|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-026-001/132
(DHAKNI)
|
1819010000NRG24280220240708463
|
20/03/2024
|
Dhondiba Digambar Shinde
|
1819010WL0065842
|
Dhondiba Digambar Shinde
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1219
|
|
Dhondiba Digambar Shinde
|
()
|
|
2
|
LOHA
|
MH-19-010-026-001/146
(DHAKNI)
|
1819010000NRG24280220240708464
|
20/03/2024
|
GULAB PRALHAD CHILPIMPRE
|
1819010WL0065842
|
GULAB PRALHAD CHILPIMPRE
|
00045
|
BARB0CIDNAN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N0324017B1223
|
|
GULAB PRALHAD CHILPIMPRE
|
()
|
|
3
|
LOHA
|
MH-19-010-026-001/146
(DHAKNI)
|
1819010000NRG24280220240708465
|
20/03/2024
|
GULAB PRALHAD CHILPIMPRE
|
1819010WL0065842
|
GULAB PRALHAD CHILPIMPRE
|
00045
|
BARB0CIDNAN
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324017B1224
|
|
GULAB PRALHAD CHILPIMPRE
|
()
|
|
4
|
LOHA
|
MH-19-010-026-001/146
(DHAKNI)
|
1819010000NRG24280220240708466
|
20/03/2024
|
GULAB PRALHAD CHILPIMPRE
|
1819010WL0065842
|
GULAB PRALHAD CHILPIMPRE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1225
|
|
GULAB PRALHAD CHILPIMPRE
|
()
|
|
5
|
LOHA
|
MH-19-010-026-001/204
(DHAKNI)
|
1819010000NRG24280220240708469
|
20/03/2024
|
SHIVAJI DIGAMBAR SHINDE
|
1819010WL0065842
|
SHIVAJI DIGAMBAR SHINDE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B11BE
|
|
SHIVAJI DIGAMBAR SHINDE
|
()
|
|
6
|
LOHA
|
MH-19-010-026-001/204
(DHAKNI)
|
1819010000NRG24280220240708470
|
20/03/2024
|
SHIVAJI DIGAMBAR SHINDE
|
1819010WL0065842
|
SHIVAJI DIGAMBAR SHINDE
|
00045
|
BARB0CIDNAN
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324017B11C0
|
|
SHIVAJI DIGAMBAR SHINDE
|
()
|
|
7
|
LOHA
|
MH-19-010-026-001/204
(DHAKNI)
|
1819010000NRG24280220240708468
|
20/03/2024
|
SHIVAJI DIGAMBAR SHINDE
|
1819010WL0065842
|
SHIVAJI DIGAMBAR SHINDE
|
00045
|
BARB0CIDNAN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N0324017B11BF
|
|
SHIVAJI DIGAMBAR SHINDE
|
()
|
|
8
|
LOHA
|
MH-19-010-026-001/244
(DHAKNI)
|
1819010000NRG24280220240708474
|
20/03/2024
|
KONDIBA BABARAO PITALWAD
|
1819010WL0065842
|
KONDIBA BABARAO PITALWAD
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B121F
|
|
KONDIBA BABARAO PITALWAD
|
()
|
|
9
|
LOHA
|
MH-19-010-026-001/245
(DHAKNI)
|
1819010000NRG24280220240708475
|
20/03/2024
|
ANANDA BALAPRASAD CHILPIMPRE
|
1819010WL0065842
|
ANANDA BALAPRASAD CHILPIMPRE
|
00045
|
BARB0CIDNAN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1218
|
|
ANANDA BALAPRASAD CHILPIMPRE
|
()
|
|
10
|
LOHA
|
MH-19-010-026-001/245
(DHAKNI)
|
1819010000NRG24280220240708476
|
20/03/2024
|
ANANDA BALAPRASAD CHILPIMPRE
|
1819010WL0065842
|
ANANDA BALAPRASAD CHILPIMPRE
|
00045
|
BARB0CIDNAN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N0324017B11C2
