|
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-19-010-022-001/32
(KAREGAON)
|
1819010000NRG23040520220037557
|
04/05/2022
|
CHAUTRABAI GOVIND MORE
|
1819010WL002878
|
CHAUTRABAI GOVIND MORE
|
00045
|
BARB0DBLOHA
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
CHAUTRABAIGOVINDMORE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-022-001/406
(KAREGAON)
|
1819010000NRG23040520220037559
|
04/05/2022
|
ASHVINI SURESH KIRWALE
|
1819010WL002878
|
ASHVINI SURESH KIRWALE
|
00045
|
BARB0DBLOHA
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
ASHVINISURESHKIRWALE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-022-001/407
(KAREGAON)
|
1819010000NRG23040520220037560
|
04/05/2022
|
RANJANA DILIPRAO KIRWALE
|
1819010WL002878
|
RANJANA DILIPRAO KIRWALE
|
00045
|
BARB0DBLOHA
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
RANJANADILIPRAOKIRWALE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-022-001/407
(KAREGAON)
|
1819010000NRG23040520220037561
|
04/05/2022
|
SATYVAN DILIPRAO KIRVALE
|
1819010WL002878
|
SATYVAN DILIPRAO KIRVALE
|
00045
|
BARB0DBLOHA
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
SATYVANDILIPRAOKIRVALE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-022-001/713
(KAREGAON)
|
1819010000NRG23040520220037563
|
04/05/2022
|
BALAJI SANJAY KIRWALE
|
1819010WL002878
|
BALAJI SANJAY KIRWALE
|
00045
|
BARB0DBLOHA
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
BALAJISANJAYKIRWALE
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-078-001/14
(SONEGAON)
|
1819010000NRG23040520220037537
|
04/05/2022
|
AANUSAYA PRALHAD JADHAV
|
1819010WL002876
|
AANUSAYA PRALHAD JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
AANUSAYAPRALHADJADHAV
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-088-001/272
(POLEWADI)
|
1819010000NRG23040520220038271
|
04/05/2022
|
GANGARAM MAROTI POLE
|
1819010WL002926
|
GANGARAM MAROTI POLE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
GANGARAMMAROTIPOLE
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-088-001/272
(POLEWADI)
|
1819010000NRG23040520220038272
|
04/05/2022
|
NIKITA GANGARAM POLE
|
1819010WL002926
|
NIKITA GANGARAM POLE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
NIKITAGANGARAMPOLE
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-088-001/273
(POLEWADI)
|
1819010000NRG23040520220038273
|
04/05/2022
|
DANYANESHAR SANGRAM HAKE
|
1819010WL002926
|
DANYANESHAR SANGRAM HAKE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
DANYANESHARSANGRAMHAKE
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-088-001/90
(POLEWADI)
|
1819010000NRG23040520220038274
|
04/05/2022
|
LAXMIBAI MAROTI POLE
|
1819010WL002926
|
LAXMIBAI MAROTI POLE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
LAXMIBAIMAROTIPOLE
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23040520220037952
|
04/05/2022
|
AAHILYABAI SANTOSH PAWAR
|
1819010WL002903
|
AAHILYABAI SANTOSH PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
AAHILYABAISANTOSHPAWAR
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23040520220037951
|
04/05/2022
|
SANTOSH NAMDEV PAWAR
|
1819010WL002903
|
SANTOSH NAMDEV PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
SANTOSHNAMDEVPAWAR
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG23040520220037953
|
04/05/2022
|
HARILAL HIRAMAN PAWAR
|
1819010WL002903
|
HARILAL HIRAMAN PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
HARILALHIRAMANPAWAR
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG23040520220037954
|
04/05/2022
|
PINKABAI HARILAL PAWAR
|
1819010WL002903
|
PINKABAI HARILAL PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
PINKABAIHARILALPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21264
|
21264
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-009-001/684
(SONKHED)
|
1819010000NRG23040520220037533
|
04/05/2022
|
RAMESHWAR ANKUSH SONTAKE
|
1819010WL002875
|
RAMESHWAR ANKUSH SONTAKE
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
RAMESHWARANKUSHSONTAKE
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-066-001/334
(JOMEGAON)
|
1819010000NRG23040520220037707
|
04/05/2022
|
SAINATH RAJIV SHINDE
|
1819010WL002884
|
SAINATH RAJIV SHINDE
|
00048
|
BKID0000650
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
677860789
|
|
SAINATHRAJIVSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-009-001/55
