Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:47 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_140923FTO_201478
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-19-010-026-001/130
(DHAKNI) 		1819010026NRG23200420230512227 14/09/2023 RENUKABAI NAGENDRA BHARTI 1819010WL0054778 RENUKABAI NAGENDRA BHARTI 00045 BARB0CIDNAN 1536 1536 Processed 10/11/2023 N092300D36DB7 RENUKABAI NAGENDRA BHARTI ()
2 LOHA MH-19-010-026-001/130
(DHAKNI) 		1819010026NRG23200420230512228 14/09/2023 RENUKABAI NAGENDRA BHARTI 1819010WL0054778 RENUKABAI NAGENDRA BHARTI 00045 BARB0CIDNAN 1536 1536 Processed 10/11/2023 N092300D36DB8 RENUKABAI NAGENDRA BHARTI ()
3 LOHA MH-19-010-032-001/263
(WADGAON) 		1819010000NRG23040820230522970 14/09/2023 GAJANAN BALIRAM DEMEWAR 1819010WL0055485 GAJANAN BALIRAM DEMEWAR 00045 BARB0CIDNAN 1530 1530 Processed 10/11/2023 N092300D36DB9 GAJANAN BALIRAM DEMEWAR ()
4 LOHA MH-19-010-032-001/74
(WADGAON) 		1819010000NRG23040820230522981 14/09/2023 DAIVASHALA PRABHU KALE 1819010WL0055485 DAIVASHALA PRABHU KALE 00045 BARB0CIDNAN 1530 1530 Processed 10/11/2023 N092300D36DBA DAIVASHALA PRABHU KALE ()
SubTotal 6132 6132
5 LOHA MH-19-010-015-001/230
(BHADRA) 		1819010000NRG23030820230521429 14/09/2023 BALAJI CHANDU JAGLE 1819010WL0055419 BALAJI CHANDU JAGLE 00045 BARB0DBLOHA 1536 1536 Processed 10/11/2023 N092300D36DC5 BALAJI CHANDU JAGLE ()
6 LOHA MH-19-010-015-001/723
(BHADRA) 		1819010000NRG23030820230521427 14/09/2023 AMOL SAHEBRAO PAWAR 1819010WL0055419 AMOL SAHEBRAO PAWAR 00045 BARB0DBLOHA 1536 1536 Processed 10/11/2023 N092300D36DC9 AMOL SAHEBRAO PAWAR ()
7 LOHA MH-19-010-022-001/170
(KAREGAON) 		1819010026NRG23200420230512258 14/09/2023 SANGITA RAHUL HANKARE 1819010WL0054786 SANGITA RAHUL HANKARE 00045 BARB0DBLOHA 1536 1536 Processed 10/11/2023 N092300D36DC1 SANGITA RAHUL HANKARE ()
8 LOHA MH-19-010-022-001/170
(KAREGAON) 		1819010026NRG23200420230512259 14/09/2023 SANGITA RAHUL HANKARE 1819010WL0054786 SANGITA RAHUL HANKARE 00045 BARB0DBLOHA 1536 1536 Processed 10/11/2023 N092300D36DC2 SANGITA RAHUL HANKARE ()
9 LOHA MH-19-010-022-001/452
(KAREGAON) 		1819010000NRG23250420230512512 14/09/2023 ANITA UDDHAV KIRWALE 1819010WL0054879 ANITA UDDHAV KIRWALE 00045 BARB0DBLOHA 1536 1536 Processed 10/11/2023 N092300D36DC0 ANITA UDDHAV KIRWALE ()
10 LOHA MH-19-010-022-001/723
(KAREGAON) 		1819010000NRG23040820230522879 14/09/2023 RAJAYESH TUKARAM MORE 1819010WL0055483 RAJAYESH TUKARAM MORE 00045 BARB0DBLOHA 1536 1536 Processed 10/11/2023 N092300D36DBB RAJAYESH TUKARAM MORE ()
11 LOHA MH-19-010-022-001/724
(KAREGAON) 		1819010000NRG23040820230522878 14/09/2023 SURAJ PRABHAKAR KIRAWALE 1819010WL0055483 SURAJ PRABHAKAR KIRAWALE 00045 BARB0DBLOHA 1536 1536 Processed 10/11/2023 N092300D36DBD SURAJ PRABHAKAR KIRAWALE ()
12 LOHA MH-19-010-022-001/731
(KAREGAON) 		1819010000NRG23040820230522877 14/09/2023 SONALI MURLIDHAR KIRWALE 1819010WL0055483 SONALI MURLIDHAR KIRWALE 00045 BARB0DBLOHA 1536 1536 Processed 10/11/2023 N092300D36DCA SONALI MURLIDHAR KIRWALE ()
13 LOHA MH-19-010-041-001/169
(POKHARI) 		1819010000NRG23040820230523088 14/09/2023 CHITRA DNYANOBA TATE 1819010WL0055490 CHITRA DNYANOBA TATE 00045 BARB0DBLOHA 1506 1506 Processed 10/11/2023 N092300D36DCD CHITRA DNYANOBA TATE ()
14 LOHA MH-19-010-041-001/411
(POKHARI) 		1819010000NRG23040820230523117 14/09/2023 MUKTA ANGAD TATE 1819010WL0055490 MUKTA ANGAD TATE 00045 BARB0DBLOHA 1506 1506 Processed 10/11/2023 N092300D36DCE MUKTA ANGAD TATE ()
15 LOHA MH-19-010-078-001/512
(SONEGAON) 		1819010000NRG23250420230512531 14/09/2023 NAMDEV EKNATH AADHAV 1819010WL0054889 NAMDEV EKNATH AADHAV 00045 BARB0DBLOHA 1536 1536 Rejected 10/11/2023 N092300D36DC7 A/c Blocked or Frozen
16 LOHA MH-19-010-078-001/512
(SONEGAON) 		1819010000NRG23250420230512532 14/09/2023 NAMDEV EKNATH AADHAV 1819010WL0054889 NAMDEV EKNATH AADHAV 00045 BARB0DBLOHA 1536 1536 Rejected 10/11/2023 N092300D36DC8 A/c Blocked or Frozen
17 LOHA MH-19-010-094-001/1058
(SAWARGAON NASRAT) 		1819010000NRG23040820230523833 14/09/2023 SANTOSH GOVIND DEVKATE 1819010WL0055508 SANTOSH GOVIND DEVKATE 00045 BARB0DBLOHA 1536 1536 Processed 10/11/2023 N092300D36DBF SANTOSH GOVIND DEVKATE ()
18 LOHA MH-19-010-094-001/1060
(SAWARGAON NASRAT) 		1819010000NRG23040820230523832 14/09/2023 ASHVINI NAVNATH HAKE 1819010WL0055508 ASHVINI NAVNATH HAKE 00045 BARB0DBLOHA 1536 1536 Processed 10/11/2023 N092300D36DC6 ASHVINI NAVNATH HAKE ()
19 LOHA MH-19-010-094-001/1637
(SAWARGAON NASRAT) 		1819010000NRG23040820230523824 14/09/2023 SUBHASH BALAJI DEVKATE 1819010WL0055508 SUBHASH BALAJI DEVKATE 00045 BARB0DBLOHA 1536 1536 Processed 10/11/2023 N092300D36DC4 SUBHASH BALAJI DEVKATE ()
20 LOHA MH-19-010-094-001/332
(SAWARGAON NASRAT) 		1819010000NRG23040820230523822 14/09/2023 SUNITABAI TUKARAM WAGHMODE 1819010WL0055508 SUNITABAI TUKARAM WAGHMODE 00045 BARB0DBLOHA 1536 1536 Processed 10/11/2023 N092300D36DBC SUNITABAI TUKARAM WAGHMODE ()
21 LOHA MH-19-010-094-001/870
(SAWARGAON NASRAT) 		1819010000NRG23040820230523818 14/09/2023 RUKMINBAI SANGRAM DEVKATE 1819010WL0055508 RUKMINBAI SANGRAM DEVKATE 00045 BARB0DBLOHA 1536 1536 Processed 10/11/2023 N092300D36DBE RUKMINBAI SANGRAM DEVKATE ()
22 LOHA MH-19-010-096-001/151
(RAMTIRTH) 		1819010000NRG23090520230512626 14/09/2023 PREMALA ANKUSH DHULGUNDE 1819010WL0054943 PREMALA ANKUSH DHULGUNDE 00045 BARB0DBLOHA 1536 1536 Rejected 10/11/2023 N092300D36DCC A/c Blocked or Frozen
23 LOHA MH-19-010-097-001/28
(LAVRAL) 		1819010000NRG23030420230511560 14/09/2023 BALAJI SANTOSH KADAM 1819010WL0054592 BALAJI SANTOSH KADAM 00045 BARB0DBLOHA 1536 1536 Processed 10/11/2023 N092300D36DCB BALAJI SANTOSH KADAM ()
24 LOHA MH-19-010-118-001/317
(RISANGAON) 		1819010000NRG23030820230521547 14/09/2023 HANMANT KISHAN PAWAR 1819010WL0055422 HANMANT KISHAN PAWAR 00045 BARB0DBLOHA 1536 1536 Processed 10/11/2023 N092300D36DC3 HANMANT KISHAN PAWAR ()
SubTotal 30660 30660
25 LOHA MH-19-010-097-001/28
(LAVRAL) 		1819010000NRG23250420230512526 14/09/2023 BALAJI SANTOSH KADAM 1819010WL0054887 BALAJI SANTOSH KADAM 00045 BARB0NANDED 1536 1536 Processed 10/11/2023 N092300D36DCF BALAJI SANTOSH KADAM ()
SubTotal 1536 1536
26 LOHA MH-19-010-006-001/114
(DERLA) 		1819010000NRG23030820230521310 14/09/2023 SHANKAR YESHWANTA SHINDE 1819010WL0055411 SHANKAR YESHWANTA SHINDE 00045 BKID0000655 1500 1500 Processed 10/11/2023 N092300D36DF8 SHANKAR YESHWANTA SHINDE ()
27 LOHA MH-19-010-006-001/158
(DERLA) 		1819010000NRG23010320230445623 14/09/2023 SANJAY BALAJI SHINDE 1819010WL0048994 SANJAY BALAJI SHINDE 00045 BKID0000655 1536 1536 Processed 10/11/2023 N092300D36DF5 SANJAY BALAJI SHINDE ()
28 LOHA MH-19-010-006-001/158
(DERLA) 		1819010000NRG23010320230445624 14/09/2023 SANJAY BALAJI SHINDE 1819010WL0048994 SANJAY BALAJI SHINDE 00045 BKID0000655 1536 1536 Processed 10/11/2023 N092300D36DF6 SANJAY BALAJI SHINDE ()
29 LOHA MH-19-010-006-001/162
(DERLA) 		1819010000NRG23030820230521328 14/09/2023 DIGAMBAR MAHADU KADAM 1819010WL0055411 DIGAMBAR MAHADU KADAM 00045 BKID0000655 1500 1500 Processed 10/11/2023 N092300D36DF0 DIGAMBAR MAHADU KADAM ()
30 LOHA MH-19-010-006-001/164
(DERLA) 		1819010000NRG23030820230521329 14/09/2023 MADHAV KALBA SHINDE 1819010WL0055411 MADHAV KALBA SHINDE 00045 BKID0000655 1500 1500 Processed 10/11/2023 N092300D36DF4 MADHAV KALBA SHINDE ()
31 LOHA MH-19-010-006-001/19
(DERLA) 		1819010000NRG23030820230521333 14/09/2023 KESHAV DIGAMBAR DHUMALE 1819010WL0055411 KESHAV DIGAMBAR DHUMALE 00045 BKID0000655 1440 1440 Processed 10/11/2023 N092300D36DF1 KESHAV DIGAMBAR DHUMALE ()
32 LOHA MH-19-010-006-001/237
(DERLA) 		1819010000NRG23030820230521303 14/09/2023 AANANDA NARAYAN SOLANKE 1819010WL0055411 AANANDA NARAYAN SOLANKE 00045 BKID0000655 1440 1440 Processed 10/11/2023 N092300D36DF7 AANANDA NARAYAN SOLANKE ()
33 LOHA MH-19-010-006-001/237
(DERLA) 		1819010000NRG23030820230521304 14/09/2023 SAKHUBAI AANANDA SOLANKE 1819010WL0055411 SAKHUBAI AANANDA SOLANKE 00045 BKID0000655 1440 1440 Processed 10/11/2023 N092300D36DF3 SAKHUBAI AANANDA SOLANKE ()
34 LOHA MH-19-010-006-001/263
(DERLA) 		1819010000NRG23030820230521278 14/09/2023 VITTHAL SHIVAJI SHINDE 1819010WL0055411 VITTHAL SHIVAJI SHINDE 00045 BKID0000655 1536 1536 Processed 10/11/2023 N092300D36DF9 VITTHAL SHIVAJI SHINDE ()
35 LOHA MH-19-010-006-001/284
(DERLA) 		1819010000NRG23030820230521280 14/09/2023 GAJANAN YESHWANT SHINDE 1819010WL0055411 GAJANAN YESHWANT SHINDE 00045 BKID0000655 1536 1536 Processed 10/11/2023 N092300D36DEF GAJANAN YESHWANT SHINDE ()
36 LOHA MH-19-010-006-001/86
(DERLA) 		1819010000NRG23030820230521292 14/09/2023 SHARAWAN SHIWAJI SHINDE 1819010WL0055411 SHARAWAN SHIWAJI SHINDE 00045 BKID0000655 1500 1500 Processed 10/11/2023 N092300D36DF2 SHARAWAN SHIWAJI SHINDE ()
SubTotal 16464 16464
37 LOHA MH-19-010-006-001/213
(DERLA) 		1819010000NRG23030820230521301 14/09/2023 ANITA KESHAV DHUMALE 1819010WL0055411 ANITA KESHAV DHUMALE 00048 BKID0000650 1440 1440 Processed 10/11/2023 N092300D36DD2 ANITA KESHAV DHUMALE ()
38 LOHA MH-19-010-071-001/179
(BHARSWADA) 		1819010000NRG23040820230523905 14/09/2023 BASWRAJ KACHRU PANDRU 1819010WL0055512 BASWRAJ KACHRU PANDRU 00048 BKID0000650 1536 1536 Processed 10/11/2023 N092300D36DD1 BASWRAJ KACHRU PANDRU ()
39 LOHA MH-19-010-071-001/239
(BHARSWADA) 		1819010000NRG23040820230523917 14/09/2023 BALAJI NARHARI HALGE 1819010WL0055512 BALAJI NARHARI HALGE 00048 BKID0000650 1536 1536 Processed 10/11/2023 N092300D36DD0 BALAJI NARHARI HALGE ()
SubTotal 4512 4512
40 LOHA MH-19-010-009-001/356
(SONKHED) 		1819010000NRG23030820230521360 14/09/2023 Mathurabai Tukaram Tokalwad 1819010WL0055413 Mathurabai Tukaram Tokalwad 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DE9 Mathurabai Tukaram Tokalwad ()
41 LOHA MH-19-010-010-001/58
(BORGAON KALA) 		1819010000NRG23030820230521371 14/09/2023 GOVIND SHIVAJI GHATOL 1819010WL0055414 GOVIND SHIVAJI GHATOL 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DE8 GOVIND SHIVAJI GHATOL ()
42 LOHA MH-19-010-010-001/6
(BORGAON KALA) 		1819010000NRG23030820230521372 14/09/2023 VIJAY VITTHAL KADAM 1819010WL0055414 VIJAY VITTHAL KADAM 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DED VIJAY VITTHAL KADAM ()
43 LOHA MH-19-010-020-001/22
(AMBASANGVI) 		1819010000NRG23030820230520562 14/09/2023 GOVIND DEVIDAS JADHAV 1819010WL0055393 GOVIND DEVIDAS JADHAV 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DEE GOVIND DEVIDAS JADHAV ()
44 LOHA MH-19-010-020-001/79
(AMBASANGVI) 		1819010000NRG23030820230520567 14/09/2023 RAOSAHEB RAJARAM UMREKAR 1819010WL0055393 RAOSAHEB RAJARAM UMREKAR 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DE2 RAOSAHEB RAJARAM UMREKAR ()
45 LOHA MH-19-010-041-001/116
(POKHARI) 		1819010000NRG23040820230523073 14/09/2023 MATHURABAI MADHUKAR SHENDGE 1819010WL0055490 MATHURABAI MADHUKAR SHENDGE 00048 BKID0000652 1530 1530 Processed 10/11/2023 N092300D36DDD MATHURABAI MADHUKAR SHENDGE ()
46 LOHA MH-19-010-041-001/23
(POKHARI) 		1819010000NRG23040820230523093 14/09/2023 DATTA MAROTI HUSEKAR 1819010WL0055490 DATTA MAROTI HUSEKAR 00048 BKID0000652 1506 1506 Processed 10/11/2023 N092300D36DDE DATTA MAROTI HUSEKAR ()
47 LOHA MH-19-010-041-001/23
(POKHARI) 		1819010000NRG23040820230523094 14/09/2023 SARSVATI DATTA HUSEKAR 1819010WL0055490 SARSVATI DATTA HUSEKAR 00048 BKID0000652 1506 1506 Processed 10/11/2023 N092300D36DDA SARSVATI DATTA HUSEKAR ()
48 LOHA MH-19-010-041-001/33
(POKHARI) 		1819010000NRG23040820230523099 14/09/2023 LAXMAN DATTA KHAIRE 1819010WL0055490 LAXMAN DATTA KHAIRE 00048 BKID0000652 1530 1530 Processed 10/11/2023 N092300D36DD9 LAXMAN DATTA KHAIRE ()
49 LOHA MH-19-010-041-001/349
(POKHARI) 		1819010000NRG23040820230523101 14/09/2023 KALPNA MANIKA TATE 1819010WL0055490 KALPNA MANIKA TATE 00048 BKID0000652 1530 1530 Processed 10/11/2023 N092300D36DD8 KALPNA MANIKA TATE ()
50 LOHA MH-19-010-041-001/349
(POKHARI) 		1819010000NRG23040820230523102 14/09/2023 MANIKA BHAGWAN TATE 1819010WL0055490 MANIKA BHAGWAN TATE 00048 BKID0000652 1530 1530 Processed 10/11/2023 N092300D36DD7 MANIKA BHAGWAN TATE ()
51 LOHA MH-19-010-041-001/41
(POKHARI) 		1819010000NRG23040820230523114 14/09/2023 GAYABAI VYANKATI TATE 1819010WL0055490 GAYABAI VYANKATI TATE 00048 BKID0000652 1500 1500 Processed 10/11/2023 N092300D36DD5 GAYABAI VYANKATI TATE ()
52 LOHA MH-19-010-041-001/56
(POKHARI) 		1819010000NRG23040820230523129 14/09/2023 SHANTABAI UDHAV HUSEKAR 1819010WL0055490 SHANTABAI UDHAV HUSEKAR 00048 BKID0000652 1500 1500 Processed 10/11/2023 N092300D36DDB SHANTABAI UDHAV HUSEKAR ()
53 LOHA MH-19-010-070-001/1080
(AANTESHAWAR) 		1819010000NRG23040820230523985 14/09/2023 PANDURANG PRAKASHRAO KARALE 1819010WL0055513 PANDURANG PRAKASHRAO KARALE 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DE4 PANDURANG PRAKASHRAO KARALE ()
54 LOHA MH-19-010-070-001/943
(AANTESHAWAR) 		1819010000NRG23040820230523972 14/09/2023 SANJAY SITARAM KARHALE 1819010WL0055513 SANJAY SITARAM KARHALE 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DD4 SANJAY SITARAM KARHALE ()
55 LOHA MH-19-010-090-001/439
(GOLEGAON PK) 		1819010000NRG23200420230512203 14/09/2023 BEBITAI BALAJI SHENDGE 1819010WL0054773 BEBITAI BALAJI SHENDGE 00048 BKID0000652 1536 1536 Rejected 10/11/2023 N092300D36DE5 No Such Account
56 LOHA MH-19-010-090-001/439
(GOLEGAON PK) 		1819010000NRG23200420230512204 14/09/2023 BEBITAI BALAJI SHENDGE 1819010WL0054773 BEBITAI BALAJI SHENDGE 00048 BKID0000652 1536 1536 Rejected 10/11/2023 N092300D36DE6 No Such Account
57 LOHA MH-19-010-094-001/1551
(SAWARGAON NASRAT) 		1819010000NRG23040820230523826 14/09/2023 SURYKANT UTTAM DEVKATE 1819010WL0055508 SURYKANT UTTAM DEVKATE 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DDC SURYKANT UTTAM DEVKATE ()
58 LOHA MH-19-010-094-001/1557
(SAWARGAON NASRAT) 		1819010000NRG23040820230523825 14/09/2023 ASHOK KISHANRAO DEVKATE 1819010WL0055508 ASHOK KISHANRAO DEVKATE 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DDF ASHOK KISHANRAO DEVKATE ()
59 LOHA MH-19-010-094-001/871
(SAWARGAON NASRAT) 		1819010000NRG23040820230523819 14/09/2023 PIRAJI GUNDERAO DEVKATE 1819010WL0055508 PIRAJI GUNDERAO DEVKATE 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DD6 PIRAJI GUNDERAO DEVKATE ()
60 LOHA MH-19-010-102-001/5248
(MALAKOLI) 		1819010000NRG23040820230523566 14/09/2023 MANOJ MOTIRAM KENDRE 1819010WL0055504 MANOJ MOTIRAM KENDRE 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DEA MANOJ MOTIRAM KENDRE ()
61 LOHA MH-19-010-118-001/11089
(RISANGAON) 		1819010000NRG23030820230521558 14/09/2023 PANKAJ SUDHAKAR TIGOTE 1819010WL0055422 PANKAJ SUDHAKAR TIGOTE 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DEB PANKAJ SUDHAKAR TIGOTE ()
62 LOHA MH-19-010-118-001/11089
(RISANGAON) 		1819010000NRG23030820230521559 14/09/2023 VAISHALI PANKAJ TIGOTE 1819010WL0055422 VAISHALI PANKAJ TIGOTE 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DEC VAISHALI PANKAJ TIGOTE ()
63 LOHA MH-19-010-118-001/1151
(RISANGAON) 		1819010000NRG23140820230525023 14/09/2023 APEKASHA SOMATH SWAMI 1819010WL0055602 APEKASHA SOMATH SWAMI 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DE1 APEKASHA SOMATH SWAMI ()
64 LOHA MH-19-010-118-001/236
(RISANGAON) 		1819010000NRG23090520230512631 14/09/2023 Nitin Motiram Fulvare 1819010WL0054945 Nitin Motiram Fulvare 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DE0 Nitin Motiram Fulvare ()
65 LOHA MH-19-010-118-001/3
(RISANGAON) 		1819010000NRG23030820230521546 14/09/2023 SUMANBAI RUSTUM PAWAR 1819010WL0055422 SUMANBAI RUSTUM PAWAR 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DE3 SUMANBAI RUSTUM PAWAR ()
66 LOHA MH-19-010-118-001/369
(RISANGAON) 		1819010000NRG23030820230521541 14/09/2023 GANESH SHANKAR JADHAV 1819010WL0055422 GANESH SHANKAR JADHAV 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DE7 GANESH SHANKAR JADHAV ()
67 LOHA MH-19-010-118-002/1093
(RISANGAON) 		1819010000NRG23030820230521530 14/09/2023 ATMARAM GANGARAM RATHOD 1819010WL0055422 ATMARAM GANGARAM RATHOD 00048 BKID0000652 1536 1536 Processed 10/11/2023 N092300D36DD3 ATMARAM GANGARAM RATHOD ()
SubTotal 42852 42852
68 LOHA MH-19-010-051-001/124
(KOUDGAON) 		1819010000NRG23230220230441457 14/09/2023 LAXMIBAI SANJAY BHARKADE 1819010WL0048373 LAXMIBAI SANJAY BHARKADE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EBD LAXMIBAI SANJAY BHARKADE ()
69 LOHA MH-19-010-051-001/124
(KOUDGAON) 		1819010000NRG23230220230441455 14/09/2023 LAXMIBAI SANJAY BHARKADE 1819010WL0048373 LAXMIBAI SANJAY BHARKADE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EBC LAXMIBAI SANJAY BHARKADE ()
70 LOHA MH-19-010-051-001/154
(KOUDGAON) 		1819010000NRG23230220230441456 14/09/2023 CHANDRAKALABAI PRALHAD BHARKADE 1819010WL0048373 CHANDRAKALABAI PRALHAD BHARKADE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EC8 CHANDRAKALABAI PRALHAD BHARKADE ()
71 LOHA MH-19-010-051-001/154
(KOUDGAON) 		1819010000NRG23230220230441458 14/09/2023 CHANDRAKALABAI PRALHAD BHARKADE 1819010WL0048373 CHANDRAKALABAI PRALHAD BHARKADE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EC7 CHANDRAKALABAI PRALHAD BHARKADE ()
72 LOHA MH-19-010-055-001/99
(KAPSI KHU.) 		1819010000NRG23240220230441715 14/09/2023 SHAKUNTALA ANANDA MOGALE 1819010WL0048426 SHAKUNTALA ANANDA MOGALE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EBE SHAKUNTALA ANANDA MOGALE ()
73 LOHA MH-19-010-056-001/105
(WALKI KHU.) 		1819010000NRG23040820230523140 14/09/2023 Supriya Digambar Dhepe 1819010WL0055491 Supriya Digambar Dhepe 00051 MAHB0000906 1530 1530 Processed 10/11/2023 N092300D36EA9 Supriya Digambar Dhepe ()
74 LOHA MH-19-010-056-001/107
(WALKI KHU.) 		1819010000NRG23040820230523144 14/09/2023 Arunabai Piraji Kamble 1819010WL0055491 Arunabai Piraji Kamble 00051 MAHB0000906 1530 1530 Processed 10/11/2023 N092300D36EC1 Arunabai Piraji Kamble ()
75 LOHA MH-19-010-056-001/111
(WALKI KHU.) 		1819010000NRG23040820230523148 14/09/2023 AANJANABAI TIRUPATI KADAM 1819010WL0055491 AANJANABAI TIRUPATI KADAM 00051 MAHB0000906 1530 1530 Processed 10/11/2023 N092300D36EBA AANJANABAI TIRUPATI KADAM ()
76 LOHA MH-19-010-056-001/111
(WALKI KHU.) 		1819010000NRG23040820230523149 14/09/2023 TIRUPATI BHANUDAS KADAM 1819010WL0055491 TIRUPATI BHANUDAS KADAM 00051 MAHB0000906 1530 1530 Processed 10/11/2023 N092300D36EB9 TIRUPATI BHANUDAS KADAM ()
