|
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
|
MAHAGAON
|
MH-25-010-079-001/220
(KANHA)
|
1825010000NRG23040120230442549
|
22/08/2023
|
Sonabai Laxman Sarnate
|
1825010WL0053775
|
Sonabai Laxman Sarnate
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35258
|
|
Sonabai Laxman Sarnate
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-106-001/1005
(KALI(TEMBHI))
|
1825010000NRG23040820230550253
|
22/08/2023
|
Savita Sunil Katmode
|
1825010WL0068532
|
Savita Sunil Katmode
|
00089
|
CBIN0281535
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B351E5
|
|
Savita Sunil Katmode
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-106-001/174
(KALI(TEMBHI))
|
1825010000NRG23040820230550263
|
22/08/2023
|
PANCHFULA KONDBA PKHALE
|
1825010WL0068532
|
PANCHFULA KONDBA PKHALE
|
00089
|
CBIN0281535
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35256
|
|
PANCHFULA KONDBA PKHALE
|
()
|
|
4
|
MAHAGAON
|
MH-25-010-106-001/174
(KALI(TEMBHI))
|
1825010000NRG23040820230550262
|
22/08/2023
|
SUNITA KAILAS PAKHALE
|
1825010WL0068532
|
SUNITA KAILAS PAKHALE
|
00089
|
CBIN0281535
|
512
|
512
|
Processed
|
15/09/2023
|
|
N082301B351F0
|
|
SUNITA KAILAS PAKHALE
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-106-001/282-A
(KALI(TEMBHI))
|
1825010000NRG23040820230550267
|
22/08/2023
|
Motiram Laxman Devkar
|
1825010WL0068532
|
Motiram Laxman Devkar
|
00089
|
CBIN0281535
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35259
|
|
Motiram Laxman Devkar
|
()
|
|
6
|
MAHAGAON
|
MH-25-010-106-001/282-A
(KALI(TEMBHI))
|
1825010000NRG23040820230550266
|
22/08/2023
|
Shantabai Motiram Devkar
|
1825010WL0068532
|
Shantabai Motiram Devkar
|
00089
|
CBIN0281535
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B351E8
|
|
Shantabai Motiram Devkar
|
()
|
|
7
|
MAHAGAON
|
MH-25-010-106-001/381
(KALI(TEMBHI))
|
1825010000NRG23040820230550271
|
22/08/2023
|
Rutuja Anil Rajurkar
|
1825010WL0068532
|
Rutuja Anil Rajurkar
|
00089
|
CBIN0281535
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35254
|
|
Rutuja Anil Rajurkar
|
()
|
|
8
|
MAHAGAON
|
MH-25-010-106-001/83
(KALI(TEMBHI))
|
1825010000NRG23040820230550285
|
22/08/2023
|
sahebarao vaghaji jogewad
|
1825010WL0068532
|
sahebarao vaghaji jogewad
|
00089
|
CBIN0281535
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B351E2
|
|
sahebarao vaghaji jogewad
|
()
|
|
9
|
MAHAGAON
|
MH-25-010-106-001/86
(KALI(TEMBHI))
|
1825010000NRG23040820230550287
|
22/08/2023
|
Shantabai Madhavrao Ranmale
|
1825010WL0068532
|
Shantabai Madhavrao Ranmale
|
00089
|
CBIN0281535
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B351F1
|
|
Shantabai Madhavrao Ranmale
|
()
|
|
10
|
MAHAGAON
|
MH-25-010-147-001/219
(BHAMB)
|
1825010000NRG23290820220320083
|
22/08/2023
|
Sitabai Sawai Pawar
|
1825010WL0033204
|
Sitabai Sawai Pawar
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351F4
|
|
Sitabai Sawai Pawar
|
()
|
|
11
|
MAHAGAON
|
MH-25-010-198-001/12
(SHIRFULI)
|
1825010000NRG23040820230550399
|
22/08/2023
|
Dattarao Dagadu Hagvane
|
1825010WL0068538
|
Dattarao Dagadu Hagvane
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351DA
|
|
Dattarao Dagadu Hagvane
|
()
|
|
12
|
MAHAGAON
|
MH-25-010-198-001/239
(SHIRFULI)
|
1825010000NRG23040820230550400
|
22/08/2023
|
Shantabai Ramrao Ambhore
|
1825010WL0068538
|
Shantabai Ramrao Ambhore
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351F3
|
|
Shantabai Ramrao Ambhore
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-198-001/248
(SHIRFULI)
|
1825010000NRG23040820230550402
|
22/08/2023
|
Mahanada Maroti Ambhore
|
1825010WL0068538
|
Mahanada Maroti Ambhore
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351E1
|
|
Mahanada Maroti Ambhore
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-198-001/248
(SHIRFULI)
|
1825010000NRG23040820230550401
|
22/08/2023
|
MAROTI AMBHORE
|
1825010WL0068538
|
MAROTI AMBHORE
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35257
|
|
MAROTI AMBHORE
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-198-001/386
(SHIRFULI)
|
1825010000NRG23040820230550403
|
22/08/2023
|
Yashoda Tejes Sakhare
|
1825010WL0068538
|
Yashoda Tejes Sakhare
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351DC
|
|
Yashoda Tejes Sakhare
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-198-001/61
(SHIRFULI)
|
1825010000NRG23040820230550404
|
22/08/2023
|
kalpana laxman pimpale
|
1825010WL0068538
|
kalpana laxman pimpale
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35255
|
|
kalpana laxman pimpale
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-198-001/84
(SHIRFULI)
|
1825010000NRG23040820230550405
