|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-026-001/135
(DHAKNI)
|
1819010000NRG23101020220281106
|
13/10/2022
|
DEVTABAI AAVDHUT DHATE
|
1819010WL028695
|
DEVTABAI AAVDHUT DHATE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DEVTABAIAAVDHUTDHATE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-026-001/135
(DHAKNI)
|
1819010000NRG23101020220281107
|
13/10/2022
|
DEVTABAI AAVDHUT DHATE
|
1819010WL028695
|
DEVTABAI AAVDHUT DHATE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DEVTABAIAAVDHUTDHATE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-059-001/306
(KANJLA)
|
1819010000NRG23111020220281929
|
13/10/2022
|
SHIVANAND WAMAN LOHAKARE
|
1819010WL028804
|
SHIVANAND WAMAN LOHAKARE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHIVANANDWAMANLOHAKARE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-059-001/306
(KANJLA)
|
1819010000NRG23111020220281931
|
13/10/2022
|
SHIVANAND WAMAN LOHAKARE
|
1819010WL028804
|
SHIVANAND WAMAN LOHAKARE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHIVANANDWAMANLOHAKARE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-059-001/316
(KANJLA)
|
1819010000NRG23111020220281936
|
13/10/2022
|
PARUBAI SAMBHAJI LOHAKARE
|
1819010WL028805
|
PARUBAI SAMBHAJI LOHAKARE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PARUBAISAMBHAJILOHAKARE
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-059-001/316
(KANJLA)
|
1819010000NRG23111020220281938
|
13/10/2022
|
PARUBAI SAMBHAJI LOHAKARE
|
1819010WL028805
|
PARUBAI SAMBHAJI LOHAKARE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PARUBAISAMBHAJILOHAKARE
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-059-001/316
(KANJLA)
|
1819010000NRG23111020220281937
|
13/10/2022
|
SAMBHAJI RAOSAHEB LOHAKARE
|
1819010WL028805
|
SAMBHAJI RAOSAHEB LOHAKARE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SAMBHAJIRAOSAHEBLOHAKARE
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-059-001/316
(KANJLA)
|
1819010000NRG23111020220281935
|
13/10/2022
|
SAMBHAJI RAOSAHEB LOHAKARE
|
1819010WL028805
|
SAMBHAJI RAOSAHEB LOHAKARE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SAMBHAJIRAOSAHEBLOHAKARE
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-059-001/318
(KANJLA)
|
1819010000NRG23111020220281941
|
13/10/2022
|
VIKAS SAMBHAJI LOHAKARE
|
1819010WL028805
|
VIKAS SAMBHAJI LOHAKARE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
VIKASSAMBHAJILOHAKARE
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-059-001/318
(KANJLA)
|
1819010000NRG23111020220281942
|
13/10/2022
|
VIKAS SAMBHAJI LOHAKARE
|
1819010WL028805
|
VIKAS SAMBHAJI LOHAKARE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
VIKASSAMBHAJILOHAKARE
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-059-001/320
(KANJLA)
|
1819010000NRG23111020220281945
|
13/10/2022
|
SAWPNIL MADHAV BHONG
|
1819010WL028805
|
SAWPNIL MADHAV BHONG
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SAWPNILMADHAVBHONG
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-059-001/320
(KANJLA)
|
1819010000NRG23111020220281946
|
13/10/2022
|
SAWPNIL MADHAV BHONG
|
1819010WL028805
|
SAWPNIL MADHAV BHONG
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SAWPNILMADHAVBHONG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-022-001/122
(KAREGAON)
|
1819010000NRG23111020220281810
|
13/10/2022
|
RAJANA RAJU MORE
|
1819010WL028783
|
RAJANA RAJU MORE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAJANARAJUMORE
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-022-001/132
(KAREGAON)
|
1819010000NRG23111020220281811
|
13/10/2022
|
PRABHAKAR NAROJI KIRWALE
|
1819010WL028783
|
PRABHAKAR NAROJI KIRWALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PRABHAKARNAROJIKIRWALE
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-022-001/132
(KAREGAON)
|
1819010000NRG23111020220281812
|
13/10/2022
|
SUSHILA PRABHAKAR KIRWALE
|
1819010WL028783
|
SUSHILA PRABHAKAR KIRWALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SUSHILAPRABHAKARKIRWALE
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-022-001/394
(KAREGAON)
|
1819010000NRG23111020220281797
|
13/10/2022
|
MANJULABAI SAHEBRAO MORE
|
1819010WL028781
|
MANJULABAI SAHEBRAO MORE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MANJULABAISAHEBRAOMORE
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-022-001/410
(KAREGAON)
|
1819010000NRG23111020220281798
|
13/10/2022
|
SHAML SUDHAKR KIRWALE
|
1819010WL028781
|
SHAML SUDHAKR KIRWALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHAMLSUDHAKRKIRWALE
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-022-001/412
(KAREGAON)
|
1819010000NRG23111020220281799
|
13/10/2022
|
NIKITA KAPIL KIRVALE
|
1819010WL028781
|
NIKITA KAPIL KIRVALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
NIKITAKAPILKIRVALE
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-022-001/499
(KAREGAON)
|
1819010000NRG23111020220281806
|
13/10/2022
|
SHABANABI SATTAR SHAIKH
|
1819010WL028782
|
SHABANABI SATTAR SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHABANABISATTARSHAIKH
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-022-001/503
(KAREGAON)
|
1819010000NRG23111020220281800
|
13/10/2022
|
EBRAHIM SHILAR SHAIKH
|
1819010WL028781
|
EBRAHIM SHILAR SHAIKH
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
EBRAHIMSHILARSHAIKH
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-022-001/723
(KAREGAON)
|
1819010000NRG23111020220281816
|
13/10/2022
|
RAJAYESH TUKARAM MORE
|
1819010WL028783
|
RAJAYESH TUKARAM MORE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAJAYESHTUKARAMMORE
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-088-001/273
(POLEWADI)
|
1819010000NRG23101020220280988
|
13/10/2022
|
DANYANESHAR SANGRAM HAKE
|
1819010WL028676
|
DANYANESHAR SANGRAM HAKE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DANYANESHARSANGRAMHAKE
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-088-001/90
(POLEWADI)
|
1819010000NRG23101020220280989
|
13/10/2022
|
LAXMIBAI MAROTI POLE
|
1819010WL028676
|
LAXMIBAI MAROTI POLE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
LAXMIBAIMAROTIPOLE
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-091-001/263
(KIRODA)
|
1819010000NRG23111020220282213
|
13/10/2022
|
NAGESH YADAV SHINDE
|
1819010WL028837
|
NAGESH YADAV SHINDE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
NAGESHYADAVSHINDE
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-091-001/320
(KIRODA)
|
1819010000NRG23111020220282197
|
13/10/2022
|
ANANDA NARAYAN DUNDE
|
1819010WL028833
|
ANANDA NARAYAN DUNDE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ANANDANARAYANDUNDE
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-091-001/335
(KIRODA)
|
1819010000NRG23111020220282214
|
13/10/2022
|
PANDURANG GOVIND JADHAV
|
1819010WL028837
|
PANDURANG GOVIND JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PANDURANGGOVINDJADHAV
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-091-001/343
(KIRODA)
|
1819010000NRG23111020220282198
|
13/10/2022
|
SUNIL SURESH JONDHALE
|
1819010WL028833
|
SUNIL SURESH JONDHALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SUNILSURESHJONDHALE
|
(000000)
|
|
28
|
LOHA
|
MH-19-010-091-001/437
(KIRODA)
|
1819010000NRG23111020220282204
|
13/10/2022
|
MAROTI BAPURAO KOUSHALYA
|
1819010WL028834
|
MAROTI BAPURAO KOUSHALYA
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MAROTIBAPURAOKOUSHALYA
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-091-001/442
(KIRODA)
|
1819010000NRG23111020220282205
|
13/10/2022
|
SANDEEP BAPURAO KAOUSHALY
|
1819010WL028834
|
SANDEEP BAPURAO KAOUSHALY
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SANDEEPBAPURAOKAOUSHALY
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-091-001/74
(KIRODA)
|
1819010000NRG23111020220282216
|
13/10/2022
|
DEVRAO TATERAO JADHAV
|
1819010WL028837
|
DEVRAO TATERAO JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DEVRAOTATERAOJADHAV
|
(000000)
|
|
31
|
LOHA
|
MH-19-010-091-001/74
(KIRODA)
|
1819010000NRG23111020220282212
|
13/10/2022
|
VISHAL TATERAO JADAHV
|
1819010WL028836
|
VISHAL TATERAO JADAHV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
VISHALTATERAOJADAHV
|
(000000)
|
|
32
|
LOHA
|
MH-19-010-094-001/1056
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283352
|
13/10/2022
|
DAULAT RAVASAHEV HAKE
|
1819010WL029020
|
DAULAT RAVASAHEV HAKE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DAULATRAVASAHEVHAKE
|
(000000)
|
|
33
|
LOHA
|
MH-19-010-094-001/1058
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283355
|
13/10/2022
|
SANTOSH GOVIND DEVKATE
|
1819010WL029020
|
SANTOSH GOVIND DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SANTOSHGOVINDDEVKATE
|
(000000)
|
|
34
|
LOHA
|
MH-19-010-094-001/1060
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283357
|
13/10/2022
|
ASHVINI NAVNATH HAKE
|
1819010WL029020
|
ASHVINI NAVNATH HAKE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ASHVININAVNATHHAKE
|
(000000)
|
|
35
|
LOHA
|
MH-19-010-094-001/1632
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283335
|
13/10/2022
|
SANTUKA RAOSAHEB MUKNAR
|
1819010WL029018
|
SANTUKA RAOSAHEB MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SANTUKARAOSAHEBMUKNAR
|
(000000)
|
|
36
|
LOHA
|
MH-19-010-094-001/1633
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283327
|
13/10/2022
|
RAJARAM TUKARAM WAGHMODE
|
1819010WL029017
|
RAJARAM TUKARAM WAGHMODE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAJARAMTUKARAMWAGHMODE
|
(000000)
|
|
37
|
LOHA
|
MH-19-010-094-001/1646
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283344
|
13/10/2022
|
SARIKA GAJANAN DEVKATE
|
1819010WL029019
|
SARIKA GAJANAN DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SARIKAGAJANANDEVKATE
