|
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-19-010-094-001/1055
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316615
|
18/11/2022
|
GANGABAI BALAJI DEVKATE
|
1819010WL034215
|
GANGABAI BALAJI DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156184
|
|
GANGABAI BALAJI DEVKATE
|
()
|
|
2
|
LOHA
|
MH-19-010-094-001/1632
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316581
|
18/11/2022
|
SANTUKA RAOSAHEB MUKNAR
|
1819010WL034212
|
SANTUKA RAOSAHEB MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156100
|
|
SANTUKA RAOSAHEB MUKNAR
|
()
|
|
3
|
LOHA
|
MH-19-010-094-001/1634
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316618
|
18/11/2022
|
ANKUSH DAGDU DEVKATE
|
1819010WL034215
|
ANKUSH DAGDU DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156096
|
|
ANKUSH DAGDU DEVKATE
|
()
|
|
4
|
LOHA
|
MH-19-010-094-001/1657
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316585
|
18/11/2022
|
NAVNATH RAOSAHEB HAKE
|
1819010WL034212
|
NAVNATH RAOSAHEB HAKE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156099
|
|
NAVNATH RAOSAHEB HAKE
|
()
|
|
5
|
LOHA
|
MH-19-010-094-001/265
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316602
|
18/11/2022
|
PANDURANG SAMRATA HAKE
|
1819010WL034214
|
PANDURANG SAMRATA HAKE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156094
|
|
PANDURANG SAMRATA HAKE
|
()
|
|
6
|
LOHA
|
MH-19-010-094-001/275
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316586
|
18/11/2022
|
RAOSAHEB KISHANRAO HAKE
|
1819010WL034212
|
RAOSAHEB KISHANRAO HAKE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156093
|
|
RAOSAHEB KISHANRAO HAKE
|
()
|
|
7
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316606
|
18/11/2022
|
GOKARNABAI SANTUK MUKNAR
|
1819010WL034214
|
GOKARNABAI SANTUK MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156098
|
|
GOKARNABAI SANTUK MUKNAR
|
()
|
|
8
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316605
|
18/11/2022
|
SAGARBAI RAOSAHEB MUKNAR
|
1819010WL034214
|
SAGARBAI RAOSAHEB MUKNAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156097
|
|
SAGARBAI RAOSAHEB MUKNAR
|
()
|
|
9
|
LOHA
|
MH-19-010-094-001/5037
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316575
|
18/11/2022
|
GANGABAI LAXMAN DEVKATE
|
1819010WL034211
|
GANGABAI LAXMAN DEVKATE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156095
|
|
GANGABAI LAXMAN DEVKATE
|
()
|
|
10
|
LOHA
|
MH-19-010-111-001/161
(DONGARGAON)
|
1819010000NRG23181120220316331
|
18/11/2022
|
ASHABAI GOVIND CHAWHAN
|
1819010WL034178
|
ASHABAI GOVIND CHAWHAN
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156185
|
|
ASHABAI GOVIND CHAWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-020-001/117
(AMBASANGVI)
|
1819010000NRG23181120220315698
|
18/11/2022
|
Sangitabai Jankiram Umrekar
|
1819010WL034085
|
Sangitabai Jankiram Umrekar
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156112
|
|
Sangitabai Jankiram Umrekar
|
()
|
|
12
|
LOHA
|
MH-19-010-020-001/267
(AMBASANGVI)
|
1819010000NRG23181120220315694
|
18/11/2022
|
