|
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-19-010-096-001/221
(RAMTIRTH)
|
1819010000NRG24200920230355003
|
20/09/2023
|
MALIKARJUN ARJUN THORWAT
|
1819010WL032384
|
MALIKARJUN ARJUN THORWAT
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEC2
|
|
MALIKARJUN ARJUN THORWAT
|
()
|
|
2
|
LOHA
|
MH-19-010-096-001/221
(RAMTIRTH)
|
1819010000NRG24200920230355004
|
20/09/2023
|
MALIKARJUN ARJUN THORWAT
|
1819010WL032384
|
MALIKARJUN ARJUN THORWAT
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEC1
|
|
MALIKARJUN ARJUN THORWAT
|
()
|
|
3
|
LOHA
|
MH-19-010-096-001/225
(RAMTIRTH)
|
1819010000NRG24200920230354984
|
20/09/2023
|
KAVITA TANAJI DEVKATE
|
1819010WL032383
|
KAVITA TANAJI DEVKATE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEC5
|
|
KAVITA TANAJI DEVKATE
|
()
|
|
4
|
LOHA
|
MH-19-010-096-001/225
(RAMTIRTH)
|
1819010000NRG24200920230354986
|
20/09/2023
|
KAVITA TANAJI DEVKATE
|
1819010WL032383
|
KAVITA TANAJI DEVKATE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEC6
|
|
KAVITA TANAJI DEVKATE
|
()
|
|
5
|
LOHA
|
MH-19-010-096-001/393
(RAMTIRTH)
|
1819010000NRG24200920230355079
|
20/09/2023
|
NITIN RAMCHANDRA NALNAR
|
1819010WL032388
|
NITIN RAMCHANDRA NALNAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEC3
|
|
NITIN RAMCHANDRA NALNAR
|
()
|
|
6
|
LOHA
|
MH-19-010-096-001/393
(RAMTIRTH)
|
1819010000NRG24200920230355080
|
20/09/2023
|
NITIN RAMCHANDRA NALNAR
|
1819010WL032388
|
NITIN RAMCHANDRA NALNAR
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEC4
|
|
NITIN RAMCHANDRA NALNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-002-001/270
(JAWLA)
|
1819010000NRG24200920230355745
|
20/09/2023
|
REKHA GANGADHAR PAWADE
|
1819010WL032498
|
REKHA GANGADHAR PAWADE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEB8
|
|
REKHA GANGADHAR PAWADE
|
()
|
|
8
|
LOHA
|
MH-19-010-004-001/190
(BAMNI PU)
|
1819010000NRG24200920230355543
|
20/09/2023
|
MIRABAI UTTAAM KULUPWAD
|
1819010WL032457
|
MIRABAI UTTAAM KULUPWAD
|
00045
|
BKID0000655
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230153EEB9
|
|
MIRABAI UTTAAM KULUPWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-004-001/60
(BAMNI PU)
|
1819010000NRG24200920230355538
|
20/09/2023
|
DADARAO GANPAT JADHAV
|
1819010WL032456
|
DADARAO GANPAT JADHAV
|
00048
|
BKID0000650
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230153EECA
|
|
DADARAO GANPAT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-004-001/249
(BAMNI PU)
|
1819010000NRG24200920230355546
|
20/09/2023
|
NAGESH DATTATRY SURYAWANSHI
|
1819010WL032457
|
NAGESH DATTATRY SURYAWANSHI
|
00048
|
BKID0000652
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230153EEBC
|
|
NAGESH DATTATRY SURYAWANSHI
|
()
|
|
11
|
LOHA
|
MH-19-010-022-001/422
(KAREGAON)
|
1819010000NRG24200920230354897
|
20/09/2023
|
JYOTI SHIVRAJ MORE
|
1819010WL032373
|
JYOTI SHIVRAJ MORE
|
00048
|
BKID0000652
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230153EEBF
|
|
JYOTI SHIVRAJ MORE
|
()
|
|
12
|
LOHA
|
MH-19-010-039-001/114
(RAYAWADI)
|
1819010000NRG24200920230355529
|
20/09/2023
|
SHOBHALING VYANKU GOUND
|
1819010WL032455
|
SHOBHALING VYANKU GOUND
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE4B
|
|
SHOBHALING VYANKU GOUND
|
()
|
|
13
|
LOHA
|
MH-19-010-039-001/275
(RAYAWADI)
|
1819010000NRG24200920230355514
|
20/09/2023
|
DATTA BALIRAM GAIKWAD
|
1819010WL032448
|
DATTA BALIRAM GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE4C
|
|
DATTA BALIRAM GAIKWAD
|
()
|
|
14
|
LOHA
|
MH-19-010-041-001/369
(POKHARI)
|
1819010000NRG24200920230355271
|
20/09/2023
|
GAJANAN KISHAN HUSHEKAR
|
1819010WL032395
|
GAJANAN KISHAN HUSHEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEC0
|
|
GAJANAN KISHAN HUSHEKAR
|
()
|
|
15
|
LOHA
|
MH-19-010-041-001/446
(POKHARI)
|
1819010000NRG24200920230355273
|
20/09/2023
|
GANGADHAR KISHAN HUSHEKAR
|
1819010WL032395
|
GANGADHAR KISHAN HUSHEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230153EE4D
|
Account closed
|
|
|
|
16
|
LOHA
|
MH-19-010-071-001/113
(BHARSWADA)
|
1819010000NRG24200920230355405
|
20/09/2023
|
BHARTI RAMDAS YEDKE
|
1819010WL032423
|
BHARTI RAMDAS YEDKE
|
00048
|
BKID0000652
