|
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-19-010-019-001/343
(MADKEWADI)
|
1819010000NRG23081220220342929
|
08/12/2022
|
GAJANAN SADASHIV SHINDE
|
1819010WL037676
|
GAJANAN SADASHIV SHINDE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Rejected
|
14/12/2022
|
|
715368869
|
No Such Account
|
|
|
|
2
|
LOHA
|
MH-19-010-019-001/344
(MADKEWADI)
|
1819010000NRG23081220220342930
|
08/12/2022
|
RANGNATH YESHWANTRAO MORE
|
1819010WL037676
|
RANGNATH YESHWANTRAO MORE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Rejected
|
14/12/2022
|
|
715368869
|
No Such Account
|
|
|
|
3
|
LOHA
|
MH-19-010-081-001/534
(CHITLI)
|
1819010000NRG23081220220341477
|
08/12/2022
|
SIDRAM TANAJI KANDHARE
|
1819010WL037544
|
SIDRAM TANAJI KANDHARE
|
00045
|
BARB0DBLOHA
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
SIDRAMTANAJIKANDHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4602
|
4602
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-006-001/80
(DERLA)
|
1819010000NRG23081220220342046
|
08/12/2022
|
JYOTI PRAKASH KADAM
|
1819010WL037589
|
JYOTI PRAKASH KADAM
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
715368869
|
|
JYOTIPRAKASHKADAM
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-006-001/80
(DERLA)
|
1819010000NRG23081220220342045
|
08/12/2022
|
PRAKASH DADARAO KADAM
|
1819010WL037589
|
PRAKASH DADARAO KADAM
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
715368869
|
|
PRAKASHDADARAOKADAM
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-107-001/49
(CHONDI)
|
1819010000NRG23081220220342843
|
08/12/2022
|
BHAGYASHREE RAJU MEKALE
|
1819010WL037663
|
BHAGYASHREE RAJU MEKALE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
BHAGYASHREERAJUMEKALE
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-107-001/651
(CHONDI)
|
1819010000NRG23081220220342872
|
08/12/2022
|
HARIBAI PARMESHWAR
|
1819010WL037671
|
HARIBAI PARMESHWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Rejected
|
14/12/2022
|
|
715368869
|
No Such Account
|
|
|
|
8
|
LOHA
|
MH-19-010-118-001/928
(RISANGAON)
|
1819010000NRG23081220220341951
|
08/12/2022
|
SHIDHODHAN KISHAN TIGOTE
|
1819010WL037580
|
SHIDHODHAN KISHAN TIGOTE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SHIDHODHANKISHANTIGOTE
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-118-001/946
(RISANGAON)
|
1819010000NRG23081220220341943
|
08/12/2022
|
KAILASH LAXMAN KHANDEKAR
|
1819010WL037579
|
KAILASH LAXMAN KHANDEKAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
KAILASHLAXMANKHANDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-055-001/10
(KAPSI KHU.)
|
1819010000NRG23081220220342215
|
08/12/2022
|
Datta Manik Dubukwad
|
1819010WL037605
|
Datta Manik Dubukwad
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
DattaManikDubukwad
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-055-001/10
(KAPSI KHU.)
|
1819010000NRG23081220220342216
|
08/12/2022
|
Renuka Datta Dubukwad
|
1819010WL037605
|
Renuka Datta Dubukwad
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
RenukaDattaDubukwad
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-055-001/145
(KAPSI KHU.)
|
1819010000NRG23081220220342217
|
08/12/2022
|
GOVIND ANANDA TELANGE
|
1819010WL037605
|
GOVIND ANANDA TELANGE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
GOVINDANANDATELANGE
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-055-001/145
(KAPSI KHU.)
|
1819010000NRG23081220220342218
|
08/12/2022
|
PARU ANANDA TELANG
|
1819010WL037605
|
PARU ANANDA TELANG
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
PARUANANDATELANG
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-055-001/15
(KAPSI KHU.)
|
1819010000NRG23081220220342211
|
08/12/2022
|
SARAJBAI SAMBHAJI METHE
|
1819010WL037604
|
SARAJBAI SAMBHAJI METHE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SARAJBAISAMBHAJIMETHE
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-055-001/174
(KAPSI KHU.)
|
1819010000NRG23081220220342222
|
08/12/2022
|
Gangabai Vyankati Telange
|
1819010WL037606
|
Gangabai Vyankati Telange
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
GangabaiVyankatiTelange
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-055-001/174
(KAPSI KHU.)
|
1819010000NRG23081220220342221
|
08/12/2022
|
Vankati Satwa Teleange
|
1819010WL037606
|
Vankati Satwa Teleange
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
VankatiSatwaTeleange
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-055-001/41
(KAPSI KHU.)
|
1819010000NRG23081220220342212
|
08/12/2022
|
Suman Nagorao Waghmare
|
1819010WL037604
|
Suman Nagorao Waghmare
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SumanNagoraoWaghmare
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-055-001/509
(KAPSI KHU.)
