|
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
|
Sonpeth
|
MH-17-009-007-001/1121
(UKHALI (BU))
|
1817009000NRG24200920230300692
|
26/10/2023
|
Balu baburaoji Kamble
|
1817009WL0018415
|
Balu baburaoji Kamble
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A6E3D1
|
|
Balu baburaoji Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Sonpeth
|
MH-17-009-051-001/134
(NILA)
|
1817009000NRG24220920230303007
|
26/10/2023
|
Vinod Sopan Adhav
|
1817009WL0018623
|
Vinod Sopan Adhav
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3CD
|
|
Vinod Sopan Adhav
|
()
|
|
3
|
Sonpeth
|
MH-17-009-051-001/134
(NILA)
|
1817009000NRG24220920230303008
|
26/10/2023
|
Vinod Sopan Adhav
|
1817009WL0018623
|
Vinod Sopan Adhav
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3CE
|
|
Vinod Sopan Adhav
|
()
|
|
4
|
Sonpeth
|
MH-17-009-051-001/134
(NILA)
|
1817009000NRG24220920230303009
|
26/10/2023
|
Vinod Sopan Adhav
|
1817009WL0018623
|
Vinod Sopan Adhav
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3CF
|
|
Vinod Sopan Adhav
|
()
|
|
5
|
Sonpeth
|
MH-17-009-051-001/134
(NILA)
|
1817009000NRG24220920230303010
|
26/10/2023
|
Vinod Sopan Adhav
|
1817009WL0018623
|
Vinod Sopan Adhav
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3D5
|
|
Vinod Sopan Adhav
|
()
|
|
6
|
Sonpeth
|
MH-17-009-051-001/134
(NILA)
|
1817009000NRG24220920230303011
|
26/10/2023
|
Vinod Sopan Adhav
|
1817009WL0018623
|
Vinod Sopan Adhav
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3CC
|
|
Vinod Sopan Adhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
Sonpeth
|
MH-17-009-020-001/312
(NAIKOTA)
|
1817009000NRG24260920230307302
|
26/10/2023
|
Rewale kailas surybhan
|
1817009WL0019140
|
Rewale kailas surybhan
|
00168
|
ICIC0004103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3D0
|
|
Rewale kailas surybhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Sonpeth
|
MH-17-009-038-001/41
(PARADHWADI)
|
1817009000NRG24200920230300707
|
26/10/2023
|
akash Angad Phad
|
1817009WL0018419
|
akash Angad Phad
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E42E
|
|
MR AKASH ANGAD PHAD
|
()
|
|
9
|
Sonpeth
|
MH-17-009-038-001/41
(PARADHWADI)
|
1817009000NRG24200920230300708
|
26/10/2023
|
akash Angad Phad
|
1817009WL0018419
|
akash Angad Phad
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E42F
|
|
MR AKASH ANGAD PHAD
|
()
|
|
10
|
Sonpeth
|
MH-17-009-038-001/41
(PARADHWADI)
|
1817009000NRG24200920230300709
|
26/10/2023
|
akash Angad Phad
|
1817009WL0018419
|
akash Angad Phad
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E430
|
|
MR AKASH ANGAD PHAD
|
()
|
|
11
|
Sonpeth
|
MH-17-009-038-001/41
(PARADHWADI)
|
1817009000NRG24200920230300710
|
26/10/2023
|
akash Angad Phad
|
1817009WL0018419
|
akash Angad Phad
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E431
|
|
MR AKASH ANGAD PHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
Sonpeth
|
MH-17-009-011-001/103
(BHISEGAON)
|
1817009000NRG24210920230302645
|
26/10/2023
|
kadam parmeshwar vitthalrao
|
1817009WL0018596
|
kadam parmeshwar vitthalrao
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301A6E432
|
|
MR PARMESHWAR VITTHAL KADAM
|
()
|
|
13
|
Sonpeth
|
MH-17-009-011-001/48
(BHISEGAON)
|
1817009000NRG24210920230302648
|
26/10/2023
|
Radha Hanuman kadam
|
1817009WL0018596
|
Radha Hanuman kadam
|
00415
|
SBIN0012338
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301A6E439
|
|
MRS RADHA HANUMAN KADAM
|
()
|
|
14
|
Sonpeth
|
MH-17-009-034-001/189
(BONDARGAON)
|
1817009000NRG24260920230307374
|
26/10/2023
|
Taramati Harichandra Dhame
|
1817009WL0019150
|
Taramati Harichandra Dhame
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E433
|
|
MRS TARAMATI HARISHCHANDRA DHAME
|
()
|
|
15
|
Sonpeth
|
MH-17-009-034-001/189
(BONDARGAON)
|
1817009000NRG24260920230307375
|
26/10/2023
|
Taramati Harichandra Dhame
|
1817009WL0019150
|
Taramati Harichandra Dhame
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E434
|
|
MRS TARAMATI HARISHCHANDRA DHAME
|
()
|
|
16
|
Sonpeth
|
MH-17-009-034-001/189
(BONDARGAON)
|
1817009000NRG24260920230307376
|
26/10/2023
|
Taramati Harichandra Dhame
|
1817009WL0019150
|
Taramati Harichandra Dhame
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E435
|
|
MRS TARAMATI HARISHCHANDRA DHAME
|
()
|
|
17
|
Sonpeth
|
MH-17-009-034-001/189
(BONDARGAON)
|
1817009000NRG24260920230307377
|
