|
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-19-010-075-001/52
(KHAMBEGAON)
|
1819010000NRG23160920220259009
|
16/09/2022
|
BHANUDAS RAVAN POL
|
1819010WL025262
|
BHANUDAS RAVAN POL
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
BHANUDASRAVANPOL
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-075-001/52
(KHAMBEGAON)
|
1819010000NRG23160920220259008
|
16/09/2022
|
rawan motiram paul
|
1819010WL025262
|
rawan motiram paul
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
rawanmotirampaul
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-094-001/5066
(SAWARGAON NASRAT)
|
1819010000NRG23150920220257537
|
16/09/2022
|
NARAYAN RAOSAHEB DEVKATE
|
1819010WL025032
|
NARAYAN RAOSAHEB DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
NARAYANRAOSAHEBDEVKATE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-094-004/10
(SAWARGAON NASRAT)
|
1819010000NRG23150920220257538
|
16/09/2022
|
SADASHIV PANDURANG DEVKATE
|
1819010WL025032
|
SADASHIV PANDURANG DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SADASHIVPANDURANGDEVKATE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-094-004/21
(SAWARGAON NASRAT)
|
1819010000NRG23150920220257539
|
16/09/2022
|
DASHRATH MALHARI DEVKATE
|
1819010WL025032
|
DASHRATH MALHARI DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
DASHRATHMALHARIDEVKATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-072-001/1028
(PENUR)
|
1819010000NRG23160920220259091
|
16/09/2022
|
RUTUJA SAMBHAJI AARLE
|
1819010WL025278
|
RUTUJA SAMBHAJI AARLE
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
RUTUJASAMBHAJIAARLE
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-072-001/1036
(PENUR)
|
1819010000NRG23150920220257602
|
16/09/2022
|
SHAHIN HASAN SHAIKH
|
1819010WL025051
|
SHAHIN HASAN SHAIKH
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SHAHINHASANSHAIKH
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-072-001/5
(PENUR)
|
1819010000NRG23150920220257631
|
16/09/2022
|
JANABAI PANDHARI GULUPWAD
|
1819010WL025059
|
JANABAI PANDHARI GULUPWAD
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
JANABAIPANDHARIGULUPWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-009-001/55
(SONKHED)
|
1819010000NRG23160920220259121
|
16/09/2022
|
SAVITA GAUTAM KHILARE
|
1819010WL025286
|
SAVITA GAUTAM KHILARE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SAVITAGAUTAMKHILARE
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-009-001/812
(SONKHED)
|
1819010000NRG23160920220259122
|
16/09/2022
|
KEHSAV TUKARAM TOKALWD
|
1819010WL025286
|
KEHSAV TUKARAM TOKALWD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
KEHSAVTUKARAMTOKALWD
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-072-001/1025
(PENUR)
|
1819010000NRG23160920220259086
|
16/09/2022
|
MATORI BALIRAM AARLE
|
1819010WL025278
|
MATORI BALIRAM AARLE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
MATORIBALIRAMAARLE
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-072-001/1221
(PENUR)
|
1819010000NRG23160920220259066
|
16/09/2022
|
CHANDRAKANT SUDAM GANDALWAR
|
1819010WL025273
|
