|
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-19-010-015-001/22
(BHADRA)
|
1819010000NRG23110820220225971
|
11/08/2022
|
VIJAY LAXMAN MORTATE
|
1819010WL019595
|
VIJAY LAXMAN MORTATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
VIJAYLAXMANMORTATE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-022-001/447
(KAREGAON)
|
1819010000NRG23080820220223868
|
11/08/2022
|
SUNITA VIPUL HANKARE
|
1819010WL019217
|
SUNITA VIPUL HANKARE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SUNITAVIPULHANKARE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-022-001/447
(KAREGAON)
|
1819010000NRG23100820220225151
|
11/08/2022
|
SUNITA VIPUL HANKARE
|
1819010WL019426
|
SUNITA VIPUL HANKARE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SUNITAVIPULHANKARE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-022-001/447
(KAREGAON)
|
1819010000NRG23080820220223867
|
11/08/2022
|
VIPUL ROHIDAS HANKARE
|
1819010WL019217
|
VIPUL ROHIDAS HANKARE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
VIPULROHIDASHANKARE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-022-001/447
(KAREGAON)
|
1819010000NRG23100820220225150
|
11/08/2022
|
VIPUL ROHIDAS HANKARE
|
1819010WL019426
|
VIPUL ROHIDAS HANKARE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
VIPULROHIDASHANKARE
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-042-001/105
(POKHARBHOSI)
|
1819010000NRG23110820220225765
|
11/08/2022
|
RENUKABAI GANESH WADJE
|
1819010WL019542
|
RENUKABAI GANESH WADJE
|
00045
|
BARB0DBLOHA
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873363535
|
|
RENUKABAIGANESHWADJE
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-083-001/18
(HIPPARGA CHITLI)
|
1819010000NRG23080820220224202
|
11/08/2022
|
KAMALBAI VYANKATI LAVTE
|
1819010WL019278
|
KAMALBAI VYANKATI LAVTE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
KAMALBAIVYANKATILAVTE
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-083-001/224
(HIPPARGA CHITLI)
|
1819010000NRG23080820220224240
|
11/08/2022
|
RADHABAI BHANUDAS HOLGIR
|
1819010WL019286
|
RADHABAI BHANUDAS HOLGIR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
RADHABAIBHANUDASHOLGIR
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-083-001/262
(HIPPARGA CHITLI)
|
1819010000NRG23080820220224206
|
11/08/2022
|
URMILA NIVARUTI HOLGIR
|
1819010WL019280
|
URMILA NIVARUTI HOLGIR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
URMILANIVARUTIHOLGIR
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-083-001/264
(HIPPARGA CHITLI)
|
1819010000NRG23080820220224207
|
11/08/2022
|
RAGUBAI SAMBHAJI HOLGIR
|
1819010WL019280
|
RAGUBAI SAMBHAJI HOLGIR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
RAGUBAISAMBHAJIHOLGIR
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-083-001/267
(HIPPARGA CHITLI)
|
1819010000NRG23080820220224212
|
11/08/2022
|
MUNITA TUKARAM KORDE
|
1819010WL019281
|
MUNITA TUKARAM KORDE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MUNITATUKARAMKORDE
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-083-001/267
(HIPPARGA CHITLI)
|
1819010000NRG23080820220224211
|
11/08/2022
|
TUKARAM NIVRATI KORDE
|
1819010WL019281
|
TUKARAM NIVRATI KORDE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
TUKARAMNIVRATIKORDE
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-083-001/281
(HIPPARGA CHITLI)
|
1819010000NRG23080820220224213
|
11/08/2022
|
BABARAO PRAKASH KORDE
|
1819010WL019281
|
BABARAO PRAKASH KORDE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
BABARAOPRAKASHKORDE
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-083-001/305
(HIPPARGA CHITLI)
|
1819010000NRG23080820220224214
|
11/08/2022
|
BHAGWAT MAROTI HOLGIR
|
1819010WL019281
|
BHAGWAT MAROTI HOLGIR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
BHAGWATMAROTIHOLGIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21456
|
21456
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-016-001/222
(KHADAKMAZRI)
|
1819010000NRG23110820220225771
|
11/08/2022
|
GAJANAN GOVIND MEKALE
|
1819010WL019543
|
GAJANAN GOVIND MEKALE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
GAJANANGOVINDMEKALE
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-035-001/162
(NILA)
|
1819010000NRG23110820220225796
|
11/08/2022
|
ANANDA NARAYAN MORE
|
1819010WL019550
|
ANANDA NARAYAN MORE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
ANANDANARAYANMORE
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-039-001/430
(RAYAWADI)
|
1819010000NRG23100820220225160
|
11/08/2022
|
KONDIBA SHIWAJI PAWAR
|
1819010WL019428
|
KONDIBA SHIWAJI PAWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
KONDIBASHIWAJIPAWAR
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-039-001/430
(RAYAWADI)
|
1819010000NRG23100820220225161
|
11/08/2022
|
VIHSNU SHIVAJI PAWAR
|
1819010WL019428
|
VIHSNU SHIVAJI PAWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
VIHSNUSHIVAJIPAWAR
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-041-001/22
(POKHARI)
|
1819010000NRG23110820220225816
|
11/08/2022
