|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-022-001/11
(KAREGAON)
|
1819010000NRG23111020220281801
|
13/10/2022
|
ANKUSH MAROTI WAGHMARE
|
1819010WL028782
|
ANKUSH MAROTI WAGHMARE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547911
|
|
ANKUSH MAROTI WAGHMARE
|
()
|
|
2
|
LOHA
|
MH-19-010-022-001/11
(KAREGAON)
|
1819010000NRG23111020220281818
|
13/10/2022
|
MAROTI BHUJANGA WAGHMARE
|
1819010WL028784
|
MAROTI BHUJANGA WAGHMARE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547910
|
|
MAROTI BHUJANGA WAGHMARE
|
()
|
|
3
|
LOHA
|
MH-19-010-022-001/365
(KAREGAON)
|
1819010000NRG23111020220281821
|
13/10/2022
|
DYANESHVAR HARI KIRVALE
|
1819010WL028784
|
DYANESHVAR HARI KIRVALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547897
|
|
DYANESHVAR HARI KIRVALE
|
()
|
|
4
|
LOHA
|
MH-19-010-022-001/379
(KAREGAON)
|
1819010000NRG23111020220281796
|
13/10/2022
|
SAJANABI MAINODIN SHAIKH
|
1819010WL028781
|
SAJANABI MAINODIN SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547908
|
|
SAJANABI MAINODIN SHAIKH
|
()
|
|
5
|
LOHA
|
MH-19-010-022-001/437
(KAREGAON)
|
1819010000NRG23111020220281804
|
13/10/2022
|
SANGITA SOPAN KIRVALE
|
1819010WL028782
|
SANGITA SOPAN KIRVALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547909
|
|
SANGITA SOPAN KIRVALE
|
()
|
|
6
|
LOHA
|
MH-19-010-022-001/437
(KAREGAON)
|
1819010000NRG23111020220281805
|
13/10/2022
|
SOPAN PARBHAKAR KIRVALE
|
1819010WL028782
|
SOPAN PARBHAKAR KIRVALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547896
|
|
SOPAN PARBHAKAR KIRVALE
|
()
|
|
7
|
LOHA
|
MH-19-010-022-001/498
(KAREGAON)
|
1819010000NRG23111020220281823
|
13/10/2022
|
ASHABI FARUK SHAIKH
|
1819010WL028784
|
ASHABI FARUK SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547891
|
|
ASHABI FARUK SHAIKH
|
()
|
|
8
|
LOHA
|
MH-19-010-022-001/499
(KAREGAON)
|
1819010000NRG23111020220281807
|
13/10/2022
|
SATTAR SHILAR SHAIKH
|
1819010WL028782
|
SATTAR SHILAR SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547887
|
|
SATTAR SHILAR SHAIKH
|
()
|
|
9
|
LOHA
|
MH-19-010-088-001/272
(POLEWADI)
|
1819010000NRG23101020220280986
|
13/10/2022
|
GANGARAM MAROTI POLE
|
1819010WL028676
|
GANGARAM MAROTI POLE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547906
|
|
GANGARAM MAROTI POLE
|
()
|
|
10
|
LOHA
|
MH-19-010-088-001/272
(POLEWADI)
|
1819010000NRG23101020220280987
|
13/10/2022
|
NIKITA GANGARAM POLE
|
1819010WL028676
|
NIKITA GANGARAM POLE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547892
|
|
NIKITA GANGARAM POLE
|
()
|
|
11
|
LOHA
|
MH-19-010-094-001/1055
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283360
|
13/10/2022
|
GANGABAI BALAJI DEVKATE
|
1819010WL029021
|
GANGABAI BALAJI DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547895
|
|
GANGABAI BALAJI DEVKATE
|
()
|
|
12
|
LOHA
|
MH-19-010-094-001/1633
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283328
|
13/10/2022
|
KANHOPATRA RAJARAM WAGHMODE
|
1819010WL029017
|
KANHOPATRA RAJARAM WAGHMODE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547913
|
|
KANHOPATRA RAJARAM WAGHMODE
|
()
|
|
13
|
LOHA
|
MH-19-010-094-001/1657
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283339
