|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-022-001/412
(KAREGAON)
|
1819010000NRG23231120220320760
|
23/11/2022
|
NIKITA KAPIL KIRVALE
|
1819010WL034834
|
NIKITA KAPIL KIRVALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
NIKITAKAPILKIRVALE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-022-001/723
(KAREGAON)
|
1819010000NRG23231120220320732
|
23/11/2022
|
RAJAYESH TUKARAM MORE
|
1819010WL034829
|
RAJAYESH TUKARAM MORE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
RAJAYESHTUKARAMMORE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-022-001/724
(KAREGAON)
|
1819010000NRG23231120220320753
|
23/11/2022
|
SURAJ PRABHAKAR KIRAWALE
|
1819010WL034833
|
SURAJ PRABHAKAR KIRAWALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SURAJPRABHAKARKIRAWALE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-081-001/504
(CHITLI)
|
1819010000NRG23231120220320703
|
23/11/2022
|
RENUKABAI MADHAV PAWAR
|
1819010WL034825
|
RENUKABAI MADHAV PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
RENUKABAIMADHAVPAWAR
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-109-001/182
(DAGADSANGVI)
|
1819010000NRG23221120220319731
|
23/11/2022
|
JAYSHRI SHAMRAO FAJAGE
|
1819010WL034693
|
JAYSHRI SHAMRAO FAJAGE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
JAYSHRISHAMRAOFAJAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-010-001/20
(BORGAON KALA)
|
1819010000NRG23221120220319438
|
23/11/2022
|
RAJANIKANT PARKASH GHATOL
|
1819010WL034660
|
RAJANIKANT PARKASH GHATOL
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
RAJANIKANTPARKASHGHATOL
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-010-001/20
(BORGAON KALA)
|
1819010000NRG23221120220319439
|
23/11/2022
|
UMAKANT PRAKASH GHATOL
|
1819010WL034660
|
UMAKANT PRAKASH GHATOL
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
UMAKANTPRAKASHGHATOL
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-020-001/132
(AMBASANGVI)
|
1819010000NRG23231120220320605
|
23/11/2022
|
Tarabai Kalba Kouthekar
|
1819010WL034817
|
Tarabai Kalba Kouthekar
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
TarabaiKalbaKouthekar
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-020-001/250
(AMBASANGVI)
|
1819010000NRG23231120220320596
|
23/11/2022
|
PADMINBAI MADHAVRAO KADAM
|
1819010WL034816
|
PADMINBAI MADHAVRAO KADAM
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
PADMINBAIMADHAVRAOKADAM
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-022-001/422
(KAREGAON)
|
1819010000NRG23231120220320761
|
23/11/2022
|
JYOTI SHIVRAJ MORE
|
1819010WL034834
|
JYOTI SHIVRAJ MORE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
JYOTISHIVRAJMORE
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-077-001/792
(DHANORA BHAKTA)
|
1819010000NRG23231120220320916
|
23/11/2022
|
AVINASH VAIJANATH SORADGE
|
1819010WL034858
|
AVINASH VAIJANATH SORADGE
|
00048
|
BKID0000652
|
1524
|
1524
|
Processed
|
26/11/2022
|
|
404378481
|
|
AVINASHVAIJANATHSORADGE
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-079-001/544
(PARDI)
|
1819010000NRG23231120220321076
|
23/11/2022
|
SANTOSH NAMDEO HANKARE
|
1819010WL034881
|
SANTOSH NAMDEO HANKARE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SANTOSHNAMDEOHANKARE
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-090-001/767
(GOLEGAON PK)
|
1819010000NRG23231120220320966
|
23/11/2022
|
MAROTI VITTAL GITE
|
1819010WL034872
|
MAROTI VITTAL GITE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
MAROTIVITTALGITE
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-090-001/767
(GOLEGAON PK)
|
1819010000NRG23231120220320967
|
23/11/2022
|
SNGEETA MAROTI GITE
|
1819010WL034872
|
SNGEETA MAROTI GITE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SNGEETAMAROTIGITE
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-109-001/277
(DAGADSANGVI)
|
1819010000NRG23221120220319739
|
23/11/2022
|
SHALABAI MADHAV FAJAGE
|
1819010WL034693
|
SHALABAI MADHAV FAJAGE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SHALABAIMADHAVFAJAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15348
|
15348
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-068-001/50
(DHANAJ KHU.)
