|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-059-001/331
(KANJLA)
|
1819010000NRG23081020220279084
|
11/10/2022
|
KAMAJI SAHEBRAO BHAGANAGRE
|
1819010WL028394
|
KAMAJI SAHEBRAO BHAGANAGRE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KAMAJISAHEBRAOBHAGANAGRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-083-001/138
(HIPPARGA CHITLI)
|
1819010000NRG23071020220278800
|
11/10/2022
|
DHURPATABAI VIJAY NARWADE
|
1819010WL028354
|
DHURPATABAI VIJAY NARWADE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DHURPATABAIVIJAYNARWADE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-083-001/138
(HIPPARGA CHITLI)
|
1819010000NRG23071020220278799
|
11/10/2022
|
VIJAY DIGAMBAR NARWADE
|
1819010WL028354
|
VIJAY DIGAMBAR NARWADE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
VIJAYDIGAMBARNARWADE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-091-001/263
(KIRODA)
|
1819010000NRG23071020220278632
|
11/10/2022
|
NAGESH YADAV SHINDE
|
1819010WL028323
|
NAGESH YADAV SHINDE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
NAGESHYADAVSHINDE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-091-001/310
(KIRODA)
|
1819010000NRG23071020220278609
|
11/10/2022
|
SHIVAJI VISHWANATH JADHAV
|
1819010WL028319
|
SHIVAJI VISHWANATH JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SHIVAJIVISHWANATHJADHAV
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-091-001/320
(KIRODA)
|
1819010000NRG23071020220278600
|
11/10/2022
|
ANANDA NARAYAN DUNDE
|
1819010WL028317
|
ANANDA NARAYAN DUNDE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
ANANDANARAYANDUNDE
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-091-001/335
(KIRODA)
|
1819010000NRG23071020220278633
|
11/10/2022
|
PANDURANG GOVIND JADHAV
|
1819010WL028323
|
PANDURANG GOVIND JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
PANDURANGGOVINDJADHAV
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-091-001/343
(KIRODA)
|
1819010000NRG23071020220278601
|
11/10/2022
|
SUNIL SURESH JONDHALE
|
1819010WL028317
|
SUNIL SURESH JONDHALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUNILSURESHJONDHALE
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-091-001/362
(KIRODA)
|
1819010000NRG23071020220278612
|
11/10/2022
|
RAMDAS VISHWANATH JADHAV
|
1819010WL028320
|
RAMDAS VISHWANATH JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
RAMDASVISHWANATHJADHAV
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-091-001/437
(KIRODA)
|
1819010091NRG23081020220279014
|
11/10/2022
|
MAROTI BAPURAO KOUSHALYA
|
1819010WL028381
|
MAROTI BAPURAO KOUSHALYA
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MAROTIBAPURAOKOUSHALYA
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-091-001/442
(KIRODA)
|
1819010091NRG23081020220279015
|
11/10/2022
|
SANDEEP BAPURAO KAOUSHALY
|
1819010WL028381
|
SANDEEP BAPURAO KAOUSHALY
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SANDEEPBAPURAOKAOUSHALY
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-091-001/74
(KIRODA)
|
1819010000NRG23071020220278635
|
11/10/2022
|
DEVRAO TATERAO JADHAV
|
1819010WL028323
|
DEVRAO TATERAO JADHAV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DEVRAOTATERAOJADHAV
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-091-001/74
(KIRODA)
|
1819010000NRG23071020220278608
|
11/10/2022
|
VISHAL TATERAO JADAHV
|
1819010WL028318
|
VISHAL TATERAO JADAHV
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
VISHALTATERAOJADAHV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-001-001/361
(BET SANGVI)
|
1819010000NRG23081020220279039
|
11/10/2022
|
SUMIT GYNOBA WANKHDE
|
1819010WL028388
|
SUMIT GYNOBA WANKHDE
|
00045
|
BARB0NANDED
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUMITGYNOBAWANKHDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-006-001/112
(DERLA)
|
1819010000NRG23081020220279247
|
11/10/2022
|
SANTOSH PANDURANG SHINDE
|
1819010WL028429
|
SANTOSH PANDURANG SHINDE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SANTOSHPANDURANGSHINDE
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-006-001/140
(DERLA)
|
1819010000NRG23081020220279132
|
11/10/2022
|
kishanrao shankarrao jadhav
|
1819010WL028405
|
kishanrao shankarrao jadhav
|
00045
|
BKID0000655
|
1536
|
1536
|
Rejected
|
15/10/2022
|
|
591050915
|
No Such Account
|
|
|
|
17
|
LOHA
|
MH-19-010-006-001/140
(DERLA)
|
1819010000NRG23081020220279133
|
11/10/2022
|
radhabai kishanrao jadhav
|
1819010WL028405
|
radhabai kishanrao jadhav
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
radhabaikishanraojadhav
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-006-001/254
(DERLA)
|
1819010000NRG23081020220279134
|
11/10/2022
|
NANDKISHOR PANDURANG SHINDE
|
1819010WL028405
|
NANDKISHOR PANDURANG SHINDE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
NANDKISHORPANDURANGSHINDE
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-006-001/52
(DERLA)
|
1819010000NRG23081020220279248
|
11/10/2022
|
CHOUTRA CHANDOJI SHINDE
|
1819010WL028429
|
CHOUTRA CHANDOJI SHINDE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
CHOUTRACHANDOJISHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
20
|
LOHA
|
MH-19-010-039-001/587
(RAYAWADI)
|
1819010000NRG23071020220278337
|
11/10/2022
|
MAROTI DEVGIR GIRI
|
1819010WL028285
|
MAROTI DEVGIR GIRI
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MAROTIDEVGIRGIRI
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-077-001/792
(DHANORA BHAKTA)
|
1819010000NRG23081020220279075
|
11/10/2022
|
AVINASH VAIJANATH SORADGE
|
1819010WL028393
|
AVINASH VAIJANATH SORADGE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
AVINASHVAIJANATHSORADGE
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-091-001/87
(KIRODA)
|
1819010000NRG23071020220278603
|
11/10/2022
|
RAJKUMAR SURESH JONDHALE
|
1819010WL028317
|
RAJKUMAR SURESH JONDHALE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
RAJKUMARSURESHJONDHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
23
|
LOHA
|
MH-19-010-053-001/531
(DONWADA)
|
1819010000NRG23081020220279122
|
11/10/2022
|
SHIVRAJ KHANDU GHODKE
|
1819010WL028403
|
SHIVRAJ KHANDU GHODKE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Rejected
|
15/10/2022
|
|
591050915
|
No Such Account
|
|
|
|
24
|
LOHA
|
MH-19-010-059-001/224
(KANJLA)
|
1819010000NRG23091020220279683
|
11/10/2022
|
JANABAI MADHAV SUTADE
|
1819010WL028513
|
JANABAI MADHAV SUTADE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
JANABAIMADHAVSUTADE
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-064-001/973
(GOLEGAON PU)
|
1819010000NRG23081020220278998
|
11/10/2022
|
PARAMESHWAR CHAMPATI KAPALE
|
1819010WL028378
|
PARAMESHWAR CHAMPATI KAPALE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
PARAMESHWARCHAMPATIKAPALE
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-067-001/250
(DHANAJ BU.)
|
1819010000NRG23081020220279088
|
11/10/2022
|
ARUN SUBHASH SHINDE
|
1819010WL028395
|
ARUN SUBHASH SHINDE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
ARUNSUBHASHSHINDE
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-067-001/27
(DHANAJ BU.)
|
1819010000NRG23081020220279091
|
11/10/2022
|
RAJSHBAI MAROTI MASEKAR
|
1819010WL028396
|
RAJSHBAI MAROTI MASEKAR
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
RAJSHBAIMAROTIMASEKAR
|
(000000)
|
|
28
|
LOHA
|
MH-19-010-067-001/283
(DHANAJ BU.)
|
1819010000NRG23081020220279099
|
11/10/2022
|
HARI KAMAJI HANMANTE
|
1819010WL028398
|
HARI KAMAJI HANMANTE
|
00051
|
MAHB0000906
|
768
|
768
|
Processed
|
15/10/2022
|
|
591050915
|
|
HARIKAMAJIHANMANTE
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-067-001/3
(DHANAJ BU.)
|
1819010000NRG23081020220279092
|
11/10/2022
|
KEVLABAI RAMCHANRA MASEKAR
|
1819010WL028396
|
KEVLABAI RAMCHANRA MASEKAR
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KEVLABAIRAMCHANRAMASEKAR
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-069-001/194
(SUGAON)
|
1819010000NRG23081020220279017
|
11/10/2022
|
Sunita Bhimrao Rathod
|
1819010WL028382
|
Sunita Bhimrao Rathod
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SunitaBhimraoRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
31
|
LOHA
|
MH-19-010-006-001/112
(DERLA)
|
1819010000NRG23081020220279129
|
11/10/2022
|
GODAVARI PANDURANG SHINDE
|
1819010WL028405
|
GODAVARI PANDURANG SHINDE
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
GODAVARIPANDURANGSHINDE
|
(000000)
|
|
32
|
LOHA
|
MH-19-010-006-001/254
(DERLA)
|
1819010000NRG23081020220279135
|
11/10/2022
|
sangita
|
1819010WL028405
|
sangita
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
33
|
LOHA
|
MH-19-010-001-001/142
(BET SANGVI)
|
1819010000NRG23081020220279031
|
11/10/2022
|
SHRIRAM NAROJI WANKHEDE
|
1819010WL028386
|
SHRIRAM NAROJI WANKHEDE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SHRIRAMNAROJIWANKHEDE
|
(000000)
|
|
34
|
LOHA
|
MH-19-010-025-001/28
(WADEPURI)
|
1819010000NRG23081020220279028
|
11/10/2022
|
KAILAS NAMDEV RATHOD
|
1819010WL028385
|
KAILAS NAMDEV RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KAILASNAMDEVRATHOD
|
(000000)
|
|
35
|
LOHA
|
MH-19-010-025-001/32
(WADEPURI)
|
1819010000NRG23081020220279029
|
11/10/2022
|
RAWSAHEB LAKSHMAN JADHAV
|
1819010WL028385
|
RAWSAHEB LAKSHMAN JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
RAWSAHEBLAKSHMANJADHAV
|
(000000)
|
|
36
|
LOHA
|
MH-19-010-036-001/157
(SHELGAON)
|
1819010000NRG23091020220279696
|
11/10/2022
|
DWARKABAI BABURAO KADAM
|
1819010WL028517
|
DWARKABAI BABURAO KADAM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DWARKABAIBABURAOKADAM
|
(000000)
|
|
37
|
LOHA
|
MH-19-010-057-001/291
(KAPSI BU.)
