|
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
|
MAHAGAON
|
MH-25-010-034-001/199
(TEMBHI)
|
1825010000NRG23290820220320135
|
22/08/2023
|
Annapurna Sambhaji Solanke
|
1825010WL0033221
|
Annapurna Sambhaji Solanke
|
00089
|
CBIN0281535
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35271
|
|
Annapurna Sambhaji Solanke
|
()
|
|
2
|
MAHAGAON
|
MH-25-010-193-001/1674
(FULSAVANGI)
|
1825010000NRG23220620220211729
|
22/08/2023
|
Mira Subhash Katole
|
1825010WL0018620
|
Mira Subhash Katole
|
00089
|
CBIN0281535
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B352EE
|
|
Mira Subhash Katole
|
()
|
|
3
|
MAHAGAON
|
MH-25-010-193-001/1674
(FULSAVANGI)
|
1825010000NRG23220620220211730
|
22/08/2023
|
Mira Subhash Katole
|
1825010WL0018620
|
Mira Subhash Katole
|
00089
|
CBIN0281535
|
1602
|
1602
|
Processed
|
15/09/2023
|
|
N082301B352ED
|
|
Mira Subhash Katole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-126-001/88
(DONGARGAON)
|
1825010000NRG23230620220218799
|
22/08/2023
|
Datta Bhagoji Hatmode
|
1825010WL0019177
|
Datta Bhagoji Hatmode
|
00089
|
CBIN0282049
|
1548
|
1548
|
Processed
|
15/09/2023
|
|
N082301B352EC
|
|
Datta Bhagoji Hatmode
|
()
|
|
5
|
MAHAGAON
|
MH-25-010-163-001/1018
(SAWANA)
|
1825010000NRG23290620220236305
|
22/08/2023
|
Alka Subhash Kadam
|
1825010WL0020835
|
Alka Subhash Kadam
|
00089
|
CBIN0282049
|
1566
|
1566
|
Rejected
|
15/09/2023
|
|
N082301B3527D
|
No Such Account
|
|
|
|
6
|
MAHAGAON
|
MH-25-010-163-001/1018
(SAWANA)
|
1825010000NRG23170620220196022
|
22/08/2023
|
Alka Subhash Kadam
|
1825010WL0017235
|
Alka Subhash Kadam
|
00089
|
CBIN0282049
|
1542
|
1542
|
Rejected
|
15/09/2023
|
|
N082301B3527B
|
No Such Account
|
|
|
|
7
|
MAHAGAON
|
MH-25-010-163-001/1018
(SAWANA)
|
1825010000NRG23170620220196025
|
22/08/2023
|
Alka Subhash Kadam
|
1825010WL0017235
|
Alka Subhash Kadam
|
00089
|
CBIN0282049
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B3527C
|
No Such Account
|
|
|
|
8
|
MAHAGAON
|
MH-25-010-163-001/1018
(SAWANA)
|
1825010000NRG23170620220196015
|
22/08/2023
|
Alka Subhash Kadam
|
1825010WL0017235
|
Alka Subhash Kadam
|
00089
|
CBIN0282049
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B3527A
|
No Such Account
|
|
|
|
9
|
MAHAGAON
|
MH-25-010-163-001/109
(SAWANA)
|
1825010000NRG23290620220236306
|
22/08/2023
|
Devrao Champat Khade
|
1825010WL0020835
|
Devrao Champat Khade
|
00089
|
CBIN0282049
|
1566
|
1566
|
Rejected
|
15/09/2023
|
|
N082301B35275
|
No Such Account
|
|
|
|
10
|
MAHAGAON
|
MH-25-010-163-001/1093
(SAWANA)
|
1825010000NRG23160620220188729
|
22/08/2023
|
Shriram Dalve
|
1825010WL0016553
|
Shriram Dalve
|
00089
|
CBIN0282049
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B35276
|
No Such Account
|
|
|
|
11
|
MAHAGAON
|
MH-25-010-163-001/1093
(SAWANA)
|
1825010000NRG23160620220188730
|
22/08/2023
|
Shriram Dalve
|
1825010WL0016553
|
Shriram Dalve
|
00089
|
CBIN0282049
|
1542
|
1542
|
Rejected
|
15/09/2023
|
|
N082301B35277
|
No Such Account
|
|
|
|
12
|
MAHAGAON
|
MH-25-010-163-001/1093
(SAWANA)
|
1825010000NRG23290620220236307
|
22/08/2023
|
Shriram Vitthal Dalve
|
1825010WL0020835
|
Shriram Vitthal Dalve
|
00089
|
CBIN0282049
|
1566
|
1566
|
Processed
|
15/09/2023
|
|
N082301B35279
|
|
Shriram Vitthal Dalve
|
()
|
|
13
|
MAHAGAON
|
MH-25-010-163-001/1107
(SAWANA)
|
1825010000NRG23250820220319074
|
22/08/2023
|
Anita Anil Pittalwad
|
1825010WL0033006
|
Anita Anil Pittalwad
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B352F2
|
|
Anita Anil Pittalwad
|
()
|
|
14
|
MAHAGAON
|
MH-25-010-163-001/1206
(SAWANA)
|
1825010000NRG23170620220196023
|
22/08/2023
|
Jaya Sudhir Deshmukh
|
1825010WL0017235
|
Jaya Sudhir Deshmukh
|
00089
|
CBIN0282049
|
1542
|
1542
|
Processed
|
15/09/2023
|
|
N082301B35281
|
|
Jaya Sudhir Deshmukh
|
()
|
|
15
|
MAHAGAON
|
MH-25-010-163-001/1206
(SAWANA)
|
1825010000NRG23170620220196024
|
22/08/2023
|
Jaya Sudhir Deshmukh
|
1825010WL0017235
|
Jaya Sudhir Deshmukh
|
00089
|
CBIN0282049
|
1542
|
1542
|
Processed
|
15/09/2023
|
|
N082301B35282
|
|
Jaya Sudhir Deshmukh
|
()
|
|
16
|
MAHAGAON
|
MH-25-010-163-001/1708
(SAWANA)
|
1825010000NRG23170620220196018
|
22/08/2023
|
Kishor Dattarao Chavhan
|
1825010WL0017235
|
Kishor Dattarao Chavhan
|
00089
|
CBIN0282049
|
1554
|
1554
|
Processed
|
15/09/2023
|
|
N082301B3527E
|
|
Kishor Dattarao Chavhan
|
()
|
|
17
|
MAHAGAON