|
1819010000NRG23231120220320809
|
23/11/2022
|
SUNIL VINAYAK SAWLE
|
1819010WL034845
|
SUNIL VINAYAK SAWLE
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SUNILVINAYAKSAWLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-053-001/20
(DONWADA)
|
1819010000NRG23231120220320927
|
23/11/2022
|
SHANKAR DASHRATH KEKATE
|
1819010WL034862
|
SHANKAR DASHRATH KEKATE
|
00051
|
MAHB0000906
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
404378481
|
|
SHANKARDASHRATHKEKATE
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-053-001/20
(DONWADA)
|
1819010000NRG23231120220320928
|
23/11/2022
|
UJWALABAI SHANKAR KEKATE
|
1819010WL034862
|
UJWALABAI SHANKAR KEKATE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
UJWALABAISHANKARKEKATE
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-053-001/416
(DONWADA)
|
1819010000NRG23231120220320929
|
23/11/2022
|
PIRAJI MAHAJAN KEKATE
|
1819010WL034862
|
PIRAJI MAHAJAN KEKATE
|
00051
|
MAHB0000906
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
404378481
|
|
PIRAJIMAHAJANKEKATE
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-053-001/416
(DONWADA)
|
1819010000NRG23231120220320930
|
23/11/2022
|
SHESHABAI PIRAJI KEKATE
|
1819010WL034862
|
SHESHABAI PIRAJI KEKATE
|
00051
|
MAHB0000906
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
404378481
|
|
SHESHABAIPIRAJIKEKATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
|
21
|
LOHA
|
MH-19-010-016-001/120
(KHADAKMAZRI)
|
1819010000NRG23231120220320854
|
23/11/2022
|
SHOBHA ANANDA ADKE
|
1819010WL034853
|
SHOBHA ANANDA ADKE
|
00168
|
ICIC0000538
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
SHOBHAANANDAADKE
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-019-001/95
(MADKEWADI)
|
1819010000NRG23221120220319949
|
23/11/2022
|
SHRIRAM BALASAHEB MORE
|
1819010WL034713
|
SHRIRAM BALASAHEB MORE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SHRIRAMBALASAHEBMORE
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-098-001/1
(NAGARWADI)
|
1819010000NRG23231120220320895
|
23/11/2022
|
KAUSHBAI RANABA JAYABHAYE
|
1819010WL034857
|
KAUSHBAI RANABA JAYABHAYE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
KAUSHBAIRANABAJAYABHAYE
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-098-001/14
(NAGARWADI)
|
1819010000NRG23231120220320878
|
23/11/2022
|
MANDUBAI JAYEBHAYE
|
1819010WL034855
|
MANDUBAI JAYEBHAYE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
MANDUBAIJAYEBHAYE
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-098-001/17
(NAGARWADI)
|
1819010000NRG23231120220320870
|
23/11/2022
|
TULASABAI DARASEWAD
|
1819010WL034854
|
TULASABAI DARASEWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
TULASABAIDARASEWAD
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-098-001/63
(NAGARWADI)
|
1819010000NRG23231120220320845
|
23/11/2022
|
MANGALBAI BABU NAGALEWAD
|
1819010WL034852
|
MANGALBAI BABU NAGALEWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
MANGALBAIBABUNAGALEWAD
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-109-001/263
(DAGADSANGVI)
|
1819010000NRG23221120220319737
|
23/11/2022
|
SANGRAM NAMDEV PHAJAGE
|
1819010WL034693
|
SANGRAM NAMDEV PHAJAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SANGRAMNAMDEVPHAJAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10734
|
10734
|
|
|
|
|
|
|
|
|
28
|
LOHA
|
MH-19-010-010-001/13
(BORGAON KALA)
|
1819010000NRG23221120220319437
|
23/11/2022
|
KASHIBAI ANANDA GHATOL
|
1819010WL034660
|
KASHIBAI ANANDA GHATOL
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
KASHIBAIANANDAGHATOL
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-010-001/156
(BORGAON KALA)
|
1819010000NRG23221120220319429
|
23/11/2022
|
PRALHAD MADHAVRAO GHATOL
|
1819010WL034659
|
PRALHAD MADHAVRAO GHATOL
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
PRALHADMADHAVRAOGHATOL
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-016-001/111
(KHADAKMAZRI)
|
1819010000NRG23231120220320851
|
23/11/2022
|
GIRMAJI BHAGWAN GAIKWAD
|
1819010WL034853
|
GIRMAJI BHAGWAN GAIKWAD
|
00415
|
SBIN0005929
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
GIRMAJIBHAGWANGAIKWAD
|
(000000)
|
|
31
|
LOHA
|
MH-19-010-022-001/423
(KAREGAON)
|
1819010000NRG23231120220320716
|
23/11/2022
|
GURUPRASAD MADHAV HANME
|
1819010WL034827
|
GURUPRASAD MADHAV HANME
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
GURUPRASADMADHAVHANME
|
(000000)
|
|
32
|
LOHA
|
MH-19-010-077-001/205
(DHANORA BHAKTA)
|
1819010000NRG23231120220320903
|
23/11/2022
|
LATABA INAMDEV BHUBAL
|
1819010WL034858
|
LATABA INAMDEV BHUBAL
|
00415
|
SBIN0005929
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
LATABAINAMDEVBHUBAL
|
(000000)