77 LOHA MH-19-010-056-001/114
(WALKI KHU.) 		1819010000NRG23040820230523151 14/09/2023 LAXMIBAI MADHAVRAO PATIL 1819010WL0055491 LAXMIBAI MADHAVRAO PATIL 00051 MAHB0000906 1530 1530 Processed 10/11/2023 N092300D36EC3 LAXMIBAI MADHAVRAO PATIL ()
78 LOHA MH-19-010-056-001/114
(WALKI KHU.) 		1819010000NRG23040820230523152 14/09/2023 MADHAVRAO RAMJI PATIL 1819010WL0055491 MADHAVRAO RAMJI PATIL 00051 MAHB0000906 1530 1530 Processed 10/11/2023 N092300D36EAA MADHAVRAO RAMJI PATIL ()
79 LOHA MH-19-010-056-001/121
(WALKI KHU.) 		1819010000NRG23040820230523154 14/09/2023 BALWANT DATTA KADAM 1819010WL0055491 BALWANT DATTA KADAM 00051 MAHB0000906 1530 1530 Processed 10/11/2023 N092300D36EBB BALWANT DATTA KADAM ()
80 LOHA MH-19-010-056-001/121
(WALKI KHU.) 		1819010000NRG23040820230523153 14/09/2023 MANGALBAI BALWANT KADAM 1819010WL0055491 MANGALBAI BALWANT KADAM 00051 MAHB0000906 1530 1530 Processed 10/11/2023 N092300D36EB8 MANGALBAI BALWANT KADAM ()
81 LOHA MH-19-010-056-001/131
(WALKI KHU.) 		1819010000NRG23040820230523155 14/09/2023 BHASKAR TUKARAM GAIKWAD 1819010WL0055491 BHASKAR TUKARAM GAIKWAD 00051 MAHB0000906 1530 1530 Processed 10/11/2023 N092300D36EC9 BHASKAR TUKARAM GAIKWAD ()
82 LOHA MH-19-010-056-001/134
(WALKI KHU.) 		1819010000NRG23040820230523157 14/09/2023 SUDHAKAR TUKARAM GAIKWAD 1819010WL0055491 SUDHAKAR TUKARAM GAIKWAD 00051 MAHB0000906 1530 1530 Processed 10/11/2023 N092300D36EC2 SUDHAKAR TUKARAM GAIKWAD ()
83 LOHA MH-19-010-056-001/134
(WALKI KHU.) 		1819010000NRG23040820230523156 14/09/2023 SWATI SUDHAKAR GAIKWAD 1819010WL0055491 SWATI SUDHAKAR GAIKWAD 00051 MAHB0000906 1530 1530 Processed 10/11/2023 N092300D36EC0 SWATI SUDHAKAR GAIKWAD ()
84 LOHA MH-19-010-056-001/140
(WALKI KHU.) 		1819010000NRG23040820230523158 14/09/2023 SANDIP NAGORAO KADAM 1819010WL0055491 SANDIP NAGORAO KADAM 00051 MAHB0000906 1530 1530 Processed 10/11/2023 N092300D36EA8 SANDIP NAGORAO KADAM ()
85 LOHA MH-19-010-056-001/42
(WALKI KHU.) 		1819010000NRG23040820230523159 14/09/2023 Ganesh Govind Jadhav 1819010WL0055491 Ganesh Govind Jadhav 00051 MAHB0000906 1530 1530 Processed 10/11/2023 N092300D36EBF Ganesh Govind Jadhav ()
86 LOHA MH-19-010-056-001/91
(WALKI KHU.) 		1819010000NRG23040820230523165 14/09/2023 MADHAV MAROTI SHINDE 1819010WL0055491 MADHAV MAROTI SHINDE 00051 MAHB0000906 1530 1530 Processed 10/11/2023 N092300D36EA6 MADHAV MAROTI SHINDE ()
87 LOHA MH-19-010-056-001/91
(WALKI KHU.) 		1819010000NRG23040820230523166 14/09/2023 PREMLABAI MAROTI SHINDE 1819010WL0055491 PREMLABAI MAROTI SHINDE 00051 MAHB0000906 1530 1530 Processed 10/11/2023 N092300D36EA7 PREMLABAI MAROTI SHINDE ()
88 LOHA MH-19-010-065-001/917
(UMARA) 		1819010000NRG23240420230512427 14/09/2023 SANGEETA VIJAY CHAVHAN 1819010WL0054845 SANGEETA VIJAY CHAVHAN 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36ECA SANGEETA VIJAY CHAVHAN ()
89 LOHA MH-19-010-065-001/917
(UMARA) 		1819010000NRG23240420230512428 14/09/2023 SANGEETA VIJAY CHAVHAN 1819010WL0054845 SANGEETA VIJAY CHAVHAN 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36ECB SANGEETA VIJAY CHAVHAN ()
90 LOHA MH-19-010-065-001/917
(UMARA) 		1819010000NRG23240420230512429 14/09/2023 SANGEETA VIJAY CHAVHAN 1819010WL0054845 SANGEETA VIJAY CHAVHAN 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36ECC SANGEETA VIJAY CHAVHAN ()
91 LOHA MH-19-010-066-001/1
(JOMEGAON) 		1819010000NRG23040820230523404 14/09/2023 PRADNYA MANOHAR BHURE 1819010WL0055496 PRADNYA MANOHAR BHURE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EB7 PRADNYA MANOHAR BHURE ()
92 LOHA MH-19-010-066-001/132
(JOMEGAON) 		1819010000NRG23050420230511613 14/09/2023 HANMANT BALIRAM SHINDE 1819010WL0054611 HANMANT BALIRAM SHINDE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EAF HANMANT BALIRAM SHINDE ()
93 LOHA MH-19-010-066-001/132
(JOMEGAON) 		1819010000NRG23050420230511614 14/09/2023 HANMANT BALIRAM SHINDE 1819010WL0054611 HANMANT BALIRAM SHINDE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EB0 HANMANT BALIRAM SHINDE ()
94 LOHA MH-19-010-066-001/132
(JOMEGAON) 		1819010000NRG23050420230511615 14/09/2023 HANMANT BALIRAM SHINDE 1819010WL0054611 HANMANT BALIRAM SHINDE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EB1 HANMANT BALIRAM SHINDE ()
95 LOHA MH-19-010-066-001/132
(JOMEGAON) 		1819010000NRG23050420230511634 14/09/2023 HANMANT BALIRAM SHINDE 1819010WL0054611 HANMANT BALIRAM SHINDE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EB2 HANMANT BALIRAM SHINDE ()
96 LOHA MH-19-010-066-001/132
(JOMEGAON) 		1819010000NRG23050420230511635 14/09/2023 HANMANT BALIRAM SHINDE 1819010WL0054611 HANMANT BALIRAM SHINDE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EB3 HANMANT BALIRAM SHINDE ()
97 LOHA MH-19-010-066-001/132
(JOMEGAON) 		1819010000NRG23050420230511636 14/09/2023 HANMANT BALIRAM SHINDE 1819010WL0054611 HANMANT BALIRAM SHINDE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EB4 HANMANT BALIRAM SHINDE ()
98 LOHA MH-19-010-066-001/132
(JOMEGAON) 		1819010000NRG23050420230511637 14/09/2023 HANMANT BALIRAM SHINDE 1819010WL0054611 HANMANT BALIRAM SHINDE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EB5 HANMANT BALIRAM SHINDE ()
99 LOHA MH-19-010-066-001/132
(JOMEGAON) 		1819010000NRG23050420230511638 14/09/2023 HANMANT BALIRAM SHINDE 1819010WL0054611 HANMANT BALIRAM SHINDE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EB6 HANMANT BALIRAM SHINDE ()
100 LOHA MH-19-010-066-001/135
(JOMEGAON) 		1819010000NRG23050420230511616 14/09/2023 ABUBAI GANGADHAR SHINDE 1819010WL0054611 ABUBAI GANGADHAR SHINDE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EC5 ABUBAI GANGADHAR SHINDE ()
101 LOHA MH-19-010-066-001/135
(JOMEGAON) 		1819010000NRG23050420230511617 14/09/2023 ABUBAI GANGADHAR SHINDE 1819010WL0054611 ABUBAI GANGADHAR SHINDE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EC6 ABUBAI GANGADHAR SHINDE ()
102 LOHA MH-19-010-066-001/135
(JOMEGAON) 		1819010000NRG23050420230511618 14/09/2023 ABUBAI GANGADHAR SHINDE 1819010WL0054611 ABUBAI GANGADHAR SHINDE 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EC4 ABUBAI GANGADHAR SHINDE ()
103 LOHA MH-19-010-066-001/22
(JOMEGAON) 		1819010000NRG23050420230511619 14/09/2023 Daivashala Rajiv Bhure 1819010WL0054611 Daivashala Rajiv Bhure 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EAB Daivashala Rajiv Bhure ()
104 LOHA MH-19-010-066-001/22
(JOMEGAON) 		1819010000NRG23050420230511620 14/09/2023 Daivashala Rajiv Bhure 1819010WL0054611 Daivashala Rajiv Bhure 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EAC Daivashala Rajiv Bhure ()
105 LOHA MH-19-010-066-001/22
(JOMEGAON) 		1819010000NRG23050420230511621 14/09/2023 Daivashala Rajiv Bhure 1819010WL0054611 Daivashala Rajiv Bhure 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EAD Daivashala Rajiv Bhure ()
106 LOHA MH-19-010-066-001/22
(JOMEGAON) 		1819010000NRG23050420230511633 14/09/2023 Daivashala Rajiv Bhure 1819010WL0054611 Daivashala Rajiv Bhure 00051 MAHB0000906 1536 1536 Processed 10/11/2023 N092300D36EAE Daivashala Rajiv Bhure ()
SubTotal 59814 59814
107 LOHA MH-19-010-118-001/36
(RISANGAON) 		1819010000NRG23140820230525026 14/09/2023 RENUKABAI SURYKANT MENGAR 1819010WL0055602 RENUKABAI SURYKANT MENGAR 00051 MAHB0001840 1536 1536 Rejected 10/11/2023 N092300D36ECD No Such Account
SubTotal 1536 1536
108 LOHA MH-19-010-006-001/106
(DERLA) 		1819010000NRG23030820230521309 14/09/2023 RAJESHWARI ROHIDAS KADAM 1819010WL0055411 RAJESHWARI ROHIDAS KADAM 00089 CBIN0284821 1398 1398 Processed 10/11/2023 N092300D36DFF RAJESHWARI ROHIDAS KADAM ()
109 LOHA MH-19-010-006-001/106
(DERLA) 		1819010000NRG23030820230521308 14/09/2023 ROHIDAS RANGNATH KADAM 1819010WL0055411 ROHIDAS RANGNATH KADAM 00089 CBIN0284821 1398 1398 Processed 10/11/2023 N092300D36DFE ROHIDAS RANGNATH KADAM ()
110 LOHA MH-19-010-006-001/144
(DERLA) 		1819010000NRG23030820230521320 14/09/2023 ANANDA DIGAMBAR KADAM 1819010WL0055411 ANANDA DIGAMBAR KADAM 00089 CBIN0284821 1398 1398 Processed 10/11/2023 N092300D36DFC ANANDA DIGAMBAR KADAM ()
111 LOHA MH-19-010-006-001/144
(DERLA) 		1819010000NRG23030820230521321 14/09/2023 KANUPATRA ANANDA KADAM 1819010WL0055411 KANUPATRA ANANDA KADAM 00089 CBIN0284821 1398 1398 Processed 10/11/2023 N092300D36DFD KANUPATRA ANANDA KADAM ()
112 LOHA MH-19-010-006-001/264
(DERLA) 		1819010000NRG23030820230521279 14/09/2023 AMOL GANGADHAR DHUMALE 1819010WL0055411 AMOL GANGADHAR DHUMALE 00089 CBIN0284821 1440 1440 Processed 10/11/2023 N092300D36DFA AMOL GANGADHAR DHUMALE ()
113 LOHA MH-19-010-006-001/65
(DERLA) 		1819010000NRG23030820230521287 14/09/2023 SANGITA HARI DAKORE 1819010WL0055411 SANGITA HARI DAKORE 00089 CBIN0284821 1536 1536 Processed 10/11/2023 N092300D36DFB SANGITA HARI DAKORE ()
114 LOHA MH-19-010-032-001/239
(WADGAON) 		1819010000NRG23040820230522978 14/09/2023 SANGITA SANTOSH KALE 1819010WL0055485 SANGITA SANTOSH KALE 00089 CBIN0284821 1536 1536 Processed 10/11/2023 N092300D36E00 SANGITA SANTOSH KALE ()
SubTotal 10104 10104
115 LOHA MH-19-010-027-001/639
(KIWALA) 		1819010000NRG23250420230512514 14/09/2023 AKSHAY VIJAY GUNDALE 1819010WL0054881 AKSHAY VIJAY GUNDALE 00089 CBIN0284980 1536 1536 Processed 10/11/2023 N092300D36E01 AKSHAY VIJAY GUNDALE ()
116 LOHA MH-19-010-027-001/639
(KIWALA) 		1819010000NRG23250420230512515 14/09/2023 AKSHAY VIJAY GUNDALE 1819010WL0054881 AKSHAY VIJAY GUNDALE 00089 CBIN0284980 1536 1536 Processed 10/11/2023 N092300D36E02 AKSHAY VIJAY GUNDALE ()
SubTotal 3072 3072
117 LOHA MH-19-010-015-001/743
(BHADRA) 		1819010000NRG23030820230521424 14/09/2023 GANESH DATTA BHARTI 1819010WL0055419 GANESH DATTA BHARTI 00152 HDFC0001016 1536 1536 Processed 10/11/2023 N092300D36E03 GANESH DATTA BHARTI ()
118 LOHA MH-19-010-071-001/114
(BHARSWADA) 		1819010000NRG23040820230523943 14/09/2023 MILIND SAMBHAJI GAIKWAD 1819010WL0055512 MILIND SAMBHAJI GAIKWAD 00152 HDFC0001016 1536 1536 Processed 10/11/2023 N092300D36E04 MILIND SAMBHAJI GAIKWAD ()
SubTotal 3072 3072
119 LOHA MH-19-010-006-001/200
(DERLA) 		1819010000NRG23030820230521334 14/09/2023 BALAJI TUKARAM SHINDE 1819010WL0055411 BALAJI TUKARAM SHINDE 00165 IBKL0000500 1440 1440 Processed 10/11/2023 N092300D36E05 BALAJI TUKARAM SHINDE ()
SubTotal 1440 1440
120 LOHA MH-19-010-016-001/164
(KHADAKMAZRI) 		1819010000NRG23200220230439111 14/09/2023 NIRMALA BABURAO KAPASE 1819010WL0047960 NIRMALA BABURAO KAPASE 00168 ICIC0000538 1536 1536 Rejected 10/11/2023 N092300D36E0D Account closed
121 LOHA MH-19-010-016-001/164
(KHADAKMAZRI) 		1819010000NRG23200220230439112 14/09/2023 NIRMALA BABURAO KAPASE 1819010WL0047960 NIRMALA BABURAO KAPASE 00168 ICIC0000538 1536 1536 Rejected 10/11/2023 N092300D36E0E Account closed
122 LOHA MH-19-010-016-001/164
(KHADAKMAZRI) 		1819010000NRG23250420230512513 14/09/2023 NIRMALA BABURAO KAPASE 1819010WL0054880 NIRMALA BABURAO KAPASE 00168 ICIC0000538 1536 1536 Rejected 10/11/2023 N092300D36E0F Account closed
123 LOHA MH-19-010-022-001/41
(KAREGAON) 		1819010000NRG23040820230522881 14/09/2023 ANITABAI MOHAN DIGHE 1819010WL0055483 ANITABAI MOHAN DIGHE 00168 ICIC0000538 1536 1536 Processed 10/11/2023 N092300D36E06 ANITABAI MOHAN DIGHE ()
124 LOHA MH-19-010-041-001/114
(POKHARI) 		1819010000NRG23040820230523070 14/09/2023 LAKSHMIBAI SIVADAS HUSHEK 1819010WL0055490 LAKSHMIBAI SIVADAS HUSHEK 00168 ICIC0000538 1530 1530 Processed 10/11/2023 N092300D36E10 LAKSHMIBAI SIVADAS HUSHEK ()
125 LOHA MH-19-010-041-001/116
(POKHARI) 		1819010000NRG23040820230523072 14/09/2023 INDRABAI MADHUKAR SHEDAGE 1819010WL0055490 INDRABAI MADHUKAR SHEDAGE 00168 ICIC0000538 1530 1530 Processed 10/11/2023 N092300D36E1D INDRABAI MADHUKAR SHEDAGE ()
126 LOHA MH-19-010-041-001/120
(POKHARI) 		1819010000NRG23040820230523074 14/09/2023 GANESH KISHAN KSHIRASAGAR 1819010WL0055490 GANESH KISHAN KSHIRASAGAR 00168 ICIC0000538 1512 1512 Processed 10/11/2023 N092300D36E12 GANESH KISHAN KSHIRASAGAR ()
127 LOHA MH-19-010-041-001/13
(POKHARI) 		1819010000NRG23040820230523076 14/09/2023 DASHRATH SHIVADAS TATE 1819010WL0055490 DASHRATH SHIVADAS TATE 00168 ICIC0000538 1530 1530 Processed 10/11/2023 N092300D36E13 DASHRATH SHIVADAS TATE ()
128 LOHA MH-19-010-041-001/13
(POKHARI) 		1819010000NRG23040820230523075 14/09/2023 PADMIN SHIVDAS TATE 1819010WL0055490 PADMIN SHIVDAS TATE 00168 ICIC0000538 1530 1530 Processed 10/11/2023 N092300D36E14 PADMIN SHIVDAS TATE ()
129 LOHA MH-19-010-041-001/149
(POKHARI) 		1819010000NRG23040820230523079 14/09/2023 SHIVAJI PANDURANG TATE 1819010WL0055490 SHIVAJI PANDURANG TATE 00168 ICIC0000538 1512 1512 Processed 10/11/2023 N092300D36E0C SHIVAJI PANDURANG TATE ()
130 LOHA MH-19-010-041-001/23
(POKHARI) 		1819010000NRG23040820230523092 14/09/2023 MAROTI DATTA HUSHEKAR 1819010WL0055490 MAROTI DATTA HUSHEKAR 00168 ICIC0000538 1506 1506 Processed 10/11/2023 N092300D36E20 MAROTI DATTA HUSHEKAR ()
131 LOHA MH-19-010-041-001/39
(POKHARI) 		1819010000NRG23040820230523106 14/09/2023 BALAJI DHARMAJI SHEDAGE 1819010WL0055490 BALAJI DHARMAJI SHEDAGE 00168 ICIC0000538 1506 1506 Processed 10/11/2023 N092300D36E08 BALAJI DHARMAJI SHEDAGE ()
132 LOHA MH-19-010-041-001/39
(POKHARI) 		1819010000NRG23040820230523107 14/09/2023 DHARMAJI PANDURANG SHEDAG 1819010WL0055490 DHARMAJI PANDURANG SHEDAG 00168 ICIC0000538 1506 1506 Processed 10/11/2023 N092300D36E07 DHARMAJI PANDURANG SHEDAG ()
133 LOHA MH-19-010-041-001/4
(POKHARI) 		1819010000NRG23040820230523108 14/09/2023 PARUBAI MADHAV RODEGE 1819010WL0055490 PARUBAI MADHAV RODEGE 00168 ICIC0000538 1500 1500 Processed 10/11/2023 N092300D36E0A PARUBAI MADHAV RODEGE ()
134 LOHA MH-19-010-041-001/40
(POKHARI) 		1819010000NRG23040820230523110 14/09/2023 SURYABHAN GOVINDA TATE 1819010WL0055490 SURYABHAN GOVINDA TATE 00168 ICIC0000538 1500 1500 Processed 10/11/2023 N092300D36E1B SURYABHAN GOVINDA TATE ()
135 LOHA MH-19-010-041-001/45
(POKHARI) 		1819010000NRG23040820230523128 14/09/2023 RAMRAO BALAJI TATE 1819010WL0055490 RAMRAO BALAJI TATE 00168 ICIC0000538 1512 1512 Processed 10/11/2023 N092300D36E0B RAMRAO BALAJI TATE ()
136 LOHA MH-19-010-041-001/45
(POKHARI) 		1819010000NRG23040820230523127 14/09/2023 SALABAI RAMRAO TATE 1819010WL0055490 SALABAI RAMRAO TATE 00168 ICIC0000538 1512 1512 Processed 10/11/2023 N092300D36E1C SALABAI RAMRAO TATE ()
137 LOHA MH-19-010-041-001/61
(POKHARI) 		1819010000NRG23040820230523132 14/09/2023 RAMDAS NAMDEV TATE 1819010WL0055490 RAMDAS NAMDEV TATE 00168 ICIC0000538 1502 1502 Processed 10/11/2023 N092300D36E1F RAMDAS NAMDEV TATE ()
138 LOHA MH-19-010-041-001/62
(POKHARI) 		1819010000NRG23040820230523133 14/09/2023 UJWLABAI PRAKASH TATE 1819010WL0055490 UJWLABAI PRAKASH TATE 00168 ICIC0000538 1500 1500 Processed 10/11/2023 N092300D36E19 UJWLABAI PRAKASH TATE ()
139 LOHA MH-19-010-041-001/81
(POKHARI) 		1819010000NRG23040820230523139 14/09/2023 CHANDU SAMBHAJI TATE 1819010WL0055490 CHANDU SAMBHAJI TATE 00168 ICIC0000538 1280 1280 Processed 10/11/2023 N092300D36E1E CHANDU SAMBHAJI TATE ()
140 LOHA MH-19-010-041-001/81
(POKHARI) 		1819010000NRG23040820230523138 14/09/2023 SAMBHAJI CHANDU TATE 1819010WL0055490 SAMBHAJI CHANDU TATE 00168 ICIC0000538 1280 1280 Processed 10/11/2023 N092300D36E11 SAMBHAJI CHANDU TATE ()
141 LOHA MH-19-010-070-001/125
(AANTESHAWAR) 		1819010000NRG23040820230523979 14/09/2023 PINTOO PARASHARAM KARHALE 1819010WL0055513 PINTOO PARASHARAM KARHALE 00168 ICIC0000538 1536 1536 Processed 10/11/2023 N092300D36E21 PINTOO PARASHARAM KARHALE ()
142 LOHA MH-19-010-070-001/95
(AANTESHAWAR) 		1819010000NRG23200220230439113 14/09/2023 DAGADU PHOOLAJI KARHALE 1819010WL0047961 DAGADU PHOOLAJI KARHALE 00168 ICIC0000538 1530 1530 Processed 10/11/2023 N092300D36E22 DAGADU PHOOLAJI KARHALE ()
143 LOHA MH-19-010-070-001/95
(AANTESHAWAR) 		1819010026NRG23200420230512241 14/09/2023 DAGADU PHOOLAJI KARHALE 1819010WL0054781 DAGADU PHOOLAJI KARHALE 00168 ICIC0000538 1452 1452 Processed 10/11/2023 N092300D36E25 DAGADU PHOOLAJI KARHALE ()
144 LOHA MH-19-010-070-001/95
(AANTESHAWAR) 		1819010026NRG23200420230512242 14/09/2023 DAGADU PHOOLAJI KARHALE 1819010WL0054781 DAGADU PHOOLAJI KARHALE 00168 ICIC0000538 1512 1512 Processed 10/11/2023 N092300D36E26 DAGADU PHOOLAJI KARHALE ()
145 LOHA MH-19-010-070-001/95
(AANTESHAWAR) 		1819010026NRG23200420230512243 14/09/2023 DAGADU PHOOLAJI KARHALE 1819010WL0054781 DAGADU PHOOLAJI KARHALE 00168 ICIC0000538 1536 1536 Processed 10/11/2023 N092300D36E27 DAGADU PHOOLAJI KARHALE ()
146 LOHA MH-19-010-070-001/95
(AANTESHAWAR) 		1819010000NRG23200220230439114 14/09/2023 DAGADU PHOOLAJI KARHALE 1819010WL0047961 DAGADU PHOOLAJI KARHALE 00168 ICIC0000538 1536 1536 Processed 10/11/2023 N092300D36E23 DAGADU PHOOLAJI KARHALE ()
147 LOHA MH-19-010-070-001/95
(AANTESHAWAR) 		1819010026NRG23200420230512240 14/09/2023 DAGADU PHOOLAJI KARHALE 1819010WL0054781 DAGADU PHOOLAJI KARHALE 00168 ICIC0000538 1470 1470 Processed 10/11/2023 N092300D36E24 DAGADU PHOOLAJI KARHALE ()
148 LOHA MH-19-010-094-001/1549
(SAWARGAON NASRAT) 		1819010000NRG23040820230523829 14/09/2023 PRAKASH NAMDEV DEWAKATE 1819010WL0055508 PRAKASH NAMDEV DEWAKATE 00168 ICIC0000538 1536 1536 Processed 10/11/2023 N092300D36E18 PRAKASH NAMDEV DEWAKATE ()
149 LOHA MH-19-010-094-001/1551
(SAWARGAON NASRAT) 		1819010000NRG23040820230523827 14/09/2023 UTTAM KISHANRAO DEWAKATE 1819010WL0055508 UTTAM KISHANRAO DEWAKATE 00168 ICIC0000538 1536 1536 Processed 10/11/2023 N092300D36E1A UTTAM KISHANRAO DEWAKATE ()
150 LOHA MH-19-010-094-001/756
(SAWARGAON NASRAT) 		1819010000NRG23040820230523821 14/09/2023 SAGARBAI MADHAV WAGHMODE 1819010WL0055508 SAGARBAI MADHAV WAGHMODE 00168 ICIC0000538 1536 1536 Processed 10/11/2023 N092300D36E17 SAGARBAI MADHAV WAGHMODE ()
151 LOHA MH-19-010-094-010/7
(SAWARGAON NASRAT) 		1819010000NRG23040820230523817 14/09/2023 NAMDEV SADASHIV DEWAKATE 1819010WL0055508 NAMDEV SADASHIV DEWAKATE 00168 ICIC0000538 1536 1536 Processed 10/11/2023 N092300D36E16 NAMDEV SADASHIV DEWAKATE ()
152 LOHA MH-19-010-094-010/8
(SAWARGAON NASRAT) 		1819010000NRG23040820230523816 14/09/2023 BAPURAO APPARAO DEWAKATE 1819010WL0055508 BAPURAO APPARAO DEWAKATE 00168 ICIC0000538 1536 1536 Processed 10/11/2023 N092300D36E15 BAPURAO APPARAO DEWAKATE ()
153 LOHA MH-19-010-114-001/45
