|
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-15-003-029-001/334
(KHATKHEDA)
|
1815003029NRG24181220230919832
|
19/02/2024
|
MANISHA BHAGWAN GHUGE
|
1815003WL0052415
|
MANISHA BHAGWAN GHUGE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240120E1D3
|
No Such Account
|
|
|
|
2
|
KANNAD
|
MH-15-003-029-001/334
(KHATKHEDA)
|
1815003029NRG24181220230919833
|
19/02/2024
|
MANISHA BHAGWAN GHUGE
|
1815003WL0052415
|
MANISHA BHAGWAN GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240120E1D2
|
No Such Account
|
|
|
|
3
|
KANNAD
|
MH-15-003-040-001/632
(SAKHARWEL)
|
1815003000NRG24030220241245908
|
19/02/2024
|
MALATABAI HARICHANDRA KAKULATE
|
1815003WL0070220
|
MALATABAI HARICHANDRA KAKULATE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1C9
|
|
MALATABAI HARICHANDRA KAKULATE
|
()
|
|
4
|
KANNAD
|
MH-15-003-061-001/1517
(NIMBHORA)
|
1815003000NRG24040220241253752
|
19/02/2024
|
SHOBHABAI SIDHHESHWAR VAIDH
|
1815003WL0070758
|
SHOBHABAI SIDHHESHWAR VAIDH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240120E1C5
|
No Such Account
|
|
|
|
5
|
KANNAD
|
MH-15-003-064-001/102
(MEHEGAON)
|
1815003064NRG24071220230845756
|
19/02/2024
|
YMUNABAI MAFDHAVRAO GHUGE
|
1815003WL0048804
|
YMUNABAI MAFDHAVRAO GHUGE
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
N02240120E1CB
|
|
YMUNABAI MAFDHAVRAO GHUGE
|
()
|
|
6
|
KANNAD
|
MH-15-003-064-001/145
(MEHEGAON)
|
1815003000NRG24040220241254225
|
19/02/2024
|
DNANESHAWAR MAHADU GHUGE
|
1815003WL0070787
|
DNANESHAWAR MAHADU GHUGE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E1CF
|
|
DNANESHAWAR MAHADU GHUGE
|
()
|
|
7
|
KANNAD
|
MH-15-003-064-001/145
(MEHEGAON)
|
1815003000NRG24040220241254226
|
19/02/2024
|
DNANESHAWAR MAHADU GHUGE
|
1815003WL0070787
|
DNANESHAWAR MAHADU GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1D0
|
|
DNANESHAWAR MAHADU GHUGE
|
()
|
|
8
|
KANNAD
|
MH-15-003-064-001/145
(MEHEGAON)
|
1815003000NRG24040220241254227
|
19/02/2024
|
DNANESHAWAR MAHADU GHUGE
|
1815003WL0070787
|
DNANESHAWAR MAHADU GHUGE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E1D1
|
|
DNANESHAWAR MAHADU GHUGE
|
()
|
|
9
|
KANNAD
|
MH-15-003-064-001/459
(MEHEGAON)
|
1815003000NRG24040220241253739
|
19/02/2024
|
ANIL GOVINDRAO GHUGE
|
1815003WL0070754
|
ANIL GOVINDRAO GHUGE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E1C4
|
|
ANIL GOVINDRAO GHUGE
|
()
|
|
10
|
KANNAD
|
MH-15-003-064-001/459
(MEHEGAON)
|
1815003064NRG24071220230845757
|
19/02/2024
|
ANIL GOVINDRAO GHUGE
|
1815003WL0048804
|
ANIL GOVINDRAO GHUGE
|
00051
|
MAHB0000205
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
N02240120E1C3
|
|
ANIL GOVINDRAO GHUGE
|
()
|
|
11
|
KANNAD
|
MH-15-003-064-001/467
(MEHEGAON)
|
1815003000NRG24040220241253740
|
19/02/2024
|
ARCHANA KACHARU GHUGE
|
1815003WL0070754
|
ARCHANA KACHARU GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1C6
|
|
ARCHANA KACHARU GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17254
|
17254
|
|
|
|
|
|
|
|
|
12
|
KANNAD
|
MH-15-003-088-001/745
(SHIVRAI)
|
1815003000NRG24290120241200412
|
19/02/2024
|
VANDANA KACHARU GHUGE
|
1815003WL0067874
|
VANDANA KACHARU GHUGE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1D4