CHANDRAKANT SUDAM GANDALWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
CHANDRAKANTSUDAMGANDALWAR
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-072-001/1221
(PENUR)
|
1819010000NRG23160920220259067
|
16/09/2022
|
SUREKHA CHANDRAKANT GANDALWAR
|
1819010WL025273
|
SUREKHA CHANDRAKANT GANDALWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SUREKHACHANDRAKANTGANDALWAR
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-102-001/1184
(MALAKOLI)
|
1819010000NRG23160920220259102
|
16/09/2022
|
PRAVIN VITTHAL RATHOD
|
1819010WL025282
|
PRAVIN VITTHAL RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
PRAVINVITTHALRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-072-001/320
(PENUR)
|
1819010000NRG23160920220259060
|
16/09/2022
|
GANPATI GOVIND GADMWAD
|
1819010WL025272
|
GANPATI GOVIND GADMWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
GANPATIGOVINDGADMWAD
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-072-001/418
(PENUR)
|
1819010000NRG23160920220259079
|
16/09/2022
|
SHAKINABI ANWAR
|
1819010WL025276
|
SHAKINABI ANWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SHAKINABIANWAR
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-072-001/904
(PENUR)
|
1819010000NRG23160920220259047
|
16/09/2022
|
RAMDAS SURYAKANT GULUPWAD
|
1819010WL025269
|
RAMDAS SURYAKANT GULUPWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
RAMDASSURYAKANTGULUPWAD
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-075-001/165
(KHAMBEGAON)
|
1819010000NRG23160920220259006
|
16/09/2022
|
MAJID MOHDIN SHAIKH
|
1819010WL025262
|
MAJID MOHDIN SHAIKH
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
MAJIDMOHDINSHAIKH
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-075-001/165
(KHAMBEGAON)
|
1819010000NRG23160920220259007
|
16/09/2022
|
SEEMA MAJID SHAIKH
|
1819010WL025262
|
SEEMA MAJID SHAIKH
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SEEMAMAJIDSHAIKH
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-094-001/1655
(SAWARGAON NASRAT)
|
1819010000NRG23150920220257534
|
16/09/2022
|
UMAKANT NAMDEV HAKE
|
1819010WL025032
|
UMAKANT NAMDEV HAKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
UMAKANTNAMDEVHAKE
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-102-001/5219
(MALAKOLI)
|
1819010000NRG23160920220259103
|
16/09/2022
|
GAJANAN BABAURAV RATHOD
|
1819010WL025282
|
GAJANAN BABAURAV RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
GAJANANBABAURAVRATHOD
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-102-001/5223
(MALAKOLI)
|
1819010000NRG23160920220259112
|
16/09/2022
|
dinesh
|
1819010WL025283
|
dinesh
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
23
|
LOHA
|
MH-19-010-038-001/258
(DHAVRI)
|
1819010000NRG23150920220258151
|
16/09/2022
|
GODAVARI LAXMAN NARWADE
|
1819010WL025133
|
GODAVARI LAXMAN NARWADE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
GODAVARILAXMANNARWADE
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-038-001/375
(DHAVRI)
|
1819010000NRG23150920220258152
|
16/09/2022
|
UJAVALA GOVIND GADEKAR
|
1819010WL025133
|
UJAVALA GOVIND GADEKAR
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
