Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:15:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_260522FTO_85564
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-19-010-015-001/22
(BHADRA) 		1819010000NRG23260520220095235 26/05/2022 VIJAY LAXMAN MORTATE 1819010WL007059 VIJAY LAXMAN MORTATE 00045 BARB0DBLOHA 1488 1488 Processed 02/06/2022 109051064 VIJAYLAXMANMORTATE (000000)
2 LOHA MH-19-010-022-001/11
(KAREGAON) 		1819010000NRG23260520220095361 26/05/2022 MAROTI BHUJANGA WAGHMARE 1819010WL007071 MAROTI BHUJANGA WAGHMARE 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 MAROTIBHUJANGAWAGHMARE (000000)
3 LOHA MH-19-010-022-001/127
(KAREGAON) 		1819010000NRG23260520220095363 26/05/2022 Chaya Khandu More 1819010WL007071 Chaya Khandu More 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 ChayaKhanduMore (000000)
4 LOHA MH-19-010-022-001/227
(KAREGAON) 		1819010000NRG23260520220095366 26/05/2022 JAGAN NROJI KIRWALE 1819010WL007071 JAGAN NROJI KIRWALE 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 JAGANNROJIKIRWALE (000000)
5 LOHA MH-19-010-022-001/365
(KAREGAON) 		1819010000NRG23260520220095356 26/05/2022 JYOTI MAROTI KIRVALE 1819010WL007070 JYOTI MAROTI KIRVALE 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 JYOTIMAROTIKIRVALE (000000)
6 LOHA MH-19-010-022-001/400
(KAREGAON) 		1819010000NRG23260520220095369 26/05/2022 AJAY NIVRATI GAIKWAD 1819010WL007071 AJAY NIVRATI GAIKWAD 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 AJAYNIVRATIGAIKWAD (000000)
7 LOHA MH-19-010-022-001/400
(KAREGAON) 		1819010000NRG23260520220095368 26/05/2022 RATNAMALA AAJAY GAIKWAD 1819010WL007071 RATNAMALA AAJAY GAIKWAD 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 RATNAMALAAAJAYGAIKWAD (000000)
8 LOHA MH-19-010-022-001/41
(KAREGAON) 		1819010000NRG23260520220095370 26/05/2022 MOHAN RAMCHANDAR DIGHE 1819010WL007071 MOHAN RAMCHANDAR DIGHE 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 MOHANRAMCHANDARDIGHE (000000)
9 LOHA MH-19-010-022-001/410
(KAREGAON) 		1819010000NRG23260520220095372 26/05/2022 SHAML SUDHAKR KIRWALE 1819010WL007071 SHAML SUDHAKR KIRWALE 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 SHAMLSUDHAKRKIRWALE (000000)
10 LOHA MH-19-010-022-001/442
(KAREGAON) 		1819010000NRG23260520220095360 26/05/2022 RENUKA AMBADAS PAWAR 1819010WL007070 RENUKA AMBADAS PAWAR 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 RENUKAAMBADASPAWAR (000000)
11 LOHA MH-19-010-022-001/459
(KAREGAON) 		1819010000NRG23260520220095376 26/05/2022 ASHOK NIVRATI KADAM 1819010WL007071 ASHOK NIVRATI KADAM 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 ASHOKNIVRATIKADAM (000000)
12 LOHA MH-19-010-022-001/476
(KAREGAON) 		1819010000NRG23260520220095377 26/05/2022 SAMBHAJI SHIVAJI PAWAR 1819010WL007071 SAMBHAJI SHIVAJI PAWAR 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 SAMBHAJISHIVAJIPAWAR (000000)
13 LOHA MH-19-010-022-001/476
(KAREGAON) 		1819010000NRG23260520220095378 26/05/2022 SHOBHABAI SAMBHAJI PAWAR 1819010WL007071 SHOBHABAI SAMBHAJI PAWAR 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 SHOBHABAISAMBHAJIPAWAR (000000)
14 LOHA MH-19-010-022-001/503
(KAREGAON) 		1819010000NRG23260520220095380 26/05/2022 EBRAHIM SHILAR SHAIKH 1819010WL007071 EBRAHIM SHILAR SHAIKH 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 EBRAHIMSHILARSHAIKH (000000)
15 LOHA MH-19-010-022-001/503
(KAREGAON) 		1819010000NRG23260520220095379 26/05/2022 SULTANA EBRAHIM SHAIKH 1819010WL007071 SULTANA EBRAHIM SHAIKH 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 SULTANAEBRAHIMSHAIKH (000000)
16 LOHA MH-19-010-022-001/535
(KAREGAON) 		1819010000NRG23260520220095382 26/05/2022 INDUBAI AANGAD MORE 1819010WL007071 INDUBAI AANGAD MORE 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 INDUBAIAANGADMORE (000000)
17 LOHA MH-19-010-036-001/143
(SHELGAON) 		1819010000NRG23250520220091235 26/05/2022 ARCHANA GANGADHAR WADJE 1819010WL006738 ARCHANA GANGADHAR WADJE 00045 BARB0DBLOHA 1488 1488 Processed 02/06/2022 109051064 ARCHANAGANGADHARWADJE (000000)
18 LOHA MH-19-010-036-001/342
(SHELGAON) 		1819010000NRG23250520220091259 26/05/2022 SHIVPRASAD GANGADHAR NARNALE 1819010WL006739 SHIVPRASAD GANGADHAR NARNALE 00045 BARB0DBLOHA 1500 1500 Processed 02/06/2022 109051064 SHIVPRASADGANGADHARNARNALE (000000)
19 LOHA MH-19-010-085-001/194
(MASKI) 		1819010000NRG23250520220090930 26/05/2022 SIMA TIRUPATI PAWAR 1819010WL006728 SIMA TIRUPATI PAWAR 00045 BARB0DBLOHA 1530 1530 Processed 02/06/2022 109051064 SIMATIRUPATIPAWAR (000000)
20 LOHA MH-19-010-085-001/70
(MASKI) 		1819010000NRG23250520220090934 26/05/2022 GANESH RAGHUNATH PAWAR 1819010WL006728 GANESH RAGHUNATH PAWAR 00045 BARB0DBLOHA 1530 1530 Processed 02/06/2022 109051064 GANESHRAGHUNATHPAWAR (000000)
21 LOHA MH-19-010-096-001/278
(RAMTIRTH) 		1819010000NRG23240520220084530 26/05/2022 SUNITA SANTOSH DHULGUNDE 1819010WL006263 SUNITA SANTOSH DHULGUNDE 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 SUNITASANTOSHDHULGUNDE (000000)
22 LOHA MH-19-010-096-001/278
(RAMTIRTH) 		1819010000NRG23240520220084531 26/05/2022 SUNITA SANTOSH DHULGUNDE 1819010WL006263 SUNITA SANTOSH DHULGUNDE 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 SUNITASANTOSHDHULGUNDE (000000)
23 LOHA MH-19-010-096-001/281
(RAMTIRTH) 		1819010000NRG23240520220084546 26/05/2022 RAMDAS DEVRAO DHULGANDE 1819010WL006264 RAMDAS DEVRAO DHULGANDE 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 RAMDASDEVRAODHULGANDE (000000)
24 LOHA MH-19-010-096-001/281
(RAMTIRTH) 		1819010000NRG23240520220084547 26/05/2022 RAMDAS DEVRAO DHULGANDE 1819010WL006264 RAMDAS DEVRAO DHULGANDE 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 RAMDASDEVRAODHULGANDE (000000)
25 LOHA MH-19-010-114-001/67
(GOUNDGAON) 		1819010114NRG23250520220091568 26/05/2022 RAKHA BHIMRAO MUNGRE 1819010WL006758 RAKHA BHIMRAO MUNGRE 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 RAKHABHIMRAOMUNGRE (000000)
26 LOHA MH-19-010-114-001/67
(GOUNDGAON) 		1819010114NRG23250520220091569 26/05/2022 RAKHA BHIMRAO MUNGRE 1819010WL006758 RAKHA BHIMRAO MUNGRE 00045 BARB0DBLOHA 1536 1536 Processed 02/06/2022 109051064 RAKHABHIMRAOMUNGRE (000000)
SubTotal 39792 39792
27 LOHA MH-19-010-029-001/428
(JOSHI SANGWI) 		1819010000NRG23260520220092250 26/05/2022 NILAVATI DATTA PAITHANE 1819010WL006859 NILAVATI DATTA PAITHANE 00045 BARB0NANDED 1536 1536 Processed 02/06/2022 109051064 NILAVATIDATTAPAITHANE (000000)
SubTotal 1536 1536
28 LOHA MH-19-010-004-001/144
(BAMNI PU) 		1819010000NRG23260520220095002 26/05/2022 GODAVARI PANDURANG SURYAWANSHI 1819010WL007051 GODAVARI PANDURANG SURYAWANSHI 00045 BKID0000655 1536 1536 Processed 02/06/2022 109051064 GODAVARIPANDURANGSURYAWANSHI (000000)
29 LOHA MH-19-010-004-001/190
(BAMNI PU) 		1819010000NRG23260520220094964 26/05/2022 MIRABAI UTTAAM KULUPWAD 1819010WL007048 MIRABAI UTTAAM KULUPWAD 00045 BKID0000655 1536 1536 Processed 02/06/2022 109051064 MIRABAIUTTAAMKULUPWAD (000000)
30 LOHA MH-19-010-004-001/24
(BAMNI PU) 		1819010000NRG23260520220095315 26/05/2022 KONDABAI SANJAY JADHAV 1819010WL007068 KONDABAI SANJAY JADHAV 00045 BKID0000655 1470 1470 Processed 02/06/2022 109051064 KONDABAISANJAYJADHAV (000000)
31 LOHA MH-19-010-004-001/248
(BAMNI PU) 		1819010000NRG23260520220095316 26/05/2022 MUNJAJI SURYABHAN KOKATE 1819010WL007068 MUNJAJI SURYABHAN KOKATE 00045 BKID0000655 1470 1470 Processed 02/06/2022 109051064 MUNJAJISURYABHANKOKATE (000000)
32 LOHA MH-19-010-004-001/31
(BAMNI PU) 		1819010000NRG23260520220094967 26/05/2022 KALINDABAI UDHAV JADHAV 1819010WL007048 KALINDABAI UDHAV JADHAV 00045 BKID0000655 1536 1536 Processed 02/06/2022 109051064 KALINDABAIUDHAVJADHAV (000000)
33 LOHA MH-19-010-004-001/31
(BAMNI PU) 		1819010000NRG23260520220094966 26/05/2022 UDHAV NAROJI JADHAV 1819010WL007048 UDHAV NAROJI JADHAV 00045 BKID0000655 1536 1536 Processed 02/06/2022 109051064 UDHAVNAROJIJADHAV (000000)
34 LOHA MH-19-010-004-001/317
(BAMNI PU) 		1819010000NRG23260520220095308 26/05/2022 BHAGVAN SHREERAM YEVALE 1819010WL007067 BHAGVAN SHREERAM YEVALE 00045 BKID0000655 1488 1488 Processed 02/06/2022 109051064 BHAGVANSHREERAMYEVALE (000000)
35 LOHA MH-19-010-004-001/317
(BAMNI PU) 		1819010000NRG23260520220095309 26/05/2022 USHA BHAGVAN YEVALE 1819010WL007067 USHA BHAGVAN YEVALE 00045 BKID0000655 1488 1488 Processed 02/06/2022 109051064 USHABHAGVANYEVALE (000000)
36 LOHA MH-19-010-004-001/59
(BAMNI PU) 		1819010000NRG23260520220094971 26/05/2022 SHIVLABAI DIGAMBAR KOKATE 1819010WL007048 SHIVLABAI DIGAMBAR KOKATE 00045 BKID0000655 1536 1536 Processed 02/06/2022 109051064 SHIVLABAIDIGAMBARKOKATE (000000)
SubTotal 13596 13596
37 LOHA MH-19-010-004-001/128
(BAMNI PU) 		1819010000NRG23260520220094998 26/05/2022 SUNITA HIRAMAN JADHAV 1819010WL007051 SUNITA HIRAMAN JADHAV 00048 BKID0000650 1536 1536 Processed 02/06/2022 109051064 SUNITAHIRAMANJADHAV (000000)
38 LOHA MH-19-010-004-001/139
(BAMNI PU) 		1819010000NRG23260520220095000 26/05/2022 SAVITA SHIVANAND YEVALE 1819010WL007051 SAVITA SHIVANAND YEVALE 00048 BKID0000650 1536 1536 Processed 02/06/2022 109051064 SAVITASHIVANANDYEVALE (000000)
39 LOHA MH-19-010-004-001/139
(BAMNI PU) 		1819010000NRG23260520220094999 26/05/2022 SHIVANAND RAMJI YEWALE 1819010WL007051 SHIVANAND RAMJI YEWALE 00048 BKID0000650 1536 1536 Processed 02/06/2022 109051064 SHIVANANDRAMJIYEWALE (000000)
40 LOHA MH-19-010-004-001/230
(BAMNI PU) 		1819010000NRG23260520220094976 26/05/2022 RAHUL MAROTI DUBEWAR 1819010WL007049 RAHUL MAROTI DUBEWAR 00048 BKID0000650 1536 1536 Processed 02/06/2022 109051064 RAHULMAROTIDUBEWAR (000000)
41 LOHA MH-19-010-004-001/60
(BAMNI PU) 		1819010000NRG23260520220095322 26/05/2022 DADARAO GANPAT JADHAV 1819010WL007068 DADARAO GANPAT JADHAV 00048 BKID0000650 1470 1470 Processed 02/06/2022 109051064 DADARAOGANPATJADHAV (000000)
SubTotal 7614 7614
42 LOHA MH-19-010-015-001/109
(BHADRA) 		1819010000NRG23260520220095273 26/05/2022 RAM DASHRATH PAWAR 1819010WL007065 RAM DASHRATH PAWAR 00048 BKID0000652 1488 1488 Processed 02/06/2022 109051064 RAMDASHRATHPAWAR (000000)
43 LOHA MH-19-010-015-001/496
(BHADRA) 		1819010000NRG23260520220095281 26/05/2022 REVTABAI CHANDRAKANT DHAGE 1819010WL007065 REVTABAI CHANDRAKANT DHAGE 00048 BKID0000652 1488 1488 Processed 02/06/2022 109051064 REVTABAICHANDRAKANTDHAGE (000000)
44 LOHA MH-19-010-015-001/710
(BHADRA) 		1819010000NRG23260520220095229 26/05/2022 TUKARAM MADHAVRAO PAWAR 1819010WL007058 TUKARAM MADHAVRAO PAWAR 00048 BKID0000652 1488 1488 Processed 02/06/2022 109051064 TUKARAMMADHAVRAOPAWAR (000000)
45 LOHA MH-19-010-022-001/365
(KAREGAON) 		1819010000NRG23260520220095355 26/05/2022 MAROTI HARI KIRWALE 1819010WL007070 MAROTI HARI KIRWALE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 MAROTIHARIKIRWALE (000000)
46 LOHA MH-19-010-022-001/422
(KAREGAON) 		1819010000NRG23260520220095358 26/05/2022 JYOTI SHIVRAJ MORE 1819010WL007070 JYOTI SHIVRAJ MORE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 JYOTISHIVRAJMORE (000000)
47 LOHA MH-19-010-022-001/442
(KAREGAON) 		1819010000NRG23260520220095359 26/05/2022 AMBADAS UMAJI PAWAR 1819010WL007070 AMBADAS UMAJI PAWAR 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 AMBADASUMAJIPAWAR (000000)
48 LOHA MH-19-010-022-001/535
(KAREGAON) 		1819010000NRG23260520220095383 26/05/2022 ANGAD DATTA MORE 1819010WL007071 ANGAD DATTA MORE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 ANGADDATTAMORE (000000)
49 LOHA MH-19-010-036-001/239
(SHELGAON) 		1819010000NRG23250520220091270 26/05/2022 LAKSHMI HARI KANODE 1819010WL006740 LAKSHMI HARI KANODE 00048 BKID0000652 1512 1512 Processed 02/06/2022 109051064 LAKSHMIHARIKANODE (000000)
50 LOHA MH-19-010-036-001/282
(SHELGAON) 		1819010000NRG23250520220091276 26/05/2022 MUKTABAI KISHAN KADAM 1819010WL006740 MUKTABAI KISHAN KADAM 00048 BKID0000652 1512 1512 Processed 02/06/2022 109051064 MUKTABAIKISHANKADAM (000000)
51 LOHA MH-19-010-036-001/393
(SHELGAON) 		1819010000NRG23250520220091261 26/05/2022 GOVIND TUKARAM GORKATE 1819010WL006739 GOVIND TUKARAM GORKATE 00048 BKID0000652 1500 1500 Processed 02/06/2022 109051064 GOVINDTUKARAMGORKATE (000000)
52 LOHA MH-19-010-036-001/393
(SHELGAON) 		1819010000NRG23250520220091262 26/05/2022 UJWALA GOVIND GORKATE 1819010WL006739 UJWALA GOVIND GORKATE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 UJWALAGOVINDGORKATE (000000)
53 LOHA MH-19-010-039-001/432
(RAYAWADI) 		1819010000NRG23250520220091318 26/05/2022 SHAIKH MUJAVED ISAG 1819010WL006743 SHAIKH MUJAVED ISAG 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 SHAIKHMUJAVEDISAG (000000)
54 LOHA MH-19-010-039-001/432
(RAYAWADI) 		1819010000NRG23250520220091062 26/05/2022 SHAIKH MUJAVED ISAG 1819010WL006732 SHAIKH MUJAVED ISAG 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 SHAIKHMUJAVEDISAG (000000)
55 LOHA MH-19-010-039-001/555
(RAYAWADI) 		1819010000NRG23250520220091209 26/05/2022 PANDIT RAM SHINDE 1819010WL006736 PANDIT RAM SHINDE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 PANDITRAMSHINDE (000000)
56 LOHA MH-19-010-039-001/555
(RAYAWADI) 		1819010000NRG23250520220091350 26/05/2022 PANDIT RAM SHINDE 1819010WL006746 PANDIT RAM SHINDE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 PANDITRAMSHINDE (000000)
57 LOHA MH-19-010-039-001/752
(RAYAWADI) 		1819010000NRG23250520220091352 26/05/2022 BABARAO LAXMAN KAPSE 1819010WL006746 BABARAO LAXMAN KAPSE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 BABARAOLAXMANKAPSE (000000)
58 LOHA MH-19-010-039-001/752
(RAYAWADI) 		1819010000NRG23250520220091211 26/05/2022 BABARAO LAXMAN KAPSE 1819010WL006736 BABARAO LAXMAN KAPSE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 BABARAOLAXMANKAPSE (000000)
59 LOHA MH-19-010-079-001/185
(PARDI) 		1819010000NRG23250520220091963 26/05/2022 DNYANESHWAR SAMBHAJI DIKLE 1819010WL006820 DNYANESHWAR SAMBHAJI DIKLE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 DNYANESHWARSAMBHAJIDIKLE (000000)
