|
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)
|
1819010000NRG23170620220146109
|
22/06/2022
|
DNYANESHWAR NARHARI PAWAR
|
1819010WL0010787
|
DNYANESHWAR NARHARI PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330136
|
|
DNYANESHWAR NARHARI PAWAR
|
()
|
|
2
|
LOHA
|
MH-19-010-022-001/244
(KAREGAON)
|
1819010000NRG23210620220154945
|
22/06/2022
|
Suresh Diliprao Kirwale
|
1819010WL0011582
|
Suresh Diliprao Kirwale
|
00045
|
BARB0DBLOHA
|
1476
|
1476
|
Processed
|
18/08/2022
|
|
4004330145
|
|
Suresh Diliprao Kirwale
|
()
|
|
3
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010000NRG23210620220155177
|
22/06/2022
|
BABUWAN NAGNATHAPA GORE
|
1819010WL0011600
|
BABUWAN NAGNATHAPA GORE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330143
|
|
BABUWAN NAGNATHAPA GORE
|
()
|
|
4
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010000NRG23210620220155182
|
22/06/2022
|
BABUWAN NAGNATHAPA GORE
|
1819010WL0011600
|
BABUWAN NAGNATHAPA GORE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330144
|
|
BABUWAN NAGNATHAPA GORE
|
()
|
|
5
|
LOHA
|
MH-19-010-088-001/272
(POLEWADI)
|
1819010000NRG23210620220155048
|
22/06/2022
|
NIKITA GANGARAM POLE
|
1819010WL0011590
|
NIKITA GANGARAM POLE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330146
|
|
NIKITA GANGARAM POLE
|
()
|
|
6
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23070620220122315
|
22/06/2022
|
AAHILYABAI SANTOSH PAWAR
|
1819010WL0009018
|
AAHILYABAI SANTOSH PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330133
|
|
AAHILYABAI SANTOSH PAWAR
|
()
|
|
7
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23070620220122319
|
22/06/2022
|
AAHILYABAI SANTOSH PAWAR
|
1819010WL0009018
|
AAHILYABAI SANTOSH PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330130
|
|
AAHILYABAI SANTOSH PAWAR
|
()
|
|
8
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23070620220122323
|
22/06/2022
|
AAHILYABAI SANTOSH PAWAR
|
1819010WL0009018
|
AAHILYABAI SANTOSH PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330132
|
|
AAHILYABAI SANTOSH PAWAR
|
()
|
|
9
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23160620220144540
|
22/06/2022
|
AAHILYABAI SANTOSH PAWAR
|
1819010WL0010656
|
AAHILYABAI SANTOSH PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330135
|
|
AAHILYABAI SANTOSH PAWAR
|
()
|
|
10
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23160620220144539
|
22/06/2022
|
SANTOSH NAMDEV PAWAR
|
1819010WL0010656
|
SANTOSH NAMDEV PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330134
|
|
SANTOSH NAMDEV PAWAR
|
()
|
|
11
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23070620220122318
|
22/06/2022
|
SANTOSH NAMDEV PAWAR
|
1819010WL0009018
|
SANTOSH NAMDEV PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330129
|
|
SANTOSH NAMDEV PAWAR
|
()
|
|
12
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23070620220122322
|
22/06/2022
|
SANTOSH NAMDEV PAWAR
|
1819010WL0009018
|
SANTOSH NAMDEV PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330131
|
|
SANTOSH NAMDEV PAWAR
|
()
|
|
13
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23210620220155146
|
22/06/2022
|
GOKARNABAI SANTUK MUKNAR
|
1819010WL0011596
|
GOKARNABAI SANTUK MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330141
|
|
GOKARNABAI SANTUK MUKNAR
|
()
|
|
14
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23210620220155151
|
22/06/2022
|
GOKARNABAI SANTUK MUKNAR
|
1819010WL0011596
|
GOKARNABAI SANTUK MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330140
|
|
GOKARNABAI SANTUK MUKNAR
|
()
|
|
15
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23210620220155144
|
22/06/2022
|
GOKARNABAI SANTUK MUKNAR
|
1819010WL0011596
|
GOKARNABAI SANTUK MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330142
|
|
GOKARNABAI SANTUK MUKNAR
|
()
|
|
16
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23210620220155145
|
22/06/2022
|
SAGARBAI RAOSAHEB MUKNAR
|
1819010WL0011596
|
SAGARBAI RAOSAHEB MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330138
|
|
SAGARBAI RAOSAHEB MUKNAR
|
()
|
|
17
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23210620220155143
|
22/06/2022
|
SAGARBAI RAOSAHEB MUKNAR
|
1819010WL0011596
|
SAGARBAI RAOSAHEB MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330137
|
|
SAGARBAI RAOSAHEB MUKNAR
|
()
|
|
18
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23210620220155150
|
22/06/2022
|
SAGARBAI RAOSAHEB MUKNAR
|
1819010WL0011596
|
SAGARBAI RAOSAHEB MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330139
|
|
SAGARBAI RAOSAHEB MUKNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG23170620220146089
|
22/06/2022
|
KALINDABAI UDHAV JADHAV
|
1819010WL0010784
|
KALINDABAI UDHAV JADHAV
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330160
|
|
KALINDABAI UDHAV JADHAV
|
()
|
|
20
|
LOHA
|
MH-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG23170620220146096
|
22/06/2022
|
KAMALBAI BHAGWAT JADHAV
|
1819010WL0010784
|
KAMALBAI BHAGWAT JADHAV
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330228
|
|
KAMALBAI BHAGWAT JADHAV
|
()
|
|
21
|
LOHA
|
MH-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG23170620220146098
|
22/06/2022
|
KAMALBAI BHAGWAT JADHAV
|
1819010WL0010784
|
KAMALBAI BHAGWAT JADHAV
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330229
|
|
KAMALBAI BHAGWAT JADHAV
|
()
|
|
22
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG23210620220154923
|
22/06/2022
|
SHIVAJI MUNJAJI KOKATE
|
1819010WL0011577
|
SHIVAJI MUNJAJI KOKATE
|
00045
|
BKID0000655
|
1536
|
1536
|
Rejected
|
18/08/2022
|
|
4004330158
|
No Such Account
|
|
|
|
23
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG23210620220154924
|
22/06/2022
|
SHIVAJI MUNJAJI KOKATE
|
1819010WL0011577
|
SHIVAJI MUNJAJI KOKATE
|
00045
|
BKID0000655
|
1536
|
1536
|
Rejected
|
18/08/2022
|
|
4004330159
|
No Such Account
|
|
|
|
24
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG23170620220146090
|
22/06/2022
|
SHIVLABAI DIGAMBAR KOKATE
|
1819010WL0010784
|
SHIVLABAI DIGAMBAR KOKATE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330162
|
|
SHIVLABAI DIGAMBAR KOKATE
|
()
|
|
25
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG23170620220146088
|
22/06/2022
|
SHIVLABAI DIGAMBAR KOKATE
|
1819010WL0010784
|
SHIVLABAI DIGAMBAR KOKATE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330161
|
|
SHIVLABAI DIGAMBAR KOKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
26
|
LOHA
|
MH-19-010-004-001/230
(BAMNI PU)
|
1819010000NRG23170620220146099
|
22/06/2022
|
RAHUL MAROTI DUBEWAR
|
1819010WL0010784
|
RAHUL MAROTI DUBEWAR
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330147
|
|
RAHUL MAROTI DUBEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
27
|
LOHA
|
MH-19-010-039-001/189
(RAYAWADI)
|
1819010000NRG23210620220155103
|
22/06/2022
|
DIGAMBAR RAMKISHAN GOUND
|
1819010WL0011593
|
DIGAMBAR RAMKISHAN GOUND
|
00048
|
BKID0000652
|
1530
|
1530
|
Processed
|
18/08/2022
|
|
4004330230
|
|
DIGAMBAR RAMKISHAN GOUND
|
()
|
|
28
|
LOHA
|
MH-19-010-039-001/189
(RAYAWADI)
|
1819010000NRG23210620220155104
|
22/06/2022
|
SHANKAR RAMKISHAN GOUND
|
1819010WL0011593
|
SHANKAR RAMKISHAN GOUND
|
00048
|
BKID0000652
|
1530
|
1530
|
Processed
|
18/08/2022
|
|
4004330155
|
|
SHANKAR RAMKISHAN GOUND
|
()
|
|
29
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23160620220144547
|
22/06/2022
|
VIJAYABAI GULAB RATHOD
|
1819010WL0010656
|
VIJAYABAI GULAB RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330157
|
|
VIJAYABAI GULAB RATHOD
|
()
|
|
30
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23210620220155147
|
22/06/2022
|
RAOSAHEB HULAJI MUKNAR
|
1819010WL0011596
|
RAOSAHEB HULAJI MUKNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330151
|
|
RAOSAHEB HULAJI MUKNAR
|
()
|
|
31
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23210620220155140
|
22/06/2022
|
RAOSAHEB HULAJI MUKNAR
|
1819010WL0011596
|
RAOSAHEB HULAJI MUKNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330148
|
|
RAOSAHEB HULAJI MUKNAR
|
()
|
|
32
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23210620220155141
