|
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-19-010-022-001/180
(KAREGAON)
|
1819010000NRG24270620230165507
|
28/06/2023
|
JOHRABI ISMAIL LALA
|
1819010WL012304
|
JOHRABI ISMAIL LALA
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D590
|
|
JOHRABI ISMAIL LALA
|
()
|
|
2
|
LOHA
|
MH-19-010-022-001/400
(KAREGAON)
|
1819010000NRG24270620230165495
|
28/06/2023
|
RATNAMALA AAJAY GAIKWAD
|
1819010WL012303
|
RATNAMALA AAJAY GAIKWAD
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D643
|
|
RATNAMALA AAJAY GAIKWAD
|
()
|
|
3
|
LOHA
|
MH-19-010-022-001/410
(KAREGAON)
|
1819010000NRG24270620230165450
|
28/06/2023
|
SHAML SUDHAKR KIRWALE
|
1819010WL012298
|
SHAML SUDHAKR KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D592
|
|
SHAML SUDHAKR KIRWALE
|
()
|
|
4
|
LOHA
|
MH-19-010-022-001/521
(KAREGAON)
|
1819010000NRG24270620230165475
|
28/06/2023
|
SHITAL BHAGVAN MORE
|
1819010WL012301
|
SHITAL BHAGVAN MORE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D591
|
|
SHITAL BHAGVAN MORE
|
()
|
|
5
|
LOHA
|
MH-19-010-022-001/697
(KAREGAON)
|
1819010000NRG24270620230165477
|
28/06/2023
|
PRANITA PRAMESHWAR KIRWALE
|
1819010WL012301
|
PRANITA PRAMESHWAR KIRWALE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D594
|
|
PRANITA PRAMESHWAR KIRWALE
|
()
|
|
6
|
LOHA
|
MH-19-010-022-001/733
(KAREGAON)
|
1819010000NRG24270620230165515
|
28/06/2023
|
SAVITA VENKATI MULUKPADE
|
1819010WL012304
|
SAVITA VENKATI MULUKPADE
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D593
|
|
SAVITA VENKATI MULUKPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
LOHA
|
MH-19-010-024-001/46
(HARBAL PU)
|
1819010000NRG24270620230164103
|
28/06/2023
|
SANTOSH RAMAN WARPADE
|
1819010WL012194
|
SANTOSH RAMAN WARPADE
|
00045
|
BKID0000655
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D638
|
|
SANTOSH RAMAN WARPADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-020-001/4242
(AMBASANGVI)
|
1819010000NRG24270620230165526
|
28/06/2023
|
SHITAL BALAJI KOUTHEKAR
|
1819010WL012308
|
SHITAL BALAJI KOUTHEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5A4
|
|
SHITAL BALAJI KOUTHEKAR
|
()
|
|
9
|
LOHA
|
MH-19-010-022-001/730
(KAREGAON)
|
1819010000NRG24270620230165513
|
28/06/2023
|
LAXMAN APARAO MORE
|
1819010WL012304
|
LAXMAN APARAO MORE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D598
|
|
LAXMAN APARAO MORE
|
()
|
|
10
|
LOHA
|
MH-19-010-040-001/17
(DHANORA SHELGAON)
|
1819010000NRG24270620230167326
|
28/06/2023
|
SULOCHANA VITTHAL BHUJBAL
|
1819010WL012446
|
SULOCHANA VITTHAL BHUJBAL
|
00048
|
BKID0000652
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
N06230460D595
|
|
SULOCHANA VITTHAL BHUJBAL
|
()
|
|
11
|
LOHA
|
MH-19-010-040-001/17
(DHANORA SHELGAON)
|
1819010000NRG24270620230166992
|
28/06/2023
|
SULOCHANA VITTHAL BHUJBAL
|
1819010WL012420
|
SULOCHANA VITTHAL BHUJBAL
|
00048
|
BKID0000652
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
N06230460D596
|
|
SULOCHANA VITTHAL BHUJBAL
|
()
|
|
12
|
LOHA
|
MH-19-010-040-001/22
(DHANORA SHELGAON)
|
1819010000NRG24270620230166835
|
28/06/2023
|
AAPRUYABAI MADHAV BHUJBAL
|
1819010WL012415
|
AAPRUYABAI MADHAV BHUJBAL
|
00048
|
BKID0000652
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
N06230460D5A1
|
|
AAPRUYABAI MADHAV BHUJBAL
|
()
|
|
13
|
LOHA
|
MH-19-010-040-001/32
(DHANORA SHELGAON)
|
1819010040NRG24270620230167216
|
28/06/2023
|
NAMDEV RAGHUNATH DILAL
|
1819010WL012435
|
NAMDEV RAGHUNATH DILAL
|
00048
|
BKID0000652
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
N06230460D640
|
|
NAMDEV RAGHUNATH DILAL
|
()
|
|
14
|
LOHA
|
MH-19-010-040-001/32
(DHANORA SHELGAON)
|
1819010040NRG24270620230167213
|
28/06/2023
|
NAMDEV RAGHUNATH DILAL
|
1819010WL012435
|
NAMDEV RAGHUNATH DILAL
|
00048
|
BKID0000652
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
N06230460D63F
|
|
NAMDEV RAGHUNATH DILAL
|
()
|
|
15
|
LOHA
|
MH-19-010-040-001/36
(DHANORA SHELGAON)
|
1819010000NRG24270620230168751
|
28/06/2023
|
ANUSAYABAI MADHAV BHUJBAL
|
1819010WL012534
|
ANUSAYABAI MADHAV BHUJBAL
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N06230460D597
|
|
ANUSAYABAI MADHAV BHUJBAL
|
()
|
|
16
|
LOHA
|
MH-19-010-040-001/61
(DHANORA SHELGAON)
|
1819010040NRG24270620230167223
|
28/06/2023
|
Madhav Vyankati Bhujabal
|
1819010WL012435
|
Madhav Vyankati Bhujabal
|
00048
|
BKID0000652
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
N06230460D642
|
|
Madhav Vyankati Bhujabal
|
()
|
|
17
|
LOHA
|
MH-19-010-040-001/61
(DHANORA SHELGAON)
|
1819010040NRG24270620230167225
|
28/06/2023
|
Madhav Vyankati Bhujabal
|
1819010WL012435
|
Madhav Vyankati Bhujabal
|
00048
|
BKID0000652
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
N06230460D641
|
|
Madhav Vyankati Bhujabal
|
()
|
|
18
|
LOHA
|
MH-19-010-079-001/151
(PARDI)
|
1819010000NRG24260620230162470
|
28/06/2023
|
LAXMAN TUKARAM DIKALE
|
1819010WL012046
|
LAXMAN TUKARAM DIKALE
|
00048
|
BKID0000652
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N06230460D5A2
|
|
LAXMAN TUKARAM DIKALE
|
()
|
|
19
|
LOHA
|
MH-19-010-079-001/151
(PARDI)
|
1819010000NRG24260620230162471
|
28/06/2023
|
LAXMAN TUKARAM DIKALE
|
1819010WL012046
|
LAXMAN TUKARAM DIKALE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N06230460D5A3
|
|
LAXMAN TUKARAM DIKALE
|
()
|
|
20
|
LOHA
|
MH-19-010-079-001/155
(PARDI)
|
1819010000NRG24260620230162476
|
28/06/2023
|
ANUSHKA ANANDA DIKLE
|
1819010WL012046
|
ANUSHKA ANANDA DIKLE
|
00048
|
BKID0000652
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N06230460D63C
|
|
ANUSHKA ANANDA DIKLE
|
()
|
|
21
|
LOHA
|
MH-19-010-079-001/155
(PARDI)
|
1819010000NRG24260620230162477
|
28/06/2023
|
ANUSHKA ANANDA DIKLE
|
1819010WL012046
|
ANUSHKA ANANDA DIKLE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N06230460D63B
|
|
ANUSHKA ANANDA DIKLE
|
()
|
|
22
|
LOHA
|
MH-19-010-079-001/266
(PARDI)
|
1819010000NRG24260620230162447
|
28/06/2023
|
JANABAI GOPINATH DIKLE
|
1819010WL012044
|
JANABAI GOPINATH DIKLE
|
00048
|
BKID0000652
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
N06230460D5AA
|
|
JANABAI GOPINATH DIKLE
|
()
|
|
23
|
LOHA
|
