|
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-19-010-026-001/300
(DHAKNI)
|
1819010000NRG23270220230443808
|
14/09/2023
|
NARAYAN AMRUTA TELANGE
|
1819010WL0048743
|
NARAYAN AMRUTA TELANGE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D3677D
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-016-001/269
(KHADAKMAZRI)
|
1819010000NRG23291120220329472
|
14/09/2023
|
SHAKUNTALABAI GANPATI WAGHMARE
|
1819010WL0035992
|
SHAKUNTALABAI GANPATI WAGHMARE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D3677E
|
A/c Blocked or Frozen
|
|
|
|
3
|
LOHA
|
MH-19-010-091-001/251
(KIRODA)
|
1819010000NRG23200220230438870
|
14/09/2023
|
LAXMAN GANPATI JONDHALE
|
1819010WL0047914
|
LAXMAN GANPATI JONDHALE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36780
|
A/c Blocked or Frozen
|
|
|
|
4
|
LOHA
|
MH-19-010-114-001/228
(GOUNDGAON)
|
1819010000NRG23191120220317023
|
14/09/2023
|
MADHAV JALBA SURNAR
|
1819010WL0034265
|
MADHAV JALBA SURNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D3677F
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-059-001/328
(KANJLA)
|
1819010000NRG23291120220329513
|
14/09/2023
|
KAMAJI VYANKATI MARWALE
|
1819010WL0035997
|
KAMAJI VYANKATI MARWALE
|
00045
|
BARB0NANDED
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36784
|
A/c Blocked or Frozen
|
|
|
|
6
|
LOHA
|
MH-19-010-059-001/328
(KANJLA)
|
1819010000NRG23291120220329514
|
14/09/2023
|
KAMAJI VYANKATI MARWALE
|
1819010WL0035997
|
KAMAJI VYANKATI MARWALE
|
00045
|
BARB0NANDED
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36783
|
A/c Blocked or Frozen
|
|
|
|
7
|
LOHA
|
MH-19-010-059-001/328
(KANJLA)
|
1819010000NRG23291120220329515
|
14/09/2023
|
KAMAJI VYANKATI MARWALE
|
1819010WL0035997
|
KAMAJI VYANKATI MARWALE
|
00045
|
BARB0NANDED
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36781
|
A/c Blocked or Frozen
|
|
|
|
8
|
LOHA
|
MH-19-010-059-001/328
(KANJLA)
|
1819010000NRG23291120220329516
|
14/09/2023
|
KAMAJI VYANKATI MARWALE
|
1819010WL0035997
|
KAMAJI VYANKATI MARWALE
|
00045
|
BARB0NANDED
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36782
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-006-001/158
(DERLA)
|
1819010000NRG23291120220329521
|
14/09/2023
|
SANJAY BALAJI SHINDE
|
1819010WL0036000
|
SANJAY BALAJI SHINDE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36791
|
|
SANJAY BALAJI SHINDE
|
()
|
|
10
|
LOHA
|
MH-19-010-009-001/1112
(SONKHED)
|
1819010000NRG23291120220329365
|
14/09/2023
|
LAXMAN VITTHAL TEKALE
|
1819010WL0035975
|
LAXMAN VITTHAL TEKALE
|
00045
|
BKID0000655
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36790
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-089-005/3
(HADOLI JAGIR)
|
1819010000NRG23291120220329285
|
14/09/2023
|
BHAGWAN MUNJAJI
|
1819010WL0035961
|
BHAGWAN MUNJAJI
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3678E
|
|
BHAGWAN MUNJAJI
|
()
|
|
12
|
LOHA
|
MH-19-010-089-005/3
(HADOLI JAGIR)
|
1819010000NRG23291120220329286
|
14/09/2023
|
BHAGWAN MUNJAJI
|
1819010WL0035961
|
BHAGWAN MUNJAJI
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3678F
|
|
BHAGWAN MUNJAJI
|
()
|
|
13
|
LOHA
|
MH-19-010-090-001/468
(GOLEGAON PK)
|
1819010000NRG23200220230439135
|
14/09/2023
|
RADHABAI VILAS ENGDE
|
1819010WL0047967
|
RADHABAI VILAS ENGDE
|
00048
|
BKID0000652
|
1440
|
1440
|
Rejected
|
10/11/2023
|
|
N092300D36789
|
No Such Account
|
|
|
|
14
|
LOHA
|
MH-19-010-090-001/468
(GOLEGAON PK)
|
1819010000NRG23200220230439136
|
14/09/2023
|
RADHABAI VILAS ENGDE
|
1819010WL0047967
|
RADHABAI VILAS ENGDE
|
00048
|
BKID0000652
|
1440
|
1440
|
Rejected
|
10/11/2023
|
|
N092300D3678A
|
No Such Account
|
|
|
|
15
|
LOHA
|
MH-19-010-090-001/510
(GOLEGAON PK)
|
1819010000NRG23200220230439137
|
14/09/2023
|
CHANDRAKALABAI DATTRAM GAROLE
|
1819010WL0047967
|
CHANDRAKALABAI DATTRAM GAROLE
|
00048
|
BKID0000652
|
1440
|
1440
|
Rejected
|
10/11/2023
|
|
N092300D36786
|
Account closed
|
|
|
|
16
|
LOHA
|
MH-19-010-090-001/510
(GOLEGAON PK)
|
1819010000NRG23200220230439139
|
14/09/2023
|
CHANDRAKALABAI DATTRAM GAROLE
|
1819010WL0047967
|
CHANDRAKALABAI DATTRAM GAROLE
|
00048
|
BKID0000652
|
1440
|
1440
|
Rejected
|
10/11/2023
|
|
N092300D36788
|
Account closed
|
|
|
|
17
|
LOHA
|
MH-19-010-090-001/510
(GOLEGAON PK)
|
1819010000NRG23200220230439140
|
14/09/2023
|
DATTRAM MANIKRAO GAROLE
|
1819010WL0047967
|
DATTRAM MANIKRAO GAROLE
|
00048
|
BKID0000652
|
1440
|
1440
|
Rejected
|
10/11/2023
|
|
N092300D36785
|
Account closed
|
|
|
|
18
|
LOHA
|
MH-19-010-090-001/510
(GOLEGAON PK)
|
1819010000NRG23200220230439138
|
14/09/2023
|
DATTRAM MANIKRAO GAROLE
|
1819010WL0047967
|
DATTRAM MANIKRAO GAROLE
|
00048
|
BKID0000652
|
1440
|
1440
|
Rejected
|
10/11/2023
|
|
N092300D36787
|
Account closed
|
|
|
|
19
|
LOHA
|
MH-19-010-110-001/164
(KADMACHIWADI)
|
1819010000NRG23291120220329306
|
14/09/2023
|
NAMDEV BHANUDAS LOMATE
|
1819010WL0035964
|
NAMDEV BHANUDAS LOMATE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3678C
|
|
NAMDEV BHANUDAS LOMATE
|
()
|
|
20
|
LOHA
|
MH-19-010-110-001/164
(KADMACHIWADI)
|
1819010000NRG23291120220329307
|
14/09/2023
|
NAMDEV BHANUDAS LOMATE
|
1819010WL0035964
|
NAMDEV BHANUDAS LOMATE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3678D
|
|
NAMDEV BHANUDAS LOMATE
|
()
|
|
21
|
LOHA
|
MH-19-010-110-001/164
(KADMACHIWADI)
|
1819010000NRG23211120220317815
|
14/09/2023
|
NAMDEV BHANUDAS LOMATE
|
1819010WL0034409
|
NAMDEV BHANUDAS LOMATE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3678B
|
|
NAMDEV BHANUDAS LOMATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
22
|
LOHA
|
MH-19-010-046-001/252
(WALKI BU.)
|
1819010000NRG23291120220329368
|
14/09/2023
|
BALAJI VISHWANBHAR BETKAR
|
1819010WL0035976
|
BALAJI VISHWANBHAR BETKAR
|
00051
|
MAHB0000906
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367A3
|
Account closed
|
|
|
|
23
|
LOHA
|
MH-19-010-046-001/252
(WALKI BU.)