|
13/10/2022
|
NAVNATH RAOSAHEB HAKE
|
1819010WL029018
|
NAVNATH RAOSAHEB HAKE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547890
|
|
NAVNATH RAOSAHEB HAKE
|
()
|
|
14
|
LOHA
|
MH-19-010-094-001/265
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283345
|
13/10/2022
|
PANDURANG SAMRATA HAKE
|
1819010WL029019
|
PANDURANG SAMRATA HAKE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547888
|
|
PANDURANG SAMRATA HAKE
|
()
|
|
15
|
LOHA
|
MH-19-010-094-001/275
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283340
|
13/10/2022
|
RAOSAHEB KISHANRAO HAKE
|
1819010WL029018
|
RAOSAHEB KISHANRAO HAKE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547886
|
|
RAOSAHEB KISHANRAO HAKE
|
()
|
|
16
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283349
|
13/10/2022
|
GOKARNABAI SANTUK MUKNAR
|
1819010WL029019
|
GOKARNABAI SANTUK MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547894
|
|
GOKARNABAI SANTUK MUKNAR
|
()
|
|
17
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283348
|
13/10/2022
|
SAGARBAI RAOSAHEB MUKNAR
|
1819010WL029019
|
SAGARBAI RAOSAHEB MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547893
|
|
SAGARBAI RAOSAHEB MUKNAR
|
()
|
|
18
|
LOHA
|
MH-19-010-094-001/827
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283375
|
13/10/2022
|
SATYABHAMABAI SHAMARAV DEVKATE
|
1819010WL029024
|
SATYABHAMABAI SHAMARAV DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547889
|
|
SATYABHAMABAI SHAMARAV DEVKATE
|
()
|
|
19
|
LOHA
|
MH-19-010-094-004/10
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283334
|
13/10/2022
|
SADASHIV PANDURANG DEVKATE
|
1819010WL029017
|
SADASHIV PANDURANG DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547907
|
|
SADASHIV PANDURANG DEVKATE
|
()
|
|
20
|
LOHA
|
MH-19-010-102-001/1179
(MALAKOLI)
|
1819010000NRG23101020220281120
|
13/10/2022
|
AANADA BHOJRAV JADHAV
|
1819010WL028697
|
AANADA BHOJRAV JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547912
|
|
AANADA BHOJRAV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
21
|
LOHA
|
MH-19-010-022-001/498
(KAREGAON)
|
1819010000NRG23111020220281824
|
13/10/2022
|
FARUK ISAMAIL SHAIKH
|
1819010WL028784
|
FARUK ISAMAIL SHAIKH
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547929
|
|
FARUK ISAMAIL SHAIKH
|
()
|
|
22
|
LOHA
|
MH-19-010-039-001/555
(RAYAWADI)
|
1819010000NRG23101020220280264
|
13/10/2022
|
PANDIT RAM SHINDE
|
1819010WL028572
|
PANDIT RAM SHINDE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547903
|
|
PANDIT RAM SHINDE
|
()
|
|
23
|
LOHA
|
MH-19-010-094-001/1635
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283329
|
13/10/2022
|
KOUSHABAI SANJAY KOPNAR
|
1819010WL029017
|
KOUSHABAI SANJAY KOPNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547904
|
|
KOUSHABAI SANJAY KOPNAR
|
()
|
|
24
|
LOHA
|
MH-19-010-094-001/1635
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283336
|
13/10/2022
|
SANJAY RAJARAM KOPNAR
|
1819010WL029018
|
SANJAY RAJARAM KOPNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547901
|
|
SANJAY RAJARAM KOPNAR
|
()
|
|
25
|
LOHA
|
MH-19-010-094-001/1644
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283365
|
13/10/2022
