|
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-19-010-003-001/246
(DAGADGAON)
|
1819010000NRG23030820230521067
|
14/09/2023
|
PRABHAKAR SHIVAJI MUDGULE
|
1819010WL0055404
|
PRABHAKAR SHIVAJI MUDGULE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FD3
|
|
PRABHAKAR SHIVAJI MUDGULE
|
()
|
|
2
|
LOHA
|
MH-19-010-003-001/277
(DAGADGAON)
|
1819010000NRG23030820230521071
|
14/09/2023
|
DHANANJAY SURYAKANT DHAVLE
|
1819010WL0055404
|
DHANANJAY SURYAKANT DHAVLE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FE9
|
|
DHANANJAY SURYAKANT DHAVLE
|
()
|
|
3
|
LOHA
|
MH-19-010-010-001/114
(BORGAON KALA)
|
1819010000NRG23030820230521366
|
14/09/2023
|
Anil Eknath Bhosle
|
1819010WL0055414
|
Anil Eknath Bhosle
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FEA
|
|
Anil Eknath Bhosle
|
()
|
|
4
|
LOHA
|
MH-19-010-013-001/15
(SHIVANI JAMAGA)
|
1819010000NRG23030820230521385
|
14/09/2023
|
Narayan Ramgir Giri
|
1819010WL0055417
|
Narayan Ramgir Giri
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FC9
|
|
Narayan Ramgir Giri
|
()
|
|
5
|
LOHA
|
MH-19-010-013-001/15
(SHIVANI JAMAGA)
|
1819010000NRG23030820230521398
|
14/09/2023
|
Narayan Ramgir Giri
|
1819010WL0055417
|
Narayan Ramgir Giri
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FCA
|
|
Narayan Ramgir Giri
|
()
|
|
6
|
LOHA
|
MH-19-010-020-001/4218
(AMBASANGVI)
|
1819010000NRG23030820230520564
|
14/09/2023
|
Anusaya Ganpatrao Kadam
|
1819010WL0055393
|
Anusaya Ganpatrao Kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FED
|
|
Anusaya Ganpatrao Kadam
|
()
|
|
7
|
LOHA
|
MH-19-010-020-001/4218
(AMBASANGVI)
|
1819010000NRG23030820230520573
|
14/09/2023
|
Anusaya Ganpatrao Kadam
|
1819010WL0055393
|
Anusaya Ganpatrao Kadam
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FEE
|
|
Anusaya Ganpatrao Kadam
|
()
|
|
8
|
LOHA
|
MH-19-010-032-001/106
(WADGAON)
|
1819010000NRG23040820230522955
|
14/09/2023
|
PANDURANG BHUJANGA KUDRE
|
1819010WL0055485
|
PANDURANG BHUJANGA KUDRE
|
00114
|
UTIB0SNDCC1
|
512
|
512
|
Processed
|
10/11/2023
|
|
N092300E81015
|
|
PANDURANG BHUJANGA KUDRE
|
()
|
|
9
|
LOHA
|
MH-19-010-032-001/106
(WADGAON)
|
1819010000NRG23040820230522964
|
14/09/2023
|
PANDURANG BHUJANGA KUDRE
|
1819010WL0055485
|
PANDURANG BHUJANGA KUDRE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E81016
|
|
PANDURANG BHUJANGA KUDRE
|
()
|
|
10
|
LOHA
|
MH-19-010-032-001/215
(WADGAON)
|
1819010000NRG23040820230522965
|
14/09/2023
|
Shivaji Ramji Bhavar
|
1819010WL0055485
|
Shivaji Ramji Bhavar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E81014
|
|
Shivaji Ramji Bhavar
|
()
|
|
11
|
LOHA
|
MH-19-010-032-001/347
(WADGAON)
|
1819010000NRG23040820230522957
|
14/09/2023
|
panjab gangadhr bhavar
|
1819010WL0055485
|
panjab gangadhr bhavar
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FC7
|
|
panjab gangadhr bhavar
|
()
|
|
12
|
LOHA
|
MH-19-010-032-001/55
(WADGAON)
|
1819010000NRG23040820230522982
|
14/09/2023
|
JAJAYRAO BHAURAO KALE
|
1819010WL0055485
|
JAJAYRAO BHAURAO KALE
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300E80FC8
|
|
JAJAYRAO BHAURAO KALE
|
()
|
|
13
|
LOHA
|
MH-19-010-034-001/28
(DAPSHED)
|
1819010000NRG23191120220317414
|
14/09/2023
|
SHASHERAO GOVIND TONGE
|
1819010WL0034333
|
SHASHERAO GOVIND TONGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FEC
|
|
SHASHERAO GOVIND TONGE
|
()
|
|
14
|
LOHA
|
MH-19-010-034-001/522
(DAPSHED)
|
1819010000NRG23040820230522989
|
14/09/2023
|
SHIWAJI DHONDIBA SHITLE
|
1819010WL0055486
|
SHIWAJI DHONDIBA SHITLE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FEB
|
|
SHIWAJI DHONDIBA SHITLE
|
()
|
|
15
|
LOHA
|
MH-19-010-056-001/106
(WALKI KHU.)
