNA NAGORAO KOPNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951267
|
|
MR RAMKRISHNA NAGORAO KOPNAR
|
()
|
|
63
|
LOHA
|
MH-19-010-094-001/1656
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267169
|
29/09/2022
|
TUKARAM DATTARAM HAKE
|
1819010WL026578
|
TUKARAM DATTARAM HAKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951094
|
|
MR TUKARAM DATTRAM HAKE
|
()
|
|
64
|
LOHA
|
MH-19-010-094-001/5037
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267158
|
29/09/2022
|
LAXMAN MANIKRAO DEVKAT
|
1819010WL026576
|
LAXMAN MANIKRAO DEVKAT
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951098
|
|
MR SAKHARAM DATTARAO HAKE
|
()
|
|
65
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG23260920220267606
|
29/09/2022
|
DINESH MURLIDHAR RATHOD
|
1819010WL026655
|
DINESH MURLIDHAR RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951096
|
|
MR SUDHAKAR SAHEBRAO RATHOD
|
()
|
|
66
|
LOHA
|
MH-19-010-118-001/11079
(RISANGAON)
|
1819010000NRG23280920220269158
|
29/09/2022
|
AVDHUT DIGAMBAR TIGOTE
|
1819010WL026896
|
AVDHUT DIGAMBAR TIGOTE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951091
|
|
MR AVDHUT DIGAMBAR TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
67
|
LOHA
|
MH-19-010-004-001/219
(BAMNI PU)
|
1819010000NRG23270920220268117
|
29/09/2022
|
KHUSHAL KISHAN JADAHV
|
1819010WL026739
|
KHUSHAL KISHAN JADAHV
|
00415
|
SBIN0011651
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951100
|
|
MR KHUSHAL KISHANRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
68
|
LOHA
|
MH-19-010-039-001/129
(RAYAWADI)
|
1819010000NRG23280920220269015
|
29/09/2022
|
RANJABAI PANDIT SHINDE
|
1819010WL026868
|
RANJABAI PANDIT SHINDE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951102
|
|
MRS RANJANABAI PANDIT SHINDE
|
()
|
|
69
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23280920220269002
|
29/09/2022
|
FARJANBI SHAKH ISAK
|
1819010WL026866
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951104
|
|
MRS FARJANABI ISAG SHAIKH
|
()
|
|
70
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23280920220269001
|
29/09/2022
|
SHAIKH ISAK USHMAN
|
1819010WL026866
|
SHAIKH ISAK USHMAN
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951103
|
|
MR ISAG USMAN SHAIKH
|
()
|
|
71
|
LOHA
|
MH-19-010-039-001/201
(RAYAWADI)
|
1819010000NRG23280920220269016
|
29/09/2022
|
RAFIK ISAK SHAIKH
|
1819010WL026868
|
RAFIK ISAK SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951101
|
|
MR RAFIK ISAG SHAIKH
|
()
|
|
72
|
LOHA
|
MH-19-010-039-001/511
(RAYAWADI)
|
1819010000NRG23280920220269003
|
29/09/2022
|
BAJIRAO SUBHASH KADAM
|
1819010WL026866
|
BAJIRAO SUBHASH KADAM
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951107
|
|
MR BAJIRAO SUBHASH KADAM
|
()
|
|
73
|
LOHA
|
MH-19-010-039-001/536
(RAYAWADI)
|
1819010000NRG23280920220269004
|
29/09/2022
|
MASHUMBI USHMAN SHAIKH
|
1819010WL026866
|
MASHUMBI USHMAN SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951105
|
|
MRS MASHIMBI USMAN SHAIKH
|
()
|
|
74
|
LOHA
|
MH-19-010-039-001/99
(RAYAWADI)
|
1819010000NRG23280920220269030
|
29/09/2022
|
CHANDRBHAGA EKNATH PAWAR
|
1819010WL026869
|
CHANDRBHAGA EKNATH PAWAR
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951106
|
|
MRS CHANDRABHAGABAI YAKNATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
75
|
LOHA
|
MH-19-010-114-001/292
(GOUNDGAON)
|
1819010000NRG23290920220269833
|
29/09/2022
|
DNYANESHWAR VAIJENATH SURNAR
|
1819010WL026992
|
DNYANESHWAR VAIJENATH SURNAR
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951108
|
|
MR DNYANESHWAR VAIJNATH SURNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
76
|
LOHA
|
MH-19-010-034-001/106
(DAPSHED)
|
1819010000NRG23260920220267130
|
29/09/2022
|
SOMNATH SAMBHAPA RAJURE
|
1819010WL026573
|