(SONKHED)
|
1819010000NRG23040520220037531
|
04/05/2022
|
SAVITA GAUTAM KHILARE
|
1819010WL002875
|
SAVITA GAUTAM KHILARE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
SAVITAGAUTAMKHILARE
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-022-001/105
(KAREGAON)
|
1819010000NRG23040520220037548
|
04/05/2022
|
MAHDAV NAGORAO MORE
|
1819010WL002878
|
MAHDAV NAGORAO MORE
|
00048
|
BKID0000652
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
MAHDAVNAGORAOMORE
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-022-001/244
(KAREGAON)
|
1819010000NRG23040520220037556
|
04/05/2022
|
Daivshala Rameshwar Kirwale
|
1819010WL002878
|
Daivshala Rameshwar Kirwale
|
00048
|
BKID0000652
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
DaivshalaRameshwarKirwale
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-022-001/58
(KAREGAON)
|
1819010000NRG23040520220037562
|
04/05/2022
|
BABURAO RANGANATH TELANG
|
1819010WL002878
|
BABURAO RANGANATH TELANG
|
00048
|
BKID0000652
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
BABURAORANGANATHTELANG
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG23040520220037947
|
04/05/2022
|
GULAB DHARMA RATHOD
|
1819010WL002902
|
GULAB DHARMA RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
GULABDHARMARATHOD
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG23040520220037948
|
04/05/2022
|
KANTABAI GULAB RATHOD
|
1819010WL002902
|
KANTABAI GULAB RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
KANTABAIGULABRATHOD
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-092-001/57
(DEVLA TANDA)
|
1819010000NRG23040520220037927
|
04/05/2022
|
SACHIN RUSTUM RATHOD
|
1819010WL002900
|
SACHIN RUSTUM RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
SACHINRUSTUMRATHOD
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-092-001/61
(DEVLA TANDA)
|
1819010000NRG23040520220037930
|
04/05/2022
|
JIJABAI LAXMAN RATHOD
|
1819010WL002900
|
JIJABAI LAXMAN RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
JIJABAILAXMANRATHOD
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-092-001/61
(DEVLA TANDA)
|
1819010000NRG23040520220037929
|
04/05/2022
|
LAXMAN BHIMA RATHOD
|
1819010WL002900
|
LAXMAN BHIMA RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
LAXMANBHIMARATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
LOHA
|
MH-19-010-066-001/123
(JOMEGAON)
|
1819010000NRG23040520220037700
|
04/05/2022
|
Chaturabai Shivaji Malegave
|
1819010WL002884
|
Chaturabai Shivaji Malegave
|
00051
|
MAHB0000906
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
677860789
|
|
ChaturabaiShivajiMalegave
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-066-001/123
(JOMEGAON)
|
1819010000NRG23040520220037698
|
04/05/2022
|
Shivaji Vankoba Malegave
|
1819010WL002884
|
Shivaji Vankoba Malegave
|
00051
|
MAHB0000906
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
677860789
|
|
ShivajiVankobaMalegave
|
(000000)
|
|
28
|
LOHA
|
MH-19-010-066-001/131
(JOMEGAON)
|
1819010000NRG23040520220037702
|
04/05/2022
|
MUKTABAI JAYSINGA SHINDE
|
1819010WL002884
|
MUKTABAI JAYSINGA SHINDE
|
00051
|
MAHB0000906
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
677860789
|
|
MUKTABAIJAYSINGASHINDE
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-066-001/133
(JOMEGAON)
|
1819010000NRG23040520220037703
|
04/05/2022
|
Sudhakar Baliram Shinde
|
1819010WL002884
|
Sudhakar Baliram Shinde
|
00051
|
MAHB0000906
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
677860789
|
|
SudhakarBaliramShinde
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-066-001/327
(JOMEGAON)
|
1819010000NRG23040520220037706
|
04/05/2022
|
VINOD MADHUKAR SHINDE
|
1819010WL002884
|
VINOD MADHUKAR SHINDE
|
00051
|
MAHB0000906
|
1380
|
1380
|
Rejected
|
13/05/2022
|
|
677860789
|
No Such Account
|
|
|
|
31
|
LOHA
|
MH-19-010-066-001/35
(JOMEGAON)
|
1819010000NRG23040520220037684
|
04/05/2022
|
SARJABAI MADHAVRAO SHINDE
|
1819010WL002883
|
SARJABAI MADHAVRAO SHINDE
|
00051
|
MAHB0000906
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
677860789
|
|
SARJABAIMADHAVRAOSHINDE
|
(000000)
|
|
32
|
LOHA
|
MH-19-010-066-001/373
(JOMEGAON)
|
1819010000NRG23040520220037688
|
04/05/2022
|
ANITA TIRUPATI SHINDE
|
1819010WL002883
|
ANITA TIRUPATI SHINDE
|
00051
|
MAHB0000906
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