|
|
ANANDA BALAPRASAD CHILPIMPRE
|
()
|
|
11
|
LOHA
|
MH-19-010-026-001/245
(DHAKNI)
|
1819010000NRG24280220240708477
|
20/03/2024
|
ANANDA BALAPRASAD CHILPIMPRE
|
1819010WL0065842
|
ANANDA BALAPRASAD CHILPIMPRE
|
00045
|
BARB0CIDNAN
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324017B11C1
|
|
ANANDA BALAPRASAD CHILPIMPRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17946
|
17946
|
|
|
|
|
|
|
|
|
12
|
LOHA
|
MH-19-010-091-001/105
(KIRODA)
|
1819010000NRG24280220240708510
|
20/03/2024
|
Mukund Govind Jadhav
|
1819010WL0065855
|
Mukund Govind Jadhav
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1222
|
|
Mukund Govind Jadhav
|
()
|
|
13
|
LOHA
|
MH-19-010-091-001/279
(KIRODA)
|
1819010000NRG24280220240708511
|
20/03/2024
|
IBRAHIM GULAMRSUL SHAIKH
|
1819010WL0065855
|
IBRAHIM GULAMRSUL SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1220
|
|
IBRAHIM GULAMRSUL SHAIKH
|
()
|
|
14
|
LOHA
|
MH-19-010-091-001/279
(KIRODA)
|
1819010000NRG24280220240708512
|
20/03/2024
|
IBRAHIM GULAMRSUL SHAIKH
|
1819010WL0065855
|
IBRAHIM GULAMRSUL SHAIKH
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1221
|
|
IBRAHIM GULAMRSUL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
LOHA
|
MH-19-010-020-001/150
(AMBASANGVI)
|
1819010000NRG24280220240708432
|
20/03/2024
|
RADHABAI PRABHU GANAGOPAL
|
1819010WL0065837
|
RADHABAI PRABHU GANAGOPAL
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1231
|
|
RADHABAI PRABHU GANAGOPAL
|
()
|
|
16
|
LOHA
|
MH-19-010-037-001/228
(PIPALGAON DHAGE)
|
1819010000NRG24280220240708483
|
20/03/2024
|
RAJABAI BHAGWAN KOTE
|
1819010WL0065845
|
RAJABAI BHAGWAN KOTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1226
|
|
RAJABAI BHAGWAN KOTE
|
()
|
|
17
|
LOHA
|
MH-19-010-037-001/253
(PIPALGAON DHAGE)
|
1819010000NRG24280220240708484
|
20/03/2024
|
Shivdas Dhondiba Kochar
|
1819010WL0065845
|
Shivdas Dhondiba Kochar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1227
|
|
Shivdas Dhondiba Kochar
|
()
|
|
18
|
LOHA
|
MH-19-010-037-001/298
(PIPALGAON DHAGE)
|
1819010000NRG24280220240708485
|
20/03/2024
|
SANGRAM SHESHRAO KAMKULE
|
1819010WL0065845
|
SANGRAM SHESHRAO KAMKULE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B121C
|
|
SANGRAM SHESHRAO KAMKULE
|
()
|
|
19
|
LOHA
|
MH-19-010-037-001/324
(PIPALGAON DHAGE)
|
1819010000NRG24280220240708486
|
20/03/2024
|
SHIVHAR SHESHERAO KAMKULE
|
1819010WL0065845
|
SHIVHAR SHESHERAO KAMKULE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B121E
|
|
SHIVHAR SHESHERAO KAMKULE
|
()
|
|
20
|
LOHA
|
MH-19-010-041-001/446
(POKHARI)
|
1819010000NRG24280220240708487
|
20/03/2024
|
GANGADHAR KISHAN HUSHEKAR
|
1819010WL0065846
|
GANGADHAR KISHAN HUSHEKAR
|
00048
|
BKID0000652