|
1819010000NRG23071020220278549
|
11/10/2022
|
GOVIND TULASHIRAM SURYAVA
|
1819010WL028309
|
GOVIND TULASHIRAM SURYAVA
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
GOVINDTULASHIRAMSURYAVA
|
(000000)
|
|
38
|
LOHA
|
MH-19-010-057-001/291
(KAPSI BU.)
|
1819010000NRG23071020220278550
|
11/10/2022
|
GOVIND TULASHIRAM SURYAVA
|
1819010WL028309
|
GOVIND TULASHIRAM SURYAVA
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
GOVINDTULASHIRAMSURYAVA
|
(000000)
|
|
39
|
LOHA
|
MH-19-010-072-001/396
(PENUR)
|
1819010000NRG23081020220279320
|
11/10/2022
|
DHENDAYABAI GANAPATI PUNE
|
1819010WL028445
|
DHENDAYABAI GANAPATI PUNE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DHENDAYABAIGANAPATIPUNE
|
(000000)
|
|
40
|
LOHA
|
MH-19-010-072-001/396
(PENUR)
|
1819010000NRG23081020220279319
|
11/10/2022
|
GANAPATI MANIKA PUNEBOINW
|
1819010WL028445
|
GANAPATI MANIKA PUNEBOINW
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
GANAPATIMANIKAPUNEBOINW
|
(000000)
|
|
41
|
LOHA
|
MH-19-010-091-001/177
(KIRODA)
|
1819010091NRG23081020220279012
|
11/10/2022
|
SATVASAGAR BAPURAO KAUSHA
|
1819010WL028381
|
SATVASAGAR BAPURAO KAUSHA
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SATVASAGARBAPURAOKAUSHA
|
(000000)
|
|
42
|
LOHA
|
MH-19-010-091-001/69
(KIRODA)
|
1819010000NRG23071020220278606
|
11/10/2022
|
PRAKASH BALAJI JONDHALE
|
1819010WL028318
|
PRAKASH BALAJI JONDHALE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
PRAKASHBALAJIJONDHALE
|
(000000)
|
|
43
|
LOHA
|
MH-19-010-114-001/10
(GOUNDGAON)
|
1819010000NRG23081020220279263
|
11/10/2022
|
CHANDRAKANT WAGHMARE
|
1819010WL028432
|
CHANDRAKANT WAGHMARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
CHANDRAKANTWAGHMARE
|
(000000)
|
|
44
|
LOHA
|
MH-19-010-114-001/10
(GOUNDGAON)
|
1819010000NRG23081020220279264
|
11/10/2022
|
CHANDRAKANT WAGHMARE
|
1819010WL028432
|
CHANDRAKANT WAGHMARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
CHANDRAKANTWAGHMARE
|
(000000)
|
|
45
|
LOHA
|
MH-19-010-114-001/19
(GOUNDGAON)
|
1819010000NRG23081020220279293
|
11/10/2022
|
GAJANAN RUSTUM WAGHMARE
|
1819010WL028439
|
GAJANAN RUSTUM WAGHMARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
GAJANANRUSTUMWAGHMARE
|
(000000)
|
|
46
|
LOHA
|
MH-19-010-114-001/19
(GOUNDGAON)
|
1819010000NRG23081020220279294
|
11/10/2022
|
GAJANAN RUSTUM WAGHMARE
|
1819010WL028439
|
GAJANAN RUSTUM WAGHMARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
GAJANANRUSTUMWAGHMARE
|
(000000)
|
|
47
|
LOHA
|
MH-19-010-114-001/76
(GOUNDGAON)
|
1819010000NRG23081020220279265
|
11/10/2022
|
DASHANT NAGORAO WAGHMARE
|
1819010WL028432
|
DASHANT NAGORAO WAGHMARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DASHANTNAGORAOWAGHMARE
|
(000000)
|
|
48
|
LOHA
|
MH-19-010-114-001/76
(GOUNDGAON)
|
1819010000NRG23081020220279266
|
11/10/2022
|
DASHANT NAGORAO WAGHMARE
|
1819010WL028432
|
DASHANT NAGORAO WAGHMARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DASHANTNAGORAOWAGHMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
49
|
LOHA
|
MH-19-010-067-001/205
(DHANAJ BU.)
|
1819010000NRG23081020220279107
|
11/10/2022
|
BHAGWAN PURBHA SHINDE
|
1819010WL028400
|
BHAGWAN PURBHA SHINDE
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BHAGWANPURBHASHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
50
|
LOHA
|
MH-19-010-070-001/1091
(AANTESHAWAR)
|
1819010000NRG23081020220279057
|
11/10/2022
|
GAJANAN RUSTUMRAO KARHALE
|
1819010WL028392
|
GAJANAN RUSTUMRAO KARHALE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
GAJANANRUSTUMRAOKARHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
51
|
LOHA
|
MH-19-010-021-001/157
(HARSAD)
|
1819010000NRG23081020220279236
|
11/10/2022
|
AMRUPALI BALI BHALERAO
|
1819010WL028427
|
AMRUPALI BALI BHALERAO
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
AMRUPALIBALIBHALERAO
|
(000000)
|
|
52
|
LOHA
|
MH-19-010-036-001/492
(SHELGAON)
|
1819010000NRG23091020220279697
|
11/10/2022
|
OMKAR BABURAO KADAM
|
1819010WL028517
|
OMKAR BABURAO KADAM
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
OMKARBABURAOKADAM
|
(000000)
|
|
53
|
LOHA
|
MH-19-010-039-001/326
(RAYAWADI)
|
1819010000NRG23071020220278348
|
11/10/2022
|
MUSTFA HABIB SHAIKH
|
1819010WL028288
|
MUSTFA HABIB SHAIKH
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MUSTFAHABIBSHAIKH
|
(000000)
|
|
54
|
LOHA
|
MH-19-010-072-001/200
(PENUR)
|
1819010000NRG23081020220279317
|
11/10/2022
|
SAMBHA SHRIRANG GULUPWAD
|
1819010WL028445
|
SAMBHA SHRIRANG GULUPWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SAMBHASHRIRANGGULUPWAD
|
(000000)
|
|
55
|
LOHA
|
MH-19-010-072-001/200
(PENUR)
|
1819010000NRG23081020220279318
|
11/10/2022
|
SUREKHA SAMBHA GULUPWAD
|
1819010WL028445
|
SUREKHA SAMBHA GULUPWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Rejected
|
15/10/2022
|
|
591050915
|
No Such Account
|
|
|
|
56
|
LOHA
|
MH-19-010-076-001/629
(SONMANJARI)
|
1819010000NRG23081020220279125
|
11/10/2022
|
BHAGSHRI ANKUSH DHEMBRE
|
1819010WL028404
|
BHAGSHRI ANKUSH DHEMBRE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BHAGSHRIANKUSHDHEMBRE
|
(000000)
|
|
57
|
LOHA
|
MH-19-010-077-001/100
(DHANORA BHAKTA)
|
1819010000NRG23081020220279062
|
11/10/2022
|
CHANDRKLA PRBHAKAR SODGE
|
1819010WL028393
|
CHANDRKLA PRBHAKAR SODGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
CHANDRKLAPRBHAKARSODGE
|
(000000)
|
|
58
|
LOHA
|
MH-19-010-077-001/100
(DHANORA BHAKTA)
|
1819010000NRG23081020220279061
|
11/10/2022
|
PRABHAKAR GURULING SORDGE
|
1819010WL028393
|
PRABHAKAR GURULING SORDGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
PRABHAKARGURULINGSORDGE
|
(000000)
|
|
59
|
LOHA
|
MH-19-010-077-001/205
(DHANORA BHAKTA)
|
1819010000NRG23081020220279064
|
11/10/2022
|
LATABA INAMDEV BHUBAL
|
1819010WL028393
|
LATABA INAMDEV BHUBAL
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
LATABAINAMDEVBHUBAL
|
(000000)
|
|
60
|
LOHA
|
MH-19-010-077-001/205
(DHANORA BHAKTA)
|
1819010000NRG23081020220279063
|
11/10/2022
|
NAMDEV NIVARTI BHUJBAL
|
1819010WL028393
|
NAMDEV NIVARTI BHUJBAL
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
NAMDEVNIVARTIBHUJBAL
|
(000000)
|
|
61
|
LOHA
|
MH-19-010-077-001/578
(DHANORA BHAKTA)
|
1819010000NRG23081020220279065
|
11/10/2022
|
BALAJI BABURAV SORADGE
|
1819010WL028393
|
BALAJI BABURAV SORADGE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BALAJIBABURAVSORADGE
|
(000000)
|
|
62
|
LOHA
|
MH-19-010-077-001/788
(DHANORA BHAKTA)
|
1819010000NRG23081020220279069
|
11/10/2022
|
ROKDOBA EKNATH GAYKHAR
|
1819010WL028393
|
ROKDOBA EKNATH GAYKHAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
ROKDOBAEKNATHGAYKHAR
|
(000000)
|
|
63
|
LOHA
|
MH-19-010-083-001/285
(HIPPARGA CHITLI)
|
1819010000NRG23071020220278802
|
11/10/2022
|
PREMLA SACHIN KORDE
|
1819010WL028355
|
PREMLA SACHIN KORDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
PREMLASACHINKORDE
|
(000000)
|
|
64
|
LOHA
|
MH-19-010-091-001/288
(KIRODA)
|
1819010000NRG23071020220278599
|
11/10/2022
|
RAJAYESH UTTAMRAO JONDHALE
|
1819010WL028317
|
RAJAYESH UTTAMRAO JONDHALE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
RAJAYESHUTTAMRAOJONDHALE
|
(000000)
|
|
65
|
LOHA
|
MH-19-010-091-001/335
(KIRODA)
|
1819010000NRG23071020220278634
|
11/10/2022
|
ANJANA PANDURANG JADHAV
|
1819010WL028323
|
ANJANA PANDURANG JADHAV
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
ANJANAPANDURANGJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
66
|
LOHA
|
MH-19-010-021-001/152
(HARSAD)
|
1819010000NRG23081020220279233
|
11/10/2022
|
SANTOSH VISHWANATH GAIKWAD
|
1819010WL028427
|
SANTOSH VISHWANATH GAIKWAD
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SANTOSHVISHWANATHGAIKWAD
|
(000000)
|
|
67
|
LOHA
|
MH-19-010-021-001/152
(HARSAD)
|
1819010000NRG23081020220279235
|
11/10/2022
|
SANTOSH VISHWANATH GAIKWAD
|
1819010WL028427