MH-19-010-079-001/266
(PARDI)
|
1819010000NRG24260620230162448
|
28/06/2023
|
JANABAI GOPINATH DIKLE
|
1819010WL012044
|
JANABAI GOPINATH DIKLE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N06230460D5A9
|
|
JANABAI GOPINATH DIKLE
|
()
|
|
24
|
LOHA
|
MH-19-010-079-001/304
(PARDI)
|
1819010000NRG24260620230162418
|
28/06/2023
|
SAROJANA NARAYAN PAWAR
|
1819010WL012043
|
SAROJANA NARAYAN PAWAR
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N06230460D63E
|
|
SAROJANA NARAYAN PAWAR
|
()
|
|
25
|
LOHA
|
MH-19-010-079-001/304
(PARDI)
|
1819010000NRG24260620230162416
|
28/06/2023
|
SAROJANA NARAYAN PAWAR
|
1819010WL012043
|
SAROJANA NARAYAN PAWAR
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N06230460D63D
|
|
SAROJANA NARAYAN PAWAR
|
()
|
|
26
|
LOHA
|
MH-19-010-079-001/358
(PARDI)
|
1819010000NRG24260620230162568
|
28/06/2023
|
SANTOSH RAMCHANDRA PAWAR
|
1819010WL012049
|
SANTOSH RAMCHANDRA PAWAR
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230460D599
|
|
SANTOSH RAMCHANDRA PAWAR
|
()
|
|
27
|
LOHA
|
MH-19-010-079-001/358
(PARDI)
|
1819010000NRG24260620230162571
|
28/06/2023
|
SANTOSH RAMCHANDRA PAWAR
|
1819010WL012049
|
SANTOSH RAMCHANDRA PAWAR
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D59A
|
|
SANTOSH RAMCHANDRA PAWAR
|
()
|
|
28
|
LOHA
|
MH-19-010-079-001/435
(PARDI)
|
1819010000NRG24260620230162456
|
28/06/2023
|
VIMAL VISHWAMBHAR SWAMI
|
1819010WL012044
|
VIMAL VISHWAMBHAR SWAMI
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N06230460D59D
|
|
VIMAL VISHWAMBHAR SWAMI
|
()
|
|
29
|
LOHA
|
MH-19-010-079-001/462
(PARDI)
|
1819010000NRG24260620230162542
|
28/06/2023
|
AYODYA MADHAV DIKALE
|
1819010WL012048
|
AYODYA MADHAV DIKALE
|
00048
|
BKID0000652
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
N06230460D63A
|
|
AYODYA MADHAV DIKALE
|
()
|
|
30
|
LOHA
|
MH-19-010-079-001/462
(PARDI)
|
1819010000NRG24260620230162544
|
28/06/2023
|
AYODYA MADHAV DIKALE
|
1819010WL012048
|
AYODYA MADHAV DIKALE
|
00048
|
BKID0000652
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D639
|
|
AYODYA MADHAV DIKALE
|
()
|
|
31
|
LOHA
|
MH-19-010-079-001/471
(PARDI)
|
1819010000NRG24260620230162494
|
28/06/2023
|
RUPALI SHIWAJI DIKALE
|
1819010WL012046
|
RUPALI SHIWAJI DIKALE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5A8
|
|
RUPALI SHIWAJI DIKALE
|
()
|
|
32
|
LOHA
|
MH-19-010-079-001/471
(PARDI)
|
1819010000NRG24260620230162495
|
28/06/2023
|
RUPALI SHIWAJI DIKALE
|
1819010WL012046
|
RUPALI SHIWAJI DIKALE
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N06230460D5A7
|
|
RUPALI SHIWAJI DIKALE
|
()
|
|
33
|
LOHA
|
MH-19-010-079-001/522
(PARDI)
|
1819010000NRG24260620230162428
|
28/06/2023
|
Gangasagar balaji pawar
|
1819010WL012043
|
Gangasagar balaji pawar
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N06230460D5A5
|
|
Gangasagar balaji pawar
|
()
|
|
34
|
LOHA
|
MH-19-010-079-001/522
(PARDI)
|
1819010000NRG24260620230162426
|
28/06/2023
|
Gangasagar balaji pawar
|
1819010WL012043
|
Gangasagar balaji pawar
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N06230460D5A6
|
|
Gangasagar balaji pawar
|
()
|
|
35
|
LOHA
|
MH-19-010-079-001/597
(PARDI)
|
1819010000NRG24260620230162457
|
28/06/2023
|
MANMATH VISVAMBHAR SWAMI
|
1819010WL012044
|
MANMATH VISVAMBHAR SWAMI
|
00048
|
BKID0000652
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N06230460D5A0
|
|
MANMATH VISVAMBHAR SWAMI
|
()
|
|
36
|
LOHA
|
MH-19-010-079-001/603
(PARDI)
|
1819010000NRG24260620230162516
|
28/06/2023
|
NARAYAN SUBHASH DIKLE
|
1819010WL012047
|
NARAYAN SUBHASH DIKLE
|
00048
|
BKID0000652
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
N06230460D59E
|
|
NARAYAN SUBHASH DIKLE
|
()
|
|
37
|
LOHA
|
MH-19-010-079-001/603
(PARDI)
|
1819010000NRG24260620230162517
|
28/06/2023
|
NARAYAN SUBHASH DIKLE
|
1819010WL012047
|
NARAYAN SUBHASH DIKLE
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230460D59F
|
|
NARAYAN SUBHASH DIKLE
|
()
|
|
38
|
LOHA
|
MH-19-010-079-001/607
(PARDI)
|
1819010000NRG24260620230162521
|
28/06/2023
|
ASHVINI SHIVHAR KADAM
|
1819010WL012047
|
ASHVINI SHIVHAR KADAM
|
00048
|
BKID0000652
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
N06230460D59C
|
|
ASHVINI SHIVHAR KADAM
|
()
|
|
39
|
LOHA
|
MH-19-010-079-001/607
(PARDI)
|
1819010000NRG24260620230162522
|
28/06/2023
|
ASHVINI SHIVHAR KADAM
|
1819010WL012047
|
ASHVINI SHIVHAR KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D59B
|
|
ASHVINI SHIVHAR KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51624
|
51624
|
|
|
|
|
|
|
|
|
40
|
LOHA
|
MH-19-010-048-001/104
(NANDGAON)
|
1819010000NRG24270620230165689
|
28/06/2023
|
Bharatbai Balaji Bharkade
|
1819010WL012328
|
Bharatbai Balaji Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N06230460D5CB
|
Account closed
|
|
|
|
41
|
LOHA
|
MH-19-010-048-001/60
(NANDGAON)
|
1819010000NRG24270620230165720
|
28/06/2023
|
Yamunabai Bhaurao Bharkade
|
1819010WL012328
|
Yamunabai Bhaurao Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5CA
|
|
Yamunabai Bhaurao Bharkade
|
()
|
|
42
|
LOHA
|
MH-19-010-048-001/70
(NANDGAON)
|
1819010000NRG24270620230165725
|
28/06/2023
|
Kalaba Ganpati Bharkade
|
1819010WL012328
|
Kalaba Ganpati Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5D4
|
|
Kalaba Ganpati Bharkade
|
()
|
|
43
|
LOHA
|
MH-19-010-048-001/72
(NANDGAON)
|
1819010000NRG24270620230165727
|
28/06/2023
|
Tarabai Bhimrao Bharkade
|
1819010WL012328
|
Tarabai Bhimrao Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5C7
|
|
Tarabai Bhimrao Bharkade
|
()
|
|
44
|
LOHA
|
MH-19-010-048-001/87
(NANDGAON)
|
1819010000NRG24270620230165736
|
28/06/2023
|
Aruna Gangadhar Bharkade
|
1819010WL012328
|
Aruna Gangadhar Bharkade
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5C9
|
|
Aruna Gangadhar Bharkade
|
()
|
|
45
|
LOHA
|
MH-19-010-055-001/513
(KAPSI KHU.)
|
1819010000NRG24270620230163593
|
28/06/2023
|
TRISHALA DATTAPARSAD KAPSE
|
1819010WL012147
|
TRISHALA DATTAPARSAD KAPSE
|
00051
|
MAHB0000906
|
546
|
546
|
Processed
|
05/07/2023
|
|
N06230460D5CD
|
|
TRISHALA DATTAPARSAD KAPSE
|
()
|
|
46
|
LOHA
|
MH-19-010-055-001/541
(KAPSI KHU.)
