|
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
|
AUSA
|
MH-21-005-002-001/129
(HASALGAN)
|
1821005000NRG24200120240655624
|
27/03/2024
|
BALASAHEB HANMANT FULSUNDER
|
1821005WL0039601
|
BALASAHEB HANMANT FULSUNDER
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191062
|
|
BALASAHEB HANMANT FULSUNDER
|
()
|
|
2
|
AUSA
|
MH-21-005-002-001/167
(HASALGAN)
|
1821005000NRG24200120240655631
|
27/03/2024
|
Ganpat Maruti Fulsunder
|
1821005WL0039601
|
Ganpat Maruti Fulsunder
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247191043
|
No Such Account
|
|
|
|
3
|
AUSA
|
MH-21-005-002-001/184
(HASALGAN)
|
1821005000NRG24200120240655636
|
27/03/2024
|
Fulsunadar Radha Mohan
|
1821005WL0039601
|
Fulsunadar Radha Mohan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191067
|
|
Fulsunadar Radha Mohan
|
()
|
|
4
|
AUSA
|
MH-21-005-002-001/190
(HASALGAN)
|
1821005000NRG24200120240655637
|
27/03/2024
|
fulsundar vaishali chandrakant
|
1821005WL0039601
|
fulsundar vaishali chandrakant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191072
|
|
fulsundar vaishali chandrakant
|
()
|
|
5
|
AUSA
|
MH-21-005-002-001/280
(HASALGAN)
|
1821005000NRG24200120240655656
|
27/03/2024
|
rukminbai tukaram more
|
1821005WL0039601
|
rukminbai tukaram more
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191068
|
|
rukminbai tukaram more
|
()
|
|
6
|
AUSA
|
MH-21-005-002-001/641
(HASALGAN)
|
1821005000NRG24200120240655685
|
27/03/2024
|
DNYANESHOR HARICHANDR WADEKAR
|
1821005WL0039601
|
DNYANESHOR HARICHANDR WADEKAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191037
|
|
DNYANESHOR HARICHANDR WADEKAR
|
()
|
|
7
|
AUSA
|
MH-21-005-003-001/541
(MALKONDJI)
|
1821005000NRG24200120240655846
|
27/03/2024
|
nandkishor sopan shirsagar
|
1821005WL0039614
|
nandkishor sopan shirsagar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191203
|
|
nandkishor sopan shirsagar
|
()
|
|
8
|
AUSA
|
MH-21-005-003-001/590
(MALKONDJI)
|
1821005000NRG24200120240655848
|
27/03/2024
|
Ravi Goroba Ghongade
|
1821005WL0039614
|
Ravi Goroba Ghongade
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191186
|
|
Ravi Goroba Ghongade
|
()
|
|
9
|
AUSA
|
MH-21-005-007-001/404
(NANDURGA)
|
1821005000NRG24200120240655975
|
27/03/2024
|
Dhanraj Kundalik Kamble
|
1821005WL0039619
|
Dhanraj Kundalik Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191075
|
|
Dhanraj Kundalik Kamble
|
()
|
|
10
|
AUSA
|
MH-21-005-007-001/419
(NANDURGA)
|
1821005000NRG24200120240655977
|
27/03/2024
|
koli vishwambhar aarjun
|
1821005WL0039619
|
koli vishwambhar aarjun
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191053
|
|
koli vishwambhar aarjun
|
()
|
|
11
|
AUSA
|
MH-21-005-007-001/611
(NANDURGA)
|
1821005000NRG24200120240655980
|
27/03/2024
|
SUNITA SANJAY SWAMI
|
1821005WL0039619
|
SUNITA SANJAY SWAMI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191076
|
|
SUNITA SANJAY SWAMI
|
()
|
|
12
|
AUSA
|
MH-21-005-007-001/633
(NANDURGA)
|
1821005000NRG24200120240655986
|
27/03/2024
|
ANIL BABAN KOLI
|
1821005WL0039619
|
ANIL BABAN KOLI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191078
|
|
ANIL BABAN KOLI
|
()
|
|
13
|
AUSA
|
MH-21-005-018-001/303
(GULKHEDA)
|
1821005000NRG24200120240655544
|
27/03/2024
|
Bhosle balkrushn babruvan
|
1821005WL0039600
|
Bhosle balkrushn babruvan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191165
|
|
Bhosle balkrushn babruvan
|
()
|
|
14
|
AUSA
|
MH-21-005-018-001/342
(GULKHEDA)
|
1821005000NRG24200120240655545
|
27/03/2024
|
nanasheb raguntha bhosle
|
1821005WL0039600
|
nanasheb raguntha bhosle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191164
|
|
nanasheb raguntha bhosle
|
()
|
|
15
|
AUSA
|
MH-21-005-018-001/673
(GULKHEDA)
|
1821005000NRG24200120240655560
|
27/03/2024
|
Mahling Kashinath Giram
|
1821005WL0039600
|
Mahling Kashinath Giram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191170
|
|
Mahling Kashinath Giram
|
()
|
|
16
|
AUSA
|
MH-21-005-018-001/673
(GULKHEDA)
|
1821005000NRG24200120240655559
|
27/03/2024
|
Sujata Mahaling Giram
|
1821005WL0039600
|
Sujata Mahaling Giram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191177
|
|
Sujata Mahaling Giram
|
()
|
|
17
|
AUSA
|
MH-21-005-018-002/158
(GULKHEDA)
|
1821005000NRG24200120240655578
|
27/03/2024
|
babasaheb chandrsen sirsale
|
1821005WL0039600
|
babasaheb chandrsen sirsale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191183
|
|
babasaheb chandrsen sirsale
|
()
|
|
18
|
AUSA
|
MH-21-005-018-002/213
(GULKHEDA)
|
1821005000NRG24200120240655603
|
27/03/2024
|
salubai sudam bhosale
|
1821005WL0039600
|
salubai sudam bhosale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191181
|
|
salubai sudam bhosale
|
()
|
|
19
|
AUSA
|
MH-21-005-018-002/6
(GULKHEDA)
|
1821005000NRG24200120240655613
|
27/03/2024
|
ARCHANA GOPAL YADAV
|
1821005WL0039600
|
ARCHANA GOPAL YADAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191169
|
|
ARCHANA GOPAL YADAV
|
()
|
|
20
|
AUSA
|
MH-21-005-036-001/176
(JAYPHAL)
|
1821005000NRG24200120240655704
|
27/03/2024
|
khndu satish nandram
|
1821005WL0039603
|
khndu satish nandram
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191021
|
|
khndu satish nandram
|
()
|
|
21
|
AUSA
|
MH-21-005-036-001/203
(JAYPHAL)
|
1821005000NRG24200120240655705
|
27/03/2024
|
balaji manikrav bhonga
|
1821005WL0039603
|
balaji manikrav bhonga
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191017
|
|
balaji manikrav bhonga
|
()
|
|
22
|
AUSA
|
MH-21-005-036-001/203
(JAYPHAL)
|
1821005000NRG24200120240655707
|
27/03/2024
|
Bhong ajit balaji
|
1821005WL0039603
|
Bhong ajit balaji
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191025
|
|
Bhong ajit balaji
|
()
|
|
23
|
AUSA
|
MH-21-005-036-001/203
(JAYPHAL)
|
1821005000NRG24200120240655706
|
27/03/2024
|
vimal balaji bhong
|
1821005WL0039603
|
vimal balaji bhong
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191024
|
|
vimal balaji bhong
|
()
|
|
24
|
AUSA
|
MH-21-005-036-001/43
(JAYPHAL)
|
1821005000NRG24200120240655712
|
27/03/2024
|
jagtap shankar devdas
|
1821005WL0039603
|
jagtap shankar devdas
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191026
|
|
jagtap shankar devdas
|
()
|
|
25
|
AUSA
|
MH-21-005-036-001/43
(JAYPHAL)
|
1821005000NRG24200120240655711
|
27/03/2024
|
jagtap shivshankar
|
1821005WL0039603
|
jagtap shivshankar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191027
|
|
jagtap shivshankar
|
()
|
|
26
|
AUSA
|
MH-21-005-036-001/74
(JAYPHAL)
|
