Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:46:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_230522FTO_77768
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-19-010-097-001/424
(LAVRAL) 		1819010097NRG23220520220081104 23/05/2022 NAMDEV MADHAV LUNGARE 1819010WL005942 NAMDEV MADHAV LUNGARE 00032 UTIB0000404 1536 1536 Processed 26/05/2022 000949949 NAMDEVMADHAVLUNGARE (000000)
SubTotal 1536 1536
2 LOHA MH-19-010-097-001/426
(LAVRAL) 		1819010097NRG23220520220081107 23/05/2022 BALAJI MADHAV LUNGARE 1819010WL005942 BALAJI MADHAV LUNGARE 00032 UTIB0001032 1536 1536 Processed 26/05/2022 000949949 BALAJIMADHAVLUNGARE (000000)
SubTotal 1536 1536
3 LOHA MH-19-010-001-001/387
(BET SANGVI) 		1819010000NRG23220520220080787 23/05/2022 PANDURANG NAGORAO WANKHADE 1819010WL005926 PANDURANG NAGORAO WANKHADE 00045 BARB0DBLOHA 1536 1536 Rejected 26/05/2022 000949949 No Such Account
4 LOHA MH-19-010-022-001/379
(KAREGAON) 		1819010000NRG23220520220080996 23/05/2022 SAJANABI MAINODIN SHAIKH 1819010WL005939 SAJANABI MAINODIN SHAIKH 00045 BARB0DBLOHA 1536 1536 Processed 26/05/2022 000949949 SAJANABIMAINODINSHAIKH (000000)
5 LOHA MH-19-010-022-001/428
(KAREGAON) 		1819010000NRG23220520220080998 23/05/2022 ATMARAM PARBHAKAR KIRVALE 1819010WL005939 ATMARAM PARBHAKAR KIRVALE 00045 BARB0DBLOHA 1536 1536 Processed 26/05/2022 000949949 ATMARAMPARBHAKARKIRVALE (000000)
6 LOHA MH-19-010-022-001/428
(KAREGAON) 		1819010000NRG23220520220080997 23/05/2022 INDUTAI ATMARAM KIRVALE 1819010WL005939 INDUTAI ATMARAM KIRVALE 00045 BARB0DBLOHA 1536 1536 Processed 26/05/2022 000949949 INDUTAIATMARAMKIRVALE (000000)
7 LOHA MH-19-010-022-001/430
(KAREGAON) 		1819010000NRG23220520220081000 23/05/2022 MINAKSHRI DYNANESHVAR KIRVALE 1819010WL005939 MINAKSHRI DYNANESHVAR KIRVALE 00045 BARB0DBLOHA 1536 1536 Processed 26/05/2022 000949949 MINAKSHRIDYNANESHVARKIRVALE (000000)
8 LOHA MH-19-010-022-001/437
(KAREGAON) 		1819010000NRG23220520220081001 23/05/2022 SANGITA SOPAN KIRVALE 1819010WL005939 SANGITA SOPAN KIRVALE 00045 BARB0DBLOHA 1536 1536 Processed 26/05/2022 000949949 SANGITASOPANKIRVALE (000000)
9 LOHA MH-19-010-022-001/437
(KAREGAON) 		1819010000NRG23220520220081002 23/05/2022 SOPAN PARBHAKAR KIRVALE 1819010WL005939 SOPAN PARBHAKAR KIRVALE 00045 BARB0DBLOHA 1536 1536 Processed 26/05/2022 000949949 SOPANPARBHAKARKIRVALE (000000)
10 LOHA MH-19-010-022-001/440
(KAREGAON) 		1819010000NRG23220520220081003 23/05/2022 AYODHYA BABURAO KADAM 1819010WL005939 AYODHYA BABURAO KADAM 00045 BARB0DBLOHA 1536 1536 Processed 26/05/2022 000949949 AYODHYABABURAOKADAM (000000)
11 LOHA MH-19-010-022-001/498
(KAREGAON) 		1819010000NRG23220520220081005 23/05/2022 ASHABI FARUK SHAIKH 1819010WL005939 ASHABI FARUK SHAIKH 00045 BARB0DBLOHA 1536 1536 Processed 26/05/2022 000949949 ASHABIFARUKSHAIKH (000000)
12 LOHA MH-19-010-097-001/78
(LAVRAL) 		1819010097NRG23220520220081129 23/05/2022 RANJANA VISHVNATH DHAGE 1819010WL005942 RANJANA VISHVNATH DHAGE 00045 BARB0DBLOHA 1536 1536 Processed 26/05/2022 000949949 RANJANAVISHVNATHDHAGE (000000)
13 LOHA MH-19-010-114-001/228
(GOUNDGAON) 		1819010000NRG23220520220081383 23/05/2022 MADHAV JALBA SURNAR 1819010WL005968 MADHAV JALBA SURNAR 00045 BARB0DBLOHA 1536 1536 Rejected 26/05/2022 000949949 A/c Blocked or Frozen
SubTotal 16896 16896
14 LOHA MH-19-010-001-001/179
(BET SANGVI) 		1819010000NRG23220520220080851 23/05/2022 MINABAI DASHRATH WANKHEDE 1819010WL005932 MINABAI DASHRATH WANKHEDE 00048 BKID0000652 1536 1536 Processed 26/05/2022 000949949 MINABAIDASHRATHWANKHEDE (000000)
15 LOHA MH-19-010-001-001/351
(BET SANGVI) 		1819010000NRG23220520220080927 23/05/2022 DYANBA TUKARAM WANKHADE 1819010WL005936 DYANBA TUKARAM WANKHADE 00048 BKID0000652 1536 1536 Processed 26/05/2022 000949949 DYANBATUKARAMWANKHADE (000000)
16 LOHA MH-19-010-001-001/356
(BET SANGVI) 		1819010000NRG23220520220080930 23/05/2022 MIRABAI DIGAMBAR WANKHADE 1819010WL005936 MIRABAI DIGAMBAR WANKHADE 00048 BKID0000652 1536 1536 Processed 26/05/2022 000949949 MIRABAIDIGAMBARWANKHADE (000000)
17 LOHA MH-19-010-001-001/376
(BET SANGVI) 		1819010000NRG23220520220080871 23/05/2022 MADHAV SAHU WANKHADE 1819010WL005932 MADHAV SAHU WANKHADE 00048 BKID0000652 1536 1536 Processed 26/05/2022 000949949 MADHAVSAHUWANKHADE (000000)
18 LOHA MH-19-010-001-001/385
(BET SANGVI) 		1819010000NRG23220520220080944 23/05/2022 SUDAM KISHAN WANKHADE 1819010WL005936 SUDAM KISHAN WANKHADE 00048 BKID0000652 1536 1536 Processed 26/05/2022 000949949 SUDAMKISHANWANKHADE (000000)
19 LOHA MH-19-010-001-001/390
(BET SANGVI) 		1819010000NRG23220520220080801 23/05/2022 TUKARAM NAGORAO WANKHADE 1819010WL005926 TUKARAM NAGORAO WANKHADE 00048 BKID0000652 1536 1536 Processed 26/05/2022 000949949 TUKARAMNAGORAOWANKHADE (000000)
20 LOHA MH-19-010-022-001/498
(KAREGAON) 		1819010000NRG23220520220081006 23/05/2022 FARUK ISAMAIL SHAIKH 1819010WL005939 FARUK ISAMAIL SHAIKH 00048 BKID0000652 1536 1536 Processed 26/05/2022 000949949 FARUKISAMAILSHAIKH (000000)
21 LOHA MH-19-010-079-001/108
(PARDI) 		1819010000NRG23190520220071075 23/05/2022 GAYABAI VISHANU PAWAR 1819010WL005377 GAYABAI VISHANU PAWAR 00048 BKID0000652 1280 1280 Processed 26/05/2022 000949949 GAYABAIVISHANUPAWAR (000000)
22 LOHA MH-19-010-079-001/185
(PARDI) 		1819010000NRG23190520220071079 23/05/2022 DNYANESHWAR SAMBHAJI DIKLE 1819010WL005378 DNYANESHWAR SAMBHAJI DIKLE 00048 BKID0000652 1536 1536 Processed 26/05/2022 000949949 DNYANESHWARSAMBHAJIDIKLE (000000)
23 LOHA MH-19-010-079-001/218
(PARDI) 		1819010000NRG23190520220071080 23/05/2022 VIMAL SUBHASH DIKLE 1819010WL005378 VIMAL SUBHASH DIKLE 00048 BKID0000652 1536 1536 Processed 26/05/2022 000949949 VIMALSUBHASHDIKLE (000000)
24 LOHA MH-19-010-079-001/305
(PARDI) 		1819010000NRG23190520220071086 23/05/2022 ANKUSH VYANKATI MATKE 1819010WL005379 ANKUSH VYANKATI MATKE 00048 BKID0000652 1536 1536 Processed 26/05/2022 000949949 ANKUSHVYANKATIMATKE (000000)
25 LOHA MH-19-010-079-001/307
(PARDI) 		1819010000NRG23190520220071077 23/05/2022 MIRABAI PARBATA PAWAR 1819010WL005377 MIRABAI PARBATA PAWAR 00048 BKID0000652 1280 1280 Processed 26/05/2022 000949949 MIRABAIPARBATAPAWAR (000000)
26 LOHA MH-19-010-079-001/552
(PARDI) 		1819010000NRG23190520220071078 23/05/2022 VITTHAL DATTA MORVALE 1819010WL005377 VITTHAL DATTA MORVALE 00048 BKID0000652 1280 1280 Processed 26/05/2022 000949949 VITTHALDATTAMORVALE (000000)
27 LOHA MH-19-010-089-001/231
(HADOLI JAGIR) 		1819010000NRG23220520220079981 23/05/2022 DATTATRAY SIDHESHVAR KOKARE 1819010WL005887 DATTATRAY SIDHESHVAR KOKARE 00048 BKID0000652 1536 1536 Processed 26/05/2022 000949949 DATTATRAYSIDHESHVARKOKARE (000000)
28 LOHA MH-19-010-089-001/307
(HADOLI JAGIR) 		1819010000NRG23220520220079949 23/05/2022 SHIDHEWAR ANKUSH TONCHRE 1819010WL005885 SHIDHEWAR ANKUSH TONCHRE 00048 BKID0000652 1536 1536 Processed 26/05/2022 000949949 SHIDHEWARANKUSHTONCHRE (000000)
29 LOHA MH-19-010-089-001/320
(HADOLI JAGIR) 		1819010000NRG23220520220079990 23/05/2022 SANGRAM GANESH TONCHRE 1819010WL005887 SANGRAM GANESH TONCHRE 00048 BKID0000652 1536 1536 Processed 26/05/2022 000949949 SANGRAMGANESHTONCHRE (000000)
30 LOHA MH-19-010-089-001/320
(HADOLI JAGIR) 		1819010000NRG23220520220079989 23/05/2022 SUBAHDRA GANEHS TONCHRE 1819010WL005887 SUBAHDRA GANEHS TONCHRE 00048 BKID0000652 1536 1536 Processed 26/05/2022 000949949 SUBAHDRAGANEHSTONCHRE (000000)
31 LOHA MH-19-010-089-001/907
(HADOLI JAGIR) 		1819010000NRG23220520220079958 23/05/2022 KONDIBA DAGADU TONCHIRE 1819010WL005885 KONDIBA DAGADU TONCHIRE 00048 BKID0000652 1536 1536 Processed 26/05/2022 000949949 KONDIBADAGADUTONCHIRE (000000)
32 LOHA MH-19-010-107-001/69
(CHONDI) 		1819010000NRG23220520220080548 23/05/2022 Kalimuna Rajak Sayad 1819010WL005908 Kalimuna Rajak Sayad 00048 BKID0000652 1536 1536 Processed 26/05/2022 000949949 KalimunaRajakSayad (000000)
SubTotal 28416 28416
33 LOHA MH-19-010-097-001/502
(LAVRAL) 		1819010097NRG23220520220081120 23/05/2022 NARAYAN VYANKATI PUDGANE 1819010WL005942 NARAYAN VYANKATI PUDGANE 00051 MAHB0000667 1536 1536 Processed 26/05/2022 000949949 NARAYANVYANKATIPUDGANE (000000)
SubTotal 1536 1536
34 LOHA MH-19-010-066-001/110
(JOMEGAON) 		1819010000NRG23190520220071492 23/05/2022 Baban Maroti Panchal 1819010WL005411 Baban Maroti Panchal 00051 MAHB0000906 1536 1536 Processed 26/05/2022 000949949 BabanMarotiPanchal (000000)
35 LOHA MH-19-010-066-001/30
(JOMEGAON) 		1819010000NRG23190520220071494 23/05/2022 AAMBUBAI SHRIRAM PANCHAL 1819010WL005411 AAMBUBAI SHRIRAM PANCHAL 00051 MAHB0000906 1536 1536 Processed 26/05/2022 000949949 AAMBUBAISHRIRAMPANCHAL (000000)
36 LOHA MH-19-010-066-001/30
(JOMEGAON) 		1819010000NRG23190520220071493 23/05/2022 SUMANBAI SHRIRAM PANCHAL 1819010WL005411 SUMANBAI SHRIRAM PANCHAL 00051 MAHB0000906 1536 1536 Processed 26/05/2022 000949949 SUMANBAISHRIRAMPANCHAL (000000)
37 LOHA MH-19-010-066-001/311
(JOMEGAON) 		1819010000NRG23190520220071497 23/05/2022 VARSHA GAJANAN PANCHAL 1819010WL005411 VARSHA GAJANAN PANCHAL 00051 MAHB0000906 1536 1536 Processed 26/05/2022 000949949 VARSHAGAJANANPANCHAL (000000)
38 LOHA MH-19-010-066-001/331
(JOMEGAON) 		1819010000NRG23190520220071499 23/05/2022 LAXMI MADHAV VAIJALE 1819010WL005411 LAXMI MADHAV VAIJALE 00051 MAHB0000906 1536 1536 Processed 26/05/2022 000949949 LAXMIMADHAVVAIJALE (000000)
39 LOHA MH-19-010-066-001/331
(JOMEGAON) 		1819010000NRG23190520220071498 23/05/2022 MADHAV NAMDEV VAIJALE 1819010WL005411 MADHAV NAMDEV VAIJALE 00051 MAHB0000906 1536 1536 Processed 26/05/2022 000949949 MADHAVNAMDEVVAIJALE (000000)
40 LOHA MH-19-010-066-001/363
(JOMEGAON) 		1819010000NRG23190520220071500 23/05/2022 DATTA HANMANT PANCHAY 1819010WL005411 DATTA HANMANT PANCHAY 00051 MAHB0000906 1536 1536 Processed 26/05/2022 000949949 DATTAHANMANTPANCHAY (000000)
41 LOHA MH-19-010-066-001/363
(JOMEGAON) 		1819010000NRG23190520220071501 23/05/2022 MIRA DATTA PANCHAL 1819010WL005411 MIRA DATTA PANCHAL 00051 MAHB0000906 1536 1536 Processed 26/05/2022 000949949 MIRADATTAPANCHAL (000000)
42 LOHA MH-19-010-066-001/378
(JOMEGAON) 		1819010000NRG23190520220071503 23/05/2022 AASHVINI BABAN PANCHAL 1819010WL005411 AASHVINI BABAN PANCHAL 00051 MAHB0000906 1536 1536 Processed 26/05/2022 000949949 AASHVINIBABANPANCHAL (000000)
43 LOHA MH-19-010-066-001/5
(JOMEGAON) 		1819010000NRG23190520220071504 23/05/2022 SANJIV DHONDIBA GAWANE 1819010WL005411 SANJIV DHONDIBA GAWANE 00051 MAHB0000906 1536 1536 Processed 26/05/2022 000949949 SANJIVDHONDIBAGAWANE (000000)
