|
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-19-010-085-001/194
(MASKI)
|
1819010000NRG23050520220039683
|
05/05/2022
|
SIMA TIRUPATI PAWAR
|
1819010WL003052
|
SIMA TIRUPATI PAWAR
|
00045
|
BARB0DBLOHA
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687012
|
|
SIMATIRUPATIPAWAR
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-085-001/194
(MASKI)
|
1819010000NRG23050520220039959
|
05/05/2022
|
SIMA TIRUPATI PAWAR
|
1819010WL003070
|
SIMA TIRUPATI PAWAR
|
00045
|
BARB0DBLOHA
|
1512
|
1512
|
Processed
|
17/05/2022
|
|
748687012
|
|
SIMATIRUPATIPAWAR
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-085-001/70
(MASKI)
|
1819010000NRG23050520220039963
|
05/05/2022
|
GANESH RAGHUNATH PAWAR
|
1819010WL003070
|
GANESH RAGHUNATH PAWAR
|
00045
|
BARB0DBLOHA
|
1512
|
1512
|
Processed
|
17/05/2022
|
|
748687012
|
|
GANESHRAGHUNATHPAWAR
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-085-001/70
(MASKI)
|
1819010000NRG23050520220039687
|
05/05/2022
|
GANESH RAGHUNATH PAWAR
|
1819010WL003052
|
GANESH RAGHUNATH PAWAR
|
00045
|
BARB0DBLOHA
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687012
|
|
GANESHRAGHUNATHPAWAR
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23050520220039778
|
05/05/2022
|
AAHILYABAI SANTOSH PAWAR
|
1819010WL003060
|
AAHILYABAI SANTOSH PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
AAHILYABAISANTOSHPAWAR
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23050520220039777
|
05/05/2022
|
SANTOSH NAMDEV PAWAR
|
1819010WL003060
|
SANTOSH NAMDEV PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
SANTOSHNAMDEVPAWAR
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG23050520220039779
|
05/05/2022
|
HARILAL HIRAMAN PAWAR
|
1819010WL003060
|
HARILAL HIRAMAN PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
HARILALHIRAMANPAWAR
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-092-001/37
(DEVLA TANDA)
|
1819010000NRG23050520220039780
|
05/05/2022
|
PINKABAI HARILAL PAWAR
|
1819010WL003060
|
PINKABAI HARILAL PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
PINKABAIHARILALPAWAR
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG23050520220039909
|
05/05/2022
|
SHOBHA UDHAV YEME
|
1819010WL003067
|
SHOBHA UDHAV YEME
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
SHOBHAUDHAVYEME
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-102-001/5185
(MALAKOLI)
|
1819010000NRG23050520220040037
|
05/05/2022
|
KULDIP BABARAV RATHOD
|
1819010WL003083
|
KULDIP BABARAV RATHOD
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
KULDIPBABARAVRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-085-001/82
(MASKI)
|
1819010000NRG23050520220039965
|
05/05/2022
|
GOVIND SHANAKR SHELKE
|
1819010WL003070
|
GOVIND SHANAKR SHELKE
|
00048
|
BKID0000652
|
1512
|
1512
|
Processed
|
17/05/2022
|
|
748687012
|
|
GOVINDSHANAKRSHELKE
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-085-001/82
(MASKI)
|
1819010000NRG23050520220039689
|
05/05/2022
|
GOVIND SHANAKR SHELKE
|
1819010WL003052
|
GOVIND SHANAKR SHELKE
|
00048
|
BKID0000652
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687012
|
|
GOVINDSHANAKRSHELKE
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG23050520220039760
|
05/05/2022
|
GULAB DHARMA RATHOD
|
1819010WL003058
|
GULAB DHARMA RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
GULABDHARMARATHOD
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-092-001/30
(DEVLA TANDA)
|
1819010000NRG23050520220039761
|
05/05/2022
|
KANTABAI GULAB RATHOD
|
1819010WL003058
|
KANTABAI GULAB RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
KANTABAIGULABRATHOD
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-092-001/57
(DEVLA TANDA)
|
1819010000NRG23050520220039705
|
05/05/2022
|
SACHIN RUSTUM RATHOD
|
1819010WL003054
|
SACHIN RUSTUM RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
SACHINRUSTUMRATHOD
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-092-001/61
(DEVLA TANDA)
|
1819010000NRG23050520220039708
|
05/05/2022
|
JIJABAI LAXMAN RATHOD
|
1819010WL003054
|
JIJABAI LAXMAN RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
JIJABAILAXMANRATHOD
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-092-001/61
(DEVLA TANDA)
|
1819010000NRG23050520220039707
|
05/05/2022
|
LAXMAN BHIMA RATHOD
|
1819010WL003054
|
LAXMAN BHIMA RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
LAXMANBHIMARATHOD
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23050520220039698
|
05/05/2022
|
VIJAYABAI GULAB RATHOD
|
1819010WL003053
|
VIJAYABAI GULAB RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
VIJAYABAIGULABRATHOD
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23050520220039652
|
05/05/2022
|
VIJAYABAI GULAB RATHOD
|
1819010WL003050
|
VIJAYABAI GULAB RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
VIJAYABAIGULABRATHOD
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-102-001/1184
(MALAKOLI)
|
1819010000NRG23050520220040081
|
05/05/2022
|
PRAVIN VITTHAL RATHOD
|
1819010WL003087
|
PRAVIN VITTHAL RATHOD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
PRAVINVITTHALRATHOD
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-102-001/1191
(MALAKOLI)
|
1819010000NRG23050520220040046
|
05/05/2022
|
DIPAK DNYANDEV CHATE
|
1819010WL003084
|
DIPAK DNYANDEV CHATE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
DIPAKDNYANDEVCHATE
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-111-001/151
(DONGARGAON)
|
1819010000NRG23050520220039763
|
05/05/2022
|
BHARATBAI BABURAO JADHAV
|
1819010WL003059
|
BHARATBAI BABURAO JADHAV
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
BHARATBAIBABURAOJADHAV
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-111-001/635
(DONGARGAON)
|
1819010000NRG23050520220039766
|
05/05/2022
|
KESHAV BALAJI JADHAV
|
1819010WL003059
|
KESHAV BALAJI JADHAV
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
KESHAVBALAJIJADHAV
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-111-001/700
(DONGARGAON)
|
1819010000NRG23050520220039753
|
05/05/2022
|
POOJU GOVIND CHAVAN
|
1819010WL003057
|
POOJU GOVIND CHAVAN
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
POOJUGOVINDCHAVAN
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-111-001/706
(DONGARGAON)
|
1819010000NRG23050520220039898
|
05/05/2022
|
SHIVAJI GOVARDHAN PAWAR
|
1819010WL003066
|
SHIVAJI GOVARDHAN PAWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
SHIVAJIGOVARDHANPAWAR
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-113-001/455
(AANDGA)
|
1819010000NRG23040520220038883
|
05/05/2022
|
GUNDERAO BALIRAM JELEWAD
|
1819010WL002989
|
GUNDERAO BALIRAM JELEWAD
|
00048
|
BKID0000652
|
1452
|
1452
|
Processed
|
17/05/2022
|
|
748687012
|
|
GUNDERAOBALIRAMJELEWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24462
|
24462
|
|
|
|
|
|
|
|
|
27
|
LOHA
|
MH-19-010-097-001/502
(LAVRAL)
|
1819010000NRG23050520220039928
|
05/05/2022
|
NARAYAN VYANKATI PUDGANE
|
1819010WL003067
|
NARAYAN VYANKATI PUDGANE
|
00051
|
MAHB0000667
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
NARAYANVYANKATIPUDGANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
28
|
LOHA
|
MH-19-010-053-001/418
(DONWADA)
|
1819010000NRG23050520220039933
|
05/05/2022
|
SAHEBRAO KISHAN KADAM
|
1819010WL003068
|
SAHEBRAO KISHAN KADAM
|
00051
|
MAHB0000906
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748687012
|
|
SAHEBRAOKISHANKADAM
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-053-001/419
(DONWADA)
|
1819010000NRG23050520220039935
|
05/05/2022
|
GAJANAN PARLAHAD SHINDE
|
1819010WL003068
|
GAJANAN PARLAHAD SHINDE
|
00051
|
MAHB0000906
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748687012
|
|
GAJANANPARLAHADSHINDE
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-053-001/419
(DONWADA)
|
1819010000NRG23050520220039937
|
05/05/2022
|
PARLHAD GANPATI SHINDE
|
1819010WL003068
|
PARLHAD GANPATI SHINDE
|
00051
|
MAHB0000906
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748687012
|
|
PARLHADGANPATISHINDE
|
(000000)
|
|
31
|
LOHA
|
MH-19-010-053-001/419
(DONWADA)
|
1819010000NRG23050520220039936