|
1819010000NRG24270620230163535
|
28/06/2023
|
BHAGYSHRI MADHAV DHEPE
|
1819010WL012139
|
BHAGYSHRI MADHAV DHEPE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5D6
|
|
BHAGYSHRI MADHAV DHEPE
|
()
|
|
47
|
LOHA
|
MH-19-010-057-001/80
(KAPSI BU.)
|
1819010000NRG24270620230164652
|
28/06/2023
|
KOMAL SANTOSH KAMBLE
|
1819010WL012240
|
KOMAL SANTOSH KAMBLE
|
00051
|
MAHB0000906
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230460D62D
|
|
KOMAL SANTOSH KAMBLE
|
()
|
|
48
|
LOHA
|
MH-19-010-057-001/80
(KAPSI BU.)
|
1819010000NRG24270620230164654
|
28/06/2023
|
KOMAL SANTOSH KAMBLE
|
1819010WL012240
|
KOMAL SANTOSH KAMBLE
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230460D62E
|
|
KOMAL SANTOSH KAMBLE
|
()
|
|
49
|
LOHA
|
MH-19-010-058-001/192
(SHAMBHARGAON)
|
1819010058NRG24270620230165103
|
28/06/2023
|
PARUBAI BALAJI KONDAMANGLE
|
1819010WL012279
|
PARUBAI BALAJI KONDAMANGLE
|
00051
|
MAHB0000906
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230460D5D7
|
|
PARUBAI BALAJI KONDAMANGLE
|
()
|
|
50
|
LOHA
|
MH-19-010-065-001/1027
(UMARA)
|
1819010000NRG24270620230166377
|
28/06/2023
|
Renuka Raghunath Jadhav
|
1819010WL012390
|
Renuka Raghunath Jadhav
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5CF
|
|
Renuka Raghunath Jadhav
|
()
|
|
51
|
LOHA
|
MH-19-010-065-001/1055
(UMARA)
|
1819010000NRG24270620230166253
|
28/06/2023
|
UJWALA CHANDRAKANT KHODASE
|
1819010WL012381
|
UJWALA CHANDRAKANT KHODASE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D62C
|
|
UJWALA CHANDRAKANT KHODASE
|
()
|
|
52
|
LOHA
|
MH-19-010-065-001/1166
(UMARA)
|
1819010000NRG24270620230166312
|
28/06/2023
|
SONI MADHAV RATHOD
|
1819010WL012385
|
SONI MADHAV RATHOD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5D2
|
|
SONI MADHAV RATHOD
|
()
|
|
53
|
LOHA
|
MH-19-010-065-001/1324
(UMARA)
|
1819010000NRG24270620230165573
|
28/06/2023
|
Nagesh S Ibitawar
|
1819010WL012315
|
Nagesh S Ibitawar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5CE
|
|
Nagesh S Ibitawar
|
()
|
|
54
|
LOHA
|
MH-19-010-065-001/1344
(UMARA)
|
1819010000NRG24270620230166284
|
28/06/2023
|
Madhukar P Rathod
|
1819010WL012383
|
Madhukar P Rathod
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5C8
|
|
Madhukar P Rathod
|
()
|
|
55
|
LOHA
|
MH-19-010-065-001/1348
(UMARA)
|
1819010000NRG24270620230166319
|
28/06/2023
|
SHIVAJI SOMLA RATHOD
|
1819010WL012385
|
SHIVAJI SOMLA RATHOD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5D0
|
|
SHIVAJI SOMLA RATHOD
|
()
|
|
56
|
LOHA
|
MH-19-010-065-001/373
(UMARA)
|
1819010000NRG24270620230165602
|
28/06/2023
|
Lalita Mohan Ebetwar
|
1819010WL012317
|
Lalita Mohan Ebetwar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5D1
|
|
Lalita Mohan Ebetwar
|
()
|
|
57
|
LOHA
|
MH-19-010-065-001/400
(UMARA)
|
1819010000NRG24270620230166339
|
28/06/2023
|
BALAJI GOVIND JADHAV
|
1819010WL012386
|
BALAJI GOVIND JADHAV
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5C6
|
|
BALAJI GOVIND JADHAV
|
()
|
|
58
|
LOHA
|
MH-19-010-065-001/466
(UMARA)
|
1819010000NRG24270620230165830
|
28/06/2023
|
TAUBAI ANKUSH PAWAR
|
1819010WL012338
|
TAUBAI ANKUSH PAWAR
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5D3
|
|
TAUBAI ANKUSH PAWAR
|
()
|
|
59
|
LOHA
|
MH-19-010-065-001/521
(UMARA)
|
1819010000NRG24270620230166291
|
28/06/2023
|
Arunabai B Pawar
|
1819010WL012383
|
Arunabai B Pawar
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5CC
|
|
Arunabai B Pawar
|
()
|
|
60
|
LOHA
|
MH-19-010-065-001/969
(UMARA)
|
1819010000NRG24270620230166328
|
28/06/2023
|
BEBITA ARVIND RATHOD
|
1819010WL012385
|
BEBITA ARVIND RATHOD
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5D5
|
|
BEBITA ARVIND RATHOD
|
()
|
|
61
|
LOHA
|
MH-19-010-069-001/100
(SUGAON)
|
1819010000NRG24270620230163846
|
28/06/2023
|
RAJIV RAMRAO JADHAV
|
1819010WL012172
|
RAJIV RAMRAO JADHAV
|
00051
|
MAHB0000906
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D62F
|
|
RAJIV RAMRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34101
|
34101
|
|
|
|
|
|
|
|
|
62
|
LOHA
|
MH-19-010-024-001/218
(HARBAL PU)
|
1819010000NRG24270620230164126
|
28/06/2023
|
PANDHARINATH BHAGWAN TILLE
|
1819010WL012195
|
PANDHARINATH BHAGWAN TILLE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5AB
|
|
PANDHARINATH BHAGWAN TILLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
LOHA
|
MH-19-010-014-001/17
(PANGRI)
|
1819010000NRG24270620230170159
|
28/06/2023
|
SHIVKANTA PANDURANG TIMAK
|
1819010WL012670
|
SHIVKANTA PANDURANG TIMAK
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230460D5AD
|
|
SHIVKANTA PANDURANG TIMAK
|
()
|
|
64
|
LOHA
|
MH-19-010-024-001/112
(HARBAL PU)
|
1819010000NRG24270620230164297
|
28/06/2023
|
SARSWATI NARAYAN SARAGOD
|
1819010WL012206
|
SARSWATI NARAYAN SARAGOD
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D5AF
|
|
SARSWATI NARAYAN SARAGOD
|
()
|
|
65
|
LOHA
|
MH-19-010-024-001/119
(HARBAL PU)
|
1819010000NRG24270620230164299
|
28/06/2023
|
LAKSHMIBAI DIGAMBAR SHIND
|
1819010WL012206
|
LAKSHMIBAI DIGAMBAR SHIND
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D5B0
|
|
LAKSHMIBAI DIGAMBAR SHIND
|
()
|
|
66
|
LOHA
|
MH-19-010-024-001/55
(HARBAL PU)
|
1819010000NRG24270620230164137
|
28/06/2023
|
ANUSAYABAI RAMESHWAR SHID
|
1819010WL012195
|
ANUSAYABAI RAMESHWAR SHID
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5AE
|
|
ANUSAYABAI RAMESHWAR SHID
|
()
|
|
67
|
LOHA
|
MH-19-010-040-001/136
(DHANORA SHELGAON)
|
1819010000NRG24270620230168834
|
28/06/2023
|
GANGABAI NAGORAO BHUJABAL
|
1819010WL012538
|
GANGABAI NAGORAO BHUJABAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5B4
|
|
GANGABAI NAGORAO BHUJABAL
|
()
|
|
68
|
LOHA
|
MH-19-010-040-001/149
(DHANORA SHELGAON)
|
1819010000NRG24270620230166986
|
28/06/2023
|
SINDHUTAI SANJAY NARWADE
|
1819010WL012420
|
SINDHUTAI SANJAY NARWADE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
N06230460D5B2
|
|
SINDHUTAI SANJAY NARWADE
|
()
|
|
69
|
LOHA
|
MH-19-010-040-001/149