44 LOHA MH-19-010-066-001/91
(JOMEGAON) 		1819010000NRG23190520220071505 23/05/2022 UTTAM BHAGVAN SHINDE 1819010WL005411 UTTAM BHAGVAN SHINDE 00051 MAHB0000906 1536 1536 Processed 26/05/2022 000949949 UTTAMBHAGVANSHINDE (000000)
SubTotal 16896 16896
45 LOHA MH-19-010-059-001/262
(KANJLA) 		1819010000NRG23220520220080691 23/05/2022 NAGESH BALAJI BHONG 1819010WL005919 NAGESH BALAJI BHONG 00089 CBIN0284980 1536 1536 Processed 26/05/2022 000949949 NAGESHBALAJIBHONG (000000)
SubTotal 1536 1536
46 LOHA MH-19-010-059-001/204
(KANJLA) 		1819010000NRG23220520220080633 23/05/2022 PRABHAKER GOVIND LOHKAR 1819010WL005918 PRABHAKER GOVIND LOHKAR 00152 HDFC0001016 1536 1536 Processed 26/05/2022 000949949 PRABHAKERGOVINDLOHKAR (000000)
SubTotal 1536 1536
47 LOHA MH-19-010-059-001/296
(KANJLA) 		1819010000NRG23220520220080697 23/05/2022 MADHAV CHANDBA LOHKARE 1819010WL005919 MADHAV CHANDBA LOHKARE 00152 HDFC0002522 1536 1536 Processed 26/05/2022 000949949 MADHAVCHANDBALOHKARE (000000)
48 LOHA MH-19-010-097-001/362
(LAVRAL) 		1819010097NRG23220520220081073 23/05/2022 PARASRAM VISHNU PUTEWAD 1819010WL005942 PARASRAM VISHNU PUTEWAD 00152 HDFC0002522 1536 1536 Processed 26/05/2022 000949949 PARASRAMVISHNUPUTEWAD (000000)
49 LOHA MH-19-010-097-001/400
(LAVRAL) 		1819010097NRG23220520220081099 23/05/2022 MADHAV TRAMBAK KADAM 1819010WL005942 MADHAV TRAMBAK KADAM 00152 HDFC0002522 1536 1536 Processed 26/05/2022 000949949 MADHAVTRAMBAKKADAM (000000)
SubTotal 4608 4608
50 LOHA MH-19-010-001-001/129
(BET SANGVI) 		1819010000NRG23220520220080848 23/05/2022 NIRMALABAI WANKHEDE 1819010WL005932 NIRMALABAI WANKHEDE 00168 ICIC0000538 1536 1536 Processed 26/05/2022 000949949 NIRMALABAIWANKHEDE (000000)
51 LOHA MH-19-010-001-001/223
(BET SANGVI) 		1819010000NRG23220520220080893 23/05/2022 CHANDOBA WANKHEDE 1819010WL005935 CHANDOBA WANKHEDE 00168 ICIC0000538 1536 1536 Processed 26/05/2022 000949949 CHANDOBAWANKHEDE (000000)
52 LOHA MH-19-010-001-001/223
(BET SANGVI) 		1819010000NRG23220520220080895 23/05/2022 DHONDIBA VANAKHED 1819010WL005935 DHONDIBA VANAKHED 00168 ICIC0000538 1536 1536 Processed 26/05/2022 000949949 DHONDIBAVANAKHED (000000)
53 LOHA MH-19-010-001-001/223
(BET SANGVI) 		1819010000NRG23220520220080894 23/05/2022 SUSHILABAI WANKHEDE 1819010WL005935 SUSHILABAI WANKHEDE 00168 ICIC0000538 1536 1536 Processed 26/05/2022 000949949 SUSHILABAIWANKHEDE (000000)
54 LOHA MH-19-010-066-001/31
(JOMEGAON) 		1819010000NRG23190520220071495 23/05/2022 PUSHPA HANMANT PANCHAL 1819010WL005411 PUSHPA HANMANT PANCHAL 00168 ICIC0000538 1536 1536 Processed 26/05/2022 000949949 PUSHPAHANMANTPANCHAL (000000)
55 LOHA MH-19-010-079-001/108
(PARDI) 		1819010000NRG23190520220071074 23/05/2022 VISHNU CHAMPATI PAWAR 1819010WL005377 VISHNU CHAMPATI PAWAR 00168 ICIC0000538 1280 1280 Processed 26/05/2022 000949949 VISHNUCHAMPATIPAWAR (000000)
56 LOHA MH-19-010-089-001/40
(HADOLI JAGIR) 		1819010000NRG23220520220079973 23/05/2022 DILIP NIVRATI GAIKWAD 1819010WL005886 DILIP NIVRATI GAIKWAD 00168 ICIC0000538 1536 1536 Processed 26/05/2022 000949949 DILIPNIVRATIGAIKWAD (000000)
57 LOHA MH-19-010-098-001/12
(NAGARWADI) 		1819010000NRG23190520220072696 23/05/2022 GOVINDA DARASEWAD 1819010WL005493 GOVINDA DARASEWAD 00168 ICIC0000538 1536 1536 Processed 26/05/2022 000949949 GOVINDADARASEWAD (000000)
58 LOHA MH-19-010-098-001/26-A
(NAGARWADI) 		1819010000NRG23190520220072699 23/05/2022 NARAYAN SATAWA 1819010WL005493 NARAYAN SATAWA 00168 ICIC0000538 1536 1536 Processed 26/05/2022 000949949 NARAYANSATAWA (000000)
59 LOHA MH-19-010-098-001/29
(NAGARWADI) 		1819010000NRG23190520220072681 23/05/2022 VYANKATI GANAPATI MUSALE 1819010WL005492 VYANKATI GANAPATI MUSALE 00168 ICIC0000538 1536 1536 Processed 26/05/2022 000949949 VYANKATIGANAPATIMUSALE (000000)
60 LOHA MH-19-010-098-001/71
(NAGARWADI) 		1819010000NRG23190520220072688 23/05/2022 NARAYAN GANPU TAVADEWAD 1819010WL005492 NARAYAN GANPU TAVADEWAD 00168 ICIC0000538 1536 1536 Processed 26/05/2022 000949949 NARAYANGANPUTAVADEWAD (000000)
61 LOHA MH-19-010-098-001/8
(NAGARWADI) 		1819010000NRG23190520220072719 23/05/2022 DEVRAO GUNAJI JAYBHAYE 1819010WL005494 DEVRAO GUNAJI JAYBHAYE 00168 ICIC0000538 1536 1536 Processed 26/05/2022 000949949 DEVRAOGUNAJIJAYBHAYE (000000)
62 LOHA MH-19-010-107-001/231
(CHONDI) 		1819010000NRG23220520220080541 23/05/2022 PRAYAGBAI GANESH RATHOD 1819010WL005908 PRAYAGBAI GANESH RATHOD 00168 ICIC0000538 1536 1536 Processed 26/05/2022 000949949 PRAYAGBAIGANESHRATHOD (000000)
SubTotal 19712 19712
63 LOHA MH-19-010-001-001/107
(BET SANGVI) 		1819010000NRG23220520220080917 23/05/2022 EKNATH KISHANRAO WANKHEDE 1819010WL005936 EKNATH KISHANRAO WANKHEDE 00168 ICIC0006464 1536 1536 Rejected 26/05/2022 000949949 Account closed
64 LOHA MH-19-010-001-001/107
(BET SANGVI) 		1819010000NRG23220520220080918 23/05/2022 MUKTABAI EKNATH WANKHEDE 1819010WL005936 MUKTABAI EKNATH WANKHEDE 00168 ICIC0006464 1536 1536 Rejected 26/05/2022 000949949 Account closed
65 LOHA MH-19-010-001-001/107
(BET SANGVI) 		1819010000NRG23220520220080919 23/05/2022 RAMESH EKNATH WANKHEDE 1819010WL005936 RAMESH EKNATH WANKHEDE 00168 ICIC0006464 1536 1536 Rejected 26/05/2022 000949949 Account closed
SubTotal 4608 4608
66 LOHA MH-19-010-001-001/283
(BET SANGVI) 		1819010000NRG23220520220080897 23/05/2022 TUKARAM MAHADU WANKHEDE 1819010WL005935 TUKARAM MAHADU WANKHEDE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 TUKARAMMAHADUWANKHEDE (000000)
67 LOHA MH-19-010-001-001/389
(BET SANGVI) 		1819010000NRG23220520220080795 23/05/2022 VISHNU SAMBHAJI DAKE 1819010WL005926 VISHNU SAMBHAJI DAKE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 VISHNUSAMBHAJIDAKE (000000)
68 LOHA MH-19-010-015-001/325
(BHADRA) 		1819010000NRG23200520220076240 23/05/2022 BHAGWAN BHIMRAO PANPATTE 1819010WL005714 BHAGWAN BHIMRAO PANPATTE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 BHAGWANBHIMRAOPANPATTE (000000)
69 LOHA MH-19-010-015-001/326
(BHADRA) 		1819010000NRG23200520220076242 23/05/2022 Tolaji Naroji Chinchore 1819010WL005714 Tolaji Naroji Chinchore 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 TolajiNarojiChinchore (000000)
70 LOHA MH-19-010-015-001/328
(BHADRA) 		1819010000NRG23200520220076243 23/05/2022 GYANOBA NAGORAO CHINCHORE 1819010WL005714 GYANOBA NAGORAO CHINCHORE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 GYANOBANAGORAOCHINCHORE (000000)
71 LOHA MH-19-010-015-001/340
(BHADRA) 		1819010000NRG23200520220076220 23/05/2022 ASHALTABAI VINAYAK CHINCHORE 1819010WL005713 ASHALTABAI VINAYAK CHINCHORE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 ASHALTABAIVINAYAKCHINCHORE (000000)
72 LOHA MH-19-010-015-001/340
(BHADRA) 		1819010000NRG23200520220076219 23/05/2022 VINAYAK RAMAJI CHINCHORE 1819010WL005713 VINAYAK RAMAJI CHINCHORE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 VINAYAKRAMAJICHINCHORE (000000)
73 LOHA MH-19-010-015-001/358
(BHADRA) 		1819010000NRG23200520220076247 23/05/2022 Digambar Balaji Chinchore 1819010WL005714 Digambar Balaji Chinchore 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 DigambarBalajiChinchore (000000)
74 LOHA MH-19-010-015-001/685
(BHADRA) 		1819010000NRG23200520220076264 23/05/2022 KANTABAI SANTOSH PANPATE 1819010WL005714 KANTABAI SANTOSH PANPATE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 KANTABAISANTOSHPANPATE (000000)
75 LOHA MH-19-010-015-001/685
(BHADRA) 		1819010000NRG23200520220076263 23/05/2022 SANTOSH MANIKA PANPATE 1819010WL005714 SANTOSH MANIKA PANPATE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 SANTOSHMANIKAPANPATE (000000)
76 LOHA MH-19-010-015-001/730
(BHADRA) 		1819010000NRG23200520220076268 23/05/2022 PRINANKA VAJANATH PAWAR 1819010WL005714 PRINANKA VAJANATH PAWAR 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 PRINANKAVAJANATHPAWAR (000000)
77 LOHA MH-19-010-022-001/440
(KAREGAON) 		1819010000NRG23220520220081004 23/05/2022 BABURAO MANIKRAO KADAM 1819010WL005939 BABURAO MANIKRAO KADAM 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 BABURAOMANIKRAOKADAM (000000)
78 LOHA MH-19-010-079-001/510
(PARDI) 		1819010000NRG23190520220071083 23/05/2022 HANMANT BHAGWAN MORVALE 1819010WL005378 HANMANT BHAGWAN MORVALE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 HANMANTBHAGWANMORVALE (000000)
79 LOHA MH-19-010-089-001/13
(HADOLI JAGIR) 		1819010000NRG23220520220079963 23/05/2022 SMBHA BALIRAM GAYKWAD 1819010WL005886 SMBHA BALIRAM GAYKWAD 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 SMBHABALIRAMGAYKWAD (000000)
80 LOHA MH-19-010-089-001/212
(HADOLI JAGIR) 		1819010000NRG23220520220079979 23/05/2022 EKNATH NAGOBA PANDELWAD 1819010WL005887 EKNATH NAGOBA PANDELWAD 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 EKNATHNAGOBAPANDELWAD (000000)
81 LOHA MH-19-010-089-001/292
(HADOLI JAGIR) 		1819010000NRG23220520220079967 23/05/2022 RATNMALA MUKTESHWAR THONCHRE 1819010WL005886 RATNMALA MUKTESHWAR THONCHRE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 RATNMALAMUKTESHWARTHONCHRE (000000)
82 LOHA MH-19-010-089-001/303
(HADOLI JAGIR) 		1819010000NRG23220520220079970 23/05/2022 BALIRAM DNTANOBA GAYKWAD 1819010WL005886 BALIRAM DNTANOBA GAYKWAD 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 BALIRAMDNTANOBAGAYKWAD (000000)
83 LOHA MH-19-010-089-001/853
(HADOLI JAGIR) 		1819010000NRG23220520220079956 23/05/2022 VIALS SHIVAJI TONCHRE 1819010WL005885 VIALS SHIVAJI TONCHRE 00415 SBIN0005929 1536 1536 Rejected 26/05/2022 000949949 No Such Account
84 LOHA MH-19-010-089-001/922
(HADOLI JAGIR) 		1819010000NRG23220520220079976 23/05/2022 KERBA TUKARAM TONCHIRE 1819010WL005886 KERBA TUKARAM TONCHIRE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 KERBATUKARAMTONCHIRE (000000)
85 LOHA MH-19-010-089-001/927
(HADOLI JAGIR) 		1819010000NRG23220520220079961 23/05/2022 KRUSHAN DATTARAV TONCHRE 1819010WL005885 KRUSHAN DATTARAV TONCHRE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 KRUSHANDATTARAVTONCHRE (000000)
86 LOHA MH-19-010-089-001/948
(HADOLI JAGIR) 		1819010000NRG23220520220079992 23/05/2022 INDUBAI TRYAMBAK BHOJANE 1819010WL005887 INDUBAI TRYAMBAK BHOJANE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 INDUBAITRYAMBAKBHOJANE (000000)
87 LOHA MH-19-010-097-001/351
(LAVRAL) 		1819010097NRG23220520220081063 23/05/2022 ANIL MUNJAJI KADAM 1819010WL005942 ANIL MUNJAJI KADAM 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 ANILMUNJAJIKADAM (000000)
88 LOHA MH-19-010-097-001/366