|
22/06/2022
|
RAOSAHEB HULAJI MUKNAR
|
1819010WL0011596
|
RAOSAHEB HULAJI MUKNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330149
|
|
RAOSAHEB HULAJI MUKNAR
|
()
|
|
33
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23210620220155142
|
22/06/2022
|
RAOSAHEB HULAJI MUKNAR
|
1819010WL0011596
|
RAOSAHEB HULAJI MUKNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330150
|
|
RAOSAHEB HULAJI MUKNAR
|
()
|
|
34
|
LOHA
|
MH-19-010-111-001/159
(DONGARGAON)
|
1819010000NRG23170620220146146
|
22/06/2022
|
GOVIND KANTHIRAM CHAWHAN
|
1819010WL0010791
|
GOVIND KANTHIRAM CHAWHAN
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330156
|
|
GOVIND KANTHIRAM CHAWHAN
|
()
|
|
35
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23170620220146172
|
22/06/2022
|
Kishanbai Tulshiram Rathod
|
1819010WL0010791
|
Kishanbai Tulshiram Rathod
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330152
|
|
Kishanbai Tulshiram Rathod
|
()
|
|
36
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23170620220146174
|
22/06/2022
|
Kishanbai Tulshiram Rathod
|
1819010WL0010791
|
Kishanbai Tulshiram Rathod
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330153
|
|
Kishanbai Tulshiram Rathod
|
()
|
|
37
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23170620220146196
|
22/06/2022
|
Kishanbai Tulshiram Rathod
|
1819010WL0010791
|
Kishanbai Tulshiram Rathod
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330154
|
|
Kishanbai Tulshiram Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16884
|
16884
|
|
|
|
|
|
|
|
|
38
|
LOHA
|
MH-19-010-022-001/244
(KAREGAON)
|
1819010000NRG23210620220154944
|
22/06/2022
|
REKHABAI WAMANRAO KIRAVAL
|
1819010WL0011582
|
REKHABAI WAMANRAO KIRAVAL
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
18/08/2022
|
|
4004330163
|
|
REKHABAI WAMANRAO KIRAVAL
|
()
|
|
39
|
LOHA
|
MH-19-010-022-001/244
(KAREGAON)
|
1819010000NRG23210620220154942
|
22/06/2022
|
REKHABAI WAMANRAO KIRAVAL
|
1819010WL0011582
|
REKHABAI WAMANRAO KIRAVAL
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
18/08/2022
|
|
4004330164
|
|
REKHABAI WAMANRAO KIRAVAL
|
()
|
|
40
|
LOHA
|
MH-19-010-022-001/244
(KAREGAON)
|
1819010000NRG23210620220154943
|
22/06/2022
|
WAMANRAO SHESHRAO KIRAVAL
|
1819010WL0011582
|
WAMANRAO SHESHRAO KIRAVAL
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
18/08/2022
|
|
4004330165
|
|
WAMANRAO SHESHRAO KIRAVAL
|
()
|
|
41
|
LOHA
|
MH-19-010-094-001/1562
(SAWARGAON NASRAT)
|
1819010000NRG23210620220155148
|
22/06/2022
|
RUKMINBAI SURYAKANT WAGHM
|
1819010WL0011596
|
RUKMINBAI SURYAKANT WAGHM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330166
|
|
RUKMINBAI SURYAKANT WAGHM
|
()
|
|
42
|
LOHA
|
MH-19-010-102-001/342
(MALAKOLI)
|
1819010000NRG23210620220154966
|
22/06/2022
|
VIMALBAI SHAMRAO RATHOD
|
1819010WL0011584
|
VIMALBAI SHAMRAO RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330167
|
|
VIMALBAI SHAMRAO RATHOD
|
()
|
|
43
|
LOHA
|
MH-19-010-102-001/342
(MALAKOLI)
|
1819010000NRG23210620220154968
|
22/06/2022
|
VIMALBAI SHAMRAO RATHOD
|
1819010WL0011584
|
VIMALBAI SHAMRAO RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330169
|
|
VIMALBAI SHAMRAO RATHOD
|
()
|
|
44
|
LOHA
|
MH-19-010-102-001/342
(MALAKOLI)
|
1819010000NRG23210620220154974
|
22/06/2022
|
VIMALBAI SHAMRAO RATHOD
|
1819010WL0011584
|
VIMALBAI SHAMRAO RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330168
|
|
VIMALBAI SHAMRAO RATHOD
|
()
|
|
45
|
LOHA
|
MH-19-010-102-001/342
(MALAKOLI)
|
1819010000NRG23210620220154987
|
22/06/2022
|
VIMALBAI SHAMRAO RATHOD
|
1819010WL0011584
|
VIMALBAI SHAMRAO RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330170
|
|
VIMALBAI SHAMRAO RATHOD
|
()
|
|
46
|
LOHA
|
MH-19-010-111-001/159
(DONGARGAON)
|
1819010000NRG23170620220146142
|
22/06/2022
|
SAVITRA GOVIND CHAWHAN
|
1819010WL0010791
|
SAVITRA GOVIND CHAWHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330171
|
|
SAVITRA GOVIND CHAWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13644
|
13644
|
|
|
|
|
|
|
|
|
47
|
LOHA
|
MH-19-010-039-001/183
(RAYAWADI)
|
1819010000NRG23210620220155092
|
22/06/2022
|
Omkar Naryan Vibhute
|
1819010WL0011593
|
Omkar Naryan Vibhute
|
00415
|
SBIN0005929
|
1530
|
1530
|
Processed
|
18/08/2022
|
|
4004330087
|
|
MR OMKAR NARAYAN VIBHUTE
|
()
|
|
48
|
LOHA
|
MH-19-010-039-001/183
(RAYAWADI)
|
1819010000NRG23210620220155096
|
22/06/2022
|
Omkar Naryan Vibhute
|
1819010WL0011593
|
Omkar Naryan Vibhute
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
18/08/2022
|
|
4004330085
|
|
MR OMKAR NARAYAN VIBHUTE
|
()
|
|
49
|
LOHA
|
MH-19-010-039-001/183
(RAYAWADI)
|
1819010000NRG23210620220155100
|
22/06/2022
|
Omkar Naryan Vibhute
|
1819010WL0011593
|
Omkar Naryan Vibhute
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330086
|
|
MR OMKAR NARAYAN VIBHUTE
|
()
|
|
50
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010000NRG23210620220155175
|
22/06/2022
|
ASHVINI DILIP GORE
|
1819010WL0011600
|
ASHVINI DILIP GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330092
|
|
MISS ASHVINI DILIP GORE
|
()
|
|
51
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010000NRG23210620220155185
|
22/06/2022
|
ASHVINI DILIP GORE
|
1819010WL0011600
|
ASHVINI DILIP GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330090
|
|
MISS ASHVINI DILIP GORE
|
()
|
|
52
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010000NRG23210620220155180
|
22/06/2022
|
ASHVINI DILIP GORE
|
1819010WL0011600
|
ASHVINI DILIP GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330091
|
|
MISS ASHVINI DILIP GORE
|
()
|
|
53
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010000NRG23210620220155181
|
22/06/2022
|
MANJUSHA BABRUWAN GORE
|
1819010WL0011600
|
MANJUSHA BABRUWAN GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330094
|
|
MISS MANJUSHA BABRUWAN GORE
|
()
|
|
54
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010000NRG23210620220155186
|
22/06/2022
|
MANJUSHA BABRUWAN GORE
|
1819010WL0011600
|
MANJUSHA BABRUWAN GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330095
|
|
MISS MANJUSHA BABRUWAN GORE
|
()
|
|
55
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010000NRG23210620220155176
|
22/06/2022
|
MANJUSHA BABRUWAN GORE
|
1819010WL0011600
|
MANJUSHA BABRUWAN GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330093
|
|
MISS MANJUSHA BABRUWAN GORE
|
()
|
|
56
|
LOHA
|
MH-19-010-088-001/271
(POLEWADI)
|
1819010000NRG23210620220155047
|
22/06/2022
|
LALITA NAVNATH POLE
|
1819010WL0011590
|
LALITA NAVNATH POLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330107
|
|
MRS LALITA NAVNATH POLE
|
()
|
|
57
|
LOHA
|
MH-19-010-102-001/572
(MALAKOLI)
|
1819010000NRG23210620220154992
|
22/06/2022
|
JAYSHRI BHARAT JADHAV
|
1819010WL0011584
|
JAYSHRI BHARAT JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330089
|
|
MS JAYSHRI BHARAT JADHAV
|
()
|
|
58
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG23170620220146210
|
22/06/2022
|
PRABHAKAR GOVIND CHAVAN
|
1819010WL0010791
|
PRABHAKAR GOVIND CHAVAN
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330100
|
|
MR PRABHAKAR GOVIND CHAVAN
|
()
|
|
59
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG23170620220146149
|
22/06/2022
|
PRABHAKAR GOVIND CHAVAN
|
1819010WL0010791
|
PRABHAKAR GOVIND CHAVAN
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330098
|
|
MR PRABHAKAR GOVIND CHAVAN
|
()
|
|
60
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG23170620220146150
|
22/06/2022
|
PRABHAKAR GOVIND CHAVAN
|
1819010WL0010791
|
PRABHAKAR GOVIND CHAVAN
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330099
|
|
MR PRABHAKAR GOVIND CHAVAN
|
()
|
|
61
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG23170620220146148
|
22/06/2022
|
Ushabai Pralhad Chavhan
|
1819010WL0010791
|
Ushabai Pralhad Chavhan
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330096
|
|
MR SUNITA RAMESH RATHOD
|
()
|
|
62
|
LOHA
|
MH-19-010-111-001/177
(DONGARGAON)
|
1819010000NRG23170620220146218
|
22/06/2022
|
VIMALBAI RAMRAO CHAWHAN
|
1819010WL0010791
|
VIMALBAI RAMRAO CHAWHAN
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330101