|
05/05/2022
|
SAINATH PARLHAD SHINDE
|
1819010WL003068
|
SAINATH PARLHAD SHINDE
|
00051
|
MAHB0000906
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748687012
|
|
SAINATHPARLHADSHINDE
|
(000000)
|
|
32
|
LOHA
|
MH-19-010-053-001/7
(DONWADA)
|
1819010000NRG23050520220039941
|
05/05/2022
|
RAMJI BHIVAJI SHELKE
|
1819010WL003068
|
RAMJI BHIVAJI SHELKE
|
00051
|
MAHB0000906
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748687012
|
|
RAMJIBHIVAJISHELKE
|
(000000)
|
|
33
|
LOHA
|
MH-19-010-053-001/7
(DONWADA)
|
1819010000NRG23050520220039944
|
05/05/2022
|
RENUKA SAINATH SHELAKE
|
1819010WL003068
|
RENUKA SAINATH SHELAKE
|
00051
|
MAHB0000906
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748687012
|
|
RENUKASAINATHSHELAKE
|
(000000)
|
|
34
|
LOHA
|
MH-19-010-065-001/381
(UMARA)
|
1819010000NRG23050520220040562
|
05/05/2022
|
PADMIN BABARAO SIRSAT
|
1819010WL003157
|
PADMIN BABARAO SIRSAT
|
00051
|
MAHB0000906
|
1392
|
1392
|
Processed
|
17/05/2022
|
|
748687012
|
|
PADMINBABARAOSIRSAT
|
(000000)
|
|
35
|
LOHA
|
MH-19-010-065-001/765
(UMARA)
|
1819010000NRG23050520220040564
|
05/05/2022
|
GANGASAGAR NITIN SHIRSATH
|
1819010WL003157
|
GANGASAGAR NITIN SHIRSATH
|
00051
|
MAHB0000906
|
1392
|
1392
|
Processed
|
17/05/2022
|
|
748687012
|
|
GANGASAGARNITINSHIRSATH
|
(000000)
|
|
36
|
LOHA
|
MH-19-010-065-001/765
(UMARA)
|
1819010000NRG23050520220040563
|
05/05/2022
|
NITIN BHUJANGRAO SIRSATH
|
1819010WL003157
|
NITIN BHUJANGRAO SIRSATH
|
00051
|
MAHB0000906
|
1392
|
1392
|
Processed
|
17/05/2022
|
|
748687012
|
|
NITINBHUJANGRAOSIRSATH
|
(000000)
|
|
37
|
LOHA
|
MH-19-010-065-001/923
(UMARA)
|
1819010000NRG23050520220040567
|
05/05/2022
|
KISHAN GANGARAM SHIRSATH
|
1819010WL003157
|
KISHAN GANGARAM SHIRSATH
|
00051
|
MAHB0000906
|
1392
|
1392
|
Processed
|
17/05/2022
|
|
748687012
|
|
KISHANGANGARAMSHIRSATH
|
(000000)
|
|
38
|
LOHA
|
MH-19-010-065-001/947
(UMARA)
|
1819010000NRG23050520220040569
|
05/05/2022
|
PADMISHRI SAMADHUN SHIRSATH
|
1819010WL003157
|
PADMISHRI SAMADHUN SHIRSATH
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
PADMISHRISAMADHUNSHIRSATH
|
(000000)
|
|
39
|
LOHA
|
MH-19-010-065-001/988
(UMARA)
|
1819010000NRG23050520220040570
|
05/05/2022
|
MADHAV PARLHAD MORE
|
1819010WL003157
|
MADHAV PARLHAD MORE
|
00051
|
MAHB0000906
|
1392
|
1392
|
Processed
|
17/05/2022
|
|
748687012
|
|
MADHAVPARLHADMORE
|
(000000)
|
|
40
|
LOHA
|
MH-19-010-065-001/988
(UMARA)
|
1819010000NRG23050520220040571
|
05/05/2022
|
YOGESHRI MADHAV MORE
|
1819010WL003157
|
YOGESHRI MADHAV MORE
|
00051
|
MAHB0000906
|
1392
|
1392
|
Processed
|
17/05/2022
|
|
748687012
|
|
YOGESHRIMADHAVMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18456
|
18456
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-097-001/362
(LAVRAL)
|
1819010000NRG23050520220039917
|
05/05/2022
|
PARASRAM VISHNU PUTEWAD
|
1819010WL003067
|
PARASRAM VISHNU PUTEWAD
|
00152
|
HDFC0002522
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
PARASRAMVISHNUPUTEWAD
|
(000000)
|
|
42
|
LOHA
|
MH-19-010-097-001/400
(LAVRAL)
|
1819010000NRG23050520220039924
|
05/05/2022
|
MADHAV TRAMBAK KADAM
|
1819010WL003067
|
MADHAV TRAMBAK KADAM
|
00152
|
HDFC0002522
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
MADHAVTRAMBAKKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-065-001/804
(UMARA)
|
1819010000NRG23050520220040566
|
05/05/2022
|
PARVATI VINAYAK SIRASATH
|
1819010WL003157
|
PARVATI VINAYAK SIRASATH
|
00168
|
ICIC0000538
|
1392
|
1392
|
Processed
|
17/05/2022
|
|
748687012
|
|
PARVATIVINAYAKSIRASATH
|
(000000)
|
|
44
|
LOHA
|
MH-19-010-085-001/118
(MASKI)
|
1819010000NRG23050520220039952
|
05/05/2022
|
LAKSHMIBAI DHONDIBA PAWAR
|
1819010WL003070
|
LAKSHMIBAI DHONDIBA PAWAR
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
17/05/2022
|
|
748687012
|
|
LAKSHMIBAIDHONDIBAPAWAR
|
(000000)
|
|
45
|
LOHA
|
MH-19-010-085-001/118
(MASKI)
|
1819010000NRG23050520220039676
|
05/05/2022
|
LAKSHMIBAI DHONDIBA PAWAR
|
1819010WL003052
|
LAKSHMIBAI DHONDIBA PAWAR
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687012
|
|
LAKSHMIBAIDHONDIBAPAWAR
|
(000000)
|
|
46
|
LOHA
|
MH-19-010-085-001/217
(MASKI)
|
1819010000NRG23050520220039686
|
05/05/2022
|
CHANDRAKANT JAIRAM THADAG
|
1819010WL003052
|
CHANDRAKANT JAIRAM THADAG
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687012
|
|
CHANDRAKANTJAIRAMTHADAG
|
(000000)
|
|
47
|
LOHA
|
MH-19-010-085-001/217
(MASKI)
|
1819010000NRG23050520220039962
|
05/05/2022
|
CHANDRAKANT JAIRAM THADAG
|
1819010WL003070
|
CHANDRAKANT JAIRAM THADAG
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
17/05/2022
|
|
748687012
|
|
CHANDRAKANTJAIRAMTHADAG
|
(000000)
|
|
48
|
LOHA
|
MH-19-010-100-001/5
(GHUGEWADI)
|
1819010000NRG23050520220039972
|
05/05/2022
|
PUSHPA SHANKAR NAGARAGOJE
|
1819010WL003071
|
PUSHPA SHANKAR NAGARAGOJE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
PUSHPASHANKARNAGARAGOJE
|
(000000)
|
|
49
|
LOHA
|
MH-19-010-102-001/1047
(MALAKOLI)
|
1819010000NRG23050520220040067
|
05/05/2022
|
ANIL BHARATASINH BAYAS
|
1819010WL003085
|
ANIL BHARATASINH BAYAS
|
00168
|
ICIC0000538
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748687012
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
50
|
LOHA
|
MH-19-010-065-001/947
(UMARA)
|
1819010000NRG23050520220040568
|
05/05/2022
|
SAMADHAN VYANKATRAO SIRSAT
|
1819010WL003157
|
SAMADHAN VYANKATRAO SIRSAT
|
00415
|
SBIN0000433
|
1392
|
1392
|
Processed
|
17/05/2022
|
|
748687012
|
|
SAMADHANVYANKATRAOSIRSAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
51
|
LOHA
|
MH-19-010-085-001/135
(MASKI)
|
1819010000NRG23050520220039953
|
05/05/2022
|
RAJU SHANAKR SHELKE
|
1819010WL003070
|
RAJU SHANAKR SHELKE
|
00415
|
SBIN0005929
|
1512
|
1512
|
Processed
|
17/05/2022
|
|
748687012
|
|
RAJUSHANAKRSHELKE
|
(000000)
|
|
52
|
LOHA
|
MH-19-010-085-001/135
(MASKI)
|
1819010000NRG23050520220039677
|
05/05/2022
|
RAJU SHANAKR SHELKE
|
1819010WL003052
|
RAJU SHANAKR SHELKE
|
00415
|
SBIN0005929
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687012
|
|
RAJUSHANAKRSHELKE
|
(000000)
|
|
53
|
LOHA
|
MH-19-010-085-001/2
(MASKI)
|
1819010000NRG23050520220039684
|
05/05/2022
|
ATTAM TUKARAM PAWAR
|
1819010WL003052
|
ATTAM TUKARAM PAWAR
|
00415
|
SBIN0005929
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687012
|
|
ATTAMTUKARAMPAWAR
|
(000000)
|
|
54
|
LOHA
|
MH-19-010-085-001/2
(MASKI)
|
1819010000NRG23050520220039960
|
05/05/2022
|
ATTAM TUKARAM PAWAR
|
1819010WL003070
|
ATTAM TUKARAM PAWAR
|
00415
|
SBIN0005929
|
1512
|
1512
|
Processed
|
17/05/2022
|
|
748687012
|
|
ATTAMTUKARAMPAWAR
|
(000000)
|
|
55
|
LOHA
|
MH-19-010-085-001/97
(MASKI)
|
1819010000NRG23050520220039968
|
05/05/2022
|
VANDANA SAMBHAJI DONGARAG
|
1819010WL003070
|
VANDANA SAMBHAJI DONGARAG
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
VANDANASAMBHAJIDONGARAG
|
(000000)
|
|
56
|
LOHA
|
MH-19-010-085-001/97
(MASKI)
|
1819010000NRG23050520220039692
|
05/05/2022
|
VANDANA SAMBHAJI DONGARAG
|
1819010WL003052
|
VANDANA SAMBHAJI DONGARAG
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
VANDANASAMBHAJIDONGARAG
|
(000000)
|
|
57
|
LOHA
|
MH-19-010-092-001/55
(DEVLA TANDA)
|
1819010000NRG23050520220039781
|
05/05/2022
|
SHIVAJI RAMA PAWAR
|
1819010WL003060
|
SHIVAJI RAMA PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
SHIVAJIRAMAPAWAR
|
(000000)
|
|
58
|
LOHA
|
MH-19-010-092-001/55
(DEVLA TANDA)
|
1819010000NRG23050520220039782
|
05/05/2022
|
SHOBHA SHIVAJI PAWAR
|
1819010WL003060
|
SHOBHA SHIVAJI PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
SHOBHASHIVAJIPAWAR
|
(000000)
|
|
59
|
LOHA
|
MH-19-010-097-001/101
(LAVRAL)
|
1819010000NRG23050520220039900
|
05/05/2022
|
GANGA MADHAV NARWAD
|
1819010WL003067
|
GANGA MADHAV NARWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
GANGAMADHAVNARWAD
|
(000000)
|
|
60
|
LOHA
|
MH-19-010-097-001/152
(LAVRAL)
|
1819010000NRG23050520220039905
|
05/05/2022
|
santosh
|
1819010WL003067
|
santosh
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
santosh
|
(000000)
|
|
61
|
LOHA
|
MH-19-010-097-001/351