Kantabai Haridas Kadam
|
1819010WL034084
|
Kantabai Haridas Kadam
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156111
|
|
Kantabai Haridas Kadam
|
()
|
|
13
|
LOHA
|
MH-19-010-020-001/6
(AMBASANGVI)
|
1819010000NRG23181120220315696
|
18/11/2022
|
DEUBAI ANKUSH UMREKAR
|
1819010WL034084
|
DEUBAI ANKUSH UMREKAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156110
|
|
DEUBAI ANKUSH UMREKAR
|
()
|
|
14
|
LOHA
|
MH-19-010-039-001/430
(RAYAWADI)
|
1819010000NRG23181120220315903
|
18/11/2022
|
KONDIBA SHIWAJI PAWAR
|
1819010WL034122
|
KONDIBA SHIWAJI PAWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156182
|
|
KONDIBA SHIWAJI PAWAR
|
()
|
|
15
|
LOHA
|
MH-19-010-039-001/430
(RAYAWADI)
|
1819010000NRG23181120220315904
|
18/11/2022
|
VIHSNU SHIVAJI PAWAR
|
1819010WL034122
|
VIHSNU SHIVAJI PAWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156103
|
|
VIHSNU SHIVAJI PAWAR
|
()
|
|
16
|
LOHA
|
MH-19-010-039-001/432
(RAYAWADI)
|
1819010000NRG23181120220315898
|
18/11/2022
|
SHAIKH MUJAVED ISAG
|
1819010WL034121
|
SHAIKH MUJAVED ISAG
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156183
|
|
SHAIKH MUJAVED ISAG
|
()
|
|
17
|
LOHA
|
MH-19-010-039-001/555
(RAYAWADI)
|
1819010000NRG23181120220315918
|
18/11/2022
|
PANDIT RAM SHINDE
|
1819010WL034123
|
PANDIT RAM SHINDE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156104
|
|
PANDIT RAM SHINDE
|
()
|
|
18
|
LOHA
|
MH-19-010-094-001/1635
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316582
|
18/11/2022
|
SANJAY RAJARAM KOPNAR
|
1819010WL034212
|
SANJAY RAJARAM KOPNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156101
|
|
SANJAY RAJARAM KOPNAR
|
()
|
|
19
|
LOHA
|
MH-19-010-094-001/309
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316587
|
18/11/2022
|
ISHVAR KHANDU MUKNAR
|
1819010WL034212
|
ISHVAR KHANDU MUKNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156106
|
|
ISHVAR KHANDU MUKNAR
|
()
|
|
20
|
LOHA
|
MH-19-010-094-001/310
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316588
|
18/11/2022
|
RAOSAHEB HULAJI MUKNAR
|
1819010WL034212
|
RAOSAHEB HULAJI MUKNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156102
|
|
RAOSAHEB HULAJI MUKNAR
|
()
|
|
21
|
LOHA
|
MH-19-010-118-001/1011
(RISANGAON)
|
1819010000NRG23181120220316036
|
18/11/2022
|
SAHEBRAO EKNATHRAO SURNAR
|
1819010WL034144
|
SAHEBRAO EKNATHRAO SURNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156105
|
|
SAHEBRAO EKNATHRAO SURNAR
|
()
|
|
22
|
LOHA
|
MH-19-010-118-001/931
(RISANGAON)
|
1819010000NRG23181120220315607
|
18/11/2022
|
BALAJI NARAAN TIGOTE
|
1819010WL034069
|
BALAJI NARAAN TIGOTE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156109
|
|
BALAJI NARAAN TIGOTE
|
()
|
|
23
|
LOHA
|
MH-19-010-118-001/980
(RISANGAON)
|
1819010000NRG23181120220316041
|
18/11/2022
|
AVINAHS SAHEBRAO SURNAR
|
1819010WL034144
|
AVINAHS SAHEBRAO SURNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156107
|
|
AVINAHS SAHEBRAO SURNAR
|
()
|
|
24
|
LOHA
|
MH-19-010-118-001/980
(RISANGAON)
|
1819010000NRG23181120220316042
|
18/11/2022
|