(DHANORA SHELGAON)
|
1819010000NRG24270620230167320
|
28/06/2023
|
SINDHUTAI SANJAY NARWADE
|
1819010WL012446
|
SINDHUTAI SANJAY NARWADE
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
N06230460D5B1
|
|
SINDHUTAI SANJAY NARWADE
|
()
|
|
70
|
LOHA
|
MH-19-010-040-001/158
(DHANORA SHELGAON)
|
1819010000NRG24270620230167363
|
28/06/2023
|
SUNITA LIMBAJI GAIKWAD
|
1819010WL012449
|
SUNITA LIMBAJI GAIKWAD
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
N06230460D636
|
|
SUNITA LIMBAJI GAIKWAD
|
()
|
|
71
|
LOHA
|
MH-19-010-040-001/158
(DHANORA SHELGAON)
|
1819010000NRG24270620230166834
|
28/06/2023
|
SUNITA LIMBAJI GAIKWAD
|
1819010WL012415
|
SUNITA LIMBAJI GAIKWAD
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
N06230460D635
|
|
SUNITA LIMBAJI GAIKWAD
|
()
|
|
72
|
LOHA
|
MH-19-010-040-001/50
(DHANORA SHELGAON)
|
1819010000NRG24270620230166840
|
28/06/2023
|
VITTHAL LAKSHMAN BHUJABAL
|
1819010WL012415
|
VITTHAL LAKSHMAN BHUJABAL
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
N06230460D5AC
|
|
VITTHAL LAKSHMAN BHUJABAL
|
()
|
|
73
|
LOHA
|
MH-19-010-040-001/84
(DHANORA SHELGAON)
|
1819010000NRG24270620230168756
|
28/06/2023
|
SARJERAO NADIRAM BHUJABAL
|
1819010WL012534
|
SARJERAO NADIRAM BHUJABAL
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N06230460D637
|
|
SARJERAO NADIRAM BHUJABAL
|
()
|
|
74
|
LOHA
|
MH-19-010-048-001/95
(NANDGAON)
|
1819010000NRG24270620230165738
|
28/06/2023
|
MIRA AAVINASH BHARKADE
|
1819010WL012328
|
MIRA AAVINASH BHARKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N06230460D5BD
|
Account closed
|
|
|
|
75
|
LOHA
|
MH-19-010-065-001/501
(UMARA)
|
1819010000NRG24270620230165824
|
28/06/2023
|
SUNITA GANPAT JADHAV
|
1819010WL012337
|
SUNITA GANPAT JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5B3
|
|
SUNITA GANPAT JADHAV
|
()
|
|
76
|
LOHA
|
MH-19-010-079-001/165
(PARDI)
|
1819010000NRG24260620230162526
|
28/06/2023
|
JIJABAI PRALHAD DIKALE
|
1819010WL012048
|
JIJABAI PRALHAD DIKALE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
N06230460D5B7
|
|
JIJABAI PRALHAD DIKALE
|
()
|
|
77
|
LOHA
|
MH-19-010-079-001/165
(PARDI)
|
1819010000NRG24260620230162528
|
28/06/2023
|
JIJABAI PRALHAD DIKALE
|
1819010WL012048
|
JIJABAI PRALHAD DIKALE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D5B8
|
|
JIJABAI PRALHAD DIKALE
|
()
|
|
78
|
LOHA
|
MH-19-010-079-001/225
(PARDI)
|
1819010000NRG24260620230162439
|
28/06/2023
|
KAMAJI MAROTI GOKHALE
|
1819010WL012044
|
KAMAJI MAROTI GOKHALE
|
00168
|
ICIC0000538
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
N06230460D634
|
|
KAMAJI MAROTI GOKHALE
|
()
|
|
79
|
LOHA
|
MH-19-010-079-001/225
(PARDI)
|
1819010000NRG24260620230162441
|
28/06/2023
|
KAMAJI MAROTI GOKHALE
|
1819010WL012044
|
KAMAJI MAROTI GOKHALE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N06230460D633
|
|
KAMAJI MAROTI GOKHALE
|
()
|
|
80
|
LOHA
|
MH-19-010-079-001/258
(PARDI)
|
1819010000NRG24260620230162444
|
28/06/2023
|
SANGEETA TRYAMBAK MATAKE
|
1819010WL012044
|
SANGEETA TRYAMBAK MATAKE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N06230460D5BB
|
|
SANGEETA TRYAMBAK MATAKE
|
()
|
|
81
|
LOHA
|
MH-19-010-079-001/258
(PARDI)
|
1819010000NRG24260620230162446
|
28/06/2023
|
SANGEETA TRYAMBAK MATAKE
|
1819010WL012044
|
SANGEETA TRYAMBAK MATAKE
|
00168
|
ICIC0000538
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
N06230460D5BC
|
|
SANGEETA TRYAMBAK MATAKE
|
()
|
|
82
|
LOHA
|
MH-19-010-079-001/273
(PARDI)
|
1819010000NRG24260620230162498
|
28/06/2023
|
RANJANA VASANT PAWAR
|
1819010WL012047
|
RANJANA VASANT PAWAR
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230460D5B6
|
|
RANJANA VASANT PAWAR
|
()
|
|
83
|
LOHA
|
MH-19-010-079-001/297
(PARDI)
|
1819010000NRG24260620230162410
|
28/06/2023
|
VANDABAI DEVIDAS PAWAR
|
1819010WL012043
|
VANDABAI DEVIDAS PAWAR
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N06230460D5BA
|
|
VANDABAI DEVIDAS PAWAR
|
()
|
|
84
|
LOHA
|
MH-19-010-079-001/297
(PARDI)
|
1819010000NRG24260620230162413
|
28/06/2023
|
VANDABAI DEVIDAS PAWAR
|
1819010WL012043
|
VANDABAI DEVIDAS PAWAR
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N06230460D5B9
|
|
VANDABAI DEVIDAS PAWAR
|
()
|
|
85
|
LOHA
|
MH-19-010-083-001/108
(HIPPARGA CHITLI)
|
1819010000NRG24260620230161336
|
28/06/2023
|
GODABAI VASANT KORADE
|
1819010WL011960
|
GODABAI VASANT KORADE
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
N06230460D5B5
|
|
GODABAI VASANT KORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37116
|
37116
|
|
|
|
|
|
|
|
|
86
|
LOHA
|
MH-19-010-040-001/320
(DHANORA SHELGAON)
|
1819010000NRG24270620230168839
|
28/06/2023
|
SUNITA MADHAV LOHKARE
|
1819010WL012538
|
SUNITA MADHAV LOHKARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D613
|
|
MISS SUNITA MADAHV LOHKARE
|
()
|
|
87
|
LOHA
|
MH-19-010-042-001/118
(POKHARBHOSI)
|
1819010000NRG24270620230166476
|
28/06/2023
|
ANITA GANESH KAMBALE
|
1819010WL012397
|
ANITA GANESH KAMBALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D609
|
|
MRS ANITA GANESH KAMBLE
|
()
|
|
88
|
LOHA
|
MH-19-010-042-001/118
(POKHARBHOSI)
|
1819010000NRG24270620230166475
|
28/06/2023
|
GANESH YASHWANT KAMBALE
|
1819010WL012397
|
GANESH YASHWANT KAMBALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D60D
|
|
MR GANESH YASHWANTRAO KAMBLE
|
()
|
|
89
|
LOHA
|
MH-19-010-079-001/203
(PARDI)
|
1819010000NRG24260620230162478
|
28/06/2023
|
KESHAV GANPATI DIKALE
|
1819010WL012046
|
KESHAV GANPATI DIKALE
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N06230460D608
|
|
KESHAV GANAPATI DIKALE
|
()
|
|
90
|
LOHA
|
MH-19-010-079-001/203
(PARDI)
|
1819010000NRG24260620230162480
|
28/06/2023
|
KESHAV GANPATI DIKALE
|
1819010WL012046
|
KESHAV GANPATI DIKALE
|
00415
|
SBIN0005929
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N06230460D607
|
|
KESHAV GANAPATI DIKALE
|
()
|
|
91
|
LOHA
|
MH-19-010-079-001/280
(PARDI)
|
1819010000NRG24260620230162449
|
28/06/2023
|
EKNATH BALIRAM PAWAR
|
1819010WL012044
