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
|
Tiroda
|
MH-33-002-028-001/282 (MENDIPUR)
|
1833002000NRG24200920230687754
|
23/09/2023
|
LAXMI ANKUSH MANDHARE
|
1833002WL0021910
|
LAXMI ANKUSH MANDHARE
|
00045
|
BARB0DBCHIK
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230173566A
|
|
LAXMI ANKUSH MANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
Tiroda
|
MH-33-002-005-001/299 (CHANDORI (KHU.))
|
1833002000NRG24200920230687631
|
23/09/2023
|
HARSH RAKESH MARATHE
|
1833002WL0021872
|
HARSH RAKESH MARATHE
|
00045
|
BARB0DBTIRO
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230173566D
|
|
HARSH RAKESH MARATHE
|
()
|
3
|
Tiroda
|
MH-33-002-081-001/65 (KONDELOHARA)
|
1833002000NRG24230920230693281
|
23/09/2023
|
PRAMILA PANCHAM PATLE
|
1833002WL0022598
|
PRAMILA PANCHAM PATLE
|
00045
|
BARB0DBTIRO
|
342
|
342
|
Rejected
|
10/11/2023
|
|
N09230173566C
|
A/c Blocked or Frozen
|
|
|
4
|
Tiroda
|
MH-33-002-087-001/664 (WADEGAON)
|
1833002000NRG24200920230689378
|
23/09/2023
|
LALITA KESHORAV BHELAVE
|
1833002WL0022119
|
LALITA KESHORAV BHELAVE
|
00045
|
BARB0DBTIRO
|
1662
|
1662
|
Processed
|
10/11/2023
|
|
N09230173566B
|
|
LALITA KESHORAV BHELAVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
5
|
Tiroda
|
MH-33-002-012-001/36 (SEJGAON)
|
1833002000NRG24200920230690204
|
23/09/2023
|
SHOBHA CHANDRSHEKHAR SATISEVAK
|
1833002WL0022199
|
SHOBHA CHANDRSHEKHAR SATISEVAK
|
00048
|
BKID0009212
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230173566E
|
|
SHOBHA CHANDRSHEKHAR SATISEVAK
|
()
|
6
|
Tiroda
|
MH-33-002-014-001/126 (NAHARTOLA)
|
1833002000NRG24200920230690205
|
23/09/2023
|
DURGA SARDAR BISEN
|
1833002WL0022200
|
DURGA SARDAR BISEN
|
00048
|
BKID0009212
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092301735672
|
|
DURGA SARDAR BISEN
|
()
|
7
|
Tiroda
|
MH-33-002-017-001/29 (BODHA)
|
1833002000NRG24220920230691926
|
23/09/2023
|
RUPESH JIVANLAL CHOUDHARI
|
1833002WL0022437
|
RUPESH JIVANLAL CHOUDHARI
|
00048
|
BKID0009212
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
N092301735670
|
|
RUPESH JIVANLAL CHOUDHARI
|
()
|
8
|
Tiroda
|
MH-33-002-017-001/342 (BODHA)
|
1833002000NRG24220920230691927
|
23/09/2023
|
DIPAK BHAIYLAL CHAIRAGADE
|
1833002WL0022437
|
DIPAK BHAIYLAL CHAIRAGADE
|
00048
|
BKID0009212
|
2040
|
2040
|
Processed
|
10/11/2023
|
|
N092301735671
|
|
DIPAK BHAIYLAL CHAIRAGADE
|
()
|
9
|
Tiroda
|
MH-33-002-017-001/538 (BODHA)
|
1833002000NRG24220920230691928
|
23/09/2023
|
JUVENDR TEKLAL BISEN
|
1833002WL0022437
|
JUVENDR TEKLAL BISEN
|
00048
|
BKID0009212
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
N09230173566F
|
|
JUVENDR TEKLAL BISEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8752
|
8752
|
|
|
|
|
|
|
|
10
|
Tiroda
|
MH-33-002-001-001/298 (ARJUNI)
|
1833002000NRG24220920230692132
|
23/09/2023
|
JAYPAL SUKA SHAHARE
|
1833002WL0022467
|
JAYPAL SUKA SHAHARE
|
00048
|
BKID0009218
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092301735673
|
Account closed
|
|
|
11
|
Tiroda
|
MH-33-002-001-001/298 (ARJUNI)
|
1833002000NRG24220920230692133
|
23/09/2023
|
JAYPAL SUKA SHAHARE
|
1833002WL0022467
|
JAYPAL SUKA SHAHARE
|
00048
|
BKID0009218
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092301735674
|
Account closed
|
|
|
12
|
Tiroda
|
MH-33-002-001-001/298 (ARJUNI)
|
1833002000NRG24220920230692134
|
23/09/2023
|
JAYPAL SUKA SHAHARE
|
1833002WL0022467
|
JAYPAL SUKA SHAHARE
|
00048
|
BKID0009218
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092301735675
|
Account closed
|
|
|
13
|
Tiroda
|
MH-33-002-001-001/345 (ARJUNI)
|