SWATI AVINASH SURNAR
|
1819010WL034144
|
SWATI AVINASH SURNAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156108
|
|
SWATI AVINASH SURNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
25
|
LOHA
|
MH-19-010-114-001/47
(GOUNDGAON)
|
1819010000NRG23181120220315947
|
18/11/2022
|
HAMJA ISMAIL SHAIKH
|
1819010WL034127
|
HAMJA ISMAIL SHAIKH
|
00051
|
MAHB0000667
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156131
|
|
HAMJA ISMAIL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
26
|
LOHA
|
MH-19-010-009-001/305
(SONKHED)
|
1819010000NRG23181120220316451
|
18/11/2022
|
Shantabai Kamaji Khilare
|
1819010WL034192
|
Shantabai Kamaji Khilare
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156158
|
|
MR KAMAJISHANTABAI KHILLARE
|
()
|
|
27
|
LOHA
|
MH-19-010-020-001/180
(AMBASANGVI)
|
1819010000NRG23181120220315702
|
18/11/2022
|
BHASKAR MADHUKAR SAVANT
|
1819010WL034085
|
BHASKAR MADHUKAR SAVANT
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156152
|
|
MR BHASKAR MADHUKAR SAVANT
|
()
|
|
28
|
LOHA
|
MH-19-010-034-001/566
(DAPSHED)
|
1819010000NRG23181120220316168
|
18/11/2022
|
KISHAN GYANOBA JAMALPURE
|
1819010WL034165
|
KISHAN GYANOBA JAMALPURE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156175
|
|
JAMALPURE KISHAN GYANOBA
|
()
|
|
29
|
LOHA
|
MH-19-010-034-001/566
(DAPSHED)
|
1819010000NRG23181120220316169
|
18/11/2022
|
MAHANANDA KISHAN JAMALPURE
|
1819010WL034165
|
MAHANANDA KISHAN JAMALPURE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156149
|
|
MRS MAHANANDA KISHAN JAMALPURE
|
()
|
|
30
|
LOHA
|
MH-19-010-094-001/1654
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316583
|
18/11/2022
|
RAMKRUSHNA NAGORAO KOPNAR
|
1819010WL034212
|
RAMKRUSHNA NAGORAO KOPNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156148
|
|
MR RAMKRISHNA NAGORAO KOPNAR
|
()
|
|
31
|
LOHA
|
MH-19-010-094-001/1655
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316573
|
18/11/2022
|
UMAKANT NAMDEV HAKE
|
1819010WL034211
|
UMAKANT NAMDEV HAKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156150
|
|
MR UMAKANT NAMDEV HAKE
|
()
|
|
32
|
LOHA
|
MH-19-010-094-001/1656
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316584
|
18/11/2022
|
TUKARAM DATTARAM HAKE
|
1819010WL034212
|
TUKARAM DATTARAM HAKE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156153
|
|
MR TUKARAM DATTRAM HAKE
|
()
|
|
33
|
LOHA
|
MH-19-010-094-001/5037
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316574
|
18/11/2022
|
LAXMAN MANIKRAO DEVKAT
|
1819010WL034211
|
LAXMAN MANIKRAO DEVKAT
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156157
|
|
MR SAKHARAM DATTARAO HAKE
|
()
|
|
34
|
LOHA
|
MH-19-010-114-001/99
(GOUNDGAON)
|
1819010000NRG23181120220315972
|
18/11/2022
|
RUKMINBAI VAIJANATH SURNAR
|
1819010WL034131
|
RUKMINBAI VAIJANATH SURNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156156
|
|
MRS RUKMINBAI VAIJANATH SURNAR
|
()
|
|
35
|
LOHA
|
MH-19-010-118-001/1011
(RISANGAON)
|
1819010000NRG23181120220316035
|
18/11/2022
|
PANCHAPHULABAI SAHEBRAO SURNAR
|
1819010WL034144
|
