|
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-21-005-032-001/423
(SHIVLI)
|
1821005000NRG24200120240656061
|
27/03/2024
|
Bhagwat Hari Kahirsagar
|
1821005WL0039624
|
Bhagwat Hari Kahirsagar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188388
|
|
Bhagwat Hari Kahirsagar
|
()
|
|
2
|
AUSA
|
MH-21-005-032-001/423
(SHIVLI)
|
1821005000NRG24200120240656060
|
27/03/2024
|
shirsagar Rukmin Bhagwat
|
1821005WL0039624
|
shirsagar Rukmin Bhagwat
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188480
|
|
shirsagar Rukmin Bhagwat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-002-001/213
(HASALGAN)
|
1821005000NRG24200120240655642
|
27/03/2024
|
swami surekha baswaraj
|
1821005WL0039601
|
swami surekha baswaraj
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188472
|
|
swami surekha baswaraj
|
()
|
|
4
|
AUSA
|
MH-21-005-002-001/273
(HASALGAN)
|
1821005000NRG24200120240655655
|
27/03/2024
|
daji barma more
|
1821005WL0039601
|
daji barma more
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188473
|
|
daji barma more
|
()
|
|
5
|
AUSA
|
MH-21-005-002-001/318
(HASALGAN)
|
1821005000NRG24200120240655664
|
27/03/2024
|
sitas shahaji pawar
|
1821005WL0039601
|
sitas shahaji pawar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188471
|
|
sitas shahaji pawar
|
()
|
|
6
|
AUSA
|
MH-21-005-002-001/342
(HASALGAN)
|
1821005000NRG24200120240655669
|
27/03/2024
|
bharavnath shahuraj survase
|
1821005WL0039601
|
bharavnath shahuraj survase
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188410
|
|
bharavnath shahuraj survase
|
()
|
|
7
|
AUSA
|
MH-21-005-002-001/342
(HASALGAN)
|
1821005000NRG24200120240655670
|
27/03/2024
|
sambhaji shahuraj survase
|
1821005WL0039601
|
sambhaji shahuraj survase
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188409
|
|
sambhaji shahuraj survase
|
()
|
|
8
|
AUSA
|
MH-21-005-019-001/157
(TUNGI(BU))
|
1821005000NRG24200120240656160
|
27/03/2024
|
Karbhari Nasibi
|
1821005WL0039628
|
Karbhari Nasibi
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188425
|
|
Karbhari Nasibi
|
()
|
|
9
|
AUSA
|
MH-21-005-019-001/195-A
(TUNGI(BU))
|
1821005000NRG24200120240656163
|
27/03/2024
|
UJWALA AVINASH CHAVAN
|
1821005WL0039628
|
UJWALA AVINASH CHAVAN
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188422
|
|
UJWALA AVINASH CHAVAN
|
()
|
|
10
|
AUSA
|
MH-21-005-019-001/225
(TUNGI(BU))
|
1821005000NRG24200120240656168
|
27/03/2024
|
Suryawanshi Rukmin Govind
|
1821005WL0039628
|
Suryawanshi Rukmin Govind
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188427
|
|
Suryawanshi Rukmin Govind
|
()
|
|
11
|
AUSA
|
MH-21-005-019-001/239
(TUNGI(BU))
|
1821005000NRG24200120240656169
|
27/03/2024
|
TEJABAI SAHEB SURYWANSHI
|
1821005WL0039628
|
TEJABAI SAHEB SURYWANSHI
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188424
|
|
TEJABAI SAHEB SURYWANSHI
|
()
|
|
12
|
AUSA
|
MH-21-005-019-001/29
(TUNGI(BU))
|
1821005000NRG24200120240656171
|
27/03/2024
|
chavhan annarav baliram
|
1821005WL0039628
|
chavhan annarav baliram