|
22/08/2023
|
Shivnanada Jayvanta Sakhare
|
1825010WL0068538
|
Shivnanada Jayvanta Sakhare
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351EA
|
|
Shivnanada Jayvanta Sakhare
|
()
|
|
18
|
MAHAGAON
|
MH-25-010-198-001/85
(SHIRFULI)
|
1825010000NRG23040820230550407
|
22/08/2023
|
Dwarka Vsanta Kharae
|
1825010WL0068538
|
Dwarka Vsanta Kharae
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351E0
|
|
Dwarka Vsanta Kharae
|
()
|
|
19
|
MAHAGAON
|
MH-25-010-198-001/85
(SHIRFULI)
|
1825010000NRG23040820230550406
|
22/08/2023
|
Vasanta Laxman Kharate
|
1825010WL0068538
|
Vasanta Laxman Kharate
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351E4
|
|
Vasanta Laxman Kharate
|
()
|
|
20
|
MAHAGAON
|
MH-25-010-198-001/87
(SHIRFULI)
|
1825010000NRG23040820230550408
|
22/08/2023
|
vanita datta adhav
|
1825010WL0068538
|
vanita datta adhav
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351EF
|
|
vanita datta adhav
|
()
|
|
21
|
MAHAGAON
|
MH-25-010-198-001/9
(SHIRFULI)
|
1825010000NRG23040820230550409
|
22/08/2023
|
Sunil Shiwaji Pimpale
|
1825010WL0068538
|
Sunil Shiwaji Pimpale
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351EC
|
|
Sunil Shiwaji Pimpale
|
()
|
|
22
|
MAHAGAON
|
MH-25-010-216-001/112
(RAHUR)
|
1825010000NRG23040820230550433
|
22/08/2023
|
Urmila Laxman Korewad
|
1825010WL0068541
|
Urmila Laxman Korewad
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351F2
|
|
Urmila Laxman Korewad
|
()
|
|
23
|
MAHAGAON
|
MH-25-010-216-001/134
(RAHUR)
|
1825010000NRG23040820230550434
|
22/08/2023
|
Prakash Narayan Korewad
|
1825010WL0068541
|
Prakash Narayan Korewad
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351DB
|
|
Prakash Narayan Korewad
|
()
|
|
24
|
MAHAGAON
|
MH-25-010-216-001/150
(RAHUR)
|
1825010000NRG23040820230550435
|
22/08/2023
|
Prayagbai Somwar Puri
|
1825010WL0068541
|
Prayagbai Somwar Puri
|
00089
|
CBIN0281535
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B351E6
|
No Such Account
|
|
|
|
25
|
MAHAGAON
|
MH-25-010-216-001/6
(RAHUR)
|
1825010000NRG23040820230550436
|
22/08/2023
|
Dhondba Nagorao Puranwad
|
1825010WL0068541
|
Dhondba Nagorao Puranwad
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351EB
|
|
Dhondba Nagorao Puranwad
|
()
|
|
26
|
MAHAGAON
|
MH-25-010-216-001/60
(RAHUR)
|
1825010000NRG23040820230550438
|
22/08/2023
|
Jijabai Prlhad Balvante
|
1825010WL0068541
|
Jijabai Prlhad Balvante
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351ED
|
|
Jijabai Prlhad Balvante
|
()
|
|
27
|
MAHAGAON
|
MH-25-010-216-001/60
(RAHUR)
|
1825010000NRG23040820230550437
|
22/08/2023
|
Prlhad Lakshiman Balvante
|
1825010WL0068541
|
Prlhad Lakshiman Balvante
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351EE
|
|
Prlhad Lakshiman Balvante
|
()
|
|
28
|
MAHAGAON
|
MH-25-010-216-001/727
(RAHUR)
|
1825010000NRG23040820230550439
|
22/08/2023
|
Vinod Ganesh Narewad
|
1825010WL0068541
|
Vinod Ganesh Narewad
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351E7
|
|
Vinod Ganesh Narewad
|
()
|
|
29
|
MAHAGAON
|
MH-25-010-216-001/747
(RAHUR)
|
1825010000NRG23040820230550441
|
22/08/2023
|
Durga Pradip Powarwad
|
1825010WL0068541
|
Durga Pradip Powarwad
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351DF
|
|
Durga Pradip Powarwad
|
()
|
|
30
|
MAHAGAON
|
MH-25-010-216-001/747
(RAHUR)
|
1825010000NRG23040820230550440
|
22/08/2023
|
Pradip Suryabhan Pawarwad
|
1825010WL0068541
|
Pradip Suryabhan Pawarwad
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351DE
|
|
Pradip Suryabhan Pawarwad
|
()
|
|
31
|
MAHAGAON
|
MH-25-010-216-001/763
(RAHUR)
|
1825010000NRG23040820230550442
|
22/08/2023
|
Maroti Madhav Chatlewad
|
1825010WL0068541
|
Maroti Madhav Chatlewad
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351DD
|
|
Maroti Madhav Chatlewad
|
()
|
|
32
|
MAHAGAON
|
MH-25-010-216-001/792
(RAHUR)
|
1825010000NRG23040820230550444
|
22/08/2023
|
Mohan Dipak Chatlewad
|
1825010WL0068541
|
Mohan Dipak Chatlewad
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351E3
|
|
Mohan Dipak Chatlewad
|
()
|
|
33
|
MAHAGAON
|
MH-25-010-216-001/823
(RAHUR)
|
1825010000NRG23040820230550445
|
22/08/2023
|
Nanadabai Dhondbaji Puranwad
|
1825010WL0068541
|
Nanadabai Dhondbaji Puranwad
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351E9
|
|
Nanadabai Dhondbaji Puranwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56064
|
56064
|
|
|
|
|
|
|
|
|
34
|
MAHAGAON
|
MH-25-010-163-001/571
(SAWANA)
|
1825010000NRG23291220220437865
|
22/08/2023
|
Vishal Sudhakar Dhuldhule
|
1825010WL0053174
|
Vishal Sudhakar Dhuldhule
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351F5
|
|