|
PARMESHWAR MADHAVRAO FUGNAR
|
1819010WL029021
|
PARMESHWAR MADHAVRAO FUGNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547902
|
|
PARMESHWAR MADHAVRAO FUGNAR
|
()
|
|
26
|
LOHA
|
MH-19-010-094-001/1644
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283373
|
13/10/2022
|
SHIVKANTA PARMESHAWAR FUGNAR
|
1819010WL029024
|
SHIVKANTA PARMESHAWAR FUGNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547928
|
|
SHIVKANTA PARMESHAWAR FUGNAR
|
()
|
|
27
|
LOHA
|
MH-19-010-094-001/309
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283341
|
13/10/2022
|
ISHVAR KHANDU MUKNAR
|
1819010WL029018
|
ISHVAR KHANDU MUKNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547900
|
|
ISHVAR KHANDU MUKNAR
|
()
|
|
28
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283342
|
13/10/2022
|
RAOSAHEB HULAJI MUKNAR
|
1819010WL029018
|
RAOSAHEB HULAJI MUKNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547899
|
|
RAOSAHEB HULAJI MUKNAR
|
()
|
|
29
|
LOHA
|
MH-19-010-094-001/315
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283330
|
13/10/2022
|
KASHINATH GANPATI DOBALE
|
1819010WL029017
|
KASHINATH GANPATI DOBALE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547898
|
|
KASHINATH GANPATI DOBALE
|
()
|
|
30
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG23111020220281791
|
13/10/2022
|
SHIVAJI GOVARDHAN PAWAR
|
1819010WL028780
|
SHIVAJI GOVARDHAN PAWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547917
|
|
SHIVAJI GOVARDHAN PAWAR
|
()
|
|
31
|
LOHA
|
MH-19-010-118-001/1011
(RISANGAON)
|
1819010000NRG23121020220283520
|
13/10/2022
|
SAHEBRAO EKNATHRAO SURNAR
|
1819010WL029057
|
SAHEBRAO EKNATHRAO SURNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547905
|
|
SAHEBRAO EKNATHRAO SURNAR
|
()
|
|
32
|
LOHA
|
MH-19-010-118-001/980
(RISANGAON)
|
1819010000NRG23131020220284214
|
13/10/2022
|
AVINAHS SAHEBRAO SURNAR
|
1819010WL029172
|
AVINAHS SAHEBRAO SURNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547920
|
|
AVINAHS SAHEBRAO SURNAR
|
()
|
|
33
|
LOHA
|
MH-19-010-118-001/980
(RISANGAON)
|
1819010000NRG23131020220284215
|
13/10/2022
|
SWATI AVINASH SURNAR
|
1819010WL029172
|
SWATI AVINASH SURNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547918
|
|
SWATI AVINASH SURNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
34
|
LOHA
|
MH-19-010-022-001/319
(KAREGAON)
|
1819010000NRG23111020220281795
|
13/10/2022
|
BABURAO PANDURANG DIGHE
|
1819010WL028781
|
BABURAO PANDURANG DIGHE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547914
|
|
BABURAO PANDURANG DIGHE
|
()
|
|
35
|
LOHA
|
MH-19-010-094-001/1548
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283369
|
13/10/2022
|
RAMDAS BHAURAO DEWAKATE
|
1819010WL029024
|
RAMDAS BHAURAO DEWAKATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547924
|
|
RAMDAS BHAURAO DEWAKATE
|
()
|
|
36
|
LOHA
|
MH-19-010-094-001/1561
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283362
|
13/10/2022
|
MANGALBAI MADHAV NARATE
|
1819010WL029021
|
MANGALBAI MADHAV NARATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547922
|
|
MANGALBAI MADHAV NARATE
|
()
|
|
37
|
LOHA
|
MH-19-010-094-001/1562
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283364