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N0324017B122D
|
Account closed
|
|
|
|
21
|
LOHA
|
MH-19-010-041-001/446
(POKHARI)
|
1819010000NRG24280220240708488
|
20/03/2024
|
GANGADHAR KISHAN HUSHEKAR
|
1819010WL0065846
|
GANGADHAR KISHAN HUSHEKAR
|
00048
|
BKID0000652
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N0324017B122E
|
Account closed
|
|
|
|
22
|
LOHA
|
MH-19-010-073-001/336
(BORGAON AKNAK)
|
1819010000NRG24280220240708506
|
20/03/2024
|
BALAJI NAGNATH AMBEGAVE
|
1819010WL0065854
|
BALAJI NAGNATH AMBEGAVE
|
00048
|
BKID0000652
|
819
|
819
|
Processed
|
25/04/2024
|
|
N0324017B121D
|
|
BALAJI NAGNATH AMBEGAVE
|
()
|
|
23
|
LOHA
|
MH-19-010-107-001/156
(CHONDI)
|
1819010000NRG24280220240708531
|
20/03/2024
|
Pralhad Rajaram Jadhav
|
1819010WL0065860
|
Pralhad Rajaram Jadhav
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B121B
|
|
Pralhad Rajaram Jadhav
|
()
|
|
24
|
LOHA
|
MH-19-010-107-001/156
(CHONDI)
|
1819010000NRG24280220240708532
|
20/03/2024
|
Pralhad Rajaram Jadhav
|
1819010WL0065860
|
Pralhad Rajaram Jadhav
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324017B121A
|
|
Pralhad Rajaram Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
25
|
LOHA
|
MH-19-010-048-001/43
(NANDGAON)
|
1819010000NRG24280220240708489
|
20/03/2024
|
Kondiba Kamaji Pawale
|
1819010WL0065847
|
Kondiba Kamaji Pawale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1228
|
|
Kondiba Kamaji Pawale
|
()
|
|
26
|
LOHA
|
MH-19-010-048-001/56
(NANDGAON)
|
1819010000NRG24280220240708490
|
20/03/2024
|
Bhagvan Sambhaji Bharkade
|
1819010WL0065847
|
Bhagvan Sambhaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B123B
|
|
Bhagvan Sambhaji Bharkade
|
()
|
|
27
|
LOHA
|
MH-19-010-048-001/77
(NANDGAON)
|
1819010000NRG24280220240708491
|
20/03/2024
|
RAVAN DASRATH BHARKADE
|
1819010WL0065847
|
RAVAN DASRATH BHARKADE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1253
|
|
RAVAN DASRATH BHARKADE
|
()
|
|
28
|
LOHA
|
MH-19-010-048-001/86
(NANDGAON)
|
1819010000NRG24280220240708492
|
20/03/2024
|
Balaji Babarao Bharkade
|
1819010WL0065847
|
Balaji Babarao Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1229
|
|
Balaji Babarao Bharkade
|
()
|
|
29
|
LOHA
|
MH-19-010-051-001/216
(KOUDGAON)
|
1819010000NRG24280220240708493
|
20/03/2024
|
Kondiba Kacharji Bharkade
|
1819010WL0065848
|
Kondiba Kacharji Bharkade
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324017B123C
|
|
Kondiba Kacharji Bharkade
|
()
|
|
30
|
LOHA
|
MH-19-010-056-001/72
(WALKI KHU.)
|
1819010000NRG24280220240708494
|
20/03/2024
|
Madhavrao Marotrao Kadam
|
1819010WL0065849
|
Madhavrao Marotrao Kadam
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B122F
|
|
Madhavrao Marotrao Kadam
|
()
|
|
31
|
LOHA
|
MH-19-010-056-001/72
(WALKI KHU.)
