|
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-15-003-011-002/726
(WAKI)
|
1815003000NRG24210820230492733
|
21/08/2023
|
VISHWAS ASHOK JANJAL
|
1815003WL027663
|
VISHWAS ASHOK JANJAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B60
|
|
VISHWAS ASHOK JANJAL
|
()
|
|
2
|
KANNAD
|
MH-15-003-011-002/734
(WAKI)
|
1815003000NRG24210820230492734
|
21/08/2023
|
SAVITA SAMADHAN PADOL
|
1815003WL027663
|
SAVITA SAMADHAN PADOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B5F
|
|
SAVITA SAMADHAN PADOL
|
()
|
|
3
|
KANNAD
|
MH-15-003-014-001/33
(NAGAPUR)
|
1815003000NRG24210820230492626
|
21/08/2023
|
SAKUBAI SHENFAD CHUTMOL
|
1815003WL027653
|
SAKUBAI SHENFAD CHUTMOL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B53
|
|
SAKUBAI SHENFAD CHUTMOL
|
()
|
|
4
|
KANNAD
|
MH-15-003-029-001/114
(KHATKHEDA)
|
1815003000NRG24210820230493407
|
21/08/2023
|
GORAKH UTTAM PAVAR
|
1815003WL027695
|
GORAKH UTTAM PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B5D
|
|
GORAKH UTTAM PAVAR
|
()
|
|
5
|
KANNAD
|
MH-15-003-029-001/193
(KHATKHEDA)
|
1815003000NRG24210820230493554
|
21/08/2023
|
KRUSHNA BAJIRAO PAVAR
|
1815003WL027713
|
KRUSHNA BAJIRAO PAVAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B5E
|
|
KRUSHNA BAJIRAO PAVAR
|
()
|
|
6
|
KANNAD
|
MH-15-003-030-001/1071
(JAMDI JA)
|
1815003000NRG24210820230493284
|
21/08/2023
|
GANESH MADHAVRAO WAGH
|
1815003WL027686
|
GANESH MADHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B4F
|
|
GANESH MADHAVRAO WAGH
|
()
|
|
7
|
KANNAD
|
MH-15-003-030-001/1071
(JAMDI JA)
|
1815003000NRG24210820230493285
|
21/08/2023
|
YOGESH MADHAVRAO WAGH
|
1815003WL027686
|
YOGESH MADHAVRAO WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B4E
|
|
YOGESH MADHAVRAO WAGH
|
()
|
|
8
|
KANNAD
|
MH-15-003-030-001/1100
(JAMDI JA)
|
1815003000NRG24210820230492573
|
21/08/2023
|
LAXMI KARBHARI DEVRE
|
1815003WL027650
|
LAXMI KARBHARI DEVRE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301AE5B44
|
|
LAXMI KARBHARI DEVRE
|
()
|
|
9
|
KANNAD
|
MH-15-003-030-001/1119
(JAMDI JA)
|
1815003000NRG24210820230493286
|
21/08/2023
|
VILAS JAYVANTA SALVE
|
1815003WL027686
|
VILAS JAYVANTA SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B4D
|
|
VILAS JAYVANTA SALVE
|
()
|
|
10
|
KANNAD
|
MH-15-003-030-001/1161
(JAMDI JA)
|
1815003000NRG24210820230492584
|
21/08/2023
|
SAVITA YOGESH BORSE
|
1815003WL027650
|
SAVITA YOGESH BORSE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B47
|
|
SAVITA YOGESH BORSE
|
()
|
|
11
|
KANNAD
|
MH-15-003-030-001/1174
(JAMDI JA)
|
1815003000NRG24210820230492586
|
21/08/2023
|
POPAT BHAGWAT SALVE
|
1815003WL027650
|
POPAT BHAGWAT SALVE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B5B
|
|
POPAT BHAGWAT SALVE
|
()
|
|
12
|
KANNAD
|
MH-15-003-030-001/1224
(JAMDI JA)
|
1815003000NRG24210820230492590
|
21/08/2023
|
JAYA SANJAY WAGH
|
1815003WL027650
|
