|
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-19-010-118-001/317
(RISANGAON)
|
1819010000NRG23110820220226130
|
14/08/2022
|
HANMANT KISHAN PAWAR
|
1819010WL019617
|
HANMANT KISHAN PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
HANMANTKISHANPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LOHA
|
MH-19-010-006-001/112
(DERLA)
|
1819010000NRG23140820220229274
|
14/08/2022
|
SANTOSH PANDURANG SHINDE
|
1819010WL020073
|
SANTOSH PANDURANG SHINDE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SANTOSHPANDURANGSHINDE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-006-001/158
(DERLA)
|
1819010000NRG23140820220229290
|
14/08/2022
|
SANJAY BALAJI SHINDE
|
1819010WL020074
|
SANJAY BALAJI SHINDE
|
00045
|
BKID0000655
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
854445788
|
No Such Account
|
|
|
|
4
|
LOHA
|
MH-19-010-006-001/254
(DERLA)
|
1819010000NRG23140820220229277
|
14/08/2022
|
NANDKISHOR PANDURANG SHINDE
|
1819010WL020073
|
NANDKISHOR PANDURANG SHINDE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
NANDKISHORPANDURANGSHINDE
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-006-001/52
(DERLA)
|
1819010000NRG23140820220229279
|
14/08/2022
|
CHOUTRA CHANDOJI SHINDE
|
1819010WL020073
|
CHOUTRA CHANDOJI SHINDE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
CHOUTRACHANDOJISHINDE
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-006-001/79
(DERLA)
|
1819010000NRG23140820220229298
|
14/08/2022
|
CHAMPATI ANANDA SHINDE
|
1819010WL020074
|
CHAMPATI ANANDA SHINDE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
CHAMPATIANANDASHINDE
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-006-001/79
(DERLA)
|
1819010000NRG23140820220229296
|
14/08/2022
|
MAHADU CHAMPATRAO SHINDE
|
1819010WL020074
|
MAHADU CHAMPATRAO SHINDE
|
00045
|
BKID0000655
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
MAHADUCHAMPATRAOSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-006-001/112
(DERLA)
|
1819010000NRG23140820220229275
|
14/08/2022
|
SUMITRABAI SANTOSH SHINDE
|
1819010WL020073
|
SUMITRABAI SANTOSH SHINDE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SUMITRABAISANTOSHSHINDE
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-006-001/69
(DERLA)
|
1819010000NRG23140820220229283
|
14/08/2022
|
SUSHILA VILAS SHINDE
|
1819010WL020073
|
SUSHILA VILAS SHINDE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SUSHILAVILASSHINDE
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-118-001/3
(RISANGAON)
|
1819010000NRG23110820220226128
|
14/08/2022
|
SUMANBAI RUSTUM PAWAR
|
1819010WL019617
|
SUMANBAI RUSTUM PAWAR
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SUMANBAIRUSTUMPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-006-001/112
(DERLA)
|
1819010000NRG23140820220229276
|
14/08/2022
|
GODAVARI PANDURANG SHINDE
|
1819010WL020073
|
GODAVARI PANDURANG SHINDE
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
GODAVARIPANDURANGSHINDE
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-006-001/141
(DERLA)
|
1819010000NRG23140820220229288
|
14/08/2022
|
BACHALBAI VYANKATI PAWAR
|
1819010WL020074
|
BACHALBAI VYANKATI PAWAR
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
BACHALBAIVYANKATIPAWAR
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-006-001/141
(DERLA)
|
1819010000NRG23140820220229289
|
14/08/2022
|
SHRIHARI VYANKATI PAWAR
|