|
EKNATH BALIRAM PAWAR
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
N06230460D60B
|
|
MR EKANATH BALIRAM PAWAR
|
()
|
|
92
|
LOHA
|
MH-19-010-079-001/280
(PARDI)
|
1819010000NRG24260620230162450
|
28/06/2023
|
EKNATH BALIRAM PAWAR
|
1819010WL012044
|
EKNATH BALIRAM PAWAR
|
00415
|
SBIN0005929
|
1578
|
1578
|
Processed
|
05/07/2023
|
|
N06230460D60A
|
|
MR EKANATH BALIRAM PAWAR
|
()
|
|
93
|
LOHA
|
MH-19-010-079-001/304
(PARDI)
|
1819010000NRG24260620230162415
|
28/06/2023
|
NARAYAN SAMBHAJI PAWAR
|
1819010WL012043
|
NARAYAN SAMBHAJI PAWAR
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N06230460D60F
|
|
MR NARAYAN SAMBHAJI PAWAR
|
()
|
|
94
|
LOHA
|
MH-19-010-079-001/304
(PARDI)
|
1819010000NRG24260620230162417
|
28/06/2023
|
NARAYAN SAMBHAJI PAWAR
|
1819010WL012043
|
NARAYAN SAMBHAJI PAWAR
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N06230460D60E
|
|
MR NARAYAN SAMBHAJI PAWAR
|
()
|
|
95
|
LOHA
|
MH-19-010-079-001/522
(PARDI)
|
1819010000NRG24260620230162425
|
28/06/2023
|
balaji sopan pawar
|
1819010WL012043
|
balaji sopan pawar
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N06230460D611
|
|
MR BALAJI SOPAN PAWAR
|
()
|
|
96
|
LOHA
|
MH-19-010-079-001/522
(PARDI)
|
1819010000NRG24260620230162427
|
28/06/2023
|
balaji sopan pawar
|
1819010WL012043
|
balaji sopan pawar
|
00415
|
SBIN0005929
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
N06230460D610
|
|
MR BALAJI SOPAN PAWAR
|
()
|
|
97
|
LOHA
|
MH-19-010-083-001/285
(HIPPARGA CHITLI)
|
1819010000NRG24260620230161340
|
28/06/2023
|
PREMLA SACHIN KORDE
|
1819010WL011960
|
PREMLA SACHIN KORDE
|
00415
|
SBIN0005929
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
N06230460D612
|
|
MISS PREMLA SACHIN KORADE
|
()
|
|
98
|
LOHA
|
MH-19-010-092-001/55
(DEVLA TANDA)
|
1819010000NRG24280620230174155
|
28/06/2023
|
SHOBHA SHIVAJI PAWAR
|
1819010WL012974
|
SHOBHA SHIVAJI PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D60C
|
|
MR VITHAL DASU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21024
|
21024
|
|
|
|
|
|
|
|
|
99
|
LOHA
|
MH-19-010-058-001/491
(SHAMBHARGAON)
|
1819010000NRG24270620230164718
|
28/06/2023
|
BHIWA GYANOBA BANSODE
|
1819010WL012247
|
BHIWA GYANOBA BANSODE
|
00415
|
SBIN0009383
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230460D614
|
|
MR BHIVA GYANOBA BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
100
|
LOHA
|
MH-19-010-070-001/1091
(AANTESHAWAR)
|
1819010000NRG24270620230165970
|
28/06/2023
|
KUNTA GAJANAN KARHALE
|
1819010WL012357
|
KUNTA GAJANAN KARHALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D620
|
|
MRS KUNTA DNYANOBA DUDHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
LOHA
|
MH-19-010-070-001/966
(AANTESHAWAR)
|
1819010000NRG24270620230165896
|
28/06/2023
|
SHANKAR NAVNATH KARALE
|
1819010WL012345
|
SHANKAR NAVNATH KARALE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D615
|
|
MR SHANKAR NAVNATH KARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
LOHA
|
MH-19-010-065-001/1346
(UMARA)
|
1819010000NRG24270620230165826
|
28/06/2023
|
SIMA PRALHAD PAWAR
|
1819010WL012338
|
SIMA PRALHAD PAWAR
|
00415
|
SBIN0020425
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D616
|
|
MS SEEMA GURUNATH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
LOHA
|
MH-19-010-002-001/148
(JAWLA)
|
1819010000NRG24270620230165938
|
28/06/2023
|
PARVATI SAMBHAJI PANCHAL
|
1819010WL012354
|
PARVATI SAMBHAJI PANCHAL
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
N06230460D61C
|
|
MR SAMBHAJIPARVATI PANCHAL
|
()
|
|
104
|
LOHA
|
MH-19-010-002-001/5
(JAWLA)
|
1819010000NRG24270620230165946
|
28/06/2023
|
MANGESH PUNDLIK JADHAV
|
1819010WL012354
|
MANGESH PUNDLIK JADHAV
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
N06230460D618
|
|
MR MANGESH PUNDLIK JADHAV
|
()
|
|
105
|
LOHA
|
MH-19-010-024-001/234
(HARBAL PU)
|
1819010000NRG24270620230164128
|
28/06/2023
|
LALITABAI SANTUKA KANGULKAR
|
1819010WL012195
|
LALITABAI SANTUKA KANGULKAR
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D61E
|
|
MR SANTUKALALITA KANGULEKAR
|
()
|
|
106
|
LOHA
|
MH-19-010-024-001/234
(HARBAL PU)
|
1819010000NRG24270620230164310
|
28/06/2023
|
SANTUKA TUKARAM KANGULAKAR
|
1819010WL012206
|
SANTUKA TUKARAM KANGULAKAR
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D61D
|
|
MR SANTUKALALITA KANGULEKAR
|
()
|
|
107
|
LOHA
|
MH-19-010-040-001/123148
(DHANORA SHELGAON)
|
1819010000NRG24270620230166829
|
28/06/2023
|
RAMCHANDRA LAXMAN BHUJBAL
|
1819010WL012415
|
RAMCHANDRA LAXMAN BHUJBAL
|
00415
|
SBIN0020660
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
N06230460D61A
|
|
MR RAMCHANDRA LAXMAN BHUJBAL
|
()
|
|
108
|
LOHA
|
MH-19-010-040-001/123148
(DHANORA SHELGAON)
|
1819010000NRG24270620230167358
|
28/06/2023
|
RAMCHANDRA LAXMAN BHUJBAL
|
1819010WL012449
|
RAMCHANDRA LAXMAN BHUJBAL
|
00415
|
SBIN0020660
|
1572
|
1572
|
Processed
|
05/07/2023
|
|
N06230460D619
|
|
MR RAMCHANDRA LAXMAN BHUJBAL
|
()
|
|
109
|
LOHA
|
MH-19-010-040-001/19
(DHANORA SHELGAON)
|
1819010000NRG24270620230168880
|
28/06/2023
|
DNYANOBA KESHAV BHUJBAL
|
1819010WL012542
|
DNYANOBA KESHAV BHUJBAL
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D61F
|
|
MR DNYANESHWAR KESHAVRAO BHUJBAL
|
()
|
|
110
|
LOHA
|
MH-19-010-040-001/32
(DHANORA SHELGAON)
|
1819010040NRG24270620230167215
|
28/06/2023
|
DHANPATI RAGHUNATH HILAL
|
1819010WL012435
|
DHANPATI RAGHUNATH HILAL
|
00415
|
SBIN0020660
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
N06230460D61B
|
|
MR CHATRAPATI RAGHUNATH HILAL
|
()
|
|
111
|
LOHA
|
MH-19-010-040-001/321
(DHANORA SHELGAON)
|
1819010000NRG24270620230168841
|
28/06/2023
|
URMILA KRUSHNA LOHKARE
|
1819010WL012538
|
URMILA KRUSHNA LOHKARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D617
|
|
MISS URMILA GHANSHAM KANKUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
112
|
LOHA
|
MH-19-010-014-001/156
(PANGRI)
|
1819010000NRG24270620230170154
|
28/06/2023
|
SHITAL GOVIND GAIKWAD
|
1819010WL012670
|