|
MH-25-010-163-001/1713
(SAWANA)
|
1825010000NRG23050720220254214
|
22/08/2023
|
Sanjay Happa Yerwal
|
1825010WL0022721
|
Sanjay Happa Yerwal
|
00089
|
CBIN0282049
|
1566
|
1566
|
Processed
|
15/09/2023
|
|
N082301B35280
|
|
Sanjay Happa Yerwal
|
()
|
|
18
|
MAHAGAON
|
MH-25-010-163-001/1713
(SAWANA)
|
1825010000NRG23290620220236310
|
22/08/2023
|
Sanjay Happa Yerwal
|
1825010WL0020835
|
Sanjay Happa Yerwal
|
00089
|
CBIN0282049
|
1566
|
1566
|
Processed
|
15/09/2023
|
|
N082301B3527F
|
|
Sanjay Happa Yerwal
|
()
|
|
19
|
MAHAGAON
|
MH-25-010-163-001/1781
(SAWANA)
|
1825010000NRG23160620220188727
|
22/08/2023
|
Laxman s Dhotre
|
1825010WL0016553
|
Laxman s Dhotre
|
00089
|
CBIN0282049
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B35272
|
No Such Account
|
|
|
|
20
|
MAHAGAON
|
MH-25-010-163-001/1781
(SAWANA)
|
1825010000NRG23160620220188728
|
22/08/2023
|
Laxman s Dhotre
|
1825010WL0016553
|
Laxman s Dhotre
|
00089
|
CBIN0282049
|
1548
|
1548
|
Rejected
|
15/09/2023
|
|
N082301B35273
|
No Such Account
|
|
|
|
21
|
MAHAGAON
|
MH-25-010-163-001/1781
(SAWANA)
|
1825010000NRG23160620220188731
|
22/08/2023
|
Laxman s Dhotre
|
1825010WL0016553
|
Laxman s Dhotre
|
00089
|
CBIN0282049
|
1542
|
1542
|
Rejected
|
15/09/2023
|
|
N082301B35274
|
No Such Account
|
|
|
|
22
|
MAHAGAON
|
MH-25-010-163-001/1781
(SAWANA)
|
1825010000NRG23050720220254215
|
22/08/2023
|
Laxman Shankar Dhotre
|
1825010WL0022721
|
Laxman Shankar Dhotre
|
00089
|
CBIN0282049
|
1554
|
1554
|
Processed
|
15/09/2023
|
|
N082301B35285
|
|
Laxman Shankar Dhotre
|
()
|
|
23
|
MAHAGAON
|
MH-25-010-163-001/1781
(SAWANA)
|
1825010000NRG23290620220236311
|
22/08/2023
|
Laxman Shankar Dhotre
|
1825010WL0020835
|
Laxman Shankar Dhotre
|
00089
|
CBIN0282049
|
1542
|
1542
|
Processed
|
15/09/2023
|
|
N082301B35284
|
|
Laxman Shankar Dhotre
|
()
|
|
24
|
MAHAGAON
|
MH-25-010-163-001/984
(SAWANA)
|
1825010000NRG23170620220196019
|
22/08/2023
|
Vijay Ganpat Paikrao
|
1825010WL0017235
|
Vijay Ganpat Paikrao
|
00089
|
CBIN0282049
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35278
|
|
Vijay Ganpat Paikrao
|
()
|
|
25
|
MAHAGAON
|
MH-25-010-194-001/261
(VENI)
|
1825010000NRG23240820220317412
|
22/08/2023
|
Alka Pundlik Harane
|
1825010WL0032706
|
Alka Pundlik Harane
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B35283
|
|
Alka Pundlik Harane
|
()
|
|
26
|
MAHAGAON
|
MH-25-010-194-001/746
(VENI)
|
1825010000NRG23210620220208556
|
22/08/2023
|
Nitu Keshav More
|
1825010WL0018311
|
Nitu Keshav More
|
00089
|
CBIN0282049
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B352EB
|
|
Nitu Keshav More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36086
|
36086
|
|
|
|
|
|
|
|
|
27
|
MAHAGAON
|
MH-25-010-010-001/330
(POKHARI)
|
1825010000NRG23020920220325162
|
22/08/2023
|
Ratnamala Bhaurao Jadhao
|
1825010WL0034137
|
Ratnamala Bhaurao Jadhao
|
00415
|
SBIN0003900
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B352A7
|
|
MRS RATNAMALA BHAURAO JADHAO
|
()
|
|
28
|
MAHAGAON
|
MH-25-010-011-001/998
(GHONSARA)
|
1825010000NRG23050720220253994
|
22/08/2023
|
Shiwaji Kondba Zolande
|
1825010WL0022692
|
Shiwaji Kondba Zolande
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352AC
|
No Such Account
|
|
|
|
29
|
MAHAGAON
|
MH-25-010-034-001/21
(TEMBHI)
|
1825010000NRG23160620220188759
|
22/08/2023
|
Shankar Lakshaman Jeblewad
|
1825010WL0016559
|
Shankar Lakshaman Jeblewad
|
00415
|
SBIN0003900
|
774
|
774
|
Processed
|
15/09/2023
|
|
N082301B352A6
|
|
MR SHANKAR LAXMAN JEWALEWAD
|
()
|
|
30
|
MAHAGAON
|
MH-25-010-034-001/730
(TEMBHI)
|
1825010000NRG23050720220254216
|
22/08/2023
|
Kusumbai Marato Ughade
|
1825010WL0022722
|
Kusumbai Marato Ughade
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352A2
|
No Such Account
|
|
|
|
31
|
MAHAGAON
|
MH-25-010-082-001/1
(AMNI KHU.)
|
1825010000NRG23290820220320079
|
22/08/2023
|
SHUBHAS SHEBRAV KALBANDE
|
1825010WL0033203
|
SHUBHAS SHEBRAV KALBANDE
|
00415
|
SBIN0003900
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B352A9
|
Account closed
|
|
|
|
32
|
MAHAGAON
|
MH-25-010-082-001/168
(AMNI KHU.)
|
1825010000NRG23290820220320080
|
22/08/2023
|
Sanjay Dattarao Shinde
|
1825010WL0033203
|
Sanjay Dattarao Shinde
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B352E3
|
|
MR SANJAY DATTARAO SHINDE
|
()
|
|
33
|
MAHAGAON
|
MH-25-010-082-001/283
(AMNI KHU.)