1819010WL020074
|
SHRIHARI VYANKATI PAWAR
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SHRIHARIVYANKATIPAWAR
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-006-001/254
(DERLA)
|
1819010000NRG23140820220229278
|
14/08/2022
|
sangita
|
1819010WL020073
|
sangita
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
sangita
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-006-001/75
(DERLA)
|
1819010000NRG23140820220229287
|
14/08/2022
|
SUNITA ANANDA SHINDE
|
1819010WL020073
|
SUNITA ANANDA SHINDE
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SUNITAANANDASHINDE
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-006-001/79
(DERLA)
|
1819010000NRG23140820220229300
|
14/08/2022
|
UDHAV CHAMPATRAO SHINDE
|
1819010WL020074
|
UDHAV CHAMPATRAO SHINDE
|
00089
|
CBIN0284821
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
UDHAVCHAMPATRAOSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
17
|
LOHA
|
MH-19-010-042-001/237
(POKHARBHOSI)
|
1819010000NRG23140820220229260
|
14/08/2022
|
SAMBHAJI KISHAN SURYAVANS
|
1819010WL020071
|
SAMBHAJI KISHAN SURYAVANS
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
854445788
|
|
SAMBHAJIKISHANSURYAVANS
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-042-001/237
(POKHARBHOSI)
|
1819010000NRG23140820220229261
|
14/08/2022
|
SAMBHAJI KISHAN SURYAVANS
|
1819010WL020071
|
SAMBHAJI KISHAN SURYAVANS
|
00168
|
ICIC0000538
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
854445788
|
|
SAMBHAJIKISHANSURYAVANS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
19
|
LOHA
|
MH-19-010-015-001/328
(BHADRA)
|
1819010000NRG23140820220229249
|
14/08/2022
|
GYANOBA NAGORAO CHINCHORE
|
1819010WL020069
|
GYANOBA NAGORAO CHINCHORE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
GYANOBANAGORAOCHINCHORE
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-015-001/685
(BHADRA)
|
1819010000NRG23140820220229208
|
14/08/2022
|
KANTABAI SANTOSH PANPATE
|
1819010WL020063
|
KANTABAI SANTOSH PANPATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
KANTABAISANTOSHPANPATE
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-015-001/685
(BHADRA)
|
1819010000NRG23140820220229207
|
14/08/2022
|
SANTOSH MANIKA PANPATE
|
1819010WL020063
|
SANTOSH MANIKA PANPATE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SANTOSHMANIKAPANPATE
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-042-001/151
(POKHARBHOSI)
|
1819010000NRG23140820220229266
|
14/08/2022
|
SANGITA SHIVAJI SURYWANSHI
|
1819010WL020072
|
SANGITA SHIVAJI SURYWANSHI
|
00415
|
SBIN0005929
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
854445788
|
|
SANGITASHIVAJISURYWANSHI
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-042-001/151
(POKHARBHOSI)
|
1819010000NRG23140820220229267
|
14/08/2022
|
SANGITA SHIVAJI SURYWANSHI
|
1819010WL020072
|
SANGITA SHIVAJI SURYWANSHI
|
00415
|
SBIN0005929
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
854445788
|
|
SANGITASHIVAJISURYWANSHI
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-042-001/50
(POKHARBHOSI)
|
1819010000NRG23140820220229262
|
14/08/2022
|
pundlik rama surywanshi
|
1819010WL020071
|
pundlik rama surywanshi
|
00415
|
SBIN0005929
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
854445788
|
|
pundlikramasurywanshi
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-042-001/50
(POKHARBHOSI)
|
1819010000NRG23140820220229263