677860789
|
|
ANITATIRUPATISHINDE
|
(000000)
|
|
33
|
LOHA
|
MH-19-010-066-001/373
(JOMEGAON)
|
1819010000NRG23040520220037687
|
04/05/2022
|
TIRUPATI MADHAVRAO SHINDE
|
1819010WL002883
|
TIRUPATI MADHAVRAO SHINDE
|
00051
|
MAHB0000906
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
677860789
|
|
TIRUPATIMADHAVRAOSHINDE
|
(000000)
|
|
34
|
LOHA
|
MH-19-010-066-001/375
(JOMEGAON)
|
1819010000NRG23040520220037689
|
04/05/2022
|
NAGESH PRASRAM KAPSE
|
1819010WL002883
|
NAGESH PRASRAM KAPSE
|
00051
|
MAHB0000906
|
1350
|
1350
|
Rejected
|
13/05/2022
|
|
677860789
|
No Such Account
|
|
|
|
35
|
LOHA
|
MH-19-010-066-001/376
(JOMEGAON)
|
1819010000NRG23040520220037690
|
04/05/2022
|
RAMESHWAR DASRATH SHINDE
|
1819010WL002883
|
RAMESHWAR DASRATH SHINDE
|
00051
|
MAHB0000906
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
677860789
|
|
RAMESHWARDASRATHSHINDE
|
(000000)
|
|
36
|
LOHA
|
MH-19-010-066-001/385
(JOMEGAON)
|
1819010000NRG23040520220037709
|
04/05/2022
|
BHAGSHRI GANGADHAR SHINDE
|
1819010WL002884
|
BHAGSHRI GANGADHAR SHINDE
|
00051
|
MAHB0000906
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
677860789
|
|
BHAGSHRIGANGADHARSHINDE
|
(000000)
|
|
37
|
LOHA
|
MH-19-010-066-001/385
(JOMEGAON)
|
1819010000NRG23040520220037708
|
04/05/2022
|
GANGADHAR JAYSHINGA SHINDE
|
1819010WL002884
|
GANGADHAR JAYSHINGA SHINDE
|
00051
|
MAHB0000906
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
677860789
|
|
GANGADHARJAYSHINGASHINDE
|
(000000)
|
|
38
|
LOHA
|
MH-19-010-066-001/387
(JOMEGAON)
|
1819010000NRG23040520220037710
|
04/05/2022
|
GAJANAN JAYSHINGA SHINDE
|
1819010WL002884
|
GAJANAN JAYSHINGA SHINDE
|
00051
|
MAHB0000906
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
677860789
|
|
GAJANANJAYSHINGASHINDE
|
(000000)
|
|
39
|
LOHA
|
MH-19-010-066-001/387
(JOMEGAON)
|
1819010000NRG23040520220037711
|
04/05/2022
|
VARSHA GAJANAN SHINDE
|
1819010WL002884
|
VARSHA GAJANAN SHINDE
|
00051
|
MAHB0000906
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
677860789
|
|
VARSHAGAJANANSHINDE
|
(000000)
|
|
40
|
LOHA
|
MH-19-010-066-001/87
(JOMEGAON)
|
1819010000NRG23040520220037695
|
04/05/2022
|
AAHILYABAI SHYAMRAO SHINDE
|
1819010WL002883
|
AAHILYABAI SHYAMRAO SHINDE
|
00051
|
MAHB0000906
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
677860789
|
|
AAHILYABAISHYAMRAOSHINDE
|
(000000)
|
|
41
|
LOHA
|
MH-19-010-066-001/87
(JOMEGAON)
|
1819010000NRG23040520220037694
|
04/05/2022
|
SHYAMRAO VENKA SHINDE
|
1819010WL002883
|
SHYAMRAO VENKA SHINDE
|
00051
|
MAHB0000906
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
677860789
|
|
SHYAMRAOVENKASHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
42
|
LOHA
|
MH-19-010-066-001/118
(JOMEGAON)
|
1819010000NRG23040520220037696
|
04/05/2022
|
SANJAY GOVINDRAO SHINDE
|
1819010WL002884
|
SANJAY GOVINDRAO SHINDE
|
00089
|
CBIN0284980
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
677860789
|
|
SANJAYGOVINDRAOSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-022-001/106
(KAREGAON)
|
1819010000NRG23040520220037550
|
04/05/2022
|
DEVIDAS UTTAMRAO MARE
|
1819010WL002878
|
DEVIDAS UTTAMRAO MARE
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
DEVIDASUTTAMRAOMARE
|
(000000)
|
|
44
|
LOHA
|
MH-19-010-060-001/18
(KAJALA)
|
1819010000NRG23040520220037721
|
04/05/2022
|
RAJUBAI MUKINDA RATHOD
|
1819010WL002885
|
RAJUBAI MUKINDA RATHOD
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
RAJUBAIMUKINDARATHOD
|
(000000)
|
|
45
|
LOHA
|
MH-19-010-060-001/51
(KAJALA)
|
1819010000NRG23040520220037723
|
04/05/2022
|
VIMALBAI BAPURAO JADHAV
|
1819010WL002885
|
VIMALBAI BAPURAO JADHAV
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
VIMALBAIBAPURAOJADHAV
|
(000000)
|
|
46
|
LOHA
|
MH-19-010-084-001/281
(DEOULGAON)
|
1819010000NRG23040520220037733
|
04/05/2022
|
AASUMANTI PRASHANT SONAVA
|
1819010WL002887
|
AASUMANTI PRASHANT SONAVA
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
677860789
|
|
AASUMANTIPRASHANTSONAVA
|
(000000)
|
|
47
|
LOHA
|
MH-19-010-084-001/282
(DEOULGAON)
|
1819010000NRG23040520220037735
|
04/05/2022
|
VANDANA SADASHIV SONAVALE
|
1819010WL002887
|
VANDANA SADASHIV SONAVALE
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
677860789
|
|
VANDANASADASHIVSONAVALE
|
(000000)
|
|
48
|
LOHA
|
MH-19-010-084-001/70
(DEOULGAON)