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230153EE49
|
|
BHARTI RAMDAS YEDKE
|
()
|
|
17
|
LOHA
|
MH-19-010-071-001/113
(BHARSWADA)
|
1819010000NRG24200920230355407
|
20/09/2023
|
BHARTI RAMDAS YEDKE
|
1819010WL032423
|
BHARTI RAMDAS YEDKE
|
00048
|
BKID0000652
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230153EE4A
|
|
BHARTI RAMDAS YEDKE
|
()
|
|
18
|
LOHA
|
MH-19-010-096-001/151
(RAMTIRTH)
|
1819010000NRG24200920230355164
|
20/09/2023
|
PREMALA ANKUSH DHULGUNDE
|
1819010WL032389
|
PREMALA ANKUSH DHULGUNDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230153EEBA
|
No Such Account
|
|
|
|
19
|
LOHA
|
MH-19-010-096-001/151
(RAMTIRTH)
|
1819010000NRG24200920230355167
|
20/09/2023
|
PREMALA ANKUSH DHULGUNDE
|
1819010WL032389
|
PREMALA ANKUSH DHULGUNDE
|
00048
|
BKID0000652
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230153EEBB
|
No Such Account
|
|
|
|
20
|
LOHA
|
MH-19-010-118-001/928
(RISANGAON)
|
1819010000NRG24200920230355009
|
20/09/2023
|
SHIDHODHAN KISHAN TIGOTE
|
1819010WL032384
|
SHIDHODHAN KISHAN TIGOTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEBD
|
|
SHIDHODHAN KISHAN TIGOTE
|
()
|
|
21
|
LOHA
|
MH-19-010-118-001/928
(RISANGAON)
|
1819010000NRG24200920230355011
|
20/09/2023
|
SHIDHODHAN KISHAN TIGOTE
|
1819010WL032384
|
SHIDHODHAN KISHAN TIGOTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEBE
|
|
SHIDHODHAN KISHAN TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
22
|
LOHA
|
MH-19-010-118-001/11134
(RISANGAON)
|
1819010000NRG24200920230355206
|
20/09/2023
|
SHITAL SURENDRA TIGOTE
|
1819010WL032389
|
SHITAL SURENDRA TIGOTE
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230153EE5D
|
|
SHITAL SURENDRA TIGOTE
|
()
|
|
23
|
LOHA
|
MH-19-010-118-001/11134
(RISANGAON)
|
1819010000NRG24200920230355208
|
20/09/2023
|
SHITAL SURENDRA TIGOTE
|
1819010WL032389
|
SHITAL SURENDRA TIGOTE
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230153EE5C
|
|
SHITAL SURENDRA TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
LOHA
|
MH-19-010-041-001/83
(POKHARI)
|
1819010000NRG24200920230355274
|
20/09/2023
|
BALAJI KISHAN HUSHEKAR
|
1819010WL032395
|
BALAJI KISHAN HUSHEKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEB7
|
|
BALAJI KISHAN HUSHEKAR
|
()
|
|
25
|
LOHA
|
MH-19-010-096-001/12
(RAMTIRTH)
|
1819010000NRG24200920230354966
|
20/09/2023
|
ASHABAI DHULAGUNDE
|
1819010WL032382
|
ASHABAI DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE54
|
|
ASHABAI DHULAGUNDE
|
()
|
|
26
|
LOHA
|
MH-19-010-096-001/12
(RAMTIRTH)
|
1819010000NRG24200920230354968
|
20/09/2023
|
ASHABAI DHULAGUNDE
|
1819010WL032382
|
ASHABAI DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE55
|
|
ASHABAI DHULAGUNDE
|
()
|
|
27
|
LOHA
|
MH-19-010-096-001/12
(RAMTIRTH)
|
1819010000NRG24200920230354965
|
20/09/2023
|
BAJIRAO KHANDU DHULAGUNDE
|
1819010WL032382
|
BAJIRAO KHANDU DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE57
|
|
BAJIRAO KHANDU DHULAGUNDE
|
()
|
|
28
|
LOHA
|
MH-19-010-096-001/12
(RAMTIRTH)
|
1819010000NRG24200920230354967
|
20/09/2023
|
BAJIRAO KHANDU DHULAGUNDE
|
1819010WL032382
|
BAJIRAO KHANDU DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE56
|
|
BAJIRAO KHANDU DHULAGUNDE
|
()
|
|
29
|
LOHA
|
MH-19-010-096-001/13
(RAMTIRTH)
|
1819010000NRG24200920230355000
|
20/09/2023
|
SUMAN SHIVAJI DHULAGUNDE
|
1819010WL032384
|
SUMAN SHIVAJI DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEB4
|
|
SUMAN SHIVAJI DHULAGUNDE
|
()
|
|
30
|
LOHA
|
MH-19-010-096-001/13
(RAMTIRTH)
|
1819010000NRG24200920230354998
|
20/09/2023
|
SUMAN SHIVAJI DHULAGUNDE
|
1819010WL032384
|
SUMAN SHIVAJI DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEB3
|
|
SUMAN SHIVAJI DHULAGUNDE
|
()
|
|
31
|
LOHA
|
MH-19-010-096-001/4
(RAMTIRTH)
|
1819010000NRG24200920230355083
|
20/09/2023
|
ANKUSHRAO KISHAN THORAVAR
|
1819010WL032388
|
ANKUSHRAO KISHAN THORAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE50
|
|
ANKUSHRAO KISHAN THORAVAR
|
()
|
|
32
|
LOHA
|
MH-19-010-096-001/4
(RAMTIRTH)
|
1819010000NRG24200920230355084
|
20/09/2023
|
ANKUSHRAO KISHAN THORAVAR
|
1819010WL032388
|
ANKUSHRAO KISHAN THORAVAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE51