Vishal Sudhakar Dhuldhule
|
()
|
|
35
|
MAHAGAON
|
MH-25-010-194-001/261
(VENI)
|
1825010000NRG23111020220360131
|
22/08/2023
|
Alka Pundlik Harane
|
1825010WL0040329
|
Alka Pundlik Harane
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35253
|
|
Alka Pundlik Harane
|
()
|
|
36
|
MAHAGAON
|
MH-25-010-194-001/564
(VENI)
|
1825010000NRG23111020220360132
|
22/08/2023
|
Sapana Ganesh Shinde
|
1825010WL0040329
|
Sapana Ganesh Shinde
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351F6
|
|
Sapana Ganesh Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
37
|
MAHAGAON
|
MH-25-010-153-001/130
(CHILLI)
|
1825010000NRG23021220220410359
|
22/08/2023
|
Surekha Banshi Rathod
|
1825010WL0049136
|
Surekha Banshi Rathod
|
00415
|
SBIN0001468
|
512
|
512
|
Processed
|
15/09/2023
|
|
N082301B351FF
|
|
MISS SUREKHA BANSHI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
38
|
MAHAGAON
|
MH-25-010-007-001/117-A
(BORI (E))
|
1825010000NRG23040820230550112
|
22/08/2023
|
Najimunisa Sayad Rahim
|
1825010WL0068521
|
Najimunisa Sayad Rahim
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3520E
|
|
MRS SAI NAJAMUN SAI RAHIM
|
()
|
|
39
|
MAHAGAON
|
MH-25-010-010-001/112
(POKHARI)
|
1825010000NRG23040120230442546
|
22/08/2023
|
Gajanan Hanvata Bombale
|
1825010WL0053774
|
Gajanan Hanvata Bombale
|
00415
|
SBIN0003900
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B3520D
|
Account closed
|
|
|
|
40
|
MAHAGAON
|
MH-25-010-010-001/1195
(POKHARI)
|
1825010000NRG23101120220385281
|
22/08/2023
|
Kailas Malkar
|
1825010WL0044807
|
Kailas Malkar
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35243
|
|
MR KAILAS TUKARAM MALKAR
|
()
|
|
41
|
MAHAGAON
|
MH-25-010-010-001/1195
(POKHARI)
|
1825010000NRG23101120220385282
|
22/08/2023
|
Mangla Malkar
|
1825010WL0044807
|
Mangla Malkar
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35244
|
|
MRS MANGALA KAILAS MALKAR
|
()
|
|
42
|
MAHAGAON
|
MH-25-010-021-001/105
(CHILGAWHAN)
|
1825010000NRG23111020220360490
|
22/08/2023
|
Dilip L Ravte
|
1825010WL0040394
|
Dilip L Ravte
|
00415
|
SBIN0003900
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B35201
|
No Such Account
|
|
|
|
43
|
MAHAGAON
|
MH-25-010-021-001/105
(CHILGAWHAN)
|
1825010000NRG23111020220360491
|
22/08/2023
|
Dilip L Ravte
|
1825010WL0040394
|
Dilip L Ravte
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B35202
|
No Such Account
|
|
|
|
44
|
MAHAGAON
|
MH-25-010-021-001/248
(CHILGAWHAN)
|
1825010000NRG23101120220386026
|
22/08/2023
|
mira raut
|
1825010WL0044943
|
mira raut
|
00415
|
SBIN0003900
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B35240
|
Account closed
|
|
|
|
45
|
MAHAGAON
|
MH-25-010-021-001/94
(CHILGAWHAN)
|
1825010000NRG23101120220386025
|
22/08/2023
|
Anusaya Raul
|
1825010WL0044943
|
Anusaya Raul
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B3520B
|
|
MRS ANUSAYA PANDIT RAUL
|
()
|
|
46
|
MAHAGAON
|
MH-25-010-033-001/104
(KARANJI)
|
1825010000NRG23111020220360844
|
22/08/2023
|
Dharmi Jadhav
|
1825010WL0040477
|
Dharmi Jadhav
|
00415
|
SBIN0003900
|
1280
|
1280
|
Rejected
|
15/09/2023
|
|
N082301B3524D
|
Account closed
|
|
|
|
47
|
MAHAGAON
|
MH-25-010-033-001/104
(KARANJI)
|
1825010000NRG23111020220360845
|
22/08/2023
|
Dharmi Jadhav
|
1825010WL0040477
|
Dharmi Jadhav
|
00415
|
SBIN0003900
|
1280
|
1280
|
Rejected
|
15/09/2023
|
|
N082301B3524C
|
Account closed
|
|
|
|
48
|
MAHAGAON
|
MH-25-010-034-001/730
(TEMBHI)
|
1825010000NRG23171020220365063
|
22/08/2023
|
Kusumbai Maroti Ughade
|
1825010WL0041211
|
Kusumbai Maroti Ughade
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35215
|
|
MRS KUSUMBAI MAROTI UGHADE
|
()
|
|
49
|
MAHAGAON
|
MH-25-010-044-001/284
(BOTHA)
|
1825010000NRG23071020220356715
|
22/08/2023
|
Sidharth Devrao Khandagale
|
1825010WL0039741
|
Sidharth Devrao Khandagale
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35239
|
|
MR SIDHDARTH DEVRAO KHANDAGALE
|
()
|
|
50
|
MAHAGAON
|
MH-25-010-059-001/124
(MALKINHI)
|
1825010000NRG23160920220337062
|
22/08/2023
|
Jijabai Tukaram Lahane
|
1825010WL0036301
|
Jijabai Tukaram Lahane
|
00415
|
SBIN0003900
|
1855
|
1855
|
Processed
|
15/09/2023
|
|
N082301B3520A
|
|
MR JIJA TUKRAM LAHANE
|
()
|
|
51
|
MAHAGAON
|
MH-25-010-086-001/47
(BHOSA)
|
1825010000NRG23101120220386003
|
22/08/2023
|
Dadarao Naitam
|
1825010WL0044935
|
Dadarao Naitam
|
00415
|
SBIN0003900
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B3524A
|
Account closed
|
|
|
|
52
|
MAHAGAON
|
MH-25-010-106-001/1040
(KALI(TEMBHI))
|
1825010000NRG23040820230550254
|
22/08/2023
|
Samadhan Kailas Pimpale
|
1825010WL0068532
|
Samadhan Kailas Pimpale
