|
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-19-010-083-001/113
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088375
|
11/06/2023
|
Ahilyabai Bhivaji Holgir
|
1819010WL006654
|
Ahilyabai Bhivaji Holgir
|
00045
|
BARB0DBLOHA
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
N06230197F78D
|
|
Ahilyabai Bhivaji Holgir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-004-001/144
(BAMNI PU)
|
1819010000NRG24090620230085640
|
11/06/2023
|
GODAVARI PANDURANG SURYAWANSHI
|
1819010WL006416
|
GODAVARI PANDURANG SURYAWANSHI
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F740
|
|
GODAVARI PANDURANG SURYAWANSHI
|
()
|
|
3
|
LOHA
|
MH-19-010-004-001/190
(BAMNI PU)
|
1819010000NRG24090620230085642
|
11/06/2023
|
MIRABAI UTTAAM KULUPWAD
|
1819010WL006416
|
MIRABAI UTTAAM KULUPWAD
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F788
|
|
MIRABAI UTTAAM KULUPWAD
|
()
|
|
4
|
LOHA
|
MH-19-010-004-001/244
(BAMNI PU)
|
1819010000NRG24090620230085631
|
11/06/2023
|
AAMRPALI PRATAP GACHE
|
1819010WL006415
|
AAMRPALI PRATAP GACHE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F73F
|
|
AAMRPALI PRATAP GACHE
|
()
|
|
5
|
LOHA
|
MH-19-010-004-001/319
(BAMNI PU)
|
1819010000NRG24090620230085649
|
11/06/2023
|
KRUSHNA SHIVANAND YEWALE
|
1819010WL006416
|
KRUSHNA SHIVANAND YEWALE
|
00045
|
BKID0000655
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F787
|
|
KRUSHNA SHIVANAND YEWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
LOHA
|
MH-19-010-004-001/139
(BAMNI PU)
|
1819010000NRG24090620230085693
|
11/06/2023
|
SAVITA SHIVAJI YEVALE
|
1819010WL006419
|
SAVITA SHIVAJI YEVALE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F78C
|
|
SAVITA SHIVAJI YEVALE
|
()
|
|
7
|
LOHA
|
MH-19-010-004-001/60
(BAMNI PU)
|
1819010000NRG24090620230085662
|
11/06/2023
|
DADARAO GANPAT JADHAV
|
1819010WL006417
|
DADARAO GANPAT JADHAV
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F78B
|
|
DADARAO GANPAT JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-004-001/249
(BAMNI PU)
|
1819010000NRG24090620230085645
|
11/06/2023
|
NAGESH DATTATRY SURYAWANSHI
|
1819010WL006416
|
NAGESH DATTATRY SURYAWANSHI
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F73E
|
|
NAGESH DATTATRY SURYAWANSHI
|
()
|
|
9
|
LOHA
|
MH-19-010-039-001/49
(RAYAWADI)
|
1819010000NRG24100620230087396
|
11/06/2023
|
PADMINBAI HARIHAR GAIKWAD
|
1819010WL006573
|
PADMINBAI HARIHAR GAIKWAD
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F789
|
|
PADMINBAI HARIHAR GAIKWAD
|
()
|
|
10
|
LOHA
|
MH-19-010-039-001/81
(RAYAWADI)
|
1819010000NRG24100620230087481
|
11/06/2023
|
YASHODA SATVA JONDHALE
|
1819010WL006592
|
YASHODA SATVA JONDHALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F78A
|
|
YASHODA SATVA JONDHALE
|
()
|
|
11
|
LOHA
|
MH-19-010-041-001/9
(POKHARI)
|
1819010000NRG24060620230071419
|
11/06/2023
|
SAWITA TUKARAM TATE
|
1819010WL005463
|
SAWITA TUKARAM TATE
|
00048
|
BKID0000652
|
1628
|
1628
|
Processed
|
14/06/2023
|
|
N06230197F73D
|
|
SAWITA TUKARAM TATE
|
()
|
|
12
|
LOHA
|
MH-19-010-041-001/9
(POKHARI)
|
1819010000NRG24060620230071421
|
11/06/2023
|
SAWITA TUKARAM TATE
