|
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-19-010-059-001/256
(KANJLA)
|
1819010000NRG23141020220286779
|
14/10/2022
|
YADAV PARSHURAM SALEGAVE
|
1819010WL029592
|
YADAV PARSHURAM SALEGAVE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
YADAVPARSHURAMSALEGAVE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-062-001/39
(HINDOLA)
|
1819010000NRG23141020220286239
|
14/10/2022
|
ANITA GHANSYAM JADHAV
|
1819010WL029512
|
ANITA GHANSYAM JADHAV
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
ANITAGHANSYAMJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
LOHA
|
MH-19-010-022-001/122
(KAREGAON)
|
1819010000NRG23141020220286946
|
14/10/2022
|
RAJANA RAJU MORE
|
1819010WL029621
|
RAJANA RAJU MORE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
RAJANARAJUMORE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-022-001/132
(KAREGAON)
|
1819010000NRG23141020220286947
|
14/10/2022
|
PRABHAKAR NAROJI KIRWALE
|
1819010WL029621
|
PRABHAKAR NAROJI KIRWALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
PRABHAKARNAROJIKIRWALE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-022-001/132
(KAREGAON)
|
1819010000NRG23141020220286948
|
14/10/2022
|
SUSHILA PRABHAKAR KIRWALE
|
1819010WL029621
|
SUSHILA PRABHAKAR KIRWALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SUSHILAPRABHAKARKIRWALE
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-022-001/394
(KAREGAON)
|
1819010000NRG23141020220286933
|
14/10/2022
|
MANJULABAI SAHEBRAO MORE
|
1819010WL029619
|
MANJULABAI SAHEBRAO MORE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
MANJULABAISAHEBRAOMORE
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-022-001/410
(KAREGAON)
|
1819010000NRG23141020220286934
|
14/10/2022
|
SHAML SUDHAKR KIRWALE
|
1819010WL029619
|
SHAML SUDHAKR KIRWALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SHAMLSUDHAKRKIRWALE
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-022-001/412
(KAREGAON)
|
1819010000NRG23141020220286935
|
14/10/2022
|
NIKITA KAPIL KIRVALE
|
1819010WL029619
|
NIKITA KAPIL KIRVALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
NIKITAKAPILKIRVALE
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-022-001/723
(KAREGAON)
|
1819010000NRG23141020220286952
|
14/10/2022
|
RAJAYESH TUKARAM MORE
|
1819010WL029621
|
RAJAYESH TUKARAM MORE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
RAJAYESHTUKARAMMORE
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-059-001/328
(KANJLA)
|
1819010000NRG23141020220286781
|
14/10/2022
|
KAMAJI VYANKATI MARWALE
|
1819010WL029592
|
KAMAJI VYANKATI MARWALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Rejected
|
21/10/2022
|
|
693676717
|
No Such Account
|
|
|
|
11
|
LOHA
|
MH-19-010-091-001/111
(KIRODA)
|
1819010000NRG23141020220286894
|
14/10/2022
|
MALANBAI JALABA JONDHALE
|
1819010WL029611
|
MALANBAI JALABA JONDHALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
MALANBAIJALABAJONDHALE
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-091-001/261
(KIRODA)
|
1819010000NRG23141020220286783
|
14/10/2022
|
KOUSHLYA BHAGWAN JADHAV
|
1819010WL029593
|
KOUSHLYA BHAGWAN JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
KOUSHLYABHAGWANJADHAV
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-091-001/317
(KIRODA)
|
1819010000NRG23141020220286789
|
14/10/2022
|
VILAS MAROTI JADHAV
|
1819010WL029595
|
VILAS MAROTI JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
VILASMAROTIJADHAV
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-091-001/350
(KIRODA)
|
1819010000NRG23141020220286785
|
14/10/2022
|
BAJRANG BHAGVAN MANE
|
1819010WL029594
|
BAJRANG BHAGVAN MANE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
BAJRANGBHAGVANMANE
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-091-001/359
(KIRODA)
|
1819010000NRG23141020220286790
|
14/10/2022
|
SATISH SHIVAJI MANE
|
1819010WL029595
|
SATISH SHIVAJI MANE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SATISHSHIVAJIMANE
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-091-001/366
(KIRODA)
|
1819010000NRG23141020220286812
|
14/10/2022
|
FARJANA LATIF SHAIKH
|
1819010WL029598
|
FARJANA LATIF SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
FARJANALATIFSHAIKH
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-091-001/366
(KIRODA)
|
1819010000NRG23141020220286811
|
14/10/2022
|
LATIF SATTAR SHAIKH
|
1819010WL029598
|
LATIF SATTAR SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
LATIFSATTARSHAIKH
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-091-001/367
(KIRODA)
|
1819010000NRG23141020220286813
|
14/10/2022
|
HINA ATIF SHAIKH
|
1819010WL029598
|
HINA ATIF SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
HINAATIFSHAIKH
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-091-001/384
(KIRODA)
|
1819010000NRG23141020220286904
|
14/10/2022
|
NADIRAM VITTHALRAO LUNGARE
|
1819010WL029613
|
NADIRAM VITTHALRAO LUNGARE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
NADIRAMVITTHALRAOLUNGARE
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-091-001/384
(KIRODA)
|
1819010000NRG23141020220286905
|
14/10/2022
|
URMILA LUNGARE VITTHALRAV
|
1819010WL029613
|
URMILA LUNGARE VITTHALRAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
URMILALUNGAREVITTHALRAV
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-102-001/348
(MALAKOLI)
|
1819010000NRG23141020220286188
|
14/10/2022
|
VANITA SANTOSH RATHOD
|
1819010WL029501
|
VANITA SANTOSH RATHOD
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
VANITASANTOSHRATHOD
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-102-001/5053
(MALAKOLI)
|
1819010000NRG23141020220286211
|
14/10/2022