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35209
|
|
MR SAMADHAN KAILAS PIMPALE
|
()
|
|
53
|
MAHAGAON
|
MH-25-010-106-001/20
(KALI(TEMBHI))
|
1825010000NRG23040820230550264
|
22/08/2023
|
Vitthal Kailas Wanole
|
1825010WL0068532
|
Vitthal Kailas Wanole
|
00415
|
SBIN0003900
|
768
|
768
|
Processed
|
15/09/2023
|
|
N082301B3524E
|
|
MR VITTHAL KAILAS VANOLE
|
()
|
|
54
|
MAHAGAON
|
MH-25-010-126-001/81
(DONGARGAON)
|
1825010000NRG23020120230440662
|
22/08/2023
|
Kishor Khanderao Hatmode
|
1825010WL0053547
|
Kishor Khanderao Hatmode
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35205
|
|
MR KISHOR KHANDERAO HATMODE
|
()
|
|
55
|
MAHAGAON
|
MH-25-010-126-001/917
(DONGARGAON)
|
1825010000NRG23111120220387207
|
22/08/2023
|
Punjaji Laxman Nemade
|
1825010WL0045120
|
Punjaji Laxman Nemade
|
00415
|
SBIN0003900
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B35204
|
No Such Account
|
|
|
|
56
|
MAHAGAON
|
MH-25-010-126-001/917
(DONGARGAON)
|
1825010000NRG23090220230482380
|
22/08/2023
|
Punjaji Laxman Nemade
|
1825010WL0059099
|
Punjaji Laxman Nemade
|
00415
|
SBIN0003900
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B3524F
|
No Such Account
|
|
|
|
57
|
MAHAGAON
|
MH-25-010-149-001/289
(DHANODA)
|
1825010000NRG23171020220365474
|
22/08/2023
|
Sima Datta Ghugewad
|
1825010WL0041307
|
Sima Datta Ghugewad
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3520F
|
|
MISS SIMA DATTA GHUGEWAD
|
()
|
|
58
|
MAHAGAON
|
MH-25-010-149-001/335
(DHANODA)
|
1825010000NRG23111120220387205
|
22/08/2023
|
kailas baliram attelwad
|
1825010WL0045119
|
kailas baliram attelwad
|
00415
|
SBIN0003900
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B35200
|
No Such Account
|
|
|
|
59
|
MAHAGAON
|
MH-25-010-153-001/13
(CHILLI)
|
1825010000NRG23211020220374453
|
22/08/2023
|
Prakash Sitaram Chavhan
|
1825010WL0042870
|
Prakash Sitaram Chavhan
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3520C
|
|
MR PRAKASH SITARAM CHAVHAN
|
()
|
|
60
|
MAHAGAON
|
MH-25-010-197-001/215
(KASARBEHAL)
|
1825010000NRG23040820230550353
|
22/08/2023
|
vijay bnagorao gadhave
|
1825010WL0068537
|
vijay bnagorao gadhave
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35207
|
|
MR VIJAY NAGORAO GADHAVE
|
()
|
|
61
|
MAHAGAON
|
MH-25-010-197-001/335
(KASARBEHAL)
|
1825010000NRG23040820230550355
|
22/08/2023
|
Sunanda Satish Devakate
|
1825010WL0068537
|
Sunanda Satish Devakate
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35214
|
|
MRS SUNANDA SATISH DEVAKATE
|
()
|
|
62
|
MAHAGAON
|
MH-25-010-197-001/49
(KASARBEHAL)
|
1825010000NRG23040820230550356
|
22/08/2023
|
Sandip Devrao Rathod
|
1825010WL0068537
|
Sandip Devrao Rathod
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35206
|
|
MR SANDEEP DEVIDAS RATHOD
|
()
|
|
63
|
MAHAGAON
|
MH-25-010-197-001/567
(KASARBEHAL)
|
1825010000NRG23151120220389957
|
22/08/2023
|
Jayasri Rathod
|
1825010WL0045652
|
Jayasri Rathod
|
00415
|
SBIN0003900
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B35203
|
No Such Account
|
|
|
|
64
|
MAHAGAON
|
MH-25-010-197-001/72
(KASARBEHAL)
|
1825010000NRG23040820230550358
|
22/08/2023
|
Gajanan Vishram Jadhav
|
1825010WL0068537
|
Gajanan Vishram Jadhav
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35245
|
|
MR GAJANAN VISHRAM JADHAV
|
()
|
|
65
|
MAHAGAON
|
MH-25-010-197-002/117
(KASARBEHAL)
|
1825010000NRG23040820230550359
|
22/08/2023
|
Nathhu Khema Chavhan
|
1825010WL0068537
|
Nathhu Khema Chavhan
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35246
|
|
MR NATTHU KHEMA CHAVHAN
|
()
|
|
66
|
MAHAGAON
|
MH-25-010-197-002/117
(KASARBEHAL)
|
1825010000NRG23040820230550360
|
22/08/2023
|
Pushpa Nathhu Chavhan
|
1825010WL0068537
|
Pushpa Nathhu Chavhan
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35247
|
|
MRS PUSHPABAI NATTHU CHAVHAN
|
()
|
|
67
|
MAHAGAON
|
MH-25-010-197-002/132
(KASARBEHAL)
|
1825010000NRG23040820230550361
|
22/08/2023
|
Baliram Sambahji Devkate
|
1825010WL0068537
|
Baliram Sambahji Devkate
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35208
|
|
MR BALIRAM SAMBHAJI DEVKATE
|
()
|
|
68
|
MAHAGAON
|
MH-25-010-197-002/132
(KASARBEHAL)
|
1825010000NRG23040820230550362
|
22/08/2023
|
Sarasvati Baliram Devkate
|
1825010WL0068537
|
Sarasvati Baliram Devkate
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35212
|
|
MRS SARSWATI BALIRAM DEVKATE
|
()
|
|
69
|
MAHAGAON
|
MH-25-010-207-001/62
(DAGADTHAR)
|
1825010000NRG23300920220349881
|
22/08/2023
|
Lapalibai Baliram Rathod
|
1825010WL0038539
|
Lapalibai Baliram Rathod
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B3524B
|
|
MISS LAPALIBAI BALIRAM RATHOD
|
()
|