|
1819010000NRG23040820230523142
|
14/09/2023
|
MANGALBAI SUDHAKAR KADAM
|
1819010WL0055491
|
MANGALBAI SUDHAKAR KADAM
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300E80FE6
|
|
MANGALBAI SUDHAKAR KADAM
|
()
|
|
16
|
LOHA
|
MH-19-010-056-001/106
(WALKI KHU.)
|
1819010000NRG23040820230523143
|
14/09/2023
|
Sudhakar Pandurang Kadam
|
1819010WL0055491
|
Sudhakar Pandurang Kadam
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Rejected
|
10/11/2023
|
|
N092300E80FE1
|
Account closed
|
|
|
|
17
|
LOHA
|
MH-19-010-056-001/106
(WALKI KHU.)
|
1819010000NRG23040820230523141
|
14/09/2023
|
Vikas Pandurang Kadam
|
1819010WL0055491
|
Vikas Pandurang Kadam
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300E80FE2
|
|
Vikas Pandurang Kadam
|
()
|
|
18
|
LOHA
|
MH-19-010-056-001/107
(WALKI KHU.)
|
1819010000NRG23040820230523145
|
14/09/2023
|
Piraji Hari Kamble
|
1819010WL0055491
|
Piraji Hari Kamble
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300E80FE4
|
|
Piraji Hari Kamble
|
()
|
|
19
|
LOHA
|
MH-19-010-056-001/110
(WALKI KHU.)
|
1819010000NRG23040820230523147
|
14/09/2023
|
Dnyaneshwar Madhav Dhepe
|
1819010WL0055491
|
Dnyaneshwar Madhav Dhepe
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300E80FDF
|
|
Dnyaneshwar Madhav Dhepe
|
()
|
|
20
|
LOHA
|
MH-19-010-056-001/114
(WALKI KHU.)
|
1819010000NRG23040820230523150
|
14/09/2023
|
SAHEBRAO MADHAVRAO PATIL
|
1819010WL0055491
|
SAHEBRAO MADHAVRAO PATIL
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300E80FD8
|
|
SAHEBRAO MADHAVRAO PATIL
|
()
|
|
21
|
LOHA
|
MH-19-010-056-001/57
(WALKI KHU.)
|
1819010000NRG23291120220329460
|
14/09/2023
|
SHOBHA RAGHUNATH KADAM
|
1819010WL0035988
|
SHOBHA RAGHUNATH KADAM
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300E80FDE
|
No Such Account
|
|
|
|
22
|
LOHA
|
MH-19-010-056-001/57
(WALKI KHU.)
|
1819010000NRG23291120220329461
|
14/09/2023
|
SHOBHA RAGHUNATH KADAM
|
1819010WL0035988
|
SHOBHA RAGHUNATH KADAM
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300E80FDD
|
No Such Account
|
|
|
|
23
|
LOHA
|
MH-19-010-056-001/61
(WALKI KHU.)