|
SUNITA VILAS HUSEKAR
|
1819010WL019554
|
SUNITA VILAS HUSEKAR
|
00048
|
BKID0000652
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873363535
|
|
SUNITAVILASHUSEKAR
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-042-001/105
(POKHARBHOSI)
|
1819010000NRG23110820220225766
|
11/08/2022
|
ANANDA GANESH WADJE
|
1819010WL019542
|
ANANDA GANESH WADJE
|
00048
|
BKID0000652
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873363535
|
|
ANANDAGANESHWADJE
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-042-001/311
(POKHARBHOSI)
|
1819010000NRG23110820220225767
|
11/08/2022
|
DADARAO CHANDAR TATE
|
1819010WL019542
|
DADARAO CHANDAR TATE
|
00048
|
BKID0000652
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873363535
|
|
DADARAOCHANDARTATE
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-042-001/311
(POKHARBHOSI)
|
1819010000NRG23110820220225768
|
11/08/2022
|
VIJAYMALA DADARAO TATE
|
1819010WL019542
|
VIJAYMALA DADARAO TATE
|
00048
|
BKID0000652
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873363535
|
|
VIJAYMALADADARAOTATE
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-042-001/43
(POKHARBHOSI)
|
1819010000NRG23110820220225769
|
11/08/2022
|
DILIP SAHEB TATE
|
1819010WL019542
|
DILIP SAHEB TATE
|
00048
|
BKID0000652
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873363535
|
|
DILIPSAHEBTATE
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-083-001/282
(HIPPARGA CHITLI)
|
1819010000NRG23080820220224208
|
11/08/2022
|
SWATI KUSHAB SONKAMBALE
|
1819010WL019280
|
SWATI KUSHAB SONKAMBALE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SWATIKUSHABSONKAMBALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
25
|
LOHA
|
MH-19-010-065-001/14
(UMARA)
|
1819010000NRG23110820220225919
|
11/08/2022
|
Mukttabai Madhav Pattekar
|
1819010WL019583
|
Mukttabai Madhav Pattekar
|
00051
|
MAHB0000906
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873363535
|
|
MukttabaiMadhavPattekar
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-065-001/14
(UMARA)
|
1819010065NRG23080820220224308
|
11/08/2022
|
Mukttabai Madhav Pattekar
|
1819010WL019303
|
Mukttabai Madhav Pattekar
|
00051
|
MAHB0000906
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873363535
|
|
MukttabaiMadhavPattekar
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-065-001/256
(UMARA)
|
1819010065NRG23080820220224310
|
11/08/2022
|
BABARAO MADHAVRAO SIRSAT
|
1819010WL019303
|
BABARAO MADHAVRAO SIRSAT
|
00051
|
MAHB0000906
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873363535
|
|
BABARAOMADHAVRAOSIRSAT
|
(000000)
|
|
28
|
LOHA
|
MH-19-010-065-001/256
(UMARA)
|
1819010000NRG23110820220225921
|
11/08/2022
|
BABARAO MADHAVRAO SIRSAT
|
1819010WL019583
|
BABARAO MADHAVRAO SIRSAT
|
00051
|
MAHB0000906
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873363535
|
|
BABARAOMADHAVRAOSIRSAT
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-066-001/17
(JOMEGAON)
|
1819010000NRG23110820220225857
|
11/08/2022
|
JAYANT KERBA GHAWANE
|
1819010WL019565
|
JAYANT KERBA GHAWANE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
JAYANTKERBAGHAWANE
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-066-001/319
(JOMEGAON)
|
1819010000NRG23110820220225861
|
11/08/2022
|
BALAJI ANANDA SHINDE
|
1819010WL019565
|
BALAJI ANANDA SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
BALAJIANANDASHINDE
|
(000000)
|
|
31
|
LOHA
|
MH-19-010-066-001/319
(JOMEGAON)
|
1819010000NRG23110820220225862
|
11/08/2022
|
JAYSHRI BALAJI SHINDE
|
1819010WL019565
|
JAYSHRI BALAJI SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
JAYSHRIBALAJISHINDE
|
(000000)
|
|
32
|
LOHA
|
MH-19-010-066-001/367
(JOMEGAON)
|
1819010000NRG23110820220225850
|
11/08/2022
|
PRAJOT YACHIKA BHURE
|
1819010WL019564
|
PRAJOT YACHIKA BHURE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
PRAJOTYACHIKABHURE
|
(000000)
|
|
33
|
LOHA
|
MH-19-010-066-001/367
(JOMEGAON)
|
1819010000NRG23110820220225851
|
11/08/2022
|
REKHA PRAJOT BHURE
|
1819010WL019564
|
REKHA PRAJOT BHURE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
REKHAPRAJOTBHURE
|
(000000)
|
|
34
|
LOHA
|
MH-19-010-066-001/80
(JOMEGAON)
|
1819010000NRG23110820220225865
|
11/08/2022
|
PARMESHWAR PRABHAKAR SHINDE
|
1819010WL019565
|
PARMESHWAR PRABHAKAR SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
PARMESHWARPRABHAKARSHINDE
|
(000000)
|
|
35
|
LOHA
|
MH-19-010-067-001/206
(DHANAJ BU.)
|
1819010000NRG23110820220225877
|
11/08/2022
|
BAJIRAO SHESHERAO SHINDE
|
1819010WL019573
|
BAJIRAO SHESHERAO SHINDE
|
00051
|
MAHB0000906
|
256
|
256
|
Processed
|
08/09/2022
|
|
873363535
|
|
BAJIRAOSHESHERAOSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15424
|
15424
|
|
|
|
|
|
|
|
|
36
|
LOHA
|
MH-19-010-016-001/145
(KHADAKMAZRI)
|
1819010000NRG23110820220225770
|
11/08/2022
|
VASANT GOVINDA MEKALE
|
1819010WL019543
|
VASANT GOVINDA MEKALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
VASANTGOVINDAMEKALE
|
(000000)
|
|
37
|
LOHA
|
MH-19-010-016-001/39
(KHADAKMAZRI)