|
SANTOSH VISHWANATH GAIKWAD
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SANTOSHVISHWANATHGAIKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
68
|
LOHA
|
MH-19-010-070-001/1091
(AANTESHAWAR)
|
1819010000NRG23081020220279058
|
11/10/2022
|
KUNTA GAJANAN KARHALE
|
1819010WL028392
|
KUNTA GAJANAN KARHALE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KUNTAGAJANANKARHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
69
|
LOHA
|
MH-19-010-059-001/135
(KANJLA)
|
1819010000NRG23091020220279692
|
11/10/2022
|
Gangaram Aananda Malkauthe
|
1819010WL028516
|
Gangaram Aananda Malkauthe
|
00415
|
SBIN0015559
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
GangaramAanandaMalkauthe
|
(000000)
|
|
70
|
LOHA
|
MH-19-010-059-001/233
(KANJLA)
|
1819010000NRG23091020220279694
|
11/10/2022
|
GANESH GANGARAM MARVALE
|
1819010WL028516
|
GANESH GANGARAM MARVALE
|
00415
|
SBIN0015559
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
GANESHGANGARAMMARVALE
|
(000000)
|
|
71
|
LOHA
|
MH-19-010-059-001/326
(KANJLA)
|
1819010000NRG23091020220279680
|
11/10/2022
|
SHUBHAM PANDHARI SALEGAVE
|
1819010WL028512
|
SHUBHAM PANDHARI SALEGAVE
|
00415
|
SBIN0015559
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SHUBHAMPANDHARISALEGAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
72
|
LOHA
|
MH-19-010-039-001/501
(RAYAWADI)
|
1819010000NRG23071020220278334
|
11/10/2022
|
SAJID RAFIK SHAIKH
|
1819010WL028285
|
SAJID RAFIK SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SAJIDRAFIKSHAIKH
|
(000000)
|
|
73
|
LOHA
|
MH-19-010-039-001/505
(RAYAWADI)
|
1819010000NRG23071020220278341
|
11/10/2022
|
MINAKSHI SANDIP GIRI
|
1819010WL028287
|
MINAKSHI SANDIP GIRI
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MINAKSHISANDIPGIRI
|
(000000)
|
|
74
|
LOHA
|
MH-19-010-039-001/531
(RAYAWADI)
|
1819010000NRG23071020220278335
|
11/10/2022
|
SAMEER SHAKIL SHAIKH
|
1819010WL028285
|
SAMEER SHAKIL SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SAMEERSHAKILSHAIKH
|
(000000)
|
|
75
|
LOHA
|
MH-19-010-039-001/733
(RAYAWADI)
|
1819010000NRG23071020220278355
|
11/10/2022
|
PARVIN SHAKIL SHAIKH
|
1819010WL028288
|
PARVIN SHAKIL SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
PARVINSHAKILSHAIKH
|
(000000)
|
|
76
|
LOHA
|
MH-19-010-091-001/177
(KIRODA)
|
1819010091NRG23081020220279011
|
11/10/2022
|
BAPURAO CHIMAJI KOUSHLYA
|
1819010WL028381
|
BAPURAO CHIMAJI KOUSHLYA
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BAPURAOCHIMAJIKOUSHLYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
77
|
LOHA
|
MH-19-010-090-001/122
(GOLEGAON PK)
|
1819010000NRG23081020220279137
|
11/10/2022
|
SOPAN NAGOBA BIGEWAD
|
1819010WL028406
|
SOPAN NAGOBA BIGEWAD
|
00415
|
SBIN0020056
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
591050915
|
|
SOPANNAGOBABIGEWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
78
|
LOHA
|
MH-19-010-069-001/251
(SUGAON)
|
1819010000NRG23081020220279019
|
11/10/2022
|
KANHOPATRA SHRIRAM SHASTRI
|
1819010WL028382
|
KANHOPATRA SHRIRAM SHASTRI
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KANHOPATRASHRIRAMSHASTRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
79
|
LOHA
|
MH-19-010-001-001/264
(BET SANGVI)
|
1819010000NRG23081020220279037
|
11/10/2022
|
Dyanoba Maroti Wankhede
|
1819010WL028388
|
Dyanoba Maroti Wankhede
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DyanobaMarotiWankhede
|
(000000)
|
|
80
|
LOHA
|
MH-19-010-001-001/264
(BET SANGVI)
|
1819010000NRG23081020220279038
|
11/10/2022
|
KASHIBAI GYANOBA WANKHEDE
|
1819010WL028388
|
KASHIBAI GYANOBA WANKHEDE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KASHIBAIGYANOBAWANKHEDE
|
(000000)
|
|
81
|
LOHA
|
MH-19-010-001-001/270
(BET SANGVI)
|
1819010000NRG23081020220279025
|
11/10/2022
|
BHAGYSHRI DEVRAO HAMBARDE
|
1819010WL028384
|
BHAGYSHRI DEVRAO HAMBARDE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BHAGYSHRIDEVRAOHAMBARDE
|
(000000)
|
|
82
|
LOHA
|
MH-19-010-001-001/270
(BET SANGVI)
|
1819010000NRG23081020220279024
|
11/10/2022
|
DEVRAO BABURAO HAMBARDE
|
1819010WL028384
|
DEVRAO BABURAO HAMBARDE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DEVRAOBABURAOHAMBARDE
|
(000000)
|
|
83
|
LOHA
|
MH-19-010-001-001/277
(BET SANGVI)
|
1819010000NRG23081020220279034
|
11/10/2022
|
GAJANAN DEVIDAS WANKHEDE
|
1819010WL028387
|
GAJANAN DEVIDAS WANKHEDE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
GAJANANDEVIDASWANKHEDE
|
(000000)
|
|
84
|
LOHA
|
MH-19-010-001-001/277
(BET SANGVI)
|
1819010000NRG23081020220279035
|
11/10/2022
|
SWORUPA GAJANAN WANKHEDE
|
1819010WL028387
|
SWORUPA GAJANAN WANKHEDE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SWORUPAGAJANANWANKHEDE
|
(000000)
|
|
85
|
LOHA
|
MH-19-010-001-001/279
(BET SANGVI)
|
1819010000NRG23081020220279036
|
11/10/2022
|
YOGESH DEVIDAS WANKHEDE
|
1819010WL028387
|
YOGESH DEVIDAS WANKHEDE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
YOGESHDEVIDASWANKHEDE
|
(000000)
|
|
86
|
LOHA
|
MH-19-010-021-001/152
(HARSAD)
|
1819010000NRG23081020220279234
|
11/10/2022
|
SANDHYA SANTOSH GAIKWAD
|
1819010WL028427
|
SANDHYA SANTOSH GAIKWAD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SANDHYASANTOSHGAIKWAD
|
(000000)
|
|
87
|
LOHA
|
MH-19-010-021-001/152
(HARSAD)
|
1819010000NRG23081020220279232
|
11/10/2022
|
SANDHYA SANTOSH GAIKWAD
|
1819010WL028427
|
SANDHYA SANTOSH GAIKWAD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SANDHYASANTOSHGAIKWAD
|
(000000)
|
|
88
|
LOHA
|
MH-19-010-021-001/153
(HARSAD)
|
1819010000NRG23081020220279186
|
11/10/2022
|
BABARAO KHANDERAO GAIKWAD
|
1819010WL028418
|
BABARAO KHANDERAO GAIKWAD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BABARAOKHANDERAOGAIKWAD
|
(000000)
|
|
89
|
LOHA
|
MH-19-010-021-001/153
(HARSAD)
|
1819010000NRG23081020220279040
|
11/10/2022
|
BABARAO KHANDERAO GAIKWAD
|
1819010WL028389
|
BABARAO KHANDERAO GAIKWAD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BABARAOKHANDERAOGAIKWAD
|
(000000)
|
|
90
|
LOHA
|
MH-19-010-021-001/153
(HARSAD)
|
1819010000NRG23081020220279045
|
11/10/2022
|
SUMANBAI BABARAO GAIKAWAD
|
1819010WL028390
|
SUMANBAI BABARAO GAIKAWAD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUMANBAIBABARAOGAIKAWAD
|
(000000)
|
|
91
|
LOHA
|
MH-19-010-021-001/153
(HARSAD)
|
1819010000NRG23081020220279170
|
11/10/2022
|
SUMANBAI BABARAO GAIKAWAD
|
1819010WL028415
|
SUMANBAI BABARAO GAIKAWAD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUMANBAIBABARAOGAIKAWAD
|
(000000)
|
|
92
|
LOHA
|
MH-19-010-021-001/155
(HARSAD)
|
1819010000NRG23081020220279176
|
11/10/2022
|
SAHEB BABARAO GAIKWAD
|
1819010WL028416
|
SAHEB BABARAO GAIKWAD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SAHEBBABARAOGAIKWAD
|
(000000)
|
|
93
|
LOHA
|
MH-19-010-021-001/155
(HARSAD)
|
1819010000NRG23081020220279051
|
11/10/2022
|
SAHEB BABARAO GAIKWAD
|
1819010WL028391
|
SAHEB BABARAO GAIKWAD
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SAHEBBABARAOGAIKWAD
|
(000000)
|
|
94
|
LOHA
|
MH-19-010-021-001/57
(HARSAD)
|
1819010000NRG23081020220279225
|
11/10/2022
|
VITHAL MOHNAJI PAWAR
|
1819010WL028425
|
VITHAL MOHNAJI PAWAR
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
VITHALMOHNAJIPAWAR
|
(000000)
|
|
95
|
LOHA
|
MH-19-010-036-001/157
(SHELGAON)
|
1819010000NRG23091020220279695
|
11/10/2022
|
BAPURAO SHYAMRAO KADAM
|
1819010WL028517
|
BAPURAO SHYAMRAO KADAM
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BAPURAOSHYAMRAOKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
96
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG23081020220279000
|
11/10/2022
|
GAJANAN SAMBHAJI SHIRALE
|
1819010WL028379
|
GAJANAN SAMBHAJI SHIRALE
|
00415
|
SBIN0021938
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
GAJANANSAMBHAJISHIRALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
97
|
LOHA
|
MH-19-010-060-001/14