1833002000NRG24200920230690195
|
23/09/2023
|
SARITA DEVILAL BHAGAT
|
1833002WL0022196
|
SARITA DEVILAL BHAGAT
|
00048
|
BKID0009218
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301735677
|
|
SARITA DEVILAL BHAGAT
|
()
|
14
|
Tiroda
|
MH-33-002-001-001/453 (ARJUNI)
|
1833002000NRG24200920230690196
|
23/09/2023
|
ISHWARILAL SHALIKRAM CHAUDHRI
|
1833002WL0022196
|
ISHWARILAL SHALIKRAM CHAUDHRI
|
00048
|
BKID0009218
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301735676
|
|
ISHWARILAL SHALIKRAM CHAUDHRI
|
()
|
15
|
Tiroda
|
MH-33-002-001-001/630 (ARJUNI)
|
1833002000NRG24200920230690197
|
23/09/2023
|
SHATRUGHNA RAMJI SHENDRE
|
1833002WL0022196
|
SHATRUGHNA RAMJI SHENDRE
|
00048
|
BKID0009218
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230173567C
|
|
SHATRUGHNA RAMJI SHENDRE
|
()
|
16
|
Tiroda
|
MH-33-002-001-001/655 (ARJUNI)
|
1833002000NRG24200920230690198
|
23/09/2023
|
SHAMKALA BRIJLAL THAKRE
|
1833002WL0022196
|
SHAMKALA BRIJLAL THAKRE
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230173567E
|
|
SHAMKALA BRIJLAL THAKRE
|
()
|
17
|
Tiroda
|
MH-33-002-001-001/678 (ARJUNI)
|
1833002000NRG24200920230690199
|
23/09/2023
|
SANAJY KANTHILAL CHAUDHRI
|
1833002WL0022196
|
SANAJY KANTHILAL CHAUDHRI
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301735683
|
|
SANAJY KANTHILAL CHAUDHRI
|
()
|
18
|
Tiroda
|
MH-33-002-003-001/182 (PIPARIYA)
|
1833002000NRG24200920230690200
|
23/09/2023
|
VILASH PYARELAL LILHARE
|
1833002WL0022197
|
VILASH PYARELAL LILHARE
|
00048
|
BKID0009218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301735681
|
|
VILASH PYARELAL LILHARE
|
()
|
19
|
Tiroda
|
MH-33-002-005-001/279 (CHANDORI (KHU.))
|
1833002000NRG24200920230687630
|
23/09/2023
|
GITA GENDLAL AMBULE
|
1833002WL0021872
|
GITA GENDLAL AMBULE
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230173567A
|
|
GITA GENDLAL AMBULE
|
()
|
20
|
Tiroda
|
MH-33-002-005-001/432 (CHANDORI (KHU.))
|
1833002000NRG24200920230687632
|
23/09/2023
|
BHUMESHWAR SUKRAM AMBULE
|
1833002WL0021872
|
BHUMESHWAR SUKRAM AMBULE
|
00048
|
BKID0009218
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301735682
|
|
BHUMESHWAR SUKRAM AMBULE
|
()
|
21
|
Tiroda
|
MH-33-002-007-001/257 (BAGHOLI)
|
1833002000NRG24200920230690201
|
23/09/2023
|
GAGAN NARENDR PATLE
|
1833002WL0022198
|
GAGAN NARENDR PATLE
|
00048
|
BKID0009218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230173567F
|
|
GAGAN NARENDR PATLE
|
()
|
22
|
Tiroda
|
MH-33-002-007-001/46 (BAGHOLI)
|
1833002000NRG24200920230690202
|
23/09/2023
|
RADHESHYAM KUNDLIK SHENDRE
|
1833002WL0022198
|
RADHESHYAM KUNDLIK SHENDRE
|
00048
|
BKID0009218
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N092301735680
|
|
RADHESHYAM KUNDLIK SHENDRE
|
()
|
23
|
Tiroda
|
MH-33-002-007-001/61 (BAGHOLI)
|
1833002000NRG24200920230690203
|
23/09/2023
|
REKHA LILADHAR PATLE
|
1833002WL0022198
|
REKHA LILADHAR PATLE
|
00048
|
BKID0009218
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N09230173567D
|
|
REKHA LILADHAR PATLE
|
()
|
24
|
Tiroda
|
MH-33-002-015-001/168 (GONDMOHADI)
|
1833002000NRG24220920230691923
|
23/09/2023
|
SEVANKALA TUKARAM SOYAM
|
1833002WL0022435
|
SEVANKALA TUKARAM SOYAM
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301735678
|
|
SEVANKALA TUKARAM SOYAM
|
()
|
25
|
Tiroda
|
MH-33-002-016-001/79 (ATRI)
|
1833002000NRG24220920230691925
|
23/09/2023
|
MIRA DEVDAS VARTHI
|
1833002WL0022436
|
MIRA DEVDAS VARTHI
|
00048
|
BKID0009218
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230173567B
|
|
MIRA DEVDAS VARTHI
|
()
|
26
|
Tiroda
|
MH-33-002-025-001/137 (DABBETOLA)
