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-19-010-026-001/140 (DHAKNI)
|
1819010000NRG23140320230471288
|
14/03/2023
|
SANJAY DHONDIBARAO CHILPIMPRE
|
1819010WL051204
|
SANJAY DHONDIBARAO CHILPIMPRE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824524
|
|
SANJAY DHONDIBARAO CHILPIMPRE
|
()
|
2
|
LOHA
|
MH-19-010-026-001/140 (DHAKNI)
|
1819010000NRG23140320230471290
|
14/03/2023
|
SANJAY DHONDIBARAO CHILPIMPRE
|
1819010WL051204
|
SANJAY DHONDIBARAO CHILPIMPRE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824525
|
|
SANJAY DHONDIBARAO CHILPIMPRE
|
()
|
3
|
LOHA
|
MH-19-010-026-001/186 (DHAKNI)
|
1819010000NRG23140320230466321
|
14/03/2023
|
prayagbai yasvanta waghmare
|
1819010WL051008
|
prayagbai yasvanta waghmare
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824528
|
|
prayagbai yasvanta waghmare
|
()
|
4
|
LOHA
|
MH-19-010-026-001/212 (DHAKNI)
|
1819010000NRG23140320230466574
|
14/03/2023
|
PUNDLIKRAO GOVINDRAO CHILPIMPRE
|
1819010WL051014
|
PUNDLIKRAO GOVINDRAO CHILPIMPRE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824529
|
|
PUNDLIKRAO GOVINDRAO CHILPIMPRE
|
()
|
5
|
LOHA
|
MH-19-010-026-001/242 (DHAKNI)
|
1819010000NRG23140320230471299
|
14/03/2023
|
MIRA TULSHIRAM KAMBLE
|
1819010WL051204
|
MIRA TULSHIRAM KAMBLE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824526
|
|
MIRA TULSHIRAM KAMBLE
|
()
|
6
|
LOHA
|
MH-19-010-026-001/242 (DHAKNI)
|
1819010000NRG23140320230471301
|
14/03/2023
|
MIRA TULSHIRAM KAMBLE
|
1819010WL051204
|
MIRA TULSHIRAM KAMBLE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824527
|
|
MIRA TULSHIRAM KAMBLE
|
()
|
7
|
LOHA
|
MH-19-010-026-001/242 (DHAKNI)
|
1819010000NRG23140320230471300
|
14/03/2023
|
TULSHIRAM MADHAV KAMLBE
|
1819010WL051204
|
TULSHIRAM MADHAV KAMLBE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082452A
|
|
TULSHIRAM MADHAV KAMLBE
|
()
|
8
|
LOHA
|
MH-19-010-026-001/242 (DHAKNI)
|
1819010000NRG23140320230471298
|
14/03/2023
|
TULSHIRAM MADHAV KAMLBE
|
1819010WL051204
|
TULSHIRAM MADHAV KAMLBE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082452B
|
|
TULSHIRAM MADHAV KAMLBE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-022-001/195 (KAREGAON)
|
1819010022NRG23140320230474157
|
14/03/2023
|
NANDIRAM MADHAV SURVANSHI
|
1819010WL051314
|
NANDIRAM MADHAV SURVANSHI
|
00045
|
BARB0DBLOHA
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300824534
|
|
NANDIRAM MADHAV SURVANSHI
|
()
|
10
|
LOHA
|
MH-19-010-022-001/363 (KAREGAON)
|
1819010022NRG23140320230474159
|
14/03/2023
|
GOKARNABAI VENKATI KIRWALE
|
1819010WL051314
|
GOKARNABAI VENKATI KIRWALE
|
00045
|
BARB0DBLOHA
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300824530
|
|
GOKARNABAI VENKATI KIRWALE
|
()
|
11
|
LOHA
|
MH-19-010-022-001/363 (KAREGAON)
|
1819010000NRG23140320230474165
|
14/03/2023
|
VENKATI GYANOBA KIRWALE
|
1819010WL051315
|
VENKATI GYANOBA KIRWALE
|
00045
|
BARB0DBLOHA
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300824531
|
|
VENKATI GYANOBA KIRWALE
|
()
|
12
|
LOHA
|
MH-19-010-022-001/394 (KAREGAON)
|
1819010022NRG23140320230474160
|
14/03/2023
|
MANJULABAI SAHEBRAO MORE
|
1819010WL051314
|
MANJULABAI SAHEBRAO MORE
|
00045
|
BARB0DBLOHA
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300824535
|
|
MANJULABAI SAHEBRAO MORE
|
()
|
13
|
LOHA
|
MH-19-010-022-001/453 (KAREGAON)
|
1819010000NRG23140320230472603
|
14/03/2023
|
ANGAD BALAJI KIRWALE
|
1819010WL051251
|
ANGAD BALAJI KIRWALE
|
00045
|
BARB0DBLOHA
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N03230082453B
|
|
ANGAD BALAJI KIRWALE
|
()
|
14
|
LOHA
|
MH-19-010-022-001/453 (KAREGAON)
|
1819010000NRG23140320230465743
|
14/03/2023
|
ANGAD BALAJI KIRWALE
|
1819010WL050999
|
ANGAD BALAJI KIRWALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082453A
|
|
ANGAD BALAJI KIRWALE
|
()
|
15
|
LOHA
|
MH-19-010-022-001/457 (KAREGAON)
|
1819010000NRG23140320230474168
|
14/03/2023
|
JIWAN BALAJIRAO KIRWALE
|
1819010WL051315
|
JIWAN BALAJIRAO KIRWALE
|
00045
|
BARB0DBLOHA
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N03230082452D
|
|
JIWAN BALAJIRAO KIRWALE
|
()
|
16
|
LOHA
|
MH-19-010-022-001/457 (KAREGAON)
|
1819010000NRG23140320230474169
|
14/03/2023
|
LALITA JIWAN KIRWALE
|
1819010WL051315
|
LALITA JIWAN KIRWALE
|
00045
|
BARB0DBLOHA
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N03230082452E
|
|
LALITA JIWAN KIRWALE
|
()
|
17
|
LOHA
|
MH-19-010-022-001/473 (KAREGAON)
|
1819010022NRG23140320230474161
|
14/03/2023
|
RAMESHWAR DIGAMBAR DESHMUKH
|
1819010WL051314
|
RAMESHWAR DIGAMBAR DESHMUKH
|
00045
|
BARB0DBLOHA
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300824539
|
|
RAMESHWAR DIGAMBAR DESHMUKH
|
()
|
18
|
LOHA
|
MH-19-010-022-001/479 (KAREGAON)
|
1819010000NRG23140320230474175
|
14/03/2023
|
MAROTI UTTAM JADHAV
|
1819010WL051316
|
MAROTI UTTAM JADHAV
|
00045
|
BARB0DBLOHA
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N032300824532
|
|
MAROTI UTTAM JADHAV
|
()
|
19
|
LOHA
|
MH-19-010-022-001/479 (KAREGAON)
|
1819010000NRG23140320230474176
|
14/03/2023
|
SAVITA MAROTI JADHAV
|
1819010WL051316
|
SAVITA MAROTI JADHAV
|
00045
|
BARB0DBLOHA
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N032300824533
|
|
SAVITA MAROTI JADHAV
|
()
|
20
|
LOHA
|
MH-19-010-022-001/505 (KAREGAON)
|
1819010000NRG23140320230465759
|
14/03/2023
|
MAHANAND SUNIL MORE
|
1819010WL050999
|
MAHANAND SUNIL MORE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824538
|
|
MAHANAND SUNIL MORE
|
()
|
21
|
LOHA
|
MH-19-010-022-001/521 (KAREGAON)
|
1819010000NRG23140320230465768
|
14/03/2023
|
SHITAL BHAGVAN MORE
|
1819010WL050999
|
SHITAL BHAGVAN MORE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082452C
|
|
SHITAL BHAGVAN MORE
|
()
|
22
|
LOHA
|
MH-19-010-022-001/697 (KAREGAON)
|
1819010000NRG23140320230474178
|
14/03/2023
|
PRANITA PRAMESHWAR KIRWALE
|
1819010WL051316
|
PRANITA PRAMESHWAR KIRWALE
|
00045
|
BARB0DBLOHA
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N03230082453F
|
|
PRANITA PRAMESHWAR KIRWALE
|
()
|
23
|
LOHA
|
MH-19-010-022-001/730 (KAREGAON)
|
1819010000NRG23140320230474179
|
14/03/2023
|
SHIWANI LAXMAN MORE
|
1819010WL051316
|
SHIWANI LAXMAN MORE
|
00045
|
BARB0DBLOHA
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N03230082453E
|
|
SHIWANI LAXMAN MORE
|
()
|
24
|
LOHA
|
MH-19-010-022-001/731 (KAREGAON)
|
1819010000NRG23140320230472624
|
14/03/2023
|
SONALI MURLIDHAR KIRWALE
|
1819010WL051251
|
SONALI MURLIDHAR KIRWALE
|
00045
|
BARB0DBLOHA
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N03230082453D
|
|
SONALI MURLIDHAR KIRWALE
|
()
|
25
|
LOHA
|
MH-19-010-022-001/731 (KAREGAON)
|
1819010000NRG23140320230465830
|
14/03/2023
|
SONALI MURLIDHAR KIRWALE
|
1819010WL050999
|
SONALI MURLIDHAR KIRWALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082453C
|
|
SONALI MURLIDHAR KIRWALE
|
()
|
26
|
LOHA
|
MH-19-010-022-001/733 (KAREGAON)
|
1819010000NRG23140320230465838
|
14/03/2023
|
SAVITA VENKATI MULUKPADE
|
1819010WL050999
|
SAVITA VENKATI MULUKPADE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824536
|
|
SAVITA VENKATI MULUKPADE
|
()
|
27
|
LOHA
|
MH-19-010-022-001/733 (KAREGAON)
|
1819010000NRG23140320230472626
|
14/03/2023
|
SAVITA VENKATI MULUKPADE
|
1819010WL051251
|
SAVITA VENKATI MULUKPADE
|
00045
|
BARB0DBLOHA
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300824537
|
|
SAVITA VENKATI MULUKPADE
|
()
|
28
|
LOHA
|
MH-19-010-083-001/264 (HIPPARGA CHITLI)
|
1819010000NRG23140320230467835
|
14/03/2023
|
RAGUBAI SAMBHAJI HOLGIR
|
1819010WL051058
|
RAGUBAI SAMBHAJI HOLGIR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082452F
|
|
RAGUBAI SAMBHAJI HOLGIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
29
|
LOHA
|
MH-19-010-006-001/213 (DERLA)
|
1819010000NRG23140320230464529
|
14/03/2023
|
ANITA KESHAV DHUMALE
|
1819010WL050977
|
ANITA KESHAV DHUMALE
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824540
|
|
ANITA KESHAV DHUMALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-020-001/179 (AMBASANGVI)
|
1819010000NRG23140320230473451
|
14/03/2023
|
SANGITA PARAMESHWAR KADAM
|
1819010WL051276
|
SANGITA PARAMESHWAR KADAM
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824560
|
|
SANGITA PARAMESHWAR KADAM
|
()
|
31
|
LOHA
|
MH-19-010-020-001/326 (AMBASANGVI)
|
1819010000NRG23140320230461170
|
14/03/2023
|
MAROTI KESHAV SAWANT
|
1819010WL050910
|
MAROTI KESHAV SAWANT
|
00048
|
BKID0000652
|
1494
|
1494
|
Processed
|
23/03/2023
|
|
N032300824557
|
|
MAROTI KESHAV SAWANT
|
()
|
32
|
LOHA
|
MH-19-010-020-001/92 (AMBASANGVI)
|
1819010000NRG23140320230461178
|
14/03/2023
|
GODAVARI SHANKAR SAVANT
|
1819010WL050910
|
GODAVARI SHANKAR SAVANT
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824561
|
|
GODAVARI SHANKAR SAVANT
|
()
|
33
|
LOHA
|
MH-19-010-022-001/730 (KAREGAON)
|
1819010000NRG23140320230465829
|
14/03/2023
|
LAXMAN APARAO MORE
|
1819010WL050999
|
LAXMAN APARAO MORE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824550
|
|
LAXMAN APARAO MORE
|
()
|
34
|
LOHA
|
MH-19-010-022-001/730 (KAREGAON)
|
1819010000NRG23140320230472623
|
14/03/2023
|
LAXMAN APARAO MORE
|
1819010WL051251
|
LAXMAN APARAO MORE
|
00048
|
BKID0000652
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300824551
|
|
LAXMAN APARAO MORE
|
()
|
35
|
LOHA
|
MH-19-010-023-001/137 (WALKEWADI)
|
1819010000NRG23140320230465087
|
14/03/2023
|
GYANOBA PANDHARI HATE
|
1819010WL050992
|
GYANOBA PANDHARI HATE
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N032300824546
|
|
GYANOBA PANDHARI HATE
|
()
|
36
|
LOHA
|
MH-19-010-037-001/133 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458680
|
14/03/2023
|
LAXMIBAI RAJU DHAGE
|
1819010WL050820
|
LAXMIBAI RAJU DHAGE
|
00048
|
BKID0000652
|
1260
|
1260
|
Processed
|
23/03/2023
|
|
N03230082455D
|
|
LAXMIBAI RAJU DHAGE
|
()
|
37
|
LOHA
|
MH-19-010-037-001/133 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458682
|
14/03/2023
|
LAXMIBAI RAJU DHAGE
|
1819010WL050820
|
LAXMIBAI RAJU DHAGE
|
00048
|
BKID0000652
|
750
|
750
|
Processed
|
23/03/2023
|
|
N03230082455C
|
|
LAXMIBAI RAJU DHAGE
|
()
|
38
|
LOHA
|
MH-19-010-037-001/133 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458681