PANCHAPHULABAI SAHEBRAO SURNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156154
|
|
MS PANCHAPHULABAI SAHEBRAO SURANAR
|
()
|
|
36
|
LOHA
|
MH-19-010-118-001/1013
(RISANGAON)
|
1819010000NRG23181120220316019
|
18/11/2022
|
YOGESH DADARAO NAIK
|
1819010WL034140
|
YOGESH DADARAO NAIK
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156155
|
|
MR YOGESH DADARAO NAIK
|
()
|
|
37
|
LOHA
|
MH-19-010-118-001/930
(RISANGAON)
|
1819010000NRG23181120220316017
|
18/11/2022
|
BALAJI BHIMRAO NAIK
|
1819010WL034139
|
BALAJI BHIMRAO NAIK
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156147
|
|
MR BALAJI BHIMRAO NAIK
|
()
|
|
38
|
LOHA
|
MH-19-010-118-001/930
(RISANGAON)
|
1819010000NRG23181120220316018
|
18/11/2022
|
PRATIBHA BALAJI NAIK
|
1819010WL034139
|
PRATIBHA BALAJI NAIK
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156151
|
|
MRS PRATIBHA BALAJI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
39
|
LOHA
|
MH-19-010-009-001/795
(SONKHED)
|
1819010000NRG23181120220316455
|
18/11/2022
|
BHUJANG DIGAMBER DUDHMAL
|
1819010WL034192
|
BHUJANG DIGAMBER DUDHMAL
|
00415
|
SBIN0005935
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156159
|
|
MR BHUJANG DIGAMBAR DUDHAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
40
|
LOHA
|
MH-19-010-039-001/129
(RAYAWADI)
|
1819010000NRG23181120220315895
|
18/11/2022
|
RANJABAI PANDIT SHINDE
|
1819010WL034121
|
RANJABAI PANDIT SHINDE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156161
|
|
MRS RANJANABAI PANDIT SHINDE
|
()
|
|
41
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23181120220315915
|
18/11/2022
|
FARJANBI SHAKH ISAK
|
1819010WL034123
|
FARJANBI SHAKH ISAK
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156173
|
|
MRS FARJANABI ISAG SHAIKH
|
()
|
|
42
|
LOHA
|
MH-19-010-039-001/2
(RAYAWADI)
|
1819010000NRG23181120220315914
|
18/11/2022
|
SHAIKH ISAK USHMAN
|
1819010WL034123
|
SHAIKH ISAK USHMAN
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156174
|
|
MR ISAG USMAN SHAIKH
|
()
|
|
43
|
LOHA
|
MH-19-010-039-001/201
(RAYAWADI)
|
1819010000NRG23181120220315896
|
18/11/2022
|
RAFIK ISAK SHAIKH
|
1819010WL034121
|
RAFIK ISAK SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156160
|
|
MR RAFIK ISAG SHAIKH
|
()
|
|
44
|
LOHA
|
MH-19-010-039-001/505
(RAYAWADI)
|
1819010000NRG23181120220315840
|
18/11/2022
|
MINAKSHI SANDIP GIRI
|
1819010WL034108
|
MINAKSHI SANDIP GIRI
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156165
|
|
MS MEENAXI SANDEEP GIRI
|
()
|
|
45
|
LOHA
|
MH-19-010-039-001/511
(RAYAWADI)
|
1819010000NRG23181120220315916
|
18/11/2022
|
BAJIRAO SUBHASH KADAM
|
1819010WL034123
|
BAJIRAO SUBHASH KADAM
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156166
|
|
MR BAJIRAO SUBHASH KADAM
|
()
|
|
46
|
LOHA
|
MH-19-010-039-001/536
(RAYAWADI)
|
1819010000NRG23181120220315917
|
18/11/2022
|
MASHUMBI USHMAN SHAIKH
|
1819010WL034123
|
MASHUMBI USHMAN SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156162
|
|
MRS MASHIMBI USMAN SHAIKH
|
()
|
|
47
|
LOHA
|
MH-19-010-039-001/733
(RAYAWADI)