(KAJALA)
|
1819010000NRG23081020220279111
|
11/10/2022
|
RAMESH KANTHIRAM RATHOD
|
1819010WL028401
|
RAMESH KANTHIRAM RATHOD
|
00468
|
UBIN0534293
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
RAMESHKANTHIRAMRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
98
|
LOHA
|
MH-19-010-021-001/149
(HARSAD)
|
1819010000NRG23081020220279220
|
11/10/2022
|
DIKSHA SUNIL BHALERAO
|
1819010WL028425
|
DIKSHA SUNIL BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DIKSHASUNILBHALERAO
|
(000000)
|
|
99
|
LOHA
|
MH-19-010-021-001/149
(HARSAD)
|
1819010000NRG23081020220279218
|
11/10/2022
|
DIKSHA SUNIL BHALERAO
|
1819010WL028425
|
DIKSHA SUNIL BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DIKSHASUNILBHALERAO
|
(000000)
|
|
100
|
LOHA
|
MH-19-010-021-001/149
(HARSAD)
|
1819010000NRG23081020220279219
|
11/10/2022
|
SUNIL RAMA BHALERAO
|
1819010WL028425
|
SUNIL RAMA BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUNILRAMABHALERAO
|
(000000)
|
|
101
|
LOHA
|
MH-19-010-021-001/149
(HARSAD)
|
1819010000NRG23081020220279217
|
11/10/2022
|
SUNIL RAMA BHALERAO
|
1819010WL028425
|
SUNIL RAMA BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUNILRAMABHALERAO
|
(000000)
|
|
102
|
LOHA
|
MH-19-010-021-001/155
(HARSAD)
|
1819010000NRG23081020220279177
|
11/10/2022
|
MAYADEVI SAHEB GAIKWAD
|
1819010WL028416
|
MAYADEVI SAHEB GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MAYADEVISAHEBGAIKWAD
|
(000000)
|
|
103
|
LOHA
|
MH-19-010-021-001/155
(HARSAD)
|
1819010000NRG23081020220279052
|
11/10/2022
|
MAYADEVI SAHEB GAIKWAD
|
1819010WL028391
|
MAYADEVI SAHEB GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MAYADEVISAHEBGAIKWAD
|
(000000)
|
|
104
|
LOHA
|
MH-19-010-021-001/156
(HARSAD)
|
1819010000NRG23081020220279222
|
11/10/2022
|
SUSHILA VISHWNATH GAIKWAD
|
1819010WL028425
|
SUSHILA VISHWNATH GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUSHILAVISHWNATHGAIKWAD
|
(000000)
|
|
105
|
LOHA
|
MH-19-010-021-001/156
(HARSAD)
|
1819010000NRG23081020220279223
|
11/10/2022
|
SUSHILA VISHWNATH GAIKWAD
|
1819010WL028425
|
SUSHILA VISHWNATH GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUSHILAVISHWNATHGAIKWAD
|
(000000)
|
|
106
|
LOHA
|
MH-19-010-021-001/156
(HARSAD)
|
1819010000NRG23081020220279221
|
11/10/2022
|
VISHWNATH KHANDU GAIKWAD
|
1819010WL028425
|
VISHWNATH KHANDU GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
VISHWNATHKHANDUGAIKWAD
|
(000000)
|
|
107
|
LOHA
|
MH-19-010-021-001/161
(HARSAD)
|
1819010000NRG23081020220279238
|
11/10/2022
|
ANITA BALAJI BHALERAO
|
1819010WL028427
|
ANITA BALAJI BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
ANITABALAJIBHALERAO
|
(000000)
|
|
108
|
LOHA
|
MH-19-010-021-001/161
(HARSAD)
|
1819010000NRG23081020220279240
|
11/10/2022
|
ANITA BALAJI BHALERAO
|
1819010WL028427
|
ANITA BALAJI BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
ANITABALAJIBHALERAO
|
(000000)
|
|
109
|
LOHA
|
MH-19-010-021-001/161
(HARSAD)
|
1819010000NRG23081020220279239
|
11/10/2022
|
BALAJI PANDURANG BHALERAO
|
1819010WL028427
|
BALAJI PANDURANG BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BALAJIPANDURANGBHALERAO
|
(000000)
|
|
110
|
LOHA
|
MH-19-010-021-001/161
(HARSAD)
|
1819010000NRG23081020220279237
|
11/10/2022
|
BALAJI PANDURANG BHALERAO
|
1819010WL028427
|
BALAJI PANDURANG BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BALAJIPANDURANGBHALERAO
|
(000000)
|
|
111
|
LOHA
|
MH-19-010-021-001/178
(HARSAD)
|
1819010000NRG23081020220279178
|
11/10/2022
|
ANITA MADHAV PAWAR
|
1819010WL028416
|
ANITA MADHAV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
ANITAMADHAVPAWAR
|
(000000)
|
|
112
|
LOHA
|
MH-19-010-021-001/178
(HARSAD)
|
1819010000NRG23081020220279053
|
11/10/2022
|
ANITA MADHAV PAWAR
|
1819010WL028391
|
ANITA MADHAV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
ANITAMADHAVPAWAR
|
(000000)
|
|
113
|
LOHA
|
MH-19-010-021-001/192
(HARSAD)
|
1819010000NRG23081020220279054
|
11/10/2022
|
KHANDU MALHARI BHALERAO
|
1819010WL028391
|
KHANDU MALHARI BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KHANDUMALHARIBHALERAO
|
(000000)
|
|
114
|
LOHA
|
MH-19-010-021-001/192
(HARSAD)
|
1819010000NRG23081020220279179
|
11/10/2022
|
KHANDU MALHARI BHALERAO
|
1819010WL028416
|
KHANDU MALHARI BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KHANDUMALHARIBHALERAO
|
(000000)
|
|
115
|
LOHA
|
MH-19-010-021-001/192
(HARSAD)
|
1819010000NRG23081020220279180
|
11/10/2022
|
SWATI KHANDU BHALERAO
|
1819010WL028416
|
SWATI KHANDU BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SWATIKHANDUBHALERAO
|
(000000)
|
|
116
|
LOHA
|
MH-19-010-021-001/192
(HARSAD)
|
1819010000NRG23081020220279055
|
11/10/2022
|
SWATI KHANDU BHALERAO
|
1819010WL028391
|
SWATI KHANDU BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SWATIKHANDUBHALERAO
|
(000000)
|
|
117
|
LOHA
|
MH-19-010-021-001/229
(HARSAD)
|
1819010000NRG23081020220279041
|
11/10/2022
|
KAVITA DILIP GAIKWAD
|
1819010WL028389
|
KAVITA DILIP GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KAVITADILIPGAIKWAD
|
(000000)
|
|
118
|
LOHA
|
MH-19-010-021-001/229
(HARSAD)
|
1819010000NRG23081020220279187
|
11/10/2022
|
KAVITA DILIP GAIKWAD
|
1819010WL028418
|
KAVITA DILIP GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KAVITADILIPGAIKWAD
|
(000000)
|
|
119
|
LOHA
|
MH-19-010-021-001/231
(HARSAD)
|
1819010000NRG23081020220279171
|
11/10/2022
|
SATISH PRALHAD BHALERAO
|
1819010WL028415
|
SATISH PRALHAD BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SATISHPRALHADBHALERAO
|
(000000)
|
|
120
|
LOHA
|
MH-19-010-021-001/231
(HARSAD)
|
1819010000NRG23081020220279046
|
11/10/2022
|
SATISH PRALHAD BHALERAO
|
1819010WL028390
|
SATISH PRALHAD BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SATISHPRALHADBHALERAO
|
(000000)
|
|
121
|
LOHA
|
MH-19-010-021-001/243
(HARSAD)
|
1819010000NRG23081020220279048
|
11/10/2022
|
ARUNA SANTOSH BHALERAO
|
1819010WL028390
|
ARUNA SANTOSH BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
ARUNASANTOSHBHALERAO
|
(000000)
|
|
122
|
LOHA
|
MH-19-010-021-001/243
(HARSAD)
|
1819010000NRG23081020220279173
|
11/10/2022
|
ARUNA SANTOSH BHALERAO
|
1819010WL028415
|
ARUNA SANTOSH BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
ARUNASANTOSHBHALERAO
|
(000000)
|
|
123
|
LOHA
|
MH-19-010-021-001/243
(HARSAD)
|
1819010000NRG23081020220279172
|
11/10/2022
|
SANTOSH SUDAM BHALERAO
|
1819010WL028415
|
SANTOSH SUDAM BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SANTOSHSUDAMBHALERAO
|
(000000)
|
|
124
|
LOHA
|
MH-19-010-021-001/243
(HARSAD)
|
1819010000NRG23081020220279047
|
11/10/2022
|
SANTOSH SUDAM BHALERAO
|
1819010WL028390
|
SANTOSH SUDAM BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SANTOSHSUDAMBHALERAO
|
(000000)
|
|
125
|
LOHA
|
MH-19-010-021-001/249
(HARSAD)
|
1819010000NRG23081020220279050
|
11/10/2022
|
ANITA PIRAJI BHALERAO
|
1819010WL028390
|
ANITA PIRAJI BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
ANITAPIRAJIBHALERAO
|
(000000)
|
|
126
|
LOHA
|
MH-19-010-021-001/249
(HARSAD)
|
1819010000NRG23081020220279175
|
11/10/2022
|
ANITA PIRAJI BHALERAO
|
1819010WL028415
|
ANITA PIRAJI BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
ANITAPIRAJIBHALERAO
|
(000000)
|
|
127
|
LOHA
|
MH-19-010-021-001/249
(HARSAD)
|
1819010000NRG23081020220279174
|
11/10/2022
|
PIRAJI SUDHAM BHALERAO
|
1819010WL028415
|
PIRAJI SUDHAM BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
PIRAJISUDHAMBHALERAO
|
(000000)
|
|
128
|
LOHA
|
MH-19-010-021-001/249
(HARSAD)
|
1819010000NRG23081020220279049
|
11/10/2022
|
PIRAJI SUDHAM BHALERAO
|
1819010WL028390
|
PIRAJI SUDHAM BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
PIRAJISUDHAMBHALERAO
|
(000000)
|
|
129
|
LOHA
|
MH-19-010-021-001/56
(HARSAD)
|
1819010000NRG23081020220279224
|
11/10/2022
|
MOHAN GOVIND PAWAR
|