|
70
|
MAHAGAON
|
MH-25-010-212-001/164
(KARANJKHED)
|
1825010000NRG23040820230550429
|
22/08/2023
|
Laxman Sonba Ravate
|
1825010WL0068540
|
Laxman Sonba Ravate
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3523F
|
|
MR LAXMAN SONBA RAWATE
|
()
|
|
71
|
MAHAGAON
|
MH-25-010-212-001/164
(KARANJKHED)
|
1825010000NRG23040820230550430
|
22/08/2023
|
nanda lakshaman ravate
|
1825010WL0068540
|
nanda lakshaman ravate
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3523E
|
|
MRS NANDABAI LAXMAN RAWATE
|
()
|
|
72
|
MAHAGAON
|
MH-25-010-212-001/248
(KARANJKHED)
|
1825010000NRG23040820230550431
|
22/08/2023
|
kamala shivaram nerakar
|
1825010WL0068540
|
kamala shivaram nerakar
|
00415
|
SBIN0003900
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B3523B
|
|
MRS KAMAL SHIVRAM NERKAR
|
()
|
|
73
|
MAHAGAON
|
MH-25-010-212-001/4065
(KARANJKHED)
|
1825010000NRG23040820230550432
|
22/08/2023
|
Sudarshan Laxman Ravate
|
1825010WL0068540
|
Sudarshan Laxman Ravate
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3523C
|
|
MR SUDARSHAN LAXMAN RAWATE
|
()
|
|
74
|
MAHAGAON
|
MH-25-010-216-001/785
(RAHUR)
|
1825010000NRG23040820230550443
|
22/08/2023
|
Nandabai Navnath Puri
|
1825010WL0068541
|
Nandabai Navnath Puri
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35213
|
|
MRS NANDABAI NAVNATH PURI
|
()
|
|
75
|
MAHAGAON
|
MH-25-010-230-001/142
(MORATH)
|
1825010000NRG23040820230550458
|
22/08/2023
|
pravin pralhad pate
|
1825010WL0068543
|
pravin pralhad pate
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35260
|
|
MR PRAVIN PRALHAD PATE
|
()
|
|
76
|
MAHAGAON
|
MH-25-010-230-001/165
(MORATH)
|
1825010000NRG23040820230550459
|
22/08/2023
|
Indira Maroti Dinkar
|
1825010WL0068543
|
Indira Maroti Dinkar
|
00415
|
SBIN0003900
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B35210
|
|
MRS INDIRA MAROTI DINKAR
|
()
|
|
77
|
MAHAGAON
|
MH-25-010-230-001/22
(MORATH)
|
1825010000NRG23040820230550462
|
22/08/2023
|
ARCHANA KUNAL BAHADURE
|
1825010WL0068543
|
ARCHANA KUNAL BAHADURE
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35241
|
|
MR ARCHANA KUNAL BAHADURE
|
()
|
|
78
|
MAHAGAON
|
MH-25-010-230-001/22
(MORATH)
|
1825010000NRG23040820230550461
|
22/08/2023
|
KUNAL RAMA BAHADURE
|
1825010WL0068543
|
KUNAL RAMA BAHADURE
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35242
|
|
MR KUNAL RAMA BAHADURE
|
()
|
|
79
|
MAHAGAON
|
MH-25-010-230-001/392
(MORATH)
|
1825010000NRG23040820230550464
|
22/08/2023
|
GANESH SOMANATH SHINDE
|
1825010WL0068543
|
GANESH SOMANATH SHINDE
|
00415
|
SBIN0003900
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B35248
|
|
MR GANESH SOMANATH SHINDE
|
()
|
|
80
|
MAHAGAON
|
MH-25-010-230-001/479
(MORATH)
|
1825010000NRG23040820230550466
|
22/08/2023
|
ANITA DYANESHWAR GUHADE
|
1825010WL0068543
|
ANITA DYANESHWAR GUHADE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3523A
|
|
MRS ANITA DYANESHWAR GUHADE
|
()
|
|
81
|
MAHAGAON
|
MH-25-010-230-001/479
(MORATH)
|
1825010000NRG23040820230550465
|
22/08/2023
|
DYANESHWAR MAROTI GUHADE
|
1825010WL0068543
|
DYANESHWAR MAROTI GUHADE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3523D
|
|
MR DYANESHWAR MAROTI GUHADE
|
()
|
|
82
|
MAHAGAON
|
MH-25-010-230-001/67
(MORATH)
|
1825010000NRG23040820230550474
|
22/08/2023
|
DIGAMBAR LAXMAN BANDGAR
|
1825010WL0068543
|
DIGAMBAR LAXMAN BANDGAR
|
00415
|
SBIN0003900
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B35249
|
|
MR DIGAMBAR LAXMAN BANDGAR
|
()
|
|
83
|
MAHAGAON
|
MH-25-010-230-001/67
(MORATH)
|
1825010000NRG23040820230550475
|
22/08/2023
|
NITA DIGAMBER BANDGAR
|
1825010WL0068543
|
NITA DIGAMBER BANDGAR
|
00415
|
SBIN0003900
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B35211
|
|
MRS NITA DIGAMBER BANDGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75071
|
75071
|
|
|
|
|
|
|
|
|
84
|
MAHAGAON
|
MH-25-010-044-001/391
(BOTHA)
|
1825010000NRG23151120220390494
|
22/08/2023
|
PRADIP MOHKAR
|
1825010WL0045761
|
PRADIP MOHKAR
|
00415
|
SBIN0004877
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B35236
|
No Such Account
|
|
|
|
85
|
MAHAGAON
|
MH-25-010-149-001/296
(DHANODA)
|
1825010000NRG23031120220381649
|
22/08/2023
|
Vilas Nagorao Sorte
|
1825010WL0044081
|
Vilas Nagorao Sorte
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35216
|
|
MR VILASH NOGORAV SORATE
|
()
|
|
86
|
MAHAGAON
|
MH-25-010-149-001/513
(DHANODA)
|
1825010000NRG23171020220365473
|
22/08/2023
|
Digambar Paeshram Ghugewad
|
1825010WL0041307
|
Digambar Paeshram Ghugewad
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35218
|
|
MR DIGAMBAR PARSHARAM GHUGEWAD
|
()
|
|
87
|
MAHAGAON
|