JAYA SANJAY WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B4A
|
|
JAYA SANJAY WAGH
|
()
|
|
13
|
KANNAD
|
MH-15-003-030-001/1224
(JAMDI JA)
|
1815003000NRG24210820230492589
|
21/08/2023
|
SANJAY PUNJARAM WAGH
|
1815003WL027650
|
SANJAY PUNJARAM WAGH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B49
|
|
SANJAY PUNJARAM WAGH
|
()
|
|
14
|
KANNAD
|
MH-15-003-030-001/1259
(JAMDI JA)
|
1815003000NRG24210820230492597
|
21/08/2023
|
TATERAO RAMRAO WAGH
|
1815003WL027650
|
TATERAO RAMRAO WAGH
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301AE5B51
|
|
TATERAO RAMRAO WAGH
|
()
|
|
15
|
KANNAD
|
MH-15-003-030-001/20
(JAMDI JA)
|
1815003000NRG24210820230492606
|
21/08/2023
|
SHANKAR VITTHAL SONAWANE
|
1815003WL027650
|
SHANKAR VITTHAL SONAWANE
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301AE5B5A
|
|
SHANKAR VITTHAL SONAWANE
|
()
|
|
16
|
KANNAD
|
MH-15-003-031-001/850
(SHELGAON)
|
1815003000NRG24210820230493648
|
21/08/2023
|
IJAJ ISSA PATEL
|
1815003WL027720
|
IJAJ ISSA PATEL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301AE5B59
|
|
IJAJ ISSA PATEL
|
()
|
|
17
|
KANNAD
|
MH-15-003-031-002/498
(SHELGAON)
|
1815003000NRG24210820230493650
|
21/08/2023
|
SHOKAT AJIJ PATEL
|
1815003WL027720
|
SHOKAT AJIJ PATEL
|
00114
|
YESB0AURDCC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301AE5B3F
|
|
SHOKAT AJIJ PATEL
|
()
|
|
18
|
KANNAD
|
MH-15-003-031-002/638
(SHELGAON)
|
1815003000NRG24210820230492755
|
21/08/2023
|
VITTHAL BHAVRAO MANGATE
|
1815003WL027666
|
VITTHAL BHAVRAO MANGATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B50
|
|
VITTHAL BHAVRAO MANGATE
|
()
|
|
19
|
KANNAD
|
MH-15-003-038-001/138
(NADARPUR)
|
1815003000NRG24210820230493573
|
21/08/2023
|
SANTOSH SRIPAT KATHAR
|
1815003WL027714
|
SANTOSH SRIPAT KATHAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B5C
|
|
SANTOSH SRIPAT KATHAR
|
()
|
|
20
|
KANNAD
|
MH-15-003-038-001/734
(NADARPUR)
|
1815003000NRG24210820230492643
|
21/08/2023
|
DNYANESHWER SARJERAO NIKAM
|
1815003WL027654
|
DNYANESHWER SARJERAO NIKAM
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B26
|
|
DNYANESHWER SARJERAO NIKAM
|
()
|
|
21
|
KANNAD
|
MH-15-003-040-001/521
(SAKHARWEL)
|
1815003000NRG24210820230493563
|
21/08/2023
|
ASHOK SARJERAO PAWAR
|
1815003WL027713
|
ASHOK SARJERAO PAWAR
|
00114
|
YESB0AURDCC
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301AE5B56
|
|
ASHOK SARJERAO PAWAR
|
()
|
|
22
|
KANNAD
|
MH-15-003-040-001/537
(SAKHARWEL)
|
1815003000NRG24210820230493409
|
21/08/2023
|
SAKHARI BHIKAN PAWAR
|
1815003WL027695
|
SAKHARI BHIKAN PAWAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B54
|
|
SAKHARI BHIKAN PAWAR
|
()
|
|
23
|
KANNAD
|
MH-15-003-041-001/224
(PALSHI KHU)
|
1815003000NRG24210820230492656
|
21/08/2023
|
DNEYSHWAR BABURAO KALE
|
1815003WL027656
|
DNEYSHWAR BABURAO KALE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B55