|
1819010000NRG23081220220342214
|
08/12/2022
|
SUNITA GAJANAN TELANG
|
1819010WL037604
|
SUNITA GAJANAN TELANG
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SUNITAGAJANANTELANG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-006-001/106
(DERLA)
|
1819010000NRG23081220220342031
|
08/12/2022
|
RAJESHWARI ROHIDAS KADAM
|
1819010WL037589
|
RAJESHWARI ROHIDAS KADAM
|
00089
|
CBIN0284821
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
715368869
|
|
RAJESHWARIROHIDASKADAM
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-006-001/106
(DERLA)
|
1819010000NRG23081220220342030
|
08/12/2022
|
ROHIDAS RANGNATH KADAM
|
1819010WL037589
|
ROHIDAS RANGNATH KADAM
|
00089
|
CBIN0284821
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
715368869
|
|
ROHIDASRANGNATHKADAM
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-006-001/144
(DERLA)
|
1819010000NRG23081220220342032
|
08/12/2022
|
ANANDA DIGAMBAR KADAM
|
1819010WL037589
|
ANANDA DIGAMBAR KADAM
|
00089
|
CBIN0284821
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
715368869
|
|
ANANDADIGAMBARKADAM
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-006-001/144
(DERLA)
|
1819010000NRG23081220220342033
|
08/12/2022
|
KANUPATRA ANANDA KADAM
|
1819010WL037589
|
KANUPATRA ANANDA KADAM
|
00089
|
CBIN0284821
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
715368869
|
|
KANUPATRAANANDAKADAM
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-006-001/53
(DERLA)
|
1819010000NRG23081220220342044
|
08/12/2022
|
RENUKABAI SAHEBRAO SHINDE
|
1819010WL037589
|
RENUKABAI SAHEBRAO SHINDE
|
00089
|
CBIN0284821
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
715368869
|
|
RENUKABAISAHEBRAOSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
24
|
LOHA
|
MH-19-010-019-001/47
(MADKEWADI)
|
1819010000NRG23081220220342931
|
08/12/2022
|
RAJESH TUKARAM RAUT
|
1819010WL037676
|
RAJESH TUKARAM RAUT
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
RAJESHTUKARAMRAUT
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-034-001/367
(DAPSHED)
|
1819010000NRG23081220220341488
|
08/12/2022
|
ANJANABAI KISHAN
|
1819010WL037548
|
ANJANABAI KISHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
ANJANABAIKISHAN
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-106-001/156
(MALEGAON)
|
1819010000NRG23081220220342006
|
08/12/2022
|
HARI NAGORAO WAGHMARE
|
1819010WL037587
|
HARI NAGORAO WAGHMARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
HARINAGORAOWAGHMARE
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-106-001/156
(MALEGAON)
|
1819010000NRG23081220220342008
|
08/12/2022
|
PANCHSHILA KHANDU WAGHMAR
|
1819010WL037587
|
PANCHSHILA KHANDU WAGHMAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
PANCHSHILAKHANDUWAGHMAR
|
(000000)
|
|
28
|
LOHA
|
MH-19-010-106-001/156
(MALEGAON)
|
1819010000NRG23081220220342007
|
08/12/2022
|
SARAJA HARI WAGHMARE
|
1819010WL037587
|
SARAJA HARI WAGHMARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SARAJAHARIWAGHMARE
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-107-001/81
(CHONDI)
|
1819010000NRG23081220220342857
|
08/12/2022
|
DATTA GIRJAJI PREMALWAD
|
1819010WL037667
|
DATTA GIRJAJI PREMALWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
DATTAGIRJAJIPREMALWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-034-001/361
(DAPSHED)
|
1819010000NRG23081220220341485
|
08/12/2022
|
SHIVRAJ MADHUKAR MORE
|
1819010WL037546
|
SHIVRAJ MADHUKAR MORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SHIVRAJMADHUKARMORE
|
(000000)
|
|
31
|
LOHA
|
MH-19-010-034-001/582
(DAPSHED)
|
1819010000NRG23081220220341486
|
08/12/2022
|
BHAGWAN NAMDEV MORE
|
1819010WL037546
|
BHAGWAN NAMDEV MORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
BHAGWANNAMDEVMORE
|
(000000)
|
|
32
|
LOHA
|
MH-19-010-077-001/205
(DHANORA BHAKTA)
|
1819010000NRG23081220220342009
|
08/12/2022
|
NAMDEV NIVARTI BHUJBAL
|
1819010WL037588
|
NAMDEV NIVARTI BHUJBAL
|
00415
|
SBIN0005929
|
1512
|
1512
|
Processed
|
14/12/2022
|
|
715368869
|
|
NAMDEVNIVARTIBHUJBAL
|
(000000)
|
|
33
|
LOHA
|
MH-19-010-107-001/28
(CHONDI)
|
1819010000NRG23081220220342866
|
08/12/2022
|
BHIVRAJI MANIKA TELANG
|
1819010WL037670
|
BHIVRAJI MANIKA TELANG
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
BHIVRAJIMANIKATELANG
|
(000000)
|
|
34
|
LOHA
|
MH-19-010-107-001/493
(CHONDI)
|
1819010000NRG23081220220342875
|
08/12/2022
|
MADHAV DIVIDAS GORE
|
1819010WL037672
|
MADHAV DIVIDAS GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
MADHAVDIVIDASGORE
|
(000000)
|
|
35
|
LOHA
|
MH-19-010-107-001/517
(CHONDI)
|
1819010000NRG23081220220342531
|
08/12/2022
|
SUNADA VAIJENATH GORE
|
1819010WL037628
|
SUNADA VAIJENATH GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SUNADAVAIJENATHGORE
|
(000000)
|
|
36
|
LOHA
|
MH-19-010-107-001/517
(CHONDI)
|
1819010000NRG23081220220342530
|
08/12/2022
|
VAIJENATH GANPATI GORE
|
1819010WL037628
|
VAIJENATH GANPATI GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
VAIJENATHGANPATIGORE
|
(000000)
|
|
37
|
LOHA
|
MH-19-010-118-001/76
(RISANGAON)
|
1819010000NRG23081220220341961
|
08/12/2022
|
MANOHAR GOPAL TIGOTE
|
1819010WL037581
|
MANOHAR GOPAL TIGOTE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
MANOHARGOPALTIGOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12264
|
12264
|
|
|
|
|
|
|
|
|
38
|
LOHA
|
MH-19-010-019-001/342
(MADKEWADI)
|
1819010000NRG23081220220342928
|
08/12/2022
|
SADASHIV KISHAN SHINDE
|
1819010WL037676
|
SADASHIV KISHAN SHINDE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SADASHIVKISHANSHINDE
|
(000000)
|
|
39
|
LOHA
|
MH-19-010-034-001/583
(DAPSHED)
|
1819010000NRG23081220220341490
|
08/12/2022
|
SARSWATI RAVSAHEB SHITLE
|
1819010WL037549
|
SARSWATI RAVSAHEB SHITLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Rejected
|
14/12/2022
|
|
715368869
|
Account closed
|
|
|
|
40
|
LOHA
|
MH-19-010-034-001/592
(DAPSHED)
|
1819010000NRG23081220220341491
|
08/12/2022
|
VANDANA BALAJI SHITLE
|
1819010WL037549
|
VANDANA BALAJI SHITLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
VANDANABALAJISHITLE
|
(000000)
|
|
41
|
LOHA
|
MH-19-010-034-001/641
(DAPSHED)
|
1819010000NRG23081220220341493
|
08/12/2022
|
SUREKHA PANDIT GAJLE
|
1819010WL037550
|
SUREKHA PANDIT GAJLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SUREKHAPANDITGAJLE
|
(000000)
|
|
42
|
LOHA
|
MH-19-010-034-001/650
(DAPSHED)
|
1819010000NRG23081220220341489
|
08/12/2022
|
DNYANESHWAR KISHAN TONGE
|
1819010WL037548
|
DNYANESHWAR KISHAN TONGE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
DNYANESHWARKISHANTONGE
|
(000000)
|
|
43
|
LOHA
|
MH-19-010-034-001/79
(DAPSHED)
|
1819010000NRG23081220220341487
|
08/12/2022
|
PARYAGBAI BALAJI TONAGE
|
1819010WL037547
|
PARYAGBAI BALAJI TONAGE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
PARYAGBAIBALAJITONAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
44
|
LOHA
|
MH-19-010-055-001/528
(KAPSI KHU.)