1821005000NRG24200120240655717
|
27/03/2024
|
Dilip Pandri Bhong
|
1821005WL0039603
|
Dilip Pandri Bhong
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191016
|
|
Dilip Pandri Bhong
|
()
|
|
27
|
AUSA
|
MH-21-005-036-001/74
(JAYPHAL)
|
1821005000NRG24200120240655718
|
27/03/2024
|
parksha dilip bhonga
|
1821005WL0039603
|
parksha dilip bhonga
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191022
|
|
parksha dilip bhonga
|
()
|
|
28
|
AUSA
|
MH-21-005-040-001/275
(BHETA)
|
1821005000NRG24200120240655369
|
27/03/2024
|
bachate anil angad
|
1821005WL0039592
|
bachate anil angad
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191083
|
|
bachate anil angad
|
()
|
|
29
|
AUSA
|
MH-21-005-054-001/102
(UMBADGA(KHU))
|
1821005000NRG24200120240656258
|
27/03/2024
|
PUNDA gangubai shirihari
|
1821005WL0039631
|
PUNDA gangubai shirihari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191015
|
|
PUNDA gangubai shirihari
|
()
|
|
30
|
AUSA
|
MH-21-005-054-001/20
(UMBADGA(KHU))
|
1821005000NRG24200120240656265
|
27/03/2024
|
gurappa timma dandagule
|
1821005WL0039631
|
gurappa timma dandagule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191013
|
|
gurappa timma dandagule
|
()
|
|
31
|
AUSA
|
MH-21-005-054-001/20
(UMBADGA(KHU))
|
1821005000NRG24200120240656264
|
27/03/2024
|
laxmi gurappa dandagule
|
1821005WL0039631
|
laxmi gurappa dandagule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191014
|
|
laxmi gurappa dandagule
|
()
|
|
32
|
AUSA
|
MH-21-005-054-001/201
(UMBADGA(KHU))
|
1821005000NRG24200120240656266
|
27/03/2024
|
deepa avdhut pete
|
1821005WL0039631
|
deepa avdhut pete
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191211
|
|
deepa avdhut pete
|
()
|
|
33
|
AUSA
|
MH-21-005-054-001/201
(UMBADGA(KHU))
|
1821005000NRG24200120240656267
|
27/03/2024
|
Shankar Digambar Phete
|
1821005WL0039631
|
Shankar Digambar Phete
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191012
|
|
Shankar Digambar Phete
|
()
|
|
34
|
AUSA
|
MH-21-005-054-001/229
(UMBADGA(KHU))
|
1821005000NRG24200120240656269
|
27/03/2024
|
mina ranjit nallu
|
1821005WL0039631
|
mina ranjit nallu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191209
|
|
mina ranjit nallu
|
()
|
|
35
|
AUSA
|
MH-21-005-054-001/284
(UMBADGA(KHU))
|
1821005000NRG24200120240656280
|
27/03/2024
|
Bhagawat Sanjay Nale
|
1821005WL0039631
|
Bhagawat Sanjay Nale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191213
|
|
Bhagawat Sanjay Nale
|
()
|
|
36
|
AUSA
|
MH-21-005-054-001/284
(UMBADGA(KHU))
|
1821005000NRG24200120240656279
|
27/03/2024
|
Gita Sanjay Nale
|
1821005WL0039631
|
Gita Sanjay Nale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191214
|
|
Gita Sanjay Nale
|
()
|
|
37
|
AUSA
|
MH-21-005-054-001/284
(UMBADGA(KHU))
|
1821005000NRG24200120240656281
|
27/03/2024
|
Vanmala Sanjay Nale
|
1821005WL0039631
|
Vanmala Sanjay Nale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191212
|
|
Vanmala Sanjay Nale
|
()
|
|
38
|
AUSA
|
MH-21-005-054-001/79
(UMBADGA(KHU))
|
1821005000NRG24200120240656284
|
27/03/2024
|
Abhisek Balaji Bansode
|
1821005WL0039631
|
Abhisek Balaji Bansode
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191138
|
|
Abhisek Balaji Bansode
|
()
|
|
39
|
AUSA
|
MH-21-005-059-001/131
(KINI(THOT))
|
1821005000NRG24200120240655771
|
27/03/2024
|
bhandare alka laxman
|
1821005WL0039610
|
bhandare alka laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191144
|
|
bhandare alka laxman
|
()
|
|
40
|
AUSA
|
MH-21-005-059-001/131
(KINI(THOT))
|
1821005000NRG24200120240655772
|
27/03/2024
|
bhandare laxman nagnath
|
1821005WL0039610
|
bhandare laxman nagnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191145
|
|
bhandare laxman nagnath
|
()
|
|
41
|
AUSA
|
MH-21-005-059-001/131
(KINI(THOT))
|
1821005000NRG24200120240655773
|
27/03/2024
|
bhandare sattyabhama nagnath
|
1821005WL0039610
|
bhandare sattyabhama nagnath
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191146
|
|
bhandare sattyabhama nagnath
|
()
|
|
42
|
AUSA
|
MH-21-005-059-001/202
(KINI(THOT))
|
1821005000NRG24200120240655776
|
27/03/2024
|
bhujbal annapurna dattatray
|
1821005WL0039610
|
bhujbal annapurna dattatray
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191141
|
|
bhujbal annapurna dattatray
|
()
|
|
43
|
AUSA
|
MH-21-005-059-001/272
(KINI(THOT))
|
1821005000NRG24200120240655782
|
27/03/2024
|
jagdevi laxman hasbe
|
1821005WL0039610
|
jagdevi laxman hasbe
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191139
|
|
jagdevi laxman hasbe
|
()
|
|
44
|
AUSA
|
MH-21-005-059-001/272
(KINI(THOT))
|
1821005000NRG24200120240655783
|
27/03/2024
|
laxman bhaurav hasbe
|
1821005WL0039610
|
laxman bhaurav hasbe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191125
|
|
laxman bhaurav hasbe
|
()
|
|
45
|
AUSA
|
MH-21-005-059-001/276
(KINI(THOT))
|
1821005000NRG24200120240655785
|
27/03/2024
|
renuka santosh bhujbal
|
1821005WL0039610
|
renuka santosh bhujbal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191140
|
|
renuka santosh bhujbal
|
()
|
|
46
|
AUSA
|
MH-21-005-059-001/276
(KINI(THOT))
|
1821005000NRG24200120240655784
|
27/03/2024
|
santosh shivappa bhujbal
|
1821005WL0039610
|
santosh shivappa bhujbal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191136
|
|
santosh shivappa bhujbal
|
()
|
|
47
|
AUSA
|
MH-21-005-059-001/312
(KINI(THOT))
|
1821005000NRG24200120240655786
|
27/03/2024
|
vanita umakant dudhanale
|
1821005WL0039610
|
vanita umakant dudhanale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191129
|
|
vanita umakant dudhanale
|
()
|
|
48
|
AUSA
|
MH-21-005-059-001/399
(KINI(THOT))
|
1821005000NRG24200120240655789
|
27/03/2024
|
nilkanth sadhu kale
|
1821005WL0039610
|
nilkanth sadhu kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191126
|
|
nilkanth sadhu kale
|
()
|
|
49
|
AUSA
|
MH-21-005-059-001/486
(KINI(THOT))
|
1821005000NRG24200120240655793
|
27/03/2024
|
gunda parsha mule
|
1821005WL0039610
|
gunda parsha mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191134
|
|
gunda parsha mule
|
()
|
|
50
|
AUSA
|
MH-21-005-059-001/486
(KINI(THOT))
|
1821005000NRG24200120240655792
|
27/03/2024
|
puja ganuda mule
|
1821005WL0039610
|
puja ganuda mule
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191137
|
|
puja ganuda mule
|
()
|
|
51
|
AUSA
|
MH-21-005-059-001/87
(KINI(THOT))
|
1821005000NRG24200120240655796
|
27/03/2024
|
kamble mangal mahadev
|
1821005WL0039610
|
kamble mangal mahadev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191135