1819010WL028425
|
MOHAN GOVIND PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MOHANGOVINDPAWAR
|
(000000)
|
|
130
|
LOHA
|
MH-19-010-021-001/60
(HARSAD)
|
1819010000NRG23081020220279189
|
11/10/2022
|
LALITABAI SUDAM BHALERAO
|
1819010WL028418
|
LALITABAI SUDAM BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
LALITABAISUDAMBHALERAO
|
(000000)
|
|
131
|
LOHA
|
MH-19-010-021-001/60
(HARSAD)
|
1819010000NRG23081020220279043
|
11/10/2022
|
LALITABAI SUDAM BHALERAO
|
1819010WL028389
|
LALITABAI SUDAM BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
LALITABAISUDAMBHALERAO
|
(000000)
|
|
132
|
LOHA
|
MH-19-010-021-001/60
(HARSAD)
|
1819010000NRG23081020220279042
|
11/10/2022
|
SUDAM SATWAJI BHALERAO
|
1819010WL028389
|
SUDAM SATWAJI BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUDAMSATWAJIBHALERAO
|
(000000)
|
|
133
|
LOHA
|
MH-19-010-021-001/60
(HARSAD)
|
1819010000NRG23081020220279188
|
11/10/2022
|
SUDAM SATWAJI BHALERAO
|
1819010WL028418
|
SUDAM SATWAJI BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUDAMSATWAJIBHALERAO
|
(000000)
|
|
134
|
LOHA
|
MH-19-010-021-001/63
(HARSAD)
|
1819010000NRG23081020220279226
|
11/10/2022
|
SHILA RAJU BHALERAO
|
1819010WL028425
|
SHILA RAJU BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SHILARAJUBHALERAO
|
(000000)
|
|
135
|
LOHA
|
MH-19-010-021-001/90
(HARSAD)
|
1819010000NRG23081020220279241
|
11/10/2022
|
DIKSHA TULSHIRAM BHALERAO
|
1819010WL028427
|
DIKSHA TULSHIRAM BHALERAO
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DIKSHATULSHIRAMBHALERAO
|
(000000)
|
|
136
|
LOHA
|
MH-19-010-021-001/93
(HARSAD)
|
1819010000NRG23081020220279190
|
11/10/2022
|
SAVITA BALI NAMPALLE
|
1819010WL028418
|
SAVITA BALI NAMPALLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SAVITABALINAMPALLE
|
(000000)
|
|
137
|
LOHA
|
MH-19-010-021-001/93
(HARSAD)
|
1819010000NRG23081020220279044
|
11/10/2022
|
SAVITA BALI NAMPALLE
|
1819010WL028389
|
SAVITA BALI NAMPALLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SAVITABALINAMPALLE
|
(000000)
|
|
138
|
LOHA
|
MH-19-010-039-001/293
(RAYAWADI)
|
1819010000NRG23071020220278332
|
11/10/2022
|
BALIRAM MAHAJAN PUTHEWAD
|
1819010WL028285
|
BALIRAM MAHAJAN PUTHEWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BALIRAMMAHAJANPUTHEWAD
|
(000000)
|
|
139
|
LOHA
|
MH-19-010-039-001/429
(RAYAWADI)
|
1819010000NRG23071020220278322
|
11/10/2022
|
CHATRAPATI ANANDA PAWAR
|
1819010WL028283
|
CHATRAPATI ANANDA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
CHATRAPATIANANDAPAWAR
|
(000000)
|
|
140
|
LOHA
|
MH-19-010-039-001/429
(RAYAWADI)
|
1819010000NRG23071020220278323
|
11/10/2022
|
VIKAS CHATRAPATI PAWAR
|
1819010WL028283
|
VIKAS CHATRAPATI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
VIKASCHATRAPATIPAWAR
|
(000000)
|
|
141
|
LOHA
|
MH-19-010-039-001/445
(RAYAWADI)
|
1819010000NRG23071020220278324
|
11/10/2022
|
EKANATH RAMCHANDRA BHAGANAGARE
|
1819010WL028283
|
EKANATH RAMCHANDRA BHAGANAGARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
EKANATHRAMCHANDRABHAGANAGARE
|
(000000)
|
|
142
|
LOHA
|
MH-19-010-039-001/528
(RAYAWADI)
|
1819010000NRG23071020220278353
|
11/10/2022
|
SONALI VISHNUKANT PAWAR
|
1819010WL028288
|
SONALI VISHNUKANT PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SONALIVISHNUKANTPAWAR
|
(000000)
|
|
143
|
LOHA
|
MH-19-010-039-001/546
(RAYAWADI)
|
1819010000NRG23071020220278343
|
11/10/2022
|
HANMANT BABARAO PANCHAL
|
1819010WL028287
|
HANMANT BABARAO PANCHAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
HANMANTBABARAOPANCHAL
|
(000000)
|
|
144
|
LOHA
|
MH-19-010-039-001/551
(RAYAWADI)
|
1819010000NRG23071020220278344
|
11/10/2022
|
SHAHINBI NAJIR SHAIKH
|
1819010WL028287
|
SHAHINBI NAJIR SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SHAHINBINAJIRSHAIKH
|
(000000)
|
|
145
|
LOHA
|
MH-19-010-039-001/562
(RAYAWADI)
|
1819010000NRG23071020220278336
|
11/10/2022
|
KALPANA NAGNATH KADAM
|
1819010WL028285
|
KALPANA NAGNATH KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KALPANANAGNATHKADAM
|
(000000)
|
|
146
|
LOHA
|
MH-19-010-039-001/577
(RAYAWADI)
|
1819010000NRG23071020220278345
|
11/10/2022
|
SHANAJBI BABAR SHAIKH
|
1819010WL028287
|
SHANAJBI BABAR SHAIKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SHANAJBIBABARSHAIKH
|
(000000)
|
|
147
|
LOHA
|
MH-19-010-039-001/636
(RAYAWADI)
|
1819010000NRG23071020220278346
|
11/10/2022
|
MANKARNA HANMANT PANCHAL
|
1819010WL028287
|
MANKARNA HANMANT PANCHAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MANKARNAHANMANTPANCHAL
|
(000000)
|
|
148
|
LOHA
|
MH-19-010-053-001/400
(DONWADA)
|
1819010000NRG23081020220279114
|
11/10/2022
|
BALAJI NAGORAO GHODKE
|
1819010WL028402
|
BALAJI NAGORAO GHODKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BALAJINAGORAOGHODKE
|
(000000)
|
|
149
|
LOHA
|
MH-19-010-053-001/432
(DONWADA)
|
1819010000NRG23081020220279115
|
11/10/2022
|
MANIK SAMBHAJI SHIRGIRE
|
1819010WL028402
|
MANIK SAMBHAJI SHIRGIRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MANIKSAMBHAJISHIRGIRE
|
(000000)
|
|
150
|
LOHA
|
MH-19-010-053-001/450
(DONWADA)
|
1819010000NRG23081020220279119
|
11/10/2022
|
GODAVARI SAMBHAJI KSHIRSAGAR
|
1819010WL028403
|
GODAVARI SAMBHAJI KSHIRSAGAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
GODAVARISAMBHAJIKSHIRSAGAR
|
(000000)
|
|
151
|
LOHA
|
MH-19-010-053-001/451
(DONWADA)
|
1819010000NRG23081020220279116
|
11/10/2022
|
SAMBHAJI KOURJI KSHIRSAGAR
|
1819010WL028402
|
SAMBHAJI KOURJI KSHIRSAGAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SAMBHAJIKOURJIKSHIRSAGAR
|
(000000)
|
|
152
|
LOHA
|
MH-19-010-053-001/452
(DONWADA)
|
1819010000NRG23081020220279117
|
11/10/2022
|
ASHOK VITTHAL GHODKE
|
1819010WL028402
|
ASHOK VITTHAL GHODKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
ASHOKVITTHALGHODKE
|
(000000)
|
|
153
|
LOHA
|
MH-19-010-053-001/524
(DONWADA)
|
1819010000NRG23081020220279121
|
11/10/2022
|
VYANKATI DHONDIBA VADJE
|
1819010WL028403
|
VYANKATI DHONDIBA VADJE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
VYANKATIDHONDIBAVADJE
|
(000000)
|
|
154
|
LOHA
|
MH-19-010-053-001/525
(DONWADA)
|
1819010000NRG23081020220279118
|
11/10/2022
|
SAVITA VYANKATI VADJE
|
1819010WL028402
|
SAVITA VYANKATI VADJE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SAVITAVYANKATIVADJE
|
(000000)
|
|
155
|
LOHA
|
MH-19-010-053-001/532
(DONWADA)
|
1819010000NRG23081020220279123
|
11/10/2022
|
PRIYANKA BALAJI SHIRGIRE
|
1819010WL028403
|
PRIYANKA BALAJI SHIRGIRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
PRIYANKABALAJISHIRGIRE
|
(000000)
|
|
156
|
LOHA
|
MH-19-010-057-001/749
(KAPSI BU.)
|
1819010000NRG23071020220278359
|
11/10/2022
|
AMBUBAI LAXMAN WADVALE
|
1819010WL028289
|
AMBUBAI LAXMAN WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
AMBUBAILAXMANWADVALE
|
(000000)
|
|
157
|
LOHA
|
MH-19-010-057-001/749
(KAPSI BU.)
|
1819010000NRG23071020220278357
|
11/10/2022
|
AMBUBAI LAXMAN WADVALE
|
1819010WL028289
|
AMBUBAI LAXMAN WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
AMBUBAILAXMANWADVALE
|
(000000)
|
|
158
|
LOHA
|
MH-19-010-057-001/749
(KAPSI BU.)
|
1819010000NRG23071020220278358
|
11/10/2022
|
LAXMAN AVINASH WADVALE
|
1819010WL028289
|
LAXMAN AVINASH WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
LAXMANAVINASHWADVALE
|
(000000)
|
|
159
|
LOHA
|
MH-19-010-057-001/749
(KAPSI BU.)
|
1819010000NRG23071020220278356
|
11/10/2022
|
LAXMAN AVINASH WADVALE
|
1819010WL028289
|
LAXMAN AVINASH WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
LAXMANAVINASHWADVALE
|
(000000)
|
|
160
|
LOHA
|
MH-19-010-057-001/750
(KAPSI BU.)
|
1819010000NRG23071020220278360
|
11/10/2022
|
SACHIN DEVIDAS WADVALE
|
1819010WL028289
|
SACHIN DEVIDAS WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SACHINDEVIDASWADVALE
|
(000000)
|
|
161
|
LOHA
|
MH-19-010-057-001/750
(KAPSI BU.)