|
1833002000NRG24220920230691933
|
23/09/2023
|
ANIT ARUN UIKE
|
1833002WL0022441
|
ANIT ARUN UIKE
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301735679
|
|
ANIT ARUN UIKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26764
|
26764
|
|
|
|
|
|
|
|
27
|
Tiroda
|
MH-33-002-090-001/517 (BHAJEPAR)
|
1833002000NRG24230920230693279
|
23/09/2023
|
RAYANBAI MANIRAM RANE
|
1833002WL0022597
|
RAYANBAI MANIRAM RANE
|
00051
|
MAHB0001672
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923017356C0
|
|
RAYANBAI MANIRAM RANE
|
()
|
28
|
Tiroda
|
MH-33-002-091-001/139 (MAREGAON)
|
1833002000NRG24200920230689379
|
23/09/2023
|
BISAN KONDU CHACHANE
|
1833002WL0022120
|
BISAN KONDU CHACHANE
|
00051
|
MAHB0001672
|
1736
|
1736
|
Rejected
|
10/11/2023
|
|
N09230173568C
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3647
|
3647
|
|
|
|
|
|
|
|
29
|
Tiroda
|
MH-33-002-036-001/285 (SALEBARDI)
|
1833002000NRG24200920230687637
|
23/09/2023
|
SHARDA GAURISHANKAR LILHARE
|
1833002WL0021875
|
SHARDA GAURISHANKAR LILHARE
|
00078
|
CNRB0006190
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N092301735688
|
|
SHARDA GAURISHANKAR LILHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
30
|
Tiroda
|
MH-33-002-016-001/369 (ATRI)
|
1833002000NRG24220920230691924
|
23/09/2023
|
YASHWANTRAO CHUNNILAL MAHURE
|
1833002WL0022436
|
YASHWANTRAO CHUNNILAL MAHURE
|
00089
|
CBIN0284429
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923017356B0
|
|
YASHWANTRAO CHUNNILAL MAHURE
|
()
|
31
|
Tiroda
|
MH-33-002-060-001/324 (MALPURI)
|
1833002000NRG24200920230687755
|
23/09/2023
|
NILA TRIBHUVAN BHONDE
|
1833002WL0021911
|
NILA TRIBHUVAN BHONDE
|
00089
|
CBIN0284429
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923017356C5
|
|
NILA TRIBHUVAN BHONDE
|
()
|
32
|
Tiroda
|
MH-33-002-066-001/335 (CHURDI)
|
1833002000NRG24200920230687762
|
23/09/2023
|
BABITA BABULAL SONEWANE
|
1833002WL0021913
|
BABITA BABULAL SONEWANE
|
00089
|
CBIN0284429
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923017356C6
|
|
BABITA BABULAL SONEWANE
|
()
|
33
|
Tiroda
|
MH-33-002-067-001/394 (KHAIRBODI)
|
1833002000NRG24200920230687765
|
23/09/2023
|
BHIKRAM MULCHAND TEMBHRE
|
1833002WL0021914
|
BHIKRAM MULCHAND TEMBHRE
|
00089
|
CBIN0284429
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N0923017356C7
|
|
BHIKRAM MULCHAND TEMBHRE
|
()
|
34
|
Tiroda
|
MH-33-002-087-001/406 (WADEGAON)
|
1833002000NRG24200920230689377
|
23/09/2023
|
SEWANTA BHAIYALAL PATLE
|
1833002WL0022119
|
SEWANTA BHAIYALAL PATLE
|
00089
|
CBIN0284429
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301735687
|
|
SEWANTA BHAIYALAL PATLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
35
|
Tiroda
|
MH-33-002-039-001/112 (BHABODI)
|
1833002000NRG24210920230690270
|
23/09/2023
|
GITA DURGESH LILHARE
|
1833002WL0022212
|
GITA DURGESH LILHARE
|
00165
|
IBKL0000595
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N0923017356AB
|
|
GITA DURGESH LILHARE
|
()
|
36
|
Tiroda
|
MH-33-002-043-001/56 (CHANDORI (BU.))
|
1833002000NRG24200920230687650
|
23/09/2023
|
REKHA LIMBA NAROLE
|
1833002WL0021879
|
REKHA LIMBA NAROLE
|
00165
|
IBKL0000595
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N0923017356A7
|
|
REKHA LIMBA NAROLE
|
()
|
37
|
Tiroda
|
MH-33-002-043-001/7 (CHANDORI (BU.))
|
1833002000NRG24200920230687651
|
23/09/2023
|
PRASHANT CHHANNU NINAVE
|
1833002WL0021879
|
PRASHANT CHHANNU NINAVE
|
00165
|
IBKL0000595
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923017356C4
|
|
PRASHANT CHHANNU NINAVE
|
()
|
38
|
Tiroda
|
MH-33-002-043-001/7 (CHANDORI (BU.))