(LAVRAL) 		1819010097NRG23220520220081074 23/05/2022 GANGASAGAR BALAJI PALLWAD 1819010WL005942 GANGASAGAR BALAJI PALLWAD 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 GANGASAGARBALAJIPALLWAD (000000)
89 LOHA MH-19-010-097-001/380
(LAVRAL) 		1819010097NRG23220520220081081 23/05/2022 AMAR MADHAV MASKE 1819010WL005942 AMAR MADHAV MASKE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 AMARMADHAVMASKE (000000)
90 LOHA MH-19-010-097-001/393
(LAVRAL) 		1819010097NRG23220520220081085 23/05/2022 RAJESH MADHAV SABALE 1819010WL005942 RAJESH MADHAV SABALE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 RAJESHMADHAVSABALE (000000)
91 LOHA MH-19-010-097-001/40
(LAVRAL) 		1819010097NRG23220520220081092 23/05/2022 DAMODAR GOPAL KADAM 1819010WL005942 DAMODAR GOPAL KADAM 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 DAMODARGOPALKADAM (000000)
92 LOHA MH-19-010-097-001/40
(LAVRAL) 		1819010097NRG23220520220081090 23/05/2022 GOPAL MAROTI KADAM 1819010WL005942 GOPAL MAROTI KADAM 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 GOPALMAROTIKADAM (000000)
93 LOHA MH-19-010-097-001/45
(LAVRAL) 		1819010097NRG23220520220081108 23/05/2022 GANESH TRIYAMBAK SWAMI 1819010WL005942 GANESH TRIYAMBAK SWAMI 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 GANESHTRIYAMBAKSWAMI (000000)
94 LOHA MH-19-010-097-001/50
(LAVRAL) 		1819010097NRG23220520220081118 23/05/2022 Kishan Mukinda Pudgane 1819010WL005942 Kishan Mukinda Pudgane 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 KishanMukindaPudgane (000000)
95 LOHA MH-19-010-098-001/690
(NAGARWADI) 		1819010000NRG23190520220072687 23/05/2022 PARDIP MADHUKAR KENDRE 1819010WL005492 PARDIP MADHUKAR KENDRE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 PARDIPMADHUKARKENDRE (000000)
96 LOHA MH-19-010-098-001/732
(NAGARWADI) 		1819010000NRG23190520220072691 23/05/2022 MADHUKAR NAGORAO KENDRE 1819010WL005492 MADHUKAR NAGORAO KENDRE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 MADHUKARNAGORAOKENDRE (000000)
97 LOHA MH-19-010-098-001/84
(NAGARWADI) 		1819010000NRG23190520220072720 23/05/2022 DEEPAK DNYANOBA MUNDE 1819010WL005494 DEEPAK DNYANOBA MUNDE 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 DEEPAKDNYANOBAMUNDE (000000)
98 LOHA MH-19-010-114-001/228
(GOUNDGAON) 		1819010000NRG23220520220081384 23/05/2022 SAKHUBAI MADHAV SURNAR 1819010WL005968 SAKHUBAI MADHAV SURNAR 00415 SBIN0005929 1536 1536 Processed 26/05/2022 000949949 SAKHUBAIMADHAVSURNAR (000000)
SubTotal 50688 50688
99 LOHA MH-19-010-059-001/255
(KANJLA) 		1819010000NRG23220520220080753 23/05/2022 SUSHILA LAXMAN MARWALE 1819010WL005922 SUSHILA LAXMAN MARWALE 00415 SBIN0009383 1392 1392 Processed 26/05/2022 000949949 SUSHILALAXMANMARWALE (000000)
100 LOHA MH-19-010-059-001/60
(KANJLA) 		1819010000NRG23220520220080706 23/05/2022 JIJABAI SHIVRAM LOHKARE 1819010WL005919 JIJABAI SHIVRAM LOHKARE 00415 SBIN0009383 1536 1536 Processed 26/05/2022 000949949 JIJABAISHIVRAMLOHKARE (000000)
101 LOHA MH-19-010-066-001/377
(JOMEGAON) 		1819010000NRG23190520220071502 23/05/2022 OMKAR MAROTI PANCHAL 1819010WL005411 OMKAR MAROTI PANCHAL 00415 SBIN0009383 1536 1536 Processed 26/05/2022 000949949 OMKARMAROTIPANCHAL (000000)
SubTotal 4464 4464
102 LOHA MH-19-010-089-001/104
(HADOLI JAGIR) 		1819010000NRG23220520220079916 23/05/2022 BALAJI PIRAJI GAYKWAD 1819010WL005883 BALAJI PIRAJI GAYKWAD 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 BALAJIPIRAJIGAYKWAD (000000)
103 LOHA MH-19-010-089-001/104
(HADOLI JAGIR) 		1819010000NRG23220520220079917 23/05/2022 SAGARBAI BALAJI GAYKWAD 1819010WL005883 SAGARBAI BALAJI GAYKWAD 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 SAGARBAIBALAJIGAYKWAD (000000)
104 LOHA MH-19-010-089-001/1050
(HADOLI JAGIR) 		1819010000NRG23220520220079918 23/05/2022 BALAJI CHANDOJI GAYKWAR 1819010WL005883 BALAJI CHANDOJI GAYKWAR 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 BALAJICHANDOJIGAYKWAR (000000)
105 LOHA MH-19-010-089-001/1050
(HADOLI JAGIR) 		1819010000NRG23220520220079919 23/05/2022 KALUBAI BALAJI GAYKWAD 1819010WL005883 KALUBAI BALAJI GAYKWAD 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 KALUBAIBALAJIGAYKWAD (000000)
106 LOHA MH-19-010-089-001/1057
(HADOLI JAGIR) 		1819010000NRG23220520220079921 23/05/2022 CHANDRKALA PRLHAD GAYKWAD 1819010WL005883 CHANDRKALA PRLHAD GAYKWAD 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 CHANDRKALAPRLHADGAYKWAD (000000)
107 LOHA MH-19-010-089-001/142
(HADOLI JAGIR) 		1819010000NRG23220520220079964 23/05/2022 Kondiba Nagoji Gaikwad 1819010WL005886 Kondiba Nagoji Gaikwad 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 KondibaNagojiGaikwad (000000)
108 LOHA MH-19-010-089-001/185
(HADOLI JAGIR) 		1819010000NRG23220520220079923 23/05/2022 SHANTABAI VINAYAK GAYKWAD 1819010WL005883 SHANTABAI VINAYAK GAYKWAD 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 SHANTABAIVINAYAKGAYKWAD (000000)
109 LOHA MH-19-010-089-001/185
(HADOLI JAGIR) 		1819010000NRG23220520220079922 23/05/2022 VINAYAK GANPAI GAYKWAD 1819010WL005883 VINAYAK GANPAI GAYKWAD 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 VINAYAKGANPAIGAYKWAD (000000)
110 LOHA MH-19-010-089-001/232
(HADOLI JAGIR) 		1819010000NRG23220520220079984 23/05/2022 ABAJI MANIKRAO KOKARE 1819010WL005887 ABAJI MANIKRAO KOKARE 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 ABAJIMANIKRAOKOKARE (000000)
111 LOHA MH-19-010-089-001/232
(HADOLI JAGIR) 		1819010000NRG23220520220079985 23/05/2022 NDYANOBA ABAJI KOKARE 1819010WL005887 NDYANOBA ABAJI KOKARE 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 NDYANOBAABAJIKOKARE (000000)
112 LOHA MH-19-010-089-001/236
(HADOLI JAGIR) 		1819010000NRG23220520220079986 23/05/2022 DATTA GANPATI GAIKWAD 1819010WL005887 DATTA GANPATI GAIKWAD 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 DATTAGANPATIGAIKWAD (000000)
113 LOHA MH-19-010-089-001/248
(HADOLI JAGIR) 		1819010000NRG23220520220079987 23/05/2022 DASHRATH BHAGWAN GAIKWAD 1819010WL005887 DASHRATH BHAGWAN GAIKWAD 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 DASHRATHBHAGWANGAIKWAD (000000)
114 LOHA MH-19-010-089-001/290
(HADOLI JAGIR) 		1819010000NRG23220520220079924 23/05/2022 AAHSA MAROTI GAYKWAD 1819010WL005883 AAHSA MAROTI GAYKWAD 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 AAHSAMAROTIGAYKWAD (000000)
115 LOHA MH-19-010-089-001/290
(HADOLI JAGIR) 		1819010000NRG23220520220079925 23/05/2022 SACHIN MAROTI GAYKWAD 1819010WL005883 SACHIN MAROTI GAYKWAD 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 SACHINMAROTIGAYKWAD (000000)
116 LOHA MH-19-010-089-001/320
(HADOLI JAGIR) 		1819010000NRG23220520220079991 23/05/2022 MIRA GANESH TONCHIRE 1819010WL005887 MIRA GANESH TONCHIRE 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 MIRAGANESHTONCHIRE (000000)
117 LOHA MH-19-010-089-001/468
(HADOLI JAGIR) 		1819010000NRG23220520220079927 23/05/2022 MANKARNA RAMRAV GAYAKWAD 1819010WL005883 MANKARNA RAMRAV GAYAKWAD 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 MANKARNARAMRAVGAYAKWAD (000000)
118 LOHA MH-19-010-089-001/468
(HADOLI JAGIR) 		1819010000NRG23220520220079926 23/05/2022 RAMRAV CHANDOJI GAYKWAD 1819010WL005883 RAMRAV CHANDOJI GAYKWAD 00415 SBIN0020056 1536 1536 Processed 26/05/2022 000949949 RAMRAVCHANDOJIGAYKWAD (000000)
SubTotal 26112 26112
119 LOHA MH-19-010-001-001/223
(BET SANGVI) 		1819010000NRG23220520220080896 23/05/2022 JANABAI DHONDIBA WANKHADE 1819010WL005935 JANABAI DHONDIBA WANKHADE 00415 SBIN0020660 1536 1536 Processed 26/05/2022 000949949 JANABAIDHONDIBAWANKHADE (000000)
120 LOHA MH-19-010-001-001/270
(BET SANGVI) 		1819010000NRG23220520220080950 23/05/2022 BHAGYSHRI DEVRAO HAMBARDE 1819010WL005937 BHAGYSHRI DEVRAO HAMBARDE 00415 SBIN0020660 1536 1536 Processed 26/05/2022 000949949 BHAGYSHRIDEVRAOHAMBARDE (000000)
121 LOHA MH-19-010-001-001/270
(BET SANGVI) 		1819010000NRG23220520220080949 23/05/2022 DEVRAO BABURAO HAMBARDE 1819010WL005937 DEVRAO BABURAO HAMBARDE 00415 SBIN0020660 1536 1536 Processed 26/05/2022 000949949 DEVRAOBABURAOHAMBARDE (000000)
122 LOHA MH-19-010-001-001/372
(BET SANGVI) 		1819010000NRG23220520220080907 23/05/2022 VIDHANTI MADHAV WANKHADE 1819010WL005935 VIDHANTI MADHAV WANKHADE 00415 SBIN0020660 1536 1536 Processed 26/05/2022 000949949 VIDHANTIMADHAVWANKHADE (000000)
123 LOHA MH-19-010-001-001/380
(BET SANGVI) 		1819010000NRG23220520220080811 23/05/2022 RUKMINEE VITTHAL VANKHADE 1819010WL005927 RUKMINEE VITTHAL VANKHADE 00415 SBIN0020660 1536 1536 Processed 26/05/2022 000949949 RUKMINEEVITTHALVANKHADE (000000)
124 LOHA MH-19-010-001-001/380
(BET SANGVI) 		1819010000NRG23220520220080810 23/05/2022 VITTHAL KASHAV VANKHEDA 1819010WL005927 VITTHAL KASHAV VANKHEDA 00415 SBIN0020660 1536 1536 Processed 26/05/2022 000949949 VITTHALKASHAVVANKHEDA (000000)
125 LOHA MH-19-010-001-001/381
(BET SANGVI) 		1819010000NRG23220520220080813 23/05/2022 KALPANA DHANESHOR VANKHADE 1819010WL005927 KALPANA DHANESHOR VANKHADE 00415 SBIN0020660 1536 1536 Processed 26/05/2022 000949949 KALPANADHANESHORVANKHADE (000000)
126 LOHA MH-19-010-001-001/384
(BET SANGVI) 		1819010000NRG23220520220080939 23/05/2022 SARASWATI PRABHU WANKHADE 1819010WL005936 SARASWATI PRABHU WANKHADE 00415 SBIN0020660 1536 1536 Processed 26/05/2022 000949949 SARASWATIPRABHUWANKHADE (000000)
127 LOHA MH-19-010-001-001/391
(BET SANGVI) 		1819010000NRG23220520220080973 23/05/2022 SOMITETRA VITTHAL WANKHADE 1819010WL005937 SOMITETRA VITTHAL WANKHADE 00415 SBIN0020660 1536 1536 Processed 26/05/2022 000949949 SOMITETRAVITTHALWANKHADE (000000)
128 LOHA MH-19-010-001-001/99
(BET SANGVI) 		1819010000NRG23220520220080816 23/05/2022 MANGALBAI NAGORAV VANKHEDEA 1819010WL005927 MANGALBAI NAGORAV VANKHEDEA 00415 SBIN0020660 1536 1536 Processed 26/05/2022 000949949 MANGALBAINAGORAVVANKHEDEA (000000)
SubTotal 15360 15360
129 LOHA MH-19-010-001-001/386
(BET SANGVI) 		1819010000NRG23220520220080786 23/05/2022 SANGITA SHIVAJI DAKE 1819010WL005926 SANGITA SHIVAJI DAKE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 SANGITASHIVAJIDAKE (000000)
130 LOHA MH-19-010-001-001/389
(BET SANGVI) 		1819010000NRG23220520220080796 23/05/2022 ANITA VISHNU DAKE 1819010WL005926 ANITA VISHNU DAKE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 ANITAVISHNUDAKE (000000)
131 LOHA MH-19-010-015-001/229
(BHADRA) 		1819010000NRG23200520220076217 23/05/2022 DATTA BALAJI CHINCHORE 1819010WL005713 DATTA BALAJI CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 DATTABALAJICHINCHORE (000000)
132 LOHA MH-19-010-015-001/229