SOMNATH SAMBHAPA RAJURE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951120
|
|
MR SOMNATH SAMBHAPPA RAJURE
|
()
|
|
77
|
LOHA
|
MH-19-010-034-001/106
(DAPSHED)
|
1819010000NRG23260920220267131
|
29/09/2022
|
SUVRNA SADANAND RAJURE
|
1819010WL026573
|
SUVRNA SADANAND RAJURE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951118
|
|
MRS SUVARNA SADANAND RAJURE
|
()
|
|
78
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG23260920220267124
|
29/09/2022
|
SITARAM DAGADU SONWANE
|
1819010WL026572
|
SITARAM DAGADU SONWANE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951110
|
|
MR SITARAM DAGADU SONVANE
|
()
|
|
79
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG23260920220267126
|
29/09/2022
|
SUDHAKAR DAGADU SONWANE
|
1819010WL026572
|
SUDHAKAR DAGADU SONWANE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951112
|
|
MR SUDHAKAR DAGADU SONAVANE
|
()
|
|
80
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG23260920220267125
|
29/09/2022
|
SUREKHA SITARAM SONWANE
|
1819010WL026572
|
SUREKHA SITARAM SONWANE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951121
|
|
MRS SUREKHA SITARAM SONVANE
|
()
|
|
81
|
LOHA
|
MH-19-010-034-001/537
(DAPSHED)
|
1819010000NRG23260920220267143
|
29/09/2022
|
UDHAV KONDIBA SHITLE
|
1819010WL026575
|
UDHAV KONDIBA SHITLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951111
|
|
MR UDHAV KONDIBA SHITALE
|
()
|
|
82
|
LOHA
|
MH-19-010-034-001/539
(DAPSHED)
|
1819010000NRG23260920220267134
|
29/09/2022
|
MADHAV NAMDEVRAO SHITALE
|
1819010WL026573
|
MADHAV NAMDEVRAO SHITALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951117
|
|
MR MADHAV NAMDEV SHITALE
|
()
|
|
83
|
LOHA
|
MH-19-010-034-001/546
(DAPSHED)
|
1819010000NRG23260920220267146
|
29/09/2022
|
BHAGWAN TUKARAM SHITALE
|
1819010WL026575
|
BHAGWAN TUKARAM SHITALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951115
|
|
MR BHAGAWAN TUKARAM SHITALE
|
()
|
|
84
|
LOHA
|
MH-19-010-034-001/546
(DAPSHED)
|
1819010000NRG23260920220267147
|
29/09/2022
|
DNYANESHWAR BHAGWAN SHITLE
|
1819010WL026575
|
DNYANESHWAR BHAGWAN SHITLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951113
|
|
MR DNYANESHWAR BHAGAVAN SHITALE
|
()
|
|
85
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG23260920220267148
|
29/09/2022
|
VYANKATI TUKARAM SHITALE
|
1819010WL026575
|
VYANKATI TUKARAM SHITALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951109
|
|
MR VYANKATI TUKRAM SHITALE
|
()
|
|
86
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG23260920220267150
|
29/09/2022
|
BABURAO MAROTI JAMALPURE
|
1819010WL026575
|
BABURAO MAROTI JAMALPURE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951114
|
|
MR BABURAO MAROTI JAMALPURE
|
()
|
|
87
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG23260920220267151
|
29/09/2022
|
GAJANAN BABURAO JAMALPURE
|
1819010WL026575
|
GAJANAN BABURAO JAMALPURE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951119
|
|
MR GAJANAN BABURAO JAMALPURE
|
()
|
|
88
|
LOHA
|
MH-19-010-034-001/605
(DAPSHED)
|
1819010000NRG23260920220267165
|
29/09/2022
|
ANGAD NAMDEV TONGE
|
1819010WL026577
|
ANGAD NAMDEV TONGE
|
00415
|
SBIN0020660
|
1024
|
1024
|
Processed
|
08/10/2022
|
|
5325951116
|
|
MR ANGAD NAMDEV TONAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
89
|
LOHA
|
MH-19-010-015-001/328
(BHADRA)
|
1819010000NRG23290920220270684
|
29/09/2022
|
NANDABAI GYANOBA CHINCHORE
|
1819010WL027105
|
NANDABAI GYANOBA CHINCHORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951193
|
|
NANDABAI GYANOBA CHINCHORE
|
()
|
|
90
|
LOHA
|
MH-19-010-015-001/358
(BHADRA)
|
1819010000NRG23290920220270690
|
29/09/2022
|
Suvarnabai Digambar Chinchore
|
1819010WL027106
|
Suvarnabai Digambar Chinchore
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951191
|
|
Suvarnabai Digambar Chinchore