(LAVRAL)
|
1819010000NRG23050520220039914
|
05/05/2022
|
ANIL MUNJAJI KADAM
|
1819010WL003067
|
ANIL MUNJAJI KADAM
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
ANILMUNJAJIKADAM
|
(000000)
|
|
62
|
LOHA
|
MH-19-010-097-001/366
(LAVRAL)
|
1819010000NRG23050520220039918
|
05/05/2022
|
GANGASAGAR BALAJI PALLWAD
|
1819010WL003067
|
GANGASAGAR BALAJI PALLWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
GANGASAGARBALAJIPALLWAD
|
(000000)
|
|
63
|
LOHA
|
MH-19-010-097-001/40
(LAVRAL)
|
1819010000NRG23050520220039922
|
05/05/2022
|
DAMODAR GOPAL KADAM
|
1819010WL003067
|
DAMODAR GOPAL KADAM
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
DAMODARGOPALKADAM
|
(000000)
|
|
64
|
LOHA
|
MH-19-010-102-001/1188
(MALAKOLI)
|
1819010000NRG23050520220040082
|
05/05/2022
|
GAJANAN BAPURAO RATHOD
|
1819010WL003087
|
GAJANAN BAPURAO RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
GAJANANBAPURAORATHOD
|
(000000)
|
|
65
|
LOHA
|
MH-19-010-102-001/4598
(MALAKOLI)
|
1819010000NRG23050520220040071
|
05/05/2022
|
KAILAS NARAYAN FULARI
|
1819010WL003085
|
KAILAS NARAYAN FULARI
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
KAILASNARAYANFULARI
|
(000000)
|
|
66
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG23050520220039720
|
05/05/2022
|
PRABHAKAR GOVIND CHAVAN
|
1819010WL003056
|
PRABHAKAR GOVIND CHAVAN
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
PRABHAKARGOVINDCHAVAN
|
(000000)
|
|
67
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG23050520220039719
|
05/05/2022
|
Ushabai Pralhad Chavhan
|
1819010WL003056
|
Ushabai Pralhad Chavhan
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
UshabaiPralhadChavhan
|
(000000)
|
|
68
|
LOHA
|
MH-19-010-111-001/654
(DONGARGAON)
|
1819010000NRG23050520220039751
|
05/05/2022
|
ARUNABAI VASINT JADHAV
|
1819010WL003057
|
ARUNABAI VASINT JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
ARUNABAIVASINTJADHAV
|
(000000)
|
|
69
|
LOHA
|
MH-19-010-111-001/873
(DONGARGAON)
|
1819010000NRG23050520220039850
|
05/05/2022
|
TANAJI EAKNATH DHARMAPURA
|
1819010WL003063
|
TANAJI EAKNATH DHARMAPURA
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
TANAJIEAKNATHDHARMAPURA
|
(000000)
|
|
70
|
LOHA
|
MH-19-010-113-001/347
(AANDGA)
|
1819010000NRG23040520220038873
|
05/05/2022
|
DEUBAI ASHOK SURNAR
|
1819010WL002989
|
DEUBAI ASHOK SURNAR
|
00415
|
SBIN0005929
|
1458
|
1458
|
Processed
|
17/05/2022
|
|
748687012
|
|
DEUBAIASHOKSURNAR
|
(000000)
|
|
71
|
LOHA
|
MH-19-010-113-001/388
(AANDGA)
|
1819010000NRG23040520220038880
|
05/05/2022
|
KUSUMBAI MADHAV KANGULE
|
1819010WL002989
|
KUSUMBAI MADHAV KANGULE
|
00415
|
SBIN0005929
|
1452
|
1452
|
Processed
|
17/05/2022
|
|
748687012
|
|
KUSUMBAIMADHAVKANGULE
|
(000000)
|
|
72
|
LOHA
|
MH-19-010-113-001/388
(AANDGA)
|
1819010000NRG23040520220038879
|
05/05/2022
|
MADHAV SHIVPPA KANGULE
|
1819010WL002989
|
MADHAV SHIVPPA KANGULE
|
00415
|
SBIN0005929
|
1452
|
1452
|
Processed
|
17/05/2022
|
|
748687012
|
|
MADHAVSHIVPPAKANGULE
|
(000000)
|
|
73
|
LOHA
|
MH-19-010-113-001/443
(AANDGA)
|
1819010000NRG23040520220038881
|
05/05/2022
|
SAKHARAM NAMDEV KANGULE
|
1819010WL002989
|
SAKHARAM NAMDEV KANGULE
|
00415
|
SBIN0005929
|
1452
|
1452
|
Processed
|
17/05/2022
|
|
748687012
|
|
SAKHARAMNAMDEVKANGULE
|
(000000)
|
|
74
|
LOHA
|
MH-19-010-113-001/444
(AANDGA)
|
1819010000NRG23040520220038882
|
05/05/2022
|
BALIRAM NAMDEV KANGULE
|
1819010WL002989
|
BALIRAM NAMDEV KANGULE
|
00415
|
SBIN0005929
|
1452
|
1452
|
Processed
|
17/05/2022
|
|
748687012
|
|
BALIRAMNAMDEVKANGULE
|
(000000)
|
|
75
|
LOHA
|
MH-19-010-113-001/458
(AANDGA)
|
1819010000NRG23040520220038884
|
05/05/2022
|
PARSURAM NAMDEV KANGULE
|
1819010WL002989
|
PARSURAM NAMDEV KANGULE
|
00415
|
SBIN0005929
|
1452
|
1452
|
Processed
|
17/05/2022
|
|
748687012
|
|
PARSURAMNAMDEVKANGULE
|
(000000)
|
|
76
|
LOHA
|
MH-19-010-113-001/61
(AANDGA)
|
1819010000NRG23040520220038886
|
05/05/2022
|
RAOSAHEB VITTHAL JELEWAD
|
1819010WL002989
|
RAOSAHEB VITTHAL JELEWAD
|
00415
|
SBIN0005929
|
1450
|
1450
|
Processed
|
17/05/2022
|
|
748687012
|
|
RAOSAHEBVITTHALJELEWAD
|
(000000)
|
|
77
|
LOHA
|
MH-19-010-113-001/61
(AANDGA)
|
1819010000NRG23040520220038887
|
05/05/2022
|
SHOBHABAI RAOSAHEB JELEWAD
|
1819010WL002989
|
SHOBHABAI RAOSAHEB JELEWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Rejected
|
17/05/2022
|
|
748687012
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40828
|
40828
|
|
|
|
|
|
|
|
|
78
|
LOHA
|
MH-19-010-097-001/141
(LAVRAL)
|
1819010000NRG23050520220039902
|
05/05/2022
|
SHRAVAN SHESHERAO KADAM
|
1819010WL003067
|
SHRAVAN SHESHERAO KADAM
|
00415
|
SBIN0011128
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
SHRAVANSHESHERAOKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
79
|
LOHA
|
MH-19-010-102-001/5188
(MALAKOLI)
|
1819010000NRG23050520220040114
|
05/05/2022
|
RAVJI VIJAY NAGARGOJE
|
1819010WL003091
|
RAVJI VIJAY NAGARGOJE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
RAVJIVIJAYNAGARGOJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
80
|
LOHA
|
MH-19-010-085-001/70
(MASKI)
|
1819010000NRG23050520220039964
|
05/05/2022
|
ARCHANA GANESH PAWAR
|
1819010WL003070
|
ARCHANA GANESH PAWAR
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
17/05/2022
|
|
748687012
|
|
ARCHANAGANESHPAWAR
|
(000000)
|
|
81
|
LOHA
|
MH-19-010-085-001/70
(MASKI)
|
1819010000NRG23050520220039688
|
05/05/2022
|
ARCHANA GANESH PAWAR
|
1819010WL003052
|
ARCHANA GANESH PAWAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
17/05/2022
|
|
748687012
|
|
ARCHANAGANESHPAWAR
|
(000000)
|
|
82
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23050520220039775
|
05/05/2022
|
NANDEV PUNA PAWAR
|
1819010WL003060
|
NANDEV PUNA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
NANDEVPUNAPAWAR
|
(000000)
|
|
83
|
LOHA
|
MH-19-010-092-001/125
(DEVLA TANDA)
|
1819010000NRG23050520220039776
|
05/05/2022
|
SATUBAI NANDEV PAWAR
|
1819010WL003060
|
SATUBAI NANDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
SATUBAINANDEVPAWAR
|
(000000)
|
|
84
|
LOHA
|
MH-19-010-092-001/19
(DEVLA TANDA)
|
1819010000NRG23050520220039757
|
05/05/2022
|
.BAYNABAI DEVIDAS PAWAR
|
1819010WL003058
|
.BAYNABAI DEVIDAS PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
.BAYNABAIDEVIDASPAWAR
|
(000000)
|
|
85
|
LOHA
|
MH-19-010-092-001/19
(DEVLA TANDA)
|
1819010000NRG23050520220039756
|
05/05/2022
|
DEVIDAS GHANA PAWAR
|
1819010WL003058
|
DEVIDAS GHANA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
DEVIDASGHANAPAWAR
|
(000000)
|
|
86
|
LOHA
|
MH-19-010-092-001/20
(DEVLA TANDA)
|
1819010000NRG23050520220039758
|
05/05/2022
|
NAMDEV MITU PAWAR
|
1819010WL003058
|
NAMDEV MITU PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
NAMDEVMITUPAWAR
|
(000000)
|
|
87
|
LOHA
|
MH-19-010-092-001/20
(DEVLA TANDA)
|
1819010000NRG23050520220039759
|
05/05/2022
|
SAGUNA NAMDEV PAWAR
|
1819010WL003058
|
SAGUNA NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
SAGUNANAMDEVPAWAR
|
(000000)
|
|
88
|
LOHA
|
MH-19-010-092-001/21
(DEVLA TANDA)
|
1819010000NRG23050520220039712
|
05/05/2022
|
RAHUL WAMAN PAWAR
|
1819010WL003055
|
RAHUL WAMAN PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
RAHULWAMANPAWAR
|
(000000)
|
|
89
|
LOHA
|
MH-19-010-092-001/21
(DEVLA TANDA)
|
1819010000NRG23050520220039711
|
05/05/2022
|
WAMAN HARILAL PAWAR
|
1819010WL003055
|
WAMAN HARILAL PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
WAMANHARILALPAWAR
|
(000000)
|
|
90
|
LOHA
|
MH-19-010-092-001/57
(DEVLA TANDA)
|
1819010000NRG23050520220039706
|
05/05/2022
|
MAYA RUSTUM RATHOD
|
1819010WL003054
|
MAYA RUSTUM RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
MAYARUSTUMRATHOD
|
(000000)
|
|
91
|
LOHA
|
MH-19-010-097-001/396
(LAVRAL)
|
1819010000NRG23050520220039920
|
05/05/2022
|
VAIBHAV DINANATH SWAMI
|
1819010WL003067
|
VAIBHAV DINANATH SWAMI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
VAIBHAVDINANATHSWAMI
|
(000000)
|
|
92
|
LOHA
|
MH-19-010-102-001/1192
(MALAKOLI)
|
1819010000NRG23050520220040049
|
05/05/2022
|
SHAKUNTALA SHUBHAS BARULE
|
1819010WL003084
