|
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-19-010-059-001/177
(KANJLA)
|
1819010000NRG23181020220289951
|
18/10/2022
|
RAGHUNATH MAROTI LOHKARE
|
1819010WL030115
|
RAGHUNATH MAROTI LOHKARE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
RAGHUNATHMAROTILOHKARE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-059-001/177
(KANJLA)
|
1819010000NRG23181020220290084
|
18/10/2022
|
RAGHUNATH MAROTI LOHKARE
|
1819010WL030134
|
RAGHUNATH MAROTI LOHKARE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
RAGHUNATHMAROTILOHKARE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-059-001/177
(KANJLA)
|
1819010000NRG23181020220290085
|
18/10/2022
|
TIRUPATI MAROTI LOHKARE
|
1819010WL030134
|
TIRUPATI MAROTI LOHKARE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
TIRUPATIMAROTILOHKARE
|
(000000)
|
|
4
|
LOHA
|
MH-19-010-059-001/177
(KANJLA)
|
1819010000NRG23181020220289952
|
18/10/2022
|
TIRUPATI MAROTI LOHKARE
|
1819010WL030115
|
TIRUPATI MAROTI LOHKARE
|
00045
|
BARB0CIDNAN
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
TIRUPATIMAROTILOHKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
LOHA
|
MH-19-010-015-001/230
(BHADRA)
|
1819010000NRG23181020220290112
|
18/10/2022
|
BALAJI CHANDU JAGLE
|
1819010WL030139
|
BALAJI CHANDU JAGLE
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
BALAJICHANDUJAGLE
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-015-001/669
(BHADRA)
|
1819010000NRG23181020220290099
|
18/10/2022
|
GIRJABAI RAMCHANDRA PAWAR
|
1819010WL030137
|
GIRJABAI RAMCHANDRA PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
GIRJABAIRAMCHANDRAPAWAR
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-015-001/742
(BHADRA)
|
1819010000NRG23181020220290103
|
18/10/2022
|
GITA SHRIKANT PAWAR
|
1819010WL030137
|
GITA SHRIKANT PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
GITASHRIKANTPAWAR
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-015-001/742
(BHADRA)
|
1819010000NRG23181020220290102
|
18/10/2022
|
LAXMIBAI ANNASAHEB PAWAR
|
1819010WL030137
|
LAXMIBAI ANNASAHEB PAWAR
|
00045
|
BARB0DBLOHA
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
LAXMIBAIANNASAHEBPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-059-001/172
(KANJLA)
|
1819010000NRG23181020220290006
|
18/10/2022
|
BALAJI RAOSAHEB LOHKARE
|
1819010WL030128
|
BALAJI RAOSAHEB LOHKARE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
BALAJIRAOSAHEBLOHKARE
|
(000000)
|
|
10
|
LOHA
|
MH-19-010-059-001/172
(KANJLA)
|
1819010000NRG23181020220289959
|
18/10/2022
|
BALAJI RAOSAHEB LOHKARE
|
1819010WL030117
|
BALAJI RAOSAHEB LOHKARE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
BALAJIRAOSAHEBLOHKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
LOHA
|
MH-19-010-059-001/182
(KANJLA)
|
1819010000NRG23181020220289968
|
18/10/2022
|
SUREKHA SAYAJI NAINWAD
|
1819010WL030119
|
SUREKHA SAYAJI NAINWAD
|
00051
|
MAHB0001610
|
1536
|
1536
|
Rejected
|
25/10/2022
|
|
764148639
|
No Such Account
|
|
|
|
12
|
LOHA
|
MH-19-010-059-001/182
(KANJLA)
|
1819010000NRG23181020220289972
|
18/10/2022
|
SUREKHA SAYAJI NAINWAD
|
1819010WL030120
|
SUREKHA SAYAJI NAINWAD
|
00051