|
()
|
|
91
|
LOHA
|
MH-19-010-015-001/539
(BHADRA)
|
1819010000NRG23290920220270679
|
29/09/2022
|
KERUBAI SHRIRANG PANPATE
|
1819010WL027104
|
KERUBAI SHRIRANG PANPATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951194
|
|
KERUBAI SHRIRANG PANPATE
|
()
|
|
92
|
LOHA
|
MH-19-010-015-001/625
(BHADRA)
|
1819010000NRG23290920220270685
|
29/09/2022
|
PADMINIEBAI KASHINATH PANPATE
|
1819010WL027105
|
PADMINIEBAI KASHINATH PANPATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951197
|
|
PADMINIEBAI KASHINATH PANPATE
|
()
|
|
93
|
LOHA
|
MH-19-010-015-001/683
(BHADRA)
|
1819010000NRG23290920220270681
|
29/09/2022
|
DHARUBAI MALHARI GAIKWAD
|
1819010WL027104
|
DHARUBAI MALHARI GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951177
|
|
DHARUBAI MALHARI GAIKWAD
|
()
|
|
94
|
LOHA
|
MH-19-010-015-001/683
(BHADRA)
|
1819010000NRG23290920220270680
|
29/09/2022
|
MALHARI LAXMAN GAIKWAD
|
1819010WL027104
|
MALHARI LAXMAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951178
|
|
MALHARI LAXMAN GAIKWAD
|
()
|
|
95
|
LOHA
|
MH-19-010-015-001/686
(BHADRA)
|
1819010000NRG23290920220270682
|
29/09/2022
|
DEUBAI SANTRAM NAMPATE
|
1819010WL027104
|
DEUBAI SANTRAM NAMPATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951192
|
|
DEUBAI SANTRAM NAMPATE
|
()
|
|
96
|
LOHA
|
MH-19-010-015-001/686
(BHADRA)
|
1819010000NRG23280920220268998
|
29/09/2022
|
SANTRAM GANGARAM PANPATE
|
1819010WL026865
|
SANTRAM GANGARAM PANPATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951190
|
|
SANTRAM GANGARAM PANPATE
|
()
|
|
97
|
LOHA
|
MH-19-010-039-001/286
(RAYAWADI)
|
1819010000NRG23280920220269023
|
29/09/2022
|
NDYANOBA SADBAJI PAWAR
|
1819010WL026869
|
NDYANOBA SADBAJI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951176
|
|
NDYANOBA SADBAJI PAWAR
|
()
|
|
98
|
LOHA
|
MH-19-010-039-001/286
(RAYAWADI)
|
1819010000NRG23280920220269025
|
29/09/2022
|
SANTOSH NDYANOBA PAWAR
|
1819010WL026869
|
SANTOSH NDYANOBA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951173
|
|
SANTOSH NDYANOBA PAWAR
|
()
|
|
99
|
LOHA
|
MH-19-010-039-001/286
(RAYAWADI)
|
1819010000NRG23280920220269024
|
29/09/2022
|
SUMANBAI NDYANOBA PAWAR
|
1819010WL026869
|
SUMANBAI NDYANOBA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951172
|
|
SUMANBAI NDYANOBA PAWAR
|
()
|
|
100
|
LOHA
|
MH-19-010-039-001/430
(RAYAWADI)
|
1819010000NRG23280920220269034
|
29/09/2022
|
LAXMIBAI KONDIBA PAWAR
|
1819010WL026870
|
LAXMIBAI KONDIBA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951180
|
|
LAXMIBAI KONDIBA PAWAR
|
()
|
|
101
|
LOHA
|
MH-19-010-039-001/538
(RAYAWADI)
|
1819010000NRG23280920220269010
|
29/09/2022
|
DHURPATBAI DIGAMBAR GIRI
|
1819010WL026867
|
DHURPATBAI DIGAMBAR GIRI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951174
|
|
DHURPATBAI DIGAMBAR GIRI
|
()
|
|
102
|
LOHA
|
MH-19-010-081-001/400
(CHITLI)
|
1819010000NRG23290920220270768
|
29/09/2022
|
DNYNESHWAR RAMESH SURYAWANSHI
|
1819010WL027123
|
DNYNESHWAR RAMESH SURYAWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951198
|
|
DNYNESHWAR RAMESH SURYAWANSHI
|
()
|
|
103
|
LOHA
|
MH-19-010-081-001/400
(CHITLI)
|
1819010000NRG23290920220270789
|
29/09/2022
|
HIRABAI RAMESH SURYWANSHI
|
1819010WL027126
|
HIRABAI RAMESH SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951199
|
|
HIRABAI RAMESH SURYWANSHI
|
()
|
|
104
|
LOHA
|
MH-19-010-081-001/400
(CHITLI)
|
1819010000NRG23290920220270788
|
29/09/2022
|
RAMESH VYANKATRAO SURYWANSHI
|
1819010WL027126
|
RAMESH VYANKATRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951200
|
|
RAMESH VYANKATRAO SURYWANSHI
|
()
|
|
105
|
LOHA
|
MH-19-010-081-001/500
(CHITLI)
|
1819010000NRG23290920220270771
|
29/09/2022
|
MANAKRNA DILIP SURYWANSHI
|
1819010WL027123
|
MANAKRNA DILIP SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951201