UJAVALAGOVINDGADEKAR
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-038-001/421
(DHAVRI)
|
1819010000NRG23150920220258153
|
16/09/2022
|
Saheb manika gunde
|
1819010WL025133
|
Saheb manika gunde
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
Sahebmanikagunde
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-038-001/430
(DHAVRI)
|
1819010000NRG23150920220258154
|
16/09/2022
|
JYOTI KESHAV KURNAPALE
|
1819010WL025133
|
JYOTI KESHAV KURNAPALE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
JYOTIKESHAVKURNAPALE
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-038-001/450
(DHAVRI)
|
1819010000NRG23150920220258155
|
16/09/2022
|
RAJU DATTA KURNAPALE
|
1819010WL025133
|
RAJU DATTA KURNAPALE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
RAJUDATTAKURNAPALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
28
|
LOHA
|
MH-19-010-072-001/1025
(PENUR)
|
1819010000NRG23160920220259087
|
16/09/2022
|
SANGEETA MAROTI AARLE
|
1819010WL025278
|
SANGEETA MAROTI AARLE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SANGEETAMAROTIAARLE
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-072-001/1097
(PENUR)
|
1819010000NRG23150920220257572
|
16/09/2022
|
DHURAJI NARAYAN WADJE
|
1819010WL025039
|
DHURAJI NARAYAN WADJE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
DHURAJINARAYANWADJE
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-072-001/197
(PENUR)
|
1819010000NRG23160920220259078
|
16/09/2022
|
LAXMAN DATTA HENDGE
|
1819010WL025276
|
LAXMAN DATTA HENDGE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Rejected
|
21/09/2022
|
|
190418992
|
No Such Account
|
|
|
|
31
|
LOHA
|
MH-19-010-072-001/197
(PENUR)
|
1819010000NRG23160920220259077
|
16/09/2022
|
SAVITA KASHINATH HENDGE
|
1819010WL025276
|
SAVITA KASHINATH HENDGE
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SAVITAKASHINATHHENDGE
|
(000000)
|
|
32
|
LOHA
|
MH-19-010-072-001/319
(PENUR)
|
1819010000NRG23160920220259058
|
16/09/2022
|
KASHINATH NAGU KOLI
|
1819010WL025272
|
KASHINATH NAGU KOLI
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
KASHINATHNAGUKOLI
|
(000000)
|
|
33
|
LOHA
|
MH-19-010-072-001/319
(PENUR)
|
1819010000NRG23160920220259059
|
16/09/2022
|
MIRABAI KASHINATH KOLI
|
1819010WL025272
|
MIRABAI KASHINATH KOLI
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
MIRABAIKASHINATHKOLI
|
(000000)
|
|
34
|
LOHA
|
MH-19-010-072-001/5
(PENUR)
|
1819010000NRG23150920220257628
|
16/09/2022
|
Parasram Vynkati Gulupwad
|
1819010WL025059
|
Parasram Vynkati Gulupwad
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
ParasramVynkatiGulupwad
|
(000000)
|
|
35
|
LOHA
|
MH-19-010-072-001/52
(PENUR)
|
1819010000NRG23150920220257577
|
16/09/2022
|
PIRAJI BAPURAO GULUPWAD
|
1819010WL025040
|
PIRAJI BAPURAO GULUPWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
PIRAJIBAPURAOGULUPWAD
|
(000000)
|
|
36
|
LOHA
|
MH-19-010-072-001/621
(PENUR)
|
1819010000NRG23150920220257575
|
16/09/2022
|
GANPATI RAOSAHEB POLKAMWAD
|
1819010WL025039
|
GANPATI RAOSAHEB POLKAMWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
GANPATIRAOSAHEBPOLKAMWAD