|
MAHB0001610
|
1536
|
1536
|
Rejected
|
25/10/2022
|
|
764148639
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
13
|
LOHA
|
MH-19-010-015-001/129
(BHADRA)
|
1819010000NRG23181020220290111
|
18/10/2022
|
Rukminbai Datta Bahtri
|
1819010WL030139
|
Rukminbai Datta Bahtri
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
RukminbaiDattaBahtri
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-015-001/155
(BHADRA)
|
1819010000NRG23181020220290139
|
18/10/2022
|
PARASRAM VYANKATI PAWAR
|
1819010WL030141
|
PARASRAM VYANKATI PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
PARASRAMVYANKATIPAWAR
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-015-001/225
(BHADRA)
|
1819010000NRG23181020220290104
|
18/10/2022
|
GOVIND DATTA PAWAR
|
1819010WL030138
|
GOVIND DATTA PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
GOVINDDATTAPAWAR
|
(000000)
|
|
16
|
LOHA
|
MH-19-010-015-001/319
(BHADRA)
|
1819010000NRG23181020220290151
|
18/10/2022
|
BHAGWAN PANDURANG RATHOD
|
1819010WL030142
|
BHAGWAN PANDURANG RATHOD
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
BHAGWANPANDURANGRATHOD
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-015-001/416
(BHADRA)
|
1819010000NRG23181020220290113
|
18/10/2022
|
DATTA NARHARI PAWAR
|
1819010WL030139
|
DATTA NARHARI PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
DATTANARHARIPAWAR
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-015-001/447
(BHADRA)
|
1819010000NRG23181020220290098
|
18/10/2022
|
SANDIP RAMCHNDRA PAWAR
|
1819010WL030137
|
SANDIP RAMCHNDRA PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Rejected
|
25/10/2022
|
|
764148639
|
No Such Account
|
|
|
|
19
|
LOHA
|
MH-19-010-015-001/448
(BHADRA)
|
1819010000NRG23181020220290172
|
18/10/2022
|
PREMALABAI JAGANNATH PAWAR
|
1819010WL030148
|
PREMALABAI JAGANNATH PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
PREMALABAIJAGANNATHPAWAR
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-015-001/504
(BHADRA)
|
1819010000NRG23181020220290178
|
18/10/2022
|
NARMADABAI SAKHARAM PAWAR
|
1819010WL030150
|
NARMADABAI SAKHARAM PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
NARMADABAISAKHARAMPAWAR
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-015-001/521
(BHADRA)
|
1819010000NRG23181020220290179
|
18/10/2022
|
PANDIT SAKHARAM PAWAR
|
1819010WL030150
|
PANDIT SAKHARAM PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
PANDITSAKHARAMPAWAR
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-015-001/631
(BHADRA)
|
1819010000NRG23181020220290106
|
18/10/2022
|
HANMANT SAHEBRAO PAWAR
|
1819010WL030138
|
HANMANT SAHEBRAO PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
HANMANTSAHEBRAOPAWAR
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-015-001/631
(BHADRA)
|
1819010000NRG23181020220290107
|
18/10/2022
|
LAXMIBAI HANMANT PAWAR
|
1819010WL030138
|
LAXMIBAI HANMANT PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
LAXMIBAIHANMANTPAWAR
|
(000000)
|
|
24
|
LOHA
|
MH-19-010-015-001/671
(BHADRA)
|
1819010000NRG23181020220290100
|
18/10/2022
|
RAJU RAMCHANDRA PAWAR
|
1819010WL030137
|
RAJU RAMCHANDRA PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
