|
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
|
KANNAD
|
MH-15-003-001-001/1
(NAGAD)
|
1815003000NRG24120820230468103
|
12/08/2023
|
RAMBHAU MAHADU TONDE
|
1815003WL025921
|
RAMBHAU MAHADU TONDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A86
|
|
RAMBHAU MAHADU TONDE
|
()
|
|
2
|
KANNAD
|
MH-15-003-010-001/209
(TAKLI ANTUR)
|
1815003000NRG24120820230468274
|
12/08/2023
|
KASHINATH RAUBA SALVE
|
1815003WL025941
|
KASHINATH RAUBA SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A59
|
|
KASHINATH RAUBA SALVE
|
()
|
|
3
|
KANNAD
|
MH-15-003-011-002/726
(WAKI)
|
1815003000NRG24120820230467940
|
12/08/2023
|
VISHWAS ASHOK JANJAL
|
1815003WL025899
|
VISHWAS ASHOK JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A55
|
|
VISHWAS ASHOK JANJAL
|
()
|
|
4
|
KANNAD
|
MH-15-003-014-001/33
(NAGAPUR)
|
1815003000NRG24120820230468139
|
12/08/2023
|
SAKUBAI SHENFAD CHUTMOL
|
1815003WL025925
|
SAKUBAI SHENFAD CHUTMOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A77
|
|
SAKUBAI SHENFAD CHUTMOL
|
()
|
|
5
|
KANNAD
|
MH-15-003-029-001/140
(KHATKHEDA)
|
1815003000NRG24120820230468045
|
12/08/2023
|
KAUTIK TUKARAM KAKULATE
|
1815003WL025914
|
KAUTIK TUKARAM KAKULATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A7A
|
|
KAUTIK TUKARAM KAKULATE
|
()
|
|
6
|
KANNAD
|
MH-15-003-030-001/1174
(JAMDI JA)
|
1815003000NRG24120820230468040
|
12/08/2023
|
POPAT BHAGWAT SALVE
|
1815003WL025912
|
POPAT BHAGWAT SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017ABF
|
|
POPAT BHAGWAT SALVE
|
()
|
|
7
|
KANNAD
|
MH-15-003-041-001/224
(PALSHI KHU)
|
1815003000NRG24120820230468142
|
12/08/2023
|
DNEYSHWAR BABURAO KALE
|
1815003WL025926
|
DNEYSHWAR BABURAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A7F
|
|
DNEYSHWAR BABURAO KALE
|
()
|
|
8
|
KANNAD
|
MH-15-003-047-001/92
(PIMPARKHEDA)
|
1815003000NRG24120820230468171
|
12/08/2023
|
TARA RAM GAIKVAD
|
1815003WL025932
|
TARA RAM GAIKVAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017ABE
|
|
TARA RAM GAIKVAD
|
()
|
|
9
|
KANNAD
|
MH-15-003-052-001/135
(KALANKI)
|
1815003000NRG24120820230466851
|
12/08/2023
|
ABHIMANU NAVAJI SONAVANE
|
1815003WL025836
|
ABHIMANU NAVAJI SONAVANE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AA5
|
|
ABHIMANU NAVAJI SONAVANE
|
()
|
|
10
|
KANNAD
|
MH-15-003-052-001/1659
(KALANKI)
|
1815003000NRG24120820230466888
|
12/08/2023
|
MANISHA RAMNATH PATHAVE
|
1815003WL025837
|
MANISHA RAMNATH PATHAVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A81
|
|
MANISHA RAMNATH PATHAVE
|
()
|
|
11
|
KANNAD
|
MH-15-003-052-001/1660
(KALANKI)
|
1815003000NRG24120820230466855
|
12/08/2023
|
RAJENDRA VASANT KATE
|
1815003WL025836
|
RAJENDRA VASANT KATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A80
|
|
RAJENDRA VASANT KATE
|
()
|
|
12
|
KANNAD
|
MH-15-003-052-001/551
(KALANKI)
|
1815003000NRG24120820230466899
|
12/08/2023
|
RAMRAO LAXM AN SHINDE
|
1815003WL025837
|
RAMRAO LAXM AN SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A83
|
|
RAMRAO LAXM AN SHINDE
|
()
|
|
13
|
KANNAD
|
MH-15-003-054-001/418
(WADNER)
|
1815003000NRG24120820230467076
|
12/08/2023
|
SANTOSH CHAGAN RATHOD
|
1815003WL025848
|
SANTOSH CHAGAN RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A7C
|
|
SANTOSH CHAGAN RATHOD
|
()
|
|
14
|
KANNAD
|
MH-15-003-054-001/84
(WADNER)
|
1815003000NRG24120820230467085
|
12/08/2023
|
RAMDAS GANGADHAR GANGURADE
|
1815003WL025848
|
RAMDAS GANGADHAR GANGURADE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A76
|
|
RAMDAS GANGADHAR GANGURADE
|
()
|
|
15
|
KANNAD
|
MH-15-003-064-001/58
(MEHEGAON)
|
1815003000NRG24120820230468072
|
12/08/2023
|
SAMADHAN SARJERAO GHUGE
|
1815003WL025916
|
SAMADHAN SARJERAO GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A7B
|
|
SAMADHAN SARJERAO GHUGE
|
()
|
|
16
|
KANNAD
|
MH-15-003-065-001/67
(HASTA)
|
1815003000NRG24120820230468367
|
12/08/2023
|
MANGALBAI SURYABHAN NEEL
|
1815003WL025950
|
MANGALBAI SURYABHAN NEEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AA1
|
|
MANGALBAI SURYABHAN NEEL
|
()
|
|
17
|
KANNAD
|
MH-15-003-066-001/16742
(RITHHI)
|
1815003000NRG24120820230468178
|
12/08/2023
|
JAYATUNBI JABBARKHA PATHAN
|
1815003WL025933
|
JAYATUNBI JABBARKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A58
|
|
JAYATUNBI JABBARKHA PATHAN
|
()
|
|
18
|
KANNAD
|
MH-15-003-066-001/372
(RITHHI)
|
1815003000NRG24120820230468188
|
12/08/2023
|
SALIMKHA RAJEKHA PATHAN
|
1815003WL025933
|
SALIMKHA RAJEKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A52
|
|
SALIMKHA RAJEKHA PATHAN
|
()
|
|
19
|
KANNAD
|
MH-15-003-072-001/283
(MUNDWADI TANDA)
|
1815003000NRG24120820230468134
|
12/08/2023
|
NARAYAN HASRAJ RATHOD