|
(000000)
|
|
37
|
LOHA
|
MH-19-010-072-001/666
(PENUR)
|
1819010000NRG23150920220257605
|
16/09/2022
|
DNYNESHWAR MAROTI POLKAMWAD
|
1819010WL025051
|
DNYNESHWAR MAROTI POLKAMWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
DNYNESHWARMAROTIPOLKAMWAD
|
(000000)
|
|
38
|
LOHA
|
MH-19-010-072-001/865
(PENUR)
|
1819010000NRG23160920220259082
|
16/09/2022
|
ANKUSH BABAN SINDMULWAD
|
1819010WL025277
|
ANKUSH BABAN SINDMULWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
ANKUSHBABANSINDMULWAD
|
(000000)
|
|
39
|
LOHA
|
MH-19-010-072-001/866
(PENUR)
|
1819010000NRG23160920220259085
|
16/09/2022
|
PUSPA GAJANAN SHINDMULWAD
|
1819010WL025277
|
PUSPA GAJANAN SHINDMULWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
PUSPAGAJANANSHINDMULWAD
|
(000000)
|
|
40
|
LOHA
|
MH-19-010-072-001/904
(PENUR)
|
1819010000NRG23160920220259048
|
16/09/2022
|
SHITAL RAMDAS GULUPWAD
|
1819010WL025269
|
SHITAL RAMDAS GULUPWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SHITALRAMDASGULUPWAD
|
(000000)
|
|
41
|
LOHA
|
MH-19-010-072-001/961
(PENUR)
|
1819010000NRG23160920220259056
|
16/09/2022
|
BALAJI KONDEBA GULUPWAD
|
1819010WL025271
|
BALAJI KONDEBA GULUPWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
BALAJIKONDEBAGULUPWAD
|
(000000)
|
|
42
|
LOHA
|
MH-19-010-072-001/961
(PENUR)
|
1819010000NRG23160920220259057
|
16/09/2022
|
JAYA BALAJI GULUPWAD
|
1819010WL025271
|
JAYA BALAJI GULUPWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
JAYABALAJIGULUPWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-009-001/795
(SONKHED)
|
1819010000NRG23160920220259133
|
16/09/2022
|
INDUBAI DIGAMBAR DUDHMAL
|
1819010WL025288
|
INDUBAI DIGAMBAR DUDHMAL
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
INDUBAIDIGAMBARDUDHMAL
|
(000000)
|
|
44
|
LOHA
|
MH-19-010-009-001/812
(SONKHED)
|
1819010000NRG23160920220259123
|
16/09/2022
|
PADMIN KESHAV TOKALWD
|
1819010WL025286
|
PADMIN KESHAV TOKALWD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
PADMINKESHAVTOKALWD
|
(000000)
|
|
45
|
LOHA
|
MH-19-010-035-001/185
(NILA)
|
1819010000NRG23150920220257569
|
16/09/2022
|
ANUSAYABAI RAMESH INGLE
|
1819010WL025038
|
ANUSAYABAI RAMESH INGLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
ANUSAYABAIRAMESHINGLE
|
(000000)
|
|
46
|
LOHA
|
MH-19-010-035-001/185
(NILA)
|
1819010000NRG23150920220257568
|
16/09/2022
|
RAMESH GHANSHYAM INGLE
|
1819010WL025038
|
RAMESH GHANSHYAM INGLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
RAMESHGHANSHYAMINGLE
|
(000000)
|
|
47
|
LOHA
|
MH-19-010-035-001/78
(NILA)
|
1819010000NRG23150920220257570
|
16/09/2022
|
Saheb Nivrti Waghmare
|
1819010WL025038
|
Saheb Nivrti Waghmare
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SahebNivrtiWaghmare
|
(000000)
|
|
48
|
LOHA
|
MH-19-010-035-001/78
(NILA)
|
1819010000NRG23150920220257571
|
16/09/2022
|
Vaijanta Saheb Waghmare
|
1819010WL025038
|
Vaijanta Saheb Waghmare
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
VaijantaSahebWaghmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
49
|
LOHA
|
MH-19-010-009-001/1099
(SONKHED)
|
1819010000NRG23160920220259127