|
|
ANKUSHRAO KISHAN THORAVAR
|
()
|
|
33
|
LOHA
|
MH-19-010-096-001/61
(RAMTIRTH)
|
1819010000NRG24200920230354959
|
20/09/2023
|
BALAJI BHIMRAO DHULAGANDE
|
1819010WL032381
|
BALAJI BHIMRAO DHULAGANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE52
|
|
BALAJI BHIMRAO DHULAGANDE
|
()
|
|
34
|
LOHA
|
MH-19-010-096-001/61
(RAMTIRTH)
|
1819010000NRG24200920230354962
|
20/09/2023
|
BALAJI BHIMRAO DHULAGANDE
|
1819010WL032381
|
BALAJI BHIMRAO DHULAGANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE53
|
|
BALAJI BHIMRAO DHULAGANDE
|
()
|
|
35
|
LOHA
|
MH-19-010-096-001/68
(RAMTIRTH)
|
1819010000NRG24200920230355068
|
20/09/2023
|
AANARAO DHULAGUNDE
|
1819010WL032387
|
AANARAO DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEB6
|
|
AANARAO DHULAGUNDE
|
()
|
|
36
|
LOHA
|
MH-19-010-096-001/68
(RAMTIRTH)
|
1819010000NRG24200920230355067
|
20/09/2023
|
AANARAO DHULAGUNDE
|
1819010WL032387
|
AANARAO DHULAGUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEB5
|
|
AANARAO DHULAGUNDE
|
()
|
|
37
|
LOHA
|
MH-19-010-102-001/314
(MALAKOLI)
|
1819010000NRG24200920230355239
|
20/09/2023
|
VIJAYABAI BHIMRAO RATHOD
|
1819010WL032391
|
VIJAYABAI BHIMRAO RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE4E
|
|
VIJAYABAI BHIMRAO RATHOD
|
()
|
|
38
|
LOHA
|
MH-19-010-102-001/576
(MALAKOLI)
|
1819010000NRG24200920230355253
|
20/09/2023
|
PANCHPHULA SANJAY JADHAV
|
1819010WL032392
|
PANCHPHULA SANJAY JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEB2
|
|
PANCHPHULA SANJAY JADHAV
|
()
|
|
39
|
LOHA
|
MH-19-010-114-001/5
(GOUNDGAON)
|
1819010000NRG24200920230355426
|
20/09/2023
|
SARAPATI WAMAN TOKALAGHAT
|
1819010WL032424
|
SARAPATI WAMAN TOKALAGHAT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE4F
|
|
SARAPATI WAMAN TOKALAGHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
40
|
LOHA
|
MH-19-010-015-001/197
(BHADRA)
|
1819010000NRG24200920230355755
|
20/09/2023
|
KHANDERAO IRBAJI PAWAR
|
1819010WL032502
|
KHANDERAO IRBAJI PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEC9
|
|
MR KHANDERAO IRBAJI PAWAR
|
()
|
|
41
|
LOHA
|
MH-19-010-041-001/369
(POKHARI)
|
1819010000NRG24200920230355272
|
20/09/2023
|
MANDHA GAJANAN HUSHEKAR
|
1819010WL032395
|
MANDHA GAJANAN HUSHEKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE98
|
|
MRS MANDA GAJANAN HUSSEKAR
|
()
|
|
42
|
LOHA
|
MH-19-010-096-001/113
(RAMTIRTH)
|
1819010000NRG24200920230355156
|
20/09/2023
|
Dyaneba Laxman Nalanar
|
1819010WL032389
|
Dyaneba Laxman Nalanar
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE79
|
|
MR DNYANOBA LAXMAN NALNAR
|
()
|
|
43
|
LOHA
|
MH-19-010-096-001/13
(RAMTIRTH)
|
1819010000NRG24200920230354949
|
20/09/2023
|
WAMAN SHIWAJI DHULGUNDE
|
1819010WL032381
|
WAMAN SHIWAJI DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE95
|
|
MR WAMAN SHIVAJI DHULGUNDE
|
()
|
|
44
|
LOHA
|
MH-19-010-096-001/146
(RAMTIRTH)
|
1819010000NRG24200920230355160
|
20/09/2023
|
RATNABAI AMBAJI THORWAT
|
1819010WL032389
|
RATNABAI AMBAJI THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE7D
|
|
MS RATNABAI ABAJI THORVAT
|
()
|
|
45
|
LOHA
|
MH-19-010-096-001/146
(RAMTIRTH)
|
1819010000NRG24200920230355162
|
20/09/2023
|
RATNABAI AMBAJI THORWAT
|
1819010WL032389
|
RATNABAI AMBAJI THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE7C
|
|
MS RATNABAI ABAJI THORVAT
|
()
|
|
46
|
LOHA
|
MH-19-010-096-001/151
(RAMTIRTH)
|
1819010000NRG24200920230355168
|
20/09/2023
|
JYOTI SANTOSH DHULGUNDE
|
1819010WL032389
|
JYOTI SANTOSH DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE84
|
|
MS SHIVKANYA SANTOSH DHULGUNDE
|
()
|
|
47
|
LOHA
|
MH-19-010-096-001/21
(RAMTIRTH)
|
1819010000NRG24200920230355169
|
20/09/2023
|
DEVIDAS DAGADU DHULGUNDE
|
1819010WL032389
|
DEVIDAS DAGADU DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE8C
|
|
MR DEVIDAS DAGDU DHULGUNDE
|
()
|
|
48
|
LOHA
|
MH-19-010-096-001/21
(RAMTIRTH)
|
1819010000NRG24200920230355170
|
20/09/2023
|
DEVIDAS DAGADU DHULGUNDE
|
1819010WL032389
|
DEVIDAS DAGADU DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE8B
|
|
MR DEVIDAS DAGDU DHULGUNDE
|
()
|
|
49
|
LOHA
|
MH-19-010-096-001/218