|
|
33
|
LOHA
|
MH-19-010-077-001/205
(DHANORA BHAKTA)
|
1819010000NRG23231120220320902
|
23/11/2022
|
NAMDEV NIVARTI BHUJBAL
|
1819010WL034858
|
NAMDEV NIVARTI BHUJBAL
|
00415
|
SBIN0005929
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
NAMDEVNIVARTIBHUJBAL
|
(000000)
|
|
34
|
LOHA
|
MH-19-010-077-001/578
(DHANORA BHAKTA)
|
1819010000NRG23231120220320906
|
23/11/2022
|
BALAJI BABURAV SORADGE
|
1819010WL034858
|
BALAJI BABURAV SORADGE
|
00415
|
SBIN0005929
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
BALAJIBABURAVSORADGE
|
(000000)
|
|
35
|
LOHA
|
MH-19-010-079-001/292
(PARDI)
|
1819010000NRG23231120220321072
|
23/11/2022
|
BABURAO PUNDLIK GAIKAWAD
|
1819010WL034881
|
BABURAO PUNDLIK GAIKAWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
BABURAOPUNDLIKGAIKAWAD
|
(000000)
|
|
36
|
LOHA
|
MH-19-010-079-001/447
(PARDI)
|
1819010000NRG23231120220321073
|
23/11/2022
|
GANGABAI SATAVA
|
1819010WL034881
|
GANGABAI SATAVA
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
GANGABAISATAVA
|
(000000)
|
|
37
|
LOHA
|
MH-19-010-079-001/530
(PARDI)
|
1819010000NRG23231120220321074
|
23/11/2022
|
BALAJI BAPURAO DHADEKAR
|
1819010WL034881
|
BALAJI BAPURAO DHADEKAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
BALAJIBAPURAODHADEKAR
|
(000000)
|
|
38
|
LOHA
|
MH-19-010-079-001/530
(PARDI)
|
1819010000NRG23231120220321075
|
23/11/2022
|
NAINATAI BALAJI DHADEKAR
|
1819010WL034881
|
NAINATAI BALAJI DHADEKAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
NAINATAIBALAJIDHADEKAR
|
(000000)
|
|
39
|
LOHA
|
MH-19-010-079-001/63
(PARDI)
|
1819010000NRG23231120220321078
|
23/11/2022
|
PARVATI SAMBHAJI GAIKWAD
|
1819010WL034881
|
PARVATI SAMBHAJI GAIKWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
PARVATISAMBHAJIGAIKWAD
|
(000000)
|
|
40
|
LOHA
|
MH-19-010-098-001/703
(NAGARWADI)
|
1819010000NRG23231120220320847
|
23/11/2022
|
GANESH VYANKATI DHAGE
|
1819010WL034852
|
GANESH VYANKATI DHAGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
GANESHVYANKATIDHAGE
|
(000000)
|
|
41
|
LOHA
|
MH-19-010-109-001/134
(DAGADSANGVI)
|
1819010000NRG23221120220319729
|
23/11/2022
|
KISHAN MAROTRAO FAJAGE
|
1819010WL034693
|
KISHAN MAROTRAO FAJAGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
KISHANMAROTRAOFAJAGE
|
(000000)
|
|
42
|
LOHA
|
MH-19-010-109-001/277
(DAGADSANGVI)
|
1819010000NRG23221120220319740
|
23/11/2022
|
MURLIDHAR MADHAV FAJAGE
|
1819010WL034693
|
MURLIDHAR MADHAV FAJAGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
MURLIDHARMADHAVFAJAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22968
|
22968
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-020-001/266
(AMBASANGVI)
|
1819010000NRG23231120220320597
|
23/11/2022
|
SAMBHAJI SAKHARAM UMREKAR
|
1819010WL034816
|
SAMBHAJI SAKHARAM UMREKAR
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SAMBHAJISAKHARAMUMREKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
44
|
LOHA
|
MH-19-010-010-001/60
(BORGAON KALA)
|
1819010000NRG23221120220319433
|
23/11/2022
|
BEBIBAI SANTOSH GHATOL
|
1819010WL034659
|
BEBIBAI SANTOSH GHATOL
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
BEBIBAISANTOSHGHATOL
|
(000000)
|
|
45
|
LOHA
|
MH-19-010-010-001/78
(BORGAON KALA)
|
1819010000NRG23221120220319434
|
23/11/2022
|
SAKHUBAI BHAGWAN GHATOL
|
1819010WL034659
|
SAKHUBAI BHAGWAN GHATOL
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SAKHUBAIBHAGWANGHATOL
|
(000000)
|
|
46
|
LOHA
|
MH-19-010-019-001/245
(MADKEWADI)
|
1819010000NRG23221120220319946
|
23/11/2022
|
GOVIND HARIRAM MORE
|
1819010WL034713
|
GOVIND HARIRAM MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
GOVINDHARIRAMMORE
|
(000000)
|
|
47
|
LOHA
|
MH-19-010-019-001/28
(MADKEWADI)
|
1819010000NRG23221120220319947
|
23/11/2022
|
RAM HARIRAM MORE
|
1819010WL034713
|
RAM HARIRAM MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
RAMHARIRAMMORE
|
(000000)
|
|
48
|
LOHA
|
MH-19-010-019-001/305
(MADKEWADI)
|
1819010000NRG23221120220319958
|
23/11/2022
|
SANTOSH VITTALRAO BASHINGE
|
1819010WL034715
|
SANTOSH VITTALRAO BASHINGE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SANTOSHVITTALRAOBASHINGE
|
(000000)
|
|
49
|
LOHA
|
MH-19-010-019-001/327
(MADKEWADI)
|
1819010000NRG23221120220319959
|
23/11/2022
|
KESHAV PANDURANG BASHINGE
|
1819010WL034715
|
KESHAV PANDURANG BASHINGE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
KESHAVPANDURANGBASHINGE
|
(000000)
|
|
50
|
LOHA
|
MH-19-010-019-001/60
(MADKEWADI)
|
1819010000NRG23221120220319948
|
23/11/2022
|
ANGAT RADHESYAM MORE
|
1819010WL034713
|
ANGAT RADHESYAM MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
ANGATRADHESYAMMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