26/10/2023
|
Taramati Harichandra Dhame
|
1817009WL0019150
|
Taramati Harichandra Dhame
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E436
|
|
MRS TARAMATI HARISHCHANDRA DHAME
|
()
|
|
18
|
Sonpeth
|
MH-17-009-034-001/189
(BONDARGAON)
|
1817009000NRG24260920230307378
|
26/10/2023
|
Taramati Harichandra Dhame
|
1817009WL0019150
|
Taramati Harichandra Dhame
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E437
|
|
MRS TARAMATI HARISHCHANDRA DHAME
|
()
|
|
19
|
Sonpeth
|
MH-17-009-034-001/189
(BONDARGAON)
|
1817009000NRG24260920230307379
|
26/10/2023
|
Taramati Harichandra Dhame
|
1817009WL0019150
|
Taramati Harichandra Dhame
|
00415
|
SBIN0012338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E438
|
|
MRS TARAMATI HARISHCHANDRA DHAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
20
|
Sonpeth
|
MH-17-009-006-001/1052
(DIGHOL (E))
|
1817009000NRG24260920230307362
|
26/10/2023
|
Gangubai Shesherao Rathod
|
1817009WL0019146
|
Gangubai Shesherao Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E44F
|
|
MRS GANGUBAI SHESHRAV RATHOD
|
()
|
|
21
|
Sonpeth
|
MH-17-009-006-001/1052
(DIGHOL (E))
|
1817009000NRG24260920230307363
|
26/10/2023
|
Gangubai Shesherao Rathod
|
1817009WL0019146
|
Gangubai Shesherao Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E450
|
|
MRS GANGUBAI SHESHRAV RATHOD
|
()
|
|
22
|
Sonpeth
|
MH-17-009-006-001/191
(DIGHOL (E))
|
1817009000NRG24260920230307559
|
26/10/2023
|
MEERABAI SANTRAM CHAVAN
|
1817009WL0019194
|
MEERABAI SANTRAM CHAVAN
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E448
|
No Such Account
|
|
|
|
23
|
Sonpeth
|
MH-17-009-006-001/191
(DIGHOL (E))
|
1817009000NRG24260920230308736
|
26/10/2023
|
SANTRAM SEVA CHAVAN
|
1817009WL0019323
|
SANTRAM SEVA CHAVAN
|
00415
|
SBIN0020026
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N102301A6E43A
|
No Such Account
|
|
|
|
24
|
Sonpeth
|
MH-17-009-006-001/191
(DIGHOL (E))
|
1817009000NRG24260920230308737
|
26/10/2023
|
SANTRAM SEVA CHAVAN
|
1817009WL0019323
|
SANTRAM SEVA CHAVAN
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E43B
|
No Such Account
|
|
|
|
25
|
Sonpeth
|
MH-17-009-006-001/201
(DIGHOL (E))
|
1817009000NRG24260920230307364
|
26/10/2023
|
DATTA MADHUKAR DHEMBARE
|
1817009WL0019146
|
DATTA MADHUKAR DHEMBARE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E421
|
Account closed
|
|
|
|
26
|
Sonpeth
|
MH-17-009-006-001/201
(DIGHOL (E))
|
1817009000NRG24260920230307365
|
26/10/2023
|
DATTA MADHUKAR DHEMBARE
|
1817009WL0019146
|
DATTA MADHUKAR DHEMBARE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E422
|
Account closed
|
|
|
|
27
|
Sonpeth
|
MH-17-009-006-001/201
(DIGHOL (E))
|
1817009000NRG24260920230307366
|
26/10/2023
|
DATTA MADHUKAR DHEMBARE
|
1817009WL0019146
|
DATTA MADHUKAR DHEMBARE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E423
|
Account closed
|
|
|
|
28
|
Sonpeth
|
MH-17-009-006-001/216
(DIGHOL (E))
|
1817009000NRG24260920230307367
|
26/10/2023
|
LATA EKNATH DHAGE
|
1817009WL0019146
|
LATA EKNATH DHAGE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E419
|
|
MRS LATTA EKNATH DHAGE
|
()
|
|
29
|
Sonpeth
|
MH-17-009-006-001/216
(DIGHOL (E))
|
1817009000NRG24260920230307368
|
26/10/2023
|
LATA EKNATH DHAGE
|
1817009WL0019146
|
LATA EKNATH DHAGE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E418
|
|
MRS LATTA EKNATH DHAGE
|
()
|
|
30
|
Sonpeth
|
MH-17-009-006-001/219
(DIGHOL (E))
|
1817009000NRG24260920230307369
|
26/10/2023
|
JANARDAN BABURAO DHAGE
|
1817009WL0019146
|
JANARDAN BABURAO DHAGE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E41B
|
|
MR JANARDHAN BABURAO DHAGE
|
()
|
|
31
|
Sonpeth
|
MH-17-009-006-001/219
(DIGHOL (E))
|
1817009000NRG24260920230307370
|
26/10/2023
|
JANARDAN BABURAO DHAGE
|
1817009WL0019146
|
JANARDAN BABURAO DHAGE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E41A
|
|
MR JANARDHAN BABURAO DHAGE
|
()
|
|
32
|
Sonpeth
|
MH-17-009-006-001/2226
(DIGHOL (E))
|
1817009000NRG24260920230307371
|
26/10/2023
|
Seema Bhojaji Shinde
|
1817009WL0019146
|
Seema Bhojaji Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E440
|
|
MRS SEEMA BHOJAJI SHINDE
|
()
|
|
33
|
Sonpeth
|
MH-17-009-006-001/2226
(DIGHOL (E))
|
1817009000NRG24260920230307372
|
26/10/2023
|
Seema Bhojaji Shinde
|
1817009WL0019146
|
Seema Bhojaji Shinde
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E43F
|
|
MRS SEEMA BHOJAJI SHINDE