|
1819010000NRG23110820220225773
|
11/08/2022
|
SITABAI RAMU MEKALE
|
1819010WL019543
|
SITABAI RAMU MEKALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SITABAIRAMUMEKALE
|
(000000)
|
|
38
|
LOHA
|
MH-19-010-034-001/225
(DAPSHED)
|
1819010000NRG23080820220224108
|
11/08/2022
|
NAMEDV MAROTI TONAGE
|
1819010WL019266
|
NAMEDV MAROTI TONAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
NAMEDVMAROTITONAGE
|
(000000)
|
|
39
|
LOHA
|
MH-19-010-041-001/104
(POKHARI)
|
1819010000NRG23110820220225814
|
11/08/2022
|
KAILAS JAGADEV HUSHEKAR
|
1819010WL019554
|
KAILAS JAGADEV HUSHEKAR
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873363535
|
|
KAILASJAGADEVHUSHEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
40
|
LOHA
|
MH-19-010-015-001/158
(BHADRA)
|
1819010000NRG23110820220225939
|
11/08/2022
|
GAYABAI PUNDLIK MORTATE
|
1819010WL019587
|
GAYABAI PUNDLIK MORTATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
GAYABAIPUNDLIKMORTATE
|
(000000)
|
|
41
|
LOHA
|
MH-19-010-015-001/158
(BHADRA)
|
1819010000NRG23110820220225938
|
11/08/2022
|
PUNDLIK GANPATI MORTADE
|
1819010WL019587
|
PUNDLIK GANPATI MORTADE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
PUNDLIKGANPATIMORTADE
|
(000000)
|
|
42
|
LOHA
|
MH-19-010-015-001/168
(BHADRA)
|
1819010000NRG23110820220225922
|
11/08/2022
|
KARANSING GANUSHING THAKUR
|
1819010WL019584
|
KARANSING GANUSHING THAKUR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
KARANSINGGANUSHINGTHAKUR
|
(000000)
|
|
43
|
LOHA
|
MH-19-010-015-001/168
(BHADRA)
|
1819010000NRG23110820220225923
|
11/08/2022
|
RANJANA KARANSING THAKUR
|
1819010WL019584
|
RANJANA KARANSING THAKUR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
RANJANAKARANSINGTHAKUR
|
(000000)
|
|
44
|
LOHA
|
MH-19-010-015-001/171
(BHADRA)
|
1819010000NRG23110820220225924
|
11/08/2022
|
SARDARSHIN VITTHALSHIN THAKUR
|
1819010WL019584
|
SARDARSHIN VITTHALSHIN THAKUR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SARDARSHINVITTHALSHINTHAKUR
|
(000000)
|
|
45
|
LOHA
|
MH-19-010-015-001/171
(BHADRA)
|
1819010000NRG23110820220225925
|
11/08/2022
|
SHOBHABAI SARDARSHIN TAHKUR
|
1819010WL019584
|
SHOBHABAI SARDARSHIN TAHKUR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SHOBHABAISARDARSHINTAHKUR
|
(000000)
|
|
46
|
LOHA
|
MH-19-010-015-001/20
(BHADRA)
|
1819010000NRG23110820220225926
|
11/08/2022
|
SATYBHAMA SOPAN SEWALE
|
1819010WL019584
|
SATYBHAMA SOPAN SEWALE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SATYBHAMASOPANSEWALE
|
(000000)
|
|
47
|
LOHA
|
MH-19-010-015-001/22
(BHADRA)
|
1819010000NRG23110820220225970
|
11/08/2022
|
KAMALBAI LAXMAN MORTATE
|
1819010WL019595
|
KAMALBAI LAXMAN MORTATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
KAMALBAILAXMANMORTATE
|
(000000)
|
|
48
|
LOHA
|
MH-19-010-015-001/22
(BHADRA)
|
1819010000NRG23110820220225972
|
11/08/2022
|
MANGESH LAXMAN MORTATE
|
1819010WL019595
|
MANGESH LAXMAN MORTATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MANGESHLAXMANMORTATE
|
(000000)
|
|
49
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG23110820220225934
|
11/08/2022
|
JYOTI PARLHAD RATHOD
|
1819010WL019586
|
JYOTI PARLHAD RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
JYOTIPARLHADRATHOD
|
(000000)
|
|
50
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG23110820220225931
|
11/08/2022
|
PRALHAD REWA RAHTOD
|
1819010WL019586
|
PRALHAD REWA RAHTOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
PRALHADREWARAHTOD
|
(000000)
|
|
51
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG23110820220225932
|
11/08/2022
|
SUMANBAI PARLHAD RATHOD
|
1819010WL019586
|
SUMANBAI PARLHAD RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SUMANBAIPARLHADRATHOD
|
(000000)
|
|
52
|
LOHA
|
MH-19-010-015-001/317
(BHADRA)
|
1819010000NRG23110820220225933
|
11/08/2022
|
VIKAS PARLHAD RATHOD
|
1819010WL019586
|
VIKAS PARLHAD RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
VIKASPARLHADRATHOD
|
(000000)
|
|
53
|
LOHA
|
MH-19-010-015-001/69
(BHADRA)
|
1819010000NRG23110820220225930
|
11/08/2022
|
MAROTI GOVIND NAMPALLE
|
1819010WL019585
|
MAROTI GOVIND NAMPALLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MAROTIGOVINDNAMPALLE
|
(000000)
|
|
54
|
LOHA
|
MH-19-010-033-001/223
(TELKI)
|
1819010000NRG23110820220225833
|
11/08/2022
|
DROPADABAI BABU ZAMPALWAD
|
1819010WL019559
|
DROPADABAI BABU ZAMPALWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
DROPADABAIBABUZAMPALWAD
|
(000000)
|
|
55
|
LOHA
|
MH-19-010-033-001/225
(TELKI)
|
1819010000NRG23110820220225835
|
11/08/2022
|
BHARATI SAMBHAJI ZAMPALWAD
|
1819010WL019559
|
BHARATI SAMBHAJI ZAMPALWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
BHARATISAMBHAJIZAMPALWAD
|
(000000)
|
|
56
|
LOHA
|
MH-19-010-033-001/242
(TELKI)
|
1819010000NRG23110820220225821
|
11/08/2022
|
PANDIT MAROTRAO MORE
|
1819010WL019556
|
PANDIT MAROTRAO MORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
PANDITMAROTRAOMORE
|
(000000)
|
|
57
|
LOHA
|
MH-19-010-033-001/477
(TELKI)
|