RAJURAMCHANDRAPAWAR
|
(000000)
|
|
25
|
LOHA
|
MH-19-010-015-001/741
(BHADRA)
|
1819010000NRG23181020220290101
|
18/10/2022
|
WAMAN RAMCHANDRA PAWAR
|
1819010WL030137
|
WAMAN RAMCHANDRA PAWAR
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
WAMANRAMCHANDRAPAWAR
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-020-001/202
(AMBASANGVI)
|
1819010000NRG23181020220290192
|
18/10/2022
|
ANUSAYA PUNDLIK KADAM
|
1819010WL030154
|
ANUSAYA PUNDLIK KADAM
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
ANUSAYAPUNDLIKKADAM
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-059-001/243
(KANJLA)
|
1819010000NRG23181020220289984
|
18/10/2022
|
Daivshala Shivaji Nainwad
|
1819010WL030123
|
Daivshala Shivaji Nainwad
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
DaivshalaShivajiNainwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
28
|
LOHA
|
MH-19-010-059-001/21
(KANJLA)
|
1819010000NRG23181020220289949
|
18/10/2022
|
SHANTA BAI ANAND BHONG
|
1819010WL030114
|
SHANTA BAI ANAND BHONG
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
SHANTABAIANANDBHONG
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-059-001/21
(KANJLA)
|
1819010000NRG23181020220290082
|
18/10/2022
|
SHANTA BAI ANAND BHONG
|
1819010WL030133
|
SHANTA BAI ANAND BHONG
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
SHANTABAIANANDBHONG
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-059-001/217
(KANJLA)
|
1819010000NRG23181020220290008
|
18/10/2022
|
MANOHAR VITTHAL LOHKAR
|
1819010WL030128
|
MANOHAR VITTHAL LOHKAR
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
MANOHARVITTHALLOHKAR
|
(000000)
|
|
31
|
LOHA
|
MH-19-010-059-001/217
(KANJLA)
|
1819010000NRG23181020220289961
|
18/10/2022
|
MANOHAR VITTHAL LOHKAR
|
1819010WL030117
|
MANOHAR VITTHAL LOHKAR
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
MANOHARVITTHALLOHKAR
|
(000000)
|
|
32
|
LOHA
|
MH-19-010-059-001/334
(KANJLA)
|
1819010000NRG23181020220289962
|
18/10/2022
|
Sunita Sambhaji Landge
|
1819010WL030117
|
Sunita Sambhaji Landge
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
SunitaSambhajiLandge
|
(000000)
|
|
33
|
LOHA
|
MH-19-010-059-001/334
(KANJLA)
|
1819010000NRG23181020220290009
|
18/10/2022
|
Sunita Sambhaji Landge
|
1819010WL030128
|
Sunita Sambhaji Landge
|
00415
|
SBIN0009383
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
SunitaSambhajiLandge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
34
|
LOHA
|
MH-19-010-059-001/207
(KANJLA)
|
1819010000NRG23181020220290005
|
18/10/2022
|
Arvind Ananda Dakore
|
1819010WL030127
|
Arvind Ananda Dakore
|
00415
|
SBIN0015559
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
ArvindAnandaDakore
|
(000000)
|
|
35
|
LOHA
|
MH-19-010-059-001/207
(KANJLA)
|
1819010000NRG23181020220290004
|
18/10/2022
|
Punam Arvind Dakore
|
1819010WL030127
|
Punam Arvind Dakore
|
00415
|
SBIN0015559
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
PunamArvindDakore
|
(000000)
|
|
36
|
LOHA
|
MH-19-010-059-001/220
(KANJLA)
|
1819010000NRG23181020220289994
|
18/10/2022
|
Girjabai Maroti Lohakare
|
1819010WL030125
|
Girjabai Maroti Lohakare
|