|
|
MANAKRNA DILIP SURYWANSHI
|
()
|
|
106
|
LOHA
|
MH-19-010-088-001/249
(POLEWADI)
|
1819010000NRG23260920220266858
|
29/09/2022
|
USHA DNYANESHWAR POLE
|
1819010WL026538
|
USHA DNYANESHWAR POLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951195
|
|
USHA DNYANESHWAR POLE
|
()
|
|
107
|
LOHA
|
MH-19-010-088-001/564
(POLEWADI)
|
1819010000NRG23260920220266861
|
29/09/2022
|
RAKHA PANDURANG DULGANDE
|
1819010WL026538
|
RAKHA PANDURANG DULGANDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951189
|
|
RAKHA PANDURANG DULGANDE
|
()
|
|
108
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23260920220267050
|
29/09/2022
|
NANDEV PUNA PAWAR
|
1819010WL026564
|
NANDEV PUNA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951170
|
|
NANDEV PUNA PAWAR
|
()
|
|
109
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23260920220267051
|
29/09/2022
|
SATUBAI NANDEV PAWAR
|
1819010WL026564
|
SATUBAI NANDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951171
|
|
SATUBAI NANDEV PAWAR
|
()
|
|
110
|
LOHA
|
MH-19-010-092-001/19
(DEVLA TANDA)
|
1819010000NRG23260920220267062
|
29/09/2022
|
.BAYNABAI DEVIDAS PAWAR
|
1819010WL026565
|
.BAYNABAI DEVIDAS PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951188
|
|
.BAYNABAI DEVIDAS PAWAR
|
()
|
|
111
|
LOHA
|
MH-19-010-092-001/19
(DEVLA TANDA)
|
1819010000NRG23260920220267061
|
29/09/2022
|
DEVIDAS GHANA PAWAR
|
1819010WL026565
|
DEVIDAS GHANA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951187
|
|
DEVIDAS GHANA PAWAR
|
()
|
|
112
|
LOHA
|
MH-19-010-092-001/20
(DEVLA TANDA)
|
1819010000NRG23260920220267063
|
29/09/2022
|
NAMDEV MITU PAWAR
|
1819010WL026565
|
NAMDEV MITU PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951185
|
|
NAMDEV MITU PAWAR
|
()
|
|
113
|
LOHA
|
MH-19-010-092-001/20
(DEVLA TANDA)
|
1819010000NRG23260920220267064
|
29/09/2022
|
SAGUNA NAMDEV PAWAR
|
1819010WL026565
|
SAGUNA NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951186
|
|
SAGUNA NAMDEV PAWAR
|
()
|
|
114
|
LOHA
|
MH-19-010-092-001/21
(DEVLA TANDA)
|
1819010000NRG23260920220267042
|
29/09/2022
|
RAHUL WAMAN PAWAR
|
1819010WL026563
|
RAHUL WAMAN PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951183
|
|
RAHUL WAMAN PAWAR
|
()
|
|
115
|
LOHA
|
MH-19-010-092-001/21
(DEVLA TANDA)
|
1819010000NRG23260920220267041
|
29/09/2022
|
WAMAN HARILAL PAWAR
|
1819010WL026563
|
WAMAN HARILAL PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951181
|
|
WAMAN HARILAL PAWAR
|
()
|
|
116
|
LOHA
|
MH-19-010-092-001/43
(DEVLA TANDA)
|
1819010000NRG23260920220267056
|
29/09/2022
|
GOPINATH RAMA PAWAR
|
1819010WL026564
|
GOPINATH RAMA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951182
|
|
GOPINATH RAMA PAWAR
|
()
|
|
117
|
LOHA
|
MH-19-010-092-001/43
(DEVLA TANDA)
|
1819010000NRG23260920220267057
|
29/09/2022
|
SUNITA GOPINATH PAWAR
|
1819010WL026564
|
SUNITA GOPINATH PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951184
|
|
SUNITA GOPINATH PAWAR
|
()
|
|
118
|
LOHA
|
MH-19-010-094-001/1548
(SAWARGAON NASRAT)
|
1819010000NRG23260920220267196
|
29/09/2022
|
SULOCHNABAI RAMDAS DEVKATE
|
1819010WL026582
|
SULOCHNABAI RAMDAS DEVKATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951179
|
|
SULOCHNABAI RAMDAS DEVKATE
|
()
|
|
119
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23260920220267603
|
29/09/2022
|
MNOHAR HIRAMAN RATHOD
|
1819010WL026655
|
MNOHAR HIRAMAN RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951175
|
|
MNOHAR HIRAMAN RATHOD
|
()
|
|
120
|
LOHA
|
MH-19-010-102-001/4880
(MALAKOLI)
|
1819010000NRG23260920220267576
|
29/09/2022
|
shrisagar
|
1819010WL026651
|
shrisagar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951196
|
|
shrisagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
121
|
LOHA
|
MH-19-010-059-001/192
