|
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
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG23050420230612165
|
13/04/2023
|
MADHURI RAVI JADHAV
|
1815009WL0041317
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
750
|
750
|
Rejected
|
10/05/2023
|
|
N0423017B130E
|
A/c Blocked or Frozen
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG23290320230587364
|
13/04/2023
|
MADHURI RAVI JADHAV
|
1815009WL0039737
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
1500
|
1500
|
Rejected
|
10/05/2023
|
|
N0423017B130F
|
A/c Blocked or Frozen
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG23240320230574666
|
13/04/2023
|
MADHURI RAVI JADHAV
|
1815009WL0038834
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
1476
|
1476
|
Rejected
|
10/05/2023
|
|
N0423017B1311
|
A/c Blocked or Frozen
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG23240320230574667
|
13/04/2023
|
MADHURI RAVI JADHAV
|
1815009WL0038834
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
690
|
690
|
Rejected
|
10/05/2023
|
|
N0423017B1310
|
A/c Blocked or Frozen
|
|
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/329
(GANORI)
|
1815009000NRG23240320230574668
|
13/04/2023
|
TRYAMBAK LAXMAN JADHAV
|
1815009WL0038834
|
TRYAMBAK LAXMAN JADHAV
|
00045
|
BARB0GANORI
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N0423017B12AE
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6208
|
6208
|
|
|
|
|
|
|
|
|
6
|
PHULAMBRI
|
MH-15-009-005-001/191
(MAHALKINHOLA)
|
1815009000NRG23300320230600560
|
13/04/2023
|
RAGHUNATH AASHRIBA BHOPALE
|
1815009WL0040657
|
RAGHUNATH AASHRIBA BHOPALE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12C7
|
|
RAGHUNATH AASHRIBA BHOPALE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-005-001/191
(MAHALKINHOLA)
|
1815009000NRG23240320230574589
|
13/04/2023
|
RAGHUNATH AASHRIBA BHOPALE
|
1815009WL0038827
|
RAGHUNATH AASHRIBA BHOPALE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B1302
|
|
RAGHUNATH AASHRIBA BHOPALE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-005-001/191
(MAHALKINHOLA)
|
1815009000NRG23240320230574590
|
13/04/2023
|
RAGHUNATH AASHRIBA BHOPALE
|
1815009WL0038827
|
RAGHUNATH AASHRIBA BHOPALE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B1301
|
|
RAGHUNATH AASHRIBA BHOPALE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-005-001/192
(MAHALKINHOLA)
|
1815009000NRG23240320230574591
|
13/04/2023
|
BALA AASHRUBA BHOPALE
|
1815009WL0038827
|
BALA AASHRUBA BHOPALE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B1300
|
|
BALA AASHRUBA BHOPALE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-005-001/192
(MAHALKINHOLA)
|
1815009000NRG23240320230574592
|
13/04/2023
|
BALA AASHRUBA BHOPALE
|
1815009WL0038827
|
BALA AASHRUBA BHOPALE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12FF
|
|
BALA AASHRUBA BHOPALE
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-006-001/1788
(WADODBAZAR)
|
1815009000NRG23240320230574599
|
13/04/2023
|
RAJU TULSHIRAM PANDHARE
|
1815009WL0038830
|
RAJU TULSHIRAM PANDHARE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12FE
|
|
RAJU TULSHIRAM PANDHARE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-006-001/1788
(WADODBAZAR)
|
1815009000NRG23240320230574600
|
13/04/2023
|
RAJU TULSHIRAM PANDHARE
|
1815009WL0038830
|
RAJU TULSHIRAM PANDHARE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12FD
|
|
RAJU TULSHIRAM PANDHARE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-006-001/23
(WADODBAZAR)
|
1815009000NRG23240320230574601
|
13/04/2023
|
LAKSHMI GANESH KHAKARE
|
1815009WL0038830
|
LAKSHMI GANESH KHAKARE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12D6
|
|
LAKSHMI GANESH KHAKARE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-006-001/23
(WADODBAZAR)
|
1815009000NRG23240320230574602
|
13/04/2023
|
LAKSHMI GANESH KHAKARE
|
1815009WL0038830
|
LAKSHMI GANESH KHAKARE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12D7
|
|