|
1815003WL025924
|
NARAYAN HASRAJ RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AC0
|
|
NARAYAN HASRAJ RATHOD
|
()
|
|
20
|
KANNAD
|
MH-15-003-074-001/112
(RAIL)
|
1815003000NRG24120820230466923
|
12/08/2023
|
KADUBA BHIKAJI GAIKWAD
|
1815003WL025839
|
KADUBA BHIKAJI GAIKWAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A54
|
|
KADUBA BHIKAJI GAIKWAD
|
()
|
|
21
|
KANNAD
|
MH-15-003-081-001/501
(JEHUR)
|
1815003000NRG24120820230466780
|
12/08/2023
|
SANTOSH BALA PAWAR
|
1815003WL025829
|
SANTOSH BALA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A79
|
|
SANTOSH BALA PAWAR
|
()
|
|
22
|
KANNAD
|
MH-15-003-083-001/112
(SITANAIK TANDA)
|
1815003000NRG24120820230466987
|
12/08/2023
|
BHAUSAHEB VITHAL KHARAT
|
1815003WL025844
|
BHAUSAHEB VITHAL KHARAT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A82
|
|
BHAUSAHEB VITHAL KHARAT
|
()
|
|
23
|
KANNAD
|
MH-15-003-083-001/176
(SITANAIK TANDA)
|
1815003000NRG24120820230466972
|
12/08/2023
|
SUNITA TULASHIRAM JADHAV
|
1815003WL025843
|
SUNITA TULASHIRAM JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A84
|
|
SUNITA TULASHIRAM JADHAV
|
()
|
|
24
|
KANNAD
|
MH-15-003-083-001/574
(SITANAIK TANDA)
|
1815003000NRG24120820230466982
|
12/08/2023
|
MANISHA SURESH RATHOD
|
1815003WL025843
|
MANISHA SURESH RATHOD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A85
|
|
MANISHA SURESH RATHOD
|
()
|
|
25
|
KANNAD
|
MH-15-003-092-001/495
(GAVHALI)
|
1815003000NRG24120820230466692
|
12/08/2023
|
PRAKASH RAYBHAN KALE
|
1815003WL025825
|
PRAKASH RAYBHAN KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A4E
|
|
PRAKASH RAYBHAN KALE
|
()
|
|
26
|
KANNAD
|
MH-15-003-104-001/120
(ATHEGAON)
|
1815003000NRG24120820230466648
|
12/08/2023
|
BHASKAR BHAGWANTA JADHAV
|
1815003WL025823
|
BHASKAR BHAGWANTA JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A78
|
|
BHASKAR BHAGWANTA JADHAV
|
()
|
|
27
|
KANNAD
|
MH-15-003-105-001/5757
(HATNOOR)
|
1815003000NRG24120820230466765
|
12/08/2023
|
PRAVIN MANSUBRAO MAGAR
|
1815003WL025828
|
PRAVIN MANSUBRAO MAGAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A57
|
|
PRAVIN MANSUBRAO MAGAR
|
()
|
|
28
|
KANNAD
|
MH-15-003-110-001/868
(KUNJKHEDA)
|
1815003000NRG24120820230468160
|
12/08/2023
|
FARJANABANO KHALILKHA PATHAN
|
1815003WL025930
|
FARJANABANO KHALILKHA PATHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A56
|
|
FARJANABANO KHALILKHA PATHAN
|
()
|
|
29
|
KANNAD
|
MH-15-003-119-001/94
(AURALI)
|
1815003000NRG24120820230466684
|
12/08/2023
|
RAVINDRA SHESHRAV NIKAM
|
1815003WL025824
|
RAVINDRA SHESHRAV NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A46
|
|
RAVINDRA SHESHRAV NIKAM
|
()
|
|
30
|
KANNAD
|
MH-15-003-119-001/94
(AURALI)
|
1815003000NRG24120820230466683
|
12/08/2023
|
SHESHRAV SURYABHAN NIKAM
|
1815003WL025824
|
SHESHRAV SURYABHAN NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A45
|
|
SHESHRAV SURYABHAN NIKAM
|
()
|
|
31
|
KANNAD
|
MH-15-003-119-001/94
(AURALI)
|
1815003000NRG24120820230466685
|
12/08/2023
|
SHUSHILA SHESHRAO NIKAM
|
1815003WL025824
|
SHUSHILA SHESHRAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A47
|
|
SHUSHILA SHESHRAO NIKAM
|
()
|
|
32
|
KANNAD
|
MH-15-003-120-001/744
(WITA)
|
1815003000NRG24120820230467109
|
12/08/2023
|
APPASAHEB SAHEBRAO SHINDE
|
1815003WL025849
|
APPASAHEB SAHEBRAO SHINDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A44
|
|
APPASAHEB SAHEBRAO SHINDE
|
()
|
|
33
|
KANNAD
|
MH-15-003-121-001/124
(SASEGAON)
|
1815003000NRG24120820230467602
|
12/08/2023
|
MUKUND SUPADU GHUGE
|
1815003WL025884
|
MUKUND SUPADU GHUGE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A87
|
|
MUKUND SUPADU GHUGE
|
()
|
|
34
|
KANNAD
|
MH-15-003-121-001/215
(SASEGAON)
|
1815003000NRG24120820230467635
|
12/08/2023
|
SUNITA LAXMAN ABHANG
|
1815003WL025886
|
SUNITA LAXMAN ABHANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A7E
|
|
SUNITA LAXMAN ABHANG
|
()
|
|
35
|
KANNAD
|
MH-15-003-121-001/746
(SASEGAON)
|
1815003000NRG24120820230467641
|
12/08/2023
|
BAPU RAGHUNATH ABHANG
|
1815003WL025886
|
BAPU RAGHUNATH ABHANG
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A7D
|
|
BAPU RAGHUNATH ABHANG
|
()
|
|
36
|
KANNAD
|
MH-15-003-123-001/76
(BORSAR BU)
|
1815003000NRG24120820230467333
|
12/08/2023
|
ARUN DADA PAWAR
|
1815003WL025874
|
ARUN DADA PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A43
|
|
ARUN DADA PAWAR
|
()
|
|
37
|
KANNAD
|
MH-15-003-124-001/363
(TAKLI LA)
|
1815003000NRG24120820230467710
|
12/08/2023
|
BHAGWAN PANDHARINATH BARGAL
|
1815003WL025890
|
BHAGWAN PANDHARINATH BARGAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A41
|
|
BHAGWAN PANDHARINATH BARGAL