|
14/03/2023
|
RAJU BALAJI DHAGE
|
1819010WL050820
|
RAJU BALAJI DHAGE
|
00048
|
BKID0000652
|
750
|
750
|
Processed
|
23/03/2023
|
|
N032300824541
|
|
RAJU BALAJI DHAGE
|
()
|
39
|
LOHA
|
MH-19-010-037-001/133 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458679
|
14/03/2023
|
RAJU BALAJI DHAGE
|
1819010WL050820
|
RAJU BALAJI DHAGE
|
00048
|
BKID0000652
|
1260
|
1260
|
Processed
|
23/03/2023
|
|
N032300824542
|
|
RAJU BALAJI DHAGE
|
()
|
40
|
LOHA
|
MH-19-010-037-001/263 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458702
|
14/03/2023
|
MINABAI SHIVRAJ LALVANDE
|
1819010WL050820
|
MINABAI SHIVRAJ LALVANDE
|
00048
|
BKID0000652
|
765
|
765
|
Processed
|
23/03/2023
|
|
N032300824552
|
|
MINABAI SHIVRAJ LALVANDE
|
()
|
41
|
LOHA
|
MH-19-010-037-001/263 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458704
|
14/03/2023
|
MINABAI SHIVRAJ LALVANDE
|
1819010WL050820
|
MINABAI SHIVRAJ LALVANDE
|
00048
|
BKID0000652
|
1270
|
1270
|
Processed
|
23/03/2023
|
|
N032300824553
|
|
MINABAI SHIVRAJ LALVANDE
|
()
|
42
|
LOHA
|
MH-19-010-037-001/394 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458728
|
14/03/2023
|
KANUPATRA SACHIN DHAGE
|
1819010WL050820
|
KANUPATRA SACHIN DHAGE
|
00048
|
BKID0000652
|
1250
|
1250
|
Processed
|
23/03/2023
|
|
N032300824564
|
|
KANUPATRA SACHIN DHAGE
|
()
|
43
|
LOHA
|
MH-19-010-037-001/394 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458730
|
14/03/2023
|
KANUPATRA SACHIN DHAGE
|
1819010WL050820
|
KANUPATRA SACHIN DHAGE
|
00048
|
BKID0000652
|
753
|
753
|
Processed
|
23/03/2023
|
|
N032300824563
|
|
KANUPATRA SACHIN DHAGE
|
()
|
44
|
LOHA
|
MH-19-010-037-001/407 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458735
|
14/03/2023
|
MIRABAI NILKANTH DHAGE
|
1819010WL050820
|
MIRABAI NILKANTH DHAGE
|
00048
|
BKID0000652
|
756
|
756
|
Processed
|
23/03/2023
|
|
N032300824555
|
|
MIRABAI NILKANTH DHAGE
|
()
|
45
|
LOHA
|
MH-19-010-037-001/407 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458736
|
14/03/2023
|
MIRABAI NILKANTH DHAGE
|
1819010WL050820
|
MIRABAI NILKANTH DHAGE
|
00048
|
BKID0000652
|
1275
|
1275
|
Processed
|
23/03/2023
|
|
N032300824556
|
|
MIRABAI NILKANTH DHAGE
|
()
|
46
|
LOHA
|
MH-19-010-037-001/56 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458738
|
14/03/2023
|
ANITA DIGAMBAR DHAGE
|
1819010WL050820
|
ANITA DIGAMBAR DHAGE
|
00048
|
BKID0000652
|
1275
|
1275
|
Processed
|
23/03/2023
|
|
N032300824549
|
|
ANITA DIGAMBAR DHAGE
|
()
|
47
|
LOHA
|
MH-19-010-037-001/56 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458740
|
14/03/2023
|
ANITA DIGAMBAR DHAGE
|
1819010WL050820
|
ANITA DIGAMBAR DHAGE
|
00048
|
BKID0000652
|
756
|
756
|
Processed
|
23/03/2023
|
|
N03230082454A
|
|
ANITA DIGAMBAR DHAGE
|
()
|
48
|
LOHA
|
MH-19-010-037-001/84 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458748
|
14/03/2023
|
JYOTI PRASAD BAN
|
1819010WL050820
|
JYOTI PRASAD BAN
|
00048
|
BKID0000652
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N03230082456A
|
|
JYOTI PRASAD BAN
|
()
|
49
|
LOHA
|
MH-19-010-037-001/84 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458752
|
14/03/2023
|
JYOTI PRASAD BAN
|
1819010WL050820
|
JYOTI PRASAD BAN
|
00048
|
BKID0000652
|
756
|
756
|
Processed
|
23/03/2023
|
|
N03230082456B
|
|
JYOTI PRASAD BAN
|
()
|
50
|
LOHA
|
MH-19-010-040-001/17 (DHANORA SHELGAON)
|
1819010000NRG23140320230473683
|
14/03/2023
|
SULOCHANA VITTHAL BHUJBAL
|
1819010WL051296
|
SULOCHANA VITTHAL BHUJBAL
|
00048
|
BKID0000652
|
1530
|
1530
|
Processed
|
23/03/2023
|
|
N032300824544
|
|
SULOCHANA VITTHAL BHUJBAL
|
()
|
51
|
LOHA
|
MH-19-010-040-001/17 (DHANORA SHELGAON)
|
1819010000NRG23140320230473685
|
14/03/2023
|
SULOCHANA VITTHAL BHUJBAL
|
1819010WL051296
|
SULOCHANA VITTHAL BHUJBAL
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824543
|
|
SULOCHANA VITTHAL BHUJBAL
|
()
|
52
|
LOHA
|
MH-19-010-040-001/32 (DHANORA SHELGAON)
|
1819010000NRG23140320230473716
|
14/03/2023
|
NAMDEV RAGHUNATH DILAL
|
1819010WL051298
|
NAMDEV RAGHUNATH DILAL
|
00048
|
BKID0000652
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
N03230082454B
|
|
NAMDEV RAGHUNATH DILAL
|
()
|
53
|
LOHA
|
MH-19-010-040-001/36 (DHANORA SHELGAON)
|
1819010000NRG23140320230473701
|
14/03/2023
|
ANUSAYABAI MADHAV BHUJBAL
|
1819010WL051297
|
ANUSAYABAI MADHAV BHUJBAL
|
00048
|
BKID0000652
|
1530
|
1530
|
Processed
|
23/03/2023
|
|
N03230082454D
|
|
ANUSAYABAI MADHAV BHUJBAL
|
()
|
54
|
LOHA
|
MH-19-010-040-001/36 (DHANORA SHELGAON)
|
1819010000NRG23140320230473703
|
14/03/2023
|
ANUSAYABAI MADHAV BHUJBAL
|
1819010WL051297
|
ANUSAYABAI MADHAV BHUJBAL
|
00048
|
BKID0000652
|
1512
|
1512
|
Processed
|
23/03/2023
|
|
N03230082454C
|
|
ANUSAYABAI MADHAV BHUJBAL
|
()
|
55
|
LOHA
|
MH-19-010-040-001/61 (DHANORA SHELGAON)
|
1819010000NRG23140320230473722
|
14/03/2023
|
Madhav Vyankati Bhujabal
|
1819010WL051298
|
Madhav Vyankati Bhujabal
|
00048
|
BKID0000652
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
N032300824545
|
|
Madhav Vyankati Bhujabal
|
()
|
56
|
LOHA
|
MH-19-010-079-001/151 (PARDI)
|
1819010000NRG23140320230474267
|
14/03/2023
|
LAXMAN TUKARAM DIKALE
|
1819010WL051319
|
LAXMAN TUKARAM DIKALE
|
00048
|
BKID0000652
|
1530
|
1530
|
Processed
|
23/03/2023
|
|
N03230082455F
|
|
LAXMAN TUKARAM DIKALE
|
()
|
57
|
LOHA
|
MH-19-010-079-001/152 (PARDI)
|
1819010000NRG23140320230474269
|
14/03/2023
|
SARSWATI GANESH DIKLE
|
1819010WL051319
|
SARSWATI GANESH DIKLE
|
00048
|
BKID0000652
|
1530
|
1530
|
Processed
|
23/03/2023
|
|
N032300824567
|
|
SARSWATI GANESH DIKLE
|
()
|
58
|
LOHA
|
MH-19-010-079-001/155 (PARDI)
|
1819010000NRG23140320230474270
|
14/03/2023
|
ANUSHKA ANANDA DIKLE
|
1819010WL051319
|
ANUSHKA ANANDA DIKLE
|
00048
|
BKID0000652
|
1530
|
1530
|
Processed
|
23/03/2023
|
|
N03230082455A
|
|
ANUSHKA ANANDA DIKLE
|
()
|
59
|
LOHA
|
MH-19-010-079-001/203 (PARDI)
|
1819010000NRG23140320230474272
|
14/03/2023
|
KANOPATRA KESHAV DIKALE
|
1819010WL051319
|
KANOPATRA KESHAV DIKALE
|
00048
|
BKID0000652
|
1530
|
1530
|
Processed
|
23/03/2023
|
|
N032300824569
|
|
KANOPATRA KESHAV DIKALE
|
()
|
60
|
LOHA
|
MH-19-010-079-001/287 (PARDI)
|
1819010000NRG23140320230474277
|
14/03/2023
|
WARSHA ISHVAR PAWAR
|
1819010WL051319
|
WARSHA ISHVAR PAWAR
|
00048
|
BKID0000652
|
1530
|
1530
|
Processed
|
23/03/2023
|
|
N032300824562
|
|
WARSHA ISHVAR PAWAR
|
()
|
61
|
LOHA
|
MH-19-010-079-001/290 (PARDI)
|
1819010000NRG23140320230474364
|
14/03/2023
|
ARCHANA NAVNATH PAWAR
|
1819010WL051321
|
ARCHANA NAVNATH PAWAR
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N032300824568
|
|
ARCHANA NAVNATH PAWAR
|
()
|
62
|
LOHA
|
MH-19-010-079-001/297 (PARDI)
|
1819010000NRG23140320230474426
|
14/03/2023
|
NILAVATI DEVIDAS PAWAR
|
1819010WL051327
|
NILAVATI DEVIDAS PAWAR
|
00048
|
BKID0000652
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N03230082454E
|
|
NILAVATI DEVIDAS PAWAR
|
()
|
63
|
LOHA
|
MH-19-010-079-001/304 (PARDI)
|
1819010000NRG23140320230474428
|
14/03/2023
|
SAROJANA NARAYAN PAWAR
|
1819010WL051327
|
SAROJANA NARAYAN PAWAR
|
00048
|
BKID0000652
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N03230082454F
|
|
SAROJANA NARAYAN PAWAR
|
()
|
64
|
LOHA
|
MH-19-010-079-001/310 (PARDI)
|
1819010000NRG23140320230474403
|
14/03/2023
|
KUSHVARTA MANIKA PAWAR
|
1819010WL051325
|
KUSHVARTA MANIKA PAWAR
|
00048
|
BKID0000652
|
1512
|
1512
|
Processed
|
23/03/2023
|
|
N03230082455B
|
|
KUSHVARTA MANIKA PAWAR
|
()
|
65
|
LOHA
|
MH-19-010-079-001/358 (PARDI)
|
1819010000NRG23140320230474409
|
14/03/2023
|
SANTOSH RAMCHANDRA PAWAR
|
1819010WL051325
|
SANTOSH RAMCHANDRA PAWAR
|
00048
|
BKID0000652
|
1512
|
1512
|
Processed
|
23/03/2023
|
|
N032300824554
|
|
SANTOSH RAMCHANDRA PAWAR
|
()
|
66
|
LOHA
|
MH-19-010-079-001/435 (PARDI)
|
1819010000NRG23140320230474365
|
14/03/2023
|
NILAWATI VISHWAMBHAR SWAMI
|
1819010WL051321
|
NILAWATI VISHWAMBHAR SWAMI
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N032300824558
|
|
NILAWATI VISHWAMBHAR SWAMI
|
()
|
67
|
LOHA
|
MH-19-010-079-001/435 (PARDI)
|
1819010000NRG23140320230474366
|
14/03/2023
|
VIMAL VISHWAMBHAR SWAMI
|
1819010WL051321
|
VIMAL VISHWAMBHAR SWAMI
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N032300824559
|
|
VIMAL VISHWAMBHAR SWAMI
|
()
|
68
|
LOHA
|
MH-19-010-079-001/471 (PARDI)
|
1819010000NRG23140320230474278
|
14/03/2023
|
RUPALI SHIWAJI DIKALE
|
1819010WL051319
|
RUPALI SHIWAJI DIKALE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824566
|
|
RUPALI SHIWAJI DIKALE
|
()
|
69
|
LOHA
|
MH-19-010-079-001/522 (PARDI)
|
1819010000NRG23140320230474433
|
14/03/2023
|
Gangasagar balaji pawar
|
1819010WL051327
|
Gangasagar balaji pawar
|
00048
|
BKID0000652
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N032300824565
|
|
Gangasagar balaji pawar
|
()
|
70
|
LOHA
|
MH-19-010-079-001/597 (PARDI)
|
1819010000NRG23140320230474368
|
14/03/2023
|
MANMATH VISVAMBHAR SWAMI
|
1819010WL051321
|
MANMATH VISVAMBHAR SWAMI
|
00048
|
BKID0000652
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N03230082455E
|
|
MANMATH VISVAMBHAR SWAMI
|
()
|
71
|
LOHA
|
MH-19-010-089-001/935 (HADOLI JAGIR)
|
1819010000NRG23140320230466216
|
14/03/2023
|
RAHUK GANPATI GAYKWAD
|
1819010WL051003
|
RAHUK GANPATI GAYKWAD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824548
|
|
RAHUK GANPATI GAYKWAD
|
()
|
72
|
LOHA
|
MH-19-010-089-001/935 (HADOLI JAGIR)
|
1819010000NRG23140320230466218
|
14/03/2023
|
RAHUK GANPATI GAYKWAD
|
1819010WL051003
|
RAHUK GANPATI GAYKWAD
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824547
|
|
RAHUK GANPATI GAYKWAD
|
()
|
73
|
LOHA
|
MH-19-010-109-001/569 (DAGADSANGVI)
|
1819010000NRG23140320230459016
|
14/03/2023
|
JYOTI SHIWAJI MORTALE
|
1819010WL050824
|
JYOTI SHIWAJI MORTALE
|
00048
|
BKID0000652
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N03230082456C
|
|
JYOTI SHIWAJI MORTALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59018
|
59018
|
|
|
|
|
|
|
|
74
|
LOHA
|
MH-19-010-051-001/106 (KOUDGAON)
|
1819010000NRG23140320230468170
|
14/03/2023
|
HARI MAHAJAN BHARKADE
|
1819010WL051071
|
HARI MAHAJAN BHARKADE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245B4
|
|
HARI MAHAJAN BHARKADE