|
(000000)
|
|
38
|
LOHA
|
MH-19-010-094-001/332
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283331
|
13/10/2022
|
SUNITABAI TUKARAM WAGHMODE
|
1819010WL029017
|
SUNITABAI TUKARAM WAGHMODE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SUNITABAITUKARAMWAGHMODE
|
(000000)
|
|
39
|
LOHA
|
MH-19-010-094-001/5020
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283401
|
13/10/2022
|
SUNITA DNYANOBA WAGHMODE
|
1819010WL029031
|
SUNITA DNYANOBA WAGHMODE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SUNITADNYANOBAWAGHMODE
|
(000000)
|
|
40
|
LOHA
|
MH-19-010-094-001/826
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283403
|
13/10/2022
|
SHALU MANIKA DEVKATE
|
1819010WL029031
|
SHALU MANIKA DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHALUMANIKADEVKATE
|
(000000)
|
|
41
|
LOHA
|
MH-19-010-094-001/870
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283395
|
13/10/2022
|
RUKMINBAI SANGRAM DEVKATE
|
1819010WL029030
|
RUKMINBAI SANGRAM DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RUKMINBAISANGRAMDEVKATE
|
(000000)
|
|
42
|
LOHA
|
MH-19-010-118-001/520
(RISANGAON)
|
1819010000NRG23101020220281236
|
13/10/2022
|
RAJESH KISHAN JADHAV
|
1819010WL028704
|
RAJESH KISHAN JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAJESHKISHANJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-009-001/812
(SONKHED)
|
1819010000NRG23131020220284022
|
13/10/2022
|
KEHSAV TUKARAM TOKALWD
|
1819010WL029142
|
KEHSAV TUKARAM TOKALWD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KEHSAVTUKARAMTOKALWD
|
(000000)
|
|
44
|
LOHA
|
MH-19-010-015-001/624
(BHADRA)
|
1819010000NRG23111020220281589
|
13/10/2022
|
NAGESH KASHINATH PANPATTE
|
1819010WL028756
|
NAGESH KASHINATH PANPATTE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
NAGESHKASHINATHPANPATTE
|
(000000)
|
|
45
|
LOHA
|
MH-19-010-022-001/535
(KAREGAON)
|
1819010000NRG23111020220281815
|
13/10/2022
|
ANGAD DATTA MORE
|
1819010WL028783
|
ANGAD DATTA MORE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ANGADDATTAMORE
|
(000000)
|
|
46
|
LOHA
|
MH-19-010-072-001/561
(PENUR)
|
1819010000NRG23121020220283682
|
13/10/2022
|
MAHADU MAROTI THOMBRE
|
1819010WL029083
|
MAHADU MAROTI THOMBRE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MAHADUMAROTITHOMBRE
|
(000000)
|
|
47
|
LOHA
|
MH-19-010-091-001/87
(KIRODA)
|
1819010000NRG23111020220282200
|
13/10/2022
|
RAJKUMAR SURESH JONDHALE
|
1819010WL028833
|
RAJKUMAR SURESH JONDHALE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAJKUMARSURESHJONDHALE
|
(000000)
|
|
48
|
LOHA
|
MH-19-010-094-001/1557
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283370
|
13/10/2022
|
ASHOK KISHANRAO DEVKATE
|
1819010WL029024
|
ASHOK KISHANRAO DEVKATE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ASHOKKISHANRAODEVKATE
|
(000000)
|
|
49
|
LOHA
|
MH-19-010-094-001/278
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283346
|
13/10/2022
|
DATTARAM KERBA HAKE
|
1819010WL029019
|
DATTARAM KERBA HAKE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DATTARAMKERBAHAKE
|
(000000)
|
|
50
|
LOHA
|
MH-19-010-094-001/456
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283392
|
13/10/2022
|
BAPURAO NARAYAN KOPNAR
|
1819010WL029030
|
BAPURAO NARAYAN KOPNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BAPURAONARAYANKOPNAR
|
(000000)
|
|
51
|
LOHA
|
MH-19-010-094-001/871
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283376
|
13/10/2022
|
PIRAJI GUNDERAO DEVKATE
|
1819010WL029024
|
PIRAJI GUNDERAO DEVKATE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PIRAJIGUNDERAODEVKATE
|
(000000)
|
|
52
|
LOHA
|
MH-19-010-118-001/1151
(RISANGAON)
|
1819010000NRG23121020220283662
|
13/10/2022
|
APEKASHA SOMATH SWAMI
|
1819010WL029078
|
APEKASHA SOMATH SWAMI
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
APEKASHASOMATHSWAMI
|
(000000)
|
|
53
|
LOHA
|
MH-19-010-118-001/133
(RISANGAON)
|
1819010000NRG23131020220284187
|
13/10/2022
|
Kavita Balaji Dhulagande
|
1819010WL029169
|
Kavita Balaji Dhulagande
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KavitaBalajiDhulagande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
54
|
LOHA
|
MH-19-010-059-001/305
(KANJLA)
|
1819010000NRG23111020220281928
|
13/10/2022
|
GIRIJABAI KAILAH LOHKARE
|
1819010WL028804
|
GIRIJABAI KAILAH LOHKARE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GIRIJABAIKAILAHLOHKARE
|
(000000)
|
|
55
|
LOHA
|
MH-19-010-059-001/305
(KANJLA)
|
1819010000NRG23111020220281926
|
13/10/2022
|
GIRIJABAI KAILAH LOHKARE
|
1819010WL028804
|
GIRIJABAI KAILAH LOHKARE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GIRIJABAIKAILAHLOHKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
56
|
LOHA
|
MH-19-010-059-001/262
(KANJLA)
|
1819010000NRG23111020220281479
|
13/10/2022
|
NAGESH BALAJI BHONG
|
1819010WL028738
|
NAGESH BALAJI BHONG
|
00089
|
CBIN0284980
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
NAGESHBALAJIBHONG
|
(000000)
|
|
57
|
LOHA
|
MH-19-010-059-001/262
(KANJLA)
|
1819010000NRG23111020220281480
|
13/10/2022
|
NAGESH BALAJI BHONG
|
1819010WL028738
|
NAGESH BALAJI BHONG
|
00089
|
CBIN0284980
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
NAGESHBALAJIBHONG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
58
|
LOHA
|
MH-19-010-059-001/204
(KANJLA)
|
1819010000NRG23111020220281500
|
13/10/2022
|
PRABHAKER GOVIND LOHKAR
|
1819010WL028741
|
PRABHAKER GOVIND LOHKAR
|
00152
|
HDFC0001016
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PRABHAKERGOVINDLOHKAR
|
(000000)
|
|
59
|
LOHA
|
MH-19-010-059-001/204
(KANJLA)
|
1819010000NRG23111020220281502
|
13/10/2022
|
PRABHAKER GOVIND LOHKAR
|
1819010WL028741
|
PRABHAKER GOVIND LOHKAR
|
00152
|
HDFC0001016
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PRABHAKERGOVINDLOHKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
60
|
LOHA
|
MH-19-010-022-001/132
(KAREGAON)
|
1819010000NRG23111020220281802
|
13/10/2022
|
Eknath prabhakar Kinvale
|
1819010WL028782
|
Eknath prabhakar Kinvale
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
EknathprabhakarKinvale
|
(000000)
|
|
61
|
LOHA
|
MH-19-010-023-001/90
(WALKEWADI)
|
1819010000NRG23111020220281596
|
13/10/2022
|
ANKUSH BALIRAM WALAKE
|
1819010WL028757
|
ANKUSH BALIRAM WALAKE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ANKUSHBALIRAMWALAKE
|
(000000)
|
|
62
|
LOHA
|
MH-19-010-023-001/90
(WALKEWADI)
|
1819010000NRG23111020220281594
|
13/10/2022
|
BALIRAM BHAURAO WALAKE
|
1819010WL028757
|
BALIRAM BHAURAO WALAKE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BALIRAMBHAURAOWALAKE
|
(000000)
|
|
63
|
LOHA
|
MH-19-010-041-001/109
(POKHARI)
|
1819010000NRG23111020220281558
|
13/10/2022
|
ANKUSH LAKSHMAN TATE
|
1819010WL028749
|
ANKUSH LAKSHMAN TATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ANKUSHLAKSHMANTATE
|
(000000)
|
|
64
|
LOHA
|
MH-19-010-041-001/72
(POKHARI)
|
1819010000NRG23111020220281551
|
13/10/2022
|
HARIRAM SOPAN TATE
|
1819010WL028747
|
HARIRAM SOPAN TATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
HARIRAMSOPANTATE
|
(000000)
|
|
65
|
LOHA
|
MH-19-010-041-001/72
(POKHARI)
|
1819010000NRG23111020220281552
|
13/10/2022
|
VASANT SOPAN TATE
|
1819010WL028747
|
VASANT SOPAN TATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
VASANTSOPANTATE
|
(000000)
|
|
66
|
LOHA
|
MH-19-010-062-001/40
(HINDOLA)
|
1819010000NRG23111020220282005
|
13/10/2022
|
NAGORAO GANAPATI JADHAV
|
1819010WL028809
|
NAGORAO GANAPATI JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
NAGORAOGANAPATIJADHAV
|
(000000)
|
|
67
|
LOHA
|
MH-19-010-091-001/177
(KIRODA)
|
1819010000NRG23111020220282202
|
13/10/2022
|
SATVASAGAR BAPURAO KAUSHA
|
1819010WL028834
|
SATVASAGAR BAPURAO KAUSHA
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SATVASAGARBAPURAOKAUSHA
|
(000000)
|
|
68
|
LOHA
|
MH-19-010-094-001/756
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283394
|
13/10/2022
|
SAGARBAI MADHAV WAGHMODE
|
1819010WL029030
|
SAGARBAI MADHAV WAGHMODE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SAGARBAIMADHAVWAGHMODE
|
(000000)
|
|
69
|
LOHA
|
MH-19-010-094-010/2
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283405
|
13/10/2022
|
ASHABAI ROHIDAS DEWAKATE
|
1819010WL029031
|
ASHABAI ROHIDAS DEWAKATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ASHABAIROHIDASDEWAKATE
|
(000000)
|
|
70
|
LOHA
|
MH-19-010-094-010/2
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283404
|
13/10/2022
|
ROHIDAS ANANDA DEWAKATE
|
1819010WL029031
|
ROHIDAS ANANDA DEWAKATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ROHIDASANANDADEWAKATE
|
(000000)
|
|
71
|
LOHA
|
MH-19-010-094-010/8
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283397
|
13/10/2022
|
BAPURAO APPARAO DEWAKATE
|
1819010WL029030
|
BAPURAO APPARAO DEWAKATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BAPURAOAPPARAODEWAKATE
|
(000000)
|
|
72
|
LOHA
|
MH-19-010-115-001/168
(GHOTKA)
|
1819010000NRG23121020220283508
|
13/10/2022
|
GULAB HUSAIN PATHAN
|
1819010WL029055
|
GULAB HUSAIN PATHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GULABHUSAINPATHAN
|
(000000)
|
|
73
|
LOHA
|
MH-19-010-115-001/168
(GHOTKA)
|
1819010000NRG23101020220281245
|
13/10/2022
|
GULAB HUSAIN PATHAN
|
1819010WL028706
|
GULAB HUSAIN PATHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GULABHUSAINPATHAN
|
(000000)
|
|
74
|
LOHA
|
MH-19-010-115-001/81
(GHOTKA)
|
1819010000NRG23101020220281248
|
13/10/2022
|
SHRIRANG YADAV KAMBALE
|
1819010WL028706
|
SHRIRANG YADAV KAMBALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHRIRANGYADAVKAMBALE
|
(000000)
|
|
75
|
LOHA
|
MH-19-010-115-001/81
(GHOTKA)
|
1819010000NRG23121020220283511
|
13/10/2022
|