|
1819010000NRG24280220240708495
|
20/03/2024
|
Madhavrao Marotrao Kadam
|
1819010WL0065849
|
Madhavrao Marotrao Kadam
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1230
|
|
Madhavrao Marotrao Kadam
|
()
|
|
32
|
LOHA
|
MH-19-010-065-001/41
(UMARA)
|
1819010000NRG24140320240770720
|
20/03/2024
|
Nagorao Shankar Pattekar
|
1819010WL0070619
|
Nagorao Shankar Pattekar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B123A
|
|
Nagorao Shankar Pattekar
|
()
|
|
33
|
LOHA
|
MH-19-010-065-001/530
(UMARA)
|
1819010000NRG24210220240678660
|
20/03/2024
|
Kaushabai Sangram Rathod
|
1819010WL0063388
|
Kaushabai Sangram Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B123D
|
|
Kaushabai Sangram Rathod
|
()
|
|
34
|
LOHA
|
MH-19-010-065-001/530
(UMARA)
|
1819010000NRG24210220240678662
|
20/03/2024
|
Kaushabai Sangram Rathod
|
1819010WL0063388
|
Kaushabai Sangram Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B123E
|
|
Kaushabai Sangram Rathod
|
()
|
|
35
|
LOHA
|
MH-19-010-065-001/530
(UMARA)
|
1819010000NRG24210220240678664
|
20/03/2024
|
Kaushabai Sangram Rathod
|
1819010WL0063388
|
Kaushabai Sangram Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B123F
|
|
Kaushabai Sangram Rathod
|
()
|
|
36
|
LOHA
|
MH-19-010-065-001/530
(UMARA)
|
1819010000NRG24210220240678665
|
20/03/2024
|
Kaushabai Sangram Rathod
|
1819010WL0063388
|
Kaushabai Sangram Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1240
|
|
Kaushabai Sangram Rathod
|
()
|
|
37
|
LOHA
|
MH-19-010-065-001/530
(UMARA)
|
1819010000NRG24210220240678663
|
20/03/2024
|
Sangram Govind Rathod
|
1819010WL0063388
|
Sangram Govind Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1241
|
|
Sangram Govind Rathod
|
()
|
|
38
|
LOHA
|
MH-19-010-065-001/530
(UMARA)
|
1819010000NRG24210220240678661
|
20/03/2024
|
Sangram Govind Rathod
|
1819010WL0063388
|
Sangram Govind Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1242
|
|
Sangram Govind Rathod
|
()
|
|
39
|
LOHA
|
MH-19-010-065-001/530
(UMARA)
|
1819010000NRG24210220240678659
|
20/03/2024
|
Sangram Govind Rathod
|
1819010WL0063388
|
Sangram Govind Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1243
|
|
Sangram Govind Rathod
|
()
|
|
40
|
LOHA
|
MH-19-010-066-001/31
(JOMEGAON)
|
1819010000NRG24210220240678208
|
20/03/2024
|
Manika Datta Panchal
|
1819010WL0063383
|
Manika Datta Panchal
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324017B1239
|
|
Manika Datta Panchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25644
|
25644
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-020-001/139
(AMBASANGVI)
|
1819010000NRG24280220240708431
|
20/03/2024
|
KAMAJI NARABA KADAM
|
1819010WL0065837
|
KAMAJI NARABA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1233
|
|
KAMAJI NARABA KADAM
|
()
|
|
42
|
LOHA
|
MH-19-010-031-001/13
(GUDEWADI)
|
1819010000NRG24280220240708478
|
20/03/2024
|
BALAJI JETIBA GUNDE
|
1819010WL0065843
|
BALAJI JETIBA GUNDE
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
25/04/2024
|
|
N0324017B1232
|
|
BALAJI JETIBA GUNDE
|
()
|
|
43
|
LOHA
|
MH-19-010-107-001/12
(CHONDI)
|
1819010000NRG24280220240708530
|
20/03/2024
|
SUNANDABAI VISHWANATH TEL
|
1819010WL0065860
|
SUNANDABAI VISHWANATH TEL
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324017B122A
|
|
SUNANDABAI VISHWANATH TEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
44
|
LOHA
|
MH-19-010-009-001/175
(SONKHED)
|
1819010000NRG24280220240708448
|
20/03/2024
|
SUNITA PUNDLIK KHILLARE
|
1819010WL0065838
|
SUNITA PUNDLIK KHILLARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1244
|
|
MRS SUNITA PUNDLIK KHILLARE
|
()
|
|
45
|
LOHA
|
MH-19-010-031-001/21
(GUDEWADI)
|
1819010000NRG24100320240749876
|
20/03/2024
|
MADHUKAR BALIRAM GUNDE
|
1819010WL0069243
|
MADHUKAR BALIRAM GUNDE
|
00415
|
SBIN0005929
|
546
|
546
|
Processed
|