1819010000NRG23110820220225820
|
11/08/2022
|
SANTOSH SHANKARRAO MORE
|
1819010WL019555
|
SANTOSH SHANKARRAO MORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SANTOSHSHANKARRAOMORE
|
(000000)
|
|
58
|
LOHA
|
MH-19-010-037-001/182
(PIPALGAON DHAGE)
|
1819010000NRG23080820220223980
|
11/08/2022
|
KESHAV GANPATI WAGHMARE
|
1819010WL019240
|
KESHAV GANPATI WAGHMARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
KESHAVGANPATIWAGHMARE
|
(000000)
|
|
59
|
LOHA
|
MH-19-010-037-001/34
(PIPALGAON DHAGE)
|
1819010000NRG23080820220223981
|
11/08/2022
|
GARIBA RAMA WAGHMARE
|
1819010WL019240
|
GARIBA RAMA WAGHMARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
GARIBARAMAWAGHMARE
|
(000000)
|
|
60
|
LOHA
|
MH-19-010-037-001/34
(PIPALGAON DHAGE)
|
1819010000NRG23080820220223982
|
11/08/2022
|
GAVLANBAI GARIBA WAGHMARE
|
1819010WL019240
|
GAVLANBAI GARIBA WAGHMARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
GAVLANBAIGARIBAWAGHMARE
|
(000000)
|
|
61
|
LOHA
|
MH-19-010-039-001/326
(RAYAWADI)
|
1819010000NRG23100820220225159
|
11/08/2022
|
MUSTFA HABIB SHAIKH
|
1819010WL019428
|
MUSTFA HABIB SHAIKH
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MUSTFAHABIBSHAIKH
|
(000000)
|
|
62
|
LOHA
|
MH-19-010-083-001/217
(HIPPARGA CHITLI)
|
1819010000NRG23080820220224243
|
11/08/2022
|
MAROTI ROHIJI KORDE
|
1819010WL019287
|
MAROTI ROHIJI KORDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MAROTIROHIJIKORDE
|
(000000)
|
|
63
|
LOHA
|
MH-19-010-083-001/301
(HIPPARGA CHITLI)
|
1819010000NRG23080820220224241
|
11/08/2022
|
PANDHARI PUNDALIK KAMBLE
|
1819010WL019286
|
PANDHARI PUNDALIK KAMBLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
PANDHARIPUNDALIKKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
64
|
LOHA
|
MH-19-010-066-001/358
(JOMEGAON)
|
1819010000NRG23110820220225864
|
11/08/2022
|
PUJA YOGESH GAVHANE
|
1819010WL019565
|
PUJA YOGESH GAVHANE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
PUJAYOGESHGAVHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
65
|
LOHA
|
MH-19-010-033-001/242
(TELKI)
|
1819010000NRG23110820220225822
|
11/08/2022
|
MAHESH PANDIT MORE
|
1819010WL019556
|
MAHESH PANDIT MORE
|
00415
|
SBIN0011651
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MAHESHPANDITMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
66
|
LOHA
|
MH-19-010-033-001/224
(TELKI)
|
1819010000NRG23110820220225834
|
11/08/2022
|
GANGADHAR KONDIBA ZAMPALWAD
|
1819010WL019559
|
GANGADHAR KONDIBA ZAMPALWAD
|
00415
|
SBIN0015559
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
GANGADHARKONDIBAZAMPALWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
67
|
LOHA
|
MH-19-010-016-001/249
(KHADAKMAZRI)
|
1819010000NRG23110820220225772
|
11/08/2022
|
RAVIKANT RAM MEKALE
|
1819010WL019543
|
RAVIKANT RAM MEKALE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
RAVIKANTRAMMEKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
68
|
LOHA
|
MH-19-010-066-001/358
(JOMEGAON)
|
1819010000NRG23110820220225863
|
11/08/2022
|
YOGESH KONDIBA GAVHANE
|
1819010WL019565
|
YOGESH KONDIBA GAVHANE
|
00415
|
SBIN0020425
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
YOGESHKONDIBAGAVHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
69
|
LOHA
|
MH-19-010-033-001/102
(TELKI)
|
1819010000NRG23110820220225845
|
11/08/2022
|
GOVIND LAXMANSHING MARMATH
|
1819010WL019563
|
GOVIND LAXMANSHING MARMATH
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
GOVINDLAXMANSHINGMARMATH
|
(000000)
|
|
70
|
LOHA
|
MH-19-010-033-001/130
(TELKI)
|
1819010000NRG23110820220225825
|
11/08/2022
|
MADHV MANIKRAO MORE
|
1819010WL019557
|
MADHV MANIKRAO MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MADHVMANIKRAOMORE
|
(000000)
|
|
71
|
LOHA
|
MH-19-010-033-001/130
(TELKI)
|
1819010000NRG23110820220225826
|
11/08/2022
|
MATURABAI MADHAV MORE
|
1819010WL019557
|
MATURABAI MADHAV MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MATURABAIMADHAVMORE
|
(000000)
|
|
72
|
LOHA
|
MH-19-010-033-001/130
(TELKI)
|
1819010000NRG23110820220225827
|
11/08/2022
|
MROTI MANIKRAO MORE
|
1819010WL019557
|
MROTI MANIKRAO MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MROTIMANIKRAOMORE
|
(000000)
|
|
73
|
LOHA
|
MH-19-010-033-001/15
(TELKI)
|
1819010000NRG23110820220225836
|
11/08/2022
|
GULESHARABI HANIF HANIF
|
1819010WL019560
|
GULESHARABI HANIF HANIF
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
GULESHARABIHANIFHANIF
|
(000000)
|
|
74
|
LOHA
|
MH-19-010-033-001/204
(TELKI)
|
1819010033NRG23110820220226053
|
11/08/2022
|
TUKARAM JAIVANTA JINKALWAD
|
1819010WL019604
|
TUKARAM JAIVANTA JINKALWAD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
TUKARAMJAIVANTAJINKALWAD
|
(000000)
|
|
75
|
LOHA
|
MH-19-010-033-001/223
(TELKI)
|
1819010000NRG23110820220225832
|
11/08/2022
|
BABU KONDIBA ZAMPALWAD
|
1819010WL019559
|
BABU KONDIBA ZAMPALWAD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
BABUKONDIBAZAMPALWAD
|
(000000)
|
|
76
|
LOHA
|
MH-19-010-033-001/300
(TELKI)
|
1819010000NRG23110820220225817
|
11/08/2022