SHRIRANG YADAV KAMBALE
|
1819010WL029055
|
SHRIRANG YADAV KAMBALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHRIRANGYADAVKAMBALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
76
|
LOHA
|
MH-19-010-012-001/189
(BHEDEGAON)
|
1819010000NRG23111020220282160
|
13/10/2022
|
RAJESHRI VIKAS KAMBLE
|
1819010WL028826
|
RAJESHRI VIKAS KAMBLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAJESHRIVIKASKAMBLE
|
(000000)
|
|
77
|
LOHA
|
MH-19-010-022-001/10
(KAREGAON)
|
1819010000NRG23111020220281817
|
13/10/2022
|
SAINATH NAGORAO SURYAWANSHI
|
1819010WL028784
|
SAINATH NAGORAO SURYAWANSHI
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SAINATHNAGORAOSURYAWANSHI
|
(000000)
|
|
78
|
LOHA
|
MH-19-010-022-001/112
(KAREGAON)
|
1819010000NRG23111020220281793
|
13/10/2022
|
KACHARU SUBHASH RATHOD
|
1819010WL028781
|
KACHARU SUBHASH RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KACHARUSUBHASHRATHOD
|
(000000)
|
|
79
|
LOHA
|
MH-19-010-022-001/423
(KAREGAON)
|
1819010000NRG23111020220281822
|
13/10/2022
|
GURUPRASAD MADHAV HANME
|
1819010WL028784
|
GURUPRASAD MADHAV HANME
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GURUPRASADMADHAVHANME
|
(000000)
|
|
80
|
LOHA
|
MH-19-010-023-001/214
(WALKEWADI)
|
1819010000NRG23111020220281593
|
13/10/2022
|
JAGDISH MANIKRAO MAHAGAOKAR
|
1819010WL028757
|
JAGDISH MANIKRAO MAHAGAOKAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
JAGDISHMANIKRAOMAHAGAOKAR
|
(000000)
|
|
81
|
LOHA
|
MH-19-010-088-001/261
(POLEWADI)
|
1819010000NRG23101020220280983
|
13/10/2022
|
NIRGUNA RAMDAS POLE
|
1819010WL028676
|
NIRGUNA RAMDAS POLE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
NIRGUNARAMDASPOLE
|
(000000)
|
|
82
|
LOHA
|
MH-19-010-091-001/288
(KIRODA)
|
1819010000NRG23111020220282196
|
13/10/2022
|
RAJAYESH UTTAMRAO JONDHALE
|
1819010WL028833
|
RAJAYESH UTTAMRAO JONDHALE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAJAYESHUTTAMRAOJONDHALE
|
(000000)
|
|
83
|
LOHA
|
MH-19-010-091-001/335
(KIRODA)
|
1819010000NRG23111020220282215
|
13/10/2022
|
ANJANA PANDURANG JADHAV
|
1819010WL028837
|
ANJANA PANDURANG JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ANJANAPANDURANGJADHAV
|
(000000)
|
|
84
|
LOHA
|
MH-19-010-094-001/1646
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283343
|
13/10/2022
|
GAJANAN PRKSH DEVKATE
|
1819010WL029019
|
GAJANAN PRKSH DEVKATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GAJANANPRKSHDEVKATE
|
(000000)
|
|
85
|
LOHA
|
MH-19-010-094-001/1655
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283398
|
13/10/2022
|
UMAKANT NAMDEV HAKE
|
1819010WL029031
|
UMAKANT NAMDEV HAKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
UMAKANTNAMDEVHAKE
|
(000000)
|
|
86
|
LOHA
|
MH-19-010-094-001/826
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283402
|
13/10/2022
|
MANIKA MAHLARI DEVKATE
|
1819010WL029031
|
MANIKA MAHLARI DEVKATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MANIKAMAHLARIDEVKATE
|
(000000)
|
|
87
|
LOHA
|
MH-19-010-115-001/419
(GHOTKA)
|
1819010000NRG23121020220283510
|
13/10/2022
|
SUREKHA YOGESH WAGHAMRE
|
1819010WL029055
|
SUREKHA YOGESH WAGHAMRE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SUREKHAYOGESHWAGHAMRE
|
(000000)
|
|
88
|
LOHA
|
MH-19-010-115-001/419
(GHOTKA)
|
1819010000NRG23101020220281247
|
13/10/2022
|
SUREKHA YOGESH WAGHAMRE
|
1819010WL028706
|
SUREKHA YOGESH WAGHAMRE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SUREKHAYOGESHWAGHAMRE
|
(000000)
|
|
89
|
LOHA
|
MH-19-010-118-001/1009
(RISANGAON)
|
1819010000NRG23121020220283519
|
13/10/2022
|
RAM BABURAV KAPSHE
|
1819010WL029057
|
RAM BABURAV KAPSHE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAMBABURAVKAPSHE
|
(000000)
|
|
90
|
LOHA
|
MH-19-010-118-001/1012
(RISANGAON)
|
1819010000NRG23121020220283521
|
13/10/2022
|
BALAJI NANDKUMAR SURNAR
|
1819010WL029057
|
BALAJI NANDKUMAR SURNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BALAJINANDKUMARSURNAR
|
(000000)
|
|
91
|
LOHA
|
MH-19-010-118-001/1013
(RISANGAON)
|
1819010000NRG23121020220283522
|
13/10/2022
|
YOGESH DADARAO NAIK
|
1819010WL029057
|
YOGESH DADARAO NAIK
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
YOGESHDADARAONAIK
|
(000000)
|
|
92
|
LOHA
|
MH-19-010-118-001/1030
(RISANGAON)
|
1819010000NRG23131020220284184
|
13/10/2022
|
DNYANESHAWR MANIKA DHULGANDE
|
1819010WL029169
|
DNYANESHAWR MANIKA DHULGANDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DNYANESHAWRMANIKADHULGANDE
|
(000000)
|
|
93
|
LOHA
|
MH-19-010-118-001/1033
(RISANGAON)
|
1819010000NRG23131020220284191
|
13/10/2022
|
SHIVAJI BALAJI FUGNAR
|
1819010WL029170
|
SHIVAJI BALAJI FUGNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHIVAJIBALAJIFUGNAR
|
(000000)
|
|
94
|
LOHA
|
MH-19-010-118-001/1185
(RISANGAON)
|
1819010000NRG23131020220284194
|
13/10/2022
|
NAYABRAO EKANATHRAO NAIK
|
1819010WL029170
|
NAYABRAO EKANATHRAO NAIK
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
NAYABRAOEKANATHRAONAIK
|
(000000)
|
|
95
|
LOHA
|
MH-19-010-118-001/1187
(RISANGAON)
|
1819010000NRG23131020220284186
|
13/10/2022
|
GAJANAN BALAJI DHULGUNDE
|
1819010WL029169
|
GAJANAN BALAJI DHULGUNDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GAJANANBALAJIDHULGUNDE
|
(000000)
|
|
96
|
LOHA
|
MH-19-010-118-001/397
(RISANGAON)
|
1819010000NRG23131020220284199
|
13/10/2022
|
SUMAN DATTA HAKE
|
1819010WL029171
|
SUMAN DATTA HAKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SUMANDATTAHAKE
|
(000000)
|
|
97
|
LOHA
|
MH-19-010-118-001/595
(RISANGAON)
|
1819010000NRG23131020220284189
|
13/10/2022
|
PANDURANG ASHO PHUGNAR
|
1819010WL029169
|
PANDURANG ASHO PHUGNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PANDURANGASHOPHUGNAR
|
(000000)
|
|
98
|
LOHA
|
MH-19-010-118-001/599
(RISANGAON)
|
1819010000NRG23131020220284190
|
13/10/2022
|
GAJANAN GOVIND HAKE
|
1819010WL029169
|
GAJANAN GOVIND HAKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GAJANANGOVINDHAKE
|
(000000)
|
|
99
|
LOHA
|
MH-19-010-118-001/886
(RISANGAON)
|
1819010000NRG23131020220284202
|
13/10/2022
|
TAIBAI YASHVANTA DHOBALE
|
1819010WL029171
|
TAIBAI YASHVANTA DHOBALE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
TAIBAIYASHVANTADHOBALE
|
(000000)
|
|
100
|
LOHA
|
MH-19-010-118-001/886
(RISANGAON)
|
1819010000NRG23131020220284201
|
13/10/2022
|
YASVANTA HANMANT DOMBALE
|
1819010WL029171
|
YASVANTA HANMANT DOMBALE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
YASVANTAHANMANTDOMBALE
|
(000000)
|
|
101
|
LOHA
|
MH-19-010-118-001/906
(RISANGAON)
|
1819010000NRG23131020220284204
|
13/10/2022
|
anita govind surnar
|
1819010WL029171
|
anita govind surnar
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
anitagovindsurnar
|
(000000)
|
|
102
|
LOHA
|
MH-19-010-118-001/906
(RISANGAON)
|
1819010000NRG23131020220284203
|
13/10/2022
|
GOVIND SHIVAJIRAO SURNAR
|
1819010WL029171
|
GOVIND SHIVAJIRAO SURNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GOVINDSHIVAJIRAOSURNAR
|
(000000)
|
|
103
|
LOHA
|
MH-19-010-118-001/930
(RISANGAON)
|
1819010000NRG23131020220284205
|
13/10/2022
|
PRATIBHA BALAJI NAIK
|
1819010WL029171
|
PRATIBHA BALAJI NAIK
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PRATIBHABALAJINAIK
|
(000000)
|
|
104
|
LOHA
|
MH-19-010-118-001/959
(RISANGAON)
|
1819010000NRG23131020220284206
|
13/10/2022
|
AVINASH BHIMRAO NAIK
|
1819010WL029171
|
AVINASH BHIMRAO NAIK
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
AVINASHBHIMRAONAIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
105
|
LOHA
|
MH-19-010-059-001/208
(KANJLA)
|
1819010000NRG23131020220284117
|
13/10/2022
|
KAMAL MADHAV MARWALE
|
1819010WL029156
|
KAMAL MADHAV MARWALE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KAMALMADHAVMARWALE
|
(000000)
|
|
106
|
LOHA
|
MH-19-010-059-001/208
(KANJLA)
|
1819010000NRG23131020220284116
|
13/10/2022
|
MADHAV MAROTI MARWALE
|
1819010WL029156
|
MADHAV MAROTI MARWALE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MADHAVMAROTIMARWALE
|
(000000)
|
|
107
|
LOHA
|
MH-19-010-059-001/321
(KANJLA)
|
1819010000NRG23111020220281947
|
13/10/2022
|
PRAMESHWAR DAJIBA GANGANE
|
1819010WL028805
|
PRAMESHWAR DAJIBA GANGANE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PRAMESHWARDAJIBAGANGANE
|
(000000)
|
|
108
|
LOHA
|
MH-19-010-059-001/321
(KANJLA)
|
1819010000NRG23111020220281948
|
13/10/2022
|
PRAMESHWAR DAJIBA GANGANE
|
1819010WL028805
|
PRAMESHWAR DAJIBA GANGANE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PRAMESHWARDAJIBAGANGANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
109
|
LOHA
|
MH-19-010-028-001/340
(BORGAON KIWALA)
|
1819010000NRG23111020220281582
|
13/10/2022
|
KALIDAS AANANDA WAGHMARE
|
1819010WL028754
|
KALIDAS AANANDA WAGHMARE
|
00415
|
SBIN0015559
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KALIDASAANANDAWAGHMARE
|
(000000)
|
|
110
|
LOHA
|
MH-19-010-028-001/340
(BORGAON KIWALA)
|
1819010000NRG23111020220281583
|
13/10/2022
|
SANGEETA KALIDAS WAGHMARE
|
1819010WL028754
|
SANGEETA KALIDAS WAGHMARE
|
00415
|
SBIN0015559
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SANGEETAKALIDASWAGHMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
111
|
LOHA
|
MH-19-010-091-001/177
(KIRODA)
|
1819010000NRG23111020220282201
|
13/10/2022
|
BAPURAO CHIMAJI KOUSHLYA
|
1819010WL028834
|
BAPURAO CHIMAJI KOUSHLYA
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BAPURAOCHIMAJIKOUSHLYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
112
|
LOHA
|
MH-19-010-072-001/657
(PENUR)
|
1819010000NRG23121020220283687
|
13/10/2022
|
DATTA KISHAN SIDMULWAD
|
1819010WL029084
|
DATTA KISHAN SIDMULWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DATTAKISHANSIDMULWAD
|
(000000)
|
|
113
|
LOHA
|
MH-19-010-072-001/980
(PENUR)
|