|
1825010000NRG23290620220236254
|
22/08/2023
|
Ramesh Bhatu Rathod
|
1825010WL0020826
|
Ramesh Bhatu Rathod
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B352A5
|
|
MR RAMESH BHATU RATHOD
|
()
|
|
34
|
MAHAGAON
|
MH-25-010-137-001/173
(MALEGAON)
|
1825010000NRG23290620220236312
|
22/08/2023
|
Mira Vijay Jadhav
|
1825010WL0020836
|
Mira Vijay Jadhav
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352A1
|
No Such Account
|
|
|
|
35
|
MAHAGAON
|
MH-25-010-137-001/301
(MALEGAON)
|
1825010000NRG23290620220236317
|
22/08/2023
|
Kavita Santosh Dhale
|
1825010WL0020836
|
Kavita Santosh Dhale
|
00415
|
SBIN0003900
|
1542
|
1542
|
Rejected
|
15/09/2023
|
|
N082301B35295
|
No Such Account
|
|
|
|
36
|
MAHAGAON
|
MH-25-010-137-001/301
(MALEGAON)
|
1825010000NRG23290620220236329
|
22/08/2023
|
Kavita Santosh Dhale
|
1825010WL0020836
|
Kavita Santosh Dhale
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B35297
|
No Such Account
|
|
|
|
37
|
MAHAGAON
|
MH-25-010-137-001/301
(MALEGAON)
|
1825010000NRG23290620220236328
|
22/08/2023
|
Santosh Shivram Dhale
|
1825010WL0020836
|
Santosh Shivram Dhale
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B35296
|
No Such Account
|
|
|
|
38
|
MAHAGAON
|
MH-25-010-137-001/301
(MALEGAON)
|
1825010000NRG23290620220236316
|
22/08/2023
|
Santosh Shivram Dhale
|
1825010WL0020836
|
Santosh Shivram Dhale
|
00415
|
SBIN0003900
|
1542
|
1542
|
Rejected
|
15/09/2023
|
|
N082301B35294
|
No Such Account
|
|
|
|
39
|
MAHAGAON
|
MH-25-010-137-001/333
(MALEGAON)
|
1825010000NRG23290620220236313
|
22/08/2023
|
Dilip Badu Rathod
|
1825010WL0020836
|
Dilip Badu Rathod
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B35291
|
No Such Account
|
|
|
|
40
|
MAHAGAON
|
MH-25-010-137-001/363
(MALEGAON)
|
1825010000NRG23290620220236315
|
22/08/2023
|
Asha sandip Pawar
|
1825010WL0020836
|
Asha sandip Pawar
|
00415
|
SBIN0003900
|
1554
|
1554
|
Rejected
|
15/09/2023
|
|
N082301B35292
|
No Such Account
|
|
|
|
41
|
MAHAGAON
|
MH-25-010-137-001/363
(MALEGAON)
|
1825010000NRG23290620220236330
|
22/08/2023
|
Asha sandip Pawar
|
1825010WL0020836
|
Asha sandip Pawar
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B35293
|
No Such Account
|
|
|
|
42
|
MAHAGAON
|
MH-25-010-137-001/388
(MALEGAON)
|
1825010000NRG23290620220236331
|
22/08/2023
|
Shital Sagar Ankhule
|
1825010WL0020836
|
Shital Sagar Ankhule
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352E7
|
No Such Account
|
|
|
|
43
|
MAHAGAON
|
MH-25-010-137-001/388
(MALEGAON)
|
1825010000NRG23290620220236321
|
22/08/2023
|
Shital Sagar Ankhule
|
1825010WL0020836
|
Shital Sagar Ankhule
|
00415
|
SBIN0003900
|
1542
|
1542
|
Rejected
|
15/09/2023
|
|
N082301B352E6
|
No Such Account
|
|
|
|
44
|
MAHAGAON
|
MH-25-010-137-001/411
(MALEGAON)
|
1825010000NRG23290620220236318
|
22/08/2023
|
Kunal Gokul Rathod
|
1825010WL0020836
|
Kunal Gokul Rathod
|
00415
|
SBIN0003900
|
1554
|
1554
|
Rejected
|
15/09/2023
|
|
N082301B3529E
|
No Such Account
|
|
|
|
45
|
MAHAGAON
|
MH-25-010-137-001/411
(MALEGAON)
|
1825010000NRG23290620220236324
|
22/08/2023
|
Kunal Gokul Rathod
|
1825010WL0020836
|
Kunal Gokul Rathod
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B3529D
|
No Such Account
|
|
|
|
46
|
MAHAGAON
|
MH-25-010-137-001/411
(MALEGAON)
|
1825010000NRG23290620220236325
|
22/08/2023
|
Laxmi Kunal Rathod
|
1825010WL0020836
|
Laxmi Kunal Rathod
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B35298
|
No Such Account
|
|
|
|
47
|
MAHAGAON
|
MH-25-010-137-001/411
(MALEGAON)
|
1825010000NRG23290620220236319
|
22/08/2023
|
Laxmi Kunal Rathod
|
1825010WL0020836
|
Laxmi Kunal Rathod
|
00415
|
SBIN0003900
|
1554
|
1554
|
Rejected
|
15/09/2023
|
|
N082301B35299
|
No Such Account
|
|
|
|
48
|
MAHAGAON
|
MH-25-010-137-001/476
(MALEGAON)
|
1825010000NRG23290620220236320
|
22/08/2023
|
Ranjana Subhas Jogdand
|
1825010WL0020836
|
Ranjana Subhas Jogdand
|
00415
|
SBIN0003900
|
1554
|
1554
|
Rejected
|
15/09/2023
|
|
N082301B3529B
|
No Such Account
|
|
|
|
49
|
MAHAGAON
|
MH-25-010-137-001/476
(MALEGAON)
|
1825010000NRG23290620220236326
|
22/08/2023
|
Ranjana Subhas Jogdand
|
1825010WL0020836
|
Ranjana Subhas Jogdand
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B3529C
|
No Such Account
|
|
|
|
50
|
MAHAGAON
|
MH-25-010-137-001/488
(MALEGAON)
|
1825010000NRG23290620220236327
|
22/08/2023
|
Bhima Shankar Paikrao
|
1825010WL0020836
|
Bhima Shankar Paikrao
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352E9
|
No Such Account
|
|
|
|
51
|
MAHAGAON
|
MH-25-010-137-001/488
(MALEGAON)
|
1825010000NRG23290620220236322
|
22/08/2023
|
Bhima Shankar Paikrao
|
1825010WL0020836
|
Bhima Shankar Paikrao
|
00415
|
SBIN0003900
|
1554
|
1554
|
Rejected
|
15/09/2023
|
|
N082301B352E8
|
No Such Account
|
|
|
|
52
|
MAHAGAON
|
MH-25-010-137-001/500
(MALEGAON)
|
1825010000NRG23290620220236323
|
22/08/2023
|
Amrapali Khandare
|
1825010WL0020836
|
Amrapali Khandare
|
00415
|
SBIN0003900
|
777
|
777
|
Rejected
|
15/09/2023
|
|
N082301B3529A
|
No Such Account
|
|
|
|
53
|
MAHAGAON
|
MH-25-010-137-001/502
(MALEGAON)
|
1825010000NRG23290620220236314
|
22/08/2023
|
Pradip Haku Rathod
|
1825010WL0020836
|
Pradip Haku Rathod