|
1819010000NRG23040520220037743
|
04/05/2022
|
GAJANAN KONDIBA SONAVALE
|
1819010WL002887
|
GAJANAN KONDIBA SONAVALE
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
677860789
|
|
GAJANANKONDIBASONAVALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
49
|
LOHA
|
MH-19-010-009-001/305
(SONKHED)
|
1819010000NRG23040520220037529
|
04/05/2022
|
Shantabai Kamaji Khilare
|
1819010WL002875
|
Shantabai Kamaji Khilare
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
ShantabaiKamajiKhilare
|
(000000)
|
|
50
|
LOHA
|
MH-19-010-009-001/710
(SONKHED)
|
1819010000NRG23040520220037534
|
04/05/2022
|
SAHEB KONDIBA KHILARE
|
1819010WL002875
|
SAHEB KONDIBA KHILARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
SAHEBKONDIBAKHILARE
|
(000000)
|
|
51
|
LOHA
|
MH-19-010-022-001/714
(KAREGAON)
|
1819010000NRG23040520220037564
|
04/05/2022
|
DNYANESHWAR WAMANRAO KIRWALE
|
1819010WL002878
|
DNYANESHWAR WAMANRAO KIRWALE
|
00415
|
SBIN0005929
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
DNYANESHWARWAMANRAOKIRWALE
|
(000000)
|
|
52
|
LOHA
|
MH-19-010-022-001/715
(KAREGAON)
|
1819010000NRG23040520220037565
|
04/05/2022
|
AKASH WAMANRAO KIRWALE
|
1819010WL002878
|
AKASH WAMANRAO KIRWALE
|
00415
|
SBIN0005929
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
AKASHWAMANRAOKIRWALE
|
(000000)
|
|
53
|
LOHA
|
MH-19-010-022-001/725
(KAREGAON)
|
1819010000NRG23040520220037566
|
04/05/2022
|
BALAJI UDAJI DHIGEA
|
1819010WL002878
|
BALAJI UDAJI DHIGEA
|
00415
|
SBIN0005929
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
BALAJIUDAJIDHIGEA
|
(000000)
|
|
54
|
LOHA
|
MH-19-010-084-001/150
(DEOULGAON)
|
1819010000NRG23040520220037732
|
04/05/2022
|
SHOBHA HARI SONVALE
|
1819010WL002887
|
SHOBHA HARI SONVALE
|
00415
|
SBIN0005929
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
677860789
|
|
SHOBHAHARISONVALE
|
(000000)
|
|
55
|
LOHA
|
MH-19-010-084-001/390
(DEOULGAON)
|
1819010000NRG23040520220037738
|
04/05/2022
|
MADHAV MANIKA PALIMKAR
|
1819010WL002887
|
MADHAV MANIKA PALIMKAR
|
00415
|
SBIN0005929
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
677860789
|
|
MADHAVMANIKAPALIMKAR
|
(000000)
|
|
56
|
LOHA
|
MH-19-010-084-001/422
(DEOULGAON)
|
1819010000NRG23040520220037739
|
04/05/2022
|
EKNATH KERBA RAUT
|
1819010WL002887
|
EKNATH KERBA RAUT
|
00415
|
SBIN0005929
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
677860789
|
|
EKNATHKERBARAUT
|
(000000)
|
|
57
|
LOHA
|
MH-19-010-084-001/450
(DEOULGAON)
|
1819010000NRG23040520220037742
|
04/05/2022
|
SULOCHANA KHIRBA SONVALE
|
1819010WL002887
|
SULOCHANA KHIRBA SONVALE
|
00415
|
SBIN0005929
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
677860789
|
|
SULOCHANAKHIRBASONVALE
|
(000000)
|
|
58
|
LOHA
|
MH-19-010-084-001/87
(DEOULGAON)
|
1819010000NRG23040520220037745
|
04/05/2022
|
MADHAV KERBA GOLEGAONKAR
|
1819010WL002887
|
MADHAV KERBA GOLEGAONKAR
|
00415
|
SBIN0005929
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
677860789
|
|
MADHAVKERBAGOLEGAONKAR
|
(000000)
|
|
59
|
LOHA
|
MH-19-010-084-001/875
(DEOULGAON)
|
1819010000NRG23040520220037746
|
04/05/2022
|
ANITA ARUN HONRAO
|
1819010WL002887
|
ANITA ARUN HONRAO
|
00415
|
SBIN0005929
|
1524
|
1524
|
Processed
|
13/05/2022
|
|
677860789
|
|
ANITAARUNHONRAO
|
(000000)
|
|
60
|
LOHA
|
MH-19-010-084-001/882
(DEOULGAON)
|
1819010000NRG23040520220037749
|
04/05/2022
|
GAJANAN MADHAVRAO RAUT
|
1819010WL002887
|
GAJANAN MADHAVRAO RAUT
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
GAJANANMADHAVRAORAUT
|
(000000)
|
|
61
|
LOHA
|
MH-19-010-088-001/180
(POLEWADI)
|
1819010000NRG23040520220038278
|
04/05/2022
|
SAMBHAJI NIVRATI SHEVARE
|
1819010WL002927
|
SAMBHAJI NIVRATI SHEVARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
SAMBHAJINIVRATISHEVARE
|
(000000)
|
|
62
|
LOHA
|
MH-19-010-088-001/180
(POLEWADI)
|
1819010000NRG23040520220038279
|
04/05/2022
|
SANGITA SAMBHAJI SHEVARE
|
1819010WL002927
|
SANGITA SAMBHAJI SHEVARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
SANGITASAMBHAJISHEVARE
|
(000000)
|
|
63
|
LOHA
|
MH-19-010-088-001/261
(POLEWADI)
|
1819010000NRG23040520220038268
|
04/05/2022
|
NIRGUNA RAMDAS POLE
|
1819010WL002926
|
NIRGUNA RAMDAS POLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
NIRGUNARAMDASPOLE
|
(000000)
|
|
64
|
LOHA
|
MH-19-010-088-001/271
(POLEWADI)
|