(BHADRA) 		1819010000NRG23200520220076218 23/05/2022 SAKHUBAI DATTA CHINCHORE 1819010WL005713 SAKHUBAI DATTA CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 SAKHUBAIDATTACHINCHORE (000000)
133 LOHA MH-19-010-015-001/232
(BHADRA) 		1819010000NRG23200520220076238 23/05/2022 MAINABAI RANGNATH CHINCHORE 1819010WL005714 MAINABAI RANGNATH CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 MAINABAIRANGNATHCHINCHORE (000000)
134 LOHA MH-19-010-015-001/232
(BHADRA) 		1819010000NRG23200520220076237 23/05/2022 RANGNATH RAMJI CHINHORE 1819010WL005714 RANGNATH RAMJI CHINHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 RANGNATHRAMJICHINHORE (000000)
135 LOHA MH-19-010-015-001/233
(BHADRA) 		1819010000NRG23200520220076239 23/05/2022 SANGRAM TOLAJI CHINCHORE 1819010WL005714 SANGRAM TOLAJI CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 SANGRAMTOLAJICHINCHORE (000000)
136 LOHA MH-19-010-015-001/325
(BHADRA) 		1819010000NRG23200520220076241 23/05/2022 BHIMRAO SAMBHAJI PANPATTE 1819010WL005714 BHIMRAO SAMBHAJI PANPATTE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 BHIMRAOSAMBHAJIPANPATTE (000000)
137 LOHA MH-19-010-015-001/328
(BHADRA) 		1819010000NRG23200520220076244 23/05/2022 NANDABAI GYANOBA CHINCHORE 1819010WL005714 NANDABAI GYANOBA CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 NANDABAIGYANOBACHINCHORE (000000)
138 LOHA MH-19-010-015-001/331
(BHADRA) 		1819010000NRG23200520220076246 23/05/2022 Mangalbai Reshmaji Chinchore 1819010WL005714 Mangalbai Reshmaji Chinchore 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 MangalbaiReshmajiChinchore (000000)
139 LOHA MH-19-010-015-001/331
(BHADRA) 		1819010000NRG23200520220076245 23/05/2022 Reshmaji Sambhaji Chinchore 1819010WL005714 Reshmaji Sambhaji Chinchore 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 ReshmajiSambhajiChinchore (000000)
140 LOHA MH-19-010-015-001/358
(BHADRA) 		1819010000NRG23200520220076248 23/05/2022 Suvarnabai Digambar Chinchore 1819010WL005714 Suvarnabai Digambar Chinchore 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 SuvarnabaiDigambarChinchore (000000)
141 LOHA MH-19-010-015-001/467
(BHADRA) 		1819010000NRG23200520220076250 23/05/2022 Jijabai Motiram Chinchore 1819010WL005714 Jijabai Motiram Chinchore 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 JijabaiMotiramChinchore (000000)
142 LOHA MH-19-010-015-001/467
(BHADRA) 		1819010000NRG23200520220076249 23/05/2022 MOTIRAM MUNJAJI CHINCHORE 1819010WL005714 MOTIRAM MUNJAJI CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 MOTIRAMMUNJAJICHINCHORE (000000)
143 LOHA MH-19-010-015-001/527
(BHADRA) 		1819010000NRG23200520220076251 23/05/2022 KAVARI PIRAJI CHINCHORE 1819010WL005714 KAVARI PIRAJI CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 KAVARIPIRAJICHINCHORE (000000)
144 LOHA MH-19-010-015-001/532
(BHADRA) 		1819010000NRG23200520220076253 23/05/2022 CHITRAKALA SATWAJI CIHNCORE 1819010WL005714 CHITRAKALA SATWAJI CIHNCORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 CHITRAKALASATWAJICIHNCORE (000000)
145 LOHA MH-19-010-015-001/532
(BHADRA) 		1819010000NRG23200520220076252 23/05/2022 SATWAJI MOTIRAM CHINCORE 1819010WL005714 SATWAJI MOTIRAM CHINCORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 SATWAJIMOTIRAMCHINCORE (000000)
146 LOHA MH-19-010-015-001/539
(BHADRA) 		1819010000NRG23200520220076255 23/05/2022 KERUBAI SHRIRANG PANPATE 1819010WL005714 KERUBAI SHRIRANG PANPATE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 KERUBAISHRIRANGPANPATE (000000)
147 LOHA MH-19-010-015-001/539
(BHADRA) 		1819010000NRG23200520220076254 23/05/2022 SHRIRANG GANGARAM PANPATE 1819010WL005714 SHRIRANG GANGARAM PANPATE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 SHRIRANGGANGARAMPANPATE (000000)
148 LOHA MH-19-010-015-001/546
(BHADRA) 		1819010000NRG23200520220076256 23/05/2022 SHESHERAO GOVINDRAO CHINCHORE 1819010WL005714 SHESHERAO GOVINDRAO CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 SHESHERAOGOVINDRAOCHINCHORE (000000)
149 LOHA MH-19-010-015-001/547
(BHADRA) 		1819010000NRG23200520220076257 23/05/2022 BHAGYASHRI NARENDRA CHINCHORE 1819010WL005714 BHAGYASHRI NARENDRA CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 BHAGYASHRINARENDRACHINCHORE (000000)
150 LOHA MH-19-010-015-001/622
(BHADRA) 		1819010000NRG23200520220076258 23/05/2022 LAXMAN DIGAMBAR CHINCHORE 1819010WL005714 LAXMAN DIGAMBAR CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 LAXMANDIGAMBARCHINCHORE (000000)
151 LOHA MH-19-010-015-001/623
(BHADRA) 		1819010000NRG23200520220076225 23/05/2022 GIRJABAI SEERIPATI PANPATE 1819010WL005713 GIRJABAI SEERIPATI PANPATE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 GIRJABAISEERIPATIPANPATE (000000)
152 LOHA MH-19-010-015-001/623
(BHADRA) 		1819010000NRG23200520220076224 23/05/2022 SEERIPATI MARIBA PANPATE 1819010WL005713 SEERIPATI MARIBA PANPATE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 SEERIPATIMARIBAPANPATE (000000)
153 LOHA MH-19-010-015-001/625
(BHADRA) 		1819010000NRG23200520220076226 23/05/2022 KASHINATH VANKATI PANPATE 1819010WL005713 KASHINATH VANKATI PANPATE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 KASHINATHVANKATIPANPATE (000000)
154 LOHA MH-19-010-015-001/625
(BHADRA) 		1819010000NRG23200520220076227 23/05/2022 PADMINIEBAI KASHINATH PANPATE 1819010WL005713 PADMINIEBAI KASHINATH PANPATE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 PADMINIEBAIKASHINATHPANPATE (000000)
155 LOHA MH-19-010-015-001/628
(BHADRA) 		1819010000NRG23200520220076260 23/05/2022 SAVITA VILAS CHINCHORE 1819010WL005714 SAVITA VILAS CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 SAVITAVILASCHINCHORE (000000)
156 LOHA MH-19-010-015-001/628
(BHADRA) 		1819010000NRG23200520220076259 23/05/2022 VILAS NANDIRAM CHINCHORE 1819010WL005714 VILAS NANDIRAM CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 VILASNANDIRAMCHINCHORE (000000)
157 LOHA MH-19-010-015-001/683
(BHADRA) 		1819010000NRG23200520220076262 23/05/2022 DHARUBAI MALHARI GAIKWAD 1819010WL005714 DHARUBAI MALHARI GAIKWAD 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 DHARUBAIMALHARIGAIKWAD (000000)
158 LOHA MH-19-010-015-001/683
(BHADRA) 		1819010000NRG23200520220076261 23/05/2022 MALHARI LAXMAN GAIKWAD 1819010WL005714 MALHARI LAXMAN GAIKWAD 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 MALHARILAXMANGAIKWAD (000000)
159 LOHA MH-19-010-015-001/686
(BHADRA) 		1819010000NRG23200520220076266 23/05/2022 DEUBAI SANTRAM NAMPATE 1819010WL005714 DEUBAI SANTRAM NAMPATE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 DEUBAISANTRAMNAMPATE (000000)
160 LOHA MH-19-010-015-001/686
(BHADRA) 		1819010000NRG23200520220076265 23/05/2022 SANTRAM GANGARAM PANPATE 1819010WL005714 SANTRAM GANGARAM PANPATE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 SANTRAMGANGARAMPANPATE (000000)
161 LOHA MH-19-010-015-001/730
(BHADRA) 		1819010000NRG23200520220076267 23/05/2022 VIJANTH VISHVSHONAT PAWAR 1819010WL005714 VIJANTH VISHVSHONAT PAWAR 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 VIJANTHVISHVSHONATPAWAR (000000)
162 LOHA MH-19-010-015-001/731
(BHADRA) 		1819010000NRG23200520220076270 23/05/2022 SHIVRAM RANGNATH CHICHORE 1819010WL005714 SHIVRAM RANGNATH CHICHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 SHIVRAMRANGNATHCHICHORE (000000)
163 LOHA MH-19-010-015-001/731
(BHADRA) 		1819010000NRG23200520220076269 23/05/2022 SURAKANT RANGNAHT CHINCHORE 1819010WL005714 SURAKANT RANGNAHT CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 SURAKANTRANGNAHTCHINCHORE (000000)
164 LOHA MH-19-010-015-001/732
(BHADRA) 		1819010000NRG23200520220076228 23/05/2022 KANTABAI BALIRAM CHINCHORE 1819010WL005713 KANTABAI BALIRAM CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 KANTABAIBALIRAMCHINCHORE (000000)
165 LOHA MH-19-010-015-001/732
(BHADRA) 		1819010000NRG23200520220076229 23/05/2022 SUNIL BALIRAM CHINCHORE 1819010WL005713 SUNIL BALIRAM CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 SUNILBALIRAMCHINCHORE (000000)
166 LOHA MH-19-010-015-001/733
(BHADRA) 		1819010000NRG23200520220076231 23/05/2022 KANOHOPATRA PUNDLIK CHINCHORE 1819010WL005713 KANOHOPATRA PUNDLIK CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 KANOHOPATRAPUNDLIKCHINCHORE (000000)
167 LOHA MH-19-010-015-001/733
(BHADRA) 		1819010000NRG23200520220076230 23/05/2022 PUNDLIK DIGAMBAR CHINCHORE 1819010WL005713 PUNDLIK DIGAMBAR CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 PUNDLIKDIGAMBARCHINCHORE (000000)
168 LOHA MH-19-010-015-001/734
(BHADRA) 		1819010000NRG23200520220076232 23/05/2022 DHONUBAI GOVINDRAO CHINCHORE 1819010WL005713 DHONUBAI GOVINDRAO CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 DHONUBAIGOVINDRAOCHINCHORE (000000)
169 LOHA MH-19-010-015-001/734
(BHADRA) 		1819010000NRG23200520220076233 23/05/2022 RUTUJIA SHESHERAO CHINCHORE 1819010WL005713 RUTUJIA SHESHERAO CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 RUTUJIASHESHERAOCHINCHORE (000000)
170 LOHA MH-19-010-015-001/734
(BHADRA) 		1819010000NRG23200520220076234 23/05/2022 SUNETA SHESHERAO CHINCHORE 1819010WL005713 SUNETA SHESHERAO CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 SUNETASHESHERAOCHINCHORE (000000)
171 LOHA MH-19-010-015-001/735
(BHADRA) 		1819010000NRG23200520220076235 23/05/2022 KALAVATIEBAI MUNJAJI CHINCHORE 1819010WL005713 KALAVATIEBAI MUNJAJI CHINCHORE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 KALAVATIEBAIMUNJAJICHINCHORE (000000)
172 LOHA MH-19-010-079-001/484
(PARDI) 		1819010000NRG23190520220071088 23/05/2022 GIRIDHAR ACHUT PAWAR 1819010WL005379 GIRIDHAR ACHUT PAWAR 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 GIRIDHARACHUTPAWAR (000000)
173 LOHA MH-19-010-089-001/286
(HADOLI JAGIR) 		1819010000NRG23220520220079948 23/05/2022 MHANANDA SAMBAHJI TONCHIRE 1819010WL005885 MHANANDA SAMBAHJI TONCHIRE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 MHANANDASAMBAHJITONCHIRE (000000)
174 LOHA MH-19-010-089-001/32
(HADOLI JAGIR) 		1819010000NRG23220520220079951 23/05/2022 ARCHANA GOVIND KUTE 1819010WL005885 ARCHANA GOVIND KUTE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 ARCHANAGOVINDKUTE (000000)
175 LOHA MH-19-010-089-001/32
(HADOLI JAGIR) 		1819010000NRG23220520220079950 23/05/2022 GOVIND KISHANRAV KUTE 1819010WL005885 GOVIND KISHANRAV KUTE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 GOVINDKISHANRAVKUTE (000000)
176 LOHA MH-19-010-089-001/549
(HADOLI JAGIR) 		1819010000NRG23220520220079953 23/05/2022 PARUBAI TUKARAM TONCHRE 1819010WL005885 PARUBAI TUKARAM TONCHRE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 PARUBAITUKARAMTONCHRE (000000)