1819010000NRG23131020220284237
|
13/10/2022
|
GAJANAN DEVIDAS GULUPWAD
|
1819010WL029175
|
GAJANAN DEVIDAS GULUPWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GAJANANDEVIDASGULUPWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
114
|
LOHA
|
MH-19-010-009-001/755
(SONKHED)
|
1819010000NRG23111020220282190
|
13/10/2022
|
SUDARSHAN EKNATH MORE
|
1819010WL028831
|
SUDARSHAN EKNATH MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SUDARSHANEKNATHMORE
|
(000000)
|
|
115
|
LOHA
|
MH-19-010-009-001/755
(SONKHED)
|
1819010000NRG23111020220282192
|
13/10/2022
|
SUDARSHAN EKNATH MORE
|
1819010WL028831
|
SUDARSHAN EKNATH MORE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SUDARSHANEKNATHMORE
|
(000000)
|
|
116
|
LOHA
|
MH-19-010-009-001/812
(SONKHED)
|
1819010000NRG23131020220284023
|
13/10/2022
|
PADMIN KESHAV TOKALWD
|
1819010WL029142
|
PADMIN KESHAV TOKALWD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PADMINKESHAVTOKALWD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
117
|
LOHA
|
MH-19-010-059-001/124
(KANJLA)
|
1819010000NRG23131020220284115
|
13/10/2022
|
CHAUTRABAI MAROTI MARWALE
|
1819010WL029156
|
CHAUTRABAI MAROTI MARWALE
|
00415
|
SBIN0021185
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
665931023
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
118
|
LOHA
|
MH-19-010-009-001/1201
(SONKHED)
|
1819010000NRG23131020220284016
|
13/10/2022
|
BISMILABI AAYUBSHA FAKIR
|
1819010WL029142
|
BISMILABI AAYUBSHA FAKIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BISMILABIAAYUBSHAFAKIR
|
(000000)
|
|
119
|
LOHA
|
MH-19-010-009-001/1202
(SONKHED)
|
1819010000NRG23131020220284017
|
13/10/2022
|
CHANDNI MAHAMAD SHAIKH
|
1819010WL029142
|
CHANDNI MAHAMAD SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
CHANDNIMAHAMADSHAIKH
|
(000000)
|
|
120
|
LOHA
|
MH-19-010-009-001/1203
(SONKHED)
|
1819010000NRG23131020220284018
|
13/10/2022
|
NASIMABI AAHMADSHA SHAIKH
|
1819010WL029142
|
NASIMABI AAHMADSHA SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
NASIMABIAAHMADSHASHAIKH
|
(000000)
|
|
121
|
LOHA
|
MH-19-010-009-001/1205
(SONKHED)
|
1819010000NRG23131020220284019
|
13/10/2022
|
SERIFA MIRASAB SHAIKA
|
1819010WL029142
|
SERIFA MIRASAB SHAIKA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SERIFAMIRASABSHAIKA
|
(000000)
|
|
122
|
LOHA
|
MH-19-010-009-001/1209
(SONKHED)
|
1819010000NRG23131020220284020
|
13/10/2022
|
SAMINA SAYAD SHAIKH
|
1819010WL029142
|
SAMINA SAYAD SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SAMINASAYADSHAIKH
|
(000000)
|
|
123
|
LOHA
|
MH-19-010-009-001/1222
(SONKHED)
|
1819010000NRG23131020220284021
|
13/10/2022
|
PATHAN SUMAIYA KHAJYAMIYA
|
1819010WL029142
|
PATHAN SUMAIYA KHAJYAMIYA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PATHANSUMAIYAKHAJYAMIYA
|
(000000)
|
|
124
|
LOHA
|
MH-19-010-012-001/174
(BHEDEGAON)
|
1819010000NRG23111020220282159
|
13/10/2022
|
Saheb Narayan Gotmukale
|
1819010WL028826
|
Saheb Narayan Gotmukale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SahebNarayanGotmukale
|
(000000)
|
|
125
|
LOHA
|
MH-19-010-012-001/198
(BHEDEGAON)
|
1819010000NRG23111020220282162
|
13/10/2022
|
KANCHAN AVINASH KAMBLE
|
1819010WL028826
|
KANCHAN AVINASH KAMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KANCHANAVINASHKAMBLE
|
(000000)
|
|
126
|
LOHA
|
MH-19-010-059-001/304
(KANJLA)
|
1819010000NRG23111020220281924
|
13/10/2022
|
SANGEETA KAMESHWAR BHONG
|
1819010WL028804
|
SANGEETA KAMESHWAR BHONG
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SANGEETAKAMESHWARBHONG
|
(000000)
|
|
127
|
LOHA
|
MH-19-010-059-001/304
(KANJLA)
|
1819010000NRG23111020220281922
|
13/10/2022
|
SANGEETA KAMESHWAR BHONG
|
1819010WL028804
|
SANGEETA KAMESHWAR BHONG
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SANGEETAKAMESHWARBHONG
|
(000000)
|
|
128
|
LOHA
|
MH-19-010-059-001/306
(KANJLA)
|
1819010000NRG23111020220281930
|
13/10/2022
|
RAUBAI SHIWANAND LOHAKARE
|
1819010WL028804
|
RAUBAI SHIWANAND LOHAKARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAUBAISHIWANANDLOHAKARE
|
(000000)
|
|
129
|
LOHA
|
MH-19-010-059-001/306
(KANJLA)
|
1819010000NRG23111020220281932
|
13/10/2022
|
RAUBAI SHIWANAND LOHAKARE
|
1819010WL028804
|
RAUBAI SHIWANAND LOHAKARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAUBAISHIWANANDLOHAKARE
|
(000000)
|
|
130
|
LOHA
|
MH-19-010-059-001/309
(KANJLA)
|
1819010000NRG23111020220281519
|
13/10/2022
|
SHAHUBAI SANDEEP LOHAKARE
|
1819010WL028742
|
SHAHUBAI SANDEEP LOHAKARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHAHUBAISANDEEPLOHAKARE
|
(000000)
|
|
131
|
LOHA
|
MH-19-010-059-001/309
(KANJLA)
|
1819010000NRG23111020220281517
|
13/10/2022
|
SHAHUBAI SANDEEP LOHAKARE
|
1819010WL028742
|
SHAHUBAI SANDEEP LOHAKARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHAHUBAISANDEEPLOHAKARE
|
(000000)
|
|
132
|
LOHA
|
MH-19-010-059-001/315
(KANJLA)
|
1819010000NRG23111020220281507
|
13/10/2022
|
POOJA PRABHAKAR LOHAKARE
|
1819010WL028741
|
POOJA PRABHAKAR LOHAKARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
POOJAPRABHAKARLOHAKARE
|
(000000)
|
|
133
|
LOHA
|
MH-19-010-059-001/315
(KANJLA)
|
1819010000NRG23111020220281505
|
13/10/2022
|
POOJA PRABHAKAR LOHAKARE
|
1819010WL028741
|
POOJA PRABHAKAR LOHAKARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
POOJAPRABHAKARLOHAKARE
|
(000000)
|
|
134
|
LOHA
|
MH-19-010-059-001/315
(KANJLA)
|
1819010000NRG23111020220281506
|
13/10/2022
|
PRABHAKAR BALAJI LOHAKARE
|
1819010WL028741
|
PRABHAKAR BALAJI LOHAKARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PRABHAKARBALAJILOHAKARE
|
(000000)
|
|
135
|
LOHA
|
MH-19-010-059-001/315
(KANJLA)
|
1819010000NRG23111020220281504
|
13/10/2022
|
PRABHAKAR BALAJI LOHAKARE
|
1819010WL028741
|
PRABHAKAR BALAJI LOHAKARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PRABHAKARBALAJILOHAKARE
|
(000000)
|
|
136
|
LOHA
|
MH-19-010-059-001/317
(KANJLA)
|
1819010000NRG23111020220281939
|
13/10/2022
|
KAMAJI VISHAVAMBER LOHKARE
|
1819010WL028805
|
KAMAJI VISHAVAMBER LOHKARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KAMAJIVISHAVAMBERLOHKARE
|
(000000)
|
|
137
|
LOHA
|
MH-19-010-059-001/317
(KANJLA)
|
1819010000NRG23111020220281940
|
13/10/2022
|
KAMAJI VISHAVAMBER LOHKARE
|
1819010WL028805
|
KAMAJI VISHAVAMBER LOHKARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KAMAJIVISHAVAMBERLOHKARE
|
(000000)
|
|
138
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG23111020220281982
|
13/10/2022
|
VITTHAL BHIMRAO JADHAV
|
1819010WL028808
|
VITTHAL BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
VITTHALBHIMRAOJADHAV
|
(000000)
|
|
139
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG23111020220281984
|
13/10/2022
|
VITTHAL BHIMRAO JADHAV
|
1819010WL028808
|
VITTHAL BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
VITTHALBHIMRAOJADHAV
|
(000000)
|
|
140
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG23111020220281987
|
13/10/2022
|
CHAYA BALAJI JADHAV
|
1819010WL028808
|
CHAYA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
CHAYABALAJIJADHAV
|
(000000)
|
|
141
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG23111020220281989
|
13/10/2022
|
CHAYA BALAJI JADHAV
|
1819010WL028808
|
CHAYA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
CHAYABALAJIJADHAV
|
(000000)
|
|
142
|
LOHA
|
MH-19-010-062-001/119
(HINDOLA)
|
1819010000NRG23111020220281998
|
13/10/2022
|
BHUJANG SHAMRAO JADHAV
|
1819010WL028809
|
BHUJANG SHAMRAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BHUJANGSHAMRAOJADHAV
|
(000000)
|
|
143
|
LOHA
|
MH-19-010-062-001/119
(HINDOLA)
|
1819010000NRG23111020220281999
|
13/10/2022
|
LAXMIBAI BHUJANG JADHAV
|
1819010WL028809
|
LAXMIBAI BHUJANG JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
LAXMIBAIBHUJANGJADHAV
|
(000000)
|
|
144
|
LOHA
|
MH-19-010-062-001/124
(HINDOLA)
|
1819010000NRG23111020220281990
|
13/10/2022
|
JEJERAP BHIMRAO JADHAV
|
1819010WL028808
|
JEJERAP BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
JEJERAPBHIMRAOJADHAV
|
(000000)
|
|
145
|
LOHA
|
MH-19-010-062-001/124
(HINDOLA)
|
1819010000NRG23111020220281992
|
13/10/2022
|
JEJERAP BHIMRAO JADHAV
|
1819010WL028808
|
JEJERAP BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
JEJERAPBHIMRAOJADHAV
|
(000000)
|
|
146
|
LOHA
|
MH-19-010-062-001/124
(HINDOLA)
|
1819010000NRG23111020220281993
|
13/10/2022
|
PRAYAGBAI JEJERAO JADHAV
|
1819010WL028808
|
PRAYAGBAI JEJERAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PRAYAGBAIJEJERAOJADHAV
|
(000000)
|
|
147
|
LOHA
|
MH-19-010-062-001/124
(HINDOLA)
|
1819010000NRG23111020220281991
|
13/10/2022
|
PRAYAGBAI JEJERAO JADHAV
|
1819010WL028808
|
PRAYAGBAI JEJERAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PRAYAGBAIJEJERAOJADHAV
|
(000000)
|
|
148
|
LOHA
|
MH-19-010-062-001/127
(HINDOLA)
|
1819010000NRG23111020220282001
|
13/10/2022
|
URMILA SANTOSH JADHAV
|
1819010WL028809
|
URMILA SANTOSH JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
URMILASANTOSHJADHAV
|
(000000)
|
|
149
|
LOHA
|
MH-19-010-062-001/129
(HINDOLA)
|
1819010000NRG23111020220281966
|
13/10/2022
|
Anuradha Dadarao Shinde
|
1819010WL028807
|
Anuradha Dadarao Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
AnuradhaDadaraoShinde
|
(000000)
|
|
150
|
LOHA
|
MH-19-010-062-001/129
(HINDOLA)
|
1819010000NRG23111020220281967
|
13/10/2022
|
Anuradha Dadarao Shinde
|
1819010WL028807
|
Anuradha Dadarao Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
AnuradhaDadaraoShinde
|
(000000)
|
|
151
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG23111020220281968
|
13/10/2022
|
MADHAV BALAJI JADHAV
|
1819010WL028807
|
MADHAV BALAJI JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MADHAVBALAJIJADHAV
|
(000000)
|