|
1819010000NRG23081220220342225
|
08/12/2022
|
SHANTABAI ANANDA TELANGE
|
1819010WL037606
|
SHANTABAI ANANDA TELANGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SHANTABAIANANDATELANGE
|
(000000)
|
|
45
|
LOHA
|
MH-19-010-057-001/185
(KAPSI BU.)
|
1819010000NRG23081220220343114
|
08/12/2022
|
ANJANA GOVIND DEVTE
|
1819010WL037692
|
ANJANA GOVIND DEVTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
ANJANAGOVINDDEVTE
|
(000000)
|
|
46
|
LOHA
|
MH-19-010-057-001/185
(KAPSI BU.)
|
1819010000NRG23081220220343116
|
08/12/2022
|
ANJANA GOVIND DEVTE
|
1819010WL037692
|
ANJANA GOVIND DEVTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
ANJANAGOVINDDEVTE
|
(000000)
|
|
47
|
LOHA
|
MH-19-010-057-001/185
(KAPSI BU.)
|
1819010000NRG23081220220343115
|
08/12/2022
|
GOVIND NARAYAN DEVTE
|
1819010WL037692
|
GOVIND NARAYAN DEVTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
GOVINDNARAYANDEVTE
|
(000000)
|
|
48
|
LOHA
|
MH-19-010-057-001/185
(KAPSI BU.)
|
1819010000NRG23081220220343113
|
08/12/2022
|
GOVIND NARAYAN DEVTE
|
1819010WL037692
|
GOVIND NARAYAN DEVTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
GOVINDNARAYANDEVTE
|
(000000)
|
|
49
|
LOHA
|
MH-19-010-077-001/578
(DHANORA BHAKTA)
|
1819010000NRG23081220220342013
|
08/12/2022
|
ARUNA BALAJI SORDGE
|
1819010WL037588
|
ARUNA BALAJI SORDGE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
14/12/2022
|
|
715368869
|
|
ARUNABALAJISORDGE
|
(000000)
|
|
50
|
LOHA
|
MH-19-010-077-001/59
(DHANORA BHAKTA)
|
1819010000NRG23081220220342014
|
08/12/2022
|
SHINDHU
|
1819010WL037588
|
SHINDHU
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
14/12/2022
|
|
715368869
|
|
SHINDHU
|
(000000)
|
|
51
|
LOHA
|
MH-19-010-077-001/600
(DHANORA BHAKTA)
|
1819010000NRG23081220220342015
|
08/12/2022
|
GAJANNAN VITHAL KADAM
|
1819010WL037588
|
GAJANNAN VITHAL KADAM
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
14/12/2022
|
|
715368869
|
|
GAJANNANVITHALKADAM
|
(000000)
|
|
52
|
LOHA
|
MH-19-010-077-001/600
(DHANORA BHAKTA)
|
1819010000NRG23081220220342016
|
08/12/2022
|
GANGASAGAR VITTHAL KADAM
|
1819010WL037588
|
GANGASAGAR VITTHAL KADAM
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
14/12/2022
|
|
715368869
|
|
GANGASAGARVITTHALKADAM
|
(000000)
|
|
53
|
LOHA
|
MH-19-010-077-001/780
(DHANORA BHAKTA)
|
1819010000NRG23081220220342017
|
08/12/2022
|
gangadhar govind kature
|
1819010WL037588
|
gangadhar govind kature
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
14/12/2022
|
|
715368869
|
|
gangadhargovindkature
|
(000000)
|
|
54
|
LOHA
|
MH-19-010-077-001/790
(DHANORA BHAKTA)
|
1819010000NRG23081220220342020
|
08/12/2022
|
DNYANNOBA SHANKAR GAYKHAR
|
1819010WL037588
|
DNYANNOBA SHANKAR GAYKHAR
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
14/12/2022
|
|
715368869
|
|
DNYANNOBASHANKARGAYKHAR
|
(000000)
|
|
55
|
LOHA
|
MH-19-010-077-001/791
(DHANORA BHAKTA)
|
1819010000NRG23081220220342022
|
08/12/2022
|
VAIJANATH
|
1819010WL037588
|
VAIJANATH
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
14/12/2022
|
|
715368869
|
|
VAIJANATH
|
(000000)
|
|
56
|
LOHA
|
MH-19-010-077-001/792
(DHANORA BHAKTA)
|
1819010000NRG23081220220342024
|
08/12/2022
|
SHIVLILA
|
1819010WL037588
|
SHIVLILA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
14/12/2022
|
|
715368869
|
|
SHIVLILA
|
(000000)
|
|
57
|
LOHA
|
MH-19-010-077-001/795
(DHANORA BHAKTA)
|
1819010000NRG23081220220342025
|
08/12/2022
|
GAJANAN
|
1819010WL037588
|
GAJANAN
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
14/12/2022
|
|
715368869
|
|
GAJANAN
|
(000000)
|
|
58
|
LOHA
|
MH-19-010-077-001/802
(DHANORA BHAKTA)
|
1819010000NRG23081220220342026
|
08/12/2022
|
SHANKAR
|
1819010WL037588
|
SHANKAR
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
14/12/2022
|
|
715368869
|
|
SHANKAR
|
(000000)
|
|
59
|
LOHA
|
MH-19-010-081-001/111
(CHITLI)
|
1819010000NRG23081220220341459
|
08/12/2022
|
SHESHIKALA SAMBHAJI PAWAR
|
1819010WL037544
|
SHESHIKALA SAMBHAJI PAWAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
SHESHIKALASAMBHAJIPAWAR
|
(000000)
|
|
60
|
LOHA
|
MH-19-010-081-001/111