60 LOHA MH-19-010-079-001/218
(PARDI) 		1819010000NRG23250520220091964 26/05/2022 VIMAL SUBHASH DIKLE 1819010WL006820 VIMAL SUBHASH DIKLE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 VIMALSUBHASHDIKLE (000000)
61 LOHA MH-19-010-079-001/305
(PARDI) 		1819010000NRG23250520220091970 26/05/2022 ANKUSH VYANKATI MATKE 1819010WL006821 ANKUSH VYANKATI MATKE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 ANKUSHVYANKATIMATKE (000000)
62 LOHA MH-19-010-085-001/82
(MASKI) 		1819010000NRG23250520220090936 26/05/2022 GOVIND SHANAKR SHELKE 1819010WL006728 GOVIND SHANAKR SHELKE 00048 BKID0000652 1530 1530 Processed 02/06/2022 109051064 GOVINDSHANAKRSHELKE (000000)
63 LOHA MH-19-010-089-001/171
(HADOLI JAGIR) 		1819010089NRG23250520220087832 26/05/2022 NIRMLABAI GANGARAM SHRIRAME 1819010WL006541 NIRMLABAI GANGARAM SHRIRAME 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 NIRMLABAIGANGARAMSHRIRAME (000000)
64 LOHA MH-19-010-089-001/240
(HADOLI JAGIR) 		1819010089NRG23250520220087866 26/05/2022 ASHOK GANPAT SHRIRAME 1819010WL006543 ASHOK GANPAT SHRIRAME 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 ASHOKGANPATSHRIRAME (000000)
65 LOHA MH-19-010-089-001/47
(HADOLI JAGIR) 		1819010000NRG23250520220087849 26/05/2022 LAXMIBAI BHAGWAN GAYKWAD 1819010WL006542 LAXMIBAI BHAGWAN GAYKWAD 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 LAXMIBAIBHAGWANGAYKWAD (000000)
66 LOHA MH-19-010-089-001/54
(HADOLI JAGIR) 		1819010000NRG23250520220087850 26/05/2022 SANJAY GANPATI GAYKWAD 1819010WL006542 SANJAY GANPATI GAYKWAD 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 SANJAYGANPATIGAYKWAD (000000)
67 LOHA MH-19-010-089-001/935
(HADOLI JAGIR) 		1819010000NRG23250520220087857 26/05/2022 RAHUK GANPATI GAYKWAD 1819010WL006542 RAHUK GANPATI GAYKWAD 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 RAHUKGANPATIGAYKWAD (000000)
68 LOHA MH-19-010-089-002/894
(HADOLI JAGIR) 		1819010000NRG23230520220083716 26/05/2022 SURESH PANDURANG PAWAR 1819010WL006159 SURESH PANDURANG PAWAR 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 SURESHPANDURANGPAWAR (000000)
69 LOHA MH-19-010-089-005/9
(HADOLI JAGIR) 		1819010089NRG23250520220087876 26/05/2022 YAMUNA MUNJAJI KOKRE 1819010WL006543 YAMUNA MUNJAJI KOKRE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 YAMUNAMUNJAJIKOKRE (000000)
70 LOHA MH-19-010-096-001/299
(RAMTIRTH) 		1819010000NRG23240520220084551 26/05/2022 KAMALBAI SHESHRAO DEVKATTE 1819010WL006264 KAMALBAI SHESHRAO DEVKATTE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 KAMALBAISHESHRAODEVKATTE (000000)
71 LOHA MH-19-010-096-001/299
(RAMTIRTH) 		1819010000NRG23240520220084549 26/05/2022 KAMALBAI SHESHRAO DEVKATTE 1819010WL006264 KAMALBAI SHESHRAO DEVKATTE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 KAMALBAISHESHRAODEVKATTE (000000)
72 LOHA MH-19-010-096-001/307
(RAMTIRTH) 		1819010000NRG23240520220084553 26/05/2022 SHRIDEVI PRAKASH DHULGANDE 1819010WL006264 SHRIDEVI PRAKASH DHULGANDE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 SHRIDEVIPRAKASHDHULGANDE (000000)
73 LOHA MH-19-010-096-001/307
(RAMTIRTH) 		1819010000NRG23240520220084555 26/05/2022 SHRIDEVI PRAKASH DHULGANDE 1819010WL006264 SHRIDEVI PRAKASH DHULGANDE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 SHRIDEVIPRAKASHDHULGANDE (000000)
74 LOHA MH-19-010-096-001/355
(RAMTIRTH) 		1819010000NRG23240520220084556 26/05/2022 GANESH ANNARAO DHULGANDE 1819010WL006264 GANESH ANNARAO DHULGANDE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 GANESHANNARAODHULGANDE (000000)
75 LOHA MH-19-010-096-001/355
(RAMTIRTH) 		1819010000NRG23240520220084557 26/05/2022 GANESH ANNARAO DHULGANDE 1819010WL006264 GANESH ANNARAO DHULGANDE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 GANESHANNARAODHULGANDE (000000)
76 LOHA MH-19-010-111-001/252
(DONGARGAON) 		1819010000NRG23240520220083718 26/05/2022 MADHAV MANIK HUBAD 1819010WL006160 MADHAV MANIK HUBAD 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 MADHAVMANIKHUBAD (000000)
77 LOHA MH-19-010-111-001/268
(DONGARGAON) 		1819010000NRG23240520220083720 26/05/2022 JHELAM DATTA HUBAD 1819010WL006160 JHELAM DATTA HUBAD 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 JHELAMDATTAHUBAD (000000)
78 LOHA MH-19-010-111-001/622
(DONGARGAON) 		1819010000NRG23240520220083736 26/05/2022 MADHAV VYANKATI JADHAV 1819010WL006161 MADHAV VYANKATI JADHAV 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 MADHAVVYANKATIJADHAV (000000)
79 LOHA MH-19-010-111-001/93
(DONGARGAON) 		1819010000NRG23240520220083727 26/05/2022 BALIRAM MAROTI HUBAD 1819010WL006160 BALIRAM MAROTI HUBAD 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 BALIRAMMAROTIHUBAD (000000)
80 LOHA MH-19-010-118-001/931
(RISANGAON) 		1819010000NRG23250520220092206 26/05/2022 BALAJI NARAAN TIGOTE 1819010WL006855 BALAJI NARAAN TIGOTE 00048 BKID0000652 1536 1536 Processed 02/06/2022 109051064 BALAJINARAANTIGOTE (000000)
SubTotal 59670 59670
81 LOHA MH-19-010-114-001/307
(GOUNDGAON) 		1819010000NRG23250520220091358 26/05/2022 JIJABAI SITARAM WAGHMARE 1819010WL006747 JIJABAI SITARAM WAGHMARE 00051 MAHB0000667 1536 1536 Processed 02/06/2022 109051064 JIJABAISITARAMWAGHMARE (000000)
82 LOHA MH-19-010-114-001/47
(GOUNDGAON) 		1819010000NRG23250520220091415 26/05/2022 HAMJA ISMAIL SHAIKH 1819010WL006752 HAMJA ISMAIL SHAIKH 00051 MAHB0000667 1536 1536 Processed 02/06/2022 109051064 HAMJAISMAILSHAIKH (000000)
SubTotal 3072 3072
83 LOHA MH-19-010-052-001/214
(HATNI) 		1819010000NRG23260520220095140 26/05/2022 WARSHRAJ VITTHAL UBALE 1819010WL007054 WARSHRAJ VITTHAL UBALE 00051 MAHB0000906 1524 1524 Processed 02/06/2022 109051064 WARSHRAJVITTHALUBALE (000000)
84 LOHA MH-19-010-052-001/215
(HATNI) 		1819010000NRG23260520220095141 26/05/2022 SANJAY SHRIPATI UBALE 1819010WL007054 SANJAY SHRIPATI UBALE 00051 MAHB0000906 1524 1524 Processed 02/06/2022 109051064 SANJAYSHRIPATIUBALE (000000)
85 LOHA MH-19-010-052-001/215
(HATNI) 		1819010000NRG23260520220095142 26/05/2022 SATBHAMA SANJAY UBALE 1819010WL007054 SATBHAMA SANJAY UBALE 00051 MAHB0000906 1524 1524 Processed 02/06/2022 109051064 SATBHAMASANJAYUBALE (000000)
86 LOHA MH-19-010-052-001/220
(HATNI) 		1819010000NRG23260520220095143 26/05/2022 SHIVRAJ SHRIPATI UBALE 1819010WL007054 SHIVRAJ SHRIPATI UBALE 00051 MAHB0000906 1524 1524 Processed 02/06/2022 109051064 SHIVRAJSHRIPATIUBALE (000000)
87 LOHA MH-19-010-052-001/407
(HATNI) 		1819010000NRG23260520220095144 26/05/2022 DIPAK BALAJI UBALE 1819010WL007054 DIPAK BALAJI UBALE 00051 MAHB0000906 1524 1524 Processed 02/06/2022 109051064 DIPAKBALAJIUBALE (000000)
88 LOHA MH-19-010-052-001/407
(HATNI) 		1819010000NRG23260520220095145 26/05/2022 SUJATA DIPAK UBALE 1819010WL007054 SUJATA DIPAK UBALE 00051 MAHB0000906 1524 1524 Processed 02/06/2022 109051064 SUJATADIPAKUBALE (000000)
89 LOHA MH-19-010-052-001/408
(HATNI) 		1819010000NRG23260520220095146 26/05/2022 DIGAMBAR BHIMRAV KADAM 1819010WL007054 DIGAMBAR BHIMRAV KADAM 00051 MAHB0000906 1524 1524 Processed 02/06/2022 109051064 DIGAMBARBHIMRAVKADAM (000000)
90 LOHA MH-19-010-052-001/408
(HATNI) 		1819010000NRG23260520220095147 26/05/2022 RAM DHIGAMBAR KADAM 1819010WL007054 RAM DHIGAMBAR KADAM 00051 MAHB0000906 1524 1524 Processed 02/06/2022 109051064 RAMDHIGAMBARKADAM (000000)
91 LOHA MH-19-010-052-001/80
(HATNI) 		1819010000NRG23260520220095148 26/05/2022 Dadarao Dagdu Kadam 1819010WL007054 Dadarao Dagdu Kadam 00051 MAHB0000906 1524 1524 Processed 02/06/2022 109051064 DadaraoDagduKadam (000000)
92 LOHA MH-19-010-052-001/80
(HATNI) 		1819010000NRG23260520220095149 26/05/2022 Godavari Dadarao Kadam 1819010WL007054 Godavari Dadarao Kadam 00051 MAHB0000906 1524 1524 Processed 02/06/2022 109051064 GodavariDadaraoKadam (000000)
93 LOHA MH-19-010-052-001/90
(HATNI) 		1819010000NRG23260520220095150 26/05/2022 MADHAV RAOSAHEB UBALE 1819010WL007054 MADHAV RAOSAHEB UBALE 00051 MAHB0000906 1524 1524 Processed 02/06/2022 109051064 MADHAVRAOSAHEBUBALE (000000)
SubTotal 16764 16764
94 LOHA MH-19-010-004-001/219
(BAMNI PU) 		1819010000NRG23260520220094965 26/05/2022 KANUPATRA KISHAN JADHAV 1819010WL007048 KANUPATRA KISHAN JADHAV 00089 CBIN0280683 1536 1536 Processed 02/06/2022 109051064 KANUPATRAKISHANJADHAV (000000)
SubTotal 1536 1536
95 LOHA MH-19-010-024-001/713
(HARBAL PU) 		1819010000NRG23260520220092225 26/05/2022 TAVJI PUNDALIK SHINDE 1819010WL006858 TAVJI PUNDALIK SHINDE 00089 CBIN0284821 1428 1428 Processed 02/06/2022 109051064 TAVJIPUNDALIKSHINDE (000000)
SubTotal 1428 1428
96 LOHA MH-19-010-089-001/854
(HADOLI JAGIR) 		1819010000NRG23250520220087854 26/05/2022 SHILPA MILIND GAYKWAD 1819010WL006542 SHILPA MILIND GAYKWAD 00089 CBIN0284980 1536 1536 Processed 02/06/2022 109051064 SHILPAMILINDGAYKWAD (000000)
SubTotal 1536 1536
97 LOHA MH-19-010-096-001/293
(RAMTIRTH) 		1819010000NRG23240520220084538 26/05/2022 WALMIK BABARAO POLE 1819010WL006263 WALMIK BABARAO POLE 00152 HDFC0002522 1536 1536 Processed 02/06/2022 109051064 WALMIKBABARAOPOLE (000000)
98 LOHA MH-19-010-096-001/293
(RAMTIRTH) 		1819010000NRG23240520220084540 26/05/2022 WALMIK BABARAO POLE 1819010WL006263 WALMIK BABARAO POLE 00152 HDFC0002522 1536 1536 Processed 02/06/2022 109051064 WALMIKBABARAOPOLE (000000)
SubTotal 3072 3072
99 LOHA MH-19-010-015-001/172
(BHADRA) 		1819010000NRG23260520220095266 26/05/2022 UTTAM AMRU RATHOD 1819010WL007064 UTTAM AMRU RATHOD 00168 ICIC0000538 1488 1488 Processed 02/06/2022 109051064 UTTAMAMRURATHOD (000000)
100 LOHA MH-19-010-015-001/57
(BHADRA) 		1819010000NRG23260520220095227 26/05/2022 SHITALASING GULABSINGH TH 1819010WL007058 SHITALASING GULABSINGH TH 00168 ICIC0000538 1488 1488 Processed 02/06/2022 109051064 SHITALASINGGULABSINGHTH (000000)
101 LOHA MH-19-010-016-001/10
(KHADAKMAZRI) 		1819010000NRG23260520220095325 26/05/2022 PARVATIBAI UTTAM NAKHADE 1819010WL007069 PARVATIBAI UTTAM NAKHADE 00168 ICIC0000538 1536 1536 Processed 02/06/2022 109051064 PARVATIBAIUTTAMNAKHADE (000000)
102 LOHA MH-19-010-016-001/10
(KHADAKMAZRI) 		1819010000NRG23260520220095326 26/05/2022 PARVATIBAI UTTAM NAKHADE 1819010WL007069 PARVATIBAI UTTAM NAKHADE 00168 ICIC0000538 1536 1536 Processed 02/06/2022 109051064 PARVATIBAIUTTAMNAKHADE (000000)
103 LOHA MH-19-010-016-001/123
(KHADAKMAZRI) 		1819010000NRG23260520220095327 26/05/2022 NITIN BABU WAGHMARE 1819010WL007069 NITIN BABU WAGHMARE 00168 ICIC0000538 1536 1536 Processed 02/06/2022 109051064 NITINBABUWAGHMARE (000000)
104 LOHA MH-19-010-016-001/123
(KHADAKMAZRI) 		1819010000NRG23260520220095328 26/05/2022 NITIN BABU WAGHMARE 1819010WL007069 NITIN BABU WAGHMARE 00168 ICIC0000538 1536 1536 Processed 02/06/2022 109051064 NITINBABUWAGHMARE (000000)
105 LOHA MH-19-010-016-001/134
(KHADAKMAZRI) 		1819010000NRG23260520220095329 26/05/2022 GANGADHAR MUJANPA HOLAGE 1819010WL007069 GANGADHAR MUJANPA HOLAGE 00168 ICIC0000538 1536 1536 Processed 02/06/2022 109051064 GANGADHARMUJANPAHOLAGE (000000)
106 LOHA MH-19-010-016-001/134
(KHADAKMAZRI) 		1819010000NRG23260520220095330 26/05/2022 GANGADHAR MUJANPA HOLAGE 1819010WL007069 GANGADHAR MUJANPA HOLAGE 00168 ICIC0000538 1536 1536 Processed 02/06/2022 109051064 GANGADHARMUJANPAHOLAGE (000000)
107 LOHA MH-19-010-016-001/228
(KHADAKMAZRI) 		1819010000NRG23260520220095335 26/05/2022 LAKSHMIBAI RAM KAPASE 1819010WL007069 LAKSHMIBAI RAM KAPASE 00168 ICIC0000538 1536 1536 Processed 02/06/2022 109051064 LAKSHMIBAIRAMKAPASE (000000)
108 LOHA MH-19-010-016-001/228
(KHADAKMAZRI) 		1819010000NRG23260520220095338 26/05/2022 LAKSHMIBAI RAM KAPASE 1819010WL007069 LAKSHMIBAI RAM KAPASE 00168 ICIC0000538 1536 1536 Processed 02/06/2022 109051064 LAKSHMIBAIRAMKAPASE (000000)
109 LOHA MH-19-010-022-001/132
(KAREGAON) 		1819010000NRG23260520220095352 26/05/2022 Nivratti Prabhakar Kirvale 1819010WL007070 Nivratti Prabhakar Kirvale 00168 ICIC0000538 1536 1536 Processed 02/06/2022 109051064 NivrattiPrabhakarKirvale (000000)
110 LOHA MH-19-010-022-001/318
(KAREGAON) 		1819010000NRG23260520220095353 26/05/2022 MADHAV SANTOBA KUNDALAKAR 1819010WL007070 MADHAV SANTOBA KUNDALAKAR 00168 ICIC0000538 1536 1536 Processed 02/06/2022 109051064 MADHAVSANTOBAKUNDALAKAR (000000)
111 LOHA MH-19-010-022-001/318
(KAREGAON) 		1819010000NRG23260520220095354 26/05/2022 VARSHALA MADHAV KUNDALAKA 1819010WL007070 VARSHALA MADHAV KUNDALAKA 00168 ICIC0000538 1536 1536 Processed 02/06/2022 109051064 VARSHALAMADHAVKUNDALAKA (000000)
112 LOHA MH-19-010-022-001/41
(KAREGAON) 		1819010000NRG23260520220095371 26/05/2022 ANITABAI MOHAN DIGHE 1819010WL007071 ANITABAI MOHAN DIGHE 00168 ICIC0000538 1536 1536 Processed 02/06/2022 109051064 ANITABAIMOHANDIGHE (000000)
113 LOHA MH-19-010-024-001/154
(HARBAL PU) 		1819010000NRG23260520220092224 26/05/2022 KAMALABAI SADASHIV SHINDE 1819010WL006858 KAMALABAI SADASHIV SHINDE 00168 ICIC0000538 1428 1428 Processed 02/06/2022 109051064 KAMALABAISADASHIVSHINDE (000000)
114 LOHA MH-19-010-036-001/259
(SHELGAON) 		1819010000NRG23250520220091252 26/05/2022 BALAJI VITTHAL TONE 1819010WL006739 BALAJI VITTHAL TONE 00168 ICIC0000538 1500 1500 Processed 02/06/2022 109051064 BALAJIVITTHALTONE (000000)
115 LOHA MH-19-010-036-001/259
(SHELGAON) 		1819010000NRG23250520220091253 26/05/2022 KAMALBAI BALAJI TONE 1819010WL006739 KAMALBAI BALAJI TONE 00168 ICIC0000538 1500 1500 Processed 02/06/2022 109051064 KAMALBAIBALAJITONE (000000)
116 LOHA MH-19-010-036-001/8
(SHELGAON) 		1819010000NRG23250520220091244 26/05/2022 NURAJAHA PHAJU SHAIKH 1819010WL006738 NURAJAHA PHAJU SHAIKH 00168 ICIC0000538 1488 1488 Processed 02/06/2022 109051064 NURAJAHAPHAJUSHAIKH (000000)
117 LOHA MH-19-010-036-001/8
(SHELGAON) 		1819010000NRG23250520220091243 26/05/2022 PHAJU KHAJA SHAIKH 1819010WL006738 PHAJU KHAJA SHAIKH 00168 ICIC0000538 1488 1488 Processed 02/06/2022 109051064 PHAJUKHAJASHAIKH (000000)
118 LOHA MH-19-010-083-001/74