(KANJLA)
|
1819010000NRG23260920220266818
|
29/09/2022
|
Shriram Sudhakar Aadhav
|
1819010WL026535
|
Shriram Sudhakar Aadhav
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951204
|
|
Shriram Sudhakar Aadhav
|
()
|
|
122
|
LOHA
|
MH-19-010-059-001/192
(KANJLA)
|
1819010000NRG23260920220266819
|
29/09/2022
|
Shriram Sudhakar Aadhav
|
1819010WL026535
|
Shriram Sudhakar Aadhav
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951203
|
|
Shriram Sudhakar Aadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
123
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG23260920220267032
|
29/09/2022
|
DASU MANSING RATHOD
|
1819010WL026562
|
DASU MANSING RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951218
|
|
DASU MANSING RATHOD
|
()
|
|
124
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG23260920220267033
|
29/09/2022
|
NAJUBAI DASU RATHOD
|
1819010WL026562
|
NAJUBAI DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951219
|
|
NAJUBAI DASU RATHOD
|
()
|
|
125
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG23260920220267060
|
29/09/2022
|
SUNITA VITTAL RATHOD
|
1819010WL026565
|
SUNITA VITTAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951221
|
|
SUNITA VITTAL RATHOD
|
()
|
|
126
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG23260920220267059
|
29/09/2022
|
VITTAL DHARMA RATHOD
|
1819010WL026565
|
VITTAL DHARMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951220
|
|
VITTAL DHARMA RATHOD
|
()
|
|
127
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG23260920220267043
|
29/09/2022
|
ANKUSH SHANKAR PAWAR
|
1819010WL026563
|
ANKUSH SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951232
|
|
ANKUSH SHANKAR PAWAR
|
()
|
|
128
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG23260920220267044
|
29/09/2022
|
PANCHUBAI ANKUSH PAWAR
|
1819010WL026563
|
PANCHUBAI ANKUSH PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951233
|
|
PANCHUBAI ANKUSH PAWAR
|
()
|
|
129
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG23260920220267045
|
29/09/2022
|
NARAYAN KISHAN RATHOD
|
1819010WL026563
|
NARAYAN KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951224
|
|
NARAYAN KISHAN RATHOD
|
()
|
|
130
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG23260920220267046
|
29/09/2022
|
SHOBHA NARAYAN RATHOD
|
1819010WL026563
|
SHOBHA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951225
|
|
SHOBHA NARAYAN RATHOD
|
()
|
|
131
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG23260920220267047
|
29/09/2022
|
ANIL KISHAN RATHOD
|
1819010WL026563
|
ANIL KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951246
|
|
ANIL KISHAN RATHOD
|
()
|
|
132
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG23260920220267048
|
29/09/2022
|
PRIYANKA ANIL RATHOD
|
1819010WL026563
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951247
|
|
PRIYANKA ANIL RATHOD
|
()
|
|
133
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG23260920220267034
|
29/09/2022
|
SANTOSH GULAB RATHOD
|
1819010WL026562
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951254
|
|
SANTOSH GULAB RATHOD
|
()
|
|
134
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG23260920220267049
|
29/09/2022
|
SIMA SANTOSH RATHOD
|
1819010WL026563
|
SIMA SANTOSH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951253
|
|
SIMA SANTOSH RATHOD
|
()
|
|
135
|
LOHA
|
MH-19-010-092-001/36
(DEVLA TANDA)
|
1819010000NRG23260920220267023
|
29/09/2022
|
Shankar Girdhari Pawar
|
1819010WL026561
|
Shankar Girdhari Pawar
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951237
|
|
Shankar Girdhari Pawar
|
()
|
|
136
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG23260920220267024
|
29/09/2022
|
KISHAN DHARMA RATHOD
|
1819010WL026561
|
KISHAN DHARMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951244