|
SHAKUNTALA SHUBHAS BARULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
SHAKUNTALASHUBHASBARULE
|
(000000)
|
|
93
|
LOHA
|
MH-19-010-102-001/1192
(MALAKOLI)
|
1819010000NRG23050520220040050
|
05/05/2022
|
VIJAYMALA SUBHAS BARULE
|
1819010WL003084
|
VIJAYMALA SUBHAS BARULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
VIJAYMALASUBHASBARULE
|
(000000)
|
|
94
|
LOHA
|
MH-19-010-102-001/343
(MALAKOLI)
|
1819010000NRG23050520220040029
|
05/05/2022
|
PARUBAI GULAB RATHOD
|
1819010WL003082
|
PARUBAI GULAB RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
PARUBAIGULABRATHOD
|
(000000)
|
|
95
|
LOHA
|
MH-19-010-102-001/4853
(MALAKOLI)
|
1819010000NRG23050520220040034
|
05/05/2022
|
SANGITA GANEHS RATHOD
|
1819010WL003083
|
SANGITA GANEHS RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
SANGITAGANEHSRATHOD
|
(000000)
|
|
96
|
LOHA
|
MH-19-010-102-001/4877
(MALAKOLI)
|
1819010000NRG23050520220040036
|
05/05/2022
|
USHA MEHARBAN RATHOD
|
1819010WL003083
|
USHA MEHARBAN RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
USHAMEHARBANRATHOD
|
(000000)
|
|
97
|
LOHA
|
MH-19-010-102-001/952
(MALAKOLI)
|
1819010000NRG23050520220040043
|
05/05/2022
|
RANI VIJAY RATHOD
|
1819010WL003083
|
RANI VIJAY RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
RANIVIJAYRATHOD
|
(000000)
|
|
98
|
LOHA
|
MH-19-010-111-001/753
(DONGARGAON)
|
1819010000NRG23050520220039825
|
05/05/2022
|
ASHABAI GOVIND CHAVHAN
|
1819010WL003062
|
ASHABAI GOVIND CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
ASHABAIGOVINDCHAVHAN
|
(000000)
|
|
99
|
LOHA
|
MH-19-010-111-001/753
(DONGARGAON)
|
1819010000NRG23050520220039824
|
05/05/2022
|
GOVIND RAMDHAN CHAVHAN
|
1819010WL003062
|
GOVIND RAMDHAN CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
GOVINDRAMDHANCHAVHAN
|
(000000)
|
|
100
|
LOHA
|
MH-19-010-111-001/764
(DONGARGAON)
|
1819010000NRG23050520220039826
|
05/05/2022
|
VIMALBAI GANESH CHAVAN
|
1819010WL003062
|
VIMALBAI GANESH CHAVAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748687012
|
|
VIMALBAIGANESHCHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32226
|
32226
|
|
|
|
|
|
|
|
|
101
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG23050520220039693
|
05/05/2022
|
DASU MANSING RATHOD
|
1819010WL003053
|
DASU MANSING RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
DASUMANSINGRATHOD
|
(000000)
|
|
102
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG23050520220039647
|
05/05/2022
|
DASU MANSING RATHOD
|
1819010WL003050
|
DASU MANSING RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
DASUMANSINGRATHOD
|
(000000)
|
|
103
|
LOHA
|
MH-19-010-092-001/149
(DEVLA TANDA)
|
1819010000NRG23050520220039851
|
05/05/2022
|
NAJUBAI DASU RATHOD
|
1819010WL003064
|
NAJUBAI DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
NAJUBAIDASURATHOD
|
(000000)
|
|
104
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG23050520220039755
|
05/05/2022
|
SUNITA VITTAL RATHOD
|
1819010WL003058
|
SUNITA VITTAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SUNITAVITTALRATHOD
|
(000000)
|
|
105
|
LOHA
|
MH-19-010-092-001/150
(DEVLA TANDA)
|
1819010000NRG23050520220039754
|
05/05/2022
|
VITTAL DHARMA RATHOD
|
1819010WL003058
|
VITTAL DHARMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
VITTALDHARMARATHOD
|
(000000)
|
|
106
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG23050520220039713
|
05/05/2022
|
ANKUSH SHANKAR PAWAR
|
1819010WL003055
|
ANKUSH SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
ANKUSHSHANKARPAWAR
|
(000000)
|
|
107
|
LOHA
|
MH-19-010-092-001/274
(DEVLA TANDA)
|
1819010000NRG23050520220039714
|
05/05/2022
|
PANCHUBAI ANKUSH PAWAR
|
1819010WL003055
|
PANCHUBAI ANKUSH PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
PANCHUBAIANKUSHPAWAR
|
(000000)
|
|
108
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG23050520220039715
|
05/05/2022
|
NARAYAN KISHAN RATHOD
|
1819010WL003055
|
NARAYAN KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
NARAYANKISHANRATHOD
|
(000000)
|
|
109
|
LOHA
|
MH-19-010-092-001/275
(DEVLA TANDA)
|
1819010000NRG23050520220039716
|
05/05/2022
|
SHOBHA NARAYAN RATHOD
|
1819010WL003055
|
SHOBHA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SHOBHANARAYANRATHOD
|
(000000)
|
|
110
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG23050520220039717
|
05/05/2022
|
ANIL KISHAN RATHOD
|
1819010WL003055
|
ANIL KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
ANILKISHANRATHOD
|
(000000)
|
|
111
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG23050520220039718
|
05/05/2022
|
PRIYANKA ANIL RATHOD
|
1819010WL003055
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
PRIYANKAANILRATHOD
|
(000000)
|
|
112
|
LOHA
|
MH-19-010-092-001/36
(DEVLA TANDA)
|
1819010000NRG23050520220039704
|
05/05/2022
|
PANCHUBAI SHANKAR PAWAR
|
1819010WL003054
|
PANCHUBAI SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
PANCHUBAISHANKARPAWAR
|
(000000)
|
|
113
|
LOHA
|
MH-19-010-092-001/36
(DEVLA TANDA)
|
1819010000NRG23050520220039703
|
05/05/2022
|
Shankar Girdhari Pawar
|
1819010WL003054
|
Shankar Girdhari Pawar
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
ShankarGirdhariPawar
|
(000000)
|
|
114
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG23050520220039783
|
05/05/2022
|
KISHAN DHARMA RATHOD
|
1819010WL003061
|
KISHAN DHARMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
KISHANDHARMARATHOD
|
(000000)
|
|
115
|
LOHA
|
MH-19-010-092-001/46
(DEVLA TANDA)
|
1819010000NRG23050520220039784
|
05/05/2022
|
SUBABAI KISHAN RATHOD
|
1819010WL003061
|
SUBABAI KISHAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SUBABAIKISHANRATHOD
|
(000000)
|
|
116
|
LOHA
|
MH-19-010-092-001/53-A
(DEVLA TANDA)
|
1819010000NRG23050520220039785
|
05/05/2022
|
PRIYANKA VITTHAL RATHOD
|
1819010WL003061
|
PRIYANKA VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
PRIYANKAVITTHALRATHOD
|
(000000)
|
|
117
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG23050520220039649
|
05/05/2022
|
NAJUBAI RAMA PAWAR
|
1819010WL003050
|
NAJUBAI RAMA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
NAJUBAIRAMAPAWAR
|
(000000)
|
|
118
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG23050520220039695
|
05/05/2022
|
NAJUBAI RAMA PAWAR
|
1819010WL003053
|
NAJUBAI RAMA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
NAJUBAIRAMAPAWAR
|
(000000)
|
|
119
|
LOHA
|
MH-19-010-092-001/54
(DEVLA TANDA)
|
1819010000NRG23050520220039852
|
05/05/2022
|
RAMA PUNA PAWAR
|
1819010WL003064
|
RAMA PUNA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
RAMAPUNAPAWAR
|
(000000)
|
|
120
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG23050520220039696
|
05/05/2022
|
GENABAI SHANKAR PAWAR
|
1819010WL003053
|
GENABAI SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
GENABAISHANKARPAWAR
|
(000000)
|
|
121
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG23050520220039650
|
05/05/2022
|
GENABAI SHANKAR PAWAR
|
1819010WL003050
|
GENABAI SHANKAR PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
GENABAISHANKARPAWAR
|
(000000)
|
|
122
|
LOHA
|
MH-19-010-092-001/56
(DEVLA TANDA)
|
1819010000NRG23050520220039853
|
05/05/2022
|
SHANKAR PUNA PAWAR
|
1819010WL003064
|
SHANKAR PUNA PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SHANKARPUNAPAWAR
|
(000000)
|
|
123
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23050520220039787
|
05/05/2022
|
PARKASH RAMRAO RATHOD
|
1819010WL003061
|
PARKASH RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
PARKASHRAMRAORATHOD
|
(000000)
|
|
124
|
LOHA
|
MH-19-010-092-001/60
(DEVLA TANDA)
|
1819010000NRG23050520220039786
|
05/05/2022
|
RAMRAO DASU RATHOD
|
1819010WL003061
|
RAMRAO DASU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
RAMRAODASURATHOD
|
(000000)
|
|
125
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG23050520220039710
|
05/05/2022
|
ANUSAYA TUKARAM RATHOD
|
1819010WL003054
|
ANUSAYA TUKARAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
ANUSAYATUKARAMRATHOD
|
(000000)
|
|
126
|
LOHA
|
MH-19-010-092-001/66
(DEVLA TANDA)
|
1819010000NRG23050520220039709