|
|
VANDANA KACHARU GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
KANNAD
|
MH-15-003-007-001/609
(GHATSHENDRA)
|
1815003007NRG24131220230883926
|
19/02/2024
|
KRISHNA RAMDAS SAHANE
|
1815003WL0050662
|
KRISHNA RAMDAS SAHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1DA
|
|
KRISHNA RAMDAS SAHANE
|
()
|
|
14
|
KANNAD
|
MH-15-003-007-001/609
(GHATSHENDRA)
|
1815003007NRG24131220230883927
|
19/02/2024
|
KRISHNA RAMDAS SAHANE
|
1815003WL0050662
|
KRISHNA RAMDAS SAHANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1DB
|
|
KRISHNA RAMDAS SAHANE
|
()
|
|
15
|
KANNAD
|
MH-15-003-007-001/609
(GHATSHENDRA)
|
1815003007NRG24131220230883928
|
19/02/2024
|
KRISHNA RAMDAS SAHANE
|
1815003WL0050662
|
KRISHNA RAMDAS SAHANE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E1DC
|
|
KRISHNA RAMDAS SAHANE
|
()
|
|
16
|
KANNAD
|
MH-15-003-007-001/633
(GHATSHENDRA)
|
1815003007NRG24131220230883930
|
19/02/2024
|
ABA SATISH SOMVANSHI
|
1815003WL0050662
|
ABA SATISH SOMVANSHI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1DD
|
|
ABA SATISH SOMVANSHI
|
()
|
|
17
|
KANNAD
|
MH-15-003-010-001/212
(TAKLI ANTUR)
|
1815003000NRG24181220230919874
|
19/02/2024
|
ANJANABAI SONAJI SAPKAL
|
1815003WL0052419
|
ANJANABAI SONAJI SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240120E1D6
|
Account closed
|
|
|
|
18
|
KANNAD
|
MH-15-003-010-001/362
(TAKLI ANTUR)
|
1815003000NRG24181220230919875
|
19/02/2024
|
LILABAI LAKSHMAN NIKAM
|
1815003WL0052419
|
LILABAI LAKSHMAN NIKAM
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1DF
|
|
LILABAI LAKSHMAN NIKAM
|
()
|
|
19
|
KANNAD
|
MH-15-003-010-001/362
(TAKLI ANTUR)
|
1815003000NRG24030220241249316
|
19/02/2024
|
LILABAI LAKSHMAN NIKAM
|
1815003WL0070483
|
LILABAI LAKSHMAN NIKAM
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1E0
|
|
LILABAI LAKSHMAN NIKAM
|
()
|
|
20
|
KANNAD
|
MH-15-003-011-002/246
(WAKI)
|
1815003011NRG24181220230919868
|
19/02/2024
|
PARVATABAI NARAYAN KUNTE
|
1815003WL0052417
|
PARVATABAI NARAYAN KUNTE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1D7
|
|
PARVATABAI NARAYAN KUNTE
|
()
|
|
21
|
KANNAD
|
MH-15-003-028-001/361
(WAKAD)
|
1815003000NRG24040220241253014
|
19/02/2024
|
ANIL MADHAVRAV SONAVNE
|
1815003WL0070707
|
ANIL MADHAVRAV SONAVNE
|
00051
|
MAHB0000830
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E1DE
|
|
ANIL MADHAVRAV SONAVNE
|
()
|
|
22
|
KANNAD
|
MH-15-003-031-001/850
(SHELGAON)
|
1815003000NRG24040220241253020
|
19/02/2024
|
RIYAJ ISAK PATEL
|
1815003WL0070708
|
RIYAJ ISAK PATEL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1E5
|
|
RIYAJ ISAK PATEL
|
()
|
|
23
|
KANNAD
|
MH-15-003-031-002/402
(SHELGAON)
|
1815003000NRG24040220241253021
|
19/02/2024
|
Nandabai Sahebarao Mangate
|
1815003WL0070708
|
Nandabai Sahebarao Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240120E1E1
|
Account closed
|
|
|
|
24
|
KANNAD
|
MH-15-003-031-002/402
(SHELGAON)
|
1815003000NRG24040220241253028
|
19/02/2024
|
Nandabai Sahebarao Mangate
|
1815003WL0070708
|
Nandabai Sahebarao Mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240120E1E2
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