|
|
kamble mangal mahadev
|
()
|
|
52
|
AUSA
|
MH-21-005-063-001/283
(KANHERI)
|
1821005000NRG24200120240655732
|
27/03/2024
|
chavan
|
1821005WL0039604
|
chavan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191120
|
|
chavan
|
()
|
|
53
|
AUSA
|
MH-21-005-063-001/283
(KANHERI)
|
1821005000NRG24200120240655733
|
27/03/2024
|
dayanand pandhari chavhan
|
1821005WL0039604
|
dayanand pandhari chavhan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191119
|
|
dayanand pandhari chavhan
|
()
|
|
54
|
AUSA
|
MH-21-005-073-001/103
(YERANDI)
|
1821005000NRG24200120240656506
|
27/03/2024
|
kale padminbai pralhad
|
1821005WL0039640
|
kale padminbai pralhad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191131
|
|
kale padminbai pralhad
|
()
|
|
55
|
AUSA
|
MH-21-005-073-001/19
(YERANDI)
|
1821005000NRG24200120240656508
|
27/03/2024
|
mahananda gunda kamble
|
1821005WL0039640
|
mahananda gunda kamble
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191132
|
|
mahananda gunda kamble
|
()
|
|
56
|
AUSA
|
MH-21-005-073-001/203
(YERANDI)
|
1821005000NRG24200120240656509
|
27/03/2024
|
Kolhale Vithal Babu
|
1821005WL0039640
|
Kolhale Vithal Babu
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191121
|
|
Kolhale Vithal Babu
|
()
|
|
57
|
AUSA
|
MH-21-005-073-001/241
(YERANDI)
|
1821005000NRG24200120240656511
|
27/03/2024
|
SHANTABAI SANJAY DANDGULE
|
1821005WL0039640
|
SHANTABAI SANJAY DANDGULE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191142
|
|
SHANTABAI SANJAY DANDGULE
|
()
|
|
58
|
AUSA
|
MH-21-005-111-001/257
(MALUMBRA)
|
1821005000NRG24200120240655856
|
27/03/2024
|
pandit bhiwaji kadam
|
1821005WL0039615
|
pandit bhiwaji kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191200
|
|
pandit bhiwaji kadam
|
()
|
|
59
|
AUSA
|
MH-21-005-111-001/257
(MALUMBRA)
|
1821005000NRG24200120240655857
|
27/03/2024
|
suman pandit kadam
|
1821005WL0039615
|
suman pandit kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191199
|
|
suman pandit kadam
|
()
|
|
60
|
AUSA
|
MH-21-005-111-001/267
(MALUMBRA)
|
1821005000NRG24200120240655860
|
27/03/2024
|
Chandrashekhar Pandit Kadam
|
1821005WL0039615
|
Chandrashekhar Pandit Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191196
|
|
Chandrashekhar Pandit Kadam
|
()
|
|
61
|
AUSA
|
MH-21-005-111-001/267
(MALUMBRA)
|
1821005000NRG24200120240655859
|
27/03/2024
|
Sulakhasana Chandrashekhar Kadam
|
1821005WL0039615
|
Sulakhasana Chandrashekhar Kadam
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191207
|
|
Sulakhasana Chandrashekhar Kadam
|
()
|
|
62
|
AUSA
|
MH-21-005-111-001/27
(MALUMBRA)
|
1821005000NRG24200120240655863
|
27/03/2024
|
balika yashavant gaykwad
|
1821005WL0039615
|
balika yashavant gaykwad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191195
|
|
balika yashavant gaykwad
|
()
|
|
63
|
AUSA
|
MH-21-005-111-001/290
(MALUMBRA)
|
1821005000NRG24200120240655865
|
27/03/2024
|
ASHABAI RAMEHS KADAM
|
1821005WL0039615
|
ASHABAI RAMEHS KADAM
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191206
|
|
ASHABAI RAMEHS KADAM
|
()
|
|
64
|
AUSA
|
MH-21-005-111-001/290
(MALUMBRA)
|
1821005000NRG24200120240655864
|
27/03/2024
|
RAMESH NAMDEV KADAM
|
1821005WL0039615
|
RAMESH NAMDEV KADAM
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191190
|
|
RAMESH NAMDEV KADAM
|
()
|
|
65
|
AUSA
|
MH-21-005-002-001/124
(HASALGAN)
|
1821005000NRG24200120240655623
|
27/03/2024
|
BHARAT GANPATI KOLI
|
1821005WL0039601
|
BHARAT GANPATI KOLI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247191070
|
No Such Account
|
|
|
|
66
|
AUSA
|
MH-21-005-002-001/124
(HASALGAN)
|
1821005000NRG24270120240677509
|
27/03/2024
|
BHARAT GANPATI KOLI
|
1821005WL0040999
|
BHARAT GANPATI KOLI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191115
|
|
BHARAT GANPATI KOLI
|
()
|
|
67
|
AUSA
|
MH-21-005-002-001/124
(HASALGAN)
|
1821005000NRG24270120240677510
|
27/03/2024
|
BHARAT GANPATI KOLI
|
1821005WL0040999
|
BHARAT GANPATI KOLI
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191116
|
|
BHARAT GANPATI KOLI
|
()
|
|
68
|
AUSA
|
MH-21-005-002-001/124
(HASALGAN)
|
1821005000NRG24200120240655622
|
27/03/2024
|
GANPATI MARUTI KOLI
|
1821005WL0039601
|
GANPATI MARUTI KOLI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191074
|
|
GANPATI MARUTI KOLI
|
()
|
|
69
|
AUSA
|
MH-21-005-002-001/157
(HASALGAN)
|
1821005000NRG24200120240655627
|
27/03/2024
|
Birajdar Gopal Kishan
|
1821005WL0039601
|
Birajdar Gopal Kishan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191080
|
|
Birajdar Gopal Kishan
|
()
|
|
70
|
AUSA
|
MH-21-005-002-001/157
(HASALGAN)
|
1821005000NRG24200120240655626
|
27/03/2024
|
Birajdar Savita Gopal
|
1821005WL0039601
|
Birajdar Savita Gopal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191082
|
|
Birajdar Savita Gopal
|
()
|
|
71
|
AUSA
|
MH-21-005-002-001/159
(HASALGAN)
|
1821005000NRG24200120240655628
|
27/03/2024
|
Birajdar Balasaheb Kishan
|
1821005WL0039601
|
Birajdar Balasaheb Kishan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191056
|
|
Birajdar Balasaheb Kishan
|
()
|
|
72
|
AUSA
|
MH-21-005-002-001/163
(HASALGAN)
|
1821005000NRG24200120240655629
|
27/03/2024
|
MANE RAMDAS VYANKAT
|
1821005WL0039601
|
MANE RAMDAS VYANKAT
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191069
|
|
MANE RAMDAS VYANKAT
|
()
|
|
73
|
AUSA
|
MH-21-005-002-001/164
(HASALGAN)
|
1821005000NRG24200120240655630
|
27/03/2024
|
RAOSAHEB PANDURANG FULSUNDAR
|
1821005WL0039601
|
RAOSAHEB PANDURANG FULSUNDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191059
|
|
RAOSAHEB PANDURANG FULSUNDAR
|
()
|
|
74
|
AUSA
|
MH-21-005-002-001/175
(HASALGAN)
|
1821005000NRG24200120240655633
|
27/03/2024
|
LAXMI SHIVAJI FULSUNDAR
|
1821005WL0039601
|
LAXMI SHIVAJI FULSUNDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191079
|
|
LAXMI SHIVAJI FULSUNDAR
|
()
|
|
75
|
AUSA
|
MH-21-005-002-001/175
(HASALGAN)
|
1821005000NRG24200120240655632
|
27/03/2024
|
shivaji manohar fulsundar
|
1821005WL0039601
|
shivaji manohar fulsundar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191063
|
|
shivaji manohar fulsundar
|
()
|
|
76
|
AUSA
|
MH-21-005-002-001/177
(HASALGAN)
|
1821005000NRG24200120240655634
|
27/03/2024
|
RAGHUNATH NAGNATH FULSUNDAR
|
1821005WL0039601
|
RAGHUNATH NAGNATH FULSUNDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191042
|
|
RAGHUNATH NAGNATH FULSUNDAR
|
()
|
|
77
|
AUSA
|
MH-21-005-002-001/181
(HASALGAN)
|
1821005000NRG24200120240655635