25/04/2024
|
|
N0324017B1251
|
|
MR MADHUKAR BALIRAM GUNDE
|
()
|
|
46
|
LOHA
|
MH-19-010-073-001/76
(BORGAON AKNAK)
|
1819010000NRG24280220240708509
|
20/03/2024
|
PARLHAD HARI GALEKATU
|
1819010WL0065854
|
PARLHAD HARI GALEKATU
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
25/04/2024
|
|
N0324017B1250
|
|
MR PRALHAD HARI GALEKATU
|
()
|
|
47
|
LOHA
|
MH-19-010-088-001/189
(POLEWADI)
|
1819010000NRG24200220240674192
|
20/03/2024
|
KHANDU MANIKA KANDHARE
|
1819010WL0063052
|
KHANDU MANIKA KANDHARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B13FE
|
|
MR KHANDU MANIKA KANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
48
|
LOHA
|
MH-19-010-026-001/211
(DHAKNI)
|
1819010000NRG24280220240708471
|
20/03/2024
|
pandit shankarrao shinde
|
1819010WL0065842
|
pandit shankarrao shinde
|
00415
|
SBIN0015559
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324017B124D
|
|
MR PANDIT SHANKAR SHINDE
|
()
|
|
49
|
LOHA
|
MH-19-010-026-001/211
(DHAKNI)
|
1819010000NRG24280220240708472
|
20/03/2024
|
pandit shankarrao shinde
|
1819010WL0065842
|
pandit shankarrao shinde
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B124C
|
|
MR PANDIT SHANKAR SHINDE
|
()
|
|
50
|
LOHA
|
MH-19-010-026-001/211
(DHAKNI)
|
1819010000NRG24280220240708473
|
20/03/2024
|
pandit shankarrao shinde
|
1819010WL0065842
|
pandit shankarrao shinde
|
00415
|
SBIN0015559
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N0324017B124E
|
|
MR PANDIT SHANKAR SHINDE
|
()
|
|
51
|
LOHA
|
MH-19-010-026-001/99
(DHAKNI)
|
1819010000NRG24200220240674200
|
20/03/2024
|
Kalba Nagorao Gajbhare
|
1819010WL0063054
|
Kalba Nagorao Gajbhare
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B125A
|
|
MR KALABA NAGORAO GAJBHARE
|
()
|
|
52
|
LOHA
|
MH-19-010-026-001/99
(DHAKNI)
|
1819010000NRG24200220240674201
|
20/03/2024
|
Kalba Nagorao Gajbhare
|
1819010WL0063054
|
Kalba Nagorao Gajbhare
|
00415
|
SBIN0015559
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1259
|
|
MR KALABA NAGORAO GAJBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
53
|
LOHA
|
MH-19-010-031-001/39
(GUDEWADI)
|
1819010000NRG24280220240708479
|
20/03/2024
|
narshing kamaji gunde
|
1819010WL0065843
|
narshing kamaji gunde
|
00415
|
SBIN0017520
|
546
|
546
|
Processed
|
25/04/2024
|
|
N0324017B1252
|
|
MR NARSING KAMAJI GUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
54
|
LOHA
|
MH-19-010-009-001/166
(SONKHED)
|
1819010000NRG24280220240708447
|
20/03/2024
|
DAIVSHALA NAGORAO DHUDMAL
|
1819010WL0065838
|
DAIVSHALA NAGORAO DHUDMAL
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1400
|
|
MRS DEVSHALABAI NAGORAO DUDHMAL
|
()
|
|
55
|
LOHA
|
MH-19-010-020-001/240
(AMBASANGVI)
|
1819010000NRG24280220240708433
|
20/03/2024
|
Prayagbai Shivaji Umrekar
|
1819010WL0065837
|
Prayagbai Shivaji Umrekar
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B124F
|
|
MR SHIVAJIPRAYAGBAI UMAREKAR
|
()
|
|
56
|
LOHA
|
MH-19-010-020-001/332
(AMBASANGVI)
|
1819010000NRG24280220240708434
|
20/03/2024
|
ANKUSH GANPATRAO KADAM
|
1819010WL0065837
|
ANKUSH GANPATRAO KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1255
|
|
MR ANKUSH GNAATRAO KADAM
|
()
|
|
57
|
LOHA
|
MH-19-010-020-001/332
(AMBASANGVI)
|
1819010000NRG24280220240708435
|
20/03/2024
|
ANKUSH GANPATRAO KADAM
|
1819010WL0065837
|
ANKUSH GANPATRAO KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1254
|
|
MR ANKUSH GNAATRAO KADAM
|
()
|
|
58
|
LOHA
|
MH-19-010-020-001/4217
(AMBASANGVI)
|
1819010000NRG24280220240708436
|
20/03/2024
|
Tukaram Kishan Kadam
|
1819010WL0065837
|
Tukaram Kishan Kadam
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B125F
|
|
MR TUKARAM KISHAN KADAM
|
()
|
|
59
|
LOHA
|
MH-19-010-020-001/4217
(AMBASANGVI)
|
1819010000NRG24280220240708438
|
20/03/2024
|
Tukaram Kishan Kadam
|
1819010WL0065837
|
Tukaram Kishan Kadam