25
|
KANNAD
|
MH-15-003-056-001/713
(UPLA)
|
1815003056NRG24160220241363352
|
19/02/2024
|
Rani Rushikesh Jadhav
|
1815003WL0076780
|
Rani Rushikesh Jadhav
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E41C
|
|
Rani Rushikesh Jadhav
|
()
|
|
26
|
KANNAD
|
MH-15-003-071-001/807
(MUNDWADI)
|
1815003000NRG24160120241117699
|
19/02/2024
|
RENUKABAI TATERAV MAGAR
|
1815003WL0063192
|
RENUKABAI TATERAV MAGAR
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
24/04/2024
|
|
N02240120E41B
|
|
RENUKABAI TATERAV MAGAR
|
()
|
|
27
|
KANNAD
|
MH-15-003-071-001/807
(MUNDWADI)
|
1815003000NRG24160120241117700
|
19/02/2024
|
RENUKABAI TATERAV MAGAR
|
1815003WL0063192
|
RENUKABAI TATERAV MAGAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E41A
|
|
RENUKABAI TATERAV MAGAR
|
()
|
|
28
|
KANNAD
|
MH-15-003-071-001/835
(MUNDWADI)
|
1815003000NRG24080220241284379
|
19/02/2024
|
SAURABH NANASAHEB GAIKWAD
|
1815003WL0072438
|
SAURABH NANASAHEB GAIKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E418
|
|
SAURABH NANASAHEB GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
29
|
KANNAD
|
MH-15-003-077-001/276
(BAHIRGAON)
|
1815003000NRG24040220241253732
|
19/02/2024
|
SANGITA BHARAT DAPKE
|
1815003WL0070748
|
SANGITA BHARAT DAPKE
|
00168
|
ICIC0003754
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240120E1B7
|
|
SANGITA BHARAT DAPKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
30
|
KANNAD
|
MH-15-003-012-001/2984
(NEVPUR KHA)
|
1815003000NRG24040220241253746
|
19/02/2024
|
NARENDRA HARICHANDR KATHAR
|
1815003WL0070757
|
NARENDRA HARICHANDR KATHAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E1BC
|
|
NARENDRA HARICHANDR KATHAR
|
()
|
|
31
|
KANNAD
|
MH-15-003-012-001/2984
(NEVPUR KHA)
|
1815003000NRG24040220241253747
|
19/02/2024
|
NARENDRA HARICHANDR KATHAR
|
1815003WL0070757
|
NARENDRA HARICHANDR KATHAR
|
00176
|
IDIB000K596
|
819
|
819
|
Processed
|
24/04/2024
|
|
N02240120E1BD
|
|
NARENDRA HARICHANDR KATHAR
|
()
|
|
32
|
KANNAD
|
MH-15-003-012-001/3006
(NEVPUR KHA)
|
1815003000NRG24040220241253748
|
19/02/2024
|
KRUSHNA HARI SURADKAR
|
1815003WL0070757
|
KRUSHNA HARI SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1B9
|
|
KRUSHNA HARI SURADKAR
|
()
|
|
33
|
KANNAD
|
MH-15-003-012-001/3006
(NEVPUR KHA)
|
1815003000NRG24040220241253750
|
19/02/2024
|
KRUSHNA HARI SURADKAR
|
1815003WL0070757
|
KRUSHNA HARI SURADKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E1BA
|
|
KRUSHNA HARI SURADKAR
|
()
|
|
34
|
KANNAD
|
MH-15-003-012-001/3006
(NEVPUR KHA)
|
1815003000NRG24040220241253751
|
19/02/2024
|
SONALI KRUSHNA SURADKAR
|
1815003WL0070757
|
SONALI KRUSHNA SURADKAR
|
00176
|
IDIB000K596
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E1BE
|
|
SONALI KRUSHNA SURADKAR
|
()
|
|
35
|
KANNAD
|
MH-15-003-012-001/3006
(NEVPUR KHA)
|
1815003000NRG24040220241253749
|
19/02/2024
|
SONALI KRUSHNA SURADKAR
|
1815003WL0070757
|
SONALI KRUSHNA SURADKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1BF
|
|
SONALI KRUSHNA SURADKAR
|
()
|
|
36
|
KANNAD
|
MH-15-003-021-001/285
(UMBARKHEDA TANDA)
|
1815003000NRG24100220241308245
|
19/02/2024
|
Ashvini Satish Pawar
|
1815003WL0073687
|