51
|
LOHA
|
MH-19-010-010-001/157
(BORGAON KALA)
|
1819010000NRG23221120220319430
|
23/11/2022
|
SWAPNIL EKNATH BHOSLE
|
1819010WL034659
|
SWAPNIL EKNATH BHOSLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SWAPNILEKNATHBHOSLE
|
(000000)
|
|
52
|
LOHA
|
MH-19-010-016-001/111
(KHADAKMAZRI)
|
1819010000NRG23231120220320852
|
23/11/2022
|
RAHUL BHAGWAN GAIKWAD
|
1819010WL034853
|
RAHUL BHAGWAN GAIKWAD
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
RAHULBHAGWANGAIKWAD
|
(000000)
|
|
53
|
LOHA
|
MH-19-010-016-001/205
(KHADAKMAZRI)
|
1819010000NRG23231120220320855
|
23/11/2022
|
GEETA NAGNATH CHITALWAD
|
1819010WL034853
|
GEETA NAGNATH CHITALWAD
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
GEETANAGNATHCHITALWAD
|
(000000)
|
|
54
|
LOHA
|
MH-19-010-016-001/205
(KHADAKMAZRI)
|
1819010000NRG23231120220320856
|
23/11/2022
|
NAGNATH PIRAJI CHINTALWAD
|
1819010WL034853
|
NAGNATH PIRAJI CHINTALWAD
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
NAGNATHPIRAJICHINTALWAD
|
(000000)
|
|
55
|
LOHA
|
MH-19-010-016-001/266
(KHADAKMAZRI)
|
1819010000NRG23231120220320857
|
23/11/2022
|
RIMATAI DALIT WAGHMARE
|
1819010WL034853
|
RIMATAI DALIT WAGHMARE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
RIMATAIDALITWAGHMARE
|
(000000)
|
|
56
|
LOHA
|
MH-19-010-016-001/275
(KHADAKMAZRI)
|
1819010000NRG23231120220320858
|
23/11/2022
|
RAHUL SHANKAR YEDKE
|
1819010WL034853
|
RAHUL SHANKAR YEDKE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
RAHULSHANKARYEDKE
|
(000000)
|
|
57
|
LOHA
|
MH-19-010-016-001/275
(KHADAKMAZRI)
|
1819010000NRG23231120220320859
|
23/11/2022
|
SWATI RAHUL EDKE
|
1819010WL034853
|
SWATI RAHUL EDKE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
SWATIRAHULEDKE
|
(000000)
|
|
58
|
LOHA
|
MH-19-010-016-001/303
(KHADAKMAZRI)
|
1819010000NRG23231120220320860
|
23/11/2022
|
SUNITA TATERAO WAGHMARE
|
1819010WL034853
|
SUNITA TATERAO WAGHMARE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
SUNITATATERAOWAGHMARE
|
(000000)
|
|
59
|
LOHA
|
MH-19-010-016-001/414
(KHADAKMAZRI)
|
1819010000NRG23231120220320861
|
23/11/2022
|
SUKESHANI SHYAMSUNDAR WAGHMARE
|
1819010WL034853
|
SUKESHANI SHYAMSUNDAR WAGHMARE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
SUKESHANISHYAMSUNDARWAGHMARE
|
(000000)
|
|
60
|
LOHA
|
MH-19-010-016-001/419
(KHADAKMAZRI)
|
1819010000NRG23231120220320862
|
23/11/2022
|
SUNITA BABURAO GAIKWAD
|
1819010WL034853
|
SUNITA BABURAO GAIKWAD
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
SUNITABABURAOGAIKWAD
|
(000000)
|
|
61
|
LOHA
|
MH-19-010-016-001/426
(KHADAKMAZRI)
|
1819010000NRG23231120220320863
|
23/11/2022
|
SURESH PIRAJI CHINTALWAD
|
1819010WL034853
|
SURESH PIRAJI CHINTALWAD
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
SURESHPIRAJICHINTALWAD
|
(000000)
|
|
62
|
LOHA
|
MH-19-010-016-001/450
(KHADAKMAZRI)
|
1819010000NRG23231120220320864
|
23/11/2022
|
SANJAY SHIVAJI EDKE
|
1819010WL034853
|
SANJAY SHIVAJI EDKE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
SANJAYSHIVAJIEDKE
|
(000000)
|
|
63
|
LOHA
|
MH-19-010-016-001/450
(KHADAKMAZRI)
|
1819010000NRG23231120220320865
|
23/11/2022
|
SHITAL SANJAY EDKE
|
1819010WL034853
|
SHITAL SANJAY EDKE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
SHITALSANJAYEDKE
|
(000000)
|
|
64
|
LOHA
|
MH-19-010-016-001/451
(KHADAKMAZRI)
|
1819010000NRG23231120220320867
|
23/11/2022
|
POOJA SHIVAJI EDKE
|
1819010WL034853
|
POOJA SHIVAJI EDKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
POOJASHIVAJIEDKE
|
(000000)
|
|
65
|
LOHA
|
MH-19-010-016-001/451
(KHADAKMAZRI)
|
1819010000NRG23231120220320866
|
23/11/2022
|
PRASHANT SHIVAJI EDKE
|
1819010WL034853
|
PRASHANT SHIVAJI EDKE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
PRASHANTSHIVAJIEDKE
|
(000000)
|
|
66
|
LOHA
|
MH-19-010-016-001/77
(KHADAKMAZRI)
|
1819010000NRG23231120220320868
|
23/11/2022
|
SHUBHANGI CHANDRAKANT DAREGAVE
|
1819010WL034853
|
SHUBHANGI CHANDRAKANT DAREGAVE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
SHUBHANGICHANDRAKANTDAREGAVE
|
(000000)
|
|
67
|
LOHA
|
MH-19-010-016-001/86
(KHADAKMAZRI)
|
1819010000NRG23231120220320869
|
23/11/2022
|
SURESH LIMBAJI GAIKWAD
|
1819010WL034853
|
SURESH LIMBAJI GAIKWAD
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
SURESHLIMBAJIGAIKWAD
|
(000000)
|
|
68
|
LOHA
|
MH-19-010-077-001/578
(DHANORA BHAKTA)
|
1819010000NRG23231120220320907
|
23/11/2022
|
ARUNA BALAJI SORDGE
|
1819010WL034858
|
ARUNA BALAJI SORDGE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
ARUNABALAJISORDGE
|
(000000)
|
|
69
|
LOHA
|
MH-19-010-077-001/59
(DHANORA BHAKTA)
|
1819010000NRG23231120220320908
|
23/11/2022
|
SHINDHU
|
1819010WL034858
|
SHINDHU