|
1819010000NRG23071020220278361
|
11/10/2022
|
SACHIN DEVIDAS WADVALE
|
1819010WL028289
|
SACHIN DEVIDAS WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SACHINDEVIDASWADVALE
|
(000000)
|
|
162
|
LOHA
|
MH-19-010-057-001/751
(KAPSI BU.)
|
1819010000NRG23071020220278362
|
11/10/2022
|
YOGESH AMBADAS WADVALE
|
1819010WL028289
|
YOGESH AMBADAS WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
YOGESHAMBADASWADVALE
|
(000000)
|
|
163
|
LOHA
|
MH-19-010-057-001/751
(KAPSI BU.)
|
1819010000NRG23071020220278363
|
11/10/2022
|
YOGESH AMBADAS WADVALE
|
1819010WL028289
|
YOGESH AMBADAS WADVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
YOGESHAMBADASWADVALE
|
(000000)
|
|
164
|
LOHA
|
MH-19-010-057-001/752
(KAPSI BU.)
|
1819010000NRG23071020220278364
|
11/10/2022
|
BALAJI SHESHERAO KADAM
|
1819010WL028289
|
BALAJI SHESHERAO KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BALAJISHESHERAOKADAM
|
(000000)
|
|
165
|
LOHA
|
MH-19-010-057-001/752
(KAPSI BU.)
|
1819010000NRG23071020220278366
|
11/10/2022
|
BALAJI SHESHERAO KADAM
|
1819010WL028289
|
BALAJI SHESHERAO KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BALAJISHESHERAOKADAM
|
(000000)
|
|
166
|
LOHA
|
MH-19-010-057-001/752
(KAPSI BU.)
|
1819010000NRG23071020220278367
|
11/10/2022
|
DIVYA BALAJI KADAM
|
1819010WL028289
|
DIVYA BALAJI KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DIVYABALAJIKADAM
|
(000000)
|
|
167
|
LOHA
|
MH-19-010-057-001/752
(KAPSI BU.)
|
1819010000NRG23071020220278365
|
11/10/2022
|
DIVYA BALAJI KADAM
|
1819010WL028289
|
DIVYA BALAJI KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DIVYABALAJIKADAM
|
(000000)
|
|
168
|
LOHA
|
MH-19-010-057-001/753
(KAPSI BU.)
|
1819010000NRG23071020220278368
|
11/10/2022
|
CHANDRASHKAR VYANKATI GAVHANE
|
1819010WL028289
|
CHANDRASHKAR VYANKATI GAVHANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
CHANDRASHKARVYANKATIGAVHANE
|
(000000)
|
|
169
|
LOHA
|
MH-19-010-057-001/753
(KAPSI BU.)
|
1819010000NRG23071020220278370
|
11/10/2022
|
CHANDRASHKAR VYANKATI GAVHANE
|
1819010WL028289
|
CHANDRASHKAR VYANKATI GAVHANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
CHANDRASHKARVYANKATIGAVHANE
|
(000000)
|
|
170
|
LOHA
|
MH-19-010-057-001/753
(KAPSI BU.)
|
1819010000NRG23071020220278371
|
11/10/2022
|
WANDANA CHANDRASHKAR GAVHANE
|
1819010WL028289
|
WANDANA CHANDRASHKAR GAVHANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
WANDANACHANDRASHKARGAVHANE
|
(000000)
|
|
171
|
LOHA
|
MH-19-010-057-001/753
(KAPSI BU.)
|
1819010000NRG23071020220278369
|
11/10/2022
|
WANDANA CHANDRASHKAR GAVHANE
|
1819010WL028289
|
WANDANA CHANDRASHKAR GAVHANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
WANDANACHANDRASHKARGAVHANE
|
(000000)
|
|
172
|
LOHA
|
MH-19-010-077-001/578
(DHANORA BHAKTA)
|
1819010000NRG23081020220279066
|
11/10/2022
|
ARUNA BALAJI SORDGE
|
1819010WL028393
|
ARUNA BALAJI SORDGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
ARUNABALAJISORDGE
|
(000000)
|
|
173
|
LOHA
|
MH-19-010-077-001/59
(DHANORA BHAKTA)
|
1819010000NRG23081020220279067
|
11/10/2022
|
SHINDHU
|
1819010WL028393
|
SHINDHU
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SHINDHU
|
(000000)
|
|
174
|
LOHA
|
MH-19-010-077-001/780
(DHANORA BHAKTA)
|
1819010000NRG23081020220279068
|
11/10/2022
|
gangadhar govind kature
|
1819010WL028393
|
gangadhar govind kature
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
gangadhargovindkature
|
(000000)
|
|
175
|
LOHA
|
MH-19-010-077-001/788
(DHANORA BHAKTA)
|
1819010000NRG23081020220279070
|
11/10/2022
|
SAVITRA
|
1819010WL028393
|
SAVITRA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SAVITRA
|
(000000)
|
|
176
|
LOHA
|
MH-19-010-077-001/790
(DHANORA BHAKTA)
|
1819010000NRG23081020220279072
|
11/10/2022
|
DEUBAI DNYANENOBA
|
1819010WL028393
|
DEUBAI DNYANENOBA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DEUBAIDNYANENOBA
|
(000000)
|
|
177
|
LOHA
|
MH-19-010-077-001/790
(DHANORA BHAKTA)
|
1819010000NRG23081020220279071
|
11/10/2022
|
DNYANNOBA SHANKAR GAYKHAR
|
1819010WL028393
|
DNYANNOBA SHANKAR GAYKHAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DNYANNOBASHANKARGAYKHAR
|
(000000)
|
|
178
|
LOHA
|
MH-19-010-077-001/791
(DHANORA BHAKTA)
|
1819010000NRG23081020220279074
|
11/10/2022
|
PARVATI
|
1819010WL028393
|
PARVATI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
PARVATI
|
(000000)
|
|
179
|
LOHA
|
MH-19-010-077-001/791
(DHANORA BHAKTA)
|
1819010000NRG23081020220279073
|
11/10/2022
|
VAIJANATH
|
1819010WL028393
|
VAIJANATH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
VAIJANATH
|
(000000)
|
|
180
|
LOHA
|
MH-19-010-077-001/792
(DHANORA BHAKTA)
|
1819010000NRG23081020220279076
|
11/10/2022
|
SHIVLILA
|
1819010WL028393
|
SHIVLILA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SHIVLILA
|
(000000)
|
|
181
|
LOHA
|
MH-19-010-077-001/795
(DHANORA BHAKTA)
|
1819010000NRG23081020220279077
|
11/10/2022
|
GAJANAN
|
1819010WL028393
|
GAJANAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
GAJANAN
|
(000000)
|
|
182
|
LOHA
|
MH-19-010-077-001/802
(DHANORA BHAKTA)
|
1819010000NRG23081020220279079
|
11/10/2022
|
KAMALBAI
|
1819010WL028393
|
KAMALBAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KAMALBAI
|
(000000)
|
|
183
|
LOHA
|
MH-19-010-077-001/802
(DHANORA BHAKTA)
|
1819010000NRG23081020220279078
|
11/10/2022
|
SHANKAR
|
1819010WL028393
|
SHANKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SHANKAR
|
(000000)
|
|
184
|
LOHA
|
MH-19-010-083-001/140
(HIPPARGA CHITLI)
|
1819010000NRG23071020220278797
|
11/10/2022
|
INDUBAI PANDURANG NARWADE
|
1819010WL028353
|
INDUBAI PANDURANG NARWADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
INDUBAIPANDURANGNARWADE
|
(000000)
|
|
185
|
LOHA
|
MH-19-010-083-001/226
(HIPPARGA CHITLI)
|
1819010000NRG23071020220278798
|
11/10/2022
|
SUNANDABAI MAROTI HOLGIR
|
1819010WL028353
|
SUNANDABAI MAROTI HOLGIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUNANDABAIMAROTIHOLGIR
|
(000000)
|
|
186
|
LOHA
|
MH-19-010-090-001/274
(GOLEGAON PK)
|
1819010000NRG23071020220278585
|
11/10/2022
|
SAMBHAJI DNYANOBA KENDRE
|
1819010WL028315
|
SAMBHAJI DNYANOBA KENDRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SAMBHAJIDNYANOBAKENDRE
|
(000000)
|
|
187
|
LOHA
|
MH-19-010-090-001/274
(GOLEGAON PK)
|
1819010000NRG23071020220278586
|
11/10/2022
|
SHILABAI SAMBHAJI KENDRE
|
1819010WL028315
|
SHILABAI SAMBHAJI KENDRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SHILABAISAMBHAJIKENDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138240
|
138240
|
|
|
|
|
|
|
|
|
188
|
LOHA
|
MH-19-010-091-001/436
(KIRODA)
|
1819010000NRG23071020220278602
|
11/10/2022
|
RAMATAI HANMANTH SONKAMBLE
|
1819010WL028317
|
RAMATAI HANMANTH SONKAMBLE
|
1143
|
MAHG0004121
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
RAMATAIHANMANTHSONKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
189
|
LOHA
|
MH-19-010-057-001/100
(KAPSI BU.)
|
1819010000NRG23071020220278547
|
11/10/2022
|
WAISHALI SAHEB PAHEKAR
|
1819010WL028309
|
WAISHALI SAHEB PAHEKAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
WAISHALISAHEBPAHEKAR
|
(000000)
|
|
190
|
LOHA
|
MH-19-010-057-001/100
(KAPSI BU.)
|
1819010000NRG23071020220278548
|
11/10/2022
|
WAISHALI SAHEB PAHEKAR
|
1819010WL028309
|
WAISHALI SAHEB PAHEKAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
WAISHALISAHEBPAHEKAR
|
(000000)
|
|
191
|
LOHA
|
MH-19-010-057-001/175
(KAPSI BU.)
|
1819010000NRG23071020220278557
|
11/10/2022
|
BHAGWAN RAMA TELANGE
|
1819010WL028310
|
BHAGWAN RAMA TELANGE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BHAGWANRAMATELANGE
|
(000000)
|
|
192
|
LOHA
|
MH-19-010-057-001/175
(KAPSI BU.)
|
1819010000NRG23071020220278558
|
11/10/2022
|
BHAGWAN RAMA TELANGE
|
1819010WL028310
|
BHAGWAN RAMA TELANGE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BHAGWANRAMATELANGE
|
(000000)
|
|
193
|
LOHA
|
MH-19-010-057-001/292
(KAPSI BU.)