|
()
|
|
34
|
Sonpeth
|
MH-17-009-006-001/546
(DIGHOL (E))
|
1817009000NRG24210920230302354
|
26/10/2023
|
Balika Bhagwanrao Ranjane
|
1817009WL0018568
|
Balika Bhagwanrao Ranjane
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E408
|
|
MRS BALIKA BHAGWAN RANJANE
|
()
|
|
35
|
Sonpeth
|
MH-17-009-006-001/546
(DIGHOL (E))
|
1817009000NRG24210920230302355
|
26/10/2023
|
Balika Bhagwanrao Ranjane
|
1817009WL0018568
|
Balika Bhagwanrao Ranjane
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E409
|
|
MRS BALIKA BHAGWAN RANJANE
|
()
|
|
36
|
Sonpeth
|
MH-17-009-006-001/546
(DIGHOL (E))
|
1817009000NRG24210920230302356
|
26/10/2023
|
Balika Bhagwanrao Ranjane
|
1817009WL0018568
|
Balika Bhagwanrao Ranjane
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E40A
|
|
MRS BALIKA BHAGWAN RANJANE
|
()
|
|
37
|
Sonpeth
|
MH-17-009-006-001/644
(DIGHOL (E))
|
1817009000NRG24260920230307373
|
26/10/2023
|
MIRA BHAGWAN SHINDE
|
1817009WL0019146
|
MIRA BHAGWAN SHINDE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E43D
|
|
MRS MEERA BHAGWAN SHINDE
|
()
|
|
38
|
Sonpeth
|
MH-17-009-008-001/100
(DHAMONI)
|
1817009000NRG24210920230302340
|
26/10/2023
|
Sangita Rathod
|
1817009WL0018566
|
Sangita Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E40C
|
|
MR SANGITA NATHRAO RATHOD
|
()
|
|
39
|
Sonpeth
|
MH-17-009-008-001/100
(DHAMONI)
|
1817009000NRG24210920230302341
|
26/10/2023
|
Sangita Rathod
|
1817009WL0018566
|
Sangita Rathod
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E40D
|
|
MR SANGITA NATHRAO RATHOD
|
()
|
|
40
|
Sonpeth
|
MH-17-009-008-001/100
(DHAMONI)
|
1817009000NRG24210920230302342
|
26/10/2023
|
Sangita Rathod
|
1817009WL0018566
|
Sangita Rathod
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E40B
|
|
MR SANGITA NATHRAO RATHOD
|
()
|
|
41
|
Sonpeth
|
MH-17-009-008-001/166
(DHAMONI)
|
1817009000NRG24260920230307560
|
26/10/2023
|
Babu Sudam Bachate
|
1817009WL0019194
|
Babu Sudam Bachate
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E417
|
A/c Blocked or Frozen
|
|
|
|
42
|
Sonpeth
|
MH-17-009-008-001/287
(DHAMONI)
|
1817009000NRG24210920230302343
|
26/10/2023
|
Sarubai Baburao Kanade
|
1817009WL0018566
|
Sarubai Baburao Kanade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E41C
|
|
MRS SARUBAI BABURAO KANDE
|
()
|
|
43
|
Sonpeth
|
MH-17-009-008-001/287
(DHAMONI)
|
1817009000NRG24210920230302344
|
26/10/2023
|
Sarubai Baburao Kanade
|
1817009WL0018566
|
Sarubai Baburao Kanade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E41D
|
|
MRS SARUBAI BABURAO KANDE
|
()
|
|
44
|
Sonpeth
|
MH-17-009-008-001/287
(DHAMONI)
|
1817009000NRG24210920230302345
|
26/10/2023
|
Sarubai Baburao Kanade
|
1817009WL0018566
|
Sarubai Baburao Kanade
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E41E
|
|
MRS SARUBAI BABURAO KANDE
|
()
|
|
45
|
Sonpeth
|
MH-17-009-008-001/287
(DHAMONI)
|
1817009000NRG24210920230302346
|
26/10/2023
|
Sarubai Baburao Kanade
|
1817009WL0018566
|
Sarubai Baburao Kanade
|
00415
|
SBIN0020026
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301A6E41F
|
|
MRS SARUBAI BABURAO KANDE
|
()
|
|
46
|
Sonpeth
|
MH-17-009-008-001/287
(DHAMONI)
|
1817009000NRG24210920230302347
|
26/10/2023
|
Sarubai Baburao Kanade
|
1817009WL0018566
|
Sarubai Baburao Kanade
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E420
|
|
MRS SARUBAI BABURAO KANDE
|
()
|
|
47
|
Sonpeth
|
MH-17-009-008-001/469
(DHAMONI)
|
1817009000NRG24210920230302348
|
26/10/2023
|
Shanta Datta Mule
|
1817009WL0018566
|
Shanta Datta Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E446
|
|
MRS SHANTA DATTRYA MULE
|
()
|
|
48
|
Sonpeth
|
MH-17-009-008-001/469
(DHAMONI)
|
1817009000NRG24210920230302349
|
26/10/2023
|
Shanta Datta Mule
|
1817009WL0018566
|
Shanta Datta Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E445
|
|
MRS SHANTA DATTRYA MULE
|
()
|
|
49
|
Sonpeth
|
MH-17-009-008-001/469
(DHAMONI)
|
1817009000NRG24210920230302350
|
26/10/2023
|
Shanta Datta Mule
|
1817009WL0018566
|
Shanta Datta Mule
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E447
|
|
MRS SHANTA DATTRYA MULE
|
()
|
|
50
|
Sonpeth
|
MH-17-009-008-001/469
(DHAMONI)
|
1817009000NRG24210920230302351
|
26/10/2023
|
Shanta Datta Mule
|
1817009WL0018566
|
Shanta Datta Mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E44E
|
|
MRS SHANTA DATTRYA MULE
|
()
|
|
51
|
Sonpeth
|
MH-17-009-008-001/61