(HIPPARGA CHITLI) 		1819010000NRG23260520220095225 26/05/2022 PADMINI MADHAV NARAVADE 1819010WL007057 PADMINI MADHAV NARAVADE 00168 ICIC0000538 1536 1536 Processed 02/06/2022 109051064 PADMINIMADHAVNARAVADE (000000)
119 LOHA MH-19-010-084-001/281
(DEOULGAON) 		1819010000NRG23250520220091217 26/05/2022 AASUMANTI PRASHANT SONAVA 1819010WL006737 AASUMANTI PRASHANT SONAVA 00168 ICIC0000538 1524 1524 Processed 02/06/2022 109051064 AASUMANTIPRASHANTSONAVA (000000)
120 LOHA MH-19-010-084-001/282
(DEOULGAON) 		1819010000NRG23250520220091219 26/05/2022 VANDANA SADASHIV SONAVALE 1819010WL006737 VANDANA SADASHIV SONAVALE 00168 ICIC0000538 1524 1524 Processed 02/06/2022 109051064 VANDANASADASHIVSONAVALE (000000)
121 LOHA MH-19-010-084-001/70
(DEOULGAON) 		1819010000NRG23250520220091225 26/05/2022 GAJANAN KONDIBA SONAVALE 1819010WL006737 GAJANAN KONDIBA SONAVALE 00168 ICIC0000538 1524 1524 Processed 02/06/2022 109051064 GAJANANKONDIBASONAVALE (000000)
122 LOHA MH-19-010-085-001/118
(MASKI) 		1819010000NRG23250520220090923 26/05/2022 LAKSHMIBAI DHONDIBA PAWAR 1819010WL006728 LAKSHMIBAI DHONDIBA PAWAR 00168 ICIC0000538 1530 1530 Processed 02/06/2022 109051064 LAKSHMIBAIDHONDIBAPAWAR (000000)
123 LOHA MH-19-010-085-001/217
(MASKI) 		1819010000NRG23250520220090933 26/05/2022 CHANDRAKANT JAIRAM THADAG 1819010WL006728 CHANDRAKANT JAIRAM THADAG 00168 ICIC0000538 1530 1530 Processed 02/06/2022 109051064 CHANDRAKANTJAIRAMTHADAG (000000)
SubTotal 37980 37980
124 LOHA MH-19-010-004-001/130
(BAMNI PU) 		1819010000NRG23260520220095302 26/05/2022 GAJANAN SAMBHAJI YAOLEE 1819010WL007067 GAJANAN SAMBHAJI YAOLEE 00168 ICIC0006464 1488 1488 Processed 02/06/2022 109051064 GAJANANSAMBHAJIYAOLEE (000000)
SubTotal 1488 1488
125 LOHA MH-19-010-015-001/140
(BHADRA) 		1819010000NRG23260520220095274 26/05/2022 KISAN UTTAM DHAGE 1819010WL007065 KISAN UTTAM DHAGE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 KISANUTTAMDHAGE (000000)
126 LOHA MH-19-010-015-001/141
(BHADRA) 		1819010000NRG23260520220095277 26/05/2022 DATTA UTTAM DHAGE 1819010WL007065 DATTA UTTAM DHAGE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 DATTAUTTAMDHAGE (000000)
127 LOHA MH-19-010-015-001/141
(BHADRA) 		1819010000NRG23260520220095276 26/05/2022 UTTAM MAROTI DHAGE 1819010WL007065 UTTAM MAROTI DHAGE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 UTTAMMAROTIDHAGE (000000)
128 LOHA MH-19-010-015-001/153
(BHADRA) 		1819010000NRG23260520220095265 26/05/2022 BABITA HIRAMAN RATHOD 1819010WL007064 BABITA HIRAMAN RATHOD 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 BABITAHIRAMANRATHOD (000000)
129 LOHA MH-19-010-015-001/153
(BHADRA) 		1819010000NRG23260520220095264 26/05/2022 HIRAMAN PANDURANG RATHOD 1819010WL007064 HIRAMAN PANDURANG RATHOD 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 HIRAMANPANDURANGRATHOD (000000)
130 LOHA MH-19-010-015-001/153
(BHADRA) 		1819010000NRG23260520220095263 26/05/2022 LAXMIBAI PANDURANG RATHOD 1819010WL007064 LAXMIBAI PANDURANG RATHOD 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 LAXMIBAIPANDURANGRATHOD (000000)
131 LOHA MH-19-010-015-001/153
(BHADRA) 		1819010000NRG23260520220095262 26/05/2022 PANDURANG AMU RATHOD 1819010WL007064 PANDURANG AMU RATHOD 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 PANDURANGAMURATHOD (000000)
132 LOHA MH-19-010-015-001/167
(BHADRA) 		1819010000NRG23260520220095240 26/05/2022 SAVITA BALAJI DHAGE 1819010WL007061 SAVITA BALAJI DHAGE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 SAVITABALAJIDHAGE (000000)
133 LOHA MH-19-010-015-001/176
(BHADRA) 		1819010000NRG23260520220095289 26/05/2022 SATYABHAMABAI VISHVANATH PAWAR 1819010WL007066 SATYABHAMABAI VISHVANATH PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 SATYABHAMABAIVISHVANATHPAWAR (000000)
134 LOHA MH-19-010-015-001/176
(BHADRA) 		1819010000NRG23260520220095288 26/05/2022 SUDAM VISHVANATH PAWAR 1819010WL007066 SUDAM VISHVANATH PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 SUDAMVISHVANATHPAWAR (000000)
135 LOHA MH-19-010-015-001/190
(BHADRA) 		1819010000NRG23260520220095267 26/05/2022 GANPATI ABRU RATHOD 1819010WL007064 GANPATI ABRU RATHOD 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 GANPATIABRURATHOD (000000)
136 LOHA MH-19-010-015-001/190
(BHADRA) 		1819010000NRG23260520220095268 26/05/2022 YASHODA GANAPAT RATHOD 1819010WL007064 YASHODA GANAPAT RATHOD 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 YASHODAGANAPATRATHOD (000000)
137 LOHA MH-19-010-015-001/197
(BHADRA) 		1819010000NRG23260520220095243 26/05/2022 KHANDERAO IRBAJI PAWAR 1819010WL007063 KHANDERAO IRBAJI PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 KHANDERAOIRBAJIPAWAR (000000)
138 LOHA MH-19-010-015-001/206
(BHADRA) 		1819010000NRG23260520220095247 26/05/2022 NIVRATI IRBAJI PAWAR 1819010WL007063 NIVRATI IRBAJI PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 NIVRATIIRBAJIPAWAR (000000)
139 LOHA MH-19-010-015-001/206
(BHADRA) 		1819010000NRG23260520220095246 26/05/2022 PADMINBAI SANGRAM PAWAR 1819010WL007063 PADMINBAI SANGRAM PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 PADMINBAISANGRAMPAWAR (000000)
140 LOHA MH-19-010-015-001/206
(BHADRA) 		1819010000NRG23260520220095245 26/05/2022 SANGARAM IRBAJI PAWAR 1819010WL007063 SANGARAM IRBAJI PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 SANGARAMIRBAJIPAWAR (000000)
141 LOHA MH-19-010-015-001/22
(BHADRA) 		1819010000NRG23260520220095234 26/05/2022 KAMALBAI LAXMAN MORTATE 1819010WL007059 KAMALBAI LAXMAN MORTATE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 KAMALBAILAXMANMORTATE (000000)
142 LOHA MH-19-010-015-001/22
(BHADRA) 		1819010000NRG23260520220095236 26/05/2022 MANGESH LAXMAN MORTATE 1819010WL007059 MANGESH LAXMAN MORTATE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 MANGESHLAXMANMORTATE (000000)
143 LOHA MH-19-010-015-001/222
(BHADRA) 		1819010000NRG23260520220095248 26/05/2022 VISHVNATH WAMANRAO PAWAR 1819010WL007063 VISHVNATH WAMANRAO PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 VISHVNATHWAMANRAOPAWAR (000000)
144 LOHA MH-19-010-015-001/26
(BHADRA) 		1819010000NRG23260520220095290 26/05/2022 INDARBAI DIGAMBAR MORTATE 1819010WL007066 INDARBAI DIGAMBAR MORTATE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 INDARBAIDIGAMBARMORTATE (000000)
145 LOHA MH-19-010-015-001/335
(BHADRA) 		1819010000NRG23260520220095250 26/05/2022 CHUOTRABAI TUKARAM PAWAR 1819010WL007063 CHUOTRABAI TUKARAM PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 CHUOTRABAITUKARAMPAWAR (000000)
146 LOHA MH-19-010-015-001/335
(BHADRA) 		1819010000NRG23260520220095249 26/05/2022 SAKHARAM NARAYAN PAWAR 1819010WL007063 SAKHARAM NARAYAN PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 SAKHARAMNARAYANPAWAR (000000)
147 LOHA MH-19-010-015-001/340
(BHADRA) 		1819010000NRG23260520220095008 26/05/2022 ASHALTABAI VINAYAK CHINCHORE 1819010WL007052 ASHALTABAI VINAYAK CHINCHORE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 ASHALTABAIVINAYAKCHINCHORE (000000)
148 LOHA MH-19-010-015-001/340
(BHADRA) 		1819010000NRG23260520220095007 26/05/2022 VINAYAK RAMAJI CHINCHORE 1819010WL007052 VINAYAK RAMAJI CHINCHORE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 VINAYAKRAMAJICHINCHORE (000000)
149 LOHA MH-19-010-015-001/362
(BHADRA) 		1819010000NRG23260520220095251 26/05/2022 GANGADHAR IRBAJI PAWAR 1819010WL007063 GANGADHAR IRBAJI PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 GANGADHARIRBAJIPAWAR (000000)
150 LOHA MH-19-010-015-001/394
(BHADRA) 		1819010000NRG23260520220095252 26/05/2022 BALAJI SUBHAJI PAWAR 1819010WL007063 BALAJI SUBHAJI PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 BALAJISUBHAJIPAWAR (000000)
151 LOHA MH-19-010-015-001/404
(BHADRA) 		1819010000NRG23260520220095292 26/05/2022 KUSHVRATABAI KESHAV DHAGE 1819010WL007066 KUSHVRATABAI KESHAV DHAGE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 KUSHVRATABAIKESHAVDHAGE (000000)
152 LOHA MH-19-010-015-001/42
(BHADRA) 		1819010000NRG23260520220095241 26/05/2022 PANDURANG KISHAN MORTATE 1819010WL007062 PANDURANG KISHAN MORTATE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 PANDURANGKISHANMORTATE (000000)
153 LOHA MH-19-010-015-001/459
(BHADRA) 		1819010000NRG23260520220095253 26/05/2022 DEVIDAS RAMJI PAWAR 1819010WL007063 DEVIDAS RAMJI PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 DEVIDASRAMJIPAWAR (000000)
154 LOHA MH-19-010-015-001/459
(BHADRA) 		1819010000NRG23260520220095254 26/05/2022 HAUSAJI DEVIDAS PAWAR 1819010WL007063 HAUSAJI DEVIDAS PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 HAUSAJIDEVIDASPAWAR (000000)
155 LOHA MH-19-010-015-001/496
(BHADRA) 		1819010000NRG23260520220095280 26/05/2022 CHANDRAKANT BALAJI DHAGE 1819010WL007065 CHANDRAKANT BALAJI DHAGE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 CHANDRAKANTBALAJIDHAGE (000000)
156 LOHA MH-19-010-015-001/498
(BHADRA) 		1819010000NRG23260520220095282 26/05/2022 BHAGVAN BALAJI DHAGE 1819010WL007065 BHAGVAN BALAJI DHAGE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 BHAGVANBALAJIDHAGE (000000)
157 LOHA MH-19-010-015-001/498
(BHADRA) 		1819010000NRG23260520220095283 26/05/2022 DAYVASHALA BHAGVAN DHAGE 1819010WL007065 DAYVASHALA BHAGVAN DHAGE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 DAYVASHALABHAGVANDHAGE (000000)
158 LOHA MH-19-010-015-001/50
(BHADRA) 		1819010000NRG23260520220095294 26/05/2022 HARIBAI VINAYAK PAWAR 1819010WL007066 HARIBAI VINAYAK PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 HARIBAIVINAYAKPAWAR (000000)
159 LOHA MH-19-010-015-001/50
(BHADRA) 		1819010000NRG23260520220095293 26/05/2022 VINAYANK GANESH PAWAR 1819010WL007066 VINAYANK GANESH PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 VINAYANKGANESHPAWAR (000000)
160 LOHA MH-19-010-015-001/523
(BHADRA) 		1819010000NRG23260520220095284 26/05/2022 BHAGWAN MAROTI DHAGE 1819010WL007065 BHAGWAN MAROTI DHAGE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 BHAGWANMAROTIDHAGE (000000)
161 LOHA MH-19-010-015-001/536
(BHADRA) 		1819010000NRG23260520220095256 26/05/2022 GANGASAGAR UTTAM CHINCORE 1819010WL007063 GANGASAGAR UTTAM CHINCORE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 GANGASAGARUTTAMCHINCORE (000000)
162 LOHA MH-19-010-015-001/536
(BHADRA) 		1819010000NRG23260520220095257 26/05/2022 RUKMINE UTTAM CHINCORE 1819010WL007063 RUKMINE UTTAM CHINCORE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 RUKMINEUTTAMCHINCORE (000000)
163 LOHA MH-19-010-015-001/536
(BHADRA) 		1819010000NRG23260520220095258 26/05/2022 SATISH UTTAM CHINCORE 1819010WL007063 SATISH UTTAM CHINCORE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 SATISHUTTAMCHINCORE (000000)
164 LOHA MH-19-010-015-001/536
(BHADRA) 		1819010000NRG23260520220095255 26/05/2022 UTTAM RAMJI CHINCORE 1819010WL007063 UTTAM RAMJI CHINCORE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 UTTAMRAMJICHINCORE (000000)
165 LOHA MH-19-010-015-001/537
(BHADRA) 		1819010000NRG23260520220095259 26/05/2022 GIRESH UTTAMRAO CHINCHORE 1819010WL007063 GIRESH UTTAMRAO CHINCHORE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 GIRESHUTTAMRAOCHINCHORE (000000)
166 LOHA MH-19-010-015-001/537
(BHADRA) 		1819010000NRG23260520220095260 26/05/2022 GITA GIRESH CHINCORE 1819010WL007063 GITA GIRESH CHINCORE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 GITAGIRESHCHINCORE (000000)
167 LOHA MH-19-010-015-001/54
(BHADRA) 		1819010000NRG23260520220095226 26/05/2022 SAHEB BALOJI PAWAR 1819010WL007058 SAHEB BALOJI PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 SAHEBBALOJIPAWAR (000000)
168 LOHA MH-19-010-015-001/55
(BHADRA) 		1819010000NRG23260520220095295 26/05/2022 MADHUKAR GANESHRAO PAWAR 1819010WL007066 MADHUKAR GANESHRAO PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 MADHUKARGANESHRAOPAWAR (000000)
169 LOHA MH-19-010-015-001/709
(BHADRA) 		1819010000NRG23260520220095228 26/05/2022 SHILPA SANTOSH NAMPALE 1819010WL007058 SHILPA SANTOSH NAMPALE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 SHILPASANTOSHNAMPALE (000000)
170 LOHA MH-19-010-015-001/712
(BHADRA) 		1819010000NRG23260520220095230 26/05/2022 NARAYAN NAGORAO PAWAR 1819010WL007058 NARAYAN NAGORAO PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 NARAYANNAGORAOPAWAR (000000)
171 LOHA MH-19-010-015-001/713
(BHADRA) 		1819010000NRG23260520220095231 26/05/2022 SANDIP NARAYAN PAWAR 1819010WL007058 SANDIP NARAYAN PAWAR 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 SANDIPNARAYANPAWAR (000000)
172 LOHA MH-19-010-015-001/724
(BHADRA) 		1819010000NRG23260520220095286 26/05/2022 AARJUN UTTAMRAO DHEPE 1819010WL007065 AARJUN UTTAMRAO DHEPE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 AARJUNUTTAMRAODHEPE (000000)
173 LOHA MH-19-010-015-001/84
(BHADRA) 		1819010000NRG23260520220095237 26/05/2022 MADHAVRAO NAMDEV MORTATE 1819010WL007060 MADHAVRAO NAMDEV MORTATE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 MADHAVRAONAMDEVMORTATE (000000)
174 LOHA MH-19-010-015-001/97
(BHADRA) 		1819010000NRG23260520220095238 26/05/2022 Sangita Uttam Dhage 1819010WL007060 Sangita Uttam Dhage 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 SangitaUttamDhage (000000)
175 LOHA MH-19-010-016-001/195
(KHADAKMAZRI) 		1819010000NRG23260520220095331 26/05/2022 RAVIKANT LAXMAN KAPSE 1819010WL007069 RAVIKANT LAXMAN KAPSE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 RAVIKANTLAXMANKAPSE (000000)
176 LOHA MH-19-010-016-001/195
(KHADAKMAZRI) 		1819010000NRG23260520220095332 26/05/2022 RAVIKANT LAXMAN KAPSE 1819010WL007069 RAVIKANT LAXMAN KAPSE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 RAVIKANTLAXMANKAPSE (000000)
177 LOHA MH-19-010-022-001/423
(KAREGAON) 		1819010000NRG23260520220095374 26/05/2022 GURUPRASAD MADHAV HANME 1819010WL007071 GURUPRASAD MADHAV HANME 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 GURUPRASADMADHAVHANME (000000)
178 LOHA MH-19-010-022-001/459