|
()
|
75
|
LOHA
|
MH-19-010-051-001/58 (KOUDGAON)
|
1819010000NRG23140320230468176
|
14/03/2023
|
SATYABHAMA KESHV HATNE
|
1819010WL051071
|
SATYABHAMA KESHV HATNE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245D6
|
|
SATYABHAMA KESHV HATNE
|
()
|
76
|
LOHA
|
MH-19-010-052-001/81 (HATNI)
|
1819010000NRG23140320230466900
|
14/03/2023
|
Ananda Mahadu Usalwad
|
1819010WL051023
|
Ananda Mahadu Usalwad
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245C2
|
|
Ananda Mahadu Usalwad
|
()
|
77
|
LOHA
|
MH-19-010-052-001/81 (HATNI)
|
1819010052NRG23140320230474974
|
14/03/2023
|
Ananda Mahadu Usalwad
|
1819010WL051353
|
Ananda Mahadu Usalwad
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245C4
|
|
Ananda Mahadu Usalwad
|
()
|
78
|
LOHA
|
MH-19-010-052-001/81 (HATNI)
|
1819010052NRG23140320230474975
|
14/03/2023
|
Parubai Aananda Usalwad
|
1819010WL051353
|
Parubai Aananda Usalwad
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245C5
|
|
Parubai Aananda Usalwad
|
()
|
79
|
LOHA
|
MH-19-010-052-001/81 (HATNI)
|
1819010000NRG23140320230466901
|
14/03/2023
|
Parubai Aananda Usalwad
|
1819010WL051023
|
Parubai Aananda Usalwad
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245C3
|
|
Parubai Aananda Usalwad
|
()
|
80
|
LOHA
|
MH-19-010-052-001/93 (HATNI)
|
1819010000NRG23140320230466905
|
14/03/2023
|
Nirmalabai Rambua Ban
|
1819010WL051024
|
Nirmalabai Rambua Ban
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245D0
|
|
Nirmalabai Rambua Ban
|
()
|
81
|
LOHA
|
MH-19-010-052-001/93 (HATNI)
|
1819010000NRG23140320230466906
|
14/03/2023
|
Udhav Rambua Ban
|
1819010WL051024
|
Udhav Rambua Ban
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245C8
|
|
Udhav Rambua Ban
|
()
|
82
|
LOHA
|
MH-19-010-053-001/117 (DONWADA)
|
1819010052NRG23140320230475025
|
14/03/2023
|
RANJANA SAHEBRAO GADHE
|
1819010WL051356
|
RANJANA SAHEBRAO GADHE
|
00051
|
MAHB0000906
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N0323008245C7
|
|
RANJANA SAHEBRAO GADHE
|
()
|
83
|
LOHA
|
MH-19-010-053-001/405 (DONWADA)
|
1819010000NRG23140320230465146
|
14/03/2023
|
BALAJI GYANDEV KADAM
|
1819010WL050995
|
BALAJI GYANDEV KADAM
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245BB
|
|
BALAJI GYANDEV KADAM
|
()
|
84
|
LOHA
|
MH-19-010-053-001/419 (DONWADA)
|
1819010052NRG23140320230474980
|
14/03/2023
|
PARLHAD GANPATI SHINDE
|
1819010WL051354
|
PARLHAD GANPATI SHINDE
|
00051
|
MAHB0000906
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N0323008245D8
|
|
PARLHAD GANPATI SHINDE
|
()
|
85
|
LOHA
|
MH-19-010-053-001/65 (DONWADA)
|
1819010052NRG23140320230475032
|
14/03/2023
|
BALAJI SAMBHAJI JADHAV
|
1819010WL051356
|
BALAJI SAMBHAJI JADHAV
|
00051
|
MAHB0000906
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N0323008245BE
|
|
BALAJI SAMBHAJI JADHAV
|
()
|
86
|
LOHA
|
MH-19-010-054-001/184 (WAKA)
|
1819010000NRG23140320230473653
|
14/03/2023
|
KAOUSHALABAI PRABHU HAMBRDE
|
1819010WL051295
|
KAOUSHALABAI PRABHU HAMBRDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245D4
|
|
KAOUSHALABAI PRABHU HAMBRDE
|
()
|
87
|
LOHA
|
MH-19-010-054-001/184 (WAKA)
|
1819010000NRG23140320230473655
|
14/03/2023
|
KAOUSHALABAI PRABHU HAMBRDE
|
1819010WL051295
|
KAOUSHALABAI PRABHU HAMBRDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245D3
|
|
KAOUSHALABAI PRABHU HAMBRDE
|
()
|
88
|
LOHA
|
MH-19-010-054-001/184 (WAKA)
|
1819010000NRG23140320230473652
|
14/03/2023
|
PRABHU BABARAO HAMBARDE
|
1819010WL051295
|
PRABHU BABARAO HAMBARDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245BD
|
|
PRABHU BABARAO HAMBARDE
|
()
|
89
|
LOHA
|
MH-19-010-054-001/184 (WAKA)
|
1819010000NRG23140320230473654
|
14/03/2023
|
PRABHU BABARAO HAMBARDE
|
1819010WL051295
|
PRABHU BABARAO HAMBARDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245BC
|
|
PRABHU BABARAO HAMBARDE
|
()
|
90
|
LOHA
|
MH-19-010-054-001/250 (WAKA)
|
1819010000NRG23140320230473656
|
14/03/2023
|
VIDYA SHIVRAJ HAMBARDE
|
1819010WL051295
|
VIDYA SHIVRAJ HAMBARDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245D1
|
|
VIDYA SHIVRAJ HAMBARDE
|
()
|
91
|
LOHA
|
MH-19-010-054-001/250 (WAKA)
|
1819010000NRG23140320230473657
|
14/03/2023
|
VIDYA SHIVRAJ HAMBARDE
|
1819010WL051295
|
VIDYA SHIVRAJ HAMBARDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245D2
|
|
VIDYA SHIVRAJ HAMBARDE
|
()
|
92
|
LOHA
|
MH-19-010-054-001/251 (WAKA)
|
1819010000NRG23140320230473658
|
14/03/2023
|
SHANKAR DATTA HAMBARDE
|
1819010WL051295
|
SHANKAR DATTA HAMBARDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245BA
|
|
SHANKAR DATTA HAMBARDE
|
()
|
93
|
LOHA
|
MH-19-010-054-001/251 (WAKA)
|
1819010000NRG23140320230473660
|
14/03/2023
|
SHANKAR DATTA HAMBARDE
|
1819010WL051295
|
SHANKAR DATTA HAMBARDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245B9
|
|
SHANKAR DATTA HAMBARDE
|
()
|
94
|
LOHA
|
MH-19-010-054-001/251 (WAKA)
|
1819010000NRG23140320230473661
|
14/03/2023
|
SHANTABAI DATTA HAMBARDE
|
1819010WL051295
|
SHANTABAI DATTA HAMBARDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245C1
|
|
SHANTABAI DATTA HAMBARDE
|
()
|
95
|
LOHA
|
MH-19-010-054-001/251 (WAKA)
|
1819010000NRG23140320230473659
|
14/03/2023
|
SHANTABAI DATTA HAMBARDE
|
1819010WL051295
|
SHANTABAI DATTA HAMBARDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245C0
|
|
SHANTABAI DATTA HAMBARDE
|
()
|
96
|
LOHA
|
MH-19-010-054-001/355 (WAKA)
|
1819010000NRG23140320230473664
|
14/03/2023
|
DATTA BABARAO HAMBARDE
|
1819010WL051295
|
DATTA BABARAO HAMBARDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245B6
|
|
DATTA BABARAO HAMBARDE
|
()
|
97
|
LOHA
|
MH-19-010-054-001/355 (WAKA)
|
1819010000NRG23140320230473665
|
14/03/2023
|
DATTA BABARAO HAMBARDE
|
1819010WL051295
|
DATTA BABARAO HAMBARDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245B5
|
|
DATTA BABARAO HAMBARDE
|
()
|
98
|
LOHA
|
MH-19-010-054-001/357 (WAKA)
|
1819010000NRG23140320230473666
|
14/03/2023
|
PHULAJI GOVIND HAMBARDE
|
1819010WL051295
|
PHULAJI GOVIND HAMBARDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245B8
|
|
PHULAJI GOVIND HAMBARDE
|
()
|
99
|
LOHA
|
MH-19-010-054-001/357 (WAKA)
|
1819010000NRG23140320230473667
|
14/03/2023
|
PHULAJI GOVIND HAMBARDE
|
1819010WL051295
|
PHULAJI GOVIND HAMBARDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245B7
|
|
PHULAJI GOVIND HAMBARDE
|
()
|
100
|
LOHA
|
MH-19-010-055-001/173 (KAPSI KHU.)
|
1819010000NRG23140320230468445
|
14/03/2023
|
Anusya Dhondiba Telange
|
1819010WL051083
|
Anusya Dhondiba Telange
|
00051
|
MAHB0000906
|
256
|
256
|
Processed
|
23/03/2023
|
|
N0323008245CB
|
|
Anusya Dhondiba Telange
|
()
|
101
|
LOHA
|
MH-19-010-055-001/173 (KAPSI KHU.)
|
1819010000NRG23140320230468444
|
14/03/2023
|
DHONDIBA SATWA TELANG
|
1819010WL051083
|
DHONDIBA SATWA TELANG
|
00051
|
MAHB0000906
|
512
|
512
|
Processed
|
23/03/2023
|
|
N0323008245D5
|
|
DHONDIBA SATWA TELANG
|
()
|
102
|
LOHA
|
MH-19-010-055-001/82 (KAPSI KHU.)
|
1819010000NRG23140320230468529
|
14/03/2023
|
Surekha Balaji Gundale
|
1819010WL051088
|
Surekha Balaji Gundale
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245CF
|
|
Surekha Balaji Gundale
|
()
|
103
|
LOHA
|
MH-19-010-066-001/109 (JOMEGAON)
|
1819010000NRG23140320230468583
|
14/03/2023
|
MAJALBAI RAMESH SHINDE
|
1819010WL051091
|
MAJALBAI RAMESH SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245CA
|
|
MAJALBAI RAMESH SHINDE
|
()
|
104
|
LOHA
|
MH-19-010-066-001/169 (JOMEGAON)
|
1819010000NRG23140320230468359
|
14/03/2023
|
MANISHA MAROTI SHINDE
|
1819010WL051078
|
MANISHA MAROTI SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245D7
|
|
MANISHA MAROTI SHINDE
|
()
|
105
|
LOHA
|
MH-19-010-066-001/293 (JOMEGAON)
|
1819010000NRG23140320230468814
|
14/03/2023
|
JAGDEV MADHAV SHINDE
|
1819010WL051102
|
JAGDEV MADHAV SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245C6
|
|
JAGDEV MADHAV SHINDE
|
()
|
106
|
LOHA
|
MH-19-010-066-001/293 (JOMEGAON)
|
1819010000NRG23140320230468815
|
14/03/2023
|
SUNITA JAGDEV SHINDE
|
1819010WL051102
|
SUNITA JAGDEV SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245C9
|
|
SUNITA JAGDEV SHINDE
|
()
|
107
|
LOHA
|
MH-19-010-066-001/324 (JOMEGAON)
|
1819010000NRG23140320230469038
|
14/03/2023
|
ANTAJI PURBHAJI SHINDE
|
1819010WL051105
|
ANTAJI PURBHAJI SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245CC
|
|
ANTAJI PURBHAJI SHINDE
|
()
|
108
|
LOHA
|
MH-19-010-066-001/324 (JOMEGAON)
|
1819010000NRG23140320230469039
|
14/03/2023
|
BHGAYSREE ANTAJI SHINDE
|
1819010WL051105
|
BHGAYSREE ANTAJI SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245CD
|
|
BHGAYSREE ANTAJI SHINDE
|
()
|
109
|
LOHA
|
MH-19-010-066-001/342 (JOMEGAON)
|
1819010000NRG23140320230468663
|
14/03/2023
|
GANGABAI HARI SHINDE
|
1819010WL051095
|
GANGABAI HARI SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245CE
|
|
GANGABAI HARI SHINDE
|
()
|
110
|
LOHA
|
MH-19-010-066-001/361 (JOMEGAON)
|
1819010000NRG23140320230468668
|
14/03/2023
|
varsha prdip shinde
|
1819010WL051095
|
varsha prdip shinde
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245D9
|
|
varsha prdip shinde
|
()
|
111
|
LOHA
|
MH-19-010-066-001/371 (JOMEGAON)
|
1819010000NRG23140320230468836
|
14/03/2023
|
RAMDAS BALAJI SHINDE
|
1819010WL051102
|
RAMDAS BALAJI SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245DB
|
|
RAMDAS BALAJI SHINDE
|
()
|
112
|
LOHA
|
MH-19-010-066-001/394 (JOMEGAON)
|
1819010000NRG23140320230468675
|
14/03/2023
|
CHANDRAKANT BHIVAJI SHINDE
|
1819010WL051095
|
CHANDRAKANT BHIVAJI SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N0323008245B3
|
No Such Account
|
|
|
113
|
LOHA
|
MH-19-010-066-001/394 (JOMEGAON)
|
1819010000NRG23140320230468676
|
14/03/2023
|
VIDHAY CHANDRAKANT SHINDE
|
1819010WL051095
|
VIDHAY CHANDRAKANT SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245DC
|
|
VIDHAY CHANDRAKANT SHINDE
|
()
|
114
|
LOHA
|
MH-19-010-066-001/399 (JOMEGAON)
|
1819010000NRG23140320230468678
|
14/03/2023
|
SHINDHUTAI TIRUPATI SHINDE
|
1819010WL051095
|
SHINDHUTAI TIRUPATI SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245DA
|
|
SHINDHUTAI TIRUPATI SHINDE
|
()
|
115
|
LOHA
|
MH-19-010-068-001/147 (DHANAJ KHU.)