(RAMTIRTH)
|
1819010000NRG24200920230355001
|
20/09/2023
|
DEEPAK KISHN HULGUNDE
|
1819010WL032384
|
DEEPAK KISHN HULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE90
|
|
MR DEEPAK KISHANRAO HULGUNDE
|
()
|
|
50
|
LOHA
|
MH-19-010-096-001/218
(RAMTIRTH)
|
1819010000NRG24200920230355002
|
20/09/2023
|
DEEPAK KISHN HULGUNDE
|
1819010WL032384
|
DEEPAK KISHN HULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE8F
|
|
MR DEEPAK KISHANRAO HULGUNDE
|
()
|
|
51
|
LOHA
|
MH-19-010-096-001/221
(RAMTIRTH)
|
1819010000NRG24200920230354981
|
20/09/2023
|
SUNITA MALIKARJUN THORWAT
|
1819010WL032383
|
SUNITA MALIKARJUN THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE96
|
|
MRS SUNITA MALLIKARJUN THORWAT
|
()
|
|
52
|
LOHA
|
MH-19-010-096-001/221
(RAMTIRTH)
|
1819010000NRG24200920230354982
|
20/09/2023
|
SUNITA MALIKARJUN THORWAT
|
1819010WL032383
|
SUNITA MALIKARJUN THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE97
|
|
MRS SUNITA MALLIKARJUN THORWAT
|
()
|
|
53
|
LOHA
|
MH-19-010-096-001/222
(RAMTIRTH)
|
1819010000NRG24200920230355177
|
20/09/2023
|
BALAJI PARASRAM DHULGUNDE
|
1819010WL032389
|
BALAJI PARASRAM DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE7F
|
|
MR BALAJI PARASARAM DHULGANDE
|
()
|
|
54
|
LOHA
|
MH-19-010-096-001/222
(RAMTIRTH)
|
1819010000NRG24200920230355175
|
20/09/2023
|
BALAJI PARASRAM DHULGUNDE
|
1819010WL032389
|
BALAJI PARASRAM DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE7E
|
|
MR BALAJI PARASARAM DHULGANDE
|
()
|
|
55
|
LOHA
|
MH-19-010-096-001/222
(RAMTIRTH)
|
1819010000NRG24200920230355176
|
20/09/2023
|
CHANDRAKALA BALAJI DHULGUNDE
|
1819010WL032389
|
CHANDRAKALA BALAJI DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230153EE7A
|
Account closed
|
|
|
|
56
|
LOHA
|
MH-19-010-096-001/222
(RAMTIRTH)
|
1819010000NRG24200920230355178
|
20/09/2023
|
CHANDRAKALA BALAJI DHULGUNDE
|
1819010WL032389
|
CHANDRAKALA BALAJI DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230153EE7B
|
Account closed
|
|
|
|
57
|
LOHA
|
MH-19-010-096-001/225
(RAMTIRTH)
|
1819010000NRG24200920230354985
|
20/09/2023
|
TANAJI BALAJI DEVKATE
|
1819010WL032383
|
TANAJI BALAJI DEVKATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE80
|
|
MR TANAJI BALAJI DEVKATE
|
()
|
|
58
|
LOHA
|
MH-19-010-096-001/225
(RAMTIRTH)
|
1819010000NRG24200920230354983
|
20/09/2023
|
TANAJI BALAJI DEVKATE
|
1819010WL032383
|
TANAJI BALAJI DEVKATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE81
|
|
MR TANAJI BALAJI DEVKATE
|
()
|
|
59
|
LOHA
|
MH-19-010-096-001/290
(RAMTIRTH)
|
1819010000NRG24200920230354969
|
20/09/2023
|
YOGESH RAMRAO DHULGUNDE
|
1819010WL032382
|
YOGESH RAMRAO DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE93
|
|
MR YOGESHWAR RAMRAO DHULGUNDE
|
()
|
|
60
|
LOHA
|
MH-19-010-096-001/290
(RAMTIRTH)
|
1819010000NRG24200920230354970
|
20/09/2023
|
YOGESH RAMRAO DHULGUNDE
|
1819010WL032382
|
YOGESH RAMRAO DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE94
|
|
MR YOGESHWAR RAMRAO DHULGUNDE
|
()
|
|
61
|
LOHA
|
MH-19-010-096-001/292
(RAMTIRTH)
|
1819010000NRG24200920230355179
|
20/09/2023
|
KONDIBA BABARAO POLE
|
1819010WL032389
|
KONDIBA BABARAO POLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEA1
|
|
MR KONDIBA BABARAO POLE
|
()
|
|
62
|
LOHA
|
MH-19-010-096-001/292
(RAMTIRTH)
|
1819010000NRG24200920230355181
|
20/09/2023
|
KONDIBA BABARAO POLE
|
1819010WL032389
|
KONDIBA BABARAO POLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEA0
|
|
MR KONDIBA BABARAO POLE
|
()
|
|
63
|
LOHA
|
MH-19-010-096-001/325
(RAMTIRTH)
|
1819010000NRG24200920230354995
|
20/09/2023
|
DEVRAO DHONDIBA DHULGUNDE
|
1819010WL032383
|
DEVRAO DHONDIBA DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE77
|
|
MR DEORAO DHONDIBA DHULGANDE
|
()
|
|
64
|
LOHA
|
MH-19-010-096-001/325
(RAMTIRTH)
|
1819010000NRG24200920230354996
|
20/09/2023
|
DEVRAO DHONDIBA DHULGUNDE
|
1819010WL032383
|
DEVRAO DHONDIBA DHULGUNDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE78
|
|
MR DEORAO DHONDIBA DHULGANDE
|
()
|
|
65
|
LOHA
|
MH-19-010-096-001/331
(RAMTIRTH)
|
1819010000NRG24200920230355057
|
20/09/2023
|
AKSHAY SAMBHA DHULGANDE
|
1819010WL032387
|