LAKSHMI GANESH KHAKARE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-006-001/864
(WADODBAZAR)
|
1815009000NRG23240320230574603
|
13/04/2023
|
SHANKAR KAKAJI KOLATE
|
1815009WL0038830
|
SHANKAR KAKAJI KOLATE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12D5
|
|
SHANKAR KAKAJI KOLATE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-007-001/202
(SHEVATA (KH))
|
1815009000NRG23270320230580669
|
13/04/2023
|
PUNDALIK BANDU TUPE
|
1815009WL0039224
|
PUNDALIK BANDU TUPE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12CB
|
|
PUNDALIK BANDU TUPE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-007-001/4
(SHEVATA (KH))
|
1815009000NRG23130420230612823
|
13/04/2023
|
GAYATRI DADARAO BEDKE
|
1815009WL0041468
|
GAYATRI DADARAO BEDKE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12D3
|
|
GAYATRI DADARAO BEDKE
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-007-001/4
(SHEVATA (KH))
|
1815009000NRG23130420230612824
|
13/04/2023
|
GAYATRI DADARAO BEDKE
|
1815009WL0041468
|
GAYATRI DADARAO BEDKE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12D4
|
|
GAYATRI DADARAO BEDKE
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-009-002/2
(BHAVADI)
|
1815009000NRG23240320230574597
|
13/04/2023
|
SUKHDEV TATERAO KOLTE
|
1815009WL0038829
|
SUKHDEV TATERAO KOLTE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12C6
|
|
SUKHDEV TATERAO KOLTE
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-009-002/229
(BHAVADI)
|
1815009000NRG23300320230600537
|
13/04/2023
|
REKHA RAMESH TUPE
|
1815009WL0040654
|
REKHA RAMESH TUPE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12C5
|
|
REKHA RAMESH TUPE
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-034-001/177
(JALGAON METE)
|
1815009000NRG23240320230574604
|
13/04/2023
|
RUKHMANBAI GANESH METE
|
1815009WL0038831
|
RUKHMANBAI GANESH METE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12D1
|
|
RUKHMANBAI GANESH METE
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-034-001/59
(JALGAON METE)
|
1815009000NRG23260320230580068
|
13/04/2023
|
DATTA AJINATH PACHPUTE
|
1815009WL0039162
|
DATTA AJINATH PACHPUTE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12CC
|
|
DATTA AJINATH PACHPUTE
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-038-001/35
(ADGAON (KH))
|
1815009000NRG23130420230612863
|
13/04/2023
|
BABASAHEB KADUBA TUPE
|
1815009WL0041483
|
BABASAHEB KADUBA TUPE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12CA
|
|
BABASAHEB KADUBA TUPE
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-038-001/447
(ADGAON (KH))
|
1815009000NRG23300320230600882
|
13/04/2023
|
MANISHA RAJU GADEKAR
|
1815009WL0040687
|
MANISHA RAJU GADEKAR
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12D2
|
|
MANISHA RAJU GADEKAR
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-039-001/133
(SHELGAON (KH))
|
1815009000NRG23300320230600378
|
13/04/2023
|
GANGADHAR GOPINATH TUPE
|
1815009WL0040639
|
GANGADHAR GOPINATH TUPE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12CD
|
|
GANGADHAR GOPINATH TUPE
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-039-001/133
(SHELGAON (KH))
|
1815009000NRG23300320230600379
|
13/04/2023
|
GANGADHAR GOPINATH TUPE
|
1815009WL0040639
|
GANGADHAR GOPINATH TUPE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12CE
|
|
GANGADHAR GOPINATH TUPE
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-039-001/133
(SHELGAON (KH))
|
1815009000NRG23130420230612830
|
13/04/2023
|
GANGADHAR GOPINATH TUPE
|
1815009WL0041471
|
GANGADHAR GOPINATH TUPE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12CF
|
|
GANGADHAR GOPINATH TUPE
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-039-001/133
(SHELGAON (KH))
|
1815009000NRG23130420230612831
|
13/04/2023
|
GANGADHAR GOPINATH TUPE
|
1815009WL0041471
|
GANGADHAR GOPINATH TUPE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12D0
|
|
GANGADHAR GOPINATH TUPE
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-039-001/145
(SHELGAON (KH))
|
1815009000NRG23260320230580069