|
1819010000NRG23181120220315909
|
18/11/2022
|
PARVIN SHAKIL SHAIKH
|
1819010WL034122
|
PARVIN SHAKIL SHAIKH
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156163
|
|
MRS PARVIN SHAKIL SHAIKH
|
()
|
|
48
|
LOHA
|
MH-19-010-039-001/99
(RAYAWADI)
|
1819010000NRG23181120220315894
|
18/11/2022
|
CHANDRBHAGA EKNATH PAWAR
|
1819010WL034120
|
CHANDRBHAGA EKNATH PAWAR
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156164
|
|
MRS CHANDRABHAGABAI YAKNATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
49
|
LOHA
|
MH-19-010-114-001/292
(GOUNDGAON)
|
1819010000NRG23181120220315968
|
18/11/2022
|
DNYANESHWAR VAIJENATH SURNAR
|
1819010WL034131
|
DNYANESHWAR VAIJENATH SURNAR
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156169
|
|
MR DNYANESHWAR VAIJNATH SURNAR
|
()
|
|
50
|
LOHA
|
MH-19-010-114-001/392
(GOUNDGAON)
|
1819010000NRG23181120220315926
|
18/11/2022
|
NUSHID HAMJA SHAIKH
|
1819010WL034125
|
NUSHID HAMJA SHAIKH
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156168
|
|
MR SHAIKH NUSHID HAMJA
|
()
|
|
51
|
LOHA
|
MH-19-010-114-001/393
(GOUNDGAON)
|
1819010000NRG23181120220315927
|
18/11/2022
|
KHAJAMIYA HAMJA SHAIKH
|
1819010WL034125
|
KHAJAMIYA HAMJA SHAIKH
|
00415
|
SBIN0020041
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156167
|
|
MR KHAJAMIYA HAMJA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
52
|
LOHA
|
MH-19-010-009-001/795
(SONKHED)
|
1819010000NRG23181120220316454
|
18/11/2022
|
INDUBAI DIGAMBAR DUDHMAL
|
1819010WL034192
|
INDUBAI DIGAMBAR DUDHMAL
|
00415
|
SBIN0020660
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
6549156172
|
Account Closed
|
|
|
|
53
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG23181120220316275
|
18/11/2022
|
RAMAKANT VYANKATI SHITALE
|
1819010WL034171
|
RAMAKANT VYANKATI SHITALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156171
|
|
MR RAMAKANT VYANKATI SHITALE
|
()
|
|
54
|
LOHA
|
MH-19-010-034-001/547
(DAPSHED)
|
1819010000NRG23181120220316273
|
18/11/2022
|
VYANKATI TUKARAM SHITALE
|
1819010WL034171
|
VYANKATI TUKARAM SHITALE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156170
|
|
MR VYANKATI TUKRAM SHITALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
55
|
LOHA
|
MH-19-010-039-001/286
(RAYAWADI)
|
1819010000NRG23181120220315887
|
18/11/2022
|
NDYANOBA SADBAJI PAWAR
|
1819010WL034120
|
NDYANOBA SADBAJI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156114
|
|
NDYANOBA SADBAJI PAWAR
|
()
|
|
56
|
LOHA
|
MH-19-010-039-001/286
(RAYAWADI)
|
1819010000NRG23181120220315889
|
18/11/2022
|
SANTOSH NDYANOBA PAWAR
|
1819010WL034120
|
SANTOSH NDYANOBA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156180
|
|
SANTOSH NDYANOBA PAWAR
|
()
|
|
57
|
LOHA
|
MH-19-010-039-001/286
(RAYAWADI)
|
1819010000NRG23181120220315888
|
18/11/2022
|
SUMANBAI NDYANOBA PAWAR
|
1819010WL034120
|
SUMANBAI NDYANOBA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156181
|
|
SUMANBAI NDYANOBA PAWAR
|
()
|
|
58
|
LOHA
|
MH-19-010-039-001/429
(RAYAWADI)
|
1819010000NRG23181120220315890
|
18/11/2022
|
CHATRAPATI ANANDA PAWAR