AKSHAY SAMBHA DHULGANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE92
|
|
MR AKSHAY SONBA DHULGUNDE
|
()
|
|
66
|
LOHA
|
MH-19-010-096-001/331
(RAMTIRTH)
|
1819010000NRG24200920230355059
|
20/09/2023
|
AKSHAY SAMBHA DHULGANDE
|
1819010WL032387
|
AKSHAY SAMBHA DHULGANDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE91
|
|
MR AKSHAY SONBA DHULGUNDE
|
()
|
|
67
|
LOHA
|
MH-19-010-096-001/347
(RAMTIRTH)
|
1819010000NRG24200920230355061
|
20/09/2023
|
Vitthal Ramnath Pole
|
1819010WL032387
|
Vitthal Ramnath Pole
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE87
|
|
MR VITHAL RAMNATH POLE
|
()
|
|
68
|
LOHA
|
MH-19-010-096-001/347
(RAMTIRTH)
|
1819010000NRG24200920230355062
|
20/09/2023
|
Vitthal Ramnath Pole
|
1819010WL032387
|
Vitthal Ramnath Pole
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE88
|
|
MR VITHAL RAMNATH POLE
|
()
|
|
69
|
LOHA
|
MH-19-010-096-001/350
(RAMTIRTH)
|
1819010000NRG24200920230355063
|
20/09/2023
|
HULLAPA PANDIT NALNAR
|
1819010WL032387
|
HULLAPA PANDIT NALNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE83
|
|
MR HULAPPA PANDIT NALNAR
|
()
|
|
70
|
LOHA
|
MH-19-010-096-001/350
(RAMTIRTH)
|
1819010000NRG24200920230355064
|
20/09/2023
|
HULLAPA PANDIT NALNAR
|
1819010WL032387
|
HULLAPA PANDIT NALNAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE82
|
|
MR HULAPPA PANDIT NALNAR
|
()
|
|
71
|
LOHA
|
MH-19-010-096-001/398
(RAMTIRTH)
|
1819010000NRG24200920230355081
|
20/09/2023
|
PRAKASH RAMRAO THORWAT
|
1819010WL032388
|
PRAKASH RAMRAO THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE89
|
|
MR PRAKASH RAMRAO THORAVAT
|
()
|
|
72
|
LOHA
|
MH-19-010-096-001/398
(RAMTIRTH)
|
1819010000NRG24200920230355082
|
20/09/2023
|
PRAKASH RAMRAO THORWAT
|
1819010WL032388
|
PRAKASH RAMRAO THORWAT
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE8A
|
|
MR PRAKASH RAMRAO THORAVAT
|
()
|
|
73
|
LOHA
|
MH-19-010-102-001/572
(MALAKOLI)
|
1819010000NRG24200920230355251
|
20/09/2023
|
JAYSHRI BHARAT JADHAV
|
1819010WL032392
|
JAYSHRI BHARAT JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEA3
|
|
MS JAYSHRI BHARAT JADHAV
|
()
|
|
74
|
LOHA
|
MH-19-010-112-001/467
(LIMBOTI)
|
1819010000NRG24200920230355482
|
20/09/2023
|
SHITAL GURUNATH PAWAR
|
1819010WL032438
|
SHITAL GURUNATH PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEA2
|
|
MS SHITAL GURUNATH PAWAR
|
()
|
|
75
|
LOHA
|
MH-19-010-118-001/11091
(RISANGAON)
|
1819010000NRG24200920230355039
|
20/09/2023
|
SAYAS MOTIRAM TIGOTE
|
1819010WL032386
|
SAYAS MOTIRAM TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE9F
|
|
MR SAYAS MOTIRAM TIGOTE
|
()
|
|
76
|
LOHA
|
MH-19-010-118-001/11091
(RISANGAON)
|
1819010000NRG24200920230355040
|
20/09/2023
|
SAYAS MOTIRAM TIGOTE
|
1819010WL032386
|
SAYAS MOTIRAM TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE9E
|
|
MR SAYAS MOTIRAM TIGOTE
|
()
|
|
77
|
LOHA
|
MH-19-010-118-001/353
(RISANGAON)
|
1819010000NRG24200920230355120
|
20/09/2023
|
RAMABAI MADHAVRAO TIGOTE
|
1819010WL032388
|
RAMABAI MADHAVRAO TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE8D
|
|
MISS NAMITA MADHAV TIGOTE
|
()
|
|
78
|
LOHA
|
MH-19-010-118-001/353
(RISANGAON)
|
1819010000NRG24200920230355122
|
20/09/2023
|
RAMABAI MADHAVRAO TIGOTE
|
1819010WL032388
|
RAMABAI MADHAVRAO TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE8E
|
|
MISS NAMITA MADHAV TIGOTE
|
()
|
|
79
|
LOHA
|
MH-19-010-118-001/483
(RISANGAON)
|
1819010000NRG24200920230355025
|
20/09/2023
|
LAXMAN DHONDIBA TIGOTE
|
1819010WL032385
|
LAXMAN DHONDIBA TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE85
|
|
MR LAXMAN DHONDIBA TIGOTE
|
()
|
|
80
|
LOHA
|
MH-19-010-118-001/483
(RISANGAON)
|
1819010000NRG24200920230355023
|
20/09/2023
|
LAXMAN DHONDIBA TIGOTE
|
1819010WL032385
|
LAXMAN DHONDIBA TIGOTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE86
|
|
MR LAXMAN DHONDIBA TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
81
|
LOHA
|
MH-19-010-039-001/136
(RAYAWADI)
|
1819010000NRG24200920230355528
|
20/09/2023
|
Shivanada Tukaram More
|
1819010WL032454
|
Shivanada Tukaram More
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEC8
|
|
MRS SHIVKANTA TUKARAM MORE