(KAREGAON) 		1819010000NRG23260520220095375 26/05/2022 SHOBHA ASHOK KADAM 1819010WL007071 SHOBHA ASHOK KADAM 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 SHOBHAASHOKKADAM (000000)
179 LOHA MH-19-010-022-001/510
(KAREGAON) 		1819010000NRG23260520220095381 26/05/2022 VANDANA VIJAY GAIKWAD 1819010WL007071 VANDANA VIJAY GAIKWAD 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 VANDANAVIJAYGAIKWAD (000000)
180 LOHA MH-19-010-022-001/718
(KAREGAON) 		1819010000NRG23260520220095384 26/05/2022 SABER ISMAYIL SAYAD 1819010WL007071 SABER ISMAYIL SAYAD 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 SABERISMAYILSAYAD (000000)
181 LOHA MH-19-010-036-001/12
(SHELGAON) 		1819010000NRG23250520220091232 26/05/2022 MUSA MOHADIN SHAIKH 1819010WL006738 MUSA MOHADIN SHAIKH 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 MUSAMOHADINSHAIKH (000000)
182 LOHA MH-19-010-036-001/193
(SHELGAON) 		1819010000NRG23250520220091265 26/05/2022 WARSHA CHAKRVATI KADAM 1819010WL006740 WARSHA CHAKRVATI KADAM 00415 SBIN0005929 1512 1512 Processed 02/06/2022 109051064 WARSHACHAKRVATIKADAM (000000)
183 LOHA MH-19-010-036-001/253
(SHELGAON) 		1819010000NRG23250520220091250 26/05/2022 BHAGYASHRI KAILAS GORKATE 1819010WL006739 BHAGYASHRI KAILAS GORKATE 00415 SBIN0005929 1500 1500 Processed 02/06/2022 109051064 BHAGYASHRIKAILASGORKATE (000000)
184 LOHA MH-19-010-036-001/269
(SHELGAON) 		1819010000NRG23250520220091237 26/05/2022 IMAMABI MAGDUM SHAIKH 1819010WL006738 IMAMABI MAGDUM SHAIKH 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 IMAMABIMAGDUMSHAIKH (000000)
185 LOHA MH-19-010-036-001/271
(SHELGAON) 		1819010000NRG23250520220091238 26/05/2022 BABU DEVIDAS PANCHAL 1819010WL006738 BABU DEVIDAS PANCHAL 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 BABUDEVIDASPANCHAL (000000)
186 LOHA MH-19-010-036-001/332
(SHELGAON) 		1819010000NRG23250520220091258 26/05/2022 MIRA OMKAR GORKATE 1819010WL006739 MIRA OMKAR GORKATE 00415 SBIN0005929 1500 1500 Processed 02/06/2022 109051064 MIRAOMKARGORKATE (000000)
187 LOHA MH-19-010-036-001/343
(SHELGAON) 		1819010000NRG23250520220091239 26/05/2022 DATTA RAMRAO BHUJBAL 1819010WL006738 DATTA RAMRAO BHUJBAL 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 DATTARAMRAOBHUJBAL (000000)
188 LOHA MH-19-010-036-001/403
(SHELGAON) 		1819010000NRG23250520220091242 26/05/2022 MUKTABAI GOPAL WADJE 1819010WL006738 MUKTABAI GOPAL WADJE 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 MUKTABAIGOPALWADJE (000000)
189 LOHA MH-19-010-036-001/8
(SHELGAON) 		1819010000NRG23250520220091245 26/05/2022 sajjid fatru shekh 1819010WL006738 sajjid fatru shekh 00415 SBIN0005929 1488 1488 Processed 02/06/2022 109051064 sajjidfatrushekh (000000)
190 LOHA MH-19-010-036-001/8
(SHELGAON) 		1819010000NRG23250520220091246 26/05/2022 sumaya sajid shekh 1819010WL006738 sumaya sajid shekh 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 sumayasajidshekh (000000)
191 LOHA MH-19-010-079-001/510
(PARDI) 		1819010000NRG23250520220091967 26/05/2022 HANMANT BHAGWAN MORVALE 1819010WL006820 HANMANT BHAGWAN MORVALE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 HANMANTBHAGWANMORVALE (000000)
192 LOHA MH-19-010-083-001/285
(HIPPARGA CHITLI) 		1819010000NRG23260520220095223 26/05/2022 PREMLA SACHIN KORDE 1819010WL007057 PREMLA SACHIN KORDE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 PREMLASACHINKORDE (000000)
193 LOHA MH-19-010-083-001/55
(HIPPARGA CHITLI) 		1819010000NRG23260520220095224 26/05/2022 PARMESHVAR MUNJAJI KORDE 1819010WL007057 PARMESHVAR MUNJAJI KORDE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 PARMESHVARMUNJAJIKORDE (000000)
194 LOHA MH-19-010-084-001/150
(DEOULGAON) 		1819010000NRG23250520220091214 26/05/2022 SHOBHA HARI SONVALE 1819010WL006737 SHOBHA HARI SONVALE 00415 SBIN0005929 1524 1524 Processed 02/06/2022 109051064 SHOBHAHARISONVALE (000000)
195 LOHA MH-19-010-084-001/230
(DEOULGAON) 		1819010000NRG23250520220091215 26/05/2022 NAMDEV SAMBHAJI AMBE 1819010WL006737 NAMDEV SAMBHAJI AMBE 00415 SBIN0005929 1524 1524 Processed 02/06/2022 109051064 NAMDEVSAMBHAJIAMBE (000000)
196 LOHA MH-19-010-084-001/230
(DEOULGAON) 		1819010000NRG23250520220091216 26/05/2022 SUNANDA NAMDEV AAMBE 1819010WL006737 SUNANDA NAMDEV AAMBE 00415 SBIN0005929 1524 1524 Processed 02/06/2022 109051064 SUNANDANAMDEVAAMBE (000000)
197 LOHA MH-19-010-084-001/390
(DEOULGAON) 		1819010000NRG23250520220091221 26/05/2022 MADHAV MANIKA PALIMKAR 1819010WL006737 MADHAV MANIKA PALIMKAR 00415 SBIN0005929 1524 1524 Processed 02/06/2022 109051064 MADHAVMANIKAPALIMKAR (000000)
198 LOHA MH-19-010-084-001/450
(DEOULGAON) 		1819010000NRG23250520220091224 26/05/2022 SULOCHANA KHIRBA SONVALE 1819010WL006737 SULOCHANA KHIRBA SONVALE 00415 SBIN0005929 1524 1524 Processed 02/06/2022 109051064 SULOCHANAKHIRBASONVALE (000000)
199 LOHA MH-19-010-084-001/87
(DEOULGAON) 		1819010000NRG23250520220091227 26/05/2022 MADHAV KERBA GOLEGAONKAR 1819010WL006737 MADHAV KERBA GOLEGAONKAR 00415 SBIN0005929 1524 1524 Processed 02/06/2022 109051064 MADHAVKERBAGOLEGAONKAR (000000)
200 LOHA MH-19-010-084-001/875
(DEOULGAON) 		1819010000NRG23250520220091228 26/05/2022 ANITA ARUN HONRAO 1819010WL006737 ANITA ARUN HONRAO 00415 SBIN0005929 1524 1524 Processed 02/06/2022 109051064 ANITAARUNHONRAO (000000)
201 LOHA MH-19-010-084-001/882
(DEOULGAON) 		1819010000NRG23250520220091231 26/05/2022 GAJANAN MADHAVRAO RAUT 1819010WL006737 GAJANAN MADHAVRAO RAUT 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 GAJANANMADHAVRAORAUT (000000)
202 LOHA MH-19-010-085-001/135
(MASKI) 		1819010000NRG23250520220090924 26/05/2022 RAJU SHANAKR SHELKE 1819010WL006728 RAJU SHANAKR SHELKE 00415 SBIN0005929 1530 1530 Processed 02/06/2022 109051064 RAJUSHANAKRSHELKE (000000)
203 LOHA MH-19-010-085-001/2
(MASKI) 		1819010000NRG23250520220090931 26/05/2022 ATTAM TUKARAM PAWAR 1819010WL006728 ATTAM TUKARAM PAWAR 00415 SBIN0005929 1530 1530 Processed 02/06/2022 109051064 ATTAMTUKARAMPAWAR (000000)
204 LOHA MH-19-010-085-001/97
(MASKI) 		1819010000NRG23250520220090939 26/05/2022 VANDANA SAMBHAJI DONGARAG 1819010WL006728 VANDANA SAMBHAJI DONGARAG 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 VANDANASAMBHAJIDONGARAG (000000)
205 LOHA MH-19-010-089-001/1095
(HADOLI JAGIR) 		1819010089NRG23250520220087829 26/05/2022 RUKMINBI PANDURANG SHRIRAME 1819010WL006541 RUKMINBI PANDURANG SHRIRAME 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 RUKMINBIPANDURANGSHRIRAME (000000)
206 LOHA MH-19-010-089-001/397
(HADOLI JAGIR) 		1819010089NRG23250520220087834 26/05/2022 KISHAN PANDURANG SHRIRAME 1819010WL006541 KISHAN PANDURANG SHRIRAME 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 KISHANPANDURANGSHRIRAME (000000)
207 LOHA MH-19-010-089-001/57
(HADOLI JAGIR) 		1819010000NRG23250520220087852 26/05/2022 SHOBHABAI SAMBHAJI VYAVHARE 1819010WL006542 SHOBHABAI SAMBHAJI VYAVHARE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 SHOBHABAISAMBHAJIVYAVHARE (000000)
208 LOHA MH-19-010-096-001/292
(RAMTIRTH) 		1819010000NRG23240520220084534 26/05/2022 KONDIBA BABARAO POLE 1819010WL006263 KONDIBA BABARAO POLE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 KONDIBABABARAOPOLE (000000)
209 LOHA MH-19-010-096-001/292
(RAMTIRTH) 		1819010000NRG23240520220084536 26/05/2022 KONDIBA BABARAO POLE 1819010WL006263 KONDIBA BABARAO POLE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 KONDIBABABARAOPOLE (000000)
210 LOHA MH-19-010-096-001/299
(RAMTIRTH) 		1819010000NRG23240520220084550 26/05/2022 SHESHRAO TUKARAM DEVKATE 1819010WL006264 SHESHRAO TUKARAM DEVKATE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 SHESHRAOTUKARAMDEVKATE (000000)
211 LOHA MH-19-010-096-001/299
(RAMTIRTH) 		1819010000NRG23240520220084548 26/05/2022 SHESHRAO TUKARAM DEVKATE 1819010WL006264 SHESHRAO TUKARAM DEVKATE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 SHESHRAOTUKARAMDEVKATE (000000)
212 LOHA MH-19-010-096-001/307
(RAMTIRTH) 		1819010000NRG23240520220084554 26/05/2022 PRAKASH SUBHASH DHULGANDE 1819010WL006264 PRAKASH SUBHASH DHULGANDE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 PRAKASHSUBHASHDHULGANDE (000000)
213 LOHA MH-19-010-096-001/307
(RAMTIRTH) 		1819010000NRG23240520220084552 26/05/2022 PRAKASH SUBHASH DHULGANDE 1819010WL006264 PRAKASH SUBHASH DHULGANDE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 PRAKASHSUBHASHDHULGANDE (000000)
214 LOHA MH-19-010-096-001/391
(RAMTIRTH) 		1819010000NRG23240520220084542 26/05/2022 SONBA NAMDEV SODGIR 1819010WL006263 SONBA NAMDEV SODGIR 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 SONBANAMDEVSODGIR (000000)
215 LOHA MH-19-010-096-001/391
(RAMTIRTH) 		1819010000NRG23240520220084543 26/05/2022 SONBA NAMDEV SODGIR 1819010WL006263 SONBA NAMDEV SODGIR 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 SONBANAMDEVSODGIR (000000)
216 LOHA MH-19-010-096-001/61
(RAMTIRTH) 		1819010000NRG23240520220084544 26/05/2022 SANTOSH DHULGANDE 1819010WL006263 SANTOSH DHULGANDE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 SANTOSHDHULGANDE (000000)
217 LOHA MH-19-010-096-001/61
(RAMTIRTH) 		1819010000NRG23240520220084545 26/05/2022 SANTOSH DHULGANDE 1819010WL006263 SANTOSH DHULGANDE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 SANTOSHDHULGANDE (000000)
218 LOHA MH-19-010-096-001/67
(RAMTIRTH) 		1819010000NRG23240520220084559 26/05/2022 PADMIN NAMDEV SODGIR 1819010WL006264 PADMIN NAMDEV SODGIR 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 PADMINNAMDEVSODGIR (000000)
219 LOHA MH-19-010-096-001/67
(RAMTIRTH) 		1819010000NRG23240520220084561 26/05/2022 PADMIN NAMDEV SODGIR 1819010WL006264 PADMIN NAMDEV SODGIR 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 PADMINNAMDEVSODGIR (000000)
220 LOHA MH-19-010-102-001/4598
(MALAKOLI) 		1819010000NRG23260520220095393 26/05/2022 KAILAS NARAYAN FULARI 1819010WL007072 KAILAS NARAYAN FULARI 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 KAILASNARAYANFULARI (000000)
221 LOHA MH-19-010-111-001/214
(DONGARGAON) 		1819010000NRG23240520220083733 26/05/2022 ANANDA GANPATI DHAVLE 1819010WL006161 ANANDA GANPATI DHAVLE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 ANANDAGANPATIDHAVLE (000000)
222 LOHA MH-19-010-111-001/686
(DONGARGAON) 		1819010000NRG23240520220083739 26/05/2022 PIRAJI LAXMAN BAGADE 1819010WL006161 PIRAJI LAXMAN BAGADE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 PIRAJILAXMANBAGADE (000000)
223 LOHA MH-19-010-114-001/99
(GOUNDGAON) 		1819010000NRG23250520220091492 26/05/2022 RUKMINBAI VAIJANATH SURNAR 1819010WL006754 RUKMINBAI VAIJANATH SURNAR 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 RUKMINBAIVAIJANATHSURNAR (000000)
224 LOHA MH-19-010-118-001/11079
(RISANGAON) 		1819010000NRG23250520220092214 26/05/2022 AVDHUT DIGAMBAR TIGOTE 1819010WL006856 AVDHUT DIGAMBAR TIGOTE 00415 SBIN0005929 1536 1536 Processed 02/06/2022 109051064 AVDHUTDIGAMBARTIGOTE (000000)
SubTotal 150816 150816
225 LOHA MH-19-010-004-001/219
(BAMNI PU) 		1819010000NRG23260520220095304 26/05/2022 KHUSHAL KISHAN JADAHV 1819010WL007067 KHUSHAL KISHAN JADAHV 00415 SBIN0011651 1488 1488 Processed 02/06/2022 109051064 KHUSHALKISHANJADAHV (000000)
226 LOHA MH-19-010-004-001/244
(BAMNI PU) 		1819010000NRG23260520220094977 26/05/2022 PRATAP WAMAN GACCHE 1819010WL007049 PRATAP WAMAN GACCHE 00415 SBIN0011651 1536 1536 Processed 02/06/2022 109051064 PRATAPWAMANGACCHE (000000)
227 LOHA MH-19-010-004-001/245
(BAMNI PU) 		1819010000NRG23260520220095305 26/05/2022 DROPADABAI BALAJI PAWAR 1819010WL007067 DROPADABAI BALAJI PAWAR 00415 SBIN0011651 1488 1488 Processed 02/06/2022 109051064 DROPADABAIBALAJIPAWAR (000000)
228 LOHA MH-19-010-004-001/246
(BAMNI PU) 		1819010000NRG23260520220095306 26/05/2022 GIRISH BABURAO GANDEWAR 1819010WL007067 GIRISH BABURAO GANDEWAR 00415 SBIN0011651 1488 1488 Processed 02/06/2022 109051064 GIRISHBABURAOGANDEWAR (000000)
229 LOHA MH-19-010-004-001/249
(BAMNI PU) 		1819010000NRG23260520220095317 26/05/2022 YOGESH DATTATRY SURYAWASHI 1819010WL007068 YOGESH DATTATRY SURYAWASHI 00415 SBIN0011651 1470 1470 Processed 02/06/2022 109051064 YOGESHDATTATRYSURYAWASHI (000000)
230 LOHA MH-19-010-004-001/276
(BAMNI PU) 		1819010000NRG23260520220095320 26/05/2022 VINAYAK MAROTI PAWAR 1819010WL007068 VINAYAK MAROTI PAWAR 00415 SBIN0011651 1470 1470 Processed 02/06/2022 109051064 VINAYAKMAROTIPAWAR (000000)
231 LOHA MH-19-010-004-001/81
(BAMNI PU) 		1819010000NRG23260520220095323 26/05/2022 SREEKANT ASHOK JADHAV 1819010WL007068 SREEKANT ASHOK JADHAV 00415 SBIN0011651 1470 1470 Processed 02/06/2022 109051064 SREEKANTASHOKJADHAV (000000)
SubTotal 10410 10410
232 LOHA MH-19-010-015-001/3
(BHADRA) 		1819010000NRG23260520220095278 26/05/2022 GOVIND SURYABHAN DHAGE 1819010WL007065 GOVIND SURYABHAN DHAGE 00415 SBIN0017520 1488 1488 Processed 02/06/2022 109051064 GOVINDSURYABHANDHAGE (000000)
233 LOHA MH-19-010-015-001/449
(BHADRA) 		1819010000NRG23260520220095279 26/05/2022 DNYANESHWAR SHESHERAO PANCHAL 1819010WL007065 DNYANESHWAR SHESHERAO PANCHAL 00415 SBIN0017520 1488 1488 Processed 02/06/2022 109051064 DNYANESHWARSHESHERAOPANCHAL (000000)
234 LOHA MH-19-010-015-001/523
(BHADRA) 		1819010000NRG23260520220095285 26/05/2022 VIJAYMALA BHAGWAN DHAGE 1819010WL007065 VIJAYMALA BHAGWAN DHAGE 00415 SBIN0017520 1488 1488 Processed 02/06/2022 109051064 VIJAYMALABHAGWANDHAGE (000000)
235 LOHA MH-19-010-015-001/60
(BHADRA) 		1819010000NRG23260520220095297 26/05/2022 SHAHUJI GANESH PAWAR 1819010WL007066 SHAHUJI GANESH PAWAR 00415 SBIN0017520 1488 1488 Processed 02/06/2022 109051064 SHAHUJIGANESHPAWAR (000000)
236 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG23260520220095233 26/05/2022 JAYSHRI MADHAV DHAGE 1819010WL007058 JAYSHRI MADHAV DHAGE 00415 SBIN0017520 1488 1488 Processed 02/06/2022 109051064 JAYSHRIMADHAVDHAGE (000000)
237 LOHA MH-19-010-015-001/714
(BHADRA) 		1819010000NRG23260520220095232 26/05/2022 MADHAV GYANOBA DHAGE 1819010WL007058 MADHAV GYANOBA DHAGE 00415 SBIN0017520 1488 1488 Processed 02/06/2022 109051064 MADHAVGYANOBADHAGE (000000)