177 LOHA MH-19-010-089-001/838
(HADOLI JAGIR) 		1819010000NRG23220520220079954 23/05/2022 DNYNOBA DATTA TONCHIRE 1819010WL005885 DNYNOBA DATTA TONCHIRE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 DNYNOBADATTATONCHIRE (000000)
178 LOHA MH-19-010-089-001/853
(HADOLI JAGIR) 		1819010000NRG23220520220079957 23/05/2022 PRIYANKA VILAS TONCHIRE 1819010WL005885 PRIYANKA VILAS TONCHIRE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 PRIYANKAVILASTONCHIRE (000000)
179 LOHA MH-19-010-089-001/907
(HADOLI JAGIR) 		1819010000NRG23220520220079959 23/05/2022 DEVKA KONDIBA TONCHIRE 1819010WL005885 DEVKA KONDIBA TONCHIRE 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 DEVKAKONDIBATONCHIRE (000000)
180 LOHA MH-19-010-097-001/396
(LAVRAL) 		1819010097NRG23220520220081086 23/05/2022 VAIBHAV DINANATH SWAMI 1819010WL005942 VAIBHAV DINANATH SWAMI 00691 IPOS0000001 1536 1536 Processed 26/05/2022 000949949 VAIBHAVDINANATHSWAMI (000000)
SubTotal 79872 79872
181 LOHA MH-19-010-059-001/102
(KANJLA) 		1819010000NRG23220520220080671 23/05/2022 MOHAN GOVIND LOHAKARE 1819010WL005919 MOHAN GOVIND LOHAKARE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 MOHANGOVINDLOHAKARE (000000)
182 LOHA MH-19-010-059-001/102
(KANJLA) 		1819010000NRG23220520220080672 23/05/2022 PANCHULA MOHAN LOHAKARE 1819010WL005919 PANCHULA MOHAN LOHAKARE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 PANCHULAMOHANLOHAKARE (000000)
183 LOHA MH-19-010-059-001/15
(KANJLA) 		1819010000NRG23220520220080727 23/05/2022 CHANDRBHAGA KAMAJI LOHEKAR 1819010WL005922 CHANDRBHAGA KAMAJI LOHEKAR 1143 MAHG0004122 1392 1392 Processed 26/05/2022 000949949 CHANDRBHAGAKAMAJILOHEKAR (000000)
184 LOHA MH-19-010-059-001/15
(KANJLA) 		1819010000NRG23220520220080726 23/05/2022 KAMAJI BABA LOHEKAR 1819010WL005922 KAMAJI BABA LOHEKAR 1143 MAHG0004122 1392 1392 Processed 26/05/2022 000949949 KAMAJIBABALOHEKAR (000000)
185 LOHA MH-19-010-059-001/160
(KANJLA) 		1819010000NRG23220520220080728 23/05/2022 BALAJI MAROTI CINCHOLE 1819010WL005922 BALAJI MAROTI CINCHOLE 1143 MAHG0004122 1392 1392 Processed 26/05/2022 000949949 BALAJIMAROTICINCHOLE (000000)
186 LOHA MH-19-010-059-001/160
(KANJLA) 		1819010000NRG23220520220080729 23/05/2022 LAXMIBAI BALAJI CINCHOLE 1819010WL005922 LAXMIBAI BALAJI CINCHOLE 1143 MAHG0004122 1392 1392 Processed 26/05/2022 000949949 LAXMIBAIBALAJICINCHOLE (000000)
187 LOHA MH-19-010-059-001/161
(KANJLA) 		1819010000NRG23220520220080673 23/05/2022 MOTIRAM SHESHRAO BHONG 1819010WL005919 MOTIRAM SHESHRAO BHONG 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 MOTIRAMSHESHRAOBHONG (000000)
188 LOHA MH-19-010-059-001/161
(KANJLA) 		1819010000NRG23220520220080674 23/05/2022 VIMAL MOTIRAM BHONG 1819010WL005919 VIMAL MOTIRAM BHONG 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 VIMALMOTIRAMBHONG (000000)
189 LOHA MH-19-010-059-001/162
(KANJLA) 		1819010000NRG23220520220080684 23/05/2022 ANITA ANANDA BHOGE 1819010WL005919 ANITA ANANDA BHOGE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 ANITAANANDABHOGE (000000)
190 LOHA MH-19-010-059-001/162
(KANJLA) 		1819010000NRG23220520220080681 23/05/2022 KAMAJI NAMDEV BHONG 1819010WL005919 KAMAJI NAMDEV BHONG 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 KAMAJINAMDEVBHONG (000000)
191 LOHA MH-19-010-059-001/162
(KANJLA) 		1819010000NRG23220520220080682 23/05/2022 SUSHILA KAMAJI BHOGE 1819010WL005919 SUSHILA KAMAJI BHOGE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 SUSHILAKAMAJIBHOGE (000000)
192 LOHA MH-19-010-059-001/171
(KANJLA) 		1819010000NRG23220520220080685 23/05/2022 DEVIDAS VITTHAL LOHKARE 1819010WL005919 DEVIDAS VITTHAL LOHKARE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 DEVIDASVITTHALLOHKARE (000000)
193 LOHA MH-19-010-059-001/176
(KANJLA) 		1819010000NRG23220520220080735 23/05/2022 Premila Ramrao Malgade 1819010WL005922 Premila Ramrao Malgade 1143 MAHG0004122 1392 1392 Processed 26/05/2022 000949949 PremilaRamraoMalgade (000000)
194 LOHA MH-19-010-059-001/18
(KANJLA) 		1819010000NRG23220520220080689 23/05/2022 BALAJI VITTHAL BHONG 1819010WL005919 BALAJI VITTHAL BHONG 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 BALAJIVITTHALBHONG (000000)
195 LOHA MH-19-010-059-001/18
(KANJLA) 		1819010000NRG23220520220080690 23/05/2022 VIMAL BALAJI BHONG 1819010WL005919 VIMAL BALAJI BHONG 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 VIMALBALAJIBHONG (000000)
196 LOHA MH-19-010-059-001/191
(KANJLA) 		1819010000NRG23220520220080743 23/05/2022 ASHABAI PRAKASH AADHAV 1819010WL005922 ASHABAI PRAKASH AADHAV 1143 MAHG0004122 1392 1392 Processed 26/05/2022 000949949 ASHABAIPRAKASHAADHAV (000000)
197 LOHA MH-19-010-059-001/192
(KANJLA) 		1819010000NRG23220520220080745 23/05/2022 Shila Shriram Aadhav 1819010WL005922 Shila Shriram Aadhav 1143 MAHG0004122 1392 1392 Processed 26/05/2022 000949949 ShilaShriramAadhav (000000)
198 LOHA MH-19-010-059-001/192
(KANJLA) 		1819010000NRG23220520220080744 23/05/2022 Shriram Sudhakar Aadhav 1819010WL005922 Shriram Sudhakar Aadhav 1143 MAHG0004122 1392 1392 Processed 26/05/2022 000949949 ShriramSudhakarAadhav (000000)
199 LOHA MH-19-010-059-001/193
(KANJLA) 		1819010000NRG23220520220080751 23/05/2022 Kailas Baburao Bhaganagare 1819010WL005922 Kailas Baburao Bhaganagare 1143 MAHG0004122 1392 1392 Processed 26/05/2022 000949949 KailasBaburaoBhaganagare (000000)
200 LOHA MH-19-010-059-001/204
(KANJLA) 		1819010000NRG23220520220080634 23/05/2022 RAUBAI PRABHAKER LOHKAR 1819010WL005918 RAUBAI PRABHAKER LOHKAR 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 RAUBAIPRABHAKERLOHKAR (000000)
201 LOHA MH-19-010-059-001/212
(KANJLA) 		1819010000NRG23220520220080636 23/05/2022 ARUNA BALAJI MALGADE 1819010WL005918 ARUNA BALAJI MALGADE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 ARUNABALAJIMALGADE (000000)
202 LOHA MH-19-010-059-001/212
(KANJLA) 		1819010000NRG23220520220080635 23/05/2022 BALAJI BHUJANGA MALGADE 1819010WL005918 BALAJI BHUJANGA MALGADE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 BALAJIBHUJANGAMALGADE (000000)
203 LOHA MH-19-010-059-001/216
(KANJLA) 		1819010000NRG23220520220080641 23/05/2022 BALAJI NARBA LOHAKARE 1819010WL005918 BALAJI NARBA LOHAKARE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 BALAJINARBALOHAKARE (000000)
204 LOHA MH-19-010-059-001/216
(KANJLA) 		1819010000NRG23220520220080642 23/05/2022 REKHA BALAJI LOHKARE 1819010WL005918 REKHA BALAJI LOHKARE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 REKHABALAJILOHKARE (000000)
205 LOHA MH-19-010-059-001/250
(KANJLA) 		1819010000NRG23220520220080643 23/05/2022 PRABHU VENKATI MOKAMPALE 1819010WL005918 PRABHU VENKATI MOKAMPALE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 PRABHUVENKATIMOKAMPALE (000000)
206 LOHA MH-19-010-059-001/250
(KANJLA) 		1819010000NRG23220520220080644 23/05/2022 TRISHALA PRABHU MOKAMPALE 1819010WL005918 TRISHALA PRABHU MOKAMPALE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 TRISHALAPRABHUMOKAMPALE (000000)
207 LOHA MH-19-010-059-001/255
(KANJLA) 		1819010000NRG23220520220080752 23/05/2022 LAXMAN JAYAVANTA MARWALE 1819010WL005922 LAXMAN JAYAVANTA MARWALE 1143 MAHG0004122 1392 1392 Processed 26/05/2022 000949949 LAXMANJAYAVANTAMARWALE (000000)
208 LOHA MH-19-010-059-001/286
(KANJLA) 		1819010000NRG23220520220080648 23/05/2022 TIRUPATI BALAJI BHONG 1819010WL005918 TIRUPATI BALAJI BHONG 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 TIRUPATIBALAJIBHONG (000000)
209 LOHA MH-19-010-059-001/290
(KANJLA) 		1819010000NRG23220520220080696 23/05/2022 LATABAI SAINATH BHONG 1819010WL005919 LATABAI SAINATH BHONG 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 LATABAISAINATHBHONG (000000)
210 LOHA MH-19-010-059-001/290
(KANJLA) 		1819010000NRG23220520220080695 23/05/2022 SAINATH KAMAJI BHONG 1819010WL005919 SAINATH KAMAJI BHONG 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 SAINATHKAMAJIBHONG (000000)
211 LOHA MH-19-010-059-001/293
(KANJLA) 		1819010000NRG23220520220080649 23/05/2022 GANESH VILAS BHAGANGRE 1819010WL005918 GANESH VILAS BHAGANGRE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 GANESHVILASBHAGANGRE (000000)
212 LOHA MH-19-010-059-001/296
(KANJLA) 		1819010000NRG23220520220080652 23/05/2022 SANJIVANI MADHAV LOHKARE 1819010WL005918 SANJIVANI MADHAV LOHKARE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 SANJIVANIMADHAVLOHKARE (000000)
213 LOHA MH-19-010-059-001/297
(KANJLA) 		1819010000NRG23220520220080653 23/05/2022 PRIYANKA SHANKAR LOHKARE 1819010WL005918 PRIYANKA SHANKAR LOHKARE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 PRIYANKASHANKARLOHKARE (000000)
214 LOHA MH-19-010-059-001/297
(KANJLA) 		1819010000NRG23220520220080700 23/05/2022 SHANKAR CHANDBA LOHKARE 1819010WL005919 SHANKAR CHANDBA LOHKARE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 SHANKARCHANDBALOHKARE (000000)
215 LOHA MH-19-010-059-001/53
(KANJLA) 		1819010000NRG23220520220080656 23/05/2022 DAJIBA NAMDEV GAGANE 1819010WL005918 DAJIBA NAMDEV GAGANE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 DAJIBANAMDEVGAGANE (000000)
216 LOHA MH-19-010-059-001/60
(KANJLA) 		1819010000NRG23220520220080705 23/05/2022 SHIVRAM GANGARAM LOHKARE 1819010WL005919 SHIVRAM GANGARAM LOHKARE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 SHIVRAMGANGARAMLOHKARE (000000)
217 LOHA MH-19-010-059-001/71
(KANJLA) 		1819010000NRG23220520220080662 23/05/2022 LAXMI DIGAMBAR MOKAMPALLE 1819010WL005918 LAXMI DIGAMBAR MOKAMPALLE 1143 MAHG0004122 1536 1536 Processed 26/05/2022 000949949 LAXMIDIGAMBARMOKAMPALLE (000000)
SubTotal 55392 55392
218 LOHA MH-19-010-089-001/1028
(HADOLI JAGIR) 		1819010000NRG23220520220079962 23/05/2022 chandrkala vittthal aadkute 1819010WL005886 chandrkala vittthal aadkute 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 chandrkalavittthalaadkute (000000)
219 LOHA MH-19-010-089-001/1032
(HADOLI JAGIR) 		1819010000NRG23220520220079929 23/05/2022 RENUKA MAROTI KENDRE 1819010WL005884 RENUKA MAROTI KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 RENUKAMAROTIKENDRE (000000)
220 LOHA MH-19-010-089-001/1036
(HADOLI JAGIR) 		1819010000NRG23220520220079930 23/05/2022 RAUBAI SANGRAM KENDRE 1819010WL005884 RAUBAI SANGRAM KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 RAUBAISANGRAMKENDRE (000000)
221 LOHA MH-19-010-089-001/1037
