|
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-19-010-075-001/102
(KHAMBEGAON)
|
1819010000NRG24120620230095850
|
12/06/2023
|
BEGADBAI BALAJI HILAL
|
1819010WL007265
|
BEGADBAI BALAJI HILAL
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B74F
|
|
BEGADBAI BALAJI HILAL
|
()
|
|
2
|
LOHA
|
MH-19-010-075-001/109
(KHAMBEGAON)
|
1819010000NRG24120620230095744
|
12/06/2023
|
SURESH MARIBA MOLE
|
1819010WL007260
|
SURESH MARIBA MOLE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B74A
|
|
SURESH MARIBA MOLE
|
()
|
|
3
|
LOHA
|
MH-19-010-075-001/111
(KHAMBEGAON)
|
1819010000NRG24120620230097316
|
12/06/2023
|
Tukaram Kisan Poul
|
1819010WL007342
|
Tukaram Kisan Poul
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
N062301C3B74E
|
|
Tukaram Kisan Poul
|
()
|
|
4
|
LOHA
|
MH-19-010-075-001/40
(KHAMBEGAON)
|
1819010000NRG24120620230095920
|
12/06/2023
|
ANITA GOVIND HILAL
|
1819010WL007269
|
ANITA GOVIND HILAL
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B74D
|
|
ANITA GOVIND HILAL
|
()
|
|
5
|
LOHA
|
MH-19-010-075-001/44
(KHAMBEGAON)
|
1819010000NRG24120620230097305
|
12/06/2023
|
SANTOSH KISHAN POUL
|
1819010WL007341
|
SANTOSH KISHAN POUL
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B745
|
|
SANTOSH KISHAN POUL
|
()
|
|
6
|
LOHA
|
MH-19-010-075-001/52
(KHAMBEGAON)
|
1819010000NRG24120620230095741
|
12/06/2023
|
BHANUDAS RAVAN POL
|
1819010WL007259
|
BHANUDAS RAVAN POL
|
00045
|
BARB0DBLOHA
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
N062301C3B750
|
|
BHANUDAS RAVAN POL
|
()
|
|
7
|
LOHA
|
MH-19-010-075-001/54
(KHAMBEGAON)
|
1819010000NRG24120620230095974
|
12/06/2023
|
MIRABAI NAMDEV HILAL
|
1819010WL007274
|
MIRABAI NAMDEV HILAL
|
00045
|
BARB0DBLOHA
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
N062301C3B747
|
|
MIRABAI NAMDEV HILAL
|
()
|
|
8
|
LOHA
|
MH-19-010-075-001/7
(KHAMBEGAON)
|
1819010000NRG24120620230097322
|
12/06/2023
|
PUNDALIK EKNATH POL
|
1819010WL007342
|
PUNDALIK EKNATH POL
|
00045
|
BARB0DBLOHA
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
N062301C3B746
|
|
PUNDALIK EKNATH POL
|
()
|
|
9
|
LOHA
|
MH-19-010-077-001/370
(DHANORA BHAKTA)
|
1819010000NRG24120620230096331
|
12/06/2023
|
BHAGERATHA DATTA GAIKHAR
|
1819010WL007300
|
BHAGERATHA DATTA GAIKHAR
|
00045
|
BARB0DBLOHA
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
N062301C3B748
|
|
BHAGERATHA DATTA GAIKHAR
|
()
|
|
10
|
LOHA
|
MH-19-010-082-001/121
(KABEGAON)
|
1819010000NRG24120620230094908
|
12/06/2023
|
DWARKA BALARAM REKADWAD
|
1819010WL007197
|
DWARKA BALARAM REKADWAD
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B74C
|
|
DWARKA BALARAM REKADWAD
|
()
|
|
11
|
LOHA
|
MH-19-010-082-001/38
(KABEGAON)
|
1819010000NRG24120620230094919
|
12/06/2023
|
SHITAL CHANDRAKANT DUDHATE
|
1819010WL007197
|
SHITAL CHANDRAKANT DUDHATE
|
00045
|
BARB0DBLOHA
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B749
|
|
SHITAL CHANDRAKANT DUDHATE
|
()
|
|
12
|
LOHA
|
MH-19-010-108-001/24
(MAJRESANGVI)
|
1819010000NRG24120620230093025
|
12/06/2023
|
SUNITA MADHAV KOLEWAD
|
1819010WL007074
|
SUNITA MADHAV KOLEWAD
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B74B
|
|
SUNITA MADHAV KOLEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-020-001/179
(AMBASANGVI)
|
1819010000NRG24120620230096510
|
12/06/2023
|
SANGITA PARAMESHWAR KADAM
|
1819010WL007306
|
SANGITA PARAMESHWAR KADAM
|
00048
|
BKID0000652
|
1602
|
1602
|
Processed
|
16/06/2023
|
|
N062301C3B7CA
|
|
SANGITA PARAMESHWAR KADAM
|
()
|
|
14
|
LOHA
|
MH-19-010-020-001/253
(AMBASANGVI)
|
1819010000NRG24120620230092090
|
12/06/2023
|
Balaji Govind Kouthekar
|
1819010WL006993
|
Balaji Govind Kouthekar
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B757
|
|
Balaji Govind Kouthekar
|
()
|
|
15
|
LOHA
|
MH-19-010-020-001/27
(AMBASANGVI)
|
1819010000NRG24120620230096542
|
12/06/2023
|
KUSHAB GHANSHAM KADAM
|
1819010WL007308
|
KUSHAB GHANSHAM KADAM
|
00048
|
BKID0000652
|
1614
|
1614
|
Processed
|
16/06/2023
|
|
N062301C3B7C9
|
|
KUSHAB GHANSHAM KADAM
|
()
|
|
16
|
LOHA
|
MH-19-010-020-001/4242
(AMBASANGVI)
|
1819010000NRG24120620230092095
|
12/06/2023
|
SHITAL BALAJI KOUTHEKAR
|
1819010WL006994
|
SHITAL BALAJI KOUTHEKAR
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B758
|
|
SHITAL BALAJI KOUTHEKAR
|
()
|
|
17
|
LOHA
|
MH-19-010-040-001/22
(DHANORA SHELGAON)
|
1819010000NRG24120620230093955
|
12/06/2023
|
AAPRUYABAI MADHAV BHUJBAL
|
1819010WL007141
|
AAPRUYABAI MADHAV BHUJBAL
|
00048
|
BKID0000652
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
N062301C3B755
|
|