(GOUNDGAON) 		1819010000NRG23040820230523417 14/09/2023 RAMESHWAR PADHANRAPURE 1819010WL0055497 RAMESHWAR PADHANRAPURE 00168 ICIC0000538 1536 1536 Processed 10/11/2023 N092300D36E29 RAMESHWAR PADHANRAPURE ()
154 LOHA MH-19-010-114-001/45
(GOUNDGAON) 		1819010000NRG23040820230523418 14/09/2023 SUNITA PADHANRAPURE 1819010WL0055497 SUNITA PADHANRAPURE 00168 ICIC0000538 1536 1536 Processed 10/11/2023 N092300D36E28 SUNITA PADHANRAPURE ()
155 LOHA MH-19-010-118-001/556
(RISANGAON) 		1819010000NRG23030820230521588 14/09/2023 CHANDRABHAG SUDHAKAR TIGO 1819010WL0055422 CHANDRABHAG SUDHAKAR TIGO 00168 ICIC0000538 1536 1536 Processed 10/11/2023 N092300D36E09 CHANDRABHAG SUDHAKAR TIGO ()
SubTotal 54252 54252
156 LOHA MH-19-010-071-001/126
(BHARSWADA) 		1819010000NRG23040820230523885 14/09/2023 OMKAR NARHARI YEDKE 1819010WL0055512 OMKAR NARHARI YEDKE 00415 SBIN0003801 1536 1536 Processed 10/11/2023 N092300D36F65 MR ONKAR NARHARI YEDKE ()
SubTotal 1536 1536
157 LOHA MH-19-010-070-001/1091
(AANTESHAWAR) 		1819010000NRG23040820230523983 14/09/2023 GAJANAN RUSTUMRAO KARHALE 1819010WL0055513 GAJANAN RUSTUMRAO KARHALE 00415 SBIN0004561 1536 1536 Processed 10/11/2023 N092300D36FB8 MR GAJANAN RUSTUMRAO KARHALE ()
SubTotal 1536 1536
158 LOHA MH-19-010-010-001/156
(BORGAON KALA) 		1819010000NRG23030820230521368 14/09/2023 PRALHAD MADHAVRAO GHATOL 1819010WL0055414 PRALHAD MADHAVRAO GHATOL 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36FA6 MR PRALHAD MADHAVRAO GHATOL ()
159 LOHA MH-19-010-015-001/118
(BHADRA) 		1819010000NRG23030820230521432 14/09/2023 Shabir Bhikan Shikh 1819010WL0055419 Shabir Bhikan Shikh 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36F31 MR SHABBIR BHIKAN SHAIKH ()
160 LOHA MH-19-010-015-001/129
(BHADRA) 		1819010000NRG23030820230521430 14/09/2023 Rukminbai Datta Bahtri 1819010WL0055419 Rukminbai Datta Bahtri 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36F3E MRS RUKHAMINBAI DATTA BHARATI ()
161 LOHA MH-19-010-015-001/502
(BHADRA) 		1819010000NRG23030820230521428 14/09/2023 KHATIJABI LALKHA PATHAN 1819010WL0055419 KHATIJABI LALKHA PATHAN 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36F8F MRS KHATIJABI LALKHA PATHAN ()
162 LOHA MH-19-010-015-001/56
(BHADRA) 		1819010000NRG23030820230521425 14/09/2023 VAMAN DYANOBA DHAGE 1819010WL0055419 VAMAN DYANOBA DHAGE 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36F3C MR WAMAN DNYANOBA DHAGE ()
163 LOHA MH-19-010-015-001/61
(BHADRA) 		1819010000NRG23030820230521426 14/09/2023 SAMBHAJI VYANKATRAO PAWAR 1819010WL0055419 SAMBHAJI VYANKATRAO PAWAR 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36FFC MR SAMBAJI VYNKATI PAWAR ()
164 LOHA MH-19-010-020-001/22
(AMBASANGVI) 		1819010000NRG23030820230520561 14/09/2023 BALAJI DEVIDAS JADHAV 1819010WL0055393 BALAJI DEVIDAS JADHAV 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36F3F MR BALAJI DEVIDAS JADHAV ()
165 LOHA MH-19-010-020-001/22
(AMBASANGVI) 		1819010000NRG23030820230520560 14/09/2023 PARVATIBAI DEVIDAS JADHAV 1819010WL0055393 PARVATIBAI DEVIDAS JADHAV 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36F40 MISS PARUBAI DEVIDAS JADHAV ()
166 LOHA MH-19-010-020-001/78
(AMBASANGVI) 		1819010000NRG23030820230520566 14/09/2023 Chaya Visnu Umarekar 1819010WL0055393 Chaya Visnu Umarekar 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36F5D MRS CHHAYABAI VISHNU UMAREKAR ()
167 LOHA MH-19-010-035-001/320
(NILA) 		1819010000NRG23180420230512011 14/09/2023 RAJU SHRIRAM KABIR 1819010WL0054705 RAJU SHRIRAM KABIR 00415 SBIN0005929 1536 1536 Rejected 10/11/2023 N092300D3700C No Such Account
168 LOHA MH-19-010-041-001/130
(POKHARI) 		1819010000NRG23040820230523077 14/09/2023 SHIVKANTA SUDHAKAR HUSEKAR 1819010WL0055490 SHIVKANTA SUDHAKAR HUSEKAR 00415 SBIN0005929 1512 1512 Processed 10/11/2023 N092300D36F4B MS SHIVKANTA SUDHAKAR HUSSEKAR ()
169 LOHA MH-19-010-041-001/56
(POKHARI) 		1819010000NRG23040820230523130 14/09/2023 UDHAV DIGAMBAR HUSEKAR 1819010WL0055490 UDHAV DIGAMBAR HUSEKAR 00415 SBIN0005929 1500 1500 Processed 10/11/2023 N092300D36F4C MR UDDHAV DIGAMBAR HUSSEKAR ()
170 LOHA MH-19-010-071-001/113
(BHARSWADA) 		1819010000NRG23040820230523936 14/09/2023 RAMDAS NARHARI YEDKE 1819010WL0055512 RAMDAS NARHARI YEDKE 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36F66 MR RAMDAS NARHARI YEDKE ()
171 LOHA MH-19-010-071-001/43
(BHARSWADA) 		1819010026NRG23200420230512250 14/09/2023 SHOBHABAI SHIVAJI YEDKE 1819010WL0054782 SHOBHABAI SHIVAJI YEDKE 00415 SBIN0005929 1008 1008 Rejected 10/11/2023 N092300D36FEC A/c Blocked or Frozen
172 LOHA MH-19-010-071-001/43
(BHARSWADA) 		1819010026NRG23200420230512251 14/09/2023 SHOBHABAI SHIVAJI YEDKE 1819010WL0054782 SHOBHABAI SHIVAJI YEDKE 00415 SBIN0005929 1446 1446 Rejected 10/11/2023 N092300D36FED A/c Blocked or Frozen
173 LOHA MH-19-010-071-001/43
(BHARSWADA) 		1819010026NRG23200420230512252 14/09/2023 SHOBHABAI SHIVAJI YEDKE 1819010WL0054782 SHOBHABAI SHIVAJI YEDKE 00415 SBIN0005929 1536 1536 Rejected 10/11/2023 N092300D36FEF A/c Blocked or Frozen
174 LOHA MH-19-010-071-001/43
(BHARSWADA) 		1819010026NRG23200420230512253 14/09/2023 SHOBHABAI SHIVAJI YEDKE 1819010WL0054782 SHOBHABAI SHIVAJI YEDKE 00415 SBIN0005929 1536 1536 Rejected 10/11/2023 N092300D36FEE A/c Blocked or Frozen
175 LOHA MH-19-010-073-001/286
(BORGAON AKNAK) 		1819010000NRG23200420230512221 14/09/2023 YENUBAI SHAMRAO PATIL 1819010WL0054777 YENUBAI SHAMRAO PATIL 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36FEA MRS WENUBAI SHAMRAO PATIL ()
176 LOHA MH-19-010-073-001/286
(BORGAON AKNAK) 		1819010000NRG23200420230512222 14/09/2023 YENUBAI SHAMRAO PATIL 1819010WL0054777 YENUBAI SHAMRAO PATIL 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36FEB MRS WENUBAI SHAMRAO PATIL ()
177 LOHA MH-19-010-077-001/812
(DHANORA BHAKTA) 		1819010000NRG23240320230490777 14/09/2023 BHANUDAS GANPATI GITE 1819010WL0052815 BHANUDAS GANPATI GITE 00415 SBIN0005929 1536 1536 Rejected 10/11/2023 N092300D36FE8 No Such Account
178 LOHA MH-19-010-077-001/812
(DHANORA BHAKTA) 		1819010000NRG23240320230490778 14/09/2023 BHANUDAS GANPATI GITE 1819010WL0052815 BHANUDAS GANPATI GITE 00415 SBIN0005929 1536 1536 Rejected 10/11/2023 N092300D36FE9 No Such Account
179 LOHA MH-19-010-094-001/1062
(SAWARGAON NASRAT) 		1819010000NRG23040820230523828 14/09/2023 GOVIND HULAJI MUKNAR 1819010WL0055508 GOVIND HULAJI MUKNAR 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36FBF KADAM DEEPAK MAROTI ()
180 LOHA MH-19-010-094-001/1638
(SAWARGAON NASRAT) 		1819010000NRG23040820230523823 14/09/2023 VITTHAL NAMDEV DEVKATE 1819010WL0055508 VITTHAL NAMDEV DEVKATE 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36F4D MR VITHTHAL NAMDEVARAO DEVAKATE ()
181 LOHA MH-19-010-094-001/5095
(SAWARGAON NASRAT) 		1819010000NRG23040820230523820 14/09/2023 FUGNAR MADHAVRAO SAMBHAJIRAO 1819010WL0055508 FUGNAR MADHAVRAO SAMBHAJIRAO 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36FC8 MR MADHAVRAO SAMBHAJIRAO PHUGNAR ()
182 LOHA MH-19-010-095-001/177
(ASHTUR) 		1819010000NRG23090520230512603 14/09/2023 SANGEETA SOPAN JADHAV 1819010WL0054928 SANGEETA SOPAN JADHAV 00415 SBIN0005929 1536 1536 Rejected 10/11/2023 N092300D36FFB Account closed
183 LOHA MH-19-010-102-001/383
(MALAKOLI) 		1819010000NRG23250220230442675 14/09/2023 BALAJI RUSTUM BHALERAO 1819010WL0048578 BALAJI RUSTUM BHALERAO 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36FE7 MR BALAJI RUSTUM BHALERAO ()
184 LOHA MH-19-010-102-001/383
(MALAKOLI) 		1819010000NRG23250220230442673 14/09/2023 BALAJI RUSTUM BHALERAO 1819010WL0048578 BALAJI RUSTUM BHALERAO 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36FE6 MR BALAJI RUSTUM BHALERAO ()
185 LOHA MH-19-010-102-001/5059
(MALAKOLI) 		1819010000NRG23040820230523570 14/09/2023 LAXMIBAI BALAJI NAGARGOJE 1819010WL0055504 LAXMIBAI BALAJI NAGARGOJE 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36F8A MISS LAXMIBAI BALAJI NAGARGOJE ()
186 LOHA MH-19-010-111-001/624
(DONGARGAON) 		1819010000NRG23040820230523477 14/09/2023 Kalpana Dattatray Yamalwad 1819010WL0055500 Kalpana Dattatray Yamalwad 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36F1B MS KALPANA DATTATRAY YAMLAWAD ()
187 LOHA MH-19-010-111-001/873
(DONGARGAON) 		1819010000NRG23040820230523469 14/09/2023 TANAJI EAKNATH DHARMAPURA 1819010WL0055500 TANAJI EAKNATH DHARMAPURA 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36F91 MR TANAJI EKNATH DHARMAPURE ()
188 LOHA MH-19-010-118-001/11090
(RISANGAON) 		1819010000NRG23030820230521565 14/09/2023 SAPNA VIJAY TIGOTE 1819010WL0055422 SAPNA VIJAY TIGOTE 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36FD3 MISS SAPNA VIJAY TIGOTE ()
189 LOHA MH-19-010-118-001/11090
(RISANGAON) 		1819010000NRG23030820230521561 14/09/2023 VIJAY SOPAN TIGOTE 1819010WL0055422 VIJAY SOPAN TIGOTE 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36FD2 MISS SAPNA VIJAY TIGOTE ()
190 LOHA MH-19-010-118-001/11091
(RISANGAON) 		1819010000NRG23030820230521566 14/09/2023 KAILAS MATIRAM TIGOTE 1819010WL0055422 KAILAS MATIRAM TIGOTE 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36FD4 MR SAYAS MOTIRAM TIGOTE ()
191 LOHA MH-19-010-118-001/11091
(RISANGAON) 		1819010000NRG23030820230521567 14/09/2023 SAYAS MOTIRAM TIGOTE 1819010WL0055422 SAYAS MOTIRAM TIGOTE 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36FD5 MR SAYAS MOTIRAM TIGOTE ()
192 LOHA MH-19-010-118-001/353
(RISANGAON) 		1819010000NRG23030820230521578 14/09/2023 LAXMI GULABRAO TIGOTE 1819010WL0055422 LAXMI GULABRAO TIGOTE 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36FD1 MRS LAXMIBAI GULAB TIGOTE ()
193 LOHA MH-19-010-118-001/353
(RISANGAON) 		1819010000NRG23030820230521579 14/09/2023 RAMABAI MADHAVRAO TIGOTE 1819010WL0055422 RAMABAI MADHAVRAO TIGOTE 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36F9F MISS NAMITA MADHAV TIGOTE ()
194 LOHA MH-19-010-118-001/868
(RISANGAON) 		1819010000NRG23030820230521586 14/09/2023 DNYANESHWAR BALAJI TIGOTE 1819010WL0055422 DNYANESHWAR BALAJI TIGOTE 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36FC6 MR DNYANESHWAR BALAJI TIGOTE ()
195 LOHA MH-19-010-118-001/995
(RISANGAON) 		1819010000NRG23030820230521529 14/09/2023 SANTOSH DEVRAO PAWAR 1819010WL0055422 SANTOSH DEVRAO PAWAR 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36F49 MR SANTOSH DEVRAO PAWAR ()
196 LOHA MH-19-010-118-002/1097
(RISANGAON) 		1819010000NRG23030820230521527 14/09/2023 NAGNATH BAPURAO JADHAV 1819010WL0055422 NAGNATH BAPURAO JADHAV 00415 SBIN0005929 1536 1536 Processed 10/11/2023 N092300D36FBD MR NATHARAO BAPURAO JADHAV ()
SubTotal 59226 59226
197 LOHA MH-19-010-026-001/84
(DHAKNI) 		1819010026NRG23200420230512229 14/09/2023 MADHAV TULASHIRAM KAMBALE 1819010WL0054778 MADHAV TULASHIRAM KAMBALE 00415 SBIN0015559 1536 1536 Processed 10/11/2023 N092300D36F2C MR MADHAV TULASHIRAM KAMBALE ()
198 LOHA MH-19-010-026-001/84
(DHAKNI) 		1819010026NRG23200420230512230 14/09/2023 MADHAV TULASHIRAM KAMBALE 1819010WL0054778 MADHAV TULASHIRAM KAMBALE 00415 SBIN0015559 1536 1536 Processed 10/11/2023 N092300D36F2D MR MADHAV TULASHIRAM KAMBALE ()
199 LOHA MH-19-010-032-001/13
(WADGAON) 		1819010000NRG23040820230522979 14/09/2023 SHESHRAO DEVRAO GORDE 1819010WL0055485 SHESHRAO DEVRAO GORDE 00415 SBIN0015559 1536 1536 Processed 10/11/2023 N092300D36F37 MR SHESHRAO DEVRAO GORDE ()
200 LOHA MH-19-010-032-001/13
(WADGAON) 		1819010000NRG23250220230442684 14/09/2023 SHESHRAO DEVRAO GORDE 1819010WL0048582 SHESHRAO DEVRAO GORDE 00415 SBIN0015559 1536 1536 Processed 10/11/2023 N092300D36F36 MR SHESHRAO DEVRAO GORDE ()
201 LOHA MH-19-010-032-001/165
(WADGAON) 		1819010000NRG23040820230522980 14/09/2023 Sitabai Shankar Pawar 1819010WL0055485 Sitabai Shankar Pawar 00415 SBIN0015559 1536 1536 Processed 10/11/2023 N092300D36F39 MR SHANKAR TUKARAM PAWAR ()
202 LOHA MH-19-010-032-001/228
(WADGAON) 		1819010000NRG23040820230522974 14/09/2023 SADASHIV RAOSAHEB KALYANKAR 1819010WL0055485 SADASHIV RAOSAHEB KALYANKAR 00415 SBIN0015559 1536 1536 Processed 10/11/2023 N092300D36F83 MR SADASHIV RAVSAHEB KALYANKAR ()
203 LOHA MH-19-010-032-001/230
(WADGAON) 		1819010000NRG23040820230522976 14/09/2023 ARCHANA MAROTI GORDE 1819010WL0055485 ARCHANA MAROTI GORDE 00415 SBIN0015559 1536 1536 Processed 10/11/2023 N092300D36F81 MRS ARCHNA MAROTRAO GORDE ()
204 LOHA MH-19-010-032-001/230
(WADGAON) 		1819010000NRG23040820230522977 14/09/2023 MAROTI KONDIBA GORDE 1819010WL0055485 MAROTI KONDIBA GORDE 00415 SBIN0015559 1536 1536 Processed 10/11/2023 N092300D36F80 MR MAROTI GORDE ()
205 LOHA MH-19-010-032-001/230
(WADGAON) 		1819010000NRG23040820230522975 14/09/2023 RUTURAJ MAROTI GORDE 1819010WL0055485 RUTURAJ MAROTI GORDE 00415 SBIN0015559 1536 1536 Processed 10/11/2023 N092300D36F7F MR RUTURAJ GODRE ()
206 LOHA MH-19-010-032-001/247
(WADGAON) 		1819010000NRG23040820230522969 14/09/2023 GOVIND DHONDJI GORDE 1819010WL0055485 GOVIND DHONDJI GORDE 00415 SBIN0015559 1536 1536 Processed 10/11/2023 N092300D36F82 MR GOVIND DHONDJI GORDE ()
207 LOHA MH-19-010-032-001/247
(WADGAON) 		1819010000NRG23040820230522968 14/09/2023 SAVITA GOVIND GORDE 1819010WL0055485 SAVITA GOVIND GORDE 00415 SBIN0015559 1536 1536 Processed 10/11/2023 N092300D36F7E MS SAVITA GOVINDRAO GORDE ()
208 LOHA MH-19-010-032-001/263
(WADGAON) 		1819010000NRG23040820230522971 14/09/2023 GIRJABAI BALIRAM DEMEWAR 1819010WL0055485 GIRJABAI BALIRAM DEMEWAR 00415 SBIN0015559 1530 1530 Processed 10/11/2023 N092300D36F50 MR BALIRAM BHAGWAN DEMEWAR ()
209 LOHA MH-19-010-032-001/266
(WADGAON) 		1819010000NRG23040820230522972 14/09/2023 RADHABAI BAPUJI GORDE 1819010WL0055485 RADHABAI BAPUJI GORDE 00415 SBIN0015559 1530 1530 Processed 10/11/2023 N092300D36F48 MRS RADHABAI BAPUJI GORDE ()
210 LOHA MH-19-010-032-001/274
(WADGAON) 		1819010000NRG23040820230522973 14/09/2023 maroti gangadhar bhavar 1819010WL0055485 maroti gangadhar bhavar 00415 SBIN0015559 1530 1530 Processed 10/11/2023 N092300D36F4F MR MAROTI GANGADHAR BHAVAR ()
211 LOHA MH-19-010-032-001/415
(WADGAON) 		1819010000NRG23040820230522984 14/09/2023 GOAVIND KISHAN KALE 1819010WL0055485 GOAVIND KISHAN KALE 00415 SBIN0015559 1530 1530 Processed 10/11/2023 N092300D36F6A MRS RUKMIN GOVINDRAO KALE ()
212 LOHA MH-19-010-032-001/424
(WADGAON) 		1819010000NRG23040820230522985 14/09/2023 BALAJI KISHAN KALE 1819010WL0055485 BALAJI KISHAN KALE 00415 SBIN0015559 1530 1530 Processed 10/11/2023 N092300D36F51 MRS SHIVNANDA BALAJI KALE ()
213 LOHA MH-19-010-032-001/69
(WADGAON) 		1819010000NRG23040820230522983 14/09/2023 BALAJI MAROTI KALE 1819010WL0055485 BALAJI MAROTI KALE 00415 SBIN0015559 1530 1530 Processed 10/11/2023 N092300D36F38 MR BALAJI MAROTI KALE ()
214 LOHA MH-19-010-059-001/326
(KANJLA) 		1819010000NRG23200420230512193 14/09/2023 SHUBHAM PANDHARI SALEGAVE 1819010WL0054770 SHUBHAM PANDHARI SALEGAVE 00415 SBIN0015559 1536 1536 Processed 10/11/2023 N092300D36FB0 MR SHUBHAM PANDHRI SALEGAVE ()
215 LOHA MH-19-010-059-001/326
(KANJLA) 		1819010000NRG23200420230512194 14/09/2023 SHUBHAM PANDHARI SALEGAVE 1819010WL0054770 SHUBHAM PANDHARI SALEGAVE 00415 SBIN0015559 1536 1536 Processed 10/11/2023 N092300D36FB1 MR SHUBHAM PANDHRI SALEGAVE ()
SubTotal 29148 29148
216 LOHA MH-19-010-038-001/318
(DHAVRI) 		1819010000NRG23240320230490633 14/09/2023 AVINASH DEVRAO WAKADE 1819010WL0052793 AVINASH DEVRAO WAKADE 00415 SBIN0017520 1536 1536 Rejected 10/11/2023 N092300D36FF9 No Such Account
217 LOHA MH-19-010-038-001/318
(DHAVRI) 		1819010000NRG23240320230490634 14/09/2023 AVINASH DEVRAO WAKADE 1819010WL0052793 AVINASH DEVRAO WAKADE 00415 SBIN0017520 1536 1536 Rejected 10/11/2023 N092300D36FFA No Such Account
218 LOHA MH-19-010-038-001/92
(DHAVRI) 		1819010000NRG23090520230512610 14/09/2023 JAYSHREE CHANDU AADHAV 1819010WL0054934 JAYSHREE CHANDU AADHAV 00415 SBIN0017520 1536 1536 Rejected 10/11/2023 N092300D37012 No Such Account
219 LOHA MH-19-010-041-001/114
(POKHARI) 		1819010000NRG23040820230523071 14/09/2023 SAVPNIL SHIVDAS HUSEKAR 1819010WL0055490 SAVPNIL SHIVDAS HUSEKAR 00415 SBIN0017520 1530 1530 Processed 10/11/2023 N092300D36F47 MR SAVPLIN SHIVDAS HUSSEKAR ()
220 LOHA MH-19-010-041-001/130
(POKHARI) 		1819010000NRG23040820230523078 14/09/2023 SUDHAKAR DIGAMBAR HUSEKAR 1819010WL0055490 SUDHAKAR DIGAMBAR HUSEKAR 00415 SBIN0017520 1512 1512 Processed 10/11/2023 N092300D36FE2 MR SUDHAKAR DIGAMBAR HUSSEKAR ()
221 LOHA MH-19-010-041-001/160
(POKHARI) 		1819010000NRG23040820230523081 14/09/2023 NANDIRAM NAGORAO TATE 1819010WL0055490 NANDIRAM NAGORAO TATE 00415 SBIN0017520 1512 1512 Processed 10/11/2023 N092300D36F97 MR NANDIRAM NAGORAO TATE ()
222 LOHA MH-19-010-041-001/166
(POKHARI) 		1819010000NRG23040820230523083 14/09/2023 SARJERAO DATTA HUSEKAR 1819010WL0055490 SARJERAO DATTA HUSEKAR 00415 SBIN0017520 1506 1506 Processed 10/11/2023 N092300D36F4E MR SARJERAO DATTA HUSSEKAR ()
223 LOHA MH-19-010-041-001/166
(POKHARI) 		1819010000NRG23040820230523082 14/09/2023 SOUMITRA SARJERAO HUSEKAR 1819010WL0055490 SOUMITRA SARJERAO HUSEKAR 00415 SBIN0017520 1506 1506 Processed 10/11/2023 N092300D36F5B MS SOMITRA SARJERAO HUSEKAR ()
224 LOHA MH-19-010-041-001/167
(POKHARI) 		1819010000NRG23040820230523085 14/09/2023 GAJANAN PARKASH TATE 1819010WL0055490 GAJANAN PARKASH TATE 00415 SBIN0017520 1530 1530 Processed 10/11/2023 N092300D36F57 MR GAJANAN PARKESH TATE ()
225 LOHA MH-19-010-041-001/167
(POKHARI) 		1819010000NRG23040820230523084 14/09/2023 MANDABAI GAJANAN TATE 1819010WL0055490 MANDABAI GAJANAN TATE 00415 SBIN0017520 1530 1530 Processed 10/11/2023 N092300D36F58 MRS MANDATAI GAJANAN TATE ()
226 LOHA MH-19-010-041-001/168
(POKHARI) 		1819010000NRG23040820230523086 14/09/2023 MINAKSHI GOVIND HUSEKAR 1819010WL0055490 MINAKSHI GOVIND HUSEKAR 00415 SBIN0017520 1506 1506 Processed 10/11/2023 N092300D36F76 MS MINAKSHI GOVIND HUSEKAR ()
227 LOHA MH-19-010-041-001/172
(POKHARI) 		1819010000NRG23040820230523089 14/09/2023 SANJIVNI YOGESH TATE 1819010WL0055490 SANJIVNI YOGESH TATE 00415 SBIN0017520 1530 1530 Processed 10/11/2023 N092300D36F5C MRS SANJIVANI YOGESH TATE ()
228 LOHA MH-19-010-041-001/172
(POKHARI) 		1819010000NRG23040820230523090 14/09/2023 YOGESH YASHVANT TATE 1819010WL0055490 YOGESH YASHVANT TATE 00415 SBIN0017520 1530 1530 Processed 10/11/2023 N092300D36F5A MR YOGESH YASHWANT TATE ()
229 LOHA MH-19-010-041-001/23