(HADOLI JAGIR) 		1819010000NRG23220520220079931 23/05/2022 DASHRATH MADHAVRAV KENDRE 1819010WL005884 DASHRATH MADHAVRAV KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 DASHRATHMADHAVRAVKENDRE (000000)
222 LOHA MH-19-010-089-001/1037
(HADOLI JAGIR) 		1819010000NRG23220520220079932 23/05/2022 DRWORKABAI DASHRATH KENDRE 1819010WL005884 DRWORKABAI DASHRATH KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 DRWORKABAIDASHRATHKENDRE (000000)
223 LOHA MH-19-010-089-001/1041
(HADOLI JAGIR) 		1819010000NRG23220520220079933 23/05/2022 JALBAJI MAROTI KENDRE 1819010WL005884 JALBAJI MAROTI KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 JALBAJIMAROTIKENDRE (000000)
224 LOHA MH-19-010-089-001/142
(HADOLI JAGIR) 		1819010000NRG23220520220079965 23/05/2022 VIMAL KONDIBA GAYAKWAD 1819010WL005886 VIMAL KONDIBA GAYAKWAD 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 VIMALKONDIBAGAYAKWAD (000000)
225 LOHA MH-19-010-089-001/145
(HADOLI JAGIR) 		1819010000NRG23220520220079966 23/05/2022 MUKATESHWAR VITTHAL LONCHIRE 1819010WL005886 MUKATESHWAR VITTHAL LONCHIRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 MUKATESHWARVITTHALLONCHIRE (000000)
226 LOHA MH-19-010-089-001/178
(HADOLI JAGIR) 		1819010000NRG23220520220079947 23/05/2022 GIRJABAI DAGDU TONCHIRE 1819010WL005885 GIRJABAI DAGDU TONCHIRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 GIRJABAIDAGDUTONCHIRE (000000)
227 LOHA MH-19-010-089-001/231
(HADOLI JAGIR) 		1819010000NRG23220520220079980 23/05/2022 LALITA SIDHESHVAR KOKARE 1819010WL005887 LALITA SIDHESHVAR KOKARE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 LALITASIDHESHVARKOKARE (000000)
228 LOHA MH-19-010-089-001/231
(HADOLI JAGIR) 		1819010000NRG23220520220079982 23/05/2022 MANIKA SIDHESHVAR KOKRE 1819010WL005887 MANIKA SIDHESHVAR KOKRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 MANIKASIDHESHVARKOKRE (000000)
229 LOHA MH-19-010-089-001/231
(HADOLI JAGIR) 		1819010000NRG23220520220079983 23/05/2022 MINA DATTATRAY KOKARE 1819010WL005887 MINA DATTATRAY KOKARE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 MINADATTATRAYKOKARE (000000)
230 LOHA MH-19-010-089-001/297
(HADOLI JAGIR) 		1819010000NRG23220520220079968 23/05/2022 MINA MAROTI RAHEKAR 1819010WL005886 MINA MAROTI RAHEKAR 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 MINAMAROTIRAHEKAR (000000)
231 LOHA MH-19-010-089-001/300
(HADOLI JAGIR) 		1819010000NRG23220520220079969 23/05/2022 SAVITA MADHAV RAVSAHEB 1819010WL005886 SAVITA MADHAV RAVSAHEB 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 SAVITAMADHAVRAVSAHEB (000000)
232 LOHA MH-19-010-089-001/314
(HADOLI JAGIR) 		1819010000NRG23220520220079971 23/05/2022 PARMESHWAR KONDIBA GAYKWAD 1819010WL005886 PARMESHWAR KONDIBA GAYKWAD 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 PARMESHWARKONDIBAGAYKWAD (000000)
233 LOHA MH-19-010-089-001/315
(HADOLI JAGIR) 		1819010000NRG23220520220079972 23/05/2022 ARCHANA TULSHIRAM RAHEKAR 1819010WL005886 ARCHANA TULSHIRAM RAHEKAR 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 ARCHANATULSHIRAMRAHEKAR (000000)
234 LOHA MH-19-010-089-001/331
(HADOLI JAGIR) 		1819010000NRG23220520220079934 23/05/2022 JANKABAI VYANKATI KENDRE 1819010WL005884 JANKABAI VYANKATI KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 JANKABAIVYANKATIKENDRE (000000)
235 LOHA MH-19-010-089-001/331
(HADOLI JAGIR) 		1819010000NRG23220520220079935 23/05/2022 VYANKATI WAMAN KENDRE 1819010WL005884 VYANKATI WAMAN KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 VYANKATIWAMANKENDRE (000000)
236 LOHA MH-19-010-089-001/332
(HADOLI JAGIR) 		1819010000NRG23220520220079936 23/05/2022 SANGITA NILESH KENDRE 1819010WL005884 SANGITA NILESH KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 SANGITANILESHKENDRE (000000)
237 LOHA MH-19-010-089-001/339
(HADOLI JAGIR) 		1819010000NRG23220520220079937 23/05/2022 BALAJI GANESH KENDRE 1819010WL005884 BALAJI GANESH KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 BALAJIGANESHKENDRE (000000)
238 LOHA MH-19-010-089-001/339
(HADOLI JAGIR) 		1819010000NRG23220520220079938 23/05/2022 DHURUBAI BALAJI KENDRE 1819010WL005884 DHURUBAI BALAJI KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 DHURUBAIBALAJIKENDRE (000000)
239 LOHA MH-19-010-089-001/40
(HADOLI JAGIR) 		1819010000NRG23220520220079974 23/05/2022 LALITA DILIP GAYKWAD 1819010WL005886 LALITA DILIP GAYKWAD 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 LALITADILIPGAYKWAD (000000)
240 LOHA MH-19-010-089-001/417
(HADOLI JAGIR) 		1819010000NRG23220520220079940 23/05/2022 RAUBAI SAMBHAJI KENDRE 1819010WL005884 RAUBAI SAMBHAJI KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 RAUBAISAMBHAJIKENDRE (000000)
241 LOHA MH-19-010-089-001/435
(HADOLI JAGIR) 		1819010000NRG23220520220079952 23/05/2022 SHIVAJI NIVRITI TONDCHIRE 1819010WL005885 SHIVAJI NIVRITI TONDCHIRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 SHIVAJINIVRITITONDCHIRE (000000)
242 LOHA MH-19-010-089-001/437
(HADOLI JAGIR) 		1819010000NRG23220520220079941 23/05/2022 LAXMAN SHHAJIRAV KENDRE 1819010WL005884 LAXMAN SHHAJIRAV KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 LAXMANSHHAJIRAVKENDRE (000000)
243 LOHA MH-19-010-089-001/461
(HADOLI JAGIR) 		1819010000NRG23220520220079942 23/05/2022 MUKTABAI NAMDEV KENDRE 1819010WL005884 MUKTABAI NAMDEV KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 MUKTABAINAMDEVKENDRE (000000)
244 LOHA MH-19-010-089-001/561
(HADOLI JAGIR) 		1819010000NRG23220520220079943 23/05/2022 JANKABAI SHHAJI KENDRE 1819010WL005884 JANKABAI SHHAJI KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 JANKABAISHHAJIKENDRE (000000)
245 LOHA MH-19-010-089-001/61
(HADOLI JAGIR) 		1819010000NRG23220520220079975 23/05/2022 AABARAO NAMDEV TOKIRE 1819010WL005886 AABARAO NAMDEV TOKIRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 AABARAONAMDEVTOKIRE (000000)
246 LOHA MH-19-010-089-001/838
(HADOLI JAGIR) 		1819010000NRG23220520220079955 23/05/2022 KAMINA DNYANNOBA THONCHIRE 1819010WL005885 KAMINA DNYANNOBA THONCHIRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 KAMINADNYANNOBATHONCHIRE (000000)
247 LOHA MH-19-010-089-001/863
(HADOLI JAGIR) 		1819010000NRG23220520220079944 23/05/2022 GANESH GOVIND KENDRE 1819010WL005884 GANESH GOVIND KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 GANESHGOVINDKENDRE (000000)
248 LOHA MH-19-010-089-001/863
(HADOLI JAGIR) 		1819010000NRG23220520220079945 23/05/2022 SAGARBAI GOVIND KENDRE 1819010WL005884 SAGARBAI GOVIND KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 SAGARBAIGOVINDKENDRE (000000)
249 LOHA MH-19-010-089-001/910
(HADOLI JAGIR) 		1819010000NRG23220520220079946 23/05/2022 BALASAHEB JALBA KEMDRE 1819010WL005884 BALASAHEB JALBA KEMDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 BALASAHEBJALBAKEMDRE (000000)
250 LOHA MH-19-010-089-001/926
(HADOLI JAGIR) 		1819010000NRG23220520220079960 23/05/2022 NARAYAN BALAJI KENDRE 1819010WL005885 NARAYAN BALAJI KENDRE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 NARAYANBALAJIKENDRE (000000)
251 LOHA MH-19-010-089-001/930
(HADOLI JAGIR) 		1819010000NRG23220520220079978 23/05/2022 JYOTI SANTOSH GAYKWAD 1819010WL005886 JYOTI SANTOSH GAYKWAD 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 JYOTISANTOSHGAYKWAD (000000)
252 LOHA MH-19-010-089-001/930
(HADOLI JAGIR) 		1819010000NRG23220520220079977 23/05/2022 SANTHOSH KONDIBAGYAKWAD 1819010WL005886 SANTHOSH KONDIBAGYAKWAD 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 SANTHOSHKONDIBAGYAKWAD (000000)
253 LOHA MH-19-010-097-001/331
(LAVRAL) 		1819010097NRG23220520220081054 23/05/2022 BABURAO LAXMAN YEME 1819010WL005942 BABURAO LAXMAN YEME 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 BABURAOLAXMANYEME (000000)
254 LOHA MH-19-010-097-001/331
(LAVRAL) 		1819010097NRG23220520220081055 23/05/2022 LAXMIBAI BABURAO YAME 1819010WL005942 LAXMIBAI BABURAO YAME 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 LAXMIBAIBABURAOYAME (000000)
255 LOHA MH-19-010-097-001/343
(LAVRAL) 		1819010097NRG23220520220081060 23/05/2022 SANGARM SHIRANG SABLE 1819010WL005942 SANGARM SHIRANG SABLE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 SANGARMSHIRANGSABLE (000000)
256 LOHA MH-19-010-097-001/353
(LAVRAL) 		1819010097NRG23220520220081065 23/05/2022 KARUNA VENKATI PUDGANE 1819010WL005942 KARUNA VENKATI PUDGANE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 KARUNAVENKATIPUDGANE (000000)
257 LOHA MH-19-010-097-001/353
(LAVRAL) 		1819010097NRG23220520220081064 23/05/2022 VENKAT JAIVANTA PUDGANE 1819010WL005942 VENKAT JAIVANTA PUDGANE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 VENKATJAIVANTAPUDGANE (000000)
258 LOHA MH-19-010-097-001/354
(LAVRAL) 		1819010097NRG23220520220081069 23/05/2022 GOVIND JAIVANTA PUDGANE 1819010WL005942 GOVIND JAIVANTA PUDGANE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 GOVINDJAIVANTAPUDGANE (000000)
259 LOHA MH-19-010-097-001/361
(LAVRAL) 		1819010097NRG23220520220081070 23/05/2022 SAMPAT RUSTUM YETEWAD 1819010WL005942 SAMPAT RUSTUM YETEWAD 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 SAMPATRUSTUMYETEWAD (000000)
260 LOHA MH-19-010-097-001/371
(LAVRAL) 		1819010097NRG23220520220081077 23/05/2022 SHIDHESHWAR PIRAJI DASARWAD 1819010WL005942 SHIDHESHWAR PIRAJI DASARWAD 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 SHIDHESHWARPIRAJIDASARWAD (000000)
261 LOHA MH-19-010-097-001/374
(LAVRAL) 		1819010097NRG23220520220081078 23/05/2022 PADMAKAR PIRAJI DASRWAD 1819010WL005942 PADMAKAR PIRAJI DASRWAD 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 PADMAKARPIRAJIDASRWAD (000000)
262 LOHA MH-19-010-097-001/382
(LAVRAL) 		1819010097NRG23220520220081082 23/05/2022 BHANUDAS TUSHIRAM SABLE 1819010WL005942 BHANUDAS TUSHIRAM SABLE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 BHANUDASTUSHIRAMSABLE (000000)
263 LOHA MH-19-010-097-001/399
(LAVRAL) 		1819010097NRG23220520220081089 23/05/2022 MADAN KISHAN PUDHGAN 1819010WL005942 MADAN KISHAN PUDHGAN 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 MADANKISHANPUDHGAN (000000)
264 LOHA MH-19-010-097-001/401
(LAVRAL) 		1819010097NRG23220520220081100 23/05/2022 SHESHERAO TRIYAMBAK GUDE 1819010WL005942 SHESHERAO TRIYAMBAK GUDE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 SHESHERAOTRIYAMBAKGUDE (000000)
265 LOHA MH-19-010-097-001/414
(LAVRAL) 		1819010097NRG23220520220081103 23/05/2022 GYANOBA AATM KADAM 1819010WL005942 GYANOBA AATM KADAM 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 GYANOBAAATMKADAM (000000)
266 LOHA MH-19-010-097-001/46