Ashvini Satish Pawar
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1B8
|
|
Ashvini Satish Pawar
|
()
|
|
37
|
KANNAD
|
MH-15-003-022-001/556
(SAWARGAON)
|
1815003000NRG24040220241253730
|
19/02/2024
|
ARUN PRAKASH GAIKAWAD
|
1815003WL0070746
|
ARUN PRAKASH GAIKAWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1BB
|
|
ARUN PRAKASH GAIKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
38
|
KANNAD
|
MH-15-003-017-001/1203
(SAYGVHAN)
|
1815003000NRG24080220241284113
|
19/02/2024
|
SACHIN PANILAL RATHOD
|
1815003WL0072416
|
SACHIN PANILAL RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E425
|
|
SACHIN PANILAL RATHOD
|
()
|
|
39
|
KANNAD
|
MH-15-003-017-001/1203
(SAYGVHAN)
|
1815003000NRG24080220241284112
|
19/02/2024
|
VIMALBAI PANILAL RATHOD
|
1815003WL0072416
|
VIMALBAI PANILAL RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E427
|
|
VIMALBAI PANILAL RATHOD
|
()
|
|
40
|
KANNAD
|
MH-15-003-071-001/736
(MUNDWADI)
|
1815003000NRG24080220241284380
|
19/02/2024
|
SUNITA BALASAHEB BARGAL
|
1815003WL0072438
|
SUNITA BALASAHEB BARGAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1E6
|
|
SUNITA BALASAHEB BARGAL
|
()
|
|
41
|
KANNAD
|
MH-15-003-083-001/410
(SITANAIK TANDA)
|
1815003000NRG24281220231008065
|
19/02/2024
|
SURESH DHARMU PAWAR
|
1815003WL0056620
|
SURESH DHARMU PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1D5
|
|
SURESH DHARMU PAWAR
|
()
|
|
42
|
KANNAD
|
MH-15-003-088-001/730
(SHIVRAI)
|
1815003000NRG24240120241166329
|
19/02/2024
|
ANKUSH RAMHARI SONAWANE
|
1815003WL0066264
|
ANKUSH RAMHARI SONAWANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240120E426
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
43
|
KANNAD
|
MH-15-003-086-002/254
(SIRASGAON)
|
1815003000NRG24080220241284235
|
19/02/2024
|
SANGITABAI MACHHINDRA PAVAR
|
1815003WL0072425
|
SANGITABAI MACHHINDRA PAVAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E1D9
|
|
MRS SAGITABAI MACHCHINDRA PAVAR
|
()
|
|
44
|
KANNAD
|
MH-15-003-086-002/254
(SIRASGAON)
|
1815003000NRG24181220230926605
|
19/02/2024
|
SANGITABAI MACHHINDRA PAVAR
|
1815003WL0052802
|
SANGITABAI MACHHINDRA PAVAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1D8
|
|
MRS SAGITABAI MACHCHINDRA PAVAR
|
()
|
|
45
|
KANNAD
|
MH-15-003-090-001/147
(CHAPANER)
|
1815003090NRG24120220241322450
|
19/02/2024
|
DIPALI YOGESH PAWAR
|
1815003WL0074490
|
DIPALI YOGESH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E43B
|
|
MRS DIPALI YOGESH PAWAR
|
()
|
|
46
|
KANNAD
|
MH-15-003-090-001/147
(CHAPANER)
|
1815003090NRG24120220241322451
|
19/02/2024
|
DIPALI YOGESH PAWAR
|
1815003WL0074490
|
DIPALI YOGESH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E43C
|
|
MRS DIPALI YOGESH PAWAR
|
()
|
|
47
|
KANNAD
|
MH-15-003-090-001/147
(CHAPANER)
|
1815003090NRG24120220241322452
|
19/02/2024
|
DIPALI YOGESH PAWAR
|
1815003WL0074490
|
DIPALI YOGESH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E43D
|
|
MRS DIPALI YOGESH PAWAR
|
()
|
|
48
|
KANNAD
|
MH-15-003-091-001/798
(CHINCHKHEDA KH)
|
1815003000NRG24080220241284272
|
19/02/2024
|
RAHUL RAMESH GHULE
|
1815003WL0072429
|
RAHUL RAMESH GHULE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E42C