|
152
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG23111020220281970
|
13/10/2022
|
MADHAV BALAJI JADHAV
|
1819010WL028807
|
MADHAV BALAJI JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MADHAVBALAJIJADHAV
|
(000000)
|
|
153
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG23111020220281971
|
13/10/2022
|
MINABAI MAHADEO JADHAV
|
1819010WL028807
|
MINABAI MAHADEO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MINABAIMAHADEOJADHAV
|
(000000)
|
|
154
|
LOHA
|
MH-19-010-062-001/130
(HINDOLA)
|
1819010000NRG23111020220281969
|
13/10/2022
|
MINABAI MAHADEO JADHAV
|
1819010WL028807
|
MINABAI MAHADEO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MINABAIMAHADEOJADHAV
|
(000000)
|
|
155
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG23111020220281973
|
13/10/2022
|
Bebibai Govind Jadhav
|
1819010WL028807
|
Bebibai Govind Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BebibaiGovindJadhav
|
(000000)
|
|
156
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG23111020220281975
|
13/10/2022
|
Bebibai Govind Jadhav
|
1819010WL028807
|
Bebibai Govind Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BebibaiGovindJadhav
|
(000000)
|
|
157
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG23111020220281974
|
13/10/2022
|
Govind Narayan Jadhav
|
1819010WL028807
|
Govind Narayan Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GovindNarayanJadhav
|
(000000)
|
|
158
|
LOHA
|
MH-19-010-062-001/159
(HINDOLA)
|
1819010000NRG23111020220281972
|
13/10/2022
|
Govind Narayan Jadhav
|
1819010WL028807
|
Govind Narayan Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GovindNarayanJadhav
|
(000000)
|
|
159
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG23111020220281977
|
13/10/2022
|
Kalpana Shiwaji Jadhav
|
1819010WL028807
|
Kalpana Shiwaji Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KalpanaShiwajiJadhav
|
(000000)
|
|
160
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG23111020220281979
|
13/10/2022
|
Kalpana Shiwaji Jadhav
|
1819010WL028807
|
Kalpana Shiwaji Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KalpanaShiwajiJadhav
|
(000000)
|
|
161
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG23111020220281978
|
13/10/2022
|
Shiwaji Narayan Jadhav
|
1819010WL028807
|
Shiwaji Narayan Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ShiwajiNarayanJadhav
|
(000000)
|
|
162
|
LOHA
|
MH-19-010-062-001/161
(HINDOLA)
|
1819010000NRG23111020220281976
|
13/10/2022
|
Shiwaji Narayan Jadhav
|
1819010WL028807
|
Shiwaji Narayan Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ShiwajiNarayanJadhav
|
(000000)
|
|
163
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG23111020220281994
|
13/10/2022
|
DNYNESHWAR JEJERAO JADHAV
|
1819010WL028808
|
DNYNESHWAR JEJERAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DNYNESHWARJEJERAOJADHAV
|
(000000)
|
|
164
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG23111020220281996
|
13/10/2022
|
DNYNESHWAR JEJERAO JADHAV
|
1819010WL028808
|
DNYNESHWAR JEJERAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DNYNESHWARJEJERAOJADHAV
|
(000000)
|
|
165
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG23111020220281997
|
13/10/2022
|
RAJSHREE DNYNESHWAR JADHAV
|
1819010WL028808
|
RAJSHREE DNYNESHWAR JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAJSHREEDNYNESHWARJADHAV
|
(000000)
|
|
166
|
LOHA
|
MH-19-010-062-001/184
(HINDOLA)
|
1819010000NRG23111020220281995
|
13/10/2022
|
RAJSHREE DNYNESHWAR JADHAV
|
1819010WL028808
|
RAJSHREE DNYNESHWAR JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAJSHREEDNYNESHWARJADHAV
|
(000000)
|
|
167
|
LOHA
|
MH-19-010-062-001/190
(HINDOLA)
|
1819010000NRG23111020220282002
|
13/10/2022
|
DEUBAI BAPURAO JADHAV
|
1819010WL028809
|
DEUBAI BAPURAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DEUBAIBAPURAOJADHAV
|
(000000)
|
|
168
|
LOHA
|
MH-19-010-062-001/194
(HINDOLA)
|
1819010000NRG23111020220282004
|
13/10/2022
|
SHIWAJI GOVIND JADHAV
|
1819010WL028809
|
SHIWAJI GOVIND JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHIWAJIGOVINDJADHAV
|
(000000)
|
|
169
|
LOHA
|
MH-19-010-072-001/657
(PENUR)
|
1819010000NRG23121020220283688
|
13/10/2022
|
MANISHA DATTA SIDMULWAD
|
1819010WL029084
|
MANISHA DATTA SIDMULWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MANISHADATTASIDMULWAD
|
(000000)
|
|
170
|
LOHA
|
MH-19-010-083-001/145
(HIPPARGA CHITLI)
|
1819010000NRG23111020220282177
|
13/10/2022
|
Dhurpatabai Bhagwan Holgir
|
1819010WL028830
|
Dhurpatabai Bhagwan Holgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DhurpatabaiBhagwanHolgir
|
(000000)
|
|
171
|
LOHA
|
MH-19-010-083-001/273
(HIPPARGA CHITLI)
|
1819010000NRG23111020220282169
|
13/10/2022
|
Damodar Narayan Holgir
|
1819010WL028829
|
Damodar Narayan Holgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DamodarNarayanHolgir
|
(000000)
|
|
172
|
LOHA
|
MH-19-010-083-001/317
(HIPPARGA CHITLI)
|
1819010000NRG23111020220282178
|
13/10/2022
|
BHARAT AAPARAO KAMBLE
|
1819010WL028830
|
BHARAT AAPARAO KAMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BHARATAAPARAOKAMBLE
|
(000000)
|
|
173
|
LOHA
|
MH-19-010-083-001/37
(HIPPARGA CHITLI)
|
1819010000NRG23111020220282170
|
13/10/2022
|
KESHAVRAO NARAYAN KORADE
|
1819010WL028829
|
KESHAVRAO NARAYAN KORADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KESHAVRAONARAYANKORADE
|
(000000)
|
|
174
|
LOHA
|
MH-19-010-083-001/37
(HIPPARGA CHITLI)
|
1819010000NRG23111020220282171
|
13/10/2022
|
LAXMIBAI KESHVRAO KORADE
|
1819010WL028829
|
LAXMIBAI KESHVRAO KORADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
LAXMIBAIKESHVRAOKORADE
|
(000000)
|
|
175
|
LOHA
|
MH-19-010-083-001/396
(HIPPARGA CHITLI)
|
1819010000NRG23111020220282179
|
13/10/2022
|
SANDHYA MADHAV KAMBLE
|
1819010WL028830
|
SANDHYA MADHAV KAMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SANDHYAMADHAVKAMBLE
|
(000000)
|
|
176
|
LOHA
|
MH-19-010-083-001/397
(HIPPARGA CHITLI)
|
1819010000NRG23111020220282172
|
13/10/2022
|
MADHAV BHUJANGA KAMBLE
|
1819010WL028829
|
MADHAV BHUJANGA KAMBLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MADHAVBHUJANGAKAMBLE
|
(000000)
|
|
177
|
LOHA
|
MH-19-010-083-001/398
(HIPPARGA CHITLI)
|
1819010000NRG23111020220282180
|
13/10/2022
|
PRASAD PRABHAKAR HOLGIR
|
1819010WL028830
|
PRASAD PRABHAKAR HOLGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PRASADPRABHAKARHOLGIR
|
(000000)
|
|
178
|
LOHA
|
MH-19-010-083-001/399
(HIPPARGA CHITLI)
|
1819010000NRG23111020220282181
|
13/10/2022
|
BALAJI GOVIND HOLGIR
|
1819010WL028830
|
BALAJI GOVIND HOLGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BALAJIGOVINDHOLGIR
|
(000000)
|
|
179
|
LOHA
|
MH-19-010-083-001/400
(HIPPARGA CHITLI)
|
1819010000NRG23111020220282182
|
13/10/2022
|
RAHUL DNYNOBA KORDE
|
1819010WL028830
|
RAHUL DNYNOBA KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAHULDNYNOBAKORDE
|
(000000)
|
|
180
|
LOHA
|
MH-19-010-083-001/401
(HIPPARGA CHITLI)
|
1819010000NRG23111020220282183
|
13/10/2022
|
MEENA RUKMAJI NARWADE
|
1819010WL028830
|
MEENA RUKMAJI NARWADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MEENARUKMAJINARWADE
|
(000000)
|
|
181
|
LOHA
|
MH-19-010-083-001/402
(HIPPARGA CHITLI)
|
1819010000NRG23111020220282173
|
13/10/2022
|
MALABA KUSHEB HOLGIR
|
1819010WL028829
|
MALABA KUSHEB HOLGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MALABAKUSHEBHOLGIR
|
(000000)
|
|
182
|
LOHA
|
MH-19-010-083-001/404
(HIPPARGA CHITLI)
|
1819010000NRG23111020220282184
|
13/10/2022
|
DHONDIBA MAROTI RENAPURE
|
1819010WL028830
|
DHONDIBA MAROTI RENAPURE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DHONDIBAMAROTIRENAPURE
|
(000000)
|
|
183
|
LOHA
|
MH-19-010-083-001/45
(HIPPARGA CHITLI)
|
1819010000NRG23111020220282174
|
13/10/2022
|
ANUDAS MEGHAJI KORDE
|
1819010WL028829
|
ANUDAS MEGHAJI KORDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ANUDASMEGHAJIKORDE
|
(000000)
|
|
184
|
LOHA
|
MH-19-010-083-001/85
(HIPPARGA CHITLI)
|
1819010000NRG23111020220282176
|
13/10/2022
|
BHAGUBAI DATTA NARWADE
|
1819010WL028829
|
BHAGUBAI DATTA NARWADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BHAGUBAIDATTANARWADE
|
(000000)
|
|
185
|
LOHA
|
MH-19-010-083-001/85
(HIPPARGA CHITLI)
|
1819010000NRG23111020220282175
|
13/10/2022
|
DATTA DIGAMBAR NARWADE
|
1819010WL028829
|
DATTA DIGAMBAR NARWADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DATTADIGAMBARNARWADE
|
(000000)
|
|
186
|
LOHA
|
MH-19-010-088-001/108
(POLEWADI)
|
1819010000NRG23101020220280974
|
13/10/2022
|
SUBHADRA NARAYAN BAJGIR
|
1819010WL028675
|
SUBHADRA NARAYAN BAJGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SUBHADRANARAYANBAJGIR
|
(000000)
|
|
187
|
LOHA
|
MH-19-010-088-001/275
(POLEWADI)
|
1819010000NRG23101020220280979
|
13/10/2022
|
WANDANA MANIK BAJGIR
|
1819010WL028675
|
WANDANA MANIK BAJGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
WANDANAMANIKBAJGIR
|
(000000)
|
|
188
|
LOHA
|
MH-19-010-094-001/1056
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283353
|
13/10/2022
|
BABITA DAULAT HAKE
|
1819010WL029020
|
BABITA DAULAT HAKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BABITADAULATHAKE
|
(000000)
|
|
189
|
LOHA
|
MH-19-010-094-001/1057
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283354
|
13/10/2022
|
VILAS MURLIDHAR KOPNAR
|
1819010WL029020
|
VILAS MURLIDHAR KOPNAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
VILASMURLIDHARKOPNAR
|
(000000)
|
|
190
|
LOHA
|
MH-19-010-094-001/1059
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283356
|
13/10/2022
|
AMBUTAI BALAJI LOPNAR
|
1819010WL029020
|
AMBUTAI BALAJI LOPNAR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/10/2022
|
|
665931023
|
|
AMBUTAIBALAJILOPNAR
|