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B125E
|
|
MR TUKARAM KISHAN KADAM
|
()
|
|
60
|
LOHA
|
MH-19-010-020-001/4241
(AMBASANGVI)
|
1819010000NRG24280220240708442
|
20/03/2024
|
GANPATRAO KISHANRAO KADAM
|
1819010WL0065837
|
GANPATRAO KISHANRAO KADAM
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B13FF
|
|
MR GANAPATRAO KISHANRAO KADAM
|
()
|
|
61
|
LOHA
|
MH-19-010-020-001/64
(AMBASANGVI)
|
1819010000NRG24280220240708443
|
20/03/2024
|
DNYANOBA VITTHAL SAWANT
|
1819010WL0065837
|
DNYANOBA VITTHAL SAWANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1247
|
|
MR DNYANOBA VITHAL SAWANT
|
()
|
|
62
|
LOHA
|
MH-19-010-020-001/64
(AMBASANGVI)
|
1819010000NRG24280220240708444
|
20/03/2024
|
DNYANOBA VITTHAL SAWANT
|
1819010WL0065837
|
DNYANOBA VITTHAL SAWANT
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1246
|
|
MR DNYANOBA VITHAL SAWANT
|
()
|
|
63
|
LOHA
|
MH-19-010-034-001/538
(DAPSHED)
|
1819010000NRG24280220240708480
|
20/03/2024
|
Narayan Kishan Shitale
|
1819010WL0065844
|
Narayan Kishan Shitale
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1245
|
|
MR NARAYAN KISHAN SHITALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
64
|
LOHA
|
MH-19-010-061-001/181
(DOLORA)
|
1819010000NRG24200220240673246
|
20/03/2024
|
MIRA RAJESH JOGDALE
|
1819010WL0062957
|
MIRA RAJESH JOGDALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324017B1264
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
LOHA
|
MH-19-010-053-001/450
(DONWADA)
|
1819010000NRG24200220240673191
|
20/03/2024
|
GODAVARI SAMBHAJI KSHIRSAGAR
|
1819010WL0062954
|
GODAVARI SAMBHAJI KSHIRSAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B122B
|
|
GODAVARI SAMBHAJI KSHIRSAGAR
|
()
|
|
66
|
LOHA
|
MH-19-010-065-001/267
(UMARA)
|
1819010000NRG24200220240674202
|
20/03/2024
|
Madhav Namdev Sirsat
|
1819010WL0063055
|
Madhav Namdev Sirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1234
|
|
Madhav Namdev Sirsat
|
()
|
|
67
|
LOHA
|
MH-19-010-065-001/267
(UMARA)
|
1819010000NRG24200220240674203
|
20/03/2024
|
Madhav Namdev Sirsat
|
1819010WL0063055
|
Madhav Namdev Sirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1235
|
|
Madhav Namdev Sirsat
|
()
|
|
68
|
LOHA
|
MH-19-010-065-001/267
(UMARA)
|
1819010000NRG24200220240674204
|
20/03/2024
|
Madhav Namdev Sirsat
|
1819010WL0063055
|
Madhav Namdev Sirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1236
|
|
Madhav Namdev Sirsat
|
()
|
|
69
|
LOHA
|
MH-19-010-065-001/267
(UMARA)
|
1819010000NRG24200220240674205
|
20/03/2024
|
Madhav Namdev Sirsat
|
1819010WL0063055
|
Madhav Namdev Sirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1237
|
|
Madhav Namdev Sirsat
|
()
|
|
70
|
LOHA
|
MH-19-010-106-001/335
(MALEGAON)
|
1819010000NRG24280220240708515
|
20/03/2024
|
Mangalbai Balaji Waghmare
|
1819010WL0065858
|
Mangalbai Balaji Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1238
|
|
Mangalbai Balaji Waghmare
|
()
|
|
71
|
LOHA
|
MH-19-010-109-001/556
(DAGADSANGVI)
|
1819010000NRG24280220240708536
|
20/03/2024
|
GOVIND DHANAJI AADKUTE
|
1819010WL0065861
|
GOVIND DHANAJI AADKUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B122C
|
|
GOVIND DHANAJI AADKUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
72
|
LOHA
|
MH-19-010-062-001/176
(HINDOLA)
|
1819010000NRG24200220240674193
|
20/03/2024
|
SHATRUGHAN DASHRATH JADHAV
|
1819010WL0063053
|
SHATRUGHAN DASHRATH JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1265
|
|
SHATRUGHAN DASHRATH JADHAV
|
()
|
|
73
|
LOHA
|
MH-19-010-064-001/1096
(GOLEGAON PU)
|
1819010000NRG24280220240708502
|
20/03/2024
|
ANUSAYABAI SATISH DHALE
|
1819010WL0065851
|
ANUSAYABAI SATISH DHALE
|
1143
|
MAHG0004122
|
819
|
819
|
Processed
|
25/04/2024
|
|
N0324017B125D
|
|
ANUSAYABAI SATISH DHALE
|
()
|
|
74
|
LOHA
|
MH-19-010-068-001/50
(DHANAJ KHU.)