|
13/10/2022
|
RUKMINBAI SURYAKANT WAGHM
|
1819010WL029021
|
RUKMINBAI SURYAKANT WAGHM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547931
|
|
RUKMINBAI SURYAKANT WAGHM
|
()
|
|
38
|
LOHA
|
MH-19-010-094-001/1562
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283363
|
13/10/2022
|
SURYAKANT MOTIRAM WAGHMOD
|
1819010WL029021
|
SURYAKANT MOTIRAM WAGHMOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547921
|
|
SURYAKANT MOTIRAM WAGHMOD
|
()
|
|
39
|
LOHA
|
MH-19-010-094-001/1582
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283371
|
13/10/2022
|
SARASABAI BHAURAO DEWAKAT
|
1819010WL029024
|
SARASABAI BHAURAO DEWAKAT
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547933
|
|
SARASABAI BHAURAO DEWAKAT
|
()
|
|
40
|
LOHA
|
MH-19-010-094-001/757
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283332
|
13/10/2022
|
LAKSHMAN RAVAJI CHAWHAN
|
1819010WL029017
|
LAKSHMAN RAVAJI CHAWHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547923
|
|
LAKSHMAN RAVAJI CHAWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-015-001/685
(BHADRA)
|
1819010000NRG23111020220281591
|
13/10/2022
|
SANTOSH MANIKA PANPATE
|
1819010WL028756
|
SANTOSH MANIKA PANPATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547961
|
|
MR SANTOSH MANIKRAO PANPATE
|
()
|
|
42
|
LOHA
|
MH-19-010-022-001/440
(KAREGAON)
|
1819010000NRG23111020220281814
|
13/10/2022
|
BABURAO MANIKRAO KADAM
|
1819010WL028783
|
BABURAO MANIKRAO KADAM
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547950
|
|
MR BABU MANIKRAO KADAM
|
()
|
|
43
|
LOHA
|
MH-19-010-088-001/180
(POLEWADI)
|
1819010000NRG23101020220280976
|
13/10/2022
|
SAMBHAJI NIVRATI SHEVARE
|
1819010WL028675
|
SAMBHAJI NIVRATI SHEVARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547963
|
|
MR SAMBHAJI NIVRATI SHEVARE
|
()
|
|
44
|
LOHA
|
MH-19-010-088-001/180
(POLEWADI)
|
1819010000NRG23101020220280977
|
13/10/2022
|
SANGITA SAMBHAJI SHEVARE
|
1819010WL028675
|
SANGITA SAMBHAJI SHEVARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547962
|
|
MRS SANGITA SAMBHAJI SHEWARE
|
()
|
|
45
|
LOHA
|
MH-19-010-088-001/271
(POLEWADI)
|
1819010000NRG23101020220280985
|
13/10/2022
|
LALITA NAVNATH POLE
|
1819010WL028676
|
LALITA NAVNATH POLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547959
|
|
MRS LALITA NAVNATH POLE
|
()
|
|
46
|
LOHA
|
MH-19-010-088-001/271
(POLEWADI)
|
1819010000NRG23101020220280984
|
13/10/2022
|
NAVNATH SANJAY POLE
|
1819010WL028676
|
NAVNATH SANJAY POLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547958
|
|
MR NAVNATH POLE
|
()
|
|
47
|
LOHA
|
MH-19-010-094-001/1640
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283372
|
13/10/2022
|
JEJERAO MADHAV WAGHMODE
|
1819010WL029024
|
JEJERAO MADHAV WAGHMODE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547948
|
|
MR JEJERAO MADHAV WAGHMODE
|
()
|
|
48
|
LOHA
|
MH-19-010-094-001/1640
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283391
|
13/10/2022
|
KAVITA JEJERAO WAGHMODE
|
1819010WL029030
|
KAVITA JEJERAO WAGHMODE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547949
|
|
MRS KAVITA JEJERAO WAGHMODE
|
()
|
|
49
|
LOHA
|
MH-19-010-094-001/1654