238 LOHA MH-19-010-016-001/228
(KHADAKMAZRI) 		1819010000NRG23260520220095337 26/05/2022 HANMANT RAM KAPSE 1819010WL007069 HANMANT RAM KAPSE 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 HANMANTRAMKAPSE (000000)
239 LOHA MH-19-010-016-001/228
(KHADAKMAZRI) 		1819010000NRG23260520220095334 26/05/2022 HANMANT RAM KAPSE 1819010WL007069 HANMANT RAM KAPSE 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 HANMANTRAMKAPSE (000000)
240 LOHA MH-19-010-016-001/335
(KHADAKMAZRI) 		1819010000NRG23260520220095345 26/05/2022 shankar naliram gangotre 1819010WL007069 shankar naliram gangotre 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 shankarnaliramgangotre (000000)
241 LOHA MH-19-010-016-001/335
(KHADAKMAZRI) 		1819010000NRG23260520220095346 26/05/2022 shankar naliram gangotre 1819010WL007069 shankar naliram gangotre 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 shankarnaliramgangotre (000000)
242 LOHA MH-19-010-036-001/193
(SHELGAON) 		1819010000NRG23250520220091263 26/05/2022 CHAKRVATI GANESH KADAM 1819010WL006740 CHAKRVATI GANESH KADAM 00415 SBIN0017520 1512 1512 Processed 02/06/2022 109051064 CHAKRVATIGANESHKADAM (000000)
243 LOHA MH-19-010-039-001/2
(RAYAWADI) 		1819010000NRG23250520220091344 26/05/2022 FARJANBI SHAKH ISAK 1819010WL006745 FARJANBI SHAKH ISAK 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 FARJANBISHAKHISAK (000000)
244 LOHA MH-19-010-039-001/2
(RAYAWADI) 		1819010000NRG23250520220091343 26/05/2022 SHAIKH ISAK USHMAN 1819010WL006745 SHAIKH ISAK USHMAN 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 SHAIKHISAKUSHMAN (000000)
245 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG23250520220091315 26/05/2022 RAFIK ISAK SHAIKH 1819010WL006743 RAFIK ISAK SHAIKH 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 RAFIKISAKSHAIKH (000000)
246 LOHA MH-19-010-039-001/201
(RAYAWADI) 		1819010000NRG23250520220091059 26/05/2022 RAFIK ISAK SHAIKH 1819010WL006732 RAFIK ISAK SHAIKH 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 RAFIKISAKSHAIKH (000000)
247 LOHA MH-19-010-039-001/410
(RAYAWADI) 		1819010000NRG23250520220091206 26/05/2022 SHOBHA MADHAV KAPSE 1819010WL006736 SHOBHA MADHAV KAPSE 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 SHOBHAMADHAVKAPSE (000000)
248 LOHA MH-19-010-039-001/511
(RAYAWADI) 		1819010000NRG23250520220091207 26/05/2022 BAJIRAO SUBHASH KADAM 1819010WL006736 BAJIRAO SUBHASH KADAM 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 BAJIRAOSUBHASHKADAM (000000)
249 LOHA MH-19-010-039-001/511
(RAYAWADI) 		1819010000NRG23250520220091348 26/05/2022 BAJIRAO SUBHASH KADAM 1819010WL006746 BAJIRAO SUBHASH KADAM 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 BAJIRAOSUBHASHKADAM (000000)
250 LOHA MH-19-010-039-001/513
(RAYAWADI) 		1819010000NRG23250520220091063 26/05/2022 DISHA KAILAS PATIL 1819010WL006732 DISHA KAILAS PATIL 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 DISHAKAILASPATIL (000000)
251 LOHA MH-19-010-039-001/513
(RAYAWADI) 		1819010000NRG23250520220091319 26/05/2022 DISHA KAILAS PATIL 1819010WL006743 DISHA KAILAS PATIL 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 DISHAKAILASPATIL (000000)
252 LOHA MH-19-010-039-001/536
(RAYAWADI) 		1819010000NRG23250520220091345 26/05/2022 MASHUMBI USHMAN SHAIKH 1819010WL006745 MASHUMBI USHMAN SHAIKH 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 MASHUMBIUSHMANSHAIKH (000000)
253 LOHA MH-19-010-039-001/540
(RAYAWADI) 		1819010000NRG23250520220091320 26/05/2022 SANDIP DIGAMBAR GIRI 1819010WL006743 SANDIP DIGAMBAR GIRI 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 SANDIPDIGAMBARGIRI (000000)
254 LOHA MH-19-010-039-001/540
(RAYAWADI) 		1819010000NRG23250520220091064 26/05/2022 SANDIP DIGAMBAR GIRI 1819010WL006732 SANDIP DIGAMBAR GIRI 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 SANDIPDIGAMBARGIRI (000000)
255 LOHA MH-19-010-039-001/576
(RAYAWADI) 		1819010000NRG23250520220091065 26/05/2022 BABAR RASUL SHAIKH 1819010WL006732 BABAR RASUL SHAIKH 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 BABARRASULSHAIKH (000000)
256 LOHA MH-19-010-039-001/576
(RAYAWADI) 		1819010000NRG23250520220091321 26/05/2022 BABAR RASUL SHAIKH 1819010WL006743 BABAR RASUL SHAIKH 00415 SBIN0017520 1536 1536 Processed 02/06/2022 109051064 BABARRASULSHAIKH (000000)
SubTotal 38088 38088
257 LOHA MH-19-010-114-001/292
(GOUNDGAON) 		1819010000NRG23250520220091485 26/05/2022 DNYANESHWAR VAIJENATH SURNAR 1819010WL006754 DNYANESHWAR VAIJENATH SURNAR 00415 SBIN0020041 1536 1536 Processed 02/06/2022 109051064 DNYANESHWARVAIJENATHSURNAR (000000)
258 LOHA MH-19-010-114-001/292
(GOUNDGAON) 		1819010000NRG23250520220091486 26/05/2022 GOKARNA DNYANESHWAR SURNAR 1819010WL006754 GOKARNA DNYANESHWAR SURNAR 00415 SBIN0020041 1536 1536 Processed 02/06/2022 109051064 GOKARNADNYANESHWARSURNAR (000000)
259 LOHA MH-19-010-114-001/392
(GOUNDGAON) 		1819010000NRG23250520220091496 26/05/2022 NUSHID HAMJA SHAIKH 1819010WL006755 NUSHID HAMJA SHAIKH 00415 SBIN0020041 1536 1536 Processed 02/06/2022 109051064 NUSHIDHAMJASHAIKH (000000)
260 LOHA MH-19-010-114-001/393
(GOUNDGAON) 		1819010000NRG23250520220091497 26/05/2022 KHAJAMIYA HAMJA SHAIKH 1819010WL006755 KHAJAMIYA HAMJA SHAIKH 00415 SBIN0020041 1536 1536 Processed 02/06/2022 109051064 KHAJAMIYAHAMJASHAIKH (000000)
SubTotal 6144 6144
261 LOHA MH-19-010-089-001/1059
(HADOLI JAGIR) 		1819010089NRG23250520220087860 26/05/2022 HARI SAMBHAJI SALGAR 1819010WL006543 HARI SAMBHAJI SALGAR 00415 SBIN0020056 1536 1536 Processed 02/06/2022 109051064 HARISAMBHAJISALGAR (000000)
262 LOHA MH-19-010-089-001/147
(HADOLI JAGIR) 		1819010089NRG23250520220087830 26/05/2022 DATTA KHANDU SRIRAME 1819010WL006541 DATTA KHANDU SRIRAME 00415 SBIN0020056 1536 1536 Processed 02/06/2022 109051064 DATTAKHANDUSRIRAME (000000)
263 LOHA MH-19-010-089-001/240
(HADOLI JAGIR) 		1819010089NRG23250520220087864 26/05/2022 GANPAT RANBA SHRIRAME 1819010WL006543 GANPAT RANBA SHRIRAME 00415 SBIN0020056 1536 1536 Processed 02/06/2022 109051064 GANPATRANBASHRIRAME (000000)
264 LOHA MH-19-010-089-001/328
(HADOLI JAGIR) 		1819010089NRG23250520220087833 26/05/2022 SHANKAR SANGRAM SHRIRAME 1819010WL006541 SHANKAR SANGRAM SHRIRAME 00415 SBIN0020056 1536 1536 Processed 02/06/2022 109051064 SHANKARSANGRAMSHRIRAME (000000)
265 LOHA MH-19-010-089-001/529
(HADOLI JAGIR) 		1819010089NRG23250520220087869 26/05/2022 PIRAJI HULAJI SODGIR 1819010WL006543 PIRAJI HULAJI SODGIR 00415 SBIN0020056 1536 1536 Processed 02/06/2022 109051064 PIRAJIHULAJISODGIR (000000)
266 LOHA MH-19-010-089-001/874
(HADOLI JAGIR) 		1819010089NRG23250520220087836 26/05/2022 SHIVAJI KAMAJI SHRIRAME 1819010WL006541 SHIVAJI KAMAJI SHRIRAME 00415 SBIN0020056 1536 1536 Processed 02/06/2022 109051064 SHIVAJIKAMAJISHRIRAME (000000)
267 LOHA MH-19-010-089-001/941
(HADOLI JAGIR) 		1819010089NRG23250520220087840 26/05/2022 GANGADHAR DATTA SHRIRAME 1819010WL006541 GANGADHAR DATTA SHRIRAME 00415 SBIN0020056 1536 1536 Processed 02/06/2022 109051064 GANGADHARDATTASHRIRAME (000000)
268 LOHA MH-19-010-089-001/988
(HADOLI JAGIR) 		1819010089NRG23250520220087844 26/05/2022 BALAJI SANGRAM SHRIRAME 1819010WL006541 BALAJI SANGRAM SHRIRAME 00415 SBIN0020056 1536 1536 Processed 02/06/2022 109051064 BALAJISANGRAMSHRIRAME (000000)
269 LOHA MH-19-010-089-005/3
(HADOLI JAGIR) 		1819010089NRG23250520220087873 26/05/2022 Bhagvan Munjaji 1819010WL006543 Bhagvan Munjaji 00415 SBIN0020056 1536 1536 Rejected 04/06/2022 109051064 A/c Blocked or Frozen
SubTotal 13824 13824
270 LOHA MH-19-010-036-001/130
(SHELGAON) 		1819010000NRG23250520220091247 26/05/2022 SHIVGANGA RAMESHWAR WAGHMARE 1819010WL006739 SHIVGANGA RAMESHWAR WAGHMARE 00415 SBIN0020660 1500 1500 Processed 02/06/2022 109051064 SHIVGANGARAMESHWARWAGHMARE (000000)
271 LOHA MH-19-010-036-001/239
(SHELGAON) 		1819010000NRG23250520220091269 26/05/2022 Hari Pandurang Kanode 1819010WL006740 Hari Pandurang Kanode 00415 SBIN0020660 1512 1512 Processed 02/06/2022 109051064 HariPandurangKanode (000000)
272 LOHA MH-19-010-036-001/240
(SHELGAON) 		1819010000NRG23250520220091272 26/05/2022 NANDA GAJANAN MULE 1819010WL006740 NANDA GAJANAN MULE 00415 SBIN0020660 1512 1512 Processed 02/06/2022 109051064 NANDAGAJANANMULE (000000)
273 LOHA MH-19-010-036-001/269
(SHELGAON) 		1819010000NRG23250520220091236 26/05/2022 MAGDUM HUSEN SHAIKH 1819010WL006738 MAGDUM HUSEN SHAIKH 00415 SBIN0020660 1488 1488 Processed 02/06/2022 109051064 MAGDUMHUSENSHAIKH (000000)
274 LOHA MH-19-010-036-001/270
(SHELGAON) 		1819010000NRG23250520220091274 26/05/2022 PRAYAGBAI SUBHASH KADAM 1819010WL006740 PRAYAGBAI SUBHASH KADAM 00415 SBIN0020660 1512 1512 Processed 02/06/2022 109051064 PRAYAGBAISUBHASHKADAM (000000)
275 LOHA MH-19-010-036-001/270
(SHELGAON) 		1819010000NRG23250520220091273 26/05/2022 SUBHASH RESHMAJI KADAM 1819010WL006740 SUBHASH RESHMAJI KADAM 00415 SBIN0020660 1512 1512 Processed 02/06/2022 109051064 SUBHASHRESHMAJIKADAM (000000)
276 LOHA MH-19-010-036-001/344
(SHELGAON) 		1819010000NRG23250520220091260 26/05/2022 GANGADHAR VITTHAL NERNALE 1819010WL006739 GANGADHAR VITTHAL NERNALE 00415 SBIN0020660 1500 1500 Processed 02/06/2022 109051064 GANGADHARVITTHALNERNALE (000000)
277 LOHA MH-19-010-036-001/359
(SHELGAON) 		1819010000NRG23250520220091240 26/05/2022 DNYANOBA VITTHALRAO BHUJBAL 1819010WL006738 DNYANOBA VITTHALRAO BHUJBAL 00415 SBIN0020660 1488 1488 Processed 02/06/2022 109051064 DNYANOBAVITTHALRAOBHUJBAL (000000)
278 LOHA MH-19-010-036-001/359
(SHELGAON) 		1819010000NRG23250520220091241 26/05/2022 RANJANA NDYANOBA BHUJBAL 1819010WL006738 RANJANA NDYANOBA BHUJBAL 00415 SBIN0020660 1488 1488 Processed 02/06/2022 109051064 RANJANANDYANOBABHUJBAL (000000)
279 LOHA MH-19-010-036-001/81
(SHELGAON) 		1819010000NRG23250520220091278 26/05/2022 KUSHAVARTABAI SANTOSH KADAM 1819010WL006740 KUSHAVARTABAI SANTOSH KADAM 00415 SBIN0020660 1536 1536 Processed 02/06/2022 109051064 KUSHAVARTABAISANTOSHKADAM (000000)
SubTotal 15048 15048
280 LOHA MH-19-010-029-001/97
(JOSHI SANGWI) 		1819010000NRG23260520220092266 26/05/2022 BALAJI BHAURAO SHINDE 1819010WL006859 BALAJI BHAURAO SHINDE 00468 UBIN0534293 1536 1536 Processed 02/06/2022 109051064 BALAJIBHAURAOSHINDE (000000)
SubTotal 1536 1536
281 LOHA MH-19-010-015-001/160
(BHADRA) 		1819010000NRG23260520220095287 26/05/2022 SHIRRAM VISHAWANATH PAWAR 1819010WL007066 SHIRRAM VISHAWANATH PAWAR 00691 IPOS0000001 1488 1488 Processed 03/06/2022 109051064 SHIRRAMVISHAWANATHPAWAR (000000)
282 LOHA MH-19-010-015-001/229
(BHADRA) 		1819010000NRG23260520220095005 26/05/2022 DATTA BALAJI CHINCHORE 1819010WL007052 DATTA BALAJI CHINCHORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 DATTABALAJICHINCHORE (000000)
283 LOHA MH-19-010-015-001/229
(BHADRA) 		1819010000NRG23260520220095006 26/05/2022 SAKHUBAI DATTA CHINCHORE 1819010WL007052 SAKHUBAI DATTA CHINCHORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 SAKHUBAIDATTACHINCHORE (000000)
284 LOHA MH-19-010-015-001/404
(BHADRA) 		1819010000NRG23260520220095291 26/05/2022 KESHAV MAROTI DHAGE 1819010WL007066 KESHAV MAROTI DHAGE 00691 IPOS0000001 1488 1488 Processed 03/06/2022 109051064 KESHAVMAROTIDHAGE (000000)
285 LOHA MH-19-010-015-001/55
(BHADRA) 		1819010000NRG23260520220095296 26/05/2022 SARSWATI MADHUKAR PAWAR 1819010WL007066 SARSWATI MADHUKAR PAWAR 00691 IPOS0000001 1488 1488 Processed 03/06/2022 109051064 SARSWATIMADHUKARPAWAR (000000)
286 LOHA MH-19-010-015-001/60
(BHADRA) 		1819010000NRG23260520220095298 26/05/2022 SHANTABAI SHUJI PAWAR 1819010WL007066 SHANTABAI SHUJI PAWAR 00691 IPOS0000001 1488 1488 Processed 03/06/2022 109051064 SHANTABAISHUJIPAWAR (000000)
287 LOHA MH-19-010-015-001/623
(BHADRA) 		1819010000NRG23260520220095013 26/05/2022 GIRJABAI SEERIPATI PANPATE 1819010WL007052 GIRJABAI SEERIPATI PANPATE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 GIRJABAISEERIPATIPANPATE (000000)
288 LOHA MH-19-010-015-001/623
(BHADRA) 		1819010000NRG23260520220095012 26/05/2022 SEERIPATI MARIBA PANPATE 1819010WL007052 SEERIPATI MARIBA PANPATE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 SEERIPATIMARIBAPANPATE (000000)
289 LOHA MH-19-010-015-001/625
(BHADRA) 		1819010000NRG23260520220095014 26/05/2022 KASHINATH VANKATI PANPATE 1819010WL007052 KASHINATH VANKATI PANPATE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 KASHINATHVANKATIPANPATE (000000)
290 LOHA MH-19-010-015-001/625
(BHADRA) 		1819010000NRG23260520220095015 26/05/2022 PADMINIEBAI KASHINATH PANPATE 1819010WL007052 PADMINIEBAI KASHINATH PANPATE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 PADMINIEBAIKASHINATHPANPATE (000000)
291 LOHA MH-19-010-015-001/66
(BHADRA) 		1819010000NRG23260520220095299 26/05/2022 BABARAO SAHUJI PAWAR 1819010WL007066 BABARAO SAHUJI PAWAR 00691 IPOS0000001 1488 1488 Processed 03/06/2022 109051064 BABARAOSAHUJIPAWAR (000000)
292 LOHA MH-19-010-015-001/66
(BHADRA) 		1819010000NRG23260520220095300 26/05/2022 VIJAYMALA BABARAO PAWAR 1819010WL007066 VIJAYMALA BABARAO PAWAR 00691 IPOS0000001 1488 1488 Processed 03/06/2022 109051064 VIJAYMALABABARAOPAWAR (000000)
293 LOHA MH-19-010-015-001/732
(BHADRA) 		1819010000NRG23260520220095016 26/05/2022 KANTABAI BALIRAM CHINCHORE 1819010WL007052 KANTABAI BALIRAM CHINCHORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 KANTABAIBALIRAMCHINCHORE (000000)
294 LOHA MH-19-010-015-001/732
(BHADRA) 		1819010000NRG23260520220095017 26/05/2022 SUNIL BALIRAM CHINCHORE 1819010WL007052 SUNIL BALIRAM CHINCHORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 SUNILBALIRAMCHINCHORE (000000)
295 LOHA MH-19-010-015-001/733
(BHADRA) 		1819010000NRG23260520220095019 26/05/2022 KANOHOPATRA PUNDLIK CHINCHORE 1819010WL007052 KANOHOPATRA PUNDLIK CHINCHORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 KANOHOPATRAPUNDLIKCHINCHORE (000000)
296 LOHA MH-19-010-015-001/733