|
1819010000NRG24280220240708504
|
20/03/2024
|
VINAYAK TULSIRAM SAVLE
|
1819010WL0065852
|
VINAYAK TULSIRAM SAVLE
|
1143
|
MAHG0004122
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N0324017B1249
|
|
VINAYAK TULSIRAM SAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
75
|
LOHA
|
MH-19-010-097-001/203
(LAVRAL)
|
1819010000NRG24280220240708513
|
20/03/2024
|
UDHAV LAXMAN YEME
|
1819010WL0065856
|
UDHAV LAXMAN YEME
|
1143
|
MAHG0004131
|
546
|
546
|
Processed
|
25/04/2024
|
|
N0324017B1258
|
|
UDHAV LAXMAN YEME
|
()
|
|
76
|
LOHA
|
MH-19-010-100-001/65
(GHUGEWADI)
|
1819010000NRG24280220240708514
|
20/03/2024
|
NAGNATH GOVIND NAGARGOJE
|
1819010WL0065857
|
NAGNATH GOVIND NAGARGOJE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324017B125B
|
|
NAGNATH GOVIND NAGARGOJE
|
()
|
|
77
|
LOHA
|
MH-19-010-106-001/671
(MALEGAON)
|
1819010000NRG24280220240708516
|
20/03/2024
|
SHIWAJI PIRAJI DHULGANDE
|
1819010WL0065858
|
SHIWAJI PIRAJI DHULGANDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B125C
|
|
SHIWAJI PIRAJI DHULGANDE
|
()
|
|
78
|
LOHA
|
MH-19-010-107-001/507
(CHONDI)
|
1819010000NRG24280220240708534
|
20/03/2024
|
SAHEBRAO MANIKRAO JADHAV
|
1819010WL0065860
|
SAHEBRAO MANIKRAO JADHAV
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1256
|
|
SAHEBRAO MANIKRAO JADHAV
|
()
|
|
79
|
LOHA
|
MH-19-010-107-001/507
(CHONDI)
|
1819010000NRG24280220240708535
|
20/03/2024
|
SAHEBRAO MANIKRAO JADHAV
|
1819010WL0065860
|
SAHEBRAO MANIKRAO JADHAV
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324017B1257
|
|
SAHEBRAO MANIKRAO JADHAV
|
()
|
|
80
|
LOHA
|
MH-19-010-111-001/644
(DONGARGAON)
|
1819010000NRG24280220240708537
|
20/03/2024
|
Ramadas B Bagade
|
1819010WL0065862
|
Ramadas B Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1267
|
|
Ramadas B Bagade
|
()
|
|
81
|
LOHA
|
MH-19-010-111-001/644
(DONGARGAON)
|
1819010000NRG24280220240708538
|
20/03/2024
|
Ramadas B Bagade
|
1819010WL0065862
|
Ramadas B Bagade
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1266
|
|
Ramadas B Bagade
|
()
|
|
82
|
LOHA
|
MH-19-010-111-001/685
(DONGARGAON)
|
1819010000NRG24280220240708539
|
20/03/2024
|
DNAYNESHAVR LAXMAN BAGADE
|
1819010WL0065862
|
DNAYNESHAVR LAXMAN BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B124A
|
|
DNAYNESHAVR LAXMAN BAGADE
|
()
|
|
83
|
LOHA
|
MH-19-010-111-001/685
(DONGARGAON)
|
1819010000NRG24280220240708540
|
20/03/2024
|
DNAYNESHAVR LAXMAN BAGADE
|
1819010WL0065862
|
DNAYNESHAVR LAXMAN BAGADE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B124B
|
|
DNAYNESHAVR LAXMAN BAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
84
|
LOHA
|
MH-19-010-026-001/32
(DHAKNI)
|
1819010000NRG24200220240674196
|
20/03/2024
|
Shivaji Kondiba Pittalwad
|
1819010WL0063054
|