|
()
|
|
38
|
KANNAD
|
MH-15-003-128-001/190-A
(TAPARGAON)
|
1815003000NRG24120820230467036
|
12/08/2023
|
ASHOK MANIK RAO ALLOT
|
1815003WL025846
|
ASHOK MANIK RAO ALLOT
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A53
|
|
ASHOK MANIK RAO ALLOT
|
()
|
|
39
|
KANNAD
|
MH-15-003-001-001/1797
(NAGAD)
|
1815003000NRG24120820230468105
|
12/08/2023
|
PRADIP DEVIDAS THAKARE
|
1815003WL025921
|
PRADIP DEVIDAS THAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A5F
|
|
PRADIP DEVIDAS THAKARE
|
()
|
|
40
|
KANNAD
|
MH-15-003-001-001/1797
(NAGAD)
|
1815003000NRG24120820230468106
|
12/08/2023
|
SWATI PRADIP THAKARE
|
1815003WL025921
|
SWATI PRADIP THAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A8D
|
|
SWATI PRADIP THAKARE
|
()
|
|
41
|
KANNAD
|
MH-15-003-001-001/1879
(NAGAD)
|
1815003000NRG24120820230468109
|
12/08/2023
|
RITU DINESH PATIL
|
1815003WL025921
|
RITU DINESH PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A92
|
|
RITU DINESH PATIL
|
()
|
|
42
|
KANNAD
|
MH-15-003-001-001/1879
(NAGAD)
|
1815003000NRG24120820230468107
|
12/08/2023
|
SANJAY SARJERAO THAKARE
|
1815003WL025921
|
SANJAY SARJERAO THAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A8E
|
|
SANJAY SARJERAO THAKARE
|
()
|
|
43
|
KANNAD
|
MH-15-003-001-001/1879
(NAGAD)
|
1815003000NRG24120820230468108
|
12/08/2023
|
SUNANDA SANJAY THAKARE
|
1815003WL025921
|
SUNANDA SANJAY THAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A90
|
|
SUNANDA SANJAY THAKARE
|
()
|
|
44
|
KANNAD
|
MH-15-003-001-001/1881
(NAGAD)
|
1815003000NRG24120820230468110
|
12/08/2023
|
RAKESH RAJENDRA THAKRE
|
1815003WL025921
|
RAKESH RAJENDRA THAKRE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A91
|
|
RAKESH RAJENDRA THAKRE
|
()
|
|
45
|
KANNAD
|
MH-15-003-001-001/1890
(NAGAD)
|
1815003000NRG24120820230468111
|
12/08/2023
|
GANGUBAI BAJIRAO THAKARE
|
1815003WL025921
|
GANGUBAI BAJIRAO THAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A8B
|
|
GANGUBAI BAJIRAO THAKARE
|
()
|
|
46
|
KANNAD
|
MH-15-003-001-001/1891
(NAGAD)
|
1815003000NRG24120820230468112
|
12/08/2023
|
MANGALBAI ASHOK PATIL
|
1815003WL025921
|
MANGALBAI ASHOK PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A5E
|
|
MANGALBAI ASHOK PATIL
|
()
|
|
47
|
KANNAD
|
MH-15-003-001-001/774
(NAGAD)
|
1815003000NRG24120820230468118
|
12/08/2023
|
VIJAY RAJARAM THAKARE
|
1815003WL025921
|
VIJAY RAJARAM THAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A94
|
|
VIJAY RAJARAM THAKARE
|
()
|
|
48
|
KANNAD
|
MH-15-003-001-002/1041
(NAGAD)
|
1815003000NRG24120820230468121
|
12/08/2023
|
BALASAHEB BAJIRAO THAKARE
|
1815003WL025921
|
BALASAHEB BAJIRAO THAKARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A8F
|
|
BALASAHEB BAJIRAO THAKARE
|
()
|
|
49
|
KANNAD
|
MH-15-003-001-002/1516
(NAGAD)
|
1815003000NRG24120820230468122
|
12/08/2023
|
SANDIP DEVIDAS PATIL
|
1815003WL025921
|
SANDIP DEVIDAS PATIL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A8C
|
|
SANDIP DEVIDAS PATIL
|
()
|
|
50
|
KANNAD
|
MH-15-003-011-002/60
(WAKI)
|
1815003000NRG24120820230467935
|
12/08/2023
|
SADASHIV TANHAJI JANJAL
|
1815003WL025899
|
SADASHIV TANHAJI JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A60
|
|
SADASHIV TANHAJI JANJAL
|
()
|
|
51
|
KANNAD
|
MH-15-003-038-001/1104
(NADARPUR)
|
1815003000NRG24120820230468098
|
12/08/2023
|
VAISHALI VITTHAL NIKAM
|
1815003WL025920
|
VAISHALI VITTHAL NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AC5
|
|
VAISHALI VITTHAL NIKAM
|
()
|
|
52
|
KANNAD
|
MH-15-003-038-001/1104
(NADARPUR)
|
1815003000NRG24120820230468097
|
12/08/2023
|
VITTHAL PUNDLIK NIKAM
|
1815003WL025920
|
VITTHAL PUNDLIK NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AC3
|
|
VITTHAL PUNDLIK NIKAM
|
()
|
|
53
|
KANNAD
|
MH-15-003-038-001/538
(NADARPUR)
|
1815003000NRG24120820230468099
|
12/08/2023
|
KASABAI PUNDLIK NIKAM
|
1815003WL025920
|
KASABAI PUNDLIK NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AC4
|
|
KASABAI PUNDLIK NIKAM
|
()
|
|
54
|
KANNAD
|
MH-15-003-038-001/690
(NADARPUR)
|
1815003000NRG24120820230468100
|
12/08/2023
|
BHAGWAN TEJRAO NIKAM
|
1815003WL025920
|
BHAGWAN TEJRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AC2
|
|
BHAGWAN TEJRAO NIKAM
|
()
|
|
55
|
KANNAD
|
MH-15-003-040-001/41
(SAKHARWEL)
|
1815003000NRG24120820230468051
|
12/08/2023
|
SHIVAJI KADUBA NIRMAL
|
1815003WL025914
|
SHIVAJI KADUBA NIRMAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A93
|
|
SHIVAJI KADUBA NIRMAL
|
()
|
|
56
|
KANNAD
|
MH-15-003-052-001/228
(KALANKI)
|
1815003000NRG24120820230466892
|
12/08/2023
|
GORKHANATH KHANDU THORAT
|
1815003WL025837
|
GORKHANATH KHANDU THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301017AB4