|
1819010WL005463
|
SAWITA TUKARAM TATE
|
00048
|
BKID0000652
|
1602
|
1602
|
Processed
|
14/06/2023
|
|
N06230197F73C
|
|
SAWITA TUKARAM TATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8144
|
8144
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-114-001/307
(GOUNDGAON)
|
1819010000NRG24100620230087857
|
11/06/2023
|
JIJABAI SITARAM WAGHMARE
|
1819010WL006613
|
JIJABAI SITARAM WAGHMARE
|
00051
|
MAHB0000667
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230197F77C
|
|
JIJABAI SITARAM WAGHMARE
|
()
|
|
14
|
LOHA
|
MH-19-010-114-001/307
(GOUNDGAON)
|
1819010000NRG24100620230087858
|
11/06/2023
|
JIJABAI SITARAM WAGHMARE
|
1819010WL006613
|
JIJABAI SITARAM WAGHMARE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F77B
|
|
JIJABAI SITARAM WAGHMARE
|
()
|
|
15
|
LOHA
|
MH-19-010-114-001/47
(GOUNDGAON)
|
1819010000NRG24100620230087835
|
11/06/2023
|
HAMJA ISMAIL SHAIKH
|
1819010WL006611
|
HAMJA ISMAIL SHAIKH
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F797
|
|
HAMJA ISMAIL SHAIKH
|
()
|
|
16
|
LOHA
|
MH-19-010-114-001/47
(GOUNDGAON)
|
1819010000NRG24100620230087834
|
11/06/2023
|
HAMJA ISMAIL SHAIKH
|
1819010WL006611
|
HAMJA ISMAIL SHAIKH
|
00051
|
MAHB0000667
|
819
|
819
|
Processed
|
14/06/2023
|
|
N06230197F798
|
|
HAMJA ISMAIL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-083-001/108
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088498
|
11/06/2023
|
GODABAI VASANT KORADE
|
1819010WL006682
|
GODABAI VASANT KORADE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N06230197F786
|
|
GODABAI VASANT KORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
18
|
LOHA
|
MH-19-010-039-001/607
(RAYAWADI)
|
1819010000NRG24100620230087485
|
11/06/2023
|
JANARDHAN MAHAJAN GAIKWAD
|
1819010WL006594
|
JANARDHAN MAHAJAN GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F75D
|
|
MR JANARDHAN MAHAJAN GAIKWAD
|
()
|
|
19
|
LOHA
|
MH-19-010-081-001/386
(CHITLI)
|
1819010000NRG24050620230064176
|
11/06/2023
|
Satish sanjay Suryawanshi
|
1819010WL004931
|
Satish sanjay Suryawanshi
|
00415
|
SBIN0005929
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
N06230197F769
|
|
MR SATISH SANJAY SURYAWANSHI
|
()
|
|
20
|
LOHA
|
MH-19-010-081-001/82
(CHITLI)
|
1819010000NRG24050620230064180
|
11/06/2023
|
Bhagirathabai Bhausaheb Jondhale
|
1819010WL004931
|
Bhagirathabai Bhausaheb Jondhale
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F76A
|
|
MRS BHAGIRATHABAI BHAURAO JONDHLE
|
()
|
|
21
|
LOHA
|
MH-19-010-083-001/285
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088501
|
11/06/2023
|
PREMLA SACHIN KORDE
|
1819010WL006682
|
PREMLA SACHIN KORDE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N06230197F768
|
|
MISS PREMLA SACHIN KORADE
|
()
|
|
22
|
LOHA
|
MH-19-010-083-001/301
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088502
|
11/06/2023
|
PANDHARI PUNDALIK KAMBLE
|
1819010WL006682
|
PANDHARI PUNDALIK KAMBLE
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N06230197F76B
|
|
MR KAMBLE PANDHARI PUNDLIK
|
()
|
|
23
|
LOHA
|
MH-19-010-084-001/314
(DEOULGAON)
|
1819010000NRG24060620230073546
|
11/06/2023
|
BHAGWAN VITTHAL PANCHAL