|
1819010000NRG23071020220278551
|
11/10/2022
|
KAMLBAI DATTA SHINDE
|
1819010WL028309
|
KAMLBAI DATTA SHINDE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KAMLBAIDATTASHINDE
|
(000000)
|
|
194
|
LOHA
|
MH-19-010-057-001/292
(KAPSI BU.)
|
1819010000NRG23071020220278552
|
11/10/2022
|
KAMLBAI DATTA SHINDE
|
1819010WL028309
|
KAMLBAI DATTA SHINDE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KAMLBAIDATTASHINDE
|
(000000)
|
|
195
|
LOHA
|
MH-19-010-057-001/325
(KAPSI BU.)
|
1819010000NRG23071020220278561
|
11/10/2022
|
SANGEETABAI BABU GAWALE
|
1819010WL028310
|
SANGEETABAI BABU GAWALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SANGEETABAIBABUGAWALE
|
(000000)
|
|
196
|
LOHA
|
MH-19-010-057-001/325
(KAPSI BU.)
|
1819010000NRG23071020220278562
|
11/10/2022
|
SANGEETABAI BABU GAWALE
|
1819010WL028310
|
SANGEETABAI BABU GAWALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SANGEETABAIBABUGAWALE
|
(000000)
|
|
197
|
LOHA
|
MH-19-010-057-001/544
(KAPSI BU.)
|
1819010000NRG23071020220278563
|
11/10/2022
|
JAYSHREE SUNIL TOMKE
|
1819010WL028310
|
JAYSHREE SUNIL TOMKE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Rejected
|
15/10/2022
|
|
591050915
|
No Such Account
|
|
|
|
198
|
LOHA
|
MH-19-010-057-001/544
(KAPSI BU.)
|
1819010000NRG23071020220278564
|
11/10/2022
|
JAYSHREE SUNIL TOMKE
|
1819010WL028310
|
JAYSHREE SUNIL TOMKE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Rejected
|
15/10/2022
|
|
591050915
|
No Such Account
|
|
|
|
199
|
LOHA
|
MH-19-010-057-001/544
(KAPSI BU.)
|
1819010000NRG23071020220278553
|
11/10/2022
|
SUNIL BABU TOMKE
|
1819010WL028309
|
SUNIL BABU TOMKE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUNILBABUTOMKE
|
(000000)
|
|
200
|
LOHA
|
MH-19-010-057-001/544
(KAPSI BU.)
|
1819010000NRG23071020220278554
|
11/10/2022
|
SUNIL BABU TOMKE
|
1819010WL028309
|
SUNIL BABU TOMKE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUNILBABUTOMKE
|
(000000)
|
|
201
|
LOHA
|
MH-19-010-057-001/6
(KAPSI BU.)
|
1819010000NRG23071020220278555
|
11/10/2022
|
UMA MADHAV KAMBLE
|
1819010WL028309
|
UMA MADHAV KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
UMAMADHAVKAMBLE
|
(000000)
|
|
202
|
LOHA
|
MH-19-010-057-001/6
(KAPSI BU.)
|
1819010000NRG23071020220278556
|
11/10/2022
|
UMA MADHAV KAMBLE
|
1819010WL028309
|
UMA MADHAV KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
UMAMADHAVKAMBLE
|
(000000)
|
|
203
|
LOHA
|
MH-19-010-057-001/603
(KAPSI BU.)
|
1819010000NRG23071020220278578
|
11/10/2022
|
BHAGYASHRI MADUKAR KAMBLE
|
1819010WL028313
|
BHAGYASHRI MADUKAR KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BHAGYASHRIMADUKARKAMBLE
|
(000000)
|
|
204
|
LOHA
|
MH-19-010-057-001/92
(KAPSI BU.)
|
1819010000NRG23071020220278494
|
11/10/2022
|
VISHWANATH MALIKARJUN SWA
|
1819010WL028302
|
VISHWANATH MALIKARJUN SWA
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
VISHWANATHMALIKARJUNSWA
|
(000000)
|
|
205
|
LOHA
|
MH-19-010-057-001/92
(KAPSI BU.)
|
1819010000NRG23071020220278495
|
11/10/2022
|
VISHWANATH MALIKARJUN SWA
|
1819010WL028302
|
VISHWANATH MALIKARJUN SWA
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
VISHWANATHMALIKARJUNSWA
|
(000000)
|
|
206
|
LOHA
|
MH-19-010-059-001/121
(KANJLA)
|
1819010000NRG23091020220279687
|
11/10/2022
|
MADHAV SATWA MIRASE
|
1819010WL028515
|
MADHAV SATWA MIRASE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MADHAVSATWAMIRASE
|
(000000)
|
|
207
|
LOHA
|
MH-19-010-059-001/129
(KANJLA)
|
1819010000NRG23091020220279688
|
11/10/2022
|
GYANOBA SHAMRAO PARWALE
|
1819010WL028515
|
GYANOBA SHAMRAO PARWALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
GYANOBASHAMRAOPARWALE
|
(000000)
|
|
208
|
LOHA
|
MH-19-010-059-001/134
(KANJLA)
|
1819010000NRG23091020220279691
|
11/10/2022
|
BABU VITTHAL PARWALE
|
1819010WL028516
|
BABU VITTHAL PARWALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BABUVITTHALPARWALE
|
(000000)
|
|
209
|
LOHA
|
MH-19-010-059-001/135
(KANJLA)
|
1819010000NRG23091020220279682
|
11/10/2022
|
BHARATBAI GANGARAM MALKAUTE
|
1819010WL028513
|
BHARATBAI GANGARAM MALKAUTE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BHARATBAIGANGARAMMALKAUTE
|
(000000)
|
|
210
|
LOHA
|
MH-19-010-059-001/156
(KANJLA)
|
1819010000NRG23081020220279080
|
11/10/2022
|
MADABAI CHUDAMAN GAGANE
|
1819010WL028394
|
MADABAI CHUDAMAN GAGANE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MADABAICHUDAMANGAGANE
|
(000000)
|
|
211
|
LOHA
|
MH-19-010-059-001/195
(KANJLA)
|
1819010000NRG23091020220279685
|
11/10/2022
|
MOTIRAM VITTHAL SALEGAVE
|
1819010WL028514
|
MOTIRAM VITTHAL SALEGAVE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MOTIRAMVITTHALSALEGAVE
|
(000000)
|
|
212
|
LOHA
|
MH-19-010-059-001/196
(KANJLA)
|
1819010000NRG23091020220279689
|
11/10/2022
|
BAPURAO RAMJI SALEGAONVE
|
1819010WL028515
|
BAPURAO RAMJI SALEGAONVE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
BAPURAORAMJISALEGAONVE
|
(000000)
|
|
213
|
LOHA
|
MH-19-010-059-001/196
(KANJLA)
|
1819010000NRG23091020220279686
|
11/10/2022
|
MUKTABAI BAPURAO SALEGAVE
|
1819010WL028514
|
MUKTABAI BAPURAO SALEGAVE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MUKTABAIBAPURAOSALEGAVE
|
(000000)
|
|
214
|
LOHA
|
MH-19-010-059-001/219
(KANJLA)
|
1819010000NRG23081020220279081
|
11/10/2022
|
DIGAMBER BHAGWAN LOHKARE
|
1819010WL028394
|
DIGAMBER BHAGWAN LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DIGAMBERBHAGWANLOHKARE
|
(000000)
|
|
215
|
LOHA
|
MH-19-010-059-001/219
(KANJLA)
|
1819010000NRG23081020220279082
|
11/10/2022
|
SANGITA DIGAMBER LOHARKAR
|
1819010WL028394
|
SANGITA DIGAMBER LOHARKAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SANGITADIGAMBERLOHARKAR
|
(000000)
|
|
216
|
LOHA
|
MH-19-010-059-001/233
(KANJLA)
|
1819010000NRG23091020220279678
|
11/10/2022
|
MOHANABAI GANGARAM MARWALE
|
1819010WL028512
|
MOHANABAI GANGARAM MARWALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MOHANABAIGANGARAMMARWALE
|
(000000)
|
|
217
|
LOHA
|
MH-19-010-059-001/255
(KANJLA)
|
1819010000NRG23091020220279690
|
11/10/2022
|
LAXMAN JAYAVANTA MARWALE
|
1819010WL028515
|
LAXMAN JAYAVANTA MARWALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
LAXMANJAYAVANTAMARWALE
|
(000000)
|
|
218
|
LOHA
|
MH-19-010-059-001/324
(KANJLA)
|
1819010000NRG23091020220279679
|
11/10/2022
|
DATTA MAROTI PENTE
|
1819010WL028512
|
DATTA MAROTI PENTE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DATTAMAROTIPENTE
|
(000000)
|
|
219
|
LOHA
|
MH-19-010-059-001/330
(KANJLA)
|
1819010000NRG23081020220279083
|
11/10/2022
|
NAGESH CHUDAMAN GANGNE
|
1819010WL028394
|
NAGESH CHUDAMAN GANGNE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
NAGESHCHUDAMANGANGNE
|
(000000)
|
|
220
|
LOHA
|
MH-19-010-060-001/14
(KAJALA)
|
1819010000NRG23081020220279112
|
11/10/2022
|
SAVITA RAMESH RATHOD
|
1819010WL028401
|
SAVITA RAMESH RATHOD
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SAVITARAMESHRATHOD
|
(000000)
|
|
221
|
LOHA
|
MH-19-010-064-001/1038
(GOLEGAON PU)
|
1819010000NRG23081020220279001
|
11/10/2022
|
KIRTMALA GAJANAN SHIRALE
|
1819010WL028379
|
KIRTMALA GAJANAN SHIRALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KIRTMALAGAJANANSHIRALE
|
(000000)
|
|
222
|
LOHA
|
MH-19-010-064-001/1096
(GOLEGAON PU)
|
1819010000NRG23081020220278995
|
11/10/2022
|
ANUSAYABAI SATISH DHALE
|
1819010WL028378
|
ANUSAYABAI SATISH DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
ANUSAYABAISATISHDHALE
|
(000000)
|
|
223
|
LOHA
|
MH-19-010-064-001/1113
(GOLEGAON PU)
|
1819010000NRG23081020220278996
|
11/10/2022
|
SHITAL VITTHAL SHIRALE
|
1819010WL028378
|
SHITAL VITTHAL SHIRALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SHITALVITTHALSHIRALE
|
(000000)
|
|
224
|
LOHA
|
MH-19-010-064-001/1116
(GOLEGAON PU)
|
1819010000NRG23081020220279002
|
11/10/2022
|
SUMAN SHIVAJI LOHKARE
|
1819010WL028379
|