(BHADRA) 		1819010000NRG23260520220095018 26/05/2022 PUNDLIK DIGAMBAR CHINCHORE 1819010WL007052 PUNDLIK DIGAMBAR CHINCHORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 PUNDLIKDIGAMBARCHINCHORE (000000)
297 LOHA MH-19-010-015-001/734
(BHADRA) 		1819010000NRG23260520220095020 26/05/2022 DHONUBAI GOVINDRAO CHINCHORE 1819010WL007052 DHONUBAI GOVINDRAO CHINCHORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 DHONUBAIGOVINDRAOCHINCHORE (000000)
298 LOHA MH-19-010-015-001/734
(BHADRA) 		1819010000NRG23260520220095021 26/05/2022 RUTUJIA SHESHERAO CHINCHORE 1819010WL007052 RUTUJIA SHESHERAO CHINCHORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 RUTUJIASHESHERAOCHINCHORE (000000)
299 LOHA MH-19-010-015-001/734
(BHADRA) 		1819010000NRG23260520220095022 26/05/2022 SUNETA SHESHERAO CHINCHORE 1819010WL007052 SUNETA SHESHERAO CHINCHORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 SUNETASHESHERAOCHINCHORE (000000)
300 LOHA MH-19-010-015-001/735
(BHADRA) 		1819010000NRG23260520220095023 26/05/2022 KALAVATIEBAI MUNJAJI CHINCHORE 1819010WL007052 KALAVATIEBAI MUNJAJI CHINCHORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 KALAVATIEBAIMUNJAJICHINCHORE (000000)
301 LOHA MH-19-010-029-001/209
(JOSHI SANGWI) 		1819010000NRG23260520220092234 26/05/2022 DAGADU DATTA MORE 1819010WL006859 DAGADU DATTA MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 DAGADUDATTAMORE (000000)
302 LOHA MH-19-010-029-001/228
(JOSHI SANGWI) 		1819010000NRG23260520220092235 26/05/2022 DEVRAO GOVINDRAO MORE 1819010WL006859 DEVRAO GOVINDRAO MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 DEVRAOGOVINDRAOMORE (000000)
303 LOHA MH-19-010-029-001/263
(JOSHI SANGWI) 		1819010000NRG23260520220092237 26/05/2022 ANITA RAJDHAR MORE 1819010WL006859 ANITA RAJDHAR MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 ANITARAJDHARMORE (000000)
304 LOHA MH-19-010-029-001/263
(JOSHI SANGWI) 		1819010000NRG23260520220092236 26/05/2022 RAJDHAR DIGAMBAR MORE 1819010WL006859 RAJDHAR DIGAMBAR MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 RAJDHARDIGAMBARMORE (000000)
305 LOHA MH-19-010-029-001/265
(JOSHI SANGWI) 		1819010000NRG23260520220092238 26/05/2022 GAYABAI DHONDIBA MORE 1819010WL006859 GAYABAI DHONDIBA MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 GAYABAIDHONDIBAMORE (000000)
306 LOHA MH-19-010-029-001/27
(JOSHI SANGWI) 		1819010000NRG23260520220092240 26/05/2022 DROPADABAI PARKASH WAGHMARE 1819010WL006859 DROPADABAI PARKASH WAGHMARE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 DROPADABAIPARKASHWAGHMARE (000000)
307 LOHA MH-19-010-029-001/27
(JOSHI SANGWI) 		1819010000NRG23260520220092241 26/05/2022 KONDIBA PARKASH WAGHMARE 1819010WL006859 KONDIBA PARKASH WAGHMARE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 KONDIBAPARKASHWAGHMARE (000000)
308 LOHA MH-19-010-029-001/27
(JOSHI SANGWI) 		1819010000NRG23260520220092239 26/05/2022 PARKASH NAGORAO WAGHMARE 1819010WL006859 PARKASH NAGORAO WAGHMARE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 PARKASHNAGORAOWAGHMARE (000000)
309 LOHA MH-19-010-029-001/313
(JOSHI SANGWI) 		1819010000NRG23260520220092244 26/05/2022 ANANDSAGAR DATTA MORE 1819010WL006859 ANANDSAGAR DATTA MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 ANANDSAGARDATTAMORE (000000)
310 LOHA MH-19-010-029-001/313
(JOSHI SANGWI) 		1819010000NRG23260520220092242 26/05/2022 DATTA MANIKA MORE 1819010WL006859 DATTA MANIKA MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 DATTAMANIKAMORE (000000)
311 LOHA MH-19-010-029-001/347
(JOSHI SANGWI) 		1819010000NRG23260520220092246 26/05/2022 MAHANANDA MALIKAJURN THOTE 1819010WL006859 MAHANANDA MALIKAJURN THOTE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 MAHANANDAMALIKAJURNTHOTE (000000)
312 LOHA MH-19-010-029-001/347
(JOSHI SANGWI) 		1819010000NRG23260520220092245 26/05/2022 MALIKAJURN SHIVDAS THOTE 1819010WL006859 MALIKAJURN SHIVDAS THOTE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 MALIKAJURNSHIVDASTHOTE (000000)
313 LOHA MH-19-010-029-001/351
(JOSHI SANGWI) 		1819010000NRG23260520220092247 26/05/2022 MADHAV VYANKATI MORE 1819010WL006859 MADHAV VYANKATI MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 MADHAVVYANKATIMORE (000000)
314 LOHA MH-19-010-029-001/351
(JOSHI SANGWI) 		1819010000NRG23260520220092248 26/05/2022 PADMIN MADHAV MORE 1819010WL006859 PADMIN MADHAV MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 PADMINMADHAVMORE (000000)
315 LOHA MH-19-010-029-001/428
(JOSHI SANGWI) 		1819010000NRG23260520220092249 26/05/2022 DATTA ASHOK PAITHANE 1819010WL006859 DATTA ASHOK PAITHANE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 DATTAASHOKPAITHANE (000000)
316 LOHA MH-19-010-029-001/433
(JOSHI SANGWI) 		1819010000NRG23260520220092252 26/05/2022 JANABAI JANARDHAN MORE 1819010WL006859 JANABAI JANARDHAN MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 JANABAIJANARDHANMORE (000000)
317 LOHA MH-19-010-029-001/433
(JOSHI SANGWI) 		1819010000NRG23260520220092251 26/05/2022 JANARDHAN DATARAM MORE 1819010WL006859 JANARDHAN DATARAM MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 JANARDHANDATARAMMORE (000000)
318 LOHA MH-19-010-029-001/448
(JOSHI SANGWI) 		1819010000NRG23260520220092254 26/05/2022 INDUBAI KALBA MORE 1819010WL006859 INDUBAI KALBA MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 INDUBAIKALBAMORE (000000)
319 LOHA MH-19-010-029-001/448
(JOSHI SANGWI) 		1819010000NRG23260520220092253 26/05/2022 KALBA DATTARAM MORE 1819010WL006859 KALBA DATTARAM MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 KALBADATTARAMMORE (000000)
320 LOHA MH-19-010-029-001/452
(JOSHI SANGWI) 		1819010000NRG23260520220092256 26/05/2022 GODAVARI PUNDALIK MORE 1819010WL006859 GODAVARI PUNDALIK MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 GODAVARIPUNDALIKMORE (000000)
321 LOHA MH-19-010-029-001/452
(JOSHI SANGWI) 		1819010000NRG23260520220092255 26/05/2022 PUNDALIK BALAJI MORE 1819010WL006859 PUNDALIK BALAJI MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 PUNDALIKBALAJIMORE (000000)
322 LOHA MH-19-010-029-001/455
(JOSHI SANGWI) 		1819010000NRG23260520220092257 26/05/2022 MAHANANDA BALAJI MORE 1819010WL006859 MAHANANDA BALAJI MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 MAHANANDABALAJIMORE (000000)
323 LOHA MH-19-010-029-001/461
(JOSHI SANGWI) 		1819010000NRG23260520220092259 26/05/2022 KRITIMALA NAVNATH THOTE 1819010WL006859 KRITIMALA NAVNATH THOTE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 KRITIMALANAVNATHTHOTE (000000)
324 LOHA MH-19-010-029-001/461
(JOSHI SANGWI) 		1819010000NRG23260520220092258 26/05/2022 NAVNATH SHIVDASRAO THOTE 1819010WL006859 NAVNATH SHIVDASRAO THOTE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 NAVNATHSHIVDASRAOTHOTE (000000)
325 LOHA MH-19-010-029-001/462
(JOSHI SANGWI) 		1819010000NRG23260520220092261 26/05/2022 AMBIKA SIDESHVAR THOTE 1819010WL006859 AMBIKA SIDESHVAR THOTE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 AMBIKASIDESHVARTHOTE (000000)
326 LOHA MH-19-010-029-001/462
(JOSHI SANGWI) 		1819010000NRG23260520220092260 26/05/2022 SIDHESHVAR PARMESHVAR THOTE 1819010WL006859 SIDHESHVAR PARMESHVAR THOTE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 SIDHESHVARPARMESHVARTHOTE (000000)
327 LOHA MH-19-010-029-001/496
(JOSHI SANGWI) 		1819010000NRG23260520220092262 26/05/2022 MANOHAR DIGAMBAR MORE 1819010WL006859 MANOHAR DIGAMBAR MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 MANOHARDIGAMBARMORE (000000)
328 LOHA MH-19-010-029-001/496
(JOSHI SANGWI) 		1819010000NRG23260520220092263 26/05/2022 SUMITRA MANOHAR MORE 1819010WL006859 SUMITRA MANOHAR MORE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 SUMITRAMANOHARMORE (000000)
329 LOHA MH-19-010-029-001/501
(JOSHI SANGWI) 		1819010000NRG23260520220092264 26/05/2022 MAROTI BHAURAO SHINDE 1819010WL006859 MAROTI BHAURAO SHINDE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 MAROTIBHAURAOSHINDE (000000)
330 LOHA MH-19-010-029-001/501
(JOSHI SANGWI) 		1819010000NRG23260520220092265 26/05/2022 PARVATI MAROTI SHINDE 1819010WL006859 PARVATI MAROTI SHINDE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 PARVATIMAROTISHINDE (000000)
331 LOHA MH-19-010-029-001/97
(JOSHI SANGWI) 		1819010000NRG23260520220092267 26/05/2022 JAYSRI BALAJI SHINDE 1819010WL006859 JAYSRI BALAJI SHINDE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 JAYSRIBALAJISHINDE (000000)
332 LOHA MH-19-010-039-001/538
(RAYAWADI) 		1819010000NRG23250520220091349 26/05/2022 DHURPATBAI DIGAMBAR GIRI 1819010WL006746 DHURPATBAI DIGAMBAR GIRI 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 DHURPATBAIDIGAMBARGIRI (000000)
333 LOHA MH-19-010-039-001/538
(RAYAWADI) 		1819010000NRG23250520220091208 26/05/2022 DHURPATBAI DIGAMBAR GIRI 1819010WL006736 DHURPATBAI DIGAMBAR GIRI 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 DHURPATBAIDIGAMBARGIRI (000000)
334 LOHA MH-19-010-039-001/558
(RAYAWADI) 		1819010000NRG23250520220091210 26/05/2022 NAGNATH HARI KADAM 1819010WL006736 NAGNATH HARI KADAM 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 NAGNATHHARIKADAM (000000)
335 LOHA MH-19-010-039-001/558
(RAYAWADI) 		1819010000NRG23250520220091351 26/05/2022 NAGNATH HARI KADAM 1819010WL006746 NAGNATH HARI KADAM 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 NAGNATHHARIKADAM (000000)
336 LOHA MH-19-010-039-001/577
(RAYAWADI) 		1819010000NRG23250520220091346 26/05/2022 SHANAJBI BABAR SHAIKH 1819010WL006745 SHANAJBI BABAR SHAIKH 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 SHANAJBIBABARSHAIKH (000000)
337 LOHA MH-19-010-039-001/753
(RAYAWADI) 		1819010000NRG23250520220091353 26/05/2022 TAIBAI BABARAO KAPSE 1819010WL006746 TAIBAI BABARAO KAPSE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 TAIBAIBABARAOKAPSE (000000)
338 LOHA MH-19-010-039-001/753
(RAYAWADI) 		1819010000NRG23250520220091212 26/05/2022 TAIBAI BABARAO KAPSE 1819010WL006736 TAIBAI BABARAO KAPSE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 TAIBAIBABARAOKAPSE (000000)
339 LOHA MH-19-010-079-001/484
(PARDI) 		1819010000NRG23250520220091972 26/05/2022 GIRIDHAR ACHUT PAWAR 1819010WL006821 GIRIDHAR ACHUT PAWAR 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 GIRIDHARACHUTPAWAR (000000)
340 LOHA MH-19-010-085-001/70
(MASKI) 		1819010000NRG23250520220090935 26/05/2022 ARCHANA GANESH PAWAR 1819010WL006728 ARCHANA GANESH PAWAR 00691 IPOS0000001 1530 1530 Processed 03/06/2022 109051064 ARCHANAGANESHPAWAR (000000)
341 LOHA MH-19-010-096-001/279
(RAMTIRTH) 		1819010000NRG23240520220084532 26/05/2022 MOHAN BABARAO POLE 1819010WL006263 MOHAN BABARAO POLE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 MOHANBABARAOPOLE (000000)
342 LOHA MH-19-010-096-001/279
(RAMTIRTH) 		1819010000NRG23240520220084533 26/05/2022 MOHAN BABARAO POLE 1819010WL006263 MOHAN BABARAO POLE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 MOHANBABARAOPOLE (000000)
343 LOHA MH-19-010-096-001/292
(RAMTIRTH) 		1819010000NRG23240520220084537 26/05/2022 AAKANSHA KONDIBA POLE 1819010WL006263 AAKANSHA KONDIBA POLE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 AAKANSHAKONDIBAPOLE (000000)
344 LOHA MH-19-010-096-001/292
(RAMTIRTH) 		1819010000NRG23240520220084535 26/05/2022 AAKANSHA KONDIBA POLE 1819010WL006263 AAKANSHA KONDIBA POLE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 AAKANSHAKONDIBAPOLE (000000)
345 LOHA MH-19-010-096-001/293
(RAMTIRTH) 		1819010000NRG23240520220084541 26/05/2022 GANGASAGAR WALMIK POLE 1819010WL006263 GANGASAGAR WALMIK POLE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 GANGASAGARWALMIKPOLE (000000)
346 LOHA MH-19-010-096-001/293
(RAMTIRTH) 		1819010000NRG23240520220084539 26/05/2022 GANGASAGAR WALMIK POLE 1819010WL006263 GANGASAGAR WALMIK POLE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 GANGASAGARWALMIKPOLE (000000)
347 LOHA MH-19-010-111-001/753
(DONGARGAON) 		1819010000NRG23240520220083765 26/05/2022 ASHABAI GOVIND CHAVHAN 1819010WL006162 ASHABAI GOVIND CHAVHAN 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 ASHABAIGOVINDCHAVHAN (000000)
348 LOHA MH-19-010-111-001/753
(DONGARGAON) 		1819010000NRG23240520220083764 26/05/2022 GOVIND RAMDHAN CHAVHAN 1819010WL006162 GOVIND RAMDHAN CHAVHAN 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 GOVINDRAMDHANCHAVHAN (000000)
349 LOHA MH-19-010-118-001/1094
(RISANGAON) 		1819010000NRG23250520220092209 26/05/2022 MADHAV SOPAN TIGOTE 1819010WL006856 MADHAV SOPAN TIGOTE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 MADHAVSOPANTIGOTE (000000)
350 LOHA MH-19-010-118-001/1094
(RISANGAON) 		1819010000NRG23250520220092210 26/05/2022 VANDANA MADHAV TIGOTE 1819010WL006856 VANDANA MADHAV TIGOTE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 VANDANAMADHAVTIGOTE (000000)
351 LOHA MH-19-010-118-001/1095
(RISANGAON) 		1819010000NRG23250520220092211 26/05/2022 BHIMRAO SOPAN TIGOTE 1819010WL006856 BHIMRAO SOPAN TIGOTE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 BHIMRAOSOPANTIGOTE (000000)
352 LOHA MH-19-010-118-001/1095
(RISANGAON) 		1819010000NRG23250520220092212 26/05/2022 MAYAVATI BHIMRAO TIGOTE 1819010WL006856 MAYAVATI BHIMRAO TIGOTE 00691 IPOS0000001 1536 1536 Processed 03/06/2022 109051064 MAYAVATIBHIMRAOTIGOTE (000000)
SubTotal 110298 110298
353 LOHA MH-19-010-089-001/171
(HADOLI JAGIR) 		1819010089NRG23250520220087831 26/05/2022 GNGARAM MANIK SHIRRAME 1819010WL006541 GNGARAM MANIK SHIRRAME 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 GNGARAMMANIKSHIRRAME (000000)
354 LOHA MH-19-010-089-001/196
(HADOLI JAGIR) 		1819010089NRG23250520220087861 26/05/2022 ANUSAYA LIMBAJI SHRIRAME 1819010WL006543 ANUSAYA LIMBAJI SHRIRAME 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 ANUSAYALIMBAJISHRIRAME (000000)
355 LOHA MH-19-010-089-001/218
(HADOLI JAGIR) 		1819010089NRG23250520220087863 26/05/2022 Aprukabai Madhav Shirrame 1819010WL006543 Aprukabai Madhav Shirrame 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 AprukabaiMadhavShirrame (000000)