|
|
KISHAN DHARMA RATHOD
|
()
|
|
137
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG23260920220267025
|
29/09/2022
|
SUBABAI KISHAN RATHOD
|
1819010WL026561
|
SUBABAI KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951245
|
|
SUBABAI KISHAN RATHOD
|
()
|
|
138
|
LOHA
|
MH-19-010-092-001/53-A
(DEVLA TANDA)
|
1819010000NRG23260920220267026
|
29/09/2022
|
PRIYANKA VITTHAL RATHOD
|
1819010WL026561
|
PRIYANKA VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951252
|
|
PRIYANKA VITTHAL RATHOD
|
()
|
|
139
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG23260920220267036
|
29/09/2022
|
NAJUBAI RAMA PAWAR
|
1819010WL026562
|
NAJUBAI RAMA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951223
|
|
NAJUBAI RAMA PAWAR
|
()
|
|
140
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG23260920220267035
|
29/09/2022
|
RAMA PUNA PAWAR
|
1819010WL026562
|
RAMA PUNA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951222
|
|
RAMA PUNA PAWAR
|
()
|
|
141
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG23260920220267038
|
29/09/2022
|
GENABAI SHANKAR PAWAR
|
1819010WL026562
|
GENABAI SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951243
|
|
GENABAI SHANKAR PAWAR
|
()
|
|
142
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG23260920220267037
|
29/09/2022
|
SHANKAR PUNA PAWAR
|
1819010WL026562
|
SHANKAR PUNA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951242
|
|
SHANKAR PUNA PAWAR
|
()
|
|
143
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23260920220267030
|
29/09/2022
|
JYOTI PARKASH RATHOD
|
1819010WL026561
|
JYOTI PARKASH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951238
|
|
JYOTI PARKASH RATHOD
|
()
|
|
144
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23260920220267028
|
29/09/2022
|
PARKASH RAMRAO RATHOD
|
1819010WL026561
|
PARKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951235
|
|
PARKASH RAMRAO RATHOD
|
()
|
|
145
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23260920220267027
|
29/09/2022
|
RAMRAO DASU RATHOD
|
1819010WL026561
|
RAMRAO DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951234
|
|
RAMRAO DASU RATHOD
|
()
|
|
146
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23260920220267031
|
29/09/2022
|
RUPALI VIKRAM RATHOD
|
1819010WL026561
|
RUPALI VIKRAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951239
|
|
RUPALI VIKRAM RATHOD
|
()
|
|
147
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23260920220267029
|
29/09/2022
|
VIKAS RAMRAO RATHOD
|
1819010WL026561
|
VIKAS RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951236
|
|
VIKAS RAMRAO RATHOD
|
()
|
|
148
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG23260920220267040
|
29/09/2022
|
ANUSAYA TUKARAM RATHOD
|
1819010WL026562
|
ANUSAYA TUKARAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951217
|
|
ANUSAYA TUKARAM RATHOD
|
()
|
|
149
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG23260920220267039
|
29/09/2022
|
TUKARAM MAROTI RATHOD
|
1819010WL026562
|
TUKARAM MAROTI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951216
|
|
TUKARAM MAROTI RATHOD
|
()
|
|
150
|
LOHA
|
MH-19-010-098-001/33
(NAGARWADI)
|
1819010000NRG23290920220270759
|
29/09/2022
|
Chagubai Ravsaheb Kendre
|
1819010WL027122
|
Chagubai Ravsaheb Kendre
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951249
|
|
Chagubai Ravsaheb Kendre
|
()
|
|
151
|
LOHA
|
MH-19-010-098-001/731
(NAGARWADI)
|
1819010000NRG23290920220270805
|
29/09/2022
|
CHAUTRABAI VAIJENATH JAYBHAYE
|
1819010WL027129
|
CHAUTRABAI VAIJENATH JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951215
|
|
CHAUTRABAI VAIJENATH JAYBHAYE
|
()
|
|
152
|
LOHA
|
MH-19-010-098-001/731
(NAGARWADI)
|
1819010000NRG23290920220270804
|
29/09/2022
|
VAIJENATH RAMRAO JAYBHAYE