|
05/05/2022
|
TUKARAM MAROTI RATHOD
|
1819010WL003054
|
TUKARAM MAROTI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
TUKARAMMAROTIRATHOD
|
(000000)
|
|
127
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23050520220039651
|
05/05/2022
|
GULAB SANKAR RATHOD
|
1819010WL003050
|
GULAB SANKAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
GULABSANKARRATHOD
|
(000000)
|
|
128
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23050520220039697
|
05/05/2022
|
GULAB SANKAR RATHOD
|
1819010WL003053
|
GULAB SANKAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
GULABSANKARRATHOD
|
(000000)
|
|
129
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23050520220039700
|
05/05/2022
|
SHILPA VIKAS RATHOD
|
1819010WL003053
|
SHILPA VIKAS RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SHILPAVIKASRATHOD
|
(000000)
|
|
130
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23050520220039654
|
05/05/2022
|
SHILPA VIKAS RATHOD
|
1819010WL003050
|
SHILPA VIKAS RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SHILPAVIKASRATHOD
|
(000000)
|
|
131
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23050520220039699
|
05/05/2022
|
VIKAS GULAB RATHOD
|
1819010WL003053
|
VIKAS GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
VIKASGULABRATHOD
|
(000000)
|
|
132
|
LOHA
|
MH-19-010-092-001/71
(DEVLA TANDA)
|
1819010000NRG23050520220039653
|
05/05/2022
|
VIKAS GULAB RATHOD
|
1819010WL003050
|
VIKAS GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
VIKASGULABRATHOD
|
(000000)
|
|
133
|
LOHA
|
MH-19-010-092-001/72
(DEVLA TANDA)
|
1819010000NRG23050520220039701
|
05/05/2022
|
EKNATH SHANKAR RATHOD
|
1819010WL003053
|
EKNATH SHANKAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
EKNATHSHANKARRATHOD
|
(000000)
|
|
134
|
LOHA
|
MH-19-010-092-001/72
(DEVLA TANDA)
|
1819010000NRG23050520220039655
|
05/05/2022
|
EKNATH SHANKAR RATHOD
|
1819010WL003050
|
EKNATH SHANKAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
EKNATHSHANKARRATHOD
|
(000000)
|
|
135
|
LOHA
|
MH-19-010-092-001/72
(DEVLA TANDA)
|
1819010000NRG23050520220039656
|
05/05/2022
|
YASHODABAI EKNATH RATHOD
|
1819010WL003050
|
YASHODABAI EKNATH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
YASHODABAIEKNATHRATHOD
|
(000000)
|
|
136
|
LOHA
|
MH-19-010-092-001/72
(DEVLA TANDA)
|
1819010000NRG23050520220039702
|
05/05/2022
|
YASHODABAI EKNATH RATHOD
|
1819010WL003053
|
YASHODABAI EKNATH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
YASHODABAIEKNATHRATHOD
|
(000000)
|
|
137
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23050520220039859
|
05/05/2022
|
ASHA SANTOSH RATHOD
|
1819010WL003064
|
ASHA SANTOSH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
ASHASANTOSHRATHOD
|
(000000)
|
|
138
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23050520220039857
|
05/05/2022
|
BAYNABAI GULAB RATHOD
|
1819010WL003064
|
BAYNABAI GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
BAYNABAIGULABRATHOD
|
(000000)
|
|
139
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23050520220039855
|
05/05/2022
|
GANGABAI GULAG RATHOD
|
1819010WL003064
|
GANGABAI GULAG RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
GANGABAIGULAGRATHOD
|
(000000)
|
|
140
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23050520220039854
|
05/05/2022
|
GULAB DEVSING RATHOD
|
1819010WL003064
|
GULAB DEVSING RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
GULABDEVSINGRATHOD
|
(000000)
|
|
141
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23050520220039860
|
05/05/2022
|
NARAYAN GULAB RATHOD
|
1819010WL003064
|
NARAYAN GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
NARAYANGULABRATHOD
|
(000000)
|
|
142
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23050520220039858
|
05/05/2022
|
RENUKA NARAYAN RATHOD
|
1819010WL003064
|
RENUKA NARAYAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
RENUKANARAYANRATHOD
|
(000000)
|
|
143
|
LOHA
|
MH-19-010-092-001/75
(DEVLA TANDA)
|
1819010000NRG23050520220039856
|
05/05/2022
|
SANTOSH GULAB RATHOD
|
1819010WL003064
|
SANTOSH GULAB RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SANTOSHGULABRATHOD
|
(000000)
|
|
144
|
LOHA
|
MH-19-010-097-001/142
(LAVRAL)
|
1819010000NRG23050520220039904
|
05/05/2022
|
LAXMAN SHESHERAO KADAM
|
1819010WL003067
|
LAXMAN SHESHERAO KADAM
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
LAXMANSHESHERAOKADAM
|
(000000)
|
|
145
|
LOHA
|
MH-19-010-097-001/152
(LAVRAL)
|
1819010000NRG23050520220039906
|
05/05/2022
|
SUPRIYA SANTOSH SABLE
|
1819010WL003067
|
SUPRIYA SANTOSH SABLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SUPRIYASANTOSHSABLE
|
(000000)
|
|
146
|
LOHA
|
MH-19-010-097-001/174
(LAVRAL)
|
1819010000NRG23050520220039907
|
05/05/2022
|
NAGORAO VYANKATI SABALE
|
1819010WL003067
|
NAGORAO VYANKATI SABALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
NAGORAOVYANKATISABALE
|
(000000)
|
|
147
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG23050520220039908
|
05/05/2022
|
UDHAV LAXMAN YEME
|
1819010WL003067
|
UDHAV LAXMAN YEME
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
UDHAVLAXMANYEME
|
(000000)
|
|
148
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG23050520220039910
|
05/05/2022
|
BABURAO LAXMAN YEME
|
1819010WL003067
|
BABURAO LAXMAN YEME
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
BABURAOLAXMANYEME
|
(000000)
|
|
149
|
LOHA
|
MH-19-010-097-001/331
(LAVRAL)
|
1819010000NRG23050520220039911
|
05/05/2022
|
LAXMIBAI BABURAO YAME
|
1819010WL003067
|
LAXMIBAI BABURAO YAME
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
LAXMIBAIBABURAOYAME
|
(000000)
|
|
150
|
LOHA
|
MH-19-010-097-001/343
(LAVRAL)
|
1819010000NRG23050520220039913
|
05/05/2022
|
SANGARM SHIRANG SABLE
|
1819010WL003067
|
SANGARM SHIRANG SABLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SANGARMSHIRANGSABLE
|
(000000)
|
|
151
|
LOHA
|
MH-19-010-097-001/353
(LAVRAL)
|
1819010000NRG23050520220039915
|
05/05/2022
|
VENKAT JAIVANTA PUDGANE
|
1819010WL003067
|
VENKAT JAIVANTA PUDGANE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
VENKATJAIVANTAPUDGANE
|
(000000)
|
|
152
|
LOHA
|
MH-19-010-097-001/354
(LAVRAL)
|
1819010000NRG23050520220039916
|
05/05/2022
|
GOVIND JAIVANTA PUDGANE
|
1819010WL003067
|
GOVIND JAIVANTA PUDGANE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
GOVINDJAIVANTAPUDGANE
|
(000000)
|
|
153
|
LOHA
|
MH-19-010-097-001/382
(LAVRAL)
|
1819010000NRG23050520220039919
|
05/05/2022
|
BHANUDAS TUSHIRAM SABLE
|
1819010WL003067
|
BHANUDAS TUSHIRAM SABLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
BHANUDASTUSHIRAMSABLE
|
(000000)
|
|
154
|
LOHA
|
MH-19-010-097-001/46
(LAVRAL)
|
1819010000NRG23050520220039925
|
05/05/2022
|
DINANATH MALIKAJURN SWAMI
|
1819010WL003067
|
DINANATH MALIKAJURN SWAMI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
DINANATHMALIKAJURNSWAMI
|
(000000)
|
|
155
|
LOHA
|
MH-19-010-097-001/46
(LAVRAL)
|
1819010000NRG23050520220039926
|
05/05/2022
|
USHABAI MALIKARJUN SWAMI
|
1819010WL003067
|
USHABAI MALIKARJUN SWAMI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
USHABAIMALIKARJUNSWAMI
|
(000000)
|
|
156
|
LOHA
|
MH-19-010-097-001/47
(LAVRAL)
|
1819010000NRG23050520220039927
|
05/05/2022
|
NANGNATH MALIKARJUN SWAMI
|
1819010WL003067
|
NANGNATH MALIKARJUN SWAMI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
NANGNATHMALIKARJUNSWAMI
|
(000000)
|
|
157
|
LOHA
|
MH-19-010-097-001/503
(LAVRAL)
|
1819010000NRG23050520220039929
|
05/05/2022
|
MADHAV KISHAN PUDGANE
|
1819010WL003067
|
MADHAV KISHAN PUDGANE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
MADHAVKISHANPUDGANE
|
(000000)
|
|
158
|
LOHA
|
MH-19-010-100-001/118
(GHUGEWADI)
|
1819010000NRG23050520220039969
|
05/05/2022
|
SANDEEP MADHAV NAGARGOJE
|
1819010WL003071
|
SANDEEP MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SANDEEPMADHAVNAGARGOJE
|
(000000)
|
|
159
|
LOHA
|
MH-19-010-100-001/326
(GHUGEWADI)
|
1819010000NRG23050520220039971
|
05/05/2022
|
ROHINI VISHWANATH NAGARGOJE
|
1819010WL003071
|
ROHINI VISHWANATH NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