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188394
|
|
chavhan annarav baliram
|
()
|
|
13
|
AUSA
|
MH-21-005-019-001/29
(TUNGI(BU))
|
1821005000NRG24200120240656170
|
27/03/2024
|
chavhan archana anil
|
1821005WL0039628
|
chavhan archana anil
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188407
|
|
chavhan archana anil
|
()
|
|
14
|
AUSA
|
MH-21-005-019-001/306
(TUNGI(BU))
|
1821005000NRG24200120240656172
|
27/03/2024
|
sagar Bharath Nadakumar
|
1821005WL0039628
|
sagar Bharath Nadakumar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188403
|
|
sagar Bharath Nadakumar
|
()
|
|
15
|
AUSA
|
MH-21-005-019-001/306
(TUNGI(BU))
|
1821005000NRG24200120240656173
|
27/03/2024
|
Sagar Nandkumar Ananda
|
1821005WL0039628
|
Sagar Nandkumar Ananda
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188406
|
|
Sagar Nandkumar Ananda
|
()
|
|
16
|
AUSA
|
MH-21-005-019-001/322
(TUNGI(BU))
|
1821005000NRG24200120240656175
|
27/03/2024
|
shekh mahemudbi ahmad
|
1821005WL0039628
|
shekh mahemudbi ahmad
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247188401
|
|
shekh mahemudbi ahmad
|
()
|
|
17
|
AUSA
|
MH-21-005-019-001/322
(TUNGI(BU))
|
1821005000NRG24200120240656174
|
27/03/2024
|
shekh pirpasha ahmad
|
1821005WL0039628
|
shekh pirpasha ahmad
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247188402
|
|
shekh pirpasha ahmad
|
()
|
|
18
|
AUSA
|
MH-21-005-019-001/327
(TUNGI(BU))
|
1821005000NRG24200120240656177
|
27/03/2024
|
kavle bibishan vshnt
|
1821005WL0039628
|
kavle bibishan vshnt
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188413
|
|
kavle bibishan vshnt
|
()
|
|
19
|
AUSA
|
MH-21-005-019-001/327
(TUNGI(BU))
|
1821005000NRG24200120240656176
|
27/03/2024
|
kavle vndna bibishan
|
1821005WL0039628
|
kavle vndna bibishan
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188420
|
|
kavle vndna bibishan
|
()
|
|
20
|
AUSA
|
MH-21-005-019-001/349
(TUNGI(BU))
|
1821005000NRG24200120240656179
|
27/03/2024
|
Jadhav Nirmala Vyankat
|
1821005WL0039628
|
Jadhav Nirmala Vyankat
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188470
|
|
Jadhav Nirmala Vyankat
|
()
|
|
21
|
AUSA
|
MH-21-005-019-001/354
(TUNGI(BU))
|
1821005000NRG24200120240656180
|
27/03/2024
|
YOGITA SOMNATH CHAVAN
|
1821005WL0039628
|
YOGITA SOMNATH CHAVAN
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188411
|
|
YOGITA SOMNATH CHAVAN
|
()
|
|
22
|
AUSA
|
MH-21-005-019-001/376
(TUNGI(BU))
|
1821005000NRG24200120240656182
|
27/03/2024
|
AMOL FULCHAND CHAVAN
|
1821005WL0039628
|
AMOL FULCHAND CHAVAN
|
00051
|
MAHB0000120
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247188417
|
No Such Account
|
|
|
|
23
|
AUSA
|
MH-21-005-019-001/376
(TUNGI(BU))
|
1821005000NRG24200120240656183
|
27/03/2024
|
Chavahan fulchand madhav
|
1821005WL0039628
|
Chavahan fulchand madhav
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188396
|
|
Chavahan fulchand madhav
|
()
|
|
24
|
AUSA
|
MH-21-005-019-001/377
(TUNGI(BU))
|
1821005000NRG24200120240656185
|
27/03/2024
|
PRAGATI SUDHIR CHAVAN