|
16/09/2022
|
SHAMSHADBEGUM ANSAR SHAIKH
|
1819010WL025288
|
SHAMSHADBEGUM ANSAR SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SHAMSHADBEGUMANSARSHAIKH
|
(000000)
|
|
50
|
LOHA
|
MH-19-010-009-001/1214
(SONKHED)
|
1819010000NRG23160920220259126
|
16/09/2022
|
KARIM MOHMAD SHAIKH
|
1819010WL025287
|
KARIM MOHMAD SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
KARIMMOHMADSHAIKH
|
(000000)
|
|
51
|
LOHA
|
MH-19-010-009-001/1214
(SONKHED)
|
1819010000NRG23160920220259125
|
16/09/2022
|
SIMRAN MOHMAD SHAIKH
|
1819010WL025287
|
SIMRAN MOHMAD SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SIMRANMOHMADSHAIKH
|
(000000)
|
|
52
|
LOHA
|
MH-19-010-009-001/1214
(SONKHED)
|
1819010000NRG23160920220259124
|
16/09/2022
|
VAJIR MOHMAD SHAIKH
|
1819010WL025287
|
VAJIR MOHMAD SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
VAJIRMOHMADSHAIKH
|
(000000)
|
|
53
|
LOHA
|
MH-19-010-009-001/1217
(SONKHED)
|
1819010000NRG23160920220259128
|
16/09/2022
|
DVARAKA ASHOK PALADWAD
|
1819010WL025288
|
DVARAKA ASHOK PALADWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
DVARAKAASHOKPALADWAD
|
(000000)
|
|
54
|
LOHA
|
MH-19-010-009-001/1220
(SONKHED)
|
1819010000NRG23160920220259129
|
16/09/2022
|
BALAJI BALIRAM MORE
|
1819010WL025288
|
BALAJI BALIRAM MORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
BALAJIBALIRAMMORE
|
(000000)
|
|
55
|
LOHA
|
MH-19-010-009-001/1220
(SONKHED)
|
1819010000NRG23160920220259130
|
16/09/2022
|
RUPALI BALAJI MORE
|
1819010WL025288
|
RUPALI BALAJI MORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
RUPALIBALAJIMORE
|
(000000)
|
|
56
|
LOHA
|
MH-19-010-009-001/182
(SONKHED)
|
1819010000NRG23160920220259131
|
16/09/2022
|
ASHOK NANASAHEB KLYANKAR
|
1819010WL025288
|
ASHOK NANASAHEB KLYANKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
ASHOKNANASAHEBKLYANKAR
|
(000000)
|
|
57
|
LOHA
|
MH-19-010-072-001/193
(PENUR)
|
1819010000NRG23160920220259052
|
16/09/2022
|
DHANOBA JALBA CHIKALEE
|
1819010WL025271
|
DHANOBA JALBA CHIKALEE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
DHANOBAJALBACHIKALEE
|
(000000)
|
|
58
|
LOHA
|
MH-19-010-072-001/193
(PENUR)
|
1819010000NRG23160920220259053
|
16/09/2022
|
PARVATI DHANOBA CHIKALEE
|
1819010WL025271
|
PARVATI DHANOBA CHIKALEE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
PARVATIDHANOBACHIKALEE
|
(000000)
|
|
59
|
LOHA
|
MH-19-010-072-001/5
(PENUR)
|
1819010000NRG23150920220257629
|
16/09/2022
|
satyabhama parasram gulupwad
|
1819010WL025059
|
satyabhama parasram gulupwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
satyabhamaparasramgulupwad
|
(000000)
|
|
60
|
LOHA
|
MH-19-010-072-001/52
(PENUR)
|
1819010000NRG23150920220257576
|
16/09/2022
|
shaluntala bapurao gulupwad
|
1819010WL025040
|
shaluntala bapurao gulupwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
shaluntalabapuraogulupwad
|
(000000)
|
|
61
|
LOHA
|
MH-19-010-072-001/865
(PENUR)
|
1819010000NRG23160920220259083
|
16/09/2022
|
NAGIN ANKUSH SIDMULWAD
|
1819010WL025277
|
NAGIN ANKUSH SIDMULWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
NAGINANKUSHSIDMULWAD
|
(000000)