(CHITLI)
|
1819010000NRG23081220220341460
|
08/12/2022
|
VENKATI SAMBHAJI PAWAR
|
1819010WL037544
|
VENKATI SAMBHAJI PAWAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
VENKATISAMBHAJIPAWAR
|
(000000)
|
|
61
|
LOHA
|
MH-19-010-081-001/154
(CHITLI)
|
1819010000NRG23081220220341461
|
08/12/2022
|
LAXMIBAI CHANDRAKANT PAWAR
|
1819010WL037544
|
LAXMIBAI CHANDRAKANT PAWAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
LAXMIBAICHANDRAKANTPAWAR
|
(000000)
|
|
62
|
LOHA
|
MH-19-010-081-001/155
(CHITLI)
|
1819010000NRG23081220220341462
|
08/12/2022
|
ADINATH MAROTI PAWAR
|
1819010WL037544
|
ADINATH MAROTI PAWAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
ADINATHMAROTIPAWAR
|
(000000)
|
|
63
|
LOHA
|
MH-19-010-081-001/158
(CHITLI)
|
1819010000NRG23081220220341463
|
08/12/2022
|
CHANDRAKANT SAMBHAJI PAWAR
|
1819010WL037544
|
CHANDRAKANT SAMBHAJI PAWAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
CHANDRAKANTSAMBHAJIPAWAR
|
(000000)
|
|
64
|
LOHA
|
MH-19-010-081-001/164
(CHITLI)
|
1819010000NRG23081220220341465
|
08/12/2022
|
GOKARNA MAROTI PAWAR
|
1819010WL037544
|
GOKARNA MAROTI PAWAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
GOKARNAMAROTIPAWAR
|
(000000)
|
|
65
|
LOHA
|
MH-19-010-081-001/165
(CHITLI)
|
1819010000NRG23081220220341466
|
08/12/2022
|
SUNITA MAROTI SHAME
|
1819010WL037544
|
SUNITA MAROTI SHAME
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
SUNITAMAROTISHAME
|
(000000)
|
|
66
|
LOHA
|
MH-19-010-081-001/169
(CHITLI)
|
1819010000NRG23081220220341467
|
08/12/2022
|
MANJULA GANGADHAR SURYAWANSHI
|
1819010WL037544
|
MANJULA GANGADHAR SURYAWANSHI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
MANJULAGANGADHARSURYAWANSHI
|
(000000)
|
|
67
|
LOHA
|
MH-19-010-081-001/35
(CHITLI)
|
1819010000NRG23081220220341468
|
08/12/2022
|
GANGADHAR MADHAVRAO SURYAWANSHI
|
1819010WL037544
|
GANGADHAR MADHAVRAO SURYAWANSHI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
GANGADHARMADHAVRAOSURYAWANSHI
|
(000000)
|
|
68
|
LOHA
|
MH-19-010-081-001/410
(CHITLI)
|
1819010000NRG23081220220341469
|
08/12/2022
|
MAROTI SONABA SHAME
|
1819010WL037544
|
MAROTI SONABA SHAME
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
MAROTISONABASHAME
|
(000000)
|
|
69
|
LOHA
|
MH-19-010-081-001/449
(CHITLI)
|
1819010000NRG23081220220341470
|
08/12/2022
|
ABDUL AKBAR SHAIKH
|
1819010WL037544
|
ABDUL AKBAR SHAIKH
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
ABDULAKBARSHAIKH
|
(000000)
|
|
70
|
LOHA
|
MH-19-010-081-001/513
(CHITLI)
|
1819010000NRG23081220220341471
|
08/12/2022
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
1819010WL037544
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
DNYANESHWARISANGMESHWARSURYWANSHI
|
(000000)
|
|
71
|
LOHA
|
MH-19-010-081-001/526
(CHITLI)
|
1819010000NRG23081220220341472
|
08/12/2022
|
SANDEEP JAGNATH MISE
|
1819010WL037544
|
SANDEEP JAGNATH MISE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
SANDEEPJAGNATHMISE
|
(000000)
|
|
72
|
LOHA
|
MH-19-010-081-001/528
(CHITLI)
|
1819010000NRG23081220220341473
|
08/12/2022
|
VIKAS CHANDRAKANT PAWAR
|
1819010WL037544
|
VIKAS CHANDRAKANT PAWAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
VIKASCHANDRAKANTPAWAR
|
(000000)
|
|
73
|
LOHA
|
MH-19-010-081-001/529
(CHITLI)
|
1819010000NRG23081220220341474
|
08/12/2022
|
USHABAI VENKATI PAWAR
|
1819010WL037544
|
USHABAI VENKATI PAWAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
USHABAIVENKATIPAWAR
|
(000000)
|
|
74
|
LOHA
|
MH-19-010-081-001/530
(CHITLI)
|
1819010000NRG23081220220341475
|
08/12/2022
|
AKSHAY VAIJNATH SURYAWANSHI
|
1819010WL037544
|
AKSHAY VAIJNATH SURYAWANSHI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
AKSHAYVAIJNATHSURYAWANSHI
|
(000000)
|
|
75
|
LOHA
|
MH-19-010-081-001/532
(CHITLI)
|
1819010000NRG23081220220341476
|
08/12/2022
|
MEGHA SANDEEP MISE
|
1819010WL037544
|
MEGHA SANDEEP MISE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/12/2022
|
|
715368869
|
|
MEGHASANDEEPMISE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48870
|
48870
|
|
|
|
|
|
|
|
|
76
|
LOHA
|
MH-19-010-057-001/112
(KAPSI BU.)