|
No Such Account
|
|
|
|
57
|
KANNAD
|
MH-15-003-054-001/127
(WADNER)
|
1815003000NRG24120820230467038
|
12/08/2023
|
NAMDEV DHUDHA RATHOD
|
1815003WL025847
|
NAMDEV DHUDHA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AAD
|
|
NAMDEV DHUDHA RATHOD
|
()
|
|
58
|
KANNAD
|
MH-15-003-054-001/155
(WADNER)
|
1815003000NRG24120820230467067
|
12/08/2023
|
MIRABAI JAGAN CHAVHAN
|
1815003WL025848
|
MIRABAI JAGAN CHAVHAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AA8
|
|
MIRABAI JAGAN CHAVHAN
|
()
|
|
59
|
KANNAD
|
MH-15-003-054-001/21
(WADNER)
|
1815003000NRG24120820230467042
|
12/08/2023
|
SURAKHA VILAS PATANKAR
|
1815003WL025847
|
SURAKHA VILAS PATANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AAF
|
|
SURAKHA VILAS PATANKAR
|
()
|
|
60
|
KANNAD
|
MH-15-003-054-001/21
(WADNER)
|
1815003000NRG24120820230467041
|
12/08/2023
|
VILAS SARJERAO PATANKAR
|
1815003WL025847
|
VILAS SARJERAO PATANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AA2
|
|
VILAS SARJERAO PATANKAR
|
()
|
|
61
|
KANNAD
|
MH-15-003-054-001/361
(WADNER)
|
1815003000NRG24120820230467071
|
12/08/2023
|
MORSHING HARU RATHOD
|
1815003WL025848
|
MORSHING HARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AAA
|
|
MORSHING HARU RATHOD
|
()
|
|
62
|
KANNAD
|
MH-15-003-054-001/366
(WADNER)
|
1815003000NRG24120820230467072
|
12/08/2023
|
PARMESHWER SHRILAL RATHOD
|
1815003WL025848
|
PARMESHWER SHRILAL RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AAE
|
|
PARMESHWER SHRILAL RATHOD
|
()
|
|
63
|
KANNAD
|
MH-15-003-054-001/402
(WADNER)
|
1815003000NRG24120820230467074
|
12/08/2023
|
BANDU AMBU CHAVAN
|
1815003WL025848
|
BANDU AMBU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AB5
|
|
BANDU AMBU CHAVAN
|
()
|
|
64
|
KANNAD
|
MH-15-003-054-001/520
(WADNER)
|
1815003000NRG24120820230467077
|
12/08/2023
|
BADRINATH RATAN RATHOD
|
1815003WL025848
|
BADRINATH RATAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AA3
|
|
BADRINATH RATAN RATHOD
|
()
|
|
65
|
KANNAD
|
MH-15-003-054-001/559
(WADNER)
|
1815003000NRG24120820230467050
|
12/08/2023
|
SUNIL MULCHAND CHAVAN
|
1815003WL025847
|
SUNIL MULCHAND CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017ABA
|
|
SUNIL MULCHAND CHAVAN
|
()
|
|
66
|
KANNAD
|
MH-15-003-054-001/610
(WADNER)
|
1815003000NRG24120820230467079
|
12/08/2023
|
SURESH BADRINATH RATHOD
|
1815003WL025848
|
SURESH BADRINATH RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AB3
|
|
SURESH BADRINATH RATHOD
|
()
|
|
67
|
KANNAD
|
MH-15-003-054-001/642
(WADNER)
|
1815003000NRG24120820230467080
|
12/08/2023
|
PUNDLIK BASRAJ RATHOD
|
1815003WL025848
|
PUNDLIK BASRAJ RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AAB
|
|
PUNDLIK BASRAJ RATHOD
|
()
|
|
68
|
KANNAD
|
MH-15-003-054-001/644
(WADNER)
|
1815003000NRG24120820230467081
|
12/08/2023
|
ASARAMPARU RATHOD
|
1815003WL025848
|
ASARAMPARU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AA6
|
|
ASARAMPARU RATHOD
|
()
|
|
69
|
KANNAD
|
MH-15-003-054-001/648
(WADNER)
|
1815003000NRG24120820230467053
|
12/08/2023
|
POURNIMA NUVRUTTI PATANKAR
|
1815003WL025847
|
POURNIMA NUVRUTTI PATANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AA7
|
|
POURNIMA NUVRUTTI PATANKAR
|
()
|
|
70
|
KANNAD
|
MH-15-003-054-001/707
(WADNER)
|
1815003000NRG24120820230467083
|
12/08/2023
|
RENUKABAI PRAKAS CHAVAN
|
1815003WL025848
|
RENUKABAI PRAKAS CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AB2
|
|
RENUKABAI PRAKAS CHAVAN
|
()
|
|
71
|
KANNAD
|
MH-15-003-054-001/872
(WADNER)
|
1815003000NRG24120820230467086
|
12/08/2023
|
DNYANESHER JAGAN RATHOD
|
1815003WL025848
|
DNYANESHER JAGAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AAC
|
|
DNYANESHER JAGAN RATHOD
|
()
|
|
72
|
KANNAD
|
MH-15-003-054-001/951
(WADNER)
|
1815003000NRG24120820230467087
|
12/08/2023
|
AMARSING KHUPCHAND RAHTOD
|
1815003WL025848
|
AMARSING KHUPCHAND RAHTOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AA9
|
|
AMARSING KHUPCHAND RAHTOD
|
()
|
|
73
|
KANNAD
|
MH-15-003-054-001/951
(WADNER)
|
1815003000NRG24120820230467088
|
12/08/2023
|
SARLABAI AMARCHAND RATHOD
|
1815003WL025848
|
SARLABAI AMARCHAND RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AB8
|
|
SARLABAI AMARCHAND RATHOD
|
()
|
|
74
|
KANNAD
|
MH-15-003-054-002/4031
(WADNER)
|
1815003000NRG24120820230467060
|
12/08/2023
|
DNYANESHWAR MOHAN CHAVAN
|
1815003WL025847
|
DNYANESHWAR MOHAN CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AB6
|
|
DNYANESHWAR MOHAN CHAVAN
|
()
|
|
75
|
KANNAD
|
MH-15-003-054-002/4040
(WADNER)
|
1815003000NRG24120820230467090
|
12/08/2023
|
SAVITA ANIL CHAVAN
|
1815003WL025848
|