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
SHINDHU
|
(000000)
|
|
70
|
LOHA
|
MH-19-010-077-001/780
(DHANORA BHAKTA)
|
1819010000NRG23231120220320909
|
23/11/2022
|
gangadhar govind kature
|
1819010WL034858
|
gangadhar govind kature
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
gangadhargovindkature
|
(000000)
|
|
71
|
LOHA
|
MH-19-010-077-001/788
(DHANORA BHAKTA)
|
1819010000NRG23231120220320911
|
23/11/2022
|
SAVITRA
|
1819010WL034858
|
SAVITRA
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
26/11/2022
|
|
404378481
|
|
SAVITRA
|
(000000)
|
|
72
|
LOHA
|
MH-19-010-077-001/790
(DHANORA BHAKTA)
|
1819010000NRG23231120220320913
|
23/11/2022
|
DEUBAI DNYANENOBA
|
1819010WL034858
|
DEUBAI DNYANENOBA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
26/11/2022
|
|
404378481
|
|
DEUBAIDNYANENOBA
|
(000000)
|
|
73
|
LOHA
|
MH-19-010-077-001/790
(DHANORA BHAKTA)
|
1819010000NRG23231120220320912
|
23/11/2022
|
DNYANNOBA SHANKAR GAYKHAR
|
1819010WL034858
|
DNYANNOBA SHANKAR GAYKHAR
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
26/11/2022
|
|
404378481
|
|
DNYANNOBASHANKARGAYKHAR
|
(000000)
|
|
74
|
LOHA
|
MH-19-010-077-001/791
(DHANORA BHAKTA)
|
1819010000NRG23231120220320915
|
23/11/2022
|
PARVATI
|
1819010WL034858
|
PARVATI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
26/11/2022
|
|
404378481
|
|
PARVATI
|
(000000)
|
|
75
|
LOHA
|
MH-19-010-077-001/791
(DHANORA BHAKTA)
|
1819010000NRG23231120220320914
|
23/11/2022
|
VAIJANATH
|
1819010WL034858
|
VAIJANATH
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
26/11/2022
|
|
404378481
|
|
VAIJANATH
|
(000000)
|
|
76
|
LOHA
|
MH-19-010-077-001/792
(DHANORA BHAKTA)
|
1819010000NRG23231120220320917
|
23/11/2022
|
SHIVLILA
|
1819010WL034858
|
SHIVLILA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
26/11/2022
|
|
404378481
|
|
SHIVLILA
|
(000000)
|
|
77
|
LOHA
|
MH-19-010-077-001/795
(DHANORA BHAKTA)
|
1819010000NRG23231120220320918
|
23/11/2022
|
GAJANAN
|
1819010WL034858
|
GAJANAN
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
26/11/2022
|
|
404378481
|
|
GAJANAN
|
(000000)
|
|
78
|
LOHA
|
MH-19-010-077-001/802
(DHANORA BHAKTA)
|
1819010000NRG23231120220320920
|
23/11/2022
|
KAMALBAI
|
1819010WL034858
|
KAMALBAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
KAMALBAI
|
(000000)
|
|
79
|
LOHA
|
MH-19-010-077-001/802
(DHANORA BHAKTA)
|
1819010000NRG23231120220320919
|
23/11/2022
|
SHANKAR
|
1819010WL034858
|
SHANKAR
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
26/11/2022
|
|
404378481
|
|
SHANKAR
|
(000000)
|
|
80
|
LOHA
|
MH-19-010-081-001/111
(CHITLI)
|
1819010000NRG23231120220320949
|
23/11/2022
|
SHESHIKALA SAMBHAJI PAWAR
|
1819010WL034871
|
SHESHIKALA SAMBHAJI PAWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/11/2022
|
|
404378481
|
|
SHESHIKALASAMBHAJIPAWAR
|
(000000)
|
|
81
|
LOHA
|
MH-19-010-081-001/111
(CHITLI)
|
1819010000NRG23231120220320950
|
23/11/2022
|
VENKATI SAMBHAJI PAWAR
|
1819010WL034871
|
VENKATI SAMBHAJI PAWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/11/2022
|
|
404378481
|
|
VENKATISAMBHAJIPAWAR
|
(000000)
|
|
82
|
LOHA
|
MH-19-010-081-001/154
(CHITLI)
|
1819010000NRG23231120220320951
|
23/11/2022
|
LAXMIBAI CHANDRAKANT PAWAR
|
1819010WL034871
|
LAXMIBAI CHANDRAKANT PAWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/11/2022
|
|
404378481
|
|
LAXMIBAICHANDRAKANTPAWAR
|
(000000)
|
|
83
|
LOHA
|
MH-19-010-081-001/155
(CHITLI)
|
1819010000NRG23231120220320952
|
23/11/2022
|
ADINATH MAROTI PAWAR
|
1819010WL034871
|
ADINATH MAROTI PAWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/11/2022
|
|
404378481
|
|
ADINATHMAROTIPAWAR
|
(000000)
|
|
84
|
LOHA
|
MH-19-010-081-001/158
(CHITLI)
|
1819010000NRG23231120220320953
|
23/11/2022
|
CHANDRAKANT SAMBHAJI PAWAR
|
1819010WL034871
|
CHANDRAKANT SAMBHAJI PAWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/11/2022
|
|
404378481
|
|
CHANDRAKANTSAMBHAJIPAWAR
|
(000000)
|
|
85
|
LOHA
|
MH-19-010-081-001/164
(CHITLI)
|
1819010000NRG23231120220320954
|
23/11/2022
|
GOKARNA MAROTI PAWAR
|
1819010WL034871
|
GOKARNA MAROTI PAWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/11/2022
|
|
404378481
|
|
GOKARNAMAROTIPAWAR
|
(000000)
|
|
86
|
LOHA
|
MH-19-010-081-001/169
(CHITLI)
|
1819010000NRG23231120220320955
|
23/11/2022
|
MANJULA GANGADHAR SURYAWANSHI
|
1819010WL034871
|
MANJULA GANGADHAR SURYAWANSHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/11/2022
|
|
404378481
|
|
MANJULAGANGADHARSURYAWANSHI
|
(000000)
|
|
87
|
LOHA
|
MH-19-010-081-001/35
(CHITLI)
|
1819010000NRG23231120220320956
|
23/11/2022
|
GANGADHAR MADHAVRAO SURYAWANSHI
|
1819010WL034871
|