|
|
MR RAHUL RAMESH GHULE
|
()
|
|
49
|
KANNAD
|
MH-15-003-092-001/13
(GAVHALI)
|
1815003000NRG24240120241168113
|
19/02/2024
|
GORKHANATH KACHRU NIKAM
|
1815003WL0066378
|
GORKHANATH KACHRU NIKAM
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240120E428
|
|
MR GORKHANATH KACHRU NIKAM
|
()
|
|
50
|
KANNAD
|
MH-15-003-092-001/162
(GAVHALI)
|
1815003000NRG24080220241284242
|
19/02/2024
|
Atul Dnyaneshwar Nikam
|
1815003WL0072427
|
Atul Dnyaneshwar Nikam
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1E4
|
|
MR ATUL DNYANESHWAR NIKAM
|
()
|
|
51
|
KANNAD
|
MH-15-003-092-001/162
(GAVHALI)
|
1815003000NRG24040220241253737
|
19/02/2024
|
Atul Dnyaneshwar Nikam
|
1815003WL0070752
|
Atul Dnyaneshwar Nikam
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E1E3
|
|
MR ATUL DNYANESHWAR NIKAM
|
()
|
|
52
|
KANNAD
|
MH-15-003-095-001/718
(CHINCHKHEDA)
|
1815003000NRG24100220241308832
|
19/02/2024
|
SHIVAJI NANDU NANDILE
|
1815003WL0073717
|
SHIVAJI NANDU NANDILE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E437
|
|
MR SHIVAJI NANDU NANDILE
|
()
|
|
53
|
KANNAD
|
MH-15-003-122-001/87
(PALASKHEDA KHAPAR)
|
1815003000NRG24080220241284114
|
19/02/2024
|
DNYANESHWAR WALMIK PAWAR
|
1815003WL0072417
|
DNYANESHWAR WALMIK PAWAR
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
24/04/2024
|
|
N02240120E429
|
|
MR DNYANESHWAR WALMIK PAWAR
|
()
|
|
54
|
KANNAD
|
MH-15-003-122-001/87
(PALASKHEDA KHAPAR)
|
1815003000NRG24080220241284115
|
19/02/2024
|
DNYANESHWAR WALMIK PAWAR
|
1815003WL0072417
|
DNYANESHWAR WALMIK PAWAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E42B
|
|
MR DNYANESHWAR WALMIK PAWAR
|
()
|
|
55
|
KANNAD
|
MH-15-003-122-001/87
(PALASKHEDA KHAPAR)
|
1815003000NRG24080220241284116
|
19/02/2024
|
DNYANESHWAR WALMIK PAWAR
|
1815003WL0072417
|
DNYANESHWAR WALMIK PAWAR
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
24/04/2024
|
|
N02240120E42A
|
|
MR DNYANESHWAR WALMIK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
56
|
KANNAD
|
MH-15-003-028-001/320
(WAKAD)
|
1815003000NRG24040220241253012
|
19/02/2024
|
PRAVIN GARBAD CHIKTE
|
1815003WL0070707
|
PRAVIN GARBAD CHIKTE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E43E
|
|
MR PRAVIN GARBAD CHIKTE
|
()
|
|
57
|
KANNAD
|
MH-15-003-028-001/320
(WAKAD)
|
1815003000NRG24040220241253013
|
19/02/2024
|
PRAVIN GARBAD CHIKTE
|
1815003WL0070707
|
PRAVIN GARBAD CHIKTE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240120E43F
|
|
MR PRAVIN GARBAD CHIKTE
|
()
|
|
58
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003000NRG24040220241253015
|
19/02/2024
|
RAJARAM BANDU JUMADE
|
1815003WL0070707
|
RAJARAM BANDU JUMADE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E438
|
|
MR RAJARAM BANDU JUMADE
|
()
|
|
59
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003000NRG24040220241253016
|
19/02/2024
|
RAJARAM BANDU JUMADE
|
1815003WL0070707
|
RAJARAM BANDU JUMADE
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240120E439
|
|
MR RAJARAM BANDU JUMADE
|
()
|
|
60
|
KANNAD
|
MH-15-003-028-001/652
(WAKAD)
|
1815003000NRG24040220241253017
|
19/02/2024
|
RAJARAM BANDU JUMADE
|
1815003WL0070707
|