|
1833002000NRG24200920230687652
|
23/09/2023
|
PRASHANT CHHANNU NINAVE
|
1833002WL0021879
|
PRASHANT CHHANNU NINAVE
|
00165
|
IBKL0000595
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923017356C3
|
|
PRASHANT CHHANNU NINAVE
|
()
|
39
|
Tiroda
|
MH-33-002-044-001/100 (GHATKURODA)
|
1833002000NRG24200920230687665
|
23/09/2023
|
MIRABAI TARACHAND VITTHULE
|
1833002WL0021884
|
MIRABAI TARACHAND VITTHULE
|
00165
|
IBKL0000595
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923017356AD
|
|
MIRABAI TARACHAND VITTHULE
|
()
|
40
|
Tiroda
|
MH-33-002-044-001/22 (GHATKURODA)
|
1833002000NRG24200920230687666
|
23/09/2023
|
MUNNA RADHESHYAM MESHRAM
|
1833002WL0021884
|
MUNNA RADHESHYAM MESHRAM
|
00165
|
IBKL0000595
|
285
|
285
|
Processed
|
10/11/2023
|
|
N0923017356AC
|
|
MUNNA RADHESHYAM MESHRAM
|
()
|
41
|
Tiroda
|
MH-33-002-044-001/361 (GHATKURODA)
|
1833002000NRG24200920230687667
|
23/09/2023
|
SUMAN SHYAMRAO DONGARWAR
|
1833002WL0021884
|
SUMAN SHYAMRAO DONGARWAR
|
00165
|
IBKL0000595
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N0923017356A8
|
|
SUMAN SHYAMRAO DONGARWAR
|
()
|
42
|
Tiroda
|
MH-33-002-045-001/298 (GHOGRA)
|
1833002000NRG24210920230690273
|
23/09/2023
|
ANITA GULAB RANDIVE
|
1833002WL0022215
|
ANITA GULAB RANDIVE
|
00165
|
IBKL0000595
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923017356AE
|
|
ANITA GULAB RANDIVE
|
()
|
43
|
Tiroda
|
MH-33-002-045-001/353 (GHOGRA)
|
1833002000NRG24210920230690274
|
23/09/2023
|
RAHUL ASHOK BHANDARAKAR
|
1833002WL0022215
|
RAHUL ASHOK BHANDARAKAR
|
00165
|
IBKL0000595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923017356AF
|
|
RAHUL ASHOK BHANDARAKAR
|
()
|
44
|
Tiroda
|
MH-33-002-045-002/370 (GHOGRA)
|
1833002000NRG24210920230690275
|
23/09/2023
|
RAKESH TULSIDAS TIDKE
|
1833002WL0022215
|
RAKESH TULSIDAS TIDKE
|
00165
|
IBKL0000595
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N09230173568B
|
|
RAKESH TULSIDAS TIDKE
|
()
|
45
|
Tiroda
|
MH-33-002-047-001/333 (NAVEGAON (KHU.))
|
1833002000NRG24210920230690279
|
23/09/2023
|
SHILPA KAILASH NISHANE
|
1833002WL0022218
|
SHILPA KAILASH NISHANE
|
00165
|
IBKL0000595
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N0923017356C1
|
|
SHILPA KAILASH NISHANE
|
()
|
46
|
Tiroda
|
MH-33-002-049-001/42 (MANORA)
|
1833002000NRG24200920230689370
|
23/09/2023
|
SHILA RATIRAM VAGHADE
|
1833002WL0022116
|
SHILA RATIRAM VAGHADE
|
00165
|
IBKL0000595
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923017356C2
|
|
SHILA RATIRAM VAGHADE
|
()
|
47
|
Tiroda
|
MH-33-002-050-001/309 (SELOTPAR)
|
1833002000NRG24210920230690267
|
23/09/2023
|
MALUBAI GANESH MESHRAM
|
1833002WL0022211
|
MALUBAI GANESH MESHRAM
|
00165
|
IBKL0000595
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N0923017356AA
|
|
MALUBAI GANESH MESHRAM
|
()
|
48
|
Tiroda
|
MH-33-002-050-001/309 (SELOTPAR)
|
1833002000NRG24210920230690268
|
23/09/2023
|
MALUBAI GANESH MESHRAM
|
1833002WL0022211
|
MALUBAI GANESH MESHRAM
|
00165
|
IBKL0000595
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923017356A9
|
|
MALUBAI GANESH MESHRAM
|
()
|
49
|
Tiroda
|
MH-33-002-054-001/51 (KHURKHODI)
|
1833002000NRG24210920230690284
|
23/09/2023
|
KHELANBAI MAHADEV PUNDKAR
|
1833002WL0022220
|
KHELANBAI MAHADEV PUNDKAR
|
00165
|
IBKL0000595
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N092301735689
|
|
KHELANBAI MAHADEV PUNDKAR
|
()
|
50
|
Tiroda
|
MH-33-002-054-001/51 (KHURKHODI)
|
1833002000NRG24210920230690285
|
23/09/2023
|
KHELANBAI MAHADEV PUNDKAR
|
1833002WL0022220
|
KHELANBAI MAHADEV PUNDKAR
|
00165
|
IBKL0000595
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N09230173568A
|
|
KHELANBAI MAHADEV PUNDKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24777
|
24777
|
|
|
|
|
|
|
|
51
|
Tiroda
|
MH-33-002-021-001/124 (KARDI (BU.))