|
|
MS VIMAL RAMRAO CHAVAN
|
()
|
|
63
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23170620220146200
|
22/06/2022
|
ANUSAYA VIJAY RATHOD
|
1819010WL0010791
|
ANUSAYA VIJAY RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330084
|
|
MRS ANUSAYA VIJAY RATHOD
|
()
|
|
64
|
LOHA
|
MH-19-010-114-001/72
(GOUNDGAON)
|
1819010000NRG23170620220146223
|
22/06/2022
|
Suvarnmala Dharba Surnar
|
1819010WL0010792
|
Suvarnmala Dharba Surnar
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330105
|
|
MISS SUVARNA DHARBA SURNAR
|
()
|
|
65
|
LOHA
|
MH-19-010-114-001/72
(GOUNDGAON)
|
1819010000NRG23170620220146228
|
22/06/2022
|
Suvarnmala Dharba Surnar
|
1819010WL0010792
|
Suvarnmala Dharba Surnar
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330104
|
|
MISS SUVARNA DHARBA SURNAR
|
()
|
|
66
|
LOHA
|
MH-19-010-114-001/72
(GOUNDGAON)
|
1819010000NRG23170620220146236
|
22/06/2022
|
Suvarnmala Dharba Surnar
|
1819010WL0010792
|
Suvarnmala Dharba Surnar
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330106
|
|
MISS SUVARNA DHARBA SURNAR
|
()
|
|
67
|
LOHA
|
MH-19-010-114-001/72
(GOUNDGAON)
|
1819010000NRG23170620220146237
|
22/06/2022
|
Suvarnmala Dharba Surnar
|
1819010WL0010792
|
Suvarnmala Dharba Surnar
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330102
|
|
MISS SUVARNA DHARBA SURNAR
|
()
|
|
68
|
LOHA
|
MH-19-010-114-001/72
(GOUNDGAON)
|
1819010000NRG23170620220146249
|
22/06/2022
|
Suvarnmala Dharba Surnar
|
1819010WL0010792
|
Suvarnmala Dharba Surnar
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330103
|
|
MISS SUVARNA DHARBA SURNAR
|
()
|
|
69
|
LOHA
|
MH-19-010-118-001/11079
(RISANGAON)
|
1819010000NRG23210620220155137
|
22/06/2022
|
AVDHUT DIGAMBAR TIGOTE
|
1819010WL0011595
|
AVDHUT DIGAMBAR TIGOTE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330097
|
|
MR AVDHUT DIGAMBAR TIGOTE
|
()
|
|
70
|
LOHA
|
MH-19-010-118-001/174
(RISANGAON)
|
1819010000NRG23210620220155138
|
22/06/2022
|
Laxman Narsing Tigote
|
1819010WL0011595
|
Laxman Narsing Tigote
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330088
|
|
MR LAXMAN NARISING TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36822
|
36822
|
|
|
|
|
|
|
|
|
71
|
LOHA
|
MH-19-010-004-001/81
(BAMNI PU)
|
1819010000NRG23170620220146087
|
22/06/2022
|
SREEKANT ASHOK JADHAV
|
1819010WL0010784
|
SREEKANT ASHOK JADHAV
|
00415
|
SBIN0011651
|
1470
|
1470
|
Processed
|
18/08/2022
|
|
4004330108
|
|
MR SHRIKANT ASHOK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
72
|
LOHA
|
MH-19-010-039-001/183
(RAYAWADI)
|
1819010000NRG23210620220155099
|
22/06/2022
|
Manmath Naryan Vibhute
|
1819010WL0011593
|
Manmath Naryan Vibhute
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330115
|
|
MR MANMANTH NARAYAN VIBHUTE
|
()
|
|
73
|
LOHA
|
MH-19-010-039-001/183
(RAYAWADI)
|
1819010000NRG23210620220155088
|
22/06/2022
|
Manmath Naryan Vibhute
|
1819010WL0011593
|
Manmath Naryan Vibhute
|
00415
|
SBIN0017520
|
1500
|
1500
|
Processed
|
18/08/2022
|
|
4004330113
|
|
MR MANMANTH NARAYAN VIBHUTE
|
()
|
|
74
|
LOHA
|
MH-19-010-039-001/183
(RAYAWADI)
|
1819010000NRG23210620220155091
|
22/06/2022
|
Manmath Naryan Vibhute
|
1819010WL0011593
|
Manmath Naryan Vibhute
|
00415
|
SBIN0017520
|
1500
|
1500
|
Processed
|
18/08/2022
|
|
4004330114
|
|
MR MANMANTH NARAYAN VIBHUTE
|
()
|
|
75
|
LOHA
|
MH-19-010-039-001/183
(RAYAWADI)
|
1819010000NRG23210620220155095
|
22/06/2022
|
Manmath Naryan Vibhute
|
1819010WL0011593
|
Manmath Naryan Vibhute
|
00415
|
SBIN0017520
|
1530
|
1530
|
Processed
|
18/08/2022
|
|
4004330116
|
|
MR MANMANTH NARAYAN VIBHUTE
|
()
|
|
76
|
LOHA
|
MH-19-010-039-001/183
(RAYAWADI)
|
1819010000NRG23210620220155093
|
22/06/2022
|
Shivganga Manmath Vibhute
|
1819010WL0011593
|
Shivganga Manmath Vibhute
|
00415
|
SBIN0017520
|
1530
|
1530
|
Processed
|
18/08/2022
|
|
4004330119
|
|
MRS SHIVGANGA MANMATHA VIBHUTE
|
()
|
|
77
|
LOHA
|
MH-19-010-039-001/183
(RAYAWADI)
|
1819010000NRG23210620220155101
|
22/06/2022
|
Shivganga Manmath Vibhute
|
1819010WL0011593
|
Shivganga Manmath Vibhute
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330120
|
|
MRS SHIVGANGA MANMATHA VIBHUTE
|
()
|
|
78
|
LOHA
|
MH-19-010-039-001/183
(RAYAWADI)
|
1819010000NRG23210620220155097
|
22/06/2022
|
Shivganga Manmath Vibhute
|
1819010WL0011593
|
Shivganga Manmath Vibhute
|
00415
|
SBIN0017520
|
1500
|
1500
|
Processed
|
18/08/2022
|
|
4004330121
|
|
MRS SHIVGANGA MANMATHA VIBHUTE
|
()
|
|
79
|
LOHA
|
MH-19-010-039-001/183
(RAYAWADI)
|
1819010000NRG23210620220155089
|
22/06/2022
|
Shivganga Manmath Vibhute
|
1819010WL0011593
|
Shivganga Manmath Vibhute
|
00415
|
SBIN0017520
|
1500
|
1500
|
Processed
|
18/08/2022
|
|
4004330122
|
|
MRS SHIVGANGA MANMATHA VIBHUTE
|
()
|
|
80
|
LOHA
|
MH-19-010-039-001/189
(RAYAWADI)
|
1819010000NRG23210620220155102
|
22/06/2022
|
Ramkishan Sanju Guand
|
1819010WL0011593
|
Ramkishan Sanju Guand
|
00415
|
SBIN0017520
|
1530
|
1530
|
Processed
|
18/08/2022
|
|
4004330118
|
|
MR RAMKISHAN SANTUKA GOND
|
()
|
|
81
|
LOHA
|
MH-19-010-039-001/189
(RAYAWADI)
|
1819010000NRG23210620220155105
|
22/06/2022
|
Ramkishan Sanju Guand
|
1819010WL0011593
|
Ramkishan Sanju Guand
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330117
|
|
MR RAMKISHAN SANTUKA GOND
|
()
|
|
82
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23210620220155106
|
22/06/2022
|
FARJANBI SHAKH ISAK
|
1819010WL0011593
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330112
|
|
MRS FARJANABI ISAG SHAIKH
|
()
|
|
83
|
LOHA
|
MH-19-010-039-001/201
(RAYAWADI)
|
1819010000NRG23210620220155107
|
22/06/2022
|
RAFIK ISAK SHAIKH
|
1819010WL0011593
|
RAFIK ISAK SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330109
|
|
MR RAFIK ISAG SHAIKH
|
()
|
|
84
|
LOHA
|
MH-19-010-039-001/240
(RAYAWADI)
|
1819010000NRG23210620220155109
|
22/06/2022
|
GINYANBAI MAROTI PAWAR
|
1819010WL0011593
|
GINYANBAI MAROTI PAWAR
|
00415
|
SBIN0017520
|
1530
|
1530
|
Processed
|
18/08/2022
|
|
4004330123
|
|
MS GINYABAI MAROTI PAWAR
|
()
|
|
85
|
LOHA
|
MH-19-010-039-001/240
(RAYAWADI)
|
1819010000NRG23210620220155111
|
22/06/2022
|
GINYANBAI MAROTI PAWAR
|
1819010WL0011593
|
GINYANBAI MAROTI PAWAR
|
00415
|
SBIN0017520
|
1530
|
1530
|
Processed
|
18/08/2022
|
|
4004330124
|
|
MS GINYABAI MAROTI PAWAR
|
()
|
|
86
|
LOHA
|
MH-19-010-039-001/240
(RAYAWADI)
|
1819010000NRG23210620220155110
|
22/06/2022
|
MAROTI BHAURAO PAWAR
|
1819010WL0011593
|
MAROTI BHAURAO PAWAR
|
00415
|
SBIN0017520
|
1530
|
1530
|
Processed
|
18/08/2022
|
|
4004330110
|
|
MR MAROTI BHAURAV PAWAR
|
()
|
|
87
|
LOHA
|
MH-19-010-039-001/240
(RAYAWADI)
|
1819010000NRG23210620220155108
|
22/06/2022
|
MAROTI BHAURAO PAWAR
|
1819010WL0011593
|
MAROTI BHAURAO PAWAR
|
00415
|
SBIN0017520
|
1530
|
1530
|
Processed
|
18/08/2022
|
|
4004330111
|
|
MR MAROTI BHAURAV PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24390
|
24390
|
|
|
|
|
|
|
|
|
88
|
LOHA
|
MH-19-010-114-001/292
(GOUNDGAON)
|
1819010000NRG23170620220146244
|
22/06/2022
|
DNYANESHWAR VAIJENATH SURNAR
|
1819010WL0010792
|
DNYANESHWAR VAIJENATH SURNAR
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330127
|
|
MR DNYANESHWAR VAIJNATH SURNAR
|
()
|
|
89
|
LOHA
|
MH-19-010-114-001/292
(GOUNDGAON)
|
1819010000NRG23170620220146245
|
22/06/2022
|
GOKARNA DNYANESHWAR SURNAR
|
1819010WL0010792
|
GOKARNA DNYANESHWAR SURNAR
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330126
|
|
MRS GOKARNA DNYANESHWAR SURNAR
|
()
|
|
90
|
LOHA
|
MH-19-010-114-001/292
(GOUNDGAON)
|
1819010000NRG23170620220146238
|
22/06/2022
|
GOKARNA DNYANESHWAR SURNAR
|
1819010WL0010792
|
GOKARNA DNYANESHWAR SURNAR
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330125
|
|
MRS GOKARNA DNYANESHWAR SURNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
91
|
LOHA
|
MH-19-010-017-001/103
(PIMPALGAON AAYAB)
|
1819010000NRG23210620220155027
|
22/06/2022
|
UTTAM BALIRAM YEVALE
|
1819010WL0011588
|
UTTAM BALIRAM YEVALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330128
|
|
MR UTTAMRAO BALIRAM YEWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
92
|
LOHA
|