|
1819010000NRG23291120220329369
|
14/09/2023
|
BALAJI VISHWANBHAR BETKAR
|
1819010WL0035976
|
BALAJI VISHWANBHAR BETKAR
|
00051
|
MAHB0000906
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367A4
|
Account closed
|
|
|
|
24
|
LOHA
|
MH-19-010-048-001/114
(NANDGAON)
|
1819010000NRG23191120220317171
|
14/09/2023
|
MADHAV DIGAMBAR BHARKADE
|
1819010WL0034295
|
MADHAV DIGAMBAR BHARKADE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367A5
|
No Such Account
|
|
|
|
25
|
LOHA
|
MH-19-010-048-001/114
(NANDGAON)
|
1819010000NRG23191120220317172
|
14/09/2023
|
MADHAV DIGAMBAR BHARKADE
|
1819010WL0034295
|
MADHAV DIGAMBAR BHARKADE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367A6
|
No Such Account
|
|
|
|
26
|
LOHA
|
MH-19-010-048-001/25
(NANDGAON)
|
1819010000NRG23291120220329466
|
14/09/2023
|
KESHAVRAO BABARAO BHARKADE
|
1819010WL0035991
|
KESHAVRAO BABARAO BHARKADE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D3679E
|
No Such Account
|
|
|
|
27
|
LOHA
|
MH-19-010-048-001/25
(NANDGAON)
|
1819010000NRG23291120220329468
|
14/09/2023
|
KESHAVRAO BABARAO BHARKADE
|
1819010WL0035991
|
KESHAVRAO BABARAO BHARKADE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367A0
|
No Such Account
|
|
|
|
28
|
LOHA
|
MH-19-010-048-001/25
(NANDGAON)
|
1819010000NRG23291120220329469
|
14/09/2023
|
RUKMINBAI KESHAV BHARKADE
|
1819010WL0035991
|
RUKMINBAI KESHAV BHARKADE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367A1
|
No Such Account
|
|
|
|
29
|
LOHA
|
MH-19-010-048-001/25
(NANDGAON)
|
1819010000NRG23291120220329467
|
14/09/2023
|
RUKMINBAI KESHAV BHARKADE
|
1819010WL0035991
|
RUKMINBAI KESHAV BHARKADE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D3679F
|
No Such Account
|
|
|
|
30
|
LOHA
|
MH-19-010-048-001/7
(NANDGAON)
|
1819010000NRG23201120220317534
|
14/09/2023
|
GANGADHAR SHANKAR BHARKADE
|
1819010WL0034356
|
GANGADHAR SHANKAR BHARKADE
|
00051
|
MAHB0000906
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367A7
|
No Such Account
|
|
|
|
31
|
LOHA
|
MH-19-010-065-001/41
(UMARA)
|
1819010000NRG23240420230512425
|
14/09/2023
|
REKHA NAGORAO PATTEKAR
|
1819010WL0054845
|
REKHA NAGORAO PATTEKAR
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367A9
|
|
REKHA NAGORAO PATTEKAR
|
()
|
|
32
|
LOHA
|
MH-19-010-065-001/41
(UMARA)
|
1819010000NRG23240420230512426
|
14/09/2023
|
REKHA NAGORAO PATTEKAR
|
1819010WL0054845
|
REKHA NAGORAO PATTEKAR
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367AA
|
|
REKHA NAGORAO PATTEKAR
|
()
|
|
33
|
LOHA
|
MH-19-010-067-001/21
(DHANAJ BU.)
|
1819010000NRG23181120220315474
|
14/09/2023
|
Visvambar Sambhaji Masekar
|
1819010WL0034037
|
Visvambar Sambhaji Masekar
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367A8
|
|
Visvambar Sambhaji Masekar
|
()
|
|
34
|
LOHA
|
MH-19-010-069-001/418
(SUGAON)
|
1819010000NRG23191120220317052
|
14/09/2023
|
VIJAY NIVRATI PAWAR
|
1819010WL0034272
|
VIJAY NIVRATI PAWAR
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367AC
|
|
VIJAY NIVRATI PAWAR
|
()
|
|
35
|
LOHA
|
MH-19-010-069-001/418
(SUGAON)
|
1819010000NRG23191120220317053
|
14/09/2023
|
VIJAY NIVRATI PAWAR
|
1819010WL0034272
|
VIJAY NIVRATI PAWAR
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367AB
|
|
VIJAY NIVRATI PAWAR
|
()
|
|
36
|
LOHA
|
MH-19-010-116-001/82
(YELI)
|
1819010000NRG23201120220317535
|
14/09/2023
|
BHAUSAHEB TATERAO PANCHAL
|
1819010WL0034357
|
BHAUSAHEB TATERAO PANCHAL
|
00051
|
MAHB0000906
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367A2
|
|
BHAUSAHEB TATERAO PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
37
|
LOHA
|
MH-19-010-003-001/464
(DAGADGAON)
|
1819010000NRG23010320230445640
|
14/09/2023
|
SUNITA BALAJI PANCHAL
|
1819010WL0048998
|
SUNITA BALAJI PANCHAL
|
00089
|
CBIN0280683
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
N092300D36794
|
|
SUNITA BALAJI PANCHAL
|
()
|
|
38
|
LOHA
|
MH-19-010-003-001/464
(DAGADGAON)
|
1819010000NRG23010320230445641
|
14/09/2023
|
SUNITA BALAJI PANCHAL
|
1819010WL0048998
|
SUNITA BALAJI PANCHAL
|
00089
|
CBIN0280683
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
N092300D36795
|
|
SUNITA BALAJI PANCHAL
|
()
|
|
39
|
LOHA
|
MH-19-010-116-001/136
(YELI)
|
1819010000NRG23191120220317416
|
14/09/2023
|
UTTAMRAO NAGORAO SOMWARE
|
1819010WL0034334
|
UTTAMRAO NAGORAO SOMWARE
|
00089
|
CBIN0280683
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36792
|
Account closed
|
|
|
|
40
|
LOHA
|
MH-19-010-116-001/136
(YELI)
|
1819010000NRG23191120220317417
|
14/09/2023
|
UTTAMRAO NAGORAO SOMWARE
|
1819010WL0034334
|
UTTAMRAO NAGORAO SOMWARE
|
00089
|
CBIN0280683
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36793
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-025-001/388
(WADEPURI)
|
1819010000NRG23191120220317061
|
14/09/2023
|
NARAYANRAO GUNJALAWAR
|
1819010WL0034275
|
NARAYANRAO GUNJALAWAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36798
|
|
NARAYANRAO GUNJALAWAR
|
()
|
|
42
|
LOHA
|
MH-19-010-025-001/388
(WADEPURI)
|
1819010000NRG23291120220329464
|
14/09/2023
|
NARAYANRAO GUNJALAWAR
|
1819010WL0035990
|
NARAYANRAO GUNJALAWAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36799
|
|
NARAYANRAO GUNJALAWAR
|
()
|
|
43
|
LOHA
|
MH-19-010-025-001/99
(WADEPURI)
|
1819010000NRG23291120220329465
|
14/09/2023
|
DHURAJI RAMA MALAPUWAD
|
1819010WL0035990
|
DHURAJI RAMA MALAPUWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36797
|
Account closed
|
|
|
|
44
|
LOHA
|
MH-19-010-025-001/99
(WADEPURI)
|
1819010000NRG23191120220317062
|
14/09/2023
|
DHURAJI RAMA MALAPUWAD
|
1819010WL0034275
|
DHURAJI RAMA MALAPUWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36796
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
45
|
LOHA
|
MH-19-010-027-001/581
(KIWALA)
|
1819010000NRG23270220230443805
|
14/09/2023
|
PARUBAI SURYABHAN TARKE
|
1819010WL0048742
|
PARUBAI SURYABHAN TARKE
|
00415
|
SBIN0003799
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092300D367BA
|
No Such Account
|
|
|
|
46
|
LOHA
|
MH-19-010-027-001/581
(KIWALA)
|
1819010000NRG23270220230443806
|
14/09/2023
|
PARUBAI SURYABHAN TARKE
|
1819010WL0048742
|
PARUBAI SURYABHAN TARKE
|
00415
|
SBIN0003799
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N092300D367BC
|
No Such Account
|
|
|
|
47
|
LOHA
|
MH-19-010-027-001/581
(KIWALA)
|
1819010000NRG23270220230443807
|
14/09/2023
|
PARUBAI SURYABHAN TARKE
|
1819010WL0048742
|
PARUBAI SURYABHAN TARKE
|
00415
|
SBIN0003799
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N092300D367BB
|
No Such Account
|
|
|
|
48
|
LOHA
|
MH-19-010-027-001/581
(KIWALA)
|
1819010000NRG23270220230443804
|
14/09/2023
|
SURYABHAN BALAJI TARKE
|
1819010WL0048742
|
SURYABHAN BALAJI TARKE
|
00415
|
SBIN0003799
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092300D36804
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
49
|
LOHA
|
MH-19-010-023-001/124
(WALKEWADI)
|
1819010000NRG23291120220329462
|
14/09/2023
|
BASWESHWAR MANIKA MAHAGAONKAR
|
1819010WL0035989
|
BASWESHWAR MANIKA MAHAGAONKAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367CD
|
No Such Account
|
|
|
|
50
|
LOHA
|
MH-19-010-077-001/256
(DHANORA BHAKTA)
|
1819010000NRG23201120220317443
|
14/09/2023
|
JYOTI DNYANESHVAR MATORE
|
1819010WL0034338
|
JYOTI DNYANESHVAR MATORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D3681C
|
Account closed
|
|
|
|
51
|
LOHA
|
MH-19-010-079-001/498
(PARDI)
|
1819010000NRG23291120220329336
|
14/09/2023
|
BALAJI LISHAN PAWAR
|
1819010WL0035971
|
BALAJI LISHAN PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367DC
|
|
MR BALAJI KISHAN PAWAR
|
()
|
|
52
|
LOHA
|
MH-19-010-086-001/154
(BARALI KHU.)