|
1819010000NRG23040820230523160
|
14/09/2023
|
dadarao jayshing dhepe
|
1819010WL0055491
|
dadarao jayshing dhepe
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300E80FE8
|
|
dadarao jayshing dhepe
|
()
|
|
24
|
LOHA
|
MH-19-010-056-001/67
(WALKI KHU.)
|
1819010000NRG23040820230523161
|
14/09/2023
|
Ravsaheb Namdevrao Dhepe
|
1819010WL0055491
|
Ravsaheb Namdevrao Dhepe
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300E80FE0
|
|
Ravsaheb Namdevrao Dhepe
|
()
|
|
25
|
LOHA
|
MH-19-010-056-001/80
(WALKI KHU.)
|
1819010000NRG23040820230523162
|
14/09/2023
|
Revta Gajanan Dhepe
|
1819010WL0055491
|
Revta Gajanan Dhepe
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300E80FE7
|
|
Revta Gajanan Dhepe
|
()
|
|
26
|
LOHA
|
MH-19-010-056-001/97
(WALKI KHU.)
|
1819010000NRG23040820230523167
|
14/09/2023
|
Rajiv Hari Kadam
|
1819010WL0055491
|
Rajiv Hari Kadam
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300E80FE3
|
|
Rajiv Hari Kadam
|
()
|
|
27
|
LOHA
|
MH-19-010-056-001/98
(WALKI KHU.)
|
1819010000NRG23040820230523169
|
14/09/2023
|
BALAJI PRABHU KADAM
|
1819010WL0055491
|
BALAJI PRABHU KADAM
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300E80FDA
|
|
BALAJI PRABHU KADAM
|
()
|
|
28
|
LOHA
|
MH-19-010-056-001/98
(WALKI KHU.)
|
1819010000NRG23040820230523168
|
14/09/2023
|
Prabhu Tulshiram kadam
|
1819010WL0055491
|
Prabhu Tulshiram kadam
|
00114
|
UTIB0SNDCC1
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
N092300E80FE5
|
|
Prabhu Tulshiram kadam
|
()
|
|
29
|
LOHA
|
MH-19-010-066-001/56
(JOMEGAON)
|
1819010000NRG23291120220329305
|
14/09/2023
|
Nandabai Parsram Kapse
|
1819010WL0035963
|
Nandabai Parsram Kapse
|
00114
|
UTIB0SNDCC1
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N092300E80FD9
|
|
Nandabai Parsram Kapse
|
()
|
|
30
|
LOHA
|
MH-19-010-071-001/131
(BHARSWADA)
|
1819010000NRG23040820230523888
|
14/09/2023
|
AANITA SURESH YEDKE
|
1819010WL0055512
|
AANITA SURESH YEDKE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FCB
|
|
AANITA SURESH YEDKE
|
()
|
|
31
|
LOHA
|
MH-19-010-071-001/131
(BHARSWADA)
|
1819010000NRG23040820230523887
|
14/09/2023
|
SURESH TRAMBAK YEDKE
|
1819010WL0055512
|
SURESH TRAMBAK YEDKE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FCC
|
|
SURESH TRAMBAK YEDKE
|
()
|
|
32
|
LOHA
|
MH-19-010-071-001/163
(BHARSWADA)
|
1819010000NRG23040820230523901
|
14/09/2023
|
VAIJNATH ATMARAM HALGE
|
1819010WL0055512
|
VAIJNATH ATMARAM HALGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E81012
|
|
VAIJNATH ATMARAM HALGE
|
()
|
|
33
|
LOHA
|
MH-19-010-071-001/247
(BHARSWADA)
|
1819010000NRG23040820230523921
|
14/09/2023
|
VIDYA VIKAS YEDKE
|
1819010WL0055512
|
VIDYA VIKAS YEDKE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E81011
|
|
VIDYA VIKAS YEDKE
|
()
|
|
34
|
LOHA
|
MH-19-010-071-001/247
(BHARSWADA)
|
1819010000NRG23040820230523922
|
14/09/2023
|
VIKAS BALASAHEB YEDKE
|
1819010WL0055512
|
VIKAS BALASAHEB YEDKE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E81010