|
1833002000NRG24220920230691929
|
23/09/2023
|
FULDAS MODKU SONVANE
|
1833002WL0022438
|
FULDAS MODKU SONVANE
|
00415
|
SBIN0002180
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
N09230173569F
|
|
MR FULCHAND MODKU SONEWANE
|
()
|
52
|
Tiroda
|
MH-33-002-022-001/258 (KARDI (KHU.))
|
1833002000NRG24200920230687633
|
23/09/2023
|
SUWARNALATA SHRIKANT BANSOD
|
1833002WL0021873
|
SUWARNALATA SHRIKANT BANSOD
|
00415
|
SBIN0002180
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923017356A1
|
|
MRS SUWARNALATA SHRIKANT BANSOD
|
()
|
53
|
Tiroda
|
MH-33-002-023-001/302 (BIHIRIYA)
|
1833002000NRG24220920230691930
|
23/09/2023
|
YOGRAJ DALIRAM PATLE
|
1833002WL0022439
|
YOGRAJ DALIRAM PATLE
|
00415
|
SBIN0002180
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923017356BB
|
|
MR YOGRAJ DALIRAM PATLE
|
()
|
54
|
Tiroda
|
MH-33-002-024-001/229 (BERDIPAR ( KA))
|
1833002000NRG24220920230691932
|
23/09/2023
|
LAXMIABI SURENDR KOLHATKAR
|
1833002WL0022440
|
LAXMIABI SURENDR KOLHATKAR
|
00415
|
SBIN0002180
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230173569A
|
|
MRS LAXMIBAI SURENDRA KOLHATKAR
|
()
|
55
|
Tiroda
|
MH-33-002-036-001/92 (SALEBARDI)
|
1833002000NRG24200920230687639
|
23/09/2023
|
REKHABAI ROSHANLAL LILHARE
|
1833002WL0021875
|
REKHABAI ROSHANLAL LILHARE
|
00415
|
SBIN0002180
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N0923017356A4
|
|
MISS AARTI ISHWARDAYAL LILHARE
|
()
|
56
|
Tiroda
|
MH-33-002-043-001/112 (CHANDORI (BU.))
|
1833002000NRG24200920230687648
|
23/09/2023
|
ISHWAR DURGA MASKE
|
1833002WL0021879
|
ISHWAR DURGA MASKE
|
00415
|
SBIN0002180
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092301735691
|
|
MR ISHWAR DURGA MASKE
|
()
|
57
|
Tiroda
|
MH-33-002-043-001/112 (CHANDORI (BU.))
|
1833002000NRG24200920230687649
|
23/09/2023
|
ISHWAR DURGA MASKE
|
1833002WL0021879
|
ISHWAR DURGA MASKE
|
00415
|
SBIN0002180
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092301735692
|
|
MR ISHWAR DURGA MASKE
|
()
|
58
|
Tiroda
|
MH-33-002-061-001/225 (GARADA)
|
1833002000NRG24200920230687756
|
23/09/2023
|
KAMLESH FULCHAND CHANAP
|
1833002WL0021912
|
KAMLESH FULCHAND CHANAP
|
00415
|
SBIN0002180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923017356A2
|
|
MASTER KAMLESH FULCHAND CHANAP
|
()
|
59
|
Tiroda
|
MH-33-002-061-001/321 (GARADA)
|
1833002000NRG24200920230687757
|
23/09/2023
|
PUSHPABAI PYARELAL UKEY
|
1833002WL0021912
|
PUSHPABAI PYARELAL UKEY
|
00415
|
SBIN0002180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230173568D
|
|
MRS PUSHPA PYARELAL UKEY
|
()
|
60
|
Tiroda
|
MH-33-002-061-001/338 (GARADA)
|
1833002000NRG24200920230687758
|
23/09/2023
|
AMOL VIKASH MESHRAM
|
1833002WL0021912
|
AMOL VIKASH MESHRAM
|
00415
|
SBIN0002180
|
1701
|
1701
|
Processed
|
10/11/2023
|
|
N0923017356A3
|
|
MASTER AMOL VIKASH MESHRAM
|
()
|
61
|
Tiroda
|
MH-33-002-061-001/586 (GARADA)
|
1833002000NRG24200920230687759
|
23/09/2023
|
MAHESH URKUDA PARDHI
|
1833002WL0021912
|
MAHESH URKUDA PARDHI
|
00415
|
SBIN0002180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923017356A0
|
|
MASTER MAHESHKUMAR URKUDA PARDHI
|
()
|
62
|
Tiroda
|
MH-33-002-061-001/74 (GARADA)
|
1833002000NRG24200920230687760
|
23/09/2023
|
VIKASH SOVINDA BAWANKAR
|
1833002WL0021912
|
VIKASH SOVINDA BAWANKAR
|
00415
|
SBIN0002180
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N0923017356BF
|
Account closed
|
|
|
63
|
Tiroda
|
MH-33-002-061-001/74 (GARADA)
|
1833002000NRG24200920230687761
|
23/09/2023
|
VIKASH SOVINDA BAWANKAR
|
1833002WL0021912
|
VIKASH SOVINDA BAWANKAR
|
00415
|
SBIN0002180