00415
|
SBIN0015559
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
GirjabaiMarotiLohakare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
37
|
LOHA
|
MH-19-010-015-001/504
(BHADRA)
|
1819010000NRG23181020220290177
|
18/10/2022
|
PAWAR SAKHARAM RESHMAJI
|
1819010WL030150
|
PAWAR SAKHARAM RESHMAJI
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
PAWARSAKHARAMRESHMAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
38
|
LOHA
|
MH-19-010-059-001/268
(KANJLA)
|
1819010000NRG23181020220289980
|
18/10/2022
|
Akash Madhav Lohkare
|
1819010WL030122
|
Akash Madhav Lohkare
|
00415
|
SBIN0020425
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
AkashMadhavLohkare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
39
|
LOHA
|
MH-19-010-059-001/260
(KANJLA)
|
1819010000NRG23181020220289953
|
18/10/2022
|
SARANG MANIKA SONTAKKE
|
1819010WL030115
|
SARANG MANIKA SONTAKKE
|
00415
|
SBIN0020452
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
SARANGMANIKASONTAKKE
|
(000000)
|
|
40
|
LOHA
|
MH-19-010-059-001/260
(KANJLA)
|
1819010000NRG23181020220290086
|
18/10/2022
|
SARANG MANIKA SONTAKKE
|
1819010WL030134
|
SARANG MANIKA SONTAKKE
|
00415
|
SBIN0020452
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
SARANGMANIKASONTAKKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
41
|
LOHA
|
MH-19-010-020-001/238
(AMBASANGVI)
|
1819010000NRG23181020220290193
|
18/10/2022
|
SHIVAJI ANANDRAO KADAM
|
1819010WL030154
|
SHIVAJI ANANDRAO KADAM
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
SHIVAJIANANDRAOKADAM
|
(000000)
|
|
42
|
LOHA
|
MH-19-010-020-001/49
(AMBASANGVI)
|
1819010000NRG23181020220290201
|
18/10/2022
|
Pundalik Digambar Kadam
|
1819010WL030155
|
Pundalik Digambar Kadam
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
PundalikDigambarKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
43
|
LOHA
|
MH-19-010-015-001/157
(BHADRA)
|
1819010000NRG23181020220290140
|
18/10/2022
|
GANGADHAR VISHWABHAR PAWAR
|
1819010WL030141
|
GANGADHAR VISHWABHAR PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
GANGADHARVISHWABHARPAWAR
|
(000000)
|
|
44
|
LOHA
|
MH-19-010-015-001/416
(BHADRA)
|
1819010000NRG23181020220290190
|
18/10/2022
|
EKNATH NAMDEV PAWAR
|
1819010WL030153
|
EKNATH NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
EKNATHNAMDEVPAWAR
|
(000000)
|
|
45
|
LOHA
|
MH-19-010-015-001/416
(BHADRA)
|
1819010000NRG23181020220290188
|
18/10/2022
|
JANARDHAN NAMDEV PAWAR
|
1819010WL030153
|
JANARDHAN NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
JANARDHANNAMDEVPAWAR
|
(000000)
|
|
46
|
LOHA
|
MH-19-010-015-001/416
(BHADRA)
|
1819010000NRG23181020220290189
|
18/10/2022
|
KARUNA JANARDHAN PAWAR
|
1819010WL030153
|
KARUNA JANARDHAN PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
KARUNAJANARDHANPAWAR
|
(000000)
|
|
47
|
LOHA
|
MH-19-010-015-001/546
(BHADRA)
|
1819010000NRG23181020220290154
|
18/10/2022
|
SHESHERAO GOVINDRAO CHINCHORE
|
1819010WL030143
|
SHESHERAO GOVINDRAO CHINCHORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
SHESHERAOGOVINDRAOCHINCHORE
|
(000000)
|
|
48
|
LOHA
|
MH-19-010-015-001/645
(BHADRA)
|
1819010000NRG23181020220290108