(000000)
|
|
191
|
LOHA
|
MH-19-010-094-001/1061
(SAWARGAON NASRAT)
|
1819010000NRG23121020220283358
|
13/10/2022
|
JYOTI TUKARAM HAKE
|
1819010WL029020
|
JYOTI TUKARAM HAKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
JYOTITUKARAMHAKE
|
(000000)
|
|
192
|
LOHA
|
MH-19-010-118-001/1039
(RISANGAON)
|
1819010000NRG23131020220284209
|
13/10/2022
|
ASHISH NAYBRAO NAIK
|
1819010WL029172
|
ASHISH NAYBRAO NAIK
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ASHISHNAYBRAONAIK
|
(000000)
|
|
193
|
LOHA
|
MH-19-010-118-001/914
(RISANGAON)
|
1819010000NRG23131020220284213
|
13/10/2022
|
NITIN DEVIDAS WAGHMODE
|
1819010WL029172
|
NITIN DEVIDAS WAGHMODE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
NITINDEVIDASWAGHMODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116480
|
116480
|
|
|
|
|
|
|
|
|
194
|
LOHA
|
MH-19-010-091-001/436
(KIRODA)
|
1819010000NRG23111020220282199
|
13/10/2022
|
RAMATAI HANMANTH SONKAMBLE
|
1819010WL028833
|
RAMATAI HANMANTH SONKAMBLE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAMATAIHANMANTHSONKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
195
|
LOHA
|
MH-19-010-059-001/102
(KANJLA)
|
1819010000NRG23111020220281508
|
13/10/2022
|
MOHAN GOVIND LOHAKARE
|
1819010WL028742
|
MOHAN GOVIND LOHAKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MOHANGOVINDLOHAKARE
|
(000000)
|
|
196
|
LOHA
|
MH-19-010-059-001/124
(KANJLA)
|
1819010000NRG23131020220284114
|
13/10/2022
|
MAROTI SHYAMRAO MARWALE
|
1819010WL029156
|
MAROTI SHYAMRAO MARWALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MAROTISHYAMRAOMARWALE
|
(000000)
|
|
197
|
LOHA
|
MH-19-010-059-001/171
(KANJLA)
|
1819010000NRG23111020220281473
|
13/10/2022
|
DEVIDAS VITTHAL LOHKARE
|
1819010WL028738
|
DEVIDAS VITTHAL LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DEVIDASVITTHALLOHKARE
|
(000000)
|
|
198
|
LOHA
|
MH-19-010-059-001/171
(KANJLA)
|
1819010000NRG23111020220281474
|
13/10/2022
|
DEVIDAS VITTHAL LOHKARE
|
1819010WL028738
|
DEVIDAS VITTHAL LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DEVIDASVITTHALLOHKARE
|
(000000)
|
|
199
|
LOHA
|
MH-19-010-059-001/18
(KANJLA)
|
1819010000NRG23111020220281496
|
13/10/2022
|
BALAJI VITTHAL BHONG
|
1819010WL028741
|
BALAJI VITTHAL BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BALAJIVITTHALBHONG
|
(000000)
|
|
200
|
LOHA
|
MH-19-010-059-001/18
(KANJLA)
|
1819010000NRG23111020220281498
|
13/10/2022
|
BALAJI VITTHAL BHONG
|
1819010WL028741
|
BALAJI VITTHAL BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BALAJIVITTHALBHONG
|
(000000)
|
|
201
|
LOHA
|
MH-19-010-059-001/18
(KANJLA)
|
1819010000NRG23111020220281499
|
13/10/2022
|
VIMAL BALAJI BHONG
|
1819010WL028741
|
VIMAL BALAJI BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
VIMALBALAJIBHONG
|
(000000)
|
|
202
|
LOHA
|
MH-19-010-059-001/18
(KANJLA)
|
1819010000NRG23111020220281497
|
13/10/2022
|
VIMAL BALAJI BHONG
|
1819010WL028741
|
VIMAL BALAJI BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
VIMALBALAJIBHONG
|
(000000)
|
|
203
|
LOHA
|
MH-19-010-059-001/204
(KANJLA)
|
1819010000NRG23111020220281503
|
13/10/2022
|
RAUBAI PRABHAKER LOHKAR
|
1819010WL028741
|
RAUBAI PRABHAKER LOHKAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAUBAIPRABHAKERLOHKAR
|
(000000)
|
|
204
|
LOHA
|
MH-19-010-059-001/204
(KANJLA)
|
1819010000NRG23111020220281501
|
13/10/2022
|
RAUBAI PRABHAKER LOHKAR
|
1819010WL028741
|
RAUBAI PRABHAKER LOHKAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAUBAIPRABHAKERLOHKAR
|
(000000)
|
|
205
|
LOHA
|
MH-19-010-059-001/212
(KANJLA)
|
1819010000NRG23111020220281478
|
13/10/2022
|
ARUNA BALAJI MALGADE
|
1819010WL028738
|
ARUNA BALAJI MALGADE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ARUNABALAJIMALGADE
|
(000000)
|
|
206
|
LOHA
|
MH-19-010-059-001/212
(KANJLA)
|
1819010000NRG23111020220281476
|
13/10/2022
|
ARUNA BALAJI MALGADE
|
1819010WL028738
|
ARUNA BALAJI MALGADE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ARUNABALAJIMALGADE
|
(000000)
|
|
207
|
LOHA
|
MH-19-010-059-001/212
(KANJLA)
|
1819010000NRG23111020220281477
|
13/10/2022
|
BALAJI BHUJANGA MALGADE
|
1819010WL028738
|
BALAJI BHUJANGA MALGADE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BALAJIBHUJANGAMALGADE
|
(000000)
|
|
208
|
LOHA
|
MH-19-010-059-001/212
(KANJLA)
|
1819010000NRG23111020220281475
|
13/10/2022
|
BALAJI BHUJANGA MALGADE
|
1819010WL028738
|
BALAJI BHUJANGA MALGADE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BALAJIBHUJANGAMALGADE
|
(000000)
|
|
209
|
LOHA
|
MH-19-010-059-001/286
(KANJLA)
|
1819010000NRG23111020220281481
|
13/10/2022
|
TIRUPATI BALAJI BHONG
|
1819010WL028738
|
TIRUPATI BALAJI BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
TIRUPATIBALAJIBHONG
|
(000000)
|
|
210
|
LOHA
|
MH-19-010-059-001/286
(KANJLA)
|
1819010000NRG23111020220281482
|
13/10/2022
|
TIRUPATI BALAJI BHONG
|
1819010WL028738
|
TIRUPATI BALAJI BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
TIRUPATIBALAJIBHONG
|
(000000)
|
|
211
|
LOHA
|
MH-19-010-059-001/293
(KANJLA)
|
1819010000NRG23111020220281483
|
13/10/2022
|
GANESH VILAS BHAGANGRE
|
1819010WL028738
|
GANESH VILAS BHAGANGRE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GANESHVILASBHAGANGRE
|
(000000)
|
|
212
|
LOHA
|
MH-19-010-059-001/293
(KANJLA)
|
1819010000NRG23111020220281484
|
13/10/2022
|
GANESH VILAS BHAGANGRE
|
1819010WL028738
|
GANESH VILAS BHAGANGRE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GANESHVILASBHAGANGRE
|
(000000)
|
|
213
|
LOHA
|
MH-19-010-059-001/302
(KANJLA)
|
1819010000NRG23111020220281933
|
13/10/2022
|
LAXMIBAIRAMESHWAR BHONG
|
1819010WL028805
|
LAXMIBAIRAMESHWAR BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
LAXMIBAIRAMESHWARBHONG
|
(000000)
|
|
214
|
LOHA
|
MH-19-010-059-001/302
(KANJLA)
|
1819010000NRG23111020220281934
|
13/10/2022
|
LAXMIBAIRAMESHWAR BHONG
|
1819010WL028805
|
LAXMIBAIRAMESHWAR BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
LAXMIBAIRAMESHWARBHONG
|
(000000)
|
|
215
|
LOHA
|
MH-19-010-059-001/303
(KANJLA)
|
1819010000NRG23111020220281919
|
13/10/2022
|
GOVIND KAMAJI BHONG
|
1819010WL028804
|
GOVIND KAMAJI BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GOVINDKAMAJIBHONG
|
(000000)
|
|
216
|
LOHA
|
MH-19-010-059-001/303
(KANJLA)
|
1819010000NRG23111020220281917
|
13/10/2022
|
GOVIND KAMAJI BHONG
|
1819010WL028804
|
GOVIND KAMAJI BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GOVINDKAMAJIBHONG
|
(000000)
|
|
217
|
LOHA
|
MH-19-010-059-001/303
(KANJLA)
|
1819010000NRG23111020220281918
|
13/10/2022
|
SHUBHANGI GOVIND BHONG
|
1819010WL028804
|
SHUBHANGI GOVIND BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHUBHANGIGOVINDBHONG
|
(000000)
|
|
218
|
LOHA
|
MH-19-010-059-001/303
(KANJLA)
|
1819010000NRG23111020220281920
|
13/10/2022
|
SHUBHANGI GOVIND BHONG
|
1819010WL028804
|
SHUBHANGI GOVIND BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHUBHANGIGOVINDBHONG
|
(000000)
|
|
219
|
LOHA
|
MH-19-010-059-001/304
(KANJLA)
|
1819010000NRG23111020220281921
|
13/10/2022
|
KAMESHWAR MOTIRAM BHONG
|
1819010WL028804
|
KAMESHWAR MOTIRAM BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KAMESHWARMOTIRAMBHONG
|
(000000)
|
|
220
|
LOHA
|
MH-19-010-059-001/304
(KANJLA)
|
1819010000NRG23111020220281923
|
13/10/2022
|
KAMESHWAR MOTIRAM BHONG
|
1819010WL028804
|
KAMESHWAR MOTIRAM BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KAMESHWARMOTIRAMBHONG
|
(000000)
|
|
221
|
LOHA
|
MH-19-010-059-001/305
(KANJLA)
|
1819010000NRG23111020220281925
|
13/10/2022
|
KAILASH VENKATI LOHKARE
|
1819010WL028804
|
KAILASH VENKATI LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KAILASHVENKATILOHKARE
|
(000000)
|
|
222
|
LOHA
|
MH-19-010-059-001/305
(KANJLA)
|
1819010000NRG23111020220281927
|
13/10/2022
|
KAILASH VENKATI LOHKARE
|
1819010WL028804
|
KAILASH VENKATI LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KAILASHVENKATILOHKARE
|
(000000)
|
|
223
|
LOHA
|
MH-19-010-059-001/308
(KANJLA)
|
1819010000NRG23111020220281512
|
13/10/2022
|
KAMAJI MOHAN LOHKARE
|
1819010WL028742
|
KAMAJI MOHAN LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KAMAJIMOHANLOHKARE
|
(000000)
|
|
224
|
LOHA
|
MH-19-010-059-001/308
(KANJLA)
|
1819010000NRG23111020220281514
|
13/10/2022
|
KAMAJI MOHAN LOHKARE
|
1819010WL028742
|
KAMAJI MOHAN LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
KAMAJIMOHANLOHKARE
|
(000000)
|
|
225
|
LOHA
|
MH-19-010-059-001/308
(KANJLA)
|
1819010000NRG23111020220281515
|
13/10/2022
|
MANGALBAI KAMAJI LOHKARE
|
1819010WL028742
|
MANGALBAI KAMAJI LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MANGALBAIKAMAJILOHKARE
|
(000000)
|
|
226
|
LOHA
|
MH-19-010-059-001/308
(KANJLA)
|
1819010000NRG23111020220281513
|
13/10/2022
|
MANGALBAI KAMAJI LOHKARE
|
1819010WL028742
|
MANGALBAI KAMAJI LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MANGALBAIKAMAJILOHKARE
|
(000000)
|
|
227
|
LOHA
|
MH-19-010-059-001/309
(KANJLA)
|
1819010000NRG23111020220281516
|
13/10/2022
|
SANDEEP MOHAN LOHAKARE
|
1819010WL028742
|
SANDEEP MOHAN LOHAKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SANDEEPMOHANLOHAKARE
|
(000000)
|
|
228
|
LOHA
|
MH-19-010-059-001/309
(KANJLA)
|
1819010000NRG23111020220281518
|
13/10/2022
|
SANDEEP MOHAN LOHAKARE
|
1819010WL028742
|
SANDEEP MOHAN LOHAKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SANDEEPMOHANLOHAKARE
|
(000000)
|
|
229
|
LOHA
|
MH-19-010-059-001/319
(KANJLA)
|
1819010000NRG23111020220281943
|
13/10/2022
|
MOBIN BABUSAB TAMBOLI
|
1819010WL028805
|
MOBIN BABUSAB TAMBOLI
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MOBINBABUSABTAMBOLI
|
(000000)
|
|
230
|
LOHA
|
MH-19-010-059-001/319
(KANJLA)
|
1819010000NRG23111020220281944
|
13/10/2022
|