|
1819010000NRG23140320230467204
|
14/03/2023
|
GANGADHAR LAXAMN GAIKWAD
|
1819010WL051042
|
GANGADHAR LAXAMN GAIKWAD
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245BF
|
|
GANGADHAR LAXAMN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
116
|
LOHA
|
MH-19-010-026-001/60 (DHAKNI)
|
1819010000NRG23140320230466862
|
14/03/2023
|
ASHA CHANDRKANT SHINDE
|
1819010WL051020
|
ASHA CHANDRKANT SHINDE
|
00089
|
CBIN0284980
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082456E
|
|
ASHA CHANDRKANT SHINDE
|
()
|
117
|
LOHA
|
MH-19-010-026-001/60 (DHAKNI)
|
1819010000NRG23140320230466864
|
14/03/2023
|
SUNITA SAMBHAJI SHINDE
|
1819010WL051020
|
SUNITA SAMBHAJI SHINDE
|
00089
|
CBIN0284980
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082456D
|
|
SUNITA SAMBHAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
118
|
LOHA
|
MH-19-010-114-001/425 (GOUNDGAON)
|
1819010000NRG23140320230468422
|
14/03/2023
|
SOPAN DILIP BHALE
|
1819010WL051082
|
SOPAN DILIP BHALE
|
00152
|
HDFC0000746
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082456F
|
|
SOPAN DILIP BHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
119
|
LOHA
|
MH-19-010-114-001/304 (GOUNDGAON)
|
1819010000NRG23140320230471848
|
14/03/2023
|
BHALE NAMDEV DILIPRAO
|
1819010WL051217
|
BHALE NAMDEV DILIPRAO
|
00152
|
HDFC0002522
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N032300824570
|
|
BHALE NAMDEV DILIPRAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
120
|
LOHA
|
MH-19-010-016-001/14 (KHADAKMAZRI)
|
1819010000NRG23140320230468405
|
14/03/2023
|
MEERA SAKHARAM GHAMARE
|
1819010WL051081
|
MEERA SAKHARAM GHAMARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082458E
|
|
MEERA SAKHARAM GHAMARE
|
()
|
121
|
LOHA
|
MH-19-010-016-001/14 (KHADAKMAZRI)
|
1819010000NRG23140320230468404
|
14/03/2023
|
SANGEETA DATTA KAPASE
|
1819010WL051081
|
SANGEETA DATTA KAPASE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824571
|
|
SANGEETA DATTA KAPASE
|
()
|
122
|
LOHA
|
MH-19-010-016-001/164 (KHADAKMAZRI)
|
1819010000NRG23140320230468406
|
14/03/2023
|
NIRMALA BABURAO KAPASE
|
1819010WL051081
|
NIRMALA BABURAO KAPASE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N032300824583
|
Account closed
|
|
|
123
|
LOHA
|
MH-19-010-016-001/83 (KHADAKMAZRI)
|
1819010000NRG23140320230468418
|
14/03/2023
|
GIRJABAI PRALHAD KAPASE
|
1819010WL051081
|
GIRJABAI PRALHAD KAPASE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824586
|
|
GIRJABAI PRALHAD KAPASE
|
()
|
124
|
LOHA
|
MH-19-010-016-001/95 (KHADAKMAZRI)
|
1819010000NRG23140320230468419
|
14/03/2023
|
CHANDOBA PUNDALIK KAPASE
|
1819010WL051081
|
CHANDOBA PUNDALIK KAPASE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082458F
|
|
CHANDOBA PUNDALIK KAPASE
|
()
|
125
|
LOHA
|
MH-19-010-020-001/139 (AMBASANGVI)
|
1819010000NRG23140320230473441
|
14/03/2023
|
HARIBAI KAMAJI KADAM
|
1819010WL051275
|
HARIBAI KAMAJI KADAM
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N032300824573
|
|
HARIBAI KAMAJI KADAM
|
()
|
126
|
LOHA
|
MH-19-010-022-001/152 (KAREGAON)
|
1819010000NRG23140320230474171
|
14/03/2023
|
LAKSHMAN DIVAJI MUNAKHAPA
|
1819010WL051316
|
LAKSHMAN DIVAJI MUNAKHAPA
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N032300824579
|
|
LAKSHMAN DIVAJI MUNAKHAPA
|
()
|
127
|
LOHA
|
MH-19-010-022-001/195 (KAREGAON)
|
1819010022NRG23140320230474158
|
14/03/2023
|
BALAJI MADHAV SURYAVANSHI
|
1819010WL051314
|
BALAJI MADHAV SURYAVANSHI
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300824574
|
|
BALAJI MADHAV SURYAVANSHI
|
()
|
128
|
LOHA
|
MH-19-010-022-001/61 (KAREGAON)
|
1819010000NRG23140320230474177
|
14/03/2023
|
TATERAO ANKUSH DIGHE
|
1819010WL051316
|
TATERAO ANKUSH DIGHE
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N032300824572
|
|
TATERAO ANKUSH DIGHE
|
()
|
129
|
LOHA
|
MH-19-010-023-001/44 (WALKEWADI)
|
1819010000NRG23140320230465020
|
14/03/2023
|
SHIVAJI BHUJANGA VALAJE
|
1819010WL050990
|
SHIVAJI BHUJANGA VALAJE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082457A
|
|
SHIVAJI BHUJANGA VALAJE
|
()
|
130
|
LOHA
|
MH-19-010-024-001/112 (HARBAL PU)
|
1819010000NRG23140320230464948
|
14/03/2023
|
SARSWATI NARAYAN SARAGOD
|
1819010WL050989
|
SARSWATI NARAYAN SARAGOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082457D
|
|
SARSWATI NARAYAN SARAGOD
|
()
|
131
|
LOHA
|
MH-19-010-024-001/117 (HARBAL PU)
|
1819010000NRG23140320230464917
|
14/03/2023
|
NANDABAI KERABA SHINDE
|
1819010WL050986
|
NANDABAI KERABA SHINDE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082457C
|
|
NANDABAI KERABA SHINDE
|
()
|
132
|
LOHA
|
MH-19-010-024-001/18 (HARBAL PU)
|
1819010000NRG23140320230464949
|
14/03/2023
|
PARWATA CHIMAJI SHINDE
|
1819010WL050989
|
PARWATA CHIMAJI SHINDE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082457E
|
|
PARWATA CHIMAJI SHINDE
|
()
|
133
|
LOHA
|
MH-19-010-024-001/55 (HARBAL PU)
|
1819010000NRG23140320230464889
|
14/03/2023
|
ANUSAYABAI RAMESHWAR SHID
|
1819010WL050983
|
ANUSAYABAI RAMESHWAR SHID
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082457B
|
|
ANUSAYABAI RAMESHWAR SHID
|
()
|
134
|
LOHA
|
MH-19-010-024-001/58 (HARBAL PU)
|
1819010000NRG23140320230464919
|
14/03/2023
|
LAKSHMI BHIMRAO DOMPALE
|
1819010WL050986
|
LAKSHMI BHIMRAO DOMPALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082457F
|
|
LAKSHMI BHIMRAO DOMPALE
|
()
|
135
|
LOHA
|
MH-19-010-040-001/136 (DHANORA SHELGAON)
|
1819010000NRG23140320230473603
|
14/03/2023
|
GANGABAI NAGORAO BHUJABAL
|
1819010WL051292
|
GANGABAI NAGORAO BHUJABAL
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N032300824587
|
|
GANGABAI NAGORAO BHUJABAL
|
()
|
136
|
LOHA
|
MH-19-010-040-001/149 (DHANORA SHELGAON)
|
1819010000NRG23140320230473672
|
14/03/2023
|
SINDHUTAI SANJAY NARWADE
|
1819010WL051296
|
SINDHUTAI SANJAY NARWADE
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
23/03/2023
|
|
N032300824581
|
|
SINDHUTAI SANJAY NARWADE
|
()
|
137
|
LOHA
|
MH-19-010-040-001/149 (DHANORA SHELGAON)
|
1819010000NRG23140320230473673
|
14/03/2023
|
SINDHUTAI SANJAY NARWADE
|
1819010WL051296
|
SINDHUTAI SANJAY NARWADE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824580
|
|
SINDHUTAI SANJAY NARWADE
|
()
|
138
|
LOHA
|
MH-19-010-040-001/50 (DHANORA SHELGAON)
|
1819010000NRG23140320230473593
|
14/03/2023
|
NAGARABAI LAKSHMAN BHUJAB
|
1819010WL051291
|
NAGARABAI LAKSHMAN BHUJAB
|
00168
|
ICIC0000538
|
250
|
250
|
Processed
|
23/03/2023
|
|
N032300824578
|
|
NAGARABAI LAKSHMAN BHUJAB
|
()
|
139
|
LOHA
|
MH-19-010-040-001/50 (DHANORA SHELGAON)
|
1819010000NRG23140320230473594
|
14/03/2023
|
VITTHAL LAKSHMAN BHUJABAL
|
1819010WL051291
|
VITTHAL LAKSHMAN BHUJABAL
|
00168
|
ICIC0000538
|
250
|
250
|
Processed
|
23/03/2023
|
|
N032300824575
|
|
VITTHAL LAKSHMAN BHUJABAL
|
()
|
140
|
LOHA
|
MH-19-010-040-001/84 (DHANORA SHELGAON)
|
1819010000NRG23140320230473710
|
14/03/2023
|
SARJERAO NADIRAM BHUJABAL
|
1819010WL051297
|
SARJERAO NADIRAM BHUJABAL
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
23/03/2023
|
|
N032300824576
|
|
SARJERAO NADIRAM BHUJABAL
|
()
|
141
|
LOHA
|
MH-19-010-040-001/84 (DHANORA SHELGAON)
|
1819010000NRG23140320230473712
|
14/03/2023
|
SARJERAO NADIRAM BHUJABAL
|
1819010WL051297
|
SARJERAO NADIRAM BHUJABAL
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
23/03/2023
|
|
N032300824577
|
|
SARJERAO NADIRAM BHUJABAL
|
()
|
142
|
LOHA
|
MH-19-010-060-001/109 (KAJALA)
|
1819010000NRG23140320230466234
|
14/03/2023
|
REKHU GANGARAM RATHOD
|
1819010WL051005
|
REKHU GANGARAM RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082458D
|
|
REKHU GANGARAM RATHOD
|
()
|
143
|
LOHA
|
MH-19-010-060-001/109 (KAJALA)
|
1819010000NRG23140320230466235
|
14/03/2023
|
REKHU GANGARAM RATHOD
|
1819010WL051005
|
REKHU GANGARAM RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082458C
|
|
REKHU GANGARAM RATHOD
|
()
|
144
|
LOHA
|
MH-19-010-079-001/225 (PARDI)
|
1819010000NRG23140320230474358
|
14/03/2023
|
KAMAJI MAROTI GOKHALE
|
1819010WL051321
|
KAMAJI MAROTI GOKHALE
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N03230082458A
|
|
KAMAJI MAROTI GOKHALE
|
()
|
145
|
LOHA
|
MH-19-010-079-001/258 (PARDI)
|
1819010000NRG23140320230474361
|
14/03/2023
|
SANGEETA TRYAMBAK MATAKE
|
1819010WL051321
|
SANGEETA TRYAMBAK MATAKE
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N03230082458B
|
|
SANGEETA TRYAMBAK MATAKE
|
()
|
146
|
LOHA
|
MH-19-010-079-001/327 (PARDI)
|
1819010000NRG23140320230474405
|
14/03/2023
|
KAMAJI RAMCHANDRA PAWAR
|
1819010WL051325
|
KAMAJI RAMCHANDRA PAWAR
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
23/03/2023
|
|
N032300824588
|
|
KAMAJI RAMCHANDRA PAWAR
|
()
|
147
|
LOHA
|
MH-19-010-079-001/34 (PARDI)
|
1819010000NRG23140320230474408
|
14/03/2023
|
VITTHAL VYANKATI DIKALE
|
1819010WL051325
|
VITTHAL VYANKATI DIKALE
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
23/03/2023
|
|
N032300824589
|
|
VITTHAL VYANKATI DIKALE
|
()
|
148
|
LOHA
|
MH-19-010-109-001/94 (DAGADSANGVI)
|
1819010000NRG23140320230473439
|
14/03/2023
|
PRABAWATI PHAJAGE
|
1819010WL051274
|
PRABAWATI PHAJAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824590
|
|
PRABAWATI PHAJAGE
|
()
|
149
|
LOHA
|
MH-19-010-113-001/176 (AANDGA)
|
1819010000NRG23140320230459333
|
14/03/2023
|
RATNA WAMAN CHAWHAN
|
1819010WL050842
|
RATNA WAMAN CHAWHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824584
|
|
RATNA WAMAN CHAWHAN
|
()
|
150
|
LOHA
|
MH-19-010-113-001/188 (AANDGA)
|
1819010000NRG23140320230459336
|
14/03/2023
|
GAJANAND GOVINDA CHAWHAN
|
1819010WL050842
|
GAJANAND GOVINDA CHAWHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824585
|
|
GAJANAND GOVINDA CHAWHAN
|
()
|
151
|
LOHA
|
MH-19-010-113-001/188 (AANDGA)
|
1819010000NRG23140320230459335
|
14/03/2023
|
JANABAI GOVINDA CHAWHAN
|
1819010WL050842
|
JANABAI GOVINDA CHAWHAN
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824582
|
|
JANABAI GOVINDA CHAWHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45072
|
45072
|
|
|
|
|
|
|
|
152
|
LOHA
|
MH-19-010-026-001/208 (DHAKNI)
|
1819010000NRG23140320230466573
|
14/03/2023
|
DIGAMBAR SHIVAJI TARKE
|
1819010WL051014
|
DIGAMBAR SHIVAJI TARKE
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082463D
|
|
MR TARKE DIGAMBAR SHIVAJI
|
()
|
153
|
LOHA
|
MH-19-010-026-001/286 (DHAKNI)
|
1819010000NRG23140320230466495
|
14/03/2023
|
DEVIDAS SHANKARRAO SHINDE
|
1819010WL051010
|
DEVIDAS SHANKARRAO SHINDE