MH-19-010-029-001/27
(JOSHI SANGWI)
|
1819010000NRG23210620220154928
|
22/06/2022
|
KONDIBA PARKASH WAGHMARE
|
1819010WL0011579
|
KONDIBA PARKASH WAGHMARE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
18/08/2022
|
|
4004330189
|
|
KONDIBA PARKASH WAGHMARE
|
()
|
|
93
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010000NRG23210620220155178
|
22/06/2022
|
BALIKABAI BABUWAN GORE
|
1819010WL0011600
|
BALIKABAI BABUWAN GORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330188
|
|
BALIKABAI BABUWAN GORE
|
()
|
|
94
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010000NRG23210620220155183
|
22/06/2022
|
BALIKABAI BABUWAN GORE
|
1819010WL0011600
|
BALIKABAI BABUWAN GORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330187
|
|
BALIKABAI BABUWAN GORE
|
()
|
|
95
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010000NRG23210620220155184
|
22/06/2022
|
DILIP BABUVAN GORE
|
1819010WL0011600
|
DILIP BABUVAN GORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330191
|
|
DILIP BABUVAN GORE
|
()
|
|
96
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010000NRG23210620220155179
|
22/06/2022
|
DILIP BABUVAN GORE
|
1819010WL0011600
|
DILIP BABUVAN GORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330190
|
|
DILIP BABUVAN GORE
|
()
|
|
97
|
LOHA
|
MH-19-010-076-001/634
(SONMANJARI)
|
1819010000NRG23210620220155174
|
22/06/2022
|
DILIP BABUVAN GORE
|
1819010WL0011600
|
DILIP BABUVAN GORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330192
|
|
DILIP BABUVAN GORE
|
()
|
|
98
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23160620220144537
|
22/06/2022
|
NANDEV PUNA PAWAR
|
1819010WL0010656
|
NANDEV PUNA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330173
|
|
NANDEV PUNA PAWAR
|
()
|
|
99
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23070620220122320
|
22/06/2022
|
NANDEV PUNA PAWAR
|
1819010WL0009018
|
NANDEV PUNA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330174
|
|
NANDEV PUNA PAWAR
|
()
|
|
100
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23070620220122316
|
22/06/2022
|
NANDEV PUNA PAWAR
|
1819010WL0009018
|
NANDEV PUNA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330172
|
|
NANDEV PUNA PAWAR
|
()
|
|
101
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23070620220122313
|
22/06/2022
|
NANDEV PUNA PAWAR
|
1819010WL0009018
|
NANDEV PUNA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330175
|
|
NANDEV PUNA PAWAR
|
()
|
|
102
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23070620220122314
|
22/06/2022
|
SATUBAI NANDEV PAWAR
|
1819010WL0009018
|
SATUBAI NANDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330176
|
|
SATUBAI NANDEV PAWAR
|
()
|
|
103
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23070620220122317
|
22/06/2022
|
SATUBAI NANDEV PAWAR
|
1819010WL0009018
|
SATUBAI NANDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330179
|
|
SATUBAI NANDEV PAWAR
|
()
|
|
104
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23070620220122321
|
22/06/2022
|
SATUBAI NANDEV PAWAR
|
1819010WL0009018
|
SATUBAI NANDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330177
|
|
SATUBAI NANDEV PAWAR
|
()
|
|
105
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23160620220144538
|
22/06/2022
|
SATUBAI NANDEV PAWAR
|
1819010WL0010656
|
SATUBAI NANDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330178
|
|
SATUBAI NANDEV PAWAR
|
()
|
|
106
|
LOHA
|
MH-19-010-102-001/1192
(MALAKOLI)
|
1819010000NRG23210620220154981
|
22/06/2022
|
SHAKUNTALA SHUBHAS BARULE
|
1819010WL0011584
|
SHAKUNTALA SHUBHAS BARULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330183
|
|
SHAKUNTALA SHUBHAS BARULE
|
()
|
|
107
|
LOHA
|
MH-19-010-102-001/1192
(MALAKOLI)
|
1819010000NRG23210620220154984
|
22/06/2022
|
SHAKUNTALA SHUBHAS BARULE
|
1819010WL0011584
|
SHAKUNTALA SHUBHAS BARULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330184
|
|
SHAKUNTALA SHUBHAS BARULE
|
()
|
|
108
|
LOHA
|
MH-19-010-102-001/1192
(MALAKOLI)
|
1819010000NRG23210620220154985
|
22/06/2022
|
VIJAYMALA SUBHAS BARULE
|
1819010WL0011584
|
VIJAYMALA SUBHAS BARULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330185
|
|
VIJAYMALA SUBHAS BARULE
|
()
|
|
109
|
LOHA
|
MH-19-010-102-001/1192
(MALAKOLI)
|
1819010000NRG23210620220154982
|
22/06/2022
|
VIJAYMALA SUBHAS BARULE
|
1819010WL0011584
|
VIJAYMALA SUBHAS BARULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330186
|
|
VIJAYMALA SUBHAS BARULE
|
()
|
|
110
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23210620220154963
|
22/06/2022
|
MNOHAR HIRAMAN RATHOD
|
1819010WL0011584
|
MNOHAR HIRAMAN RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330182
|
|
MNOHAR HIRAMAN RATHOD
|
()
|
|
111
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23210620220154990
|
22/06/2022
|
MNOHAR HIRAMAN RATHOD
|
1819010WL0011584
|
MNOHAR HIRAMAN RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330181
|
|
MNOHAR HIRAMAN RATHOD
|
()
|
|
112
|
LOHA
|
MH-19-010-111-001/753
(DONGARGAON)
|
1819010000NRG23170620220146221
|
22/06/2022
|
ASHABAI GOVIND CHAVHAN
|
1819010WL0010791
|
ASHABAI GOVIND CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330180
|
|
ASHABAI GOVIND CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32238
|
32238
|
|
|
|
|
|
|
|
|
113
|
LOHA
|
MH-19-010-062-001/46
(HINDOLA)
|
1819010000NRG23210620220154925
|
22/06/2022
|
AANUBAI KISHAN JADHAV
|
1819010WL0011578
|
AANUBAI KISHAN JADHAV
|
1143
|
MAHG0004122
|
1230
|
1230
|
Processed
|
18/08/2022
|
|
4004330226
|
|
AANUBAI KISHAN JADHAV
|
()
|
|
114
|
LOHA
|
MH-19-010-062-001/46
(HINDOLA)
|
1819010000NRG23210620220154926
|
22/06/2022
|
ASHOK KISHAN JADHAV
|
1819010WL0011578
|
ASHOK KISHAN JADHAV
|
1143
|
MAHG0004122
|
1230
|
1230
|
Processed
|
18/08/2022
|
|
4004330227
|
|
ASHOK KISHAN JADHAV
|
()
|
|
115
|
LOHA
|
MH-19-010-062-001/46
(HINDOLA)
|
1819010000NRG23210620220154927
|
22/06/2022
|
PRAKASH KISHANRAO JADHAV
|
1819010WL0011578
|
PRAKASH KISHANRAO JADHAV
|
1143
|
MAHG0004122
|
1230
|
1230
|
Processed
|
18/08/2022
|
|
4004330225
|
|
PRAKASH KISHANRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
116
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23160620220144541
|
22/06/2022
|
JYOTI PARKASH RATHOD
|
1819010WL0010656
|
JYOTI PARKASH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330268
|
|
JYOTI PARKASH RATHOD
|
()
|
|
117
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122328
|
22/06/2022
|
JYOTI PARKASH RATHOD
|
1819010WL0009018
|
JYOTI PARKASH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330272
|
|
JYOTI PARKASH RATHOD
|
()
|
|
118
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122330
|
22/06/2022
|
JYOTI PARKASH RATHOD
|
1819010WL0009018
|
JYOTI PARKASH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330266
|
|
JYOTI PARKASH RATHOD
|
()
|
|
119
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122335
|
22/06/2022
|
JYOTI PARKASH RATHOD
|
1819010WL0009018
|
JYOTI PARKASH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330270
|
|
JYOTI PARKASH RATHOD
|
()
|
|
120
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122337
|
22/06/2022
|
JYOTI PARKASH RATHOD
|
1819010WL0009018
|
JYOTI PARKASH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330264
|
|
JYOTI PARKASH RATHOD
|
()
|
|
121
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122333
|
22/06/2022
|
PARKASH RAMRAO RATHOD
|
1819010WL0009018
|
PARKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330254
|
|
PARKASH RAMRAO RATHOD
|
()
|
|
122
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122340
|
22/06/2022
|
PARKASH RAMRAO RATHOD
|
1819010WL0009018
|
PARKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330258
|
|
PARKASH RAMRAO RATHOD
|
()
|
|
123
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122326
|
22/06/2022
|
PARKASH RAMRAO RATHOD
|
1819010WL0009018
|
PARKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330252
|
|
PARKASH RAMRAO RATHOD
|
()
|
|
124
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23160620220144544
|
22/06/2022
|
PARKASH RAMRAO RATHOD
|
1819010WL0010656
|
PARKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330256