ROHINIVISHWANATHNAGARGOJE
|
(000000)
|
|
160
|
LOHA
|
MH-19-010-100-001/326
(GHUGEWADI)
|
1819010000NRG23050520220039970
|
05/05/2022
|
VISHWANATH MADHAV NAGARGOJE
|
1819010WL003071
|
VISHWANATH MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
VISHWANATHMADHAVNAGARGOJE
|
(000000)
|
|
161
|
LOHA
|
MH-19-010-100-001/6
(GHUGEWADI)
|
1819010000NRG23050520220039975
|
05/05/2022
|
NANDABAI SURESH NAGARGOJE
|
1819010WL003071
|
NANDABAI SURESH NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
NANDABAISURESHNAGARGOJE
|
(000000)
|
|
162
|
LOHA
|
MH-19-010-102-001/1046
(MALAKOLI)
|
1819010000NRG23050520220040064
|
05/05/2022
|
NANDUSINH UDAYSINH PARIHAR
|
1819010WL003085
|
NANDUSINH UDAYSINH PARIHAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
NANDUSINHUDAYSINHPARIHAR
|
(000000)
|
|
163
|
LOHA
|
MH-19-010-102-001/1046
(MALAKOLI)
|
1819010000NRG23050520220040063
|
05/05/2022
|
SHARDABAI UDAYSINH PARIHAR
|
1819010WL003085
|
SHARDABAI UDAYSINH PARIHAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SHARDABAIUDAYSINHPARIHAR
|
(000000)
|
|
164
|
LOHA
|
MH-19-010-102-001/1047
(MALAKOLI)
|
1819010000NRG23050520220040066
|
05/05/2022
|
ARUN BHARATSINH BAYAS
|
1819010WL003085
|
ARUN BHARATSINH BAYAS
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
ARUNBHARATSINHBAYAS
|
(000000)
|
|
165
|
LOHA
|
MH-19-010-102-001/1047
(MALAKOLI)
|
1819010000NRG23050520220040065
|
05/05/2022
|
BHARATSINH LAXMANSINH BAYAS
|
1819010WL003085
|
BHARATSINH LAXMANSINH BAYAS
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
BHARATSINHLAXMANSINHBAYAS
|
(000000)
|
|
166
|
LOHA
|
MH-19-010-102-001/1064
(MALAKOLI)
|
1819010000NRG23050520220040078
|
05/05/2022
|
BHAGWAN WAMAN RATHOD
|
1819010WL003087
|
BHAGWAN WAMAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
BHAGWANWAMANRATHOD
|
(000000)
|
|
167
|
LOHA
|
MH-19-010-102-001/1065
(MALAKOLI)
|
1819010000NRG23050520220040079
|
05/05/2022
|
RANI VITTHAL RATHOD
|
1819010WL003087
|
RANI VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
RANIVITTHALRATHOD
|
(000000)
|
|
168
|
LOHA
|
MH-19-010-102-001/1066
(MALAKOLI)
|
1819010000NRG23050520220040080
|
05/05/2022
|
LONITA SANJAY RATHOD
|
1819010WL003087
|
LONITA SANJAY RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
LONITASANJAYRATHOD
|
(000000)
|
|
169
|
LOHA
|
MH-19-010-102-001/1189
(MALAKOLI)
|
1819010000NRG23050520220040083
|
05/05/2022
|
SHRINIWAS BAPURAO RATHOD
|
1819010WL003087
|
SHRINIWAS BAPURAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SHRINIWASBAPURAORATHOD
|
(000000)
|
|
170
|
LOHA
|
MH-19-010-102-001/1190
(MALAKOLI)
|
1819010000NRG23050520220040045
|
05/05/2022
|
RADHABAI RAMKRUSHAN KENDRE
|
1819010WL003084
|
RADHABAI RAMKRUSHAN KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
RADHABAIRAMKRUSHANKENDRE
|
(000000)
|
|
171
|
LOHA
|
MH-19-010-102-001/1190
(MALAKOLI)
|
1819010000NRG23050520220040044
|
05/05/2022
|
RAMKRUSHAN DADARAV KENDRE
|
1819010WL003084
|
RAMKRUSHAN DADARAV KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
RAMKRUSHANDADARAVKENDRE
|
(000000)
|
|
172
|
LOHA
|
MH-19-010-102-001/1191
(MALAKOLI)
|
1819010000NRG23050520220040047
|
05/05/2022
|
DIPALI DIPAK CHATE
|
1819010WL003084
|
DIPALI DIPAK CHATE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
DIPALIDIPAKCHATE
|
(000000)
|
|
173
|
LOHA
|
MH-19-010-102-001/1192
(MALAKOLI)
|
1819010000NRG23050520220040048
|
05/05/2022
|
SUBHAS SAMBHAJEE BARULE
|
1819010WL003084
|
SUBHAS SAMBHAJEE BARULE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SUBHASSAMBHAJEEBARULE
|
(000000)
|
|
174
|
LOHA
|
MH-19-010-102-001/1193
(MALAKOLI)
|
1819010000NRG23050520220040051
|
05/05/2022
|
GODAVARI JAGANNATH SANGALE
|
1819010WL003084
|
GODAVARI JAGANNATH SANGALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
GODAVARIJAGANNATHSANGALE
|
(000000)
|
|
175
|
LOHA
|
MH-19-010-102-001/1194
(MALAKOLI)
|
1819010000NRG23050520220040052
|
05/05/2022
|
DANAJAY JAGANANATH SANGALE
|
1819010WL003084
|
DANAJAY JAGANANATH SANGALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
DANAJAYJAGANANATHSANGALE
|
(000000)
|
|
176
|
LOHA
|
MH-19-010-102-001/1195
(MALAKOLI)
|
1819010000NRG23050520220040053
|
05/05/2022
|
AKSHAY JAGANNATH SANGAl
|
1819010WL003084
|
AKSHAY JAGANNATH SANGAl
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
AKSHAYJAGANNATHSANGAl
|
(000000)
|
|
177
|
LOHA
|
MH-19-010-102-001/1196
(MALAKOLI)
|
1819010000NRG23050520220040087
|
05/05/2022
|
amol uday chate
|
1819010WL003088
|
amol uday chate
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
amoludaychate
|
(000000)
|
|
178
|
LOHA
|
MH-19-010-102-001/1196
(MALAKOLI)
|
1819010000NRG23050520220040088
|
05/05/2022
|
pooja amol chate
|
1819010WL003088
|
pooja amol chate
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
poojaamolchate
|
(000000)
|
|
179
|
LOHA
|
MH-19-010-102-001/270
(MALAKOLI)
|
1819010000NRG23050520220040070
|
05/05/2022
|
CHUBUBAI RAMAKANT TIDAKE
|
1819010WL003085
|
CHUBUBAI RAMAKANT TIDAKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
CHUBUBAIRAMAKANTTIDAKE
|
(000000)
|
|
180
|
LOHA
|
MH-19-010-102-001/270
(MALAKOLI)
|
1819010000NRG23050520220040069
|
05/05/2022
|
RAMAKANT VISHVNATH TIDAKE
|
1819010WL003085
|
RAMAKANT VISHVNATH TIDAKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
RAMAKANTVISHVNATHTIDAKE
|
(000000)
|
|
181
|
LOHA
|
MH-19-010-102-001/345
(MALAKOLI)
|
1819010000NRG23050520220040033
|
05/05/2022
|
Shanubai Sahebrao Rathod
|
1819010WL003083
|
Shanubai Sahebrao Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
ShanubaiSahebraoRathod
|
(000000)
|
|
182
|
LOHA
|
MH-19-010-102-001/435
(MALAKOLI)
|
1819010000NRG23050520220040054
|
05/05/2022
|
MANGALBAI SANJAY KENDRE
|
1819010WL003084
|
MANGALBAI SANJAY KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
MANGALBAISANJAYKENDRE
|
(000000)
|
|
183
|
LOHA
|
MH-19-010-102-001/435
(MALAKOLI)
|
1819010000NRG23050520220040055
|
05/05/2022
|
SANJY GOVINDRAV KENDRE
|
1819010WL003084
|
SANJY GOVINDRAV KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SANJYGOVINDRAVKENDRE
|
(000000)
|
|
184
|
LOHA
|
MH-19-010-102-001/4598
(MALAKOLI)
|
1819010000NRG23050520220040072
|
05/05/2022
|
ARCHANA KAILAS FULARI
|
1819010WL003085
|
ARCHANA KAILAS FULARI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
ARCHANAKAILASFULARI
|
(000000)
|
|
185
|
LOHA
|
MH-19-010-102-001/4854
(MALAKOLI)
|
1819010000NRG23050520220040035
|
05/05/2022
|
SINDU SUDHAKAR RATHOD
|
1819010WL003083
|
SINDU SUDHAKAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SINDUSUDHAKARRATHOD
|
(000000)
|
|
186
|
LOHA
|
MH-19-010-102-001/4881
(MALAKOLI)
|
1819010000NRG23050520220040089
|
05/05/2022
|
ANIL RAMARAO RATHOD
|
1819010WL003088
|
ANIL RAMARAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
ANILRAMARAORATHOD
|
(000000)
|
|
187
|
LOHA
|
MH-19-010-102-001/4881
(MALAKOLI)
|
1819010000NRG23050520220040090
|
05/05/2022
|
PUJA ANIL RATHOD
|
1819010WL003088
|
PUJA ANIL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
PUJAANILRATHOD
|
(000000)
|
|
188
|
LOHA
|
MH-19-010-102-001/5055
(MALAKOLI)
|
1819010000NRG23050520220040107
|
05/05/2022
|
GANGADHAR NARAYAN KENDRE
|
1819010WL003091
|
GANGADHAR NARAYAN KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
GANGADHARNARAYANKENDRE
|
(000000)
|
|
189
|
LOHA
|
MH-19-010-102-001/5057
(MALAKOLI)
|
1819010000NRG23050520220040091
|
05/05/2022
|
MADHAV BALAJI NAGARGOJE
|
1819010WL003088
|
MADHAV BALAJI NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
MADHAVBALAJINAGARGOJE
|
(000000)
|
|
190
|
LOHA
|
MH-19-010-102-001/5058
(MALAKOLI)
|
1819010000NRG23050520220040092
|
05/05/2022
|
PUNAM MADHAV NAGARGOJE
|
1819010WL003088
|
PUNAM MADHAV NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
PUNAMMADHAVNAGARGOJE
|
(000000)
|
|
191
|
LOHA
|
MH-19-010-102-001/5161
(MALAKOLI)
|
1819010000NRG23050520220040056
|
05/05/2022
|
RUKMINBAI VIJAY CHATE
|
1819010WL003084
|
RUKMINBAI VIJAY CHATE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
RUKMINBAIVIJAYCHATE
|
(000000)
|
|
192
|
LOHA
|
MH-19-010-102-001/5161
(MALAKOLI)
|
1819010000NRG23050520220040057
|
05/05/2022