|
1819010WL005622
|
BHAGWAN VITTHAL PANCHAL
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
N06230197F75E
|
|
MR BHAGVAT VITTHAL PANCHAL
|
()
|
|
24
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG24080620230082185
|
11/06/2023
|
PRABHAKAR GOVIND CHAVAN
|
1819010WL006191
|
PRABHAKAR GOVIND CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F767
|
|
MR PRABHAKAR GOVIND CHAVAN
|
()
|
|
25
|
LOHA
|
MH-19-010-114-001/419
(GOUNDGAON)
|
1819010000NRG24100620230087791
|
11/06/2023
|
SUKESH BALAJI SOLANKE
|
1819010WL006608
|
SUKESH BALAJI SOLANKE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230197F760
|
|
MR SUKESH BALAJI SOLANKE
|
()
|
|
26
|
LOHA
|
MH-19-010-114-001/419
(GOUNDGAON)
|
1819010000NRG24100620230087793
|
11/06/2023
|
SUKESH BALAJI SOLANKE
|
1819010WL006608
|
SUKESH BALAJI SOLANKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F75F
|
|
MR SUKESH BALAJI SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14253
|
14253
|
|
|
|
|
|
|
|
|
27
|
LOHA
|
MH-19-010-039-001/47
(RAYAWADI)
|
1819010000NRG24100620230087394
|
11/06/2023
|
Laxmibai Surykant Gaykwad
|
1819010WL006573
|
Laxmibai Surykant Gaykwad
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F764
|
|
MRS LAXMIBAI SURYAKANT GAIKWAD
|
()
|
|
28
|
LOHA
|
MH-19-010-039-001/49
(RAYAWADI)
|
1819010000NRG24100620230087395
|
11/06/2023
|
Gaikwad Harihar Vankatirao
|
1819010WL006573
|
Gaikwad Harihar Vankatirao
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F766
|
|
MR HARIHAR VYANKATI GAYKWAD
|
()
|
|
29
|
LOHA
|
MH-19-010-039-001/75
(RAYAWADI)
|
1819010000NRG24100620230087398
|
11/06/2023
|
Mangal Sanjay Kambale
|
1819010WL006573
|
Mangal Sanjay Kambale
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F765
|
|
MRS MANGAL SANJAY KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
LOHA
|
MH-19-010-072-001/1085
(PENUR)
|
1819010000NRG24060620230071680
|
11/06/2023
|
ANUJA NILESH GAWATE
|
1819010WL005486
|
ANUJA NILESH GAWATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F762
|
|
MRS ANUJA NILESH GAVATE
|
()
|
|
31
|
LOHA
|
MH-19-010-072-001/1085
(PENUR)
|
1819010000NRG24060620230071681
|
11/06/2023
|
NILESH AABASAHEB GAWATE
|
1819010WL005486
|
NILESH AABASAHEB GAWATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F761
|
|
MR NILESH ABASAHEB GAWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-039-001/759
(RAYAWADI)
|
1819010000NRG24100620230087480
|
11/06/2023
|
BHARAT GABRU JONDHALE
|
1819010WL006592
|
BHARAT GABRU JONDHALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F763
|
|
MR BHARAT GABRU JONDHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
LOHA
|
MH-19-010-035-001/189
(NILA)
|
1819010000NRG24060620230071315
|
11/06/2023
|
HARIBAI GOVIND MORE
|
1819010WL005453
|
HARIBAI GOVIND MORE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N06230197F78E
|
|
MRS HARIBAI GOVIND MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
34
|
LOHA
|
MH-19-010-039-001/293
(RAYAWADI)
|
1819010000NRG24100620230087371
|
11/06/2023
|
BALIRAM MAHAJAN PUTHEWAD
|
1819010WL006568
|
BALIRAM MAHAJAN PUTHEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F799
|