|
|
DNEYSHWAR BABURAO KALE
|
()
|
|
24
|
KANNAD
|
MH-15-003-008-001/139
(WADOD)
|
1815003000NRG24210820230493638
|
21/08/2023
|
MAHADU SUNDERRAO SAPKAL
|
1815003WL027719
|
MAHADU SUNDERRAO SAPKAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B06
|
|
MAHADU SUNDERRAO SAPKAL
|
()
|
|
25
|
KANNAD
|
MH-15-003-008-001/23
(WADOD)
|
1815003000NRG24210820230493641
|
21/08/2023
|
SAKUBAI KADUBA GHULE
|
1815003WL027719
|
SAKUBAI KADUBA GHULE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B57
|
|
SAKUBAI KADUBA GHULE
|
()
|
|
26
|
KANNAD
|
MH-15-003-008-001/791
(WADOD)
|
1815003000NRG24210820230493643
|
21/08/2023
|
PANDHARINATH KASHINATH DABHADE
|
1815003WL027719
|
PANDHARINATH KASHINATH DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B09
|
|
PANDHARINATH KASHINATH DABHADE
|
()
|
|
27
|
KANNAD
|
MH-15-003-008-001/791
(WADOD)
|
1815003000NRG24210820230493644
|
21/08/2023
|
RANJANA PANDHARINATH DABHADE
|
1815003WL027719
|
RANJANA PANDHARINATH DABHADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B0A
|
|
RANJANA PANDHARINATH DABHADE
|
()
|
|
28
|
KANNAD
|
MH-15-003-011-002/313
(WAKI)
|
1815003000NRG24210820230492745
|
21/08/2023
|
SAMADHAN BABURAO JANJAL
|
1815003WL027665
|
SAMADHAN BABURAO JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B08
|
|
SAMADHAN BABURAO JANJAL
|
()
|
|
29
|
KANNAD
|
MH-15-003-011-002/60
(WAKI)
|
1815003000NRG24210820230492696
|
21/08/2023
|
SADASHIV TANHAJI JANJAL
|
1815003WL027660
|
SADASHIV TANHAJI JANJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B05
|
|
SADASHIV TANHAJI JANJAL
|
()
|
|
30
|
KANNAD
|
MH-15-003-025-001/912
(GANESHPUR)
|
1815003000NRG24210820230492562
|
21/08/2023
|
SUNIL SRIDHAR JOSHI
|
1815003WL027649
|
SUNIL SRIDHAR JOSHI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B58
|
|
SUNIL SRIDHAR JOSHI
|
()
|
|
31
|
KANNAD
|
MH-15-003-029-001/189
(KHATKHEDA)
|
1815003000NRG24210820230493408
|
21/08/2023
|
MIRABAI RAJENDRA PAWAR
|
1815003WL027695
|
MIRABAI RAJENDRA PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B1C
|
|
MIRABAI RAJENDRA PAWAR
|
()
|
|
32
|
KANNAD
|
MH-15-003-029-001/190
(KHATKHEDA)
|
1815003000NRG24210820230492614
|
21/08/2023
|
GANESH BAJIRAO PAVAR
|
1815003WL027651
|
GANESH BAJIRAO PAVAR
|
00730
|
YESB0AURDCC
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301AE5B18
|
|
GANESH BAJIRAO PAVAR
|
()
|
|
33
|
KANNAD
|
MH-15-003-030-001/1121
(JAMDI JA)
|
1815003000NRG24210820230493054
|
21/08/2023
|
SAVITA PARMESHOWAR PAWAR
|
1815003WL027674
|
SAVITA PARMESHOWAR PAWAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B46
|
|
SAVITA PARMESHOWAR PAWAR
|
()
|
|
34
|
KANNAD
|
MH-15-003-030-001/1211
(JAMDI JA)
|
1815003000NRG24210820230493288
|
21/08/2023
|
SHIVAJI BHAVADU GUNJAL
|
1815003WL027686
|
SHIVAJI BHAVADU GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B40
|
|
SHIVAJI BHAVADU GUNJAL
|
()
|
|
35
|
KANNAD
|
MH-15-003-030-001/1215