|
13/04/2023
|
SUDHAKAR SURESH TUPE
|
1815009WL0039163
|
SUDHAKAR SURESH TUPE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12C3
|
|
SUDHAKAR SURESH TUPE
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-039-001/145
(SHELGAON (KH))
|
1815009000NRG23260320230580070
|
13/04/2023
|
SUDHAKAR SURESH TUPE
|
1815009WL0039163
|
SUDHAKAR SURESH TUPE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12C4
|
|
SUDHAKAR SURESH TUPE
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-041-001/5
(RANJANGAON)
|
1815009000NRG23260320230580064
|
13/04/2023
|
NANA BABURAO ADSULE
|
1815009WL0039161
|
NANA BABURAO ADSULE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12C8
|
|
NANA BABURAO ADSULE
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-041-001/5
(RANJANGAON)
|
1815009000NRG23260320230580065
|
13/04/2023
|
NANA BABURAO ADSULE
|
1815009WL0039161
|
NANA BABURAO ADSULE
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12C9
|
|
NANA BABURAO ADSULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
33
|
PHULAMBRI
|
MH-15-009-014-002/343
(BABHULGAON TARTE)
|
1815009000NRG23260320230579170
|
13/04/2023
|
AMOL AJINATH TARTE
|
1815009WL0039119
|
AMOL AJINATH TARTE
|
00152
|
HDFC0002843
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B130D
|
|
AMOL AJINATH TARTE
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-014-002/343
(BABHULGAON TARTE)
|
1815009000NRG23260320230579171
|
13/04/2023
|
AMOL AJINATH TARTE
|
1815009WL0039119
|
AMOL AJINATH TARTE
|
00152
|
HDFC0002843
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B130C
|
|
AMOL AJINATH TARTE
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-014-002/343
(BABHULGAON TARTE)
|
1815009000NRG23290320230590271
|
13/04/2023
|
AMOL AJINATH TARTE
|
1815009WL0039891
|
AMOL AJINATH TARTE
|
00152
|
HDFC0002843
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B130B
|
|
AMOL AJINATH TARTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
36
|
PHULAMBRI
|
MH-15-009-059-001/1762
(GANORI)
|
1815009000NRG23290320230590759
|
13/04/2023
|
SHALU GANGADHAR JADHAV
|
1815009WL0039918
|
SHALU GANGADHAR JADHAV
|
00415
|
SBIN0007919
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12F7
|
|
MRS SAHLU GANGADHAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
37
|
PHULAMBRI
|
MH-15-009-011-001/109
(JATAVA)
|
1815009000NRG23050420230612155
|
13/04/2023
|
ALKABAI BABURAO PAWAR
|
1815009WL0041313
|
ALKABAI BABURAO PAWAR
|
00415
|
SBIN0013548
|
450
|
450
|
Rejected
|
10/05/2023
|
|
N0423017B12A8
|
Account closed
|
|
|
|
38
|
PHULAMBRI
|
MH-15-009-011-001/1282
(JATAVA)
|
1815009000NRG23280320230585208
|
13/04/2023
|
AMOL KAILASH PAWAR
|
1815009WL0039587
|
AMOL KAILASH PAWAR
|
00415
|
SBIN0013548
|
750
|
750
|
Processed
|
11/05/2023
|
|
N0423017B12AA
|
|
MR AMOL KAILAS PAWAR
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-011-001/1282
(JATAVA)
|
1815009000NRG23280320230585209
|
13/04/2023
|
AMOL KAILASH PAWAR
|
1815009WL0039587
|
AMOL KAILASH PAWAR
|
00415
|
SBIN0013548
|
392
|
392
|
Processed
|
11/05/2023
|
|
N0423017B12A9
|
|
MR AMOL KAILAS PAWAR
|
()
|
|
40
|
PHULAMBRI
|
MH-15-009-011-001/916
(JATAVA)
|
1815009000NRG23100420230612483
|
13/04/2023
|
APPA KASHINATH PAWAR
|
1815009WL0041369
|
APPA KASHINATH PAWAR
|
00415
|
SBIN0013548
|
750
|
750
|
Processed
|
11/05/2023
|
|
N0423017B12A3
|
|
MR APPA KASHINATH PAWAR
|
()
|
|
41
|
PHULAMBRI
|
MH-15-009-028-001/117
(ADGAON (BK))
|
1815009000NRG23240320230574669
|
13/04/2023
|
DILIP KRUSHNA BHUME
|
1815009WL0038835
|
DILIP KRUSHNA BHUME
|
00415
|
SBIN0013548
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N0423017B1315
|
Account closed
|
|
|
|
42
|
PHULAMBRI
|
MH-15-009-028-001/117
(ADGAON (BK))
|
1815009000NRG23290320230587311
|
13/04/2023
|
DILIP KRUSHNA BHUME
|
1815009WL0039732
|
DILIP KRUSHNA BHUME
|
00415
|
SBIN0013548
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N0423017B1313
|
Account closed
|
|
|
|
43
|
PHULAMBRI
|
MH-15-009-028-001/117
(ADGAON (BK))
|
1815009000NRG23290320230587312