|
()
|
|
82
|
LOHA
|
MH-19-010-039-001/511
(RAYAWADI)
|
1819010000NRG24200920230355491
|
20/09/2023
|
BAJIRAO SUBHASH KADAM
|
1819010WL032440
|
BAJIRAO SUBHASH KADAM
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEC7
|
|
MR BAJIRAO SUBHASH KADAM
|
()
|
|
83
|
LOHA
|
MH-19-010-039-001/723
(RAYAWADI)
|
1819010039NRG24200920230355617
|
20/09/2023
|
BHIKAN FAKIR SHEIKH
|
1819010WL032468
|
BHIKAN FAKIR SHEIKH
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE99
|
|
MR BHIKAN FAKIR SHAIKH
|
()
|
|
84
|
LOHA
|
MH-19-010-039-001/790
(RAYAWADI)
|
1819010000NRG24200920230355516
|
20/09/2023
|
RAM TUKARAM BIJALE
|
1819010WL032449
|
RAM TUKARAM BIJALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE9A
|
|
MR RAM TUKARAM BIJALE
|
()
|
|
85
|
LOHA
|
MH-19-010-039-001/791
(RAYAWADI)
|
1819010000NRG24200920230355517
|
20/09/2023
|
PUJA SANJAY BIJALE
|
1819010WL032449
|
PUJA SANJAY BIJALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE9B
|
|
MRS POOJA SANJAY BIJALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
86
|
LOHA
|
MH-19-010-002-001/320
(JAWLA)
|
1819010000NRG24200920230355747
|
20/09/2023
|
SHRAVAN PUNDLIK GACCHE
|
1819010WL032499
|
SHRAVAN PUNDLIK GACCHE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE9D
|
|
MRS SARITA SHRAVAN GACCHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
LOHA
|
MH-19-010-002-001/106
(JAWLA)
|
1819010000NRG24200920230355746
|
20/09/2023
|
BAPURAO BABARAO GAVLI
|
1819010WL032499
|
BAPURAO BABARAO GAVLI
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE9C
|
|
MR BAPURAOMEERABAI GAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
LOHA
|
MH-19-010-015-001/358
(BHADRA)
|
1819010000NRG24200920230355761
|
20/09/2023
|
Suvarnabai Digambar Chinchore
|
1819010WL032503
|
Suvarnabai Digambar Chinchore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEAE
|
|
Suvarnabai Digambar Chinchore
|
()
|
|
89
|
LOHA
|
MH-19-010-016-001/366
(KHADAKMAZRI)
|
1819010000NRG24200920230355738
|
20/09/2023
|
AISHWINI DAYANAND KAPSE
|
1819010WL032497
|
AISHWINI DAYANAND KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEB1
|
|
AISHWINI DAYANAND KAPSE
|
()
|
|
90
|
LOHA
|
MH-19-010-112-001/472
(LIMBOTI)
|
1819010000NRG24200920230355461
|
20/09/2023
|
SHOSHABAI NARAYAN PWAR
|
1819010WL032435
|
SHOSHABAI NARAYAN PWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEB0
|
|
SHOSHABAI NARAYAN PWAR
|
()
|
|
91
|
LOHA
|
MH-19-010-112-001/524
(LIMBOTI)
|
1819010000NRG24200920230355464
|
20/09/2023
|
PARMOD PARSRAM PAWAR
|
1819010WL032435
|
PARMOD PARSRAM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEAF
|
|
PARMOD PARSRAM PAWAR
|
()
|
|
92
|
LOHA
|
MH-19-010-118-001/11135
(RISANGAON)
|
1819010000NRG24200920230355210
|
20/09/2023
|
KAVITA RAVI TIGOTE
|
1819010WL032389
|
KAVITA RAVI TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
16/11/2023
|
|
N09230153EE59
|
No Such Account
|
|
|
|
93
|
LOHA
|
MH-19-010-118-001/11135
(RISANGAON)
|
1819010000NRG24200920230355212
|
20/09/2023
|
KAVITA RAVI TIGOTE
|
1819010WL032389
|
KAVITA RAVI TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
16/11/2023
|
|
N09230153EE58
|
No Such Account
|
|
|
|
94
|
LOHA
|
MH-19-010-118-001/513
(RISANGAON)
|
1819010000NRG24200920230355125
|
20/09/2023
|
RAJNIKANT MOKINDA TIGOTE
|
1819010WL032388
|
RAJNIKANT MOKINDA TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE5A
|
|
RAJNIKANT MOKINDA TIGOTE
|
()
|
|
95
|
LOHA
|
MH-19-010-118-001/513
(RISANGAON)
|
1819010000NRG24200920230355126
|
20/09/2023
|
RAJNIKANT MOKINDA TIGOTE
|
1819010WL032388
|
RAJNIKANT MOKINDA TIGOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE5B
|
|
RAJNIKANT MOKINDA TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
96
|
LOHA
|
MH-19-010-112-001/510
(LIMBOTI)
|
1819010000NRG24200920230355462
|
20/09/2023
|
PARSRAM NARAYAN PAWAR
|
1819010WL032435
|
PARSRAM NARAYAN PAWAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE5F
|
|
PARSRAM NARAYAN PAWAR
|
()
|
|
97
|
LOHA
|
MH-19-010-114-001/438
(GOUNDGAON)
|
1819010000NRG24200920230355423
|
20/09/2023
|
PARASRAM BHAGWAN RATHOD
|
1819010WL032424
|
PARASRAM BHAGWAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE72
|
|