(POKHARI) 		1819010000NRG23040820230523091 14/09/2023 KALPANABAI MAROTI HUSEKAR 1819010WL0055490 KALPANABAI MAROTI HUSEKAR 00415 SBIN0017520 1506 1506 Processed 10/11/2023 N092300D36F46 MS SARIKA MAROTI HUSEKAR ()
230 LOHA MH-19-010-041-001/321
(POKHARI) 		1819010000NRG23040820230523098 14/09/2023 MAROTI VINAYAK TATE 1819010WL0055490 MAROTI VINAYAK TATE 00415 SBIN0017520 1530 1530 Processed 10/11/2023 N092300D36FDA MR MAROTI VINAYAK TATE ()
231 LOHA MH-19-010-041-001/343
(POKHARI) 		1819010000NRG23040820230523100 14/09/2023 BHARAT DATTRAO KHAIRE 1819010WL0055490 BHARAT DATTRAO KHAIRE 00415 SBIN0017520 1530 1530 Processed 10/11/2023 N092300D36FD9 MR BHARAT KHAIRE ()
232 LOHA MH-19-010-041-001/351
(POKHARI) 		1819010000NRG23040820230523104 14/09/2023 ANIL PARKASH TATE 1819010WL0055490 ANIL PARKASH TATE 00415 SBIN0017520 1530 1530 Processed 10/11/2023 N092300D36F56 MR ANIL PRAKESH TATE ()
233 LOHA MH-19-010-041-001/351
(POKHARI) 		1819010000NRG23040820230523103 14/09/2023 SHILPA ANIL TATE 1819010WL0055490 SHILPA ANIL TATE 00415 SBIN0017520 1530 1530 Processed 10/11/2023 N092300D36F59 MS SHILPA ANIL TATE ()
234 LOHA MH-19-010-041-001/4
(POKHARI) 		1819010000NRG23040820230523109 14/09/2023 MADHAV PANDURANG RODGE 1819010WL0055490 MADHAV PANDURANG RODGE 00415 SBIN0017520 1500 1500 Processed 10/11/2023 N092300D36F98 MR MAHDAV PANDURANG SHENDGE ()
235 LOHA MH-19-010-041-001/409
(POKHARI) 		1819010000NRG23040820230523112 14/09/2023 PRAJAKATA VIKAS TATE 1819010WL0055490 PRAJAKATA VIKAS TATE 00415 SBIN0017520 1506 1506 Processed 10/11/2023 N092300D36FE4 MRS PARUBAI MADHAV SHENDGE ()
236 LOHA MH-19-010-041-001/416
(POKHARI) 		1819010000NRG23040820230523124 14/09/2023 HANMANT UDHAV SHENDGE 1819010WL0055490 HANMANT UDHAV SHENDGE 00415 SBIN0017520 1506 1506 Processed 10/11/2023 N092300D36FD8 MR HANMANT UDDHAV SHENDAGE ()
237 LOHA MH-19-010-041-001/61
(POKHARI) 		1819010000NRG23040820230523131 14/09/2023 ASHATAI RAMDAS TATE 1819010WL0055490 ASHATAI RAMDAS TATE 00415 SBIN0017520 1536 1536 Processed 10/11/2023 N092300D36FDB MRS ASHA RAMDAS TATE ()
238 LOHA MH-19-010-041-001/65
(POKHARI) 		1819010000NRG23040820230523134 14/09/2023 SHOBHA DEVIDAS TATE 1819010WL0055490 SHOBHA DEVIDAS TATE 00415 SBIN0017520 1245 1245 Processed 10/11/2023 N092300D36FE3 MRS ANITA TATE ()
SubTotal 34719 34719
239 LOHA MH-19-010-070-001/1013
(AANTESHAWAR) 		1819010000NRG23040820230523989 14/09/2023 TRIMBAKESHWAR GURBAS PATRE 1819010WL0055513 TRIMBAKESHWAR GURBAS PATRE 00415 SBIN0018281 1536 1536 Processed 10/11/2023 N092300D36FB2 MR TRYAMBAKESHWAR GURUBAS PATRE ()
240 LOHA MH-19-010-070-001/954
(AANTESHAWAR) 		1819010000NRG23040820230523969 14/09/2023 SANDEEP KISHAN KARALE 1819010WL0055513 SANDEEP KISHAN KARALE 00415 SBIN0018281 1536 1536 Processed 10/11/2023 N092300D36FB3 MR SANDIP KISHAN KARAHALE ()
241 LOHA MH-19-010-071-001/119
(BHARSWADA) 		1819010000NRG23040820230523883 14/09/2023 DATTA BHARAT EDKE 1819010WL0055512 DATTA BHARAT EDKE 00415 SBIN0018281 1536 1536 Processed 10/11/2023 N092300D36FCD MR DATTA BHARAT YEDKE ()
242 LOHA MH-19-010-071-001/190
(BHARSWADA) 		1819010000NRG23200420230512269 14/09/2023 PRABHAVATI SUKHDEV YEDKE 1819010WL0054791 PRABHAVATI SUKHDEV YEDKE 00415 SBIN0018281 1536 1536 Processed 10/11/2023 N092300D36FF8 MRS PRABHAVATI SUKHADEV YADKE ()
243 LOHA MH-19-010-071-001/190
(BHARSWADA) 		1819010000NRG23200420230512266 14/09/2023 PRABHAVATI SUKHDEV YEDKE 1819010WL0054791 PRABHAVATI SUKHDEV YEDKE 00415 SBIN0018281 1260 1260 Processed 10/11/2023 N092300D36FF5 MRS PRABHAVATI SUKHADEV YADKE ()
244 LOHA MH-19-010-071-001/190
(BHARSWADA) 		1819010000NRG23200420230512267 14/09/2023 PRABHAVATI SUKHDEV YEDKE 1819010WL0054791 PRABHAVATI SUKHDEV YEDKE 00415 SBIN0018281 1446 1446 Processed 10/11/2023 N092300D36FF6 MRS PRABHAVATI SUKHADEV YADKE ()
245 LOHA MH-19-010-071-001/190
(BHARSWADA) 		1819010000NRG23200420230512268 14/09/2023 PRABHAVATI SUKHDEV YEDKE 1819010WL0054791 PRABHAVATI SUKHDEV YEDKE 00415 SBIN0018281 1536 1536 Processed 10/11/2023 N092300D36FF7 MRS PRABHAVATI SUKHADEV YADKE ()
246 LOHA MH-19-010-071-001/227
(BHARSWADA) 		1819010000NRG23040820230523912 14/09/2023 SHIVNANDA PRABHAKAR EDKE 1819010WL0055512 SHIVNANDA PRABHAKAR EDKE 00415 SBIN0018281 1536 1536 Processed 10/11/2023 N092300D36FCE MRS SHIVNANDA PRABHAKAR EDAKE ()
247 LOHA MH-19-010-071-001/241
(BHARSWADA) 		1819010000NRG23040820230523918 14/09/2023 AAKASH RUSTUM HALGE 1819010WL0055512 AAKASH RUSTUM HALGE 00415 SBIN0018281 1536 1536 Processed 10/11/2023 N092300D36F6D MR AKASH RUSTUM HALGE ()
248 LOHA MH-19-010-071-001/245
(BHARSWADA) 		1819010000NRG23040820230523919 14/09/2023 AAPRAO NAGORAO HOLGE 1819010WL0055512 AAPRAO NAGORAO HOLGE 00415 SBIN0018281 1536 1536 Processed 10/11/2023 N092300D36FCC MR APPARAO NAGORAO HALGE ()
249 LOHA MH-19-010-071-001/68
(BHARSWADA) 		1819010000NRG23040820230523944 14/09/2023 Chabu Pandurang Gaikwad 1819010WL0055512 Chabu Pandurang Gaikwad 00415 SBIN0018281 1024 1024 Processed 10/11/2023 N092300D36FE0 MRS CHHABUBAI SAMBHAJI GAIKWAD ()
250 LOHA MH-19-010-072-001/513
(PENUR) 		1819010000NRG23250420230512523 14/09/2023 SUDAM TUKARAM CHANDENE 1819010WL0054886 SUDAM TUKARAM CHANDENE 00415 SBIN0018281 1494 1494 Processed 10/11/2023 N092300D3700D MR SUDAM TUKARAM CHANDANE ()
251 LOHA MH-19-010-072-001/513
(PENUR) 		1819010000NRG23250420230512524 14/09/2023 SUDAM TUKARAM CHANDENE 1819010WL0054886 SUDAM TUKARAM CHANDENE 00415 SBIN0018281 1524 1524 Processed 10/11/2023 N092300D3700E MR SUDAM TUKARAM CHANDANE ()
SubTotal 19036 19036
252 LOHA MH-19-010-089-001/67
(HADOLI JAGIR) 		1819010000NRG23250220230442689 14/09/2023 RAMESH NAGOBA GAIKWAD 1819010WL0048585 RAMESH NAGOBA GAIKWAD 00415 SBIN0020056 1536 1536 Processed 10/11/2023 N092300D36F9D MR RAMESH NAGOBA GAIKWAD ()
253 LOHA MH-19-010-089-001/67
(HADOLI JAGIR) 		1819010000NRG23250220230442690 14/09/2023 RAMESH NAGOBA GAIKWAD 1819010WL0048585 RAMESH NAGOBA GAIKWAD 00415 SBIN0020056 1536 1536 Processed 10/11/2023 N092300D36F9E MR RAMESH NAGOBA GAIKWAD ()
SubTotal 3072 3072
254 LOHA MH-19-010-009-001/1094
(SONKHED) 		1819010000NRG23030820230521352 14/09/2023 KHERUNISA RAFIK PATHAN 1819010WL0055413 KHERUNISA RAFIK PATHAN 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F52 MRS KHAYRUNISA RAFIK PATHAN ()
255 LOHA MH-19-010-009-001/745
(SONKHED) 		1819010000NRG23200420230512278 14/09/2023 SURESH PANDITRAO MORE 1819010WL0054795 SURESH PANDITRAO MORE 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F43 MR SURESH PANDITRAO MORE ()
256 LOHA MH-19-010-009-001/745
(SONKHED) 		1819010000NRG23200420230512279 14/09/2023 SURESH PANDITRAO MORE 1819010WL0054795 SURESH PANDITRAO MORE 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F44 MR SURESH PANDITRAO MORE ()
257 LOHA MH-19-010-009-001/745
(SONKHED) 		1819010000NRG23200420230512280 14/09/2023 SURESH PANDITRAO MORE 1819010WL0054795 SURESH PANDITRAO MORE 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F45 MR SURESH PANDITRAO MORE ()
258 LOHA MH-19-010-009-001/774
(SONKHED) 		1819010000NRG23030820230521361 14/09/2023 SAMBHAJI NAMDEV MORE 1819010WL0055413 SAMBHAJI NAMDEV MORE 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F7D MR SAMBHAJI NAMDEOROA MONE ()
259 LOHA MH-19-010-009-001/998
(SONKHED) 		1819010000NRG23030820230521364 14/09/2023 SAVITRI DNYANESHWAR KIRKAN 1819010WL0055413 SAVITRI DNYANESHWAR KIRKAN 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F78 MRS SAVITRI DNYANESHWAR KIRKAN DESHMUKH ()
260 LOHA MH-19-010-010-001/114
(BORGAON KALA) 		1819010000NRG23030820230521365 14/09/2023 GOKARNA EKNATH BHOSLE 1819010WL0055414 GOKARNA EKNATH BHOSLE 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F30 MR YAKNATHGOKARNABAI BHOSLE ()
261 LOHA MH-19-010-010-001/153
(BORGAON KALA) 		1819010000NRG23030820230521367 14/09/2023 MEERA GANGADHAR GHATOL 1819010WL0055414 MEERA GANGADHAR GHATOL 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36FE5 MS MIRA GANGADHAR GHATOL ()
262 LOHA MH-19-010-010-001/45
(BORGAON KALA) 		1819010000NRG23030820230521369 14/09/2023 Maroti Datta Sontakke 1819010WL0055414 Maroti Datta Sontakke 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F1D MR MAROTI RATNAMALA DATTA SONTAKKE ()
263 LOHA MH-19-010-010-001/57
(BORGAON KALA) 		1819010000NRG23030820230521370 14/09/2023 GANGASAGAR SANKAR GHATOL 1819010WL0055414 GANGASAGAR SANKAR GHATOL 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F1C MRS GANGASAGAR SHANKAR GHATOL ()
264 LOHA MH-19-010-010-001/78
(BORGAON KALA) 		1819010000NRG23030820230521373 14/09/2023 NYANESHWAR BHAGWAN GHATOL 1819010WL0055414 NYANESHWAR BHAGWAN GHATOL 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F1E MR DNYANESHWAR BHAGWAN GHATOL ()
265 LOHA MH-19-010-010-001/84
(BORGAON KALA) 		1819010000NRG23030820230521374 14/09/2023 Ganesh Vishwanath Jadhav 1819010WL0055414 Ganesh Vishwanath Jadhav 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F29 MR VISHVANATH BHAURAV JADHAV ()
266 LOHA MH-19-010-020-001/4216
(AMBASANGVI) 		1819010000NRG23030820230520563 14/09/2023 Swati Ankush Kadam 1819010WL0055393 Swati Ankush Kadam 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36FAB MRS SWATI ANKUSH KADAM ()
267 LOHA MH-19-010-020-001/65
(AMBASANGVI) 		1819010000NRG23250420230512508 14/09/2023 BHAGWAN VITTAL SAVANT 1819010WL0054878 BHAGWAN VITTAL SAVANT 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F25 MR BHAGVANLAXMIBAI SAWANT ()
268 LOHA MH-19-010-020-001/65
(AMBASANGVI) 		1819010000NRG23250420230512509 14/09/2023 BHAGWAN VITTAL SAVANT 1819010WL0054878 BHAGWAN VITTAL SAVANT 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F26 MR BHAGVANLAXMIBAI SAWANT ()
269 LOHA MH-19-010-020-001/65
(AMBASANGVI) 		1819010000NRG23250420230512510 14/09/2023 BHAGWAN VITTAL SAVANT 1819010WL0054878 BHAGWAN VITTAL SAVANT 00415 SBIN0020660 1500 1500 Processed 10/11/2023 N092300D36F27 MR BHAGVANLAXMIBAI SAWANT ()
270 LOHA MH-19-010-020-001/65
(AMBASANGVI) 		1819010000NRG23250420230512511 14/09/2023 BHAGWAN VITTAL SAVANT 1819010WL0054878 BHAGWAN VITTAL SAVANT 00415 SBIN0020660 1500 1500 Processed 10/11/2023 N092300D36F28 MR BHAGVANLAXMIBAI SAWANT ()
271 LOHA MH-19-010-020-001/85
(AMBASANGVI) 		1819010000NRG23030820230520568 14/09/2023 Tryambak Raosaheb Umarekar 1819010WL0055393 Tryambak Raosaheb Umarekar 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F5E MR TRIMBAK RAVSAHEB UMAREKAR ()
272 LOHA MH-19-010-023-001/213
(WALKEWADI) 		1819010000NRG23200420230512281 14/09/2023 NIRMALABAI RAOSAHEB ASHTURKAR 1819010WL0054796 NIRMALABAI RAOSAHEB ASHTURKAR 00415 SBIN0020660 1536 1536 Rejected 10/11/2023 N092300D3700F No Such Account
273 LOHA MH-19-010-034-001/1
(DAPSHED) 		1819010000NRG23040820230522986 14/09/2023 RAGHUNATH MANIK POTAlWAD 1819010WL0055486 RAGHUNATH MANIK POTAlWAD 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F53 MR RAGHUNATH MANIK POTALWAD ()
274 LOHA MH-19-010-034-001/215
(DAPSHED) 		1819010000NRG23040820230522987 14/09/2023 MADHUKAR HIRAMAN SHITALE 1819010WL0055486 MADHUKAR HIRAMAN SHITALE 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F1A MR MADHUKAR HIRAMAN SHITLE ()
275 LOHA MH-19-010-034-001/38
(DAPSHED) 		1819010000NRG23040820230522988 14/09/2023 VAIJNATH BHAUSAHEB RAJURE 1819010WL0055486 VAIJNATH BHAUSAHEB RAJURE 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36FA4 MR VAIJENATH BHAUAPPA RAJURE ()
276 LOHA MH-19-010-034-001/535
(DAPSHED) 		1819010000NRG23040820230522990 14/09/2023 ASHOK SAMBHAJIRAO SHITALE 1819010WL0055486 ASHOK SAMBHAJIRAO SHITALE 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36F72 MR ASHOK SAMBHAJI SHITALE ()
277 LOHA MH-19-010-034-001/545
(DAPSHED) 		1819010000NRG23040820230522991 14/09/2023 VASANT VITTALRAO SHITALE 1819010WL0055486 VASANT VITTALRAO SHITALE 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36FA3 MR VASANT VITHALRAO SHITALE ()
278 LOHA MH-19-010-034-001/560
(DAPSHED) 		1819010000NRG23040820230522992 14/09/2023 BALIRAM GANGARAM BETEWAD 1819010WL0055486 BALIRAM GANGARAM BETEWAD 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36FA0 MR BALIRAM GANGARAM BOTEWAD ()
279 LOHA MH-19-010-034-001/583
(DAPSHED) 		1819010000NRG23200220230438803 14/09/2023 SARSWATI RAVSAHEB SHITLE 1819010WL0047900 SARSWATI RAVSAHEB SHITLE 00415 SBIN0020660 1536 1536 Rejected 10/11/2023 N092300D36F4A Account closed
280 LOHA MH-19-010-034-001/59
(DAPSHED) 		1819010000NRG23040820230522993 14/09/2023 NILAVATI CHNDRAKAT SONAVNE 1819010WL0055486 NILAVATI CHNDRAKAT SONAVNE 00415 SBIN0020660 1536 1536 Processed 10/11/2023 N092300D36FBA MRS NILAVATI CHANDRAKANT SONVANE ()
281 LOHA MH-19-010-035-001/251
(NILA) 		1819010000NRG23180420230512010 14/09/2023 SUNITABAI RANGNATH MORE 1819010WL0054705 SUNITABAI RANGNATH MORE 00415 SBIN0020660 1536 1536 Rejected 10/11/2023 N092300D36F84 Account closed
282 LOHA MH-19-010-035-001/83
(NILA) 		1819010000NRG23090520230512622 14/09/2023 SARIKHABAI VITTAL MORE 1819010WL0054940 SARIKHABAI VITTAL MORE 00415 SBIN0020660 1536 1536 Rejected 10/11/2023 N092300D37010 Account closed
283 LOHA MH-19-010-036-001/130
(SHELGAON) 		1819010000NRG23200220230438796 14/09/2023 SHIVGANGA RAMESHWAR WAGHMARE 1819010WL0047898 SHIVGANGA RAMESHWAR WAGHMARE 00415 SBIN0020660 1506 1506 Rejected 10/11/2023 N092300D36F68 Account closed
284 LOHA MH-19-010-036-001/238
(SHELGAON) 		1819010000NRG23200220230438797 14/09/2023 GIRJABAI SHIVRAM KADAM 1819010WL0047898 GIRJABAI SHIVRAM KADAM 00415 SBIN0020660 1512 1512 Processed 10/11/2023 N092300D36F54 MR SHIVRAOGIRAJABAI KADAM ()
SubTotal 47490 47490
285 LOHA MH-19-010-065-001/945
(UMARA) 		1819010000NRG23240420230512430 14/09/2023 NARAYAN RATHAN CHOHAN 1819010WL0054845 NARAYAN RATHAN CHOHAN 00415 SBIN0021938 1536 1536 Processed 10/11/2023 N092300D37011 MR NARAYAN RATAN CHAVAN ()
SubTotal 1536 1536
286 LOHA MH-19-010-009-001/1056
(SONKHED) 		1819010000NRG23030820230521351 14/09/2023 NASIMABEGAM USMAN SHAIKH 1819010WL0055413 NASIMABEGAM USMAN SHAIKH 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E91 NASIMABEGAM USMAN SHAIKH ()
287 LOHA MH-19-010-009-001/1099
(SONKHED) 		1819010000NRG23030820230521353 14/09/2023 SHAMSHADBEGUM ANSAR SHAIKH 1819010WL0055413 SHAMSHADBEGUM ANSAR SHAIKH 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E45 SHAMSHADBEGUM ANSAR SHAIKH ()
288 LOHA MH-19-010-009-001/1201
(SONKHED) 		1819010000NRG23030820230521354 14/09/2023 BISMILABI AAYUBSHA FAKIR 1819010WL0055413 BISMILABI AAYUBSHA FAKIR 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E4B BISMILABI AAYUBSHA FAKIR ()
289 LOHA MH-19-010-009-001/1202
(SONKHED) 		1819010000NRG23030820230521355 14/09/2023 CHANDNI MAHAMAD SHAIKH 1819010WL0055413 CHANDNI MAHAMAD SHAIKH 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E41 CHANDNI MAHAMAD SHAIKH ()
290 LOHA MH-19-010-009-001/1205
(SONKHED) 		1819010000NRG23030820230521356 14/09/2023 SERIFA MIRASAB SHAIKA 1819010WL0055413 SERIFA MIRASAB SHAIKA 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E4C SERIFA MIRASAB SHAIKA ()
291 LOHA MH-19-010-009-001/1217
(SONKHED) 		1819010000NRG23030820230521357 14/09/2023 DVARAKA ASHOK PALADWAD 1819010WL0055413 DVARAKA ASHOK PALADWAD 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E74 DVARAKA ASHOK PALADWAD ()
292 LOHA MH-19-010-009-001/1222
(SONKHED) 		1819010000NRG23030820230521358 14/09/2023 AKHARTBI JAINIDIN PATHAN 1819010WL0055413 AKHARTBI JAINIDIN PATHAN 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E40 AKHARTBI JAINIDIN PATHAN ()
293 LOHA MH-19-010-009-001/326
(SONKHED) 		1819010000NRG23030820230521359 14/09/2023 RUKMAJI SATAJI KHILARE 1819010WL0055413 RUKMAJI SATAJI KHILARE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E8C RUKMAJI SATAJI KHILARE ()
294 LOHA MH-19-010-009-001/844
(SONKHED) 		1819010000NRG23030820230521363 14/09/2023 FOUJIYA JAWED SHAIKH 1819010WL0055413 FOUJIYA JAWED SHAIKH 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E7F FOUJIYA JAWED SHAIKH ()
295 LOHA MH-19-010-009-001/844
(SONKHED) 		1819010000NRG23030820230521362 14/09/2023 JAVED RASHIDSAB SHAIKH 1819010WL0055413 JAVED RASHIDSAB SHAIKH 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E6B JAVED RASHIDSAB SHAIKH ()
296 LOHA MH-19-010-013-001/179
(SHIVANI JAMAGA) 		1819010000NRG23250420230512499 14/09/2023 KAVERI TUKARAM JAMAGE 1819010WL0054876 KAVERI TUKARAM JAMAGE 00691 IPOS0000001 1536 1536 Rejected 10/11/2023 N092300D36E2F No Such Account
297 LOHA MH-19-010-013-001/179
(SHIVANI JAMAGA) 		1819010000NRG23250420230512500 14/09/2023 KAVERI TUKARAM JAMAGE 1819010WL0054876 KAVERI TUKARAM JAMAGE 00691 IPOS0000001 1536 1536 Rejected 10/11/2023 N092300D36E30 No Such Account
298 LOHA MH-19-010-013-001/179
(SHIVANI JAMAGA) 		1819010000NRG23250420230512501 14/09/2023 KAVERI TUKARAM JAMAGE 1819010WL0054876 KAVERI TUKARAM JAMAGE 00691 IPOS0000001 1458 1458 Rejected 10/11/2023 N092300D36E31 No Such Account
299 LOHA MH-19-010-013-001/179
(SHIVANI JAMAGA) 		1819010000NRG23250420230512502 14/09/2023 KAVERI TUKARAM JAMAGE 1819010WL0054876 KAVERI TUKARAM JAMAGE 00691 IPOS0000001 1536 1536 Rejected 10/11/2023 N092300D36E32 No Such Account
300 LOHA MH-19-010-013-001/179
(SHIVANI JAMAGA) 		1819010000NRG23250420230512503 14/09/2023 KAVERI TUKARAM JAMAGE 1819010WL0054876 KAVERI TUKARAM JAMAGE 00691 IPOS0000001 1536 1536 Rejected 10/11/2023 N092300D36E33 No Such Account
301 LOHA MH-19-010-015-001/227
(BHADRA) 		1819010000NRG23030820230521431 14/09/2023 DNYANOBA NARAHARI PAWAR 1819010WL0055419 DNYANOBA NARAHARI PAWAR 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E7D DNYANOBA NARAHARI PAWAR ()
302 LOHA MH-19-010-020-001/4236
(AMBASANGVI) 		1819010000NRG23030820230520565 14/09/2023 NIKITA VISHNU UMAREKAR 1819010WL0055393 NIKITA VISHNU UMAREKAR 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E80 NIKITA VISHNU UMAREKAR ()
303 LOHA MH-19-010-023-001/18
(WALKEWADI) 		1819010000NRG23250220230442681 14/09/2023 DEVIDAS MAROTI DESHMUKH 1819010WL0048581 DEVIDAS MAROTI DESHMUKH 00691 IPOS0000001 1536 1536 Rejected 10/11/2023 N092300D36E2A No Such Account
304 LOHA MH-19-010-023-001/18
(WALKEWADI) 		1819010000NRG23250420230512504 14/09/2023 DEVIDAS MAROTI DESHMUKH 1819010WL0054877 DEVIDAS MAROTI DESHMUKH 00691 IPOS0000001 1458 1458 Rejected 10/11/2023 N092300D36E2B No Such Account
305 LOHA MH-19-010-023-001/18