(JAMDI JA)
|
1815003000NRG24210820230493289
|
21/08/2023
|
SANTOSH VINAYAK GUNJAL
|
1815003WL027686
|
SANTOSH VINAYAK GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B43
|
|
SANTOSH VINAYAK GUNJAL
|
()
|
|
36
|
KANNAD
|
MH-15-003-030-001/1281
(JAMDI JA)
|
1815003000NRG24210820230493056
|
21/08/2023
|
KALYAN GANGADHAR JADHAV
|
1815003WL027674
|
KALYAN GANGADHAR JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B07
|
|
KALYAN GANGADHAR JADHAV
|
()
|
|
37
|
KANNAD
|
MH-15-003-030-001/162
(JAMDI JA)
|
1815003000NRG24210820230493290
|
21/08/2023
|
ANKUSH VITTHAL GUNJAL
|
1815003WL027686
|
ANKUSH VITTHAL GUNJAL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B4B
|
|
ANKUSH VITTHAL GUNJAL
|
()
|
|
38
|
KANNAD
|
MH-15-003-030-001/194
(JAMDI JA)
|
1815003000NRG24210820230493291
|
21/08/2023
|
VISHNU TOTORAM RAUT
|
1815003WL027686
|
VISHNU TOTORAM RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B41
|
|
VISHNU TOTORAM RAUT
|
()
|
|
39
|
KANNAD
|
MH-15-003-030-001/792
(JAMDI JA)
|
1815003000NRG24210820230493292
|
21/08/2023
|
ASHKI TOTARAM RAUT
|
1815003WL027686
|
ASHKI TOTARAM RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B42
|
|
ASHKI TOTARAM RAUT
|
()
|
|
40
|
KANNAD
|
MH-15-003-030-001/792
(JAMDI JA)
|
1815003000NRG24210820230493293
|
21/08/2023
|
TARABAI ASHAKI RAUT
|
1815003WL027686
|
TARABAI ASHAKI RAUT
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B48
|
|
TARABAI ASHAKI RAUT
|
()
|
|
41
|
KANNAD
|
MH-15-003-031-001/141
(SHELGAON)
|
1815003000NRG24210820230492752
|
21/08/2023
|
SHIVAJI GOVINDA WAGH
|
1815003WL027666
|
SHIVAJI GOVINDA WAGH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B45
|
|
SHIVAJI GOVINDA WAGH
|
()
|
|
42
|
KANNAD
|
MH-15-003-038-001/1049
(NADARPUR)
|
1815003000NRG24210820230493565
|
21/08/2023
|
PRAKASH GIRDHAR KATHAR
|
1815003WL027714
|
PRAKASH GIRDHAR KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B20
|
|
PRAKASH GIRDHAR KATHAR
|
()
|
|
43
|
KANNAD
|
MH-15-003-038-001/1049
(NADARPUR)
|
1815003000NRG24210820230493566
|
21/08/2023
|
RUKHMAN PRAKASH KATHAR
|
1815003WL027714
|
RUKHMAN PRAKASH KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B2C
|
|
RUKHMAN PRAKASH KATHAR
|
()
|
|
44
|
KANNAD
|
MH-15-003-038-001/1054
(NADARPUR)
|
1815003000NRG24210820230493567
|
21/08/2023
|
BHAUSAHEB SANTOSH NIKAM
|
1815003WL027714
|
BHAUSAHEB SANTOSH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B29
|
|
BHAUSAHEB SANTOSH NIKAM
|
()
|
|
45
|
KANNAD
|
MH-15-003-038-001/1054
(NADARPUR)
|
1815003000NRG24210820230493568
|
21/08/2023
|
ROHINI BHAUSAHEB NIKAM
|
1815003WL027714
|
ROHINI BHAUSAHEB NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B37
|
|
ROHINI BHAUSAHEB NIKAM
|
()
|
|
46
|
KANNAD
|
MH-15-003-038-001/1069
(NADARPUR)
|
1815003000NRG24210820230493569
|
21/08/2023
|
DHANRAJ DAMODHAR KATHAR
|
1815003WL027714
|
DHANRAJ DAMODHAR KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B3A