|
1819010000NRG23081220220343107
|
08/12/2022
|
HANUMANT BABUSINGH THAKUR
|
1819010WL037692
|
HANUMANT BABUSINGH THAKUR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
HANUMANTBABUSINGHTHAKUR
|
(000000)
|
|
77
|
LOHA
|
MH-19-010-057-001/112
(KAPSI BU.)
|
1819010000NRG23081220220343108
|
08/12/2022
|
HANUMANT BABUSINGH THAKUR
|
1819010WL037692
|
HANUMANT BABUSINGH THAKUR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
HANUMANTBABUSINGHTHAKUR
|
(000000)
|
|
78
|
LOHA
|
MH-19-010-057-001/184
(KAPSI BU.)
|
1819010000NRG23081220220343109
|
08/12/2022
|
CHANDRAKANT VITTHAL HALDE
|
1819010WL037692
|
CHANDRAKANT VITTHAL HALDE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
CHANDRAKANTVITTHALHALDE
|
(000000)
|
|
79
|
LOHA
|
MH-19-010-057-001/184
(KAPSI BU.)
|
1819010000NRG23081220220343111
|
08/12/2022
|
CHANDRAKANT VITTHAL HALDE
|
1819010WL037692
|
CHANDRAKANT VITTHAL HALDE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
CHANDRAKANTVITTHALHALDE
|
(000000)
|
|
80
|
LOHA
|
MH-19-010-057-001/184
(KAPSI BU.)
|
1819010000NRG23081220220343112
|
08/12/2022
|
LAXMI CHANDRAKANT HALDE
|
1819010WL037692
|
LAXMI CHANDRAKANT HALDE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
LAXMICHANDRAKANTHALDE
|
(000000)
|
|
81
|
LOHA
|
MH-19-010-057-001/184
(KAPSI BU.)
|
1819010000NRG23081220220343110
|
08/12/2022
|
LAXMI CHANDRAKANT HALDE
|
1819010WL037692
|
LAXMI CHANDRAKANT HALDE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
LAXMICHANDRAKANTHALDE
|
(000000)
|
|
82
|
LOHA
|
MH-19-010-057-001/284
(KAPSI BU.)
|
1819010000NRG23081220220343117
|
08/12/2022
|
DATTRAM VITHAL VADWALE
|
1819010WL037692
|
DATTRAM VITHAL VADWALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
DATTRAMVITHALVADWALE
|
(000000)
|
|
83
|
LOHA
|
MH-19-010-057-001/284
(KAPSI BU.)
|
1819010000NRG23081220220343119
|
08/12/2022
|
DATTRAM VITHAL VADWALE
|
1819010WL037692
|
DATTRAM VITHAL VADWALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
DATTRAMVITHALVADWALE
|
(000000)
|
|
84
|
LOHA
|
MH-19-010-057-001/284
(KAPSI BU.)
|
1819010000NRG23081220220343120
|
08/12/2022
|
SHILA DATTRAM VADWALE
|
1819010WL037692
|
SHILA DATTRAM VADWALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SHILADATTRAMVADWALE
|
(000000)
|
|
85
|
LOHA
|
MH-19-010-057-001/284
(KAPSI BU.)
|
1819010000NRG23081220220343118
|
08/12/2022
|
SHILA DATTRAM VADWALE
|
1819010WL037692
|
SHILA DATTRAM VADWALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SHILADATTRAMVADWALE
|
(000000)
|
|
86
|
LOHA
|
MH-19-010-057-001/306
(KAPSI BU.)
|
1819010000NRG23081220220343121
|
08/12/2022
|
NIRMALA DEVIDAS TOKALWAD
|
1819010WL037692
|
NIRMALA DEVIDAS TOKALWAD
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
NIRMALADEVIDASTOKALWAD
|
(000000)
|
|
87
|
LOHA
|
MH-19-010-057-001/306
(KAPSI BU.)
|
1819010000NRG23081220220343122
|
08/12/2022
|
NIRMALA DEVIDAS TOKALWAD
|
1819010WL037692
|
NIRMALA DEVIDAS TOKALWAD
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
NIRMALADEVIDASTOKALWAD
|
(000000)
|
|
88
|
LOHA
|
MH-19-010-057-001/320
(KAPSI BU.)
|
1819010000NRG23081220220343123
|
08/12/2022
|
BHAGANSINGH DHONDUSINGH THAKUR
|
1819010WL037692
|
BHAGANSINGH DHONDUSINGH THAKUR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
BHAGANSINGHDHONDUSINGHTHAKUR
|
(000000)
|
|
89
|
LOHA
|
MH-19-010-057-001/320
(KAPSI BU.)
|
1819010000NRG23081220220343126
|
08/12/2022
|
BHAGANSINGH DHONDUSINGH THAKUR
|
1819010WL037692
|
BHAGANSINGH DHONDUSINGH THAKUR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
BHAGANSINGHDHONDUSINGHTHAKUR
|
(000000)
|
|
90
|
LOHA
|
MH-19-010-057-001/320
(KAPSI BU.)
|
1819010000NRG23081220220343127
|
08/12/2022
|
KISANSINGH DHONDUSINGH THAKUR
|
1819010WL037692
|
KISANSINGH DHONDUSINGH THAKUR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
KISANSINGHDHONDUSINGHTHAKUR
|
(000000)
|
|
91
|
LOHA
|
MH-19-010-057-001/320
(KAPSI BU.)
|
1819010000NRG23081220220343124
|
08/12/2022
|
KISANSINGH DHONDUSINGH THAKUR
|
1819010WL037692
|
KISANSINGH DHONDUSINGH THAKUR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
KISANSINGHDHONDUSINGHTHAKUR
|
(000000)
|
|
92
|
LOHA
|
MH-19-010-057-001/320
(KAPSI BU.)
|
1819010000NRG23081220220343125
|
08/12/2022
|
RAMANSINGH DHONDUSINGH THAKUR
|
1819010WL037692
|
RAMANSINGH DHONDUSINGH THAKUR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
RAMANSINGHDHONDUSINGHTHAKUR
|
(000000)
|
|
93
|
LOHA
|
MH-19-010-057-001/320
(KAPSI BU.)