AAPRUYABAI MADHAV BHUJBAL
|
()
|
|
18
|
LOHA
|
MH-19-010-040-001/32
(DHANORA SHELGAON)
|
1819010000NRG24120620230093738
|
12/06/2023
|
NAMDEV RAGHUNATH DILAL
|
1819010WL007127
|
NAMDEV RAGHUNATH DILAL
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B752
|
|
NAMDEV RAGHUNATH DILAL
|
()
|
|
19
|
LOHA
|
MH-19-010-040-001/36
(DHANORA SHELGAON)
|
1819010000NRG24120620230093895
|
12/06/2023
|
ANUSAYABAI MADHAV BHUJBAL
|
1819010WL007137
|
ANUSAYABAI MADHAV BHUJBAL
|
00048
|
BKID0000652
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
N062301C3B753
|
|
ANUSAYABAI MADHAV BHUJBAL
|
()
|
|
20
|
LOHA
|
MH-19-010-040-001/61
(DHANORA SHELGAON)
|
1819010000NRG24120620230093744
|
12/06/2023
|
Madhav Vyankati Bhujabal
|
1819010WL007127
|
Madhav Vyankati Bhujabal
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B751
|
|
Madhav Vyankati Bhujabal
|
()
|
|
21
|
LOHA
|
MH-19-010-075-001/103
(KHAMBEGAON)
|
1819010000NRG24120620230095854
|
12/06/2023
|
PANDHARI SHIVAJI HILAL
|
1819010WL007265
|
PANDHARI SHIVAJI HILAL
|
00048
|
BKID0000652
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B754
|
|
PANDHARI SHIVAJI HILAL
|
()
|
|
22
|
LOHA
|
MH-19-010-075-001/64
(KHAMBEGAON)
|
1819010000NRG24120620230095891
|
12/06/2023
|
Tulshiram Pandurang Lungare
|
1819010WL007267
|
Tulshiram Pandurang Lungare
|
00048
|
BKID0000652
|
1566
|
1566
|
Processed
|
16/06/2023
|
|
N062301C3B756
|
|
Tulshiram Pandurang Lungare
|
()
|
|
23
|
LOHA
|
MH-19-010-077-001/792
(DHANORA BHAKTA)
|
1819010000NRG24120620230097408
|
12/06/2023
|
AVINASH VAIJANATH SORADGE
|
1819010WL007348
|
AVINASH VAIJANATH SORADGE
|
00048
|
BKID0000652
|
1488
|
1488
|
Processed
|
16/06/2023
|
|
N062301C3B7CB
|
|
AVINASH VAIJANATH SORADGE
|
()
|
|
24
|
LOHA
|
MH-19-010-099-001/208
(HARANWADI)
|
1819010000NRG24120620230092609
|
12/06/2023
|
KALPANA JAGANNATH DEVKATTE
|
1819010WL007046
|
KALPANA JAGANNATH DEVKATTE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B759
|
|
KALPANA JAGANNATH DEVKATTE
|
()
|
|
25
|
LOHA
|
MH-19-010-110-001/146
(KADMACHIWADI)
|
1819010000NRG24120620230096574
|
12/06/2023
|
SAVITA DNYANESHWAR KADAM
|
1819010WL007311
|
SAVITA DNYANESHWAR KADAM
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B75A
|
|
SAVITA DNYANESHWAR KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
26
|
LOHA
|
MH-19-010-002-001/272
(JAWLA)
|
1819010000NRG24120620230096608
|
12/06/2023
|
PRALHAD TRABANK PAWADE
|
1819010WL007312
|
PRALHAD TRABANK PAWADE
|
00168
|
ICIC0000538
|
1325
|
1325
|
Processed
|
16/06/2023
|
|
N062301C3B762
|
|
PRALHAD TRABANK PAWADE
|
()
|
|
27
|
LOHA
|
MH-19-010-020-001/139
(AMBASANGVI)
|
1819010000NRG24120620230096546
|
12/06/2023
|
HARIBAI KAMAJI KADAM
|
1819010WL007309
|
HARIBAI KAMAJI KADAM
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B75B
|
|
HARIBAI KAMAJI KADAM
|
()
|
|
28
|
LOHA
|
MH-19-010-040-001/136
(DHANORA SHELGAON)
|
1819010000NRG24120620230093840
|
12/06/2023
|
GANGABAI NAGORAO BHUJABAL
|
1819010WL007134
|
GANGABAI NAGORAO BHUJABAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7C7
|
|
GANGABAI NAGORAO BHUJABAL
|
()
|
|
29
|
LOHA
|
MH-19-010-040-001/136
(DHANORA SHELGAON)
|
1819010000NRG24120620230093843
|
12/06/2023
|
GANGABAI NAGORAO BHUJABAL
|
1819010WL007134
|
GANGABAI NAGORAO BHUJABAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7C6
|
|
GANGABAI NAGORAO BHUJABAL
|
()
|
|
30
|
LOHA
|
MH-19-010-040-001/158
(DHANORA SHELGAON)
|
1819010000NRG24120620230093954
|
12/06/2023
|
SUNITA LIMBAJI GAIKWAD
|
1819010WL007141
|
SUNITA LIMBAJI GAIKWAD
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
N062301C3B7C8
|
|
SUNITA LIMBAJI GAIKWAD
|
()
|
|
31
|
LOHA
|
MH-19-010-040-001/50
(DHANORA SHELGAON)
|
1819010000NRG24120620230093959
|
12/06/2023
|
NAGARABAI LAKSHMAN BHUJAB
|
1819010WL007141
|
NAGARABAI LAKSHMAN BHUJAB
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
N062301C3B75E
|
|
NAGARABAI LAKSHMAN BHUJAB
|
()
|
|
32
|
LOHA
|
MH-19-010-040-001/50
(DHANORA SHELGAON)
|
1819010000NRG24120620230093960
|
12/06/2023
|
VITTHAL LAKSHMAN BHUJABAL
|
1819010WL007141
|
VITTHAL LAKSHMAN BHUJABAL
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
16/06/2023
|
|
N062301C3B75C
|
|
VITTHAL LAKSHMAN BHUJABAL
|
()
|
|
33
|
LOHA
|
MH-19-010-040-001/84
(DHANORA SHELGAON)
|
1819010000NRG24120620230093900
|
12/06/2023
|
SARJERAO NADIRAM BHUJABAL
|
1819010WL007137
|
SARJERAO NADIRAM BHUJABAL
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
N062301C3B75D
|
|
SARJERAO NADIRAM BHUJABAL
|
()
|
|
34
|
LOHA
|
MH-19-010-041-001/64
(POKHARI)
|
1819010000NRG24120620230092279
|
12/06/2023
|
GOKARNA BHANUDAS TATE