|
BALIRAM MAHAJAN PUTHEWAD
|
()
|
|
35
|
LOHA
|
MH-19-010-077-001/159
(DHANORA BHAKTA)
|
1819010000NRG24060620230071552
|
11/06/2023
|
varsha shivaji kadam
|
1819010WL005479
|
varsha shivaji kadam
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
N06230197F74F
|
|
varsha shivaji kadam
|
()
|
|
36
|
LOHA
|
MH-19-010-077-001/184
(DHANORA BHAKTA)
|
1819010000NRG24060620230071554
|
11/06/2023
|
MANMATH SHIVSAMB BONDARE
|
1819010WL005479
|
MANMATH SHIVSAMB BONDARE
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
14/06/2023
|
|
N06230197F77D
|
|
MANMATH SHIVSAMB BONDARE
|
()
|
|
37
|
LOHA
|
MH-19-010-077-001/586
(DHANORA BHAKTA)
|
1819010000NRG24060620230071570
|
11/06/2023
|
palvee sudam kadam
|
1819010WL005479
|
palvee sudam kadam
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
N06230197F750
|
|
palvee sudam kadam
|
()
|
|
38
|
LOHA
|
MH-19-010-077-001/601
(DHANORA BHAKTA)
|
1819010000NRG24060620230071572
|
11/06/2023
|
MUKTABAI VITTHAL KADAM
|
1819010WL005479
|
MUKTABAI VITTHAL KADAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
N06230197F783
|
|
MUKTABAI VITTHAL KADAM
|
()
|
|
39
|
LOHA
|
MH-19-010-077-001/717
(DHANORA BHAKTA)
|
1819010000NRG24060620230071574
|
11/06/2023
|
BALU KISHAN PURI
|
1819010WL005479
|
BALU KISHAN PURI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
N06230197F74E
|
|
BALU KISHAN PURI
|
()
|
|
40
|
LOHA
|
MH-19-010-077-001/746
(DHANORA BHAKTA)
|
1819010000NRG24060620230071578
|
11/06/2023
|
ANJANA RAMCHNDR KADAM
|
1819010WL005479
|
ANJANA RAMCHNDR KADAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
N06230197F784
|
|
ANJANA RAMCHNDR KADAM
|
()
|
|
41
|
LOHA
|
MH-19-010-077-001/749
(DHANORA BHAKTA)
|
1819010000NRG24060620230071580
|
11/06/2023
|
SHANTABAI TULSHIRAM KADAM
|
1819010WL005479
|
SHANTABAI TULSHIRAM KADAM
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
N06230197F780
|
|
SHANTABAI TULSHIRAM KADAM
|
()
|
|
42
|
LOHA
|
MH-19-010-077-001/750
(DHANORA BHAKTA)
|
1819010000NRG24060620230071581
|
11/06/2023
|
BALIKA UDAHV KADAM
|
1819010WL005479
|
BALIKA UDAHV KADAM
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
N06230197F781
|
|
BALIKA UDAHV KADAM
|
()
|
|
43
|
LOHA
|
MH-19-010-077-001/753
(DHANORA BHAKTA)
|
1819010000NRG24060620230071582
|
11/06/2023
|
arjun tushiram kadam
|
1819010WL005479
|
arjun tushiram kadam
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
N06230197F782
|
|
arjun tushiram kadam
|
()
|
|
44
|
LOHA
|
MH-19-010-077-001/763
(DHANORA BHAKTA)
|
1819010000NRG24060620230071584
|
11/06/2023
|
mhadevee ananda matore
|
1819010WL005479
|
mhadevee ananda matore
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
N06230197F747
|
|
mhadevee ananda matore
|
()
|
|
45
|
LOHA
|
MH-19-010-077-001/767
(DHANORA BHAKTA)
|
1819010000NRG24060620230071586
|
11/06/2023
|
VARSHA DIGAMBAR UPASE
|
1819010WL005479
|
VARSHA DIGAMBAR UPASE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
N06230197F748
|
|
VARSHA DIGAMBAR UPASE
|
()
|
|
46
|
LOHA
|
MH-19-010-077-001/768
(DHANORA BHAKTA)
|
1819010000NRG24060620230071587
|
11/06/2023
|
DATTA SOPAN UPASE
|
1819010WL005479
|