|
|
62
|
LOHA
|
MH-19-010-072-001/866
(PENUR)
|
1819010000NRG23160920220259084
|
16/09/2022
|
GAJANAN BABAN SHIDMULWAD
|
1819010WL025277
|
GAJANAN BABAN SHIDMULWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
GAJANANBABANSHIDMULWAD
|
(000000)
|
|
63
|
LOHA
|
MH-19-010-072-001/905
(PENUR)
|
1819010000NRG23160920220259075
|
16/09/2022
|
KAMAL MADHAV GULUPWAD
|
1819010WL025275
|
KAMAL MADHAV GULUPWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
KAMALMADHAVGULUPWAD
|
(000000)
|
|
64
|
LOHA
|
MH-19-010-102-001/4853
(MALAKOLI)
|
1819010000NRG23160920220259107
|
16/09/2022
|
SANGITA GANEHS RATHOD
|
1819010WL025283
|
SANGITA GANEHS RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SANGITAGANEHSRATHOD
|
(000000)
|
|
65
|
LOHA
|
MH-19-010-102-001/4877
(MALAKOLI)
|
1819010000NRG23160920220259109
|
16/09/2022
|
USHA MEHARBAN RATHOD
|
1819010WL025283
|
USHA MEHARBAN RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
USHAMEHARBANRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
66
|
LOHA
|
MH-19-010-102-001/1064
(MALAKOLI)
|
1819010000NRG23160920220259099
|
16/09/2022
|
BHAGWAN WAMAN RATHOD
|
1819010WL025282
|
BHAGWAN WAMAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
BHAGWANWAMANRATHOD
|
(000000)
|
|
67
|
LOHA
|
MH-19-010-102-001/1065
(MALAKOLI)
|
1819010000NRG23160920220259100
|
16/09/2022
|
RANI VITTHAL RATHOD
|
1819010WL025282
|
RANI VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
RANIVITTHALRATHOD
|
(000000)
|
|
68
|
LOHA
|
MH-19-010-102-001/4854
(MALAKOLI)
|
1819010000NRG23160920220259108
|
16/09/2022
|
SINDU SUDHAKAR RATHOD
|
1819010WL025283
|
SINDU SUDHAKAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SINDUSUDHAKARRATHOD
|
(000000)
|
|
69
|
LOHA
|
MH-19-010-118-001/227
(RISANGAON)
|
1819010000NRG23150920220257543
|
16/09/2022
|
Devdas Eaknath Tigote
|
1819010WL025033
|
Devdas Eaknath Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
DevdasEaknathTigote
|
(000000)
|
|
70
|
LOHA
|
MH-19-010-118-001/227
(RISANGAON)
|
1819010000NRG23150920220257544
|
16/09/2022
|
Kalaidabai Devdas Tigote
|
1819010WL025033
|
Kalaidabai Devdas Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
KalaidabaiDevdasTigote
|
(000000)
|
|
71
|
LOHA
|
MH-19-010-118-001/786
(RISANGAON)
|
1819010000NRG23150920220257547
|
16/09/2022
|
NIVRATI SOPAN TIGOTE
|
1819010WL025033
|
NIVRATI SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
NIVRATISOPANTIGOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
72
|
LOHA
|
MH-19-010-072-001/1026
(PENUR)
|
1819010000NRG23160920220259088
|
16/09/2022
|
BALIRAM SAMBHAJI AARLE
|
1819010WL025278
|
BALIRAM SAMBHAJI AARLE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
BALIRAMSAMBHAJIAARLE
|
(000000)
|
|
73
|
LOHA
|
MH-19-010-072-001/1026
(PENUR)
|
1819010000NRG23160920220259089
|
16/09/2022
|
RADHABAI BALIRAM AARLE
|
1819010WL025278
|
RADHABAI BALIRAM AARLE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
RADHABAIBALIRAMAARLE
|
(000000)
|
|
74
|
LOHA
|
MH-19-010-072-001/1028
(PENUR)
|
1819010000NRG23160920220259090
|
16/09/2022
|
SAMBHAJI BALIRAM AARLE
|
1819010WL025278
|