RAJARAM BANDU JUMADE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E43A
|
|
MR RAJARAM BANDU JUMADE
|
()
|
|
61
|
KANNAD
|
MH-15-003-029-001/275
(KHATKHEDA)
|
1815003029NRG24181220230919830
|
19/02/2024
|
WALMIK PANDIT GHUGE
|
1815003WL0052415
|
WALMIK PANDIT GHUGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E434
|
|
MR WALMIK PANDIT GHUGE
|
()
|
|
62
|
KANNAD
|
MH-15-003-029-001/275
(KHATKHEDA)
|
1815003029NRG24181220230919831
|
19/02/2024
|
WALMIK PANDIT GHUGE
|
1815003WL0052415
|
WALMIK PANDIT GHUGE
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E433
|
|
MR WALMIK PANDIT GHUGE
|
()
|
|
63
|
KANNAD
|
MH-15-003-031-002/761
(SHELGAON)
|
1815003031NRG24181220230919872
|
19/02/2024
|
Sangitabai Ashok Lokhande
|
1815003WL0052418
|
Sangitabai Ashok Lokhande
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E42F
|
|
MRS SANGITABAI ASHOKRAO LOKHANDE
|
()
|
|
64
|
KANNAD
|
MH-15-003-031-002/761
(SHELGAON)
|
1815003000NRG24040220241253022
|
19/02/2024
|
Sangitabai Ashok Lokhande
|
1815003WL0070708
|
Sangitabai Ashok Lokhande
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E430
|
|
MRS SANGITABAI ASHOKRAO LOKHANDE
|
()
|
|
65
|
KANNAD
|
MH-15-003-031-002/761
(SHELGAON)
|
1815003000NRG24040220241253026
|
19/02/2024
|
Sangitabai Ashok Lokhande
|
1815003WL0070708
|
Sangitabai Ashok Lokhande
|
00415
|
SBIN0012707
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E431
|
|
MRS SANGITABAI ASHOKRAO LOKHANDE
|
()
|
|
66
|
KANNAD
|
MH-15-003-031-002/761
(SHELGAON)
|
1815003000NRG24040220241253029
|
19/02/2024
|
Sangitabai Ashok Lokhande
|
1815003WL0070708
|
Sangitabai Ashok Lokhande
|
00415
|
SBIN0012707
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240120E432
|
|
MRS SANGITABAI ASHOKRAO LOKHANDE
|
()
|
|
67
|
KANNAD
|
MH-15-003-040-001/128-A
(SAKHARWEL)
|
1815003029NRG24181220230919834
|
19/02/2024
|
MACHINDRA KACHRU GHUGE
|
1815003WL0052415
|
MACHINDRA KACHRU GHUGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E435
|
|
MR MACHHINDRA KACHARU GHUGE
|
()
|
|
68
|
KANNAD
|
MH-15-003-040-001/677
(SAKHARWEL)
|
1815003000NRG24030220241245909
|
19/02/2024
|
BHGCHAND BHIKAN RAMNE
|
1815003WL0070220
|
BHGCHAND BHIKAN RAMNE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E42E
|
|
MR BHAKCHAND BHIKAN RAMANE
|
()
|
|
69
|
KANNAD
|
MH-15-003-046-001/319
(GOURPIMPRI)
|
1815003000NRG24281220231007027
|
19/02/2024
|
DVARAKABAI harichandra DEVRE
|
1815003WL0056576
|
DVARAKABAI harichandra DEVRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E442
|
|
MRS DVARAKABAI HARICHANDRA DEVRE
|
()
|
|
70
|
KANNAD
|
MH-15-003-046-001/483
(GOURPIMPRI)
|
1815003000NRG24281220231007028
|
19/02/2024
|
DILIP NANA SURYAWANSHI
|
1815003WL0056576
|
DILIP NANA SURYAWANSHI
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E440
|
|
MR DILIP NANA SURYAWANSHI
|
()
|
|
71
|
KANNAD
|
MH-15-003-049-001/997
(SAROLA)
|
1815003049NRG24150220241358694
|
19/02/2024
|
ASIF SARDAR SHAHA
|
1815003WL0076467
|
ASIF SARDAR SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E441
|
|
MR ASIF SARDAR SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
72
|
KANNAD
|
MH-15-003-118-001/707
(DONGARGAON)
|
1815003000NRG24040220241253735
|