|
1819010WL007015
|
GOKARNA BHANUDAS TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B75F
|
|
GOKARNA BHANUDAS TATE
|
()
|
|
35
|
LOHA
|
MH-19-010-041-001/64
(POKHARI)
|
1819010000NRG24120620230092281
|
12/06/2023
|
GOKARNA BHANUDAS TATE
|
1819010WL007015
|
GOKARNA BHANUDAS TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B760
|
|
GOKARNA BHANUDAS TATE
|
()
|
|
36
|
LOHA
|
MH-19-010-041-001/64
(POKHARI)
|
1819010000NRG24120620230092280
|
12/06/2023
|
VITTHAL SHIVRAM TATE
|
1819010WL007015
|
VITTHAL SHIVRAM TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7C5
|
|
VITTHAL SHIVRAM TATE
|
()
|
|
37
|
LOHA
|
MH-19-010-041-001/64
(POKHARI)
|
1819010000NRG24120620230092278
|
12/06/2023
|
VITTHAL SHIVRAM TATE
|
1819010WL007015
|
VITTHAL SHIVRAM TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7C4
|
|
VITTHAL SHIVRAM TATE
|
()
|
|
38
|
LOHA
|
MH-19-010-075-001/12
(KHAMBEGAON)
|
1819010000NRG24120620230095856
|
12/06/2023
|
MAROTI NAGORAO HILAL
|
1819010WL007265
|
MAROTI NAGORAO HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B764
|
|
MAROTI NAGORAO HILAL
|
()
|
|
39
|
LOHA
|
MH-19-010-075-001/13
(KHAMBEGAON)
|
1819010000NRG24120620230095859
|
12/06/2023
|
LAKSHMIBAI MAROTI HILAL
|
1819010WL007265
|
LAKSHMIBAI MAROTI HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B761
|
|
LAKSHMIBAI MAROTI HILAL
|
()
|
|
40
|
LOHA
|
MH-19-010-075-001/35
(KHAMBEGAON)
|
1819010000NRG24120620230095913
|
12/06/2023
|
YASHODABAI MAROTI HILAL
|
1819010WL007269
|
YASHODABAI MAROTI HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B763
|
|
YASHODABAI MAROTI HILAL
|
()
|
|
41
|
LOHA
|
MH-19-010-075-001/4
(KHAMBEGAON)
|
1819010000NRG24120620230095918
|
12/06/2023
|
BHAGWAT BHANUDAS HILAL
|
1819010WL007269
|
BHAGWAT BHANUDAS HILAL
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B766
|
|
BHAGWAT BHANUDAS HILAL
|
()
|
|
42
|
LOHA
|
MH-19-010-075-001/43
(KHAMBEGAON)
|
1819010000NRG24120620230095972
|
12/06/2023
|
HASINA SHAIKH BASHIR
|
1819010WL007274
|
HASINA SHAIKH BASHIR
|
00168
|
ICIC0000538
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
N062301C3B765
|
|
HASINA SHAIKH BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27113
|
27113
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-040-001/320
(DHANORA SHELGAON)
|
1819010000NRG24120620230093850
|
12/06/2023
|
SUNITA MADHAV LOHKARE
|
1819010WL007134
|
SUNITA MADHAV LOHKARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7A0
|
|
MISS SUNITA MADAHV LOHKARE
|
()
|
|
44
|
LOHA
|
MH-19-010-040-001/320
(DHANORA SHELGAON)
|
1819010000NRG24120620230093851
|
12/06/2023
|
SUNITA MADHAV LOHKARE
|
1819010WL007134
|
SUNITA MADHAV LOHKARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B79F
|
|
MISS SUNITA MADAHV LOHKARE
|
()
|
|
45
|
LOHA
|
MH-19-010-075-001/293
(KHAMBEGAON)
|
1819010000NRG24120620230095885
|
12/06/2023
|
SANDIP RAMESH LUNGARE
|
1819010WL007267
|
SANDIP RAMESH LUNGARE
|
00415
|
SBIN0005929
|
1572
|
1572
|
Processed
|
16/06/2023
|
|
N062301C3B7A1
|
|
MR SANDIP RAMESH LUNGARE
|
()
|
|
46
|
LOHA
|
MH-19-010-077-001/37
(DHANORA BHAKTA)
|
1819010000NRG24120620230097392
|
12/06/2023
|
SHIVRAM MOTIRAM GAYKHAR
|
1819010WL007348
|
SHIVRAM MOTIRAM GAYKHAR
|
00415
|
SBIN0005929
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301C3B7B8
|
|
MR SHIVRAM MOTIRAM GAYKHR
|
()
|
|
47
|
LOHA
|
MH-19-010-077-001/593
(DHANORA BHAKTA)
|
1819010000NRG24120620230097399
|
12/06/2023
|
VAIJNATH SHANKAR GAYKAR
|
1819010WL007348
|
VAIJNATH SHANKAR GAYKAR
|
00415
|
SBIN0005929
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
N062301C3B79E
|
|
MR VAIJNATH SHANKAR GAYKHAR
|
()
|
|
48
|
LOHA
|
MH-19-010-110-001/143
(KADMACHIWADI)
|
1819010000NRG24120620230096573
|
12/06/2023
|
NIKITA BALAJI YENDALE
|
1819010WL007311
|
NIKITA BALAJI YENDALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7B6
|
|
MRS NIKITA BALAJI YENDALE
|
()
|
|
49
|
LOHA
|
MH-19-010-110-001/143
(KADMACHIWADI)
|
1819010000NRG24120620230096713
|
12/06/2023
|
NIKITA BALAJI YENDALE
|
1819010WL007325
|
NIKITA BALAJI YENDALE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7B7
|
|
MRS NIKITA BALAJI YENDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11136
|
11136
|
|
|
|
|
|
|
|
|
50
|
LOHA
|
MH-19-010-072-001/1085
(PENUR)
|
1819010000NRG24120620230093081
|
12/06/2023
|
ANUJA NILESH GAWATE
|
1819010WL007080
|
ANUJA NILESH GAWATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7A3
|
|
MRS ANUJA NILESH GAVATE
|
()
|
|
51
|
LOHA
|
MH-19-010-072-001/1085
(PENUR)
|
1819010000NRG24120620230093082
|
12/06/2023
|
NILESH AABASAHEB GAWATE
|