|
1819010000NRG23081220220343128
|
08/12/2022
|
RAMANSINGH DHONDUSINGH THAKUR
|
1819010WL037692
|
RAMANSINGH DHONDUSINGH THAKUR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
RAMANSINGHDHONDUSINGHTHAKUR
|
(000000)
|
|
94
|
LOHA
|
MH-19-010-057-001/637
(KAPSI BU.)
|
1819010000NRG23081220220343129
|
08/12/2022
|
MANJUKA BHAGAWAT SUPALWAR
|
1819010WL037692
|
MANJUKA BHAGAWAT SUPALWAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
MANJUKABHAGAWATSUPALWAR
|
(000000)
|
|
95
|
LOHA
|
MH-19-010-057-001/637
(KAPSI BU.)
|
1819010000NRG23081220220343130
|
08/12/2022
|
MANJUKA BHAGAWAT SUPALWAR
|
1819010WL037692
|
MANJUKA BHAGAWAT SUPALWAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
MANJUKABHAGAWATSUPALWAR
|
(000000)
|
|
96
|
LOHA
|
MH-19-010-057-001/65
(KAPSI BU.)
|
1819010000NRG23081220220343131
|
08/12/2022
|
LAXMIBAI BHAGWAN GHAGARDARE
|
1819010WL037692
|
LAXMIBAI BHAGWAN GHAGARDARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
LAXMIBAIBHAGWANGHAGARDARE
|
(000000)
|
|
97
|
LOHA
|
MH-19-010-057-001/65
(KAPSI BU.)
|
1819010000NRG23081220220343132
|
08/12/2022
|
LAXMIBAI BHAGWAN GHAGARDARE
|
1819010WL037692
|
LAXMIBAI BHAGWAN GHAGARDARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
LAXMIBAIBHAGWANGHAGARDARE
|
(000000)
|
|
98
|
LOHA
|
MH-19-010-059-001/131
(KANJLA)
|
1819010000NRG23081220220341848
|
08/12/2022
|
MAROTI BAPNDURANG SOLGAVE
|
1819010WL037572
|
MAROTI BAPNDURANG SOLGAVE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
MAROTIBAPNDURANGSOLGAVE
|
(000000)
|
|
99
|
LOHA
|
MH-19-010-059-001/156
(KANJLA)
|
1819010000NRG23081220220341849
|
08/12/2022
|
MADABAI CHUDAMAN GAGANE
|
1819010WL037572
|
MADABAI CHUDAMAN GAGANE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
MADABAICHUDAMANGAGANE
|
(000000)
|
|
100
|
LOHA
|
MH-19-010-059-001/249
(KANJLA)
|
1819010000NRG23081220220341853
|
08/12/2022
|
SALAM HAIDARSAB SHAIKH
|
1819010WL037572
|
SALAM HAIDARSAB SHAIKH
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SALAMHAIDARSABSHAIKH
|
(000000)
|
|
101
|
LOHA
|
MH-19-010-064-001/1096
(GOLEGAON PU)
|
1819010000NRG23081220220341889
|
08/12/2022
|
ANUSAYABAI SATISH DHALE
|
1819010WL037576
|
ANUSAYABAI SATISH DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
ANUSAYABAISATISHDHALE
|
(000000)
|
|
102
|
LOHA
|
MH-19-010-064-001/1113
(GOLEGAON PU)
|
1819010000NRG23081220220341890
|
08/12/2022
|
SHITAL VITTHAL SHIRALE
|
1819010WL037576
|
SHITAL VITTHAL SHIRALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SHITALVITTHALSHIRALE
|
(000000)
|
|
103
|
LOHA
|
MH-19-010-064-001/1115
(GOLEGAON PU)
|
1819010000NRG23081220220341891
|
08/12/2022
|
PRATIBHA RAJU LOHAKARE
|
1819010WL037576
|
PRATIBHA RAJU LOHAKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
PRATIBHARAJULOHAKARE
|
(000000)
|
|
104
|
LOHA
|
MH-19-010-064-001/1116
(GOLEGAON PU)
|
1819010000NRG23081220220341892
|
08/12/2022
|
SUMAN SHIVAJI LOHKARE
|
1819010WL037576
|
SUMAN SHIVAJI LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SUMANSHIVAJILOHKARE
|
(000000)
|
|
105
|
LOHA
|
MH-19-010-064-001/33
(GOLEGAON PU)
|
1819010000NRG23081220220341893
|
08/12/2022
|
UDHAV GOVIND KASBE
|
1819010WL037576
|
UDHAV GOVIND KASBE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
UDHAVGOVINDKASBE
|
(000000)
|
|
106
|
LOHA
|
MH-19-010-064-001/387
(GOLEGAON PU)
|
1819010000NRG23081220220341885
|
08/12/2022
|
SAMBHAJI DIGAMBAR DHALE
|
1819010WL037575
|
SAMBHAJI DIGAMBAR DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SAMBHAJIDIGAMBARDHALE
|
(000000)
|
|
107
|
LOHA
|
MH-19-010-064-001/956
(GOLEGAON PU)
|
1819010000NRG23081220220341886
|
08/12/2022
|
MOHINI KAILASH DHALE
|
1819010WL037575
|
MOHINI KAILASH DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
MOHINIKAILASHDHALE
|
(000000)
|
|
108
|
LOHA
|
MH-19-010-064-001/957
(GOLEGAON PU)
|
1819010000NRG23081220220341894
|
08/12/2022
|
PRATIBHA GAJANAN DHALE
|
1819010WL037576
|
PRATIBHA GAJANAN DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
PRATIBHAGAJANANDHALE
|
(000000)
|
|
109
|
LOHA
|
MH-19-010-064-001/958
(GOLEGAON PU)
|
1819010000NRG23081220220341895
|
08/12/2022
|
DATTARAO SATISH DHALE
|
1819010WL037576
|
DATTARAO SATISH DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
DATTARAOSATISHDHALE
|
(000000)
|
|
110
|
LOHA
|
MH-19-010-064-001/958
(GOLEGAON PU)
|
1819010000NRG23081220220341896
|
08/12/2022
|
KALPANA DATTARAM DHALE
|
1819010WL037576
|
KALPANA DATTARAM DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
KALPANADATTARAMDHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
111
|
LOHA
|