|
14/08/2022
|
pundlik rama surywanshi
|
1819010WL020071
|
pundlik rama surywanshi
|
00415
|
SBIN0005929
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
854445788
|
|
pundlikramasurywanshi
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-118-001/1013
(RISANGAON)
|
1819010000NRG23110820220226080
|
14/08/2022
|
YOGESH DADARAO NAIK
|
1819010WL019610
|
YOGESH DADARAO NAIK
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
YOGESHDADARAONAIK
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-118-001/1022
(RISANGAON)
|
1819010000NRG23110820220226095
|
14/08/2022
|
JANA SIDHESHWAR WAGHMODE
|
1819010WL019614
|
JANA SIDHESHWAR WAGHMODE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
JANASIDHESHWARWAGHMODE
|
(000000)
|
|
28
|
LOHA
|
MH-19-010-118-001/1033
(RISANGAON)
|
1819010000NRG23110820220226081
|
14/08/2022
|
ANITA SHIVAJI FUGNAR
|
1819010WL019610
|
ANITA SHIVAJI FUGNAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
ANITASHIVAJIFUGNAR
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-118-001/219
(RISANGAON)
|
1819010000NRG23110820220226101
|
14/08/2022
|
PRAKASH NAGORAO NAIK
|
1819010WL019615
|
PRAKASH NAGORAO NAIK
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
PRAKASHNAGORAONAIK
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-118-001/930
(RISANGAON)
|
1819010000NRG23110820220226069
|
14/08/2022
|
BALAJI BHIMRAO NAIK
|
1819010WL019607
|
BALAJI BHIMRAO NAIK
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
BALAJIBHIMRAONAIK
|
(000000)
|
|
31
|
LOHA
|
MH-19-010-118-001/930
(RISANGAON)
|
1819010000NRG23110820220226070
|
14/08/2022
|
PRATIBHA BALAJI NAIK
|
1819010WL019607
|
PRATIBHA BALAJI NAIK
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
PRATIBHABALAJINAIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
32
|
LOHA
|
MH-19-010-027-001/129
(KIWALA)
|
1819010000NRG23140820220229309
|
14/08/2022
|
RAJARAM BHAURAV HAMBARDE
|
1819010WL020077
|
RAJARAM BHAURAV HAMBARDE
|
00415
|
SBIN0015559
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
RAJARAMBHAURAVHAMBARDE
|
(000000)
|
|
33
|
LOHA
|
MH-19-010-027-001/129
(KIWALA)
|
1819010000NRG23140820220229310
|
14/08/2022
|
RUKMEEN RAJARAM HAMBARDE
|
1819010WL020077
|
RUKMEEN RAJARAM HAMBARDE
|
00415
|
SBIN0015559
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854445788
|
|
RUKMEENRAJARAMHAMBARDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
34
|
LOHA
|
MH-19-010-042-001/151
(POKHARBHOSI)
|
1819010000NRG23140820220229258
|
14/08/2022
|
SHIVAJI ANANDA SURYWANSHI
|
1819010WL020071
|
SHIVAJI ANANDA SURYWANSHI
|
00415
|
SBIN0017520
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
854445788
|
|
SHIVAJIANANDASURYWANSHI
|
(000000)
|
|
35
|
LOHA
|
MH-19-010-042-001/151
(POKHARBHOSI)
|
1819010000NRG23140820220229259
|
14/08/2022
|
SHIVAJI ANANDA SURYWANSHI
|
1819010WL020071
|
SHIVAJI ANANDA SURYWANSHI
|
00415
|
SBIN0017520
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
854445788
|
|
SHIVAJIANANDASURYWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
36
|
LOHA
|
MH-19-010-035-001/248
(NILA)
|
1819010000NRG23140820220229301
|
14/08/2022
|
DATTA EKNATH JADHVE
|
1819010WL020075
|
DATTA EKNATH JADHVE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
DATTAEKNATHJADHVE
|
(000000)
|
|
37
|
LOHA
|
MH-19-010-035-001/248
(NILA)
|
1819010000NRG23140820220229302
|
14/08/2022
|
KANTABAI DATTA JADHAVE