|
18/10/2022
|
BEBITAI BHARAT RATHOD
|
1819010WL030138
|
BEBITAI BHARAT RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
BEBITAIBHARATRATHOD
|
(000000)
|
|
49
|
LOHA
|
MH-19-010-015-001/645
(BHADRA)
|
1819010000NRG23181020220290116
|
18/10/2022
|
BHARAT GANPAT RATHOD
|
1819010WL030139
|
BHARAT GANPAT RATHOD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
BHARATGANPATRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
50
|
LOHA
|
MH-19-010-059-001/116
(KANJLA)
|
1819010000NRG23181020220289997
|
18/10/2022
|
JAYSHRI SHIVAJI BHAGANAGRE
|
1819010WL030126
|
JAYSHRI SHIVAJI BHAGANAGRE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
JAYSHRISHIVAJIBHAGANAGRE
|
(000000)
|
|
51
|
LOHA
|
MH-19-010-059-001/12
(KANJLA)
|
1819010000NRG23181020220289967
|
18/10/2022
|
Sahebrao Vyankati Bhaganagare
|
1819010WL030119
|
Sahebrao Vyankati Bhaganagare
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
SahebraoVyankatiBhaganagare
|
(000000)
|
|
52
|
LOHA
|
MH-19-010-059-001/12
(KANJLA)
|
1819010000NRG23181020220289971
|
18/10/2022
|
Sahebrao Vyankati Bhaganagare
|
1819010WL030120
|
Sahebrao Vyankati Bhaganagare
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
SahebraoVyankatiBhaganagare
|
(000000)
|
|
53
|
LOHA
|
MH-19-010-059-001/15
(KANJLA)
|
1819010000NRG23181020220289993
|
18/10/2022
|
CHANDRBHAGA KAMAJI LOHEKAR
|
1819010WL030125
|
CHANDRBHAGA KAMAJI LOHEKAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
CHANDRBHAGAKAMAJILOHEKAR
|
(000000)
|
|
54
|
LOHA
|
MH-19-010-059-001/15
(KANJLA)
|
1819010000NRG23181020220289992
|
18/10/2022
|
KAMAJI BABA LOHEKAR
|
1819010WL030125
|
KAMAJI BABA LOHEKAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
KAMAJIBABALOHEKAR
|
(000000)
|
|
55
|
LOHA
|
MH-19-010-059-001/193
(KANJLA)
|
1819010000NRG23181020220290002
|
18/10/2022
|
Kailas Baburao Bhaganagare
|
1819010WL030127
|
Kailas Baburao Bhaganagare
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
KailasBaburaoBhaganagare
|
(000000)
|
|
56
|
LOHA
|
MH-19-010-059-001/193
(KANJLA)
|
1819010000NRG23181020220290003
|
18/10/2022
|
Vilas Baburao Bhangare
|
1819010WL030127
|
Vilas Baburao Bhangare
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
VilasBaburaoBhangare
|
(000000)
|
|
57
|
LOHA
|
MH-19-010-059-001/20
(KANJLA)
|
1819010000NRG23181020220289978
|
18/10/2022
|
NILAWATI KONDIBA NADINWAD
|
1819010WL030122
|
NILAWATI KONDIBA NADINWAD
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
NILAWATIKONDIBANADINWAD
|
(000000)
|
|
58
|
LOHA
|
MH-19-010-059-001/21
(KANJLA)
|
1819010000NRG23181020220289948
|
18/10/2022
|
ANANDA VITHAL BHONG
|
1819010WL030114
|
ANANDA VITHAL BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
ANANDAVITHALBHONG
|
(000000)
|
|
59
|
LOHA
|
MH-19-010-059-001/21
(KANJLA)
|
1819010000NRG23181020220290081
|
18/10/2022
|
ANANDA VITHAL BHONG
|
1819010WL030133
|
ANANDA VITHAL BHONG
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
ANANDAVITHALBHONG
|
(000000)
|
|
60
|
LOHA
|
MH-19-010-059-001/210
(KANJLA)
|
1819010000NRG23181020220290007
|
18/10/2022
|
SANJAY GANGADHAR LOHKAR
|
1819010WL030128
|
SANJAY GANGADHAR LOHKAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