(DHAMONI)
|
1817009000NRG24260920230308244
|
26/10/2023
|
RANJANA
|
1817009WL0019265
|
RANJANA
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E411
|
Account closed
|
|
|
|
52
|
Sonpeth
|
MH-17-009-008-001/706
(DHAMONI)
|
1817009000NRG24260920230308245
|
26/10/2023
|
kondabai chandrabhan mule
|
1817009WL0019265
|
kondabai chandrabhan mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E416
|
Account closed
|
|
|
|
53
|
Sonpeth
|
MH-17-009-008-001/80
(DHAMONI)
|
1817009000NRG24260920230307567
|
26/10/2023
|
laxman narayan mule
|
1817009WL0019194
|
laxman narayan mule
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E415
|
Account closed
|
|
|
|
54
|
Sonpeth
|
MH-17-009-013-001/606
(KHAPAT PIMPRI)
|
1817009000NRG24250920230304670
|
26/10/2023
|
anil uttamrao khandare
|
1817009WL0018810
|
anil uttamrao khandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E40E
|
|
MR ANIL UTTAMRAO KHANDARE
|
()
|
|
55
|
Sonpeth
|
MH-17-009-013-001/606
(KHAPAT PIMPRI)
|
1817009000NRG24250920230304671
|
26/10/2023
|
anil uttamrao khandare
|
1817009WL0018810
|
anil uttamrao khandare
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E40F
|
|
MR ANIL UTTAMRAO KHANDARE
|
()
|
|
56
|
Sonpeth
|
MH-17-009-019-001/86
(DHARDIGHOL)
|
1817009000NRG24260920230308177
|
26/10/2023
|
Anita Babasaheb Garje
|
1817009WL0019258
|
Anita Babasaheb Garje
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E410
|
|
MRS ANITA BABASAHEB GARJE
|
()
|
|
57
|
Sonpeth
|
MH-17-009-021-001/149
(KHADKA)
|
1817009000NRG24260920230308250
|
26/10/2023
|
gulab yadav
|
1817009WL0019267
|
gulab yadav
|
00415
|
SBIN0020026
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N102301A6E44B
|
No Such Account
|
|
|
|
58
|
Sonpeth
|
MH-17-009-021-001/149
(KHADKA)
|
1817009000NRG24260920230308251
|
26/10/2023
|
usha yadaw
|
1817009WL0019267
|
usha yadaw
|
00415
|
SBIN0020026
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N102301A6E451
|
No Such Account
|
|
|
|
59
|
Sonpeth
|
MH-17-009-021-001/39
(KHADKA)
|
1817009000NRG24260920230308252
|
26/10/2023
|
raghunath yadaw
|
1817009WL0019267
|
raghunath yadaw
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E424
|
|
MR RAGHUNATH LAXMANRAO YADAV
|
()
|
|
60
|
Sonpeth
|
MH-17-009-021-001/447
(KHADKA)
|
1817009000NRG24260920230308254
|
26/10/2023
|
Ashwini Rameshwar Yadav
|
1817009WL0019267
|
Ashwini Rameshwar Yadav
|
00415
|
SBIN0020026
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N102301A6E44D
|
No Such Account
|
|
|
|
61
|
Sonpeth
|
MH-17-009-021-001/447
(KHADKA)
|
1817009000NRG24260920230308253
|
26/10/2023
|
Rameshwar Limbaji Yadav
|
1817009WL0019267
|
Rameshwar Limbaji Yadav
|
00415
|
SBIN0020026
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N102301A6E44C
|
No Such Account
|
|
|
|
62
|
Sonpeth
|
MH-17-009-021-001/449
(KHADKA)
|
1817009000NRG24260920230308255
|
26/10/2023
|
Parmeshwar Wamanrao Yadav
|
1817009WL0019267
|
Parmeshwar Wamanrao Yadav
|
00415
|
SBIN0020026
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E425
|
|
MR PARMESHWAR WAMANRAO YADAV
|
()
|
|
63
|
Sonpeth
|
MH-17-009-027-001/426
(THADI UKKADGAON)
|
1817009000NRG24260920230308260
|
26/10/2023
|
Babu Kadaji Rankhambe
|
1817009WL0019268
|
Babu Kadaji Rankhambe
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E43E
|
No Such Account
|
|
|
|
64
|
Sonpeth
|
MH-17-009-032-001/193
(GAVALIPIMPRI)
|
1817009000NRG24260920230307252
|
26/10/2023
|
NILAVANTI SOPAN BHOSLE
|
1817009WL0019133
|
NILAVANTI SOPAN BHOSLE
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E412
|
|
MR NILABAI SOPAN BHOSLE
|
()
|
|
65
|
Sonpeth
|
MH-17-009-033-001/173
(SHIRORI)
|
1817009000NRG24200920230301652
|
26/10/2023
|
Arjun Shivaji Savale
|
1817009WL0018510
|
Arjun Shivaji Savale
|
00415
|
SBIN0020026
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E43C
|
|
MR ARJUN SHIVAJI SAWALE
|
()
|
|
66
|
Sonpeth
|
MH-17-009-038-001/430
(PARADHWADI)
|
1817009000NRG24220920230303013
|
26/10/2023
|
Laxmibai Bhimrao Phad
|
1817009WL0018624
|
Laxmibai Bhimrao Phad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E441
|
No Such Account
|
|
|
|
67
|
Sonpeth
|
MH-17-009-038-001/430
(PARADHWADI)
|
1817009000NRG24220920230303014
|
26/10/2023
|
Laxmibai Bhimrao Phad
|
1817009WL0018624
|
Laxmibai Bhimrao Phad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E442
|
No Such Account
|
|
|
|
68
|
Sonpeth
|
MH-17-009-038-001/430