|
|
VIKAS BALASAHEB YEDKE
|
()
|
|
35
|
LOHA
|
MH-19-010-071-001/75
(BHARSWADA)
|
1819010000NRG23040820230523939
|
14/09/2023
|
KUSHAB VENKATI YEDKE
|
1819010WL0055512
|
KUSHAB VENKATI YEDKE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E81013
|
|
KUSHAB VENKATI YEDKE
|
()
|
|
36
|
LOHA
|
MH-19-010-074-001/198
(AADGAON)
|
1819010000NRG23040820230523865
|
14/09/2023
|
GOPINATH KISHAN TOKALWAD
|
1819010WL0055511
|
GOPINATH KISHAN TOKALWAD
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300E8100C
|
|
GOPINATH KISHAN TOKALWAD
|
()
|
|
37
|
LOHA
|
MH-19-010-074-001/941
(AADGAON)
|
1819010000NRG23040820230523882
|
14/09/2023
|
PRASRAM BABASAHEB SHIRSAGAR
|
1819010WL0055511
|
PRASRAM BABASAHEB SHIRSAGAR
|
00114
|
UTIB0SNDCC1
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300E80FCD
|
|
PRASRAM BABASAHEB SHIRSAGAR
|
()
|
|
38
|
LOHA
|
MH-19-010-081-001/163
(CHITLI)
|
1819010000NRG23040820230524573
|
14/09/2023
|
VEDANT RAMDAS PAWAR
|
1819010WL0055547
|
VEDANT RAMDAS PAWAR
|
00114
|
UTIB0SNDCC1
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300E8100E
|
|
VEDANT RAMDAS PAWAR
|
()
|
|
39
|
LOHA
|
MH-19-010-081-001/514
(CHITLI)
|
1819010000NRG23040820230524585
|
14/09/2023
|
PIRAJI KERBA MISE
|
1819010WL0055547
|
PIRAJI KERBA MISE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E8100F
|
|
PIRAJI KERBA MISE
|
()
|
|
40
|
LOHA
|
MH-19-010-081-001/520
(CHITLI)
|
1819010000NRG23040820230524589
|
14/09/2023
|
KALYAN NAVNATH SURYAWANSHI
|
1819010WL0055547
|
KALYAN NAVNATH SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E8100D
|
|
KALYAN NAVNATH SURYAWANSHI
|
()
|
|
41
|
LOHA
|
MH-19-010-092-001/233
(DEVLA TANDA)
|
1819010000NRG23040820230523835
|
14/09/2023
|
SHITAL SACHIN RATHOD
|
1819010WL0055509
|
SHITAL SACHIN RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E81007
|
|
SHITAL SACHIN RATHOD
|
()
|
|
42
|
LOHA
|
MH-19-010-092-001/233
(DEVLA TANDA)
|
1819010000NRG23040820230523837
|
14/09/2023
|
SHITAL SACHIN RATHOD
|
1819010WL0055509
|
SHITAL SACHIN RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E81008
|
|
SHITAL SACHIN RATHOD
|
()
|
|
43
|
LOHA
|
MH-19-010-092-001/233
(DEVLA TANDA)
|
1819010000NRG23040820230523839
|
14/09/2023
|
SHITAL SACHIN RATHOD
|
1819010WL0055509
|
SHITAL SACHIN RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E81006
|
|
SHITAL SACHIN RATHOD
|
()
|
|
44
|
LOHA
|
MH-19-010-092-001/442
(DEVLA TANDA)
|
1819010000NRG23040820230523840
|
14/09/2023
|
ANIL EKNATH RATHOD
|
1819010WL0055509
|
ANIL EKNATH RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E81001
|
|
ANIL EKNATH RATHOD
|
()
|
|
45
|
LOHA
|
MH-19-010-092-001/442
(DEVLA TANDA)
|
1819010000NRG23040820230523838
|
14/09/2023
|
ANIL EKNATH RATHOD
|
1819010WL0055509
|
ANIL EKNATH RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E81003
|
|
ANIL EKNATH RATHOD
|
()
|
|
46
|
LOHA
|
MH-19-010-092-001/442
(DEVLA TANDA)
|
1819010000NRG23040820230523836
|
14/09/2023
|
ANIL EKNATH RATHOD
|
1819010WL0055509
|