SANJAYGANGADHARLOHKAR
|
(000000)
|
|
61
|
LOHA
|
MH-19-010-059-001/210
(KANJLA)
|
1819010000NRG23181020220289960
|
18/10/2022
|
SANJAY GANGADHAR LOHKAR
|
1819010WL030117
|
SANJAY GANGADHAR LOHKAR
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
SANJAYGANGADHARLOHKAR
|
(000000)
|
|
62
|
LOHA
|
MH-19-010-059-001/229
(KANJLA)
|
1819010000NRG23181020220289965
|
18/10/2022
|
GOKARNA KASHINATH SALEGAVE
|
1819010WL030118
|
GOKARNA KASHINATH SALEGAVE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
GOKARNAKASHINATHSALEGAVE
|
(000000)
|
|
63
|
LOHA
|
MH-19-010-059-001/229
(KANJLA)
|
1819010000NRG23181020220289977
|
18/10/2022
|
GOKARNA KASHINATH SALEGAVE
|
1819010WL030121
|
GOKARNA KASHINATH SALEGAVE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
GOKARNAKASHINATHSALEGAVE
|
(000000)
|
|
64
|
LOHA
|
MH-19-010-059-001/229
(KANJLA)
|
1819010000NRG23181020220289976
|
18/10/2022
|
KASHINATH SONBA SALEGAVE
|
1819010WL030121
|
KASHINATH SONBA SALEGAVE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Rejected
|
25/10/2022
|
|
764148639
|
No Such Account
|
|
|
|
65
|
LOHA
|
MH-19-010-059-001/229
(KANJLA)
|
1819010000NRG23181020220289964
|
18/10/2022
|
KASHINATH SONBA SALEGAVE
|
1819010WL030118
|
KASHINATH SONBA SALEGAVE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Rejected
|
25/10/2022
|
|
764148639
|
No Such Account
|
|
|
|
66
|
LOHA
|
MH-19-010-059-001/243
(KANJLA)
|
1819010000NRG23181020220289983
|
18/10/2022
|
SHIWAJI KONDIBA NAINWAAD
|
1819010WL030123
|
SHIWAJI KONDIBA NAINWAAD
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
SHIWAJIKONDIBANAINWAAD
|
(000000)
|
|
67
|
LOHA
|
MH-19-010-059-001/248
(KANJLA)
|
1819010000NRG23181020220289988
|
18/10/2022
|
KAMAJI VENKATI MOKAMALE
|
1819010WL030124
|
KAMAJI VENKATI MOKAMALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
KAMAJIVENKATIMOKAMALE
|
(000000)
|
|
68
|
LOHA
|
MH-19-010-059-001/248
(KANJLA)
|
1819010000NRG23181020220289989
|
18/10/2022
|
SHAHU KAMAJI MOKAMPALE
|
1819010WL030124
|
SHAHU KAMAJI MOKAMPALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
SHAHUKAMAJIMOKAMPALE
|
(000000)
|
|
69
|
LOHA
|
MH-19-010-059-001/250
(KANJLA)
|
1819010000NRG23181020220289995
|
18/10/2022
|
PRABHU VENKATI MOKAMPALE
|
1819010WL030125
|
PRABHU VENKATI MOKAMPALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
PRABHUVENKATIMOKAMPALE
|
(000000)
|
|
70
|
LOHA
|
MH-19-010-059-001/250
(KANJLA)
|
1819010000NRG23181020220289996
|
18/10/2022
|
TRISHALA PRABHU MOKAMPALE
|
1819010WL030125
|
TRISHALA PRABHU MOKAMPALE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
TRISHALAPRABHUMOKAMPALE
|
(000000)
|
|
71
|
LOHA
|
MH-19-010-059-001/269
(KANJLA)
|
1819010000NRG23181020220289985
|
18/10/2022
|
MADHAV DADARAO LOHKARE
|
1819010WL030123
|
MADHAV DADARAO LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
MADHAVDADARAOLOHKARE
|
(000000)
|
|
72
|
LOHA
|
MH-19-010-059-001/270
(KANJLA)
|
1819010000NRG23181020220289981
|
18/10/2022
|
KAILASH MADHAV LOHAKARE
|
1819010WL030122
|
KAILASH MADHAV LOHAKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
KAILASHMADHAVLOHAKARE
|
(000000)
|
|
73
|
LOHA
|