MOBIN BABUSAB TAMBOLI
|
1819010WL028805
|
MOBIN BABUSAB TAMBOLI
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MOBINBABUSABTAMBOLI
|
(000000)
|
|
231
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG23111020220281985
|
13/10/2022
|
PARYAGBAI VITHAL JADHAV
|
1819010WL028808
|
PARYAGBAI VITHAL JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PARYAGBAIVITHALJADHAV
|
(000000)
|
|
232
|
LOHA
|
MH-19-010-062-001/101
(HINDOLA)
|
1819010000NRG23111020220281983
|
13/10/2022
|
PARYAGBAI VITHAL JADHAV
|
1819010WL028808
|
PARYAGBAI VITHAL JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PARYAGBAIVITHALJADHAV
|
(000000)
|
|
233
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG23111020220281986
|
13/10/2022
|
BALAJI VTTHAL JADHAV
|
1819010WL028808
|
BALAJI VTTHAL JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BALAJIVTTHALJADHAV
|
(000000)
|
|
234
|
LOHA
|
MH-19-010-062-001/102
(HINDOLA)
|
1819010000NRG23111020220281988
|
13/10/2022
|
BALAJI VTTHAL JADHAV
|
1819010WL028808
|
BALAJI VTTHAL JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BALAJIVTTHALJADHAV
|
(000000)
|
|
235
|
LOHA
|
MH-19-010-062-001/127
(HINDOLA)
|
1819010000NRG23111020220282000
|
13/10/2022
|
SANTOSH BAPURAO JADHAV
|
1819010WL028809
|
SANTOSH BAPURAO JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SANTOSHBAPURAOJADHAV
|
(000000)
|
|
236
|
LOHA
|
MH-19-010-062-001/191
(HINDOLA)
|
1819010000NRG23111020220282003
|
13/10/2022
|
DATTA BJUJANGA JADHAV
|
1819010WL028809
|
DATTA BJUJANGA JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DATTABJUJANGAJADHAV
|
(000000)
|
|
237
|
LOHA
|
MH-19-010-062-001/99
(HINDOLA)
|
1819010000NRG23111020220281980
|
13/10/2022
|
SHRIRAM GOVINDRAO JADHAV
|
1819010WL028807
|
SHRIRAM GOVINDRAO JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHRIRAMGOVINDRAOJADHAV
|
(000000)
|
|
238
|
LOHA
|
MH-19-010-062-001/99
(HINDOLA)
|
1819010000NRG23111020220281981
|
13/10/2022
|
SHRIRAM GOVINDRAO JADHAV
|
1819010WL028807
|
SHRIRAM GOVINDRAO JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHRIRAMGOVINDRAOJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67584
|
67584
|
|
|
|
|
|
|
|
|
239
|
LOHA
|
MH-19-010-102-001/1010
(MALAKOLI)
|
1819010000NRG23101020220281112
|
13/10/2022
|
RAMRAV HARI RATHOD
|
1819010WL028696
|
RAMRAV HARI RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAMRAVHARIRATHOD
|
(000000)
|
|
240
|
LOHA
|
MH-19-010-102-001/1180
(MALAKOLI)
|
1819010000NRG23101020220281122
|
13/10/2022
|
ARAVI ANANDA JADHAV
|
1819010WL028697
|
ARAVI ANANDA JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ARAVIANANDAJADHAV
|
(000000)
|
|
241
|
LOHA
|
MH-19-010-102-001/4730
(MALAKOLI)
|
1819010000NRG23101020220281115
|
13/10/2022
|
PRVIN VITTHAL RATHOD
|
1819010WL028696
|
PRVIN VITTHAL RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PRVINVITTHALRATHOD
|
(000000)
|
|
242
|
LOHA
|
MH-19-010-102-001/895
(MALAKOLI)
|
1819010000NRG23101020220281133
|
13/10/2022
|
SUBHAS MURIDHAR RATHOD
|
1819010WL028700
|
SUBHAS MURIDHAR RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SUBHASMURIDHARRATHOD
|
(000000)
|
|
243
|
LOHA
|
MH-19-010-102-001/953
(MALAKOLI)
|
1819010000NRG23101020220281135
|
13/10/2022
|
POOJA VAIJNATH RATHOD
|
1819010WL028700
|
POOJA VAIJNATH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
POOJAVAIJNATHRATHOD
|
(000000)
|
|
244
|
LOHA
|
MH-19-010-111-001/370
(DONGARGAON)
|
1819010000NRG23121020220283526
|
13/10/2022
|
SAKUBAI RAMESH RATHOD
|
1819010WL029058
|
SAKUBAI RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SAKUBAIRAMESHRATHOD
|
(000000)
|
|
245
|
LOHA
|
MH-19-010-115-001/167
(GHOTKA)
|
1819010000NRG23121020220283507
|
13/10/2022
|
SARFU HUSAN PATHAN
|
1819010WL029055
|
SARFU HUSAN PATHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SARFUHUSANPATHAN
|
(000000)
|
|
246
|
LOHA
|
MH-19-010-115-001/167
(GHOTKA)
|
1819010000NRG23101020220281244
|
13/10/2022
|
SARFU HUSAN PATHAN
|
1819010WL028706
|
SARFU HUSAN PATHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SARFUHUSANPATHAN
|
(000000)
|
|
247
|
LOHA
|
MH-19-010-115-001/172
(GHOTKA)
|
1819010000NRG23101020220281250
|
13/10/2022
|
AKSHAY SHIVAJI KAMBLE
|
1819010WL028707
|
AKSHAY SHIVAJI KAMBLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
AKSHAYSHIVAJIKAMBLE
|
(000000)
|
|
248
|
LOHA
|
MH-19-010-115-001/172
(GHOTKA)
|
1819010000NRG23121020220283513
|
13/10/2022
|
AKSHAY SHIVAJI KAMBLE
|
1819010WL029056
|
AKSHAY SHIVAJI KAMBLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
AKSHAYSHIVAJIKAMBLE
|
(000000)
|
|
249
|
LOHA
|
MH-19-010-115-001/172
(GHOTKA)
|
1819010000NRG23121020220283512
|
13/10/2022
|
SUMANBAI SHIVAJI KAMBLE
|
1819010WL029056
|
SUMANBAI SHIVAJI KAMBLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SUMANBAISHIVAJIKAMBLE
|
(000000)
|
|
250
|
LOHA
|
MH-19-010-115-001/172
(GHOTKA)
|
1819010000NRG23101020220281249
|
13/10/2022
|
SUMANBAI SHIVAJI KAMBLE
|
1819010WL028707
|
SUMANBAI SHIVAJI KAMBLE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SUMANBAISHIVAJIKAMBLE
|
(000000)
|
|
251
|
LOHA
|
MH-19-010-115-001/192
(GHOTKA)
|
1819010000NRG23101020220281251
|
13/10/2022
|
RAJU SANGRAM GAVANDE
|
1819010WL028707
|
RAJU SANGRAM GAVANDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAJUSANGRAMGAVANDE
|
(000000)
|
|
252
|
LOHA
|
MH-19-010-115-001/192
(GHOTKA)
|
1819010000NRG23121020220283514
|
13/10/2022
|
RAJU SANGRAM GAVANDE
|
1819010WL029056
|
RAJU SANGRAM GAVANDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAJUSANGRAMGAVANDE
|
(000000)
|
|
253
|
LOHA
|
MH-19-010-115-001/294
(GHOTKA)
|
1819010000NRG23121020220283515
|
13/10/2022
|
DATTA GOVIND SURNAR
|
1819010WL029056
|
DATTA GOVIND SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DATTAGOVINDSURNAR
|
(000000)
|
|
254
|
LOHA
|
MH-19-010-115-001/294
(GHOTKA)
|
1819010000NRG23101020220281252
|
13/10/2022
|
DATTA GOVIND SURNAR
|
1819010WL028707
|
DATTA GOVIND SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DATTAGOVINDSURNAR
|
(000000)
|
|
255
|
LOHA
|
MH-19-010-115-001/333
(GHOTKA)
|
1819010000NRG23101020220281253
|
13/10/2022
|
LAHU TUKARAM WAGHMARE
|
1819010WL028707
|
LAHU TUKARAM WAGHMARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
LAHUTUKARAMWAGHMARE
|
(000000)
|
|
256
|
LOHA
|
MH-19-010-115-001/333
(GHOTKA)
|
1819010000NRG23121020220283516
|
13/10/2022
|
LAHU TUKARAM WAGHMARE
|
1819010WL029056
|
LAHU TUKARAM WAGHMARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
LAHUTUKARAMWAGHMARE
|
(000000)
|
|
257
|
LOHA
|
MH-19-010-115-001/342
(GHOTKA)
|
1819010000NRG23121020220283509
|
13/10/2022
|
VITTHAL BALAJI SURNAR
|
1819010WL029055
|
VITTHAL BALAJI SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
VITTHALBALAJISURNAR
|
(000000)
|
|
258
|
LOHA
|
MH-19-010-115-001/342
(GHOTKA)
|
1819010000NRG23101020220281246
|
13/10/2022
|
VITTHAL BALAJI SURNAR
|
1819010WL028706
|
VITTHAL BALAJI SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
VITTHALBALAJISURNAR
|
(000000)
|
|
259
|
LOHA
|
MH-19-010-118-001/1003
(RISANGAON)
|
1819010000NRG23131020220284183
|
13/10/2022
|
USHATAI MANCHAK NAIK
|
1819010WL029169
|
USHATAI MANCHAK NAIK
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
USHATAIMANCHAKNAIK
|
(000000)
|
|
260
|
LOHA
|
MH-19-010-118-001/1008
(RISANGAON)
|
1819010000NRG23121020220283518
|
13/10/2022
|
SACHIN DTTA HAKE
|
1819010WL029057
|
SACHIN DTTA HAKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SACHINDTTAHAKE
|
(000000)
|
|
261
|
LOHA
|
MH-19-010-118-001/1030
(RISANGAON)
|
1819010000NRG23131020220284185
|
13/10/2022
|
REKHA DNYANESHWAR DHULGANDE
|
1819010WL029169
|
REKHA DNYANESHWAR DHULGANDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
REKHADNYANESHWARDHULGANDE
|
(000000)
|
|
262
|
LOHA
|
MH-19-010-118-001/1082
(RISANGAON)
|
1819010000NRG23131020220284192
|
13/10/2022
|
MAROTI RAMCHANDRA MOLALE
|
1819010WL029170
|
MAROTI RAMCHANDRA MOLALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MAROTIRAMCHANDRAMOLALE
|
(000000)
|
|
263
|
LOHA
|
MH-19-010-118-001/1105
(RISANGAON)
|
1819010000NRG23121020220283661
|
13/10/2022
|
YASHIN PASHUSAB SHEKH
|
1819010WL029078
|
YASHIN PASHUSAB SHEKH
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
YASHINPASHUSABSHEKH
|
(000000)
|
|
264
|
LOHA
|
MH-19-010-118-001/1134
(RISANGAON)
|
1819010000NRG23131020220284193
|
13/10/2022
|
RADHABAI MANIKA DHULGUNDE
|
1819010WL029170
|
RADHABAI MANIKA DHULGUNDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RADHABAIMANIKADHULGUNDE
|
(000000)
|
|
265
|
LOHA
|
MH-19-010-118-001/1152
(RISANGAON)
|
1819010000NRG23121020220283663
|
13/10/2022
|
VAIBHAV SOMANATH SWAMI
|
1819010WL029078
|
VAIBHAV SOMANATH SWAMI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
VAIBHAVSOMANATHSWAMI
|
(000000)
|
|
266
|
LOHA
|
MH-19-010-118-001/129
(RISANGAON)
|
1819010000NRG23121020220283665
|
13/10/2022
|
MANMATH GURULING SWAMI
|
1819010WL029078
|
MANMATH GURULING SWAMI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MANMATHGURULINGSWAMI
|
(000000)
|
|
267
|
LOHA
|
MH-19-010-118-001/129
(RISANGAON)
|
1819010000NRG23121020220283664
|
13/10/2022
|
PREMLA GURULING SWAMI
|
1819010WL029078
|
PREMLA GURULING SWAMI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PREMLAGURULINGSWAMI
|
(000000)
|
|
268
|
LOHA
|
MH-19-010-118-001/132
(RISANGAON)
|
1819010000NRG23131020220284210
|
13/10/2022
|
SHIVAJI BALAJI FUGNAR
|
1819010WL029172
|
SHIVAJI BALAJI FUGNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHIVAJIBALAJIFUGNAR
|
(000000)
|
|
269
|
LOHA
|
MH-19-010-118-001/160
(RISANGAON)
|
1819010000NRG23111020220281783
|
13/10/2022
|
Laxmi Chandu Tigote
|
1819010WL028779
|
Laxmi Chandu Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
LaxmiChanduTigote
|
(000000)
|
|
270
|
LOHA