SHITAL GOVIND GAIKWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230460D5BF
|
|
SHITAL GOVIND GAIKWAD
|
()
|
|
113
|
LOHA
|
MH-19-010-014-001/187
(PANGRI)
|
1819010000NRG24270620230170160
|
28/06/2023
|
CHANDRAKANT TUKARAM GAIKWAD
|
1819010WL012670
|
CHANDRAKANT TUKARAM GAIKWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230460D5C1
|
|
CHANDRAKANT TUKARAM GAIKWAD
|
()
|
|
114
|
LOHA
|
MH-19-010-014-001/187
(PANGRI)
|
1819010000NRG24270620230170161
|
28/06/2023
|
RADHA CHANDRAKANT GAIKWAD
|
1819010WL012670
|
RADHA CHANDRAKANT GAIKWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230460D5C0
|
|
RADHA CHANDRAKANT GAIKWAD
|
()
|
|
115
|
LOHA
|
MH-19-010-014-001/189
(PANGRI)
|
1819010000NRG24270620230170162
|
28/06/2023
|
KUSHWARTA MANIKRAO DEVKATE
|
1819010WL012670
|
KUSHWARTA MANIKRAO DEVKATE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230460D5C2
|
|
KUSHWARTA MANIKRAO DEVKATE
|
()
|
|
116
|
LOHA
|
MH-19-010-014-001/21
(PANGRI)
|
1819010000NRG24270620230170163
|
28/06/2023
|
MATHURABAI MANIKA DEVKATE
|
1819010WL012670
|
MATHURABAI MANIKA DEVKATE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230460D5C3
|
|
MATHURABAI MANIKA DEVKATE
|
()
|
|
117
|
LOHA
|
MH-19-010-014-001/211
(PANGRI)
|
1819010000NRG24270620230170164
|
28/06/2023
|
CHANDRAKALA PANDURANG TIMKEKAR
|
1819010WL012670
|
CHANDRAKALA PANDURANG TIMKEKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230460D5C4
|
|
CHANDRAKALA PANDURANG TIMKEKAR
|
()
|
|
118
|
LOHA
|
MH-19-010-083-001/392
(HIPPARGA CHITLI)
|
1819010000NRG24260620230161347
|
28/06/2023
|
DNYANU BABARAO KORDE
|
1819010WL011960
|
DNYANU BABARAO KORDE
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
N06230460D5BE
|
|
DNYANU BABARAO KORDE
|
()
|
|
119
|
LOHA
|
MH-19-010-083-001/448
(HIPPARGA CHITLI)
|
1819010000NRG24260620230161349
|
28/06/2023
|
VITTHAL BHUJANG KORDE
|
1819010WL011960
|
VITTHAL BHUJANG KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5C5
|
|
VITTHAL BHUJANG KORDE
|
()
|
|
120
|
LOHA
|
MH-19-010-092-001/21
(DEVLA TANDA)
|
1819010000NRG24280620230174125
|
28/06/2023
|
RAHUL WAMAN PAWAR
|
1819010WL012974
|
RAHUL WAMAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D631
|
|
RAHUL WAMAN PAWAR
|
()
|
|
121
|
LOHA
|
MH-19-010-092-001/272
(DEVLA TANDA)
|
1819010000NRG24280620230174126
|
28/06/2023
|
JANABAI RUSTUM PAWAR
|
1819010WL012974
|
JANABAI RUSTUM PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D630
|
|
JANABAI RUSTUM PAWAR
|
()
|
|
122
|
LOHA
|
MH-19-010-092-001/28
(DEVLA TANDA)
|
1819010000NRG24280620230174130
|
28/06/2023
|
BALAJI BHUJA RATHOD
|
1819010WL012974
|
BALAJI BHUJA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D632
|
|
BALAJI BHUJA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
123
|
LOHA
|
MH-19-010-057-001/1
(KAPSI BU.)
|
1819010000NRG24270620230164664
|
28/06/2023
|
NAGARABAI SHIVGIRI GIRI
|
1819010WL012241
|
NAGARABAI SHIVGIRI GIRI
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5E1
|
|
NAGARABAI SHIVGIRI GIRI
|
()
|
|
124
|
LOHA
|
MH-19-010-057-001/105
(KAPSI BU.)
|
1819010000NRG24270620230164586
|
28/06/2023
|
PRAVIN ANANDA KAMBLE
|
1819010WL012240
|
PRAVIN ANANDA KAMBLE
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230460D5E0
|
|
PRAVIN ANANDA KAMBLE
|
()
|
|
125
|
LOHA
|
MH-19-010-057-001/105
(KAPSI BU.)
|
1819010000NRG24270620230164588
|
28/06/2023
|
PRAVIN ANANDA KAMBLE
|
1819010WL012240
|
PRAVIN ANANDA KAMBLE
|
1143
|
MAHG0004122
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230460D5DF
|
|
PRAVIN ANANDA KAMBLE
|
()
|
|
126
|
LOHA
|
MH-19-010-057-001/128
(KAPSI BU.)
|
1819010000NRG24270620230164666
|
28/06/2023
|
MEERA HANUMANT VADVALE
|
1819010WL012241
|
MEERA HANUMANT VADVALE
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D627
|
|
MEERA HANUMANT VADVALE
|
()
|
|
127
|
LOHA
|
MH-19-010-057-001/432
(KAPSI BU.)
|
1819010000NRG24270620230164616
|
28/06/2023
|
Janardhan Reamkishn Wadwale
|
1819010WL012240
|
Janardhan Reamkishn Wadwale
|
1143
|
MAHG0004122
|
1365
|
1365
|
Rejected
|
07/07/2023
|
|
N06230460D5DB
|
No Such Account
|
|
|
|
128
|
LOHA
|
MH-19-010-057-001/432
(KAPSI BU.)
|
1819010000NRG24270620230164618
|
28/06/2023
|
Janardhan Reamkishn Wadwale
|
1819010WL012240
|
Janardhan Reamkishn Wadwale
|
1143
|
MAHG0004122
|
1092
|
1092
|
Rejected
|
07/07/2023
|
|
N06230460D5DC
|
No Such Account
|
|
|
|
129
|
LOHA
|
MH-19-010-057-001/616
(KAPSI BU.)
|
1819010000NRG24270620230164633
|
28/06/2023
|
WASANT MANIKA WADVALE
|
1819010WL012240
|
WASANT MANIKA WADVALE
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230460D62B
|
|
WASANT MANIKA WADVALE
|
()
|
|
130
|
LOHA
|
MH-19-010-057-001/616
(KAPSI BU.)
|
1819010000NRG24270620230164635
|
28/06/2023
|
WASANT MANIKA WADVALE
|
1819010WL012240
|
WASANT MANIKA WADVALE
|
1143
|
MAHG0004122
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230460D62A
|
|
WASANT MANIKA WADVALE
|
()
|
|
131
|
LOHA
|
MH-19-010-057-001/795
(KAPSI BU.)
|
1819010000NRG24270620230164639
|
28/06/2023
|
AKASH RAJU WADWALE
|
1819010WL012240
|
AKASH RAJU WADWALE
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230460D5E6
|
|
AKASH RAJU WADWALE
|
()
|
|
132
|
LOHA
|
MH-19-010-057-001/795
(KAPSI BU.)
|
1819010000NRG24270620230164642
|
28/06/2023
|
AKASH RAJU WADWALE
|
1819010WL012240
|
AKASH RAJU WADWALE
|
1143
|
MAHG0004122
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230460D5E7
|
|
AKASH RAJU WADWALE
|
()
|
|
133
|
LOHA
|
MH-19-010-057-001/807
(KAPSI BU.)
|
1819010000NRG24270620230164659
|
28/06/2023
|
SHAMAL RAMSINH THAKUR
|
1819010WL012240
|
SHAMAL RAMSINH THAKUR
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230460D5E9
|
|
SHAMAL RAMSINH THAKUR
|
()
|
|
134
|
LOHA
|
MH-19-010-057-001/807
(KAPSI BU.)
|
1819010000NRG24270620230164661
|
28/06/2023
|
SHAMAL RAMSINH THAKUR
|
1819010WL012240
|
SHAMAL RAMSINH THAKUR
|
1143
|
MAHG0004122
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230460D5E8
|
|
SHAMAL RAMSINH THAKUR
|
()
|
|
135
|
LOHA
|
MH-19-010-057-001/807
(KAPSI BU.)