1819010000NRG23040520220038270
|
04/05/2022
|
LALITA NAVNATH POLE
|
1819010WL002926
|
LALITA NAVNATH POLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
LALITANAVNATHPOLE
|
(000000)
|
|
65
|
LOHA
|
MH-19-010-088-001/271
(POLEWADI)
|
1819010000NRG23040520220038269
|
04/05/2022
|
NAVNATH SANJAY POLE
|
1819010WL002926
|
NAVNATH SANJAY POLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
NAVNATHSANJAYPOLE
|
(000000)
|
|
66
|
LOHA
|
MH-19-010-088-001/564
(POLEWADI)
|
1819010000NRG23040520220038281
|
04/05/2022
|
PANDURANG PRABHKAR DHULGANDE
|
1819010WL002927
|
PANDURANG PRABHKAR DHULGANDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
PANDURANGPRABHKARDHULGANDE
|
(000000)
|
|
67
|
LOHA
|
MH-19-010-092-001/55
(DEVLA TANDA)
|
1819010000NRG23040520220037955
|
04/05/2022
|
SHIVAJI RAMA PAWAR
|
1819010WL002903
|
SHIVAJI RAMA PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
SHIVAJIRAMAPAWAR
|
(000000)
|
|
68
|
LOHA
|
MH-19-010-092-001/55
(DEVLA TANDA)
|
1819010000NRG23040520220037956
|
04/05/2022
|
SHOBHA SHIVAJI PAWAR
|
1819010WL002903
|
SHOBHA SHIVAJI PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
SHOBHASHIVAJIPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30504
|
30504
|
|
|
|
|
|
|
|
|
69
|
LOHA
|
MH-19-010-066-001/299
(JOMEGAON)
|
1819010000NRG23040520220037705
|
04/05/2022
|
GANESH SANJAY SHINDE
|
1819010WL002884
|
GANESH SANJAY SHINDE
|
00415
|
SBIN0011651
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
677860789
|
|
GANESHSANJAYSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
70
|
LOHA
|
MH-19-010-009-001/653
(SONKHED)
|
1819010000NRG23040520220037525
|
04/05/2022
|
KOUSHALYA UTTAM NARVAD
|
1819010WL002874
|
KOUSHALYA UTTAM NARVAD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
KOUSHALYAUTTAMNARVAD
|
(000000)
|
|
71
|
LOHA
|
MH-19-010-009-001/653
(SONKHED)
|
1819010000NRG23040520220037526
|
04/05/2022
|
NIRMALABAI UTTAM NARVAD
|
1819010WL002874
|
NIRMALABAI UTTAM NARVAD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
NIRMALABAIUTTAMNARVAD
|
(000000)
|
|
72
|
LOHA
|
MH-19-010-009-001/720
(SONKHED)
|
1819010000NRG23040520220037527
|
04/05/2022
|
PRAKASH UTTAM NARWAD
|
1819010WL002874
|
PRAKASH UTTAM NARWAD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
PRAKASHUTTAMNARWAD
|
(000000)
|
|
73
|
LOHA
|
MH-19-010-009-001/720
(SONKHED)
|
1819010000NRG23040520220037528
|
04/05/2022
|
TULSABAI PRAKSH NARWAD
|
1819010WL002874
|
TULSABAI PRAKSH NARWAD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
TULSABAIPRAKSHNARWAD
|
(000000)
|
|
74
|
LOHA
|
MH-19-010-009-001/795
(SONKHED)
|
1819010000NRG23040520220037535
|
04/05/2022
|
INDUBAI DIGAMBAR DUDHMAL
|
1819010WL002875
|
INDUBAI DIGAMBAR DUDHMAL
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
INDUBAIDIGAMBARDUDHMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
75
|
LOHA
|
MH-19-010-088-001/107
(POLEWADI)
|
1819010000NRG23040520220038275
|
04/05/2022
|
MANIKA MAROTI BAJGIR
|
1819010WL002927
|
MANIKA MAROTI BAJGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
MANIKAMAROTIBAJGIR
|
(000000)
|
|
76
|
LOHA
|
MH-19-010-088-001/108
(POLEWADI)
|
1819010000NRG23040520220038276
|
04/05/2022
|
SUBHADRA NARAYAN BAJGIR
|
1819010WL002927
|
SUBHADRA NARAYAN BAJGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
SUBHADRANARAYANBAJGIR
|
(000000)
|
|
77
|
LOHA
|
MH-19-010-088-001/275
(POLEWADI)
|
1819010000NRG23040520220038280
|
04/05/2022
|
WANDANA MANIK BAJGIR
|
1819010WL002927
|
WANDANA MANIK BAJGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
WANDANAMANIKBAJGIR
|
(000000)
|
|
78
|
LOHA
|
MH-19-010-088-001/564
(POLEWADI)
|
1819010000NRG23040520220038282
|
04/05/2022
|
RAKHA PANDURANG DULGANDE
|
1819010WL002927
|
RAKHA PANDURANG DULGANDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
RAKHAPANDURANGDULGANDE
|
(000000)
|
|
79
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23040520220037949
|
04/05/2022
|
NANDEV PUNA PAWAR
|
1819010WL002903
|
NANDEV PUNA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
NANDEVPUNAPAWAR
|
(000000)
|
|
80
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23040520220037950
|
04/05/2022
|
SATUBAI NANDEV PAWAR
|
1819010WL002903
|
SATUBAI NANDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
SATUBAINANDEVPAWAR
|
(000000)
|
|
81
|
LOHA
|
MH-19-010-092-001/19
(DEVLA TANDA)
|
1819010000NRG23040520220037944