ANIL EKNATH RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E81002
|
|
ANIL EKNATH RATHOD
|
()
|
|
47
|
LOHA
|
MH-19-010-097-001/405
(LAVRAL)
|
1819010000NRG23040820230523703
|
14/09/2023
|
DAYANAND NIVRATI DHAGE
|
1819010WL0055506
|
DAYANAND NIVRATI DHAGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FFC
|
|
DAYANAND NIVRATI DHAGE
|
()
|
|
48
|
LOHA
|
MH-19-010-098-001/558
(NAGARWADI)
|
1819010000NRG23040820230523615
|
14/09/2023
|
PRAKASH GANGARAM JAYBHAY
|
1819010WL0055505
|
PRAKASH GANGARAM JAYBHAY
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E81009
|
|
PRAKASH GANGARAM JAYBHAY
|
()
|
|
49
|
LOHA
|
MH-19-010-098-001/558
(NAGARWADI)
|
1819010000NRG23040820230523647
|
14/09/2023
|
PRAKASH GANGARAM JAYBHAY
|
1819010WL0055505
|
PRAKASH GANGARAM JAYBHAY
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E8100A
|
|
PRAKASH GANGARAM JAYBHAY
|
()
|
|
50
|
LOHA
|
MH-19-010-098-001/558
(NAGARWADI)
|
1819010000NRG23010120230377592
|
14/09/2023
|
PRAKASH GANGARAM JAYBHAY
|
1819010WL0041320
|
PRAKASH GANGARAM JAYBHAY
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E8100B
|
|
PRAKASH GANGARAM JAYBHAY
|
()
|
|
51
|
LOHA
|
MH-19-010-102-007/4711
(MALAKOLI)
|
1819010000NRG23040820230523563
|
14/09/2023
|
prkash kanthiram rathod
|
1819010WL0055504
|
prkash kanthiram rathod
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E81005
|
|
prkash kanthiram rathod
|
()
|
|
52
|
LOHA
|
MH-19-010-102-007/4711
(MALAKOLI)
|
1819010000NRG23040820230523589
|
14/09/2023
|
prkash kanthiram rathod
|
1819010WL0055504
|
prkash kanthiram rathod
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E81004
|
|
prkash kanthiram rathod
|
()
|
|
53
|
LOHA
|
MH-19-010-109-001/219
(DAGADSANGVI)
|
1819010000NRG23250220230442712
|
14/09/2023
|
SHANTABAI UTTAM FAJGE
|
1819010WL0048594
|
SHANTABAI UTTAM FAJGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FCE
|
|
SHANTABAI UTTAM FAJGE
|
()
|
|
54
|
LOHA
|
MH-19-010-109-001/219
(DAGADSANGVI)
|
1819010000NRG23250220230442714
|
14/09/2023
|
SHANTABAI UTTAM FAJGE
|
1819010WL0048594
|
SHANTABAI UTTAM FAJGE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FCF
|
|
SHANTABAI UTTAM FAJGE
|
()
|
|
55
|
LOHA
|
MH-19-010-111-001/404
(DONGARGAON)
|
1819010000NRG23040820230523459
|
14/09/2023
|
SHIVAJI SHANKAR RATHOD
|
1819010WL0055500
|
SHIVAJI SHANKAR RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FFF
|
|
SHIVAJI SHANKAR RATHOD
|
()
|
|
56
|
LOHA
|
MH-19-010-111-001/404
(DONGARGAON)
|
1819010000NRG23040820230523488
|
14/09/2023
|
SHIVAJI SHANKAR RATHOD
|
1819010WL0055500
|
SHIVAJI SHANKAR RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E81000
|
|
SHIVAJI SHANKAR RATHOD
|
()
|
|
57
|
LOHA
|
MH-19-010-114-001/120
(GOUNDGAON)
|
1819010000NRG23250220230442724
|
14/09/2023
|
BHAGWAN GOVIND RATHOD
|
1819010WL0048597
|
BHAGWAN GOVIND RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300E80FDB
|
No Such Account
|
|
|
|
58
|
LOHA
|
MH-19-010-114-001/120
(GOUNDGAON)
|
1819010000NRG23250220230442725