|
1819010WL034120
|
CHATRAPATI ANANDA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156123
|
|
CHATRAPATI ANANDA PAWAR
|
()
|
|
59
|
LOHA
|
MH-19-010-039-001/429
(RAYAWADI)
|
1819010000NRG23181120220315891
|
18/11/2022
|
VIKAS CHATRAPATI PAWAR
|
1819010WL034120
|
VIKAS CHATRAPATI PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156124
|
|
VIKAS CHATRAPATI PAWAR
|
()
|
|
60
|
LOHA
|
MH-19-010-039-001/430
(RAYAWADI)
|
1819010000NRG23181120220315905
|
18/11/2022
|
LAXMIBAI KONDIBA PAWAR
|
1819010WL034122
|
LAXMIBAI KONDIBA PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156116
|
|
LAXMIBAI KONDIBA PAWAR
|
()
|
|
61
|
LOHA
|
MH-19-010-039-001/445
(RAYAWADI)
|
1819010000NRG23181120220315892
|
18/11/2022
|
EKANATH RAMCHANDRA BHAGANAGARE
|
1819010WL034120
|
EKANATH RAMCHANDRA BHAGANAGARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156122
|
|
EKANATH RAMCHANDRA BHAGANAGARE
|
()
|
|
62
|
LOHA
|
MH-19-010-039-001/445
(RAYAWADI)
|
1819010000NRG23181120220315893
|
18/11/2022
|
KASHIBAI EKANATH BHAGANAGARE
|
1819010WL034120
|
KASHIBAI EKANATH BHAGANAGARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156119
|
|
KASHIBAI EKANATH BHAGANAGARE
|
()
|
|
63
|
LOHA
|
MH-19-010-039-001/538
(RAYAWADI)
|
1819010000NRG23181120220315841
|
18/11/2022
|
DHURPATBAI DIGAMBAR GIRI
|
1819010WL034108
|
DHURPATBAI DIGAMBAR GIRI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156113
|
|
DHURPATBAI DIGAMBAR GIRI
|
()
|
|
64
|
LOHA
|
MH-19-010-039-001/546
(RAYAWADI)
|
1819010000NRG23181120220315842
|
18/11/2022
|
HANMANT BABARAO PANCHAL
|
1819010WL034108
|
HANMANT BABARAO PANCHAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156117
|
|
HANMANT BABARAO PANCHAL
|
()
|
|
65
|
LOHA
|
MH-19-010-039-001/636
(RAYAWADI)
|
1819010000NRG23181120220315844
|
18/11/2022
|
MANKARNA HANMANT PANCHAL
|
1819010WL034108
|
MANKARNA HANMANT PANCHAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156118
|
|
MANKARNA HANMANT PANCHAL
|
()
|
|
66
|
LOHA
|
MH-19-010-094-001/1054
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316614
|
18/11/2022
|
ANTESHVAR RAMDAS DEVKATE
|
1819010WL034215
|
ANTESHVAR RAMDAS DEVKATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156125
|
|
ANTESHVAR RAMDAS DEVKATE
|
()
|
|
67
|
LOHA
|
MH-19-010-094-001/1548
(SAWARGAON NASRAT)
|
1819010000NRG23181120220316616
|
18/11/2022
|
SULOCHNABAI RAMDAS DEVKATE
|
1819010WL034215
|
SULOCHNABAI RAMDAS DEVKATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156115
|
|
SULOCHNABAI RAMDAS DEVKATE
|
()
|
|
68
|
LOHA
|
MH-19-010-114-001/237
(GOUNDGAON)
|
1819010000NRG23181120220315966
|
18/11/2022
|
DHARBA KERBA SURNAR
|
1819010WL034131
|
DHARBA KERBA SURNAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156130
|
|
DHARBA KERBA SURNAR
|
()
|
|
69
|
LOHA
|
MH-19-010-118-001/1039
(RISANGAON)
|
1819010000NRG23181120220316037
|
18/11/2022
|
ASHISH NAYBRAO NAIK
|
1819010WL034144
|
ASHISH NAYBRAO NAIK
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156121
|
|
ASHISH NAYBRAO NAIK
|
()
|
|
70
|
LOHA
|
MH-19-010-118-001/1094