DATTA SOPAN UPASE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
14/06/2023
|
|
N06230197F749
|
|
DATTA SOPAN UPASE
|
()
|
|
47
|
LOHA
|
MH-19-010-077-001/771
(DHANORA BHAKTA)
|
1819010000NRG24060620230071591
|
11/06/2023
|
VISHNUKANTABAI TANAJEI GHODAKE
|
1819010WL005479
|
VISHNUKANTABAI TANAJEI GHODAKE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
N06230197F74C
|
|
VISHNUKANTABAI TANAJEI GHODAKE
|
()
|
|
48
|
LOHA
|
MH-19-010-077-001/772
(DHANORA BHAKTA)
|
1819010000NRG24060620230071592
|
11/06/2023
|
RAJARAM TANAJEE GHODAKE
|
1819010WL005479
|
RAJARAM TANAJEE GHODAKE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
14/06/2023
|
|
N06230197F74B
|
|
RAJARAM TANAJEE GHODAKE
|
()
|
|
49
|
LOHA
|
MH-19-010-077-001/774
(DHANORA BHAKTA)
|
1819010000NRG24060620230071594
|
11/06/2023
|
GOVIND KASHINATH GHODAKE
|
1819010WL005479
|
GOVIND KASHINATH GHODAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F74D
|
|
GOVIND KASHINATH GHODAKE
|
()
|
|
50
|
LOHA
|
MH-19-010-077-001/775
(DHANORA BHAKTA)
|
1819010000NRG24060620230071596
|
11/06/2023
|
pryanka maroti kadam
|
1819010WL005479
|
pryanka maroti kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F785
|
|
pryanka maroti kadam
|
()
|
|
51
|
LOHA
|
MH-19-010-081-001/539
(CHITLI)
|
1819010000NRG24050620230064167
|
11/06/2023
|
GAJANAN BHIMRAO MISE
|
1819010WL004930
|
GAJANAN BHIMRAO MISE
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
14/06/2023
|
|
N06230197F77E
|
|
GAJANAN BHIMRAO MISE
|
()
|
|
52
|
LOHA
|
MH-19-010-081-001/67
(CHITLI)
|
1819010000NRG24050620230064147
|
11/06/2023
|
TANAJI MAHAJAN KANDHARE
|
1819010WL004928
|
TANAJI MAHAJAN KANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F77F
|
|
TANAJI MAHAJAN KANDHARE
|
()
|
|
53
|
LOHA
|
MH-19-010-083-001/392
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088509
|
11/06/2023
|
DNYANU BABARAO KORDE
|
1819010WL006682
|
DNYANU BABARAO KORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N06230197F74A
|
|
DNYANU BABARAO KORDE
|
()
|
|
54
|
LOHA
|
MH-19-010-083-001/419
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088577
|
11/06/2023
|
KOMAL VILAS PAWAR
|
1819010WL006687
|
KOMAL VILAS PAWAR
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
14/06/2023
|
|
N06230197F746
|
|
KOMAL VILAS PAWAR
|
()
|
|
55
|
LOHA
|
MH-19-010-083-001/419
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088576
|
11/06/2023
|
VILAS RANGNATH PAWAR
|
1819010WL006687
|
VILAS RANGNATH PAWAR
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
14/06/2023
|
|
N06230197F745
|
|
VILAS RANGNATH PAWAR
|
()
|
|
56
|
LOHA
|
MH-19-010-083-001/423
(HIPPARGA CHITLI)
|
1819010000NRG24100620230088578
|
11/06/2023
|
SHITAL MAROTI ANNAKADE
|
1819010WL006687
|
SHITAL MAROTI ANNAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F743
|
|
SHITAL MAROTI ANNAKADE
|
()
|
|
57
|
LOHA
|
MH-19-010-111-001/696
(DONGARGAON)
|
1819010000NRG24080620230082229
|
11/06/2023
|
AKASH BABARAO JADHAV
|
1819010WL006191
|
AKASH BABARAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N06230197F742
|
No Such Account
|
|
|
|
58
|
LOHA
|
MH-19-010-111-001/753
(DONGARGAON)
|
1819010000NRG24080620230082056
|
11/06/2023