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824645
|
|
MR DEVIDAS SHANKAR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
154
|
LOHA
|
MH-19-010-023-001/127 (WALKEWADI)
|
1819010000NRG23140320230465072
|
14/03/2023
|
GANESH SHIVDAS DASHMUK
|
1819010WL050992
|
GANESH SHIVDAS DASHMUK
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N03230082461D
|
|
MR GANESH SHIVDAS DESHMUKH
|
()
|
155
|
LOHA
|
MH-19-010-023-001/167 (WALKEWADI)
|
1819010000NRG23140320230465089
|
14/03/2023
|
UTTAM JEMALA RATHOD
|
1819010WL050992
|
UTTAM JEMALA RATHOD
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N032300824616
|
|
MR UTTAM JEMALA RATHOD
|
()
|
156
|
LOHA
|
MH-19-010-023-001/174 (WALKEWADI)
|
1819010000NRG23140320230465007
|
14/03/2023
|
RAMCHANDRA NARAYAN WALKE
|
1819010WL050990
|
RAMCHANDRA NARAYAN WALKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824641
|
|
MR RAMCHANDRA NARAYAN WALKE
|
()
|
157
|
LOHA
|
MH-19-010-023-001/176 (WALKEWADI)
|
1819010000NRG23140320230465098
|
14/03/2023
|
SHANKAR PANDURANG DESHMUKH
|
1819010WL050992
|
SHANKAR PANDURANG DESHMUKH
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N032300824613
|
|
MR SHANKAR PANDURANG DESHMUKH
|
()
|
158
|
LOHA
|
MH-19-010-023-001/24 (WALKEWADI)
|
1819010000NRG23140320230465107
|
14/03/2023
|
Parvatibai Shivsamb Deshmukh
|
1819010WL050992
|
Parvatibai Shivsamb Deshmukh
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N03230082461C
|
|
MRS PARWATI SHIVSAMB DESHMUKH
|
()
|
159
|
LOHA
|
MH-19-010-037-001/132 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458673
|
14/03/2023
|
BALAJI MAROTI DHAGE
|
1819010WL050820
|
BALAJI MAROTI DHAGE
|
00415
|
SBIN0005929
|
500
|
500
|
Processed
|
23/03/2023
|
|
N03230082464C
|
|
MR BALAJI MAROTI DHAGE
|
()
|
160
|
LOHA
|
MH-19-010-037-001/132 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458676
|
14/03/2023
|
BALAJI MAROTI DHAGE
|
1819010WL050820
|
BALAJI MAROTI DHAGE
|
00415
|
SBIN0005929
|
1260
|
1260
|
Processed
|
23/03/2023
|
|
N03230082464B
|
|
MR BALAJI MAROTI DHAGE
|
()
|
161
|
LOHA
|
MH-19-010-037-001/84 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458745
|
14/03/2023
|
Prasad Ramesh Ban
|
1819010WL050820
|
Prasad Ramesh Ban
|
00415
|
SBIN0005929
|
1275
|
1275
|
Processed
|
23/03/2023
|
|
N032300824649
|
|
MR PRASAD RAMESH BAN
|
()
|
162
|
LOHA
|
MH-19-010-037-001/84 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458749
|
14/03/2023
|
Prasad Ramesh Ban
|
1819010WL050820
|
Prasad Ramesh Ban
|
00415
|
SBIN0005929
|
756
|
756
|
Processed
|
23/03/2023
|
|
N03230082464A
|
|
MR PRASAD RAMESH BAN
|
()
|
163
|
LOHA
|
MH-19-010-040-001/320 (DHANORA SHELGAON)
|
1819010000NRG23140320230473611
|
14/03/2023
|
SUNITA MADHAV LOHKARE
|
1819010WL051292
|
SUNITA MADHAV LOHKARE
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N03230082462D
|
|
MISS SUNITA MADAHV LOHKARE
|
()
|
164
|
LOHA
|
MH-19-010-079-001/203 (PARDI)
|
1819010000NRG23140320230474271
|
14/03/2023
|
KESHAV GANPATI DIKALE
|
1819010WL051319
|
KESHAV GANPATI DIKALE
|
00415
|
SBIN0005929
|
1530
|
1530
|
Processed
|
23/03/2023
|
|
N03230082460A
|
|
KESHAV GANAPATI DIKALE
|
()
|
165
|
LOHA
|
MH-19-010-079-001/280 (PARDI)
|
1819010000NRG23140320230474362
|
14/03/2023
|
EKNATH BALIRAM PAWAR
|
1819010WL051321
|
EKNATH BALIRAM PAWAR
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N03230082462F
|
|
MR EKANATH BALIRAM PAWAR
|
()
|
166
|
LOHA
|
MH-19-010-079-001/304 (PARDI)
|
1819010000NRG23140320230474427
|
14/03/2023
|
NARAYAN SAMBHAJI PAWAR
|
1819010WL051327
|
NARAYAN SAMBHAJI PAWAR
|
00415
|
SBIN0005929
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N032300824612
|
|
MR NARAYAN SAMBHAJI PAWAR
|
()
|
167
|
LOHA
|
MH-19-010-079-001/310 (PARDI)
|
1819010000NRG23140320230474402
|
14/03/2023
|
MANIKA MAHADU PAWAR
|
1819010WL051325
|
MANIKA MAHADU PAWAR
|
00415
|
SBIN0005929
|
1512
|
1512
|
Processed
|
23/03/2023
|
|
N032300824648
|
|
MR MANIK MADHAV PAWAR
|
()
|
168
|
LOHA
|
MH-19-010-079-001/522 (PARDI)
|
1819010000NRG23140320230474432
|
14/03/2023
|
balaji sopan pawar
|
1819010WL051327
|
balaji sopan pawar
|
00415
|
SBIN0005929
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N03230082464D
|
|
MR BALAJI SOPAN PAWAR
|
()
|
169
|
LOHA
|
MH-19-010-079-001/533 (PARDI)
|
1819010000NRG23140320230474441
|
14/03/2023
|
SANGRAM SOPAN WAGHMARE
|
1819010WL051328
|
SANGRAM SOPAN WAGHMARE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082461B
|
|
MR SANGRAM SOPANRAO WAGHAMARE
|
()
|
170
|
LOHA
|
MH-19-010-079-001/594 (PARDI)
|
1819010000NRG23140320230474434
|
14/03/2023
|
PRASHANT NARAYAN PAWAR
|
1819010WL051327
|
PRASHANT NARAYAN PAWAR
|
00415
|
SBIN0005929
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N032300824650
|
|
MR PRASHANT NARAYAN PAWAR
|
()
|
171
|
LOHA
|
MH-19-010-079-001/595 (PARDI)
|
1819010000NRG23140320230474436
|
14/03/2023
|
AMOL NARAYAN PAWAR
|
1819010WL051327
|
AMOL NARAYAN PAWAR
|
00415
|
SBIN0005929
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N03230082464F
|
|
MR AMOL NARAYAN PAWAR
|
()
|
172
|
LOHA
|
MH-19-010-089-001/212 (HADOLI JAGIR)
|
1819010000NRG23140320230467318
|
14/03/2023
|
EKNATH NAGOBA PANDELWAD
|
1819010WL051045
|
EKNATH NAGOBA PANDELWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082460F
|
|
EKNATH NAGORAO PANDILWAD
|
()
|
173
|
LOHA
|
MH-19-010-103-001/306 (HIRABORI TANDA)
|
1819010000NRG23140320230468034
|
14/03/2023
|
yamunabai kishan chwan
|
1819010WL051066
|
yamunabai kishan chwan
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824623
|
|
MRS YAMUNABAI KISHAN CHAVAN
|
()
|
174
|
LOHA
|
MH-19-010-109-001/22 (DAGADSANGVI)
|
1819010000NRG23140320230459144
|
14/03/2023
|
RASHKA ASHOK GORE
|
1819010WL050829
|
RASHKA ASHOK GORE
|
00415
|
SBIN0005929
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N03230082464E
|
|
MS CHANDRABHAGA ASHOK GORE
|
()
|
175
|
LOHA
|
MH-19-010-109-001/399 (DAGADSANGVI)
|
1819010000NRG23140320230459124
|
14/03/2023
|
FULUBAI RESHMAJI GORE
|
1819010WL050828
|
FULUBAI RESHMAJI GORE
|
00415
|
SBIN0005929
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N032300824615
|
|
MS PHULAVATBAI RESHAMAJI GORE
|
()
|
176
|
LOHA
|
MH-19-010-109-001/47 (DAGADSANGVI)
|
1819010000NRG23140320230459151
|
14/03/2023
|
KESHAV SATWAJI GORE
|
1819010WL050829
|
KESHAV SATWAJI GORE
|
00415
|
SBIN0005929
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N032300824634
|
|
MR KESHAV SATWAJI GORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31121
|
31121
|
|
|
|
|
|
|
|
177
|
LOHA
|
MH-19-010-026-001/31 (DHAKNI)
|
1819010000NRG23140320230466496
|
14/03/2023
|
MADHAV ARJUN SHINDE
|
1819010WL051010
|
MADHAV ARJUN SHINDE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824646
|
|
MR MADHAVRAO ARJUNA SHINDE
|
()
|
178
|
LOHA
|
MH-19-010-066-001/117 (JOMEGAON)
|
1819010000NRG23140320230469024
|
14/03/2023
|
VISHALI BHASKAR SHINDE
|
1819010WL051105
|
VISHALI BHASKAR SHINDE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824642
|
|
MRS VAISHALI BHASKAR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
179
|
LOHA
|
MH-19-010-009-001/283 (SONKHED)
|
1819010052NRG23140320230474457
|
14/03/2023
|
ANAND NIVRATI DHUTRAJ
|
1819010WL051332
|
ANAND NIVRATI DHUTRAJ
|
00415
|
SBIN0011651
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824607
|
|
MR ANANDA NIVRATI DHUTRAJ
|
()
|
180
|
LOHA
|
MH-19-010-009-001/283 (SONKHED)
|
1819010052NRG23140320230474458
|
14/03/2023
|
ANAND NIVRATI DHUTRAJ
|
1819010WL051332
|
ANAND NIVRATI DHUTRAJ
|
00415
|
SBIN0011651
|
1280
|
1280
|
Processed
|
23/03/2023
|
|
N032300824606
|
|
MR ANANDA NIVRATI DHUTRAJ
|
()
|
181
|
LOHA
|
MH-19-010-026-001/297 (DHAKNI)
|
1819010000NRG23140320230471306
|
14/03/2023
|
KOUSHLYA DNYANESHWAR CHILPIMPRE
|
1819010WL051204
|
KOUSHLYA DNYANESHWAR CHILPIMPRE
|
00415
|
SBIN0011651
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824651
|
|
MRS KAUSHALYA DNYANESHWAR CHILPIMPRE
|
()
|
182
|
LOHA
|
MH-19-010-026-001/297 (DHAKNI)
|
1819010000NRG23140320230471307
|
14/03/2023
|
KOUSHLYA DNYANESHWAR CHILPIMPRE
|
1819010WL051204
|
KOUSHLYA DNYANESHWAR CHILPIMPRE
|
00415
|
SBIN0011651
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824652
|
|
MRS KAUSHALYA DNYANESHWAR CHILPIMPRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
183
|
LOHA
|
MH-19-010-029-001/29 (JOSHI SANGWI)
|
1819010000NRG23140320230471068
|
14/03/2023
|
LALITANAND CHANDU GAJBHARE
|
1819010WL051201
|
LALITANAND CHANDU GAJBHARE
|
00415
|
SBIN0015559
|
1512
|
1512
|
Processed
|
23/03/2023
|
|
N032300824602
|
|
MASTER TATHAGAT DALITANAND GAJBHARE MINO
|
()
|
184
|
LOHA
|
MH-19-010-029-001/68 (JOSHI SANGWI)
|
1819010000NRG23140320230471085
|
14/03/2023
|
DAYANAND BHIMRAO KAMBLE
|
1819010WL051201
|
DAYANAND BHIMRAO KAMBLE
|
00415
|
SBIN0015559
|
1250
|
1250
|
Processed
|
23/03/2023
|
|
N032300824601
|
|
MASTER BHIMRAJ DAYANAND KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2762
|
2762
|
|
|
|
|
|
|
|
185
|
LOHA
|
MH-19-010-016-001/131 (KHADAKMAZRI)
|
1819010000NRG23140320230468402
|
14/03/2023
|
RAMBHAU LAXMAN KAPSE
|
1819010WL051081
|
RAMBHAU LAXMAN KAPSE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245FB
|
|
MR RAMBHAU LAXMAN KAPSE
|
()
|
186
|
LOHA
|
MH-19-010-016-001/220 (KHADAKMAZRI)
|
1819010000NRG23140320230468407
|
14/03/2023
|
SAKHARAM TUKARAM KAPASE
|
1819010WL051081
|
SAKHARAM TUKARAM KAPASE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082460B
|
|
MR SAKHARAM TUKARAM KAPSE
|
()
|
187
|
LOHA
|
MH-19-010-037-001/317 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458720
|
14/03/2023
|
ASHVINI BHARAT DHAGE
|
1819010WL050820
|
ASHVINI BHARAT DHAGE
|
00415
|
SBIN0017520
|
753
|
753
|
Processed
|
23/03/2023
|
|
N03230082461A
|
|
MRS ASHWANI BHARAT DHAGE
|
()
|
188
|
LOHA
|
MH-19-010-037-001/317 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458722
|
14/03/2023
|
ASHVINI BHARAT DHAGE
|
1819010WL050820
|
ASHVINI BHARAT DHAGE
|
00415
|
SBIN0017520
|
1250
|
1250
|
Processed
|
23/03/2023
|
|
N032300824619
|
|
MRS ASHWANI BHARAT DHAGE
|
()
|
189
|
LOHA
|
MH-19-010-037-001/396 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458733
|
14/03/2023
|
MANDABAI SAHEBRAO DHAGE
|
1819010WL050820
|
MANDABAI SAHEBRAO DHAGE
|
00415
|
SBIN0017520
|
1275
|
1275
|
Processed
|
23/03/2023
|
|
N032300824618
|
|
MS MANDABAI SAHEBRAO DHAGE
|
()
|
190
|
LOHA
|
MH-19-010-037-001/396 (PIPALGAON DHAGE)
|
1819010000NRG23140320230458734
|
14/03/2023
|
MANDABAI SAHEBRAO DHAGE
|
1819010WL050820
|
MANDABAI SAHEBRAO DHAGE
|
00415
|