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352B0
|
No Such Account
|
|
|
|
54
|
MAHAGAON
|
MH-25-010-149-001/296
(DHANODA)
|
1825010000NRG23190720220279533
|
22/08/2023
|
Vilas Sorte
|
1825010WL0025823
|
Vilas Sorte
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352E4
|
No Such Account
|
|
|
|
55
|
MAHAGAON
|
MH-25-010-149-001/513
(DHANODA)
|
1825010000NRG23190720220279532
|
22/08/2023
|
DIGAMBAR GHUGEWAD
|
1825010WL0025822
|
DIGAMBAR GHUGEWAD
|
00415
|
SBIN0003900
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B352AF
|
No Such Account
|
|
|
|
56
|
MAHAGAON
|
MH-25-010-163-001/1018
(SAWANA)
|
1825010000NRG23190720220279542
|
22/08/2023
|
Alka Subhash Kadam
|
1825010WL0025832
|
Alka Subhash Kadam
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352A8
|
No Such Account
|
|
|
|
57
|
MAHAGAON
|
MH-25-010-193-001/2221-C
(FULSAVANGI)
|
1825010000NRG23050720220253964
|
22/08/2023
|
shivaji surybhan shinde
|
1825010WL0022690
|
shivaji surybhan shinde
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B3529F
|
No Such Account
|
|
|
|
58
|
MAHAGAON
|
MH-25-010-193-001/2221-C
(FULSAVANGI)
|
1825010000NRG23050720220253965
|
22/08/2023
|
shivaji surybhan shinde
|
1825010WL0022690
|
shivaji surybhan shinde
|
00415
|
SBIN0003900
|
1602
|
1602
|
Rejected
|
15/09/2023
|
|
N082301B352A0
|
No Such Account
|
|
|
|
59
|
MAHAGAON
|
MH-25-010-193-001/577
(FULSAVANGI)
|
1825010000NRG23050720220253904
|
22/08/2023
|
Nagorao Shankar Ghode
|
1825010WL0022682
|
Nagorao Shankar Ghode
|
00415
|
SBIN0003900
|
1548
|
1548
|
Rejected
|
15/09/2023
|
|
N082301B352AB
|
No Such Account
|
|
|
|
60
|
MAHAGAON
|
MH-25-010-197-001/33
(KASARBEHAL)
|
1825010000NRG23050720220254017
|
22/08/2023
|
Kavita Sudam Rathod
|
1825010WL0022696
|
Kavita Sudam Rathod
|
00415
|
SBIN0003900
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B352A3
|
No Such Account
|
|
|
|
61
|
MAHAGAON
|
MH-25-010-207-001/41
(DAGADTHAR)
|
1825010000NRG23230620220218619
|
22/08/2023
|
Shobhabai Dadarao Dhule
|
1825010WL0019153
|
Shobhabai Dadarao Dhule
|
00415
|
SBIN0003900
|
1548
|
1548
|
Processed
|
15/09/2023
|
|
N082301B352E5
|
|
MR SHOBHABAI DADARAO DHULE
|
()
|
|
62
|
MAHAGAON
|
MH-25-010-207-001/62
(DAGADTHAR)
|
1825010000NRG23230620220218766
|
22/08/2023
|
Lapalibai B Rathod
|
1825010WL0019171
|
Lapalibai B Rathod
|
00415
|
SBIN0003900
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B352A4
|
|
MISS LAPALIBAI BALIRAM RATHOD
|
()
|
|
63
|
MAHAGAON
|
MH-25-010-212-001/13
(KARANJKHED)
|
1825010000NRG23210620220208555
|
22/08/2023
|
Kusum Sanjay Rathod
|
1825010WL0018310
|
Kusum Sanjay Rathod
|
00415
|
SBIN0003900
|
1554
|
1554
|
Processed
|
15/09/2023
|
|
N082301B352AA
|
|
MRS KUSUM SANJAY RATHOD
|
()
|
|
64
|
MAHAGAON
|
MH-25-010-244-001/733
(WAKODI)
|
1825010000NRG23050720220254250
|
22/08/2023
|
Jayshri Vasantrao Gavande
|
1825010WL0022731
|
Jayshri Vasantrao Gavande
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352AD
|
No Such Account
|
|
|
|
65
|
MAHAGAON
|
MH-25-010-244-001/733
(WAKODI)
|
1825010000NRG23050720220254251
|
22/08/2023
|
Jayshri Vasantrao Gavande
|
1825010WL0022731
|
Jayshri Vasantrao Gavande
|
00415
|
SBIN0003900
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352AE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60135
|
60135
|
|
|
|
|
|
|
|
|
66
|
MAHAGAON
|
MH-25-010-021-001/105
(CHILGAWHAN)
|
1825010000NRG23280620220233249
|
22/08/2023
|
Dilip Laxman Ravte
|
1825010WL0020555
|
Dilip Laxman Ravte
|
00415
|
SBIN0004877
|
1548
|
1548
|
Rejected
|
15/09/2023
|
|
N082301B352F1
|
No Such Account
|
|
|
|
67
|
MAHAGAON
|
MH-25-010-149-001/293
(DHANODA)
|
1825010000NRG23171020220365472
|
22/08/2023
|
Amol Narayan Jasud
|
1825010WL0041307
|
Amol Narayan Jasud
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B352B4
|
|
MR AMOL NARAYAN JASUD
|
()
|
|
68
|
MAHAGAON
|
MH-25-010-149-001/296
(DHANODA)
|
1825010000NRG23290620220236391
|
22/08/2023
|
Vilas Sorte
|
1825010WL0020843
|
Vilas Sorte
|
00415
|
SBIN0004877
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B352B6
|
No Such Account
|
|
|
|
69
|
MAHAGAON
|
MH-25-010-195-002/825
(HIVARA (S))
|
1825010000NRG23190720220279536
|
22/08/2023
|
Anita Sanjay More
|
1825010WL0025826
|
Anita Sanjay More
|
00415
|
SBIN0004877
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B352B5
|
No Such Account
|
|
|
|
70
|
MAHAGAON
|
MH-25-010-212-001/484
(KARANJKHED)
|
1825010000NRG23290620220236375
|
22/08/2023
|
Gita Vinod Rathod
|
1825010WL0020841
|
Gita Vinod Rathod
|
00415
|
SBIN0004877
|
1554
|
1554
|
Rejected
|
15/09/2023
|
|
N082301B352B2
|
No Such Account
|
|
|
|
71
|
MAHAGAON
|
MH-25-010-212-001/484
(KARANJKHED)
|
1825010000NRG23290620220236374
|
22/08/2023
|
Vinod Vasaram Rathod
|
1825010WL0020841
|
Vinod Vasaram Rathod
|
00415
|
SBIN0004877
|
1554
|
1554
|
Rejected
|
15/09/2023
|
|
N082301B352B1
|
No Such Account
|
|
|
|
72
|
MAHAGAON
|
MH-25-010-212-001/529
(KARANJKHED)
|
1825010000NRG23290620220236376
|
22/08/2023
|
Devrao Datta Asole
|
1825010WL0020841
|
Devrao Datta Asole
|
00415
|
SBIN0004877
|
1554
|
1554
|
Rejected
|
15/09/2023
|
|
N082301B352B3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11586
|
11586
|
|
|
|
|
|
|
|
|
73
|
MAHAGAON
|