|
|
DHANRAJ DAMODHAR KATHAR
|
()
|
|
47
|
KANNAD
|
MH-15-003-038-001/1069
(NADARPUR)
|
1815003000NRG24210820230493570
|
21/08/2023
|
DIPALI DHANRAJ KATHAR
|
1815003WL027714
|
DIPALI DHANRAJ KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B1F
|
|
DIPALI DHANRAJ KATHAR
|
()
|
|
48
|
KANNAD
|
MH-15-003-038-001/1070
(NADARPUR)
|
1815003000NRG24210820230493571
|
21/08/2023
|
DAMODHAR RAMCHANDRA KATHAR
|
1815003WL027714
|
DAMODHAR RAMCHANDRA KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B23
|
|
DAMODHAR RAMCHANDRA KATHAR
|
()
|
|
49
|
KANNAD
|
MH-15-003-038-001/1070
(NADARPUR)
|
1815003000NRG24210820230493572
|
21/08/2023
|
UJWALA DAMODHAR KATHAR
|
1815003WL027714
|
UJWALA DAMODHAR KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B3B
|
|
UJWALA DAMODHAR KATHAR
|
()
|
|
50
|
KANNAD
|
MH-15-003-038-001/133
(NADARPUR)
|
1815003000NRG24210820230493393
|
21/08/2023
|
ARUNAMAHADU JADHAV
|
1815003WL027694
|
ARUNAMAHADU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301AE5B3D
|
No Such Account
|
|
|
|
51
|
KANNAD
|
MH-15-003-038-001/133
(NADARPUR)
|
1815003000NRG24210820230493392
|
21/08/2023
|
MAHADU YASHVANT JADHAV
|
1815003WL027694
|
MAHADU YASHVANT JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B30
|
|
MAHADU YASHVANT JADHAV
|
()
|
|
52
|
KANNAD
|
MH-15-003-038-001/138
(NADARPUR)
|
1815003000NRG24210820230493574
|
21/08/2023
|
KALPANA SANTOSH KATHAR
|
1815003WL027714
|
KALPANA SANTOSH KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B3C
|
|
KALPANA SANTOSH KATHAR
|
()
|
|
53
|
KANNAD
|
MH-15-003-038-001/149
(NADARPUR)
|
1815003000NRG24210820230493394
|
21/08/2023
|
MANGALDADARAO NIKAM
|
1815003WL027694
|
MANGALDADARAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B2F
|
|
MANGALDADARAO NIKAM
|
()
|
|
54
|
KANNAD
|
MH-15-003-038-001/161
(NADARPUR)
|
1815003000NRG24210820230493395
|
21/08/2023
|
SANDEEP SAHEBRAO NIKAM
|
1815003WL027694
|
SANDEEP SAHEBRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B38
|
|
SANDEEP SAHEBRAO NIKAM
|
()
|
|
55
|
KANNAD
|
MH-15-003-038-001/17
(NADARPUR)
|
1815003000NRG24210820230492636
|
21/08/2023
|
GANGUBAITEJRAO NIKAM
|
1815003WL027654
|
GANGUBAITEJRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B25
|
|
GANGUBAITEJRAO NIKAM
|
()
|
|
56
|
KANNAD
|
MH-15-003-038-001/17
(NADARPUR)
|
1815003000NRG24210820230492635
|
21/08/2023
|
TEJRAO NAMDEV NIKAM
|
1815003WL027654
|
TEJRAO NAMDEV NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B35
|
|
TEJRAO NAMDEV NIKAM
|
()
|
|
57
|
KANNAD
|
MH-15-003-038-001/189
(NADARPUR)
|
1815003000NRG24210820230493380
|
21/08/2023
|
KISAN RAMDAS VITORE
|
1815003WL027691
|
KISAN RAMDAS VITORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B31
|
|
KISAN RAMDAS VITORE
|
()
|
|
58
|
KANNAD
|
MH-15-003-038-001/189
(NADARPUR)
|
1815003000NRG24210820230493381
|
21/08/2023
|
YASHODABAIKISAN VITORE
|