(LAVRAL) 		1819010097NRG23220520220081112 23/05/2022 DINANATH MALIKAJURN SWAMI 1819010WL005942 DINANATH MALIKAJURN SWAMI 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 DINANATHMALIKAJURNSWAMI (000000)
267 LOHA MH-19-010-097-001/46
(LAVRAL) 		1819010097NRG23220520220081113 23/05/2022 USHABAI MALIKARJUN SWAMI 1819010WL005942 USHABAI MALIKARJUN SWAMI 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 USHABAIMALIKARJUNSWAMI (000000)
268 LOHA MH-19-010-097-001/47
(LAVRAL) 		1819010097NRG23220520220081114 23/05/2022 NANGNATH MALIKARJUN SWAMI 1819010WL005942 NANGNATH MALIKARJUN SWAMI 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 NANGNATHMALIKARJUNSWAMI (000000)
269 LOHA MH-19-010-097-001/50
(LAVRAL) 		1819010097NRG23220520220081119 23/05/2022 RADHABAI KISHAN PUDGANE 1819010WL005942 RADHABAI KISHAN PUDGANE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 RADHABAIKISHANPUDGANE (000000)
270 LOHA MH-19-010-097-001/503
(LAVRAL) 		1819010097NRG23220520220081123 23/05/2022 MADHAV KISHAN PUDGANE 1819010WL005942 MADHAV KISHAN PUDGANE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 MADHAVKISHANPUDGANE (000000)
271 LOHA MH-19-010-098-001/1-A
(NAGARWADI) 		1819010000NRG23190520220072695 23/05/2022 KUSHABAI MOKIND JAYBHAYE 1819010WL005493 KUSHABAI MOKIND JAYBHAYE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 KUSHABAIMOKINDJAYBHAYE (000000)
272 LOHA MH-19-010-098-001/33
(NAGARWADI) 		1819010000NRG23190520220072711 23/05/2022 Chagubai Ravsaheb Kendre 1819010WL005494 Chagubai Ravsaheb Kendre 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 ChagubaiRavsahebKendre (000000)
273 LOHA MH-19-010-098-001/45
(NAGARWADI) 		1819010000NRG23190520220072700 23/05/2022 SANJAY GYNOBA DHAGE 1819010WL005493 SANJAY GYNOBA DHAGE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 SANJAYGYNOBADHAGE (000000)
274 LOHA MH-19-010-098-001/730
(NAGARWADI) 		1819010000NRG23190520220072703 23/05/2022 GODAVARI NAGNATH JAYBHAYE 1819010WL005493 GODAVARI NAGNATH JAYBHAYE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 GODAVARINAGNATHJAYBHAYE (000000)
275 LOHA MH-19-010-098-001/731
(NAGARWADI) 		1819010000NRG23190520220072705 23/05/2022 CHAUTRABAI VAIJENATH JAYBHAYE 1819010WL005493 CHAUTRABAI VAIJENATH JAYBHAYE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 CHAUTRABAIVAIJENATHJAYBHAYE (000000)
276 LOHA MH-19-010-098-001/731
(NAGARWADI) 		1819010000NRG23190520220072704 23/05/2022 VAIJENATH RAMRAO JAYBHAYE 1819010WL005493 VAIJENATH RAMRAO JAYBHAYE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 VAIJENATHRAMRAOJAYBHAYE (000000)
277 LOHA MH-19-010-107-001/102
(CHONDI) 		1819010000NRG23220520220080530 23/05/2022 RABANI AMIRSAB SAYAD 1819010WL005908 RABANI AMIRSAB SAYAD 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 RABANIAMIRSABSAYAD (000000)
278 LOHA MH-19-010-107-001/187
(CHONDI) 		1819010000NRG23220520220080531 23/05/2022 SULTAN CHAND SAYYAD 1819010WL005908 SULTAN CHAND SAYYAD 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 SULTANCHANDSAYYAD (000000)
279 LOHA MH-19-010-107-001/213
(CHONDI) 		1819010000NRG23220520220080534 23/05/2022 NILA SAHEBRAO RATHOD 1819010WL005908 NILA SAHEBRAO RATHOD 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 NILASAHEBRAORATHOD (000000)
280 LOHA MH-19-010-107-001/213
(CHONDI) 		1819010000NRG23220520220080533 23/05/2022 SAHEBRAO MAROTI JADHAV 1819010WL005908 SAHEBRAO MAROTI JADHAV 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 SAHEBRAOMAROTIJADHAV (000000)
281 LOHA MH-19-010-107-001/224
(CHONDI) 		1819010000NRG23220520220080535 23/05/2022 BAPURAO MAROTI RATHOD 1819010WL005908 BAPURAO MAROTI RATHOD 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 BAPURAOMAROTIRATHOD (000000)
282 LOHA MH-19-010-107-001/419
(CHONDI) 		1819010000NRG23220520220080543 23/05/2022 ASHVINI RUKARAM TELANG 1819010WL005908 ASHVINI RUKARAM TELANG 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 ASHVINIRUKARAMTELANG (000000)
283 LOHA MH-19-010-107-001/424
(CHONDI) 		1819010000NRG23220520220080544 23/05/2022 SHILPA NARAYAN DHAVLE 1819010WL005908 SHILPA NARAYAN DHAVLE 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 SHILPANARAYANDHAVLE (000000)
284 LOHA MH-19-010-107-001/513
(CHONDI) 		1819010000NRG23220520220080546 23/05/2022 ASWIVI GAJANAN TELANG 1819010WL005908 ASWIVI GAJANAN TELANG 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 ASWIVIGAJANANTELANG (000000)
285 LOHA MH-19-010-107-001/513
(CHONDI) 		1819010000NRG23220520220080545 23/05/2022 GAJANAN DATTA TELANG 1819010WL005908 GAJANAN DATTA TELANG 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 GAJANANDATTATELANG (000000)
286 LOHA MH-19-010-114-001/15
(GOUNDGAON) 		1819010000NRG23220520220081382 23/05/2022 SITA SANTRAO SURNAR 1819010WL005968 SITA SANTRAO SURNAR 1143 MAHG0004131 1536 1536 Processed 26/05/2022 000949949 SITASANTRAOSURNAR (000000)
SubTotal 105984 105984
287 LOHA MH-19-010-001-001/107
(BET SANGVI) 		1819010000NRG23220520220080920 23/05/2022 RANI RAMESHA VANKHADE 1819010WL005936 RANI RAMESHA VANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 RANIRAMESHAVANKHADE (000000)
288 LOHA MH-19-010-001-001/129
(BET SANGVI) 		1819010000NRG23220520220080850 23/05/2022 RAMKISHAN SHIVAJI WANKHADE 1819010WL005932 RAMKISHAN SHIVAJI WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 RAMKISHANSHIVAJIWANKHADE (000000)
289 LOHA MH-19-010-001-001/129
(BET SANGVI) 		1819010000NRG23220520220080849 23/05/2022 TULASABAI BALAJI WANKHADE 1819010WL005932 TULASABAI BALAJI WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 TULASABAIBALAJIWANKHADE (000000)
290 LOHA MH-19-010-001-001/175
(BET SANGVI) 		1819010000NRG23220520220080922 23/05/2022 GOKARNA MAROTI VANKADHE 1819010WL005936 GOKARNA MAROTI VANKADHE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 GOKARNAMAROTIVANKADHE (000000)
291 LOHA MH-19-010-001-001/175
(BET SANGVI) 		1819010000NRG23220520220080921 23/05/2022 MAROTI SHANKAR WANKHEDE 1819010WL005936 MAROTI SHANKAR WANKHEDE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 MAROTISHANKARWANKHEDE (000000)
292 LOHA MH-19-010-001-001/181
(BET SANGVI) 		1819010000NRG23220520220080856 23/05/2022 KAVITA PANDURANG WANKHADE 1819010WL005932 KAVITA PANDURANG WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 KAVITAPANDURANGWANKHADE (000000)
293 LOHA MH-19-010-001-001/198
(BET SANGVI) 		1819010000NRG23220520220080947 23/05/2022 GOVIND NAGORAV WANKHADE 1819010WL005937 GOVIND NAGORAV WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 GOVINDNAGORAVWANKHADE (000000)
294 LOHA MH-19-010-001-001/198
(BET SANGVI) 		1819010000NRG23220520220080948 23/05/2022 JANABAI GOVIND WANKHADE 1819010WL005937 JANABAI GOVIND WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 JANABAIGOVINDWANKHADE (000000)
295 LOHA MH-19-010-001-001/260
(BET SANGVI) 		1819010000NRG23220520220080857 23/05/2022 SAMBHAJI GANPATI WANKHADE 1819010WL005932 SAMBHAJI GANPATI WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 SAMBHAJIGANPATIWANKHADE (000000)
296 LOHA MH-19-010-001-001/260
(BET SANGVI) 		1819010000NRG23220520220080858 23/05/2022 SAVITA SAMBHAJI WANKHADE 1819010WL005932 SAVITA SAMBHAJI WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 SAVITASAMBHAJIWANKHADE (000000)
297 LOHA MH-19-010-001-001/263
(BET SANGVI) 		1819010000NRG23220520220080803 23/05/2022 RAMCHANDRA SAMBHAJI WANKHEDE 1819010WL005927 RAMCHANDRA SAMBHAJI WANKHEDE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 RAMCHANDRASAMBHAJIWANKHEDE (000000)
298 LOHA MH-19-010-001-001/263
(BET SANGVI) 		1819010000NRG23220520220080804 23/05/2022 SANDHYA RAMCHANDRA WANKHEDE 1819010WL005927 SANDHYA RAMCHANDRA WANKHEDE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 SANDHYARAMCHANDRAWANKHEDE (000000)
299 LOHA MH-19-010-001-001/281
(BET SANGVI) 		1819010000NRG23220520220080956 23/05/2022 LOBHAJI KAMAJI DAKE 1819010WL005937 LOBHAJI KAMAJI DAKE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 LOBHAJIKAMAJIDAKE (000000)
300 LOHA MH-19-010-001-001/281
(BET SANGVI) 		1819010000NRG23220520220080955 23/05/2022 REKHA LOBHAJI DAKE 1819010WL005937 REKHA LOBHAJI DAKE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 REKHALOBHAJIDAKE (000000)
301 LOHA MH-19-010-001-001/282
(BET SANGVI) 		1819010000NRG23220520220080957 23/05/2022 ASHABAI PANDURANG DAKE 1819010WL005937 ASHABAI PANDURANG DAKE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 ASHABAIPANDURANGDAKE (000000)
302 LOHA MH-19-010-001-001/283
(BET SANGVI) 		1819010000NRG23220520220080898 23/05/2022 PARYAGBAI TUKARAM WANKHEDE 1819010WL005935 PARYAGBAI TUKARAM WANKHEDE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 PARYAGBAITUKARAMWANKHEDE (000000)
303 LOHA MH-19-010-001-001/306
(BET SANGVI) 		1819010000NRG23220520220080805 23/05/2022 BALAJI SHIVAJI VANKHADE 1819010WL005927 BALAJI SHIVAJI VANKHADE 1143 MAHG0004144 1536 1536 Rejected 26/05/2022 000949949 No Such Account
304 LOHA MH-19-010-001-001/306
(BET SANGVI) 		1819010000NRG23220520220080807 23/05/2022 LAXMIBAI SHIVAJI VANKHADE 1819010WL005927 LAXMIBAI SHIVAJI VANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 LAXMIBAISHIVAJIVANKHADE (000000)
305 LOHA MH-19-010-001-001/306
(BET SANGVI) 		1819010000NRG23220520220080806 23/05/2022 MIRABAI BALAJI VANKHDE 1819010WL005927 MIRABAI BALAJI VANKHDE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 MIRABAIBALAJIVANKHDE (000000)
306 LOHA MH-19-010-001-001/341
(BET SANGVI) 		1819010000NRG23220520220080960 23/05/2022 ATMARAM BAPURAO WANKHADE 1819010WL005937 ATMARAM BAPURAO WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 ATMARAMBAPURAOWANKHADE (000000)
307 LOHA MH-19-010-001-001/344
(BET SANGVI) 		1819010000NRG23220520220080962 23/05/2022 DEEPALE BHARAT WANKHADE 1819010WL005937 DEEPALE BHARAT WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 DEEPALEBHARATWANKHADE (000000)
308 LOHA MH-19-010-001-001/344
(BET SANGVI) 		1819010000NRG23220520220080961 23/05/2022 SHOBHABAI KISHAN WANKHADE 1819010WL005937 SHOBHABAI KISHAN WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 SHOBHABAIKISHANWANKHADE (000000)
309 LOHA MH-19-010-001-001/346
(BET SANGVI) 		1819010000NRG23220520220080862 23/05/2022 RAMDAS GANAJI SARODE 1819010WL005932 RAMDAS GANAJI SARODE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 RAMDASGANAJISARODE (000000)
310 LOHA MH-19-010-001-001/351
(BET SANGVI) 		1819010000NRG23220520220080928 23/05/2022 VIMALBAI TUKARAM WANKAHDE 1819010WL005936 VIMALBAI TUKARAM WANKAHDE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 VIMALBAITUKARAMWANKAHDE (000000)