|
1821005WL0039628
|
PRAGATI SUDHIR CHAVAN
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188428
|
|
PRAGATI SUDHIR CHAVAN
|
()
|
|
25
|
AUSA
|
MH-21-005-019-001/38
(TUNGI(BU))
|
1821005000NRG24200120240656187
|
27/03/2024
|
RUKMIN SHRINIWAS CHAVAN
|
1821005WL0039628
|
RUKMIN SHRINIWAS CHAVAN
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188418
|
|
RUKMIN SHRINIWAS CHAVAN
|
()
|
|
26
|
AUSA
|
MH-21-005-019-001/464
(TUNGI(BU))
|
1821005000NRG24200120240656190
|
27/03/2024
|
maukle datta shivaji
|
1821005WL0039628
|
maukle datta shivaji
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188476
|
|
maukle datta shivaji
|
()
|
|
27
|
AUSA
|
MH-21-005-019-001/464
(TUNGI(BU))
|
1821005000NRG24200120240656189
|
27/03/2024
|
maukle vanmala datta
|
1821005WL0039628
|
maukle vanmala datta
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247188474
|
|
maukle vanmala datta
|
()
|
|
28
|
AUSA
|
MH-21-005-019-001/475
(TUNGI(BU))
|
1821005000NRG24200120240656191
|
27/03/2024
|
kadubai ganpati rekhne
|
1821005WL0039628
|
kadubai ganpati rekhne
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188416
|
|
kadubai ganpati rekhne
|
()
|
|
29
|
AUSA
|
MH-21-005-019-001/475
(TUNGI(BU))
|
1821005000NRG24200120240656192
|
27/03/2024
|
Rekhane balika netaji
|
1821005WL0039628
|
Rekhane balika netaji
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188435
|
|
Rekhane balika netaji
|
()
|
|
30
|
AUSA
|
MH-21-005-019-001/475
(TUNGI(BU))
|
1821005000NRG24200120240656193
|
27/03/2024
|
rekhane netaji ganpati
|
1821005WL0039628
|
rekhane netaji ganpati
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188436
|
|
rekhane netaji ganpati
|
()
|
|
31
|
AUSA
|
MH-21-005-019-001/479
(TUNGI(BU))
|
1821005000NRG24200120240656195
|
27/03/2024
|
suryavanshi pratap dattu
|
1821005WL0039628
|
suryavanshi pratap dattu
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188434
|
|
suryavanshi pratap dattu
|
()
|
|
32
|
AUSA
|
MH-21-005-019-001/479
(TUNGI(BU))
|
1821005000NRG24200120240656194
|
27/03/2024
|
Suvarna pratap suryavanshi
|
1821005WL0039628
|
Suvarna pratap suryavanshi
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188433
|
|
Suvarna pratap suryavanshi
|
()
|
|
33
|
AUSA
|
MH-21-005-019-001/497
(TUNGI(BU))
|
1821005000NRG24200120240656197
|
27/03/2024
|
kealas shivaji nagtile
|
1821005WL0039628
|
kealas shivaji nagtile
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188397
|
|
kealas shivaji nagtile
|
()
|
|
34
|
AUSA
|
MH-21-005-019-001/497
(TUNGI(BU))
|
1821005000NRG24200120240656196
|
27/03/2024
|
sunita kealas nagtile
|
1821005WL0039628
|
sunita kealas nagtile
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188395
|
|
sunita kealas nagtile
|
()
|
|
35
|
AUSA
|
MH-21-005-019-001/497
(TUNGI(BU))
|
1821005000NRG24200120240656199
|
27/03/2024
|
vimal shivaji nagtile
|
1821005WL0039628
|
vimal shivaji nagtile
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188399
|
|
vimal shivaji nagtile
|
()
|
|
36
|
AUSA
|
MH-21-005-019-001/498
(TUNGI(BU))
|