SUMAN SHIVAJI LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUMANSHIVAJILOHKARE
|
(000000)
|
|
225
|
LOHA
|
MH-19-010-064-001/192
(GOLEGAON PU)
|
1819010000NRG23081020220279003
|
11/10/2022
|
MADHAV BHUJANGA DHALE
|
1819010WL028379
|
MADHAV BHUJANGA DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MADHAVBHUJANGADHALE
|
(000000)
|
|
226
|
LOHA
|
MH-19-010-064-001/192
(GOLEGAON PU)
|
1819010000NRG23081020220279004
|
11/10/2022
|
SANJAY BHUJANGA DHALE
|
1819010WL028379
|
SANJAY BHUJANGA DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SANJAYBHUJANGADHALE
|
(000000)
|
|
227
|
LOHA
|
MH-19-010-064-001/957
(GOLEGAON PU)
|
1819010000NRG23081020220278997
|
11/10/2022
|
PRATIBHA GAJANAN DHALE
|
1819010WL028378
|
PRATIBHA GAJANAN DHALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
PRATIBHAGAJANANDHALE
|
(000000)
|
|
228
|
LOHA
|
MH-19-010-064-001/973
(GOLEGAON PU)
|
1819010000NRG23081020220278999
|
11/10/2022
|
MANISHA PARMESHWAR KAPALE
|
1819010WL028378
|
MANISHA PARMESHWAR KAPALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MANISHAPARMESHWARKAPALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
229
|
LOHA
|
MH-19-010-111-001/370
(DONGARGAON)
|
1819010000NRG23091020220279979
|
11/10/2022
|
SAKUBAI RAMESH RATHOD
|
1819010WL028552
|
SAKUBAI RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SAKUBAIRAMESHRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
230
|
LOHA
|
MH-19-010-001-001/142
(BET SANGVI)
|
1819010000NRG23081020220279032
|
11/10/2022
|
GIRJA SHRIHARI WANKHEDE
|
1819010WL028386
|
GIRJA SHRIHARI WANKHEDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
GIRJASHRIHARIWANKHEDE
|
(000000)
|
|
231
|
LOHA
|
MH-19-010-001-001/149
(BET SANGVI)
|
1819010000NRG23081020220279021
|
11/10/2022
|
MANGALABAI KONDIBA WANKHEDE
|
1819010WL028383
|
MANGALABAI KONDIBA WANKHEDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MANGALABAIKONDIBAWANKHEDE
|
(000000)
|
|
232
|
LOHA
|
MH-19-010-001-001/170
(BET SANGVI)
|
1819010000NRG23081020220279022
|
11/10/2022
|
DATTA KONDIBA WANKHEDE
|
1819010WL028383
|
DATTA KONDIBA WANKHEDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
DATTAKONDIBAWANKHEDE
|
(000000)
|
|
233
|
LOHA
|
MH-19-010-001-001/363
(BET SANGVI)
|
1819010000NRG23081020220279033
|
11/10/2022
|
SHUBHAM SHRIHARI WANKHEDE
|
1819010WL028386
|
SHUBHAM SHRIHARI WANKHEDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SHUBHAMSHRIHARIWANKHEDE
|
(000000)
|
|
234
|
LOHA
|
MH-19-010-001-001/365
(BET SANGVI)
|
1819010000NRG23081020220279023
|
11/10/2022
|
VILAS KONDIBA WANKHEDE
|
1819010WL028383
|
VILAS KONDIBA WANKHEDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
VILASKONDIBAWANKHEDE
|
(000000)
|
|
235
|
LOHA
|
MH-19-010-072-001/1016
(PENUR)
|
1819010000NRG23081020220279307
|
11/10/2022
|
CHANDU VITTHAL POKALWAD
|
1819010WL028443
|
CHANDU VITTHAL POKALWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
CHANDUVITTHALPOKALWAD
|
(000000)
|
|
236
|
LOHA
|
MH-19-010-072-001/266
(PENUR)
|
1819010000NRG23081020220279312
|
11/10/2022
|
KANTA NAMDEV GULUPWAD
|
1819010WL028444
|
KANTA NAMDEV GULUPWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KANTANAMDEVGULUPWAD
|
(000000)
|
|
237
|
LOHA
|
MH-19-010-072-001/266
(PENUR)
|
1819010000NRG23081020220279313
|
11/10/2022
|
NIRAMALA KANTA GULUPWAD
|
1819010WL028444
|
NIRAMALA KANTA GULUPWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
NIRAMALAKANTAGULUPWAD
|
(000000)
|
|
238
|
LOHA
|
MH-19-010-072-001/271
(PENUR)
|
1819010000NRG23081020220279309
|
11/10/2022
|
SUNITA VISHWNATH POLAMWAD
|
1819010WL028443
|
SUNITA VISHWNATH POLAMWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUNITAVISHWNATHPOLAMWAD
|
(000000)
|
|
239
|
LOHA
|
MH-19-010-072-001/271
(PENUR)
|
1819010000NRG23081020220279308
|
11/10/2022
|
VISHWNATH LAKSHMAN POLAMWAD
|
1819010WL028443
|
VISHWNATH LAKSHMAN POLAMWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
VISHWNATHLAKSHMANPOLAMWAD
|
(000000)
|
|
240
|
LOHA
|
MH-19-010-072-001/671
(PENUR)
|
1819010000NRG23081020220279310
|
11/10/2022
|
KONDIBA RAM POLAMWAD
|
1819010WL028443
|
KONDIBA RAM POLAMWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
KONDIBARAMPOLAMWAD
|
(000000)
|
|
241
|
LOHA
|
MH-19-010-072-001/671
(PENUR)
|
1819010000NRG23081020220279311
|
11/10/2022
|
SUMITRA KONDIBA POLAMWAD
|
1819010WL028443
|
SUMITRA KONDIBA POLAMWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUMITRAKONDIBAPOLAMWAD
|
(000000)
|
|
242
|
LOHA
|
MH-19-010-072-001/892
(PENUR)
|
1819010000NRG23081020220279314
|
11/10/2022
|
WALMIK SURYAKANT GULUPWAD
|
1819010WL028444
|
WALMIK SURYAKANT GULUPWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Rejected
|
15/10/2022
|
|
591050915
|
No Such Account
|
|
|
|
243
|
LOHA
|
MH-19-010-072-001/903
(PENUR)
|
1819010000NRG23081020220279316
|
11/10/2022
|
RENUKA SANJAY GUPWAD
|
1819010WL028444
|
RENUKA SANJAY GUPWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
RENUKASANJAYGUPWAD
|
(000000)
|
|
244
|
LOHA
|
MH-19-010-072-001/903
(PENUR)
|
1819010000NRG23081020220279315
|
11/10/2022
|
SANJAY SURYAKANT GULUPWAD
|
1819010WL028444
|
SANJAY SURYAKANT GULUPWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SANJAYSURYAKANTGULUPWAD
|
(000000)
|
|
245
|
LOHA
|
MH-19-010-091-001/73
(KIRODA)
|
1819010000NRG23071020220278607
|
11/10/2022
|
MADHAV MANIKA MANE
|
1819010WL028318
|
MADHAV MANIKA MANE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
MADHAVMANIKAMANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
246
|
LOHA
|
MH-19-010-006-001/137
(DERLA)
|
1819010000NRG23081020220279130
|
11/10/2022
|
EKNATH SHANKARRAO JADHAV
|
1819010WL028405
|
EKNATH SHANKARRAO JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
EKNATHSHANKARRAOJADHAV
|
(000000)
|
|
247
|
LOHA
|
MH-19-010-006-001/137
(DERLA)
|
1819010000NRG23081020220279131
|
11/10/2022
|
RENUKABAI EKNATH JADHAV
|
1819010WL028405
|
RENUKABAI EKNATH JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
RENUKABAIEKNATHJADHAV
|
(000000)
|
|
248
|
LOHA
|
MH-19-010-006-001/52
(DERLA)
|
1819010000NRG23081020220279249
|
11/10/2022
|
RUKMINBAI MOHAN SHINDE
|
1819010WL028429
|
RUKMINBAI MOHAN SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
RUKMINBAIMOHANSHINDE
|
(000000)
|
|
249
|
LOHA
|
MH-19-010-006-001/71
(DERLA)
|
1819010000NRG23081020220279136
|
11/10/2022
|
JYOTIBAI PRAKASH SHINDE
|
1819010WL028405
|
JYOTIBAI PRAKASH SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
JYOTIBAIPRAKASHSHINDE
|
(000000)
|
|
250
|
LOHA
|
MH-19-010-025-001/27
(WADEPURI)
|
1819010000NRG23081020220279027
|
11/10/2022
|
SUNITA VITTAL JADHAV
|
1819010WL028385
|
SUNITA VITTAL JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SUNITAVITTALJADHAV
|
(000000)
|
|
251
|
LOHA
|
MH-19-010-025-001/965
(WADEPURI)
|
1819010000NRG23081020220279030
|
11/10/2022
|
SURESH JAGAN RATHOD
|
1819010WL028385
|
SURESH JAGAN RATHOD
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591050915
|
|
SURESHJAGANRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
252
|
LOHA
|
MH-19-010-070-001/1090
(AANTESHAWAR)
|
1819010000NRG23081020220279056
|
11/10/2022
|
SANTOSH RUSTUM KARHALE
|
1819010WL028392
|
SANTOSH RUSTUM KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
15/10/2022
|
|
591050915
|
invalid Bank Identifier
|
|
|
|
253
|
LOHA
|
MH-19-010-070-001/1092
(AANTESHAWAR)
|
1819010000NRG23081020220279059
|
11/10/2022
|
JYOTI SURESH KARHALE
|
1819010WL028392
|
JYOTI SURESH KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
15/10/2022
|
|
591050915
|
invalid Bank Identifier
|
|
|
|
254
|
LOHA
|
MH-19-010-070-001/1092
(AANTESHAWAR)
|
1819010000NRG23081020220279060
|
11/10/2022
|
SURESH RUSRAM KARHALE
|
1819010WL028392
|
SURESH RUSRAM KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
15/10/2022
|
|
591050915
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389090
|
389090
|
|
|
|
|
|
|
|