356 LOHA MH-19-010-089-001/240
(HADOLI JAGIR) 		1819010089NRG23250520220087865 26/05/2022 SHIVKATA GANPAT SHRIRAME 1819010WL006543 SHIVKATA GANPAT SHRIRAME 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SHIVKATAGANPATSHRIRAME (000000)
357 LOHA MH-19-010-089-001/240
(HADOLI JAGIR) 		1819010089NRG23250520220087867 26/05/2022 YASHODA ASHOK SHRIRAME 1819010WL006543 YASHODA ASHOK SHRIRAME 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 YASHODAASHOKSHRIRAME (000000)
358 LOHA MH-19-010-089-001/305
(HADOLI JAGIR) 		1819010000NRG23250520220087846 26/05/2022 BALAJI BALIRAM GAYKWAD 1819010WL006542 BALAJI BALIRAM GAYKWAD 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 BALAJIBALIRAMGAYKWAD (000000)
359 LOHA MH-19-010-089-001/305
(HADOLI JAGIR) 		1819010000NRG23250520220087847 26/05/2022 SHIVKANYA BALAJI GAYKWAD 1819010WL006542 SHIVKANYA BALAJI GAYKWAD 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SHIVKANYABALAJIGAYKWAD (000000)
360 LOHA MH-19-010-089-001/325
(HADOLI JAGIR) 		1819010089NRG23250520220087868 26/05/2022 UJWALA NAMDEV SHRIRAME 1819010WL006543 UJWALA NAMDEV SHRIRAME 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 UJWALANAMDEVSHRIRAME (000000)
361 LOHA MH-19-010-089-001/529
(HADOLI JAGIR) 		1819010089NRG23250520220087870 26/05/2022 SHOBHABAI PIRAJI SODGIR 1819010WL006543 SHOBHABAI PIRAJI SODGIR 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SHOBHABAIPIRAJISODGIR (000000)
362 LOHA MH-19-010-089-001/54
(HADOLI JAGIR) 		1819010000NRG23250520220087851 26/05/2022 Jyoti Sanjay Gaikwad 1819010WL006542 Jyoti Sanjay Gaikwad 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 JyotiSanjayGaikwad (000000)
363 LOHA MH-19-010-089-001/60
(HADOLI JAGIR) 		1819010000NRG23250520220087853 26/05/2022 RUKMIN RANGNATH GAYKWAD 1819010WL006542 RUKMIN RANGNATH GAYKWAD 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 RUKMINRANGNATHGAYKWAD (000000)
364 LOHA MH-19-010-089-001/79
(HADOLI JAGIR) 		1819010089NRG23250520220087872 26/05/2022 SUNITA SURYKANT SHRIRAME 1819010WL006543 SUNITA SURYKANT SHRIRAME 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SUNITASURYKANTSHRIRAME (000000)
365 LOHA MH-19-010-089-001/872
(HADOLI JAGIR) 		1819010000NRG23250520220087855 26/05/2022 ASHOKH GYANOBA GAYKWAD 1819010WL006542 ASHOKH GYANOBA GAYKWAD 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 ASHOKHGYANOBAGAYKWAD (000000)
366 LOHA MH-19-010-089-001/872
(HADOLI JAGIR) 		1819010000NRG23250520220087856 26/05/2022 SHITABAI ASHOKH GAYKWAD 1819010WL006542 SHITABAI ASHOKH GAYKWAD 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SHITABAIASHOKHGAYKWAD (000000)
367 LOHA MH-19-010-089-001/874
(HADOLI JAGIR) 		1819010089NRG23250520220087837 26/05/2022 NIRMLABAI SHIVAJI SHRIRAME 1819010WL006541 NIRMLABAI SHIVAJI SHRIRAME 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 NIRMLABAISHIVAJISHRIRAME (000000)
368 LOHA MH-19-010-089-001/93
(HADOLI JAGIR) 		1819010089NRG23250520220087838 26/05/2022 SANGRAM YASHVANT SHRIRAME 1819010WL006541 SANGRAM YASHVANT SHRIRAME 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SANGRAMYASHVANTSHRIRAME (000000)
369 LOHA MH-19-010-089-001/93
(HADOLI JAGIR) 		1819010089NRG23250520220087839 26/05/2022 SHALUBAI SANGRAM SHRIRAME 1819010WL006541 SHALUBAI SANGRAM SHRIRAME 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SHALUBAISANGRAMSHRIRAME (000000)
370 LOHA MH-19-010-089-001/935
(HADOLI JAGIR) 		1819010000NRG23250520220087858 26/05/2022 KANCHAN RAHUL GAYKWAD 1819010WL006542 KANCHAN RAHUL GAYKWAD 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 KANCHANRAHULGAYKWAD (000000)
371 LOHA MH-19-010-089-001/947
(HADOLI JAGIR) 		1819010089NRG23250520220087841 26/05/2022 GOPINATH PANDURANG SHRIRAME 1819010WL006541 GOPINATH PANDURANG SHRIRAME 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 GOPINATHPANDURANGSHRIRAME (000000)
372 LOHA MH-19-010-089-001/947
(HADOLI JAGIR) 		1819010089NRG23250520220087842 26/05/2022 KANCHAN GOPINATH SHRIRAME 1819010WL006541 KANCHAN GOPINATH SHRIRAME 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 KANCHANGOPINATHSHRIRAME (000000)
373 LOHA MH-19-010-089-001/980
(HADOLI JAGIR) 		1819010089NRG23250520220087843 26/05/2022 SARIKA PARMESHWAR SHRIRAME 1819010WL006541 SARIKA PARMESHWAR SHRIRAME 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SARIKAPARMESHWARSHRIRAME (000000)
374 LOHA MH-19-010-089-001/988
(HADOLI JAGIR) 		1819010089NRG23250520220087845 26/05/2022 UJVLA BALAJI SHRIRAME 1819010WL006541 UJVLA BALAJI SHRIRAME 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 UJVLABALAJISHRIRAME (000000)
375 LOHA MH-19-010-089-002/894
(HADOLI JAGIR) 		1819010000NRG23230520220083717 26/05/2022 SUNITA SURESH PAWAR 1819010WL006159 SUNITA SURESH PAWAR 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SUNITASURESHPAWAR (000000)
376 LOHA MH-19-010-089-005/9
(HADOLI JAGIR) 		1819010089NRG23250520220087875 26/05/2022 SUNITA BHAGWAN KOKRE 1819010WL006543 SUNITA BHAGWAN KOKRE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SUNITABHAGWANKOKRE (000000)
377 LOHA MH-19-010-102-001/1046
(MALAKOLI) 		1819010000NRG23260520220095387 26/05/2022 NANDUSINH UDAYSINH PARIHAR 1819010WL007072 NANDUSINH UDAYSINH PARIHAR 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 NANDUSINHUDAYSINHPARIHAR (000000)
378 LOHA MH-19-010-102-001/1046
(MALAKOLI) 		1819010000NRG23260520220095386 26/05/2022 SHARDABAI UDAYSINH PARIHAR 1819010WL007072 SHARDABAI UDAYSINH PARIHAR 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SHARDABAIUDAYSINHPARIHAR (000000)
379 LOHA MH-19-010-102-001/1047
(MALAKOLI) 		1819010000NRG23260520220095389 26/05/2022 ARUN BHARATSINH BAYAS 1819010WL007072 ARUN BHARATSINH BAYAS 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 ARUNBHARATSINHBAYAS (000000)
380 LOHA MH-19-010-102-001/1047
(MALAKOLI) 		1819010000NRG23260520220095388 26/05/2022 BHARATSINH LAXMANSINH BAYAS 1819010WL007072 BHARATSINH LAXMANSINH BAYAS 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 BHARATSINHLAXMANSINHBAYAS (000000)
381 LOHA MH-19-010-102-001/270
(MALAKOLI) 		1819010000NRG23260520220095392 26/05/2022 CHUBUBAI RAMAKANT TIDAKE 1819010WL007072 CHUBUBAI RAMAKANT TIDAKE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 CHUBUBAIRAMAKANTTIDAKE (000000)
382 LOHA MH-19-010-102-001/270
(MALAKOLI) 		1819010000NRG23260520220095391 26/05/2022 RAMAKANT VISHVNATH TIDAKE 1819010WL007072 RAMAKANT VISHVNATH TIDAKE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 RAMAKANTVISHVNATHTIDAKE (000000)
383 LOHA MH-19-010-102-001/4598
(MALAKOLI) 		1819010000NRG23260520220095394 26/05/2022 ARCHANA KAILAS FULARI 1819010WL007072 ARCHANA KAILAS FULARI 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 ARCHANAKAILASFULARI (000000)
384 LOHA MH-19-010-111-001/164
(DONGARGAON) 		1819010000NRG23240520220083751 26/05/2022 Jyoti Vasant Chavan 1819010WL006162 Jyoti Vasant Chavan 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 JyotiVasantChavan (000000)
385 LOHA MH-19-010-111-001/19
(DONGARGAON) 		1819010000NRG23240520220083729 26/05/2022 USHA SHIVAJI JADHAV 1819010WL006161 USHA SHIVAJI JADHAV 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 USHASHIVAJIJADHAV (000000)
386 LOHA MH-19-010-111-001/195
(DONGARGAON) 		1819010000NRG23240520220083730 26/05/2022 Jankabai Dnyanoba Kawade 1819010WL006161 Jankabai Dnyanoba Kawade 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 JankabaiDnyanobaKawade (000000)
387 LOHA MH-19-010-111-001/211
(DONGARGAON) 		1819010000NRG23240520220083731 26/05/2022 RUKMINEBAI KASHIRAM BAGADE 1819010WL006161 RUKMINEBAI KASHIRAM BAGADE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 RUKMINEBAIKASHIRAMBAGADE (000000)
388 LOHA MH-19-010-111-001/211
(DONGARGAON) 		1819010000NRG23240520220083732 26/05/2022 SHITAL RAMDAS BAGADE 1819010WL006161 SHITAL RAMDAS BAGADE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SHITALRAMDASBAGADE (000000)
389 LOHA MH-19-010-111-001/252
(DONGARGAON) 		1819010000NRG23240520220083719 26/05/2022 RENUKA MADHAV HUBAD 1819010WL006160 RENUKA MADHAV HUBAD 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 RENUKAMADHAVHUBAD (000000)
390 LOHA MH-19-010-111-001/57
(DONGARGAON) 		1819010000NRG23240520220083735 26/05/2022 LAXMIBAI GOVIND BAGADE 1819010WL006161 LAXMIBAI GOVIND BAGADE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 LAXMIBAIGOVINDBAGADE (000000)
391 LOHA MH-19-010-111-001/642
(DONGARGAON) 		1819010000NRG23240520220083738 26/05/2022 DIGAMBER PARSHURAM BAGADE 1819010WL006161 DIGAMBER PARSHURAM BAGADE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 DIGAMBERPARSHURAMBAGADE (000000)
392 LOHA MH-19-010-111-001/686
(DONGARGAON) 		1819010000NRG23240520220083740 26/05/2022 SHIVKANTA PIRAJI BAGADE 1819010WL006161 SHIVKANTA PIRAJI BAGADE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SHIVKANTAPIRAJIBAGADE (000000)
393 LOHA MH-19-010-111-001/699
(DONGARGAON) 		1819010000NRG23240520220083723 26/05/2022 JANKABAI VITTHAL JADHAV 1819010WL006160 JANKABAI VITTHAL JADHAV 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 JANKABAIVITTHALJADHAV (000000)
394 LOHA MH-19-010-111-001/73
(DONGARGAON) 		1819010000NRG23240520220083724 26/05/2022 SGUNABAI DATTA JADHAV 1819010WL006160 SGUNABAI DATTA JADHAV 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SGUNABAIDATTAJADHAV (000000)
395 LOHA MH-19-010-111-001/752
(DONGARGAON) 		1819010000NRG23240520220083779 26/05/2022 VARSHA ANIL CHAVAN 1819010WL006163 VARSHA ANIL CHAVAN 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 VARSHAANILCHAVAN (000000)
396 LOHA MH-19-010-111-001/870
(DONGARGAON) 		1819010000NRG23240520220083725 26/05/2022 RAM MANIKA HUBAD 1819010WL006160 RAM MANIKA HUBAD 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 RAMMANIKAHUBAD (000000)
397 LOHA MH-19-010-111-001/871
(DONGARGAON) 		1819010000NRG23240520220083726 26/05/2022 PADMINBAI DATTA HUBAND 1819010WL006160 PADMINBAI DATTA HUBAND 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 PADMINBAIDATTAHUBAND (000000)
398 LOHA MH-19-010-111-001/874
(DONGARGAON) 		1819010000NRG23240520220083742 26/05/2022 JANABAI RAMAKANT BAGADE 1819010WL006161 JANABAI RAMAKANT BAGADE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 JANABAIRAMAKANTBAGADE (000000)
399 LOHA MH-19-010-111-001/874
(DONGARGAON) 		1819010000NRG23240520220083741 26/05/2022 RAMAKANT GAVIND BAGADE 1819010WL006161 RAMAKANT GAVIND BAGADE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 RAMAKANTGAVINDBAGADE (000000)
400 LOHA MH-19-010-111-001/875
(DONGARGAON) 		1819010000NRG23240520220083743 26/05/2022 NAVNATH GOVIND BAGADE 1819010WL006161 NAVNATH GOVIND BAGADE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 NAVNATHGOVINDBAGADE (000000)
401 LOHA MH-19-010-111-001/876
(DONGARGAON) 		1819010000NRG23240520220083744 26/05/2022 NAMRATA ANANEND BAGADE 1819010WL006161 NAMRATA ANANEND BAGADE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 NAMRATAANANENDBAGADE (000000)
402 LOHA MH-19-010-111-001/877
(DONGARGAON) 		1819010000NRG23240520220083745 26/05/2022 SWATI SHANKAR BAGADE 1819010WL006161 SWATI SHANKAR BAGADE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SWATISHANKARBAGADE (000000)
403 LOHA MH-19-010-111-001/878
(DONGARGAON) 		1819010000NRG23240520220083746 26/05/2022 ARTIE DIGAMBAR BAGADE 1819010WL006161 ARTIE DIGAMBAR BAGADE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 ARTIEDIGAMBARBAGADE (000000)
404 LOHA MH-19-010-111-001/93
(DONGARGAON) 		1819010000NRG23240520220083728 26/05/2022 MNISHA BALIRAM HUBAD 1819010WL006160 MNISHA BALIRAM HUBAD 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 MNISHABALIRAMHUBAD (000000)
405 LOHA MH-19-010-114-001/123
(GOUNDGAON) 		1819010000NRG23250520220091412 26/05/2022 GANESH BALAJI SHELKE 1819010WL006752 GANESH BALAJI SHELKE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 GANESHBALAJISHELKE (000000)
406 LOHA MH-19-010-114-001/123
(GOUNDGAON) 		1819010000NRG23250520220091413 26/05/2022 SIDHUBAI GANESH SHELKE 1819010WL006752 SIDHUBAI GANESH SHELKE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SIDHUBAIGANESHSHELKE (000000)
407 LOHA MH-19-010-114-001/264
(GOUNDGAON) 		1819010000NRG23240520220084528 26/05/2022 sachin shivraj waghmare 1819010WL006262 sachin shivraj waghmare 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 sachinshivrajwaghmare (000000)
408 LOHA MH-19-010-114-001/268
(GOUNDGAON) 		1819010000NRG23250520220091355 26/05/2022 VISHAL SITARAM WAGHMARE 1819010WL006747 VISHAL SITARAM WAGHMARE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 VISHALSITARAMWAGHMARE (000000)
409 LOHA MH-19-010-114-001/291
(GOUNDGAON) 		1819010000NRG23250520220091493 26/05/2022 SUSHELABAI BHANUDAS SURNAR 1819010WL006755 SUSHELABAI BHANUDAS SURNAR 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SUSHELABAIBHANUDASSURNAR (000000)
410 LOHA MH-19-010-114-001/299
(GOUNDGAON) 		1819010000NRG23250520220091403 26/05/2022 BALAJI KESHAV DEVKATTE 1819010WL006751 BALAJI KESHAV DEVKATTE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 BALAJIKESHAVDEVKATTE (000000)
411 LOHA MH-19-010-114-001/300
(GOUNDGAON) 		1819010000NRG23250520220091404 26/05/2022 PARAJI KESHAV DEVKATTE 1819010WL006751 PARAJI KESHAV DEVKATTE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 PARAJIKESHAVDEVKATTE (000000)
412 LOHA MH-19-010-114-001/302
(GOUNDGAON) 		1819010000NRG23250520220091356 26/05/2022 MADHAV SOPAN WAGHMARE 1819010WL006747 MADHAV SOPAN WAGHMARE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 MADHAVSOPANWAGHMARE (000000)
413 LOHA MH-19-010-114-001/306
(GOUNDGAON) 		1819010000NRG23250520220091357 26/05/2022 SITARAM DASHRATH WAGHMARE 1819010WL006747 SITARAM DASHRATH WAGHMARE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SITARAMDASHRATHWAGHMARE (000000)
414 LOHA MH-19-010-114-001/308
(GOUNDGAON) 		1819010000NRG23250520220091359 26/05/2022 MAMTA VISHAL WAGHMARE 1819010WL006747 MAMTA VISHAL WAGHMARE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 MAMTAVISHALWAGHMARE (000000)