(PARADHWADI)
|
1817009000NRG24220920230303015
|
26/10/2023
|
Laxmibai Bhimrao Phad
|
1817009WL0018624
|
Laxmibai Bhimrao Phad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E443
|
No Such Account
|
|
|
|
69
|
Sonpeth
|
MH-17-009-038-001/430
(PARADHWADI)
|
1817009000NRG24220920230303016
|
26/10/2023
|
Laxmibai Bhimrao Phad
|
1817009WL0018624
|
Laxmibai Bhimrao Phad
|
00415
|
SBIN0020026
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E444
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
70
|
Sonpeth
|
MH-17-009-008-001/942
(DHAMONI)
|
1817009000NRG24210920230302352
|
26/10/2023
|
keshav vaijanath mule
|
1817009WL0018566
|
keshav vaijanath mule
|
00415
|
SBIN0020030
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301A6E449
|
|
MR KESHAV VAIJANATH MULE
|
()
|
|
71
|
Sonpeth
|
MH-17-009-008-001/942
(DHAMONI)
|
1817009000NRG24210920230302353
|
26/10/2023
|
keshav vaijanath mule
|
1817009WL0018566
|
keshav vaijanath mule
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E44A
|
|
MR KESHAV VAIJANATH MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
72
|
Sonpeth
|
MH-17-009-014-002/1137
(SHELGAON)
|
1817009000NRG24070920230290655
|
26/10/2023
|
Vijaymala Jyasing Godam
|
1817009WL0017498
|
Vijaymala Jyasing Godam
|
1143
|
MAHG0004240
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E3D7
|
No Such Account
|
|
|
|
73
|
Sonpeth
|
MH-17-009-018-001/237
(SHIRSHI BU)
|
1817009000NRG24210920230302364
|
26/10/2023
|
subhabai Kundalik Pawar
|
1817009WL0018569
|
subhabai Kundalik Pawar
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3D6
|
|
subhabai Kundalik Pawar
|
()
|
|
74
|
Sonpeth
|
MH-17-009-033-001/23
(SHIRORI)
|
1817009000NRG24200920230301653
|
26/10/2023
|
Pallavi Nagnath Sawale
|
1817009WL0018510
|
Pallavi Nagnath Sawale
|
1143
|
MAHG0004240
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301A6E3D4
|
|
Pallavi Nagnath Sawale
|
()
|
|
75
|
Sonpeth
|
MH-17-009-033-001/23
(SHIRORI)
|
1817009000NRG24200920230301654
|
26/10/2023
|
Pallavi Nagnath Sawale
|
1817009WL0018510
|
Pallavi Nagnath Sawale
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3D2
|
|
Pallavi Nagnath Sawale
|
()
|
|
76
|
Sonpeth
|
MH-17-009-033-001/23
(SHIRORI)
|
1817009000NRG24200920230301655
|
26/10/2023
|
Pallavi Nagnath Sawale
|
1817009WL0018510
|
Pallavi Nagnath Sawale
|
1143
|
MAHG0004240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3D3
|
|
Pallavi Nagnath Sawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
77
|
Sonpeth
|
MH-17-009-007-001/1067
(UKHALI (BU))
|
1817009000NRG24200920230300688
|
26/10/2023
|
Kantabai Ashroba Done
|
1817009WL0018415
|
Kantabai Ashroba Done
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3E6
|
|
Kantabai Ashroba Done
|
()
|
|
78
|
Sonpeth
|
MH-17-009-007-001/1082
(UKHALI (BU))
|
1817009000NRG24200920230300689
|
26/10/2023
|
Shinde Kanhuba Lulaji
|
1817009WL0018415
|
Shinde Kanhuba Lulaji
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3F2
|
|
Shinde Kanhuba Lulaji
|
()
|
|
79
|
Sonpeth
|
MH-17-009-007-001/1082
(UKHALI (BU))
|
1817009000NRG24200920230300690
|
26/10/2023
|
Shinde Kanhuba Lulaji
|
1817009WL0018415
|
Shinde Kanhuba Lulaji
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3F3
|
|
Shinde Kanhuba Lulaji
|
()
|
|
80
|
Sonpeth
|
MH-17-009-007-001/1082
(UKHALI (BU))
|
1817009000NRG24200920230300691
|
26/10/2023
|
Shinde Kanhuba Lulaji
|
1817009WL0018415
|
Shinde Kanhuba Lulaji
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3F4
|
|
Shinde Kanhuba Lulaji
|
()
|
|
81
|
Sonpeth
|
MH-17-009-007-001/160
(UKHALI (BU))
|
1817009000NRG24200920230300693
|
26/10/2023
|
SANGITA VITHAL DHONE
|
1817009WL0018415
|
SANGITA VITHAL DHONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3DE
|
|
SANGITA VITHAL DHONE
|
()
|
|
82
|
Sonpeth
|
MH-17-009-007-001/160
(UKHALI (BU))
|
1817009000NRG24200920230300694
|
26/10/2023
|
SANGITA VITHAL DHONE
|
1817009WL0018415
|
SANGITA VITHAL DHONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3DF
|
|
SANGITA VITHAL DHONE
|
()
|
|
83
|
Sonpeth
|
MH-17-009-007-001/160
(UKHALI (BU))
|
1817009000NRG24200920230300695
|
26/10/2023
|
SANGITA VITHAL DHONE
|
1817009WL0018415
|
SANGITA VITHAL DHONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3E0
|
|
SANGITA VITHAL DHONE
|
()
|
|
84
|
Sonpeth
|
MH-17-009-007-001/160
(UKHALI (BU))
|
1817009000NRG24200920230300696
|
26/10/2023
|