(WALKEWADI) 		1819010000NRG23250420230512505 14/09/2023 DEVIDAS MAROTI DESHMUKH 1819010WL0054877 DEVIDAS MAROTI DESHMUKH 00691 IPOS0000001 1500 1500 Rejected 10/11/2023 N092300D36E2C No Such Account
306 LOHA MH-19-010-023-001/18
(WALKEWADI) 		1819010000NRG23250420230512506 14/09/2023 DEVIDAS MAROTI DESHMUKH 1819010WL0054877 DEVIDAS MAROTI DESHMUKH 00691 IPOS0000001 1500 1500 Rejected 10/11/2023 N092300D36E2D No Such Account
307 LOHA MH-19-010-023-001/18
(WALKEWADI) 		1819010000NRG23250420230512507 14/09/2023 DEVIDAS MAROTI DESHMUKH 1819010WL0054877 DEVIDAS MAROTI DESHMUKH 00691 IPOS0000001 1500 1500 Rejected 10/11/2023 N092300D36E2E No Such Account
308 LOHA MH-19-010-029-001/14
(JOSHI SANGWI) 		1819010000NRG23240320230490055 14/09/2023 CHAYABAI BAPURAO KAMBLE 1819010WL0052770 CHAYABAI BAPURAO KAMBLE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E5A CHAYABAI BAPURAO KAMBLE ()
309 LOHA MH-19-010-029-001/14
(JOSHI SANGWI) 		1819010000NRG23240320230490056 14/09/2023 CHAYABAI BAPURAO KAMBLE 1819010WL0052770 CHAYABAI BAPURAO KAMBLE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E59 CHAYABAI BAPURAO KAMBLE ()
310 LOHA MH-19-010-029-001/156
(JOSHI SANGWI) 		1819010000NRG23240320230490057 14/09/2023 SATYABHAMA SAMBHAJI MORE 1819010WL0052770 SATYABHAMA SAMBHAJI MORE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E79 SATYABHAMA SAMBHAJI MORE ()
311 LOHA MH-19-010-029-001/156
(JOSHI SANGWI) 		1819010000NRG23240320230490058 14/09/2023 SATYABHAMA SAMBHAJI MORE 1819010WL0052770 SATYABHAMA SAMBHAJI MORE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E7A SATYABHAMA SAMBHAJI MORE ()
312 LOHA MH-19-010-029-001/363
(JOSHI SANGWI) 		1819010000NRG23240320230490059 14/09/2023 GANGADHAR RAMESH RATNPARKHE 1819010WL0052770 GANGADHAR RAMESH RATNPARKHE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E75 GANGADHAR RAMESH RATNPARKHE ()
313 LOHA MH-19-010-029-001/363
(JOSHI SANGWI) 		1819010000NRG23240320230490061 14/09/2023 GANGADHAR RAMESH RATNPARKHE 1819010WL0052770 GANGADHAR RAMESH RATNPARKHE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E76 GANGADHAR RAMESH RATNPARKHE ()
314 LOHA MH-19-010-029-001/363
(JOSHI SANGWI) 		1819010000NRG23240320230490062 14/09/2023 MAHANANDA GANGADHAR RATNPARKHE 1819010WL0052770 MAHANANDA GANGADHAR RATNPARKHE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E77 MAHANANDA GANGADHAR RATNPARKHE ()
315 LOHA MH-19-010-029-001/363
(JOSHI SANGWI) 		1819010000NRG23240320230490060 14/09/2023 MAHANANDA GANGADHAR RATNPARKHE 1819010WL0052770 MAHANANDA GANGADHAR RATNPARKHE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E78 MAHANANDA GANGADHAR RATNPARKHE ()
316 LOHA MH-19-010-029-001/464
(JOSHI SANGWI) 		1819010000NRG23240320230490064 14/09/2023 PANCHSHILA RAJESH KAMBLE 1819010WL0052770 PANCHSHILA RAJESH KAMBLE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E5C PANCHSHILA RAJESH KAMBLE ()
317 LOHA MH-19-010-029-001/464
(JOSHI SANGWI) 		1819010000NRG23240320230490066 14/09/2023 PANCHSHILA RAJESH KAMBLE 1819010WL0052770 PANCHSHILA RAJESH KAMBLE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E5B PANCHSHILA RAJESH KAMBLE ()
318 LOHA MH-19-010-029-001/464
(JOSHI SANGWI) 		1819010000NRG23240320230490065 14/09/2023 RAJESH BAPURAO KAMBLE 1819010WL0052770 RAJESH BAPURAO KAMBLE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E5E RAJESH BAPURAO KAMBLE ()
319 LOHA MH-19-010-029-001/464
(JOSHI SANGWI) 		1819010000NRG23240320230490063 14/09/2023 RAJESH BAPURAO KAMBLE 1819010WL0052770 RAJESH BAPURAO KAMBLE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E5D RAJESH BAPURAO KAMBLE ()
320 LOHA MH-19-010-041-001/106
(POKHARI) 		1819010000NRG23040820230523069 14/09/2023 BHAGWAN SANKAR TATHE 1819010WL0055490 BHAGWAN SANKAR TATHE 00691 IPOS0000001 1512 1512 Processed 10/11/2023 N092300D36E62 BHAGWAN SANKAR TATHE ()
321 LOHA MH-19-010-041-001/159
(POKHARI) 		1819010000NRG23040820230523080 14/09/2023 SUBHASH BHUJANG SHIRSAGAR 1819010WL0055490 SUBHASH BHUJANG SHIRSAGAR 00691 IPOS0000001 1512 1512 Processed 10/11/2023 N092300D36E52 SUBHASH BHUJANG SHIRSAGAR ()
322 LOHA MH-19-010-041-001/27
(POKHARI) 		1819010000NRG23040820230523095 14/09/2023 VIKRAM DATTA TATHE 1819010WL0055490 VIKRAM DATTA TATHE 00691 IPOS0000001 1506 1506 Processed 10/11/2023 N092300D36E63 VIKRAM DATTA TATHE ()
323 LOHA MH-19-010-041-001/298
(POKHARI) 		1819010000NRG23040820230523097 14/09/2023 ANANDA RAOSAHEB TATE 1819010WL0055490 ANANDA RAOSAHEB TATE 00691 IPOS0000001 1506 1506 Processed 10/11/2023 N092300D36E64 ANANDA RAOSAHEB TATE ()
324 LOHA MH-19-010-041-001/298
(POKHARI) 		1819010000NRG23040820230523096 14/09/2023 NANDA ANANDA TATE 1819010WL0055490 NANDA ANANDA TATE 00691 IPOS0000001 1506 1506 Processed 10/11/2023 N092300D36E3B NANDA ANANDA TATE ()
325 LOHA MH-19-010-041-001/389
(POKHARI) 		1819010000NRG23040820230523105 14/09/2023 AYUB JILANI SHAKH 1819010WL0055490 AYUB JILANI SHAKH 00691 IPOS0000001 1506 1506 Processed 10/11/2023 N092300D36E57 AYUB JILANI SHAKH ()
326 LOHA MH-19-010-041-001/408
(POKHARI) 		1819010000NRG23040820230523111 14/09/2023 MAHESH BABARAO TATE 1819010WL0055490 MAHESH BABARAO TATE 00691 IPOS0000001 1506 1506 Processed 10/11/2023 N092300D36E60 MAHESH BABARAO TATE ()
327 LOHA MH-19-010-041-001/409
(POKHARI) 		1819010000NRG23040820230523113 14/09/2023 VIKAS TREMBAK TATE 1819010WL0055490 VIKAS TREMBAK TATE 00691 IPOS0000001 1506 1506 Processed 10/11/2023 N092300D36E65 VIKAS TREMBAK TATE ()
328 LOHA MH-19-010-041-001/410
(POKHARI) 		1819010000NRG23040820230523115 14/09/2023 BALAJI VYANKATI TATE 1819010WL0055490 BALAJI VYANKATI TATE 00691 IPOS0000001 1506 1506 Processed 10/11/2023 N092300D36E58 BALAJI VYANKATI TATE ()
329 LOHA MH-19-010-041-001/410
(POKHARI) 		1819010000NRG23040820230523116 14/09/2023 URMILA BALAJI TATE 1819010WL0055490 URMILA BALAJI TATE 00691 IPOS0000001 1506 1506 Processed 10/11/2023 N092300D36E56 URMILA BALAJI TATE ()
330 LOHA MH-19-010-041-001/411
(POKHARI) 		1819010000NRG23040820230523118 14/09/2023 ANGAD SHIVAJI TATE 1819010WL0055490 ANGAD SHIVAJI TATE 00691 IPOS0000001 1506 1506 Processed 10/11/2023 N092300D36E55 ANGAD SHIVAJI TATE ()
331 LOHA MH-19-010-041-001/412
(POKHARI) 		1819010000NRG23040820230523119 14/09/2023 MANJUSHA VITTAL SHENDGE 1819010WL0055490 MANJUSHA VITTAL SHENDGE 00691 IPOS0000001 1500 1500 Processed 10/11/2023 N092300D36E51 MANJUSHA VITTAL SHENDGE ()
332 LOHA MH-19-010-041-001/412
(POKHARI) 		1819010000NRG23040820230523120 14/09/2023 VITTAL MADHAVRAO SHENDGE 1819010WL0055490 VITTAL MADHAVRAO SHENDGE 00691 IPOS0000001 1500 1500 Processed 10/11/2023 N092300D36E4F VITTAL MADHAVRAO SHENDGE ()
333 LOHA MH-19-010-041-001/413
(POKHARI) 		1819010000NRG23040820230523121 14/09/2023 GANPATI MANOHAR TATE 1819010WL0055490 GANPATI MANOHAR TATE 00691 IPOS0000001 1506 1506 Processed 10/11/2023 N092300D36E53 GANPATI MANOHAR TATE ()
334 LOHA MH-19-010-041-001/414
(POKHARI) 		1819010000NRG23040820230523122 14/09/2023 LAXMAN SHIVAJI TATE 1819010WL0055490 LAXMAN SHIVAJI TATE 00691 IPOS0000001 1506 1506 Processed 10/11/2023 N092300D36E66 LAXMAN SHIVAJI TATE ()
335 LOHA MH-19-010-041-001/415
(POKHARI) 		1819010000NRG23040820230523123 14/09/2023 SUNIL BHAGWAN TATE 1819010WL0055490 SUNIL BHAGWAN TATE 00691 IPOS0000001 1506 1506 Processed 10/11/2023 N092300D36E61 SUNIL BHAGWAN TATE ()
336 LOHA MH-19-010-041-001/418
(POKHARI) 		1819010000NRG23040820230523125 14/09/2023 SHANKAR MADHUKAR SHENDGE 1819010WL0055490 SHANKAR MADHUKAR SHENDGE 00691 IPOS0000001 1500 1500 Processed 10/11/2023 N092300D36E5F SHANKAR MADHUKAR SHENDGE ()
337 LOHA MH-19-010-041-001/419
(POKHARI) 		1819010000NRG23040820230523126 14/09/2023 RUSHIKESH VIKRAM TATE 1819010WL0055490 RUSHIKESH VIKRAM TATE 00691 IPOS0000001 1506 1506 Processed 10/11/2023 N092300D36E50 RUSHIKESH VIKRAM TATE ()
338 LOHA MH-19-010-041-001/74
(POKHARI) 		1819010000NRG23040820230523136 14/09/2023 RANJANA VISHVNATH TATE 1819010WL0055490 RANJANA VISHVNATH TATE 00691 IPOS0000001 1246 1246 Processed 10/11/2023 N092300D36E3A RANJANA VISHVNATH TATE ()
339 LOHA MH-19-010-041-001/74
(POKHARI) 		1819010000NRG23040820230523137 14/09/2023 VISHWANTH PANDU TATE 1819010WL0055490 VISHWANTH PANDU TATE 00691 IPOS0000001 1245 1245 Processed 10/11/2023 N092300D36E54 VISHWANTH PANDU TATE ()
340 LOHA MH-19-010-053-001/543
(DONWADA) 		1819010000NRG23190320230481707 14/09/2023 SAMBHAJI BHAURAO JADHAV 1819010WL0051939 SAMBHAJI BHAURAO JADHAV 00691 IPOS0000001 1536 1536 Rejected 10/11/2023 N092300D36EA4 No Such Account
341 LOHA MH-19-010-053-001/543
(DONWADA) 		1819010026NRG23200420230512255 14/09/2023 SAMBHAJI BHAURAO JADHAV 1819010WL0054784 SAMBHAJI BHAURAO JADHAV 00691 IPOS0000001 1536 1536 Rejected 10/11/2023 N092300D36EA5 No Such Account
342 LOHA MH-19-010-057-001/750
(KAPSI BU.) 		1819010000NRG23040820230523185 14/09/2023 SACHIN DEVIDAS WADVALE 1819010WL0055492 SACHIN DEVIDAS WADVALE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E39 SACHIN DEVIDAS WADVALE ()
343 LOHA MH-19-010-057-001/751
(KAPSI BU.) 		1819010000NRG23040820230523188 14/09/2023 YOGESH AMBADAS WADVALE 1819010WL0055492 YOGESH AMBADAS WADVALE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E4D YOGESH AMBADAS WADVALE ()
344 LOHA MH-19-010-057-001/758
(KAPSI BU.) 		1819010000NRG23040820230523249 14/09/2023 SATHISH MANIKA UHALEA 1819010WL0055493 SATHISH MANIKA UHALEA 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E87 SATHISH MANIKA UHALEA ()
345 LOHA MH-19-010-057-001/758
(KAPSI BU.) 		1819010000NRG23040820230523251 14/09/2023 SUMITRA SATHISH UCHALEA 1819010WL0055493 SUMITRA SATHISH UCHALEA 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E3F SUMITRA SATHISH UCHALEA ()
346 LOHA MH-19-010-057-001/759
(KAPSI BU.) 		1819010000NRG23040820230523252 14/09/2023 SANDIP BALAJI HALDEE 1819010WL0055493 SANDIP BALAJI HALDEE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E7B SANDIP BALAJI HALDEE ()
347 LOHA MH-19-010-057-001/760
(KAPSI BU.) 		1819010000NRG23040820230523255 14/09/2023 AADINATH SIVAJI SHIDANEE 1819010WL0055493 AADINATH SIVAJI SHIDANEE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E7C AADINATH SIVAJI SHIDANEE ()
348 LOHA MH-19-010-057-001/761
(KAPSI BU.) 		1819010000NRG23040820230523258 14/09/2023 VANDANA VANKATI WADVALE 1819010WL0055493 VANDANA VANKATI WADVALE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E3E VANDANA VANKATI WADVALE ()
349 LOHA MH-19-010-057-001/761
(KAPSI BU.) 		1819010000NRG23040820230523256 14/09/2023 VINKATI VASANT WADVALE 1819010WL0055493 VINKATI VASANT WADVALE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E86 VINKATI VASANT WADVALE ()
350 LOHA MH-19-010-057-001/762
(KAPSI BU.) 		1819010000NRG23040820230523261 14/09/2023 SADASHIV JAGANATH WADAVALE 1819010WL0055493 SADASHIV JAGANATH WADAVALE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E7E SADASHIV JAGANATH WADAVALE ()
351 LOHA MH-19-010-061-001/118
(DOLORA) 		1819010061NRG23200420230512213 14/09/2023 JANABAI MADHAV BATEKAR 1819010WL0054775 JANABAI MADHAV BATEKAR 00691 IPOS0000001 1500 1500 Processed 10/11/2023 N092300D36E99 JANABAI MADHAV BATEKAR ()
352 LOHA MH-19-010-061-001/118
(DOLORA) 		1819010061NRG23200420230512214 14/09/2023 JANABAI MADHAV BATEKAR 1819010WL0054775 JANABAI MADHAV BATEKAR 00691 IPOS0000001 1530 1530 Processed 10/11/2023 N092300D36E98 JANABAI MADHAV BATEKAR ()
353 LOHA MH-19-010-061-001/123
(DOLORA) 		1819010061NRG23200420230512215 14/09/2023 LAKSHMIBAI MAROTI BETAKAR 1819010WL0054775 LAKSHMIBAI MAROTI BETAKAR 00691 IPOS0000001 1530 1530 Processed 10/11/2023 N092300D36E9B LAKSHMIBAI MAROTI BETAKAR ()
354 LOHA MH-19-010-061-001/123
(DOLORA) 		1819010061NRG23200420230512216 14/09/2023 LAKSHMIBAI MAROTI BETAKAR 1819010WL0054775 LAKSHMIBAI MAROTI BETAKAR 00691 IPOS0000001 1500 1500 Processed 10/11/2023 N092300D36E9A LAKSHMIBAI MAROTI BETAKAR ()
355 LOHA MH-19-010-062-001/101
(HINDOLA) 		1819010000NRG23040820230523262 14/09/2023 VITTHAL BHIMRAO JADHAV 1819010WL0055493 VITTHAL BHIMRAO JADHAV 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E4E VITTHAL BHIMRAO JADHAV ()
356 LOHA MH-19-010-062-001/102
(HINDOLA) 		1819010000NRG23040820230523265 14/09/2023 CHAYA BALAJI JADHAV 1819010WL0055493 CHAYA BALAJI JADHAV 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E49 CHAYA BALAJI JADHAV ()
357 LOHA MH-19-010-062-001/129
(HINDOLA) 		1819010000NRG23040820230523275 14/09/2023 Anuradha Dadarao Shinde 1819010WL0055493 Anuradha Dadarao Shinde 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E81 Anuradha Dadarao Shinde ()
358 LOHA MH-19-010-062-001/188
(HINDOLA) 		1819010000NRG23040820230523290 14/09/2023 SAINATH LAXMAN JADHAV 1819010WL0055493 SAINATH LAXMAN JADHAV 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E83 SAINATH LAXMAN JADHAV ()
359 LOHA MH-19-010-062-001/190
(HINDOLA) 		1819010000NRG23040820230523292 14/09/2023 DEUBAI BAPURAO JADHAV 1819010WL0055493 DEUBAI BAPURAO JADHAV 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E85 DEUBAI BAPURAO JADHAV ()
360 LOHA MH-19-010-062-001/193
(HINDOLA) 		1819010000NRG23040820230523298 14/09/2023 MACHINDRA BHART JADHAV 1819010WL0055493 MACHINDRA BHART JADHAV 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E82 MACHINDRA BHART JADHAV ()
361 LOHA MH-19-010-062-001/194
(HINDOLA) 		1819010000NRG23040820230523301 14/09/2023 BHAGYASHREE SHIWAJI JADHAV 1819010WL0055493 BHAGYASHREE SHIWAJI JADHAV 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E92 BHAGYASHREE SHIWAJI JADHAV ()
362 LOHA MH-19-010-062-001/194
(HINDOLA) 		1819010000NRG23040820230523302 14/09/2023 SHIWAJI GOVIND JADHAV 1819010WL0055493 SHIWAJI GOVIND JADHAV 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E4A SHIWAJI GOVIND JADHAV ()
363 LOHA MH-19-010-062-001/205
(HINDOLA) 		1819010000NRG23040820230523311 14/09/2023 PANDURANG DEVRAO JADHAV 1819010WL0055493 PANDURANG DEVRAO JADHAV 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E93 PANDURANG DEVRAO JADHAV ()
364 LOHA MH-19-010-066-001/306
(JOMEGAON) 		1819010000NRG23050420230511622 14/09/2023 PRABHAVATI TEJERAO SHINDE 1819010WL0054611 PRABHAVATI TEJERAO SHINDE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E9C PRABHAVATI TEJERAO SHINDE ()
365 LOHA MH-19-010-066-001/306
(JOMEGAON) 		1819010000NRG23050420230511623 14/09/2023 PRABHAVATI TEJERAO SHINDE 1819010WL0054611 PRABHAVATI TEJERAO SHINDE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E9D PRABHAVATI TEJERAO SHINDE ()
366 LOHA MH-19-010-066-001/306
(JOMEGAON) 		1819010000NRG23050420230511624 14/09/2023 PRABHAVATI TEJERAO SHINDE 1819010WL0054611 PRABHAVATI TEJERAO SHINDE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E9E PRABHAVATI TEJERAO SHINDE ()
367 LOHA MH-19-010-066-001/306
(JOMEGAON) 		1819010000NRG23050420230511629 14/09/2023 PRABHAVATI TEJERAO SHINDE 1819010WL0054611 PRABHAVATI TEJERAO SHINDE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E9F PRABHAVATI TEJERAO SHINDE ()
368 LOHA MH-19-010-066-001/306
(JOMEGAON) 		1819010000NRG23050420230511630 14/09/2023 PRABHAVATI TEJERAO SHINDE 1819010WL0054611 PRABHAVATI TEJERAO SHINDE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36EA0 PRABHAVATI TEJERAO SHINDE ()
369 LOHA MH-19-010-066-001/306
(JOMEGAON) 		1819010000NRG23050420230511631 14/09/2023 PRABHAVATI TEJERAO SHINDE 1819010WL0054611 PRABHAVATI TEJERAO SHINDE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36EA1 PRABHAVATI TEJERAO SHINDE ()
370 LOHA MH-19-010-066-001/306
(JOMEGAON) 		1819010000NRG23050420230511632 14/09/2023 PRABHAVATI TEJERAO SHINDE 1819010WL0054611 PRABHAVATI TEJERAO SHINDE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36EA2 PRABHAVATI TEJERAO SHINDE ()
371 LOHA MH-19-010-070-001/952
(AANTESHAWAR) 		1819010000NRG23040820230523976 14/09/2023 SUPRIYA CHANDRAKANT KARHALE 1819010WL0055513 SUPRIYA CHANDRAKANT KARHALE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E44 SUPRIYA CHANDRAKANT KARHALE ()
372 LOHA MH-19-010-070-001/952
(AANTESHAWAR) 		1819010026NRG23200420230512238 14/09/2023 SUPRIYA CHANDRAKANT KARHALE 1819010WL0054781 SUPRIYA CHANDRAKANT KARHALE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E42 SUPRIYA CHANDRAKANT KARHALE ()
373 LOHA MH-19-010-070-001/952
(AANTESHAWAR) 		1819010026NRG23200420230512239 14/09/2023 SUPRIYA CHANDRAKANT KARHALE 1819010WL0054781 SUPRIYA CHANDRAKANT KARHALE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E43 SUPRIYA CHANDRAKANT KARHALE ()
374 LOHA MH-19-010-071-001/119
(BHARSWADA) 		1819010000NRG23040820230523884 14/09/2023 SONAM DATTA EDKE 1819010WL0055512 SONAM DATTA EDKE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E38 SONAM DATTA EDKE ()
375 LOHA MH-19-010-077-001/59
(DHANORA BHAKTA) 		1819010000NRG23040820230523061 14/09/2023 SHINDHU 1819010WL0055488 SHINDHU 00691 IPOS0000001 1518 1518 Processed 10/11/2023 N092300D36E69 SHINDHU ()
376 LOHA MH-19-010-077-001/72
(DHANORA BHAKTA) 		1819010000NRG23180720230512986 14/09/2023 SUSHILABAI SAHEBRAO KADAM 1819010WL0055077 SUSHILABAI SAHEBRAO KADAM 00691 IPOS0000001 1500 1500 Processed 10/11/2023 N092300D36EA3 SUSHILABAI SAHEBRAO KADAM ()
377 LOHA MH-19-010-077-001/780
(DHANORA BHAKTA) 		1819010000NRG23040820230523059 14/09/2023 gangadhar govind kature 1819010WL0055488 gangadhar govind kature 00691 IPOS0000001 1518 1518 Processed 10/11/2023 N092300D36E48 gangadhar govind kature ()
378 LOHA MH-19-010-077-001/795
(DHANORA BHAKTA) 		1819010000NRG23040820230523060 14/09/2023 GAJANAN 1819010WL0055488 GAJANAN 00691 IPOS0000001 1518 1518 Processed 10/11/2023 N092300D36E6A GAJANAN ()
379 LOHA MH-19-010-081-001/505
(CHITLI) 		1819010000NRG23040820230524582 14/09/2023 NILESH DILIPRAO SURYWANSHI 1819010WL0055547 NILESH DILIPRAO SURYWANSHI 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E6F NILESH DILIPRAO SURYWANSHI ()
380 LOHA MH-19-010-081-001/516
(CHITLI) 		1819010000NRG23040820230524586 14/09/2023 VARSHA SUDHAKAR SURYAWANSHI 1819010WL0055547 VARSHA SUDHAKAR SURYAWANSHI 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E8B VARSHA SUDHAKAR SURYAWANSHI ()
381 LOHA MH-19-010-081-001/518
(CHITLI) 		1819010000NRG23040820230524587 14/09/2023 SUNDARBAI SAMBHAJI SURYAWANSHI 1819010WL0055547 SUNDARBAI SAMBHAJI SURYAWANSHI 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E6E SUNDARBAI SAMBHAJI SURYAWANSHI ()
382 LOHA MH-19-010-081-001/519