PARASRAM BHAGWAN RATHOD
|
()
|
|
98
|
LOHA
|
MH-19-010-118-001/11134
(RISANGAON)
|
1819010000NRG24200920230355207
|
20/09/2023
|
SURENDRA PANDHRI TIGOTE
|
1819010WL032389
|
SURENDRA PANDHRI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE6B
|
|
SURENDRA PANDHRI TIGOTE
|
()
|
|
99
|
LOHA
|
MH-19-010-118-001/11134
(RISANGAON)
|
1819010000NRG24200920230355205
|
20/09/2023
|
SURENDRA PANDHRI TIGOTE
|
1819010WL032389
|
SURENDRA PANDHRI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE6A
|
|
SURENDRA PANDHRI TIGOTE
|
()
|
|
100
|
LOHA
|
MH-19-010-118-001/11135
(RISANGAON)
|
1819010000NRG24200920230355209
|
20/09/2023
|
RAVI PANDHARI TIGOTE
|
1819010WL032389
|
RAVI PANDHARI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE6F
|
|
RAVI PANDHARI TIGOTE
|
()
|
|
101
|
LOHA
|
MH-19-010-118-001/11135
(RISANGAON)
|
1819010000NRG24200920230355211
|
20/09/2023
|
RAVI PANDHARI TIGOTE
|
1819010WL032389
|
RAVI PANDHARI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE6E
|
|
RAVI PANDHARI TIGOTE
|
()
|
|
102
|
LOHA
|
MH-19-010-118-001/11136
(RISANGAON)
|
1819010000NRG24200920230355213
|
20/09/2023
|
DALIT PANDHARI TIGOTE
|
1819010WL032389
|
DALIT PANDHARI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230153EE69
|
Account closed
|
|
|
|
103
|
LOHA
|
MH-19-010-118-001/11136
(RISANGAON)
|
1819010000NRG24200920230355214
|
20/09/2023
|
DALIT PANDHARI TIGOTE
|
1819010WL032389
|
DALIT PANDHARI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N09230153EE68
|
Account closed
|
|
|
|
104
|
LOHA
|
MH-19-010-118-001/168
(RISANGAON)
|
1819010000NRG24200920230355224
|
20/09/2023
|
SANTOSH NARAYAN TIGOTE
|
1819010WL032389
|
SANTOSH NARAYAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE5E
|
|
SANTOSH NARAYAN TIGOTE
|
()
|
|
105
|
LOHA
|
MH-19-010-118-001/176
(RISANGAON)
|
1819010000NRG24200920230355049
|
20/09/2023
|
BHIMRAO NARSINGH TIGOTE
|
1819010WL032386
|
BHIMRAO NARSINGH TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE70
|
|
BHIMRAO NARSINGH TIGOTE
|
()
|
|
106
|
LOHA
|
MH-19-010-118-001/176
(RISANGAON)
|
1819010000NRG24200920230355051
|
20/09/2023
|
BHIMRAO NARSINGH TIGOTE
|
1819010WL032386
|
BHIMRAO NARSINGH TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE71
|
|
BHIMRAO NARSINGH TIGOTE
|
()
|
|
107
|
LOHA
|
MH-19-010-118-001/286
(RISANGAON)
|
1819010000NRG24200920230355116
|
20/09/2023
|
SATYABHAMA PANDHARI TIGOTE
|
1819010WL032388
|
SATYABHAMA PANDHARI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE6D
|
|
SATYABHAMA PANDHARI TIGOTE
|
()
|
|
108
|
LOHA
|
MH-19-010-118-001/286
(RISANGAON)
|
1819010000NRG24200920230355118
|
20/09/2023
|
SATYABHAMA PANDHARI TIGOTE
|
1819010WL032388
|
SATYABHAMA PANDHARI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE6C
|
|
SATYABHAMA PANDHARI TIGOTE
|
()
|
|
109
|
LOHA
|
MH-19-010-118-001/353
(RISANGAON)
|
1819010000NRG24200920230355119
|
20/09/2023
|
Madhav Gulabrao Tigote
|
1819010WL032388
|
Madhav Gulabrao Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEAA
|
|
Madhav Gulabrao Tigote
|
()
|
|
110
|
LOHA
|
MH-19-010-118-001/353
(RISANGAON)
|
1819010000NRG24200920230355121
|
20/09/2023
|
Madhav Gulabrao Tigote
|
1819010WL032388
|
Madhav Gulabrao Tigote
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEAB
|
|
Madhav Gulabrao Tigote
|
()
|
|
111
|
LOHA
|
MH-19-010-118-001/475
(RISANGAON)
|
1819010000NRG24200920230355018
|
20/09/2023
|
RAM MOTIRAM TIGOTE
|
1819010WL032385
|
RAM MOTIRAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEA9
|
|
RAM MOTIRAM TIGOTE
|
()
|
|
112
|
LOHA
|
MH-19-010-118-001/475
(RISANGAON)
|
1819010000NRG24200920230355020
|
20/09/2023
|
RAM MOTIRAM TIGOTE
|
1819010WL032385
|
RAM MOTIRAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEA8
|
|
RAM MOTIRAM TIGOTE
|
()
|
|
113
|
LOHA
|
MH-19-010-118-001/483
(RISANGAON)
|
1819010000NRG24200920230355024
|
20/09/2023
|
SUSHILA LAXMAN TIGOTE
|
1819010WL032385
|
SUSHILA LAXMAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE66
|
|
SUSHILA LAXMAN TIGOTE
|
()
|
|
114
|
LOHA
|
MH-19-010-118-001/483
(RISANGAON)
|
1819010000NRG24200920230355026
|
20/09/2023
|
SUSHILA LAXMAN TIGOTE
|
1819010WL032385
|
SUSHILA LAXMAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE67