|
SANGITA SANJAY RATHOD
|
1819010WL029507
|
SANGITA SANJAY RATHOD
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SANGITASANJAYRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
23
|
LOHA
|
MH-19-010-010-001/20
(BORGAON KALA)
|
1819010000NRG23131020220284573
|
14/10/2022
|
RAJANIKANT PARKASH GHATOL
|
1819010WL029218
|
RAJANIKANT PARKASH GHATOL
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
RAJANIKANTPARKASHGHATOL
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-010-001/20
(BORGAON KALA)
|
1819010000NRG23131020220284567
|
14/10/2022
|
UMAKANT PRAKASH GHATOL
|
1819010WL029217
|
UMAKANT PRAKASH GHATOL
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
UMAKANTPRAKASHGHATOL
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-022-001/535
(KAREGAON)
|
1819010000NRG23141020220286951
|
14/10/2022
|
ANGAD DATTA MORE
|
1819010WL029621
|
ANGAD DATTA MORE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
ANGADDATTAMORE
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-091-001/263
(KIRODA)
|
1819010000NRG23141020220286792
|
14/10/2022
|
YADAV SAKHARAM SHINDE
|
1819010WL029596
|
YADAV SAKHARAM SHINDE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
YADAVSAKHARAMSHINDE
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-091-001/294
(KIRODA)
|
1819010000NRG23141020220286922
|
14/10/2022
|
GANESH BALAJI JADHAV
|
1819010WL029616
|
GANESH BALAJI JADHAV
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
GANESHBALAJIJADHAV
|
(000000)
|
|
28
|
LOHA
|
MH-19-010-091-001/422
(KIRODA)
|
1819010000NRG23141020220286791
|
14/10/2022
|
VILAS MADHAV JADHAV
|
1819010WL029595
|
VILAS MADHAV JADHAV
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
VILASMADHAVJADHAV
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-102-001/348
(MALAKOLI)
|
1819010000NRG23141020220286187
|
14/10/2022
|
SANTOSH WAMAN RATHOD
|
1819010WL029501
|
SANTOSH WAMAN RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SANTOSHWAMANRATHOD
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-109-001/224
(DAGADSANGVI)
|
1819010000NRG23141020220286887
|
14/10/2022
|
DILIP DATTA MORE
|
1819010WL029609
|
DILIP DATTA MORE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
DILIPDATTAMORE
|
(000000)
|
|
31
|
LOHA
|
MH-19-010-109-001/53
(DAGADSANGVI)
|
1819010000NRG23141020220286914
|
14/10/2022
|
USHABAI SURESH GORE
|
1819010WL029614
|
USHABAI SURESH GORE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
USHABAISURESHGORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-062-001/177
(HINDOLA)
|
1819010000NRG23141020220286237
|
14/10/2022
|
SUPRIYA KERBA JADHAV
|
1819010WL029512
|
SUPRIYA KERBA JADHAV
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SUPRIYAKERBAJADHAV
|
(000000)
|
|
33
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG23141020220286244
|
14/10/2022
|
DNYNESHWAR GOVINDRAO JADHAV
|
1819010WL029513
|
DNYNESHWAR GOVINDRAO JADHAV
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
DNYNESHWARGOVINDRAOJADHAV
|
(000000)
|
|
34
|
LOHA
|
MH-19-010-062-001/192
(HINDOLA)
|
1819010000NRG23141020220286245
|
14/10/2022
|
SHIVNADA DNYNESHWAR JADHAV
|
1819010WL029513
|
SHIVNADA DNYNESHWAR JADHAV
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SHIVNADADNYNESHWARJADHAV
|
(000000)
|
|
35
|
LOHA
|
MH-19-010-062-001/84
(HINDOLA)
|
1819010000NRG23141020220286248
|
14/10/2022
|
SUBHASH MAHDAV JADHAV
|
1819010WL029513
|
SUBHASH MAHDAV JADHAV
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SUBHASHMAHDAVJADHAV
|
(000000)
|
|
36
|
LOHA
|
MH-19-010-066-001/1
(JOMEGAON)
|
1819010000NRG23141020220286176
|
14/10/2022
|
PRADNYA MANOHAR BHURE
|
1819010WL029496
|
PRADNYA MANOHAR BHURE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
PRADNYAMANOHARBHURE
|
(000000)
|
|
37
|
LOHA
|
MH-19-010-066-001/3
(JOMEGAON)
|
1819010000NRG23141020220286177
|
14/10/2022
|
PAWAN MANIKA BHURE
|
1819010WL029496
|
PAWAN MANIKA BHURE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
PAWANMANIKABHURE
|
(000000)
|
|
38
|
LOHA
|
MH-19-010-116-001/132
(YELI)
|
1819010000NRG23141020220286961
|
14/10/2022
|
DASHRATH NAGORAO SURYWANSHI
|
1819010WL029623
|
DASHRATH NAGORAO SURYWANSHI
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
DASHRATHNAGORAOSURYWANSHI
|
(000000)
|
|
39
|
LOHA
|
MH-19-010-116-001/22
(YELI)
|
1819010000NRG23141020220286962
|
14/10/2022
|
VYANKATI ANANDA DHAGE
|
1819010WL029623
|
VYANKATI ANANDA DHAGE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
VYANKATIANANDADHAGE
|
(000000)
|
|
40
|
LOHA
|
MH-19-010-116-001/262
(YELI)
|
1819010000NRG23141020220286963
|
14/10/2022
|
KIRAN SHIVAJI DHAGE
|
1819010WL029623
|
KIRAN SHIVAJI DHAGE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
KIRANSHIVAJIDHAGE
|
(000000)
|
|
41
|
LOHA
|
MH-19-010-116-001/3
(YELI)
|
1819010000NRG23141020220286917
|
14/10/2022
|
KESHARBAI SHRIRANG SOMVARE
|
1819010WL029615
|
KESHARBAI SHRIRANG SOMVARE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Rejected
|
21/10/2022
|
|
693676717
|
No Such Account
|
|
|
|
42
|
LOHA
|
MH-19-010-116-001/80
(YELI)
|
1819010000NRG23141020220286964
|
14/10/2022
|
MADHAV NARSHING RAPANWAD
|
1819010WL029623
|
MADHAV NARSHING RAPANWAD
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
MADHAVNARSHINGRAPANWAD
|
(000000)
|
|
43
|
LOHA
|
MH-19-010-116-001/82
(YELI)
|
1819010000NRG23141020220286965
|
14/10/2022
|
RAOSAHEB TATERAO PANCHAL
|
1819010WL029623
|
RAOSAHEB TATERAO PANCHAL
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
RAOSAHEBTATERAOPANCHAL
|
(000000)
|
|
44
|
LOHA
|
MH-19-010-116-001/85
(YELI)
|
1819010000NRG23141020220286919
|
14/10/2022
|
BALAJI GANGARAM DHAGE
|
1819010WL029615
|