MH-25-010-197-001/188
(KASARBEHAL)
|
1825010000NRG23040820230550351
|
22/08/2023
|
bhagvan dau hanwate
|
1825010WL0068537
|
bhagvan dau hanwate
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35238
|
|
MR BHAGWAN DAU HANVATE
|
()
|
|
88
|
MAHAGAON
|
MH-25-010-197-001/188
(KASARBEHAL)
|
1825010000NRG23040820230550352
|
22/08/2023
|
vandana bhagvan hanwate
|
1825010WL0068537
|
vandana bhagvan hanwate
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35237
|
|
MRS VANDANA BHAGWAN HANVATE
|
()
|
|
89
|
MAHAGAON
|
MH-25-010-197-001/543
(KASARBEHAL)
|
1825010000NRG23040820230550357
|
22/08/2023
|
Dhrupadbai Dattatray Gajbhar
|
1825010WL0068537
|
Dhrupadbai Dattatray Gajbhar
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35217
|
|
MRS DHRUPADBAI DATTATRAY GAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
90
|
MAHAGAON
|
MH-25-010-010-001/145
(POKHARI)
|
1825010000NRG23020920220325161
|
22/08/2023
|
Shobha Datta Jadhav
|
1825010WL0034137
|
Shobha Datta Jadhav
|
00468
|
UBIN0543853
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B35219
|
No Such Account
|
|
|
|
91
|
MAHAGAON
|
MH-25-010-011-001/747
(GHONSARA)
|
1825010000NRG23151120220390523
|
22/08/2023
|
Sangita Rathod
|
1825010WL0045767
|
Sangita Rathod
|
00468
|
UBIN0543853
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B3525F
|
No Such Account
|
|
|
|
92
|
MAHAGAON
|
MH-25-010-011-001/847
(GHONSARA)
|
1825010000NRG23151120220390524
|
22/08/2023
|
Varsha nande
|
1825010WL0045767
|
Varsha nande
|
00468
|
UBIN0543853
|
256
|
256
|
Rejected
|
15/09/2023
|
|
N082301B3525E
|
No Such Account
|
|
|
|
93
|
MAHAGAON
|
MH-25-010-043-001/105
(BELDARI)
|
1825010000NRG23101120220385999
|
22/08/2023
|
Tulshiram Rathod
|
1825010WL0044933
|
Tulshiram Rathod
|
00468
|
UBIN0543853
|
1548
|
1548
|
Rejected
|
15/09/2023
|
|
N082301B35235
|
No Such Account
|
|
|
|
94
|
MAHAGAON
|
MH-25-010-126-001/389
(DONGARGAON)
|
1825010000NRG23111120220387206
|
22/08/2023
|
Hanuman Bhadane
|
1825010WL0045120
|
Hanuman Bhadane
|
00468
|
UBIN0543853
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B3521A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6924
|
6924
|
|
|
|
|
|
|
|
|
95
|
MAHAGAON
|
MH-25-010-007-001/109
(BORI (E))
|
1825010000NRG23040820230550110
|
22/08/2023
|
Baban Chandrabhan Bhise
|
1825010WL0068521
|
Baban Chandrabhan Bhise
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35221
|
|
Baban Chandrabhan Bhise
|
()
|
|
96
|
MAHAGAON
|
MH-25-010-007-001/109
(BORI (E))
|
1825010000NRG23040820230550111
|
22/08/2023
|
Indra Baban Bhise
|
1825010WL0068521
|
Indra Baban Bhise
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35220
|
|
Indra Baban Bhise
|
()
|
|
97
|
MAHAGAON
|
MH-25-010-007-001/117-A
(BORI (E))
|
1825010000NRG23040820230550113
|
22/08/2023
|
Sayad Rahim Sayad Lal
|
1825010WL0068521
|
Sayad Rahim Sayad Lal
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35229
|
|
Sayad Rahim Sayad Lal
|
()
|
|
98
|
MAHAGAON
|
MH-25-010-007-001/1217
(BORI (E))
|
1825010000NRG23040820230550120
|
22/08/2023
|
Vaishali Anada Shinde
|
1825010WL0068521
|
Vaishali Anada Shinde
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35227
|
|
Vaishali Anada Shinde
|
()
|
|
99
|
MAHAGAON
|
MH-25-010-007-001/1270
(BORI (E))
|
1825010000NRG23040820230550121
|
22/08/2023
|
Satish Sanjay Raut
|
1825010WL0068521
|
Satish Sanjay Raut
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35228
|
|
Satish Sanjay Raut
|
()
|
|
100
|
MAHAGAON
|
MH-25-010-007-001/167
(BORI (E))
|
1825010000NRG23040820230550114
|
22/08/2023
|
Kiran Baliram Gaykwad
|
1825010WL0068521
|
Kiran Baliram Gaykwad
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3525D
|
|
Kiran Baliram Gaykwad
|
()
|
|
101
|
MAHAGAON
|
MH-25-010-007-001/178
(BORI (E))
|
1825010000NRG23040820230550117
|
22/08/2023
|
Aananda Govinda Shinde
|
1825010WL0068521
|
Aananda Govinda Shinde
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35225
|
|
Aananda Govinda Shinde
|
()
|
|
102
|
MAHAGAON
|
MH-25-010-007-001/178
(BORI (E))
|
1825010000NRG23040820230550116
|
22/08/2023
|
Lata Govind Shinde
|
1825010WL0068521
|
Lata Govind Shinde
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35223
|
|
Lata Govind Shinde
|
()
|
|
103
|
MAHAGAON
|
MH-25-010-007-001/619
(BORI (E))
|
1825010000NRG23171020220365099
|
22/08/2023
|
Vimal Baliram Pawar
|
1825010WL0041220
|
Vimal Baliram Pawar
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35230
|
|
Vimal Baliram Pawar
|
()
|
|
104
|
MAHAGAON
|
MH-25-010-007-001/619
(BORI (E))
|
1825010000NRG23171020220365100
|
22/08/2023
|
Vimal Baliram Pawar
|
1825010WL0041220
|
Vimal Baliram Pawar