|
1819010000NRG23191120220317021
|
14/09/2023
|
Madhav Babarao Budhe
|
1819010WL0034264
|
Madhav Babarao Budhe
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367B8
|
|
MR MADHAV BABARAO BHUDHE
|
()
|
|
53
|
LOHA
|
MH-19-010-086-001/154
(BARALI KHU.)
|
1819010000NRG23191120220317022
|
14/09/2023
|
Madhav Babarao Budhe
|
1819010WL0034264
|
Madhav Babarao Budhe
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367B9
|
|
MR MADHAV BABARAO BHUDHE
|
()
|
|
54
|
LOHA
|
MH-19-010-090-001/395
(GOLEGAON PK)
|
1819010000NRG23200220230439133
|
14/09/2023
|
BALAJI SHETIBA KAGNE
|
1819010WL0047967
|
BALAJI SHETIBA KAGNE
|
00415
|
SBIN0005929
|
1440
|
1440
|
Rejected
|
10/11/2023
|
|
N092300D367BD
|
No Such Account
|
|
|
|
55
|
LOHA
|
MH-19-010-090-001/395
(GOLEGAON PK)
|
1819010000NRG23200220230439134
|
14/09/2023
|
BALAJI SHETIBA KAGNE
|
1819010WL0047967
|
BALAJI SHETIBA KAGNE
|
00415
|
SBIN0005929
|
1440
|
1440
|
Rejected
|
10/11/2023
|
|
N092300D367BE
|
No Such Account
|
|
|
|
56
|
LOHA
|
MH-19-010-110-001/197
(KADMACHIWADI)
|
1819010000NRG23250220230442716
|
14/09/2023
|
HARIDAS UDHAVRAO KADAM
|
1819010WL0048595
|
HARIDAS UDHAVRAO KADAM
|
00415
|
SBIN0005929
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367F6
|
No Such Account
|
|
|
|
57
|
LOHA
|
MH-19-010-110-001/197
(KADMACHIWADI)
|
1819010000NRG23250220230442717
|
14/09/2023
|
HARIDAS UDHAVRAO KADAM
|
1819010WL0048595
|
HARIDAS UDHAVRAO KADAM
|
00415
|
SBIN0005929
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367F7
|
No Such Account
|
|
|
|
58
|
LOHA
|
MH-19-010-113-001/61
(AANDGA)
|
1819010000NRG23291120220329505
|
14/09/2023
|
SHOBHABAI RAOSAHEB JELEWAD
|
1819010WL0035996
|
SHOBHABAI RAOSAHEB JELEWAD
|
00415
|
SBIN0005929
|
1521
|
1521
|
Rejected
|
10/11/2023
|
|
N092300D36815
|
No Such Account
|
|
|
|
59
|
LOHA
|
MH-19-010-113-001/61
(AANDGA)
|
1819010000NRG23291120220329506
|
14/09/2023
|
SHOBHABAI RAOSAHEB JELEWAD
|
1819010WL0035996
|
SHOBHABAI RAOSAHEB JELEWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36814
|
No Such Account
|
|
|
|
60
|
LOHA
|
MH-19-010-113-001/61
(AANDGA)
|
1819010000NRG23291120220329507
|
14/09/2023
|
SHOBHABAI RAOSAHEB JELEWAD
|
1819010WL0035996
|
SHOBHABAI RAOSAHEB JELEWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36813
|
No Such Account
|
|
|
|
61
|
LOHA
|
MH-19-010-113-001/61
(AANDGA)
|
1819010000NRG23291120220329508
|
14/09/2023
|
SHOBHABAI RAOSAHEB JELEWAD
|
1819010WL0035996
|
SHOBHABAI RAOSAHEB JELEWAD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36812
|
No Such Account
|
|
|
|
62
|
LOHA
|
MH-19-010-118-001/1190
(RISANGAON)
|
1819010000NRG23191120220317042
|
14/09/2023
|
NAGNATH NARAYAN TIGOTE
|
1819010WL0034271
|
NAGNATH NARAYAN TIGOTE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367CF
|
|
MR NAGNATH NARAYAN TIGOTE
|
()
|
|
63
|
LOHA
|
MH-19-010-118-001/1190
(RISANGAON)
|
1819010000NRG23191120220317043
|
14/09/2023
|
NAGNATH NARAYAN TIGOTE
|
1819010WL0034271
|
NAGNATH NARAYAN TIGOTE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367D0
|
|
MR NAGNATH NARAYAN TIGOTE
|
()
|
|
64
|
LOHA
|
MH-19-010-118-001/166
(RISANGAON)
|
1819010000NRG23291120220329344
|
14/09/2023
|
PRAYAGBAI VIRAJI TIGOTE
|
1819010WL0035972
|
PRAYAGBAI VIRAJI TIGOTE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3681F
|
|
MRS PRAYAGABAI PIRAJI TIGOTE
|
()
|
|
65
|
LOHA
|
MH-19-010-118-001/166
(RISANGAON)
|
1819010000NRG23201120220317536
|
14/09/2023
|
PRAYAGBAI VIRAJI TIGOTE
|
1819010WL0034358
|
PRAYAGBAI VIRAJI TIGOTE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3681E
|
|
MRS PRAYAGABAI PIRAJI TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25905
|
25905
|
|
|
|
|
|
|
|
|
66
|
LOHA
|
MH-19-010-116-001/92
(YELI)
|
1819010000NRG23191120220317420
|
14/09/2023
|
GOVIND DATTA DHAGE
|
1819010WL0034334
|
GOVIND DATTA DHAGE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36821
|
No Such Account
|
|
|
|
67
|
LOHA
|
MH-19-010-116-001/92
(YELI)
|
1819010000NRG23191120220317421
|
14/09/2023
|
GOVIND DATTA DHAGE
|
1819010WL0034334
|
GOVIND DATTA DHAGE
|
00415
|
SBIN0009383
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36820
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
68
|
LOHA
|
MH-19-010-027-001/143
(KIWALA)
|
1819010000NRG23191120220317095
|
14/09/2023
|
DIGAMBAR VYANKATI TARKE
|
1819010WL0034283
|
DIGAMBAR VYANKATI TARKE
|
00415
|
SBIN0015559
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N092300D36824
|
|
MR DIMGABAR VYANKATI TARKE
|
()
|
|
69
|
LOHA
|
MH-19-010-027-001/143
(KIWALA)
|
1819010000NRG23191120220317097
|
14/09/2023
|
DIGAMBAR VYANKATI TARKE
|
1819010WL0034283
|
DIGAMBAR VYANKATI TARKE
|
00415
|
SBIN0015559
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N092300D36823
|
|
MR DIMGABAR VYANKATI TARKE
|
()
|
|
70
|
LOHA
|
MH-19-010-027-001/143
(KIWALA)
|
1819010000NRG23191120220317099
|
14/09/2023
|
DIGAMBAR VYANKATI TARKE
|
1819010WL0034283
|
DIGAMBAR VYANKATI TARKE
|
00415
|
SBIN0015559
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
N092300D36822
|
|
MR DIMGABAR VYANKATI TARKE
|
()
|
|
71
|
LOHA
|
MH-19-010-027-001/143
(KIWALA)
|
1819010000NRG23191120220317098
|
14/09/2023
|
Radhabai Digambar Tarke
|
1819010WL0034283
|
Radhabai Digambar Tarke
|
00415
|
SBIN0015559
|
1240
|
1240
|
Rejected
|
10/11/2023
|
|
N092300D36826
|
No Such Account
|
|
|
|
72
|
LOHA
|
MH-19-010-027-001/143
(KIWALA)
|
1819010000NRG23191120220317096
|
14/09/2023
|
Radhabai Digambar Tarke
|
1819010WL0034283
|
Radhabai Digambar Tarke
|
00415
|
SBIN0015559
|
1240
|
1240
|
Rejected
|
10/11/2023
|
|
N092300D36825
|
No Such Account
|
|
|
|
73
|
LOHA
|
MH-19-010-027-001/343
(KIWALA)
|
1819010000NRG23270220230443803
|
14/09/2023
|
MALANBAI SHANKAR TARKE
|
1819010WL0048742
|
MALANBAI SHANKAR TARKE
|