MH-19-010-059-001/299
(KANJLA)
|
1819010000NRG23181020220289954
|
18/10/2022
|
POOJA VINAYAK SALEGAVE
|
1819010WL030115
|
POOJA VINAYAK SALEGAVE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
POOJAVINAYAKSALEGAVE
|
(000000)
|
|
74
|
LOHA
|
MH-19-010-059-001/299
(KANJLA)
|
1819010000NRG23181020220290087
|
18/10/2022
|
POOJA VINAYAK SALEGAVE
|
1819010WL030134
|
POOJA VINAYAK SALEGAVE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
POOJAVINAYAKSALEGAVE
|
(000000)
|
|
75
|
LOHA
|
MH-19-010-059-001/53
(KANJLA)
|
1819010000NRG23181020220289982
|
18/10/2022
|
DAJIBA NAMDEV GAGANE
|
1819010WL030122
|
DAJIBA NAMDEV GAGANE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
DAJIBANAMDEVGAGANE
|
(000000)
|
|
76
|
LOHA
|
MH-19-010-059-001/53
(KANJLA)
|
1819010000NRG23181020220289986
|
18/10/2022
|
LAXMI DADAJI GAGANE
|
1819010WL030123
|
LAXMI DADAJI GAGANE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
LAXMIDADAJIGAGANE
|
(000000)
|
|
77
|
LOHA
|
MH-19-010-059-001/65
(KANJLA)
|
1819010000NRG23181020220289974
|
18/10/2022
|
ANITA BEGAJI NAINWAD
|
1819010WL030120
|
ANITA BEGAJI NAINWAD
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
ANITABEGAJINAINWAD
|
(000000)
|
|
78
|
LOHA
|
MH-19-010-059-001/65
(KANJLA)
|
1819010000NRG23181020220289970
|
18/10/2022
|
ANITA BEGAJI NAINWAD
|
1819010WL030119
|
ANITA BEGAJI NAINWAD
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
ANITABEGAJINAINWAD
|
(000000)
|
|
79
|
LOHA
|
MH-19-010-059-001/65
(KANJLA)
|
1819010000NRG23181020220289969
|
18/10/2022
|
Begaji Pundlik Nandinwad
|
1819010WL030119
|
Begaji Pundlik Nandinwad
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
BegajiPundlikNandinwad
|
(000000)
|
|
80
|
LOHA
|
MH-19-010-059-001/65
(KANJLA)
|
1819010000NRG23181020220289973
|
18/10/2022
|
Begaji Pundlik Nandinwad
|
1819010WL030120
|
Begaji Pundlik Nandinwad
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
BegajiPundlikNandinwad
|
(000000)
|
|
81
|
LOHA
|
MH-19-010-059-001/82
(KANJLA)
|
1819010000NRG23181020220290000
|
18/10/2022
|
UTTAM KERBA LOHKARE
|
1819010WL030126
|
UTTAM KERBA LOHKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
UTTAMKERBALOHKARE
|
(000000)
|
|
82
|
LOHA
|
MH-19-010-059-001/94
(KANJLA)
|
1819010000NRG23181020220289991
|
18/10/2022
|
KAWRABAI RAJU LOHAKARE
|
1819010WL030124
|
KAWRABAI RAJU LOHAKARE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
KAWRABAIRAJULOHAKARE
|
(000000)
|
|
83
|
LOHA
|
MH-19-010-059-001/98
(KANJLA)
|
1819010000NRG23181020220289987
|
18/10/2022
|
GOVINDA NAMDEV GAGANE
|
1819010WL030123
|
GOVINDA NAMDEV GAGANE
|
1143
|
MAHG0004122
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
GOVINDANAMDEVGAGANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
84
|
LOHA
|
MH-19-010-118-001/160
(RISANGAON)
|
1819010000NRG23181020220290213
|
18/10/2022
|
Laxmi Chandu Tigote
|
1819010WL030157
|
Laxmi Chandu Tigote
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
LaxmiChanduTigote
|
(000000)
|
|
85
|
LOHA
|
MH-19-010-118-001/160
(RISANGAON)
|
1819010000NRG23181020220290212
|
18/10/2022
|
PRABHU VITTHAL TIGOTE
|
1819010WL030157
|
PRABHU VITTHAL TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