|
MANIKRAO DATTRAO JADHAV
|
1819010WL019555
|
MANIKRAO DATTRAO JADHAV
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MANIKRAODATTRAOJADHAV
|
(000000)
|
|
77
|
LOHA
|
MH-19-010-033-001/348
(TELKI)
|
1819010000NRG23110820220225818
|
11/08/2022
|
YOGESH SHIVAJIRAO MORE
|
1819010WL019555
|
YOGESH SHIVAJIRAO MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
YOGESHSHIVAJIRAOMORE
|
(000000)
|
|
78
|
LOHA
|
MH-19-010-033-001/410
(TELKI)
|
1819010033NRG23110820220226054
|
11/08/2022
|
SAMBHAJI DNYANOBA KALSAIKAR
|
1819010WL019604
|
SAMBHAJI DNYANOBA KALSAIKAR
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SAMBHAJIDNYANOBAKALSAIKAR
|
(000000)
|
|
79
|
LOHA
|
MH-19-010-033-001/439
(TELKI)
|
1819010000NRG23110820220225819
|
11/08/2022
|
ANURADHA SHIVAJIRAO MORE
|
1819010WL019555
|
ANURADHA SHIVAJIRAO MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
ANURADHASHIVAJIRAOMORE
|
(000000)
|
|
80
|
LOHA
|
MH-19-010-033-001/451
(TELKI)
|
1819010000NRG23110820220225823
|
11/08/2022
|
DIGAMBAR NAMDEVRAO MORE
|
1819010WL019556
|
DIGAMBAR NAMDEVRAO MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
DIGAMBARNAMDEVRAOMORE
|
(000000)
|
|
81
|
LOHA
|
MH-19-010-033-001/588
(TELKI)
|
1819010000NRG23110820220225824
|
11/08/2022
|
VITTHAL KISHAN CHINTANWAD
|
1819010WL019556
|
VITTHAL KISHAN CHINTANWAD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
VITTHALKISHANCHINTANWAD
|
(000000)
|
|
82
|
LOHA
|
MH-19-010-033-001/619
(TELKI)
|
1819010000NRG23110820220225837
|
11/08/2022
|
RAMRAO MADHAVRAO MORE
|
1819010WL019560
|
RAMRAO MADHAVRAO MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
RAMRAOMADHAVRAOMORE
|
(000000)
|
|
83
|
LOHA
|
MH-19-010-033-001/661
(TELKI)
|
1819010033NRG23110820220226055
|
11/08/2022
|
tikaram madhavrav more
|
1819010WL019604
|
tikaram madhavrav more
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
tikarammadhavravmore
|
(000000)
|
|
84
|
LOHA
|
MH-19-010-033-001/668
(TELKI)
|
1819010033NRG23110820220226056
|
11/08/2022
|
SUDHAKAR GANGADHAR MORE
|
1819010WL019604
|
SUDHAKAR GANGADHAR MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SUDHAKARGANGADHARMORE
|
(000000)
|
|
85
|
LOHA
|
MH-19-010-034-001/106
(DAPSHED)
|
1819010000NRG23080820220224177
|
11/08/2022
|
SOMNATH SAMBHAPA RAJURE
|
1819010WL019274
|
SOMNATH SAMBHAPA RAJURE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SOMNATHSAMBHAPARAJURE
|
(000000)
|
|
86
|
LOHA
|
MH-19-010-034-001/106
(DAPSHED)
|
1819010000NRG23080820220224178
|
11/08/2022
|
SUVRNA SADANAND RAJURE
|
1819010WL019274
|
SUVRNA SADANAND RAJURE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SUVRNASADANANDRAJURE
|
(000000)
|
|
87
|
LOHA
|
MH-19-010-034-001/108
(DAPSHED)
|
1819010000NRG23080820220224179
|
11/08/2022
|
BALWANT NAGORAV MODE
|
1819010WL019274
|
BALWANT NAGORAV MODE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
BALWANTNAGORAVMODE
|
(000000)
|
|
88
|
LOHA
|
MH-19-010-034-001/108
(DAPSHED)
|
1819010000NRG23080820220224180
|
11/08/2022
|
RAJIV BALWANT MODE
|
1819010WL019274
|
RAJIV BALWANT MODE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
873363535
|
No Such Account
|
|
|
|
89
|
LOHA
|
MH-19-010-034-001/34
(DAPSHED)
|
1819010000NRG23080820220224097
|
11/08/2022
|
SITARAM DAGADU SONWANE
|
1819010WL019265
|
SITARAM DAGADU SONWANE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SITARAMDAGADUSONWANE
|
(000000)
|
|
90
|
LOHA
|
MH-19-010-034-001/529
(DAPSHED)
|
1819010000NRG23080820220224103
|
11/08/2022
|
KALINDA SANJAY MORE
|
1819010WL019265
|
KALINDA SANJAY MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
KALINDASANJAYMORE
|
(000000)
|
|
91
|
LOHA
|
MH-19-010-034-001/537
(DAPSHED)
|
1819010000NRG23080820220224089
|
11/08/2022
|
SANGITA UDHAV SHITLE
|
1819010WL019264
|
SANGITA UDHAV SHITLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SANGITAUDHAVSHITLE
|
(000000)
|
|
92
|
LOHA
|
MH-19-010-034-001/537
(DAPSHED)
|
1819010000NRG23080820220224088
|
11/08/2022
|
UDHAV KONDIBA SHITLE
|
1819010WL019264
|
UDHAV KONDIBA SHITLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
UDHAVKONDIBASHITLE
|
(000000)
|
|
93
|
LOHA
|
MH-19-010-034-001/539
(DAPSHED)
|
1819010000NRG23080820220224181
|
11/08/2022
|
MADHAV NAMDEVRAO SHITALE
|
1819010WL019274
|
MADHAV NAMDEVRAO SHITALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MADHAVNAMDEVRAOSHITALE
|
(000000)
|
|
94
|
LOHA
|
MH-19-010-034-001/539
(DAPSHED)
|
1819010000NRG23080820220224182
|
11/08/2022
|
SHANTABAI MADHAV SHITLE
|
1819010WL019274
|
SHANTABAI MADHAV SHITLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SHANTABAIMADHAVSHITLE
|
(000000)
|
|
95
|
LOHA
|
MH-19-010-034-001/546
(DAPSHED)
|
1819010000NRG23080820220224090
|
11/08/2022
|
BHAGWAN TUKARAM SHITALE
|
1819010WL019264
|
BHAGWAN TUKARAM SHITALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
BHAGWANTUKARAMSHITALE
|
(000000)
|
|
96
|
LOHA
|
MH-19-010-034-001/546
(DAPSHED)
|
1819010000NRG23080820220224092
|
11/08/2022
|
DNYANESHWAR BHAGWAN SHITLE
|
1819010WL019264
|