MH-25-010-010-001/140
(POKHARI)
|
1825010000NRG23050720220254201
|
22/08/2023
|
Bibibai Laxman Jadhav
|
1825010WL0022719
|
Bibibai Laxman Jadhav
|
00468
|
UBIN0543853
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352B9
|
No Such Account
|
|
|
|
74
|
MAHAGAON
|
MH-25-010-010-001/140
(POKHARI)
|
1825010000NRG23020920220325159
|
22/08/2023
|
Bibibai Laxman Jadhav
|
1825010WL0034137
|
Bibibai Laxman Jadhav
|
00468
|
UBIN0543853
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352BA
|
No Such Account
|
|
|
|
75
|
MAHAGAON
|
MH-25-010-010-001/145
(POKHARI)
|
1825010000NRG23020920220325160
|
22/08/2023
|
Shobha Datta Jadhav
|
1825010WL0034137
|
Shobha Datta Jadhav
|
00468
|
UBIN0543853
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352B7
|
No Such Account
|
|
|
|
76
|
MAHAGAON
|
MH-25-010-010-001/145
(POKHARI)
|
1825010000NRG23050720220254191
|
22/08/2023
|
Shobha Datta Jadhav
|
1825010WL0022717
|
Shobha Datta Jadhav
|
00468
|
UBIN0543853
|
1554
|
1554
|
Rejected
|
15/09/2023
|
|
N082301B352B8
|
No Such Account
|
|
|
|
77
|
MAHAGAON
|
MH-25-010-022-001/153
(KALGAON)
|
1825010000NRG23190720220279537
|
22/08/2023
|
Rameshwar Vitthal Giri
|
1825010WL0025827
|
Rameshwar Vitthal Giri
|
00468
|
UBIN0543853
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352BE
|
No Such Account
|
|
|
|
78
|
MAHAGAON
|
MH-25-010-075-001/134
(PEDHI (E))
|
1825010000NRG23190720220279540
|
22/08/2023
|
Santosh Hanwata Thakare
|
1825010WL0025830
|
Santosh Hanwata Thakare
|
00468
|
UBIN0543853
|
1578
|
1578
|
Processed
|
15/09/2023
|
|
N082301B352BF
|
|
Santosh Hanwata Thakare
|
()
|
|
79
|
MAHAGAON
|
MH-25-010-104-001/466
(VANOLI)
|
1825010000NRG23050720220254249
|
22/08/2023
|
JYOTSNA NITIN CHAVHAN
|
1825010WL0022730
|
JYOTSNA NITIN CHAVHAN
|
00468
|
UBIN0543853
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B352BD
|
No Such Account
|
|
|
|
80
|
MAHAGAON
|
MH-25-010-135-001/173
(MALKAPOOR)
|
1825010000NRG23050720220254167
|
22/08/2023
|
Achana Khude
|
1825010WL0022710
|
Achana Khude
|
00468
|
UBIN0543853
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352BB
|
No Such Account
|
|
|
|
81
|
MAHAGAON
|
MH-25-010-159-001/558
(CHICHPAD)
|
1825010000NRG23280620220233157
|
22/08/2023
|
Baban Badu Chavhan
|
1825010WL0020548
|
Baban Badu Chavhan
|
00468
|
UBIN0543853
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352BC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
|
82
|
MAHAGAON
|
MH-25-010-007-001/565
(BORI (E))
|
1825010000NRG23230620220218462
|
22/08/2023
|
Lalita Shankar Rathod
|
1825010WL0019143
|
Lalita Shankar Rathod
|
00468
|
UBIN0543888
|
1548
|
1548
|
Processed
|
15/09/2023
|
|
N082301B352D9
|
|
Lalita Shankar Rathod
|
()
|
|
83
|
MAHAGAON
|
MH-25-010-008-001/325
(KONDARI)
|
1825010000NRG23190720220279539
|
22/08/2023
|
Savita Pramod Dake
|
1825010WL0025829
|
Savita Pramod Dake
|
00468
|
UBIN0543888
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B352CA
|
No Such Account
|
|
|
|
84
|
MAHAGAON
|
MH-25-010-010-001/1246
(POKHARI)
|
1825010000NRG23020920220325157
|
22/08/2023
|
GAJANAN BHAURAO MALKAR
|
1825010WL0034137
|
GAJANAN BHAURAO MALKAR
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B352D8
|
|
GAJANAN BHAURAO MALKAR
|
()
|
|
85
|
MAHAGAON
|
MH-25-010-010-002/1190
(POKHARI)
|
1825010000NRG23190720220279541
|
22/08/2023
|
Annapurna Dasharath Dhakare
|
1825010WL0025831
|
Annapurna Dasharath Dhakare
|
00468
|
UBIN0543888
|
1554
|
1554
|
Rejected
|
15/09/2023
|
|
N082301B352C5
|
No Such Account
|
|
|
|
86
|
MAHAGAON
|
MH-25-010-022-001/46
(KALGAON)
|
1825010000NRG23190720220279538
|
22/08/2023
|
Shantabai Kisan Darode
|
1825010WL0025828
|
Shantabai Kisan Darode
|
00468
|
UBIN0543888
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B352CD
|
No Such Account
|
|
|
|
87
|
MAHAGAON
|
MH-25-010-032-002/15
(PIMPALGAON(KANHA))
|
1825010000NRG23050720220254180
|
22/08/2023
|
Kailas Maroti Jadhav
|
1825010WL0022715
|
Kailas Maroti Jadhav
|
00468
|
UBIN0543888
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B352D1
|
No Such Account
|
|
|
|
88
|
MAHAGAON
|
MH-25-010-042-001/1963
(KALI (DAU))
|
1825010000NRG23010720220244225
|
22/08/2023
|
Sufiya bi Sayyad Gani
|
1825010WL0021655
|
Sufiya bi Sayyad Gani
|
00468
|
UBIN0543888
|
1554
|
1554
|
Processed
|
15/09/2023
|
|
N082301B352DA
|
|
Sufiya bi Sayyad Gani
|
()
|
|
89
|
MAHAGAON
|
MH-25-010-042-001/1963
(KALI (DAU))
|
1825010000NRG23010720220244226
|
22/08/2023
|
Sufiya bi Sayyad Gani
|
1825010WL0021655
|
Sufiya bi Sayyad Gani
|
00468
|
UBIN0543888
|
1560
|
1560
|
Processed
|
15/09/2023
|
|
N082301B352DB
|
|
Sufiya bi Sayyad Gani
|
()
|
|
90
|
MAHAGAON
|
MH-25-010-043-001/105
(BELDARI)
|
1825010000NRG23280620220231835
|
22/08/2023
|
Tulshiram Gulab Rathod
|
1825010WL0020430
|
Tulshiram Gulab Rathod
|
00468
|
UBIN0543888
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352D3
|
No Such Account
|
|
|
|
91
|
MAHAGAON
|
MH-25-010-044-001/284
(BOTHA)
|
1825010000NRG23050720220253722
|
22/08/2023
|
Sidharth Devrao Khandagale
|
1825010WL0022649
|
Sidharth Devrao Khandagale
|
00468
|
UBIN0543888
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B352DD
|
No Such Account
|
|
|
|
92
|
MAHAGAON
|
MH-25-010-087-001/262
(VADAD(MU.))