|
14/09/2023
|
BHAGWAN GOVIND RATHOD
|
1819010WL0048597
|
BHAGWAN GOVIND RATHOD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300E80FDC
|
No Such Account
|
|
|
|
59
|
LOHA
|
MH-19-010-114-001/245
(GOUNDGAON)
|
1819010000NRG23040820230523426
|
14/09/2023
|
MAROTI RAMKISHAN SONVALE
|
1819010WL0055497
|
MAROTI RAMKISHAN SONVALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FD2
|
|
MAROTI RAMKISHAN SONVALE
|
()
|
|
60
|
LOHA
|
MH-19-010-114-001/247
(GOUNDGAON)
|
1819010000NRG23040820230523427
|
14/09/2023
|
LAXMAN RAMKISHAN SONWALE
|
1819010WL0055497
|
LAXMAN RAMKISHAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FF8
|
|
LAXMAN RAMKISHAN SONWALE
|
()
|
|
61
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG23040820230523429
|
14/09/2023
|
JANABAI VISHVNATH SONWALE
|
1819010WL0055497
|
JANABAI VISHVNATH SONWALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FFA
|
|
JANABAI VISHVNATH SONWALE
|
()
|
|
62
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG23040820230523439
|
14/09/2023
|
JANABAI VISHVNATH SONWALE
|
1819010WL0055497
|
JANABAI VISHVNATH SONWALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FFB
|
|
JANABAI VISHVNATH SONWALE
|
()
|
|
63
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG23040820230523428
|
14/09/2023
|
Vishawanath Ganapati Sonwale
|
1819010WL0055497
|
Vishawanath Ganapati Sonwale
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FF0
|
|
Vishawanath Ganapati Sonwale
|
()
|
|
64
|
LOHA
|
MH-19-010-114-001/402
(GOUNDGAON)
|
1819010000NRG23040820230523438
|
14/09/2023
|
Vishawanath Ganapati Sonwale
|
1819010WL0055497
|
Vishawanath Ganapati Sonwale
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FEF
|
|
Vishawanath Ganapati Sonwale
|
()
|
|
65
|
LOHA
|
MH-19-010-114-001/403
(GOUNDGAON)
|
1819010000NRG23040820230523430
|
14/09/2023
|
JAYSHRI LAXMAN SONWALE
|
1819010WL0055497
|
JAYSHRI LAXMAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FF9
|
|
JAYSHRI LAXMAN SONWALE
|
()
|
|
66
|
LOHA
|
MH-19-010-114-001/404
(GOUNDGAON)
|
1819010000NRG23040820230523431
|
14/09/2023
|
TIRUMALA MAROTI SONVALE
|
1819010WL0055497
|
TIRUMALA MAROTI SONVALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FD1
|
|
TIRUMALA MAROTI SONVALE
|
()
|
|
67
|
LOHA
|
MH-19-010-114-001/405
(GOUNDGAON)
|
1819010000NRG23040820230523432
|
14/09/2023
|
GAYABAI RAMKISHAN SONWALE
|
1819010WL0055497
|
GAYABAI RAMKISHAN SONWALE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FF7
|
|
GAYABAI RAMKISHAN SONWALE
|
()
|
|
68
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG23040820230523433
|
14/09/2023
|
HAIDARSAB HUSENSAB SAYAD
|
1819010WL0055497
|
HAIDARSAB HUSENSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FF3
|
|
HAIDARSAB HUSENSAB SAYAD
|
()
|
|
69
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG23040820230523435
|
14/09/2023
|
HAIDARSAB HUSENSAB SAYAD
|
1819010WL0055497
|
HAIDARSAB HUSENSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FF4
|
|
HAIDARSAB HUSENSAB SAYAD
|
()
|
|