BALAJI GANGARAM DHAGE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
BALAJIGANGARAMDHAGE
|
(000000)
|
|
45
|
LOHA
|
MH-19-010-116-001/92
(YELI)
|
1819010000NRG23141020220286882
|
14/10/2022
|
GAJRABAI DATTRAM DHAGE
|
1819010WL029608
|
GAJRABAI DATTRAM DHAGE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
GAJRABAIDATTRAMDHAGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
46
|
LOHA
|
MH-19-010-116-001/136
(YELI)
|
1819010000NRG23141020220286880
|
14/10/2022
|
UTTAMRAO NAGORAO SOMWARE
|
1819010WL029608
|
UTTAMRAO NAGORAO SOMWARE
|
00089
|
CBIN0280683
|
1536
|
1536
|
Rejected
|
21/10/2022
|
|
693676717
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
47
|
LOHA
|
MH-19-010-109-001/516
(DAGADSANGVI)
|
1819010000NRG23141020220286900
|
14/10/2022
|
AYODHYA SHRIRAM FAJGE
|
1819010WL029612
|
AYODHYA SHRIRAM FAJGE
|
00165
|
IBKL0000590
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
AYODHYASHRIRAMFAJGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
48
|
LOHA
|
MH-19-010-022-001/132
(KAREGAON)
|
1819010000NRG23141020220286938
|
14/10/2022
|
Eknath prabhakar Kinvale
|
1819010WL029620
|
Eknath prabhakar Kinvale
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
EknathprabhakarKinvale
|
(000000)
|
|
49
|
LOHA
|
MH-19-010-109-001/13
(DAGADSANGVI)
|
1819010000NRG23141020220286984
|
14/10/2022
|
SHANTABAI MARIBA DHAWALE
|
1819010WL029627
|
SHANTABAI MARIBA DHAWALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SHANTABAIMARIBADHAWALE
|
(000000)
|
|
50
|
LOHA
|
MH-19-010-109-001/20
(DAGADSANGVI)
|
1819010000NRG23141020220286913
|
14/10/2022
|
SANJAY NIVRUTTI GORE
|
1819010WL029614
|
SANJAY NIVRUTTI GORE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SANJAYNIVRUTTIGORE
|
(000000)
|
|
51
|
LOHA
|
MH-19-010-109-001/378
(DAGADSANGVI)
|
1819010000NRG23141020220286889
|
14/10/2022
|
CHITRABAI VITTHAL KAMBALE
|
1819010WL029609
|
CHITRABAI VITTHAL KAMBALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
CHITRABAIVITTHALKAMBALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
52
|
LOHA
|
MH-19-010-109-001/91
(DAGADSANGVI)
|
1819010000NRG23141020220286891
|
14/10/2022
|
MOHAN HARICHANDRA GORE
|
1819010WL029609
|
MOHAN HARICHANDRA GORE
|
00168
|
ICIC0000985
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
MOHANHARICHANDRAGORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
53
|
LOHA
|
MH-19-010-109-001/416
(DAGADSANGVI)
|
1819010000NRG23141020220286890
|
14/10/2022
|
SUJATA MOHAN GORE
|
1819010WL029609
|
SUJATA MOHAN GORE
|
00168
|
ICIC0000986
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SUJATAMOHANGORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
54
|
LOHA
|
MH-19-010-109-001/515
(DAGADSANGVI)
|
1819010000NRG23141020220286974
|
14/10/2022
|
VISHNUKANT RAMESH FHAJGE
|
1819010WL029625
|
VISHNUKANT RAMESH FHAJGE
|
00415
|
SBIN0004369
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
VISHNUKANTRAMESHFHAJGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
55
|
LOHA
|
MH-19-010-070-001/1091
(AANTESHAWAR)
|
1819010000NRG23141020220286722
|
14/10/2022
|
GAJANAN RUSTUMRAO KARHALE
|
1819010WL029587
|
GAJANAN RUSTUMRAO KARHALE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
GAJANANRUSTUMRAOKARHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
56
|
LOHA
|
MH-19-010-002-001/556
(JAWLA)
|
1819010000NRG23131020220284591
|
14/10/2022
|
CHAND SAB SARUSAB SHAIKH
|
1819010WL029221
|
CHAND SAB SARUSAB SHAIKH
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
CHANDSABSARUSABSHAIKH
|
(000000)
|
|
57
|
LOHA
|
MH-19-010-010-001/13
(BORGAON KALA)
|
1819010000NRG23131020220284571
|
14/10/2022
|
KASHIBAI ANANDA GHATOL
|
1819010WL029218
|
KASHIBAI ANANDA GHATOL
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
KASHIBAIANANDAGHATOL
|
(000000)
|
|
58
|
LOHA
|
MH-19-010-010-001/156
(BORGAON KALA)
|
1819010000NRG23131020220284566
|
14/10/2022
|
PRALHAD MADHAVRAO GHATOL
|
1819010WL029217
|
PRALHAD MADHAVRAO GHATOL
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
PRALHADMADHAVRAOGHATOL
|
(000000)
|
|
59
|
LOHA
|
MH-19-010-022-001/10
(KAREGAON)
|
1819010000NRG23141020220286953
|
14/10/2022
|
SAINATH NAGORAO SURYAWANSHI
|
1819010WL029622
|
SAINATH NAGORAO SURYAWANSHI
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SAINATHNAGORAOSURYAWANSHI
|
(000000)
|
|
60
|
LOHA
|
MH-19-010-022-001/112
(KAREGAON)
|
1819010000NRG23141020220286929
|
14/10/2022
|
KACHARU SUBHASH RATHOD
|
1819010WL029619
|
KACHARU SUBHASH RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
KACHARUSUBHASHRATHOD
|
(000000)
|
|
61
|
LOHA
|
MH-19-010-022-001/423
(KAREGAON)
|
1819010000NRG23141020220286958
|
14/10/2022
|
GURUPRASAD MADHAV HANME
|
1819010WL029622
|
GURUPRASAD MADHAV HANME
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
GURUPRASADMADHAVHANME
|
(000000)
|
|
62
|
LOHA
|
MH-19-010-091-001/127
(KIRODA)
|
1819010000NRG23141020220286892
|
14/10/2022
|
RAMESH KISHAN WAGHMARE
|
1819010WL029610
|
RAMESH KISHAN WAGHMARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
RAMESHKISHANWAGHMARE
|
(000000)
|
|
63
|
LOHA
|
MH-19-010-091-001/180
(KIRODA)
|
1819010000NRG23141020220286787
|
14/10/2022
|
MAROTI LAXMAN JAHDAV
|
1819010WL029595
|
MAROTI LAXMAN JAHDAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
MAROTILAXMANJAHDAV
|
(000000)
|
|
64
|
LOHA
|
MH-19-010-091-001/281
(KIRODA)
|
1819010000NRG23141020220286793
|
14/10/2022
|
NHANU BHUJANGA JONDHALE
|
1819010WL029596
|
NHANU BHUJANGA JONDHALE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
NHANUBHUJANGAJONDHALE
|
(000000)
|
|
65
|
LOHA
|
MH-19-010-091-001/294
(KIRODA)
|
1819010000NRG23141020220286920
|
14/10/2022
|
BALAJI VITTHAL JADHAV
|
1819010WL029616
|