1821005000NRG24200120240656201
|
27/03/2024
|
govind madhav ghadge
|
1821005WL0039628
|
govind madhav ghadge
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188478
|
|
govind madhav ghadge
|
()
|
|
37
|
AUSA
|
MH-21-005-019-001/504
(TUNGI(BU))
|
1821005000NRG24200120240656202
|
27/03/2024
|
javadhv uttam dattu
|
1821005WL0039628
|
javadhv uttam dattu
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188477
|
|
javadhv uttam dattu
|
()
|
|
38
|
AUSA
|
MH-21-005-019-001/518
(TUNGI(BU))
|
1821005000NRG24200120240656209
|
27/03/2024
|
REKHA HANMANT PAWAR
|
1821005WL0039628
|
REKHA HANMANT PAWAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188412
|
|
REKHA HANMANT PAWAR
|
()
|
|
39
|
AUSA
|
MH-21-005-019-001/520
(TUNGI(BU))
|
1821005000NRG24200120240656211
|
27/03/2024
|
gaykwad amol jayachand
|
1821005WL0039628
|
gaykwad amol jayachand
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188405
|
|
gaykwad amol jayachand
|
()
|
|
40
|
AUSA
|
MH-21-005-019-001/521
(TUNGI(BU))
|
1821005000NRG24200120240656213
|
27/03/2024
|
JYOTI PARMESHWAR UTAKE
|
1821005WL0039628
|
JYOTI PARMESHWAR UTAKE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188431
|
|
JYOTI PARMESHWAR UTAKE
|
()
|
|
41
|
AUSA
|
MH-21-005-019-001/521
(TUNGI(BU))
|
1821005000NRG24200120240656212
|
27/03/2024
|
utake parmeshwar ganpati
|
1821005WL0039628
|
utake parmeshwar ganpati
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188475
|
|
utake parmeshwar ganpati
|
()
|
|
42
|
AUSA
|
MH-21-005-019-001/528
(TUNGI(BU))
|
1821005000NRG24200120240656215
|
27/03/2024
|
Radhabai Ram Gujute
|
1821005WL0039628
|
Radhabai Ram Gujute
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188415
|
|
Radhabai Ram Gujute
|
()
|
|
43
|
AUSA
|
MH-21-005-019-001/528
(TUNGI(BU))
|
1821005000NRG24200120240656214
|
27/03/2024
|
suryakant ram gunjite
|
1821005WL0039628
|
suryakant ram gunjite
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188414
|
|
suryakant ram gunjite
|
()
|
|
44
|
AUSA
|
MH-21-005-019-001/535
(TUNGI(BU))
|
1821005000NRG24200120240656220
|
27/03/2024
|
Pandit Bhaurao Kale
|
1821005WL0039628
|
Pandit Bhaurao Kale
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247188404
|
|
Pandit Bhaurao Kale
|
()
|
|
45
|
AUSA
|
MH-21-005-019-001/544
(TUNGI(BU))
|
1821005000NRG24200120240656221
|
27/03/2024
|
MAJLAS SHRIMANT PAWAR
|
1821005WL0039628
|
MAJLAS SHRIMANT PAWAR
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247188426
|
|
MAJLAS SHRIMANT PAWAR
|
()
|
|
46
|
AUSA
|
MH-21-005-019-001/544
(TUNGI(BU))
|
1821005000NRG24200120240656222
|
27/03/2024
|
SHRIMANT KESHAV PAWAR
|
1821005WL0039628
|
SHRIMANT KESHAV PAWAR
|
00051
|
MAHB0000120
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2247188423
|
Account Closed
|
|
|
|
47
|
AUSA
|
MH-21-005-019-001/573
(TUNGI(BU))
|
1821005000NRG24200120240656223
|
27/03/2024
|
MOSIN KHAJUMIYA ALAMALE
|
1821005WL0039628
|
MOSIN KHAJUMIYA ALAMALE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188400
|
|
MOSIN KHAJUMIYA ALAMALE
|
()
|
|
48
|
AUSA
|