70
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG23040820230523436
|
14/09/2023
|
NAJIRBI HAIDARSAB SAYAD
|
1819010WL0055497
|
NAJIRBI HAIDARSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FF5
|
|
NAJIRBI HAIDARSAB SAYAD
|
()
|
|
71
|
LOHA
|
MH-19-010-114-001/409
(GOUNDGAON)
|
1819010000NRG23040820230523434
|
14/09/2023
|
NAJIRBI HAIDARSAB SAYAD
|
1819010WL0055497
|
NAJIRBI HAIDARSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FF6
|
|
NAJIRBI HAIDARSAB SAYAD
|
()
|
|
72
|
LOHA
|
MH-19-010-114-001/410
(GOUNDGAON)
|
1819010000NRG23040820230523415
|
14/09/2023
|
SHOKAT HAIDARSAB SAYAD
|
1819010WL0055497
|
SHOKAT HAIDARSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FF2
|
|
SHOKAT HAIDARSAB SAYAD
|
()
|
|
73
|
LOHA
|
MH-19-010-114-001/410
(GOUNDGAON)
|
1819010000NRG23040820230523437
|
14/09/2023
|
SHOKAT HAIDARSAB SAYAD
|
1819010WL0055497
|
SHOKAT HAIDARSAB SAYAD
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FF1
|
|
SHOKAT HAIDARSAB SAYAD
|
()
|
|
74
|
LOHA
|
MH-19-010-066-001/394
(JOMEGAON)
|
1819010000NRG23050420230511625
|
14/09/2023
|
CHANDRAKANT BHIVAJI SHINDE
|
1819010WL0054611
|
CHANDRAKANT BHIVAJI SHINDE
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FD4
|
|
CHANDRAKANT BHIVAJI SHINDE
|
()
|
|
75
|
LOHA
|
MH-19-010-066-001/394
(JOMEGAON)
|
1819010000NRG23050420230511626
|
14/09/2023
|
CHANDRAKANT BHIVAJI SHINDE
|
1819010WL0054611
|
CHANDRAKANT BHIVAJI SHINDE
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FD5
|
|
CHANDRAKANT BHIVAJI SHINDE
|
()
|
|
76
|
LOHA
|
MH-19-010-066-001/394
(JOMEGAON)
|
1819010000NRG23050420230511627
|
14/09/2023
|
CHANDRAKANT BHIVAJI SHINDE
|
1819010WL0054611
|
CHANDRAKANT BHIVAJI SHINDE
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FD6
|
|
CHANDRAKANT BHIVAJI SHINDE
|
()
|
|
77
|
LOHA
|
MH-19-010-066-001/394
(JOMEGAON)
|
1819010000NRG23050420230511628
|
14/09/2023
|
CHANDRAKANT BHIVAJI SHINDE
|
1819010WL0054611
|
CHANDRAKANT BHIVAJI SHINDE
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FD7
|
|
CHANDRAKANT BHIVAJI SHINDE
|
()
|
|
78
|
LOHA
|
MH-19-010-089-001/351
(HADOLI JAGIR)
|
1819010000NRG23180720230512988
|
14/09/2023
|
DHANANJAY PRALHAD SHINDE
|
1819010WL0055079
|
DHANANJAY PRALHAD SHINDE
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FD0
|
|
DHANANJAY PRALHAD SHINDE
|
()
|
|
79
|
LOHA
|
MH-19-010-102-001/5284
(MALAKOLI)
|
1819010000NRG23250420230512535
|
14/09/2023
|
Shivmala Madhav Mustapure
|
1819010WL0054891
|
Shivmala Madhav Mustapure
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FFE
|
|
Shivmala Madhav Mustapure
|
()
|
|
80
|
LOHA
|
MH-19-010-102-001/5284
(MALAKOLI)
|
1819010000NRG23250420230512536
|
14/09/2023
|
Shivmala Madhav Mustapure
|
1819010WL0054891
|
Shivmala Madhav Mustapure
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300E80FFD
|
|
Shivmala Madhav Mustapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121472
|
121472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121472
|
121472
|
|
|
|
|
|
|
|