|
1819010WL027129
|
VAIJENATH RAMRAO JAYBHAYE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951206
|
|
VAIJENATH RAMRAO JAYBHAYE
|
()
|
|
153
|
LOHA
|
MH-19-010-102-001/1066
(MALAKOLI)
|
1819010000NRG23260920220267617
|
29/09/2022
|
LONITA SANJAY RATHOD
|
1819010WL026658
|
LONITA SANJAY RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951257
|
|
LONITA SANJAY RATHOD
|
()
|
|
154
|
LOHA
|
MH-19-010-102-001/1179
(MALAKOLI)
|
1819010000NRG23260920220267571
|
29/09/2022
|
RENUKA ANANDA JADHAV
|
1819010WL026650
|
RENUKA ANANDA JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951250
|
|
RENUKA ANANDA JADHAV
|
()
|
|
155
|
LOHA
|
MH-19-010-102-001/345
(MALAKOLI)
|
1819010000NRG23260920220267595
|
29/09/2022
|
Shanubai Sahebrao Rathod
|
1819010WL026653
|
Shanubai Sahebrao Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951205
|
|
Shanubai Sahebrao Rathod
|
()
|
|
156
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23260920220267605
|
29/09/2022
|
BEBI MURLIDHAR RATHOD
|
1819010WL026655
|
BEBI MURLIDHAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951226
|
|
BEBI MURLIDHAR RATHOD
|
()
|
|
157
|
LOHA
|
MH-19-010-102-001/4880
(MALAKOLI)
|
1819010000NRG23260920220267577
|
29/09/2022
|
SHILA SRISAGAR CHWAHN
|
1819010WL026651
|
SHILA SRISAGAR CHWAHN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951214
|
|
SHILA SRISAGAR CHWAHN
|
()
|
|
158
|
LOHA
|
MH-19-010-102-001/696
(MALAKOLI)
|
1819010000NRG23260920220267621
|
29/09/2022
|
CHABUBAI WAMAN RATHOD
|
1819010WL026658
|
CHABUBAI WAMAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951240
|
|
CHABUBAI WAMAN RATHOD
|
()
|
|
159
|
LOHA
|
MH-19-010-102-001/697
(MALAKOLI)
|
1819010000NRG23260920220267622
|
29/09/2022
|
VITTHAL WAMAN RATHOD
|
1819010WL026658
|
VITTHAL WAMAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951207
|
|
VITTHAL WAMAN RATHOD
|
()
|
|
160
|
LOHA
|
MH-19-010-102-001/930
(MALAKOLI)
|
1819010000NRG23260920220267573
|
29/09/2022
|
BEBIBAI GULAB JADHAV
|
1819010WL026650
|
BEBIBAI GULAB JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951255
|
|
BEBIBAI GULAB JADHAV
|
()
|
|
161
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG23290920220269900
|
29/09/2022
|
GANESH BALAJI SHELKE
|
1819010WL027004
|
GANESH BALAJI SHELKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951241
|
|
GANESH BALAJI SHELKE
|
()
|
|
162
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG23290920220269901
|
29/09/2022
|
SIDHUBAI GANESH SHELKE
|
1819010WL027004
|
SIDHUBAI GANESH SHELKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951248
|
|
SIDHUBAI GANESH SHELKE
|
()
|
|
163
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG23290920220269902
|
29/09/2022
|
INKLAB HAMJA SHAIKH
|
1819010WL027004
|
INKLAB HAMJA SHAIKH
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951251
|
|
INKLAB HAMJA SHAIKH
|
()
|
|
164
|
LOHA
|
MH-19-010-114-001/47
(GOUNDGAON)
|
1819010000NRG23290920220269829
|
29/09/2022
|
SHAMABI HAMAJA SHAIKH
|
1819010WL026991
|
SHAMABI HAMAJA SHAIKH
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951256
|
|
SHAMABI HAMAJA SHAIKH
|
()
|
|
165
|
LOHA
|
MH-19-010-118-001/11079
(RISANGAON)
|
1819010000NRG23280920220269157
|
29/09/2022
|
BALAJI DIGAMBAR TIGOTE
|
1819010WL026896
|
BALAJI DIGAMBAR TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951228
|
|
BALAJI DIGAMBAR TIGOTE
|
()
|
|
166
|
LOHA
|
MH-19-010-118-001/174
(RISANGAON)
|
1819010000NRG23280920220269142
|
29/09/2022
|
Sulochna Laxman Tigote
|
1819010WL026892
|
Sulochna Laxman Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951209
|
|
Sulochna Laxman Tigote
|
()
|
|
167
|
LOHA
|
MH-19-010-118-001/227
(RISANGAON)
|
1819010000NRG23280920220269143
|
29/09/2022
|
Devdas Eaknath Tigote
|
1819010WL026892
|
Devdas Eaknath Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951212