SBIN0017520
|
756
|
756
|
Processed
|
23/03/2023
|
|
N032300824617
|
|
MS MANDABAI SAHEBRAO DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7106
|
7106
|
|
|
|
|
|
|
|
191
|
LOHA
|
MH-19-010-089-001/1059 (HADOLI JAGIR)
|
1819010000NRG23140320230467456
|
14/03/2023
|
HARI SAMBHAJI SALGAR
|
1819010WL051049
|
HARI SAMBHAJI SALGAR
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082462A
|
|
MR HARI SAMBHAJI SALGAR
|
()
|
192
|
LOHA
|
MH-19-010-089-001/1059 (HADOLI JAGIR)
|
1819010000NRG23140320230467457
|
14/03/2023
|
HARI SAMBHAJI SALGAR
|
1819010WL051049
|
HARI SAMBHAJI SALGAR
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082462B
|
|
MR HARI SAMBHAJI SALGAR
|
()
|
193
|
LOHA
|
MH-19-010-089-001/236 (HADOLI JAGIR)
|
1819010000NRG23140320230467332
|
14/03/2023
|
DATTA GANPATI GAIKWAD
|
1819010WL051045
|
DATTA GANPATI GAIKWAD
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082460D
|
|
MR DATTA GANPATI GAIKWAD
|
()
|
194
|
LOHA
|
MH-19-010-089-001/290 (HADOLI JAGIR)
|
1819010000NRG23140320230466613
|
14/03/2023
|
SACHIN MAROTI GAYKWAD
|
1819010WL051016
|
SACHIN MAROTI GAYKWAD
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824627
|
|
MR SACHIN MAROTI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
195
|
LOHA
|
MH-19-010-026-001/106 (DHAKNI)
|
1819010000NRG23140320230466567
|
14/03/2023
|
RAJABAI DIGAMBAR CHILPIMPRE
|
1819010WL051014
|
RAJABAI DIGAMBAR CHILPIMPRE
|
00415
|
SBIN0020425
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245FE
|
|
MRS RAJYABAI DIGAMBER CHILPIMPARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
196
|
LOHA
|
MH-19-010-009-001/739 (SONKHED)
|
1819010052NRG23140320230474448
|
14/03/2023
|
KEVLABAI RAMESH DHUTRAJ
|
1819010WL051330
|
KEVLABAI RAMESH DHUTRAJ
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824611
|
|
MR KEVLABAI RAMESH DHUTRAJ
|
()
|
197
|
LOHA
|
MH-19-010-010-001/117 (BORGAON KALA)
|
1819010052NRG23140320230474262
|
14/03/2023
|
BALAJI VYANKATI NIRADE
|
1819010WL051318
|
BALAJI VYANKATI NIRADE
|
00415
|
SBIN0020660
|
768
|
768
|
Processed
|
23/03/2023
|
|
N0323008245F6
|
|
MR BALAJI KANTABAI VENKATRAO NIRADE
|
()
|
198
|
LOHA
|
MH-19-010-010-001/37 (BORGAON KALA)
|
1819010052NRG23140320230474265
|
14/03/2023
|
NIRMLABAI MUNJAJI GHATOL
|
1819010WL051318
|
NIRMLABAI MUNJAJI GHATOL
|
00415
|
SBIN0020660
|
768
|
768
|
Processed
|
23/03/2023
|
|
N0323008245FA
|
|
MR MUNJAJINIRMALABAI GHATOL
|
()
|
199
|
LOHA
|
MH-19-010-020-001/236 (AMBASANGVI)
|
1819010000NRG23140320230473453
|
14/03/2023
|
GIRJABAI BHAGVAN KADAM
|
1819010WL051276
|
GIRJABAI BHAGVAN KADAM
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824647
|
|
MR BHAGWANGIRJABAI KADAM
|
()
|
200
|
LOHA
|
MH-19-010-020-001/4 (AMBASANGVI)
|
1819010000NRG23140320230461172
|
14/03/2023
|
SAVITA PARKASH SAVANT
|
1819010WL050910
|
SAVITA PARKASH SAVANT
|
00415
|
SBIN0020660
|
1494
|
1494
|
Processed
|
23/03/2023
|
|
N0323008245F8
|
|
MR PRAKASHSAVITA SAWANT
|
()
|
201
|
LOHA
|
MH-19-010-020-001/4216 (AMBASANGVI)
|
1819010000NRG23140320230461212
|
14/03/2023
|
Swati Ankush Kadam
|
1819010WL050913
|
Swati Ankush Kadam
|
00415
|
SBIN0020660
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N032300824632
|
|
MRS SWATI ANKUSH KADAM
|
()
|
202
|
LOHA
|
MH-19-010-020-001/65 (AMBASANGVI)
|
1819010000NRG23140320230473449
|
14/03/2023
|
LAXMIBAI BHAGWAN SAVANT
|
1819010WL051275
|
LAXMIBAI BHAGWAN SAVANT
|
00415
|
SBIN0020660
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N0323008245F7
|
|
MR BHAGVANLAXMIBAI SAWANT
|
()
|
203
|
LOHA
|
MH-19-010-023-001/213 (WALKEWADI)
|
1819010000NRG23140320230465125
|
14/03/2023
|
NIRMALABAI RAOSAHEB ASHTURKAR
|
1819010WL050993
|
NIRMALABAI RAOSAHEB ASHTURKAR
|
00415
|
SBIN0020660
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N032300824633
|
No Such Account
|
|
|
204
|
LOHA
|
MH-19-010-040-001/123148 (DHANORA SHELGAON)
|
1819010000NRG23140320230473587
|
14/03/2023
|
RAMCHANDRA LAXMAN BHUJBAL
|
1819010WL051291
|
RAMCHANDRA LAXMAN BHUJBAL
|
00415
|
SBIN0020660
|
250
|
250
|
Processed
|
23/03/2023
|
|
N03230082462C
|
|
MR RAMCHANDRA LAXMAN BHUJBAL
|
()
|
205
|
LOHA
|
MH-19-010-040-001/19 (DHANORA SHELGAON)
|
1819010000NRG23140320230473622
|
14/03/2023
|
DNYANOBA KESHAV BHUJBAL
|
1819010WL051293
|
DNYANOBA KESHAV BHUJBAL
|
00415
|
SBIN0020660
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N032300824630
|
|
MR DNYANESHWAR KESHAVRAO BHUJBAL
|
()
|
206
|
LOHA
|
MH-19-010-040-001/19 (DHANORA SHELGAON)
|
1819010000NRG23140320230473625
|
14/03/2023
|
DNYANOBA KESHAV BHUJBAL
|
1819010WL051293
|
DNYANOBA KESHAV BHUJBAL
|
00415
|
SBIN0020660
|
1524
|
1524
|
Processed
|
23/03/2023
|
|
N032300824631
|
|
MR DNYANESHWAR KESHAVRAO BHUJBAL
|
()
|
207
|
LOHA
|
MH-19-010-040-001/321 (DHANORA SHELGAON)
|
1819010000NRG23140320230473613
|
14/03/2023
|
URMILA KRUSHNA LOHKARE
|
1819010WL051292
|
URMILA KRUSHNA LOHKARE
|
00415
|
SBIN0020660
|
1504
|
1504
|
Processed
|
23/03/2023
|
|
N03230082462E
|
|
MISS URMILA GHANSHAM KANKUTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15452
|
15452
|
|
|
|
|
|
|
|
208
|
LOHA
|
MH-19-010-026-001/279 (DHAKNI)
|
1819010000NRG23140320230471304
|
14/03/2023
|
TUKARAM SHIVHAR CHILPIMPRE
|
1819010WL051204
|
TUKARAM SHIVHAR CHILPIMPRE
|
00468
|
UBIN0812714
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824655
|
|
TUKARAM SHIVHAR CHILPIMPRE
|
()
|
209
|
LOHA
|
MH-19-010-026-001/279 (DHAKNI)
|
1819010000NRG23140320230471305
|
14/03/2023
|
TUKARAM SHIVHAR CHILPIMPRE
|
1819010WL051204
|
TUKARAM SHIVHAR CHILPIMPRE
|
00468
|
UBIN0812714
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824656
|
|
TUKARAM SHIVHAR CHILPIMPRE
|
()
|
210
|
LOHA
|
MH-19-010-026-001/61 (DHAKNI)
|
1819010000NRG23140320230471308
|
14/03/2023
|
MANOHAR MADHAVRAO CHILPIMPRE
|
1819010WL051204
|
MANOHAR MADHAVRAO CHILPIMPRE
|
00468
|
UBIN0812714
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824653
|
|
MANOHAR MADHAVRAO CHILPIMPRE
|
()
|
211
|
LOHA
|
MH-19-010-026-001/61 (DHAKNI)
|
1819010000NRG23140320230471310
|
14/03/2023
|
MANOHAR MADHAVRAO CHILPIMPRE
|
1819010WL051204
|
MANOHAR MADHAVRAO CHILPIMPRE
|
00468
|
UBIN0812714
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824654
|
|
MANOHAR MADHAVRAO CHILPIMPRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
212
|
LOHA
|
MH-19-010-009-001/18 (SONKHED)
|
1819010052NRG23140320230474416
|
14/03/2023
|
Anusaya Gajanan Ingole
|
1819010WL051326
|
Anusaya Gajanan Ingole
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N0323008245AA
|
|
Anusaya Gajanan Ingole
|
()
|
213
|
LOHA
|
MH-19-010-009-001/18 (SONKHED)
|
1819010052NRG23140320230474415
|
14/03/2023
|
GAJANAN NARHARI INGOLE
|
1819010WL051326
|
GAJANAN NARHARI INGOLE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N0323008245A9
|
|
GAJANAN NARHARI INGOLE
|
()
|
214
|
LOHA
|
MH-19-010-016-001/455 (KHADAKMAZRI)
|
1819010000NRG23140320230468410
|
14/03/2023
|
BALAJI MADHAV KAPSE
|
1819010WL051081
|
BALAJI MADHAV KAPSE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245A1
|
|
BALAJI MADHAV KAPSE
|
()
|
215
|
LOHA
|
MH-19-010-016-001/456 (KHADAKMAZRI)
|
1819010000NRG23140320230468412
|
14/03/2023
|
URMILA GOVIND KAPSE
|
1819010WL051081
|
URMILA GOVIND KAPSE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245A3
|
|
URMILA GOVIND KAPSE
|
()
|
216
|
LOHA
|
MH-19-010-016-001/459 (KHADAKMAZRI)
|
1819010000NRG23140320230468302
|
14/03/2023
|
MADHAV UMAJI KAPASE
|
1819010WL051076
|
MADHAV UMAJI KAPASE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245A4
|
|
MADHAV UMAJI KAPASE
|
()
|
217
|
LOHA
|
MH-19-010-016-001/459 (KHADAKMAZRI)
|
1819010000NRG23140320230468303
|
14/03/2023
|
RATANBAI MADHAV KAPASE
|
1819010WL051076
|
RATANBAI MADHAV KAPASE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245A5
|
|
RATANBAI MADHAV KAPASE
|
()
|
218
|
LOHA
|
MH-19-010-020-001/38 (AMBASANGVI)
|
1819010000NRG23140320230461355
|
14/03/2023
|
VIMAL TIKARAM KADAM
|
1819010WL050916
|
VIMAL TIKARAM KADAM
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
23/03/2023
|
|
N0323008245B2
|
|
VIMAL TIKARAM KADAM
|
()
|
219
|
LOHA
|
MH-19-010-020-001/4236 (AMBASANGVI)
|
1819010000NRG23140320230461356
|
14/03/2023
|
NIKITA VISHNU UMAREKAR
|
1819010WL050916
|
NIKITA VISHNU UMAREKAR
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
23/03/2023
|
|
N0323008245A0
|
|
NIKITA VISHNU UMAREKAR
|
()
|
220
|
LOHA
|
MH-19-010-020-001/4244 (AMBASANGVI)
|
1819010000NRG23140320230461357
|
14/03/2023
|
RADHA GOVIND JADHAV
|
1819010WL050916
|
RADHA GOVIND JADHAV
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
23/03/2023
|
|
N0323008245B1
|
|
RADHA GOVIND JADHAV
|
()
|
221
|
LOHA
|
MH-19-010-020-001/440 (AMBASANGVI)
|
1819010000NRG23140320230461358
|
14/03/2023
|
JIVNADAS PANDURANG KADAM
|
1819010WL050916
|
JIVNADAS PANDURANG KADAM
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
23/03/2023
|
|
N032300824596
|
|
JIVNADAS PANDURANG KADAM
|
()
|
222
|
LOHA
|
MH-19-010-022-001/219 (KAREGAON)
|
1819010052NRG23140320230474944
|
14/03/2023
|
VISHAL KERBA GAIKWAD
|
1819010WL051348
|
VISHAL KERBA GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824595
|
|
VISHAL KERBA GAIKWAD
|
()
|
223
|
LOHA
|
MH-19-010-029-001/11 (JOSHI SANGWI)
|
1819010000NRG23140320230471001
|
14/03/2023
|
NANDABAI BALAJI MALEWAR
|
1819010WL051197
|
NANDABAI BALAJI MALEWAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
23/03/2023
|
|
N0323008245B0
|
|
NANDABAI BALAJI MALEWAR
|
()
|
224
|
LOHA
|
MH-19-010-029-001/115 (JOSHI SANGWI)
|
1819010000NRG23140320230471057
|
14/03/2023
|
LAXMIBAI DIGAMBAR GOMASKAR
|
1819010WL051201
|
LAXMIBAI DIGAMBAR GOMASKAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N03230082459F
|
|
LAXMIBAI DIGAMBAR GOMASKAR
|
()
|
225
|
LOHA
|
MH-19-010-029-001/209 (JOSHI SANGWI)
|
1819010000NRG23140320230471058
|
14/03/2023
|
DAGADU DATTA MORE
|
1819010WL051201
|
DAGADU DATTA MORE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N03230082459B
|
|
DAGADU DATTA MORE
|
()
|
226
|
LOHA
|
MH-19-010-029-001/211 (JOSHI SANGWI)
|
1819010000NRG23140320230471003
|
14/03/2023
|
DILIP GANPATI GAJBHARE
|
1819010WL051197
|
DILIP GANPATI GAJBHARE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
23/03/2023
|
|
N032300824592
|
|
DILIP GANPATI GAJBHARE
|
()
|
227
|
LOHA
|
MH-19-010-029-001/265 (JOSHI SANGWI)
|
1819010000NRG23140320230471062
|
14/03/2023
|
GAYABAI DHONDIBA MORE
|
1819010WL051201
|
GAYABAI DHONDIBA MORE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