(RISANGAON)
|
1819010000NRG23181120220315573
|
18/11/2022
|
MADHAV SOPAN TIGOTE
|
1819010WL034066
|
MADHAV SOPAN TIGOTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156128
|
|
MADHAV SOPAN TIGOTE
|
()
|
|
71
|
LOHA
|
MH-19-010-118-001/1094
(RISANGAON)
|
1819010000NRG23181120220315574
|
18/11/2022
|
VANDANA MADHAV TIGOTE
|
1819010WL034066
|
VANDANA MADHAV TIGOTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156129
|
|
VANDANA MADHAV TIGOTE
|
()
|
|
72
|
LOHA
|
MH-19-010-118-001/1095
(RISANGAON)
|
1819010000NRG23181120220315575
|
18/11/2022
|
BHIMRAO SOPAN TIGOTE
|
1819010WL034066
|
BHIMRAO SOPAN TIGOTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156126
|
|
BHIMRAO SOPAN TIGOTE
|
()
|
|
73
|
LOHA
|
MH-19-010-118-001/1095
(RISANGAON)
|
1819010000NRG23181120220315576
|
18/11/2022
|
MAYAVATI BHIMRAO TIGOTE
|
1819010WL034066
|
MAYAVATI BHIMRAO TIGOTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156127
|
|
MAYAVATI BHIMRAO TIGOTE
|
()
|
|
74
|
LOHA
|
MH-19-010-118-001/914
(RISANGAON)
|
1819010000NRG23181120220316040
|
18/11/2022
|
NITIN DEVIDAS WAGHMODE
|
1819010WL034144
|
NITIN DEVIDAS WAGHMODE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156120
|
|
NITIN DEVIDAS WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
75
|
LOHA
|
MH-19-010-107-001/681
(CHONDI)
|
1819010000NRG23181120220316513
|
18/11/2022
|
RAM KISHANRAV JADHAV
|
1819010WL034203
|
RAM KISHANRAV JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156141
|
|
RAM KISHANRAV JADHAV
|
()
|
|
76
|
LOHA
|
MH-19-010-111-001/166
(DONGARGAON)
|
1819010000NRG23181120220316343
|
18/11/2022
|
Suman Baliram Rathod
|
1819010WL034179
|
Suman Baliram Rathod
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156177
|
|
Suman Baliram Rathod
|
()
|
|
77
|
LOHA
|
MH-19-010-111-001/370
(DONGARGAON)
|
1819010000NRG23181120220316325
|
18/11/2022
|
SAKUBAI RAMESH RATHOD
|
1819010WL034177
|
SAKUBAI RAMESH RATHOD
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156140
|
|
SAKUBAI RAMESH RATHOD
|
()
|
|
78
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG23181120220315944
|
18/11/2022
|
GANESH BALAJI SHELKE
|
1819010WL034127
|
GANESH BALAJI SHELKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156142
|
|
GANESH BALAJI SHELKE
|
()
|
|
79
|
LOHA
|
MH-19-010-114-001/123
(GOUNDGAON)
|
1819010000NRG23181120220315945
|
18/11/2022
|
SIDHUBAI GANESH SHELKE
|
1819010WL034127
|
SIDHUBAI GANESH SHELKE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156143
|
|
SIDHUBAI GANESH SHELKE
|
()
|
|
80
|
LOHA
|
MH-19-010-114-001/237
(GOUNDGAON)
|
1819010000NRG23181120220315967
|
18/11/2022
|
RADHABAI DHARBA SURNAR
|
1819010WL034131
|
RADHABAI DHARBA SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156139
|
|
RADHABAI DHARBA SURNAR
|
()
|
|
81
|
LOHA
|
MH-19-010-114-001/316
(GOUNDGAON)
|
1819010000NRG23181120220315946
|
18/11/2022
|
INKLAB HAMJA SHAIKH
|
1819010WL034127
|
INKLAB HAMJA SHAIKH
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156145
|
|
INKLAB HAMJA SHAIKH
|
()
|
|
82
|
LOHA
|
MH-19-010-114-001/321
(GOUNDGAON)
|