MH-21-005-019-001/574
(TUNGI(BU))
|
1821005000NRG24200120240656226
|
27/03/2024
|
RANJANA SHARAD JADHAV
|
1821005WL0039628
|
RANJANA SHARAD JADHAV
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247188430
|
|
RANJANA SHARAD JADHAV
|
()
|
|
49
|
AUSA
|
MH-21-005-019-001/574
(TUNGI(BU))
|
1821005000NRG24200120240656225
|
27/03/2024
|
SHARAD VAMAN JADHAV
|
1821005WL0039628
|
SHARAD VAMAN JADHAV
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247188398
|
|
SHARAD VAMAN JADHAV
|
()
|
|
50
|
AUSA
|
MH-21-005-019-001/593
(TUNGI(BU))
|
1821005000NRG24200120240656229
|
27/03/2024
|
Rekha Samadhan Pawar
|
1821005WL0039628
|
Rekha Samadhan Pawar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188469
|
|
Rekha Samadhan Pawar
|
()
|
|
51
|
AUSA
|
MH-21-005-019-001/596
(TUNGI(BU))
|
1821005000NRG24200120240656231
|
27/03/2024
|
DEVKI NANASAHEB RAMPURE
|
1821005WL0039628
|
DEVKI NANASAHEB RAMPURE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188419
|
|
DEVKI NANASAHEB RAMPURE
|
()
|
|
52
|
AUSA
|
MH-21-005-019-001/596
(TUNGI(BU))
|
1821005000NRG24200120240656232
|
27/03/2024
|
NANASAHEB MAHADEV RAMPURE
|
1821005WL0039628
|
NANASAHEB MAHADEV RAMPURE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188432
|
|
NANASAHEB MAHADEV RAMPURE
|
()
|
|
53
|
AUSA
|
MH-21-005-019-001/608
(TUNGI(BU))
|
1821005000NRG24200120240656238
|
27/03/2024
|
Shardabai Nagnath Mali
|
1821005WL0039628
|
Shardabai Nagnath Mali
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188421
|
|
Shardabai Nagnath Mali
|
()
|
|
54
|
AUSA
|
MH-21-005-019-001/61
(TUNGI(BU))
|
1821005000NRG24200120240656239
|
27/03/2024
|
surywanshi gautam shankarrav
|
1821005WL0039628
|
surywanshi gautam shankarrav
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188479
|
|
surywanshi gautam shankarrav
|
()
|
|
55
|
AUSA
|
MH-21-005-019-001/649
(TUNGI(BU))
|
1821005000NRG24200120240656244
|
27/03/2024
|
BHAGIRATHIBAI SHAMRAO CHAVAN
|
1821005WL0039628
|
BHAGIRATHIBAI SHAMRAO CHAVAN
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188408
|
|
BHAGIRATHIBAI SHAMRAO CHAVAN
|
()
|
|
56
|
AUSA
|
MH-21-005-019-001/80
(TUNGI(BU))
|
1821005000NRG24200120240656245
|
27/03/2024
|
MADHUKAR BABU KAVALE
|
1821005WL0039628
|
MADHUKAR BABU KAVALE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188429
|
|
MADHUKAR BABU KAVALE
|
()
|
|
57
|
AUSA
|
MH-21-005-019-001/810
(TUNGI(BU))
|
1821005000NRG24200120240656247
|
27/03/2024
|
MALAMMA SANJAY MANGULE
|
1821005WL0039628
|
MALAMMA SANJAY MANGULE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188437
|
|
MALAMMA SANJAY MANGULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
58
|
AUSA
|
MH-21-005-002-001/236
(HASALGAN)
|
1821005000NRG24200120240655644
|
27/03/2024
|
gund govind vishwanath
|
1821005WL0039601
|
gund govind vishwanath
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188439
|
|
gund govind vishwanath
|
()
|
|
59
|
AUSA
|
MH-21-005-002-001/689
(HASALGAN)
|
1821005000NRG24200120240655686
|
27/03/2024
|
SANGITA ATMARAM FULSUNDER
|
1821005WL0039601
|