SAVITA ANIL CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AB9
|
|
SAVITA ANIL CHAVAN
|
()
|
|
76
|
KANNAD
|
MH-15-003-054-002/4044
(WADNER)
|
1815003000NRG24120820230467061
|
12/08/2023
|
KAILAS BASRAJ RATHOD
|
1815003WL025847
|
KAILAS BASRAJ RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017ABB
|
|
KAILAS BASRAJ RATHOD
|
()
|
|
77
|
KANNAD
|
MH-15-003-054-002/4057
(WADNER)
|
1815003000NRG24120820230467062
|
12/08/2023
|
GULAB ZABBU RATHOD
|
1815003WL025847
|
GULAB ZABBU RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AB1
|
|
GULAB ZABBU RATHOD
|
()
|
|
78
|
KANNAD
|
MH-15-003-054-002/4057
(WADNER)
|
1815003000NRG24120820230467063
|
12/08/2023
|
MATRHURA GULAB RATHOD
|
1815003WL025847
|
MATRHURA GULAB RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AB7
|
|
MATRHURA GULAB RATHOD
|
()
|
|
79
|
KANNAD
|
MH-15-003-058-001/414
(SATKUND TIKARAM)
|
1815003000NRG24120820230468288
|
12/08/2023
|
NAMDEV BHAGU CHAVAN
|
1815003WL025943
|
NAMDEV BHAGU CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017ACA
|
|
NAMDEV BHAGU CHAVAN
|
()
|
|
80
|
KANNAD
|
MH-15-003-058-001/414
(SATKUND TIKARAM)
|
1815003000NRG24120820230468289
|
12/08/2023
|
SAVITRIBAI NAMDEV CHAVAN
|
1815003WL025943
|
SAVITRIBAI NAMDEV CHAVAN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AD2
|
|
SAVITRIBAI NAMDEV CHAVAN
|
()
|
|
81
|
KANNAD
|
MH-15-003-065-001/208
(HASTA)
|
1815003000NRG24120820230468359
|
12/08/2023
|
RANGUBAI BABURAO SONAWANE
|
1815003WL025950
|
RANGUBAI BABURAO SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A88
|
|
RANGUBAI BABURAO SONAWANE
|
()
|
|
82
|
KANNAD
|
MH-15-003-066-001/16725
(RITHHI)
|
1815003000NRG24120820230468193
|
12/08/2023
|
ALIMSHANBI HABIBKHA
|
1815003WL025934
|
ALIMSHANBI HABIBKHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A5B
|
|
ALIMSHANBI HABIBKHA
|
()
|
|
83
|
KANNAD
|
MH-15-003-070-001/1667
(ANDHANER)
|
1815003000NRG24120820230468337
|
12/08/2023
|
DAMODHAR KACHARU PAWAR
|
1815003WL025948
|
DAMODHAR KACHARU PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017ACE
|
|
DAMODHAR KACHARU PAWAR
|
()
|
|
84
|
KANNAD
|
MH-15-003-070-001/1668
(ANDHANER)
|
1815003000NRG24120820230468338
|
12/08/2023
|
BHARAT HARIBHAU SAWAI
|
1815003WL025948
|
BHARAT HARIBHAU SAWAI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017ACC
|
|
BHARAT HARIBHAU SAWAI
|
()
|
|
85
|
KANNAD
|
MH-15-003-070-001/183
(ANDHANER)
|
1815003000NRG24120820230468339
|
12/08/2023
|
SUBHASH DAMODAR PAWAR
|
1815003WL025948
|
SUBHASH DAMODAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017ACB
|
|
SUBHASH DAMODAR PAWAR
|
()
|
|
86
|
KANNAD
|
MH-15-003-070-001/253
(ANDHANER)
|
1815003000NRG24120820230468341
|
12/08/2023
|
LAXMIBAI SANJAY SONAWANE
|
1815003WL025948
|
LAXMIBAI SANJAY SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AD0
|
|
LAXMIBAI SANJAY SONAWANE
|
()
|
|
87
|
KANNAD
|
MH-15-003-070-001/301
(ANDHANER)
|
1815003000NRG24120820230468342
|
12/08/2023
|
VISHNU SHAKUJI PANDE
|
1815003WL025948
|
VISHNU SHAKUJI PANDE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017ACF
|
|
VISHNU SHAKUJI PANDE
|
()
|
|
88
|
KANNAD
|
MH-15-003-070-001/51
(ANDHANER)
|
1815003000NRG24120820230468343
|
12/08/2023
|
RAMGIR LALGIR GIRI
|
1815003WL025948
|
RAMGIR LALGIR GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017ABD
|
|
RAMGIR LALGIR GIRI
|
()
|
|
89
|
KANNAD
|
MH-15-003-070-001/51
(ANDHANER)
|
1815003000NRG24120820230468344
|
12/08/2023
|
SHOBHA RAMGIR GIRI
|
1815003WL025948
|
SHOBHA RAMGIR GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AC9
|
|
SHOBHA RAMGIR GIRI
|
()
|
|
90
|
KANNAD
|
MH-15-003-072-001/239
(MUNDWADI TANDA)
|
1815003000NRG24120820230468087
|
12/08/2023
|
MANIK UTTAM RATHOD
|
1815003WL025919
|
MANIK UTTAM RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AD1
|
|
MANIK UTTAM RATHOD
|
()
|
|
91
|
KANNAD
|
MH-15-003-072-001/33
(MUNDWADI TANDA)
|
1815003000NRG24120820230468132
|
12/08/2023
|
BALU PITA RATHOD
|
1815003WL025923
|
BALU PITA RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017ACD
|
|
BALU PITA RATHOD
|
()
|
|
92
|
KANNAD
|
MH-15-003-074-001/2029
(RAIL)
|
1815003000NRG24120820230466915
|
12/08/2023
|
YOGESH VINAYAK MAIRAL
|
1815003WL025838
|
YOGESH VINAYAK MAIRAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A5A
|
|
YOGESH VINAYAK MAIRAL
|
()
|
|
93
|
KANNAD
|
MH-15-003-077-001/314
(BAHIRGAON)
|
1815003000NRG24120820230467960
|
12/08/2023
|
SUDHAKAR RAMRAO DAPAKE
|
1815003WL025903
|
SUDHAKAR RAMRAO DAPAKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AC1
|
|
SUDHAKAR RAMRAO DAPAKE
|
()
|
|
94
|
KANNAD
|
MH-15-003-077-001/612
(BAHIRGAON)
|
1815003000NRG24120820230467962
|
12/08/2023
|
CHINTAMAN LAXMAN BANKAR