|
|
PARKASH RAMRAO RATHOD
|
()
|
|
125
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23160620220144543
|
22/06/2022
|
RAMRAO DASU RATHOD
|
1819010WL0010656
|
RAMRAO DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330246
|
|
RAMRAO DASU RATHOD
|
()
|
|
126
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122339
|
22/06/2022
|
RAMRAO DASU RATHOD
|
1819010WL0009018
|
RAMRAO DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330249
|
|
RAMRAO DASU RATHOD
|
()
|
|
127
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122325
|
22/06/2022
|
RAMRAO DASU RATHOD
|
1819010WL0009018
|
RAMRAO DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330248
|
|
RAMRAO DASU RATHOD
|
()
|
|
128
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122332
|
22/06/2022
|
RAMRAO DASU RATHOD
|
1819010WL0009018
|
RAMRAO DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330247
|
|
RAMRAO DASU RATHOD
|
()
|
|
129
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122338
|
22/06/2022
|
RUPALI VIKRAM RATHOD
|
1819010WL0009018
|
RUPALI VIKRAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330265
|
|
RUPALI VIKRAM RATHOD
|
()
|
|
130
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122324
|
22/06/2022
|
RUPALI VIKRAM RATHOD
|
1819010WL0009018
|
RUPALI VIKRAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330271
|
|
RUPALI VIKRAM RATHOD
|
()
|
|
131
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122331
|
22/06/2022
|
RUPALI VIKRAM RATHOD
|
1819010WL0009018
|
RUPALI VIKRAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330267
|
|
RUPALI VIKRAM RATHOD
|
()
|
|
132
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122329
|
22/06/2022
|
RUPALI VIKRAM RATHOD
|
1819010WL0009018
|
RUPALI VIKRAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330273
|
|
RUPALI VIKRAM RATHOD
|
()
|
|
133
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23160620220144542
|
22/06/2022
|
RUPALI VIKRAM RATHOD
|
1819010WL0010656
|
RUPALI VIKRAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330269
|
|
RUPALI VIKRAM RATHOD
|
()
|
|
134
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23160620220144545
|
22/06/2022
|
VIKAS RAMRAO RATHOD
|
1819010WL0010656
|
VIKAS RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330257
|
|
VIKAS RAMRAO RATHOD
|
()
|
|
135
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122327
|
22/06/2022
|
VIKAS RAMRAO RATHOD
|
1819010WL0009018
|
VIKAS RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330253
|
|
VIKAS RAMRAO RATHOD
|
()
|
|
136
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122336
|
22/06/2022
|
VIKAS RAMRAO RATHOD
|
1819010WL0009018
|
VIKAS RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330260
|
|
VIKAS RAMRAO RATHOD
|
()
|
|
137
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122334
|
22/06/2022
|
VIKAS RAMRAO RATHOD
|
1819010WL0009018
|
VIKAS RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330255
|
|
VIKAS RAMRAO RATHOD
|
()
|
|
138
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23070620220122341
|
22/06/2022
|
VIKAS RAMRAO RATHOD
|
1819010WL0009018
|
VIKAS RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330259
|
|
VIKAS RAMRAO RATHOD
|
()
|
|
139
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23070620220122344
|
22/06/2022
|
GULAB SANKAR RATHOD
|
1819010WL0009018
|
GULAB SANKAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330251
|
|
GULAB SANKAR RATHOD
|
()
|
|
140
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23160620220144546
|
22/06/2022
|
GULAB SANKAR RATHOD
|
1819010WL0010656
|
GULAB SANKAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330250
|
|
GULAB SANKAR RATHOD
|
()
|
|
141
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23160620220144549
|
22/06/2022
|
SHILPA VIKAS RATHOD
|
1819010WL0010656
|
SHILPA VIKAS RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330306
|
|
SHILPA VIKAS RATHOD
|
()
|
|
142
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23070620220122343
|
22/06/2022
|
SHILPA VIKAS RATHOD
|
1819010WL0009018
|
SHILPA VIKAS RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330305
|
|
SHILPA VIKAS RATHOD
|
()
|
|
143
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23070620220122342
|
22/06/2022
|
VIKAS GULAB RATHOD
|
1819010WL0009018
|
VIKAS GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330309
|
|
VIKAS GULAB RATHOD
|
()
|
|
144
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23160620220144548
|
22/06/2022
|
VIKAS GULAB RATHOD
|
1819010WL0010656
|
VIKAS GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330308
|
|
VIKAS GULAB RATHOD
|
()
|
|
145
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23160620220144556
|
22/06/2022
|
ASHA SANTOSH RATHOD
|
1819010WL0010656
|
ASHA SANTOSH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330280
|
|
ASHA SANTOSH RATHOD
|
()
|
|
146
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122360
|
22/06/2022
|
ASHA SANTOSH RATHOD
|
1819010WL0009018
|
ASHA SANTOSH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330285
|
|
ASHA SANTOSH RATHOD
|
()
|
|
147
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122348
|
22/06/2022
|
ASHA SANTOSH RATHOD
|
1819010WL0009018
|
ASHA SANTOSH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330281
|
|
ASHA SANTOSH RATHOD
|
()
|
|
148
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122353
|
22/06/2022
|
ASHA SANTOSH RATHOD
|
1819010WL0009018
|
ASHA SANTOSH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330279
|
|
ASHA SANTOSH RATHOD
|
()
|
|
149
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122351
|
22/06/2022
|
BAYNABAI GULAB RATHOD
|
1819010WL0009018
|
BAYNABAI GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330208
|
|
BAYNABAI GULAB RATHOD
|
()
|
|
150
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122358
|
22/06/2022
|
BAYNABAI GULAB RATHOD
|
1819010WL0009018
|
BAYNABAI GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330210
|
|
BAYNABAI GULAB RATHOD
|
()
|
|
151
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23160620220144554
|
22/06/2022
|
BAYNABAI GULAB RATHOD
|
1819010WL0010656
|
BAYNABAI GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330211
|
|
BAYNABAI GULAB RATHOD
|
()
|
|
152
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122346
|
22/06/2022
|
BAYNABAI GULAB RATHOD
|
1819010WL0009018
|
BAYNABAI GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330209
|
|
BAYNABAI GULAB RATHOD
|
()
|
|
153
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23160620220144552
|
22/06/2022
|
GANGABAI GULAG RATHOD
|
1819010WL0010656
|
GANGABAI GULAG RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330213
|
|
GANGABAI GULAG RATHOD
|
()
|
|
154
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122350
|
22/06/2022
|
GANGABAI GULAG RATHOD
|
1819010WL0009018
|
GANGABAI GULAG RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330215
|
|
GANGABAI GULAG RATHOD
|
()
|
|
155
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122355
|
22/06/2022
|
GANGABAI GULAG RATHOD
|
1819010WL0009018
|
GANGABAI GULAG RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330217
|
|
GANGABAI GULAG RATHOD
|
()
|
|
156
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122354
|
22/06/2022
|
GULAB DEVSING RATHOD
|
1819010WL0009018
|
GULAB DEVSING RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330216
|
|
GULAB DEVSING RATHOD
|
()
|
|
157
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122349
|
22/06/2022
|
GULAB DEVSING RATHOD
|
1819010WL0009018
|
GULAB DEVSING RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330214
|
|
GULAB DEVSING RATHOD
|
()
|
|
158
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23160620220144551
|
22/06/2022
|
GULAB DEVSING RATHOD
|
1819010WL0010656
|
GULAB DEVSING RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330212
|
|
GULAB DEVSING RATHOD
|
()
|
|
159
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23160620220144550
|
22/06/2022
|
NARAYAN GULAB RATHOD
|
1819010WL0010656
|
NARAYAN GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330317
|
|
NARAYAN GULAB RATHOD