|
1825010000NRG23050720220254248
|
22/08/2023
|
Kondba Narayan Gadade
|
1825010WL0022729
|
Kondba Narayan Gadade
|
00468
|
UBIN0543888
|
1542
|
1542
|
Rejected
|
15/09/2023
|
|
N082301B352D2
|
Account closed
|
|
|
|
93
|
MAHAGAON
|
MH-25-010-087-001/47
(VADAD(MU.))
|
1825010000NRG23050720220254246
|
22/08/2023
|
Vimal Parmeshwar Dhage
|
1825010WL0022728
|
Vimal Parmeshwar Dhage
|
00468
|
UBIN0543888
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352DF
|
No Such Account
|
|
|
|
94
|
MAHAGAON
|
MH-25-010-087-001/47
(VADAD(MU.))
|
1825010000NRG23050720220254247
|
22/08/2023
|
Vimal Parmeshwar Dhage
|
1825010WL0022728
|
Vimal Parmeshwar Dhage
|
00468
|
UBIN0543888
|
1548
|
1548
|
Rejected
|
15/09/2023
|
|
N082301B352DE
|
No Such Account
|
|
|
|
95
|
MAHAGAON
|
MH-25-010-088-001/577
(DAHISAVLI)
|
1825010000NRG23050720220253728
|
22/08/2023
|
Baliram K Dongare
|
1825010WL0022651
|
Baliram K Dongare
|
00468
|
UBIN0543888
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352D0
|
No Such Account
|
|
|
|
96
|
MAHAGAON
|
MH-25-010-105-001/193
(TULSHI NAGAR)
|
1825010000NRG23050720220254245
|
22/08/2023
|
Vandana P Rathod
|
1825010WL0022727
|
Vandana P Rathod
|
00468
|
UBIN0543888
|
1542
|
1542
|
Rejected
|
15/09/2023
|
|
N082301B352C6
|
No Such Account
|
|
|
|
97
|
MAHAGAON
|
MH-25-010-125-001/14
(SAI)
|
1825010000NRG23290820220320091
|
22/08/2023
|
Baldev Dhannu Rathod
|
1825010WL0033208
|
Baldev Dhannu Rathod
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B352D6
|
|
Baldev Dhannu Rathod
|
()
|
|
98
|
MAHAGAON
|
MH-25-010-125-001/227
(SAI)
|
1825010000NRG23290820220320092
|
22/08/2023
|
GOVINDA NARAYAN GHUKASE
|
1825010WL0033208
|
GOVINDA NARAYAN GHUKASE
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B352D7
|
|
GOVINDA NARAYAN GHUKASE
|
()
|
|
99
|
MAHAGAON
|
MH-25-010-137-001/367
(MALEGAON)
|
1825010000NRG23050720220254166
|
22/08/2023
|
Mangesh Zagaji Ravte
|
1825010WL0022709
|
Mangesh Zagaji Ravte
|
00468
|
UBIN0543888
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352C8
|
No Such Account
|
|
|
|
100
|
MAHAGAON
|
MH-25-010-137-001/379
(MALEGAON)
|
1825010000NRG23050720220254154
|
22/08/2023
|
Amol Bhikkan Chavhan
|
1825010WL0022706
|
Amol Bhikkan Chavhan
|
00468
|
UBIN0543888
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B352C7
|
No Such Account
|
|
|
|
101
|
MAHAGAON
|
MH-25-010-149-001/335
(DHANODA)
|
1825010000NRG23190720220279522
|
22/08/2023
|
kailas baliram attelwad
|
1825010WL0025819
|
kailas baliram attelwad
|
00468
|
UBIN0543888
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B352E0
|
No Such Account
|
|
|
|
102
|
MAHAGAON
|
MH-25-010-162-001/773
(GUNJ)
|
1825010000NRG23050720220254010
|
22/08/2023
|
Sanjay Marotrao Talankar
|
1825010WL0022694
|
Sanjay Marotrao Talankar
|
00468
|
UBIN0543888
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352CE
|
No Such Account
|
|
|
|
103
|
MAHAGAON
|
MH-25-010-163-001/54
(SAWANA)
|
1825010000NRG23050720220254213
|
22/08/2023
|
Maroti Ramrao Khade
|
1825010WL0022721
|
Maroti Ramrao Khade
|
00468
|
UBIN0543888
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352DC
|
No Such Account
|
|
|
|
104
|
MAHAGAON
|
MH-25-010-197-001/464
(KASARBEHAL)
|
1825010000NRG23050720220254018
|
22/08/2023
|
Balu Janu Rathod
|
1825010WL0022696
|
Balu Janu Rathod
|
00468
|
UBIN0543888
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B352CB
|
No Such Account
|
|
|
|
105
|
MAHAGAON
|
MH-25-010-222-001/603
(KOTHARI)
|
1825010000NRG23050720220254079
|
22/08/2023
|
Vinod Avdhut Chavhan
|
1825010WL0022700
|
Vinod Avdhut Chavhan
|
00468
|
UBIN0543888
|
1560
|
1560
|
Rejected
|
15/09/2023
|
|
N082301B352CF
|
No Such Account
|
|
|
|
106
|
MAHAGAON
|
MH-25-010-229-001/478
(DHARMOHA)
|
1825010000NRG23190720220279534
|
22/08/2023
|
Dagdu Shaymrao Khokle
|
1825010WL0025824
|
Dagdu Shaymrao Khokle
|
00468
|
UBIN0543888
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B352CC
|
No Such Account
|
|
|
|
107
|
MAHAGAON
|
MH-25-010-230-001/259
(MORATH)
|
1825010000NRG23050720220254179
|
22/08/2023
|
Nanda Khanderao Bandgar
|
1825010WL0022714
|
Nanda Khanderao Bandgar
|
00468
|
UBIN0543888
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352C0
|
No Such Account
|
|
|
|
108
|
MAHAGAON
|
MH-25-010-230-001/280
(MORATH)
|
1825010000NRG23160620220188760
|
22/08/2023
|
Abhay Ramrao Wankhede
|
1825010WL0016560
|
Abhay Ramrao Wankhede
|
00468
|
UBIN0543888
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B352D4
|
|
Abhay Ramrao Wankhede
|
()
|
|
109
|
MAHAGAON
|
MH-25-010-243-002/156
(TEMBHURDARA)
|
1825010000NRG23050720220254229
|
22/08/2023
|
Arvind Gandhi Pawar
|
1825010WL0022725
|
Arvind Gandhi Pawar
|
00468
|
UBIN0543888
|
1542
|
1542
|
Rejected
|
15/09/2023
|
|
N082301B352C9
|
No Such Account
|
|
|
|
110
|
MAHAGAON
|
MH-25-010-248-001/184
(BRAMHI)
|
1825010000NRG23120720220266630
|