1819010WL007080
|
NILESH AABASAHEB GAWATE
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7A2
|
|
MR NILESH ABASAHEB GAWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
LOHA
|
MH-19-010-002-001/106
(JAWLA)
|
1819010000NRG24120620230096592
|
12/06/2023
|
BAPURAO BABARAO GAVLI
|
1819010WL007312
|
BAPURAO BABARAO GAVLI
|
00415
|
SBIN0020660
|
1325
|
1325
|
Processed
|
16/06/2023
|
|
N062301C3B7AB
|
|
MR BAPURAOMEERABAI GAVLI
|
()
|
|
53
|
LOHA
|
MH-19-010-002-001/185
(JAWLA)
|
1819010000NRG24120620230096597
|
12/06/2023
|
SAMBHAJI ASHOK PAWADE
|
1819010WL007312
|
SAMBHAJI ASHOK PAWADE
|
00415
|
SBIN0020660
|
1325
|
1325
|
Processed
|
16/06/2023
|
|
N062301C3B7A6
|
|
MR SAMBHAJI ASHOK PAVDE
|
()
|
|
54
|
LOHA
|
MH-19-010-002-001/42
(JAWLA)
|
1819010000NRG24120620230096613
|
12/06/2023
|
LATTA ABASAHEB GAVALI
|
1819010WL007312
|
LATTA ABASAHEB GAVALI
|
00415
|
SBIN0020660
|
1325
|
1325
|
Processed
|
16/06/2023
|
|
N062301C3B7AD
|
|
MR ABASAHEBLATABAI GAVLI
|
()
|
|
55
|
LOHA
|
MH-19-010-002-001/497
(JAWLA)
|
1819010000NRG24120620230096615
|
12/06/2023
|
BALAJI MAROTI TELANG
|
1819010WL007312
|
BALAJI MAROTI TELANG
|
00415
|
SBIN0020660
|
1325
|
1325
|
Processed
|
16/06/2023
|
|
N062301C3B7B1
|
|
MRS GAYABAI BALAJI TELANG
|
()
|
|
56
|
LOHA
|
MH-19-010-002-001/58
(JAWLA)
|
1819010002NRG24120620230097382
|
12/06/2023
|
KUNTABAI SAMBHAJI PAWDE
|
1819010WL007346
|
KUNTABAI SAMBHAJI PAWDE
|
00415
|
SBIN0020660
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
N062301C3B7B0
|
|
MR SAMBHAJIKUNTHABAI PAVADE
|
()
|
|
57
|
LOHA
|
MH-19-010-009-001/1199
(SONKHED)
|
1819010000NRG24120620230096677
|
12/06/2023
|
SHOBHABAI BHAUSAHEB MORE
|
1819010WL007320
|
SHOBHABAI BHAUSAHEB MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7AC
|
|
MR BHAUSAHEB TUKARAM MORE
|
()
|
|
58
|
LOHA
|
MH-19-010-009-001/912
(SONKHED)
|
1819010002NRG24120620230097363
|
12/06/2023
|
PRIYANKA GANESH MORE
|
1819010WL007345
|
PRIYANKA GANESH MORE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7A7
|
|
MRS PRIYANKA GANESHRAO MORE
|
()
|
|
59
|
LOHA
|
MH-19-010-020-001/142
(AMBASANGVI)
|
1819010000NRG24120620230096521
|
12/06/2023
|
SUNITA SANTOSH KADAM
|
1819010WL007307
|
SUNITA SANTOSH KADAM
|
00415
|
SBIN0020660
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
N062301C3B7B2
|
|
MR SANTOSHSUNITA KADAM
|
()
|
|
60
|
LOHA
|
MH-19-010-020-001/147
(AMBASANGVI)
|
1819010000NRG24120620230096411
|
12/06/2023
|
NITIN PARKASH KADAM
|
1819010WL007302
|
NITIN PARKASH KADAM
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
N062301C3B7B5
|
|
MR NITIN PRAKASH KADAM
|
()
|
|
61
|
LOHA
|
MH-19-010-020-001/236
(AMBASANGVI)
|
1819010000NRG24120620230096512
|
12/06/2023
|
GIRJABAI BHAGVAN KADAM
|
1819010WL007306
|
GIRJABAI BHAGVAN KADAM
|
00415
|
SBIN0020660
|
1602
|
1602
|
Processed
|
16/06/2023
|
|
N062301C3B7AF
|
|
MR BHAGWANGIRJABAI KADAM
|
()
|
|
62
|
LOHA
|
MH-19-010-020-001/238
(AMBASANGVI)
|
1819010000NRG24120620230096424
|
12/06/2023
|
GANGADHAR SHIVAJIRAO KADAM
|
1819010WL007302
|
GANGADHAR SHIVAJIRAO KADAM
|
00415
|
SBIN0020660
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
N062301C3B7A9
|
|
MR GANGADHAR SHIVAJIRAO KADAM
|
()
|
|
63
|
LOHA
|
MH-19-010-020-001/80
(AMBASANGVI)
|
1819010000NRG24120620230096544
|
12/06/2023
|
Pundalik Nagorao Umarekar
|
1819010WL007308
|
Pundalik Nagorao Umarekar
|
00415
|
SBIN0020660
|
1614
|
1614
|
Processed
|
16/06/2023
|
|
N062301C3B7A8
|
|
MR PUNDALIK NAGORAO UMERAKAR
|
()
|
|
64
|
LOHA
|
MH-19-010-035-001/189
(NILA)
|
1819010000NRG24120620230094925
|
12/06/2023
|
HARIBAI GOVIND MORE
|
1819010WL007198
|
HARIBAI GOVIND MORE
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B7B3
|
|
MRS HARIBAI GOVIND MORE
|
()
|
|
65
|
LOHA
|
MH-19-010-040-001/123148
(DHANORA SHELGAON)
|
1819010000NRG24120620230093949
|
12/06/2023
|
RAMCHANDRA LAXMAN BHUJBAL
|
1819010WL007141
|
RAMCHANDRA LAXMAN BHUJBAL
|
00415
|
SBIN0020660
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
N062301C3B7AA
|
|
MR RAMCHANDRA LAXMAN BHUJBAL
|
()
|
|
66
|
LOHA
|
MH-19-010-040-001/19
(DHANORA SHELGAON)
|
1819010000NRG24120620230093784
|
12/06/2023
|
DNYANOBA KESHAV BHUJBAL
|
1819010WL007129
|
DNYANOBA KESHAV BHUJBAL
|
00415
|
SBIN0020660
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
N062301C3B7B4
|
|
MR DNYANESHWAR KESHAVRAO BHUJBAL
|
()
|
|
67
|
LOHA
|
MH-19-010-040-001/32
(DHANORA SHELGAON)
|
1819010000NRG24120620230093740
|
12/06/2023
|
DHANPATI RAGHUNATH HILAL
|
1819010WL007127
|
DHANPATI RAGHUNATH HILAL
|
00415
|
SBIN0020660
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B7AE