19/02/2024
|
AKSHAY ABARAO JADHAV
|
1815003WL0070750
|
AKSHAY ABARAO JADHAV
|
00415
|
SBIN0013532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E436
|
|
MR AKSHAY ABARAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
KANNAD
|
MH-15-003-136-001/402
(WITKHEDA)
|
1815003000NRG24040220241253807
|
19/02/2024
|
VISHAL BHASKAR SATDIVE
|
1815003WL0070765
|
VISHAL BHASKAR SATDIVE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E443
|
|
MR VISHAL BHASKAR SATDIVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
KANNAD
|
MH-15-003-010-001/120
(TAKLI ANTUR)
|
1815003000NRG24030220241249315
|
19/02/2024
|
Raju Damu Kathar
|
1815003WL0070483
|
Raju Damu Kathar
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E444
|
|
MR RAJU DAMU KATHAR
|
()
|
|
75
|
KANNAD
|
MH-15-003-010-001/88
(TAKLI ANTUR)
|
1815003000NRG24030220241249317
|
19/02/2024
|
SUBHADRABAI PANDIT SAPKAL
|
1815003WL0070483
|
SUBHADRABAI PANDIT SAPKAL
|
00415
|
SBIN0050896
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240120E42D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
KANNAD
|
MH-15-003-011-002/768
(WAKI)
|
1815003011NRG24181220230919869
|
19/02/2024
|
Anil Bhagwan janjal
|
1815003WL0052417
|
Anil Bhagwan janjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1C0
|
|
Anil Bhagwan janjal
|
()
|
|
77
|
KANNAD
|
MH-15-003-020-001/1095
(UMBARKHEDA)
|
1815003000NRG24030220241249050
|
19/02/2024
|
KUSHNA VASARAM RATHOD
|
1815003WL0070468
|
KUSHNA VASARAM RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E1CC
|
|
KUSHNA VASARAM RATHOD
|
()
|
|
78
|
KANNAD
|
MH-15-003-020-001/1095
(UMBARKHEDA)
|
1815003000NRG24030220241249051
|
19/02/2024
|
KUSHNA VASARAM RATHOD
|
1815003WL0070468
|
KUSHNA VASARAM RATHOD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
N02240120E1CD
|
|
KUSHNA VASARAM RATHOD
|
()
|
|
79
|
KANNAD
|
MH-15-003-020-001/5
(UMBARKHEDA)
|
1815003000NRG24030220241249052
|
19/02/2024
|
NARMADA PANDIT CHAVAN
|
1815003WL0070468
|
NARMADA PANDIT CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1C1
|
|
NARMADA PANDIT CHAVAN
|
()
|
|
80
|
KANNAD
|
MH-15-003-020-001/5
(UMBARKHEDA)
|
1815003000NRG24030220241249053
|
19/02/2024
|
NARMADA PANDIT CHAVAN
|
1815003WL0070468
|
NARMADA PANDIT CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E1C2
|
|
NARMADA PANDIT CHAVAN
|
()
|
|
81
|
KANNAD
|
MH-15-003-028-001/261
(WAKAD)
|
1815003000NRG24040220241253011
|
19/02/2024
|
Kacharabai Bhanudas Mangate
|
1815003WL0070707
|
Kacharabai Bhanudas Mangate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
N02240120E1C7
|
|
Kacharabai Bhanudas Mangate
|
()
|
|
82
|
KANNAD
|
MH-15-003-028-001/261
(WAKAD)
|
1815003028NRG24090220241296661
|
19/02/2024
|
Kacharabai Bhanudas Mangate
|
1815003WL0073102
|
Kacharabai Bhanudas Mangate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1C8
|
|
Kacharabai Bhanudas Mangate
|
()
|
|
83
|
KANNAD
|
MH-15-003-028-001/384
(WAKAD)
|
1815003028NRG24140220241346304
|
19/02/2024
|
pooja dilip Thorat
|
1815003WL0075816
|
pooja dilip Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1CE
|
|
pooja dilip Thorat
|
()
|
|
84
|
KANNAD
|
MH-15-003-042-001/969
(RAMNAGAR PALSHI)
|
1815003000NRG24040220241253754