22/08/2023
|
NAMDEV BHIKA RATHOD
|
1825010WL0024178
|
NAMDEV BHIKA RATHOD
|
00468
|
UBIN0543888
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B352D5
|
|
NAMDEV BHIKA RATHOD
|
()
|
|
111
|
MAHAGAON
|
MH-25-010-248-001/373
(BRAMHI)
|
1825010000NRG23101120220386013
|
22/08/2023
|
Sunita Rathod
|
1825010WL0044940
|
Sunita Rathod
|
00468
|
UBIN0543888
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352C4
|
No Such Account
|
|
|
|
112
|
MAHAGAON
|
MH-25-010-248-001/462-B
(BRAMHI)
|
1825010000NRG23101120220386014
|
22/08/2023
|
Indal Chavhan
|
1825010WL0044940
|
Indal Chavhan
|
00468
|
UBIN0543888
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352E2
|
No Such Account
|
|
|
|
113
|
MAHAGAON
|
MH-25-010-248-001/462-B
(BRAMHI)
|
1825010000NRG23101120220386016
|
22/08/2023
|
Indal Chavhan
|
1825010WL0044940
|
Indal Chavhan
|
00468
|
UBIN0543888
|
1554
|
1554
|
Rejected
|
15/09/2023
|
|
N082301B352E1
|
No Such Account
|
|
|
|
114
|
MAHAGAON
|
MH-25-010-248-001/462-B
(BRAMHI)
|
1825010000NRG23101120220386017
|
22/08/2023
|
Sushila Chavhan
|
1825010WL0044940
|
Sushila Chavhan
|
00468
|
UBIN0543888
|
1554
|
1554
|
Rejected
|
15/09/2023
|
|
N082301B352C2
|
No Such Account
|
|
|
|
115
|
MAHAGAON
|
MH-25-010-248-001/462-B
(BRAMHI)
|
1825010000NRG23101120220386015
|
22/08/2023
|
Sushila Chavhan
|
1825010WL0044940
|
Sushila Chavhan
|
00468
|
UBIN0543888
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352C3
|
No Such Account
|
|
|
|
116
|
MAHAGAON
|
MH-25-010-248-001/514
(BRAMHI)
|
1825010000NRG23101120220386018
|
22/08/2023
|
Hira Rathod
|
1825010WL0044940
|
Hira Rathod
|
00468
|
UBIN0543888
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352C1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56482
|
56482
|
|
|
|
|
|
|
|
|
117
|
MAHAGAON
|
MH-25-010-010-001/1181
(POKHARI)
|
1825010000NRG23020620220136157
|
22/08/2023
|
Kalpana Pandole
|
1825010WL0012148
|
Kalpana Pandole
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Rejected
|
15/09/2023
|
|
N082301B3526E
|
No Such Account
|
|
|
|
118
|
MAHAGAON
|
MH-25-010-010-001/1181
(POKHARI)
|
1825010000NRG23290620220236393
|
22/08/2023
|
Kalpana Shiwanad Pandole
|
1825010WL0020844
|
Kalpana Shiwanad Pandole
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B3526F
|
|
Kalpana Shiwanad Pandole
|
()
|
|
119
|
MAHAGAON
|
MH-25-010-010-001/1246
(POKHARI)
|
1825010000NRG23020620220136158
|
22/08/2023
|
Gajanan Malkar
|
1825010WL0012148
|
Gajanan Malkar
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Rejected
|
15/09/2023
|
|
N082301B35264
|
No Such Account
|
|
|
|
120
|
MAHAGAON
|
MH-25-010-010-001/1246
(POKHARI)
|
1825010000NRG23160620220188732
|
22/08/2023
|
Gajanan Malkar
|
1825010WL0016554
|
Gajanan Malkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B35266
|
No Such Account
|
|
|
|
121
|
MAHAGAON
|
MH-25-010-010-001/1246
(POKHARI)
|
1825010000NRG23020920220325158
|
22/08/2023
|
GOKARNA GAJANAN MALKAR
|
1825010WL0034137
|
GOKARNA GAJANAN MALKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B35270
|
|
GOKARNA GAJANAN MALKAR
|
()
|
|
122
|
MAHAGAON
|
MH-25-010-010-001/1246
(POKHARI)
|
1825010000NRG23020620220136159
|
22/08/2023
|
Gokarna Malkar
|
1825010WL0012148
|
Gokarna Malkar
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Rejected
|
15/09/2023
|
|
N082301B35265
|
No Such Account
|
|
|
|
123
|
MAHAGAON
|
MH-25-010-010-001/1246
(POKHARI)
|
1825010000NRG23160620220188733
|
22/08/2023
|
Gokarna Malkar
|
1825010WL0016554
|
Gokarna Malkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B35267
|
No Such Account
|
|
|
|
124
|
MAHAGAON
|
MH-25-010-010-001/140
(POKHARI)
|
1825010000NRG23160620220188734
|
22/08/2023
|
Bibibai Laxman Jadhav
|
1825010WL0016554
|
Bibibai Laxman Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B35269
|
No Such Account
|
|
|
|
125
|
MAHAGAON
|
MH-25-010-010-001/140
(POKHARI)
|
1825010000NRG23020620220136156
|
22/08/2023
|
Bibibai Laxman Jadhav
|
1825010WL0012148
|
Bibibai Laxman Jadhav
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Rejected
|
15/09/2023
|
|
N082301B35268
|
No Such Account
|
|
|
|
126
|
MAHAGAON
|
MH-25-010-010-001/145
(POKHARI)
|
1825010000NRG23020620220136155
|
22/08/2023
|
Shobha Datta Jadhav
|
1825010WL0012148
|
Shobha Datta Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B35262
|
No Such Account
|
|
|
|
127
|
MAHAGAON
|
MH-25-010-010-001/145
(POKHARI)
|
1825010000NRG23160620220188735
|
22/08/2023
|
Shobha Datta Jadhav
|
1825010WL0016554
|
Shobha Datta Jadhav
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Rejected
|
15/09/2023
|
|
N082301B35263
|
No Such Account
|
|
|
|
128
|
MAHAGAON
|
MH-25-010-010-001/153
(POKHARI)
|
1825010000NRG23160620220188736
|
22/08/2023
|
Suman Rupsing Chavhan
|
1825010WL0016554
|
Suman Rupsing Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B352EF
|
No Such Account