|
|
MR CHATRAPATI RAGHUNATH HILAL
|
()
|
|
68
|
LOHA
|
MH-19-010-040-001/321
(DHANORA SHELGAON)
|
1819010000NRG24120620230093853
|
12/06/2023
|
URMILA KRUSHNA LOHKARE
|
1819010WL007134
|
URMILA KRUSHNA LOHKARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7A5
|
|
MISS URMILA GHANSHAM KANKUTE
|
()
|
|
69
|
LOHA
|
MH-19-010-040-001/321
(DHANORA SHELGAON)
|
1819010000NRG24120620230093855
|
12/06/2023
|
URMILA KRUSHNA LOHKARE
|
1819010WL007134
|
URMILA KRUSHNA LOHKARE
|
00415
|
SBIN0020660
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7A4
|
|
MISS URMILA GHANSHAM KANKUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27992
|
27992
|
|
|
|
|
|
|
|
|
70
|
LOHA
|
MH-19-010-009-001/1194
(SONKHED)
|
1819010002NRG24120620230097357
|
12/06/2023
|
MANGALBAI VISHWANATH SHIRSAGAR
|
1819010WL007345
|
MANGALBAI VISHWANATH SHIRSAGAR
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
16/06/2023
|
|
N062301C3B767
|
|
MANGALBAI VISHWANATH SHIRSAGAR
|
()
|
|
71
|
LOHA
|
MH-19-010-009-001/1214
(SONKHED)
|
1819010000NRG24120620230096645
|
12/06/2023
|
SIMRAN MOHMAD SHAIKH
|
1819010WL007317
|
SIMRAN MOHMAD SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301C3B7C1
|
|
SIMRAN MOHMAD SHAIKH
|
()
|
|
72
|
LOHA
|
MH-19-010-009-001/844
(SONKHED)
|
1819010000NRG24120620230096658
|
12/06/2023
|
FOUJIYA JAWED SHAIKH
|
1819010WL007318
|
FOUJIYA JAWED SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301C3B77A
|
|
FOUJIYA JAWED SHAIKH
|
()
|
|
73
|
LOHA
|
MH-19-010-009-001/870
(SONKHED)
|
1819010000NRG24120620230096642
|
12/06/2023
|
MANISHA GANESH MORE
|
1819010WL007315
|
MANISHA GANESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7C2
|
|
MANISHA GANESH MORE
|
()
|
|
74
|
LOHA
|
MH-19-010-020-001/4236
(AMBASANGVI)
|
1819010000NRG24120620230096691
|
12/06/2023
|
NIKITA VISHNU UMAREKAR
|
1819010WL007323
|
NIKITA VISHNU UMAREKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
N062301C3B7C0
|
|
NIKITA VISHNU UMAREKAR
|
()
|
|
75
|
LOHA
|
MH-19-010-020-001/87
(AMBASANGVI)
|
1819010000NRG24120620230096566
|
12/06/2023
|
SAKHUBAI BHAGWAN KADAM
|
1819010WL007310
|
SAKHUBAI BHAGWAN KADAM
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
N062301C3B76A
|
|
SAKHUBAI BHAGWAN KADAM
|
()
|
|
76
|
LOHA
|
MH-19-010-075-001/50
(KHAMBEGAON)
|
1819010000NRG24120620230097319
|
12/06/2023
|
FARJANABI SHEKH MOMIN
|
1819010WL007342
|
FARJANABI SHEKH MOMIN
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
N062301C3B78F
|
|
FARJANABI SHEKH MOMIN
|
()
|
|
77
|
LOHA
|
MH-19-010-077-001/159
(DHANORA BHAKTA)
|
1819010000NRG24120620230096313
|
12/06/2023
|
varsha shivaji kadam
|
1819010WL007300
|
varsha shivaji kadam
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
16/06/2023
|
|
N062301C3B778
|
|
varsha shivaji kadam
|
()
|
|
78
|
LOHA
|
MH-19-010-077-001/184
(DHANORA BHAKTA)
|
1819010000NRG24120620230096315
|
12/06/2023
|
MANMATH SHIVSAMB BONDARE
|
1819010WL007300
|
MANMATH SHIVSAMB BONDARE
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
16/06/2023
|
|
N062301C3B77D
|
|
MANMATH SHIVSAMB BONDARE
|
()
|
|
79
|
LOHA
|
MH-19-010-077-001/586
(DHANORA BHAKTA)
|
1819010000NRG24120620230096332
|
12/06/2023
|
palvee sudam kadam
|
1819010WL007300
|
palvee sudam kadam
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
N062301C3B779
|
|
palvee sudam kadam
|
()
|
|
80
|
LOHA
|
MH-19-010-077-001/601
(DHANORA BHAKTA)
|
1819010000NRG24120620230097402
|
12/06/2023
|
MUKTABAI VITTHAL KADAM
|
1819010WL007348
|
MUKTABAI VITTHAL KADAM
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
16/06/2023
|
|
N062301C3B76B
|
|
MUKTABAI VITTHAL KADAM
|
()
|
|
81
|
LOHA
|
MH-19-010-077-001/717
(DHANORA BHAKTA)
|
1819010000NRG24120620230096334
|
12/06/2023
|
BALU KISHAN PURI
|
1819010WL007300
|
BALU KISHAN PURI
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
N062301C3B777
|
|
BALU KISHAN PURI
|
()
|
|
82
|
LOHA
|
MH-19-010-077-001/746
(DHANORA BHAKTA)
|
1819010000NRG24120620230096339
|
12/06/2023
|
ANJANA RAMCHNDR KADAM
|
1819010WL007300
|
ANJANA RAMCHNDR KADAM
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
16/06/2023
|
|
N062301C3B769
|
|
ANJANA RAMCHNDR KADAM
|
()
|
|
83
|
LOHA
|
MH-19-010-077-001/749
(DHANORA BHAKTA)
|
1819010000NRG24120620230096341
|
12/06/2023
|
SHANTABAI TULSHIRAM KADAM
|
1819010WL007300
|
SHANTABAI TULSHIRAM KADAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301C3B76F
|
|
SHANTABAI TULSHIRAM KADAM
|
()
|
|
84
|
LOHA
|
MH-19-010-077-001/750
(DHANORA BHAKTA)
|
1819010000NRG24120620230096342
|
12/06/2023
|
BALIKA UDAHV KADAM
|
1819010WL007300
|