SAMBHAJI BALIRAM AARLE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SAMBHAJIBALIRAMAARLE
|
(000000)
|
|
75
|
LOHA
|
MH-19-010-072-001/1040
(PENUR)
|
1819010000NRG23160920220259064
|
16/09/2022
|
ANIL SUDAM GANDLWAR
|
1819010WL025273
|
ANIL SUDAM GANDLWAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
ANILSUDAMGANDLWAR
|
(000000)
|
|
76
|
LOHA
|
MH-19-010-072-001/1040
(PENUR)
|
1819010000NRG23160920220259065
|
16/09/2022
|
KALPANA ANIL GANDLWAR
|
1819010WL025273
|
KALPANA ANIL GANDLWAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
KALPANAANILGANDLWAR
|
(000000)
|
|
77
|
LOHA
|
MH-19-010-072-001/197
(PENUR)
|
1819010000NRG23160920220259076
|
16/09/2022
|
DATTA JALBA HENDGE
|
1819010WL025276
|
DATTA JALBA HENDGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
DATTAJALBAHENDGE
|
(000000)
|
|
78
|
LOHA
|
MH-19-010-072-001/240
(PENUR)
|
1819010000NRG23150920220257573
|
16/09/2022
|
MAROTI VITTHAL PUNEBOINWAD
|
1819010WL025039
|
MAROTI VITTHAL PUNEBOINWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
MAROTIVITTHALPUNEBOINWAD
|
(000000)
|
|
79
|
LOHA
|
MH-19-010-072-001/290
(PENUR)
|
1819010000NRG23150920220257574
|
16/09/2022
|
balaji Shrirang Rundrewad
|
1819010WL025039
|
balaji Shrirang Rundrewad
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
balajiShrirangRundrewad
|
(000000)
|
|
80
|
LOHA
|
MH-19-010-072-001/320
(PENUR)
|
1819010000NRG23160920220259061
|
16/09/2022
|
ANJANABAI GANPATI GADMWAD
|
1819010WL025272
|
ANJANABAI GANPATI GADMWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
ANJANABAIGANPATIGADMWAD
|
(000000)
|
|
81
|
LOHA
|
MH-19-010-072-001/379
(PENUR)
|
1819010000NRG23150920220257604
|
16/09/2022
|
HIRKANABAI MAROTI POLKMWAD
|
1819010WL025051
|
HIRKANABAI MAROTI POLKMWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
HIRKANABAIMAROTIPOLKMWAD
|
(000000)
|
|
82
|
LOHA
|
MH-19-010-072-001/379
(PENUR)
|
1819010000NRG23150920220257603
|
16/09/2022
|
MAROTI LAXMAN POLKMWAD
|
1819010WL025051
|
MAROTI LAXMAN POLKMWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
MAROTILAXMANPOLKMWAD
|
(000000)
|
|
83
|
LOHA
|
MH-19-010-072-001/389
(PENUR)
|
1819010000NRG23160920220259072
|
16/09/2022
|
GANGABAI BALAJI PUNEBOINWAD
|
1819010WL025275
|
GANGABAI BALAJI PUNEBOINWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
GANGABAIBALAJIPUNEBOINWAD
|
(000000)
|
|
84
|
LOHA
|
MH-19-010-072-001/6
(PENUR)
|
1819010000NRG23160920220259055
|
16/09/2022
|
GAYABAI KONDIBA GULUPWAD
|
1819010WL025271
|
GAYABAI KONDIBA GULUPWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
GAYABAIKONDIBAGULUPWAD
|
(000000)
|
|
85
|
LOHA
|
MH-19-010-072-001/6
(PENUR)
|
1819010000NRG23160920220259054
|
16/09/2022
|
KONDIBA KARBA GULUPWAD
|
1819010WL025271
|
KONDIBA KARBA GULUPWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
KONDIBAKARBAGULUPWAD
|
(000000)
|
|
86
|
LOHA
|
MH-19-010-072-001/665
(PENUR)
|
1819010000NRG23160920220259081
|
16/09/2022
|
JYOTI SHIWAJI POLKAMWAD
|
1819010WL025276
|
JYOTI SHIWAJI POLKAMWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
JYOTISHIWAJIPOLKAMWAD
|
(000000)
|
|
87
|
LOHA
|
MH-19-010-072-001/665
(PENUR)