|
19/02/2024
|
MANOHAR RAMAN SHELKE
|
1815003WL0070759
|
MANOHAR RAMAN SHELKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240120E1CA
|
|
MANOHAR RAMAN SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
85
|
KANNAD
|
MH-15-003-105-001/1686
(HATNOOR)
|
1815003000NRG24020220241242634
|
19/02/2024
|
ANITA SANTOSH BIDVE
|
1815003WL0069967
|
ANITA SANTOSH BIDVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E1E7
|
|
ANITA SANTOSH BIDVE
|
()
|
|
86
|
KANNAD
|
MH-15-003-123-001/373
(BORSAR BU)
|
1815003000NRG24080220241284211
|
19/02/2024
|
Nanasaheb Ramesh Pawar
|
1815003WL0072422
|
Nanasaheb Ramesh Pawar
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E41D
|
|
Nanasaheb Ramesh Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
KANNAD
|
MH-15-003-036-002/379
(MOHADI)
|
1815003000NRG24040220241253741
|
19/02/2024
|
NITA SACHIN CHONDHE
|
1815003WL0070755
|
NITA SACHIN CHONDHE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E41E
|
|
NITA SACHIN CHONDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
KANNAD
|
MH-15-003-070-001/225
(ANDHANER)
|
1815003070NRG24130220241338353
|
19/02/2024
|
LAXMAN PAANDHARINATH NIMBONE
|
1815003WL0075394
|
LAXMAN PAANDHARINATH NIMBONE
|
1143
|
MAHG0005133
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
N02240120E421
|
|
LAXMAN PAANDHARINATH NIMBONE
|
()
|
|
89
|
KANNAD
|
MH-15-003-070-001/225
(ANDHANER)
|
1815003070NRG24080220241284638
|
19/02/2024
|
NIRMALABAI LAXMANRAO NIMBONE
|
1815003WL0072448
|
NIRMALABAI LAXMANRAO NIMBONE
|
1143
|
MAHG0005133
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
N02240120E422
|
|
NIRMALABAI LAXMANRAO NIMBONE
|
()
|
|
90
|
KANNAD
|
MH-15-003-070-001/912
(ANDHANER)
|
1815003070NRG24080220241284636
|
19/02/2024
|
AMOL BHAURAO BAVISAKR
|
1815003WL0072448
|
AMOL BHAURAO BAVISAKR
|
1143
|
MAHG0005133
|
1802
|
1802
|
Processed
|
24/04/2024
|
|
N02240120E424
|
|
AMOL BHAURAO BAVISAKR
|
()
|
|
91
|
KANNAD
|
MH-15-003-070-001/937
(ANDHANER)
|
1815003070NRG24080220241284637
|
19/02/2024
|
SAVITRI SUNIL NIMBONE
|
1815003WL0072448
|
SAVITRI SUNIL NIMBONE
|
1143
|
MAHG0005133
|
1502
|
1502
|
Processed
|
24/04/2024
|
|
N02240120E423
|
|
SAVITRI SUNIL NIMBONE
|
()
|
|
92
|
KANNAD
|
MH-15-003-108-001/24
(BHOKANGAON)
|
1815003108NRG24060220241269501
|
19/02/2024
|
Shobhabai Karbhari Gore
|
1815003WL0071728
|
Shobhabai Karbhari Gore
|
1143
|
MAHG0005133
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240120E420
|
No Such Account
|
|
|
|
93
|
KANNAD
|
MH-15-003-108-001/24
(BHOKANGAON)
|
1815003108NRG24100120241077269
|
19/02/2024
|
Shobhabai Karbhari Gore
|
1815003WL0060688
|
Shobhabai Karbhari Gore
|
1143
|
MAHG0005133
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240120E41F
|
No Such Account
|
|
|
|
94
|
KANNAD
|
MH-15-003-108-001/318
(BHOKANGAON)
|
1815003108NRG24100120241077270
|
19/02/2024
|
Krushana Surayabhan Avale
|
1815003WL0060688
|
Krushana Surayabhan Avale
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240120E419
|
|
Krushana Surayabhan Avale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11222
|
11222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141225
|
141225
|
|
|
|
|
|
|
|