BALIKA UDAHV KADAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301C3B76E
|
|
BALIKA UDAHV KADAM
|
()
|
|
85
|
LOHA
|
MH-19-010-077-001/751
(DHANORA BHAKTA)
|
1819010000NRG24120620230096344
|
12/06/2023
|
MAINA TUKARAM KADAM
|
1819010WL007300
|
MAINA TUKARAM KADAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301C3B770
|
|
MAINA TUKARAM KADAM
|
()
|
|
86
|
LOHA
|
MH-19-010-077-001/751
(DHANORA BHAKTA)
|
1819010000NRG24120620230096343
|
12/06/2023
|
TUKARAM YEKNATH KADAM
|
1819010WL007300
|
TUKARAM YEKNATH KADAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301C3B76C
|
|
TUKARAM YEKNATH KADAM
|
()
|
|
87
|
LOHA
|
MH-19-010-077-001/753
(DHANORA BHAKTA)
|
1819010000NRG24120620230096345
|
12/06/2023
|
arjun tushiram kadam
|
1819010WL007300
|
arjun tushiram kadam
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301C3B76D
|
|
arjun tushiram kadam
|
()
|
|
88
|
LOHA
|
MH-19-010-077-001/763
(DHANORA BHAKTA)
|
1819010000NRG24120620230096347
|
12/06/2023
|
mhadevee ananda matore
|
1819010WL007300
|
mhadevee ananda matore
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301C3B771
|
|
mhadevee ananda matore
|
()
|
|
89
|
LOHA
|
MH-19-010-077-001/767
(DHANORA BHAKTA)
|
1819010000NRG24120620230096349
|
12/06/2023
|
VARSHA DIGAMBAR UPASE
|
1819010WL007300
|
VARSHA DIGAMBAR UPASE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301C3B772
|
|
VARSHA DIGAMBAR UPASE
|
()
|
|
90
|
LOHA
|
MH-19-010-077-001/768
(DHANORA BHAKTA)
|
1819010000NRG24120620230096350
|
12/06/2023
|
DATTA SOPAN UPASE
|
1819010WL007300
|
DATTA SOPAN UPASE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301C3B773
|
|
DATTA SOPAN UPASE
|
()
|
|
91
|
LOHA
|
MH-19-010-077-001/771
(DHANORA BHAKTA)
|
1819010000NRG24120620230096354
|
12/06/2023
|
VISHNUKANTABAI TANAJEI GHODAKE
|
1819010WL007300
|
VISHNUKANTABAI TANAJEI GHODAKE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301C3B775
|
|
VISHNUKANTABAI TANAJEI GHODAKE
|
()
|
|
92
|
LOHA
|
MH-19-010-077-001/772
(DHANORA BHAKTA)
|
1819010000NRG24120620230096355
|
12/06/2023
|
RAJARAM TANAJEE GHODAKE
|
1819010WL007300
|
RAJARAM TANAJEE GHODAKE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301C3B774
|
|
RAJARAM TANAJEE GHODAKE
|
()
|
|
93
|
LOHA
|
MH-19-010-077-001/774
(DHANORA BHAKTA)
|
1819010000NRG24120620230096357
|
12/06/2023
|
GOVIND KASHINATH GHODAKE
|
1819010WL007300
|
GOVIND KASHINATH GHODAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B776
|
|
GOVIND KASHINATH GHODAKE
|
()
|
|
94
|
LOHA
|
MH-19-010-077-001/775
(DHANORA BHAKTA)
|
1819010000NRG24120620230096359
|
12/06/2023
|
pryanka maroti kadam
|
1819010WL007300
|
pryanka maroti kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7C3
|
|
pryanka maroti kadam
|
()
|
|
95
|
LOHA
|
MH-19-010-077-001/822
(DHANORA BHAKTA)
|
1819010000NRG24120620230097414
|
12/06/2023
|
ARUNA RAJARAM GAYKHAR
|
1819010WL007348
|
ARUNA RAJARAM GAYKHAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
16/06/2023
|
|
N062301C3B783
|
|
ARUNA RAJARAM GAYKHAR
|
()
|
|
96
|
LOHA
|
MH-19-010-077-001/822
(DHANORA BHAKTA)
|
1819010000NRG24120620230097416
|
12/06/2023
|
KALAPANA RAJARAM GAYKHAR
|
1819010WL007348
|
KALAPANA RAJARAM GAYKHAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
N062301C3B77C
|
|
KALAPANA RAJARAM GAYKHAR
|
()
|
|
97
|
LOHA
|
MH-19-010-077-001/822
(DHANORA BHAKTA)
|
1819010000NRG24120620230097415
|
12/06/2023
|
Laxman RAJARAM GAYKHAR
|
1819010WL007348
|
Laxman RAJARAM GAYKHAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
N062301C3B780
|
|
Laxman RAJARAM GAYKHAR
|
()
|
|
98
|
LOHA
|
MH-19-010-077-001/822
(DHANORA BHAKTA)
|
1819010000NRG24120620230097413
|
12/06/2023
|
RAJARAM BHAGWAN GAYKHAR
|
1819010WL007348
|
RAJARAM BHAGWAN GAYKHAR
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
16/06/2023
|
|
N062301C3B781
|
|
RAJARAM BHAGWAN GAYKHAR
|
()
|
|
99
|
LOHA
|
MH-19-010-077-001/823
(DHANORA BHAKTA)
|
1819010000NRG24120620230097419
|
12/06/2023
|
LATA VITTHAL KADAM
|
1819010WL007348
|
LATA VITTHAL KADAM
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
N062301C3B786
|
|
LATA VITTHAL KADAM
|
()
|
|
100
|
LOHA
|
MH-19-010-077-001/823
(DHANORA BHAKTA)
|
1819010000NRG24120620230097417
|
12/06/2023
|
VANDANABAI DIGAMBAR KADAM
|
1819010WL007348
|
VANDANABAI DIGAMBAR KADAM
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
N062301C3B78E
|
|
VANDANABAI DIGAMBAR KADAM
|
()
|
|
101
|
LOHA
|
MH-19-010-077-001/823
(DHANORA BHAKTA)
|
1819010000NRG24120620230097418
|
12/06/2023
|
VITTHAL DIGAMBAR KADAM
|
1819010WL007348
|
VITTHAL DIGAMBAR KADAM
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