00415
|
SBIN0015559
|
1240
|
1240
|
Rejected
|
10/11/2023
|
|
N092300D36816
|
Account closed
|
|
|
|
74
|
LOHA
|
MH-19-010-027-001/378
(KIWALA)
|
1819010000NRG23191120220317093
|
14/09/2023
|
SULOCHANA JAGANATH TARKE
|
1819010WL0034283
|
SULOCHANA JAGANATH TARKE
|
00415
|
SBIN0015559
|
1240
|
1240
|
Rejected
|
10/11/2023
|
|
N092300D367F4
|
No Such Account
|
|
|
|
75
|
LOHA
|
MH-19-010-027-001/378
(KIWALA)
|
1819010000NRG23191120220317094
|
14/09/2023
|
SULOCHANA JAGANATH TARKE
|
1819010WL0034283
|
SULOCHANA JAGANATH TARKE
|
00415
|
SBIN0015559
|
1240
|
1240
|
Rejected
|
10/11/2023
|
|
N092300D367F5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
76
|
LOHA
|
MH-19-010-015-001/447
(BHADRA)
|
1819010000NRG23191120220317413
|
14/09/2023
|
SANDIP RAMCHNDRA PAWAR
|
1819010WL0034332
|
SANDIP RAMCHNDRA PAWAR
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36807
|
|
MR PAWAR SANDEEP RAMCHANDRA
|
()
|
|
77
|
LOHA
|
MH-19-010-039-001/244
(RAYAWADI)
|
1819010000NRG23200220230439147
|
14/09/2023
|
SANGITA MADAN PAWAR
|
1819010WL0047968
|
SANGITA MADAN PAWAR
|
00415
|
SBIN0017520
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D3681D
|
Account closed
|
|
|
|
78
|
LOHA
|
MH-19-010-039-001/702
(RAYAWADI)
|
1819010000NRG23200220230439146
|
14/09/2023
|
MAINODIN FAKIR SHAIK
|
1819010WL0047968
|
MAINODIN FAKIR SHAIK
|
00415
|
SBIN0017520
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300D36805
|
|
MR MAINODIN PHAKIR SHEKH
|
()
|
|
79
|
LOHA
|
MH-19-010-041-001/40
(POKHARI)
|
1819010000NRG23181120220315473
|
14/09/2023
|
GOVIND NARAYAN TATE
|
1819010WL0034036
|
GOVIND NARAYAN TATE
|
00415
|
SBIN0017520
|
1494
|
1494
|
Rejected
|
10/11/2023
|
|
N092300D36827
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
80
|
LOHA
|
MH-19-010-072-001/980
(PENUR)
|
1819010000NRG23200220230439115
|
14/09/2023
|
PRIYANKA GAJANAN GULUPWAD
|
1819010WL0047962
|
PRIYANKA GAJANAN GULUPWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367CE
|
|
MRS PRIANKA GAJANAN GULUPWAD
|
()
|
|
81
|
LOHA
|
MH-19-010-072-001/980
(PENUR)
|
1819010000NRG23200220230439116
|
14/09/2023
|
PRIYANKA GAJANAN GULUPWAD
|
1819010WL0047962
|
PRIYANKA GAJANAN GULUPWAD
|
00415
|
SBIN0018281
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3682D
|
|
MRS PRIANKA GAJANAN GULUPWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
82
|
LOHA
|
MH-19-010-089-001/67
(HADOLI JAGIR)
|
1819010000NRG23010120230377657
|
14/09/2023
|
RAMESH NAGOBA GAIKWAD
|
1819010WL0041335
|
RAMESH NAGOBA GAIKWAD
|
00415
|
SBIN0020056
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3682A
|
|
MR RAMESH NAGOBA GAIKWAD
|
()
|
|
83
|
LOHA
|
MH-19-010-090-001/118
(GOLEGAON PK)
|
1819010000NRG23200220230439141
|
14/09/2023
|
VILAS VENKATRAO SHENDGE
|
1819010WL0047967
|
VILAS VENKATRAO SHENDGE
|
00415
|
SBIN0020056
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36831
|
|
MR VILAS VENKATRAO SHENDGE
|
()
|
|
84
|
LOHA
|
MH-19-010-090-001/118
(GOLEGAON PK)
|
1819010000NRG23200220230439142
|
14/09/2023
|
VILAS VENKATRAO SHENDGE
|
1819010WL0047967
|
VILAS VENKATRAO SHENDGE
|
00415
|
SBIN0020056
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N092300D36832
|
|
MR VILAS VENKATRAO SHENDGE
|
()
|
|
85
|
LOHA
|
MH-19-010-090-001/118
(GOLEGAON PK)
|
1819010000NRG23200220230439143
|
14/09/2023
|
VILAS VENKATRAO SHENDGE
|
1819010WL0047967
|
VILAS VENKATRAO SHENDGE
|
00415
|
SBIN0020056
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
N092300D36833
|
|
MR VILAS VENKATRAO SHENDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
86
|
LOHA
|
MH-19-010-003-001/454
(DAGADGAON)
|
1819010000NRG23291120220329519
|
14/09/2023
|
SAHEB UTTAM GODBOLE
|
1819010WL0035999
|
SAHEB UTTAM GODBOLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D3682B
|
No Such Account
|
|
|
|
87
|
LOHA
|
MH-19-010-003-001/454
(DAGADGAON)
|
1819010000NRG23291120220329520
|
14/09/2023
|
SAHEB UTTAM GODBOLE
|
1819010WL0035999
|
SAHEB UTTAM GODBOLE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D3682C
|
No Such Account
|
|
|
|
88
|
LOHA
|
MH-19-010-034-001/64
(DAPSHED)
|
1819010000NRG23291120220329281
|
14/09/2023
|
MANOHAR DEVDHAR RAJURE
|
1819010WL0035959
|
MANOHAR DEVDHAR RAJURE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3682E
|
|
MR MANOHAR REVANSIDHA RAJURE
|
()
|
|
89
|
LOHA
|
MH-19-010-035-001/320
(NILA)
|
1819010000NRG23291120220329334
|
14/09/2023
|
RAJU SHRIRAM KABIR
|
1819010WL0035970
|
RAJU SHRIRAM KABIR
|
00415
|
SBIN0020660
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36834
|
No Such Account
|
|
|
|
90
|
LOHA
|
MH-19-010-035-001/320
(NILA)
|
1819010000NRG23291120220329335
|
14/09/2023
|
RAJU SHRIRAM KABIR
|
1819010WL0035970
|
RAJU SHRIRAM KABIR
|
00415
|
SBIN0020660
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36835
|
No Such Account
|
|
|
|
91
|
LOHA
|
MH-19-010-035-001/7
(NILA)
|
1819010000NRG23211120220317810
|
14/09/2023
|
KAVITABAI GANGADHAR TATE
|
1819010WL0034407
|
KAVITABAI GANGADHAR TATE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3682F
|
|
MRS KAVITA GANGADHAR TATE
|
()
|
|
92
|
LOHA
|
MH-19-010-035-001/7
(NILA)
|
1819010000NRG23211120220317811
|
14/09/2023
|
KAVITABAI GANGADHAR TATE
|
1819010WL0034407
|
KAVITABAI GANGADHAR TATE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36830
|
|
MRS KAVITA GANGADHAR TATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
93
|
LOHA
|
MH-19-010-040-001/157
(DHANORA SHELGAON)
|
1819010000NRG23200220230439131
|
14/09/2023
|
ANJALI CHANDU GAIKWAD
|
1819010WL0047966
|
ANJALI CHANDU GAIKWAD
|
00415
|
SBIN0022031
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
N092300D36828
|
|
MS ANJALI CHANDU GAIKWAD
|
()
|
|
94
|
LOHA
|
MH-19-010-040-001/157
(DHANORA SHELGAON)
|
1819010000NRG23200220230439132
|
14/09/2023
|