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283337
|
13/10/2022
|
RAMKRUSHNA NAGORAO KOPNAR
|
1819010WL029018
|
RAMKRUSHNA NAGORAO KOPNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547952
|
|
MR RAMKRISHNA NAGORAO KOPNAR
|
()
|
|
50
|
LOHA
|
MH-19-010-094-001/1656
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283338
|
13/10/2022
|
TUKARAM DATTARAM HAKE
|
1819010WL029018
|
TUKARAM DATTARAM HAKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547953
|
|
MR TUKARAM DATTRAM HAKE
|
()
|
|
51
|
LOHA
|
MH-19-010-094-001/827
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283374
|
13/10/2022
|
SHAMRAO PREMRAO DEVKATE
|
1819010WL029024
|
SHAMRAO PREMRAO DEVKATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547957
|
|
MR SHYAMRAO PEMRAO DEVKATTE
|
()
|
|
52
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG23101020220281127
|
13/10/2022
|
DINESH MURLIDHAR RATHOD
|
1819010WL028698
|
DINESH MURLIDHAR RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547970
|
|
MR SUDHAKAR SAHEBRAO RATHOD
|
()
|
|
53
|
LOHA
|
MH-19-010-118-001/1011
(RISANGAON)
|
1819010000NRG23131020220284208
|
13/10/2022
|
PANCHAPHULABAI SAHEBRAO SURNAR
|
1819010WL029172
|
PANCHAPHULABAI SAHEBRAO SURNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547956
|
|
MS PANCHAPHULABAI SAHEBRAO SURANAR
|
()
|
|
54
|
LOHA
|
MH-19-010-118-001/11079
(RISANGAON)
|
1819010000NRG23111020220281781
|
13/10/2022
|
AVDHUT DIGAMBAR TIGOTE
|
1819010WL028779
|
AVDHUT DIGAMBAR TIGOTE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547960
|
|
MR AVDHUT DIGAMBAR TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
55
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23101020220280261
|
13/10/2022
|
FARJANBI SHAKH ISAK
|
1819010WL028572
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547947
|
|
MRS FARJANABI ISAG SHAIKH
|
()
|
|
56
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23101020220280260
|
13/10/2022
|
SHAIKH ISAK USHMAN
|
1819010WL028572
|
SHAIKH ISAK USHMAN
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547946
|
|
MR ISAG USMAN SHAIKH
|
()
|
|
57
|
LOHA
|
MH-19-010-039-001/511
(RAYAWADI)
|
1819010000NRG23101020220280262
|
13/10/2022
|
BAJIRAO SUBHASH KADAM
|
1819010WL028572
|
BAJIRAO SUBHASH KADAM
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547951
|
|
MR BAJIRAO SUBHASH KADAM
|
()
|
|
58
|
LOHA
|
MH-19-010-039-001/536
(RAYAWADI)
|
1819010000NRG23101020220280263
|
13/10/2022
|
MASHUMBI USHMAN SHAIKH
|
1819010WL028572
|
MASHUMBI USHMAN SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547955
|
|
MRS MASHIMBI USMAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
59
|
LOHA
|
MH-19-010-015-001/625
(BHADRA)
|
1819010000NRG23111020220281590
|
13/10/2022
|
KASHINATH VANKATI PANPATE
|
1819010WL028756
|
KASHINATH VANKATI PANPATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547942
|
|
KASHINATH VANKATI PANPATE
|
()
|
|
60
|
LOHA
|
MH-19-010-088-001/249
(POLEWADI)
|
1819010000NRG23101020220280978
|
13/10/2022
|
USHA DNYANESHWAR POLE
|
1819010WL028675
|
USHA DNYANESHWAR POLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547939
|
|
USHA DNYANESHWAR POLE
|
()
|
|
61
|
LOHA
|
MH-19-010-088-001/564
(POLEWADI)
|