|
ASHABAI GOVIND CHAVHAN
|
1819010WL006187
|
ASHABAI GOVIND CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F744
|
|
ASHABAI GOVIND CHAVHAN
|
()
|
|
59
|
LOHA
|
MH-19-010-111-001/861
(DONGARGAON)
|
1819010000NRG24080620230082231
|
11/06/2023
|
Parvin Datta Rathod
|
1819010WL006191
|
Parvin Datta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
N06230197F741
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40622
|
40622
|
|
|
|
|
|
|
|
|
60
|
LOHA
|
MH-19-010-062-001/113
(HINDOLA)
|
1819010000NRG24060620230075228
|
11/06/2023
|
GAJANAN BALIRAM JADHAV
|
1819010WL005702
|
GAJANAN BALIRAM JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F794
|
|
GAJANAN BALIRAM JADHAV
|
()
|
|
61
|
LOHA
|
MH-19-010-062-001/113
(HINDOLA)
|
1819010000NRG24060620230075229
|
11/06/2023
|
SINDHUTAI GAJANAN JADHAV
|
1819010WL005702
|
SINDHUTAI GAJANAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F793
|
|
SINDHUTAI GAJANAN JADHAV
|
()
|
|
62
|
LOHA
|
MH-19-010-062-001/204
(HINDOLA)
|
1819010000NRG24060620230075218
|
11/06/2023
|
GODAVARI DEORAO JADHAV
|
1819010WL005701
|
GODAVARI DEORAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F779
|
|
GODAVARI DEORAO JADHAV
|
()
|
|
63
|
LOHA
|
MH-19-010-062-001/208
(HINDOLA)
|
1819010000NRG24060620230075221
|
11/06/2023
|
MADHAV DHONDIBA JADHAV
|
1819010WL005701
|
MADHAV DHONDIBA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F77A
|
|
MADHAV DHONDIBA JADHAV
|
()
|
|
64
|
LOHA
|
MH-19-010-062-001/46
(HINDOLA)
|
1819010000NRG24060620230075224
|
11/06/2023
|
AANUBAI KISHAN JADHAV
|
1819010WL005701
|
AANUBAI KISHAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F790
|
|
AANUBAI KISHAN JADHAV
|
()
|
|
65
|
LOHA
|
MH-19-010-062-001/50
(HINDOLA)
|
1819010000NRG24060620230075227
|
11/06/2023
|
Balaji Bapurao Jadhav
|
1819010WL005701
|
Balaji Bapurao Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F796
|
|
Balaji Bapurao Jadhav
|
()
|
|
66
|
LOHA
|
MH-19-010-062-001/74
(HINDOLA)
|
1819010000NRG24060620230075238
|
11/06/2023
|
Sagarbai Digambar Jadhav
|
1819010WL005702
|
Sagarbai Digambar Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F792
|
|
Sagarbai Digambar Jadhav
|
()
|
|
67
|
LOHA
|
MH-19-010-062-001/74
(HINDOLA)
|
1819010000NRG24060620230075239
|
11/06/2023
|
Sainath Digambar Jadhav
|
1819010WL005702
|
Sainath Digambar Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F791
|
|
Sainath Digambar Jadhav
|
()
|
|
68
|
LOHA
|
MH-19-010-062-001/82
(HINDOLA)
|
1819010000NRG24060620230075241
|
11/06/2023
|
SUREKHA NAGORAO JADHAV
|
1819010WL005702
|
SUREKHA NAGORAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F795
|
|
SUREKHA NAGORAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
69
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24080620230082191
|
11/06/2023
|
DASU RAMA RATHOD
|
1819010WL006191
|
DASU RAMA RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F756
|
|
DASU RAMA RATHOD
|
()
|
|
70
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24080620230082043
|
11/06/2023
|
Suman Baliram Rathod
|
1819010WL006185
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F773
|
|
Suman Baliram Rathod