|
13/04/2023
|
DILIP KRUSHNA BHUME
|
1815009WL0039732
|
DILIP KRUSHNA BHUME
|
00415
|
SBIN0013548
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N0423017B1314
|
Account closed
|
|
|
|
44
|
PHULAMBRI
|
MH-15-009-028-001/795
(ADGAON (BK))
|
1815009000NRG23240320230574670
|
13/04/2023
|
BHANUDAS BHUME
|
1815009WL0038835
|
BHANUDAS BHUME
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B1312
|
|
MR BHANUDAS EKANATH BHUME
|
()
|
|
45
|
PHULAMBRI
|
MH-15-009-052-001/446
(Dhamangaon)
|
1815009000NRG23100420230612484
|
13/04/2023
|
BANOBI KADIR SHEKH
|
1815009WL0041370
|
BANOBI KADIR SHEKH
|
00415
|
SBIN0013548
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
N0423017B12A4
|
|
MR KADIR SANDU PATEL
|
()
|
|
46
|
PHULAMBRI
|
MH-15-009-053-001/286
(DAREGAON DARI)
|
1815009000NRG23270320230581064
|
13/04/2023
|
SAKUBAI BHAUSAB MALODE
|
1815009WL0039260
|
SAKUBAI BHAUSAB MALODE
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12AB
|
|
MRS SAKHUBAI BHAUSAHEB FUKE
|
()
|
|
47
|
PHULAMBRI
|
MH-15-009-053-001/286
(DAREGAON DARI)
|
1815009000NRG23270320230581065
|
13/04/2023
|
SAKUBAI BHAUSAB MALODE
|
1815009WL0039260
|
SAKUBAI BHAUSAB MALODE
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12AC
|
|
MRS SAKHUBAI BHAUSAHEB FUKE
|
()
|
|
48
|
PHULAMBRI
|
MH-15-009-058-001/99
(PIMPALGAON GANGDEV)
|
1815009000NRG23080420230612438
|
13/04/2023
|
ANURADHA AMBADAS KAKDE
|
1815009WL0041354
|
ANURADHA AMBADAS KAKDE
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12A5
|
|
MR AMBADAS SAKHARAM KAKDE
|
()
|
|
49
|
PHULAMBRI
|
MH-15-009-058-001/99
(PIMPALGAON GANGDEV)
|
1815009000NRG23080420230612439
|
13/04/2023
|
ANURADHA AMBADAS KAKDE
|
1815009WL0041354
|
ANURADHA AMBADAS KAKDE
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12A6
|
|
MR AMBADAS SAKHARAM KAKDE
|
()
|
|
50
|
PHULAMBRI
|
MH-15-009-058-001/99
(PIMPALGAON GANGDEV)
|
1815009000NRG23080420230612440
|
13/04/2023
|
ANURADHA AMBADAS KAKDE
|
1815009WL0041354
|
ANURADHA AMBADAS KAKDE
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12A7
|
|
MR AMBADAS SAKHARAM KAKDE
|
()
|
|
51
|
PHULAMBRI
|
MH-15-009-060-001/785
(KINGAON)
|
1815009000NRG23240320230574665
|
13/04/2023
|
UMESH SUBHASHRAO CHAVAN
|
1815009WL0038833
|
UMESH SUBHASHRAO CHAVAN
|
00415
|
SBIN0013548
|
500
|
500
|
Rejected
|
10/05/2023
|
|
N0423017B12AD
|
No Such Account
|
|
|
|
52
|
PHULAMBRI
|
MH-15-009-061-001/965
(WAREGAON)
|
1815009000NRG23240320230574674
|
13/04/2023
|
SUDHIR SANJAY JADHAV
|
1815009WL0038838
|
SUDHIR SANJAY JADHAV
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B1316
|
|
MR SUDHIR SANJAY JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19222
|
19222
|
|
|
|
|
|
|
|
|
53
|
PHULAMBRI
|
MH-15-009-008-001/151
(GEVRAI PAIGA)
|
1815009000NRG23300320230600455
|
13/04/2023
|
KANTABAI SHANKAR SABLE
|
1815009WL0040641
|
KANTABAI SHANKAR SABLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B130A
|
|
KANTABAI SHANKAR SABLE
|
()
|
|
54
|
PHULAMBRI
|
MH-15-009-008-001/151
(GEVRAI PAIGA)
|
1815009000NRG23130420230612825
|
13/04/2023
|
KANTABAI SHANKAR SABLE
|
1815009WL0041469
|
KANTABAI SHANKAR SABLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B1309
|
|
KANTABAI SHANKAR SABLE
|
()
|
|
55
|
PHULAMBRI
|
MH-15-009-008-001/151
(GEVRAI PAIGA)
|
1815009000NRG23130420230612826
|
13/04/2023
|
KANTABAI SHANKAR SABLE
|
1815009WL0041469
|
KANTABAI SHANKAR SABLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B1308
|
|
KANTABAI SHANKAR SABLE
|
()
|
|
56
|
PHULAMBRI
|
MH-15-009-008-001/151
(GEVRAI PAIGA)
|
1815009000NRG23130420230612827
|
13/04/2023
|
KANTABAI SHANKAR SABLE
|
1815009WL0041469
|
KANTABAI SHANKAR SABLE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B1307
|
|
KANTABAI SHANKAR SABLE
|
()
|
|
57
|
PHULAMBRI
|
MH-15-009-008-001/484
(GEVRAI PAIGA)
|
1815009000NRG23300320230600561
|
13/04/2023
|
SHANKAR KADUBA SALVE
|
1815009WL0040658
|
SHANKAR KADUBA SALVE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12B2
|
|
SHANKAR KADUBA SALVE