N03230082459A
|
|
GAYABAI DHONDIBA MORE
|
()
|
228
|
LOHA
|
MH-19-010-029-001/413 (JOSHI SANGWI)
|
1819010000NRG23140320230471073
|
14/03/2023
|
DIGAMBAR BHOJU MORE
|
1819010WL051201
|
DIGAMBAR BHOJU MORE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
23/03/2023
|
|
N032300824591
|
|
DIGAMBAR BHOJU MORE
|
()
|
229
|
LOHA
|
MH-19-010-029-001/448 (JOSHI SANGWI)
|
1819010000NRG23140320230471077
|
14/03/2023
|
KALBA DATTARAM MORE
|
1819010WL051201
|
KALBA DATTARAM MORE
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
23/03/2023
|
|
N032300824599
|
|
KALBA DATTARAM MORE
|
()
|
230
|
LOHA
|
MH-19-010-039-001/215 (RAYAWADI)
|
1819010000NRG23140320230467373
|
14/03/2023
|
DIPAK RESHMAJI PAWAR
|
1819010WL051047
|
DIPAK RESHMAJI PAWAR
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N0323008245AB
|
|
DIPAK RESHMAJI PAWAR
|
()
|
231
|
LOHA
|
MH-19-010-039-001/217 (RAYAWADI)
|
1819010000NRG23140320230467374
|
14/03/2023
|
MOHAN SAMBHAJI MORE
|
1819010WL051047
|
MOHAN SAMBHAJI MORE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N0323008245AC
|
|
MOHAN SAMBHAJI MORE
|
()
|
232
|
LOHA
|
MH-19-010-039-001/674 (RAYAWADI)
|
1819010000NRG23140320230467389
|
14/03/2023
|
GURUNATH EKNATH BODHANE
|
1819010WL051047
|
GURUNATH EKNATH BODHANE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N0323008245AF
|
|
GURUNATH EKNATH BODHANE
|
()
|
233
|
LOHA
|
MH-19-010-039-001/767 (RAYAWADI)
|
1819010000NRG23140320230467397
|
14/03/2023
|
UDHAV VITHAL GOUND
|
1819010WL051047
|
UDHAV VITHAL GOUND
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
23/03/2023
|
|
N0323008245AE
|
|
UDHAV VITHAL GOUND
|
()
|
234
|
LOHA
|
MH-19-010-039-001/94 (RAYAWADI)
|
1819010000NRG23140320230467398
|
14/03/2023
|
BALAJI SHIVANAND GOUND
|
1819010WL051047
|
BALAJI SHIVANAND GOUND
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245AD
|
|
BALAJI SHIVANAND GOUND
|
()
|
235
|
LOHA
|
MH-19-010-066-001/305 (JOMEGAON)
|
1819010000NRG23140320230468824
|
14/03/2023
|
SARASWATI RAOSAHEB SHINDE
|
1819010WL051102
|
SARASWATI RAOSAHEB SHINDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824598
|
|
SARASWATI RAOSAHEB SHINDE
|
()
|
236
|
LOHA
|
MH-19-010-066-001/374 (JOMEGAON)
|
1819010000NRG23140320230468601
|
14/03/2023
|
JOTI VANKATI SHINDE
|
1819010WL051091
|
JOTI VANKATI SHINDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824593
|
|
JOTI VANKATI SHINDE
|
()
|
237
|
LOHA
|
MH-19-010-066-001/391 (JOMEGAON)
|
1819010000NRG23140320230469044
|
14/03/2023
|
AMBUBAI SREERAM PANCHAL
|
1819010WL051105
|
AMBUBAI SREERAM PANCHAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824594
|
|
AMBUBAI SREERAM PANCHAL
|
()
|
238
|
LOHA
|
MH-19-010-079-001/594 (PARDI)
|
1819010000NRG23140320230474435
|
14/03/2023
|
VAISHANVI PRASHANT PAWAR
|
1819010WL051327
|
VAISHANVI PRASHANT PAWAR
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N03230082459D
|
|
VAISHANVI PRASHANT PAWAR
|
()
|
239
|
LOHA
|
MH-19-010-079-001/595 (PARDI)
|
1819010000NRG23140320230474437
|
14/03/2023
|
AAISHWARYA AMOL PAWAR
|
1819010WL051327
|
AAISHWARYA AMOL PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082459C
|
|
AAISHWARYA AMOL PAWAR
|
()
|
240
|
LOHA
|
MH-19-010-081-001/501 (CHITLI)
|
1819010000NRG23140320230458753
|
14/03/2023
|
VANDANA BALAJI PAWAR
|
1819010WL050821
|
VANDANA BALAJI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082459E
|
|
VANDANA BALAJI PAWAR
|
()
|
241
|
LOHA
|
MH-19-010-081-001/516 (CHITLI)
|
1819010000NRG23140320230472550
|
14/03/2023
|
VARSHA SUDHAKAR SURYAWANSHI
|
1819010WL051249
|
VARSHA SUDHAKAR SURYAWANSHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245A2
|
|
VARSHA SUDHAKAR SURYAWANSHI
|
()
|
242
|
LOHA
|
MH-19-010-083-001/140 (HIPPARGA CHITLI)
|
1819010000NRG23140320230467778
|
14/03/2023
|
INDUBAI PANDURANG NARWADE
|
1819010WL051056
|
INDUBAI PANDURANG NARWADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824597
|
|
INDUBAI PANDURANG NARWADE
|
()
|
243
|
LOHA
|
MH-19-010-109-001/556 (DAGADSANGVI)
|
1819010000NRG23140320230459158
|
14/03/2023
|
MAHANANDA GOVIND AADKUTE
|
1819010WL050829
|
MAHANANDA GOVIND AADKUTE
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N0323008245A6
|
|
MAHANANDA GOVIND AADKUTE
|
()
|
244
|
LOHA
|
MH-19-010-109-001/557 (DAGADSANGVI)
|
1819010000NRG23140320230459100
|
14/03/2023
|
ROHIDAS UTTAM DHAVALE
|
1819010WL050827
|
ROHIDAS UTTAM DHAVALE
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N0323008245A7
|
|
ROHIDAS UTTAM DHAVALE
|
()
|
245
|
LOHA
|
MH-19-010-109-001/558 (DAGADSANGVI)
|
1819010000NRG23140320230459078
|
14/03/2023
|
SHESHERAO MADHAV FAJGE
|
1819010WL050826
|
SHESHERAO MADHAV FAJGE
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N0323008245A8
|
|
SHESHERAO MADHAV FAJGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50288
|
50288
|
|
|
|
|
|
|
|
246
|
LOHA
|
MH-19-010-057-001/681 (KAPSI BU.)
|
1819010000NRG23140320230469485
|
14/03/2023
|
SUJATA AMBADAS KAMBLE
|
1819010WL051127
|
SUJATA AMBADAS KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245DF
|
|
SUJATA AMBADAS KAMBLE
|
()
|
247
|
LOHA
|
MH-19-010-060-001/108 (KAJALA)
|
1819010000NRG23140320230466232
|
14/03/2023
|
Mohan Rekhu Rathod
|
1819010WL051005
|
Mohan Rekhu Rathod
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245E3
|
|
Mohan Rekhu Rathod
|
()
|
248
|
LOHA
|
MH-19-010-060-001/108 (KAJALA)
|
1819010000NRG23140320230466233
|
14/03/2023
|
Mohan Rekhu Rathod
|
1819010WL051005
|
Mohan Rekhu Rathod
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245E2
|
|
Mohan Rekhu Rathod
|
()
|
249
|
LOHA
|
MH-19-010-060-001/76 (KAJALA)
|
1819010000NRG23140320230466240
|
14/03/2023
|
PRALHAD GOVIND JADHAV
|
1819010WL051005
|
PRALHAD GOVIND JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245E0
|
|
PRALHAD GOVIND JADHAV
|
()
|
250
|
LOHA
|
MH-19-010-060-001/76 (KAJALA)
|
1819010000NRG23140320230466242
|
14/03/2023
|
PRALHAD GOVIND JADHAV
|
1819010WL051005
|
PRALHAD GOVIND JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245E1
|
|
PRALHAD GOVIND JADHAV
|
()
|
251
|
LOHA
|
MH-19-010-060-001/78 (KAJALA)
|
1819010000NRG23140320230466248
|
14/03/2023
|
HARILAL GANPATI JADHAV
|
1819010WL051005
|
HARILAL GANPATI JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N0323008245DE
|
No Such Account
|
|
|
252
|
LOHA
|
MH-19-010-060-001/78 (KAJALA)
|
1819010000NRG23140320230466250
|
14/03/2023
|
HARILAL GANPATI JADHAV
|
1819010WL051005
|
HARILAL GANPATI JADHAV
|
1143
|
MAHG0004122
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N0323008245DD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
253
|
LOHA
|
MH-19-010-089-001/1007 (HADOLI JAGIR)
|
1819010000NRG23140320230467685
|
14/03/2023
|
MANDODARIBAI RAVSAHEB KENDRE
|
1819010WL051051
|
MANDODARIBAI RAVSAHEB KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245E9
|
|
MANDODARIBAI RAVSAHEB KENDRE
|
()
|
254
|
LOHA
|
MH-19-010-089-001/1032 (HADOLI JAGIR)
|
1819010000NRG23140320230467224
|
14/03/2023
|
RENUKA MAROTI KENDRE
|
1819010WL051043
|
RENUKA MAROTI KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824626
|
|
RENUKA MAROTI KENDRE
|
()
|
255
|
LOHA
|
MH-19-010-089-001/1032 (HADOLI JAGIR)
|
1819010000NRG23140320230467226
|
14/03/2023
|
RENUKA MAROTI KENDRE
|
1819010WL051043
|
RENUKA MAROTI KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824625
|
|
RENUKA MAROTI KENDRE
|
()
|
256
|
LOHA
|
MH-19-010-089-001/1036 (HADOLI JAGIR)
|
1819010000NRG23140320230467227
|
14/03/2023
|
RAUBAI SANGRAM KENDRE
|
1819010WL051043
|
RAUBAI SANGRAM KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245E7
|
|
RAUBAI SANGRAM KENDRE
|
()
|
257
|
LOHA
|
MH-19-010-089-001/1036 (HADOLI JAGIR)
|
1819010000NRG23140320230467228
|
14/03/2023
|
RAUBAI SANGRAM KENDRE
|
1819010WL051043
|
RAUBAI SANGRAM KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245E8
|
|
RAUBAI SANGRAM KENDRE
|
()
|
258
|
LOHA
|
MH-19-010-089-001/1037 (HADOLI JAGIR)
|
1819010000NRG23140320230467230
|
14/03/2023
|
DRWORKABAI DASHRATH KENDRE
|
1819010WL051043
|
DRWORKABAI DASHRATH KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245F2
|
|
DRWORKABAI DASHRATH KENDRE
|
()
|
259
|
LOHA
|
MH-19-010-089-001/1037 (HADOLI JAGIR)
|
1819010000NRG23140320230467232
|
14/03/2023
|
DRWORKABAI DASHRATH KENDRE
|
1819010WL051043
|
DRWORKABAI DASHRATH KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245F3
|
|
DRWORKABAI DASHRATH KENDRE
|
()
|
260
|
LOHA
|
MH-19-010-089-001/1090 (HADOLI JAGIR)
|
1819010000NRG23140320230467686
|
14/03/2023
|
CHITRKLA VAIJANATH KENDRE
|
1819010WL051051
|
CHITRKLA VAIJANATH KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245EA
|
|
CHITRKLA VAIJANATH KENDRE
|
()
|
261
|
LOHA
|
MH-19-010-089-001/218 (HADOLI JAGIR)
|
1819010000NRG23140320230467458
|
14/03/2023
|
Aprukabai Madhav Shirrame
|
1819010WL051049
|
Aprukabai Madhav Shirrame
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245EC
|
|
Aprukabai Madhav Shirrame
|
()
|
262
|
LOHA
|
MH-19-010-089-001/218 (HADOLI JAGIR)
|
1819010000NRG23140320230467459
|
14/03/2023
|
Aprukabai Madhav Shirrame
|
1819010WL051049
|
Aprukabai Madhav Shirrame
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245EB
|
|
Aprukabai Madhav Shirrame
|
()
|
263
|
LOHA
|
MH-19-010-089-001/232 (HADOLI JAGIR)
|
1819010000NRG23140320230467327
|
14/03/2023
|
TUKARAM ABAJI KOKARE
|
1819010WL051045
|
TUKARAM ABAJI KOKARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082460E
|
|
TUKARAM ABAJI KOKARE
|
()
|
264
|
LOHA
|
MH-19-010-089-001/329 (HADOLI JAGIR)
|
1819010000NRG23140320230467688
|
14/03/2023
|
MINASHRE GANESH KENDRE
|
1819010WL051051
|
MINASHRE GANESH KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824629
|
|
MINASHRE GANESH KENDRE
|
()
|
265
|
LOHA
|
MH-19-010-089-001/339 (HADOLI JAGIR)
|
1819010000NRG23140320230467235
|
14/03/2023
|
BALAJI GANESH KENDRE
|
1819010WL051043
|
BALAJI GANESH KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245E5
|
|
BALAJI GANESH KENDRE
|
()
|
266
|
LOHA
|
MH-19-010-089-001/339 (HADOLI JAGIR)
|
1819010000NRG23140320230467237
|
14/03/2023
|
BALAJI GANESH KENDRE
|
1819010WL051043
|
BALAJI GANESH KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245E6
|
|
BALAJI GANESH KENDRE
|
()
|
267
|
LOHA
|
MH-19-010-089-001/339 (HADOLI JAGIR)
|
1819010000NRG23140320230467238
|
14/03/2023
|
DHURUBAI BALAJI KENDRE
|
1819010WL051043
|
DHURUBAI BALAJI KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245EE
|
|
DHURUBAI BALAJI KENDRE
|
()
|
268
|
LOHA
|
MH-19-010-089-001/339 (HADOLI JAGIR)