BALAJI VITTHAL JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
BALAJIVITTHALJADHAV
|
(000000)
|
|
66
|
LOHA
|
MH-19-010-091-001/294
(KIRODA)
|
1819010000NRG23141020220286921
|
14/10/2022
|
PRACHAVATI BALAJI JADHAV
|
1819010WL029616
|
PRACHAVATI BALAJI JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
PRACHAVATIBALAJIJADHAV
|
(000000)
|
|
67
|
LOHA
|
MH-19-010-091-001/308
(KIRODA)
|
1819010000NRG23141020220286788
|
14/10/2022
|
GANGABAI LAXMAN JADHAV
|
1819010WL029595
|
GANGABAI LAXMAN JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
GANGABAILAXMANJADHAV
|
(000000)
|
|
68
|
LOHA
|
MH-19-010-091-001/341
(KIRODA)
|
1819010000NRG23141020220286784
|
14/10/2022
|
SHAIKH RASUL SHADUL
|
1819010WL029594
|
SHAIKH RASUL SHADUL
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SHAIKHRASULSHADUL
|
(000000)
|
|
69
|
LOHA
|
MH-19-010-091-001/352
(KIRODA)
|
1819010000NRG23141020220286786
|
14/10/2022
|
ANNAPURNA MANE
|
1819010WL029594
|
ANNAPURNA MANE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
ANNAPURNAMANE
|
(000000)
|
|
70
|
LOHA
|
MH-19-010-091-001/93
(KIRODA)
|
1819010000NRG23141020220286895
|
14/10/2022
|
BHAGVAN MAHADU KAMBLE
|
1819010WL029611
|
BHAGVAN MAHADU KAMBLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
BHAGVANMAHADUKAMBLE
|
(000000)
|
|
71
|
LOHA
|
MH-19-010-091-001/93
(KIRODA)
|
1819010000NRG23141020220286896
|
14/10/2022
|
KUSHAVARTA BHAGVAN KAMBLE
|
1819010WL029611
|
KUSHAVARTA BHAGVAN KAMBLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
KUSHAVARTABHAGVANKAMBLE
|
(000000)
|
|
72
|
LOHA
|
MH-19-010-102-001/5053
(MALAKOLI)
|
1819010000NRG23141020220286210
|
14/10/2022
|
SANJAY DATTA RATHOD
|
1819010WL029507
|
SANJAY DATTA RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SANJAYDATTARATHOD
|
(000000)
|
|
73
|
LOHA
|
MH-19-010-109-001/122
(DAGADSANGVI)
|
1819010000NRG23141020220286884
|
14/10/2022
|
SANTOSH EKNATH GORE
|
1819010WL029609
|
SANTOSH EKNATH GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SANTOSHEKNATHGORE
|
(000000)
|
|
74
|
LOHA
|
MH-19-010-109-001/131
(DAGADSANGVI)
|
1819010000NRG23141020220286977
|
14/10/2022
|
RAGHOBA ROHIDAS DHAVLE
|
1819010WL029626
|
RAGHOBA ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
RAGHOBAROHIDASDHAVLE
|
(000000)
|
|
75
|
LOHA
|
MH-19-010-109-001/132
(DAGADSANGVI)
|
1819010000NRG23141020220286985
|
14/10/2022
|
UTTAM ROHIDAS DHAVLE
|
1819010WL029627
|
UTTAM ROHIDAS DHAVLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
UTTAMROHIDASDHAVLE
|
(000000)
|
|
76
|
LOHA
|
MH-19-010-109-001/174
(DAGADSANGVI)
|
1819010000NRG23141020220286910
|
14/10/2022
|
BABU BHUJANG
|
1819010WL029614
|
BABU BHUJANG
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
BABUBHUJANG
|
(000000)
|
|
77
|
LOHA
|
MH-19-010-109-001/174
(DAGADSANGVI)
|
1819010000NRG23141020220286911
|
14/10/2022
|
GAYABAI BABU
|
1819010WL029614
|
GAYABAI BABU
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
GAYABAIBABU
|
(000000)
|
|
78
|
LOHA
|
MH-19-010-109-001/181
(DAGADSANGVI)
|
1819010000NRG23141020220286970
|
14/10/2022
|
IRBA DIGAMBAR GORE
|
1819010WL029625
|
IRBA DIGAMBAR GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
IRBADIGAMBARGORE
|
(000000)
|
|
79
|
LOHA
|
MH-19-010-109-001/240
(DAGADSANGVI)
|
1819010000NRG23141020220286888
|
14/10/2022
|
SANTOSH GOVIND MORTALE
|
1819010WL029609
|
SANTOSH GOVIND MORTALE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SANTOSHGOVINDMORTALE
|
(000000)
|
|
80
|
LOHA
|
MH-19-010-109-001/399
(DAGADSANGVI)
|
1819010000NRG23141020220286982
|
14/10/2022
|
FULUBAI RESHMAJI GORE
|
1819010WL029626
|
FULUBAI RESHMAJI GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
FULUBAIRESHMAJIGORE
|
(000000)
|
|
81
|
LOHA
|
MH-19-010-109-001/408
(DAGADSANGVI)
|
1819010000NRG23141020220286988
|
14/10/2022
|
SUDHAKAR KONDIBA GORE
|
1819010WL029627
|
SUDHAKAR KONDIBA GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SUDHAKARKONDIBAGORE
|
(000000)
|
|
82
|
LOHA
|
MH-19-010-109-001/408
(DAGADSANGVI)
|
1819010000NRG23141020220286973
|
14/10/2022
|
SUSHELABAI SUDHAKAR GORE
|
1819010WL029625
|
SUSHELABAI SUDHAKAR GORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SUSHELABAISUDHAKARGORE
|
(000000)
|
|
83
|
LOHA
|
MH-19-010-109-001/516
(DAGADSANGVI)
|
1819010000NRG23141020220286989
|
14/10/2022
|
PANDHARI VISHVNATH FAJGE
|
1819010WL029627
|
PANDHARI VISHVNATH FAJGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
PANDHARIVISHVNATHFAJGE
|
(000000)
|
|
84
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG23141020220286903
|
14/10/2022
|
Dagadu Gangaram Dhavle
|
1819010WL029612
|
Dagadu Gangaram Dhavle
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
DagaduGangaramDhavle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
85
|
LOHA
|
MH-19-010-059-001/249
(KANJLA)
|
1819010000NRG23141020220286778
|
14/10/2022
|
MASHUCI SALAM SHAIKH
|
1819010WL029592
|
MASHUCI SALAM SHAIKH
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
MASHUCISALAMSHAIKH
|
(000000)
|
|
86
|
LOHA
|
MH-19-010-116-001/136
(YELI)
|
1819010000NRG23141020220286881
|
14/10/2022
|
ANUSAYABAI UTTAMRAO SOMWARE
|
1819010WL029608
|
ANUSAYABAI UTTAMRAO SOMWARE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
ANUSAYABAIUTTAMRAOSOMWARE
|
(000000)
|
|
87
|
LOHA
|
MH-19-010-116-001/92
(YELI)
|
1819010000NRG23141020220286883
|
14/10/2022
|
GOVIND DATTA DHAGE
|
1819010WL029608
|
GOVIND DATTA DHAGE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Rejected
|
21/10/2022
|
|
693676717
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
88
|
LOHA
|
MH-19-010-070-001/1091
(AANTESHAWAR)
|
1819010000NRG23141020220286723
|
14/10/2022
|
KUNTA GAJANAN KARHALE