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B3522F
|
|
Vimal Baliram Pawar
|
()
|
|
105
|
MAHAGAON
|
MH-25-010-007-001/619
(BORI (E))
|
1825010000NRG23171020220365101
|
22/08/2023
|
Vimal Baliram Pawar
|
1825010WL0041220
|
Vimal Baliram Pawar
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3522E
|
|
Vimal Baliram Pawar
|
()
|
|
106
|
MAHAGAON
|
MH-25-010-007-001/74
(BORI (E))
|
1825010000NRG23111020220360499
|
22/08/2023
|
arvind pralhad lonkar
|
1825010WL0040402
|
arvind pralhad lonkar
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35233
|
|
arvind pralhad lonkar
|
()
|
|
107
|
MAHAGAON
|
MH-25-010-007-001/74
(BORI (E))
|
1825010000NRG23111020220360500
|
22/08/2023
|
arvind pralhad lonkar
|
1825010WL0040402
|
arvind pralhad lonkar
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35232
|
|
arvind pralhad lonkar
|
()
|
|
108
|
MAHAGAON
|
MH-25-010-051-001/171
(WAKAN)
|
1825010000NRG23040820230550210
|
22/08/2023
|
Gulabrao Rambhau Bhagat
|
1825010WL0068526
|
Gulabrao Rambhau Bhagat
|
00468
|
UBIN0543888
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B3521F
|
|
Gulabrao Rambhau Bhagat
|
()
|
|
109
|
MAHAGAON
|
MH-25-010-104-001/521
(VANOLI)
|
1825010000NRG23040820230550248
|
22/08/2023
|
Premilabai Parmeshwar Tipre
|
1825010WL0068531
|
Premilabai Parmeshwar Tipre
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3522D
|
|
Premilabai Parmeshwar Tipre
|
()
|
|
110
|
MAHAGAON
|
MH-25-010-104-001/523
(VANOLI)
|
1825010000NRG23040820230550250
|
22/08/2023
|
Durga Rameshwar Tipre
|
1825010WL0068531
|
Durga Rameshwar Tipre
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3522B
|
|
Durga Rameshwar Tipre
|
()
|
|
111
|
MAHAGAON
|
MH-25-010-104-001/523
(VANOLI)
|
1825010000NRG23040820230550249
|
22/08/2023
|
Rameshwar ragoji Tipre
|
1825010WL0068531
|
Rameshwar ragoji Tipre
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3522A
|
|
Rameshwar ragoji Tipre
|
()
|
|
112
|
MAHAGAON
|
MH-25-010-125-001/227
(SAI)
|
1825010000NRG23171020220365110
|
22/08/2023
|
Govinda Narayan Ghukase
|
1825010WL0041222
|
Govinda Narayan Ghukase
|
00468
|
UBIN0543888
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B3522C
|
Account closed
|
|
|
|
113
|
MAHAGAON
|
MH-25-010-126-001/389
(DONGARGAON)
|
1825010000NRG23090220230482379
|
22/08/2023
|
Hanuman Bhadane
|
1825010WL0059099
|
Hanuman Bhadane
|
00468
|
UBIN0543888
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B3521D
|
No Such Account
|
|
|
|
114
|
MAHAGAON
|
MH-25-010-152-001/401
(GHANMUKH)
|
1825010000NRG23111120220387208
|
22/08/2023
|
Gajanan Dau Bombale
|
1825010WL0045121
|
Gajanan Dau Bombale
|
00468
|
UBIN0543888
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B35234
|
No Such Account
|
|
|
|
115
|
MAHAGAON
|
MH-25-010-180-001/103
(MUDANA)
|
1825010000NRG23151120220390530
|
22/08/2023
|
Datta Tukaram Adhav
|
1825010WL0045770
|
Datta Tukaram Adhav
|
00468
|
UBIN0543888
|
1024
|
1024
|
Rejected
|
15/09/2023
|
|
N082301B3521B
|
No Such Account
|
|
|
|
116
|
MAHAGAON
|
MH-25-010-180-001/103
(MUDANA)
|
1825010000NRG23151120220390531
|
22/08/2023
|
Laxmibai Datta Adhav
|
1825010WL0045770
|
Laxmibai Datta Adhav
|
00468
|
UBIN0543888
|
768
|
768
|
Rejected
|
15/09/2023
|
|
N082301B3521C
|
No Such Account
|
|
|
|
117
|
MAHAGAON
|
MH-25-010-229-001/478
(DHARMOHA)
|
1825010000NRG23251120220402337
|
22/08/2023
|
Dagdu Shaymrao Khokle
|
1825010WL0047767
|
Dagdu Shaymrao Khokle
|
00468
|
UBIN0543888
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B3521E
|
No Such Account
|
|
|
|
118
|
MAHAGAON
|
MH-25-010-232-001/106
(DAHIVAD)
|
1825010000NRG23111020220360141
|
22/08/2023
|
TARASING GULAB PAWAR
|
1825010WL0040333
|
TARASING GULAB PAWAR
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35224
|
|
TARASING GULAB PAWAR
|
()
|
|
119
|
MAHAGAON
|
MH-25-010-248-001/172
(BRAMHI)
|
1825010000NRG23040820230550499
|
22/08/2023
|
DINESH DHARMA RATHOD
|
1825010WL0068545
|
DINESH DHARMA RATHOD
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35231
|
|
DINESH DHARMA RATHOD
|
()
|
|
120
|
MAHAGAON
|
MH-25-010-248-001/587
(BRAMHI)
|
1825010000NRG23040820230550500
|
22/08/2023
|
Vimal Uttam Rathod
|
1825010WL0068545
|
Vimal Uttam Rathod
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35226
|
|
Vimal Uttam Rathod
|
()
|
|
121
|
MAHAGAON
|
MH-25-010-248-001/88
(BRAMHI)
|
1825010000NRG23040820230550501
|
22/08/2023
|
Nabibai Vinod Pawar
|
1825010WL0068545
|
Nabibai Vinod Pawar
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35222
|
|
Nabibai Vinod Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
122
|
MAHAGAON
|
MH-25-010-008-001/142
(KONDARI)
|
1825010000NRG23021220220409612