|
1819010000NRG24270620230164662
|
28/06/2023
|
SHANTA BHAGATSINH THAKUR
|
1819010WL012240
|
SHANTA BHAGATSINH THAKUR
|
1143
|
MAHG0004122
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N06230460D5DD
|
|
SHANTA BHAGATSINH THAKUR
|
()
|
|
136
|
LOHA
|
MH-19-010-057-001/807
(KAPSI BU.)
|
1819010000NRG24270620230164660
|
28/06/2023
|
SHANTA BHAGATSINH THAKUR
|
1819010WL012240
|
SHANTA BHAGATSINH THAKUR
|
1143
|
MAHG0004122
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N06230460D5DE
|
|
SHANTA BHAGATSINH THAKUR
|
()
|
|
137
|
LOHA
|
MH-19-010-062-001/113
(HINDOLA)
|
1819010000NRG24280620230174058
|
28/06/2023
|
GAJANAN BALIRAM JADHAV
|
1819010WL012969
|
GAJANAN BALIRAM JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5E2
|
|
GAJANAN BALIRAM JADHAV
|
()
|
|
138
|
LOHA
|
MH-19-010-062-001/113
(HINDOLA)
|
1819010000NRG24280620230174059
|
28/06/2023
|
SINDHUTAI GAJANAN JADHAV
|
1819010WL012969
|
SINDHUTAI GAJANAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5E3
|
|
SINDHUTAI GAJANAN JADHAV
|
()
|
|
139
|
LOHA
|
MH-19-010-062-001/204
(HINDOLA)
|
1819010000NRG24280620230174043
|
28/06/2023
|
GODAVARI DEORAO JADHAV
|
1819010WL012968
|
GODAVARI DEORAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D628
|
|
GODAVARI DEORAO JADHAV
|
()
|
|
140
|
LOHA
|
MH-19-010-062-001/208
(HINDOLA)
|
1819010000NRG24280620230174047
|
28/06/2023
|
MADHAV DHONDIBA JADHAV
|
1819010WL012968
|
MADHAV DHONDIBA JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5DA
|
|
MADHAV DHONDIBA JADHAV
|
()
|
|
141
|
LOHA
|
MH-19-010-062-001/219
(HINDOLA)
|
1819010000NRG24280620230174060
|
28/06/2023
|
Bhartabai Vankati Jadhav
|
1819010WL012969
|
Bhartabai Vankati Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5D9
|
|
Bhartabai Vankati Jadhav
|
()
|
|
142
|
LOHA
|
MH-19-010-062-001/46
(HINDOLA)
|
1819010000NRG24280620230174051
|
28/06/2023
|
AANUBAI KISHAN JADHAV
|
1819010WL012968
|
AANUBAI KISHAN JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5E5
|
|
AANUBAI KISHAN JADHAV
|
()
|
|
143
|
LOHA
|
MH-19-010-062-001/50
(HINDOLA)
|
1819010000NRG24280620230174054
|
28/06/2023
|
Balaji Bapurao Jadhav
|
1819010WL012968
|
Balaji Bapurao Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5D8
|
|
Balaji Bapurao Jadhav
|
()
|
|
144
|
LOHA
|
MH-19-010-062-001/74
(HINDOLA)
|
1819010000NRG24280620230174070
|
28/06/2023
|
Sagarbai Digambar Jadhav
|
1819010WL012969
|
Sagarbai Digambar Jadhav
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5E4
|
|
Sagarbai Digambar Jadhav
|
()
|
|
145
|
LOHA
|
MH-19-010-062-001/82
(HINDOLA)
|
1819010000NRG24280620230174073
|
28/06/2023
|
SUREKHA NAGORAO JADHAV
|
1819010WL012969
|
SUREKHA NAGORAO JADHAV
|
1143
|
MAHG0004122
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D629
|
|
SUREKHA NAGORAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
146
|
LOHA
|
MH-19-010-024-001/740
(HARBAL PU)
|
1819010000NRG24270620230164143
|
28/06/2023
|
ANGAD DHARMAJI SHINDE
|
1819010WL012195
|
ANGAD DHARMAJI SHINDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5EA
|
|
ANGAD DHARMAJI SHINDE
|
()
|
|
147
|
LOHA
|
MH-19-010-024-001/740
(HARBAL PU)
|
1819010000NRG24270620230164115
|
28/06/2023
|
ANITA ANGAD SHINDE
|
1819010WL012194
|
ANITA ANGAD SHINDE
|
1143
|
MAHG0004131
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D5EB
|
|
ANITA ANGAD SHINDE
|
()
|
|
148
|
LOHA
|
MH-19-010-092-001/276
(DEVLA TANDA)
|
1819010000NRG24280620230174129
|
28/06/2023
|
PRIYANKA ANIL RATHOD
|
1819010WL012974
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5F0
|
|
PRIYANKA ANIL RATHOD
|
()
|
|
149
|
LOHA
|
MH-19-010-092-001/72
(DEVLA TANDA)
|
1819010000NRG24280620230174169
|
28/06/2023
|
EKNATH SHANKAR RATHOD
|
1819010WL012974
|
EKNATH SHANKAR RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D626
|
|
EKNATH SHANKAR RATHOD
|
()
|
|
150
|
LOHA
|
MH-19-010-101-001/22
(LANDGEWADI)
|
1819010000NRG24270620230165625
|
28/06/2023
|
DIPAK DHONDIRAM BALORE
|
1819010WL012321
|
DIPAK DHONDIRAM BALORE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5F1
|
|
DIPAK DHONDIRAM BALORE
|
()
|
|
151
|
LOHA
|
MH-19-010-101-001/45
(LANDGEWADI)
|
1819010000NRG24270620230165353
|
28/06/2023
|
MAROTI NAGNATH WADKAR
|
1819010WL012286
|
MAROTI NAGNATH WADKAR
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5EC
|
|
MAROTI NAGNATH WADKAR
|
()
|
|
152
|
LOHA
|
MH-19-010-101-001/53
(LANDGEWADI)
|
1819010000NRG24270620230165626
|
28/06/2023
|
NAGORAO MAROTI LANDAGE
|
1819010WL012321
|
NAGORAO MAROTI LANDAGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5EF
|
|
NAGORAO MAROTI LANDAGE
|
()
|
|
153
|
LOHA
|
MH-19-010-101-001/53
(LANDGEWADI)
|
1819010000NRG24270620230165627
|
28/06/2023
|
RANJANA NAGORAO LANDGE
|
1819010WL012321
|
RANJANA NAGORAO LANDGE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5F2
|
|
RANJANA NAGORAO LANDGE
|
()
|
|
154
|
LOHA
|
MH-19-010-105-001/164
(KHEDKARWADI)
|
1819010105NRG24260620230162377
|
28/06/2023
|
SIMA NAGNATH NAGSAKHRE
|
1819010WL012041
|
SIMA NAGNATH NAGSAKHRE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5EE
|
|
SIMA NAGNATH NAGSAKHRE
|
()
|
|
155
|
LOHA
|
MH-19-010-105-001/60
(KHEDKARWADI)
|
1819010105NRG24260620230162385
|
28/06/2023
|
KAMAL NIVRUTI MAKHADE
|
1819010WL012041
|
KAMAL NIVRUTI MAKHADE
|
1143
|
MAHG0004131
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N06230460D5ED
|
|
KAMAL NIVRUTI MAKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
156
|
LOHA
|
MH-19-010-024-001/346
(HARBAL PU)
|
1819010000NRG24270620230164313
|
28/06/2023
|
SAVITA DIGAMBAR SHINDE
|
1819010WL012206
|
SAVITA DIGAMBAR SHINDE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D623
|
|
SAVITA DIGAMBAR SHINDE
|
()
|
|
157
|
LOHA
|
MH-19-010-024-001/728
(HARBAL PU)
|
1819010000NRG24270620230164141
|
28/06/2023
|
NAMDEV SOPAN SHINDE
|
1819010WL012195
|
NAMDEV SOPAN SHINDE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5F4
|
|
NAMDEV SOPAN SHINDE
|
()
|
|
158
|
LOHA
|
MH-19-010-070-001/951
(AANTESHAWAR)
|
1819010000NRG24280620230174188
|
28/06/2023
|
GANGADHAR GANESH KARHALE
|
1819010WL012975
|