|
1819010WL029587
|
KUNTA GAJANAN KARHALE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
KUNTAGAJANANKARHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
89
|
LOHA
|
MH-19-010-059-001/328
(KANJLA)
|
1819010000NRG23141020220286782
|
14/10/2022
|
MAYA KAMAJI MARWALE
|
1819010WL029592
|
MAYA KAMAJI MARWALE
|
00415
|
SBIN0020425
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
MAYAKAMAJIMARWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
90
|
LOHA
|
MH-19-010-002-001/527
(JAWLA)
|
1819010000NRG23131020220284589
|
14/10/2022
|
SANTOSH MACHINDRA MATHPATI
|
1819010WL029221
|
SANTOSH MACHINDRA MATHPATI
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SANTOSHMACHINDRAMATHPATI
|
(000000)
|
|
91
|
LOHA
|
MH-19-010-002-001/527
(JAWLA)
|
1819010000NRG23131020220284590
|
14/10/2022
|
USHABAI SANTOSH MATHPATI
|
1819010WL029221
|
USHABAI SANTOSH MATHPATI
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
USHABAISANTOSHMATHPATI
|
(000000)
|
|
92
|
LOHA
|
MH-19-010-002-001/561
(JAWLA)
|
1819010000NRG23131020220284593
|
14/10/2022
|
NILAWATI NAMDEV PANCHAL
|
1819010WL029221
|
NILAWATI NAMDEV PANCHAL
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
NILAWATINAMDEVPANCHAL
|
(000000)
|
|
93
|
LOHA
|
MH-19-010-009-001/381
(SONKHED)
|
1819010000NRG23131020220284561
|
14/10/2022
|
YAMUNA GOVINDRAO MORE
|
1819010WL029216
|
YAMUNA GOVINDRAO MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
YAMUNAGOVINDRAOMORE
|
(000000)
|
|
94
|
LOHA
|
MH-19-010-010-001/60
(BORGAON KALA)
|
1819010000NRG23131020220284570
|
14/10/2022
|
BEBIBAI SANTOSH GHATOL
|
1819010WL029217
|
BEBIBAI SANTOSH GHATOL
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
BEBIBAISANTOSHGHATOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
95
|
LOHA
|
MH-19-010-062-001/87
(HINDOLA)
|
1819010000NRG23141020220286250
|
14/10/2022
|
WARSHA SOPAN JADHAV
|
1819010WL029513
|
WARSHA SOPAN JADHAV
|
00415
|
SBIN0021938
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
WARSHASOPANJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
96
|
LOHA
|
MH-19-010-002-001/127
(JAWLA)
|
1819010000NRG23131020220284587
|
14/10/2022
|
NARAYAN PANDURANG PANCHAL
|
1819010WL029221
|
NARAYAN PANDURANG PANCHAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
NARAYANPANDURANGPANCHAL
|
(000000)
|
|
97
|
LOHA
|
MH-19-010-002-001/560
(JAWLA)
|
1819010000NRG23131020220284592
|
14/10/2022
|
GAVHANE SHITALSINGH NARAYANSINGH
|
1819010WL029221
|
GAVHANE SHITALSINGH NARAYANSINGH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
GAVHANESHITALSINGHNARAYANSINGH
|
(000000)
|
|
98
|
LOHA
|
MH-19-010-010-001/157
(BORGAON KALA)
|
1819010000NRG23131020220284572
|
14/10/2022
|
SWAPNIL EKNATH BHOSLE
|
1819010WL029218
|
SWAPNIL EKNATH BHOSLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SWAPNILEKNATHBHOSLE
|
(000000)
|
|
99
|
LOHA
|
MH-19-010-057-001/749
(KAPSI BU.)
|
1819010000NRG23141020220286221
|
14/10/2022
|
AMBUBAI LAXMAN WADVALE
|
1819010WL029510
|
AMBUBAI LAXMAN WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
AMBUBAILAXMANWADVALE
|
(000000)
|
|
100
|
LOHA
|
MH-19-010-057-001/749
(KAPSI BU.)
|
1819010000NRG23141020220286220
|
14/10/2022
|
LAXMAN AVINASH WADVALE
|
1819010WL029510
|
LAXMAN AVINASH WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
LAXMANAVINASHWADVALE
|
(000000)
|
|
101
|
LOHA
|
MH-19-010-057-001/750
(KAPSI BU.)
|
1819010000NRG23141020220286222
|
14/10/2022
|
SACHIN DEVIDAS WADVALE
|
1819010WL029510
|
SACHIN DEVIDAS WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SACHINDEVIDASWADVALE
|
(000000)
|
|
102
|
LOHA
|
MH-19-010-057-001/751
(KAPSI BU.)
|
1819010000NRG23141020220286223
|
14/10/2022
|
YOGESH AMBADAS WADVALE
|
1819010WL029510
|
YOGESH AMBADAS WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
YOGESHAMBADASWADVALE
|
(000000)
|
|
103
|
LOHA
|
MH-19-010-057-001/752
(KAPSI BU.)
|
1819010000NRG23141020220286224
|
14/10/2022
|
BALAJI SHESHERAO KADAM
|
1819010WL029510
|
BALAJI SHESHERAO KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
BALAJISHESHERAOKADAM
|
(000000)
|
|
104
|
LOHA
|
MH-19-010-057-001/752
(KAPSI BU.)
|
1819010000NRG23141020220286225
|
14/10/2022
|
DIVYA BALAJI KADAM
|
1819010WL029510
|
DIVYA BALAJI KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
DIVYABALAJIKADAM
|
(000000)
|
|
105
|
LOHA
|
MH-19-010-057-001/753
(KAPSI BU.)
|
1819010000NRG23141020220286226
|
14/10/2022
|
CHANDRASHKAR VYANKATI GAVHANE
|
1819010WL029510
|
CHANDRASHKAR VYANKATI GAVHANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
CHANDRASHKARVYANKATIGAVHANE
|
(000000)
|
|
106
|
LOHA
|
MH-19-010-057-001/753
(KAPSI BU.)
|
1819010000NRG23141020220286227
|
14/10/2022
|
WANDANA CHANDRASHKAR GAVHANE
|
1819010WL029510
|
WANDANA CHANDRASHKAR GAVHANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
WANDANACHANDRASHKARGAVHANE
|
(000000)
|
|
107
|
LOHA
|
MH-19-010-057-001/754
(KAPSI BU.)
|
1819010000NRG23141020220286228
|
14/10/2022
|
DNYANESHVAR SAHEBRAO WADVALE
|
1819010WL029511
|
DNYANESHVAR SAHEBRAO WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
DNYANESHVARSAHEBRAOWADVALE
|
(000000)
|
|
108
|
LOHA
|
MH-19-010-057-001/754
(KAPSI BU.)
|
1819010000NRG23141020220286229
|
14/10/2022
|
SUREKHA DNYANESHVAR WADVALE
|
1819010WL029511
|
SUREKHA DNYANESHVAR WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SUREKHADNYANESHVARWADVALE
|
(000000)
|
|
109
|
LOHA
|
MH-19-010-057-001/756
(KAPSI BU.)
|
1819010000NRG23141020220286230
|
14/10/2022
|
ANKUSH WASANT WADVALE
|
1819010WL029511
|
ANKUSH WASANT WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
ANKUSHWASANTWADVALE
|
(000000)
|
|
110
|
LOHA
|
MH-19-010-057-001/756
(KAPSI BU.)