|
1819010WL020075
|
KANTABAI DATTA JADHAVE
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
KANTABAIDATTAJADHAVE
|
(000000)
|
|
38
|
LOHA
|
MH-19-010-035-001/299
(NILA)
|
1819010000NRG23140820220229304
|
14/08/2022
|
BHAGIRTABAI GOVIND JADHAV
|
1819010WL020075
|
BHAGIRTABAI GOVIND JADHAV
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
BHAGIRTABAIGOVINDJADHAV
|
(000000)
|
|
39
|
LOHA
|
MH-19-010-035-001/299
(NILA)
|
1819010000NRG23140820220229303
|
14/08/2022
|
GOVIND EKNATH JADHAV
|
1819010WL020075
|
GOVIND EKNATH JADHAV
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
GOVINDEKNATHJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
40
|
LOHA
|
MH-19-010-015-001/229
(BHADRA)
|
1819010000NRG23140820220229254
|
14/08/2022
|
DATTA BALAJI CHINCHORE
|
1819010WL020070
|
DATTA BALAJI CHINCHORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
DATTABALAJICHINCHORE
|
(000000)
|
|
41
|
LOHA
|
MH-19-010-015-001/229
(BHADRA)
|
1819010000NRG23140820220229255
|
14/08/2022
|
SAKHUBAI DATTA CHINCHORE
|
1819010WL020070
|
SAKHUBAI DATTA CHINCHORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SAKHUBAIDATTACHINCHORE
|
(000000)
|
|
42
|
LOHA
|
MH-19-010-015-001/328
(BHADRA)
|
1819010000NRG23140820220229250
|
14/08/2022
|
NANDABAI GYANOBA CHINCHORE
|
1819010WL020069
|
NANDABAI GYANOBA CHINCHORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
NANDABAIGYANOBACHINCHORE
|
(000000)
|
|
43
|
LOHA
|
MH-19-010-015-001/358
(BHADRA)
|
1819010000NRG23140820220229247
|
14/08/2022
|
Suvarnabai Digambar Chinchore
|
1819010WL020067
|
Suvarnabai Digambar Chinchore
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SuvarnabaiDigambarChinchore
|
(000000)
|
|
44
|
LOHA
|
MH-19-010-015-001/539
(BHADRA)
|
1819010000NRG23140820220229227
|
14/08/2022
|
KERUBAI SHRIRANG PANPATE
|
1819010WL020065
|
KERUBAI SHRIRANG PANPATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
KERUBAISHRIRANGPANPATE
|
(000000)
|
|
45
|
LOHA
|
MH-19-010-015-001/539
(BHADRA)
|
1819010000NRG23140820220229226
|
14/08/2022
|
SHRIRANG GANGARAM PANPATE
|
1819010WL020065
|
SHRIRANG GANGARAM PANPATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SHRIRANGGANGARAMPANPATE
|
(000000)
|
|
46
|
LOHA
|
MH-19-010-015-001/622
(BHADRA)
|
1819010000NRG23140820220229256
|
14/08/2022
|
LAXMAN DIGAMBAR CHINCHORE
|
1819010WL020070
|
LAXMAN DIGAMBAR CHINCHORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
LAXMANDIGAMBARCHINCHORE
|
(000000)
|
|
47
|
LOHA
|
MH-19-010-015-001/625
(BHADRA)
|
1819010000NRG23140820220229251
|
14/08/2022
|
KASHINATH VANKATI PANPATE
|
1819010WL020069
|
KASHINATH VANKATI PANPATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
KASHINATHVANKATIPANPATE
|
(000000)
|
|
48
|
LOHA
|
MH-19-010-015-001/625
(BHADRA)
|
1819010000NRG23140820220229252
|
14/08/2022
|
PADMINIEBAI KASHINATH PANPATE
|
1819010WL020069
|
PADMINIEBAI KASHINATH PANPATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
PADMINIEBAIKASHINATHPANPATE
|
(000000)
|
|
49
|
LOHA
|
MH-19-010-015-001/683
(BHADRA)
|
1819010000NRG23140820220229206
|
14/08/2022
|
DHARUBAI MALHARI GAIKWAD
|
1819010WL020063
|
DHARUBAI MALHARI GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
DHARUBAIMALHARIGAIKWAD
|
(000000)
|
|
50
|
LOHA
|
MH-19-010-015-001/683
(BHADRA)
|
1819010000NRG23140820220229205
|
14/08/2022
|
MALHARI LAXMAN GAIKWAD
|
1819010WL020063
|