415 LOHA MH-19-010-114-001/309
(GOUNDGAON) 		1819010000NRG23250520220091360 26/05/2022 SUBHASH PANDURANG WAGHMARE 1819010WL006747 SUBHASH PANDURANG WAGHMARE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SUBHASHPANDURANGWAGHMARE (000000)
416 LOHA MH-19-010-114-001/310
(GOUNDGAON) 		1819010000NRG23250520220091361 26/05/2022 PANDURANG SUBHASH WAGHMARE 1819010WL006747 PANDURANG SUBHASH WAGHMARE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 PANDURANGSUBHASHWAGHMARE (000000)
417 LOHA MH-19-010-114-001/316
(GOUNDGAON) 		1819010000NRG23250520220091414 26/05/2022 INKLAB HAMJA SHAIKH 1819010WL006752 INKLAB HAMJA SHAIKH 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 INKLABHAMJASHAIKH (000000)
418 LOHA MH-19-010-114-001/317
(GOUNDGAON) 		1819010000NRG23250520220091405 26/05/2022 HANMANT UTTAMRAO DEVKATTE 1819010WL006751 HANMANT UTTAMRAO DEVKATTE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 HANMANTUTTAMRAODEVKATTE (000000)
419 LOHA MH-19-010-114-001/318
(GOUNDGAON) 		1819010000NRG23250520220091406 26/05/2022 PUNAM BALU DEVKATTE 1819010WL006751 PUNAM BALU DEVKATTE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 PUNAMBALUDEVKATTE (000000)
420 LOHA MH-19-010-114-001/319
(GOUNDGAON) 		1819010000NRG23250520220091407 26/05/2022 AKASH SHRIHARI DEVKATTE 1819010WL006751 AKASH SHRIHARI DEVKATTE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 AKASHSHRIHARIDEVKATTE (000000)
421 LOHA MH-19-010-114-001/320
(GOUNDGAON) 		1819010000NRG23250520220091408 26/05/2022 VIKAS SHRIHARI DEVKATTE 1819010WL006751 VIKAS SHRIHARI DEVKATTE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 VIKASSHRIHARIDEVKATTE (000000)
422 LOHA MH-19-010-114-001/321
(GOUNDGAON) 		1819010000NRG23250520220091410 26/05/2022 SANGITABAI UTTAM DEVKATTE 1819010WL006751 SANGITABAI UTTAM DEVKATTE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SANGITABAIUTTAMDEVKATTE (000000)
423 LOHA MH-19-010-114-001/321
(GOUNDGAON) 		1819010000NRG23250520220091409 26/05/2022 UTTAM RAGHUNATH DEVKATTE 1819010WL006751 UTTAM RAGHUNATH DEVKATTE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 UTTAMRAGHUNATHDEVKATTE (000000)
424 LOHA MH-19-010-114-001/323
(GOUNDGAON) 		1819010000NRG23250520220091487 26/05/2022 SUJATA HANMANTH SURNAR 1819010WL006754 SUJATA HANMANTH SURNAR 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SUJATAHANMANTHSURNAR (000000)
425 LOHA MH-19-010-114-001/47
(GOUNDGAON) 		1819010000NRG23250520220091500 26/05/2022 SHAMABI HAMAJA SHAIKH 1819010WL006755 SHAMABI HAMAJA SHAIKH 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SHAMABIHAMAJASHAIKH (000000)
426 LOHA MH-19-010-118-001/11079
(RISANGAON) 		1819010000NRG23250520220092213 26/05/2022 BALAJI DIGAMBAR TIGOTE 1819010WL006856 BALAJI DIGAMBAR TIGOTE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 BALAJIDIGAMBARTIGOTE (000000)
427 LOHA MH-19-010-118-001/174
(RISANGAON) 		1819010000NRG23250520220092202 26/05/2022 Sulochna Laxman Tigote 1819010WL006855 Sulochna Laxman Tigote 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 SulochnaLaxmanTigote (000000)
428 LOHA MH-19-010-118-001/227
(RISANGAON) 		1819010000NRG23250520220092203 26/05/2022 Kalaidabai Devdas Tigote 1819010WL006855 Kalaidabai Devdas Tigote 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 KalaidabaiDevdasTigote (000000)
429 LOHA MH-19-010-118-001/237
(RISANGAON) 		1819010000NRG23250520220092204 26/05/2022 KISHAN BHIMRAO KAPSE 1819010WL006855 KISHAN BHIMRAO KAPSE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 KISHANBHIMRAOKAPSE (000000)
430 LOHA MH-19-010-118-001/237
(RISANGAON) 		1819010000NRG23250520220092205 26/05/2022 PARVATI KISHAN KAPSE 1819010WL006855 PARVATI KISHAN KAPSE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 PARVATIKISHANKAPSE (000000)
431 LOHA MH-19-010-118-001/931
(RISANGAON) 		1819010000NRG23250520220092207 26/05/2022 JAYSHRI BALAJI TIGOTE 1819010WL006855 JAYSHRI BALAJI TIGOTE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 JAYSHRIBALAJITIGOTE (000000)
432 LOHA MH-19-010-118-001/938
(RISANGAON) 		1819010000NRG23250520220092208 26/05/2022 AAMOL VITTHAL TIGOTE 1819010WL006855 AAMOL VITTHAL TIGOTE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 AAMOLVITTHALTIGOTE (000000)
433 LOHA MH-19-010-118-001/938
(RISANGAON) 		1819010000NRG23250520220092216 26/05/2022 VITTAHAL MUNJAJI TIGOTE 1819010WL006856 VITTAHAL MUNJAJI TIGOTE 1143 MAHG0004131 1536 1536 Processed 02/06/2022 109051064 VITTAHALMUNJAJITIGOTE (000000)
SubTotal 124416 124416
434 LOHA MH-19-010-029-001/313
(JOSHI SANGWI) 		1819010000NRG23260520220092243 26/05/2022 PARVATIBAI DATTA MORE 1819010WL006859 PARVATIBAI DATTA MORE 1143 MAHG0004138 1536 1536 Processed 02/06/2022 109051064 PARVATIBAIDATTAMORE (000000)
SubTotal 1536 1536
435 LOHA MH-19-010-015-001/140
(BHADRA) 		1819010000NRG23260520220095275 26/05/2022 ARCHANBAI KISHAN DHGE 1819010WL007065 ARCHANBAI KISHAN DHGE 1143 MAHG0004144 1488 1488 Processed 02/06/2022 109051064 ARCHANBAIKISHANDHGE (000000)
436 LOHA MH-19-010-015-001/167
(BHADRA) 		1819010000NRG23260520220095239 26/05/2022 BALAJI TUKARAM DHAGE 1819010WL007061 BALAJI TUKARAM DHAGE 1143 MAHG0004144 1488 1488 Processed 02/06/2022 109051064 BALAJITUKARAMDHAGE (000000)
437 LOHA MH-19-010-015-001/476
(BHADRA) 		1819010000NRG23260520220095009 26/05/2022 SUSHILABAI MAROTI RATHOD 1819010WL007052 SUSHILABAI MAROTI RATHOD 1143 MAHG0004144 1536 1536 Processed 02/06/2022 109051064 SUSHILABAIMAROTIRATHOD (000000)
438 LOHA MH-19-010-016-001/3
(KHADAKMAZRI) 		1819010000NRG23260520220095343 26/05/2022 GAYABAI CHAMPATI BADWANE 1819010WL007069 GAYABAI CHAMPATI BADWANE 1143 MAHG0004144 1536 1536 Processed 02/06/2022 109051064 GAYABAICHAMPATIBADWANE (000000)
439 LOHA MH-19-010-016-001/3
(KHADAKMAZRI) 		1819010000NRG23260520220095344 26/05/2022 GAYABAI CHAMPATI BADWANE 1819010WL007069 GAYABAI CHAMPATI BADWANE 1143 MAHG0004144 1536 1536 Processed 02/06/2022 109051064 GAYABAICHAMPATIBADWANE (000000)
440 LOHA MH-19-010-024-001/141
(HARBAL PU) 		1819010000NRG23260520220092221 26/05/2022 SHIVAJI KONDIBA SHINDE 1819010WL006858 SHIVAJI KONDIBA SHINDE 1143 MAHG0004144 1428 1428 Processed 02/06/2022 109051064 SHIVAJIKONDIBASHINDE (000000)
441 LOHA MH-19-010-024-001/141
(HARBAL PU) 		1819010000NRG23260520220092222 26/05/2022 WANDNA SHIVAJI SHINDE 1819010WL006858 WANDNA SHIVAJI SHINDE 1143 MAHG0004144 1428 1428 Processed 02/06/2022 109051064 WANDNASHIVAJISHINDE (000000)
442 LOHA MH-19-010-089-001/196
(HADOLI JAGIR) 		1819010089NRG23250520220087862 26/05/2022 PUNDALIK KISHAN SRIRAME 1819010WL006543 PUNDALIK KISHAN SRIRAME 1143 MAHG0004144 1536 1536 Processed 02/06/2022 109051064 PUNDALIKKISHANSRIRAME (000000)
443 LOHA MH-19-010-089-001/47
(HADOLI JAGIR) 		1819010000NRG23250520220087848 26/05/2022 BHAGVAN MAHDAVRAO GAIKWAD 1819010WL006542 BHAGVAN MAHDAVRAO GAIKWAD 1143 MAHG0004144 1536 1536 Rejected 04/06/2022 109051064 No Such Account
444 LOHA MH-19-010-089-001/79
(HADOLI JAGIR) 		1819010089NRG23250520220087871 26/05/2022 NARAYAN SURYKANT SHRIRAME 1819010WL006543 NARAYAN SURYKANT SHRIRAME 1143 MAHG0004144 1536 1536 Processed 02/06/2022 109051064 NARAYANSURYKANTSHRIRAME (000000)
445 LOHA MH-19-010-089-001/978
(HADOLI JAGIR) 		1819010000NRG23230520220083708 26/05/2022 BHARATH SUDHAKAR PAWAR 1819010WL006159 BHARATH SUDHAKAR PAWAR 1143 MAHG0004144 1536 1536 Processed 02/06/2022 109051064 BHARATHSUDHAKARPAWAR (000000)
SubTotal 16584 16584
446 LOHA MH-19-010-004-001/104
(BAMNI PU) 		1819010000NRG23260520220095301 26/05/2022 ARCHANA KAMALKISHOR GANDEWAR 1819010WL007067 ARCHANA KAMALKISHOR GANDEWAR 1143 MAHG0004150 1488 1488 Processed 02/06/2022 109051064 ARCHANAKAMALKISHORGANDEWAR (000000)
447 LOHA MH-19-010-004-001/144
(BAMNI PU) 		1819010000NRG23260520220095313 26/05/2022 DIGAMBAR SAMBHAJI SURYAWANSHI 1819010WL007068 DIGAMBAR SAMBHAJI SURYAWANSHI 1143 MAHG0004150 1470 1470 Processed 02/06/2022 109051064 DIGAMBARSAMBHAJISURYAWANSHI (000000)
448 LOHA MH-19-010-004-001/149
(BAMNI PU) 		1819010000NRG23260520220094974 26/05/2022 SHANTABAI ARVIND KOKATE 1819010WL007049 SHANTABAI ARVIND KOKATE 1143 MAHG0004150 1536 1536 Processed 02/06/2022 109051064 SHANTABAIARVINDKOKATE (000000)
449 LOHA MH-19-010-004-001/16
(BAMNI PU) 		1819010000NRG23260520220095003 26/05/2022 DIGAMBAR PANDURANG JADHAV 1819010WL007051 DIGAMBAR PANDURANG JADHAV 1143 MAHG0004150 1536 1536 Processed 02/06/2022 109051064 DIGAMBARPANDURANGJADHAV (000000)
450 LOHA MH-19-010-004-001/250
(BAMNI PU) 		1819010000NRG23260520220095307 26/05/2022 VISHWAJIT MAROTI JADHAV 1819010WL007067 VISHWAJIT MAROTI JADHAV 1143 MAHG0004150 1488 1488 Processed 02/06/2022 109051064 VISHWAJITMAROTIJADHAV (000000)
451 LOHA MH-19-010-004-001/252
(BAMNI PU) 		1819010000NRG23260520220095319 26/05/2022 GIRISH PANDURANG JADHAV 1819010WL007068 GIRISH PANDURANG JADHAV 1143 MAHG0004150 1470 1470 Processed 02/06/2022 109051064 GIRISHPANDURANGJADHAV (000000)
452 LOHA MH-19-010-004-001/252
(BAMNI PU) 		1819010000NRG23260520220095318 26/05/2022 SHANKAR PANDURANG JAHDAV 1819010WL007068 SHANKAR PANDURANG JAHDAV 1143 MAHG0004150 1470 1470 Processed 02/06/2022 109051064 SHANKARPANDURANGJAHDAV (000000)
453 LOHA MH-19-010-004-001/89
(BAMNI PU) 		1819010000NRG23260520220095324 26/05/2022 SAMBHAJI GANGADHAR HOLGE 1819010WL007068 SAMBHAJI GANGADHAR HOLGE 1143 MAHG0004150 1470 1470 Processed 02/06/2022 109051064 SAMBHAJIGANGADHARHOLGE (000000)
454 LOHA MH-19-010-024-001/713
(HARBAL PU) 		1819010000NRG23260520220092226 26/05/2022 MADRAVATI TAVJI SHINDE 1819010WL006858 MADRAVATI TAVJI SHINDE 1143 MAHG0004150 1428 1428 Processed 02/06/2022 109051064 MADRAVATITAVJISHINDE (000000)
455 LOHA MH-19-010-024-001/714
(HARBAL PU) 		1819010000NRG23260520220092229 26/05/2022 GYANOJI ANANDRAO SHINDE 1819010WL006858 GYANOJI ANANDRAO SHINDE 1143 MAHG0004150 1428 1428 Processed 02/06/2022 109051064 GYANOJIANANDRAOSHINDE (000000)
456 LOHA MH-19-010-024-001/714
(HARBAL PU) 		1819010000NRG23260520220092227 26/05/2022 MAHAJAN ANADEDRAO SHINDE 1819010WL006858 MAHAJAN ANADEDRAO SHINDE 1143 MAHG0004150 1428 1428 Rejected 04/06/2022 109051064 No Such Account
457 LOHA MH-19-010-024-001/714
(HARBAL PU) 		1819010000NRG23260520220092228 26/05/2022 SUVARNA MAHAJAN SHINDE 1819010WL006858 SUVARNA MAHAJAN SHINDE 1143 MAHG0004150 1428 1428 Rejected 04/06/2022 109051064 No Such Account
458 LOHA MH-19-010-024-001/715
(HARBAL PU) 		1819010000NRG23260520220092230 26/05/2022 PRALAD ANADEDRAO SHINDE 1819010WL006858 PRALAD ANADEDRAO SHINDE 1143 MAHG0004150 1428 1428 Rejected 04/06/2022 109051064 No Such Account
459 LOHA MH-19-010-024-001/801
(HARBAL PU) 		1819010000NRG23260520220092231 26/05/2022 VANKATE SHEERRAM SHINDE 1819010WL006858 VANKATE SHEERRAM SHINDE 1143 MAHG0004150 1428 1428 Processed 02/06/2022 109051064 VANKATESHEERRAMSHINDE (000000)
460 LOHA MH-19-010-024-001/96
(HARBAL PU) 		1819010000NRG23260520220092233 26/05/2022 PARUBAI SANTHOSH SINDE 1819010WL006858 PARUBAI SANTHOSH SINDE 1143 MAHG0004150 1536 1536 Rejected 04/06/2022 109051064 No Such Account
461 LOHA MH-19-010-024-001/96
(HARBAL PU) 		1819010000NRG23260520220092232 26/05/2022 SANTOSH BHIMRAO SHINDE 1819010WL006858 SANTOSH BHIMRAO SHINDE 1143 MAHG0004150 1428 1428 Rejected 04/06/2022 109051064 No Such Account
SubTotal 23460 23460
462 LOHA MH-19-010-004-001/279
(BAMNI PU) 		1819010000NRG23260520220095321 26/05/2022 PRAYAGBAI SUBHASH SOLINKE 1819010WL007068 PRAYAGBAI SUBHASH SOLINKE 1143 MAHG0004151 1470 1470 Processed 02/06/2022 109051064 PRAYAGBAISUBHASHSOLINKE (000000)
SubTotal 1470 1470
Total 702714 702714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_260522FTO_85564 Bank of Baroda BARB0DBLOHA LOHA 39792
2 LOHA MH1819010999_260522FTO_85564 Bank of Baroda BARB0NANDED NANDED 1536
3 LOHA MH1819010999_260522FTO_85564 Bank of Baroda BKID0000655 Vishnupuri 13596
4 LOHA MH1819010999_260522FTO_85564 Bank of India BKID0000650 NANDED 7614
5 LOHA MH1819010999_260522FTO_85564 Bank of India BKID0000652 LOHA 59670
6 LOHA MH1819010999_260522FTO_85564 Bank of Maharastra MAHB0000667 AHMEDPUR 3072
7 LOHA MH1819010999_260522FTO_85564 Bank of Maharastra MAHB0000906 MARTALA 16764
8 LOHA MH1819010999_260522FTO_85564 Central Bank Of India CBIN0280683 NANDED 1536
9 LOHA MH1819010999_260522FTO_85564 Central Bank Of India CBIN0284821 Vishnupuri 1428
10 LOHA MH1819010999_260522FTO_85564 Central Bank Of India CBIN0284980 CIDCO Nanded 1536
11 LOHA MH1819010999_260522FTO_85564 HDFC Bank HDFC0002522 NANDED 3072
12 LOHA MH1819010999_260522FTO_85564 ICICI BANK ICIC0000538 ICICI Bank 33372
13 LOHA MH1819010999_260522FTO_85564 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4608
14 LOHA MH1819010999_260522FTO_85564 ICICI BANK ICIC0006464 NANDED 1488
15 LOHA MH1819010999_260522FTO_85564 State Bank of India SBIN0005929 LOHA ADB 150816
16 LOHA MH1819010999_260522FTO_85564 State Bank of India SBIN0011651 VISHNUPURI 10410
17 LOHA MH1819010999_260522FTO_85564 State Bank of India SBIN0017520 DHAVRI 38088
18 LOHA MH1819010999_260522FTO_85564 State Bank of India SBIN0020041 AHMEDPUR 6144
19 LOHA MH1819010999_260522FTO_85564 State Bank of India SBIN0020056 KANDHAR 13824
20 LOHA MH1819010999_260522FTO_85564 State Bank of India SBIN0020660 SONKHED 15048
21 LOHA MH1819010999_260522FTO_85564 Union Bank of India UBIN0534293 NANDED 1536
22 LOHA MH1819010999_260522FTO_85564 India Post Payments Bank IPOS0000001 NANDED 110298
23 LOHA MH1819010999_260522FTO_85564 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 124416
24 LOHA MH1819010999_260522FTO_85564 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 1536
25 LOHA MH1819010999_260522FTO_85564 Maharashtra Gramin Bank MAHG0004144 LOHA 16584
26 LOHA MH1819010999_260522FTO_85564 Maharashtra Gramin Bank MAHG0004150 WADEPURI 23460
27 LOHA MH1819010999_260522FTO_85564 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 1470

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