Shivaji Kondiba Pittalwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324017B13F9
|
No Such Account
|
|
|
|
85
|
LOHA
|
MH-19-010-026-001/32
(DHAKNI)
|
1819010000NRG24200220240674197
|
20/03/2024
|
Shivaji Kondiba Pittalwad
|
1819010WL0063054
|
Shivaji Kondiba Pittalwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324017B13FB
|
No Such Account
|
|
|
|
86
|
LOHA
|
MH-19-010-026-001/32
(DHAKNI)
|
1819010000NRG24200220240674198
|
20/03/2024
|
Shivaji Kondiba Pittalwad
|
1819010WL0063054
|
Shivaji Kondiba Pittalwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324017B13FA
|
No Such Account
|
|
|
|
87
|
LOHA
|
MH-19-010-026-001/32
(DHAKNI)
|
1819010000NRG24200220240674199
|
20/03/2024
|
Shivaji Kondiba Pittalwad
|
1819010WL0063054
|
Shivaji Kondiba Pittalwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324017B13F8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
88
|
LOHA
|
MH-19-010-002-001/598
(JAWLA)
|
1819010000NRG24280220240708460
|
20/03/2024
|
KIRAN BHAGWAN SHIKRE
|
1819010WL0065840
|
KIRAN BHAGWAN SHIKRE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B13FD
|
|
KIRAN BHAGWAN SHIKRE
|
()
|
|
89
|
LOHA
|
MH-19-010-073-001/382
(BORGAON AKNAK)
|
1819010000NRG24280220240708507
|
20/03/2024
|
SHIVAJI BALAJI PATIL
|
1819010WL0065854
|
SHIVAJI BALAJI PATIL
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N0324017B1262
|
|
SHIVAJI BALAJI PATIL
|
()
|
|
90
|
LOHA
|
MH-19-010-117-001/1368
(SHEWADI BA.)
|
1819010000NRG24280220240708543
|
20/03/2024
|
SHIVLING EKNATH NARANGALE
|
1819010WL0065864
|
SHIVLING EKNATH NARANGALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B13FC
|
|
SHIVLING EKNATH NARANGALE
|
()
|
|
91
|
LOHA
|
MH-19-010-117-001/1432
(SHEWADI BA.)
|
1819010000NRG24280220240708544
|
20/03/2024
|
PANDURANG MANIKA CHIKALE
|
1819010WL0065864
|
PANDURANG MANIKA CHIKALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1260
|
|
PANDURANG MANIKA CHIKALE
|
()
|
|
92
|
LOHA
|
MH-19-010-117-001/1432
(SHEWADI BA.)
|
1819010000NRG24280220240708545
|
20/03/2024
|
PANDURANG MANIKA CHIKALE
|
1819010WL0065864
|
PANDURANG MANIKA CHIKALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1261
|
|
PANDURANG MANIKA CHIKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
93
|
LOHA
|
MH-19-010-026-001/191
(DHAKNI)
|
1819010000NRG24280220240708467
|
20/03/2024
|
Parshuram Ananda Dhale
|
1819010WL0065842
|
Parshuram Ananda Dhale
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324017B1248
|
|
Parshuram Ananda Dhale
|
()
|
|
94
|
LOHA
|
MH-19-010-032-001/457
(WADGAON)
|
1819010000NRG24200220240673186
|
20/03/2024
|
Urmila Vithal Gondwad
|
1819010WL0062951
|
Urmila Vithal Gondwad
|
1143
|
MAHG0004150
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N0324017B1263
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143205
|
143205
|
|
|
|
|
|
|
|