ANJALI CHANDU GAIKWAD
|
1819010WL0047966
|
ANJALI CHANDU GAIKWAD
|
00415
|
SBIN0022031
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
N092300D36829
|
|
MS ANJALI CHANDU GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
95
|
LOHA
|
MH-19-010-002-001/487
(JAWLA)
|
1819010000NRG23191120220317025
|
14/09/2023
|
SANTOSH NARAYANSINGH
|
1819010WL0034267
|
SANTOSH NARAYANSINGH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3679B
|
|
SANTOSH NARAYANSINGH
|
()
|
|
96
|
LOHA
|
MH-19-010-002-001/487
(JAWLA)
|
1819010000NRG23191120220317026
|
14/09/2023
|
SANTOSH NARAYANSINGH
|
1819010WL0034267
|
SANTOSH NARAYANSINGH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3679C
|
|
SANTOSH NARAYANSINGH
|
()
|
|
97
|
LOHA
|
MH-19-010-016-001/275
(KHADAKMAZRI)
|
1819010000NRG23291120220329328
|
14/09/2023
|
RAHUL SHANKAR YEDKE
|
1819010WL0035967
|
RAHUL SHANKAR YEDKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3679A
|
|
RAHUL SHANKAR YEDKE
|
()
|
|
98
|
LOHA
|
MH-19-010-062-001/205
(HINDOLA)
|
1819010000NRG23301220220376399
|
14/09/2023
|
PANDURANG DEVRAO JADHAV
|
1819010WL0041213
|
PANDURANG DEVRAO JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3679D
|
|
PANDURANG DEVRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
99
|
LOHA
|
MH-19-010-059-001/182
(KANJLA)
|
1819010000NRG23291120220329509
|
14/09/2023
|
SUREKHA SAYAJI NAINWAD
|
1819010WL0035997
|
SUREKHA SAYAJI NAINWAD
|
1143
|
MAHG0004122
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367AD
|
No Such Account
|
|
|
|
100
|
LOHA
|
MH-19-010-059-001/182
(KANJLA)
|
1819010000NRG23291120220329510
|
14/09/2023
|
SUREKHA SAYAJI NAINWAD
|
1819010WL0035997
|
SUREKHA SAYAJI NAINWAD
|
1143
|
MAHG0004122
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367AE
|
No Such Account
|
|
|
|
101
|
LOHA
|
MH-19-010-059-001/229
(KANJLA)
|
1819010000NRG23291120220329511
|
14/09/2023
|
KASHINATH SONBA SALEGAVE
|
1819010WL0035997
|
KASHINATH SONBA SALEGAVE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367AF
|
No Such Account
|
|
|
|
102
|
LOHA
|
MH-19-010-059-001/229
(KANJLA)
|
1819010000NRG23291120220329512
|
14/09/2023
|
KASHINATH SONBA SALEGAVE
|
1819010WL0035997
|
KASHINATH SONBA SALEGAVE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367B0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
103
|
LOHA
|
MH-19-010-095-001/76
(ASHTUR)
|
1819010000NRG23191120220317167
|
14/09/2023
|
SHIVNANDA RANGNATH MHAITRE
|
1819010WL0034293
|
SHIVNANDA RANGNATH MHAITRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367D3
|
No Such Account
|
|
|
|
104
|
LOHA
|
MH-19-010-095-001/76
(ASHTUR)
|
1819010000NRG23191120220317168
|
14/09/2023
|
SHIVNANDA RANGNATH MHAITRE
|
1819010WL0034293
|
SHIVNANDA RANGNATH MHAITRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367D4
|
No Such Account
|
|
|
|
105
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG23191120220317035
|
14/09/2023
|
CHANDRASENA SHIVAJI KADAM
|
1819010WL0034269
|
CHANDRASENA SHIVAJI KADAM
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D3680C
|
No Such Account
|
|
|
|
106
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG23191120220317036
|
14/09/2023
|
CHANDRASENA SHIVAJI KADAM
|
1819010WL0034269
|
CHANDRASENA SHIVAJI KADAM
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D3680B
|
No Such Account
|
|
|
|
107
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG23191120220317037
|
14/09/2023
|
CHANDRASENA SHIVAJI KADAM
|
1819010WL0034269
|
CHANDRASENA SHIVAJI KADAM
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D3680A
|
No Such Account
|
|
|
|
108
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG23191120220317038
|
14/09/2023
|
CHANDRASENA SHIVAJI KADAM
|
1819010WL0034269
|
CHANDRASENA SHIVAJI KADAM
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36809
|
No Such Account
|
|
|
|
109
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG23191120220317039
|
14/09/2023
|
CHANDRASENA SHIVAJI KADAM
|
1819010WL0034269
|
CHANDRASENA SHIVAJI KADAM
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36808
|
No Such Account
|
|
|
|
110
|
LOHA
|
MH-19-010-097-001/18
(LAVRAL)
|
1819010000NRG23291120220329331
|
14/09/2023
|
CHANDRASENA SHIVAJI KADAM
|
1819010WL0035968
|
CHANDRASENA SHIVAJI KADAM
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3680D
|
|
CHANDRASENA SHIVAJI KADAM
|
()
|
|
111
|
LOHA
|
MH-19-010-097-001/51
(LAVRAL)
|
1819010000NRG23250220230442691
|
14/09/2023
|
LAXMIBAI DHONDEBA PUDAGANE
|
1819010WL0048586
|
LAXMIBAI DHONDEBA PUDAGANE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36811
|
No Such Account
|
|
|
|
112
|
LOHA
|
MH-19-010-097-001/51
(LAVRAL)
|
1819010000NRG23250220230442692
|
14/09/2023
|
LAXMIBAI DHONDEBA PUDAGANE
|
1819010WL0048586
|
LAXMIBAI DHONDEBA PUDAGANE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36810
|
No Such Account
|
|
|
|
113
|
LOHA
|
MH-19-010-097-001/82
(LAVRAL)
|
1819010000NRG23291120220329329
|
14/09/2023
|
PRAYAGBAI SAMBHAJI DHAGE
|
1819010WL0035968
|
PRAYAGBAI SAMBHAJI DHAGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367D9
|
|
PRAYAGBAI SAMBHAJI DHAGE
|
()
|
|
114
|
LOHA
|
MH-19-010-097-001/82
(LAVRAL)
|
1819010000NRG23291120220329330
|
14/09/2023
|
PRAYAGBAI SAMBHAJI DHAGE
|
1819010WL0035968
|
PRAYAGBAI SAMBHAJI DHAGE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367DA
|
|
PRAYAGBAI SAMBHAJI DHAGE
|
()
|
|
115
|
LOHA
|
MH-19-010-102-001/590-A
(MALAKOLI)
|
1819010000NRG23291120220329332
|
14/09/2023
|
DASU TULSHIRAM CHAVAN
|
1819010WL0035969
|
DASU TULSHIRAM CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367B4
|
No Such Account
|
|
|
|
116
|
LOHA
|
MH-19-010-102-001/590-A
(MALAKOLI)
|
1819010000NRG23291120220329333
|
14/09/2023
|
DASU TULSHIRAM CHAVAN
|
1819010WL0035969
|