|
()
|
|
71
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG24080620230082140
|
11/06/2023
|
Sunita Gajanand Rathod
|
1819010WL006190
|
Sunita Gajanand Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F755
|
|
Sunita Gajanand Rathod
|
()
|
|
72
|
LOHA
|
MH-19-010-111-001/167
(DONGARGAON)
|
1819010000NRG24080620230082142
|
11/06/2023
|
Mahanandabai Sunil Rathod
|
1819010WL006190
|
Mahanandabai Sunil Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F753
|
|
Mahanandabai Sunil Rathod
|
()
|
|
73
|
LOHA
|
MH-19-010-111-001/178
(DONGARGAON)
|
1819010000NRG24080620230082201
|
11/06/2023
|
Anil Ramrao Chavan
|
1819010WL006191
|
Anil Ramrao Chavan
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F757
|
|
Anil Ramrao Chavan
|
()
|
|
74
|
LOHA
|
MH-19-010-111-001/184
(DONGARGAON)
|
1819010000NRG24080620230082212
|
11/06/2023
|
Yashoda Kishan Rathod
|
1819010WL006191
|
Yashoda Kishan Rathod
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F772
|
|
Yashoda Kishan Rathod
|
()
|
|
75
|
LOHA
|
MH-19-010-111-001/187
(DONGARGAON)
|
1819010000NRG24080620230082214
|
11/06/2023
|
BEBIBAI NAMDEV RATHOD
|
1819010WL006191
|
BEBIBAI NAMDEV RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F754
|
|
BEBIBAI NAMDEV RATHOD
|
()
|
|
76
|
LOHA
|
MH-19-010-111-001/291
(DONGARGAON)
|
1819010000NRG24080620230082050
|
11/06/2023
|
RAJABAI EKNATH DHARMPURE
|
1819010WL006186
|
RAJABAI EKNATH DHARMPURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F770
|
|
RAJABAI EKNATH DHARMPURE
|
()
|
|
77
|
LOHA
|
MH-19-010-111-001/370
(DONGARGAON)
|
1819010000NRG24080620230082220
|
11/06/2023
|
SAKUBAI RAMESH RATHOD
|
1819010WL006191
|
SAKUBAI RAMESH RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F752
|
|
SAKUBAI RAMESH RATHOD
|
()
|
|
78
|
LOHA
|
MH-19-010-114-001/16
(GOUNDGAON)
|
1819010000NRG24100620230088457
|
11/06/2023
|
RAUBAI HARIBA WAGHMARE
|
1819010WL006672
|
RAUBAI HARIBA WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F75B
|
|
RAUBAI HARIBA WAGHMARE
|
()
|
|
79
|
LOHA
|
MH-19-010-114-001/300
(GOUNDGAON)
|
1819010000NRG24100620230087781
|
11/06/2023
|
PARAJI KESHAV DEVKATTE
|
1819010WL006608
|
PARAJI KESHAV DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F777
|
|
PARAJI KESHAV DEVKATTE
|
()
|
|
80
|
LOHA
|
MH-19-010-114-001/300
(GOUNDGAON)
|
1819010000NRG24100620230087782
|
11/06/2023
|
PARAJI KESHAV DEVKATTE
|
1819010WL006608
|
PARAJI KESHAV DEVKATTE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230197F776
|
|
PARAJI KESHAV DEVKATTE
|
()
|
|
81
|
LOHA
|
MH-19-010-114-001/31
(GOUNDGAON)
|
1819010000NRG24100620230088462
|
11/06/2023
|
LAKSHAMAN SHESHERAO WAGHMARE
|
1819010WL006672
|
LAKSHAMAN SHESHERAO WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F76F
|
|
LAKSHAMAN SHESHERAO WAGHMARE
|
()
|
|
82
|
LOHA
|
MH-19-010-114-001/31
(GOUNDGAON)
|
1819010000NRG24100620230088460
|
11/06/2023
|
SANGRAM SHESHRAO WAGHMARE
|
1819010WL006672
|
SANGRAM SHESHRAO WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F771
|
|
SANGRAM SHESHRAO WAGHMARE
|
()
|
|
83
|
LOHA
|
MH-19-010-114-001/31
(GOUNDGAON)
|
1819010000NRG24100620230088461
|
11/06/2023
|