N062301C3B787
|
|
VITTHAL DIGAMBAR KADAM
|
()
|
|
102
|
LOHA
|
MH-19-010-077-001/824
(DHANORA BHAKTA)
|
1819010000NRG24120620230097421
|
12/06/2023
|
MUKTABAI SANTOSH KADAM
|
1819010WL007348
|
MUKTABAI SANTOSH KADAM
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
N062301C3B785
|
|
MUKTABAI SANTOSH KADAM
|
()
|
|
103
|
LOHA
|
MH-19-010-077-001/824
(DHANORA BHAKTA)
|
1819010000NRG24120620230097420
|
12/06/2023
|
SANTOSH PRABHU KADAM
|
1819010WL007348
|
SANTOSH PRABHU KADAM
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
N062301C3B78D
|
|
SANTOSH PRABHU KADAM
|
()
|
|
104
|
LOHA
|
MH-19-010-077-001/825
(DHANORA BHAKTA)
|
1819010000NRG24120620230097422
|
12/06/2023
|
DNYANESHWAR VITTHAL GAYKHAR
|
1819010WL007348
|
DNYANESHWAR VITTHAL GAYKHAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
N062301C3B78C
|
|
DNYANESHWAR VITTHAL GAYKHAR
|
()
|
|
105
|
LOHA
|
MH-19-010-077-001/829
(DHANORA BHAKTA)
|
1819010000NRG24120620230097423
|
12/06/2023
|
GOPAL ACHUT GAYKHAR
|
1819010WL007348
|
GOPAL ACHUT GAYKHAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
N062301C3B78B
|
|
GOPAL ACHUT GAYKHAR
|
()
|
|
106
|
LOHA
|
MH-19-010-077-001/829
(DHANORA BHAKTA)
|
1819010000NRG24120620230097424
|
12/06/2023
|
PRATIKSHA GOPAL GAYKHAR
|
1819010WL007348
|
PRATIKSHA GOPAL GAYKHAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
N062301C3B768
|
|
PRATIKSHA GOPAL GAYKHAR
|
()
|
|
107
|
LOHA
|
MH-19-010-077-001/830
(DHANORA BHAKTA)
|
1819010000NRG24120620230097425
|
12/06/2023
|
VIDHYA MADHAV GAYKHAR
|
1819010WL007348
|
VIDHYA MADHAV GAYKHAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301C3B78A
|
|
VIDHYA MADHAV GAYKHAR
|
()
|
|
108
|
LOHA
|
MH-19-010-077-001/831
(DHANORA BHAKTA)
|
1819010000NRG24120620230097427
|
12/06/2023
|
GAYATRI MANOHAR GAYKHAR
|
1819010WL007348
|
GAYATRI MANOHAR GAYKHAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301C3B789
|
|
GAYATRI MANOHAR GAYKHAR
|
()
|
|
109
|
LOHA
|
MH-19-010-077-001/831
(DHANORA BHAKTA)
|
1819010000NRG24120620230097426
|
12/06/2023
|
MANOHAR MOTIRAM GAYKHAR
|
1819010WL007348
|
MANOHAR MOTIRAM GAYKHAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/06/2023
|
|
N062301C3B788
|
|
MANOHAR MOTIRAM GAYKHAR
|
()
|
|
110
|
LOHA
|
MH-19-010-077-001/832
(DHANORA BHAKTA)
|
1819010000NRG24120620230097429
|
12/06/2023
|
SHIVNANDA SURYAKANT KADAM
|
1819010WL007348
|
SHIVNANDA SURYAKANT KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B784
|
|
SHIVNANDA SURYAKANT KADAM
|
()
|
|
111
|
LOHA
|
MH-19-010-077-001/832
(DHANORA BHAKTA)
|
1819010000NRG24120620230097428
|
12/06/2023
|
SURYAKANT PRABHU KADAM
|
1819010WL007348
|
SURYAKANT PRABHU KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B782
|
|
SURYAKANT PRABHU KADAM
|
()
|
|
112
|
LOHA
|
MH-19-010-085-001/254
(MASKI)
|
1819010000NRG24120620230097596
|
12/06/2023
|
SARIKA DNYANESHWAR DONGARGAVE
|
1819010WL007364
|
SARIKA DNYANESHWAR DONGARGAVE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
N062301C3B77F
|
|
SARIKA DNYANESHWAR DONGARGAVE
|
()
|
|
113
|
LOHA
|
MH-19-010-085-001/254
(MASKI)
|
1819010085NRG24120620230097547
|
12/06/2023
|
SARIKA DNYANESHWAR DONGARGAVE
|
1819010WL007362
|
SARIKA DNYANESHWAR DONGARGAVE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
16/06/2023
|
|
N062301C3B77E
|
|
SARIKA DNYANESHWAR DONGARGAVE
|
()
|
|
114
|
LOHA
|
MH-19-010-102-007/5174
(MALAKOLI)
|
1819010000NRG24120620230092350
|
12/06/2023
|
Aarti Sunil Pawar
|
1819010WL007020
|
Aarti Sunil Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B77B
|
|
Aarti Sunil Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68196
|
68196
|
|
|
|
|
|
|
|
|
115
|
LOHA
|
MH-19-010-102-001/1066
(MALAKOLI)
|
1819010000NRG24120620230092325
|
12/06/2023
|
LONITA SANJAY RATHOD
|
1819010WL007020
|
LONITA SANJAY RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7BA
|
|
LONITA SANJAY RATHOD
|
()
|
|
116
|
LOHA
|
MH-19-010-102-001/265
(MALAKOLI)
|
1819010000NRG24120620230093001
|
12/06/2023
|
PRALHAD SHYAMRAO SAGURE
|
1819010WL007072
|
PRALHAD SHYAMRAO SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B798
|
|
PRALHAD SHYAMRAO SAGURE
|
()
|
|
117
|
LOHA
|
MH-19-010-102-001/468
(MALAKOLI)
|
1819010000NRG24120620230093008
|
12/06/2023
|
RENUKA PARLHAD HALKUDE
|
1819010WL007073
|
RENUKA PARLHAD HALKUDE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7BD
|
|
RENUKA PARLHAD HALKUDE
|
()
|
|
118
|
LOHA
|
MH-19-010-102-001/486
(MALAKOLI)
|
1819010000NRG24120620230093112
|
12/06/2023
|
KISHAN KASHINATH KAMBALE
|
1819010WL007083
|
KISHAN KASHINATH KAMBALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7BE