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923017356BE
|
Account closed
|
|
|
64
|
Tiroda
|
MH-33-002-067-001/22 (KHAIRBODI)
|
1833002000NRG24200920230687763
|
23/09/2023
|
MEERABAI MANRAJ RAUT
|
1833002WL0021914
|
MEERABAI MANRAJ RAUT
|
00415
|
SBIN0002180
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923017356A6
|
|
MANRAJ GANGARAM RAUT
|
()
|
65
|
Tiroda
|
MH-33-002-067-001/366 (KHAIRBODI)
|
1833002000NRG24200920230687764
|
23/09/2023
|
HIRALAL SITARAM THAKRE
|
1833002WL0021914
|
HIRALAL SITARAM THAKRE
|
00415
|
SBIN0002180
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N09230173568E
|
|
MR HIRALAL MITARAM THAKRE
|
()
|
66
|
Tiroda
|
MH-33-002-068-001/429 (THANEGAON)
|
1833002000NRG24200920230687769
|
23/09/2023
|
PARBATA THANULAL PATLE
|
1833002WL0021915
|
PARBATA THANULAL PATLE
|
00415
|
SBIN0002180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230173568F
|
|
MRS PARBATA THANULAL PATLE
|
()
|
67
|
Tiroda
|
MH-33-002-068-001/490 (THANEGAON)
|
1833002000NRG24200920230687771
|
23/09/2023
|
BISAN HOLU MESHRAM
|
1833002WL0021915
|
BISAN HOLU MESHRAM
|
00415
|
SBIN0002180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923017356A5
|
|
MR MR BISAN MESHRAM
|
()
|
68
|
Tiroda
|
MH-33-002-073-001/122 (LAKHEGAON)
|
1833002000NRG24200920230687773
|
23/09/2023
|
NIRMALA RAGHUPATI SONEWANE
|
1833002WL0021916
|
NIRMALA RAGHUPATI SONEWANE
|
00415
|
SBIN0002180
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N0923017356BD
|
|
MRS NIRMALA RAGHUPATI SONEWANE
|
()
|
69
|
Tiroda
|
MH-33-002-073-001/178 (LAKHEGAON)
|
1833002000NRG24200920230687774
|
23/09/2023
|
CHOTELAL SAKARU NEWARE
|
1833002WL0021916
|
CHOTELAL SAKARU NEWARE
|
00415
|
SBIN0002180
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N09230173569E
|
|
MR CHHOTELAL SAKARU NEWARE
|
()
|
70
|
Tiroda
|
MH-33-002-073-001/237 (LAKHEGAON)
|
1833002000NRG24200920230687775
|
23/09/2023
|
FEKCHAND FATTU NEWARE
|
1833002WL0021916
|
FEKCHAND FATTU NEWARE
|
00415
|
SBIN0002180
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N0923017356BC
|
|
MR FEKACHAND FATTU NEWARE
|
()
|
71
|
Tiroda
|
MH-33-002-073-001/463 (LAKHEGAON)
|
1833002000NRG24200920230687776
|
23/09/2023
|
CHHAYA GUREDEV DHOKE
|
1833002WL0021916
|
CHHAYA GUREDEV DHOKE
|
00415
|
SBIN0002180
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N0923017356BA
|
|
MISS SHREESTI GURUDEV DHOKE
|
()
|
72
|
Tiroda
|
MH-33-002-073-001/51 (LAKHEGAON)
|
1833002000NRG24200920230687777
|
23/09/2023
|
TAMBESAWAR ASHARAM TUMSARE
|
1833002WL0021916
|
TAMBESAWAR ASHARAM TUMSARE
|
00415
|
SBIN0002180
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N09230173569C
|
|
MR TAMBESHWAR ASARAM TUMSARE
|
()
|
73
|
Tiroda
|
MH-33-002-073-001/526 (LAKHEGAON)
|
1833002000NRG24200920230687778
|
23/09/2023
|
PREMKUMAR DEVAJI KOHADE
|
1833002WL0021916
|
PREMKUMAR DEVAJI KOHADE
|
00415
|
SBIN0002180
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
N092301735690
|
|
MR PREMKUMAR DEVAJI KOHLE
|
()
|
74
|
Tiroda
|
MH-33-002-075-001/258 (SATONA)
|
1833002000NRG24200920230689371
|
23/09/2023
|
KEVAL RAGHUNATH KEKADE
|
1833002WL0022117
|
KEVAL RAGHUNATH KEKADE
|
00415
|
SBIN0002180
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N09230173569D
|
|
MR KEVALRAM RAGHUNATH KEKADE
|
()
|
75
|
Tiroda
|
MH-33-002-094-001/31 (KULPA)
|
1833002000NRG24200920230689380
|
23/09/2023
|
MAYUR GOPAL MANDADE
|
1833002WL0022121
|
MAYUR GOPAL MANDADE
|
00415
|
SBIN0002180
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230173569B
|
|
MR MAYUR GOPALJI MANDADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41766
|
41766
|
|
|
|
|
|
|
|
76
|
Tiroda