GANGADHAR GANESH KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5F5
|
|
GANGADHAR GANESH KARHALE
|
()
|
|
159
|
LOHA
|
MH-19-010-070-001/966
(AANTESHAWAR)
|
1819010000NRG24270620230165895
|
28/06/2023
|
NAVNATH SHANKAR KARHALE
|
1819010WL012345
|
NAVNATH SHANKAR KARHALE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5F3
|
|
NAVNATH SHANKAR KARHALE
|
()
|
|
160
|
LOHA
|
MH-19-010-070-001/975
(AANTESHAWAR)
|
1819010000NRG24280620230174191
|
28/06/2023
|
SAGAR BALAJI KARHLE
|
1819010WL012975
|
SAGAR BALAJI KARHLE
|
1143
|
MAHG0004144
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5F6
|
|
SAGAR BALAJI KARHLE
|
()
|
|
161
|
LOHA
|
MH-19-010-079-001/215
(PARDI)
|
1819010000NRG24260620230162532
|
28/06/2023
|
MADHAV MANIKRAO INGOLE
|
1819010WL012048
|
MADHAV MANIKRAO INGOLE
|
1143
|
MAHG0004144
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D625
|
|
MADHAV MANIKRAO INGOLE
|
()
|
|
162
|
LOHA
|
MH-19-010-079-001/215
(PARDI)
|
1819010000NRG24260620230162531
|
28/06/2023
|
MADHAV MANIKRAO INGOLE
|
1819010WL012048
|
MADHAV MANIKRAO INGOLE
|
1143
|
MAHG0004144
|
1602
|
1602
|
Processed
|
05/07/2023
|
|
N06230460D624
|
|
MADHAV MANIKRAO INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11418
|
11418
|
|
|
|
|
|
|
|
|
163
|
LOHA
|
MH-19-010-024-001/119
(HARBAL PU)
|
1819010000NRG24270620230164298
|
28/06/2023
|
DIGAMBAR SHRIRAM SHINDE
|
1819010WL012206
|
DIGAMBAR SHRIRAM SHINDE
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D622
|
|
DIGAMBAR SHRIRAM SHINDE
|
()
|
|
164
|
LOHA
|
MH-19-010-024-001/158
(HARBAL PU)
|
1819010000NRG24270620230164303
|
28/06/2023
|
MADHAV NAMDEV PAWAR
|
1819010WL012206
|
MADHAV NAMDEV PAWAR
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D5FC
|
|
MADHAV NAMDEV PAWAR
|
()
|
|
165
|
LOHA
|
MH-19-010-024-001/195
(HARBAL PU)
|
1819010000NRG24270620230164306
|
28/06/2023
|
KANTA GOVIND SHINDE
|
1819010WL012206
|
KANTA GOVIND SHINDE
|
1143
|
MAHG0004150
|
1632
|
1632
|
Rejected
|
07/07/2023
|
|
N06230460D621
|
Account closed
|
|
|
|
166
|
LOHA
|
MH-19-010-024-001/209
(HARBAL PU)
|
1819010000NRG24270620230164308
|
28/06/2023
|
SHOBHA SHIVAJI SHINDE
|
1819010WL012206
|
SHOBHA SHIVAJI SHINDE
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D5FE
|
|
SHOBHA SHIVAJI SHINDE
|
()
|
|
167
|
LOHA
|
MH-19-010-024-001/351
(HARBAL PU)
|
1819010000NRG24270620230164101
|
28/06/2023
|
SANTOSH PANDURANG WALSHINGE
|
1819010WL012194
|
SANTOSH PANDURANG WALSHINGE
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D5F7
|
|
SANTOSH PANDURANG WALSHINGE
|
()
|
|
168
|
LOHA
|
MH-19-010-024-001/423
(HARBAL PU)
|
1819010000NRG24270620230164317
|
28/06/2023
|
JYOTI RAMESHWAR RAMESHWAR SHINDE
|
1819010WL012206
|
JYOTI RAMESHWAR RAMESHWAR SHINDE
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D601
|
|
JYOTI RAMESHWAR RAMESHWAR SHINDE
|
()
|
|
169
|
LOHA
|
MH-19-010-024-001/63
(HARBAL PU)
|
1819010000NRG24270620230164104
|
28/06/2023
|
PRABHAKAR LAXMAN PALADWAD
|
1819010WL012194
|
PRABHAKAR LAXMAN PALADWAD
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D5F9
|
|
PRABHAKAR LAXMAN PALADWAD
|
()
|
|
170
|
LOHA
|
MH-19-010-024-001/63
(HARBAL PU)
|
1819010000NRG24270620230164105
|
28/06/2023
|
RAUBAI PRABHAKAR PALALWAD
|
1819010WL012194
|
RAUBAI PRABHAKAR PALALWAD
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D5FA
|
|
RAUBAI PRABHAKAR PALALWAD
|
()
|
|
171
|
LOHA
|
MH-19-010-024-001/722
(HARBAL PU)
|
1819010000NRG24270620230164323
|
28/06/2023
|
SANGITA LAXMAN SHINDE
|
1819010WL012206
|
SANGITA LAXMAN SHINDE
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D602
|
|
SANGITA LAXMAN SHINDE
|
()
|
|
172
|
LOHA
|
MH-19-010-024-001/730
(HARBAL PU)
|
1819010000NRG24270620230164112
|
28/06/2023
|
DEUBAI DATTARAO SHINDE
|
1819010WL012194
|
DEUBAI DATTARAO SHINDE
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D605
|
|
DEUBAI DATTARAO SHINDE
|
()
|
|
173
|
LOHA
|
MH-19-010-024-001/733
(HARBAL PU)
|
1819010000NRG24270620230164114
|
28/06/2023
|
MIRA MADHAV KANGULKAR
|
1819010WL012194
|
MIRA MADHAV KANGULKAR
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D5FF
|
|
MIRA MADHAV KANGULKAR
|
()
|
|
174
|
LOHA
|
MH-19-010-024-001/741
(HARBAL PU)
|
1819010000NRG24270620230164117
|
28/06/2023
|
LALITA PANDURANG SHINDE
|
1819010WL012194
|
LALITA PANDURANG SHINDE
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D5FD
|
|
LALITA PANDURANG SHINDE
|
()
|
|
175
|
LOHA
|
MH-19-010-024-001/823
(HARBAL PU)
|
1819010000NRG24270620230164119
|
28/06/2023
|
AISHWINI SAMBHAJI SHINDE
|
1819010WL012194
|
AISHWINI SAMBHAJI SHINDE
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D604
|
|
AISHWINI SAMBHAJI SHINDE
|
()
|
|
176
|
LOHA
|
MH-19-010-024-001/828
(HARBAL PU)
|
1819010000NRG24270620230164325
|
28/06/2023
|
RAJSHRI KAPIL KANGULKAR
|
1819010WL012206
|
RAJSHRI KAPIL KANGULKAR
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D603
|
|
RAJSHRI KAPIL KANGULKAR
|
()
|
|
177
|
LOHA
|
MH-19-010-024-001/832
(HARBAL PU)
|
1819010000NRG24270620230164120
|
28/06/2023
|
DROPADA SANTOSH SHINDE
|
1819010WL012194
|
DROPADA SANTOSH SHINDE
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D606
|
|
DROPADA SANTOSH SHINDE
|
()
|
|
178
|
LOHA
|
MH-19-010-024-001/838
(HARBAL PU)
|
1819010000NRG24270620230164122
|
28/06/2023
|
BHAGIRATHA ANANDA SHINDE
|
1819010WL012194
|
BHAGIRATHA ANANDA SHINDE
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D5F8
|
|
BHAGIRATHA ANANDA SHINDE
|
()
|
|
179
|
LOHA
|
MH-19-010-024-001/841
(HARBAL PU)
|
1819010000NRG24270620230164123
|
28/06/2023
|
SUSHILA PRABHAKAR JADHAV
|
1819010WL012194
|
SUSHILA PRABHAKAR JADHAV
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230460D600
|
|
SUSHILA PRABHAKAR JADHAV
|
()
|
|
180
|
LOHA
|
MH-19-010-070-001/1090
(AANTESHAWAR)
|
1819010000NRG24270620230165967
|
28/06/2023
|
CHITRA SANTOSH KARHALE
|
1819010WL012357
|
CHITRA SANTOSH KARHALE
|
1143
|
MAHG0004150
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230460D5FB
|
|
CHITRA SANTOSH KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29382
|
29382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285765
|
285765
|
|
|
|
|
|
|
|