|
27/03/2024
|
balaji pandit fulsundar
|
1821005WL0039601
|
balaji pandit fulsundar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191041
|
|
balaji pandit fulsundar
|
()
|
|
78
|
AUSA
|
MH-21-005-002-001/202
(HASALGAN)
|
1821005000NRG24200120240655638
|
27/03/2024
|
ARVIND AMBADAS FULSUNDAR
|
1821005WL0039601
|
ARVIND AMBADAS FULSUNDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191061
|
|
ARVIND AMBADAS FULSUNDAR
|
()
|
|
79
|
AUSA
|
MH-21-005-002-001/206
(HASALGAN)
|
1821005000NRG24200120240655639
|
27/03/2024
|
vijay namdev mali
|
1821005WL0039601
|
vijay namdev mali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191051
|
|
vijay namdev mali
|
()
|
|
80
|
AUSA
|
MH-21-005-002-001/208
(HASALGAN)
|
1821005000NRG24200120240655640
|
27/03/2024
|
NANDABAI NILKANTH SWAMI
|
1821005WL0039601
|
NANDABAI NILKANTH SWAMI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191058
|
|
NANDABAI NILKANTH SWAMI
|
()
|
|
81
|
AUSA
|
MH-21-005-002-001/208
(HASALGAN)
|
1821005000NRG24200120240655641
|
27/03/2024
|
NILKANTH GUSIDHA SWAMI
|
1821005WL0039601
|
NILKANTH GUSIDHA SWAMI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191048
|
|
NILKANTH GUSIDHA SWAMI
|
()
|
|
82
|
AUSA
|
MH-21-005-002-001/214
(HASALGAN)
|
1821005000NRG24200120240655643
|
27/03/2024
|
SWAMI MAHARUDRA SHIDRAM
|
1821005WL0039601
|
SWAMI MAHARUDRA SHIDRAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191045
|
|
SWAMI MAHARUDRA SHIDRAM
|
()
|
|
83
|
AUSA
|
MH-21-005-002-001/250
(HASALGAN)
|
1821005000NRG24200120240655645
|
27/03/2024
|
AMRAVATI VASANT DUDHBHATE
|
1821005WL0039601
|
AMRAVATI VASANT DUDHBHATE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191073
|
|
AMRAVATI VASANT DUDHBHATE
|
()
|
|
84
|
AUSA
|
MH-21-005-002-001/250
(HASALGAN)
|
1821005000NRG24200120240655646
|
27/03/2024
|
VASANT SOPAN DUDHBHATE
|
1821005WL0039601
|
VASANT SOPAN DUDHBHATE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191060
|
|
VASANT SOPAN DUDHBHATE
|
()
|
|
85
|
AUSA
|
MH-21-005-002-001/253
(HASALGAN)
|
1821005000NRG24200120240655647
|
27/03/2024
|
balaji kisan bondge
|
1821005WL0039601
|
balaji kisan bondge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191035
|
|
balaji kisan bondge
|
()
|
|
86
|
AUSA
|
MH-21-005-002-001/261
(HASALGAN)
|
1821005000NRG24200120240655648
|
27/03/2024
|
babasaheb kisan bondge
|
1821005WL0039601
|
babasaheb kisan bondge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191065
|
|
babasaheb kisan bondge
|
()
|
|
87
|
AUSA
|
MH-21-005-002-001/262
(HASALGAN)
|
1821005000NRG24200120240655650
|
27/03/2024
|
bhausaheb kisan bondge
|
1821005WL0039601
|
bhausaheb kisan bondge
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191055
|
|
bhausaheb kisan bondge
|
()
|
|
88
|
AUSA
|
MH-21-005-002-001/262
(HASALGAN)
|
1821005000NRG24200120240655649
|
27/03/2024
|
bondge minabai bhusaheb
|
1821005WL0039601
|
bondge minabai bhusaheb
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191057
|
|
bondge minabai bhusaheb
|
()
|
|
89
|
AUSA
|
MH-21-005-002-001/280
(HASALGAN)
|
1821005000NRG24200120240655657
|
27/03/2024
|
tukaram govind more
|
1821005WL0039601
|
tukaram govind more
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191049
|
|
tukaram govind more
|
()
|
|
90
|
AUSA
|
MH-21-005-002-001/286
(HASALGAN)
|
1821005000NRG24200120240655658
|
27/03/2024
|
RAGHVENDRA VYANKAT MORE
|
1821005WL0039601
|
RAGHVENDRA VYANKAT MORE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191066
|
|
RAGHVENDRA VYANKAT MORE
|
()
|
|
91
|
AUSA
|
MH-21-005-002-001/310
(HASALGAN)
|
1821005000NRG24200120240655663
|
27/03/2024
|
More Balaji Bhairu
|
1821005WL0039601
|
More Balaji Bhairu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191044
|
|
More Balaji Bhairu
|
()
|
|
92
|
AUSA
|
MH-21-005-002-001/325
(HASALGAN)
|
1821005000NRG24200120240655666
|
27/03/2024
|
Kakde Govind Pandurang
|
1821005WL0039601
|
Kakde Govind Pandurang
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191064
|
|
Kakde Govind Pandurang
|
()
|
|
93
|
AUSA
|
MH-21-005-002-001/375
(HASALGAN)
|
1821005000NRG24200120240655672
|
27/03/2024
|
Morte Balaji Kishan
|
1821005WL0039601
|
Morte Balaji Kishan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191036
|
|
Morte Balaji Kishan
|
()
|
|
94
|
AUSA
|
MH-21-005-002-001/375
(HASALGAN)
|
1821005000NRG24200120240655671
|
27/03/2024
|
Morte Sunita Balaji
|
1821005WL0039601
|
Morte Sunita Balaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191081
|
|
Morte Sunita Balaji
|
()
|
|
95
|
AUSA
|
MH-21-005-002-001/689
(HASALGAN)
|
1821005000NRG24200120240655687
|
27/03/2024
|
ATMARAM VISHWANATH MALI
|
1821005WL0039601
|
ATMARAM VISHWANATH MALI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191038
|
|
ATMARAM VISHWANATH MALI
|
()
|
|
96
|
AUSA
|
MH-21-005-002-001/84
(HASALGAN)
|
1821005000NRG24270120240677508
|
27/03/2024
|
MASKE TANAJI YADAV
|
1821005WL0040999
|
MASKE TANAJI YADAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191029
|
|
MASKE TANAJI YADAV
|
()
|
|
97
|
AUSA
|
MH-21-005-004-001/104
(KAWALI)
|
1821005000NRG24200120240655755
|
27/03/2024
|
NAMDEV NAGNATH JAGTAP
|
1821005WL0039606
|
NAMDEV NAGNATH JAGTAP
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191098
|
|
NAMDEV NAGNATH JAGTAP
|
()
|
|
98
|
AUSA
|
MH-21-005-006-001/200
(DAWATPUR)
|
1821005000NRG24300120240684097
|
27/03/2024
|
patil umakant pandit
|
1821005WL0041528
|
patil umakant pandit
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191099
|
|
patil umakant pandit
|
()
|
|
99
|
AUSA
|
MH-21-005-007-001/350-A
(NANDURGA)
|
1821005000NRG24200120240655969
|
27/03/2024
|
ARUN AMOL KOLI
|
1821005WL0039619
|
ARUN AMOL KOLI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191052
|
|
ARUN AMOL KOLI
|
()
|
|
100
|
AUSA
|
MH-21-005-007-001/350-A
(NANDURGA)
|
1821005000NRG24200120240655970
|
27/03/2024
|
SANGITA ARUN KOLI
|
1821005WL0039619
|
SANGITA ARUN KOLI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191071
|
|
SANGITA ARUN KOLI
|
()
|
|
101
|
AUSA
|
MH-21-005-007-001/385
(NANDURGA)
|
1821005000NRG24200120240655972
|
27/03/2024
|
Bansode laxmibai rajendra
|
1821005WL0039619
|
Bansode laxmibai rajendra
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191032
|
|
Bansode laxmibai rajendra
|
()
|
|
102
|
AUSA
|
MH-21-005-007-001/387
(NANDURGA)
|
1821005000NRG24200120240655974
|
27/03/2024
|
suryawanshi anita babu
|
1821005WL0039619
|
suryawanshi anita babu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191030
|
|
suryawanshi anita babu