MH-19-010-107-001/291
(CHONDI)
|
1819010000NRG23081220220342870
|
08/12/2022
|
SIDHART PUNDLIK DHAWALE
|
1819010WL037671
|
SIDHART PUNDLIK DHAWALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SIDHARTPUNDLIKDHAWALE
|
(000000)
|
|
112
|
LOHA
|
MH-19-010-107-001/411
(CHONDI)
|
1819010000NRG23081220220342845
|
08/12/2022
|
SEEMA DAGUDU DHAWALE
|
1819010WL037664
|
SEEMA DAGUDU DHAWALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SEEMADAGUDUDHAWALE
|
(000000)
|
|
113
|
LOHA
|
MH-19-010-107-001/42
(CHONDI)
|
1819010000NRG23081220220342859
|
08/12/2022
|
LAXMIBAI SANJAY DHAVLE
|
1819010WL037668
|
LAXMIBAI SANJAY DHAVLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
LAXMIBAISANJAYDHAVLE
|
(000000)
|
|
114
|
LOHA
|
MH-19-010-107-001/42
(CHONDI)
|
1819010000NRG23081220220342861
|
08/12/2022
|
PREMLA RANJIT DHAVLE
|
1819010WL037668
|
PREMLA RANJIT DHAVLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
PREMLARANJITDHAVLE
|
(000000)
|
|
115
|
LOHA
|
MH-19-010-107-001/42
(CHONDI)
|
1819010000NRG23081220220342860
|
08/12/2022
|
RANJIT PUNDALIK DHAVLE
|
1819010WL037668
|
RANJIT PUNDALIK DHAVLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
RANJITPUNDALIKDHAVLE
|
(000000)
|
|
116
|
LOHA
|
MH-19-010-107-001/42
(CHONDI)
|
1819010000NRG23081220220342858
|
08/12/2022
|
SANJAY PUNDALIK DHAVALE
|
1819010WL037668
|
SANJAY PUNDALIK DHAVALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SANJAYPUNDALIKDHAVALE
|
(000000)
|
|
117
|
LOHA
|
MH-19-010-107-001/424
(CHONDI)
|
1819010000NRG23081220220342853
|
08/12/2022
|
NARYAN BAPURAO DHAVLE
|
1819010WL037667
|
NARYAN BAPURAO DHAVLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
NARYANBAPURAODHAVLE
|
(000000)
|
|
118
|
LOHA
|
MH-19-010-107-001/480
(CHONDI)
|
1819010000NRG23081220220342871
|
08/12/2022
|
PUJA SUDHAKAR DHAVLE
|
1819010WL037671
|
PUJA SUDHAKAR DHAVLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
PUJASUDHAKARDHAVLE
|
(000000)
|
|
119
|
LOHA
|
MH-19-010-107-001/564
(CHONDI)
|
1819010000NRG23081220220342533
|
08/12/2022
|
SHILA VIJAYANAND GORE
|
1819010WL037628
|
SHILA VIJAYANAND GORE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SHILAVIJAYANANDGORE
|
(000000)
|
|
120
|
LOHA
|
MH-19-010-107-001/564
(CHONDI)
|
1819010000NRG23081220220342532
|
08/12/2022
|
VIJAYANAND BHUJANG GORE
|
1819010WL037628
|
VIJAYANAND BHUJANG GORE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
VIJAYANANDBHUJANGGORE
|
(000000)
|
|
121
|
LOHA
|
MH-19-010-107-001/610
(CHONDI)
|
1819010000NRG23081220220342854
|
08/12/2022
|
SUNIL MADHUKAR DHAWALE
|
1819010WL037667
|
SUNIL MADHUKAR DHAWALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SUNILMADHUKARDHAWALE
|
(000000)
|
|
122
|
LOHA
|
MH-19-010-107-001/65
(CHONDI)
|
1819010000NRG23081220220342855
|
08/12/2022
|
VAIJNATH RAGHUNATH TELANG
|
1819010WL037667
|
VAIJNATH RAGHUNATH TELANG
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
VAIJNATHRAGHUNATHTELANG
|
(000000)
|
|
123
|
LOHA
|
MH-19-010-107-001/674
(CHONDI)
|
1819010000NRG23081220220342877
|
08/12/2022
|
ANKITA DAYANAND GORE
|
1819010WL037672
|
ANKITA DAYANAND GORE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
ANKITADAYANANDGORE
|
(000000)
|
|
124
|
LOHA
|
MH-19-010-107-001/674
(CHONDI)
|
1819010000NRG23081220220342876
|
08/12/2022
|
DAYANAND BHUJANGA GORE
|
1819010WL037672
|
DAYANAND BHUJANGA GORE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
DAYANANDBHUJANGAGORE
|
(000000)
|
|
125
|
LOHA
|
MH-19-010-107-001/677
(CHONDI)
|
1819010000NRG23081220220342867
|
08/12/2022
|
BALIRAM MADHAV TELANG
|
1819010WL037670
|
BALIRAM MADHAV TELANG
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
BALIRAMMADHAVTELANG
|
(000000)
|
|
126
|
LOHA
|
MH-19-010-107-001/677
(CHONDI)
|
1819010000NRG23081220220342868
|
08/12/2022
|
SUNITA BALIRAM TELANG
|
1819010WL037670
|
SUNITA BALIRAM TELANG
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SUNITABALIRAMTELANG
|
(000000)
|
|
127
|
LOHA
|
MH-19-010-107-001/80
(CHONDI)
|
1819010000NRG23081220220342873
|
08/12/2022
|
TIKARAM BHAURAO JADHAV
|
1819010WL037671
|
TIKARAM BHAURAO JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
TIKARAMBHAURAOJADHAV
|
(000000)
|
|
128
|
LOHA
|
MH-19-010-118-001/716
(RISANGAON)
|
1819010000NRG23081220220341960
|
08/12/2022
|
SHYAMALBAI DEVRAO FUGNAR
|
1819010WL037581
|
SHYAMALBAI DEVRAO FUGNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SHYAMALBAIDEVRAOFUGNAR
|
(000000)
|
|
129
|
LOHA
|
MH-19-010-118-001/928
(RISANGAON)
|
1819010000NRG23081220220341952
|
08/12/2022
|
NAGIN SHIDHODHAN TIGOTE
|
1819010WL037580