1819010000NRG23101020220280980
|
13/10/2022
|
RAKHA PANDURANG DULGANDE
|
1819010WL028675
|
RAKHA PANDURANG DULGANDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547932
|
|
RAKHA PANDURANG DULGANDE
|
()
|
|
62
|
LOHA
|
MH-19-010-094-001/1054
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283359
|
13/10/2022
|
ANTESHVAR RAMDAS DEVKATE
|
1819010WL029021
|
ANTESHVAR RAMDAS DEVKATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547935
|
|
ANTESHVAR RAMDAS DEVKATE
|
()
|
|
63
|
LOHA
|
MH-19-010-094-001/1548
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283361
|
13/10/2022
|
SULOCHNABAI RAMDAS DEVKATE
|
1819010WL029021
|
SULOCHNABAI RAMDAS DEVKATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547934
|
|
SULOCHNABAI RAMDAS DEVKATE
|
()
|
|
64
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23101020220281124
|
13/10/2022
|
MNOHAR HIRAMAN RATHOD
|
1819010WL028698
|
MNOHAR HIRAMAN RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547940
|
|
MNOHAR HIRAMAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
65
|
LOHA
|
MH-19-010-059-001/102
(KANJLA)
|
1819010000NRG23111020220281510
|
13/10/2022
|
MOHAN GOVIND LOHAKARE
|
1819010WL028742
|
MOHAN GOVIND LOHAKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547943
|
|
MOHAN GOVIND LOHAKARE
|
()
|
|
66
|
LOHA
|
MH-19-010-059-001/102
(KANJLA)
|
1819010000NRG23111020220281511
|
13/10/2022
|
PANCHULA MOHAN LOHAKARE
|
1819010WL028742
|
PANCHULA MOHAN LOHAKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547944
|
|
PANCHULA MOHAN LOHAKARE
|
()
|
|
67
|
LOHA
|
MH-19-010-059-001/102
(KANJLA)
|
1819010000NRG23111020220281509
|
13/10/2022
|
PANCHULA MOHAN LOHAKARE
|
1819010WL028742
|
PANCHULA MOHAN LOHAKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547945
|
|
PANCHULA MOHAN LOHAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
68
|
LOHA
|
MH-19-010-102-001/1066
(MALAKOLI)
|
1819010000NRG23101020220281114
|
13/10/2022
|
LONITA SANJAY RATHOD
|
1819010WL028696
|
LONITA SANJAY RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547964
|
|
LONITA SANJAY RATHOD
|
()
|
|
69
|
LOHA
|
MH-19-010-102-001/1179
(MALAKOLI)
|
1819010000NRG23101020220281121
|
13/10/2022
|
RENUKA ANANDA JADHAV
|
1819010WL028697
|
RENUKA ANANDA JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547967
|
|
RENUKA ANANDA JADHAV
|
()
|
|
70
|
LOHA
|
MH-19-010-102-001/349
(MALAKOLI)
|
1819010000NRG23101020220281126
|
13/10/2022
|
BEBI MURLIDHAR RATHOD
|
1819010WL028698
|
BEBI MURLIDHAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547941
|
|
BEBI MURLIDHAR RATHOD
|
()
|
|
71
|
LOHA
|
MH-19-010-102-001/696
(MALAKOLI)
|
1819010000NRG23101020220281117
|
13/10/2022
|
CHABUBAI WAMAN RATHOD
|
1819010WL028696
|
CHABUBAI WAMAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547969
|
|
CHABUBAI WAMAN RATHOD
|
()
|
|
72
|
LOHA
|
MH-19-010-102-001/697
(MALAKOLI)
|
1819010000NRG23101020220281119
|
13/10/2022
|
VITTHAL WAMAN RATHOD
|
1819010WL028696
|
VITTHAL WAMAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547938
|
|
VITTHAL WAMAN RATHOD
|
()
|
|
73
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG23101020220281132
|
13/10/2022
|
POOJA DINESH RATHOD
|
1819010WL028700
|