DASU TULSHIRAM CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367B3
|
No Such Account
|
|
|
|
117
|
LOHA
|
MH-19-010-103-001/28
(HIRABORI TANDA)
|
1819010000NRG23291120220329485
|
14/09/2023
|
LAXMAN SITARAM CHWHAN
|
1819010WL0035994
|
LAXMAN SITARAM CHWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367B5
|
No Such Account
|
|
|
|
118
|
LOHA
|
MH-19-010-103-001/28
(HIRABORI TANDA)
|
1819010000NRG23291120220329486
|
14/09/2023
|
LAXMAN SITARAM CHWHAN
|
1819010WL0035994
|
LAXMAN SITARAM CHWHAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367E4
|
No Such Account
|
|
|
|
119
|
LOHA
|
MH-19-010-104-001/129
(WAGHDARWADI)
|
1819010000NRG23191120220317179
|
14/09/2023
|
KANTABAI DAGADU KENDRE
|
1819010WL0034297
|
KANTABAI DAGADU KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367E7
|
|
KANTABAI DAGADU KENDRE
|
()
|
|
120
|
LOHA
|
MH-19-010-104-001/129
(WAGHDARWADI)
|
1819010000NRG23191120220317180
|
14/09/2023
|
KANTABAI DAGADU KENDRE
|
1819010WL0034297
|
KANTABAI DAGADU KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367E8
|
|
KANTABAI DAGADU KENDRE
|
()
|
|
121
|
LOHA
|
MH-19-010-104-001/223
(WAGHDARWADI)
|
1819010000NRG23191120220317181
|
14/09/2023
|
FULAJI
|
1819010WL0034297
|
FULAJI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367E5
|
No Such Account
|
|
|
|
122
|
LOHA
|
MH-19-010-104-001/223
(WAGHDARWADI)
|
1819010000NRG23191120220317182
|
14/09/2023
|
FULAJI
|
1819010WL0034297
|
FULAJI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367E6
|
No Such Account
|
|
|
|
123
|
LOHA
|
MH-19-010-104-001/239
(WAGHDARWADI)
|
1819010000NRG23171120220315339
|
14/09/2023
|
UTTAM KONDIBA KENDRE
|
1819010WL0034016
|
UTTAM KONDIBA KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367B1
|
|
UTTAM KONDIBA KENDRE
|
()
|
|
124
|
LOHA
|
MH-19-010-104-001/239
(WAGHDARWADI)
|
1819010000NRG23171120220315340
|
14/09/2023
|
UTTAM KONDIBA KENDRE
|
1819010WL0034016
|
UTTAM KONDIBA KENDRE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367B2
|
|
UTTAM KONDIBA KENDRE
|
()
|
|
125
|
LOHA
|
MH-19-010-107-001/140
(CHONDI)
|
1819010000NRG23291120220329517
|
14/09/2023
|
RANJANA PARLHAD RANDE
|
1819010WL0035998
|
RANJANA PARLHAD RANDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D3681A
|
No Such Account
|
|
|
|
126
|
LOHA
|
MH-19-010-107-001/140
(CHONDI)
|
1819010000NRG23291120220329518
|
14/09/2023
|
RANJANA PARLHAD RANDE
|
1819010WL0035998
|
RANJANA PARLHAD RANDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36819
|
No Such Account
|
|
|
|
127
|
LOHA
|
MH-19-010-110-001/186
(KADMACHIWADI)
|
1819010000NRG23211120220317813
|
14/09/2023
|
HANMANT WAMAN YENDALE
|
1819010WL0034409
|
HANMANT WAMAN YENDALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367E9
|
|
HANMANT WAMAN YENDALE
|
()
|
|
128
|
LOHA
|
MH-19-010-110-001/186
(KADMACHIWADI)
|
1819010000NRG23211120220317814
|
14/09/2023
|
HANMANT WAMAN YENDALE
|
1819010WL0034409
|
HANMANT WAMAN YENDALE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367EA
|
|
HANMANT WAMAN YENDALE
|
()
|
|
129
|
LOHA
|
MH-19-010-114-001/419
(GOUNDGAON)
|
1819010000NRG23191120220317170
|
14/09/2023
|
SANGITA SUKESH SOLANKE
|
1819010WL0034294
|
SANGITA SUKESH SOLANKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367D7
|
|
SANGITA SUKESH SOLANKE
|
()
|
|
130
|
LOHA
|
MH-19-010-114-001/419
(GOUNDGAON)
|
1819010000NRG23291120220329284
|
14/09/2023
|
SANGITA SUKESH SOLANKE
|
1819010WL0035960
|
SANGITA SUKESH SOLANKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367D8
|
|
SANGITA SUKESH SOLANKE
|
()
|
|
131
|
LOHA
|
MH-19-010-118-001/372
(RISANGAON)
|
1819010000NRG23191120220317044
|
14/09/2023
|
ANJUBAI UTTAM RATHOD
|
1819010WL0034271
|
ANJUBAI UTTAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367B6
|
|
ANJUBAI UTTAM RATHOD
|
()
|
|
132
|
LOHA
|
MH-19-010-118-001/372
(RISANGAON)
|
1819010000NRG23191120220317051
|
14/09/2023
|
ANJUBAI UTTAM RATHOD
|
1819010WL0034271
|
ANJUBAI UTTAM RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367B7
|
|
ANJUBAI UTTAM RATHOD
|
()
|
|
133
|
LOHA
|
MH-19-010-118-001/388
(RISANGAON)
|
1819010000NRG23191120220317045
|
14/09/2023
|
BAPURAO LACCHI JADHAV
|
1819010WL0034271
|
BAPURAO LACCHI JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367DD
|
|
BAPURAO LACCHI JADHAV
|
()
|
|
134
|
LOHA
|
MH-19-010-118-001/388
(RISANGAON)
|
1819010000NRG23191120220317049
|
14/09/2023
|
BAPURAO LACCHI JADHAV
|
1819010WL0034271
|
BAPURAO LACCHI JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367DE
|
|
BAPURAO LACCHI JADHAV
|
()
|
|
135
|
LOHA
|
MH-19-010-118-001/388
(RISANGAON)
|
1819010000NRG23191120220317050
|
14/09/2023
|
KONDABAI BAPURAO JADHAV
|
1819010WL0034271
|
KONDABAI BAPURAO JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367DF
|
|
KONDABAI BAPURAO JADHAV
|
()
|
|
136
|
LOHA
|
MH-19-010-118-001/388
(RISANGAON)
|
1819010000NRG23191120220317046
|
14/09/2023
|
KONDABAI BAPURAO JADHAV
|
1819010WL0034271
|
KONDABAI BAPURAO JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367E0
|
|
KONDABAI BAPURAO JADHAV
|
()
|
|
137
|
LOHA
|
MH-19-010-118-001/524
(RISANGAON)
|
1819010000NRG23291120220329339
|
14/09/2023
|
CHUDUBAI RANGNATH CHAVAN
|
1819010WL0035972
|
CHUDUBAI RANGNATH CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3680F
|
|
CHUDUBAI RANGNATH CHAVAN
|
()
|
|
138
|
LOHA
|
MH-19-010-118-001/524
(RISANGAON)
|
1819010000NRG23291120220329340
|
14/09/2023
|
CHUDUBAI RANGNATH CHAVAN
|
1819010WL0035972
|
CHUDUBAI RANGNATH CHAVAN
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D3680E
|
|
CHUDUBAI RANGNATH CHAVAN
|
()
|
|
139
|
LOHA
|
MH-19-010-118-001/570
(RISANGAON)
|
1819010000NRG23291120220329337
|
14/09/2023
|
UJVLA DNYNDEV JADHAV
|
1819010WL0035972
|
UJVLA DNYNDEV JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367F8
|