|
22/08/2023
|
Asha Ramesh Pawar
|
1825010WL0049012
|
Asha Ramesh Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B351D9
|
|
Asha Ramesh Pawar
|
()
|
|
123
|
MAHAGAON
|
MH-25-010-010-002/1429
(POKHARI)
|
1825010000NRG23040120230442547
|
22/08/2023
|
Ranjana Bhimrao Nande
|
1825010WL0053774
|
Ranjana Bhimrao Nande
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B3525A
|
Account closed
|
|
|
|
124
|
MAHAGAON
|
MH-25-010-021-001/272
(CHILGAWHAN)
|
1825010000NRG23101120220386027
|
22/08/2023
|
Damaji Jalba Khandare
|
1825010WL0044943
|
Damaji Jalba Khandare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351D6
|
|
Damaji Jalba Khandare
|
()
|
|
125
|
MAHAGAON
|
MH-25-010-088-001/106
(DAHISAVLI)
|
1825010000NRG23101120220386032
|
22/08/2023
|
Yadav Narayan Dongare
|
1825010WL0044945
|
Yadav Narayan Dongare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3525C
|
|
Yadav Narayan Dongare
|
()
|
|
126
|
MAHAGAON
|
MH-25-010-088-001/349
(DAHISAVLI)
|
1825010000NRG23040820230550238
|
22/08/2023
|
Ganesh Yadav Dongare
|
1825010WL0068529
|
Ganesh Yadav Dongare
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B351D7
|
|
Ganesh Yadav Dongare
|
()
|
|
127
|
MAHAGAON
|
MH-25-010-088-001/349
(DAHISAVLI)
|
1825010000NRG23040820230550237
|
22/08/2023
|
Shilpa Ganesh Dongare
|
1825010WL0068529
|
Shilpa Ganesh Dongare
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B351D8
|
|
Shilpa Ganesh Dongare
|
()
|
|
128
|
MAHAGAON
|
MH-25-010-197-001/335
(KASARBEHAL)
|
1825010000NRG23040820230550354
|
22/08/2023
|
Satish Baliram Devkate
|
1825010WL0068537
|
Satish Baliram Devkate
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3525B
|
|
Satish Baliram Devkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
129
|
MAHAGAON
|
MH-25-010-007-001/1163
(BORI (E))
|
1825010000NRG23171020220365479
|
22/08/2023
|
Chandrakant Hiraman Athavale
|
1825010WL0041309
|
Chandrakant Hiraman Athavale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351FE
|
|
Chandrakant Hiraman Athavale
|
()
|
|
130
|
MAHAGAON
|
MH-25-010-007-001/1277
(BORI (E))
|
1825010000NRG23031120220381700
|
22/08/2023
|
Akash Sanjay Raut
|
1825010WL0044095
|
Akash Sanjay Raut
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351F8
|
|
Akash Sanjay Raut
|
()
|
|
131
|
MAHAGAON
|
MH-25-010-008-001/325
(KONDARI)
|
1825010000NRG23021220220409613
|
22/08/2023
|
Savita Pramod Dake
|
1825010WL0049012
|
Savita Pramod Dake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B351FC
|
|
Savita Pramod Dake
|
()
|
|
132
|
MAHAGAON
|
MH-25-010-011-001/847
(GHONSARA)
|
1825010000NRG23151120220390204
|
22/08/2023
|
Datta Vishvanath Nande
|
1825010WL0045682
|
Datta Vishvanath Nande
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351FA
|
|
Datta Vishvanath Nande
|
()
|
|
133
|
MAHAGAON
|
MH-25-010-021-001/105
(CHILGAWHAN)
|
1825010000NRG23101120220386024
|
22/08/2023
|
Dilip L Ravte
|
1825010WL0044943
|
Dilip L Ravte
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B351F7
|
No Such Account
|
|
|
|
134
|
MAHAGAON
|
MH-25-010-034-001/30
(TEMBHI)
|
1825010000NRG23171020220365062
|
22/08/2023
|
Kailas Tukaram Rahate
|
1825010WL0041211
|
Kailas Tukaram Rahate
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351FD
|
|
Kailas Tukaram Rahate
|
()
|
|
135
|
MAHAGAON
|
MH-25-010-051-001/171
(WAKAN)
|
1825010000NRG23040820230550211
|
22/08/2023
|
Ramabai Gulabrao Bhagat
|
1825010WL0068526
|
Ramabai Gulabrao Bhagat
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B35252
|
|
Ramabai Gulabrao Bhagat
|
()
|
|
136
|
MAHAGAON
|
MH-25-010-089-001/28
(WAGNATH)
|
1825010000NRG23031120220381684
|
22/08/2023
|
Sunil Uttamrao Tayde
|
1825010WL0044090
|
Sunil Uttamrao Tayde
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351F9
|
|
Sunil Uttamrao Tayde
|
()
|
|
137
|
MAHAGAON
|
MH-25-010-135-001/194
(MALKAPOOR)
|
1825010000NRG23020120230440543
|
22/08/2023
|
Vandana Namdev Vaidhya
|
1825010WL0053513
|
Vandana Namdev Vaidhya
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B351FB
|
|
Vandana Namdev Vaidhya
|
()
|
|
138
|
MAHAGAON
|
MH-25-010-230-001/598
(MORATH)
|
1825010000NRG23040820230550470
|
22/08/2023
|
Pradip Rama Bahadure
|
1825010WL0068543
|
Pradip Rama Bahadure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35251
|
|
Pradip Rama Bahadure
|
()
|
|
139
|
MAHAGAON
|
MH-25-010-230-001/598
(MORATH)
|
1825010000NRG23040820230550471
|
22/08/2023
|
Sadhana Pradip Bahadure
|
1825010WL0068543
|
Sadhana Pradip Bahadure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35250
|
|
Sadhana Pradip Bahadure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227915
|
227915
|
|
|
|
|
|
|
|