POOJA DINESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547966
|
|
POOJA DINESH RATHOD
|
()
|
|
74
|
LOHA
|
MH-19-010-102-001/930
(MALAKOLI)
|
1819010000NRG23101020220281123
|
13/10/2022
|
BEBIBAI GULAB JADHAV
|
1819010WL028697
|
BEBIBAI GULAB JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547968
|
|
BEBIBAI GULAB JADHAV
|
()
|
|
75
|
LOHA
|
MH-19-010-102-001/951
(MALAKOLI)
|
1819010000NRG23101020220281130
|
13/10/2022
|
RAJU SAHEBRAV RATHOD
|
1819010WL028699
|
RAJU SAHEBRAV RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547965
|
|
RAJU SAHEBRAV RATHOD
|
()
|
|
76
|
LOHA
|
MH-19-010-118-001/11079
(RISANGAON)
|
1819010000NRG23111020220281780
|
13/10/2022
|
BALAJI DIGAMBAR TIGOTE
|
1819010WL028779
|
BALAJI DIGAMBAR TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547930
|
|
BALAJI DIGAMBAR TIGOTE
|
()
|
|
77
|
LOHA
|
MH-19-010-118-001/227
(RISANGAON)
|
1819010000NRG23111020220281773
|
13/10/2022
|
Devdas Eaknath Tigote
|
1819010WL028778
|
Devdas Eaknath Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547915
|
|
Devdas Eaknath Tigote
|
()
|
|
78
|
LOHA
|
MH-19-010-118-001/227
(RISANGAON)
|
1819010000NRG23111020220281774
|
13/10/2022
|
Kalaidabai Devdas Tigote
|
1819010WL028778
|
Kalaidabai Devdas Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547919
|
|
Kalaidabai Devdas Tigote
|
()
|
|
79
|
LOHA
|
MH-19-010-118-001/237
(RISANGAON)
|
1819010000NRG23111020220281775
|
13/10/2022
|
KISHAN BHIMRAO KAPSE
|
1819010WL028778
|
KISHAN BHIMRAO KAPSE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547936
|
|
KISHAN BHIMRAO KAPSE
|
()
|
|
80
|
LOHA
|
MH-19-010-118-001/237
(RISANGAON)
|
1819010000NRG23111020220281776
|
13/10/2022
|
PARVATI KISHAN KAPSE
|
1819010WL028778
|
PARVATI KISHAN KAPSE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547937
|
|
PARVATI KISHAN KAPSE
|
()
|
|
81
|
LOHA
|
MH-19-010-118-001/298
(RISANGAON)
|
1819010000NRG23131020220284211
|
13/10/2022
|
GAJANAN KHANDERAO NAIK
|
1819010WL029172
|
GAJANAN KHANDERAO NAIK
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547927
|
|
GAJANAN KHANDERAO NAIK
|
()
|
|
82
|
LOHA
|
MH-19-010-118-001/477
(RISANGAON)
|
1819010000NRG23111020220281784
|
13/10/2022
|
SHANTA SOPAN TIGOTE
|
1819010WL028779
|
SHANTA SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547926
|
|
SHANTA SOPAN TIGOTE
|
()
|
|
83
|
LOHA
|
MH-19-010-118-001/938
(RISANGAON)
|
1819010000NRG23111020220281778
|
13/10/2022
|
AAMOL VITTHAL TIGOTE
|
1819010WL028778
|
AAMOL VITTHAL TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547916
|
|
AAMOL VITTHAL TIGOTE
|
()
|
|
84
|
LOHA
|
MH-19-010-118-001/938
(RISANGAON)
|
1819010000NRG23111020220281779
|
13/10/2022
|
VITTAHAL MUNJAJI TIGOTE
|
1819010WL028778
|
VITTAHAL MUNJAJI TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547925
|
|
VITTAHAL MUNJAJI TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
85
|
LOHA
|
MH-19-010-039-001/99
(RAYAWADI)
|
1819010000NRG23101020220280265
|
13/10/2022
|
EKNATH JAYRAM PAWAR
|
1819010WL028572
|
EKNATH JAYRAM PAWAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786547954
|
|
EKNATH JAYRAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130560
|
130560
|
|
|
|
|
|
|
|