1815003WL027691
|
YASHODABAIKISAN VITORE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301AE5B3E
|
No Such Account
|
|
|
|
59
|
KANNAD
|
MH-15-003-038-001/28
(NADARPUR)
|
1815003000NRG24210820230493397
|
21/08/2023
|
POPAT BANDU JADHAV
|
1815003WL027694
|
POPAT BANDU JADHAV
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B34
|
|
POPAT BANDU JADHAV
|
()
|
|
60
|
KANNAD
|
MH-15-003-038-001/308
(NADARPUR)
|
1815003000NRG24210820230493576
|
21/08/2023
|
BHAGWAT RAMESH KATHAR
|
1815003WL027714
|
BHAGWAT RAMESH KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B28
|
|
BHAGWAT RAMESH KATHAR
|
()
|
|
61
|
KANNAD
|
MH-15-003-038-001/308
(NADARPUR)
|
1815003000NRG24210820230493575
|
21/08/2023
|
GANESH NAMDEV KATHAR
|
1815003WL027714
|
GANESH NAMDEV KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B2D
|
|
GANESH NAMDEV KATHAR
|
()
|
|
62
|
KANNAD
|
MH-15-003-038-001/31
(NADARPUR)
|
1815003000NRG24210820230493577
|
21/08/2023
|
SAKHARAM PUNJAJI
|
1815003WL027714
|
SAKHARAM PUNJAJI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B36
|
|
SAKHARAM PUNJAJI
|
()
|
|
63
|
KANNAD
|
MH-15-003-038-001/386
(NADARPUR)
|
1815003000NRG24210820230493578
|
21/08/2023
|
BHASKAR DAULAT KATHAR
|
1815003WL027714
|
BHASKAR DAULAT KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301AE5B2A
|
No Such Account
|
|
|
|
64
|
KANNAD
|
MH-15-003-038-001/52
(NADARPUR)
|
1815003000NRG24210820230493581
|
21/08/2023
|
KAILAS PHAKIRRAO NIKAM
|
1815003WL027714
|
KAILAS PHAKIRRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B33
|
|
KAILAS PHAKIRRAO NIKAM
|
()
|
|
65
|
KANNAD
|
MH-15-003-038-001/52
(NADARPUR)
|
1815003000NRG24210820230493582
|
21/08/2023
|
SUMANBAIKAILAS NIKAM
|
1815003WL027714
|
SUMANBAIKAILAS NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B2E
|
|
SUMANBAIKAILAS NIKAM
|
()
|
|
66
|
KANNAD
|
MH-15-003-038-001/571
(NADARPUR)
|
1815003000NRG24210820230492641
|
21/08/2023
|
AJINATH EKNATH NIKAM
|
1815003WL027654
|
AJINATH EKNATH NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B52
|
|
AJINATH EKNATH NIKAM
|
()
|
|
67
|
KANNAD
|
MH-15-003-038-001/571
(NADARPUR)
|
1815003000NRG24210820230492642
|
21/08/2023
|
Nikam Latabai Ajinath
|
1815003WL027654
|
Nikam Latabai Ajinath
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B1E
|
|
Nikam Latabai Ajinath
|
()
|
|
68
|
KANNAD
|
MH-15-003-038-001/59
(NADARPUR)
|
1815003000NRG24210820230493399
|
21/08/2023
|
DADARAO KADUBA NIKAM
|
1815003WL027694
|
DADARAO KADUBA NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B24
|
|
DADARAO KADUBA NIKAM
|
()
|
|
69
|
KANNAD
|
MH-15-003-038-001/693
(NADARPUR)
|
1815003000NRG24210820230493584
|
21/08/2023
|
SUMANDRABAI BHIMRAO NIKAM
|
1815003WL027714
|
SUMANDRABAI BHIMRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B39
|
|
SUMANDRABAI BHIMRAO NIKAM
|
()
|
|
70
|
KANNAD
|
MH-15-003-038-001/774
(NADARPUR)
|
1815003000NRG24210820230493585