SANGITA ATMARAM FULSUNDER
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188438
|
|
SANGITA ATMARAM FULSUNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
AUSA
|
MH-21-005-019-001/531
(TUNGI(BU))
|
1821005000NRG24200120240656217
|
27/03/2024
|
ajay dilip kale
|
1821005WL0039628
|
ajay dilip kale
|
00168
|
ICIC0002025
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188389
|
|
ajay dilip kale
|
()
|
|
61
|
AUSA
|
MH-21-005-019-001/531
(TUNGI(BU))
|
1821005000NRG24200120240656216
|
27/03/2024
|
akash dilip kale
|
1821005WL0039628
|
akash dilip kale
|
00168
|
ICIC0002025
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188390
|
|
akash dilip kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
AUSA
|
MH-21-005-019-001/597
(TUNGI(BU))
|
1821005000NRG24200120240656234
|
27/03/2024
|
desmukh P W
|
1821005WL0039628
|
desmukh P W
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247188441
|
|
MRS PARVIN VAHED DESHMUKH
|
()
|
|
63
|
AUSA
|
MH-21-005-019-001/597
(TUNGI(BU))
|
1821005000NRG24200120240656233
|
27/03/2024
|
desmukh W M
|
1821005WL0039628
|
desmukh W M
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247188440
|
|
MR WAHEDMINYA MAHAMUD DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
64
|
AUSA
|
MH-21-005-030-001/148
(EKAMBI TANDA)
|
1821005000NRG24200120240655478
|
27/03/2024
|
Dilip Lalu Rathod
|
1821005WL0039599
|
Dilip Lalu Rathod
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247188456
|
|
MRS SUNITA SHIVRAJ RATHOD
|
()
|
|
65
|
AUSA
|
MH-21-005-030-001/148
(EKAMBI TANDA)
|
1821005000NRG24200120240655479
|
27/03/2024
|
SHOBHABAI DILIP RATHOD
|
1821005WL0039599
|
SHOBHABAI DILIP RATHOD
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247188444
|
|
MRS SHOBHABAI DILIP RAHTOD
|
()
|
|
66
|
AUSA
|
MH-21-005-030-001/229
(EKAMBI TANDA)
|
1821005000NRG24200120240655481
|
27/03/2024
|
Rathod Satish Kashinath
|
1821005WL0039599
|
Rathod Satish Kashinath
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247188443
|
|
MR SATISH KASHINATH RATHOD
|
()
|
|
67
|
AUSA
|
MH-21-005-030-001/229
(EKAMBI TANDA)
|
1821005000NRG24200120240655480
|
27/03/2024
|
ratoda sheshbai satisha
|
1821005WL0039599
|
ratoda sheshbai satisha
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247188457
|
|
MRS SHESHABAI SATISH RATHOD
|
()
|
|
68
|
AUSA
|
MH-21-005-030-001/235
(EKAMBI TANDA)
|
1821005000NRG24200120240655482
|
27/03/2024
|
PINTUBAI PRAKASH RATHOD
|
1821005WL0039599
|
PINTUBAI PRAKASH RATHOD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247188464
|
|
MRS PINDUBAI PRAKASH RATHOD
|
()
|
|
69
|
AUSA
|
MH-21-005-030-001/235
(EKAMBI TANDA)
|
1821005000NRG24200120240655483
|
27/03/2024
|
PRAKASH LALU RATHOD
|
1821005WL0039599
|
PRAKASH LALU RATHOD
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247188460
|
|
MR PRAKASH LALU RATHOD
|
()
|
|
70
|
AUSA
|
MH-21-005-030-001/237
(EKAMBI TANDA)
|
1821005000NRG24200120240655484
|
27/03/2024
|
RAJUBAI VINAYAK JADHAV
|
1821005WL0039599
|
RAJUBAI VINAYAK JADHAV
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188453