SANGITA VITHAL DHONE
|
1817009WL0018415
|
SANGITA VITHAL DHONE
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3E1
|
|
SANGITA VITHAL DHONE
|
()
|
|
85
|
Sonpeth
|
MH-17-009-007-002/18
(UKHALI (BU))
|
1817009000NRG24200920230300697
|
26/10/2023
|
Mathurabai Vishwanath Hande
|
1817009WL0018415
|
Mathurabai Vishwanath Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3E7
|
|
Mathurabai Vishwanath Hande
|
()
|
|
86
|
Sonpeth
|
MH-17-009-007-002/18
(UKHALI (BU))
|
1817009000NRG24200920230300698
|
26/10/2023
|
Mathurabai Vishwanath Hande
|
1817009WL0018415
|
Mathurabai Vishwanath Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3F5
|
|
Mathurabai Vishwanath Hande
|
()
|
|
87
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24200920230300699
|
26/10/2023
|
Atmaram Vyankatrao Hande
|
1817009WL0018415
|
Atmaram Vyankatrao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3E8
|
|
Atmaram Vyankatrao Hande
|
()
|
|
88
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24200920230300700
|
26/10/2023
|
Atmaram Vyankatrao Hande
|
1817009WL0018415
|
Atmaram Vyankatrao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3E9
|
|
Atmaram Vyankatrao Hande
|
()
|
|
89
|
Sonpeth
|
MH-17-009-007-002/3
(UKHALI (BU))
|
1817009000NRG24200920230300701
|
26/10/2023
|
Atmaram Vyankatrao Hande
|
1817009WL0018415
|
Atmaram Vyankatrao Hande
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3EA
|
|
Atmaram Vyankatrao Hande
|
()
|
|
90
|
Sonpeth
|
MH-17-009-038-001/216
(PARADHWADI)
|
1817009000NRG24070920230290654
|
26/10/2023
|
Shyam Manikrao Phad
|
1817009WL0017497
|
Shyam Manikrao Phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E3F6
|
No Such Account
|
|
|
|
91
|
Sonpeth
|
MH-17-009-038-001/236
(PARADHWADI)
|
1817009000NRG24260920230307554
|
26/10/2023
|
laxman maroti phad
|
1817009WL0019193
|
laxman maroti phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E3D9
|
No Such Account
|
|
|
|
92
|
Sonpeth
|
MH-17-009-038-001/236
(PARADHWADI)
|
1817009000NRG24260920230307555
|
26/10/2023
|
laxman maroti phad
|
1817009WL0019193
|
laxman maroti phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E3DA
|
No Such Account
|
|
|
|
93
|
Sonpeth
|
MH-17-009-038-001/436
(PARADHWADI)
|
1817009000NRG24260920230307556
|
26/10/2023
|
Dashrath Sidram Gitte
|
1817009WL0019193
|
Dashrath Sidram Gitte
|
1143
|
MAHG0004246
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E3D8
|
No Such Account
|
|
|
|
94
|
Sonpeth
|
MH-17-009-038-001/78
(PARADHWADI)
|
1817009000NRG24200920230300711
|
26/10/2023
|
vilas munjaji phad
|
1817009WL0018419
|
vilas munjaji phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3E2
|
|
vilas munjaji phad
|
()
|
|
95
|
Sonpeth
|
MH-17-009-038-001/78
(PARADHWADI)
|
1817009000NRG24200920230300712
|
26/10/2023
|
vilas munjaji phad
|
1817009WL0018419
|
vilas munjaji phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3E3
|
|
vilas munjaji phad
|
()
|
|
96
|
Sonpeth
|
MH-17-009-038-001/78
(PARADHWADI)
|
1817009000NRG24200920230300713
|
26/10/2023
|
vilas munjaji phad
|
1817009WL0018419
|
vilas munjaji phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3E4
|
|
vilas munjaji phad
|
()
|
|
97
|
Sonpeth
|
MH-17-009-038-001/78
(PARADHWADI)
|
1817009000NRG24200920230300714
|
26/10/2023
|
vilas munjaji phad
|
1817009WL0018419
|
vilas munjaji phad
|
1143
|
MAHG0004246
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3E5
|
|
vilas munjaji phad
|
()
|
|
98
|
Sonpeth
|
MH-17-009-038-003/31
(PARADHWADI)
|
1817009000NRG24260920230307557
|
26/10/2023
|
bhaskar
|
1817009WL0019193
|
bhaskar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E3DC
|
No Such Account
|
|
|
|
99
|
Sonpeth
|
MH-17-009-038-003/31
(PARADHWADI)
|
1817009000NRG24260920230307558
|
26/10/2023
|
bhaskar
|
1817009WL0019193
|
bhaskar
|
1143
|
MAHG0004246
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E3DD
|
No Such Account
|
|
|
|
100
|
Sonpeth
|
MH-17-009-040-001/37
(VAITAGWADI)
|
1817009000NRG24260920230308698
|
26/10/2023
|
Anita Balasaheb Bodake
|
1817009WL0019316
|
Anita Balasaheb Bodake
|
1143
|
MAHG0004246
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N102301A6E3DB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
101
|
Sonpeth
|
MH-17-009-001-001/131
(VANDAN)
|
1817009000NRG24260920230307396
|
26/10/2023
|
GANGARAM RANGHNATH KHANDEKAR
|
1817009WL0019157
|
GANGARAM RANGHNATH KHANDEKAR
|
1143