|
()
|
|
103
|
AUSA
|
MH-21-005-007-001/387
(NANDURGA)
|
1821005000NRG24200120240655973
|
27/03/2024
|
suryawanshi babu naga
|
1821005WL0039619
|
suryawanshi babu naga
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191031
|
|
suryawanshi babu naga
|
()
|
|
104
|
AUSA
|
MH-21-005-007-001/404
(NANDURGA)
|
1821005000NRG24200120240655976
|
27/03/2024
|
keshaw kundalik kamble
|
1821005WL0039619
|
keshaw kundalik kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191034
|
|
keshaw kundalik kamble
|
()
|
|
105
|
AUSA
|
MH-21-005-007-001/611
(NANDURGA)
|
1821005000NRG24200120240655979
|
27/03/2024
|
SANJAY KASHINATH SWAMI
|
1821005WL0039619
|
SANJAY KASHINATH SWAMI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191033
|
|
SANJAY KASHINATH SWAMI
|
()
|
|
106
|
AUSA
|
MH-21-005-007-001/616
(NANDURGA)
|
1821005000NRG24200120240655982
|
27/03/2024
|
Jayabai Shrimant Garad
|
1821005WL0039619
|
Jayabai Shrimant Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191050
|
|
Jayabai Shrimant Garad
|
()
|
|
107
|
AUSA
|
MH-21-005-007-001/616
(NANDURGA)
|
1821005000NRG24200120240655981
|
27/03/2024
|
Shrimant Nivarti Garad
|
1821005WL0039619
|
Shrimant Nivarti Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191054
|
|
Shrimant Nivarti Garad
|
()
|
|
108
|
AUSA
|
MH-21-005-007-001/624
(NANDURGA)
|
1821005000NRG24200120240655984
|
27/03/2024
|
jilani mubarak kalyani
|
1821005WL0039619
|
jilani mubarak kalyani
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191047
|
|
jilani mubarak kalyani
|
()
|
|
109
|
AUSA
|
MH-21-005-007-001/624
(NANDURGA)
|
1821005000NRG24200120240655985
|
27/03/2024
|
mubarak pirasaheb kalyani
|
1821005WL0039619
|
mubarak pirasaheb kalyani
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191040
|
|
mubarak pirasaheb kalyani
|
()
|
|
110
|
AUSA
|
MH-21-005-007-001/624
(NANDURGA)
|
1821005000NRG24200120240655983
|
27/03/2024
|
Yunus mubarak kalyani
|
1821005WL0039619
|
Yunus mubarak kalyani
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191039
|
|
Yunus mubarak kalyani
|
()
|
|
111
|
AUSA
|
MH-21-005-008-001/244
(JAWALGA(PO))
|
1821005000NRG24270120240677548
|
27/03/2024
|
SHARAD RANGRAO WALAKE
|
1821005WL0041012
|
SHARAD RANGRAO WALAKE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191105
|
|
SHARAD RANGRAO WALAKE
|
()
|
|
112
|
AUSA
|
MH-21-005-009-001/321
(HAREGAON)
|
1821005000NRG24280120240680721
|
27/03/2024
|
SATISH PANDURANG DONGARE
|
1821005WL0041235
|
SATISH PANDURANG DONGARE
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
2247191191
|
|
SATISH PANDURANG DONGARE
|
()
|
|
113
|
AUSA
|
MH-21-005-009-001/321
(HAREGAON)
|
1821005000NRG24280120240680722
|
27/03/2024
|
SATISH PANDURANG DONGARE
|
1821005WL0041235
|
SATISH PANDURANG DONGARE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191192
|
|
SATISH PANDURANG DONGARE
|
()
|
|
114
|
AUSA
|
MH-21-005-011-001/160
(GUBAL)
|
1821005000NRG24270120240677557
|
27/03/2024
|
JAMILABAI VAJIR SHAIKH
|
1821005WL0041019
|
JAMILABAI VAJIR SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191077
|
|
JAMILABAI VAJIR SHAIKH
|
()
|
|
115
|
AUSA
|
MH-21-005-011-001/160
(GUBAL)
|
1821005000NRG24270120240677558
|
27/03/2024
|
VAJIR KASHIM SHAIKH
|
1821005WL0041019
|
VAJIR KASHIM SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191028
|
|
VAJIR KASHIM SHAIKH
|
()
|
|
116
|
AUSA
|
MH-21-005-011-001/224
(GUBAL)
|
1821005000NRG24280120240680890
|
27/03/2024
|
MOHSIN JABBAR SHAIKH
|
1821005WL0041253
|
MOHSIN JABBAR SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191046
|
|
MOHSIN JABBAR SHAIKH
|
()
|
|
117
|
AUSA
|
MH-21-005-014-001/1192
(AASHIV)
|
1821005000NRG24290120240682236
|
27/03/2024
|
RAJENDRA VYANKAT LOKHANDE
|
1821005WL0041403
|
RAJENDRA VYANKAT LOKHANDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191109
|
|
RAJENDRA VYANKAT LOKHANDE
|
()
|
|
118
|
AUSA
|
MH-21-005-014-001/1192
(AASHIV)
|
1821005000NRG24290120240682237
|
27/03/2024
|
RAJENDRA VYANKAT LOKHANDE
|
1821005WL0041403
|
RAJENDRA VYANKAT LOKHANDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191110
|
|
RAJENDRA VYANKAT LOKHANDE
|
()
|
|
119
|
AUSA
|
MH-21-005-018-001/169
(GULKHEDA)
|
1821005000NRG24200120240655520
|
27/03/2024
|
JIVAN RAM CHILBILE
|
1821005WL0039600
|
JIVAN RAM CHILBILE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191166
|
|
JIVAN RAM CHILBILE
|
()
|
|
120
|
AUSA
|
MH-21-005-018-001/213
(GULKHEDA)
|
1821005000NRG24200120240655529
|
27/03/2024
|
Tanaji Dyanoba Yadav
|
1821005WL0039600
|
Tanaji Dyanoba Yadav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191174
|
|
Tanaji Dyanoba Yadav
|
()
|
|
121
|
AUSA
|
MH-21-005-018-001/291
(GULKHEDA)
|
1821005000NRG24200120240655541
|
27/03/2024
|
Bhosle panchafula sudhakar
|
1821005WL0039600
|
Bhosle panchafula sudhakar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191162
|
|
Bhosle panchafula sudhakar
|
()
|
|
122
|
AUSA
|
MH-21-005-018-001/291
(GULKHEDA)
|
1821005000NRG24200120240655542
|
27/03/2024
|
Bhosle sudhakar kashinath
|
1821005WL0039600
|
Bhosle sudhakar kashinath
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191167
|
|
Bhosle sudhakar kashinath
|
()
|
|
123
|
AUSA
|
MH-21-005-018-001/303
(GULKHEDA)
|
1821005000NRG24200120240655543
|
27/03/2024
|
Bhosle savita balkrushn
|
1821005WL0039600
|
Bhosle savita balkrushn
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191175
|
|
Bhosle savita balkrushn
|
()
|
|
124
|
AUSA
|
MH-21-005-018-001/671
(GULKHEDA)
|
1821005000NRG24200120240655558
|
27/03/2024
|
Zumber Maruti Bhosale
|
1821005WL0039600
|
Zumber Maruti Bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191171
|
|
Zumber Maruti Bhosale
|
()
|
|
125
|
AUSA
|
MH-21-005-018-002/150
(GULKHEDA)
|
1821005000NRG24200120240655571
|
27/03/2024
|
Shamal Vyankat Sirsale
|
1821005WL0039600
|
Shamal Vyankat Sirsale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191176
|
|
Shamal Vyankat Sirsale
|
()
|
|
126
|
AUSA
|
MH-21-005-018-002/150
(GULKHEDA)
|
1821005000NRG24200120240655570
|
27/03/2024
|
vyankat ranga sirsale
|
1821005WL0039600
|
vyankat ranga sirsale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191172
|
|
vyankat ranga sirsale
|
()
|
|
127
|
AUSA
|
MH-21-005-018-002/152
(GULKHEDA)
|
1821005000NRG24200120240655572
|
27/03/2024
|
satish haribhau bhosle
|
1821005WL0039600
|
satish haribhau bhosle
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191168
|
|
satish haribhau bhosle
|
()
|
|
128
|
AUSA
|
MH-21-005-018-002/154
(GULKHEDA)
|
1821005000NRG24200120240655574