311 LOHA MH-19-010-001-001/356
(BET SANGVI) 		1819010000NRG23220520220080929 23/05/2022 DIGAMBAR DAYNOBARAO WANKHADE 1819010WL005936 DIGAMBAR DAYNOBARAO WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 DIGAMBARDAYNOBARAOWANKHADE (000000)
312 LOHA MH-19-010-001-001/356
(BET SANGVI) 		1819010000NRG23220520220080931 23/05/2022 KOMAL KAMLAKAR WANKHADE 1819010WL005936 KOMAL KAMLAKAR WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 KOMALKAMLAKARWANKHADE (000000)
313 LOHA MH-19-010-001-001/369
(BET SANGVI) 		1819010000NRG23220520220080966 23/05/2022 NAGORAO KONDEBA WANKHADE 1819010WL005937 NAGORAO KONDEBA WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 NAGORAOKONDEBAWANKHADE (000000)
314 LOHA MH-19-010-001-001/371
(BET SANGVI) 		1819010000NRG23220520220080906 23/05/2022 AHIELAYBAI NAHU HAMBARDE 1819010WL005935 AHIELAYBAI NAHU HAMBARDE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 AHIELAYBAINAHUHAMBARDE (000000)
315 LOHA MH-19-010-001-001/371
(BET SANGVI) 		1819010000NRG23220520220080904 23/05/2022 PADMINE MADHAV HAMBARDE 1819010WL005935 PADMINE MADHAV HAMBARDE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 PADMINEMADHAVHAMBARDE (000000)
316 LOHA MH-19-010-001-001/371
(BET SANGVI) 		1819010000NRG23220520220080905 23/05/2022 SOTIE PARKASH HAMBARDE 1819010WL005935 SOTIE PARKASH HAMBARDE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 SOTIEPARKASHHAMBARDE (000000)
317 LOHA MH-19-010-001-001/373
(BET SANGVI) 		1819010000NRG23220520220080911 23/05/2022 LAXMAN NARAYAN WANKHADE 1819010WL005935 LAXMAN NARAYAN WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 LAXMANNARAYANWANKHADE (000000)
318 LOHA MH-19-010-001-001/373
(BET SANGVI) 		1819010000NRG23220520220080912 23/05/2022 SUNDAR LAXMAN WANKHADE 1819010WL005935 SUNDAR LAXMAN WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 SUNDARLAXMANWANKHADE (000000)
319 LOHA MH-19-010-001-001/374
(BET SANGVI) 		1819010000NRG23220520220080863 23/05/2022 SADANAID BHAURAO WANKHADE 1819010WL005932 SADANAID BHAURAO WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 SADANAIDBHAURAOWANKHADE (000000)
320 LOHA MH-19-010-001-001/374
(BET SANGVI) 		1819010000NRG23220520220080864 23/05/2022 SEEMA SADANAND WANKHADE 1819010WL005932 SEEMA SADANAND WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 SEEMASADANANDWANKHADE (000000)
321 LOHA MH-19-010-001-001/375
(BET SANGVI) 		1819010000NRG23220520220080870 23/05/2022 RUKMINE SACHITANAD WANKHADE 1819010WL005932 RUKMINE SACHITANAD WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 RUKMINESACHITANADWANKHADE (000000)
322 LOHA MH-19-010-001-001/375
(BET SANGVI) 		1819010000NRG23220520220080869 23/05/2022 SACHETANAD BHURAO WANKHADE 1819010WL005932 SACHETANAD BHURAO WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 SACHETANADBHURAOWANKHADE (000000)
323 LOHA MH-19-010-001-001/378
(BET SANGVI) 		1819010000NRG23220520220080968 23/05/2022 KANHOPATRA UDHAV WANKHADE 1819010WL005937 KANHOPATRA UDHAV WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 KANHOPATRAUDHAVWANKHADE (000000)
324 LOHA MH-19-010-001-001/378
(BET SANGVI) 		1819010000NRG23220520220080967 23/05/2022 UDHAV BHANUDAS WANKHADE 1819010WL005937 UDHAV BHANUDAS WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 UDHAVBHANUDASWANKHADE (000000)
325 LOHA MH-19-010-001-001/379
(BET SANGVI) 		1819010000NRG23220520220080972 23/05/2022 MADHAV NAGORAV WANKHADE 1819010WL005937 MADHAV NAGORAV WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 MADHAVNAGORAVWANKHADE (000000)
326 LOHA MH-19-010-001-001/381
(BET SANGVI) 		1819010000NRG23220520220080812 23/05/2022 DAHNESHOR KESHAV VANKHADE 1819010WL005927 DAHNESHOR KESHAV VANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 DAHNESHORKESHAVVANKHADE (000000)
327 LOHA MH-19-010-001-001/382
(BET SANGVI) 		1819010000NRG23220520220080814 23/05/2022 MADHAV DINAJI VANKHADE 1819010WL005927 MADHAV DINAJI VANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 MADHAVDINAJIVANKHADE (000000)
328 LOHA MH-19-010-001-001/383
(BET SANGVI) 		1819010000NRG23220520220080937 23/05/2022 ANUSAYA KIELAS WANKHADE 1819010WL005936 ANUSAYA KIELAS WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 ANUSAYAKIELASWANKHADE (000000)
329 LOHA MH-19-010-001-001/383
(BET SANGVI) 		1819010000NRG23220520220080938 23/05/2022 KILAES PUNDLIK WANKHADE 1819010WL005936 KILAES PUNDLIK WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 KILAESPUNDLIKWANKHADE (000000)
330 LOHA MH-19-010-001-001/384
(BET SANGVI) 		1819010000NRG23220520220080940 23/05/2022 PRABHU NARAYAN WANKHADE 1819010WL005936 PRABHU NARAYAN WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 PRABHUNARAYANWANKHADE (000000)
331 LOHA MH-19-010-001-001/387
(BET SANGVI) 		1819010000NRG23220520220080788 23/05/2022 ANITA PANDURANG WANKHADE 1819010WL005926 ANITA PANDURANG WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 ANITAPANDURANGWANKHADE (000000)
332 LOHA MH-19-010-001-001/388
(BET SANGVI) 		1819010000NRG23220520220080794 23/05/2022 MOTIRAM PANDURANG WANKHADE 1819010WL005926 MOTIRAM PANDURANG WANKHADE 1143 MAHG0004144 1536 1536 Rejected 26/05/2022 000949949 No Such Account
333 LOHA MH-19-010-001-001/388
(BET SANGVI) 		1819010000NRG23220520220080793 23/05/2022 PARVATI MOTIRAM WANKAHDE 1819010WL005926 PARVATI MOTIRAM WANKAHDE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 PARVATIMOTIRAMWANKAHDE (000000)
334 LOHA MH-19-010-001-001/390
(BET SANGVI) 		1819010000NRG23220520220080802 23/05/2022 LAXMIBAI TUKARAM WANKHADE 1819010WL005926 LAXMIBAI TUKARAM WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 LAXMIBAITUKARAMWANKHADE (000000)
335 LOHA MH-19-010-001-001/392
(BET SANGVI) 		1819010000NRG23220520220080976 23/05/2022 UESHA LAXMAN WANKHADE 1819010WL005937 UESHA LAXMAN WANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 UESHALAXMANWANKHADE (000000)
336 LOHA MH-19-010-001-001/99
(BET SANGVI) 		1819010000NRG23220520220080817 23/05/2022 NAGORAV SAMBHAJI VANKHADE 1819010WL005927 NAGORAV SAMBHAJI VANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 NAGORAVSAMBHAJIVANKHADE (000000)
337 LOHA MH-19-010-001-001/99
(BET SANGVI) 		1819010000NRG23220520220080815 23/05/2022 SAMBHAJI NAMDAV VANKHADE 1819010WL005927 SAMBHAJI NAMDAV VANKHADE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 SAMBHAJINAMDAVVANKHADE (000000)
338 LOHA MH-19-010-015-001/476
(BHADRA) 		1819010000NRG23200520220076221 23/05/2022 SUSHILABAI MAROTI RATHOD 1819010WL005713 SUSHILABAI MAROTI RATHOD 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 SUSHILABAIMAROTIRATHOD (000000)
339 LOHA MH-19-010-022-001/429
(KAREGAON) 		1819010000NRG23220520220080999 23/05/2022 GAYATRI EKNATH KIRVALE 1819010WL005939 GAYATRI EKNATH KIRVALE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 GAYATRIEKNATHKIRVALE (000000)
340 LOHA MH-19-010-089-001/1032
(HADOLI JAGIR) 		1819010000NRG23220520220079928 23/05/2022 MAROTI DAGADU KENDRE 1819010WL005884 MAROTI DAGADU KENDRE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 MAROTIDAGADUKENDRE (000000)
341 LOHA MH-19-010-089-001/320
(HADOLI JAGIR) 		1819010000NRG23220520220079988 23/05/2022 GANESH RGHUNATH THONCHRE 1819010WL005887 GANESH RGHUNATH THONCHRE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 GANESHRGHUNATHTHONCHRE (000000)
342 LOHA MH-19-010-089-001/417
(HADOLI JAGIR) 		1819010000NRG23220520220079939 23/05/2022 SAMBHAJI SHAHAJI KENDRE 1819010WL005884 SAMBHAJI SHAHAJI KENDRE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 SAMBHAJISHAHAJIKENDRE (000000)
343 LOHA MH-19-010-098-001/653
(NAGARWADI) 		1819010000NRG23190520220072712 23/05/2022 DNYANOBA VITTHAL MUNDE 1819010WL005494 DNYANOBA VITTHAL MUNDE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 DNYANOBAVITTHALMUNDE (000000)
344 LOHA MH-19-010-114-001/134
(GOUNDGAON) 		1819010000NRG23220520220081385 23/05/2022 KOUSHABAI DHODIBA WAGHMARE 1819010WL005969 KOUSHABAI DHODIBA WAGHMARE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 KOUSHABAIDHODIBAWAGHMARE (000000)
345 LOHA MH-19-010-114-001/232
(GOUNDGAON) 		1819010000NRG23220520220081387 23/05/2022 AISHWINI DAYANAND WAGHMARE 1819010WL005969 AISHWINI DAYANAND WAGHMARE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 AISHWINIDAYANANDWAGHMARE (000000)
346 LOHA MH-19-010-114-001/232
(GOUNDGAON) 		1819010000NRG23220520220081386 23/05/2022 DAYANAND DHONDIBA WAGHAMRE 1819010WL005969 DAYANAND DHONDIBA WAGHAMRE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 DAYANANDDHONDIBAWAGHAMRE (000000)
347 LOHA MH-19-010-114-001/3
(GOUNDGAON) 		1819010000NRG23220520220081388 23/05/2022 BABAN GANAPATI WAGHAMRE 1819010WL005969 BABAN GANAPATI WAGHAMRE 1143 MAHG0004144 1536 1536 Processed 26/05/2022 000949949 BABANGANAPATIWAGHAMRE (000000)
SubTotal 93696 93696
Total 530384 530384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_230522FTO_77768 AXIS BANK UTIB0000404 HADAPSAR (PUNE) 1536
2 LOHA MH1819010999_230522FTO_77768 AXIS BANK UTIB0001032 VIMAN NAGAR, PUNE 1536
3 LOHA MH1819010999_230522FTO_77768 Bank of Baroda BARB0DBLOHA LOHA 16896
4 LOHA MH1819010999_230522FTO_77768 Bank of India BKID0000652 LOHA 28416
5 LOHA MH1819010999_230522FTO_77768 Bank of Maharastra MAHB0000667 AHMEDPUR 1536
6 LOHA MH1819010999_230522FTO_77768 Bank of Maharastra MAHB0000906 MARTALA 16896
7 LOHA MH1819010999_230522FTO_77768 Central Bank Of India CBIN0284980 CIDCO Nanded 1536
8 LOHA MH1819010999_230522FTO_77768 HDFC Bank HDFC0001016 NANDED 1536
9 LOHA MH1819010999_230522FTO_77768 HDFC Bank HDFC0002522 NANDED 4608
10 LOHA MH1819010999_230522FTO_77768 ICICI BANK ICIC0000538 ICICI Bank 18176
11 LOHA MH1819010999_230522FTO_77768 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1536
12 LOHA MH1819010999_230522FTO_77768 ICICI BANK ICIC0006464 NANDED 4608
13 LOHA MH1819010999_230522FTO_77768 State Bank of India SBIN0005929 LOHA ADB 50688
14 LOHA MH1819010999_230522FTO_77768 State Bank of India SBIN0009383 TUPPA 4464
15 LOHA MH1819010999_230522FTO_77768 State Bank of India SBIN0020056 KANDHAR 26112
16 LOHA MH1819010999_230522FTO_77768 State Bank of India SBIN0020660 SONKHED 15360
17 LOHA MH1819010999_230522FTO_77768 India Post Payments Bank IPOS0000001 NANDED 79872
18 LOHA MH1819010999_230522FTO_77768 Maharashtra Gramin Bank MAHG0004122 KAPSI 55392
19 LOHA MH1819010999_230522FTO_77768 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 105984
20 LOHA MH1819010999_230522FTO_77768 Maharashtra Gramin Bank MAHG0004144 LOHA 93696

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