|
MH-33-002-023-001/39 (BIHIRIYA)
|
1833002000NRG24220920230691931
|
23/09/2023
|
CHITRREKHA YASHVANT PATLE
|
1833002WL0022439
|
CHITRREKHA YASHVANT PATLE
|
00468
|
UBIN0559431
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
N0923017356B9
|
|
CHITRREKHA YASHVANT PATLE
|
()
|
77
|
Tiroda
|
MH-33-002-050-002/475 (SELOTPAR)
|
1833002000NRG24210920230690269
|
23/09/2023
|
RAJENDRA DASHARTHA SINGANJUDE
|
1833002WL0022211
|
RAJENDRA DASHARTHA SINGANJUDE
|
00468
|
UBIN0559431
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N092301735697
|
|
RAJENDRA DASHARTHA SINGANJUDE
|
()
|
78
|
Tiroda
|
MH-33-002-055-001/500 (KESLWADA)
|
1833002000NRG24210920230690286
|
23/09/2023
|
Ahilyabai Suresh Kusram
|
1833002WL0022221
|
Ahilyabai Suresh Kusram
|
00468
|
UBIN0559431
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N092301735695
|
|
Ahilyabai Suresh Kusram
|
()
|
79
|
Tiroda
|
MH-33-002-059-001/40 (VIHIRGAON)
|
1833002000NRG24210920230690298
|
23/09/2023
|
MURLIDHAR SITRAM BAWANE
|
1833002WL0022225
|
MURLIDHAR SITRAM BAWANE
|
00468
|
UBIN0559431
|
494
|
494
|
Rejected
|
10/11/2023
|
|
N092301735698
|
Account closed
|
|
|
80
|
Tiroda
|
MH-33-002-087-001/1063 (WADEGAON)
|
1833002000NRG24200920230689373
|
23/09/2023
|
RAJESH SAHEBRAO BAGHELE
|
1833002WL0022119
|
RAJESH SAHEBRAO BAGHELE
|
00468
|
UBIN0559431
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301735699
|
|
RAJESH SAHEBRAO BAGHELE
|
()
|
81
|
Tiroda
|
MH-33-002-087-001/1414 (WADEGAON)
|
1833002000NRG24200920230689374
|
23/09/2023
|
REVANBAI SAHEBLAL BAGHELE
|
1833002WL0022119
|
REVANBAI SAHEBLAL BAGHELE
|
00468
|
UBIN0559431
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301735696
|
|
REVANBAI SAHEBLAL BAGHELE
|
()
|
82
|
Tiroda
|
MH-33-002-087-001/18 (WADEGAON)
|
1833002000NRG24200920230689375
|
23/09/2023
|
REKHA RATIRAM KAWALE
|
1833002WL0022119
|
REKHA RATIRAM KAWALE
|
00468
|
UBIN0559431
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301735693
|
|
REKHA RATIRAM KAWALE
|
()
|
83
|
Tiroda
|
MH-33-002-087-001/18 (WADEGAON)
|
1833002000NRG24200920230689376
|
23/09/2023
|
REKHA RATIRAM KAWALE
|
1833002WL0022119
|
REKHA RATIRAM KAWALE
|
00468
|
UBIN0559431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301735694
|
|
REKHA RATIRAM KAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12497
|
12497
|
|
|
|
|
|
|
|
84
|
Tiroda
|
MH-33-002-033-001/73 (KAWALEWADA)
|
1833002000NRG24200920230687634
|
23/09/2023
|
MUNNILAL TULARAM BISEN
|
1833002WL0021874
|
MUNNILAL TULARAM BISEN
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N0923017356C8
|
|
MUNNILAL TULARAM BISEN
|
()
|
85
|
Tiroda
|
MH-33-002-036-001/145 (SALEBARDI)
|
1833002000NRG24200920230687635
|
23/09/2023
|
JITENDRA MADHORAO JANGJOD
|
1833002WL0021875
|
JITENDRA MADHORAO JANGJOD
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
N0923017356B2
|
|
JITENDRA MADHORAO JANGJOD
|
()
|
86
|
Tiroda
|
MH-33-002-036-001/145 (SALEBARDI)
|
1833002000NRG24200920230687636
|
23/09/2023
|
JITENDRA MADHORAO JANGJOD
|
1833002WL0021875
|
JITENDRA MADHORAO JANGJOD
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923017356B1
|
|
JITENDRA MADHORAO JANGJOD
|
()
|
87
|
Tiroda
|
MH-33-002-036-001/295 (SALEBARDI)
|
1833002000NRG24200920230687638
|
23/09/2023
|
KRUSHNA RANGLAL BABHARE
|
1833002WL0021875
|
KRUSHNA RANGLAL BABHARE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N092301735686
|
|
KRUSHNA RANGLAL BABHARE
|
()
|
88
|
Tiroda
|
MH-33-002-038-001/96 (MUNDIPAR)
|
1833002000NRG24220920230692476
|
23/09/2023
|
DHURPATA RAMPRASAD GADHAVE
|
1833002WL0022499
|
DHURPATA RAMPRASAD GADHAVE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092301735685