|
MH-19-010-118-001/160
(RISANGAON)
|
1819010000NRG23111020220281782
|
13/10/2022
|
PRABHU VITTHAL TIGOTE
|
1819010WL028779
|
PRABHU VITTHAL TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PRABHUVITTHALTIGOTE
|
(000000)
|
|
271
|
LOHA
|
MH-19-010-118-001/432
(RISANGAON)
|
1819010000NRG23111020220281777
|
13/10/2022
|
CHANDRAKANT DIGAMBAR TIGOTE
|
1819010WL028778
|
CHANDRAKANT DIGAMBAR TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
CHANDRAKANTDIGAMBARTIGOTE
|
(000000)
|
|
272
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG23131020220284188
|
13/10/2022
|
MAHESH GURUNATH EKLARE
|
1819010WL029169
|
MAHESH GURUNATH EKLARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MAHESHGURUNATHEKLARE
|
(000000)
|
|
273
|
LOHA
|
MH-19-010-118-001/517
(RISANGAON)
|
1819010000NRG23121020220283523
|
13/10/2022
|
SIDHEESHWAR VISHWAMBHHAR MATHPATI
|
1819010WL029057
|
SIDHEESHWAR VISHWAMBHHAR MATHPATI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SIDHEESHWARVISHWAMBHHARMATHPATI
|
(000000)
|
|
274
|
LOHA
|
MH-19-010-118-001/519
(RISANGAON)
|
1819010000NRG23101020220281233
|
13/10/2022
|
AANUSAYA GHAMA JAHDAV
|
1819010WL028704
|
AANUSAYA GHAMA JAHDAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
AANUSAYAGHAMAJAHDAV
|
(000000)
|
|
275
|
LOHA
|
MH-19-010-118-001/520
(RISANGAON)
|
1819010000NRG23101020220281235
|
13/10/2022
|
SHIMA VILAS JADHAV
|
1819010WL028704
|
SHIMA VILAS JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHIMAVILASJADHAV
|
(000000)
|
|
276
|
LOHA
|
MH-19-010-118-001/523
(RISANGAON)
|
1819010000NRG23101020220281237
|
13/10/2022
|
RAMRAO LACHU RATHOD
|
1819010WL028704
|
RAMRAO LACHU RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAMRAOLACHURATHOD
|
(000000)
|
|
277
|
LOHA
|
MH-19-010-118-001/596
(RISANGAON)
|
1819010000NRG23131020220284198
|
13/10/2022
|
SIDDHASHWAR BALAJI WAGHMODE
|
1819010WL029170
|
SIDDHASHWAR BALAJI WAGHMODE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SIDDHASHWARBALAJIWAGHMODE
|
(000000)
|
|
278
|
LOHA
|
MH-19-010-118-001/597
(RISANGAON)
|
1819010000NRG23121020220283524
|
13/10/2022
|
RAHUL NANDKUMAR SURNAR
|
1819010WL029057
|
RAHUL NANDKUMAR SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAHULNANDKUMARSURNAR
|
(000000)
|
|
279
|
LOHA
|
MH-19-010-118-001/639
(RISANGAON)
|
1819010000NRG23131020220284212
|
13/10/2022
|
RAJAN MANCHAK PANDHARE
|
1819010WL029172
|
RAJAN MANCHAK PANDHARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RAJANMANCHAKPANDHARE
|
(000000)
|
|
280
|
LOHA
|
MH-19-010-118-001/786
(RISANGAON)
|
1819010000NRG23111020220281785
|
13/10/2022
|
NIVRATI SOPAN TIGOTE
|
1819010WL028779
|
NIVRATI SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
NIVRATISOPANTIGOTE
|
(000000)
|
|
281
|
LOHA
|
MH-19-010-118-001/961
(RISANGAON)
|
1819010000NRG23111020220281787
|
13/10/2022
|
CHAYA SUNIL TIGOTE
|
1819010WL028779
|
CHAYA SUNIL TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
CHAYASUNILTIGOTE
|
(000000)
|
|
282
|
LOHA
|
MH-19-010-118-001/961
(RISANGAON)
|
1819010000NRG23111020220281786
|
13/10/2022
|
SUNIL VITTHAL TIGOTE
|
1819010WL028779
|
SUNIL VITTHAL TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SUNILVITTHALTIGOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67584
|
67584
|
|
|
|
|
|
|
|
|
283
|
LOHA
|
MH-19-010-005-001/73
(KHARBI)
|
1819010000NRG23111020220281588
|
13/10/2022
|
RENUKA RAMJI PAWAR
|
1819010WL028755
|
RENUKA RAMJI PAWAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RENUKARAMJIPAWAR
|
(000000)
|
|
284
|
LOHA
|
MH-19-010-012-001/105
(BHEDEGAON)
|
1819010000NRG23111020220282156
|
13/10/2022
|
CHUTRABAI PADMAKAR LIMBATKAR
|
1819010WL028826
|
CHUTRABAI PADMAKAR LIMBATKAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
CHUTRABAIPADMAKARLIMBATKAR
|
(000000)
|
|
285
|
LOHA
|
MH-19-010-012-001/111
(BHEDEGAON)
|
1819010000NRG23111020220282157
|
13/10/2022
|
MANGALBAI NARAYAN LIMBOTKAR
|
1819010WL028826
|
MANGALBAI NARAYAN LIMBOTKAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MANGALBAINARAYANLIMBOTKAR
|
(000000)
|
|
286
|
LOHA
|
MH-19-010-012-001/190
(BHEDEGAON)
|
1819010000NRG23111020220282161
|
13/10/2022
|
PRIYANKA ASHOK KOMALKAR
|
1819010WL028826
|
PRIYANKA ASHOK KOMALKAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PRIYANKAASHOKKOMALKAR
|
(000000)
|
|
287
|
LOHA
|
MH-19-010-012-001/43
(BHEDEGAON)
|
1819010000NRG23111020220282163
|
13/10/2022
|
ANUSAYABAI VITTAL KOLAMKAR
|
1819010WL028826
|
ANUSAYABAI VITTAL KOLAMKAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ANUSAYABAIVITTALKOLAMKAR
|
(000000)
|
|
288
|
LOHA
|
MH-19-010-012-001/579
(BHEDEGAON)
|
1819010000NRG23111020220282164
|
13/10/2022
|
GANGASAGAR DASHRATH LIMBATKAR
|
1819010WL028826
|
GANGASAGAR DASHRATH LIMBATKAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GANGASAGARDASHRATHLIMBATKAR
|
(000000)
|
|
289
|
LOHA
|
MH-19-010-022-001/429
(KAREGAON)
|
1819010000NRG23111020220281803
|
13/10/2022
|
GAYATRI EKNATH KIRVALE
|
1819010WL028782
|
GAYATRI EKNATH KIRVALE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
GAYATRIEKNATHKIRVALE
|
(000000)
|
|
290
|
LOHA
|
MH-19-010-022-001/664
(KAREGAON)
|
1819010000NRG23111020220281808
|
13/10/2022
|
PRIYANKA SURAJ KIRWALE
|
1819010WL028782
|
PRIYANKA SURAJ KIRWALE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PRIYANKASURAJKIRWALE
|
(000000)
|
|
291
|
LOHA
|
MH-19-010-023-001/124
(WALKEWADI)
|
1819010000NRG23111020220281592
|
13/10/2022
|
BASWESHWAR MANIKA MAHAGAONKAR
|
1819010WL028757
|
BASWESHWAR MANIKA MAHAGAONKAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
665931023
|
No Such Account
|
|
|
|
292
|
LOHA
|
MH-19-010-072-001/1338
(PENUR)
|
1819010000NRG23131020220284236
|
13/10/2022
|
BHAGWAT DEVIDAS GULUPWAD
|
1819010WL029175
|
BHAGWAT DEVIDAS GULUPWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
BHAGWATDEVIDASGULUPWAD
|
(000000)
|
|
293
|
LOHA
|
MH-19-010-072-001/303
(PENUR)
|
1819010000NRG23121020220283685
|
13/10/2022
|
AMBADAS DASHRATH WAIKWAD
|
1819010WL029084
|
AMBADAS DASHRATH WAIKWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
AMBADASDASHRATHWAIKWAD
|
(000000)
|
|
294
|
LOHA
|
MH-19-010-072-001/303
(PENUR)
|
1819010000NRG23121020220283686
|
13/10/2022
|
VIMAL AMBADAS WAIKWAD
|
1819010WL029084
|
VIMAL AMBADAS WAIKWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
VIMALAMBADASWAIKWAD
|
(000000)
|
|
295
|
LOHA
|
MH-19-010-072-001/980
(PENUR)
|
1819010000NRG23131020220284238
|
13/10/2022
|
PRIYANKA GAJANAN GULUPWAD
|
1819010WL029175
|
PRIYANKA GAJANAN GULUPWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Rejected
|
19/10/2022
|
|
665931023
|
No Such Account
|
|
|
|
296
|
LOHA
|
MH-19-010-088-001/128
(POLEWADI)
|
1819010000NRG23101020220280975
|
13/10/2022
|
sanjay piraji pole
|
1819010WL028675
|
sanjay piraji pole
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
sanjaypirajipole
|
(000000)
|
|
297
|
LOHA
|
MH-19-010-091-001/73
(KIRODA)
|
1819010000NRG23111020220282211
|
13/10/2022
|
MADHAV MANIKA MANE
|
1819010WL028836
|
MADHAV MANIKA MANE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
MADHAVMANIKAMANE
|
(000000)
|
|
298
|
LOHA
|
MH-19-010-118-001/1006
(RISANGAON)
|
1819010000NRG23121020220283517
|
13/10/2022
|
AKSHAY SANTOSH NAIK
|
1819010WL029057
|
AKSHAY SANTOSH NAIK
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
AKSHAYSANTOSHNAIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
299
|
LOHA
|
MH-19-010-005-001/117
(KHARBI)
|
1819010000NRG23111020220281585
|
13/10/2022
|
RATNAJI KAMAJIRAO PAWAR
|
1819010WL028755
|
RATNAJI KAMAJIRAO PAWAR
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
RATNAJIKAMAJIRAOPAWAR
|
(000000)
|
|
300
|
LOHA
|
MH-19-010-005-001/117
(KHARBI)
|
1819010000NRG23111020220281586
|
13/10/2022
|
VITTHAL KAMAJI PAWAR
|
1819010WL028755
|
VITTHAL KAMAJI PAWAR
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
VITTHALKAMAJIPAWAR
|
(000000)
|
|
301
|
LOHA
|
MH-19-010-025-001/152
(WADEPURI)
|
1819010000NRG23111020220281570
|
13/10/2022
|
SHANKARRAO PURBHAJI RAUT
|
1819010WL028752
|
SHANKARRAO PURBHAJI RAUT
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
SHANKARRAOPURBHAJIRAUT
|
(000000)
|
|
302
|
LOHA
|
MH-19-010-025-001/532
(WADEPURI)
|
1819010000NRG23111020220281572
|
13/10/2022
|
DHARMAJI DATTARAM DALVE
|
1819010WL028752
|
DHARMAJI DATTARAM DALVE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
DHARMAJIDATTARAMDALVE
|
(000000)
|
|
303
|
LOHA
|
MH-19-010-025-001/532
(WADEPURI)
|
1819010000NRG23111020220281573
|
13/10/2022
|
PARVTIBAI DHARMAJI DALVE
|
1819010WL028752
|
PARVTIBAI DHARMAJI DALVE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
PARVTIBAIDHARMAJIDALVE
|
(000000)
|
|
304
|
LOHA
|
MH-19-010-026-001/191
(DHAKNI)
|
1819010000NRG23101020220281108
|
13/10/2022
|
Parshuram Ananda Dhale
|
1819010WL028695
|
Parshuram Ananda Dhale
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ParshuramAnandaDhale
|
(000000)
|
|
305
|
LOHA
|
MH-19-010-026-001/191
(DHAKNI)
|
1819010000NRG23101020220281109
|
13/10/2022
|
Parshuram Ananda Dhale
|
1819010WL028695
|
Parshuram Ananda Dhale
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
ParshuramAnandaDhale
|
(000000)
|
|
306
|
LOHA
|
MH-19-010-026-001/192
(DHAKNI)
|
1819010000NRG23101020220281110
|
13/10/2022
|
CHAUTRABAI AANANDA DHALE
|
1819010WL028695
|
CHAUTRABAI AANANDA DHALE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
CHAUTRABAIAANANDADHALE
|
(000000)
|
|
307
|
LOHA
|
MH-19-010-026-001/192
(DHAKNI)
|
1819010000NRG23101020220281111
|
13/10/2022
|
CHAUTRABAI AANANDA DHALE
|
1819010WL028695
|
CHAUTRABAI AANANDA DHALE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931023
|
|
CHAUTRABAIAANANDADHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471296
|
471296
|
|
|
|
|
|
|
|