|
1815003WL025903
|
CHINTAMAN LAXMAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AC7
|
|
CHINTAMAN LAXMAN BANKAR
|
()
|
|
95
|
KANNAD
|
MH-15-003-077-001/612
(BAHIRGAON)
|
1815003000NRG24120820230467963
|
12/08/2023
|
DIPALI CHINTAMAN BANKAR
|
1815003WL025903
|
DIPALI CHINTAMAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AC6
|
|
DIPALI CHINTAMAN BANKAR
|
()
|
|
96
|
KANNAD
|
MH-15-003-077-001/613
(BAHIRGAON)
|
1815003000NRG24120820230467964
|
12/08/2023
|
SURAJ CHINTAMAN BANKAR
|
1815003WL025903
|
SURAJ CHINTAMAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AC8
|
|
SURAJ CHINTAMAN BANKAR
|
()
|
|
97
|
KANNAD
|
MH-15-003-081-001/566
(JEHUR)
|
1815003000NRG24120820230466812
|
12/08/2023
|
KACHRU KAMBALE
|
1815003WL025831
|
KACHRU KAMBALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017ABC
|
|
KACHRU KAMBALE
|
()
|
|
98
|
KANNAD
|
MH-15-003-083-001/379
(SITANAIK TANDA)
|
1815003000NRG24120820230466996
|
12/08/2023
|
SANJAY MOHAN RATHOD
|
1815003WL025844
|
SANJAY MOHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AA4
|
|
SANJAY MOHAN RATHOD
|
()
|
|
99
|
KANNAD
|
MH-15-003-083-001/380
(SITANAIK TANDA)
|
1815003000NRG24120820230466997
|
12/08/2023
|
NABIBAI MOHAN RATHOD
|
1815003WL025844
|
NABIBAI MOHAN RATHOD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AB0
|
|
NABIBAI MOHAN RATHOD
|
()
|
|
100
|
KANNAD
|
MH-15-003-086-001/168
(SIRASGAON)
|
1815003000NRG24120820230466962
|
12/08/2023
|
FAYYAZ SHAHA CHAND SHAHA
|
1815003WL025842
|
FAYYAZ SHAHA CHAND SHAHA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A95
|
|
FAYYAZ SHAHA CHAND SHAHA
|
()
|
|
101
|
KANNAD
|
MH-15-003-102-001/136
(HASANKHEDA)
|
1815003000NRG24120820230466700
|
12/08/2023
|
SHOBHA SUBHASH THORAT
|
1815003WL025826
|
SHOBHA SUBHASH THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A4A
|
|
SHOBHA SUBHASH THORAT
|
()
|
|
102
|
KANNAD
|
MH-15-003-102-001/136
(HASANKHEDA)
|
1815003000NRG24120820230466699
|
12/08/2023
|
SUBHASH MOHANRAO THORAT
|
1815003WL025826
|
SUBHASH MOHANRAO THORAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A4F
|
|
SUBHASH MOHANRAO THORAT
|
()
|
|
103
|
KANNAD
|
MH-15-003-102-001/161
(HASANKHEDA)
|
1815003000NRG24120820230466701
|
12/08/2023
|
KAMAL BARKU SHELKE
|
1815003WL025826
|
KAMAL BARKU SHELKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A96
|
|
KAMAL BARKU SHELKE
|
()
|
|
104
|
KANNAD
|
MH-15-003-102-001/25
(HASANKHEDA)
|
1815003000NRG24120820230466729
|
12/08/2023
|
ALILABAI HUSHEN SHEKH
|
1815003WL025827
|
ALILABAI HUSHEN SHEKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A98
|
|
ALILABAI HUSHEN SHEKH
|
()
|
|
105
|
KANNAD
|
MH-15-003-102-001/403
(HASANKHEDA)
|
1815003000NRG24120820230466714
|
12/08/2023
|
VARSHA SAMADHAN BANKAR
|
1815003WL025826
|
VARSHA SAMADHAN BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A9F
|
|
VARSHA SAMADHAN BANKAR
|
()
|
|
106
|
KANNAD
|
MH-15-003-102-001/404
(HASANKHEDA)
|
1815003000NRG24120820230466715
|
12/08/2023
|
POOJA DNYNESHWAR BANKAR
|
1815003WL025826
|
POOJA DNYNESHWAR BANKAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AA0
|
|
POOJA DNYNESHWAR BANKAR
|
()
|
|
107
|
KANNAD
|
MH-15-003-102-001/409
(HASANKHEDA)
|
1815003000NRG24120820230466739
|
12/08/2023
|
SANA AJRODDIN SHAIKH
|
1815003WL025827
|
SANA AJRODDIN SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A97
|
|
SANA AJRODDIN SHAIKH
|
()
|
|
108
|
KANNAD
|
MH-15-003-102-001/409
(HASANKHEDA)
|
1815003000NRG24120820230466738
|
12/08/2023
|
SHAIKH AJRODDIN KA HUSEN
|
1815003WL025827
|
SHAIKH AJRODDIN KA HUSEN
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A99
|
|
SHAIKH AJRODDIN KA HUSEN
|
()
|
|
109
|
KANNAD
|
MH-15-003-102-001/412
(HASANKHEDA)
|
1815003000NRG24120820230466740
|
12/08/2023
|
NAVNATH LAXMAN JAGTAP
|
1815003WL025827
|
NAVNATH LAXMAN JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A9D
|
|
NAVNATH LAXMAN JAGTAP
|
()
|
|
110
|
KANNAD
|
MH-15-003-102-001/44
(HASANKHEDA)
|
1815003000NRG24120820230466718
|
12/08/2023
|
SUNDERBAI VITHHAL GAYKE
|
1815003WL025826
|
SUNDERBAI VITHHAL GAYKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301017A9A
|
No Such Account
|
|
|
|
111
|
KANNAD
|
MH-15-003-102-001/66
(HASANKHEDA)
|
1815003000NRG24120820230466749
|
12/08/2023
|
OM NARAYAN SONAWANE
|
1815003WL025827
|
OM NARAYAN SONAWANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A9B
|
|
OM NARAYAN SONAWANE
|
()
|
|
112
|
KANNAD
|
MH-15-003-102-001/66
(HASANKHEDA)
|
1815003000NRG24120820230466748
|
12/08/2023
|
SHARDA NARAYAN SONAVANE
|
1815003WL025827
|
SHARDA NARAYAN SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A9C
|
|
SHARDA NARAYAN SONAVANE
|
()
|
|
113
|
KANNAD