DNYANESHWAR BHAGWAN SHITLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
DNYANESHWARBHAGWANSHITLE
|
(000000)
|
|
97
|
LOHA
|
MH-19-010-034-001/546
(DAPSHED)
|
1819010000NRG23080820220224091
|
11/08/2022
|
KALPNA BHAGWAN SHITALE
|
1819010WL019264
|
KALPNA BHAGWAN SHITALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
KALPNABHAGWANSHITALE
|
(000000)
|
|
98
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG23080820220224095
|
11/08/2022
|
RAMAKANT VYANKATI SHITALE
|
1819010WL019264
|
RAMAKANT VYANKATI SHITALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
RAMAKANTVYANKATISHITALE
|
(000000)
|
|
99
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG23080820220224093
|
11/08/2022
|
VYANKATI TUKARAM SHITALE
|
1819010WL019264
|
VYANKATI TUKARAM SHITALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
VYANKATITUKARAMSHITALE
|
(000000)
|
|
100
|
LOHA
|
MH-19-010-034-001/555
(DAPSHED)
|
1819010000NRG23080820220224096
|
11/08/2022
|
BABURAO MAROTI JAMALPURE
|
1819010WL019264
|
BABURAO MAROTI JAMALPURE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
BABURAOMAROTIJAMALPURE
|
(000000)
|
|
101
|
LOHA
|
MH-19-010-034-001/605
(DAPSHED)
|
1819010000NRG23080820220224110
|
11/08/2022
|
ANGAD NAMDEV TONGE
|
1819010WL019266
|
ANGAD NAMDEV TONGE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
ANGADNAMDEVTONGE
|
(000000)
|
|
102
|
LOHA
|
MH-19-010-034-001/605
(DAPSHED)
|
1819010000NRG23080820220224111
|
11/08/2022
|
SHILA ANGAD TONGE
|
1819010WL019266
|
SHILA ANGAD TONGE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SHILAANGADTONGE
|
(000000)
|
|
103
|
LOHA
|
MH-19-010-035-001/127
(NILA)
|
1819010000NRG23110820220225792
|
11/08/2022
|
anapat kishan more
|
1819010WL019549
|
anapat kishan more
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
anapatkishanmore
|
(000000)
|
|
104
|
LOHA
|
MH-19-010-035-001/134
(NILA)
|
1819010000NRG23110820220225810
|
11/08/2022
|
shyam thakram more
|
1819010WL019553
|
shyam thakram more
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
shyamthakrammore
|
(000000)
|
|
105
|
LOHA
|
MH-19-010-035-001/208
(NILA)
|
1819010000NRG23110820220225802
|
11/08/2022
|
LILUBAI MOTIRAM KAMBALE
|
1819010WL019551
|
LILUBAI MOTIRAM KAMBALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
LILUBAIMOTIRAMKAMBALE
|
(000000)
|
|
106
|
LOHA
|
MH-19-010-035-001/208
(NILA)
|
1819010000NRG23110820220225801
|
11/08/2022
|
MOTIRAM GOPAL KAMBALE
|
1819010WL019551
|
MOTIRAM GOPAL KAMBALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MOTIRAMGOPALKAMBALE
|
(000000)
|
|
107
|
LOHA
|
MH-19-010-035-001/25
(NILA)
|
1819010000NRG23110820220225798
|
11/08/2022
|
GAYABAI RAOSAHEB JADHAV
|
1819010WL019550
|
GAYABAI RAOSAHEB JADHAV
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
GAYABAIRAOSAHEBJADHAV
|
(000000)
|
|
108
|
LOHA
|
MH-19-010-035-001/25
(NILA)
|
1819010000NRG23110820220225797
|
11/08/2022
|
RAOSAHEB DHONDIBA JADHAV
|
1819010WL019550
|
RAOSAHEB DHONDIBA JADHAV
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
RAOSAHEBDHONDIBAJADHAV
|
(000000)
|
|
109
|
LOHA
|
MH-19-010-035-001/43
(NILA)
|
1819010000NRG23110820220225812
|
11/08/2022
|
MAROTI TUKARAM MORE
|
1819010WL019553
|
MAROTI TUKARAM MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MAROTITUKARAMMORE
|
(000000)
|
|
110
|
LOHA
|
MH-19-010-035-001/69
(NILA)
|
1819010000NRG23110820220225800
|
11/08/2022
|
SIDHDARATH SADHU JONDHALE
|
1819010WL019550
|
SIDHDARATH SADHU JONDHALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SIDHDARATHSADHUJONDHALE
|
(000000)
|
|
111
|
LOHA
|
MH-19-010-035-001/73
(NILA)
|
1819010000NRG23110820220225809
|
11/08/2022
|
UTAHAM SAKHARAM MORE
|
1819010WL019552
|
UTAHAM SAKHARAM MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
UTAHAMSAKHARAMMORE
|
(000000)
|
|
112
|
LOHA
|
MH-19-010-035-001/81
(NILA)
|
1819010000NRG23110820220225805
|
11/08/2022
|
DHAMAPAL YADAV JONDHALE
|
1819010WL019551
|
DHAMAPAL YADAV JONDHALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
DHAMAPALYADAVJONDHALE
|
(000000)
|
|
113
|
LOHA
|
MH-19-010-041-001/104
(POKHARI)
|
1819010000NRG23110820220225813
|
11/08/2022
|
NILAWATI JAGDEV HUSHEKAR
|
1819010WL019554
|
NILAWATI JAGDEV HUSHEKAR
|
00415
|
SBIN0020660
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873363535
|
|
NILAWATIJAGDEVHUSHEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69072
|
69072
|
|
|
|
|
|
|
|
|
114
|
LOHA
|
MH-19-010-061-001/81
(DOLORA)
|
1819010000NRG23100820220225188
|
11/08/2022
|
GAVANBAI AAVDHUT SHINDE
|
1819010WL019434
|
GAVANBAI AAVDHUT SHINDE
|
00415
|
SBIN0021938
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
GAVANBAIAAVDHUTSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
115
|
LOHA
|
MH-19-010-060-001/14
(KAJALA)
|
1819010000NRG23100820220225178
|
11/08/2022
|
RAMESH KANTHIRAM RATHOD
|
1819010WL019432
|
RAMESH KANTHIRAM RATHOD
|
00468
|
UBIN0534293
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
RAMESHKANTHIRAMRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
116
|
LOHA
|
MH-19-010-067-001/26
(DHANAJ BU.)