|
()
|
|
160
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122361
|
22/06/2022
|
NARAYAN GULAB RATHOD
|
1819010WL0009018
|
NARAYAN GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330316
|
|
NARAYAN GULAB RATHOD
|
()
|
|
161
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122362
|
22/06/2022
|
NARAYAN GULAB RATHOD
|
1819010WL0009018
|
NARAYAN GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330314
|
|
NARAYAN GULAB RATHOD
|
()
|
|
162
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122345
|
22/06/2022
|
NARAYAN GULAB RATHOD
|
1819010WL0009018
|
NARAYAN GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330315
|
|
NARAYAN GULAB RATHOD
|
()
|
|
163
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122347
|
22/06/2022
|
RENUKA NARAYAN RATHOD
|
1819010WL0009018
|
RENUKA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330312
|
|
RENUKA NARAYAN RATHOD
|
()
|
|
164
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122359
|
22/06/2022
|
RENUKA NARAYAN RATHOD
|
1819010WL0009018
|
RENUKA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330310
|
|
RENUKA NARAYAN RATHOD
|
()
|
|
165
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122352
|
22/06/2022
|
RENUKA NARAYAN RATHOD
|
1819010WL0009018
|
RENUKA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330313
|
|
RENUKA NARAYAN RATHOD
|
()
|
|
166
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23160620220144555
|
22/06/2022
|
RENUKA NARAYAN RATHOD
|
1819010WL0010656
|
RENUKA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330311
|
|
RENUKA NARAYAN RATHOD
|
()
|
|
167
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23160620220144553
|
22/06/2022
|
SANTOSH GULAB RATHOD
|
1819010WL0010656
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330284
|
|
SANTOSH GULAB RATHOD
|
()
|
|
168
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122356
|
22/06/2022
|
SANTOSH GULAB RATHOD
|
1819010WL0009018
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330282
|
|
SANTOSH GULAB RATHOD
|
()
|
|
169
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23070620220122357
|
22/06/2022
|
SANTOSH GULAB RATHOD
|
1819010WL0009018
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330283
|
|
SANTOSH GULAB RATHOD
|
()
|
|
170
|
LOHA
|
MH-19-010-102-001/1192
(MALAKOLI)
|
1819010000NRG23210620220154983
|
22/06/2022
|
SUBHAS SAMBHAJEE BARULE
|
1819010WL0011584
|
SUBHAS SAMBHAJEE BARULE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330278
|
|
SUBHAS SAMBHAJEE BARULE
|
()
|
|
171
|
LOHA
|
MH-19-010-102-001/1192
(MALAKOLI)
|
1819010000NRG23210620220154980
|
22/06/2022
|
SUBHAS SAMBHAJEE BARULE
|
1819010WL0011584
|
SUBHAS SAMBHAJEE BARULE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330277
|
|
SUBHAS SAMBHAJEE BARULE
|
()
|
|
172
|
LOHA
|
MH-19-010-102-001/1192
(MALAKOLI)
|
1819010000NRG23210620220154971
|
22/06/2022
|
SUBHAS SAMBHAJEE BARULE
|
1819010WL0011584
|
SUBHAS SAMBHAJEE BARULE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330276
|
|
SUBHAS SAMBHAJEE BARULE
|
()
|
|
173
|
LOHA
|
MH-19-010-102-001/344
(MALAKOLI)
|
1819010000NRG23210620220154988
|
22/06/2022
|
SHEVANTABAI UTTAM RATHOD
|
1819010WL0011584
|
SHEVANTABAI UTTAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330207
|
|
SHEVANTABAI UTTAM RATHOD
|
()
|
|
174
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23210620220154989
|
22/06/2022
|
BEBI MURLIDHAR RATHOD
|
1819010WL0011584
|
BEBI MURLIDHAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330220
|
|
BEBI MURLIDHAR RATHOD
|
()
|
|
175
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23210620220154964
|
22/06/2022
|
BEBI MURLIDHAR RATHOD
|
1819010WL0011584
|
BEBI MURLIDHAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330218
|
|
BEBI MURLIDHAR RATHOD
|
()
|
|
176
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23210620220154965
|
22/06/2022
|
BEBI MURLIDHAR RATHOD
|
1819010WL0011584
|
BEBI MURLIDHAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330219
|
|
BEBI MURLIDHAR RATHOD
|
()
|
|
177
|
LOHA
|
MH-19-010-102-001/5207
(MALAKOLI)
|
1819010000NRG23210620220154991
|
22/06/2022
|
SWAPNIL SAMBHAJI PAWAR
|
1819010WL0011584
|
SWAPNIL SAMBHAJI PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330307
|
|
SWAPNIL SAMBHAJI PAWAR
|
()
|
|
178
|
LOHA
|
MH-19-010-102-001/696
(MALAKOLI)
|
1819010000NRG23210620220154994
|
22/06/2022
|
CHABUBAI WAMAN RATHOD
|
1819010WL0011584
|
CHABUBAI WAMAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330274
|
|
CHABUBAI WAMAN RATHOD
|
()
|
|
179
|
LOHA
|
MH-19-010-107-001/230
(CHONDI)
|
1819010000NRG23170620220146119
|
22/06/2022
|
Godhu Dharu Rathod
|
1819010WL0010789
|
Godhu Dharu Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330198
|
|
Godhu Dharu Rathod
|
()
|
|
180
|
LOHA
|
MH-19-010-107-001/230
(CHONDI)
|
1819010000NRG23170620220146120
|
22/06/2022
|
Godhu Dharu Rathod
|
1819010WL0010789
|
Godhu Dharu Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330199
|
|
Godhu Dharu Rathod
|
()
|
|
181
|
LOHA
|
MH-19-010-107-001/230
(CHONDI)
|
1819010000NRG23170620220146114
|
22/06/2022
|
Godhu Dharu Rathod
|
1819010WL0010789
|
Godhu Dharu Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330200
|
|
Godhu Dharu Rathod
|
()
|
|
182
|
LOHA
|
MH-19-010-107-001/230
(CHONDI)
|
1819010000NRG23170620220146116
|
22/06/2022
|
Godhu Dharu Rathod
|
1819010WL0010789
|
Godhu Dharu Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330197
|
|
Godhu Dharu Rathod
|
()
|
|
183
|
LOHA
|
MH-19-010-107-001/230
(CHONDI)
|
1819010000NRG23170620220146118
|
22/06/2022
|
RAJU GODHU RATHOD
|
1819010WL0010789
|
RAJU GODHU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330262
|
|
RAJU GODHU RATHOD
|
()
|
|
184
|
LOHA
|
MH-19-010-107-001/230
(CHONDI)
|
1819010000NRG23170620220146115
|
22/06/2022
|
RAJU GODHU RATHOD
|
1819010WL0010789
|
RAJU GODHU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330261
|
|
RAJU GODHU RATHOD
|
()
|
|
185
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG23170620220146122
|
22/06/2022
|
DATTA UTTAM KHAPRALE
|
1819010WL0010790
|
DATTA UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330263
|
|
DATTA UTTAM KHAPRALE
|
()
|
|
186
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG23170620220146123
|
22/06/2022
|
PARVATI UTTAM KHAPRALE
|
1819010WL0010790
|
PARVATI UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330241
|
|
PARVATI UTTAM KHAPRALE
|
()
|
|
187
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG23170620220146124
|
22/06/2022
|
PARVATI UTTAM KHAPRALE
|
1819010WL0010790
|
PARVATI UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330242
|
|
PARVATI UTTAM KHAPRALE
|
()
|
|
188
|
LOHA
|
MH-19-010-111-001/158
(DONGARGAON)
|
1819010000NRG23170620220146140
|
22/06/2022
|
KOMAL RAMESH RATHOD
|
1819010WL0010791
|
KOMAL RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330293
|
|
KOMAL RAMESH RATHOD
|
()
|
|
189
|
LOHA
|
MH-19-010-111-001/158
(DONGARGAON)
|
1819010000NRG23170620220146187
|
22/06/2022
|
KOMAL RAMESH RATHOD
|
1819010WL0010791
|
KOMAL RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330292
|
|
KOMAL RAMESH RATHOD
|
()
|
|
190
|
LOHA
|
MH-19-010-111-001/158
(DONGARGAON)
|
1819010000NRG23170620220146189
|
22/06/2022
|
MANISHA RAMESH RATHOD
|
1819010WL0010791
|
MANISHA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330291
|
|
MANISHA RAMESH RATHOD
|
()
|
|
191
|
LOHA
|
MH-19-010-111-001/158
(DONGARGAON)
|
1819010000NRG23170620220146188
|
22/06/2022
|
SUNITA RAMESH RATHOD
|
1819010WL0010791
|
SUNITA RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330289
|
|
SUNITA RAMESH RATHOD
|
()
|
|
192
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG23170620220146186
|
22/06/2022
|
NAMDEV RAMDHAN CHAWHAN
|
1819010WL0010791
|
NAMDEV RAMDHAN CHAWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330203
|
|
NAMDEV RAMDHAN CHAWHAN
|
()
|
|
193
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG23170620220146151
|
22/06/2022
|
NAMDEV RAMDHAN CHAWHAN
|
1819010WL0010791
|
NAMDEV RAMDHAN CHAWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330204
|
|
NAMDEV RAMDHAN CHAWHAN
|
()
|
|