|
MAHG0004251
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E3F7
|
No Such Account
|
|
|
|
102
|
Sonpeth
|
MH-17-009-002-001/275
(TITHANA)
|
1817009000NRG24200920230300740
|
26/10/2023
|
meera bhagwan jadhav
|
1817009WL0018425
|
meera bhagwan jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3FF
|
|
meera bhagwan jadhav
|
()
|
|
103
|
Sonpeth
|
MH-17-009-002-001/275
(TITHANA)
|
1817009000NRG24200920230300741
|
26/10/2023
|
meera bhagwan jadhav
|
1817009WL0018425
|
meera bhagwan jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E400
|
|
meera bhagwan jadhav
|
()
|
|
104
|
Sonpeth
|
MH-17-009-002-001/275
(TITHANA)
|
1817009000NRG24200920230300742
|
26/10/2023
|
meera bhagwan jadhav
|
1817009WL0018425
|
meera bhagwan jadhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E401
|
|
meera bhagwan jadhav
|
()
|
|
105
|
Sonpeth
|
MH-17-009-010-001/98
(MOHLA)
|
1817009000NRG24260920230307250
|
26/10/2023
|
Ingle Dharmaraj Jeevan
|
1817009WL0019132
|
Ingle Dharmaraj Jeevan
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E402
|
|
Ingle Dharmaraj Jeevan
|
()
|
|
106
|
Sonpeth
|
MH-17-009-011-001/33
(BHISEGAON)
|
1817009000NRG24210920230302646
|
26/10/2023
|
uramila kadam
|
1817009WL0018596
|
uramila kadam
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301A6E403
|
|
uramila kadam
|
()
|
|
107
|
Sonpeth
|
MH-17-009-011-001/38
(BHISEGAON)
|
1817009000NRG24210920230302647
|
26/10/2023
|
kundlik bhujang kadam
|
1817009WL0018596
|
kundlik bhujang kadam
|
1143
|
MAHG0004251
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301A6E3F8
|
|
kundlik bhujang kadam
|
()
|
|
108
|
Sonpeth
|
MH-17-009-043-001/324
(KARAM)
|
1817009000NRG24220920230303003
|
26/10/2023
|
Datta Nagnath Bharati
|
1817009WL0018621
|
Datta Nagnath Bharati
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3FD
|
|
Datta Nagnath Bharati
|
()
|
|
109
|
Sonpeth
|
MH-17-009-051-001/103
(NILA)
|
1817009000NRG24200920230300715
|
26/10/2023
|
Latabai Maroti Adhav
|
1817009WL0018420
|
Latabai Maroti Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3F9
|
|
Latabai Maroti Adhav
|
()
|
|
110
|
Sonpeth
|
MH-17-009-051-001/103
(NILA)
|
1817009000NRG24200920230300716
|
26/10/2023
|
Latabai Maroti Adhav
|
1817009WL0018420
|
Latabai Maroti Adhav
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E3FA
|
|
Latabai Maroti Adhav
|
()
|
|
111
|
Sonpeth
|
MH-17-009-051-001/103
(NILA)
|
1817009000NRG24200920230300717
|
26/10/2023
|
Latabai Maroti Adhav
|
1817009WL0018420
|
Latabai Maroti Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3FB
|
|
Latabai Maroti Adhav
|
()
|
|
112
|
Sonpeth
|
MH-17-009-051-001/103
(NILA)
|
1817009000NRG24200920230300718
|
26/10/2023
|
Latabai Maroti Adhav
|
1817009WL0018420
|
Latabai Maroti Adhav
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3FC
|
|
Latabai Maroti Adhav
|
()
|
|
113
|
Sonpeth
|
MH-17-009-051-001/114
(NILA)
|
1817009000NRG24200920230300719
|
26/10/2023
|
RANJANA ASHOK YADHAV
|
1817009WL0018420
|
RANJANA ASHOK YADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3EC
|
|
RANJANA ASHOK YADHAV
|
()
|
|
114
|
Sonpeth
|
MH-17-009-051-001/114
(NILA)
|
1817009000NRG24200920230300720
|
26/10/2023
|
RANJANA ASHOK YADHAV
|
1817009WL0018420
|
RANJANA ASHOK YADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3ED
|
|
RANJANA ASHOK YADHAV
|
()
|
|
115
|
Sonpeth
|
MH-17-009-051-001/114
(NILA)
|
1817009000NRG24200920230300721
|
26/10/2023
|
RANJANA ASHOK YADHAV
|
1817009WL0018420
|
RANJANA ASHOK YADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3EE
|
|
RANJANA ASHOK YADHAV
|
()
|
|
116
|
Sonpeth
|
MH-17-009-051-001/114
(NILA)
|
1817009000NRG24200920230300722
|
26/10/2023
|
RANJANA ASHOK YADHAV
|
1817009WL0018420
|
RANJANA ASHOK YADHAV
|
1143
|
MAHG0004251
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E3EF
|
|
RANJANA ASHOK YADHAV
|
()
|
|
117
|
Sonpeth
|
MH-17-009-051-001/114
(NILA)
|
1817009000NRG24200920230300723
|
26/10/2023
|
RANJANA ASHOK YADHAV
|
1817009WL0018420
|
RANJANA ASHOK YADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3F0
|
|
RANJANA ASHOK YADHAV
|
()
|
|
118
|
Sonpeth
|
MH-17-009-051-001/114
(NILA)
|
1817009000NRG24200920230300724
|
26/10/2023
|
RANJANA ASHOK YADHAV
|
1817009WL0018420
|
RANJANA ASHOK YADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3EB
|
|
RANJANA ASHOK YADHAV
|
()
|
|
119
|
Sonpeth
|
MH-17-009-051-001/54
(NILA)