|
1819010000NRG23110820220225876
|
11/08/2022
|
Lalitabai Nagorao Masekar
|
1819010WL019572
|
Lalitabai Nagorao Masekar
|
00666
|
IDFB0040101
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
873363535
|
|
LalitabaiNagoraoMasekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
117
|
LOHA
|
MH-19-010-033-001/130
(TELKI)
|
1819010000NRG23110820220225828
|
11/08/2022
|
RENUKA MAROTI MORE
|
1819010WL019557
|
RENUKA MAROTI MORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
RENUKAMAROTIMORE
|
(000000)
|
|
118
|
LOHA
|
MH-19-010-039-001/286
(RAYAWADI)
|
1819010000NRG23100820220225156
|
11/08/2022
|
NDYANOBA SADBAJI PAWAR
|
1819010WL019428
|
NDYANOBA SADBAJI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
NDYANOBASADBAJIPAWAR
|
(000000)
|
|
119
|
LOHA
|
MH-19-010-039-001/286
(RAYAWADI)
|
1819010000NRG23100820220225158
|
11/08/2022
|
SANTOSH NDYANOBA PAWAR
|
1819010WL019428
|
SANTOSH NDYANOBA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SANTOSHNDYANOBAPAWAR
|
(000000)
|
|
120
|
LOHA
|
MH-19-010-039-001/286
(RAYAWADI)
|
1819010000NRG23100820220225157
|
11/08/2022
|
SUMANBAI NDYANOBA PAWAR
|
1819010WL019428
|
SUMANBAI NDYANOBA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SUMANBAINDYANOBAPAWAR
|
(000000)
|
|
121
|
LOHA
|
MH-19-010-039-001/430
(RAYAWADI)
|
1819010000NRG23100820220225162
|
11/08/2022
|
LAXMIBAI KONDIBA PAWAR
|
1819010WL019428
|
LAXMIBAI KONDIBA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
LAXMIBAIKONDIBAPAWAR
|
(000000)
|
|
122
|
LOHA
|
MH-19-010-039-001/445
(RAYAWADI)
|
1819010000NRG23100820220225163
|
11/08/2022
|
EKANATH RAMCHANDRA BHAGANAGARE
|
1819010WL019428
|
EKANATH RAMCHANDRA BHAGANAGARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
EKANATHRAMCHANDRABHAGANAGARE
|
(000000)
|
|
123
|
LOHA
|
MH-19-010-039-001/445
(RAYAWADI)
|
1819010000NRG23100820220225164
|
11/08/2022
|
KASHIBAI EKANATH BHAGANAGARE
|
1819010WL019428
|
KASHIBAI EKANATH BHAGANAGARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
KASHIBAIEKANATHBHAGANAGARE
|
(000000)
|
|
124
|
LOHA
|
MH-19-010-039-001/528
(RAYAWADI)
|
1819010000NRG23100820220225165
|
11/08/2022
|
SONALI VISHNUKANT PAWAR
|
1819010WL019428
|
SONALI VISHNUKANT PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SONALIVISHNUKANTPAWAR
|
(000000)
|
|
125
|
LOHA
|
MH-19-010-066-001/185
(JOMEGAON)
|
1819010000NRG23110820220225860
|
11/08/2022
|
GANGABAI PRABHAKAR SHINDE
|
1819010WL019565
|
GANGABAI PRABHAKAR SHINDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
GANGABAIPRABHAKARSHINDE
|
(000000)
|
|
126
|
LOHA
|
MH-19-010-083-001/195
(HIPPARGA CHITLI)
|
1819010000NRG23080820220224210
|
11/08/2022
|
MIRA KESHAV KORDE
|
1819010WL019281
|
MIRA KESHAV KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MIRAKESHAVKORDE
|
(000000)
|
|
127
|
LOHA
|
MH-19-010-083-001/226
(HIPPARGA CHITLI)
|
1819010000NRG23080820220224203
|
11/08/2022
|
SUNANDABAI MAROTI HOLGIR
|
1819010WL019279
|
SUNANDABAI MAROTI HOLGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SUNANDABAIMAROTIHOLGIR
|
(000000)
|
|
128
|
LOHA
|
MH-19-010-083-001/391
(HIPPARGA CHITLI)
|
1819010000NRG23080820220224242
|
11/08/2022
|
RAMESHWAR BALAJI KORDE
|
1819010WL019286
|
RAMESHWAR BALAJI KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
RAMESHWARBALAJIKORDE
|
(000000)
|
|
129
|
LOHA
|
MH-19-010-083-001/85
(HIPPARGA CHITLI)
|
1819010000NRG23080820220224204
|
11/08/2022
|
DATTA DIGAMBAR NARWADE
|
1819010WL019279
|
DATTA DIGAMBAR NARWADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
DATTADIGAMBARNARWADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
130
|
LOHA
|
MH-19-010-060-001/14
(KAJALA)
|
1819010000NRG23100820220225179
|
11/08/2022
|
SAVITA RAMESH RATHOD
|
1819010WL019432
|
SAVITA RAMESH RATHOD
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SAVITARAMESHRATHOD
|
(000000)
|
|
131
|
LOHA
|
MH-19-010-060-001/56
(KAJALA)
|
1819010000NRG23100820220225181
|
11/08/2022
|
GAPU GOVIND JADHAV
|
1819010WL019432
|
GAPU GOVIND JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
GAPUGOVINDJADHAV
|
(000000)
|
|
132
|
LOHA
|
MH-19-010-061-001/21
(DOLORA)
|
1819010000NRG23100820220225182
|
11/08/2022
|
BABARAO RAGHOBA JOGDALE
|
1819010WL019433
|
BABARAO RAGHOBA JOGDALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
BABARAORAGHOBAJOGDALE
|
(000000)
|
|
133
|
LOHA
|
MH-19-010-061-001/26
(DOLORA)
|
1819010000NRG23110820220225879
|
11/08/2022
|
JYOTI VILAS JOGDALE
|
1819010WL019574
|
JYOTI VILAS JOGDALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
JYOTIVILASJOGDALE
|
(000000)
|
|
134
|
LOHA
|
MH-19-010-061-001/81
(DOLORA)
|
1819010000NRG23100820220225187
|
11/08/2022
|
ARCHANA AVDHUT SHINDE
|
1819010WL019434
|
ARCHANA AVDHUT SHINDE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
ARCHANAAVDHUTSHINDE
|
(000000)
|
|
135
|
LOHA
|
MH-19-010-061-001/81
(DOLORA)
|
1819010000NRG23100820220225186
|
11/08/2022
|
MADHAV ANANDRAO SHINDE
|
1819010WL019434
|
MADHAV ANANDRAO SHINDE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MADHAVANANDRAOSHINDE
|
(000000)
|
|
136
|
LOHA
|
MH-19-010-065-001/1261
(UMARA)
|
1819010000NRG23110820220225918
|
11/08/2022
|
NAMDEV KASHIRAM JADHAV
|
1819010WL019583
|
NAMDEV KASHIRAM JADHAV
|
1143
|
MAHG0004122
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873363535
|
|
NAMDEVKASHIRAMJADHAV
|
(000000)
|
|
137
|
LOHA
|
MH-19-010-065-001/1261
(UMARA)
|
1819010065NRG23080820220224307
|
11/08/2022
|
NAMDEV KASHIRAM JADHAV
|
1819010WL019303
|
NAMDEV KASHIRAM JADHAV
|
1143
|
MAHG0004122