194
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG23170620220146153
|
22/06/2022
|
NAMDEV RAMDHAN CHAWHAN
|
1819010WL0010791
|
NAMDEV RAMDHAN CHAWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330202
|
|
NAMDEV RAMDHAN CHAWHAN
|
()
|
|
195
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG23170620220146156
|
22/06/2022
|
NAMDEV RAMDHAN CHAWHAN
|
1819010WL0010791
|
NAMDEV RAMDHAN CHAWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330201
|
|
NAMDEV RAMDHAN CHAWHAN
|
()
|
|
196
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23170620220146201
|
22/06/2022
|
Baliram Dasu Rathod
|
1819010WL0010791
|
Baliram Dasu Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330275
|
|
Baliram Dasu Rathod
|
()
|
|
197
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23170620220146204
|
22/06/2022
|
DASU RAMA RATHOD
|
1819010WL0010791
|
DASU RAMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330302
|
|
DASU RAMA RATHOD
|
()
|
|
198
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23170620220146203
|
22/06/2022
|
Suman Baliram Rathod
|
1819010WL0010791
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330236
|
|
Suman Baliram Rathod
|
()
|
|
199
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23170620220146157
|
22/06/2022
|
Suman Baliram Rathod
|
1819010WL0010791
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330235
|
|
Suman Baliram Rathod
|
()
|
|
200
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23170620220146159
|
22/06/2022
|
Suman Baliram Rathod
|
1819010WL0010791
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330234
|
|
Suman Baliram Rathod
|
()
|
|
201
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23170620220146160
|
22/06/2022
|
SUMAN DASU RATHOD
|
1819010WL0010791
|
SUMAN DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330298
|
|
SUMAN DASU RATHOD
|
()
|
|
202
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23170620220146205
|
22/06/2022
|
SUMAN DASU RATHOD
|
1819010WL0010791
|
SUMAN DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330299
|
|
SUMAN DASU RATHOD
|
()
|
|
203
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23170620220146202
|
22/06/2022
|
Sunita Gajanand Rathod
|
1819010WL0010791
|
Sunita Gajanand Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330295
|
|
Sunita Gajanand Rathod
|
()
|
|
204
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23170620220146161
|
22/06/2022
|
Sunita Gajanand Rathod
|
1819010WL0010791
|
Sunita Gajanand Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330296
|
|
Sunita Gajanand Rathod
|
()
|
|
205
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23170620220146158
|
22/06/2022
|
Sunita Gajanand Rathod
|
1819010WL0010791
|
Sunita Gajanand Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330297
|
|
Sunita Gajanand Rathod
|
()
|
|
206
|
LOHA
|
MH-19-010-111-001/167
(DONGARGAON)
|
1819010000NRG23170620220146206
|
22/06/2022
|
Mahanandabai Sunil Rathod
|
1819010WL0010791
|
Mahanandabai Sunil Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330294
|
|
Mahanandabai Sunil Rathod
|
()
|
|
207
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG23170620220146168
|
22/06/2022
|
Anil Ramrao Chavan
|
1819010WL0010791
|
Anil Ramrao Chavan
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330303
|
|
Anil Ramrao Chavan
|
()
|
|
208
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG23170620220146169
|
22/06/2022
|
Anil Ramrao Chavan
|
1819010WL0010791
|
Anil Ramrao Chavan
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330304
|
|
Anil Ramrao Chavan
|
()
|
|
209
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG23170620220146167
|
22/06/2022
|
RAMRAO RAMDHAN CHAWHAN
|
1819010WL0010791
|
RAMRAO RAMDHAN CHAWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330196
|
|
RAMRAO RAMDHAN CHAWHAN
|
()
|
|
210
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG23170620220146194
|
22/06/2022
|
RAMRAO RAMDHAN CHAWHAN
|
1819010WL0010791
|
RAMRAO RAMDHAN CHAWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330195
|
|
RAMRAO RAMDHAN CHAWHAN
|
()
|
|
211
|
LOHA
|
MH-19-010-111-001/183
(DONGARGAON)
|
1819010000NRG23170620220146195
|
22/06/2022
|
GANESH MAROTI CHAWHAN
|
1819010WL0010791
|
GANESH MAROTI CHAWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330206
|
|
GANESH MAROTI CHAWHAN
|
()
|
|
212
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23170620220146198
|
22/06/2022
|
Kishan Tulshiram Rathod
|
1819010WL0010791
|
Kishan Tulshiram Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330193
|
|
Kishan Tulshiram Rathod
|
()
|
|
213
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23170620220146177
|
22/06/2022
|
Kishan Tulshiram Rathod
|
1819010WL0010791
|
Kishan Tulshiram Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330194
|
|
Kishan Tulshiram Rathod
|
()
|
|
214
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23170620220146173
|
22/06/2022
|
Ushabai Ulhas Rathod
|
1819010WL0010791
|
Ushabai Ulhas Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330221
|
|
Ushabai Ulhas Rathod
|
()
|
|
215
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23170620220146197
|
22/06/2022
|
Ushabai Ulhas Rathod
|
1819010WL0010791
|
Ushabai Ulhas Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330222
|
|
Ushabai Ulhas Rathod
|
()
|
|
216
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23170620220146175
|
22/06/2022
|
Ushabai Ulhas Rathod
|
1819010WL0010791
|
Ushabai Ulhas Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330223
|
|
Ushabai Ulhas Rathod
|
()
|
|
217
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23170620220146176
|
22/06/2022
|
Yashoda Kishan Rathod
|
1819010WL0010791
|
Yashoda Kishan Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330244
|
|
Yashoda Kishan Rathod
|
()
|
|
218
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23170620220146199
|
22/06/2022
|
Yashoda Kishan Rathod
|
1819010WL0010791
|
Yashoda Kishan Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330245
|
|
Yashoda Kishan Rathod
|
()
|
|
219
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG23170620220146178
|
22/06/2022
|
Yashoda Kishan Rathod
|
1819010WL0010791
|
Yashoda Kishan Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330243
|
|
Yashoda Kishan Rathod
|
()
|
|
220
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG23170620220146179
|
22/06/2022
|
VITTHAL RAMA RATHOD
|
1819010WL0010791
|
VITTHAL RAMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330300
|
|
VITTHAL RAMA RATHOD
|
()
|
|
221
|
LOHA
|
MH-19-010-111-001/194
(DONGARGAON)
|
1819010000NRG23170620220146182
|
22/06/2022
|
VITTHAL RAMA RATHOD
|
1819010WL0010791
|
VITTHAL RAMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330301
|
|
VITTHAL RAMA RATHOD
|
()
|
|
222
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG23170620220146240
|
22/06/2022
|
SIDHUBAI GANESH SHELKE
|
1819010WL0010792
|
SIDHUBAI GANESH SHELKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330290
|
|
SIDHUBAI GANESH SHELKE
|
()
|
|
223
|
LOHA
|
MH-19-010-114-001/47
(GOUNDGAON)
|
1819010000NRG23170620220146242
|
22/06/2022
|
SHAMABI HAMAJA SHAIKH
|
1819010WL0010792
|
SHAMABI HAMAJA SHAIKH
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330318
|
|
SHAMABI HAMAJA SHAIKH
|
()
|
|
224
|
LOHA
|
MH-19-010-114-001/47
(GOUNDGAON)
|
1819010000NRG23170620220146243
|
22/06/2022
|
SHAMABI HAMAJA SHAIKH
|
1819010WL0010792
|
SHAMABI HAMAJA SHAIKH
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330319
|
|
SHAMABI HAMAJA SHAIKH
|
()
|
|
225
|
LOHA
|
MH-19-010-118-001/237
(RISANGAON)
|
1819010000NRG23210620220155139
|
22/06/2022
|
PARVATI KISHAN KAPSE
|
1819010WL0011595
|
PARVATI KISHAN KAPSE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330205
|
|
PARVATI KISHAN KAPSE
|
()
|
|
226
|
LOHA
|
MH-19-010-118-001/477
(RISANGAON)
|
1819010000NRG23210620220155130
|
22/06/2022
|
BHIMRAO SOPAN TIGOTE
|
1819010WL0011595
|
BHIMRAO SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330232
|
|
BHIMRAO SOPAN TIGOTE
|
()
|
|
227
|
LOHA
|
MH-19-010-118-001/477
(RISANGAON)
|
1819010000NRG23210620220155126
|
22/06/2022