|
1817009000NRG24220920230303012
|
26/10/2023
|
CHANDRAKALABAI BABAN YADHAV
|
1817009WL0018623
|
CHANDRAKALABAI BABAN YADHAV
|
1143
|
MAHG0004251
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E3FE
|
|
CHANDRAKALABAI BABAN YADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
120
|
Sonpeth
|
MH-17-009-006-001/723
(DIGHOL (E))
|
1817009000NRG24070920230290653
|
26/10/2023
|
Mahananda Durgaji Khalse
|
1817009WL0017496
|
Mahananda Durgaji Khalse
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E404
|
No Such Account
|
|
|
|
121
|
Sonpeth
|
MH-17-009-006-001/809
(DIGHOL (E))
|
1817009000NRG24210920230302357
|
26/10/2023
|
Malanbai Dhondiram Jadhav
|
1817009WL0018568
|
Malanbai Dhondiram Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E42A
|
|
Malanbai Dhondiram Jadhav
|
()
|
|
122
|
Sonpeth
|
MH-17-009-006-001/809
(DIGHOL (E))
|
1817009000NRG24210920230302358
|
26/10/2023
|
Malanbai Dhondiram Jadhav
|
1817009WL0018568
|
Malanbai Dhondiram Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E42B
|
|
Malanbai Dhondiram Jadhav
|
()
|
|
123
|
Sonpeth
|
MH-17-009-006-001/809
(DIGHOL (E))
|
1817009000NRG24210920230302359
|
26/10/2023
|
Malanbai Dhondiram Jadhav
|
1817009WL0018568
|
Malanbai Dhondiram Jadhav
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E42C
|
|
Malanbai Dhondiram Jadhav
|
()
|
|
124
|
Sonpeth
|
MH-17-009-018-001/1020
(SHIRSHI BU)
|
1817009000NRG24200920230300706
|
26/10/2023
|
Sadashiv Dnyanoba Kande
|
1817009WL0018418
|
Sadashiv Dnyanoba Kande
|
1143
|
MAHG0004260
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E3F1
|
No Such Account
|
|
|
|
125
|
Sonpeth
|
MH-17-009-019-001/140
(DHARDIGHOL)
|
1817009000NRG24260920230307397
|
26/10/2023
|
Chaya Amol Kate
|
1817009WL0019158
|
Chaya Amol Kate
|
1143
|
MAHG0004260
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A6E426
|
|
Chaya Amol Kate
|
()
|
|
126
|
Sonpeth
|
MH-17-009-022-001/270
(CHUKARPIMPRI)
|
1817009000NRG24260920230307552
|
26/10/2023
|
Janabai Shrikrashna Chavan
|
1817009WL0019192
|
Janabai Shrikrashna Chavan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E405
|
|
Janabai Shrikrashna Chavan
|
()
|
|
127
|
Sonpeth
|
MH-17-009-022-001/270
(CHUKARPIMPRI)
|
1817009000NRG24260920230307553
|
26/10/2023
|
Janabai Shrikrashna Chavan
|
1817009WL0019192
|
Janabai Shrikrashna Chavan
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E406
|
|
Janabai Shrikrashna Chavan
|
()
|
|
128
|
Sonpeth
|
MH-17-009-048-001/342
(KOTHALA)
|
1817009000NRG24200920230300733
|
26/10/2023
|
Vaishnav Tukaram Kale
|
1817009WL0018422
|
Vaishnav Tukaram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E427
|
|
Vaishnav Tukaram Kale
|
()
|
|
129
|
Sonpeth
|
MH-17-009-048-001/342
(KOTHALA)
|
1817009000NRG24200920230300734
|
26/10/2023
|
Vaishnav Tukaram Kale
|
1817009WL0018422
|
Vaishnav Tukaram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E428
|
|
Vaishnav Tukaram Kale
|
()
|
|
130
|
Sonpeth
|
MH-17-009-048-001/342
(KOTHALA)
|
1817009000NRG24200920230300735
|
26/10/2023
|
Vaishnav Tukaram Kale
|
1817009WL0018422
|
Vaishnav Tukaram Kale
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E429
|
|
Vaishnav Tukaram Kale
|
()
|
|
131
|
Sonpeth
|
MH-17-009-048-001/542
(KOTHALA)
|
1817009000NRG24220920230303004
|
26/10/2023
|
jetalal ramkishan rathod
|
1817009WL0018622
|
jetalal ramkishan rathod
|
1143
|
MAHG0004260
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E407
|
|
jetalal ramkishan rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
132
|
Sonpeth
|
MH-17-009-018-002/189
(SHIRSHI BU)
|
1817009000NRG24210920230302366
|
26/10/2023
|
Indu Kailash Rathod
|
1817009WL0018569
|
Indu Kailash Rathod
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A6E42D
|
|
Indu Kailash Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
Sonpeth
|
MH-17-009-014-003/1153
(SHELGAON)
|
1817009000NRG24260920230308675
|
26/10/2023
|
Rekha Bharat Salave
|
1817009WL0019314
|
Rekha Bharat Salave
|
1143
|
MAHG0005210
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E413
|
No Such Account
|
|
|
|
134
|
Sonpeth
|
MH-17-009-014-003/1153
(SHELGAON)
|
1817009000NRG24260920230308676
|
26/10/2023
|
Rekha Bharat Salave
|
1817009WL0019314
|
Rekha Bharat Salave
|
1143
|
MAHG0005210
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A6E414
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210756
|
210756
|
|
|
|
|
|
|
|