|
|
MRS RAJUBAI VINAYAK JADHAV
|
()
|
|
71
|
AUSA
|
MH-21-005-030-001/237
(EKAMBI TANDA)
|
1821005000NRG24200120240655485
|
27/03/2024
|
VINAYAK VAMAN JADHAV
|
1821005WL0039599
|
VINAYAK VAMAN JADHAV
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188454
|
|
MR VINAYAK VAMAN JADHAV
|
()
|
|
72
|
AUSA
|
MH-21-005-030-001/27
(EKAMBI TANDA)
|
1821005000NRG24200120240655488
|
27/03/2024
|
Jadhav Savita Vinod
|
1821005WL0039599
|
Jadhav Savita Vinod
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247188446
|
|
MRS SAVITA VINOD JADHAV
|
()
|
|
73
|
AUSA
|
MH-21-005-030-001/27
(EKAMBI TANDA)
|
1821005000NRG24200120240655489
|
27/03/2024
|
Jadhav Vinod vnkat
|
1821005WL0039599
|
Jadhav Vinod vnkat
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247188447
|
|
MR VINOD VYANKAT JADHAV
|
()
|
|
74
|
AUSA
|
MH-21-005-030-001/34
(EKAMBI TANDA)
|
1821005000NRG24200120240655490
|
27/03/2024
|
bhart linba jadhav
|
1821005WL0039599
|
bhart linba jadhav
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247188445
|
|
MR BHARAT LIMBA JADHAV
|
()
|
|
75
|
AUSA
|
MH-21-005-030-001/4
(EKAMBI TANDA)
|
1821005000NRG24200120240655491
|
27/03/2024
|
ratod jana atisha
|
1821005WL0039599
|
ratod jana atisha
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247188452
|
|
MR DILIP DHANU RATHOD
|
()
|
|
76
|
AUSA
|
MH-21-005-030-001/50
(EKAMBI TANDA)
|
1821005000NRG24200120240655495
|
27/03/2024
|
SANGITA RAMESH CHAVAN
|
1821005WL0039599
|
SANGITA RAMESH CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188458
|
|
MRS SANGEETA RAMESH CHAVAN
|
()
|
|
77
|
AUSA
|
MH-21-005-030-001/505
(EKAMBI TANDA)
|
1821005000NRG24200120240655497
|
27/03/2024
|
YASHODA VIKAS RATHOD
|
1821005WL0039599
|
YASHODA VIKAS RATHOD
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188462
|
|
MRS YASHODA VIKAS RATHOD
|
()
|
|
78
|
AUSA
|
MH-21-005-030-001/514
(EKAMBI TANDA)
|
1821005000NRG24200120240655501
|
27/03/2024
|
INDUBAI RAMRAV CHAVAN
|
1821005WL0039599
|
INDUBAI RAMRAV CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188466
|
|
MRS INDUBAI RAMRAV CHAVAN
|
()
|
|
79
|
AUSA
|
MH-21-005-030-001/514
(EKAMBI TANDA)
|
1821005000NRG24200120240655502
|
27/03/2024
|
RAMRAO JAYRAM CHAVAN
|
1821005WL0039599
|
RAMRAO JAYRAM CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188442
|
|
RAMRAO JAIRAM CHAVAN
|
()
|
|
80
|
AUSA
|
MH-21-005-030-001/528
(EKAMBI TANDA)
|
1821005000NRG24200120240655504
|
27/03/2024
|
abashahe gulab jadhav
|
1821005WL0039599
|
abashahe gulab jadhav
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247188450
|
|
MR ABASAHEB GULAB JADHAV
|
()
|
|
81
|
AUSA
|
MH-21-005-030-001/528
(EKAMBI TANDA)
|
1821005000NRG24200120240655503
|
27/03/2024
|
renuka abasheb jadv
|
1821005WL0039599
|
renuka abasheb jadv
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247188451
|
|
MR ABASAHEB GULAB JADHAV
|
()
|
|
82
|
AUSA
|
MH-21-005-030-001/537
(EKAMBI TANDA)
|
1821005000NRG24200120240655506
|
27/03/2024
|
renuka shatosha rathod
|
1821005WL0039599
|
renuka shatosha rathod