|
MH-15-003-104-001/274
(ATHEGAON)
|
1815003000NRG24120820230466656
|
12/08/2023
|
RAMESHWAR RAJENDRA SABALE
|
1815003WL025823
|
RAMESHWAR RAJENDRA SABALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A9E
|
|
RAMESHWAR RAJENDRA SABALE
|
()
|
|
114
|
KANNAD
|
MH-15-003-105-001/1881
(HATNOOR)
|
1815003000NRG24120820230466755
|
12/08/2023
|
SANJAY SAMPATRAO MUCHAK
|
1815003WL025828
|
SANJAY SAMPATRAO MUCHAK
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A5C
|
|
SANJAY SAMPATRAO MUCHAK
|
()
|
|
115
|
KANNAD
|
MH-15-003-105-001/1884
(HATNOOR)
|
1815003000NRG24120820230466757
|
12/08/2023
|
MANISHA RAVINDRA JADHAV
|
1815003WL025828
|
MANISHA RAVINDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A75
|
|
MANISHA RAVINDRA JADHAV
|
()
|
|
116
|
KANNAD
|
MH-15-003-105-001/1884
(HATNOOR)
|
1815003000NRG24120820230466756
|
12/08/2023
|
RAVINDRA KARBHARI JADHAV
|
1815003WL025828
|
RAVINDRA KARBHARI JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A74
|
|
RAVINDRA KARBHARI JADHAV
|
()
|
|
117
|
KANNAD
|
MH-15-003-105-001/364
(HATNOOR)
|
1815003000NRG24120820230466760
|
12/08/2023
|
PANDHARINATH RAMCHNDRA JADHAV
|
1815003WL025828
|
PANDHARINATH RAMCHNDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301017A6B
|
No Such Account
|
|
|
|
118
|
KANNAD
|
MH-15-003-105-001/477
(HATNOOR)
|
1815003000NRG24120820230466762
|
12/08/2023
|
PANDIT KISAN THOTE
|
1815003WL025828
|
PANDIT KISAN THOTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A6D
|
|
PANDIT KISAN THOTE
|
()
|
|
119
|
KANNAD
|
MH-15-003-105-001/5791
(HATNOOR)
|
1815003000NRG24120820230466766
|
12/08/2023
|
ANIL RAMCHANDRA JADHAV
|
1815003WL025828
|
ANIL RAMCHANDRA JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A71
|
|
ANIL RAMCHANDRA JADHAV
|
()
|
|
120
|
KANNAD
|
MH-15-003-105-001/5900
(HATNOOR)
|
1815003000NRG24120820230466769
|
12/08/2023
|
JANRDHAN VAMAN KALE
|
1815003WL025828
|
JANRDHAN VAMAN KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A69
|
|
JANRDHAN VAMAN KALE
|
()
|
|
121
|
KANNAD
|
MH-15-003-119-001/124
(AURALI)
|
1815003000NRG24120820230466664
|
12/08/2023
|
PUNJABAI SUKHDEV GAIKWAD
|
1815003WL025824
|
PUNJABAI SUKHDEV GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A4D
|
|
PUNJABAI SUKHDEV GAIKWAD
|
()
|
|
122
|
KANNAD
|
MH-15-003-119-001/124
(AURALI)
|
1815003000NRG24120820230466663
|
12/08/2023
|
USHABAI PANDHRINATH GAIKWAD
|
1815003WL025824
|
USHABAI PANDHRINATH GAIKWAD
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A50
|
|
USHABAI PANDHRINATH GAIKWAD
|
()
|
|
123
|
KANNAD
|
MH-15-003-120-001/518
(WITA)
|
1815003000NRG24120820230467121
|
12/08/2023
|
KISHOR BHIMRAV KHAIRNAR
|
1815003WL025850
|
KISHOR BHIMRAV KHAIRNAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A49
|
|
KISHOR BHIMRAV KHAIRNAR
|
()
|
|
124
|
KANNAD
|
MH-15-003-120-001/519
(WITA)
|
1815003000NRG24120820230467122
|
12/08/2023
|
RAVINDRA RATAN GHANE
|
1815003WL025850
|
RAVINDRA RATAN GHANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A48
|
|
RAVINDRA RATAN GHANE
|
()
|
|
125
|
KANNAD
|
MH-15-003-121-001/170
(SASEGAON)
|
1815003000NRG24120820230467631
|
12/08/2023
|
LALA SAKARAM KHARAT
|
1815003WL025886
|
LALA SAKARAM KHARAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A89
|
|
LALA SAKARAM KHARAT
|
()
|
|
126
|
KANNAD
|
MH-15-003-121-001/170
(SASEGAON)
|
1815003000NRG24120820230467632
|
12/08/2023
|
MAYA SAKARAM KHARAT
|
1815003WL025886
|
MAYA SAKARAM KHARAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A4B
|
|
MAYA SAKARAM KHARAT
|
()
|
|
127
|
KANNAD
|
MH-15-003-121-001/170
(SASEGAON)
|
1815003000NRG24120820230467633
|
12/08/2023
|
VISHAL LALA KHARAT
|
1815003WL025886
|
VISHAL LALA KHARAT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A4C
|
|
VISHAL LALA KHARAT
|
()
|
|
128
|
KANNAD
|
MH-15-003-121-001/228
(SASEGAON)
|
1815003000NRG24120820230467606
|
12/08/2023
|
GEETABAI SITARAM CHANDILE
|
1815003WL025884
|
GEETABAI SITARAM CHANDILE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A8A
|
|
GEETABAI SITARAM CHANDILE
|
()
|
|
129
|
KANNAD
|
MH-15-003-121-001/82
(SASEGAON)
|
1815003000NRG24120820230467628
|
12/08/2023
|
MITTHU TRYAMBAK GHUGE
|
1815003WL025885
|
MITTHU TRYAMBAK GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A51
|
|
MITTHU TRYAMBAK GHUGE
|
()
|
|
130
|
KANNAD
|
MH-15-003-121-001/82
(SASEGAON)
|
1815003000NRG24120820230467629
|
12/08/2023
|
SADHANABAI MITTHU GHUGE
|
1815003WL025885
|
SADHANABAI MITTHU GHUGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A5D
|
|
SADHANABAI MITTHU GHUGE
|
()
|
|
131
|
KANNAD
|
MH-15-003-123-001/304
(BORSAR BU)
|
1815003000NRG24120820230467327
|
12/08/2023
|
RAMESH BALCHANDRA DESHMUKH
|
1815003WL025874