|
VIJAY MADHAVRAO CHATE
|
1819010WL003084
|
VIJAY MADHAVRAO CHATE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
VIJAYMADHAVRAOCHATE
|
(000000)
|
|
193
|
LOHA
|
MH-19-010-102-001/5186
(MALAKOLI)
|
1819010000NRG23050520220040108
|
05/05/2022
|
BALIRAM SAMBHAJI NAGARGOJE
|
1819010WL003091
|
BALIRAM SAMBHAJI NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
BALIRAMSAMBHAJINAGARGOJE
|
(000000)
|
|
194
|
LOHA
|
MH-19-010-102-001/5186
(MALAKOLI)
|
1819010000NRG23050520220040109
|
05/05/2022
|
VIJYMALA BALIRAM NAGARGOJE
|
1819010WL003091
|
VIJYMALA BALIRAM NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
VIJYMALABALIRAMNAGARGOJE
|
(000000)
|
|
195
|
LOHA
|
MH-19-010-102-001/5187
(MALAKOLI)
|
1819010000NRG23050520220040110
|
05/05/2022
|
RAJU RAMESH NAGARGOJE
|
1819010WL003091
|
RAJU RAMESH NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
RAJURAMESHNAGARGOJE
|
(000000)
|
|
196
|
LOHA
|
MH-19-010-102-001/5187
(MALAKOLI)
|
1819010000NRG23050520220040111
|
05/05/2022
|
VIDHYA RAJU NAGARGOJE
|
1819010WL003091
|
VIDHYA RAJU NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
VIDHYARAJUNAGARGOJE
|
(000000)
|
|
197
|
LOHA
|
MH-19-010-102-001/5188
(MALAKOLI)
|
1819010000NRG23050520220040115
|
05/05/2022
|
JIVAN VIJAY NAGARGOJE
|
1819010WL003091
|
JIVAN VIJAY NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
JIVANVIJAYNAGARGOJE
|
(000000)
|
|
198
|
LOHA
|
MH-19-010-102-001/5188
(MALAKOLI)
|
1819010000NRG23050520220040113
|
05/05/2022
|
RUKMIN VIJAY NAGARGOJE
|
1819010WL003091
|
RUKMIN VIJAY NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
RUKMINVIJAYNAGARGOJE
|
(000000)
|
|
199
|
LOHA
|
MH-19-010-102-001/5188
(MALAKOLI)
|
1819010000NRG23050520220040112
|
05/05/2022
|
VIJAY SAMBHAJI NAGARGOJE
|
1819010WL003091
|
VIJAY SAMBHAJI NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
VIJAYSAMBHAJINAGARGOJE
|
(000000)
|
|
200
|
LOHA
|
MH-19-010-102-001/5189
(MALAKOLI)
|
1819010000NRG23050520220040117
|
05/05/2022
|
ARCHNA DATTA NAGARGOJE
|
1819010WL003091
|
ARCHNA DATTA NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
ARCHNADATTANAGARGOJE
|
(000000)
|
|
201
|
LOHA
|
MH-19-010-102-001/5189
(MALAKOLI)
|
1819010000NRG23050520220040116
|
05/05/2022
|
DATTA KISHAN NAGARGOJE
|
1819010WL003091
|
DATTA KISHAN NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
DATTAKISHANNAGARGOJE
|
(000000)
|
|
202
|
LOHA
|
MH-19-010-102-001/5190
(MALAKOLI)
|
1819010000NRG23050520220040118
|
05/05/2022
|
DHANAJAY SAMBHAJI NAGARGOJE
|
1819010WL003091
|
DHANAJAY SAMBHAJI NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
DHANAJAYSAMBHAJINAGARGOJE
|
(000000)
|
|
203
|
LOHA
|
MH-19-010-102-001/5190
(MALAKOLI)
|
1819010000NRG23050520220040119
|
05/05/2022
|
YAMUNA DHANAJY NAGARGOJE
|
1819010WL003091
|
YAMUNA DHANAJY NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
YAMUNADHANAJYNAGARGOJE
|
(000000)
|
|
204
|
LOHA
|
MH-19-010-102-001/5191
(MALAKOLI)
|
1819010000NRG23050520220040120
|
05/05/2022
|
SUNITA SANJY NAGARGOJE
|
1819010WL003091
|
SUNITA SANJY NAGARGOJE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SUNITASANJYNAGARGOJE
|
(000000)
|
|
205
|
LOHA
|
MH-19-010-102-001/660
(MALAKOLI)
|
1819010000NRG23050520220040058
|
05/05/2022
|
ASHOKH SAMBHAJE SHANKARE
|
1819010WL003084
|
ASHOKH SAMBHAJE SHANKARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
ASHOKHSAMBHAJESHANKARE
|
(000000)
|
|
206
|
LOHA
|
MH-19-010-102-001/660
(MALAKOLI)
|
1819010000NRG23050520220040059
|
05/05/2022
|
PARVATI ASHOKH SANKHRE
|
1819010WL003084
|
PARVATI ASHOKH SANKHRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
PARVATIASHOKHSANKHRE
|
(000000)
|
|
207
|
LOHA
|
MH-19-010-102-001/663
(MALAKOLI)
|
1819010000NRG23050520220040061
|
05/05/2022
|
JAMNABAI SOMNATH SHANKARE
|
1819010WL003084
|
JAMNABAI SOMNATH SHANKARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
JAMNABAISOMNATHSHANKARE
|
(000000)
|
|
208
|
LOHA
|
MH-19-010-102-001/690
(MALAKOLI)
|
1819010000NRG23050520220040094
|
05/05/2022
|
SUREKHA RAMRAO RATHOD
|
1819010WL003088
|
SUREKHA RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SUREKHARAMRAORATHOD
|
(000000)
|
|
209
|
LOHA
|
MH-19-010-102-001/696
(MALAKOLI)
|
1819010000NRG23050520220040095
|
05/05/2022
|
CHABUBAI WAMAN RATHOD
|
1819010WL003088
|
CHABUBAI WAMAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
CHABUBAIWAMANRATHOD
|
(000000)
|
|
210
|
LOHA
|
MH-19-010-102-001/697
(MALAKOLI)
|
1819010000NRG23050520220040096
|
05/05/2022
|
LALITA VITTHAL RATHOD
|
1819010WL003088
|
LALITA VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
LALITAVITTHALRATHOD
|
(000000)
|
|
211
|
LOHA
|
MH-19-010-102-001/697
(MALAKOLI)
|
1819010000NRG23050520220040085
|
05/05/2022
|
VITTHAL WAMAN RATHOD
|
1819010WL003087
|
VITTHAL WAMAN RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
VITTHALWAMANRATHOD
|
(000000)
|
|
212
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG23050520220040038
|
05/05/2022
|
DINESH MURLIDHAR RATHOD
|
1819010WL003083
|
DINESH MURLIDHAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
18/05/2022
|
|
748687012
|
No Such Account
|
|
|
|
213
|
LOHA
|
MH-19-010-102-001/894
(MALAKOLI)
|
1819010000NRG23050520220040039
|
05/05/2022
|
POOJA DINESH RATHOD
|
1819010WL003083
|
POOJA DINESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
POOJADINESHRATHOD
|
(000000)
|
|
214
|
LOHA
|
MH-19-010-102-001/951
(MALAKOLI)
|
1819010000NRG23050520220040040
|
05/05/2022
|
RAJU SAHEBRAV RATHOD
|
1819010WL003083
|
RAJU SAHEBRAV RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
RAJUSAHEBRAVRATHOD
|
(000000)
|
|
215
|
LOHA
|
MH-19-010-102-001/953
(MALAKOLI)
|
1819010000NRG23050520220040032
|
05/05/2022
|
POOJA VAIJNATH RATHOD
|
1819010WL003082
|
POOJA VAIJNATH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
POOJAVAIJNATHRATHOD
|
(000000)
|
|
216
|
LOHA
|
MH-19-010-102-006/4709
(MALAKOLI)
|
1819010000NRG23050520220040097
|
05/05/2022
|
KAILAS HARI RATHOD
|
1819010WL003088
|
KAILAS HARI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
KAILASHARIRATHOD
|
(000000)
|
|
217
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG23050520220039993
|
05/05/2022
|
DATTA UTTAM KHAPRALE
|
1819010WL003076
|
DATTA UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
DATTAUTTAMKHAPRALE
|
(000000)
|
|
218
|
LOHA
|
MH-19-010-109-001/205
(DAGADSANGVI)
|
1819010000NRG23050520220039992
|
05/05/2022
|
PARVATI UTTAM KHAPRALE
|
1819010WL003076
|
PARVATI UTTAM KHAPRALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
PARVATIUTTAMKHAPRALE
|
(000000)
|
|
219
|
LOHA
|
MH-19-010-111-001/151
(DONGARGAON)
|
1819010000NRG23050520220039762
|
05/05/2022
|
BAPURAO VISHWNATH JADHAV
|
1819010WL003059
|
BAPURAO VISHWNATH JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
BAPURAOVISHWNATHJADHAV
|
(000000)
|
|
220
|
LOHA
|
MH-19-010-111-001/151
(DONGARGAON)
|
1819010000NRG23050520220039764
|
05/05/2022
|
SURAJ BABURAO JADHAV
|
1819010WL003059
|
SURAJ BABURAO JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
18/05/2022
|
|
748687012
|
No Such Account
|
|
|
|
221
|
LOHA
|
MH-19-010-111-001/158
(DONGARGAON)
|
1819010000NRG23050520220039794
|
05/05/2022
|
KOMAL RAMESH RATHOD
|
1819010WL003062
|
KOMAL RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
KOMALRAMESHRATHOD
|
(000000)
|
|
222
|
LOHA
|
MH-19-010-111-001/163
(DONGARGAON)
|
1819010000NRG23050520220039797
|
05/05/2022
|
NAMDEV RAMDHAN CHAWHAN
|
1819010WL003062
|
NAMDEV RAMDHAN CHAWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
NAMDEVRAMDHANCHAWHAN
|
(000000)
|
|
223
|
LOHA
|
MH-19-010-111-001/164
(DONGARGAON)
|
1819010000NRG23050520220039800
|
05/05/2022
|
Jyoti Vasant Chavan
|
1819010WL003062
|
Jyoti Vasant Chavan
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
JyotiVasantChavan
|
(000000)
|
|
224
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23050520220039802
|
05/05/2022
|
Baliram Dasu Rathod
|
1819010WL003062
|
Baliram Dasu Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
BaliramDasuRathod
|
(000000)
|
|
225
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23050520220039801
|
05/05/2022
|
DASU RAMA RATHOD