MALHARI LAXMAN GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
MALHARILAXMANGAIKWAD
|
(000000)
|
|
51
|
LOHA
|
MH-19-010-015-001/686
(BHADRA)
|
1819010000NRG23140820220229229
|
14/08/2022
|
DEUBAI SANTRAM NAMPATE
|
1819010WL020065
|
DEUBAI SANTRAM NAMPATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
DEUBAISANTRAMNAMPATE
|
(000000)
|
|
52
|
LOHA
|
MH-19-010-015-001/686
(BHADRA)
|
1819010000NRG23140820220229228
|
14/08/2022
|
SANTRAM GANGARAM PANPATE
|
1819010WL020065
|
SANTRAM GANGARAM PANPATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SANTRAMGANGARAMPANPATE
|
(000000)
|
|
53
|
LOHA
|
MH-19-010-015-001/731
(BHADRA)
|
1819010000NRG23140820220229253
|
14/08/2022
|
SHIVRAM RANGNATH CHICHORE
|
1819010WL020069
|
SHIVRAM RANGNATH CHICHORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SHIVRAMRANGNATHCHICHORE
|
(000000)
|
|
54
|
LOHA
|
MH-19-010-015-001/735
(BHADRA)
|
1819010000NRG23140820220229257
|
14/08/2022
|
KALAVATIEBAI MUNJAJI CHINCHORE
|
1819010WL020070
|
KALAVATIEBAI MUNJAJI CHINCHORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
KALAVATIEBAIMUNJAJICHINCHORE
|
(000000)
|
|
55
|
LOHA
|
MH-19-010-042-001/171
(POKHARBHOSI)
|
1819010000NRG23140820220229268
|
14/08/2022
|
SADASHIV TUKARAM SURYWANSHI
|
1819010WL020072
|
SADASHIV TUKARAM SURYWANSHI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
854445788
|
|
SADASHIVTUKARAMSURYWANSHI
|
(000000)
|
|
56
|
LOHA
|
MH-19-010-042-001/171
(POKHARBHOSI)
|
1819010000NRG23140820220229269
|
14/08/2022
|
SADASHIV TUKARAM SURYWANSHI
|
1819010WL020072
|
SADASHIV TUKARAM SURYWANSHI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
854445788
|
|
SADASHIVTUKARAMSURYWANSHI
|
(000000)
|
|
57
|
LOHA
|
MH-19-010-042-001/230
(POKHARBHOSI)
|
1819010000NRG23140820220229270
|
14/08/2022
|
LAXMIBAI MADHAV SURYVANSHI
|
1819010WL020072
|
LAXMIBAI MADHAV SURYVANSHI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
854445788
|
|
LAXMIBAIMADHAVSURYVANSHI
|
(000000)
|
|
58
|
LOHA
|
MH-19-010-042-001/230
(POKHARBHOSI)
|
1819010000NRG23140820220229271
|
14/08/2022
|
LAXMIBAI MADHAV SURYVANSHI
|
1819010WL020072
|
LAXMIBAI MADHAV SURYVANSHI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
854445788
|
|
LAXMIBAIMADHAVSURYVANSHI
|
(000000)
|
|
59
|
LOHA
|
MH-19-010-042-001/50
(POKHARBHOSI)
|
1819010000NRG23140820220229272
|
14/08/2022
|
VITHABAI RAMA SURYWANSHI
|
1819010WL020072
|
VITHABAI RAMA SURYWANSHI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
854445788
|
|
VITHABAIRAMASURYWANSHI
|
(000000)
|
|
60
|
LOHA
|
MH-19-010-042-001/50
(POKHARBHOSI)
|
1819010000NRG23140820220229273
|
14/08/2022
|
VITHABAI RAMA SURYWANSHI
|
1819010WL020072
|
VITHABAI RAMA SURYWANSHI
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
854445788
|
|
VITHABAIRAMASURYWANSHI
|
(000000)
|
|
61
|
LOHA
|
MH-19-010-118-001/244
(RISANGAON)
|
1819010000NRG23110820220226102
|
14/08/2022
|
SULAKSHANA VINAYAK PANCHAL
|
1819010WL019615
|
SULAKSHANA VINAYAK PANCHAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SULAKSHANAVINAYAKPANCHAL
|
(000000)
|
|
62
|
LOHA
|
MH-19-010-118-001/38
(RISANGAON)
|
1819010000NRG23110820220226145
|
14/08/2022
|
SANTOSH DEVRAO PAWAR
|
1819010WL019619
|
SANTOSH DEVRAO PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SANTOSHDEVRAOPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35040
|
35040
|
|
|
|
|
|
|
|
|
63
|
LOHA
|
MH-19-010-057-001/126
(KAPSI BU.)