|
|
Devdas Eaknath Tigote
|
()
|
|
168
|
LOHA
|
MH-19-010-118-001/227
(RISANGAON)
|
1819010000NRG23280920220269144
|
29/09/2022
|
Kalaidabai Devdas Tigote
|
1819010WL026892
|
Kalaidabai Devdas Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951213
|
|
Kalaidabai Devdas Tigote
|
()
|
|
169
|
LOHA
|
MH-19-010-118-001/237
(RISANGAON)
|
1819010000NRG23280920220269145
|
29/09/2022
|
KISHAN BHIMRAO KAPSE
|
1819010WL026892
|
KISHAN BHIMRAO KAPSE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951210
|
|
KISHAN BHIMRAO KAPSE
|
()
|
|
170
|
LOHA
|
MH-19-010-118-001/237
(RISANGAON)
|
1819010000NRG23280920220269146
|
29/09/2022
|
PARVATI KISHAN KAPSE
|
1819010WL026892
|
PARVATI KISHAN KAPSE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951211
|
|
PARVATI KISHAN KAPSE
|
()
|
|
171
|
LOHA
|
MH-19-010-118-001/477
(RISANGAON)
|
1819010000NRG23280920220269161
|
29/09/2022
|
SHANTA SOPAN TIGOTE
|
1819010WL026896
|
SHANTA SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951229
|
|
SHANTA SOPAN TIGOTE
|
()
|
|
172
|
LOHA
|
MH-19-010-118-001/923
(RISANGAON)
|
1819010000NRG23280920220269499
|
29/09/2022
|
DILIP SAKHARAM TIGOTE
|
1819010WL026961
|
DILIP SAKHARAM TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951208
|
|
DILIP SAKHARAM TIGOTE
|
()
|
|
173
|
LOHA
|
MH-19-010-118-001/923
(RISANGAON)
|
1819010000NRG23280920220269500
|
29/09/2022
|
PANCHASHILA DILIP TIGOTE
|
1819010WL026961
|
PANCHASHILA DILIP TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951227
|
|
PANCHASHILA DILIP TIGOTE
|
()
|
|
174
|
LOHA
|
MH-19-010-118-001/938
(RISANGAON)
|
1819010000NRG23280920220269148
|
29/09/2022
|
AAMOL VITTHAL TIGOTE
|
1819010WL026892
|
AAMOL VITTHAL TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951230
|
|
AAMOL VITTHAL TIGOTE
|
()
|
|
175
|
LOHA
|
MH-19-010-118-001/938
(RISANGAON)
|
1819010000NRG23280920220269149
|
29/09/2022
|
VITTAHAL MUNJAJI TIGOTE
|
1819010WL026892
|
VITTAHAL MUNJAJI TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951231
|
|
VITTAHAL MUNJAJI TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81408
|
81408
|
|
|
|
|
|
|
|
|
176
|
LOHA
|
MH-19-010-015-001/476
(BHADRA)
|
1819010000NRG23290920220270699
|
29/09/2022
|
SUSHILABAI MAROTI RATHOD
|
1819010WL027108
|
SUSHILABAI MAROTI RATHOD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951260
|
|
SUSHILABAI MAROTI RATHOD
|
()
|
|
177
|
LOHA
|
MH-19-010-039-001/99
(RAYAWADI)
|
1819010000NRG23280920220269006
|
29/09/2022
|
EKNATH JAYRAM PAWAR
|
1819010WL026866
|
EKNATH JAYRAM PAWAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951258
|
|
EKNATH JAYRAM PAWAR
|
()
|
|
178
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG23290920220270760
|
29/09/2022
|
DNYANOBA VITTHAL MUNDE
|
1819010WL027122
|
DNYANOBA VITTHAL MUNDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951259
|
|
DNYANOBA VITTHAL MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
179
|
LOHA
|
MH-19-010-004-001/252
(BAMNI PU)
|
1819010000NRG23270920220268403
|
29/09/2022
|
GIRISH PANDURANG JADHAV
|
1819010WL026766
|
GIRISH PANDURANG JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951263
|
|
GIRISH PANDURANG JADHAV
|
()
|
|
180
|
LOHA
|
MH-19-010-004-001/252
(BAMNI PU)
|
1819010000NRG23270920220268402
|
29/09/2022
|
SHANKAR PANDURANG JAHDAV
|
1819010WL026766
|
SHANKAR PANDURANG JAHDAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951262
|
|
SHANKAR PANDURANG JAHDAV
|
()
|
|
181
|
LOHA
|
MH-19-010-004-001/89
(BAMNI PU)
|
1819010000NRG23270920220268412
|
29/09/2022
|
SAMBHAJI GANGADHAR HOLGE
|
1819010WL026767
|
SAMBHAJI GANGADHAR HOLGE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5325951261
|
|
SAMBHAJI GANGADHAR HOLGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278528
|
278528
|
|
|
|
|
|
|
|