|
|
|
|
129
|
MAHAGAON
|
MH-25-010-010-001/153
(POKHARI)
|
1825010000NRG23020620220136154
|
22/08/2023
|
Suman Rupsing Chavhan
|
1825010WL0012148
|
Suman Rupsing Chavhan
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Rejected
|
15/09/2023
|
|
N082301B352F0
|
No Such Account
|
|
|
|
130
|
MAHAGAON
|
MH-25-010-010-001/330
(POKHARI)
|
1825010000NRG23020620220136153
|
22/08/2023
|
Ratnamala Bhaurao Jadhav
|
1825010WL0012148
|
Ratnamala Bhaurao Jadhav
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Rejected
|
15/09/2023
|
|
N082301B3526D
|
No Such Account
|
|
|
|
131
|
MAHAGAON
|
MH-25-010-010-001/330
(POKHARI)
|
1825010000NRG23160620220188737
|
22/08/2023
|
Ratnamala Bhaurao Jadhav
|
1825010WL0016554
|
Ratnamala Bhaurao Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B3526C
|
No Such Account
|
|
|
|
132
|
MAHAGAON
|
MH-25-010-010-002/1190
(POKHARI)
|
1825010000NRG23160620220188738
|
22/08/2023
|
Annapurna Dasharath Dhakare
|
1825010WL0016554
|
Annapurna Dasharath Dhakare
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Rejected
|
15/09/2023
|
|
N082301B3526A
|
No Such Account
|
|
|
|
133
|
MAHAGAON
|
MH-25-010-010-002/1190
(POKHARI)
|
1825010000NRG23020620220136152
|
22/08/2023
|
Annapurna Dasharath Dhakare
|
1825010WL0012148
|
Annapurna Dasharath Dhakare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N082301B3526B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26394
|
26394
|
|
|
|
|
|
|
|
|
134
|
MAHAGAON
|
MH-25-010-034-001/30
(TEMBHI)
|
1825010000NRG23171020220365061
|
22/08/2023
|
Kailas Tukaram Rahate
|
1825010WL0041211
|
Kailas Tukaram Rahate
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
N082301B3528F
|
|
Kailas Tukaram Rahate
|
()
|
|
135
|
MAHAGAON
|
MH-25-010-046-001/228
(LOHARA)
|
1825010000NRG23050720220253554
|
22/08/2023
|
SHUDDHODHAN MAROTI TOMAKE
|
1825010WL0022621
|
SHUDDHODHAN MAROTI TOMAKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N082301B3528E
|
|
SHUDDHODHAN MAROTI TOMAKE
|
()
|
|
136
|
MAHAGAON
|
MH-25-010-135-001/45
(MALKAPOOR)
|
1825010000NRG23020620220136130
|
22/08/2023
|
Kantabai Tulshiram Dakhore
|
1825010WL0012147
|
Kantabai Tulshiram Dakhore
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N082301B352EA
|
|
Kantabai Tulshiram Dakhore
|
()
|
|
137
|
MAHAGAON
|
MH-25-010-163-001/1557
(SAWANA)
|
1825010000NRG23170620220196016
|
22/08/2023
|
Nitin Gajanan Nole
|
1825010WL0017235
|
Nitin Gajanan Nole
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
15/09/2023
|
|
N082301B35286
|
|
Nitin Gajanan Nole
|
()
|
|
138
|
MAHAGAON
|
MH-25-010-163-001/1557
(SAWANA)
|
1825010000NRG23170620220196021
|
22/08/2023
|
Nitin Gajanan Nole
|
1825010WL0017235
|
Nitin Gajanan Nole
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
15/09/2023
|
|
N082301B35287
|
|
Nitin Gajanan Nole
|
()
|
|
139
|
MAHAGAON
|
MH-25-010-163-001/1557
(SAWANA)
|
1825010000NRG23170620220196026
|
22/08/2023
|
Nitin Gajanan Nole
|
1825010WL0017235
|
Nitin Gajanan Nole
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
15/09/2023
|
|
N082301B35288
|
|
Nitin Gajanan Nole
|
()
|
|
140
|
MAHAGAON
|
MH-25-010-163-001/1557
(SAWANA)
|
1825010000NRG23290620220236308
|
22/08/2023
|
Nitin Gajanan Nole
|
1825010WL0020835
|
Nitin Gajanan Nole
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
15/09/2023
|
|
N082301B35289
|
|
Nitin Gajanan Nole
|
()
|
|
141
|
MAHAGAON
|
MH-25-010-163-001/1643
(SAWANA)
|
1825010000NRG23290620220236309
|
22/08/2023
|
Rupali Gopal Mehale
|
1825010WL0020835
|
Rupali Gopal Mehale
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
15/09/2023
|
|
N082301B3528A
|
|
Rupali Gopal Mehale
|
()
|
|
142
|
MAHAGAON
|
MH-25-010-163-001/1643
(SAWANA)
|
1825010000NRG23170620220196027
|
22/08/2023
|
Rupali Gopal Mehale
|
1825010WL0017235
|
Rupali Gopal Mehale
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
15/09/2023
|
|
N082301B3528B
|
|
Rupali Gopal Mehale
|
()
|
|
143
|
MAHAGAON
|
MH-25-010-163-001/1643
(SAWANA)
|
1825010000NRG23170620220196017
|
22/08/2023
|
Rupali Gopal Mehale
|
1825010WL0017235
|
Rupali Gopal Mehale
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
15/09/2023
|
|
N082301B3528D
|
|
Rupali Gopal Mehale
|
()
|
|
144
|
MAHAGAON
|
MH-25-010-163-001/1643
(SAWANA)
|
1825010000NRG23170620220196020
|
22/08/2023
|
Rupali Gopal Mehale
|
1825010WL0017235
|
Rupali Gopal Mehale
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
15/09/2023
|
|
N082301B3528C
|
|
Rupali Gopal Mehale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17052
|
17052
|
|
|
|
|
|
|
|
|
145
|
MAHAGAON
|
MH-25-010-149-001/513
(DHANODA)
|
1825010000NRG23290620220236392
|
22/08/2023
|
DIGAMBAR GHUGEWAD
|
1825010WL0020843
|
DIGAMBAR GHUGEWAD
|
1143
|
MAHG0004154
|
1792
|
1792
|
Rejected
|
15/09/2023
|
|
N082301B35290
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228597
|
228597
|
|
|
|
|
|
|
|