No Such Account
|
|
|
|
140
|
LOHA
|
MH-19-010-118-001/640
(RISANGAON)
|
1819010000NRG23291120220329342
|
14/09/2023
|
BALIKA SANJAY HABGUDE
|
1819010WL0035972
|
BALIKA SANJAY HABGUDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367D6
|
|
BALIKA SANJAY HABGUDE
|
()
|
|
141
|
LOHA
|
MH-19-010-118-001/640
(RISANGAON)
|
1819010000NRG23201120220317537
|
14/09/2023
|
BALIKA SANJAY HABGUDE
|
1819010WL0034358
|
BALIKA SANJAY HABGUDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367D5
|
|
BALIKA SANJAY HABGUDE
|
()
|
|
142
|
LOHA
|
MH-19-010-118-001/640
(RISANGAON)
|
1819010000NRG23291120220329338
|
14/09/2023
|
SANJAY MANIKA HABGUDE
|
1819010WL0035972
|
SANJAY MANIKA HABGUDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367E2
|
No Such Account
|
|
|
|
143
|
LOHA
|
MH-19-010-118-001/640
(RISANGAON)
|
1819010000NRG23291120220329341
|
14/09/2023
|
SANJAY MANIKA HABGUDE
|
1819010WL0035972
|
SANJAY MANIKA HABGUDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367E3
|
No Such Account
|
|
|
|
144
|
LOHA
|
MH-19-010-118-002/1096
(RISANGAON)
|
1819010000NRG23191120220317047
|
14/09/2023
|
SUREKHA MADHUKAR JADHAV
|
1819010WL0034271
|
SUREKHA MADHUKAR JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367D1
|
|
SUREKHA MADHUKAR JADHAV
|
()
|
|
145
|
LOHA
|
MH-19-010-118-002/1096
(RISANGAON)
|
1819010000NRG23191120220317048
|
14/09/2023
|
SUREKHA MADHUKAR JADHAV
|
1819010WL0034271
|
SUREKHA MADHUKAR JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367D2
|
|
SUREKHA MADHUKAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66048
|
66048
|
|
|
|
|
|
|
|
|
146
|
LOHA
|
MH-19-010-027-001/231
(KIWALA)
|
1819010000NRG23270220230443801
|
14/09/2023
|
GANGADHAR BAPURAO MALHARI
|
1819010WL0048742
|
GANGADHAR BAPURAO MALHARI
|
1143
|
MAHG0004138
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N092300D367F9
|
No Such Account
|
|
|
|
147
|
LOHA
|
MH-19-010-027-001/231
(KIWALA)
|
1819010000NRG23270220230443802
|
14/09/2023
|
GANGADHAR BAPURAO MALHARI
|
1819010WL0048742
|
GANGADHAR BAPURAO MALHARI
|
1143
|
MAHG0004138
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N092300D367FA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
148
|
LOHA
|
MH-19-010-016-001/357
(KHADAKMAZRI)
|
1819010000NRG23291120220329470
|
14/09/2023
|
BHIMABAI BABU GAIKWAD
|
1819010WL0035992
|
BHIMABAI BABU GAIKWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36818
|
No Such Account
|
|
|
|
149
|
LOHA
|
MH-19-010-016-001/357
(KHADAKMAZRI)
|
1819010000NRG23291120220329471
|
14/09/2023
|
BHIMABAI BABU GAIKWAD
|
1819010WL0035992
|
BHIMABAI BABU GAIKWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D36817
|
No Such Account
|
|
|
|
150
|
LOHA
|
MH-19-010-024-001/728
(HARBAL PU)
|
1819010000NRG23010120230377658
|
14/09/2023
|
NAMDEV SOPAN SHINDE
|
1819010WL0041336
|
NAMDEV SOPAN SHINDE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36806
|
|
NAMDEV SOPAN SHINDE
|
()
|
|
151
|
LOHA
|
MH-19-010-072-001/42
(PENUR)
|
1819010000NRG23191120220317174
|
14/09/2023
|
ALYABAI KONDIBA YEDKE
|
1819010WL0034296
|
ALYABAI KONDIBA YEDKE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367FF
|
|
ALYABAI KONDIBA YEDKE
|
()
|
|
152
|
LOHA
|
MH-19-010-072-001/42
(PENUR)
|
1819010000NRG23191120220317178
|
14/09/2023
|
ALYABAI KONDIBA YEDKE
|
1819010WL0034296
|
ALYABAI KONDIBA YEDKE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36800
|
|
ALYABAI KONDIBA YEDKE
|
()
|
|
153
|
LOHA
|
MH-19-010-072-001/42
(PENUR)
|
1819010000NRG23191120220317177
|
14/09/2023
|
KONDIBA YADAV YEDKE
|
1819010WL0034296
|
KONDIBA YADAV YEDKE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367FD
|
|
KONDIBA YADAV YEDKE
|
()
|
|
154
|
LOHA
|
MH-19-010-072-001/42
(PENUR)
|
1819010000NRG23191120220317173
|
14/09/2023
|
KONDIBA YADAV YEDKE
|
1819010WL0034296
|
KONDIBA YADAV YEDKE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D367FE
|
|
KONDIBA YADAV YEDKE
|
()
|
|
155
|
LOHA
|
MH-19-010-072-001/675
(PENUR)
|
1819010000NRG23191120220317175
|
14/09/2023
|
MUKTA SHIVAJI REKEDWAD
|
1819010WL0034296
|
MUKTA SHIVAJI REKEDWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36802
|
|
MUKTA SHIVAJI REKEDWAD
|
()
|
|
156
|
LOHA
|
MH-19-010-072-001/675
(PENUR)
|
1819010000NRG23191120220317176
|
14/09/2023
|
MUKTA SHIVAJI REKEDWAD
|
1819010WL0034296
|
MUKTA SHIVAJI REKEDWAD
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300D36801
|
|
MUKTA SHIVAJI REKEDWAD
|
()
|
|
157
|
LOHA
|
MH-19-010-102-001/892
(MALAKOLI)
|
1819010000NRG23181120220315453
|
14/09/2023
|
Sima Rajurao Pawar
|
1819010WL0034031
|
Sima Rajurao Pawar
|
1143
|
MAHG0004144
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367BF
|
No Such Account
|
|
|
|
158
|
LOHA
|
MH-19-010-102-001/892
(MALAKOLI)
|
1819010000NRG23181120220315454
|
14/09/2023
|
Sima Rajurao Pawar
|
1819010WL0034031
|
Sima Rajurao Pawar
|
1143
|
MAHG0004144
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367C0
|
No Such Account
|
|
|
|
159
|
LOHA
|
MH-19-010-116-001/3
(YELI)
|
1819010000NRG23191120220317418
|
14/09/2023
|
KESHARBAI SHRIRANG SOMVARE
|
1819010WL0034334
|
KESHARBAI SHRIRANG SOMVARE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367FB
|
No Such Account
|
|
|
|
160
|
LOHA
|
MH-19-010-116-001/3
(YELI)
|
1819010000NRG23191120220317419
|
14/09/2023
|
KESHARBAI SHRIRANG SOMVARE
|
1819010WL0034334
|
KESHARBAI SHRIRANG SOMVARE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367FC
|
No Such Account
|
|
|
|
161
|
LOHA
|
MH-19-010-117-001/1432
(SHEWADI BA.)
|
1819010000NRG23010120230377640
|
14/09/2023
|
LATA PANDURANG CHIKALE
|
1819010WL0041329
|
LATA PANDURANG CHIKALE
|
1143
|
MAHG0004144
|
1506
|
1506
|
Rejected
|
10/11/2023
|
|
N092300D367E1
|
No Such Account
|
|
|
|
162
|
LOHA
|
MH-19-010-117-001/97
(SHEWADI BA.)