|
NAGIN SHIDHODHAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
NAGINSHIDHODHANTIGOTE
|
(000000)
|
|
130
|
LOHA
|
MH-19-010-118-001/946
(RISANGAON)
|
1819010000NRG23081220220341944
|
08/12/2022
|
SHITAL KAILASH KHANDEKAR
|
1819010WL037579
|
SHITAL KAILASH KHANDEKAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SHITALKAILASHKHANDEKAR
|
(000000)
|
|
131
|
LOHA
|
MH-19-010-118-001/977
(RISANGAON)
|
1819010000NRG23081220220341946
|
08/12/2022
|
PALLAVI VIKRAM TIGOTE
|
1819010WL037579
|
PALLAVI VIKRAM TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
PALLAVIVIKRAMTIGOTE
|
(000000)
|
|
132
|
LOHA
|
MH-19-010-118-001/977
(RISANGAON)
|
1819010000NRG23081220220341945
|
08/12/2022
|
VIKRAM KISHAN TIGOTE
|
1819010WL037579
|
VIKRAM KISHAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
VIKRAMKISHANTIGOTE
|
(000000)
|
|
133
|
LOHA
|
MH-19-010-118-001/990
(RISANGAON)
|
1819010000NRG23081220220341953
|
08/12/2022
|
NIVRUTI SAKARAM TIGOTE
|
1819010WL037580
|
NIVRUTI SAKARAM TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
NIVRUTISAKARAMTIGOTE
|
(000000)
|
|
134
|
LOHA
|
MH-19-010-118-001/990
(RISANGAON)
|
1819010000NRG23081220220341954
|
08/12/2022
|
SANGITA NIVRUTI TIGOTE
|
1819010WL037580
|
SANGITA NIVRUTI TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
SANGITANIVRUTITIGOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
135
|
LOHA
|
MH-19-010-107-001/65
(CHONDI)
|
1819010000NRG23081220220342856
|
08/12/2022
|
JAYSHRI VAIJNATH TELANG
|
1819010WL037667
|
JAYSHRI VAIJNATH TELANG
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
JAYSHRIVAIJNATHTELANG
|
(000000)
|
|
136
|
LOHA
|
MH-19-010-118-001/178
(RISANGAON)
|
1819010000NRG23081220220341959
|
08/12/2022
|
Panchubai Sadu Tigote
|
1819010WL037581
|
Panchubai Sadu Tigote
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
14/12/2022
|
|
715368869
|
|
PanchubaiSaduTigote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
137
|
LOHA
|
MH-19-010-006-001/106
(DERLA)
|
1819010000NRG23081220220342028
|
08/12/2022
|
DAGDU RANGNATH KADAM
|
1819010WL037589
|
DAGDU RANGNATH KADAM
|
1143
|
MAHG0004150
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
715368869
|
|
DAGDURANGNATHKADAM
|
(000000)
|
|
138
|
LOHA
|
MH-19-010-006-001/106
(DERLA)
|
1819010000NRG23081220220342029
|
08/12/2022
|
SAVITRA DAGDU KADAM
|
1819010WL037589
|
SAVITRA DAGDU KADAM
|
1143
|
MAHG0004150
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
715368869
|
|
SAVITRADAGDUKADAM
|
(000000)
|
|
139
|
LOHA
|
MH-19-010-006-001/146
(DERLA)
|
1819010000NRG23081220220342035
|
08/12/2022
|
ANUSAYABAI VASANT KADAM
|
1819010WL037589
|
ANUSAYABAI VASANT KADAM
|
1143
|
MAHG0004150
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
715368869
|
|
ANUSAYABAIVASANTKADAM
|
(000000)
|
|
140
|
LOHA
|
MH-19-010-006-001/146
(DERLA)
|
1819010000NRG23081220220342034
|
08/12/2022
|
VASANT DATTRAMJI KADAM
|
1819010WL037589
|
VASANT DATTRAMJI KADAM
|
1143
|
MAHG0004150
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
715368869
|
|
VASANTDATTRAMJIKADAM
|
(000000)
|
|
141
|
LOHA
|
MH-19-010-006-001/152
(DERLA)
|
1819010000NRG23081220220342036
|
08/12/2022
|
MADHUKAR SURYBHAN SHINDE
|
1819010WL037589
|
MADHUKAR SURYBHAN SHINDE
|
1143
|
MAHG0004150
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
715368869
|
|
MADHUKARSURYBHANSHINDE
|
(000000)
|
|
142
|
LOHA
|
MH-19-010-006-001/152
(DERLA)
|
1819010000NRG23081220220342037
|
08/12/2022
|
REKHABAI MADHUKAR SHINDE
|
1819010WL037589
|
REKHABAI MADHUKAR SHINDE
|
1143
|
MAHG0004150
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
715368869
|
|
REKHABAIMADHUKARSHINDE
|
(000000)
|
|
143
|
LOHA
|
MH-19-010-006-001/211
(DERLA)
|
1819010000NRG23081220220342043
|
08/12/2022
|
MAROTI NARAYAN KADAM
|
1819010WL037589
|
MAROTI NARAYAN KADAM
|
1143
|
MAHG0004150
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
715368869
|
|
MAROTINARAYANKADAM
|
(000000)
|
|
144
|
LOHA
|
MH-19-010-006-001/211
(DERLA)
|
1819010000NRG23081220220342042
|
08/12/2022
|
NIRMALA MAROTI KADAM
|
1819010WL037589
|
NIRMALA MAROTI KADAM
|
1143
|
MAHG0004150
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
715368869
|
|
NIRMALAMAROTIKADAM
|
(000000)
|
|
145
|
LOHA
|
MH-19-010-006-001/211
(DERLA)
|
1819010000NRG23081220220342041
|
08/12/2022
|
WCHALABAI NARAYAN KADAM
|
1819010WL037589
|
WCHALABAI NARAYAN KADAM
|
1143
|
MAHG0004150
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
715368869
|
|
WCHALABAINARAYANKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221832
|
221832
|
|
|
|
|
|
|
|