|
04/05/2022
|
.BAYNABAI DEVIDAS PAWAR
|
1819010WL002902
|
.BAYNABAI DEVIDAS PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
.BAYNABAIDEVIDASPAWAR
|
(000000)
|
|
82
|
LOHA
|
MH-19-010-092-001/19
(DEVLA TANDA)
|
1819010000NRG23040520220037943
|
04/05/2022
|
DEVIDAS GHANA PAWAR
|
1819010WL002902
|
DEVIDAS GHANA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
DEVIDASGHANAPAWAR
|
(000000)
|
|
83
|
LOHA
|
MH-19-010-092-001/20
(DEVLA TANDA)
|
1819010000NRG23040520220037945
|
04/05/2022
|
NAMDEV MITU PAWAR
|
1819010WL002902
|
NAMDEV MITU PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
NAMDEVMITUPAWAR
|
(000000)
|
|
84
|
LOHA
|
MH-19-010-092-001/20
(DEVLA TANDA)
|
1819010000NRG23040520220037946
|
04/05/2022
|
SAGUNA NAMDEV PAWAR
|
1819010WL002902
|
SAGUNA NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
SAGUNANAMDEVPAWAR
|
(000000)
|
|
85
|
LOHA
|
MH-19-010-092-001/21
(DEVLA TANDA)
|
1819010000NRG23040520220037934
|
04/05/2022
|
RAHUL WAMAN PAWAR
|
1819010WL002901
|
RAHUL WAMAN PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
RAHULWAMANPAWAR
|
(000000)
|
|
86
|
LOHA
|
MH-19-010-092-001/21
(DEVLA TANDA)
|
1819010000NRG23040520220037933
|
04/05/2022
|
WAMAN HARILAL PAWAR
|
1819010WL002901
|
WAMAN HARILAL PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
WAMANHARILALPAWAR
|
(000000)
|
|
87
|
LOHA
|
MH-19-010-092-001/57
(DEVLA TANDA)
|
1819010000NRG23040520220037928
|
04/05/2022
|
MAYA RUSTUM RATHOD
|
1819010WL002900
|
MAYA RUSTUM RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
MAYARUSTUMRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
88
|
LOHA
|
MH-19-010-060-001/150
(KAJALA)
|
1819010000NRG23040520220037712
|
04/05/2022
|
RAJESH SHIVAJI RATHOD
|
1819010WL002885
|
RAJESH SHIVAJI RATHOD
|
1143
|
MAHG0004122
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
RAJESHSHIVAJIRATHOD
|
(000000)
|
|
89
|
LOHA
|
MH-19-010-060-001/150
(KAJALA)
|
1819010000NRG23040520220037713
|
04/05/2022
|
SIMA RAJESH RATHOD
|
1819010WL002885
|
SIMA RAJESH RATHOD
|
1143
|
MAHG0004122
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
SIMARAJESHRATHOD
|
(000000)
|
|
90
|
LOHA
|
MH-19-010-060-001/151
(KAJALA)
|
1819010000NRG23040520220037717
|
04/05/2022
|
JYOTI RANJIT JADHAV
|
1819010WL002885
|
JYOTI RANJIT JADHAV
|
1143
|
MAHG0004122
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
JYOTIRANJITJADHAV
|
(000000)
|
|
91
|
LOHA
|
MH-19-010-060-001/151
(KAJALA)
|
1819010000NRG23040520220037715
|
04/05/2022
|
NILABAI UTTAM JADHAV
|
1819010WL002885
|
NILABAI UTTAM JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
NILABAIUTTAMJADHAV
|
(000000)
|
|
92
|
LOHA
|
MH-19-010-060-001/151
(KAJALA)
|
1819010000NRG23040520220037716
|
04/05/2022
|
RANJIT UTTAM JADHAV
|
1819010WL002885
|
RANJIT UTTAM JADHAV
|
1143
|
MAHG0004122
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
RANJITUTTAMJADHAV
|
(000000)
|
|
93
|
LOHA
|
MH-19-010-060-001/151
(KAJALA)
|
1819010000NRG23040520220037714
|
04/05/2022
|
UTTAM SOMLA JADHAV
|
1819010WL002885
|
UTTAM SOMLA JADHAV
|
1143
|
MAHG0004122
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
UTTAMSOMLAJADHAV
|
(000000)
|
|
94
|
LOHA
|
MH-19-010-060-001/152
(KAJALA)
|
1819010000NRG23040520220037719
|
04/05/2022
|
ASHABAI SANJAY JADHAV
|
1819010WL002885
|
ASHABAI SANJAY JADHAV
|
1143
|
MAHG0004122
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
ASHABAISANJAYJADHAV
|
(000000)
|
|
95
|
LOHA
|
MH-19-010-060-001/152
(KAJALA)
|
1819010000NRG23040520220037718
|
04/05/2022
|
SANJAY UTTAM JADHAV
|
1819010WL002885
|
SANJAY UTTAM JADHAV
|
1143
|
MAHG0004122
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
SANJAYUTTAMJADHAV
|
(000000)
|
|
96
|
LOHA
|
MH-19-010-060-001/51
(KAJALA)
|
1819010000NRG23040520220037722
|
04/05/2022
|
BAPURAO SOMLA JADHAV
|
1819010WL002885
|
BAPURAO SOMLA JADHAV
|
1143
|
MAHG0004122
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
BAPURAOSOMLAJADHAV
|
(000000)
|
|
97
|
LOHA
|
MH-19-010-060-001/64
(KAJALA)
|
1819010000NRG23040520220037726
|
04/05/2022
|
KAILASH NAMDEV JADHAV
|
1819010WL002885
|
KAILASH NAMDEV JADHAV
|
1143
|
MAHG0004122
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
KAILASHNAMDEVJADHAV
|
(000000)
|
|
98
|
LOHA
|
MH-19-010-060-001/64
(KAJALA)
|
1819010000NRG23040520220037724
|
04/05/2022
|
NAMDEV RAMA JADHAV
|
1819010WL002885
|