|
1819010000NRG23291120220329349
|
14/09/2023
|
PUNDALIK BALIRAM VITTHALVAD
|
1819010WL0035973
|
PUNDALIK BALIRAM VITTHALVAD
|
1143
|
MAHG0004144
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300D367DB
|
|
PUNDALIK BALIRAM VITTHALVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22980
|
22980
|
|
|
|
|
|
|
|
|
163
|
LOHA
|
MH-19-010-004-001/275
(BAMNI PU)
|
1819010000NRG23291120220329270
|
14/09/2023
|
MAROTI NAROJI JADHAV
|
1819010WL0035958
|
MAROTI NAROJI JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367EB
|
No Such Account
|
|
|
|
164
|
LOHA
|
MH-19-010-004-001/275
(BAMNI PU)
|
1819010000NRG23291120220329271
|
14/09/2023
|
MAROTI NAROJI JADHAV
|
1819010WL0035958
|
MAROTI NAROJI JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367EC
|
No Such Account
|
|
|
|
165
|
LOHA
|
MH-19-010-004-001/275
(BAMNI PU)
|
1819010000NRG23291120220329272
|
14/09/2023
|
MAROTI NAROJI JADHAV
|
1819010WL0035958
|
MAROTI NAROJI JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367ED
|
No Such Account
|
|
|
|
166
|
LOHA
|
MH-19-010-004-001/275
(BAMNI PU)
|
1819010000NRG23291120220329273
|
14/09/2023
|
MAROTI NAROJI JADHAV
|
1819010WL0035958
|
MAROTI NAROJI JADHAV
|
1143
|
MAHG0004150
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367EE
|
No Such Account
|
|
|
|
167
|
LOHA
|
MH-19-010-004-001/275
(BAMNI PU)
|
1819010000NRG23291120220329274
|
14/09/2023
|
MAROTI NAROJI JADHAV
|
1819010WL0035958
|
MAROTI NAROJI JADHAV
|
1143
|
MAHG0004150
|
1530
|
1530
|
Rejected
|
10/11/2023
|
|
N092300D367EF
|
No Such Account
|
|
|
|
168
|
LOHA
|
MH-19-010-004-001/275
(BAMNI PU)
|
1819010000NRG23291120220329275
|
14/09/2023
|
MAROTI NAROJI JADHAV
|
1819010WL0035958
|
MAROTI NAROJI JADHAV
|
1143
|
MAHG0004150
|
1518
|
1518
|
Rejected
|
10/11/2023
|
|
N092300D367F0
|
No Such Account
|
|
|
|
169
|
LOHA
|
MH-19-010-004-001/275
(BAMNI PU)
|
1819010000NRG23291120220329276
|
14/09/2023
|
MAROTI NAROJI JADHAV
|
1819010WL0035958
|
MAROTI NAROJI JADHAV
|
1143
|
MAHG0004150
|
1518
|
1518
|
Rejected
|
10/11/2023
|
|
N092300D367F1
|
No Such Account
|
|
|
|
170
|
LOHA
|
MH-19-010-004-001/275
(BAMNI PU)
|
1819010000NRG23291120220329277
|
14/09/2023
|
MAROTI NAROJI JADHAV
|
1819010WL0035958
|
MAROTI NAROJI JADHAV
|
1143
|
MAHG0004150
|
1470
|
1470
|
Rejected
|
10/11/2023
|
|
N092300D367F2
|
No Such Account
|
|
|
|
171
|
LOHA
|
MH-19-010-004-001/275
(BAMNI PU)
|
1819010000NRG23291120220329278
|
14/09/2023
|
MAROTI NAROJI JADHAV
|
1819010WL0035958
|
MAROTI NAROJI JADHAV
|
1143
|
MAHG0004150
|
1470
|
1470
|
Rejected
|
10/11/2023
|
|
N092300D367F3
|
No Such Account
|
|
|
|
172
|
LOHA
|
MH-19-010-006-001/133
(DERLA)
|
1819010000NRG23010320230445622
|
14/09/2023
|
SHANKAR BABARAO SHINDE
|
1819010WL0048994
|
SHANKAR BABARAO SHINDE
|
1143
|
MAHG0004150
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
N092300D36803
|
No Such Account
|
|
|
|
173
|
LOHA
|
MH-19-010-024-001/195
(HARBAL PU)
|
1819010000NRG23010120230377659
|
14/09/2023
|
KANTA GOVIND SHINDE
|
1819010WL0041336
|
KANTA GOVIND SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D3681B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16674
|
16674
|
|
|
|
|
|
|
|
|
174
|
LOHA
|
MH-19-010-070-001/1090
(AANTESHAWAR)
|
1819010000NRG23291120220329263
|
14/09/2023
|
SANTOSH RUSTUM KARHALE
|
1819010WL0035956
|
SANTOSH RUSTUM KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367C2
|
invalid Bank Identifier
|
|
|
|
175
|
LOHA
|
MH-19-010-070-001/1090
(AANTESHAWAR)
|
1819010000NRG23191120220317010
|
14/09/2023
|
SANTOSH RUSTUM KARHALE
|
1819010WL0034263
|
SANTOSH RUSTUM KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367C1
|
invalid Bank Identifier
|
|
|
|
176
|
LOHA
|
MH-19-010-070-001/1090
(AANTESHAWAR)
|
1819010000NRG23291120220329257
|
14/09/2023
|
SANTOSH RUSTUM KARHALE
|
1819010WL0035956
|
SANTOSH RUSTUM KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367C3
|
invalid Bank Identifier
|
|
|
|
177
|
LOHA
|
MH-19-010-070-001/1090
(AANTESHAWAR)
|
1819010000NRG23291120220329258
|
14/09/2023
|
SANTOSH RUSTUM KARHALE
|
1819010WL0035956
|
SANTOSH RUSTUM KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367C4
|
invalid Bank Identifier
|
|
|
|
178
|
LOHA
|
MH-19-010-070-001/1092
(AANTESHAWAR)
|
1819010000NRG23291120220329259
|
14/09/2023
|
JYOTI SURESH KARHALE
|
1819010WL0035956
|
JYOTI SURESH KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367C5
|
invalid Bank Identifier
|
|
|
|
179
|
LOHA
|
MH-19-010-070-001/1092
(AANTESHAWAR)
|
1819010000NRG23191120220317011
|
14/09/2023
|
JYOTI SURESH KARHALE
|
1819010WL0034263
|
JYOTI SURESH KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367C8
|
invalid Bank Identifier
|
|
|
|
180
|
LOHA
|
MH-19-010-070-001/1092
(AANTESHAWAR)
|
1819010000NRG23291120220329264
|
14/09/2023
|
JYOTI SURESH KARHALE
|
1819010WL0035956
|
JYOTI SURESH KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367C7
|
invalid Bank Identifier
|
|
|
|
181
|
LOHA
|
MH-19-010-070-001/1092
(AANTESHAWAR)
|
1819010000NRG23291120220329261
|
14/09/2023
|
JYOTI SURESH KARHALE
|
1819010WL0035956
|
JYOTI SURESH KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367C6
|
invalid Bank Identifier
|
|
|
|
182
|
LOHA
|
MH-19-010-070-001/1092
(AANTESHAWAR)
|
1819010000NRG23291120220329262
|
14/09/2023
|
SURESH RUSRAM KARHALE
|
1819010WL0035956
|
SURESH RUSRAM KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367CB
|
invalid Bank Identifier
|
|
|
|
183
|
LOHA
|
MH-19-010-070-001/1092
(AANTESHAWAR)
|
1819010000NRG23291120220329265
|
14/09/2023
|
SURESH RUSRAM KARHALE
|
1819010WL0035956
|
SURESH RUSRAM KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367CA
|
invalid Bank Identifier
|
|
|
|
184
|
LOHA
|
MH-19-010-070-001/1092
(AANTESHAWAR)
|
1819010000NRG23191120220317012
|
14/09/2023
|
SURESH RUSRAM KARHALE
|
1819010WL0034263
|
SURESH RUSRAM KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367C9
|
invalid Bank Identifier
|
|
|
|
185
|
LOHA
|
MH-19-010-070-001/1092
(AANTESHAWAR)
|
1819010000NRG23291120220329260
|
14/09/2023
|
SURESH RUSRAM KARHALE
|
1819010WL0035956
|
SURESH RUSRAM KARHALE
|
1143
|
MGB00004209
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300D367CC
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279243
|
279243
|
|
|
|
|
|
|
|