|
1819010000NRG23160920220259080
|
16/09/2022
|
SHIWAJI SHANKAR POLKAMWAD
|
1819010WL025276
|
SHIWAJI SHANKAR POLKAMWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SHIWAJISHANKARPOLKAMWAD
|
(000000)
|
|
88
|
LOHA
|
MH-19-010-072-001/667
(PENUR)
|
1819010000NRG23160920220259069
|
16/09/2022
|
PARWATI SHANKAR POLKAMWAD
|
1819010WL025273
|
PARWATI SHANKAR POLKAMWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
PARWATISHANKARPOLKAMWAD
|
(000000)
|
|
89
|
LOHA
|
MH-19-010-072-001/667
(PENUR)
|
1819010000NRG23160920220259068
|
16/09/2022
|
SHANKAR LAXMAN POLKAMWAD
|
1819010WL025273
|
SHANKAR LAXMAN POLKAMWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SHANKARLAXMANPOLKAMWAD
|
(000000)
|
|
90
|
LOHA
|
MH-19-010-072-001/673
(PENUR)
|
1819010000NRG23160920220259062
|
16/09/2022
|
DHONDIBA RAM POLKAMWAD
|
1819010WL025272
|
DHONDIBA RAM POLKAMWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
DHONDIBARAMPOLKAMWAD
|
(000000)
|
|
91
|
LOHA
|
MH-19-010-072-001/673
(PENUR)
|
1819010000NRG23160920220259063
|
16/09/2022
|
KAVITA DHONDIBA POLKAMWAD
|
1819010WL025272
|
KAVITA DHONDIBA POLKAMWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
KAVITADHONDIBAPOLKAMWAD
|
(000000)
|
|
92
|
LOHA
|
MH-19-010-072-001/676
(PENUR)
|
1819010000NRG23160920220259043
|
16/09/2022
|
ASHOK NAMDEO GULUPWAD
|
1819010WL025269
|
ASHOK NAMDEO GULUPWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
ASHOKNAMDEOGULUPWAD
|
(000000)
|
|
93
|
LOHA
|
MH-19-010-072-001/676
(PENUR)
|
1819010000NRG23160920220259044
|
16/09/2022
|
SHIVKANTA ASHOK GULUPWAD
|
1819010WL025269
|
SHIVKANTA ASHOK GULUPWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
SHIVKANTAASHOKGULUPWAD
|
(000000)
|
|
94
|
LOHA
|
MH-19-010-072-001/677
(PENUR)
|
1819010000NRG23160920220259046
|
16/09/2022
|
NANDABAI PANDURANG GULUPWAD
|
1819010WL025269
|
NANDABAI PANDURANG GULUPWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
NANDABAIPANDURANGGULUPWAD
|
(000000)
|
|
95
|
LOHA
|
MH-19-010-072-001/677
(PENUR)
|
1819010000NRG23160920220259045
|
16/09/2022
|
PANDURANG NAMDEO GULUPWAD
|
1819010WL025269
|
PANDURANG NAMDEO GULUPWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
PANDURANGNAMDEOGULUPWAD
|
(000000)
|
|
96
|
LOHA
|
MH-19-010-072-001/848
(PENUR)
|
1819010000NRG23160920220259074
|
16/09/2022
|
MANGAL PRABHAKAR GULUPWAD
|
1819010WL025275
|
MANGAL PRABHAKAR GULUPWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
MANGALPRABHAKARGULUPWAD
|
(000000)
|
|
97
|
LOHA
|
MH-19-010-072-001/848
(PENUR)
|
1819010000NRG23160920220259073
|
16/09/2022
|
PRABHAKAR NARHARI GULUPWAD
|
1819010WL025275
|
PRABHAKAR NARHARI GULUPWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
PRABHAKARNARHARIGULUPWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
98
|
LOHA
|
MH-19-010-102-001/5228
(MALAKOLI)
|
1819010000NRG23160920220259104
|
16/09/2022
|
shriniwas bapurav rathod
|
1819010WL025282
|
shriniwas bapurav rathod
|
1143
|
MAHG0004258
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190418992
|
|
shriniwasbapuravrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150528
|
150528
|
|
|
|
|
|
|
|