|
()
|
|
58
|
PHULAMBRI
|
MH-15-009-010-002/95
(NAIGAVHAN)
|
1815009000NRG23290320230592418
|
13/04/2023
|
LANKABAI BHAUSAHEB KALE
|
1815009WL0040013
|
LANKABAI BHAUSAHEB KALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12BF
|
|
LANKABAI BHAUSAHEB KALE
|
()
|
|
59
|
PHULAMBRI
|
MH-15-009-010-002/95
(NAIGAVHAN)
|
1815009000NRG23290320230592419
|
13/04/2023
|
LANKABAI BHAUSAHEB KALE
|
1815009WL0040013
|
LANKABAI BHAUSAHEB KALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12C0
|
|
LANKABAI BHAUSAHEB KALE
|
()
|
|
60
|
PHULAMBRI
|
MH-15-009-011-001/1282
(JATAVA)
|
1815009000NRG23270320230581523
|
13/04/2023
|
MANISHA AMOL PAWAR
|
1815009WL0039309
|
MANISHA AMOL PAWAR
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
N0423017B12BC
|
|
MANISHA AMOL PAWAR
|
()
|
|
61
|
PHULAMBRI
|
MH-15-009-011-001/1330
(JATAVA)
|
1815009000NRG23050420230612156
|
13/04/2023
|
VITHABAI KACHRU PAVAR
|
1815009WL0041313
|
VITHABAI KACHRU PAVAR
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
N0423017B12BA
|
|
VITHABAI KACHRU PAVAR
|
()
|
|
62
|
PHULAMBRI
|
MH-15-009-011-001/1343
(JATAVA)
|
1815009000NRG23070420230612435
|
13/04/2023
|
VAISHALI WALMIK PAWAR
|
1815009WL0041352
|
VAISHALI WALMIK PAWAR
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
N0423017B12C2
|
|
VAISHALI WALMIK PAWAR
|
()
|
|
63
|
PHULAMBRI
|
MH-15-009-011-001/182
(JATAVA)
|
1815009000NRG23280320230585210
|
13/04/2023
|
SHOBHABAI SUBHAS CHAVARE
|
1815009WL0039587
|
SHOBHABAI SUBHAS CHAVARE
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
N0423017B12B9
|
|
SHOBHABAI SUBHAS CHAVARE
|
()
|
|
64
|
PHULAMBRI
|
MH-15-009-011-001/917
(JATAVA)
|
1815009000NRG23280320230585211
|
13/04/2023
|
SHANTABAI VIJAY KASARE
|
1815009WL0039587
|
SHANTABAI VIJAY KASARE
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
N0423017B12C1
|
|
SHANTABAI VIJAY KASARE
|
()
|
|
65
|
PHULAMBRI
|
MH-15-009-021-001/1055
(KHAMGAON)
|
1815009000NRG23240320230574810
|
13/04/2023
|
VIJUBAI PUNDLIK
|
1815009WL0038857
|
VIJUBAI PUNDLIK
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12B5
|
|
VIJUBAI PUNDLIK
|
()
|
|
66
|
PHULAMBRI
|
MH-15-009-033-001/751
(BORGAON ARJA)
|
1815009000NRG23300320230600600
|
13/04/2023
|
VIJAY LAXMAN SATHE
|
1815009WL0040663
|
VIJAY LAXMAN SATHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12B6
|
|
VIJAY LAXMAN SATHE
|
()
|
|
67
|
PHULAMBRI
|
MH-15-009-033-001/751
(BORGAON ARJA)
|
1815009000NRG23130420230612829
|
13/04/2023
|
VIJAY LAXMAN SATHE
|
1815009WL0041470
|
VIJAY LAXMAN SATHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12B7
|
|
VIJAY LAXMAN SATHE
|
()
|
|
68
|
PHULAMBRI
|
MH-15-009-036-001/208
(PENDGAON)
|
1815009000NRG23270320230584301
|
13/04/2023
|
SAKUBAI CHAGAN VYAVAHARE
|
1815009WL0039476
|
SAKUBAI CHAGAN VYAVAHARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12B8
|
|
SAKUBAI CHAGAN VYAVAHARE
|
()
|
|
69
|
PHULAMBRI
|
MH-15-009-040-001/213
(PIRBAWADA)
|
1815009000NRG23260320230580062
|
13/04/2023
|
KAKA RANGNATH BOKIL
|
1815009WL0039160
|
KAKA RANGNATH BOKIL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B1306
|
|
KAKA RANGNATH BOKIL
|
()
|
|
70
|
PHULAMBRI
|
MH-15-009-040-001/213
(PIRBAWADA)
|
1815009000NRG23260320230580063
|
13/04/2023
|
KAKA RANGNATH BOKIL
|
1815009WL0039160
|
KAKA RANGNATH BOKIL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B1305
|
|
KAKA RANGNATH BOKIL
|
()
|
|
71
|
PHULAMBRI
|
MH-15-009-046-001/448
(JATEGAON)
|
1815009000NRG23080420230612441
|
13/04/2023
|
SOMINATH RANGNATH MANKAPE
|
1815009WL0041355
|
SOMINATH RANGNATH MANKAPE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12AF
|
|
SOMINATH RANGNATH MANKAPE
|
()
|
|
72
|
PHULAMBRI
|
MH-15-009-046-001/448
(JATEGAON)
|
1815009000NRG23080420230612442
|
13/04/2023
|
SOMINATH RANGNATH MANKAPE
|
1815009WL0041355
|
SOMINATH RANGNATH MANKAPE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N0423017B12B0
|
|
SOMINATH RANGNATH MANKAPE
|
()
|
|
73
|
PHULAMBRI
|
MH-15-009-046-001/448
(JATEGAON)
|