PRABHUVITTHALTIGOTE
|
(000000)
|
|
86
|
LOHA
|
MH-19-010-118-001/432
(RISANGAON)
|
1819010000NRG23181020220290206
|
18/10/2022
|
CHANDRAKANT DIGAMBAR TIGOTE
|
1819010WL030156
|
CHANDRAKANT DIGAMBAR TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
CHANDRAKANTDIGAMBARTIGOTE
|
(000000)
|
|
87
|
LOHA
|
MH-19-010-118-001/432
(RISANGAON)
|
1819010000NRG23181020220290207
|
18/10/2022
|
CHAYA CHANDRAKAT TIGOTE
|
1819010WL030156
|
CHAYA CHANDRAKAT TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
CHAYACHANDRAKATTIGOTE
|
(000000)
|
|
88
|
LOHA
|
MH-19-010-118-001/639
(RISANGAON)
|
1819010000NRG23181020220289869
|
18/10/2022
|
RAJAN MANCHAK PANDHARE
|
1819010WL030100
|
RAJAN MANCHAK PANDHARE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
RAJANMANCHAKPANDHARE
|
(000000)
|
|
89
|
LOHA
|
MH-19-010-118-001/786
(RISANGAON)
|
1819010000NRG23181020220290215
|
18/10/2022
|
NIVRATI SOPAN TIGOTE
|
1819010WL030157
|
NIVRATI SOPAN TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
NIVRATISOPANTIGOTE
|
(000000)
|
|
90
|
LOHA
|
MH-19-010-118-001/961
(RISANGAON)
|
1819010000NRG23181020220290217
|
18/10/2022
|
CHAYA SUNIL TIGOTE
|
1819010WL030157
|
CHAYA SUNIL TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
CHAYASUNILTIGOTE
|
(000000)
|
|
91
|
LOHA
|
MH-19-010-118-001/961
(RISANGAON)
|
1819010000NRG23181020220290216
|
18/10/2022
|
SUNIL VITTHAL TIGOTE
|
1819010WL030157
|
SUNIL VITTHAL TIGOTE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
SUNILVITTHALTIGOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
92
|
LOHA
|
MH-19-010-015-001/167
(BHADRA)
|
1819010000NRG23181020220290097
|
18/10/2022
|
BALAJI TUKARAM DHAGE
|
1819010WL030137
|
BALAJI TUKARAM DHAGE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
BALAJITUKARAMDHAGE
|
(000000)
|
|
93
|
LOHA
|
MH-19-010-015-001/560
(BHADRA)
|
1819010000NRG23181020220290141
|
18/10/2022
|
MAROTI GANGADHAR PAWAR
|
1819010WL030141
|
MAROTI GANGADHAR PAWAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
MAROTIGANGADHARPAWAR
|
(000000)
|
|
94
|
LOHA
|
MH-19-010-015-001/562
(BHADRA)
|
1819010000NRG23181020220290143
|
18/10/2022
|
BALIKA MADHAV PAWAR
|
1819010WL030141
|
BALIKA MADHAV PAWAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
BALIKAMADHAVPAWAR
|
(000000)
|
|
95
|
LOHA
|
MH-19-010-015-001/562
(BHADRA)
|
1819010000NRG23181020220290142
|
18/10/2022
|
MADHAV BHAURAO PAWAR
|
1819010WL030141
|
MADHAV BHAURAO PAWAR
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
MADHAVBHAURAOPAWAR
|
(000000)
|
|
96
|
LOHA
|
MH-19-010-070-001/943
(AANTESHAWAR)
|
1819010000NRG23181020220290088
|
18/10/2022
|
Mahesh Sanjay Karhale
|
1819010WL030135
|
Mahesh Sanjay Karhale
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
MaheshSanjayKarhale
|
(000000)
|
|
97
|
LOHA
|
MH-19-010-070-001/952
(AANTESHAWAR)
|
1819010000NRG23181020220290089
|
18/10/2022
|
CHANDRAKANT SANJAY KARHALE
|
1819010WL030135
|
CHANDRAKANT SANJAY KARHALE
|
1143
|
MAHG0004144
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764148639
|
|
CHANDRAKANTSANJAYKARHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148992
|
148992
|
|
|
|
|
|
|
|