|
27/03/2024
|
DEVIDAS GANPATI BHOSALE
|
1821005WL0039600
|
DEVIDAS GANPATI BHOSALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191148
|
|
DEVIDAS GANPATI BHOSALE
|
()
|
|
129
|
AUSA
|
MH-21-005-018-002/157
(GULKHEDA)
|
1821005000NRG24200120240655577
|
27/03/2024
|
SUVARNA SHIVSHANKAR BHOSALE
|
1821005WL0039600
|
SUVARNA SHIVSHANKAR BHOSALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2247191118
|
No Such Account
|
|
|
|
130
|
AUSA
|
MH-21-005-018-002/1654
(GULKHEDA)
|
1821005000NRG24200120240655583
|
27/03/2024
|
babruvan chandrkant bhosle
|
1821005WL0039600
|
babruvan chandrkant bhosle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191180
|
|
babruvan chandrkant bhosle
|
()
|
|
131
|
AUSA
|
MH-21-005-018-002/199
(GULKHEDA)
|
1821005000NRG24200120240655594
|
27/03/2024
|
PARVATIBAI GOVIND YADAV
|
1821005WL0039600
|
PARVATIBAI GOVIND YADAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191178
|
|
PARVATIBAI GOVIND YADAV
|
()
|
|
132
|
AUSA
|
MH-21-005-018-002/201
(GULKHEDA)
|
1821005000NRG24200120240655599
|
27/03/2024
|
JANABAI BALAJI BHOSALE
|
1821005WL0039600
|
JANABAI BALAJI BHOSALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191182
|
|
JANABAI BALAJI BHOSALE
|
()
|
|
133
|
AUSA
|
MH-21-005-018-002/213
(GULKHEDA)
|
1821005000NRG24200120240655604
|
27/03/2024
|
sudam navnath bhosale
|
1821005WL0039600
|
sudam navnath bhosale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191019
|
|
sudam navnath bhosale
|
()
|
|
134
|
AUSA
|
MH-21-005-018-002/215
(GULKHEDA)
|
1821005000NRG24200120240655605
|
27/03/2024
|
SOPAN VYANKAT YADAV
|
1821005WL0039600
|
SOPAN VYANKAT YADAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191173
|
|
SOPAN VYANKAT YADAV
|
()
|
|
135
|
AUSA
|
MH-21-005-018-002/226
(GULKHEDA)
|
1821005000NRG24200120240655606
|
27/03/2024
|
CHANDRAKANT PRABHU BHOSALE
|
1821005WL0039600
|
CHANDRAKANT PRABHU BHOSALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191163
|
|
CHANDRAKANT PRABHU BHOSALE
|
()
|
|
136
|
AUSA
|
MH-21-005-018-002/226
(GULKHEDA)
|
1821005000NRG24200120240655607
|
27/03/2024
|
Dattatry Chandrakant Bhosle
|
1821005WL0039600
|
Dattatry Chandrakant Bhosle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191179
|
|
Dattatry Chandrakant Bhosle
|
()
|
|
137
|
AUSA
|
MH-21-005-018-002/23
(GULKHEDA)
|
1821005000NRG24200120240655608
|
27/03/2024
|
MAHADEV SOPAN YADAV
|
1821005WL0039600
|
MAHADEV SOPAN YADAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191149
|
|
MAHADEV SOPAN YADAV
|
()
|
|
138
|
AUSA
|
MH-21-005-018-002/565
(GULKHEDA)
|
1821005000NRG24200120240655612
|
27/03/2024
|
SAPNA HANMANT POLKAR
|
1821005WL0039600
|
SAPNA HANMANT POLKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247191184
|
No Such Account
|
|
|
|
139
|
AUSA
|
MH-21-005-019-001/555
(TUNGI(BU))
|
1821005000NRG24280120240680859
|
27/03/2024
|
ARCHANA KAMLAKAR JADHAV
|
1821005WL0041248
|
ARCHANA KAMLAKAR JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191103
|
|
ARCHANA KAMLAKAR JADHAV
|
()
|
|
140
|
AUSA
|
MH-21-005-019-001/555
(TUNGI(BU))
|
1821005000NRG24280120240680860
|
27/03/2024
|
ARCHANA KAMLAKAR JADHAV
|
1821005WL0041248
|
ARCHANA KAMLAKAR JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191104
|
|
ARCHANA KAMLAKAR JADHAV
|
()
|
|
141
|
AUSA
|
MH-21-005-019-001/573
(TUNGI(BU))
|
1821005000NRG24280120240680861
|
27/03/2024
|
KHAJU BASHU ALMALE
|
1821005WL0041248
|
KHAJU BASHU ALMALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191106
|
|
KHAJU BASHU ALMALE
|
()
|
|
142
|
AUSA
|
MH-21-005-019-001/573
(TUNGI(BU))
|
1821005000NRG24280120240680862
|
27/03/2024
|
KHAJU BASHU ALMALE
|
1821005WL0041248
|
KHAJU BASHU ALMALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191107
|
|
KHAJU BASHU ALMALE
|
()
|
|
143
|
AUSA
|
MH-21-005-019-001/642
(TUNGI(BU))
|
1821005000NRG24280120240680863
|
27/03/2024
|
SATISH KISHAN UTAKE
|
1821005WL0041248
|
SATISH KISHAN UTAKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191108
|
|
SATISH KISHAN UTAKE
|
()
|
|
144
|
AUSA
|
MH-21-005-024-001/100
(HIPPARGA(K))
|
1821005000NRG24310120240694867
|
27/03/2024
|
KAXMI DNYANOBA GORE
|
1821005WL0042171
|
KAXMI DNYANOBA GORE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191150
|
|
KAXMI DNYANOBA GORE
|
()
|
|
145
|
AUSA
|
MH-21-005-024-001/385
(HIPPARGA(K))
|
1821005000NRG24290120240683982
|
27/03/2024
|
SANGITA DADASAHEB BHOJANE
|
1821005WL0041517
|
SANGITA DADASAHEB BHOJANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191097
|
|
SANGITA DADASAHEB BHOJANE
|
()
|
|
146
|
AUSA
|
MH-21-005-034-001/240
(MASURDI)
|
1821005000NRG24270120240677527
|
27/03/2024
|
SHIVRAJ MAHADEV ALANE
|
1821005WL0041007
|
SHIVRAJ MAHADEV ALANE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191185
|
|
SHIVRAJ MAHADEV ALANE
|
()
|
|
147
|
AUSA
|
MH-21-005-035-001/165
(VARWADA)
|
1821005000NRG24280120240680864
|
27/03/2024
|
BABU APPARAO CHAVAN
|
1821005WL0041249
|
BABU APPARAO CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191018
|
|
BABU APPARAO CHAVAN
|
()
|
|
148
|
AUSA
|
MH-21-005-035-001/188
(VARWADA)
|
1821005000NRG24280120240680865
|
27/03/2024
|
RAMBHAU RAMAKANT KARANDE
|
1821005WL0041249
|
RAMBHAU RAMAKANT KARANDE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191114
|
|
RAMBHAU RAMAKANT KARANDE
|
()
|
|
149
|
AUSA
|
MH-21-005-036-001/43
(JAYPHAL)
|
1821005000NRG24200120240655710
|
27/03/2024
|
Jagtap Amrata Devidas
|
1821005WL0039603
|
Jagtap Amrata Devidas
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191020
|
|
Jagtap Amrata Devidas
|
()
|
|
150
|
AUSA
|
MH-21-005-036-001/74
(JAYPHAL)
|
1821005000NRG24200120240655719
|
27/03/2024
|
VIKAS DILIP BHONG
|
1821005WL0039603
|
VIKAS DILIP BHONG
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191023
|
|
VIKAS DILIP BHONG
|
()
|
|
151
|
AUSA
|
MH-21-005-040-001/408
(BHETA)
|
1821005000NRG24060220240708257
|
27/03/2024
|
HAJARE PANDURANG BHIMA
|
1821005WL0043141
|
HAJARE PANDURANG BHIMA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191113
|
|
HAJARE PANDURANG BHIMA
|
()
|
|
152
|
AUSA
|
MH-21-005-040-001/440
(BHETA)
|
1821005000NRG24060220240708258
|
27/03/2024
|
shinde bhagvat bali
|
1821005WL0043141
|
shinde bhagvat bali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191117
|
|
shinde bhagvat bali
|
()
|
|
153
|
AUSA
|
MH-21-005-040-001/55
(BHETA)
|
1821005000NRG24060220240708259
|
27/03/2024
|
sarwade chandrsen biwaji
|
1821005WL0043141
|
sarwade chandrsen biwaji
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191084