(CHITLI) 		1819010000NRG23040820230524588 14/09/2023 RAMDAS KESHV BORADE 1819010WL0055547 RAMDAS KESHV BORADE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E73 RAMDAS KESHV BORADE ()
383 LOHA MH-19-010-081-001/522
(CHITLI) 		1819010000NRG23040820230524590 14/09/2023 ARJUN RAMDAS SURYAWANSHI 1819010WL0055547 ARJUN RAMDAS SURYAWANSHI 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E6C ARJUN RAMDAS SURYAWANSHI ()
384 LOHA MH-19-010-081-001/523
(CHITLI) 		1819010000NRG23040820230524591 14/09/2023 SUDHAKAR GOVIND SURYAWANSHI 1819010WL0055547 SUDHAKAR GOVIND SURYAWANSHI 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E71 SUDHAKAR GOVIND SURYAWANSHI ()
385 LOHA MH-19-010-081-001/524
(CHITLI) 		1819010000NRG23040820230524592 14/09/2023 GOVIND VENKATRAO SURYAWANSHI 1819010WL0055547 GOVIND VENKATRAO SURYAWANSHI 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E70 GOVIND VENKATRAO SURYAWANSHI ()
386 LOHA MH-19-010-081-001/525
(CHITLI) 		1819010000NRG23040820230524593 14/09/2023 MAYURDHAVAJ MAROTI PAWAR 1819010WL0055547 MAYURDHAVAJ MAROTI PAWAR 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E6D MAYURDHAVAJ MAROTI PAWAR ()
387 LOHA MH-19-010-081-001/67
(CHITLI) 		1819010000NRG23040820230524600 14/09/2023 TANAJI MAHAJAN KANDHARE 1819010WL0055547 TANAJI MAHAJAN KANDHARE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E72 TANAJI MAHAJAN KANDHARE ()
388 LOHA MH-19-010-081-001/68
(CHITLI) 		1819010000NRG23040820230524601 14/09/2023 JAGANATH DEVIDAS BHISE 1819010WL0055547 JAGANATH DEVIDAS BHISE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E84 JAGANATH DEVIDAS BHISE ()
389 LOHA MH-19-010-094-001/1057
(SAWARGAON NASRAT) 		1819010000NRG23040820230523834 14/09/2023 VILAS MURLIDHAR KOPNAR 1819010WL0055508 VILAS MURLIDHAR KOPNAR 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E88 VILAS MURLIDHAR KOPNAR ()
390 LOHA MH-19-010-094-001/1059
(SAWARGAON NASRAT) 		1819010000NRG23040820230523831 14/09/2023 AMBUTAI BALAJI LOPNAR 1819010WL0055508 AMBUTAI BALAJI LOPNAR 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E8A AMBUTAI BALAJI LOPNAR ()
391 LOHA MH-19-010-094-001/1061
(SAWARGAON NASRAT) 		1819010000NRG23040820230523830 14/09/2023 JYOTI TUKARAM HAKE 1819010WL0055508 JYOTI TUKARAM HAKE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E89 JYOTI TUKARAM HAKE ()
392 LOHA MH-19-010-097-001/116
(LAVRAL) 		1819010000NRG23030420230511559 14/09/2023 SANTOSH BALAJI BADWAD 1819010WL0054592 SANTOSH BALAJI BADWAD 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E3C SANTOSH BALAJI BADWAD ()
393 LOHA MH-19-010-097-001/116
(LAVRAL) 		1819010000NRG23250420230512528 14/09/2023 SANTOSH BALAJI BADWAD 1819010WL0054887 SANTOSH BALAJI BADWAD 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E3D SANTOSH BALAJI BADWAD ()
394 LOHA MH-19-010-097-001/28
(LAVRAL) 		1819010000NRG23250420230512527 14/09/2023 WANMALA BALAJI KADAM 1819010WL0054887 WANMALA BALAJI KADAM 00691 IPOS0000001 1536 1536 Rejected 10/11/2023 N092300D36E34 No Such Account
395 LOHA MH-19-010-097-001/28
(LAVRAL) 		1819010000NRG23250420230512525 14/09/2023 WANMALA BALAJI KADAM 1819010WL0054887 WANMALA BALAJI KADAM 00691 IPOS0000001 1536 1536 Rejected 10/11/2023 N092300D36E35 No Such Account
396 LOHA MH-19-010-102-001/3057
(MALAKOLI) 		1819010000NRG23040820230523573 14/09/2023 MAROTI BHIMRAO RATHOD 1819010WL0055504 MAROTI BHIMRAO RATHOD 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E8D MAROTI BHIMRAO RATHOD ()
397 LOHA MH-19-010-114-001/422
(GOUNDGAON) 		1819010000NRG23040820230523419 14/09/2023 MAHAMAD AMINSAB SAYYED 1819010WL0055497 MAHAMAD AMINSAB SAYYED 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E94 MAHAMAD AMINSAB SAYYED ()
398 LOHA MH-19-010-114-001/422
(GOUNDGAON) 		1819010000NRG23040820230523420 14/09/2023 RUKSANABI MAHAMAD SAYYAD 1819010WL0055497 RUKSANABI MAHAMAD SAYYAD 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E95 RUKSANABI MAHAMAD SAYYAD ()
399 LOHA MH-19-010-114-001/423
(GOUNDGAON) 		1819010000NRG23040820230523421 14/09/2023 ISMAIL MAHAMAD SAYYED 1819010WL0055497 ISMAIL MAHAMAD SAYYED 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E37 ISMAIL MAHAMAD SAYYED ()
400 LOHA MH-19-010-114-001/423
(GOUNDGAON) 		1819010000NRG23040820230523422 14/09/2023 TAMNABI ISMAIL SAYYAD 1819010WL0055497 TAMNABI ISMAIL SAYYAD 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E96 TAMNABI ISMAIL SAYYAD ()
401 LOHA MH-19-010-114-001/424
(GOUNDGAON) 		1819010000NRG23040820230523416 14/09/2023 PIRSAB MAHAMAD SAYYED 1819010WL0055497 PIRSAB MAHAMAD SAYYED 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E36 PIRSAB MAHAMAD SAYYED ()
402 LOHA MH-19-010-118-001/11083
(RISANGAON) 		1819010000NRG23030820230521553 14/09/2023 KALPANA CHAGAN JADHAV 1819010WL0055422 KALPANA CHAGAN JADHAV 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E8F KALPANA CHAGAN JADHAV ()
403 LOHA MH-19-010-118-001/11085
(RISANGAON) 		1819010000NRG23030820230521544 14/09/2023 SURAJ DNYOBA TIGOTE 1819010WL0055422 SURAJ DNYOBA TIGOTE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E8E SURAJ DNYOBA TIGOTE ()
404 LOHA MH-19-010-118-001/11089
(RISANGAON) 		1819010000NRG23030820230521560 14/09/2023 SANTOSH SUDHAKAR TIGOTE 1819010WL0055422 SANTOSH SUDHAKAR TIGOTE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E97 SANTOSH SUDHAKAR TIGOTE ()
405 LOHA MH-19-010-118-001/1173
(RISANGAON) 		1819010000NRG23030820230521550 14/09/2023 SANGITA MANCHAK TIGOTE 1819010WL0055422 SANGITA MANCHAK TIGOTE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E47 SANGITA MANCHAK TIGOTE ()
406 LOHA MH-19-010-118-001/1193
(RISANGAON) 		1819010000NRG23030820230521545 14/09/2023 SATWAJI SHANKAR TIGOTE 1819010WL0055422 SATWAJI SHANKAR TIGOTE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E46 SATWAJI SHANKAR TIGOTE ()
407 LOHA MH-19-010-118-001/1198
(RISANGAON) 		1819010000NRG23030820230521568 14/09/2023 MAINABAI SURESH KAMBLE 1819010WL0055422 MAINABAI SURESH KAMBLE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E67 MAINABAI SURESH KAMBLE ()
408 LOHA MH-19-010-118-001/1198
(RISANGAON) 		1819010000NRG23030820230521569 14/09/2023 SUMEDH SURESH KAMBLE 1819010WL0055422 SUMEDH SURESH KAMBLE 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E68 SUMEDH SURESH KAMBLE ()
409 LOHA MH-19-010-118-001/711
(RISANGAON) 		1819010000NRG23030820230521538 14/09/2023 SANDIP BAPURAO JADHAV 1819010WL0055422 SANDIP BAPURAO JADHAV 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N092300D36E90 SANDIP BAPURAO JADHAV ()
SubTotal 188899 188899
410 LOHA MH-19-010-041-001/65
(POKHARI) 		1819010000NRG23040820230523135 14/09/2023 DEVIDAS VENKATI TATE 1819010WL0055490 DEVIDAS VENKATI TATE 1143 MAHG0004121 1245 1245 Processed 10/11/2023 N092300D36ECE DEVIDAS VENKATI TATE ()
SubTotal 1245 1245
411 LOHA MH-19-010-057-001/408
(KAPSI BU.) 		1819010000NRG23040820230523179 14/09/2023 MOTIRI YADUGI GIRI 1819010WL0055492 MOTIRI YADUGI GIRI 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EE1 MOTIRI YADUGI GIRI ()
412 LOHA MH-19-010-057-001/625
(KAPSI BU.) 		1819010000NRG23050420230511742 14/09/2023 SARASWATI LAXMAN KAMBLE 1819010WL0054631 SARASWATI LAXMAN KAMBLE 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EEE SARASWATI LAXMAN KAMBLE ()
413 LOHA MH-19-010-057-001/625
(KAPSI BU.) 		1819010000NRG23050420230511743 14/09/2023 SARASWATI LAXMAN KAMBLE 1819010WL0054631 SARASWATI LAXMAN KAMBLE 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EEF SARASWATI LAXMAN KAMBLE ()
414 LOHA MH-19-010-060-001/131
(KAJALA) 		1819010000NRG23240220230441641 14/09/2023 VINAYAK TUKARAM JADHAV 1819010WL0048412 VINAYAK TUKARAM JADHAV 1143 MAHG0004122 1536 1536 Rejected 10/11/2023 N092300D36ED6 Account closed
415 LOHA MH-19-010-060-001/131
(KAJALA) 		1819010000NRG23240220230441642 14/09/2023 VINAYAK TUKARAM JADHAV 1819010WL0048412 VINAYAK TUKARAM JADHAV 1143 MAHG0004122 1536 1536 Rejected 10/11/2023 N092300D36ED7 Account closed
416 LOHA MH-19-010-060-001/78
(KAJALA) 		1819010000NRG23250220230442685 14/09/2023 HARILAL GANPATI JADHAV 1819010WL0048583 HARILAL GANPATI JADHAV 1143 MAHG0004122 1536 1536 Rejected 10/11/2023 N092300D36EDA No Such Account
417 LOHA MH-19-010-060-001/78
(KAJALA) 		1819010000NRG23250220230442686 14/09/2023 HARILAL GANPATI JADHAV 1819010WL0048583 HARILAL GANPATI JADHAV 1143 MAHG0004122 1536 1536 Rejected 10/11/2023 N092300D36EDB No Such Account
418 LOHA MH-19-010-060-001/78
(KAJALA) 		1819010000NRG23250420230512516 14/09/2023 HARILAL GANPATI JADHAV 1819010WL0054882 HARILAL GANPATI JADHAV 1143 MAHG0004122 1536 1536 Rejected 10/11/2023 N092300D36EDC No Such Account
419 LOHA MH-19-010-060-001/78
(KAJALA) 		1819010000NRG23250420230512517 14/09/2023 HARILAL GANPATI JADHAV 1819010WL0054882 HARILAL GANPATI JADHAV 1143 MAHG0004122 1536 1536 Rejected 10/11/2023 N092300D36EDD No Such Account
420 LOHA MH-19-010-061-001/118
(DOLORA) 		1819010000NRG23090220230434065 14/09/2023 JANABAI MADHAV BATEKAR 1819010WL0047091 JANABAI MADHAV BATEKAR 1143 MAHG0004122 1536 1536 Rejected 10/11/2023 N092300D36ECF No Such Account
421 LOHA MH-19-010-061-001/118
(DOLORA) 		1819010000NRG23090220230434063 14/09/2023 JANABAI MADHAV BATEKAR 1819010WL0047091 JANABAI MADHAV BATEKAR 1143 MAHG0004122 1536 1536 Rejected 10/11/2023 N092300D36ED0 No Such Account
422 LOHA MH-19-010-061-001/123
(DOLORA) 		1819010000NRG23090220230434064 14/09/2023 LAKSHMIBAI MAROTI BETAKAR 1819010WL0047091 LAKSHMIBAI MAROTI BETAKAR 1143 MAHG0004122 1536 1536 Rejected 10/11/2023 N092300D36ED1 No Such Account
423 LOHA MH-19-010-061-001/123
(DOLORA) 		1819010000NRG23090220230434066 14/09/2023 LAKSHMIBAI MAROTI BETAKAR 1819010WL0047091 LAKSHMIBAI MAROTI BETAKAR 1143 MAHG0004122 1536 1536 Rejected 10/11/2023 N092300D36ED2 No Such Account
424 LOHA MH-19-010-062-001/111
(HINDOLA) 		1819010000NRG23040820230523266 14/09/2023 SATISH PANDIT JADHAV 1819010WL0055493 SATISH PANDIT JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EE7 SATISH PANDIT JADHAV ()
425 LOHA MH-19-010-062-001/112
(HINDOLA) 		1819010000NRG23040820230523269 14/09/2023 GANPATI SHANKARRAO JADHAV 1819010WL0055493 GANPATI SHANKARRAO JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EE0 GANPATI SHANKARRAO JADHAV ()
426 LOHA MH-19-010-062-001/113
(HINDOLA) 		1819010000NRG23040820230523270 14/09/2023 GAJANAN BALIRAM JADHAV 1819010WL0055493 GAJANAN BALIRAM JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EE9 GAJANAN BALIRAM JADHAV ()
427 LOHA MH-19-010-062-001/143
(HINDOLA) 		1819010000NRG23040820230523278 14/09/2023 PREMALABAI BALAJI JADHAV 1819010WL0055493 PREMALABAI BALAJI JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EF6 PREMALABAI BALAJI JADHAV ()
428 LOHA MH-19-010-062-001/145
(HINDOLA) 		1819010000NRG23040820230523281 14/09/2023 NIVRATI DIGAMBER JADHAV 1819010WL0055493 NIVRATI DIGAMBER JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EDE NIVRATI DIGAMBER JADHAV ()
429 LOHA MH-19-010-062-001/146
(HINDOLA) 		1819010000NRG23040820230523282 14/09/2023 DIGAMBER BHIMRAO JADHAV 1819010WL0055493 DIGAMBER BHIMRAO JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36ED4 DIGAMBER BHIMRAO JADHAV ()
430 LOHA MH-19-010-062-001/186
(HINDOLA) 		1819010000NRG23040820230523287 14/09/2023 NANDKISHOR SHIWAJI JADHAV 1819010WL0055493 NANDKISHOR SHIWAJI JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EF2 NANDKISHOR SHIWAJI JADHAV ()
431 LOHA MH-19-010-062-001/191
(HINDOLA) 		1819010000NRG23040820230523295 14/09/2023 DATTA BJUJANGA JADHAV 1819010WL0055493 DATTA BJUJANGA JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EF7 DATTA BJUJANGA JADHAV ()
432 LOHA MH-19-010-062-001/197
(HINDOLA) 		1819010000NRG23040820230523304 14/09/2023 MACHINDRA MADHAV JADHAV 1819010WL0055493 MACHINDRA MADHAV JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EF0 MACHINDRA MADHAV JADHAV ()
433 LOHA MH-19-010-062-001/199
(HINDOLA) 		1819010000NRG23040820230523308 14/09/2023 NARAYAN KISHAN JADHAV 1819010WL0055493 NARAYAN KISHAN JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36ED3 NARAYAN KISHAN JADHAV ()
434 LOHA MH-19-010-062-001/199
(HINDOLA) 		1819010000NRG23040820230523307 14/09/2023 RAJABAI NARAYAN JADHAV 1819010WL0055493 RAJABAI NARAYAN JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EE5 RAJABAI NARAYAN JADHAV ()
435 LOHA MH-19-010-062-001/204
(HINDOLA) 		1819010000NRG23040820230523310 14/09/2023 GODAVARI DEORAO JADHAV 1819010WL0055493 GODAVARI DEORAO JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EEA GODAVARI DEORAO JADHAV ()
436 LOHA MH-19-010-062-001/207
(HINDOLA) 		1819010000NRG23040820230523315 14/09/2023 DEUBAI PANDURANG JADHAV 1819010WL0055493 DEUBAI PANDURANG JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EE6 DEUBAI PANDURANG JADHAV ()
437 LOHA MH-19-010-062-001/208
(HINDOLA) 		1819010000NRG23040820230523317 14/09/2023 MADHAV DHONDIBA JADHAV 1819010WL0055493 MADHAV DHONDIBA JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EE3 MADHAV DHONDIBA JADHAV ()
438 LOHA MH-19-010-062-001/210
(HINDOLA) 		1819010000NRG23040820230523318 14/09/2023 SHIVAJI CHANDBA JADHAV 1819010WL0055493 SHIVAJI CHANDBA JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EF1 SHIVAJI CHANDBA JADHAV ()
439 LOHA MH-19-010-062-001/211
(HINDOLA) 		1819010000NRG23040820230523321 14/09/2023 DHONDIBA VITTAL JADHAV 1819010WL0055493 DHONDIBA VITTAL JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36ED9 DHONDIBA VITTAL JADHAV ()
440 LOHA MH-19-010-062-001/44
(HINDOLA) 		1819010000NRG23040820230523322 14/09/2023 DADARAO RAMJI JADHAV 1819010WL0055493 DADARAO RAMJI JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EE2 DADARAO RAMJI JADHAV ()
441 LOHA MH-19-010-062-001/49
(HINDOLA) 		1819010000NRG23040820230523325 14/09/2023 DEVRAO VITTHAL JADHAV 1819010WL0055493 DEVRAO VITTHAL JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36ED5 DEVRAO VITTHAL JADHAV ()
442 LOHA MH-19-010-062-001/65
(HINDOLA) 		1819010000NRG23040820230523326 14/09/2023 ARCHANA BALWANT JADHAV 1819010WL0055493 ARCHANA BALWANT JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EF5 ARCHANA BALWANT JADHAV ()
443 LOHA MH-19-010-062-001/65
(HINDOLA) 		1819010000NRG23040820230523327 14/09/2023 BALWANT PURBHA JADHAV 1819010WL0055493 BALWANT PURBHA JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EDF BALWANT PURBHA JADHAV ()
444 LOHA MH-19-010-062-001/82
(HINDOLA) 		1819010000NRG23140820230525000 14/09/2023 NAGORAO DADARAO JADHAV 1819010WL0055596 NAGORAO DADARAO JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EE4 NAGORAO DADARAO JADHAV ()
445 LOHA MH-19-010-062-001/86
(HINDOLA) 		1819010000NRG23040820230523331 14/09/2023 PRABUDHA SADASHIV KAMBLE 1819010WL0055493 PRABUDHA SADASHIV KAMBLE 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EE8 PRABUDHA SADASHIV KAMBLE ()
446 LOHA MH-19-010-062-001/94
(HINDOLA) 		1819010000NRG23040820230523337 14/09/2023 DALITANAND SADASHIV KAMBLE 1819010WL0055493 DALITANAND SADASHIV KAMBLE 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EED DALITANAND SADASHIV KAMBLE ()
447 LOHA MH-19-010-062-001/94
(HINDOLA) 		1819010000NRG23040820230523336 14/09/2023 DIKSHA DALITANAND KAMBLE 1819010WL0055493 DIKSHA DALITANAND KAMBLE 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EEB DIKSHA DALITANAND KAMBLE ()
448 LOHA MH-19-010-062-001/97
(HINDOLA) 		1819010000NRG23040820230523339 14/09/2023 NAGORAO SAMBHAJI JADHAV 1819010WL0055493 NAGORAO SAMBHAJI JADHAV 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36ED8 NAGORAO SAMBHAJI JADHAV ()
449 LOHA MH-19-010-064-001/1140
(GOLEGAON PU) 		1819010000NRG23250420230512520 14/09/2023 MURTAJI SAHEBRAO KAPALE 1819010WL0054884 MURTAJI SAHEBRAO KAPALE 1143 MAHG0004122 1536 1536 Rejected 10/11/2023 N092300D36EEC No Such Account
450 LOHA MH-19-010-064-001/958
(GOLEGAON PU) 		1819010000NRG23250420230512521 14/09/2023 KALPANA DATTARAM DHALE 1819010WL0054884 KALPANA DATTARAM DHALE 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EF3 KALPANA DATTARAM DHALE ()
451 LOHA MH-19-010-064-001/958
(GOLEGAON PU) 		1819010000NRG23250420230512519 14/09/2023 KALPANA DATTARAM DHALE 1819010WL0054884 KALPANA DATTARAM DHALE 1143 MAHG0004122 1536 1536 Processed 10/11/2023 N092300D36EF4 KALPANA DATTARAM DHALE ()
SubTotal 62976 62976
452 LOHA MH-19-010-073-001/182
(BORGAON AKNAK) 		1819010000NRG23200420230512219 14/09/2023 BALAJI PIRAJI GAIKWAD 1819010WL0054777 BALAJI PIRAJI GAIKWAD 1143 MAHG0004131 1536 1536 Rejected 10/11/2023 N092300D37002 No Such Account
453 LOHA MH-19-010-073-001/182
(BORGAON AKNAK) 		1819010000NRG23200420230512220 14/09/2023 BALAJI PIRAJI GAIKWAD 1819010WL0054777 BALAJI PIRAJI GAIKWAD 1143 MAHG0004131 1494 1494 Rejected 10/11/2023 N092300D37003 No Such Account
454 LOHA MH-19-010-073-001/182
(BORGAON AKNAK) 		1819010000NRG23200420230512223 14/09/2023 BALAJI PIRAJI GAIKWAD 1819010WL0054777 BALAJI PIRAJI GAIKWAD 1143 MAHG0004131 1536 1536 Rejected 10/11/2023 N092300D36FFE No Such Account
455 LOHA MH-19-010-073-001/182
(BORGAON AKNAK) 		1819010000NRG23200420230512224 14/09/2023 BALAJI PIRAJI GAIKWAD 1819010WL0054777 BALAJI PIRAJI GAIKWAD 1143 MAHG0004131 1536 1536 Rejected 10/11/2023 N092300D36FFF No Such Account
456 LOHA MH-19-010-073-001/182
(BORGAON AKNAK) 		1819010000NRG23200420230512225 14/09/2023 BALAJI PIRAJI GAIKWAD 1819010WL0054777 BALAJI PIRAJI GAIKWAD 1143 MAHG0004131 1536 1536 Rejected 10/11/2023 N092300D37000 No Such Account
457 LOHA MH-19-010-073-001/182
(BORGAON AKNAK) 		1819010000NRG23200420230512226 14/09/2023 BALAJI PIRAJI GAIKWAD 1819010WL0054777 BALAJI PIRAJI GAIKWAD 1143 MAHG0004131 1536 1536 Rejected 10/11/2023 N092300D37001 No Such Account
458 LOHA MH-19-010-089-001/1000
(HADOLI JAGIR) 		1819010000NRG23250420230512529 14/09/2023 MADHAV KASHIRAM GAYKWAD 1819010WL0054888 MADHAV KASHIRAM GAYKWAD 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F06 MADHAV KASHIRAM GAYKWAD ()
459 LOHA MH-19-010-089-001/1000
(HADOLI JAGIR) 		1819010000NRG23250420230512530 14/09/2023 MADHAV KASHIRAM GAYKWAD 1819010WL0054888 MADHAV KASHIRAM GAYKWAD 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F07 MADHAV KASHIRAM GAYKWAD ()
460 LOHA MH-19-010-102-001/1143
(MALAKOLI) 		1819010000NRG23040820230523571 14/09/2023 ANKUSH NAMDEV RATHOD 1819010WL0055504 ANKUSH NAMDEV RATHOD 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F14 ANKUSH NAMDEV RATHOD ()
461 LOHA MH-19-010-102-001/5057