|
21/08/2023
|
MADAN GOPAL GIRI
|
1815003WL027714
|
MADAN GOPAL GIRI
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B21
|
|
MADAN GOPAL GIRI
|
()
|
|
71
|
KANNAD
|
MH-15-003-038-001/783
(NADARPUR)
|
1815003000NRG24210820230493586
|
21/08/2023
|
VIKAS RAMCHANDRA KATHAR
|
1815003WL027714
|
VIKAS RAMCHANDRA KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B27
|
|
VIKAS RAMCHANDRA KATHAR
|
()
|
|
72
|
KANNAD
|
MH-15-003-038-001/785
(NADARPUR)
|
1815003000NRG24210820230493587
|
21/08/2023
|
SUDHAKAR RAMCHANDRA KATHAR
|
1815003WL027714
|
SUDHAKAR RAMCHANDRA KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B32
|
|
SUDHAKAR RAMCHANDRA KATHAR
|
()
|
|
73
|
KANNAD
|
MH-15-003-038-001/830
(NADARPUR)
|
1815003000NRG24210820230493588
|
21/08/2023
|
RAMHARI SANTU NIKAM
|
1815003WL027714
|
RAMHARI SANTU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B22
|
|
RAMHARI SANTU NIKAM
|
()
|
|
74
|
KANNAD
|
MH-15-003-038-001/848
(NADARPUR)
|
1815003000NRG24210820230493402
|
21/08/2023
|
DNYANESHWER KISAN KATHAR
|
1815003WL027694
|
DNYANESHWER KISAN KATHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B0B
|
|
DNYANESHWER KISAN KATHAR
|
()
|
|
75
|
KANNAD
|
MH-15-003-038-001/94
(NADARPUR)
|
1815003000NRG24210820230493405
|
21/08/2023
|
GANESH KAILAS NIKAM
|
1815003WL027694
|
GANESH KAILAS NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B2B
|
|
GANESH KAILAS NIKAM
|
()
|
|
76
|
KANNAD
|
MH-15-003-040-001/550
(SAKHARWEL)
|
1815003000NRG24210820230493564
|
21/08/2023
|
VINOD ABARAO GHADGE
|
1815003WL027713
|
VINOD ABARAO GHADGE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B1D
|
|
VINOD ABARAO GHADGE
|
()
|
|
77
|
KANNAD
|
MH-15-003-041-001/947
(PALSHI KHU)
|
1815003000NRG24210820230493659
|
21/08/2023
|
pooja santosh Mandole
|
1815003WL027722
|
pooja santosh Mandole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B1B
|
|
pooja santosh Mandole
|
()
|
|
78
|
KANNAD
|
MH-15-003-041-001/947
(PALSHI KHU)
|
1815003000NRG24210820230493658
|
21/08/2023
|
Santosh Asaram Mandole
|
1815003WL027722
|
Santosh Asaram Mandole
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B1A
|
|
Santosh Asaram Mandole
|
()
|
|
79
|
KANNAD
|
MH-15-003-060-001/87
(TAPOWAN)
|
1815003000NRG24210820230493598
|
21/08/2023
|
CHAYABAI MADHUKAR BAGUL
|
1815003WL027716
|
CHAYABAI MADHUKAR BAGUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B17
|
|
CHAYABAI MADHUKAR BAGUL
|
()
|
|
80
|
KANNAD
|
MH-15-003-060-001/87
(TAPOWAN)
|
1815003000NRG24210820230493597
|
21/08/2023
|
MADHUKAR BANDU BAGUL
|
1815003WL027716
|
MADHUKAR BANDU BAGUL
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B19
|
|
MADHUKAR BANDU BAGUL
|
()
|
|
81
|
KANNAD
|
MH-15-003-112-001/186
(VADALI)
|
1815003000NRG24210820230493614
|
21/08/2023
|
SHAHAJI MALOJI BHOSALE
|
1815003WL027718
|
SHAHAJI MALOJI BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B0F
|
|