|
1819010000NRG23141020220286231
|
14/10/2022
|
SHIVANI ANKUSH WADVALE
|
1819010WL029511
|
SHIVANI ANKUSH WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SHIVANIANKUSHWADVALE
|
(000000)
|
|
111
|
LOHA
|
MH-19-010-057-001/757
(KAPSI BU.)
|
1819010000NRG23141020220286232
|
14/10/2022
|
SANTOSH MANIKA UCHALE
|
1819010WL029511
|
SANTOSH MANIKA UCHALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SANTOSHMANIKAUCHALE
|
(000000)
|
|
112
|
LOHA
|
MH-19-010-057-001/757
(KAPSI BU.)
|
1819010000NRG23141020220286233
|
14/10/2022
|
SAVITA SANTOSH UCHALE
|
1819010WL029511
|
SAVITA SANTOSH UCHALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SAVITASANTOSHUCHALE
|
(000000)
|
|
113
|
LOHA
|
MH-19-010-057-001/93
(KAPSI BU.)
|
1819010000NRG23141020220286235
|
14/10/2022
|
URMILA DATTA WADVALE
|
1819010WL029511
|
URMILA DATTA WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
URMILADATTAWADVALE
|
(000000)
|
|
114
|
LOHA
|
MH-19-010-059-001/256
(KANJLA)
|
1819010000NRG23141020220286780
|
14/10/2022
|
MANKARNIKA YADAV SALEGAVE
|
1819010WL029592
|
MANKARNIKA YADAV SALEGAVE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
MANKARNIKAYADAVSALEGAVE
|
(000000)
|
|
115
|
LOHA
|
MH-19-010-062-001/193
(HINDOLA)
|
1819010000NRG23141020220286246
|
14/10/2022
|
MACHINDRA BHART JADHAV
|
1819010WL029513
|
MACHINDRA BHART JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
MACHINDRABHARTJADHAV
|
(000000)
|
|
116
|
LOHA
|
MH-19-010-062-001/39
(HINDOLA)
|
1819010000NRG23141020220286238
|
14/10/2022
|
GHANSYAM SHANKAR JADHAV
|
1819010WL029512
|
GHANSYAM SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
GHANSYAMSHANKARJADHAV
|
(000000)
|
|
117
|
LOHA
|
MH-19-010-062-001/84
(HINDOLA)
|
1819010000NRG23141020220286249
|
14/10/2022
|
VARSHA SUBHASH JADHAV
|
1819010WL029513
|
VARSHA SUBHASH JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
VARSHASUBHASHJADHAV
|
(000000)
|
|
118
|
LOHA
|
MH-19-010-081-001/13
(CHITLI)
|
1819010000NRG23141020220286865
|
14/10/2022
|
SUNITA VENKATI MISE
|
1819010WL029606
|
SUNITA VENKATI MISE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SUNITAVENKATIMISE
|
(000000)
|
|
119
|
LOHA
|
MH-19-010-081-001/13
(CHITLI)
|
1819010000NRG23141020220286864
|
14/10/2022
|
VENKATI DEVIDAS MISE
|
1819010WL029606
|
VENKATI DEVIDAS MISE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
VENKATIDEVIDASMISE
|
(000000)
|
|
120
|
LOHA
|
MH-19-010-081-001/406
(CHITLI)
|
1819010000NRG23141020220286872
|
14/10/2022
|
KESHAV MARIBA BORADE
|
1819010WL029607
|
KESHAV MARIBA BORADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
KESHAVMARIBABORADE
|
(000000)
|
|
121
|
LOHA
|
MH-19-010-081-001/406
(CHITLI)
|
1819010000NRG23141020220286873
|
14/10/2022
|
PAMELA KESHAV BORADE
|
1819010WL029607
|
PAMELA KESHAV BORADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
PAMELAKESHAVBORADE
|
(000000)
|
|
122
|
LOHA
|
MH-19-010-081-001/518
(CHITLI)
|
1819010000NRG23141020220286874
|
14/10/2022
|
SUNDARBAI SAMBHAJI SURYAWANSHI
|
1819010WL029607
|
SUNDARBAI SAMBHAJI SURYAWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SUNDARBAISAMBHAJISURYAWANSHI
|
(000000)
|
|
123
|
LOHA
|
MH-19-010-081-001/519
(CHITLI)
|
1819010000NRG23141020220286875
|
14/10/2022
|
RAMDAS KESHV BORADE
|
1819010WL029607
|
RAMDAS KESHV BORADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
RAMDASKESHVBORADE
|
(000000)
|
|
124
|
LOHA
|
MH-19-010-081-001/522
(CHITLI)
|
1819010000NRG23141020220286876
|
14/10/2022
|
ARJUN RAMDAS SURYAWANSHI
|
1819010WL029607
|
ARJUN RAMDAS SURYAWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
ARJUNRAMDASSURYAWANSHI
|
(000000)
|
|
125
|
LOHA
|
MH-19-010-081-001/523
(CHITLI)
|
1819010000NRG23141020220286877
|
14/10/2022
|
SUDHAKAR GOVIND SURYAWANSHI
|
1819010WL029607
|
SUDHAKAR GOVIND SURYAWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SUDHAKARGOVINDSURYAWANSHI
|
(000000)
|
|
126
|
LOHA
|
MH-19-010-081-001/524
(CHITLI)
|
1819010000NRG23141020220286878
|
14/10/2022
|
GOVIND VENKATRAO SURYAWANSHI
|
1819010WL029607
|
GOVIND VENKATRAO SURYAWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
GOVINDVENKATRAOSURYAWANSHI
|
(000000)
|
|
127
|
LOHA
|
MH-19-010-081-001/525
(CHITLI)
|
1819010000NRG23141020220286879
|
14/10/2022
|
MAYURDHAVAJ MAROTI PAWAR
|
1819010WL029607
|
MAYURDHAVAJ MAROTI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
MAYURDHAVAJMAROTIPAWAR
|
(000000)
|
|
128
|
LOHA
|
MH-19-010-081-001/67
(CHITLI)
|
1819010000NRG23141020220286869
|
14/10/2022
|
TANAJI MAHAJAN KANDHARE
|
1819010WL029606
|
TANAJI MAHAJAN KANDHARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
TANAJIMAHAJANKANDHARE
|
(000000)
|
|
129
|
LOHA
|
MH-19-010-081-001/68
(CHITLI)
|
1819010000NRG23141020220286871
|
14/10/2022
|
JAGANATH DEVIDAS BHISE
|
1819010WL029606
|
JAGANATH DEVIDAS BHISE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
JAGANATHDEVIDASBHISE
|
(000000)
|
|
130
|
LOHA
|
MH-19-010-102-001/324
(MALAKOLI)
|
1819010000NRG23141020220286208
|
14/10/2022
|
PANDIT RAMA RATHOD
|
1819010WL029507
|
PANDIT RAMA RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
PANDITRAMARATHOD
|
(000000)
|
|
131
|
LOHA
|
MH-19-010-109-001/120
(DAGADSANGVI)
|
1819010000NRG23141020220286908
|
14/10/2022
|
JYOTI SHIWAJI DHAWLE
|
1819010WL029614
|