(MALAKOLI) 		1819010000NRG23040820230523568 14/09/2023 MADHAV BALAJI NAGARGOJE 1819010WL0055504 MADHAV BALAJI NAGARGOJE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F08 MADHAV BALAJI NAGARGOJE ()
462 LOHA MH-19-010-102-001/5058
(MALAKOLI) 		1819010000NRG23040820230523569 14/09/2023 PUNAM MADHAV NAGARGOJE 1819010WL0055504 PUNAM MADHAV NAGARGOJE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F89 PUNAM MADHAV NAGARGOJE ()
463 LOHA MH-19-010-102-001/5244
(MALAKOLI) 		1819010000NRG23040820230523564 14/09/2023 MANIK SHIWAJIRAO TIDKE 1819010WL0055504 MANIK SHIWAJIRAO TIDKE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36EFD MANIK SHIWAJIRAO TIDKE ()
464 LOHA MH-19-010-102-001/5247
(MALAKOLI) 		1819010000NRG23040820230523565 14/09/2023 RAHUL MOTIRAM KENDRE 1819010WL0055504 RAHUL MOTIRAM KENDRE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36EFB RAHUL MOTIRAM KENDRE ()
465 LOHA MH-19-010-102-001/5249
(MALAKOLI) 		1819010000NRG23040820230523567 14/09/2023 SACHIN MOTIRAM KENDRE 1819010WL0055504 SACHIN MOTIRAM KENDRE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36EFA SACHIN MOTIRAM KENDRE ()
466 LOHA MH-19-010-103-001/28
(HIRABORI TANDA) 		1819010000NRG23250220230442707 14/09/2023 LAXMAN SITARAM CHWHAN 1819010WL0048592 LAXMAN SITARAM CHWHAN 1143 MAHG0004131 1536 1536 Rejected 10/11/2023 N092300D36EFE No Such Account
467 LOHA MH-19-010-109-001/419
(DAGADSANGVI) 		1819010000NRG23250220230442713 14/09/2023 PRABHAVTI ISABAR FAJGE 1819010WL0048594 PRABHAVTI ISABAR FAJGE 1143 MAHG0004131 1536 1536 Rejected 10/11/2023 N092300D36F15 No Such Account
468 LOHA MH-19-010-109-001/419
(DAGADSANGVI) 		1819010000NRG23250220230442715 14/09/2023 PRABHAVTI ISABAR FAJGE 1819010WL0048594 PRABHAVTI ISABAR FAJGE 1143 MAHG0004131 1536 1536 Rejected 10/11/2023 N092300D36F16 No Such Account
469 LOHA MH-19-010-111-001/248
(DONGARGAON) 		1819010000NRG23040820230523479 14/09/2023 RUKMINBAI HARI PAWAR 1819010WL0055500 RUKMINBAI HARI PAWAR 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36EF9 RUKMINBAI HARI PAWAR ()
470 LOHA MH-19-010-111-001/854
(DONGARGAON) 		1819010000NRG23040820230523468 14/09/2023 JOATI BALAJI JADHAV 1819010WL0055500 JOATI BALAJI JADHAV 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F90 JOATI BALAJI JADHAV ()
471 LOHA MH-19-010-111-001/886
(DONGARGAON) 		1819010000NRG23040820230523470 14/09/2023 SURESH DHONDEBA RATHOD 1819010WL0055500 SURESH DHONDEBA RATHOD 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F92 SURESH DHONDEBA RATHOD ()
472 LOHA MH-19-010-113-001/482
(AANDGA) 		1819010026NRG23200420230512231 14/09/2023 JYOTI SHIVAJI MUKNAR 1819010WL0054779 JYOTI SHIVAJI MUKNAR 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D37004 JYOTI SHIVAJI MUKNAR ()
473 LOHA MH-19-010-114-001/418
(GOUNDGAON) 		1819010026NRG23200420230512234 14/09/2023 RAMESH VISHVAMBHAR WAGHMARE 1819010WL0054780 RAMESH VISHVAMBHAR WAGHMARE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F93 RAMESH VISHVAMBHAR WAGHMARE ()
474 LOHA MH-19-010-114-001/418
(GOUNDGAON) 		1819010026NRG23200420230512235 14/09/2023 RAMESH VISHVAMBHAR WAGHMARE 1819010WL0054780 RAMESH VISHVAMBHAR WAGHMARE 1143 MAHG0004131 1024 1024 Processed 10/11/2023 N092300D36F96 RAMESH VISHVAMBHAR WAGHMARE ()
475 LOHA MH-19-010-114-001/418
(GOUNDGAON) 		1819010026NRG23200420230512232 14/09/2023 RAMESH VISHVAMBHAR WAGHMARE 1819010WL0054780 RAMESH VISHVAMBHAR WAGHMARE 1143 MAHG0004131 1024 1024 Processed 10/11/2023 N092300D36F94 RAMESH VISHVAMBHAR WAGHMARE ()
476 LOHA MH-19-010-114-001/418
(GOUNDGAON) 		1819010026NRG23200420230512233 14/09/2023 RAMESH VISHVAMBHAR WAGHMARE 1819010WL0054780 RAMESH VISHVAMBHAR WAGHMARE 1143 MAHG0004131 1024 1024 Processed 10/11/2023 N092300D36F95 RAMESH VISHVAMBHAR WAGHMARE ()
477 LOHA MH-19-010-114-001/420
(GOUNDGAON) 		1819010000NRG23040820230523423 14/09/2023 kashinath rameshwar pandharpure 1819010WL0055497 kashinath rameshwar pandharpure 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36FC5 kashinath rameshwar pandharpure ()
478 LOHA MH-19-010-114-001/421
(GOUNDGAON) 		1819010000NRG23040820230523424 14/09/2023 SHILPA TANAJI SURNAR 1819010WL0055497 SHILPA TANAJI SURNAR 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36FFD SHILPA TANAJI SURNAR ()
479 LOHA MH-19-010-114-001/421
(GOUNDGAON) 		1819010000NRG23040820230523425 14/09/2023 TANAJI RUSTUM SURNAR 1819010WL0055497 TANAJI RUSTUM SURNAR 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F11 TANAJI RUSTUM SURNAR ()
480 LOHA MH-19-010-118-001/1049
(RISANGAON) 		1819010000NRG23030820230521551 14/09/2023 jyoti datta shinde 1819010WL0055422 jyoti datta shinde 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F12 jyoti datta shinde ()
481 LOHA MH-19-010-118-001/1050
(RISANGAON) 		1819010000NRG23030820230521552 14/09/2023 SANDHYA MAHESH EKALARE 1819010WL0055422 SANDHYA MAHESH EKALARE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F75 SANDHYA MAHESH EKALARE ()
482 LOHA MH-19-010-118-001/11084
(RISANGAON) 		1819010000NRG23030820230521554 14/09/2023 BHAGWAN PIRAJI TIGOTE 1819010WL0055422 BHAGWAN PIRAJI TIGOTE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36FBC BHAGWAN PIRAJI TIGOTE ()
483 LOHA MH-19-010-118-001/11088
(RISANGAON) 		1819010000NRG23030820230521557 14/09/2023 CHANDRAKANT BALAJI TIGOTE 1819010WL0055422 CHANDRAKANT BALAJI TIGOTE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36FCF CHANDRAKANT BALAJI TIGOTE ()
484 LOHA MH-19-010-118-001/11088
(RISANGAON) 		1819010000NRG23030820230521555 14/09/2023 PRADNYA CHANDRAKANT TIGOTE 1819010WL0055422 PRADNYA CHANDRAKANT TIGOTE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36FD0 PRADNYA CHANDRAKANT TIGOTE ()
485 LOHA MH-19-010-118-001/11088
(RISANGAON) 		1819010000NRG23030820230521556 14/09/2023 VINOD BALAJI TIGOTE 1819010WL0055422 VINOD BALAJI TIGOTE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36FDC VINOD BALAJI TIGOTE ()
486 LOHA MH-19-010-118-001/1123
(RISANGAON) 		1819010000NRG23210320230484512 14/09/2023 UDDHAV BALAJI FUGNAR 1819010WL0052208 UDDHAV BALAJI FUGNAR 1143 MAHG0004131 1536 1536 Rejected 10/11/2023 N092300D36EF8 No Such Account
487 LOHA MH-19-010-118-001/1149
(RISANGAON) 		1819010000NRG23210320230484513 14/09/2023 MOHAN BHIMRAO MOKLE 1819010WL0052208 MOHAN BHIMRAO MOKLE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36FDD MOHAN BHIMRAO MOKLE ()
488 LOHA MH-19-010-118-001/1149
(RISANGAON) 		1819010000NRG23210320230484514 14/09/2023 MOHAN BHIMRAO MOKLE 1819010WL0052208 MOHAN BHIMRAO MOKLE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36FDE MOHAN BHIMRAO MOKLE ()
489 LOHA MH-19-010-118-001/1149
(RISANGAON) 		1819010000NRG23210320230484515 14/09/2023 MOHAN BHIMRAO MOKLE 1819010WL0052208 MOHAN BHIMRAO MOKLE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36FDF MOHAN BHIMRAO MOKLE ()
490 LOHA MH-19-010-118-001/1152
(RISANGAON) 		1819010000NRG23140820230525024 14/09/2023 VAIBHAV SOMANATH SWAMI 1819010WL0055602 VAIBHAV SOMANATH SWAMI 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F19 VAIBHAV SOMANATH SWAMI ()
491 LOHA MH-19-010-118-001/180
(RISANGAON) 		1819010000NRG23140820230525025 14/09/2023 SHADUL RASULSAB SHAIKH 1819010WL0055602 SHADUL RASULSAB SHAIKH 1143 MAHG0004131 1536 1536 Rejected 10/11/2023 N092300D36EFF No Such Account
492 LOHA MH-19-010-118-001/286
(RISANGAON) 		1819010000NRG23250220230442726 14/09/2023 PANDHARI MALHARI TIGOTE 1819010WL0048598 PANDHARI MALHARI TIGOTE 1143 MAHG0004131 1536 1536 Rejected 10/11/2023 N092300D36F0F No Such Account
493 LOHA MH-19-010-118-001/317
(RISANGAON) 		1819010000NRG23030820230521548 14/09/2023 GIRJA HANMANT PAWAR 1819010WL0055422 GIRJA HANMANT PAWAR 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F09 GIRJA HANMANT PAWAR ()
494 LOHA MH-19-010-118-001/331
(RISANGAON) 		1819010000NRG23030820230521549 14/09/2023 SUREKHA PRAKASH SHINDE 1819010WL0055422 SUREKHA PRAKASH SHINDE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F17 SUREKHA PRAKASH SHINDE ()
495 LOHA MH-19-010-118-001/372
(RISANGAON) 		1819010000NRG23030820230521542 14/09/2023 UTTAM GANGARAM RATHOD 1819010WL0055422 UTTAM GANGARAM RATHOD 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F0B UTTAM GANGARAM RATHOD ()
496 LOHA MH-19-010-118-001/380
(RISANGAON) 		1819010000NRG23030820230521543 14/09/2023 PARUBAI SHIVAJI JADHAV 1819010WL0055422 PARUBAI SHIVAJI JADHAV 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F10 PARUBAI SHIVAJI JADHAV ()
497 LOHA MH-19-010-118-001/388
(RISANGAON) 		1819010000NRG23030820230521540 14/09/2023 BAPURAO LACCHI JADHAV 1819010WL0055422 BAPURAO LACCHI JADHAV 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F05 BAPURAO LACCHI JADHAV ()
498 LOHA MH-19-010-118-001/462
(RISANGAON) 		1819010000NRG23090520230512628 14/09/2023 RAM VAIJANATH SWAMI 1819010WL0054945 RAM VAIJANATH SWAMI 1143 MAHG0004131 1280 1280 Processed 10/11/2023 N092300D36EFC RAM VAIJANATH SWAMI ()
499 LOHA MH-19-010-118-001/504
(RISANGAON) 		1819010000NRG23030820230521536 14/09/2023 ARCHANA BHAGWAN SHINDE 1819010WL0055422 ARCHANA BHAGWAN SHINDE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F04 ARCHANA BHAGWAN SHINDE ()
500 LOHA MH-19-010-118-001/504
(RISANGAON) 		1819010000NRG23030820230521535 14/09/2023 Bhagwan Ramchandr Shinde 1819010WL0055422 Bhagwan Ramchandr Shinde 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F03 Bhagwan Ramchandr Shinde ()
501 LOHA MH-19-010-118-001/556
(RISANGAON) 		1819010000NRG23030820230521587 14/09/2023 Sudhakar Narayan Tigote 1819010WL0055422 Sudhakar Narayan Tigote 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F00 Sudhakar Narayan Tigote ()
502 LOHA MH-19-010-118-001/6
(RISANGAON) 		1819010000NRG23030820230521537 14/09/2023 NIRMALA SAHEBRAO EKLARE 1819010WL0055422 NIRMALA SAHEBRAO EKLARE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F18 NIRMALA SAHEBRAO EKLARE ()
503 LOHA MH-19-010-118-001/787
(RISANGAON) 		1819010000NRG23030820230521534 14/09/2023 SANDIP SOPAN TIGOTE 1819010WL0055422 SANDIP SOPAN TIGOTE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36FBB SANDIP SOPAN TIGOTE ()
504 LOHA MH-19-010-118-001/868
(RISANGAON) 		1819010000NRG23030820230521584 14/09/2023 BALAJI DNYANOBA TIGOTE 1819010WL0055422 BALAJI DNYANOBA TIGOTE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F01 BALAJI DNYANOBA TIGOTE ()
505 LOHA MH-19-010-118-001/868
(RISANGAON) 		1819010000NRG23030820230521585 14/09/2023 SHOBHA BALAJI TIGOTE 1819010WL0055422 SHOBHA BALAJI TIGOTE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F02 SHOBHA BALAJI TIGOTE ()
506 LOHA MH-19-010-118-001/878
(RISANGAON) 		1819010000NRG23030820230521539 14/09/2023 ANJANABAI BABU JADHAV 1819010WL0055422 ANJANABAI BABU JADHAV 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F0C ANJANABAI BABU JADHAV ()
507 LOHA MH-19-010-118-001/895
(RISANGAON) 		1819010000NRG23030820230521533 14/09/2023 Sitaram Atmaram Tigote 1819010WL0055422 Sitaram Atmaram Tigote 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F0D Sitaram Atmaram Tigote ()
508 LOHA MH-19-010-118-001/920
(RISANGAON) 		1819010000NRG23030820230521532 14/09/2023 DALIT PIRAJI TIGOTE 1819010WL0055422 DALIT PIRAJI TIGOTE 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F0A DALIT PIRAJI TIGOTE ()
509 LOHA MH-19-010-118-002/1096
(RISANGAON) 		1819010000NRG23030820230521531 14/09/2023 SUREKHA MADHUKAR JADHAV 1819010WL0055422 SUREKHA MADHUKAR JADHAV 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F13 SUREKHA MADHUKAR JADHAV ()
510 LOHA MH-19-010-118-002/1098
(RISANGAON) 		1819010000NRG23030820230521528 14/09/2023 SANGITA YADAW JADHAV 1819010WL0055422 SANGITA YADAW JADHAV 1143 MAHG0004131 1536 1536 Processed 10/11/2023 N092300D36F0E SANGITA YADAW JADHAV ()
SubTotal 88790 88790
511 LOHA MH-19-010-012-001/39
(BHEDEGAON) 		1819010000NRG23090520230512606 14/09/2023 BALI SANTOBA LIMBATKAR 1819010WL0054930 BALI SANTOBA LIMBATKAR 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F71 BALI SANTOBA LIMBATKAR ()
512 LOHA MH-19-010-012-001/39
(BHEDEGAON) 		1819010095NRG23050420230511639 14/09/2023 BALI SANTOBA LIMBATKAR 1819010WL0054612 BALI SANTOBA LIMBATKAR 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F6E BALI SANTOBA LIMBATKAR ()
513 LOHA MH-19-010-012-001/39
(BHEDEGAON) 		1819010095NRG23050420230511640 14/09/2023 BALI SANTOBA LIMBATKAR 1819010WL0054612 BALI SANTOBA LIMBATKAR 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F6F BALI SANTOBA LIMBATKAR ()
514 LOHA MH-19-010-012-001/39
(BHEDEGAON) 		1819010095NRG23050420230511641 14/09/2023 BALI SANTOBA LIMBATKAR 1819010WL0054612 BALI SANTOBA LIMBATKAR 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F70 BALI SANTOBA LIMBATKAR ()
515 LOHA MH-19-010-022-001/664
(KAREGAON) 		1819010000NRG23040820230522880 14/09/2023 PRIYANKA SURAJ KIRWALE 1819010WL0055483 PRIYANKA SURAJ KIRWALE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F73 PRIYANKA SURAJ KIRWALE ()
516 LOHA MH-19-010-041-001/168
(POKHARI) 		1819010000NRG23040820230523087 14/09/2023 GOVIND DATTA HUSEKAR 1819010WL0055490 GOVIND DATTA HUSEKAR 1143 MAHG0004144 1512 1512 Processed 10/11/2023 N092300D36F55 GOVIND DATTA HUSEKAR ()
517 LOHA MH-19-010-070-001/1034
(AANTESHAWAR) 		1819010000NRG23040820230523988 14/09/2023 VILAS DATTA KARALE 1819010WL0055513 VILAS DATTA KARALE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36FA8 VILAS DATTA KARALE ()
518 LOHA MH-19-010-070-001/1095
(AANTESHAWAR) 		1819010000NRG23040820230523981 14/09/2023 GANGADHAR RAMDAS KARHALE 1819010WL0055513 GANGADHAR RAMDAS KARHALE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36FA9 GANGADHAR RAMDAS KARHALE ()
519 LOHA MH-19-010-070-001/12
(AANTESHAWAR) 		1819010000NRG23040820230523982 14/09/2023 SAMBHAJI SAKHARAM KARALE 1819010WL0055513 SAMBHAJI SAKHARAM KARALE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36FA7 SAMBHAJI SAKHARAM KARALE ()
520 LOHA MH-19-010-070-001/906
(AANTESHAWAR) 		1819010000NRG23040820230523977 14/09/2023 SURYAKANT RAOSAHEB KARALE 1819010WL0055513 SURYAKANT RAOSAHEB KARALE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36FBE SURYAKANT RAOSAHEB KARALE ()
521 LOHA MH-19-010-070-001/929
(AANTESHAWAR) 		1819010000NRG23040820230523978 14/09/2023 SUDAM RAOSAHEB 1819010WL0055513 SUDAM RAOSAHEB 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36FAC SUDAM RAOSAHEB ()
522 LOHA MH-19-010-070-001/943
(AANTESHAWAR) 		1819010000NRG23040820230523974 14/09/2023 Mahesh Sanjay Karhale 1819010WL0055513 Mahesh Sanjay Karhale 1143 MAHG0004144 768 768 Processed 10/11/2023 N092300D36FAD Mahesh Sanjay Karhale ()
523 LOHA MH-19-010-070-001/943
(AANTESHAWAR) 		1819010000NRG23040820230523973 14/09/2023 NANDA SANJAY KARHALE 1819010WL0055513 NANDA SANJAY KARHALE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36FE1 NANDA SANJAY KARHALE ()
524 LOHA MH-19-010-070-001/952
(AANTESHAWAR) 		1819010000NRG23040820230523975 14/09/2023 CHANDRAKANT SANJAY KARHALE 1819010WL0055513 CHANDRAKANT SANJAY KARHALE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36FAE CHANDRAKANT SANJAY KARHALE ()
525 LOHA MH-19-010-070-001/953
(AANTESHAWAR) 		1819010000NRG23040820230523968 14/09/2023 GOVIND GNYANOBA KARHALE 1819010WL0055513 GOVIND GNYANOBA KARHALE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F85 GOVIND GNYANOBA KARHALE ()
526 LOHA MH-19-010-070-001/954
(AANTESHAWAR) 		1819010000NRG23040820230523970 14/09/2023 SULOCHANA SANDEEP KARALE 1819010WL0055513 SULOCHANA SANDEEP KARALE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36FAF SULOCHANA SANDEEP KARALE ()
527 LOHA MH-19-010-070-001/966
(AANTESHAWAR) 		1819010000NRG23040820230523971 14/09/2023 NAVNATH SHANKAR KARHALE 1819010WL0055513 NAVNATH SHANKAR KARHALE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F87 NAVNATH SHANKAR KARHALE ()
528 LOHA MH-19-010-070-001/997
(AANTESHAWAR) 		1819010000NRG23040820230523967 14/09/2023 BHAURAO BABANRAO KARALE 1819010WL0055513 BHAURAO BABANRAO KARALE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36FC0 BHAURAO BABANRAO KARALE ()
529 LOHA MH-19-010-071-001/10
(BHARSWADA) 		1819010000NRG23040820230523931 14/09/2023 Prakash Balaji Edke 1819010WL0055512 Prakash Balaji Edke 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36FA2 Prakash Balaji Edke ()
530 LOHA MH-19-010-071-001/105
(BHARSWADA) 		1819010000NRG23040820230523932 14/09/2023 Parvatibai Sanjay Halge 1819010WL0055512 Parvatibai Sanjay Halge 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D37009 Parvatibai Sanjay Halge ()
531 LOHA MH-19-010-071-001/107
(BHARSWADA) 		1819010000NRG23040820230523933 14/09/2023 Savita Vyankati Waghmare 1819010WL0055512 Savita Vyankati Waghmare 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F6C Savita Vyankati Waghmare ()
532 LOHA MH-19-010-071-001/107
(BHARSWADA) 		1819010000NRG23040820230523934 14/09/2023 Vyankati Nagu Waghmare 1819010WL0055512 Vyankati Nagu Waghmare 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F6B Vyankati Nagu Waghmare ()
533 LOHA MH-19-010-071-001/117
(BHARSWADA) 		1819010026NRG23200420230512244 14/09/2023 MUKUND DINAJI KARALE 1819010WL0054782 MUKUND DINAJI KARALE 1143 MAHG0004144 1250 1250 Rejected 10/11/2023 N092300D36F64 No Such Account
534 LOHA MH-19-010-071-001/117
(BHARSWADA) 		1819010026NRG23200420230512245 14/09/2023 MUKUND DINAJI KARALE 1819010WL0054782 MUKUND DINAJI KARALE 1143 MAHG0004144 1446 1446 Rejected 10/11/2023 N092300D36F63 No Such Account
535 LOHA MH-19-010-071-001/117
(BHARSWADA) 		1819010026NRG23200420230512246 14/09/2023 MUKUND DINAJI KARALE 1819010WL0054782 MUKUND DINAJI KARALE 1143 MAHG0004144 1536 1536 Rejected 10/11/2023 N092300D36F62 No Such Account
536 LOHA MH-19-010-071-001/117
(BHARSWADA) 		1819010026NRG23200420230512247 14/09/2023 MUKUND DINAJI KARALE 1819010WL0054782 MUKUND DINAJI KARALE 1143 MAHG0004144 1536 1536 Rejected 10/11/2023 N092300D36F61 No Such Account
537 LOHA MH-19-010-071-001/139
(BHARSWADA) 		1819010000NRG23040820230523891 14/09/2023 MAYURI MAROTI YEDKE 1819010WL0055512 MAYURI MAROTI YEDKE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F60 MAYURI MAROTI YEDKE ()
538 LOHA MH-19-010-071-001/145
(BHARSWADA) 		1819010000NRG23040820230523897 14/09/2023 SANTOSH BALAJI EDKE 1819010WL0055512 SANTOSH BALAJI EDKE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D3700A SANTOSH BALAJI EDKE ()