|
|
SUSHILA LAXMAN TIGOTE
|
()
|
|
115
|
LOHA
|
MH-19-010-118-001/895
(RISANGAON)
|
1819010000NRG24200920230355136
|
20/09/2023
|
SHARDA TITARAM TIGOTE
|
1819010WL032388
|
SHARDA TITARAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEAD
|
|
SHARDA TITARAM TIGOTE
|
()
|
|
116
|
LOHA
|
MH-19-010-118-001/895
(RISANGAON)
|
1819010000NRG24200920230355138
|
20/09/2023
|
SHARDA TITARAM TIGOTE
|
1819010WL032388
|
SHARDA TITARAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEAC
|
|
SHARDA TITARAM TIGOTE
|
()
|
|
117
|
LOHA
|
MH-19-010-118-001/920
(RISANGAON)
|
1819010000NRG24200920230355139
|
20/09/2023
|
DALIT PIRAJI TIGOTE
|
1819010WL032388
|
DALIT PIRAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEA5
|
|
DALIT PIRAJI TIGOTE
|
()
|
|
118
|
LOHA
|
MH-19-010-118-001/920
(RISANGAON)
|
1819010000NRG24200920230355141
|
20/09/2023
|
DALIT PIRAJI TIGOTE
|
1819010WL032388
|
DALIT PIRAJI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEA4
|
|
DALIT PIRAJI TIGOTE
|
()
|
|
119
|
LOHA
|
MH-19-010-118-001/977
(RISANGAON)
|
1819010000NRG24200920230355146
|
20/09/2023
|
PALLAVI VIKRAM TIGOTE
|
1819010WL032388
|
PALLAVI VIKRAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEA7
|
|
PALLAVI VIKRAM TIGOTE
|
()
|
|
120
|
LOHA
|
MH-19-010-118-001/977
(RISANGAON)
|
1819010000NRG24200920230355144
|
20/09/2023
|
PALLAVI VIKRAM TIGOTE
|
1819010WL032388
|
PALLAVI VIKRAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EEA6
|
|
PALLAVI VIKRAM TIGOTE
|
()
|
|
121
|
LOHA
|
MH-19-010-118-001/977
(RISANGAON)
|
1819010000NRG24200920230355145
|
20/09/2023
|
VIKRAM KISHAN TIGOTE
|
1819010WL032388
|
VIKRAM KISHAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE61
|
|
VIKRAM KISHAN TIGOTE
|
()
|
|
122
|
LOHA
|
MH-19-010-118-001/977
(RISANGAON)
|
1819010000NRG24200920230355143
|
20/09/2023
|
VIKRAM KISHAN TIGOTE
|
1819010WL032388
|
VIKRAM KISHAN TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE60
|
|
VIKRAM KISHAN TIGOTE
|
()
|
|
123
|
LOHA
|
MH-19-010-118-001/990
(RISANGAON)
|
1819010000NRG24200920230355229
|
20/09/2023
|
NISHANT NIVRUTI TIGOTE
|
1819010WL032389
|
NISHANT NIVRUTI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE73
|
|
NISHANT NIVRUTI TIGOTE
|
()
|
|
124
|
LOHA
|
MH-19-010-118-001/990
(RISANGAON)
|
1819010000NRG24200920230355230
|
20/09/2023
|
NISHANT NIVRUTI TIGOTE
|
1819010WL032389
|
NISHANT NIVRUTI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE74
|
|
NISHANT NIVRUTI TIGOTE
|
()
|
|
125
|
LOHA
|
MH-19-010-118-001/990
(RISANGAON)
|
1819010000NRG24200920230355149
|
20/09/2023
|
NIVRUTI SAKARAM TIGOTE
|
1819010WL032388
|
NIVRUTI SAKARAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE64
|
|
NIVRUTI SAKARAM TIGOTE
|
()
|
|
126
|
LOHA
|
MH-19-010-118-001/990
(RISANGAON)
|
1819010000NRG24200920230355147
|
20/09/2023
|
NIVRUTI SAKARAM TIGOTE
|
1819010WL032388
|
NIVRUTI SAKARAM TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE65
|
|
NIVRUTI SAKARAM TIGOTE
|
()
|
|
127
|
LOHA
|
MH-19-010-118-001/990
(RISANGAON)
|
1819010000NRG24200920230355148
|
20/09/2023
|
SANGITA NIVRUTI TIGOTE
|
1819010WL032388
|
SANGITA NIVRUTI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE62
|
|
SANGITA NIVRUTI TIGOTE
|
()
|
|
128
|
LOHA
|
MH-19-010-118-001/990
(RISANGAON)
|
1819010000NRG24200920230355150
|
20/09/2023
|
SANGITA NIVRUTI TIGOTE
|
1819010WL032388
|
SANGITA NIVRUTI TIGOTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230153EE63
|
|
SANGITA NIVRUTI TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
129
|
LOHA
|
MH-19-010-071-001/249
(BHARSWADA)
|
1819010000NRG24200920230355414
|
20/09/2023
|
MADHAV VISHWAMBHAR KADAM
|
1819010WL032423
|
MADHAV VISHWAMBHAR KADAM
|
1143
|
MAHG0004144
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230153EE76
|
|
MADHAV VISHWAMBHAR KADAM
|
()
|
|
130
|
LOHA
|
MH-19-010-071-001/249
(BHARSWADA)
|
1819010000NRG24200920230355415
|
20/09/2023
|
MADHAV VISHWAMBHAR KADAM
|
1819010WL032423
|
MADHAV VISHWAMBHAR KADAM
|
1143
|
MAHG0004144
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230153EE75
|
|
MADHAV VISHWAMBHAR KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206661
|
206661
|
|
|
|
|
|
|
|