JYOTI SHIWAJI DHAWLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
JYOTISHIWAJIDHAWLE
|
(000000)
|
|
132
|
LOHA
|
MH-19-010-109-001/124
(DAGADSANGVI)
|
1819010000NRG23141020220286885
|
14/10/2022
|
MAROTI SHIVRAM DHAWALE
|
1819010WL029609
|
MAROTI SHIVRAM DHAWALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
MAROTISHIVRAMDHAWALE
|
(000000)
|
|
133
|
LOHA
|
MH-19-010-109-001/278
(DAGADSANGVI)
|
1819010000NRG23141020220286986
|
14/10/2022
|
BABU KACHRU GORE
|
1819010WL029627
|
BABU KACHRU GORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
BABUKACHRUGORE
|
(000000)
|
|
134
|
LOHA
|
MH-19-010-109-001/281
(DAGADSANGVI)
|
1819010000NRG23141020220286971
|
14/10/2022
|
MANIKA MARIBA GORE
|
1819010WL029625
|
MANIKA MARIBA GORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
MANIKAMARIBAGORE
|
(000000)
|
|
135
|
LOHA
|
MH-19-010-109-001/31
(DAGADSANGVI)
|
1819010000NRG23141020220286987
|
14/10/2022
|
AMBADAS KAMAJI DHAWALE
|
1819010WL029627
|
AMBADAS KAMAJI DHAWALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
AMBADASKAMAJIDHAWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
136
|
LOHA
|
MH-19-010-059-001/131
(KANJLA)
|
1819010000NRG23141020220286775
|
14/10/2022
|
MAROTI BAPNDURANG SOLGAVE
|
1819010WL029592
|
MAROTI BAPNDURANG SOLGAVE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
MAROTIBAPNDURANGSOLGAVE
|
(000000)
|
|
137
|
LOHA
|
MH-19-010-059-001/219
(KANJLA)
|
1819010000NRG23141020220286776
|
14/10/2022
|
MANISHA SHANKARRAO LOHKARE
|
1819010WL029592
|
MANISHA SHANKARRAO LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
MANISHASHANKARRAOLOHKARE
|
(000000)
|
|
138
|
LOHA
|
MH-19-010-059-001/249
(KANJLA)
|
1819010000NRG23141020220286777
|
14/10/2022
|
SALAM HAIDARSAB SHAIKH
|
1819010WL029592
|
SALAM HAIDARSAB SHAIKH
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SALAMHAIDARSABSHAIKH
|
(000000)
|
|
139
|
LOHA
|
MH-19-010-062-001/143
(HINDOLA)
|
1819010000NRG23141020220286236
|
14/10/2022
|
PREMALABAI BALAJI JADHAV
|
1819010WL029512
|
PREMALABAI BALAJI JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
PREMALABAIBALAJIJADHAV
|
(000000)
|
|
140
|
LOHA
|
MH-19-010-062-001/197
(HINDOLA)
|
1819010000NRG23141020220286247
|
14/10/2022
|
MACHINDRA MADHAV JADHAV
|
1819010WL029513
|
MACHINDRA MADHAV JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
MACHINDRAMADHAVJADHAV
|
(000000)
|
|
141
|
LOHA
|
MH-19-010-062-001/85
(HINDOLA)
|
1819010000NRG23141020220286240
|
14/10/2022
|
PUNDLIK DATTRAM JADHAV
|
1819010WL029512
|
PUNDLIK DATTRAM JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
PUNDLIKDATTRAMJADHAV
|
(000000)
|
|
142
|
LOHA
|
MH-19-010-062-001/97
(HINDOLA)
|
1819010000NRG23141020220286251
|
14/10/2022
|
NAGORAO SAMBHAJI JADHAV
|
1819010WL029513
|
NAGORAO SAMBHAJI JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
NAGORAOSAMBHAJIJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
143
|
LOHA
|
MH-19-010-102-001/1012
(MALAKOLI)
|
1819010000NRG23141020220286183
|
14/10/2022
|
HANMANT LOBHA RATHOD
|
1819010WL029500
|
HANMANT LOBHA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
HANMANTLOBHARATHOD
|
(000000)
|
|
144
|
LOHA
|
MH-19-010-102-001/324
(MALAKOLI)
|
1819010000NRG23141020220286209
|
14/10/2022
|
VIMALBAI PANDIT RATHOD
|
1819010WL029507
|
VIMALBAI PANDIT RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
VIMALBAIPANDITRATHOD
|
(000000)
|
|
145
|
LOHA
|
MH-19-010-102-001/340
(MALAKOLI)
|
1819010000NRG23141020220286207
|
14/10/2022
|
LALITA SUDHAKAR RATHOD
|
1819010WL029506
|
LALITA SUDHAKAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
LALITASUDHAKARRATHOD
|
(000000)
|
|
146
|
LOHA
|
MH-19-010-102-001/340
(MALAKOLI)
|
1819010000NRG23141020220286206
|
14/10/2022
|
SUDHAKAR KHEMA RATHOD
|
1819010WL029506
|
SUDHAKAR KHEMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SUDHAKARKHEMARATHOD
|
(000000)
|
|
147
|
LOHA
|
MH-19-010-102-001/4829
(MALAKOLI)
|
1819010000NRG23141020220286200
|
14/10/2022
|
PARUBAI VITTHAL RATHOD
|
1819010WL029505
|
PARUBAI VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
PARUBAIVITTHALRATHOD
|
(000000)
|
|
148
|
LOHA
|
MH-19-010-102-001/4829
(MALAKOLI)
|
1819010000NRG23141020220286201
|
14/10/2022
|
SUNIL VITTHAL RATHOD
|
1819010WL029505
|
SUNIL VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SUNILVITTHALRATHOD
|
(000000)
|
|
149
|
LOHA
|
MH-19-010-102-001/588
(MALAKOLI)
|
1819010000NRG23141020220286198
|
14/10/2022
|
JANABAI WAMAN RATHOD
|
1819010WL029504
|
JANABAI WAMAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
JANABAIWAMANRATHOD
|
(000000)
|
|
150
|
LOHA
|
MH-19-010-102-001/588
(MALAKOLI)
|
1819010000NRG23141020220286197
|
14/10/2022
|
WAMAN SITARAM RATHOD
|
1819010WL029504
|
WAMAN SITARAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
WAMANSITARAMRATHOD
|
(000000)
|
|
151
|
LOHA
|
MH-19-010-102-001/892
(MALAKOLI)
|
1819010000NRG23141020220286202
|
14/10/2022
|
RAJU RAMRAO PAWAR
|
1819010WL029505
|
RAJU RAMRAO PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
RAJURAMRAOPAWAR
|
(000000)
|
|
152
|
LOHA
|
MH-19-010-109-001/119
(DAGADSANGVI)
|
1819010000NRG23141020220286976
|
14/10/2022
|
GAOUTAM SATWAJI DHAVLE
|
1819010WL029626
|
GAOUTAM SATWAJI DHAVLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
GAOUTAMSATWAJIDHAVLE