SHAHAJI MALOJI BHOSALE
|
()
|
|
82
|
KANNAD
|
MH-15-003-112-001/186
(VADALI)
|
1815003000NRG24210820230493615
|
21/08/2023
|
SHIVAJI SHAHAJI BHOSALE
|
1815003WL027718
|
SHIVAJI SHAHAJI BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B11
|
|
SHIVAJI SHAHAJI BHOSALE
|
()
|
|
83
|
KANNAD
|
MH-15-003-112-001/260
(VADALI)
|
1815003000NRG24210820230493652
|
21/08/2023
|
RAVINDRA BHIKAN BHOSLE
|
1815003WL027721
|
RAVINDRA BHIKAN BHOSLE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301AE5B0E
|
No Such Account
|
|
|
|
84
|
KANNAD
|
MH-15-003-112-001/295
(VADALI)
|
1815003000NRG24210820230493619
|
21/08/2023
|
ALKABAI SADU NIKAM
|
1815003WL027718
|
ALKABAI SADU NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301AE5B4C
|
No Such Account
|
|
|
|
85
|
KANNAD
|
MH-15-003-112-001/361
(VADALI)
|
1815003000NRG24210820230493624
|
21/08/2023
|
MOTIRAM SHESHRAO NIKAM
|
1815003WL027718
|
MOTIRAM SHESHRAO NIKAM
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B16
|
|
MOTIRAM SHESHRAO NIKAM
|
()
|
|
86
|
KANNAD
|
MH-15-003-112-001/64
(VADALI)
|
1815003000NRG24210820230493654
|
21/08/2023
|
RAVINDRA PRATAP BHOSALE
|
1815003WL027721
|
RAVINDRA PRATAP BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B13
|
|
RAVINDRA PRATAP BHOSALE
|
()
|
|
87
|
KANNAD
|
MH-15-003-112-001/80
(VADALI)
|
1815003000NRG24210820230493635
|
21/08/2023
|
DATTU UKABA KHARATE
|
1815003WL027718
|
DATTU UKABA KHARATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B0C
|
|
DATTU UKABA KHARATE
|
()
|
|
88
|
KANNAD
|
MH-15-003-112-001/80
(VADALI)
|
1815003000NRG24210820230493633
|
21/08/2023
|
DATTU UKABA KHARATE
|
1815003WL027718
|
DATTU UKABA KHARATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B0D
|
|
DATTU UKABA KHARATE
|
()
|
|
89
|
KANNAD
|
MH-15-003-112-001/80
(VADALI)
|
1815003000NRG24210820230493634
|
21/08/2023
|
LAXMIBAI DATTU KHARATE
|
1815003WL027718
|
LAXMIBAI DATTU KHARATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B15
|
|
LAXMIBAI DATTU KHARATE
|
()
|
|
90
|
KANNAD
|
MH-15-003-112-001/80
(VADALI)
|
1815003000NRG24210820230493636
|
21/08/2023
|
LAXMIBAI DATTU KHARATE
|
1815003WL027718
|
LAXMIBAI DATTU KHARATE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B14
|
|
LAXMIBAI DATTU KHARATE
|
()
|
|
91
|
KANNAD
|
MH-15-003-112-001/93
(VADALI)
|
1815003000NRG24210820230493655
|
21/08/2023
|
GANESH UTTAMRAO BHOSALE
|
1815003WL027721
|
GANESH UTTAMRAO BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301AE5B10
|
No Such Account
|
|
|
|
92
|
KANNAD
|
MH-15-003-112-001/97
(VADALI)
|
1815003000NRG24210820230493656
|
21/08/2023
|
DIPAK WALMIKRAO BHOSALE
|
1815003WL027721
|
DIPAK WALMIKRAO BHOSALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301AE5B12
|
|
DIPAK WALMIKRAO BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148785
|
148785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148785
|
148785
|
|
|
|
|
|
|
|