1819010000NRG23181120220315963
|
18/11/2022
|
SANGITABAI UTTAM DEVKATTE
|
1819010WL034130
|
SANGITABAI UTTAM DEVKATTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156138
|
|
SANGITABAI UTTAM DEVKATTE
|
()
|
|
83
|
LOHA
|
MH-19-010-114-001/323
(GOUNDGAON)
|
1819010000NRG23181120220315969
|
18/11/2022
|
SUJATA HANMANTH SURNAR
|
1819010WL034131
|
SUJATA HANMANTH SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156144
|
|
SUJATA HANMANTH SURNAR
|
()
|
|
84
|
LOHA
|
MH-19-010-114-001/47
(GOUNDGAON)
|
1819010000NRG23181120220315932
|
18/11/2022
|
SHAMABI HAMAJA SHAIKH
|
1819010WL034125
|
SHAMABI HAMAJA SHAIKH
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156146
|
|
SHAMABI HAMAJA SHAIKH
|
()
|
|
85
|
LOHA
|
MH-19-010-118-001/132
(RISANGAON)
|
1819010000NRG23181120220316021
|
18/11/2022
|
SHIVAJI BALAJI FUGNAR
|
1819010WL034140
|
SHIVAJI BALAJI FUGNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156178
|
|
SHIVAJI BALAJI FUGNAR
|
()
|
|
86
|
LOHA
|
MH-19-010-118-001/298
(RISANGAON)
|
1819010000NRG23181120220316038
|
18/11/2022
|
GAJANAN KHANDERAO NAIK
|
1819010WL034144
|
GAJANAN KHANDERAO NAIK
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156179
|
|
GAJANAN KHANDERAO NAIK
|
()
|
|
87
|
LOHA
|
MH-19-010-118-001/352
(RISANGAON)
|
1819010000NRG23181120220315578
|
18/11/2022
|
Antika Sopan Tigote
|
1819010WL034066
|
Antika Sopan Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156137
|
|
Antika Sopan Tigote
|
()
|
|
88
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG23181120220315570
|
18/11/2022
|
GURUNATH VISHWANATH EKLARE
|
1819010WL034065
|
GURUNATH VISHWANATH EKLARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156132
|
|
GURUNATH VISHWANATH EKLARE
|
()
|
|
89
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG23181120220315572
|
18/11/2022
|
MAHESH GURUNATH EKLARE
|
1819010WL034065
|
MAHESH GURUNATH EKLARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156134
|
|
MAHESH GURUNATH EKLARE
|
()
|
|
90
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG23181120220315584
|
18/11/2022
|
MAHESH GURUNATH EKLARE
|
1819010WL034067
|
MAHESH GURUNATH EKLARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156133
|
|
MAHESH GURUNATH EKLARE
|
()
|
|
91
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG23181120220315571
|
18/11/2022
|
SUSHILA GURUNATH EKLARE
|
1819010WL034065
|
SUSHILA GURUNATH EKLARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156136
|
|
SUSHILA GURUNATH EKLARE
|
()
|
|
92
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG23181120220315583
|
18/11/2022
|
SUSHILA GURUNATH EKLARE
|
1819010WL034067
|
SUSHILA GURUNATH EKLARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156135
|
|
SUSHILA GURUNATH EKLARE
|
()
|
|
93
|
LOHA
|
MH-19-010-118-001/931
(RISANGAON)
|
1819010000NRG23181120220315608
|
18/11/2022
|
JAYSHRI BALAJI TIGOTE
|
1819010WL034069
|
JAYSHRI BALAJI TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549156176
|
|
JAYSHRI BALAJI TIGOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142848
|
142848
|
|
|
|
|
|
|
|