|
1819010000NRG23140820220229319
|
14/08/2022
|
AASHA BHAGWAN KAMBLE
|
1819010WL020079
|
AASHA BHAGWAN KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
AASHABHAGWANKAMBLE
|
(000000)
|
|
64
|
LOHA
|
MH-19-010-057-001/126
(KAPSI BU.)
|
1819010000NRG23140820220229321
|
14/08/2022
|
AASHA BHAGWAN KAMBLE
|
1819010WL020079
|
AASHA BHAGWAN KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
AASHABHAGWANKAMBLE
|
(000000)
|
|
65
|
LOHA
|
MH-19-010-057-001/126
(KAPSI BU.)
|
1819010000NRG23140820220229320
|
14/08/2022
|
BHAGWAN RANBAJI KAMBLE
|
1819010WL020079
|
BHAGWAN RANBAJI KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
BHAGWANRANBAJIKAMBLE
|
(000000)
|
|
66
|
LOHA
|
MH-19-010-057-001/126
(KAPSI BU.)
|
1819010000NRG23140820220229318
|
14/08/2022
|
BHAGWAN RANBAJI KAMBLE
|
1819010WL020079
|
BHAGWAN RANBAJI KAMBLE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
BHAGWANRANBAJIKAMBLE
|
(000000)
|
|
67
|
LOHA
|
MH-19-010-061-001/21
(DOLORA)
|
1819010000NRG23140820220229305
|
14/08/2022
|
BABARAO RAGHOBA JOGDALE
|
1819010WL020076
|
BABARAO RAGHOBA JOGDALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
BABARAORAGHOBAJOGDALE
|
(000000)
|
|
68
|
LOHA
|
MH-19-010-061-001/23
(DOLORA)
|
1819010000NRG23140820220229311
|
14/08/2022
|
RAGHOBA KERBA JOGDALE
|
1819010WL020078
|
RAGHOBA KERBA JOGDALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
RAGHOBAKERBAJOGDALE
|
(000000)
|
|
69
|
LOHA
|
MH-19-010-061-001/23
(DOLORA)
|
1819010000NRG23140820220229312
|
14/08/2022
|
SHANTABAI RAGHOBA JOGDALE
|
1819010WL020078
|
SHANTABAI RAGHOBA JOGDALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SHANTABAIRAGHOBAJOGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
70
|
LOHA
|
MH-19-010-118-001/1049
(RISANGAON)
|
1819010000NRG23110820220226127
|
14/08/2022
|
jyoti datta shinde
|
1819010WL019617
|
jyoti datta shinde
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
jyotidattashinde
|
(000000)
|
|
71
|
LOHA
|
MH-19-010-118-001/1050
(RISANGAON)
|
1819010000NRG23110820220226057
|
14/08/2022
|
SANDHYA MAHESH EKALARE
|
1819010WL019605
|
SANDHYA MAHESH EKALARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SANDHYAMAHESHEKALARE
|
(000000)
|
|
72
|
LOHA
|
MH-19-010-118-001/132
(RISANGAON)
|
1819010000NRG23110820220226100
|
14/08/2022
|
SHIVAJI BALAJI FUGNAR
|
1819010WL019615
|
SHIVAJI BALAJI FUGNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SHIVAJIBALAJIFUGNAR
|
(000000)
|
|
73
|
LOHA
|
MH-19-010-118-001/243
(RISANGAON)
|
1819010000NRG23110820220226143
|
14/08/2022
|
YASHWANT EKNATH NAIK
|
1819010WL019619
|
YASHWANT EKNATH NAIK
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
YASHWANTEKNATHNAIK
|
(000000)
|
|
74
|
LOHA
|
MH-19-010-118-001/298
(RISANGAON)
|
1819010000NRG23110820220226084
|
14/08/2022
|
GAJANAN KHANDERAO NAIK
|
1819010WL019610
|
GAJANAN KHANDERAO NAIK
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
GAJANANKHANDERAONAIK
|
(000000)
|
|
75
|
LOHA
|