|
|
sarwade chandrsen biwaji
|
()
|
|
154
|
AUSA
|
MH-21-005-052-001/591
(ALMALA)
|
1821005000NRG24050220240707623
|
27/03/2024
|
Huradale Virbhadra Guriling
|
1821005WL0043069
|
Huradale Virbhadra Guriling
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191111
|
|
Huradale Virbhadra Guriling
|
()
|
|
155
|
AUSA
|
MH-21-005-053-001/387
(UMBADGA(BU))
|
1821005000NRG24200120240656253
|
27/03/2024
|
Dattaprasad Maharudappa Upase
|
1821005WL0039630
|
Dattaprasad Maharudappa Upase
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247191210
|
|
Dattaprasad Maharudappa Upase
|
()
|
|
156
|
AUSA
|
MH-21-005-054-001/229
(UMBADGA(KHU))
|
1821005000NRG24070220240711186
|
27/03/2024
|
ranjit narshinga nallu
|
1821005WL0043336
|
ranjit narshinga nallu
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191112
|
|
ranjit narshinga nallu
|
()
|
|
157
|
AUSA
|
MH-21-005-055-001/12
(UTI(BU))
|
1821005000NRG24050220240707621
|
27/03/2024
|
bhokre lochana shivaji
|
1821005WL0043067
|
bhokre lochana shivaji
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191085
|
|
bhokre lochana shivaji
|
()
|
|
158
|
AUSA
|
MH-21-005-055-001/12
(UTI(BU))
|
1821005000NRG24050220240707620
|
27/03/2024
|
bhokre shivaji dajiba
|
1821005WL0043067
|
bhokre shivaji dajiba
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191092
|
|
bhokre shivaji dajiba
|
()
|
|
159
|
AUSA
|
MH-21-005-059-001/161
(KINI(THOT))
|
1821005000NRG24200120240655774
|
27/03/2024
|
sangita satish kale
|
1821005WL0039610
|
sangita satish kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191123
|
|
sangita satish kale
|
()
|
|
160
|
AUSA
|
MH-21-005-059-001/161
(KINI(THOT))
|
1821005000NRG24200120240655775
|
27/03/2024
|
satish sadu kale
|
1821005WL0039610
|
satish sadu kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191122
|
|
satish sadu kale
|
()
|
|
161
|
AUSA
|
MH-21-005-059-001/26
(KINI(THOT))
|
1821005000NRG24200120240655781
|
27/03/2024
|
kamble dipak dasrat
|
1821005WL0039610
|
kamble dipak dasrat
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191133
|
|
kamble dipak dasrat
|
()
|
|
162
|
AUSA
|
MH-21-005-059-001/399
(KINI(THOT))
|
1821005000NRG24200120240655788
|
27/03/2024
|
sheshkala nilkanth kale
|
1821005WL0039610
|
sheshkala nilkanth kale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191124
|
|
sheshkala nilkanth kale
|
()
|
|
163
|
AUSA
|
MH-21-005-059-001/448
(KINI(THOT))
|
1821005000NRG24200120240655790
|
27/03/2024
|
kale pushapa sudarvi
|
1821005WL0039610
|
kale pushapa sudarvi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191127
|
|
kale pushapa sudarvi
|
()
|
|
164
|
AUSA
|
MH-21-005-059-001/448
(KINI(THOT))
|
1821005000NRG24200120240655791
|
27/03/2024
|
kale sugriv rangntha
|
1821005WL0039610
|
kale sugriv rangntha
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191128
|
|
kale sugriv rangntha
|
()
|
|
165
|
AUSA
|
MH-21-005-063-001/217
(KANHERI)
|
1821005000NRG24250120240672149
|
27/03/2024
|
surekha vyankat bodke
|
1821005WL0040630
|
surekha vyankat bodke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191087
|
|
surekha vyankat bodke
|
()
|
|
166
|
AUSA
|
MH-21-005-063-001/217
(KANHERI)
|
1821005000NRG24250120240672148
|
27/03/2024
|
vyankat vasant bodke
|
1821005WL0040630
|
vyankat vasant bodke
|
00740
|
IBKL0497LDC
|
273
|
273
|
Processed
|
28/03/2024
|
|
2247191089
|
|
vyankat vasant bodke
|
()
|
|
167
|
AUSA
|
MH-21-005-063-001/62
(KANHERI)
|
1821005000NRG24010220240697223
|
27/03/2024
|
vikas kondiram bodke
|
1821005WL0042327
|
vikas kondiram bodke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191088
|
|
vikas kondiram bodke
|
()
|
|
168
|
AUSA
|
MH-21-005-063-001/63
(KANHERI)
|
1821005000NRG24010220240697224
|
27/03/2024
|
Sharad Santram Bodke
|
1821005WL0042327
|
Sharad Santram Bodke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191094
|
|
Sharad Santram Bodke
|
()
|
|
169
|
AUSA
|
MH-21-005-063-001/83
(KANHERI)
|
1821005000NRG24010220240697225
|
27/03/2024
|
vishwambhar pandhari jhirmire
|
1821005WL0042327
|
vishwambhar pandhari jhirmire
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191095
|
|
vishwambhar pandhari jhirmire
|
()
|
|
170
|
AUSA
|
MH-21-005-070-001/72-A
(JAMALPUR)
|
1821005000NRG24020220240705007
|
27/03/2024
|
SALUNKE SHALUBAI NAMDEV
|
1821005WL0042807
|
SALUNKE SHALUBAI NAMDEV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191147
|
|
SALUNKE SHALUBAI NAMDEV
|
()
|
|
171
|
AUSA
|
MH-21-005-072-001/265
(SAROLA)
|
1821005000NRG24020220240705008
|
27/03/2024
|
VINOD NAVNATH JADHAV
|
1821005WL0042808
|
VINOD NAVNATH JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191130
|
|
VINOD NAVNATH JADHAV
|
()
|
|
172
|
AUSA
|
MH-21-005-073-001/103
(YERANDI)
|
1821005000NRG24200120240656505
|
27/03/2024
|
kale prealhad waliv
|
1821005WL0039640
|
kale prealhad waliv
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191143
|
|
kale prealhad waliv
|
()
|
|
173
|
AUSA
|
MH-21-005-086-001/504
(NAGARSOGA)
|
1821005000NRG24020220240702404
|
27/03/2024
|
mira kamlakar nisale
|
1821005WL0042671
|
mira kamlakar nisale
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191086
|
|
mira kamlakar nisale
|
()
|
|
174
|
AUSA
|
MH-21-005-086-001/582
(NAGARSOGA)
|
1821005000NRG24270120240677566
|
27/03/2024
|
AJIR VITTHAL SHINDE
|
1821005WL0041023
|
AJIR VITTHAL SHINDE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191093
|
|
AJIR VITTHAL SHINDE
|
()
|
|
175
|
AUSA
|
MH-21-005-086-001/582
(NAGARSOGA)
|
1821005000NRG24270120240677567
|
27/03/2024
|
RAJSHRI ANJIR SHINDE
|
1821005WL0041023
|
RAJSHRI ANJIR SHINDE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247191090
|
|
RAJSHRI ANJIR SHINDE
|
()
|
|
176
|
AUSA
|
MH-21-005-086-001/64
(NAGARSOGA)
|
1821005000NRG24270120240677569
|
27/03/2024
|
SHINDE RAMAKANT MANOHAR
|
1821005WL0041025
|
SHINDE RAMAKANT MANOHAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191091
|
|
SHINDE RAMAKANT MANOHAR
|
()
|
|
177
|
AUSA
|
MH-21-005-087-001/1-A
(CHALBURGA)
|
1821005000NRG24020220240704919
|
27/03/2024
|
kavitha narhari prahari
|
1821005WL0042806
|
kavitha narhari prahari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191155
|
|
kavitha narhari prahari
|
()
|
|
178
|
AUSA
|
MH-21-005-087-001/1-A
(CHALBURGA)
|
1821005000NRG24020220240704918
|
27/03/2024
|
narhari shiviji prahari
|
1821005WL0042806
|
narhari shiviji prahari
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191156
|
|
narhari shiviji prahari
|
()
|
|
179
|
AUSA
|
MH-21-005-087-001/108