1815009000NRG23080420230612443
|
13/04/2023
|
SOMINATH RANGNATH MANKAPE
|
1815009WL0041355
|
SOMINATH RANGNATH MANKAPE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12B1
|
|
SOMINATH RANGNATH MANKAPE
|
()
|
|
74
|
PHULAMBRI
|
MH-15-009-053-001/250
(DAREGAON DARI)
|
1815009000NRG23080420230612436
|
13/04/2023
|
RAHIBAI SHIVRAM SURASE
|
1815009WL0041353
|
RAHIBAI SHIVRAM SURASE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N0423017B12B4
|
|
RAHIBAI SHIVRAM SURASE
|
()
|
|
75
|
PHULAMBRI
|
MH-15-009-053-001/250
(DAREGAON DARI)
|
1815009000NRG23080420230612437
|
13/04/2023
|
RAHIBAI SHIVRAM SURASE
|
1815009WL0041353
|
RAHIBAI SHIVRAM SURASE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12B3
|
|
RAHIBAI SHIVRAM SURASE
|
()
|
|
76
|
PHULAMBRI
|
MH-15-009-053-001/313
(DAREGAON DARI)
|
1815009000NRG23270320230581066
|
13/04/2023
|
SOMINATH RAJARAM MALODE
|
1815009WL0039260
|
SOMINATH RAJARAM MALODE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12BD
|
|
SOMINATH RAJARAM MALODE
|
()
|
|
77
|
PHULAMBRI
|
MH-15-009-053-001/313
(DAREGAON DARI)
|
1815009000NRG23270320230581067
|
13/04/2023
|
SOMINATH RAJARAM MALODE
|
1815009WL0039260
|
SOMINATH RAJARAM MALODE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12BE
|
|
SOMINATH RAJARAM MALODE
|
()
|
|
78
|
PHULAMBRI
|
MH-15-009-055-001/825
(WAGHOLA)
|
1815009000NRG23090220230497620
|
13/04/2023
|
NAVNATH SHRIDHAR GAIKWAD
|
1815009WL0032673
|
NAVNATH SHRIDHAR GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B1304
|
|
NAVNATH SHRIDHAR GAIKWAD
|
()
|
|
79
|
PHULAMBRI
|
MH-15-009-055-001/825
(WAGHOLA)
|
1815009000NRG23090220230497621
|
13/04/2023
|
NAVNATH SHRIDHAR GAIKWAD
|
1815009WL0032673
|
NAVNATH SHRIDHAR GAIKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B1303
|
|
NAVNATH SHRIDHAR GAIKWAD
|
()
|
|
80
|
PHULAMBRI
|
MH-15-009-059-001/1750
(GANORI)
|
1815009000NRG23240320230574778
|
13/04/2023
|
JAGAN UTTAM TANDALE
|
1815009WL0038854
|
JAGAN UTTAM TANDALE
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
11/05/2023
|
|
N0423017B12BB
|
|
JAGAN UTTAM TANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37648
|
37648
|
|
|
|
|
|
|
|
|
81
|
PHULAMBRI
|
MH-15-009-013-001/1078
(PAL)
|
1815009000NRG23080420230612444
|
13/04/2023
|
AJINATH SANDU JADHAV
|
1815009WL0041356
|
AJINATH SANDU JADHAV
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12D9
|
|
AJINATH SANDU JADHAV
|
()
|
|
82
|
PHULAMBRI
|
MH-15-009-013-001/21
(PAL)
|
1815009000NRG23120420230612738
|
13/04/2023
|
DILAVAR KHAN SAHE
|
1815009WL0041434
|
DILAVAR KHAN SAHE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12DF
|
|
DILAVAR KHAN SAHE
|
()
|
|
83
|
PHULAMBRI
|
MH-15-009-013-001/21
(PAL)
|
1815009000NRG23120420230612739
|
13/04/2023
|
DILAVAR KHAN SAHE
|
1815009WL0041434
|
DILAVAR KHAN SAHE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12E0
|
|
DILAVAR KHAN SAHE
|
()
|
|
84
|
PHULAMBRI
|
MH-15-009-013-001/962
(PAL)
|
1815009000NRG23050420230612262
|
13/04/2023
|
VARSHA DIGAMBAR JADHAV
|
1815009WL0041329
|
VARSHA DIGAMBAR JADHAV
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12F9
|
|
VARSHA DIGAMBAR JADHAV
|
()
|
|
85
|
PHULAMBRI
|
MH-15-009-015-001/3
(MARSAVALI)
|
1815009000NRG23050420230612251
|
13/04/2023
|
SARALA SURESH DUDAHE
|
1815009WL0041325
|
SARALA SURESH DUDAHE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12DA
|
|
SARALA SURESH DUDAHE
|
()
|
|
86
|
PHULAMBRI
|
MH-15-009-025-001/21
(BABHULGAON (KH))
|
1815009000NRG23290320230587893
|
13/04/2023
|
KHANDU RAMRAO MORE
|
1815009WL0039754
|
KHANDU RAMRAO MORE
|
1143
|
MAHG0005115
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N0423017B12DB
|
|
KHANDU RAMRAO MORE
|
()
|
|
87
|
PHULAMBRI
|
MH-15-009-025-001/21
(BABHULGAON (KH))
|
1815009000NRG23290320230587894
|
13/04/2023
|
RUKMANBAI KHANDU MORE
|
1815009WL0039754
|
RUKMANBAI KHANDU MORE
|
1143
|
MAHG0005115
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N0423017B12DC
|
|
RUKMANBAI KHANDU MORE
|
()
|
|
88
|
PHULAMBRI
|
MH-15-009-053-001/250