|
(000000)
|
|
153
|
LOHA
|
MH-19-010-109-001/120
(DAGADSANGVI)
|
1819010000NRG23141020220286907
|
14/10/2022
|
SHIVAJI SATVA DHAVLE
|
1819010WL029614
|
SHIVAJI SATVA DHAVLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SHIVAJISATVADHAVLE
|
(000000)
|
|
154
|
LOHA
|
MH-19-010-109-001/131
(DAGADSANGVI)
|
1819010000NRG23141020220286978
|
14/10/2022
|
CHUTRABAI RAGHOBA DHVALE
|
1819010WL029626
|
CHUTRABAI RAGHOBA DHVALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
CHUTRABAIRAGHOBADHVALE
|
(000000)
|
|
155
|
LOHA
|
MH-19-010-109-001/161
(DAGADSANGVI)
|
1819010000NRG23141020220286980
|
14/10/2022
|
ASHABAI PANDIT FAJAGE
|
1819010WL029626
|
ASHABAI PANDIT FAJAGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
ASHABAIPANDITFAJAGE
|
(000000)
|
|
156
|
LOHA
|
MH-19-010-109-001/161
(DAGADSANGVI)
|
1819010000NRG23141020220286909
|
14/10/2022
|
PANDIT DIGAMBAR FAJGE
|
1819010WL029614
|
PANDIT DIGAMBAR FAJGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
PANDITDIGAMBARFAJGE
|
(000000)
|
|
157
|
LOHA
|
MH-19-010-109-001/187
(DAGADSANGVI)
|
1819010000NRG23141020220286981
|
14/10/2022
|
JYOTI VINAYAK FAJGE
|
1819010WL029626
|
JYOTI VINAYAK FAJGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
JYOTIVINAYAKFAJGE
|
(000000)
|
|
158
|
LOHA
|
MH-19-010-109-001/210
(DAGADSANGVI)
|
1819010000NRG23141020220286886
|
14/10/2022
|
PADMINBAI SANGRAM LATAKE
|
1819010WL029609
|
PADMINBAI SANGRAM LATAKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
PADMINBAISANGRAMLATAKE
|
(000000)
|
|
159
|
LOHA
|
MH-19-010-109-001/508
(DAGADSANGVI)
|
1819010000NRG23141020220286983
|
14/10/2022
|
JAYSHRI PANDURANG RUPRALE
|
1819010WL029626
|
JAYSHRI PANDURANG RUPRALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
JAYSHRIPANDURANGRUPRALE
|
(000000)
|
|
160
|
LOHA
|
MH-19-010-109-001/513
(DAGADSANGVI)
|
1819010000NRG23141020220286898
|
14/10/2022
|
SANGITA SHAHAJI FAJGE
|
1819010WL029612
|
SANGITA SHAHAJI FAJGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SANGITASHAHAJIFAJGE
|
(000000)
|
|
161
|
LOHA
|
MH-19-010-109-001/513
(DAGADSANGVI)
|
1819010000NRG23141020220286897
|
14/10/2022
|
SHAHAJI TUKARAM FAJGE
|
1819010WL029612
|
SHAHAJI TUKARAM FAJGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
SHAHAJITUKARAMFAJGE
|
(000000)
|
|
162
|
LOHA
|
MH-19-010-109-001/76
(DAGADSANGVI)
|
1819010000NRG23141020220286901
|
14/10/2022
|
TUKARAM BHUJANGA GORE
|
1819010WL029612
|
TUKARAM BHUJANGA GORE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
TUKARAMBHUJANGAGORE
|
(000000)
|
|
163
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG23141020220286991
|
14/10/2022
|
GANESH KISHAN PANCHAL
|
1819010WL029627
|
GANESH KISHAN PANCHAL
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
GANESHKISHANPANCHAL
|
(000000)
|
|
164
|
LOHA
|
MH-19-010-109-001/90
(DAGADSANGVI)
|
1819010000NRG23141020220286902
|
14/10/2022
|
Manisha Ganesh Panchal
|
1819010WL029612
|
Manisha Ganesh Panchal
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
ManishaGaneshPanchal
|
(000000)
|
|
165
|
LOHA
|
MH-19-010-109-001/93
(DAGADSANGVI)
|
1819010000NRG23141020220286975
|
14/10/2022
|
LAXMIBAI DHAVLE
|
1819010WL029625
|
LAXMIBAI DHAVLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
LAXMIBAIDHAVLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
166
|
LOHA
|
MH-19-010-022-001/429
(KAREGAON)
|
1819010000NRG23141020220286939
|
14/10/2022
|
GAYATRI EKNATH KIRVALE
|
1819010WL029620
|
GAYATRI EKNATH KIRVALE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
GAYATRIEKNATHKIRVALE
|
(000000)
|
|
167
|
LOHA
|
MH-19-010-022-001/664
(KAREGAON)
|
1819010000NRG23141020220286944
|
14/10/2022
|
PRIYANKA SURAJ KIRWALE
|
1819010WL029620
|
PRIYANKA SURAJ KIRWALE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
PRIYANKASURAJKIRWALE
|
(000000)
|
|
168
|
LOHA
|
MH-19-010-109-001/539
(DAGADSANGVI)
|
1819010000NRG23141020220286990
|
14/10/2022
|
CHITRA RAVINDRA DHAVLE
|
1819010WL029627
|
CHITRA RAVINDRA DHAVLE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
CHITRARAVINDRADHAVLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
169
|
LOHA
|
MH-19-010-070-001/1090
(AANTESHAWAR)
|
1819010000NRG23141020220286720
|
14/10/2022
|
CHITRA SANTOSH KARHALE
|
1819010WL029587
|
CHITRA SANTOSH KARHALE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
21/10/2022
|
|
693676717
|
|
CHITRASANTOSHKARHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
170
|
LOHA
|
MH-19-010-070-001/1090
(AANTESHAWAR)
|
1819010000NRG23141020220286721
|
14/10/2022
|
SANTOSH RUSTUM KARHALE
|
1819010WL029587
|
SANTOSH RUSTUM KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
21/10/2022
|
|
693676717
|
invalid Bank Identifier
|
|
|
|
171
|
LOHA
|
MH-19-010-070-001/1092
(AANTESHAWAR)
|
1819010000NRG23141020220286724
|
14/10/2022
|
JYOTI SURESH KARHALE
|
1819010WL029587
|
JYOTI SURESH KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
21/10/2022
|
|
693676717
|
invalid Bank Identifier
|
|
|
|
172
|
LOHA
|
MH-19-010-070-001/1092
(AANTESHAWAR)
|
1819010000NRG23141020220286725
|
14/10/2022
|
SURESH RUSRAM KARHALE
|
1819010WL029587
|
SURESH RUSRAM KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
21/10/2022
|
|
693676717
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264192
|
264192
|
|
|
|
|
|
|
|