GANGADHAR MADHAVRAO SURYAWANSHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/11/2022
|
|
404378481
|
|
GANGADHARMADHAVRAOSURYAWANSHI
|
(000000)
|
|
88
|
LOHA
|
MH-19-010-081-001/42
(CHITLI)
|
1819010000NRG23231120220320699
|
23/11/2022
|
SAMBHAJI GOVINDRAO SURYWANSHI
|
1819010WL034824
|
SAMBHAJI GOVINDRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SAMBHAJIGOVINDRAOSURYWANSHI
|
(000000)
|
|
89
|
LOHA
|
MH-19-010-081-001/449
(CHITLI)
|
1819010000NRG23231120220320957
|
23/11/2022
|
ABDUL AKBAR SHAIKH
|
1819010WL034871
|
ABDUL AKBAR SHAIKH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/11/2022
|
|
404378481
|
|
ABDULAKBARSHAIKH
|
(000000)
|
|
90
|
LOHA
|
MH-19-010-081-001/501
(CHITLI)
|
1819010000NRG23231120220320709
|
23/11/2022
|
VANDANA BALAJI PAWAR
|
1819010WL034826
|
VANDANA BALAJI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
VANDANABALAJIPAWAR
|
(000000)
|
|
91
|
LOHA
|
MH-19-010-081-001/503
(CHITLI)
|
1819010000NRG23231120220320702
|
23/11/2022
|
VITHAL BALAJI PAWAR
|
1819010WL034825
|
VITHAL BALAJI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
VITHALBALAJIPAWAR
|
(000000)
|
|
92
|
LOHA
|
MH-19-010-081-001/506
(CHITLI)
|
1819010000NRG23231120220320704
|
23/11/2022
|
SANGMESHWAR UDHAVRAO SURYWANSHI
|
1819010WL034825
|
SANGMESHWAR UDHAVRAO SURYWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SANGMESHWARUDHAVRAOSURYWANSHI
|
(000000)
|
|
93
|
LOHA
|
MH-19-010-081-001/507
(CHITLI)
|
1819010000NRG23231120220320705
|
23/11/2022
|
DATTA BALAJI PAWAR
|
1819010WL034825
|
DATTA BALAJI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
DATTABALAJIPAWAR
|
(000000)
|
|
94
|
LOHA
|
MH-19-010-081-001/508
(CHITLI)
|
1819010000NRG23231120220320706
|
23/11/2022
|
BALAJI KERBA MISE
|
1819010WL034825
|
BALAJI KERBA MISE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
BALAJIKERBAMISE
|
(000000)
|
|
95
|
LOHA
|
MH-19-010-081-001/509
(CHITLI)
|
1819010000NRG23231120220320710
|
23/11/2022
|
NAGESH SANGRAM SHAME
|
1819010WL034826
|
NAGESH SANGRAM SHAME
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
NAGESHSANGRAMSHAME
|
(000000)
|
|
96
|
LOHA
|
MH-19-010-081-001/510
(CHITLI)
|
1819010000NRG23231120220320707
|
23/11/2022
|
KAPIDHVAJ MAROTI PAWAR
|
1819010WL034825
|
KAPIDHVAJ MAROTI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
KAPIDHVAJMAROTIPAWAR
|
(000000)
|
|
97
|
LOHA
|
MH-19-010-081-001/512
(CHITLI)
|
1819010000NRG23231120220320708
|
23/11/2022
|
JALBA NAMDEV MISE
|
1819010WL034825
|
JALBA NAMDEV MISE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
JALBANAMDEVMISE
|
(000000)
|
|
98
|
LOHA
|
MH-19-010-081-001/513
(CHITLI)
|
1819010000NRG23231120220320958
|
23/11/2022
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
1819010WL034871
|
DNYANESHWARI SANGMESHWAR SURYWANSHI
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
26/11/2022
|
|
404378481
|
|
DNYANESHWARISANGMESHWARSURYWANSHI
|
(000000)
|
|
99
|
LOHA
|
MH-19-010-081-001/520
(CHITLI)
|
1819010000NRG23231120220320711
|
23/11/2022
|
JYOTI KALYAN SURYAWANSHI
|
1819010WL034826
|
JYOTI KALYAN SURYAWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
JYOTIKALYANSURYAWANSHI
|
(000000)
|
|
100
|
LOHA
|
MH-19-010-081-001/526
(CHITLI)
|
1819010000NRG23231120220320959
|
23/11/2022
|
SANDEEP JAGNATH MISE
|
1819010WL034871
|
SANDEEP JAGNATH MISE
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
26/11/2022
|
|
404378481
|
|
SANDEEPJAGNATHMISE
|
(000000)
|
|
101
|
LOHA
|
MH-19-010-081-001/527
(CHITLI)
|
1819010000NRG23231120220320960
|
23/11/2022
|
SAMBHA SANGARAM SHAME
|
1819010WL034871
|
SAMBHA SANGARAM SHAME
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
26/11/2022
|
|
404378481
|
|
SAMBHASANGARAMSHAME
|
(000000)
|
|
102
|
LOHA
|
MH-19-010-081-001/528
(CHITLI)
|
1819010000NRG23231120220320961
|
23/11/2022
|
VIKAS CHANDRAKANT PAWAR
|
1819010WL034871
|
VIKAS CHANDRAKANT PAWAR
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
26/11/2022
|
|
404378481
|
|
VIKASCHANDRAKANTPAWAR
|
(000000)
|
|
103
|
LOHA
|
MH-19-010-081-001/529
(CHITLI)
|
1819010000NRG23231120220320962
|
23/11/2022
|
USHABAI VENKATI PAWAR
|
1819010WL034871
|
USHABAI VENKATI PAWAR
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
26/11/2022
|
|
404378481
|
|
USHABAIVENKATIPAWAR
|
(000000)
|
|
104
|
LOHA
|
MH-19-010-081-001/530
(CHITLI)
|
1819010000NRG23231120220320963
|
23/11/2022
|
AKSHAY VAIJNATH SURYAWANSHI
|
1819010WL034871
|
AKSHAY VAIJNATH SURYAWANSHI
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
26/11/2022
|
|
404378481
|
|
AKSHAYVAIJNATHSURYAWANSHI
|
(000000)
|
|
105
|
LOHA
|
MH-19-010-081-001/532
(CHITLI)
|
1819010000NRG23231120220320964
|
23/11/2022
|
MEGHA SANDEEP MISE
|
1819010WL034871
|