|
|
KISHAN KASHINATH KAMBALE
|
()
|
|
119
|
LOHA
|
MH-19-010-102-001/4881
(MALAKOLI)
|
1819010000NRG24120620230092341
|
12/06/2023
|
PUJA ANIL RATHOD
|
1819010WL007020
|
PUJA ANIL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7BB
|
|
PUJA ANIL RATHOD
|
()
|
|
120
|
LOHA
|
MH-19-010-102-001/5309
(MALAKOLI)
|
1819010000NRG24120620230093003
|
12/06/2023
|
CHANDRAMUNI KONDIBA SAGURE
|
1819010WL007072
|
CHANDRAMUNI KONDIBA SAGURE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B796
|
|
CHANDRAMUNI KONDIBA SAGURE
|
()
|
|
121
|
LOHA
|
MH-19-010-102-001/5330
(MALAKOLI)
|
1819010000NRG24120620230092070
|
12/06/2023
|
PRATIKSHA RUSTUM RATHOD
|
1819010WL006989
|
PRATIKSHA RUSTUM RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B797
|
|
PRATIKSHA RUSTUM RATHOD
|
()
|
|
122
|
LOHA
|
MH-19-010-102-001/583
(MALAKOLI)
|
1819010000NRG24120620230093011
|
12/06/2023
|
Uttam Nagorao Murkute
|
1819010WL007073
|
Uttam Nagorao Murkute
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7BF
|
|
Uttam Nagorao Murkute
|
()
|
|
123
|
LOHA
|
MH-19-010-102-001/690
(MALAKOLI)
|
1819010000NRG24120620230092343
|
12/06/2023
|
SUREKHA RAMRAO RATHOD
|
1819010WL007020
|
SUREKHA RAMRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B7BC
|
|
SUREKHA RAMRAO RATHOD
|
()
|
|
124
|
LOHA
|
MH-19-010-102-001/902
(MALAKOLI)
|
1819010000NRG24120620230093080
|
12/06/2023
|
RUPALI SHAILESH DHAVLE
|
1819010WL007079
|
RUPALI SHAILESH DHAVLE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B794
|
|
RUPALI SHAILESH DHAVLE
|
()
|
|
125
|
LOHA
|
MH-19-010-102-006/4704
(MALAKOLI)
|
1819010000NRG24120620230092073
|
12/06/2023
|
LAXMAN WAMAN RATHOD
|
1819010WL006989
|
LAXMAN WAMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B795
|
|
LAXMAN WAMAN RATHOD
|
()
|
|
126
|
LOHA
|
MH-19-010-102-006/4704
(MALAKOLI)
|
1819010000NRG24120620230092074
|
12/06/2023
|
POOJA LAXMAN RATHOD
|
1819010WL006989
|
POOJA LAXMAN RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B791
|
|
POOJA LAXMAN RATHOD
|
()
|
|
127
|
LOHA
|
MH-19-010-102-006/4845
(MALAKOLI)
|
1819010000NRG24120620230092075
|
12/06/2023
|
ANIL SAHEBRAO RATHOD
|
1819010WL006989
|
ANIL SAHEBRAO RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B790
|
|
ANIL SAHEBRAO RATHOD
|
()
|
|
128
|
LOHA
|
MH-19-010-102-006/4845
(MALAKOLI)
|
1819010000NRG24120620230092076
|
12/06/2023
|
PRIYANKA ANIL RATHOD
|
1819010WL006989
|
PRIYANKA ANIL RATHOD
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B792
|
|
PRIYANKA ANIL RATHOD
|
()
|
|
129
|
LOHA
|
MH-19-010-110-001/69
(KADMACHIWADI)
|
1819010000NRG24120620230096718
|
12/06/2023
|
RAJESHRI VATTHAL YENDALE
|
1819010WL007325
|
RAJESHRI VATTHAL YENDALE
|
1143
|
MAHG0004131
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301C3B793
|
|
RAJESHRI VATTHAL YENDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
130
|
LOHA
|
MH-19-010-002-001/138
(JAWLA)
|
1819010002NRG24120620230097369
|
12/06/2023
|
KALPANA BALIRAM JADAV
|
1819010WL007346
|
KALPANA BALIRAM JADAV
|
1143
|
MAHG0004144
|
1330
|
1330
|
Processed
|
16/06/2023
|
|
N062301C3B79B
|
|
KALPANA BALIRAM JADAV
|
()
|
|
131
|
LOHA
|
MH-19-010-020-001/66
(AMBASANGVI)
|
1819010000NRG24120620230096531
|
12/06/2023
|
VITTHAL NANDIRAM KADAM
|
1819010WL007307
|
VITTHAL NANDIRAM KADAM
|
1143
|
MAHG0004144
|
1596
|
1596
|
Processed
|
16/06/2023
|
|
N062301C3B79D
|
|
VITTHAL NANDIRAM KADAM
|
()
|
|
132
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG24120620230092172
|
12/06/2023
|
Mahesh Sanjay Karhale
|
1819010WL007004
|
Mahesh Sanjay Karhale
|
1143
|
MAHG0004144
|
1584
|
1584
|
Processed
|
16/06/2023
|
|
N062301C3B79C
|
|
Mahesh Sanjay Karhale
|
()
|
|
133
|
LOHA
|
MH-19-010-110-001/206
(KADMACHIWADI)
|
1819010000NRG24120620230096715
|
12/06/2023
|
SAMBHAJI DIGAMBAR KADAM
|
1819010WL007325
|
SAMBHAJI DIGAMBAR KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
N062301C3B79A
|
No Such Account
|
|
|
|
134
|
LOHA
|
MH-19-010-110-001/206
(KADMACHIWADI)
|
1819010000NRG24120620230096578
|
12/06/2023
|
SAMBHAJI DIGAMBAR KADAM
|
1819010WL007311
|
SAMBHAJI DIGAMBAR KADAM
|
1143
|
MAHG0004144
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
N062301C3B799
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
135
|
LOHA
|
MH-19-010-025-001/609
(WADEPURI)
|
1819010000NRG24120620230092086
|
12/06/2023
|
SANTOSH TUKARAM TORNE
|
1819010WL006991
|
SANTOSH TUKARAM TORNE
|
1143
|
MAHG0004150
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
N062301C3B7B9
|
|
SANTOSH TUKARAM TORNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211811
|
211811
|
|
|
|
|
|
|
|