|
|
DHURPATA RAMPRASAD GADHAVE
|
()
|
89
|
Tiroda
|
MH-33-002-050-001/232 (SELOTPAR)
|
1833002000NRG24210920230690265
|
23/09/2023
|
Kailas Rama Shende
|
1833002WL0022211
|
Kailas Rama Shende
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N0923017356B7
|
|
Kailas Rama Shende
|
()
|
90
|
Tiroda
|
MH-33-002-050-001/240 (SELOTPAR)
|
1833002000NRG24210920230690266
|
23/09/2023
|
VINITA SURESH GADHAWE
|
1833002WL0022211
|
VINITA SURESH GADHAWE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923017356CE
|
|
VINITA SURESH GADHAWE
|
()
|
91
|
Tiroda
|
MH-33-002-051-001/148 (MURPAR)
|
1833002000NRG24210920230690289
|
23/09/2023
|
DINESH SUKHADEV MARGHADE
|
1833002WL0022223
|
DINESH SUKHADEV MARGHADE
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923017356B8
|
|
DINESH SUKHADEV MARGHADE
|
()
|
92
|
Tiroda
|
MH-33-002-068-001/142 (THANEGAON)
|
1833002000NRG24200920230687766
|
23/09/2023
|
DHANSHING BALARAM PATALE
|
1833002WL0021915
|
DHANSHING BALARAM PATALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923017356B4
|
|
DHANSHING BALARAM PATALE
|
()
|
93
|
Tiroda
|
MH-33-002-068-001/399 (THANEGAON)
|
1833002000NRG24200920230687767
|
23/09/2023
|
CHAMPA KHEMEPRASAD TIWARI
|
1833002WL0021915
|
CHAMPA KHEMEPRASAD TIWARI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923017356B3
|
|
CHAMPA KHEMEPRASAD TIWARI
|
()
|
94
|
Tiroda
|
MH-33-002-068-001/403 (THANEGAON)
|
1833002000NRG24200920230687768
|
23/09/2023
|
SUGRATA REVNATH KOKATE
|
1833002WL0021915
|
SUGRATA REVNATH KOKATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923017356B5
|
|
SUGRATA REVNATH KOKATE
|
()
|
95
|
Tiroda
|
MH-33-002-068-001/465 (THANEGAON)
|
1833002000NRG24200920230687770
|
23/09/2023
|
BARUBAI RAGHO SHENDARE
|
1833002WL0021915
|
BARUBAI RAGHO SHENDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923017356B6
|
|
BARUBAI RAGHO SHENDARE
|
()
|
96
|
Tiroda
|
MH-33-002-068-001/585 (THANEGAON)
|
1833002000NRG24200920230687772
|
23/09/2023
|
SHANTA HEMRAJ KHOBRAGADE
|
1833002WL0021915
|
SHANTA HEMRAJ KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301735684
|
|
SHANTA HEMRAJ KHOBRAGADE
|
()
|
97
|
Tiroda
|
MH-33-002-071-001/223 (ALEZARI)
|
1833002000NRG24200920230687753
|
23/09/2023
|
BHIVENDRA KANHYALAL BISEN
|
1833002WL0021909
|
BHIVENDRA KANHYALAL BISEN
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
10/11/2023
|
|
N0923017356CA
|
|
BHIVENDRA KANHYALAL BISEN
|
()
|
98
|
Tiroda
|
MH-33-002-072-001/338 (SUKDI)
|
1833002000NRG24200920230687676
|
23/09/2023
|
RAJESHWAR TULARAM SURYVANSHI
|
1833002WL0021889
|
RAJESHWAR TULARAM SURYVANSHI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923017356CC
|
|
RAJESHWAR TULARAM SURYVANSHI
|
()
|
99
|
Tiroda
|
MH-33-002-072-001/338 (SUKDI)
|
1833002000NRG24200920230687677
|
23/09/2023
|
RAJESHWAR TULARAM SURYVANSHI
|
1833002WL0021889
|
RAJESHWAR TULARAM SURYVANSHI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923017356CB
|
|
RAJESHWAR TULARAM SURYVANSHI
|
()
|
100
|
Tiroda
|
MH-33-002-078-001/79 (BODALKASSA)
|
1833002000NRG24200920230687686
|
23/09/2023
|
VACHHALA SANJAY BAWNE
|
1833002WL0021892
|
VACHHALA SANJAY BAWNE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
N0923017356C9
|
|
VACHHALA SANJAY BAWNE
|
()
|
101
|
Tiroda
|
MH-33-002-084-001/257 (SILLI)
|
1833002000NRG24200920230689372
|
23/09/2023
|
RAMJI MAHADEV KANETKAR
|
1833002WL0022118
|
RAMJI MAHADEV KANETKAR
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
N0923017356CD
|
|
RAMJI MAHADEV KANETKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163397
|
163397
|
|
|
|
|
|
|
|