539 LOHA MH-19-010-071-001/149
(BHARSWADA) 		1819010000NRG23040820230523898 14/09/2023 Angad Subhash Halge 1819010WL0055512 Angad Subhash Halge 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F67 Angad Subhash Halge ()
540 LOHA MH-19-010-071-001/162
(BHARSWADA) 		1819010000NRG23040820230523900 14/09/2023 NAVNATH ATMARAM HOLGE 1819010WL0055512 NAVNATH ATMARAM HOLGE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36FCB NAVNATH ATMARAM HOLGE ()
541 LOHA MH-19-010-071-001/178
(BHARSWADA) 		1819010000NRG23040820230523904 14/09/2023 DYANOBA NAGORAO HALGEE 1819010WL0055512 DYANOBA NAGORAO HALGEE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F86 DYANOBA NAGORAO HALGEE ()
542 LOHA MH-19-010-071-001/19
(BHARSWADA) 		1819010000NRG23040820230523906 14/09/2023 SANGITA MAROTI YEDKE 1819010WL0055512 SANGITA MAROTI YEDKE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F77 SANGITA MAROTI YEDKE ()
543 LOHA MH-19-010-071-001/20
(BHARSWADA) 		1819010000NRG23040820230523909 14/09/2023 Kushvarta Govind Gaikwad 1819010WL0055512 Kushvarta Govind Gaikwad 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F69 Kushvarta Govind Gaikwad ()
544 LOHA MH-19-010-071-001/227
(BHARSWADA) 		1819010000NRG23040820230523913 14/09/2023 PRABHAKAR KONDIBA EDKE 1819010WL0055512 PRABHAKAR KONDIBA EDKE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36FC9 PRABHAKAR KONDIBA EDKE ()
545 LOHA MH-19-010-071-001/245
(BHARSWADA) 		1819010000NRG23040820230523920 14/09/2023 USHA AAPARAO HALGE 1819010WL0055512 USHA AAPARAO HALGE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F88 USHA AAPARAO HALGE ()
546 LOHA MH-19-010-071-001/27
(BHARSWADA) 		1819010000NRG23040820230523924 14/09/2023 Dhurpata Maroti Halge 1819010WL0055512 Dhurpata Maroti Halge 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F5F Dhurpata Maroti Halge ()
547 LOHA MH-19-010-071-001/31
(BHARSWADA) 		1819010000NRG23040820230523925 14/09/2023 MUKTA BHARAT EDKE 1819010WL0055512 MUKTA BHARAT EDKE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36FCA MUKTA BHARAT EDKE ()
548 LOHA MH-19-010-071-001/34
(BHARSWADA) 		1819010000NRG23250420230512522 14/09/2023 SATYABHAMA VILAS YEDKE 1819010WL0054885 SATYABHAMA VILAS YEDKE 1143 MAHG0004144 1536 1536 Rejected 10/11/2023 N092300D3700B No Such Account
549 LOHA MH-19-010-071-001/70
(BHARSWADA) 		1819010000NRG23040820230523938 14/09/2023 DROPADI JAYVANT PANCHAL 1819010WL0055512 DROPADI JAYVANT PANCHAL 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F74 DROPADI JAYVANT PANCHAL ()
550 LOHA MH-19-010-073-001/133
(BORGAON AKNAK) 		1819010000NRG23200420230512274 14/09/2023 ANJUBAI ANANDRAO PAWAR 1819010WL0054793 ANJUBAI ANANDRAO PAWAR 1143 MAHG0004144 1280 1280 Processed 10/11/2023 N092300D37008 ANJUBAI ANANDRAO PAWAR ()
551 LOHA MH-19-010-073-001/175
(BORGAON AKNAK) 		1819010000NRG23200420230512275 14/09/2023 Keshav Namdev Gaikwad 1819010WL0054793 Keshav Namdev Gaikwad 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F2E Keshav Namdev Gaikwad ()
552 LOHA MH-19-010-073-001/175
(BORGAON AKNAK) 		1819010000NRG23200420230512276 14/09/2023 Keshav Namdev Gaikwad 1819010WL0054793 Keshav Namdev Gaikwad 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36F2F Keshav Namdev Gaikwad ()
553 LOHA MH-19-010-102-001/813
(MALAKOLI) 		1819010000NRG23250220230442676 14/09/2023 SANGRAM TUKARAM KENDRE 1819010WL0048578 SANGRAM TUKARAM KENDRE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D37007 SANGRAM TUKARAM KENDRE ()
554 LOHA MH-19-010-102-001/813
(MALAKOLI) 		1819010000NRG23250220230442674 14/09/2023 SANGRAM TUKARAM KENDRE 1819010WL0048578 SANGRAM TUKARAM KENDRE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D37006 SANGRAM TUKARAM KENDRE ()
555 LOHA MH-19-010-110-001/206
(KADMACHIWADI) 		1819010000NRG23250420230512533 14/09/2023 SAMBHAJI DIGAMBAR KADAM 1819010WL0054890 SAMBHAJI DIGAMBAR KADAM 1143 MAHG0004144 1536 1536 Rejected 10/11/2023 N092300D36FF2 No Such Account
556 LOHA MH-19-010-110-001/206
(KADMACHIWADI) 		1819010000NRG23250420230512534 14/09/2023 SAMBHAJI DIGAMBAR KADAM 1819010WL0054890 SAMBHAJI DIGAMBAR KADAM 1143 MAHG0004144 1536 1536 Rejected 10/11/2023 N092300D36FF3 No Such Account
557 LOHA MH-19-010-117-001/476
(SHEWADI BA.) 		1819010000NRG23090520230512632 14/09/2023 CHAYABAI SAMBHAJI CHAWRE 1819010WL0054946 CHAYABAI SAMBHAJI CHAWRE 1143 MAHG0004144 741 741 Rejected 10/11/2023 N092300D37005 No Such Account
558 LOHA MH-19-010-118-001/127
(RISANGAON) 		1819010000NRG23200420230512273 14/09/2023 MAROTI DIGAMBAR EKLARE 1819010WL0054792 MAROTI DIGAMBAR EKLARE 1143 MAHG0004144 768 768 Processed 10/11/2023 N092300D36FF1 MAROTI DIGAMBAR EKLARE ()
559 LOHA MH-19-010-118-001/127
(RISANGAON) 		1819010000NRG23200420230512272 14/09/2023 MAROTI DIGAMBAR EKLARE 1819010WL0054792 MAROTI DIGAMBAR EKLARE 1143 MAHG0004144 1536 1536 Processed 10/11/2023 N092300D36FF0 MAROTI DIGAMBAR EKLARE ()
SubTotal 72277 72277
560 LOHA MH-19-010-006-001/106
(DERLA) 		1819010000NRG23030820230521307 14/09/2023 DAGDU RANGNATH KADAM 1819010WL0055411 DAGDU RANGNATH KADAM 1143 MAHG0004150 1398 1398 Processed 10/11/2023 N092300D36F34 DAGDU RANGNATH KADAM ()
561 LOHA MH-19-010-006-001/114
(DERLA) 		1819010000NRG23030820230521311 14/09/2023 MIRABAI SHANKAR SHINDE 1819010WL0055411 MIRABAI SHANKAR SHINDE 1143 MAHG0004150 1500 1500 Processed 10/11/2023 N092300D36F8B MIRABAI SHANKAR SHINDE ()
562 LOHA MH-19-010-006-001/12
(DERLA) 		1819010000NRG23030820230521312 14/09/2023 gangadhar govinda dhumale 1819010WL0055411 gangadhar govinda dhumale 1143 MAHG0004150 1440 1440 Processed 10/11/2023 N092300D36F3D gangadhar govinda dhumale ()
563 LOHA MH-19-010-006-001/123
(DERLA) 		1819010000NRG23030820230521314 14/09/2023 LAXMIBAI MURLIDHAR KADAM 1819010WL0055411 LAXMIBAI MURLIDHAR KADAM 1143 MAHG0004150 1536 1536 Processed 10/11/2023 N092300D36F20 LAXMIBAI MURLIDHAR KADAM ()
564 LOHA MH-19-010-006-001/123
(DERLA) 		1819010000NRG23030820230521313 14/09/2023 MURLIDHAR GANPATI KADAM 1819010WL0055411 MURLIDHAR GANPATI KADAM 1143 MAHG0004150 1500 1500 Processed 10/11/2023 N092300D36F1F MURLIDHAR GANPATI KADAM ()
565 LOHA MH-19-010-006-001/124
(DERLA) 		1819010000NRG23030820230521316 14/09/2023 BHARTBAI PRALHAD KADAM 1819010WL0055411 BHARTBAI PRALHAD KADAM 1143 MAHG0004150 1536 1536 Processed 10/11/2023 N092300D36F79 BHARTBAI PRALHAD KADAM ()
566 LOHA MH-19-010-006-001/124
(DERLA) 		1819010000NRG23030820230521315 14/09/2023 PARLHAD GANPATI KADAM 1819010WL0055411 PARLHAD GANPATI KADAM 1143 MAHG0004150 1536 1536 Processed 10/11/2023 N092300D36F7A PARLHAD GANPATI KADAM ()
567 LOHA MH-19-010-006-001/135
(DERLA) 		1819010000NRG23030820230521317 14/09/2023 BALAJI DEORAO KADAM 1819010WL0055411 BALAJI DEORAO KADAM 1143 MAHG0004150 1500 1500 Processed 10/11/2023 N092300D36FC3 BALAJI DEORAO KADAM ()
568 LOHA MH-19-010-006-001/146
(DERLA) 		1819010000NRG23030820230521323 14/09/2023 ANUSAYABAI VASANT KADAM 1819010WL0055411 ANUSAYABAI VASANT KADAM 1143 MAHG0004150 1398 1398 Processed 10/11/2023 N092300D36F9B ANUSAYABAI VASANT KADAM ()
569 LOHA MH-19-010-006-001/146
(DERLA) 		1819010000NRG23030820230521322 14/09/2023 VASANT DATTRAMJI KADAM 1819010WL0055411 VASANT DATTRAMJI KADAM 1143 MAHG0004150 1398 1398 Processed 10/11/2023 N092300D36F9A VASANT DATTRAMJI KADAM ()
570 LOHA MH-19-010-006-001/152
(DERLA) 		1819010000NRG23030820230521324 14/09/2023 MADHUKAR SURYBHAN SHINDE 1819010WL0055411 MADHUKAR SURYBHAN SHINDE 1143 MAHG0004150 1398 1398 Processed 10/11/2023 N092300D36F2A MADHUKAR SURYBHAN SHINDE ()
571 LOHA MH-19-010-006-001/152
(DERLA) 		1819010000NRG23030820230521325 14/09/2023 REKHABAI MADHUKAR SHINDE 1819010WL0055411 REKHABAI MADHUKAR SHINDE 1143 MAHG0004150 1398 1398 Processed 10/11/2023 N092300D36F2B REKHABAI MADHUKAR SHINDE ()
572 LOHA MH-19-010-006-001/165
(DERLA) 		1819010000NRG23030820230521331 14/09/2023 NIRMALA SADASHIV KADAM 1819010WL0055411 NIRMALA SADASHIV KADAM 1143 MAHG0004150 1500 1500 Processed 10/11/2023 N092300D36F7B NIRMALA SADASHIV KADAM ()
573 LOHA MH-19-010-006-001/165
(DERLA) 		1819010000NRG23030820230521330 14/09/2023 SADASHIV MAHADU KADAM 1819010WL0055411 SADASHIV MAHADU KADAM 1143 MAHG0004150 1500 1500 Processed 10/11/2023 N092300D36F7C SADASHIV MAHADU KADAM ()
574 LOHA MH-19-010-006-001/202
(DERLA) 		1819010000NRG23030820230521296 14/09/2023 GOKRNA RAMA DAKORE 1819010WL0055411 GOKRNA RAMA DAKORE 1143 MAHG0004150 1398 1398 Processed 10/11/2023 N092300D36F22 GOKRNA RAMA DAKORE ()
575 LOHA MH-19-010-006-001/202
(DERLA) 		1819010000NRG23030820230521295 14/09/2023 RAMA MAROTI DAKORE 1819010WL0055411 RAMA MAROTI DAKORE 1143 MAHG0004150 1398 1398 Processed 10/11/2023 N092300D36F21 RAMA MAROTI DAKORE ()
576 LOHA MH-19-010-006-001/209
(DERLA) 		1819010000NRG23030820230521297 14/09/2023 KALABA RAMJI KADAM 1819010WL0055411 KALABA RAMJI KADAM 1143 MAHG0004150 1398 1398 Processed 10/11/2023 N092300D36F32 KALABA RAMJI KADAM ()
577 LOHA MH-19-010-006-001/211
(DERLA) 		1819010000NRG23030820230521300 14/09/2023 MAROTI NARAYAN KADAM 1819010WL0055411 MAROTI NARAYAN KADAM 1143 MAHG0004150 1398 1398 Processed 10/11/2023 N092300D36F42 MAROTI NARAYAN KADAM ()
578 LOHA MH-19-010-006-001/211
(DERLA) 		1819010000NRG23030820230521299 14/09/2023 NIRMALA MAROTI KADAM 1819010WL0055411 NIRMALA MAROTI KADAM 1143 MAHG0004150 1536 1536 Processed 10/11/2023 N092300D36F33 NIRMALA MAROTI KADAM ()
579 LOHA MH-19-010-006-001/211
(DERLA) 		1819010000NRG23030820230521298 14/09/2023 WCHALABAI NARAYAN KADAM 1819010WL0055411 WCHALABAI NARAYAN KADAM 1143 MAHG0004150 1398 1398 Processed 10/11/2023 N092300D36F35 WCHALABAI NARAYAN KADAM ()
580 LOHA MH-19-010-006-001/246
(DERLA) 		1819010000NRG23030820230521277 14/09/2023 NEHA LAXMAN KADAM 1819010WL0055411 NEHA LAXMAN KADAM 1143 MAHG0004150 1500 1500 Processed 10/11/2023 N092300D36FC4 NEHA LAXMAN KADAM ()
581 LOHA MH-19-010-006-001/55
(DERLA) 		1819010000NRG23030820230521281 14/09/2023 BALAJI BALIRAM SHINDE 1819010WL0055411 BALAJI BALIRAM SHINDE 1143 MAHG0004150 1440 1440 Processed 10/11/2023 N092300D36F8D BALAJI BALIRAM SHINDE ()
582 LOHA MH-19-010-006-001/55
(DERLA) 		1819010000NRG23030820230521282 14/09/2023 GANGASAGAR BALAJI SHINDE 1819010WL0055411 GANGASAGAR BALAJI SHINDE 1143 MAHG0004150 1440 1440 Processed 10/11/2023 N092300D36F8E GANGASAGAR BALAJI SHINDE ()
583 LOHA MH-19-010-006-001/56
(DERLA) 		1819010000NRG23030820230521283 14/09/2023 SHRIRAM BALIRAM SHINDE 1819010WL0055411 SHRIRAM BALIRAM SHINDE 1143 MAHG0004150 1440 1440 Processed 10/11/2023 N092300D36F41 SHRIRAM BALIRAM SHINDE ()
584 LOHA MH-19-010-006-001/64
(DERLA) 		1819010000NRG23030820230521284 14/09/2023 DNANOBA VYANKATRAO SHINDE 1819010WL0055411 DNANOBA VYANKATRAO SHINDE 1143 MAHG0004150 1536 1536 Processed 10/11/2023 N092300D36F99 DNANOBA VYANKATRAO SHINDE ()
585 LOHA MH-19-010-006-001/64
(DERLA) 		1819010000NRG23030820230521285 14/09/2023 PADMINBAI DNYANOBA SHINDE 1819010WL0055411 PADMINBAI DNYANOBA SHINDE 1143 MAHG0004150 1536 1536 Processed 10/11/2023 N092300D36FA1 PADMINBAI DNYANOBA SHINDE ()
586 LOHA MH-19-010-006-001/65
(DERLA) 		1819010000NRG23030820230521286 14/09/2023 HARI NAMDEV DAKORE 1819010WL0055411 HARI NAMDEV DAKORE 1143 MAHG0004150 1536 1536 Processed 10/11/2023 N092300D36FA5 HARI NAMDEV DAKORE ()
587 LOHA MH-19-010-006-001/73
(DERLA) 		1819010000NRG23030820230521288 14/09/2023 SAKHARAM DATTARAO SHINDE 1819010WL0055411 SAKHARAM DATTARAO SHINDE 1143 MAHG0004150 1536 1536 Processed 10/11/2023 N092300D36F8C SAKHARAM DATTARAO SHINDE ()
588 LOHA MH-19-010-006-001/76
(DERLA) 		1819010000NRG23030820230521289 14/09/2023 NAGURAO DATTARAM KADAM 1819010WL0055411 NAGURAO DATTARAM KADAM 1143 MAHG0004150 1536 1536 Processed 10/11/2023 N092300D36F3A NAGURAO DATTARAM KADAM ()
589 LOHA MH-19-010-006-001/76
(DERLA) 		1819010000NRG23030820230521290 14/09/2023 PARVATIBAI NAGORAO KADAM 1819010WL0055411 PARVATIBAI NAGORAO KADAM 1143 MAHG0004150 1536 1536 Processed 10/11/2023 N092300D36F3B PARVATIBAI NAGORAO KADAM ()
590 LOHA MH-19-010-006-001/86
(DERLA) 		1819010000NRG23030820230521291 14/09/2023 ANUSAYA SHIWAJI SHINDE 1819010WL0055411 ANUSAYA SHIWAJI SHINDE 1143 MAHG0004150 1536 1536 Processed 10/11/2023 N092300D36FC7 ANUSAYA SHIWAJI SHINDE ()
591 LOHA MH-19-010-006-001/97
(DERLA) 		1819010000NRG23030820230521294 14/09/2023 NANDABAI RATAN KADAM 1819010WL0055411 NANDABAI RATAN KADAM 1143 MAHG0004150 1536 1536 Processed 10/11/2023 N092300D36F24 NANDABAI RATAN KADAM ()
592 LOHA MH-19-010-006-001/97
(DERLA) 		1819010000NRG23030820230521293 14/09/2023 RATAN NAMDEV KADAM 1819010WL0055411 RATAN NAMDEV KADAM 1143 MAHG0004150 1536 1536 Processed 10/11/2023 N092300D36F23 RATAN NAMDEV KADAM ()
593 LOHA MH-19-010-024-001/195
(HARBAL PU) 		1819010000NRG23200220230439108 14/09/2023 KANTA GOVIND SHINDE 1819010WL0047959 KANTA GOVIND SHINDE 1143 MAHG0004150 1500 1500 Rejected 10/11/2023 N092300D36F9C Account closed
594 LOHA MH-19-010-024-001/823
(HARBAL PU) 		1819010000NRG23280120230423152 14/09/2023 AISHWINI SAMBHAJI SHINDE 1819010WL0045899 AISHWINI SAMBHAJI SHINDE 1143 MAHG0004150 1536 1536 Processed 10/11/2023 N092300D36FF4 AISHWINI SAMBHAJI SHINDE ()
595 LOHA MH-19-010-024-001/865
(HARBAL PU) 		1819010000NRG23280120230423153 14/09/2023 GOVIND RAMAN WARPADE 1819010WL0045899 GOVIND RAMAN WARPADE 1143 MAHG0004150 1536 1536 Rejected 10/11/2023 N092300D36FD7 No Such Account
596 LOHA MH-19-010-024-001/865
(HARBAL PU) 		1819010000NRG23280120230423154 14/09/2023 GOVIND RAMAN WARPADE 1819010WL0045899 GOVIND RAMAN WARPADE 1143 MAHG0004150 1500 1500 Rejected 10/11/2023 N092300D36FD6 No Such Account
597 LOHA MH-19-010-070-001/1090
(AANTESHAWAR) 		1819010000NRG23040820230523986 14/09/2023 CHITRA SANTOSH KARHALE 1819010WL0055513 CHITRA SANTOSH KARHALE 1143 MAHG0004150 1536 1536 Processed 10/11/2023 N092300D36FB9 CHITRA SANTOSH KARHALE ()
SubTotal 56316 56316
598 LOHA MH-19-010-070-001/55
(AANTESHAWAR) 		1819010000NRG23040820230523980 14/09/2023 MANGALA RAJU KARALE 1819010WL0055513 MANGALA RAJU KARALE 1143 MAHG0004162 1536 1536 Processed 10/11/2023 N092300D36FAA MANGALA RAJU KARALE ()
SubTotal 1536 1536
599 LOHA MH-19-010-095-001/492
(ASHTUR) 		1819010000NRG23200220230439192 14/09/2023 SAHEB LOBHAJI GUDDE 1819010WL0047979 SAHEB LOBHAJI GUDDE 1143 MAHG0004258 1536 1536 Rejected 10/11/2023 N092300D36FC1 No Such Account
600 LOHA MH-19-010-095-001/492
(ASHTUR) 		1819010000NRG23200220230439193 14/09/2023 SAHEB LOBHAJI GUDDE 1819010WL0047979 SAHEB LOBHAJI GUDDE 1143 MAHG0004258 1536 1536 Rejected 10/11/2023 N092300D36FC2 No Such Account
SubTotal 3072 3072
601 LOHA MH-19-010-070-001/1090
(AANTESHAWAR) 		1819010000NRG23040820230523987 14/09/2023 SANTOSH RUSTUM KARHALE 1819010WL0055513 SANTOSH RUSTUM KARHALE 1143 MGB00004209 1536 1536 Rejected 10/11/2023 N092300D36FB4 invalid Bank Identifier
602 LOHA MH-19-010-070-001/1090
(AANTESHAWAR) 		1819010026NRG23200420230512236 14/09/2023 SANTOSH RUSTUM KARHALE 1819010WL0054781 SANTOSH RUSTUM KARHALE 1143 MGB00004209 1536 1536 Rejected 10/11/2023 N092300D36FB5 invalid Bank Identifier
603 LOHA MH-19-010-070-001/1090
(AANTESHAWAR) 		1819010026NRG23200420230512237 14/09/2023 SANTOSH RUSTUM KARHALE 1819010WL0054781 SANTOSH RUSTUM KARHALE 1143 MGB00004209 1536 1536 Rejected 10/11/2023 N092300D36FB6 invalid Bank Identifier
604 LOHA MH-19-010-070-001/1092
(AANTESHAWAR) 		1819010000NRG23040820230523984 14/09/2023 JYOTI SURESH KARHALE 1819010WL0055513 JYOTI SURESH KARHALE 1143 MGB00004209 1536 1536 Rejected 10/11/2023 N092300D36FB7 invalid Bank Identifier
SubTotal 6144 6144
Total 914000 914000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_140923FTO_201478 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 6132
2 LOHA MH1819010999_140923FTO_201478 Bank of Baroda BARB0DBLOHA LOHA 30660
3 LOHA MH1819010999_140923FTO_201478 Bank of Baroda BARB0NANDED NANDED 1536
4 LOHA MH1819010999_140923FTO_201478 Bank of Baroda BKID0000655 Vishnupuri 16464
5 LOHA MH1819010999_140923FTO_201478 Bank of India BKID0000650 NANDED 4512
6 LOHA MH1819010999_140923FTO_201478 Bank of India BKID0000652 LOHA 42852
7 LOHA MH1819010999_140923FTO_201478 Bank of Maharastra MAHB0000906 MARTALA 59814
8 LOHA MH1819010999_140923FTO_201478 Bank of Maharastra MAHB0001840 Mankoli 1536
9 LOHA MH1819010999_140923FTO_201478 Central Bank Of India CBIN0284821 Vishnupuri 10104
10 LOHA MH1819010999_140923FTO_201478 Central Bank Of India CBIN0284980 CIDCO Nanded 3072
11 LOHA MH1819010999_140923FTO_201478 HDFC Bank HDFC0001016 NANDED 3072
12 LOHA MH1819010999_140923FTO_201478 IDBI BANK IBKL0000500 NANDED 1440
13 LOHA MH1819010999_140923FTO_201478 ICICI BANK ICIC0000538 ICICI Bank 54252
14 LOHA MH1819010999_140923FTO_201478 State Bank of India SBIN0003801 PATHRI 1536
15 LOHA MH1819010999_140923FTO_201478 State Bank of India SBIN0004561 PURNA 1536
16 LOHA MH1819010999_140923FTO_201478 State Bank of India SBIN0005929 LOHA ADB 59226
17 LOHA MH1819010999_140923FTO_201478 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 29148
18 LOHA MH1819010999_140923FTO_201478 State Bank of India SBIN0017520 DHAVRI 34719
19 LOHA MH1819010999_140923FTO_201478 State Bank of India SBIN0018281 PENUR 19036
20 LOHA MH1819010999_140923FTO_201478 State Bank of India SBIN0020056 KANDHAR 3072
21 LOHA MH1819010999_140923FTO_201478 State Bank of India SBIN0020660 SONKHED 47490
22 LOHA MH1819010999_140923FTO_201478 State Bank of India SBIN0021938 SHIRADHON 1536
23 LOHA MH1819010999_140923FTO_201478 India Post Payments Bank IPOS0000001 LATUR 3072
24 LOHA MH1819010999_140923FTO_201478 India Post Payments Bank IPOS0000001 NANDED 185827
25 LOHA MH1819010999_140923FTO_201478 Maharashtra Gramin Bank MAHG0004121 KANDHAR 1245
26 LOHA MH1819010999_140923FTO_201478 Maharashtra Gramin Bank MAHG0004122 KAPSI 62976
27 LOHA MH1819010999_140923FTO_201478 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 88790
28 LOHA MH1819010999_140923FTO_201478 Maharashtra Gramin Bank MAHG0004144 LOHA 72277
29 LOHA MH1819010999_140923FTO_201478 Maharashtra Gramin Bank MAHG0004150 WADEPURI 56316
30 LOHA MH1819010999_140923FTO_201478 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 1536
31 LOHA MH1819010999_140923FTO_201478 Maharashtra Gramin Bank MAHG0004258 BANWAS 3072
32 LOHA MH1819010999_140923FTO_201478 Maharashtra Gramin Bank MGB00004209 PURNA 6144

Download In Excel