(CHALBURGA)
|
1821005000NRG24020220240704917
|
27/03/2024
|
SUMAN HARIBA PARIHAR
|
1821005WL0042806
|
SUMAN HARIBA PARIHAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191161
|
|
SUMAN HARIBA PARIHAR
|
()
|
|
180
|
AUSA
|
MH-21-005-087-001/208
(CHALBURGA)
|
1821005000NRG24020220240704926
|
27/03/2024
|
Tulshiram Maruti Dapal
|
1821005WL0042806
|
Tulshiram Maruti Dapal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247191153
|
No Such Account
|
|
|
|
181
|
AUSA
|
MH-21-005-087-001/208
(CHALBURGA)
|
1821005000NRG24020220240704920
|
27/03/2024
|
Tulshiram Maruti Dapal
|
1821005WL0042806
|
Tulshiram Maruti Dapal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247191152
|
No Such Account
|
|
|
|
182
|
AUSA
|
MH-21-005-087-001/214
(CHALBURGA)
|
1821005000NRG24020220240704921
|
27/03/2024
|
balaji bhimrav salunke
|
1821005WL0042806
|
balaji bhimrav salunke
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191159
|
|
balaji bhimrav salunke
|
()
|
|
183
|
AUSA
|
MH-21-005-087-001/229
(CHALBURGA)
|
1821005000NRG24230120240661862
|
27/03/2024
|
ujabai dattatray jadhav
|
1821005WL0039985
|
ujabai dattatray jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191100
|
|
ujabai dattatray jadhav
|
()
|
|
184
|
AUSA
|
MH-21-005-087-001/230
(CHALBURGA)
|
1821005000NRG24230120240661863
|
27/03/2024
|
Vijay Tukaram Chavhan
|
1821005WL0039985
|
Vijay Tukaram Chavhan
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191101
|
|
Vijay Tukaram Chavhan
|
()
|
|
185
|
AUSA
|
MH-21-005-087-001/273
(CHALBURGA)
|
1821005000NRG24020220240704923
|
27/03/2024
|
parihar prabhavathi gulabshinh
|
1821005WL0042806
|
parihar prabhavathi gulabshinh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191151
|
|
parihar prabhavathi gulabshinh
|
()
|
|
186
|
AUSA
|
MH-21-005-087-001/366
(CHALBURGA)
|
1821005000NRG24020220240704924
|
27/03/2024
|
dagdu tulashiram more
|
1821005WL0042806
|
dagdu tulashiram more
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191158
|
|
dagdu tulashiram more
|
()
|
|
187
|
AUSA
|
MH-21-005-087-001/377
(CHALBURGA)
|
1821005000NRG24020220240704922
|
27/03/2024
|
kishor semint more
|
1821005WL0042806
|
kishor semint more
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191160
|
|
kishor semint more
|
()
|
|
188
|
AUSA
|
MH-21-005-087-001/554
(CHALBURGA)
|
1821005000NRG24230120240661864
|
27/03/2024
|
BALAJI VISHVBHAR KALURE
|
1821005WL0039985
|
BALAJI VISHVBHAR KALURE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191102
|
|
BALAJI VISHVBHAR KALURE
|
()
|
|
189
|
AUSA
|
MH-21-005-087-001/84
(CHALBURGA)
|
1821005000NRG24020220240704925
|
27/03/2024
|
SUREKHA GOPAL MUGALE
|
1821005WL0042806
|
SUREKHA GOPAL MUGALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191157
|
|
SUREKHA GOPAL MUGALE
|
()
|
|
190
|
AUSA
|
MH-21-005-089-001/766
(CHINCHOLI(T))
|
1821005000NRG24270120240677513
|
27/03/2024
|
RAMESH BALASAHE BIRAJDAR
|
1821005WL0041001
|
RAMESH BALASAHE BIRAJDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191154
|
|
RAMESH BALASAHE BIRAJDAR
|
()
|
|
191
|
AUSA
|
MH-21-005-100-001/61
(KUMTHA)
|
1821005000NRG24080220240719354
|
27/03/2024
|
ram khandu jagatap
|
1821005WL0043757
|
ram khandu jagatap
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191096
|
|
ram khandu jagatap
|
()
|
|
192
|
AUSA
|
MH-21-005-111-001/119
(MALUMBRA)
|
1821005000NRG24200120240655852
|
27/03/2024
|
vijaya vyankat kadam
|
1821005WL0039615
|
vijaya vyankat kadam
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191197
|
|
vijaya vyankat kadam
|
()
|
|
193
|
AUSA
|
MH-21-005-111-001/119
(MALUMBRA)
|
1821005000NRG24200120240655851
|
27/03/2024
|
vyankat parvata kadam
|
1821005WL0039615
|
vyankat parvata kadam
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191187
|
|
vyankat parvata kadam
|
()
|
|
194
|
AUSA
|
MH-21-005-111-001/264
(MALUMBRA)
|
1821005000NRG24230120240661866
|
27/03/2024
|
SACHIN SHESHERAO KSHIRSAGAR
|
1821005WL0039986
|
SACHIN SHESHERAO KSHIRSAGAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191205
|
|
SACHIN SHESHERAO KSHIRSAGAR
|
()
|
|
195
|
AUSA
|
MH-21-005-111-001/264
(MALUMBRA)
|
1821005000NRG24200120240656526
|
27/03/2024
|
SACHIN SHESHERAO KSHIRSAGAR
|
1821005WL0039650
|
SACHIN SHESHERAO KSHIRSAGAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247191204
|
|
SACHIN SHESHERAO KSHIRSAGAR
|
()
|
|
196
|
AUSA
|
MH-21-005-111-001/269
(MALUMBRA)
|
1821005000NRG24200120240655861
|
27/03/2024
|
Namdev Vyankat Pawar
|
1821005WL0039615
|
Namdev Vyankat Pawar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191194
|
|
Namdev Vyankat Pawar
|
()
|
|
197
|
AUSA
|
MH-21-005-111-001/269
(MALUMBRA)
|
1821005000NRG24200120240655862
|
27/03/2024
|
rukmini vyankat pawar
|
1821005WL0039615
|
rukmini vyankat pawar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191201
|
|
rukmini vyankat pawar
|
()
|
|
198
|
AUSA
|
MH-21-005-111-001/314
(MALUMBRA)
|
1821005000NRG24200120240655868
|
27/03/2024
|
BHAGYSRI SACHIN PAWAR
|
1821005WL0039615
|
BHAGYSRI SACHIN PAWAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191208
|
|
BHAGYSRI SACHIN PAWAR
|
()
|
|
199
|
AUSA
|
MH-21-005-111-001/314
(MALUMBRA)
|
1821005000NRG24200120240655869
|
27/03/2024
|
SACHIN UTTAM PAWAR
|
1821005WL0039615
|
SACHIN UTTAM PAWAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191193
|
|
SACHIN UTTAM PAWAR
|
()
|
|
200
|
AUSA
|
MH-21-005-111-001/330
(MALUMBRA)
|
1821005000NRG24200120240655871
|
27/03/2024
|
tukaram kundlik kamble
|
1821005WL0039615
|
tukaram kundlik kamble
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191189
|
|
tukaram kundlik kamble
|
()
|
|
201
|
AUSA
|
MH-21-005-111-001/42
(MALUMBRA)
|
1821005000NRG24200120240655873
|
27/03/2024
|
Kamble Govind Tukaram
|
1821005WL0039615
|
Kamble Govind Tukaram
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191198
|
|
Kamble Govind Tukaram
|
()
|
|
202
|
AUSA
|
MH-21-005-111-001/42
(MALUMBRA)
|
1821005000NRG24200120240655872
|
27/03/2024
|
Shital Govind Kamble
|
1821005WL0039615
|
Shital Govind Kamble
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191202
|
|
Shital Govind Kamble
|
()
|
|
203
|
AUSA
|
MH-21-005-111-001/96
(MALUMBRA)
|
1821005000NRG24200120240655876
|
27/03/2024
|
mali yuraj hariba
|
1821005WL0039615
|
mali yuraj hariba
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247191188
|
|
mali yuraj hariba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325143
|
325143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325143
|
325143
|
|
|
|
|
|
|
|