NAMDEV RAMA JADHAV
|
1143
|
MAHG0004122
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
NAMDEVRAMAJADHAV
|
(000000)
|
|
99
|
LOHA
|
MH-19-010-060-001/64
(KAJALA)
|
1819010000NRG23040520220037725
|
04/05/2022
|
PARUBAI NAMDEV JADHAV
|
1819010WL002885
|
PARUBAI NAMDEV JADHAV
|
1143
|
MAHG0004122
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
677860789
|
|
PARUBAINAMDEVJADHAV
|
(000000)
|
|
100
|
LOHA
|
MH-19-010-066-001/344
(JOMEGAON)
|
1819010000NRG23040520220037682
|
04/05/2022
|
SHIVRANI SHRIKRASHNA SHINDE
|
1819010WL002883
|
SHIVRANI SHRIKRASHNA SHINDE
|
1143
|
MAHG0004122
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
677860789
|
|
SHIVRANISHRIKRASHNASHINDE
|
(000000)
|
|
101
|
LOHA
|
MH-19-010-066-001/357
(JOMEGAON)
|
1819010000NRG23040520220037685
|
04/05/2022
|
NANDKISHOR PANDURANG SHINDE
|
1819010WL002883
|
NANDKISHOR PANDURANG SHINDE
|
1143
|
MAHG0004122
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
677860789
|
|
NANDKISHORPANDURANGSHINDE
|
(000000)
|
|
102
|
LOHA
|
MH-19-010-066-001/357
(JOMEGAON)
|
1819010000NRG23040520220037686
|
04/05/2022
|
SUNITA NANDKISHOR SHINDE
|
1819010WL002883
|
SUNITA NANDKISHOR SHINDE
|
1143
|
MAHG0004122
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
677860789
|
|
SUNITANANDKISHORSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21954
|
21954
|
|
|
|
|
|
|
|
|
103
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG23040520220037965
|
04/05/2022
|
NAJUBAI DASU RATHOD
|
1819010WL002905
|
NAJUBAI DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
NAJUBAIDASURATHOD
|
(000000)
|
|
104
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG23040520220037942
|
04/05/2022
|
SUNITA VITTAL RATHOD
|
1819010WL002902
|
SUNITA VITTAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
SUNITAVITTALRATHOD
|
(000000)
|
|
105
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG23040520220037941
|
04/05/2022
|
VITTAL DHARMA RATHOD
|
1819010WL002902
|
VITTAL DHARMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
VITTALDHARMARATHOD
|
(000000)
|
|
106
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG23040520220037935
|
04/05/2022
|
ANKUSH SHANKAR PAWAR
|
1819010WL002901
|
ANKUSH SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
ANKUSHSHANKARPAWAR
|
(000000)
|
|
107
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG23040520220037936
|
04/05/2022
|
PANCHUBAI ANKUSH PAWAR
|
1819010WL002901
|
PANCHUBAI ANKUSH PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
PANCHUBAIANKUSHPAWAR
|
(000000)
|
|
108
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG23040520220037937
|
04/05/2022
|
NARAYAN KISHAN RATHOD
|
1819010WL002901
|
NARAYAN KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
NARAYANKISHANRATHOD
|
(000000)
|
|
109
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG23040520220037938
|
04/05/2022
|
SHOBHA NARAYAN RATHOD
|
1819010WL002901
|
SHOBHA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
SHOBHANARAYANRATHOD
|
(000000)
|
|
110
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG23040520220037939
|
04/05/2022
|
ANIL KISHAN RATHOD
|
1819010WL002901
|
ANIL KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
ANILKISHANRATHOD
|
(000000)
|
|
111
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG23040520220037940
|
04/05/2022
|
PRIYANKA ANIL RATHOD
|
1819010WL002901
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
PRIYANKAANILRATHOD
|
(000000)
|
|
112
|
LOHA
|
MH-19-010-092-001/36
(DEVLA TANDA)
|
1819010000NRG23040520220037926
|
04/05/2022
|
PANCHUBAI SHANKAR PAWAR
|
1819010WL002900
|
PANCHUBAI SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
PANCHUBAISHANKARPAWAR
|
(000000)
|
|
113
|
LOHA
|
MH-19-010-092-001/36
(DEVLA TANDA)
|
1819010000NRG23040520220037925
|
04/05/2022
|
Shankar Girdhari Pawar
|
1819010WL002900
|
Shankar Girdhari Pawar
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
ShankarGirdhariPawar
|
(000000)
|
|
114
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG23040520220037957
|
04/05/2022
|
KISHAN DHARMA RATHOD
|
1819010WL002904
|
KISHAN DHARMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
KISHANDHARMARATHOD
|
(000000)
|
|
115
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG23040520220037958
|
04/05/2022
|
SUBABAI KISHAN RATHOD
|
1819010WL002904
|
SUBABAI KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