MH-19-010-118-001/329
(RISANGAON)
|
1819010000NRG23110820220226062
|
14/08/2022
|
LAXMAN MANOHAR SURNAR
|
1819010WL019606
|
LAXMAN MANOHAR SURNAR
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
LAXMANMANOHARSURNAR
|
(000000)
|
|
76
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG23110820220226059
|
14/08/2022
|
GURUNATH VISHWANATH EKLARE
|
1819010WL019605
|
GURUNATH VISHWANATH EKLARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
GURUNATHVISHWANATHEKLARE
|
(000000)
|
|
77
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG23110820220226061
|
14/08/2022
|
MAHESH GURUNATH EKLARE
|
1819010WL019605
|
MAHESH GURUNATH EKLARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
MAHESHGURUNATHEKLARE
|
(000000)
|
|
78
|
LOHA
|
MH-19-010-118-001/488
(RISANGAON)
|
1819010000NRG23110820220226060
|
14/08/2022
|
SUSHILA GURUNATH EKLARE
|
1819010WL019605
|
SUSHILA GURUNATH EKLARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SUSHILAGURUNATHEKLARE
|
(000000)
|
|
79
|
LOHA
|
MH-19-010-118-001/504
(RISANGAON)
|
1819010000NRG23110820220226094
|
14/08/2022
|
ARCHANA BHAGWAN SHINDE
|
1819010WL019613
|
ARCHANA BHAGWAN SHINDE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
ARCHANABHAGWANSHINDE
|
(000000)
|
|
80
|
LOHA
|
MH-19-010-118-001/57
(RISANGAON)
|
1819010000NRG23110820220226063
|
14/08/2022
|
BALIRAM PIRAJI GAVLI
|
1819010WL019606
|
BALIRAM PIRAJI GAVLI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
BALIRAMPIRAJIGAVLI
|
(000000)
|
|
81
|
LOHA
|
MH-19-010-118-001/57
(RISANGAON)
|
1819010000NRG23110820220226064
|
14/08/2022
|
VANDANABAI BALIRAM GAVLI
|
1819010WL019606
|
VANDANABAI BALIRAM GAVLI
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
VANDANABAIBALIRAMGAVLI
|
(000000)
|
|
82
|
LOHA
|
MH-19-010-118-001/78
(RISANGAON)
|
1819010000NRG23110820220226066
|
14/08/2022
|
MAHANANDA VYANKATI WAGHMODE
|
1819010WL019606
|
MAHANANDA VYANKATI WAGHMODE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
MAHANANDAVYANKATIWAGHMODE
|
(000000)
|
|
83
|
LOHA
|
MH-19-010-118-001/932
(RISANGAON)
|
1819010000NRG23110820220226071
|
14/08/2022
|
PANCHAFULABAI KISHANRAO NAIK
|
1819010WL019607
|
PANCHAFULABAI KISHANRAO NAIK
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
PANCHAFULABAIKISHANRAONAIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
84
|
LOHA
|
MH-19-010-118-001/81
(RISANGAON)
|
1819010000NRG23110820220226098
|
14/08/2022
|
SUMANBAI GANGADHAR WAGHMODE
|
1819010WL019614
|
SUMANBAI GANGADHAR WAGHMODE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SUMANBAIGANGADHARWAGHMODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
85
|
LOHA
|
MH-19-010-006-001/158
(DERLA)
|
1819010000NRG23140820220229291
|
14/08/2022
|
REVATABAI SANJAY SHINDE
|
1819010WL020074
|
REVATABAI SANJAY SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
REVATABAISANJAYSHINDE
|
(000000)
|
|
86
|
LOHA
|
MH-19-010-006-001/52
(DERLA)
|
1819010000NRG23140820220229280
|
14/08/2022
|