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247188461
|
|
MRS RENUKA SANTOSH RATHOD
|
()
|
|
83
|
AUSA
|
MH-21-005-030-001/549
(EKAMBI TANDA)
|
1821005000NRG24200120240655507
|
27/03/2024
|
DAYANAND LAXMAN CHAVAN
|
1821005WL0039599
|
DAYANAND LAXMAN CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188465
|
|
MR DAYANAND LAXMAN CHAVAN
|
()
|
|
84
|
AUSA
|
MH-21-005-030-001/559
(EKAMBI TANDA)
|
1821005000NRG24200120240655508
|
27/03/2024
|
ASHABAI DILIP CHAVAN
|
1821005WL0039599
|
ASHABAI DILIP CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188467
|
|
MR DILIP SITARAM CHAVAN
|
()
|
|
85
|
AUSA
|
MH-21-005-030-001/611
(EKAMBI TANDA)
|
1821005000NRG24200120240655513
|
27/03/2024
|
SAVITA VIJAY JADHAV
|
1821005WL0039599
|
SAVITA VIJAY JADHAV
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247188449
|
|
MRS SAVITA VIJAY JADHAV
|
()
|
|
86
|
AUSA
|
MH-21-005-030-001/611
(EKAMBI TANDA)
|
1821005000NRG24200120240655514
|
27/03/2024
|
VIJAY PRABHU JADHAV
|
1821005WL0039599
|
VIJAY PRABHU JADHAV
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247188448
|
|
MR VIJAY PRABHU JADHAV
|
()
|
|
87
|
AUSA
|
MH-21-005-030-001/62
(EKAMBI TANDA)
|
1821005000NRG24200120240655516
|
27/03/2024
|
Chavan Ranrav Gema
|
1821005WL0039599
|
Chavan Ranrav Gema
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247188468
|
|
MR RAMESH GEMU CHAVAN
|
()
|
|
88
|
AUSA
|
MH-21-005-030-001/62
(EKAMBI TANDA)
|
1821005000NRG24200120240655515
|
27/03/2024
|
Chavan Vijay rangar
|
1821005WL0039599
|
Chavan Vijay rangar
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247188455
|
|
MRS VIJAYA RAMESH CHAVAN
|
()
|
|
89
|
AUSA
|
MH-21-005-030-001/664
(EKAMBI TANDA)
|
1821005000NRG24200120240655517
|
27/03/2024
|
ASHABAI SUKHDEV CHAVAN
|
1821005WL0039599
|
ASHABAI SUKHDEV CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188459
|
|
MRS ASHABAI SUKHDEV CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
90
|
AUSA
|
MH-21-005-002-001/266
(HASALGAN)
|
1821005000NRG24200120240655653
|
27/03/2024
|
subhash prabhakar patil
|
1821005WL0039601
|
subhash prabhakar patil
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188463
|
|
MR SUBHASH PRABHAKAR PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
AUSA
|
MH-21-005-019-001/515
(TUNGI(BU))
|
1821005000NRG24200120240656204
|
27/03/2024
|
ALIMUNBI MINHAJ SHAIKH
|
1821005WL0039628
|
ALIMUNBI MINHAJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247188391
|
No Such Account
|
|
|
|
92
|
AUSA
|
MH-21-005-019-001/597
(TUNGI(BU))
|
1821005000NRG24200120240656235
|
27/03/2024
|
desmukh S M
|
1821005WL0039628
|
desmukh S M
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188392
|
|
desmukh S M
|
()
|
|
93
|
AUSA
|
MH-21-005-030-001/50
(EKAMBI TANDA)
|
1821005000NRG24200120240655496
|
27/03/2024
|
RAMESH RUPCHAND CHAVAN
|
1821005WL0039599
|
RAMESH RUPCHAND CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247188393
|
|
RAMESH RUPCHAND CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151515
|
151515
|
|
|
|
|
|
|
|