(DAREGAON DARI)
|
1815009000NRG23270320230581063
|
13/04/2023
|
RAHIBAI SHIVRAM SURASE
|
1815009WL0039260
|
RAHIBAI SHIVRAM SURASE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12D8
|
|
RAHIBAI SHIVRAM SURASE
|
()
|
|
89
|
PHULAMBRI
|
MH-15-009-056-001/243
(PIMPALGAON WALAN)
|
1815009000NRG23290320230589368
|
13/04/2023
|
ANITA DADARAO WAHATULE
|
1815009WL0039855
|
ANITA DADARAO WAHATULE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12FC
|
|
ANITA DADARAO WAHATULE
|
()
|
|
90
|
PHULAMBRI
|
MH-15-009-056-001/243
(PIMPALGAON WALAN)
|
1815009000NRG23290320230589369
|
13/04/2023
|
ANITA DADARAO WAHATULE
|
1815009WL0039855
|
ANITA DADARAO WAHATULE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12FB
|
|
ANITA DADARAO WAHATULE
|
()
|
|
91
|
PHULAMBRI
|
MH-15-009-056-001/243
(PIMPALGAON WALAN)
|
1815009000NRG23300320230600468
|
13/04/2023
|
ANITA DADARAO WAHATULE
|
1815009WL0040644
|
ANITA DADARAO WAHATULE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12FA
|
|
ANITA DADARAO WAHATULE
|
()
|
|
92
|
PHULAMBRI
|
MH-15-009-058-001/401
(PIMPALGAON GANGDEV)
|
1815009000NRG23300320230600466
|
13/04/2023
|
RAMESHWAR RADHAKISAN SATPUTE
|
1815009WL0040643
|
RAMESHWAR RADHAKISAN SATPUTE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12DD
|
|
RAMESHWAR RADHAKISAN SATPUTE
|
()
|
|
93
|
PHULAMBRI
|
MH-15-009-058-001/401
(PIMPALGAON GANGDEV)
|
1815009000NRG23300320230600467
|
13/04/2023
|
RAMESHWAR RADHAKISAN SATPUTE
|
1815009WL0040643
|
RAMESHWAR RADHAKISAN SATPUTE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12DE
|
|
RAMESHWAR RADHAKISAN SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
94
|
PHULAMBRI
|
MH-15-009-001-001/1335
(WAVANA)
|
1815009000NRG23240320230574675
|
13/04/2023
|
RAMU NARAYAN BANSODE
|
1815009WL0038839
|
RAMU NARAYAN BANSODE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N0423017B12E1
|
No Such Account
|
|
|
|
95
|
PHULAMBRI
|
MH-15-009-001-001/1335
(WAVANA)
|
1815009000NRG23240320230574676
|
13/04/2023
|
RAMU NARAYAN BANSODE
|
1815009WL0038839
|
RAMU NARAYAN BANSODE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N0423017B12E2
|
No Such Account
|
|
|
|
96
|
PHULAMBRI
|
MH-15-009-003-001/361
(CHINCHOLI NAKIB)
|
1815009000NRG23240320230574748
|
13/04/2023
|
KUSHIVARTA SANJAY JANGALE
|
1815009WL0038847
|
KUSHIVARTA SANJAY JANGALE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12E8
|
|
KUSHIVARTA SANJAY JANGALE
|
()
|
|
97
|
PHULAMBRI
|
MH-15-009-023-001/66
(BHODHEGAON (KH))
|
1815009000NRG23250320230578355
|
13/04/2023
|
KAUSHLYA KAKASAHEB TAYADE
|
1815009WL0039051
|
KAUSHLYA KAKASAHEB TAYADE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12E3
|
|
KAUSHLYA KAKASAHEB TAYADE
|
()
|
|
98
|
PHULAMBRI
|
MH-15-009-029-001/1318
(WAHEGAON-)
|
1815009000NRG23240320230574671
|
13/04/2023
|
SHAIKH SAMINA
|
1815009WL0038836
|
SHAIKH SAMINA
|
1143
|
MAHG0005122
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
N0423017B12E6
|
|
SHAIKH SAMINA
|
()
|
|
99
|
PHULAMBRI
|
MH-15-009-029-001/1318
(WAHEGAON-)
|
1815009000NRG23240320230574672
|
13/04/2023
|
SHAIKH SAMINA
|
1815009WL0038836
|
SHAIKH SAMINA
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12E7
|
|
SHAIKH SAMINA
|
()
|
|
100
|
PHULAMBRI
|
MH-15-009-029-001/1318
(WAHEGAON-)
|
1815009000NRG23170220230498389
|
13/04/2023
|
SHAIKH SAMINA
|
1815009WL0032849
|
SHAIKH SAMINA
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12E5
|
|
SHAIKH SAMINA
|
()
|
|
101
|
PHULAMBRI
|
MH-15-009-066-001/304
(KAHNEGAON)
|
1815009000NRG23240320230574673
|
13/04/2023
|
RAVINDRA BALA JANGALE
|
1815009WL0038837
|
RAVINDRA BALA JANGALE
|
1143
|
MAHG0005122
|
502
|
502
|
Processed
|
11/05/2023
|
|
N0423017B12E4
|
|
RAVINDRA BALA JANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11248
|
11248
|
|
|
|
|
|
|
|
|
102
|
PHULAMBRI
|
MH-15-009-021-001/957
(KHAMGAON)
|
1815009000NRG23240320230574751
|
13/04/2023
|
JALIDER PANDURANG SONAVANE
|
1815009WL0038849
|
JALIDER PANDURANG SONAVANE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12EB