|
BHIMRAO SOPAN TIGOTE
|
1819010WL0011595
|
BHIMRAO SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330233
|
|
BHIMRAO SOPAN TIGOTE
|
()
|
|
228
|
LOHA
|
MH-19-010-118-001/477
(RISANGAON)
|
1819010000NRG23210620220155128
|
22/06/2022
|
MADHAV SOPAN TIGOTE
|
1819010WL0011595
|
MADHAV SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330288
|
|
MADHAV SOPAN TIGOTE
|
()
|
|
229
|
LOHA
|
MH-19-010-118-001/477
(RISANGAON)
|
1819010000NRG23210620220155132
|
22/06/2022
|
MADHAV SOPAN TIGOTE
|
1819010WL0011595
|
MADHAV SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330287
|
|
MADHAV SOPAN TIGOTE
|
()
|
|
230
|
LOHA
|
MH-19-010-118-001/477
(RISANGAON)
|
1819010000NRG23210620220155131
|
22/06/2022
|
MAYA BHIMRAO TIGOTE
|
1819010WL0011595
|
MAYA BHIMRAO TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330231
|
|
MAYA BHIMRAO TIGOTE
|
()
|
|
231
|
LOHA
|
MH-19-010-118-001/477
(RISANGAON)
|
1819010000NRG23210620220155127
|
22/06/2022
|
MAYA BHIMRAO TIGOTE
|
1819010WL0011595
|
MAYA BHIMRAO TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330224
|
|
MAYA BHIMRAO TIGOTE
|
()
|
|
232
|
LOHA
|
MH-19-010-118-001/477
(RISANGAON)
|
1819010000NRG23210620220155129
|
22/06/2022
|
SHANTA SOPAN TIGOTE
|
1819010WL0011595
|
SHANTA SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330237
|
|
SHANTA SOPAN TIGOTE
|
()
|
|
233
|
LOHA
|
MH-19-010-118-001/477
(RISANGAON)
|
1819010000NRG23210620220155133
|
22/06/2022
|
SHANTA SOPAN TIGOTE
|
1819010WL0011595
|
SHANTA SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330238
|
|
SHANTA SOPAN TIGOTE
|
()
|
|
234
|
LOHA
|
MH-19-010-118-001/477
(RISANGAON)
|
1819010000NRG23210620220155134
|
22/06/2022
|
SHANTA SOPAN TIGOTE
|
1819010WL0011595
|
SHANTA SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330239
|
|
SHANTA SOPAN TIGOTE
|
()
|
|
235
|
LOHA
|
MH-19-010-118-001/931
(RISANGAON)
|
1819010000NRG23210620220155135
|
22/06/2022
|
JAYSHRI BALAJI TIGOTE
|
1819010WL0011595
|
JAYSHRI BALAJI TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330286
|
|
JAYSHRI BALAJI TIGOTE
|
()
|
|
236
|
LOHA
|
MH-19-010-118-001/938
(RISANGAON)
|
1819010000NRG23210620220155136
|
22/06/2022
|
VITTAHAL MUNJAJI TIGOTE
|
1819010WL0011595
|
VITTAHAL MUNJAJI TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330240
|
|
VITTAHAL MUNJAJI TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185856
|
185856
|
|
|
|
|
|
|
|
|
237
|
LOHA
|
MH-19-010-071-001/37
(BHARSWADA)
|
1819010000NRG23170620220146111
|
22/06/2022
|
Deubai Navnath Halge
|
1819010WL0010788
|
Deubai Navnath Halge
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330071
|
|
Deubai Navnath Halge
|
()
|
|
238
|
LOHA
|
MH-19-010-071-001/37
(BHARSWADA)
|
1819010000NRG23170620220146110
|
22/06/2022
|
Kousalya Atmaram Halge
|
1819010WL0010788
|
Kousalya Atmaram Halge
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330072
|
|
Kousalya Atmaram Halge
|
()
|
|
239
|
LOHA
|
MH-19-010-071-001/37
(BHARSWADA)
|
1819010000NRG23170620220146113
|
22/06/2022
|
Sima Vaijanath Halge
|
1819010WL0010788
|
Sima Vaijanath Halge
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330070
|
|
Sima Vaijanath Halge
|
()
|
|
240
|
LOHA
|
MH-19-010-071-001/37
(BHARSWADA)
|
1819010000NRG23170620220146112
|
22/06/2022
|
Vaijanath Atmaram Halge
|
1819010WL0010788
|
Vaijanath Atmaram Halge
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330320
|
|
Vaijanath Atmaram Halge
|
()
|
|
241
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG23210620220155020
|
22/06/2022
|
DILIP DYANOBA MUNDE
|
1819010WL0011587
|
DILIP DYANOBA MUNDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330068
|
|
DILIP DYANOBA MUNDE
|
()
|
|
242
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG23210620220155026
|
22/06/2022
|
DILIP DYANOBA MUNDE
|
1819010WL0011587
|
DILIP DYANOBA MUNDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330069
|
|
DILIP DYANOBA MUNDE
|
()
|
|
243
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG23210620220155023
|
22/06/2022
|
DILIP DYANOBA MUNDE
|
1819010WL0011587
|
DILIP DYANOBA MUNDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330067
|
|
DILIP DYANOBA MUNDE
|
()
|
|
244
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG23210620220155024
|
22/06/2022
|
DNYANOBA VITTHAL MUNDE
|
1819010WL0011587
|
DNYANOBA VITTHAL MUNDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330066
|
|
DNYANOBA VITTHAL MUNDE
|
()
|
|
245
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG23210620220155021
|
22/06/2022
|
DNYANOBA VITTHAL MUNDE
|
1819010WL0011587
|
DNYANOBA VITTHAL MUNDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330065
|
|
DNYANOBA VITTHAL MUNDE
|
()
|
|
246
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG23210620220155022
|
22/06/2022
|
PAMAL DYANOBA MUNDE
|
1819010WL0011587
|
PAMAL DYANOBA MUNDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330064
|
|
PAMAL DYANOBA MUNDE
|
()
|
|
247
|
LOHA
|
MH-19-010-098-001/653
(NAGARWADI)
|
1819010000NRG23210620220155025
|
22/06/2022
|
PAMAL DYANOBA MUNDE
|
1819010WL0011587
|
PAMAL DYANOBA MUNDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330063
|
|
PAMAL DYANOBA MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
248
|
LOHA
|
MH-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG23170620220146097
|
22/06/2022
|
MAROTI NAROJI JADHAV
|
1819010WL0010784
|
MAROTI NAROJI JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330082
|
|
MAROTI NAROJI JADHAV
|
()
|
|
249
|
LOHA
|
MH-19-010-004-001/31
(BAMNI PU)
|
1819010000NRG23170620220146095
|
22/06/2022
|
MAROTI NAROJI JADHAV
|
1819010WL0010784
|
MAROTI NAROJI JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330081
|
|
MAROTI NAROJI JADHAV
|
()
|
|
250
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG23170620220146094
|
22/06/2022
|
ANUSAYABAI SHIVAJI KOKATE
|
1819010WL0010784
|
ANUSAYABAI SHIVAJI KOKATE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330074
|
|
ANUSAYABAI SHIVAJI KOKATE
|
()
|
|
251
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG23170620220146092
|
22/06/2022
|
ANUSAYABAI SHIVAJI KOKATE
|
1819010WL0010784
|
ANUSAYABAI SHIVAJI KOKATE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330076
|
|
ANUSAYABAI SHIVAJI KOKATE
|
()
|
|
252
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG23170620220146083
|
22/06/2022
|
ANUSAYABAI SHIVAJI KOKATE
|
1819010WL0010784
|
ANUSAYABAI SHIVAJI KOKATE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330078
|
|
ANUSAYABAI SHIVAJI KOKATE
|
()
|
|
253
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG23170620220146085
|
22/06/2022
|
ANUSAYABAI SHIVAJI KOKATE
|
1819010WL0010784
|
ANUSAYABAI SHIVAJI KOKATE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330080
|
|
ANUSAYABAI SHIVAJI KOKATE
|
()
|
|
254
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG23170620220146084
|
22/06/2022
|
DIGAMBAR SHIVAJI KOKATE
|
1819010WL0010784
|
DIGAMBAR SHIVAJI KOKATE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330079
|
|
DIGAMBAR SHIVAJI KOKATE
|
()
|
|
255
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG23170620220146091
|
22/06/2022
|
DIGAMBAR SHIVAJI KOKATE
|
1819010WL0010784
|
DIGAMBAR SHIVAJI KOKATE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330075
|
|
DIGAMBAR SHIVAJI KOKATE
|
()
|
|
256
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG23170620220146093
|
22/06/2022
|
DIGAMBAR SHIVAJI KOKATE
|
1819010WL0010784
|
DIGAMBAR SHIVAJI KOKATE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330073
|
|
DIGAMBAR SHIVAJI KOKATE
|
()
|
|
257
|
LOHA
|
MH-19-010-004-001/59
(BAMNI PU)
|
1819010000NRG23170620220146082
|
22/06/2022
|
DIGAMBAR SHIVAJI KOKATE
|
1819010WL0010784
|
DIGAMBAR SHIVAJI KOKATE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330077
|
|
DIGAMBAR SHIVAJI KOKATE
|
()
|
|
258
|
LOHA
|
MH-19-010-004-001/81
(BAMNI PU)
|
1819010000NRG23170620220146086
|
22/06/2022
|
SUREKHA ASHOK JADHAV
|
1819010WL0010784
|
SUREKHA ASHOK JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
18/08/2022
|
|
4004330083
|
|
SUREKHA ASHOK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394806
|
394806
|
|
|
|
|
|
|
|