SUBABAIKISHANRATHOD
|
(000000)
|
|
116
|
LOHA
|
MH-19-010-092-001/53-A
(DEVLA TANDA)
|
1819010000NRG23040520220037959
|
04/05/2022
|
PRIYANKA VITTHAL RATHOD
|
1819010WL002904
|
PRIYANKA VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
PRIYANKAVITTHALRATHOD
|
(000000)
|
|
117
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG23040520220037966
|
04/05/2022
|
RAMA PUNA PAWAR
|
1819010WL002905
|
RAMA PUNA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
RAMAPUNAPAWAR
|
(000000)
|
|
118
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG23040520220037967
|
04/05/2022
|
SHANKAR PUNA PAWAR
|
1819010WL002905
|
SHANKAR PUNA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
SHANKARPUNAPAWAR
|
(000000)
|
|
119
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23040520220037963
|
04/05/2022
|
JYOTI PARKASH RATHOD
|
1819010WL002904
|
JYOTI PARKASH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
JYOTIPARKASHRATHOD
|
(000000)
|
|
120
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23040520220037961
|
04/05/2022
|
PARKASH RAMRAO RATHOD
|
1819010WL002904
|
PARKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
PARKASHRAMRAORATHOD
|
(000000)
|
|
121
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23040520220037960
|
04/05/2022
|
RAMRAO DASU RATHOD
|
1819010WL002904
|
RAMRAO DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
RAMRAODASURATHOD
|
(000000)
|
|
122
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23040520220037964
|
04/05/2022
|
RUPALI VIKRAM RATHOD
|
1819010WL002904
|
RUPALI VIKRAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
RUPALIVIKRAMRATHOD
|
(000000)
|
|
123
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23040520220037962
|
04/05/2022
|
VIKAS RAMRAO RATHOD
|
1819010WL002904
|
VIKAS RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
VIKASRAMRAORATHOD
|
(000000)
|
|
124
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG23040520220037932
|
04/05/2022
|
ANUSAYA TUKARAM RATHOD
|
1819010WL002900
|
ANUSAYA TUKARAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
ANUSAYATUKARAMRATHOD
|
(000000)
|
|
125
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG23040520220037931
|
04/05/2022
|
TUKARAM MAROTI RATHOD
|
1819010WL002900
|
TUKARAM MAROTI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
TUKARAMMAROTIRATHOD
|
(000000)
|
|
126
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23040520220037973
|
04/05/2022
|
ASHA SANTOSH RATHOD
|
1819010WL002905
|
ASHA SANTOSH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
ASHASANTOSHRATHOD
|
(000000)
|
|
127
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23040520220037971
|
04/05/2022
|
BAYNABAI GULAB RATHOD
|
1819010WL002905
|
BAYNABAI GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
BAYNABAIGULABRATHOD
|
(000000)
|
|
128
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23040520220037969
|
04/05/2022
|
GANGABAI GULAG RATHOD
|
1819010WL002905
|
GANGABAI GULAG RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
GANGABAIGULAGRATHOD
|
(000000)
|
|
129
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23040520220037968
|
04/05/2022
|
GULAB DEVSING RATHOD
|
1819010WL002905
|
GULAB DEVSING RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
GULABDEVSINGRATHOD
|
(000000)
|
|
130
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23040520220037974
|
04/05/2022
|
NARAYAN GULAB RATHOD
|
1819010WL002905
|
NARAYAN GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
NARAYANGULABRATHOD
|
(000000)
|
|
131
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23040520220037972
|
04/05/2022
|
RENUKA NARAYAN RATHOD
|
1819010WL002905
|
RENUKA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
RENUKANARAYANRATHOD
|
(000000)
|
|
132
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23040520220037970
|
04/05/2022
|
SANTOSH GULAB RATHOD
|
1819010WL002905
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
SANTOSHGULABRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
133
|
LOHA
|
MH-19-010-088-001/128
(POLEWADI)
|
1819010000NRG23040520220038277
|
04/05/2022
|
sanjay piraji pole
|
1819010WL002927
|
sanjay piraji pole
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
677860789
|
|
sanjaypirajipole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199248
|
199248
|
|
|
|
|
|
|
|