|
1819010WL003062
|
DASU RAMA RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
DASURAMARATHOD
|
(000000)
|
|
226
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23050520220039804
|
05/05/2022
|
Suman Baliram Rathod
|
1819010WL003062
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SumanBaliramRathod
|
(000000)
|
|
227
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23050520220039803
|
05/05/2022
|
Sunita Gajanand Rathod
|
1819010WL003062
|
Sunita Gajanand Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SunitaGajanandRathod
|
(000000)
|
|
228
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG23050520220039723
|
05/05/2022
|
Anil Ramrao Chavan
|
1819010WL003056
|
Anil Ramrao Chavan
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
AnilRamraoChavan
|
(000000)
|
|
229
|
LOHA
|
MH-19-010-111-001/197
(DONGARGAON)
|
1819010000NRG23050520220039745
|
05/05/2022
|
Sumitra Narayan Yamalwad
|
1819010WL003057
|
Sumitra Narayan Yamalwad
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SumitraNarayanYamalwad
|
(000000)
|
|
230
|
LOHA
|
MH-19-010-111-001/2-B
(DONGARGAON)
|
1819010000NRG23050520220039841
|
05/05/2022
|
BALAJI EKNATH DHARMAPURE
|
1819010WL003063
|
BALAJI EKNATH DHARMAPURE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
BALAJIEKNATHDHARMAPURE
|
(000000)
|
|
231
|
LOHA
|
MH-19-010-111-001/277
(DONGARGAON)
|
1819010000NRG23050520220039842
|
05/05/2022
|
SHIVAJI EKANATH DHARMAPURE
|
1819010WL003063
|
SHIVAJI EKANATH DHARMAPURE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SHIVAJIEKANATHDHARMAPURE
|
(000000)
|
|
232
|
LOHA
|
MH-19-010-111-001/291
(DONGARGAON)
|
1819010000NRG23050520220039843
|
05/05/2022
|
RAJABAI EKNATH DHARMPURE
|
1819010WL003063
|
RAJABAI EKNATH DHARMPURE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
RAJABAIEKNATHDHARMPURE
|
(000000)
|
|
233
|
LOHA
|
MH-19-010-111-001/370
(DONGARGAON)
|
1819010000NRG23050520220039891
|
05/05/2022
|
SAKUBAI RAMESH RATHOD
|
1819010WL003066
|
SAKUBAI RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SAKUBAIRAMESHRATHOD
|
(000000)
|
|
234
|
LOHA
|
MH-19-010-111-001/55
(DONGARGAON)
|
1819010000NRG23050520220039747
|
05/05/2022
|
LAXIMI BALAJI YAMALWAD
|
1819010WL003057
|
LAXIMI BALAJI YAMALWAD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
LAXIMIBALAJIYAMALWAD
|
(000000)
|
|
235
|
LOHA
|
MH-19-010-111-001/632
(DONGARGAON)
|
1819010000NRG23050520220039731
|
05/05/2022
|
RAKHA BABAN PAWAR
|
1819010WL003056
|
RAKHA BABAN PAWAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
RAKHABABANPAWAR
|
(000000)
|
|
236
|
LOHA
|
MH-19-010-111-001/635
(DONGARGAON)
|
1819010000NRG23050520220039767
|
05/05/2022
|
MADHAV BALAJI JADHAV
|
1819010WL003059
|
MADHAV BALAJI JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
MADHAVBALAJIJADHAV
|
(000000)
|
|
237
|
LOHA
|
MH-19-010-111-001/635
(DONGARGAON)
|
1819010000NRG23050520220039765
|
05/05/2022
|
SANGITABAI KESHAV JADHAV
|
1819010WL003059
|
SANGITABAI KESHAV JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SANGITABAIKESHAVJADHAV
|
(000000)
|
|
238
|
LOHA
|
MH-19-010-111-001/648
(DONGARGAON)
|
1819010000NRG23050520220039749
|
05/05/2022
|
HANMANT GOVIND JADHAV
|
1819010WL003057
|
HANMANT GOVIND JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
HANMANTGOVINDJADHAV
|
(000000)
|
|
239
|
LOHA
|
MH-19-010-111-001/648
(DONGARGAON)
|
1819010000NRG23050520220039750
|
05/05/2022
|
JAYSHREE HANMANTH JADHAV
|
1819010WL003057
|
JAYSHREE HANMANTH JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
JAYSHREEHANMANTHJADHAV
|
(000000)
|
|
240
|
LOHA
|
MH-19-010-111-001/654
(DONGARGAON)
|
1819010000NRG23050520220039752
|
05/05/2022
|
VANKATI VASANT JADHAV
|
1819010WL003057
|
VANKATI VASANT JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
VANKATIVASANTJADHAV
|
(000000)
|
|
241
|
LOHA
|
MH-19-010-111-001/662
(DONGARGAON)
|
1819010000NRG23050520220039769
|
05/05/2022
|
ANITA TUKARAM AARALE
|
1819010WL003059
|
ANITA TUKARAM AARALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
ANITATUKARAMAARALE
|
(000000)
|
|
242
|
LOHA
|
MH-19-010-111-001/662
(DONGARGAON)
|
1819010000NRG23050520220039768
|
05/05/2022
|
TUKARAM SAMBHAJI AARALE
|
1819010WL003059
|
TUKARAM SAMBHAJI AARALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
TUKARAMSAMBHAJIAARALE
|
(000000)
|
|
243
|
LOHA
|
MH-19-010-111-001/698
(DONGARGAON)
|
1819010000NRG23050520220039770
|
05/05/2022
|
GANESH THORAJI JADHAV
|
1819010WL003059
|
GANESH THORAJI JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
GANESHTHORAJIJADHAV
|
(000000)
|
|
244
|
LOHA
|
MH-19-010-111-001/707
(DONGARGAON)
|
1819010000NRG23050520220039822
|
05/05/2022
|
SANDIP GANGADHAR JAHDAV
|
1819010WL003062
|
SANDIP GANGADHAR JAHDAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SANDIPGANGADHARJAHDAV
|
(000000)
|
|
245
|
LOHA
|
MH-19-010-111-001/736
(DONGARGAON)
|
1819010000NRG23050520220039771
|
05/05/2022
|
BHAGYASRI GANGADHAR JADHAV
|
1819010WL003059
|
BHAGYASRI GANGADHAR JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
BHAGYASRIGANGADHARJADHAV
|
(000000)
|
|
246
|
LOHA
|
MH-19-010-111-001/740
(DONGARGAON)
|
1819010000NRG23050520220039772
|
05/05/2022
|
ANANDA MAROTI JADHAV
|
1819010WL003059
|
ANANDA MAROTI JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
ANANDAMAROTIJADHAV
|
(000000)
|
|
247
|
LOHA
|
MH-19-010-111-001/740
(DONGARGAON)
|
1819010000NRG23050520220039773
|
05/05/2022
|
SUNITA ANANDA JADHAV
|
1819010WL003059
|
SUNITA ANANDA JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
SUNITAANANDAJADHAV
|
(000000)
|
|
248
|
LOHA
|
MH-19-010-111-001/752
(DONGARGAON)
|
1819010000NRG23050520220039823
|
05/05/2022
|
VARSHA ANIL CHAVAN
|
1819010WL003062
|
VARSHA ANIL CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
VARSHAANILCHAVAN
|
(000000)
|
|
249
|
LOHA
|
MH-19-010-111-001/854
(DONGARGAON)
|
1819010000NRG23050520220039849
|
05/05/2022
|
JOATI BALAJI JADHAV
|
1819010WL003063
|
JOATI BALAJI JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
JOATIBALAJIJADHAV
|
(000000)
|
|
250
|
LOHA
|
MH-19-010-111-001/869
(DONGARGAON)
|
1819010000NRG23050520220039774
|
05/05/2022
|
GANGASAGAR GANESH JADHAV
|
1819010WL003059
|
GANGASAGAR GANESH JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748687012
|
|
GANGASAGARGANESHJADHAV
|
(000000)
|
|
251
|
LOHA
|
MH-19-010-113-001/233
(AANDGA)
|
1819010000NRG23040520220038870
|
05/05/2022
|
HARIBAI SAMBHAJI JELEWAD
|
1819010WL002989
|
HARIBAI SAMBHAJI JELEWAD
|
1143
|
MAHG0004131
|
1458
|
1458
|
Processed
|
18/05/2022
|
|
748687012
|
|
HARIBAISAMBHAJIJELEWAD
|
(000000)
|
|
252
|
LOHA
|
MH-19-010-113-001/24
(AANDGA)
|
1819010000NRG23040520220038871
|
05/05/2022
|
RUKMINBAI DATTA ASANWAD
|
1819010WL002989
|
RUKMINBAI DATTA ASANWAD
|
1143
|
MAHG0004131
|
1458
|
1458
|
Processed
|
18/05/2022
|
|
748687012
|
|
RUKMINBAIDATTAASANWAD
|
(000000)
|
|
253
|
LOHA
|
MH-19-010-113-001/37
(AANDGA)
|
1819010000NRG23040520220038876
|
05/05/2022
|
ASHOK SAKHARAM JELEWAD
|
1819010WL002989
|
ASHOK SAKHARAM JELEWAD
|
1143
|
MAHG0004131
|
1458
|
1458
|
Processed
|
18/05/2022
|
|
748687012
|
|
ASHOKSAKHARAMJELEWAD
|
(000000)
|
|
254
|
LOHA
|
MH-19-010-113-001/385
(AANDGA)
|
1819010000NRG23040520220038878
|
05/05/2022
|
JIJABAI VYANKATI KANGULE
|
1819010WL002989
|
JIJABAI VYANKATI KANGULE
|
1143
|
MAHG0004131
|
1458
|
1458
|
Processed
|
18/05/2022
|
|
748687012
|
|
JIJABAIVYANKATIKANGULE
|
(000000)
|
|
255
|
LOHA
|
MH-19-010-113-001/385
(AANDGA)
|
1819010000NRG23040520220038877
|
05/05/2022
|
VYANKATI SHIVPPA KANGULE
|
1819010WL002989
|
VYANKATI SHIVPPA KANGULE
|
1143
|
MAHG0004131
|
1458
|
1458
|
Processed
|
18/05/2022
|
|
748687012
|
|
VYANKATISHIVPPAKANGULE
|
(000000)
|
|
256
|
LOHA
|
MH-19-010-113-001/491
(AANDGA)
|
1819010000NRG23040520220038885
|
05/05/2022
|
SUBHAN BALIRAM JELEWAD
|
1819010WL002989
|
SUBHAN BALIRAM JELEWAD
|
1143
|
MAHG0004131
|
1452
|
1452
|
Processed
|
18/05/2022
|
|
748687012
|
|
SUBHANBALIRAMJELEWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239142
|
239142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390034
|
390034
|
|
|
|
|
|
|
|