MEGHA SANDEEP MISE
|
00691
|
IPOS0000001
|
1479
|
1479
|
Processed
|
26/11/2022
|
|
404378481
|
|
MEGHASANDEEPMISE
|
(000000)
|
|
106
|
LOHA
|
MH-19-010-081-001/533
(CHITLI)
|
1819010000NRG23231120220320965
|
23/11/2022
|
BALAJI SAHEBRAO SHAME
|
1819010WL034871
|
BALAJI SAHEBRAO SHAME
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
BALAJISAHEBRAOSHAME
|
(000000)
|
|
107
|
LOHA
|
MH-19-010-083-001/102
(HIPPARGA CHITLI)
|
1819010000NRG23221120220319644
|
23/11/2022
|
GANGABAI NIVRTI KORDE
|
1819010WL034687
|
GANGABAI NIVRTI KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
GANGABAINIVRTIKORDE
|
(000000)
|
|
108
|
LOHA
|
MH-19-010-083-001/140
(HIPPARGA CHITLI)
|
1819010000NRG23221120220319651
|
23/11/2022
|
INDUBAI PANDURANG NARWADE
|
1819010WL034688
|
INDUBAI PANDURANG NARWADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
INDUBAIPANDURANGNARWADE
|
(000000)
|
|
109
|
LOHA
|
MH-19-010-083-001/145
(HIPPARGA CHITLI)
|
1819010000NRG23221120220319652
|
23/11/2022
|
Dhurpatabai Bhagwan Holgir
|
1819010WL034688
|
Dhurpatabai Bhagwan Holgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
DhurpatabaiBhagwanHolgir
|
(000000)
|
|
110
|
LOHA
|
MH-19-010-083-001/171
(HIPPARGA CHITLI)
|
1819010000NRG23221120220319645
|
23/11/2022
|
VANDANA RAM HOLGIR
|
1819010WL034687
|
VANDANA RAM HOLGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
VANDANARAMHOLGIR
|
(000000)
|
|
111
|
LOHA
|
MH-19-010-083-001/256
(HIPPARGA CHITLI)
|
1819010000NRG23221120220319646
|
23/11/2022
|
MAINABAI SOPAN KORDE
|
1819010WL034687
|
MAINABAI SOPAN KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
MAINABAISOPANKORDE
|
(000000)
|
|
112
|
LOHA
|
MH-19-010-083-001/258
(HIPPARGA CHITLI)
|
1819010000NRG23221120220319647
|
23/11/2022
|
NAMDEO VISHVNATH AANAKADE
|
1819010WL034687
|
NAMDEO VISHVNATH AANAKADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
NAMDEOVISHVNATHAANAKADE
|
(000000)
|
|
113
|
LOHA
|
MH-19-010-083-001/317
(HIPPARGA CHITLI)
|
1819010000NRG23221120220319653
|
23/11/2022
|
BHARAT AAPARAO KAMBLE
|
1819010WL034688
|
BHARAT AAPARAO KAMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
BHARATAAPARAOKAMBLE
|
(000000)
|
|
114
|
LOHA
|
MH-19-010-083-001/331
(HIPPARGA CHITLI)
|
1819010000NRG23221120220319654
|
23/11/2022
|
Ram aananda korde
|
1819010WL034688
|
Ram aananda korde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
Ramaanandakorde
|
(000000)
|
|
115
|
LOHA
|
MH-19-010-083-001/339
(HIPPARGA CHITLI)
|
1819010000NRG23221120220319655
|
23/11/2022
|
MINAKSHI BALAJI KORDE
|
1819010WL034688
|
MINAKSHI BALAJI KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
MINAKSHIBALAJIKORDE
|
(000000)
|
|
116
|
LOHA
|
MH-19-010-083-001/37
(HIPPARGA CHITLI)
|
1819010000NRG23221120220319648
|
23/11/2022
|
KESHAVRAO NARAYAN KORADE
|
1819010WL034687
|
KESHAVRAO NARAYAN KORADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
KESHAVRAONARAYANKORADE
|
(000000)
|
|
117
|
LOHA
|
MH-19-010-083-001/37
(HIPPARGA CHITLI)
|
1819010000NRG23221120220319649
|
23/11/2022
|
LAXMIBAI KESHVRAO KORADE
|
1819010WL034687
|
LAXMIBAI KESHVRAO KORADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
LAXMIBAIKESHVRAOKORADE
|
(000000)
|
|
118
|
LOHA
|
MH-19-010-083-001/399
(HIPPARGA CHITLI)
|
1819010000NRG23221120220319650
|
23/11/2022
|
BALAJI GOVIND HOLGIR
|
1819010WL034687
|
BALAJI GOVIND HOLGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
BALAJIGOVINDHOLGIR
|
(000000)
|
|
119
|
LOHA
|
MH-19-010-083-001/400
(HIPPARGA CHITLI)
|
1819010000NRG23221120220319656
|
23/11/2022
|
RAHUL DNYNOBA KORDE
|
1819010WL034688
|
RAHUL DNYNOBA KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
RAHULDNYNOBAKORDE
|
(000000)
|
|
120
|
LOHA
|
MH-19-010-083-001/92
(HIPPARGA CHITLI)
|
1819010000NRG23221120220319658
|
23/11/2022
|
KUSHWARTA SOPAN KORDE
|
1819010WL034688
|
KUSHWARTA SOPAN KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
KUSHWARTASOPANKORDE
|
(000000)
|
|
121
|
LOHA
|
MH-19-010-083-001/92
(HIPPARGA CHITLI)
|
1819010000NRG23221120220319657
|
23/11/2022
|
SOPAN SAMBHAJI KORDE
|
1819010WL034688
|
SOPAN SAMBHAJI KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SOPANSAMBHAJIKORDE
|
(000000)
|
|
122
|
LOHA
|
MH-19-010-092-001/397
(DEVLA TANDA)
|
1819010000NRG23221120220319808
|
23/11/2022
|
AHILAY GAJANAN PAWAR
|
1819010WL034698
|
AHILAY GAJANAN PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
AHILAYGAJANANPAWAR
|
(000000)
|
|
123
|
LOHA
|
MH-19-010-092-001/403
(DEVLA TANDA)
|
1819010000NRG23221120220319809
|
23/11/2022
|
GANESH PARKASH PAWAR
|
1819010WL034698
|
GANESH PARKASH PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
GANESHPARKASHPAWAR
|
(000000)
|
|
124
|
LOHA
|
MH-19-010-092-001/437