|
RAMESH BALCHANDRA DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AD3
|
|
RAMESH BALCHANDRA DESHMUKH
|
()
|
|
132
|
KANNAD
|
MH-15-003-123-001/357
(BORSAR BU)
|
1815003000NRG24120820230467328
|
12/08/2023
|
BALCHAND BHAGINATH DESHAMUKH
|
1815003WL025874
|
BALCHAND BHAGINATH DESHAMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A40
|
|
BALCHAND BHAGINATH DESHAMUKH
|
()
|
|
133
|
KANNAD
|
MH-15-003-123-001/357
(BORSAR BU)
|
1815003000NRG24120820230467329
|
12/08/2023
|
LAXMIBAI BALCHAND DESHMUKH
|
1815003WL025874
|
LAXMIBAI BALCHAND DESHMUKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A42
|
|
LAXMIBAI BALCHAND DESHMUKH
|
()
|
|
134
|
KANNAD
|
MH-15-003-125-001/167
(JAITAPUR)
|
1815003000NRG24120820230467532
|
12/08/2023
|
NIVRUTTI GANGADHAR SONAVANE
|
1815003WL025879
|
NIVRUTTI GANGADHAR SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A6F
|
|
NIVRUTTI GANGADHAR SONAVANE
|
()
|
|
135
|
KANNAD
|
MH-15-003-125-001/195
(JAITAPUR)
|
1815003000NRG24120820230467443
|
12/08/2023
|
MANGALBAI SITARAM BHINGARE
|
1815003WL025877
|
MANGALBAI SITARAM BHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A70
|
|
MANGALBAI SITARAM BHINGARE
|
()
|
|
136
|
KANNAD
|
MH-15-003-125-001/195
(JAITAPUR)
|
1815003000NRG24120820230467442
|
12/08/2023
|
SITARAM BHAVRAO BHINGARE
|
1815003WL025877
|
SITARAM BHAVRAO BHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A6E
|
|
SITARAM BHAVRAO BHINGARE
|
()
|
|
137
|
KANNAD
|
MH-15-003-125-001/201
(JAITAPUR)
|
1815003000NRG24120820230467450
|
12/08/2023
|
SAMBHAJI SHIVAJI ZALTE
|
1815003WL025877
|
SAMBHAJI SHIVAJI ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A73
|
|
SAMBHAJI SHIVAJI ZALTE
|
()
|
|
138
|
KANNAD
|
MH-15-003-125-001/201
(JAITAPUR)
|
1815003000NRG24120820230467449
|
12/08/2023
|
SAVITABAI SHIVAJI ZALTE
|
1815003WL025877
|
SAVITABAI SHIVAJI ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A72
|
|
SAVITABAI SHIVAJI ZALTE
|
()
|
|
139
|
KANNAD
|
MH-15-003-125-001/209
(JAITAPUR)
|
1815003000NRG24120820230467454
|
12/08/2023
|
VINAYAK SAMPAT BHINGARE
|
1815003WL025877
|
VINAYAK SAMPAT BHINGARE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A68
|
|
VINAYAK SAMPAT BHINGARE
|
()
|
|
140
|
KANNAD
|
MH-15-003-125-001/276
(JAITAPUR)
|
1815003000NRG24120820230467459
|
12/08/2023
|
PRAKASH SHEKU ZALTE
|
1815003WL025877
|
PRAKASH SHEKU ZALTE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A6A
|
|
PRAKASH SHEKU ZALTE
|
()
|
|
141
|
KANNAD
|
MH-15-003-125-001/93
(JAITAPUR)
|
1815003000NRG24120820230467543
|
12/08/2023
|
POPAT GANGADHAR SONAVANE
|
1815003WL025879
|
POPAT GANGADHAR SONAVANE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A6C
|
|
POPAT GANGADHAR SONAVANE
|
()
|
|
142
|
KANNAD
|
MH-15-003-133-001/1238
(TAD PIMPALGAON)
|
1815003000NRG24120820230467676
|
12/08/2023
|
CHANDRAKALABAI SAHEBRAO KALE
|
1815003WL025888
|
CHANDRAKALABAI SAHEBRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A66
|
|
CHANDRAKALABAI SAHEBRAO KALE
|
()
|
|
143
|
KANNAD
|
MH-15-003-133-001/1238
(TAD PIMPALGAON)
|
1815003000NRG24120820230467675
|
12/08/2023
|
SAHEBRAO TRIMBAK KALE
|
1815003WL025888
|
SAHEBRAO TRIMBAK KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A62
|
|
SAHEBRAO TRIMBAK KALE
|
()
|
|
144
|
KANNAD
|
MH-15-003-133-001/1240
(TAD PIMPALGAON)
|
1815003000NRG24120820230467677
|
12/08/2023
|
BALASAHEB SAHEBRAO KALE
|
1815003WL025888
|
BALASAHEB SAHEBRAO KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A63
|
|
BALASAHEB SAHEBRAO KALE
|
()
|
|
145
|
KANNAD
|
MH-15-003-133-001/1240
(TAD PIMPALGAON)
|
1815003000NRG24120820230467678
|
12/08/2023
|
SAVITA BALASAHEB KALE
|
1815003WL025888
|
SAVITA BALASAHEB KALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A67
|
|
SAVITA BALASAHEB KALE
|
()
|
|
146
|
KANNAD
|
MH-15-003-133-001/1247
(TAD PIMPALGAON)
|
1815003000NRG24120820230467679
|
12/08/2023
|
GANESH KADUNATH GORE
|
1815003WL025888
|
GANESH KADUNATH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A64
|
|
GANESH KADUNATH GORE
|
()
|
|
147
|
KANNAD
|
MH-15-003-133-001/1248
(TAD PIMPALGAON)
|
1815003000NRG24120820230467680
|
12/08/2023
|
MAHESH KADUNATH GORE
|
1815003WL025888
|
MAHESH KADUNATH GORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A65
|
|
MAHESH KADUNATH GORE
|
()
|
|
148
|
KANNAD
|
MH-15-003-134-001/88
(LAMANGAON)
|
1815003000NRG24120820230467601
|
12/08/2023
|
CHANDRAKANT BABANRAO PAWAR
|
1815003WL025883
|
CHANDRAKANT BABANRAO PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017A61
|
|
CHANDRAKANT BABANRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242424
|
242424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242424
|
242424
|
|
|
|
|
|
|
|