|
1819010000NRG23140320230467236
|
14/03/2023
|
DHURUBAI BALAJI KENDRE
|
1819010WL051043
|
DHURUBAI BALAJI KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245EF
|
|
DHURUBAI BALAJI KENDRE
|
()
|
269
|
LOHA
|
MH-19-010-089-001/38 (HADOLI JAGIR)
|
1819010000NRG23140320230467691
|
14/03/2023
|
JANABAI JAGANANTH KENDRE
|
1819010WL051051
|
JANABAI JAGANANTH KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245F4
|
|
JANABAI JAGANANTH KENDRE
|
()
|
270
|
LOHA
|
MH-19-010-089-001/408 (HADOLI JAGIR)
|
1819010000NRG23140320230467692
|
14/03/2023
|
Mirabai Digambar Kendre
|
1819010WL051051
|
Mirabai Digambar Kendre
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245ED
|
|
Mirabai Digambar Kendre
|
()
|
271
|
LOHA
|
MH-19-010-089-001/417 (HADOLI JAGIR)
|
1819010000NRG23140320230467240
|
14/03/2023
|
RAUBAI SAMBHAJI KENDRE
|
1819010WL051043
|
RAUBAI SAMBHAJI KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245F5
|
|
RAUBAI SAMBHAJI KENDRE
|
()
|
272
|
LOHA
|
MH-19-010-089-001/417 (HADOLI JAGIR)
|
1819010000NRG23140320230467242
|
14/03/2023
|
RAUBAI SAMBHAJI KENDRE
|
1819010WL051043
|
RAUBAI SAMBHAJI KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824624
|
|
RAUBAI SAMBHAJI KENDRE
|
()
|
273
|
LOHA
|
MH-19-010-089-001/61 (HADOLI JAGIR)
|
1819010000NRG23140320230466308
|
14/03/2023
|
AABARAO NAMDEV TOKIRE
|
1819010WL051007
|
AABARAO NAMDEV TOKIRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245E4
|
|
AABARAO NAMDEV TOKIRE
|
()
|
274
|
LOHA
|
MH-19-010-089-001/79 (HADOLI JAGIR)
|
1819010000NRG23140320230467473
|
14/03/2023
|
SUNITA SURYKANT SHRIRAME
|
1819010WL051049
|
SUNITA SURYKANT SHRIRAME
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245F0
|
|
SUNITA SURYKANT SHRIRAME
|
()
|
275
|
LOHA
|
MH-19-010-089-001/79 (HADOLI JAGIR)
|
1819010000NRG23140320230467475
|
14/03/2023
|
SUNITA SURYKANT SHRIRAME
|
1819010WL051049
|
SUNITA SURYKANT SHRIRAME
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245F1
|
|
SUNITA SURYKANT SHRIRAME
|
()
|
276
|
LOHA
|
MH-19-010-089-001/886 (HADOLI JAGIR)
|
1819010000NRG23140320230466525
|
14/03/2023
|
SUBHAS SUDHAKAR SALGAR
|
1819010WL051012
|
SUBHAS SUDHAKAR SALGAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824628
|
|
SUBHAS SUDHAKAR SALGAR
|
()
|
277
|
LOHA
|
MH-19-010-103-001/12 (HIRABORI TANDA)
|
1819010000NRG23140320230467936
|
14/03/2023
|
PARUBAI NAMDEV CHAVAN
|
1819010WL051063
|
PARUBAI NAMDEV CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824608
|
|
PARUBAI NAMDEV CHAVAN
|
()
|
278
|
LOHA
|
MH-19-010-103-001/126 (HIRABORI TANDA)
|
1819010000NRG23140320230468159
|
14/03/2023
|
Vimalbai Vilas Pawar
|
1819010WL051070
|
Vimalbai Vilas Pawar
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245F9
|
|
Vimalbai Vilas Pawar
|
()
|
279
|
LOHA
|
MH-19-010-103-001/2 (HIRABORI TANDA)
|
1819010000NRG23140320230467941
|
14/03/2023
|
SATUBAI SAHEBRAV CHWHAN
|
1819010WL051063
|
SATUBAI SAHEBRAV CHWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082461F
|
|
SATUBAI SAHEBRAV CHWHAN
|
()
|
280
|
LOHA
|
MH-19-010-103-001/23 (HIRABORI TANDA)
|
1819010000NRG23140320230468161
|
14/03/2023
|
YAMUNA PRVIN CHWAN
|
1819010WL051070
|
YAMUNA PRVIN CHWAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824622
|
|
YAMUNA PRVIN CHWAN
|
()
|
281
|
LOHA
|
MH-19-010-103-001/30 (HIRABORI TANDA)
|
1819010000NRG23140320230468033
|
14/03/2023
|
NILUBAI RANGNATH CHWAHN
|
1819010WL051066
|
NILUBAI RANGNATH CHWAHN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824621
|
|
NILUBAI RANGNATH CHWAHN
|
()
|
282
|
LOHA
|
MH-19-010-103-001/46 (HIRABORI TANDA)
|
1819010000NRG23140320230467953
|
14/03/2023
|
VARSHA SANJAY CHAVAN
|
1819010WL051063
|
VARSHA SANJAY CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824605
|
|
VARSHA SANJAY CHAVAN
|
()
|
283
|
LOHA
|
MH-19-010-103-001/47 (HIRABORI TANDA)
|
1819010000NRG23140320230467958
|
14/03/2023
|
PANDIT KANTHIRAM CHAVAN
|
1819010WL051063
|
PANDIT KANTHIRAM CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824604
|
|
PANDIT KANTHIRAM CHAVAN
|
()
|
284
|
LOHA
|
MH-19-010-103-001/47 (HIRABORI TANDA)
|
1819010000NRG23140320230467959
|
14/03/2023
|
SANDHYA PANDIT CHAVAN
|
1819010WL051063
|
SANDHYA PANDIT CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824603
|
|
SANDHYA PANDIT CHAVAN
|
()
|
285
|
LOHA
|
MH-19-010-103-001/94 (HIRABORI TANDA)
|
1819010000NRG23140320230467961
|
14/03/2023
|
YASHODABAI KISHAN CHAVHAN
|
1819010WL051063
|
YASHODABAI KISHAN CHAVHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824620
|
|
YASHODABAI KISHAN CHAVHAN
|
()
|
286
|
LOHA
|
MH-19-010-109-001/51 (DAGADSANGVI)
|
1819010000NRG23140320230473435
|
14/03/2023
|
SATYABHAMA BHAGWAT FAJGE
|
1819010WL051274
|
SATYABHAMA BHAGWAT FAJGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824609
|
|
SATYABHAMA BHAGWAT FAJGE
|
()
|
287
|
LOHA
|
MH-19-010-109-001/97 (DAGADSANGVI)
|
1819010000NRG23140320230459112
|
14/03/2023
|
Balaji Govind Hake
|
1819010WL050827
|
Balaji Govind Hake
|
1143
|
MAHG0004131
|
1024
|
1024
|
Processed
|
23/03/2023
|
|
N032300824635
|
|
Balaji Govind Hake
|
()
|
288
|
LOHA
|
MH-19-010-113-001/177 (AANDGA)
|
1819010000NRG23140320230459334
|
14/03/2023
|
Sumanabai Shivram Chavan
|
1819010WL050842
|
Sumanabai Shivram Chavan
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824639
|
|
Sumanabai Shivram Chavan
|
()
|
289
|
LOHA
|
MH-19-010-113-001/471 (AANDGA)
|
1819010000NRG23140320230459337
|
14/03/2023
|
KANTABAI NIVRUTI MUKNAR
|
1819010WL050842
|
KANTABAI NIVRUTI MUKNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824636
|
|
KANTABAI NIVRUTI MUKNAR
|
()
|
290
|
LOHA
|
MH-19-010-113-001/482 (AANDGA)
|
1819010000NRG23140320230459339
|
14/03/2023
|
JYOTI SHIVAJI MUKNAR
|
1819010WL050842
|
JYOTI SHIVAJI MUKNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
N032300824637
|
No Such Account
|
|
|
291
|
LOHA
|
MH-19-010-113-001/482 (AANDGA)
|
1819010000NRG23140320230459338
|
14/03/2023
|
SHIVAJI NAMDEV MUKNAR
|
1819010WL050842
|
SHIVAJI NAMDEV MUKNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082463B
|
|
SHIVAJI NAMDEV MUKNAR
|
()
|
292
|
LOHA
|
MH-19-010-113-001/566 (AANDGA)
|
1819010000NRG23140320230459340
|
14/03/2023
|
GANESH NAMDEV CHAVHAN
|
1819010WL050842
|
GANESH NAMDEV CHAVHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082463A
|
|
GANESH NAMDEV CHAVHAN
|
()
|
293
|
LOHA
|
MH-19-010-113-001/566 (AANDGA)
|
1819010000NRG23140320230459341
|
14/03/2023
|
SUNITA GANESH CHAVHAN
|
1819010WL050842
|
SUNITA GANESH CHAVHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824638
|
|
SUNITA GANESH CHAVHAN
|
()
|
294
|
LOHA
|
MH-19-010-114-001/29 (GOUNDGAON)
|
1819010000NRG23140320230471904
|
14/03/2023
|
GAJANAN MANOHAR SURNAR
|
1819010WL051218
|
GAJANAN MANOHAR SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824640
|
|
GAJANAN MANOHAR SURNAR
|
()
|
295
|
LOHA
|
MH-19-010-114-001/29 (GOUNDGAON)
|
1819010000NRG23140320230471903
|
14/03/2023
|
SHIVKANTA MOHAN SURNAR
|
1819010WL051218
|
SHIVKANTA MOHAN SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082463F
|
|
SHIVKANTA MOHAN SURNAR
|
()
|
296
|
LOHA
|
MH-19-010-114-001/6 (GOUNDGAON)
|
1819010000NRG23140320230471908
|
14/03/2023
|
GOKUL SATWA SHEVDI
|
1819010WL051218
|
GOKUL SATWA SHEVDI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082463E
|
|
GOKUL SATWA SHEVDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67072
|
67072
|
|
|
|
|
|
|
|
297
|
LOHA
|
MH-19-010-016-001/332 (KHADAKMAZRI)
|
1819010000NRG23140320230468300
|
14/03/2023
|
KASHIBAI JANKIRAM KAPASE
|
1819010WL051076
|
KASHIBAI JANKIRAM KAPASE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824614
|
|
KASHIBAI JANKIRAM KAPASE
|
()
|
298
|
LOHA
|
MH-19-010-024-001/117 (HARBAL PU)
|
1819010000NRG23140320230464916
|
14/03/2023
|
SAMBHA MANIKA SHINDE
|
1819010WL050986
|
SAMBHA MANIKA SHINDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824600
|
|
SAMBHA MANIKA SHINDE
|
()
|
299
|
LOHA
|
MH-19-010-089-001/388 (HADOLI JAGIR)
|
1819010000NRG23140320230466517
|
14/03/2023
|
KAMLBAI UTTAM RATHOD
|
1819010WL051012
|
KAMLBAI UTTAM RATHOD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082460C
|
|
KAMLBAI UTTAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
300
|
LOHA
|
MH-19-010-006-001/19 (DERLA)
|
1819010000NRG23140320230464526
|
14/03/2023
|
DIGAMBAR KONDIBA DHUMALE
|
1819010WL050977
|
DIGAMBAR KONDIBA DHUMALE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824643
|
|
DIGAMBAR KONDIBA DHUMALE
|
()
|
301
|
LOHA
|
MH-19-010-006-001/19 (DERLA)
|
1819010000NRG23140320230464527
|
14/03/2023
|
PARUBAI DIGAMBAR DHUMALE
|
1819010WL050977
|
PARUBAI DIGAMBAR DHUMALE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824644
|
|
PARUBAI DIGAMBAR DHUMALE
|
()
|
302
|
LOHA
|
MH-19-010-006-001/23 (DERLA)
|
1819010000NRG23140320230464289
|
14/03/2023
|
BEBI SAHEBRAO DHUMALE
|
1819010WL050975
|
BEBI SAHEBRAO DHUMALE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245FD
|
|
BEBI SAHEBRAO DHUMALE
|
()
|
303
|
LOHA
|
MH-19-010-006-001/23 (DERLA)
|
1819010000NRG23140320230464288
|
14/03/2023
|
SAHEBRAO CHANDRAKANT DHUMALE
|
1819010WL050975
|
SAHEBRAO CHANDRAKANT DHUMALE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245FC
|
|
SAHEBRAO CHANDRAKANT DHUMALE
|
()
|
304
|
LOHA
|
MH-19-010-006-001/24 (DERLA)
|
1819010000NRG23140320230464290
|
14/03/2023
|
LAXMIBAI SURYBHAN DHUMALE
|
1819010WL050975
|
LAXMIBAI SURYBHAN DHUMALE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082461E
|
|
LAXMIBAI SURYBHAN DHUMALE
|
()
|
305
|
LOHA
|
MH-19-010-024-001/63 (HARBAL PU)
|
1819010000NRG23140320230464950
|
14/03/2023
|
PRABHAKAR LAXMAN PALADWAD
|
1819010WL050989
|
PRABHAKAR LAXMAN PALADWAD
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N03230082463C
|
|
PRABHAKAR LAXMAN PALADWAD
|
()
|
306
|
LOHA
|
MH-19-010-024-001/63 (HARBAL PU)
|
1819010000NRG23140320230464951
|
14/03/2023
|
RAUBAI PRABHAKAR PALALWAD
|
1819010WL050989
|
RAUBAI PRABHAKAR PALALWAD
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N0323008245FF
|
|
RAUBAI PRABHAKAR PALALWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
307
|
LOHA
|
MH-19-010-026-001/212 (DHAKNI)
|
1819010000NRG23140320230466575
|
14/03/2023
|
ARCHANA PUNDALIKRAO CHILPIMPARE
|
1819010WL051014
|
ARCHANA PUNDALIKRAO CHILPIMPARE
|
1143
|
MAHG0004151
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300824610
|
|
ARCHANA PUNDALIKRAO CHILPIMPARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439063
|
439063
|
|
|
|
|
|
|
|