(DEVLA TANDA)
|
1819010000NRG23221120220319816
|
23/11/2022
|
SUREASH SHANKAR PAWAR
|
1819010WL034699
|
SUREASH SHANKAR PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SUREASHSHANKARPAWAR
|
(000000)
|
|
125
|
LOHA
|
MH-19-010-092-001/438
(DEVLA TANDA)
|
1819010000NRG23221120220319817
|
23/11/2022
|
SUNIL SHANKAR PAWAR
|
1819010WL034699
|
SUNIL SHANKAR PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SUNILSHANKARPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113583
|
113583
|
|
|
|
|
|
|
|
|
126
|
LOHA
|
MH-19-010-062-001/204
(HINDOLA)
|
1819010000NRG23231120220320663
|
23/11/2022
|
GODAVARI DEORAO JADHAV
|
1819010WL034820
|
GODAVARI DEORAO JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
GODAVARIDEORAOJADHAV
|
(000000)
|
|
127
|
LOHA
|
MH-19-010-062-001/204
(HINDOLA)
|
1819010000NRG23231120220320664
|
23/11/2022
|
GODAVARI DEORAO JADHAV
|
1819010WL034820
|
GODAVARI DEORAO JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
GODAVARIDEORAOJADHAV
|
(000000)
|
|
128
|
LOHA
|
MH-19-010-062-001/206
(HINDOLA)
|
1819010000NRG23231120220320665
|
23/11/2022
|
YOGESH DEORAO JADHAV
|
1819010WL034820
|
YOGESH DEORAO JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
YOGESHDEORAOJADHAV
|
(000000)
|
|
129
|
LOHA
|
MH-19-010-062-001/206
(HINDOLA)
|
1819010000NRG23231120220320666
|
23/11/2022
|
YOGESH DEORAO JADHAV
|
1819010WL034820
|
YOGESH DEORAO JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
YOGESHDEORAOJADHAV
|
(000000)
|
|
130
|
LOHA
|
MH-19-010-062-001/207
(HINDOLA)
|
1819010000NRG23231120220320667
|
23/11/2022
|
DEUBAI PANDURANG JADHAV
|
1819010WL034820
|
DEUBAI PANDURANG JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
DEUBAIPANDURANGJADHAV
|
(000000)
|
|
131
|
LOHA
|
MH-19-010-062-001/207
(HINDOLA)
|
1819010000NRG23231120220320668
|
23/11/2022
|
DEUBAI PANDURANG JADHAV
|
1819010WL034820
|
DEUBAI PANDURANG JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
DEUBAIPANDURANGJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
132
|
LOHA
|
MH-19-010-098-001/691
(NAGARWADI)
|
1819010000NRG23231120220320846
|
23/11/2022
|
PARVATI HANMANT MUSLE
|
1819010WL034852
|
PARVATI HANMANT MUSLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
PARVATIHANMANTMUSLE
|
(000000)
|
|
133
|
LOHA
|
MH-19-010-109-001/161
(DAGADSANGVI)
|
1819010000NRG23221120220319730
|
23/11/2022
|
ASHABAI PANDIT FAJAGE
|
1819010WL034693
|
ASHABAI PANDIT FAJAGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
ASHABAIPANDITFAJAGE
|
(000000)
|
|
134
|
LOHA
|
MH-19-010-109-001/220
(DAGADSANGVI)
|
1819010000NRG23221120220319734
|
23/11/2022
|
ANJANABAI SUDHAKAR FAJAGE
|
1819010WL034693
|
ANJANABAI SUDHAKAR FAJAGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
ANJANABAISUDHAKARFAJAGE
|
(000000)
|
|
135
|
LOHA
|
MH-19-010-109-001/231
(DAGADSANGVI)
|
1819010000NRG23221120220319736
|
23/11/2022
|
SAKHUBAI NARAYAN ADKUTE
|
1819010WL034693
|
SAKHUBAI NARAYAN ADKUTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SAKHUBAINARAYANADKUTE
|
(000000)
|
|
136
|
LOHA
|
MH-19-010-109-001/263
(DAGADSANGVI)
|
1819010000NRG23221120220319738
|
23/11/2022
|
SHUSHILABAI MAROTI NAINWAD
|
1819010WL034693
|
SHUSHILABAI MAROTI NAINWAD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SHUSHILABAIMAROTINAINWAD
|
(000000)
|
|
137
|
LOHA
|
MH-19-010-109-001/427
(DAGADSANGVI)
|
1819010000NRG23221120220319741
|
23/11/2022
|
BHIMRAO NARAYAN ADKUTE
|
1819010WL034693
|
BHIMRAO NARAYAN ADKUTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
BHIMRAONARAYANADKUTE
|
(000000)
|
|
138
|
LOHA
|
MH-19-010-109-001/427
(DAGADSANGVI)
|
1819010000NRG23221120220319742
|
23/11/2022
|
SHITAL BHIMRAO ADKUTE
|
1819010WL034693
|
SHITAL BHIMRAO ADKUTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SHITALBHIMRAOADKUTE
|
(000000)
|
|
139
|
LOHA
|
MH-19-010-109-001/5
(DAGADSANGVI)
|
1819010000NRG23221120220319744
|
23/11/2022
|
SUREKHA VYANKATRAO FAJAGE
|
1819010WL034693
|
SUREKHA VYANKATRAO FAJAGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SUREKHAVYANKATRAOFAJAGE
|
(000000)
|
|
140
|
LOHA
|
MH-19-010-109-001/513
(DAGADSANGVI)
|
1819010000NRG23221120220319745
|
23/11/2022
|
SANGITA SHAHAJI FAJGE
|
1819010WL034693
|
SANGITA SHAHAJI FAJGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
SANGITASHAHAJIFAJGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
141
|
LOHA
|
MH-19-010-022-001/664
(KAREGAON)
|
1819010000NRG23231120220320719
|
23/11/2022
|
PRIYANKA SURAJ KIRWALE
|
1819010WL034827
|
PRIYANKA SURAJ KIRWALE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
26/11/2022
|
|
404378481
|
|
PRIYANKASURAJKIRWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214749
|
214749
|
|
|
|
|
|
|
|