|
|
JALIDER PANDURANG SONAVANE
|
()
|
|
103
|
PHULAMBRI
|
MH-15-009-021-001/957
(KHAMGAON)
|
1815009000NRG23240320230574752
|
13/04/2023
|
JALIDER PANDURANG SONAVANE
|
1815009WL0038849
|
JALIDER PANDURANG SONAVANE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12E9
|
|
JALIDER PANDURANG SONAVANE
|
()
|
|
104
|
PHULAMBRI
|
MH-15-009-021-001/957
(KHAMGAON)
|
1815009000NRG23240320230574753
|
13/04/2023
|
JALIDER PANDURANG SONAVANE
|
1815009WL0038849
|
JALIDER PANDURANG SONAVANE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12EA
|
|
JALIDER PANDURANG SONAVANE
|
()
|
|
105
|
PHULAMBRI
|
MH-15-009-021-001/957
(KHAMGAON)
|
1815009000NRG23290320230587051
|
13/04/2023
|
JALIDER PANDURANG SONAVANE
|
1815009WL0039724
|
JALIDER PANDURANG SONAVANE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12EC
|
|
JALIDER PANDURANG SONAVANE
|
()
|
|
106
|
PHULAMBRI
|
MH-15-009-021-001/987
(KHAMGAON)
|
1815009000NRG23290320230587052
|
13/04/2023
|
BABITA RAGHUNATH
|
1815009WL0039724
|
BABITA RAGHUNATH
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12EE
|
|
BABITA RAGHUNATH
|
()
|
|
107
|
PHULAMBRI
|
MH-15-009-021-001/987
(KHAMGAON)
|
1815009000NRG23240320230574754
|
13/04/2023
|
BABITA RAGHUNATH
|
1815009WL0038849
|
BABITA RAGHUNATH
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12F0
|
|
BABITA RAGHUNATH
|
()
|
|
108
|
PHULAMBRI
|
MH-15-009-021-001/987
(KHAMGAON)
|
1815009000NRG23240320230574755
|
13/04/2023
|
BABITA RAGHUNATH
|
1815009WL0038849
|
BABITA RAGHUNATH
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12F1
|
|
BABITA RAGHUNATH
|
()
|
|
109
|
PHULAMBRI
|
MH-15-009-021-001/987
(KHAMGAON)
|
1815009000NRG23240320230574756
|
13/04/2023
|
BABITA RAGHUNATH
|
1815009WL0038849
|
BABITA RAGHUNATH
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12EF
|
|
BABITA RAGHUNATH
|
()
|
|
110
|
PHULAMBRI
|
MH-15-009-033-001/206
(BORGAON ARJA)
|
1815009000NRG23270320230584160
|
13/04/2023
|
NARAYAN YASHVANTA BALANDE
|
1815009WL0039475
|
NARAYAN YASHVANTA BALANDE
|
1143
|
MAHG0005137
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
N0423017B12F3
|
|
NARAYAN YASHVANTA BALANDE
|
()
|
|
111
|
PHULAMBRI
|
MH-15-009-033-001/206
(BORGAON ARJA)
|
1815009000NRG23130420230612828
|
13/04/2023
|
NARAYAN YASHVANTA BALANDE
|
1815009WL0041470
|
NARAYAN YASHVANTA BALANDE
|
1143
|
MAHG0005137
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
N0423017B12F2
|
|
NARAYAN YASHVANTA BALANDE
|
()
|
|
112
|
PHULAMBRI
|
MH-15-009-033-001/58
(BORGAON ARJA)
|
1815009000NRG23270320230584161
|
13/04/2023
|
Housabai dhuppa kale
|
1815009WL0039475
|
Housabai dhuppa kale
|
1143
|
MAHG0005137
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
N0423017B12F4
|
|
Housabai dhuppa kale
|
()
|
|
113
|
PHULAMBRI
|
MH-15-009-035-001/189
(NIMKHEDA)
|
1815009000NRG23270320230580664
|
13/04/2023
|
SHANTABAI MAHADU FUKE
|
1815009WL0039222
|
SHANTABAI MAHADU FUKE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Rejected
|
10/05/2023
|
|
N0423017B12ED
|
Account closed
|
|
|
|
114
|
PHULAMBRI
|
MH-15-009-044-001/433
(SATALA (BK))
|
1815009000NRG23130420230612853
|
13/04/2023
|
NAJMUNNISA SAYYAD SHAUKAT
|
1815009WL0041477
|
NAJMUNNISA SAYYAD SHAUKAT
|
1143
|
MAHG0005137
|
250
|
250
|
Processed
|
11/05/2023
|
|
N0423017B12F6
|
|
NAJMUNNISA SAYYAD SHAUKAT
|
()
|
|
115
|
PHULAMBRI
|
MH-15-009-045-001/202
(PIMPRI SATALA)
|
1815009000NRG23300320230600575
|
13/04/2023
|
SARJERAO LAXMAN DEVRE
|
1815009WL0040660
|
SARJERAO LAXMAN DEVRE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12F8
|
|
SARJERAO LAXMAN DEVRE
|
()
|
|
116
|
PHULAMBRI
|
MH-15-009-045-001/9
(PIMPRI SATALA)
|
1815009000NRG23300320230600576
|
13/04/2023
|
BHASKAR AMBU GADVE
|
1815009WL0040660
|
BHASKAR AMBU GADVE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017B12F5
|
|
BHASKAR AMBU GADVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21634
|
21634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163032
|
163032
|
|
|
|
|
|
|
|