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873363535
|
|
NAMDEVKASHIRAMJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
138
|
LOHA
|
MH-19-010-089-001/1007
(HADOLI JAGIR)
|
1819010000NRG23300520220102834
|
11/08/2022
|
MANDODARIBAI RAVSAHEB KENDRE
|
1819010WL007547
|
MANDODARIBAI RAVSAHEB KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MANDODARIBAIRAVSAHEBKENDRE
|
(000000)
|
|
139
|
LOHA
|
MH-19-010-089-001/1090
(HADOLI JAGIR)
|
1819010000NRG23300520220102835
|
11/08/2022
|
CHITRKLA VAIJANATH KENDRE
|
1819010WL007547
|
CHITRKLA VAIJANATH KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
CHITRKLAVAIJANATHKENDRE
|
(000000)
|
|
140
|
LOHA
|
MH-19-010-089-001/1109
(HADOLI JAGIR)
|
1819010000NRG23300520220102836
|
11/08/2022
|
NAVANTH PANDHARI KENDRE
|
1819010WL007547
|
NAVANTH PANDHARI KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
NAVANTHPANDHARIKENDRE
|
(000000)
|
|
141
|
LOHA
|
MH-19-010-089-001/329
(HADOLI JAGIR)
|
1819010000NRG23300520220102837
|
11/08/2022
|
MINASHRE GANESH KENDRE
|
1819010WL007547
|
MINASHRE GANESH KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MINASHREGANESHKENDRE
|
(000000)
|
|
142
|
LOHA
|
MH-19-010-089-001/330
(HADOLI JAGIR)
|
1819010000NRG23300520220102838
|
11/08/2022
|
ASWINI HANMANT KENDRE
|
1819010WL007547
|
ASWINI HANMANT KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
873363535
|
No Such Account
|
|
|
|
143
|
LOHA
|
MH-19-010-089-001/37
(HADOLI JAGIR)
|
1819010000NRG23300520220102839
|
11/08/2022
|
CHAMPABAI NARAYAN KENDRE
|
1819010WL007547
|
CHAMPABAI NARAYAN KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
CHAMPABAINARAYANKENDRE
|
(000000)
|
|
144
|
LOHA
|
MH-19-010-089-001/38
(HADOLI JAGIR)
|
1819010000NRG23300520220102841
|
11/08/2022
|
JANABAI JAGANANTH KENDRE
|
1819010WL007547
|
JANABAI JAGANANTH KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
JANABAIJAGANANTHKENDRE
|
(000000)
|
|
145
|
LOHA
|
MH-19-010-089-001/408
(HADOLI JAGIR)
|
1819010000NRG23300520220102842
|
11/08/2022
|
Mirabai Digambar Kendre
|
1819010WL007547
|
Mirabai Digambar Kendre
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
MirabaiDigambarKendre
|
(000000)
|
|
146
|
LOHA
|
MH-19-010-089-001/411
(HADOLI JAGIR)
|
1819010000NRG23300520220102843
|
11/08/2022
|
VIJAYMALA ASHOK
|
1819010WL007547
|
VIJAYMALA ASHOK
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
VIJAYMALAASHOK
|
(000000)
|
|
147
|
LOHA
|
MH-19-010-089-001/419
(HADOLI JAGIR)
|
1819010000NRG23300520220102844
|
11/08/2022
|
HANMANTU PANDURANG
|
1819010WL007547
|
HANMANTU PANDURANG
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
HANMANTUPANDURANG
|
(000000)
|
|
148
|
LOHA
|
MH-19-010-089-001/918
(HADOLI JAGIR)
|
1819010000NRG23300520220102846
|
11/08/2022
|
KUSHABRAV GANGADHAR KENDRE
|
1819010WL007547
|
KUSHABRAV GANGADHAR KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
KUSHABRAVGANGADHARKENDRE
|
(000000)
|
|
149
|
LOHA
|
MH-19-010-089-001/960
(HADOLI JAGIR)
|
1819010000NRG23300520220102847
|
11/08/2022
|
USHABAI TIRUPATI FAD
|
1819010WL007547
|
USHABAI TIRUPATI FAD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
USHABAITIRUPATIFAD
|
(000000)
|
|
150
|
LOHA
|
MH-19-010-111-001/370
(DONGARGAON)
|
1819010000NRG23100820220225278
|
11/08/2022
|
SAKUBAI RAMESH RATHOD
|
1819010WL019443
|
SAKUBAI RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SAKUBAIRAMESHRATHOD
|
(000000)
|
|
151
|
LOHA
|
MH-19-010-111-001/371
(DONGARGAON)
|
1819010000NRG23100820220225279
|
11/08/2022
|
VABHAV RAMESH RATHOD
|
1819010WL019443
|
VABHAV RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
VABHAVRAMESHRATHOD
|
(000000)
|
|
152
|
LOHA
|
MH-19-010-111-001/632
(DONGARGAON)
|
1819010000NRG23100820220225319
|
11/08/2022
|
RAKHA BABAN PAWAR
|
1819010WL019447
|
RAKHA BABAN PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
RAKHABABANPAWAR
|
(000000)
|
|
153
|
LOHA
|
MH-19-010-111-001/752
(DONGARGAON)
|
1819010000NRG23100820220225301
|
11/08/2022
|
VARSHA ANIL CHAVAN
|
1819010WL019445
|
VARSHA ANIL CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
VARSHAANILCHAVAN
|
(000000)
|
|
154
|
LOHA
|
MH-19-010-111-001/872
(DONGARGAON)
|
1819010000NRG23100820220225305
|
11/08/2022
|
TULSHIRAM FULSINGH RATHOD
|
1819010WL019445
|
TULSHIRAM FULSINGH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
TULSHIRAMFULSINGHRATHOD
|
(000000)
|
|
155
|
LOHA
|
MH-19-010-111-001/886
(DONGARGAON)
|
1819010000NRG23100820220225321
|
11/08/2022
|
SURESH DHONDEBA RATHOD
|
1819010WL019447
|
SURESH DHONDEBA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
SURESHDHONDEBARATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
156
|
LOHA
|
MH-19-010-015-001/22
(BHADRA)
|
1819010000NRG23110820220225973
|
11/08/2022
|
ANUSAYA VIJAY MORTATE
|
1819010WL019595
|
ANUSAYA VIJAY MORTATE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
ANUSAYAVIJAYMORTATE
|
(000000)
|
|
157
|
LOHA
|
MH-19-010-016-001/362
(KHADAKMAZRI)
|
1819010000NRG23110820220225779
|
11/08/2022
|
PARUBAI KISHAN GANPALLE
|
1819010WL019545
|
PARUBAI KISHAN GANPALLE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873363535
|
|
PARUBAIKISHANGANPALLE
|
(000000)
|
|
158
|
LOHA
|
MH-19-010-073-001/387
(BORGAON AKNAK)
|
1819010000NRG23100820220225428
|
11/08/2022
|
Dnyanoba kishan budruk
|
1819010WL019472
|
Dnyanoba kishan budruk
|
1143
|
MAHG0004144
|
1488
|
1488
|
Processed
|
08/09/2022
|
|
873363535
|
|
Dnyanobakishanbudruk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240176
|
240176
|
|
|
|
|
|
|
|