RUKMINBAI MOHAN SHINDE
|
1819010WL020073
|
RUKMINBAI MOHAN SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
RUKMINBAIMOHANSHINDE
|
(000000)
|
|
87
|
LOHA
|
MH-19-010-006-001/64
(DERLA)
|
1819010000NRG23140820220229292
|
14/08/2022
|
DNANOBA VYANKATRAO SHINDE
|
1819010WL020074
|
DNANOBA VYANKATRAO SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
DNANOBAVYANKATRAOSHINDE
|
(000000)
|
|
88
|
LOHA
|
MH-19-010-006-001/64
(DERLA)
|
1819010000NRG23140820220229293
|
14/08/2022
|
PADMINBAI DNYANOBA SHINDE
|
1819010WL020074
|
PADMINBAI DNYANOBA SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
PADMINBAIDNYANOBASHINDE
|
(000000)
|
|
89
|
LOHA
|
MH-19-010-006-001/69
(DERLA)
|
1819010000NRG23140820220229282
|
14/08/2022
|
SHOBHABAI VILAS SHINDE
|
1819010WL020073
|
SHOBHABAI VILAS SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SHOBHABAIVILASSHINDE
|
(000000)
|
|
90
|
LOHA
|
MH-19-010-006-001/69
(DERLA)
|
1819010000NRG23140820220229281
|
14/08/2022
|
VILAS DATTARTAY SHINDE
|
1819010WL020073
|
VILAS DATTARTAY SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
VILASDATTARTAYSHINDE
|
(000000)
|
|
91
|
LOHA
|
MH-19-010-006-001/71
(DERLA)
|
1819010000NRG23140820220229284
|
14/08/2022
|
JYOTIBAI PRAKASH SHINDE
|
1819010WL020073
|
JYOTIBAI PRAKASH SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
JYOTIBAIPRAKASHSHINDE
|
(000000)
|
|
92
|
LOHA
|
MH-19-010-006-001/73
(DERLA)
|
1819010000NRG23140820220229285
|
14/08/2022
|
SAKHARAM DATTARAO SHINDE
|
1819010WL020073
|
SAKHARAM DATTARAO SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
SAKHARAMDATTARAOSHINDE
|
(000000)
|
|
93
|
LOHA
|
MH-19-010-006-001/75
(DERLA)
|
1819010000NRG23140820220229286
|
14/08/2022
|
AANADA PANDURANG SHINDE
|
1819010WL020073
|
AANADA PANDURANG SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
AANADAPANDURANGSHINDE
|
(000000)
|
|
94
|
LOHA
|
MH-19-010-006-001/76
(DERLA)
|
1819010000NRG23140820220229294
|
14/08/2022
|
NAGURAO DATTARAM KADAM
|
1819010WL020074
|
NAGURAO DATTARAM KADAM
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
NAGURAODATTARAMKADAM
|
(000000)
|
|
95
|
LOHA
|
MH-19-010-006-001/76
(DERLA)
|
1819010000NRG23140820220229295
|
14/08/2022
|
PARVATIBAI NAGORAO KADAM
|
1819010WL020074
|
PARVATIBAI NAGORAO KADAM
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
PARVATIBAINAGORAOKADAM
|
(000000)
|
|
96
|
LOHA
|
MH-19-010-006-001/79
(DERLA)
|
1819010000NRG23140820220229299
|
14/08/2022
|
AHILYABAI CHAMPATRAO SHINDE
|
1819010WL020074
|
AHILYABAI CHAMPATRAO SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854445788
|
|
AHILYABAICHAMPATRAOSHINDE
|
(000000)
|
|
97
|
LOHA
|
MH-19-010-006-001/79
(DERLA)
|
1819010000NRG23140820220229297
|
14/08/2022
|
RANJANABAI MAHADU SHINDE
|
1819010WL020074
|
RANJANABAI MAHADU SHINDE
|
1143
|
MAHG0004150
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
854445788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147808
|
147808
|
|
|
|
|
|
|
|