SATSHILA SANGRAM WAGHMARE
|
1819010WL006672
|
SATSHILA SANGRAM WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F75A
|
|
SATSHILA SANGRAM WAGHMARE
|
()
|
|
84
|
LOHA
|
MH-19-010-114-001/320
(GOUNDGAON)
|
1819010000NRG24100620230087787
|
11/06/2023
|
VIKAS SHRIHARI DEVKATTE
|
1819010WL006608
|
VIKAS SHRIHARI DEVKATTE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230197F758
|
|
VIKAS SHRIHARI DEVKATTE
|
()
|
|
85
|
LOHA
|
MH-19-010-114-001/320
(GOUNDGAON)
|
1819010000NRG24100620230087788
|
11/06/2023
|
VIKAS SHRIHARI DEVKATTE
|
1819010WL006608
|
VIKAS SHRIHARI DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F759
|
|
VIKAS SHRIHARI DEVKATTE
|
()
|
|
86
|
LOHA
|
MH-19-010-114-001/321
(GOUNDGAON)
|
1819010000NRG24100620230087789
|
11/06/2023
|
SANGITABAI UTTAM DEVKATTE
|
1819010WL006608
|
SANGITABAI UTTAM DEVKATTE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F774
|
|
SANGITABAI UTTAM DEVKATTE
|
()
|
|
87
|
LOHA
|
MH-19-010-114-001/321
(GOUNDGAON)
|
1819010000NRG24100620230087790
|
11/06/2023
|
SANGITABAI UTTAM DEVKATTE
|
1819010WL006608
|
SANGITABAI UTTAM DEVKATTE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230197F775
|
|
SANGITABAI UTTAM DEVKATTE
|
()
|
|
88
|
LOHA
|
MH-19-010-114-001/419
(GOUNDGAON)
|
1819010000NRG24100620230087794
|
11/06/2023
|
SANGITA SUKESH SOLANKE
|
1819010WL006608
|
SANGITA SUKESH SOLANKE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F76D
|
|
SANGITA SUKESH SOLANKE
|
()
|
|
89
|
LOHA
|
MH-19-010-114-001/419
(GOUNDGAON)
|
1819010000NRG24100620230087792
|
11/06/2023
|
SANGITA SUKESH SOLANKE
|
1819010WL006608
|
SANGITA SUKESH SOLANKE
|
1143
|
MAHG0004131
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230197F76E
|
|
SANGITA SUKESH SOLANKE
|
()
|
|
90
|
LOHA
|
MH-19-010-114-001/6
(GOUNDGAON)
|
1819010000NRG24100620230087567
|
11/06/2023
|
GOKUL SATWA SHEVDI
|
1819010WL006598
|
GOKUL SATWA SHEVDI
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F751
|
|
GOKUL SATWA SHEVDI
|
()
|
|
91
|
LOHA
|
MH-19-010-114-001/82
(GOUNDGAON)
|
1819010000NRG24100620230088463
|
11/06/2023
|
VISHVMBAR MAHADU WAGHMARE
|
1819010WL006672
|
VISHVMBAR MAHADU WAGHMARE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F778
|
|
VISHVMBAR MAHADU WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
92
|
LOHA
|
MH-19-010-039-001/270
(RAYAWADI)
|
1819010000NRG24100620230087479
|
11/06/2023
|
PRAVIN NEMAJI GAIKWAD
|
1819010WL006592
|
PRAVIN NEMAJI GAIKWAD
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F75C
|
|
PRAVIN NEMAJI GAIKWAD
|
()
|
|
93
|
LOHA
|
MH-19-010-071-001/245
(BHARSWADA)
|
1819010000NRG24060620230071732
|
11/06/2023
|
USHA AAPARAO HALGE
|
1819010WL005490
|
USHA AAPARAO HALGE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F76C
|
|
USHA AAPARAO HALGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
LOHA
|
MH-19-010-004-001/89
(BAMNI PU)
|
1819010000NRG24090620230085699
|
11/06/2023
|
SAMBHAJI GANGADHAR HOLGE
|
1819010WL006419
|
SAMBHAJI GANGADHAR HOLGE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230197F78F
|
|
SAMBHAJI GANGADHAR HOLGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148936
|
148936
|
|
|
|
|
|
|
|