|
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-15-003-088-001/210
(SHIVRAI)
|
1815003000NRG24280720230417843
|
28/07/2023
|
HOUSABAI MAHADU GAIKWAD
|
1815003WL022676
|
HOUSABAI MAHADU GAIKWAD
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2E6
|
|
HOUSABAI MAHADU GAIKWAD
|
()
|
|
2
|
KANNAD
|
MH-15-003-088-001/606
(SHIVRAI)
|
1815003000NRG24280720230417849
|
28/07/2023
|
SONALI YOGESH GIRI
|
1815003WL022676
|
SONALI YOGESH GIRI
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2E7
|
|
SONALI YOGESH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-073-001/4068
(NAWADI)
|
1815003000NRG24280720230417830
|
28/07/2023
|
PRAVIN BHAUSAHEB THORAT
|
1815003WL022675
|
PRAVIN BHAUSAHEB THORAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2E8
|
|
PRAVIN BHAUSAHEB THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-123-001/14
(BORSAR BU)
|
1815003000NRG24280720230418639
|
28/07/2023
|
NANDA SITARAM MORE
|
1815003WL022733
|
NANDA SITARAM MORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2F7
|
|
NANDA SITARAM MORE
|
()
|
|
5
|
KANNAD
|
MH-15-003-133-001/1119
(TAD PIMPALGAON)
|
1815003000NRG24280720230418624
|
28/07/2023
|
SANDIP SUBASH MORE
|
1815003WL022730
|
SANDIP SUBASH MORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2F8
|
|
SANDIP SUBASH MORE
|
()
|
|
6
|
KANNAD
|
MH-15-003-133-001/1119
(TAD PIMPALGAON)
|
1815003000NRG24280720230417860
|
28/07/2023
|
SANDIP SUBASH MORE
|
1815003WL022678
|
SANDIP SUBASH MORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2F9
|
|
SANDIP SUBASH MORE
|
()
|
|
7
|
KANNAD
|
MH-15-003-133-001/1253
(TAD PIMPALGAON)
|
1815003000NRG24280720230417861
|
28/07/2023
|
SATISH SUBHASH MORE
|
1815003WL022678
|
SATISH SUBHASH MORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2FA
|
|
SATISH SUBHASH MORE
|
()
|
|
8
|
KANNAD
|
MH-15-003-133-001/261
(TAD PIMPALGAON)
|
1815003000NRG24280720230417863
|
28/07/2023
|
KISHOR MANIK BORDE
|
1815003WL022678
|
KISHOR MANIK BORDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2F2
|
|
KISHOR MANIK BORDE
|
()
|
|
9
|
KANNAD
|
MH-15-003-133-001/261
(TAD PIMPALGAON)
|
1815003000NRG24280720230417864
|
28/07/2023
|
RANJANA KISHOR BORDE
|
1815003WL022678
|
RANJANA KISHOR BORDE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2EC
|
|
RANJANA KISHOR BORDE
|
()
|
|
10
|
KANNAD
|
MH-15-003-133-001/538
(TAD PIMPALGAON)
|
1815003000NRG24280720230417865
|
28/07/2023
|
NANA ASHARAM DIVEKAR
|
1815003WL022678
|
NANA ASHARAM DIVEKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2EA
|
|
NANA ASHARAM DIVEKAR
|
()
|
|
11
|
KANNAD
|
MH-15-003-133-001/538
(TAD PIMPALGAON)
|
1815003000NRG24280720230418627
|
28/07/2023
|
NANA ASHARAM DIVEKAR
|
1815003WL022730
|
NANA ASHARAM DIVEKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2EB
|
|
NANA ASHARAM DIVEKAR
|
()
|
|
12
|
KANNAD
|
MH-15-003-133-001/538
(TAD PIMPALGAON)
|
1815003000NRG24280720230418628
|
28/07/2023
|
VANDANA NANA DIVEKAR
|
1815003WL022730
|
VANDANA NANA DIVEKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2ED
|
|
VANDANA NANA DIVEKAR
|
()
|
|
13
|
KANNAD
|
MH-15-003-133-001/538
(TAD PIMPALGAON)
|
1815003000NRG24280720230417866
|
28/07/2023
|
VANDANA NANA DIVEKAR
|
1815003WL022678
|
VANDANA NANA DIVEKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2EE
|
|
VANDANA NANA DIVEKAR
|
()
|
|
14
|
KANNAD
|
MH-15-003-135-001/1203
(DEVGAON)
|
1815003000NRG24280720230418262
|
28/07/2023
|
Shantilal Ramchandra Pandure
|
1815003WL022700
|
Shantilal Ramchandra Pandure
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2F1
|
|
Shantilal Ramchandra Pandure
|
()
|
|
15
|
KANNAD
|
MH-15-003-135-001/1203
(DEVGAON)
|
1815003000NRG24280720230418264
|
28/07/2023
|
Subhash Shantilal Pandure
|
1815003WL022700
|
Subhash Shantilal Pandure
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2F5
|
|
Subhash Shantilal Pandure
|
()
|
|
16
|
KANNAD
|
MH-15-003-135-001/1986
(DEVGAON)
|
1815003000NRG24280720230418256
|
28/07/2023
|
SAGAR UTTAMRAO MAHALE
|
1815003WL022699
|
SAGAR UTTAMRAO MAHALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2E9
|
|
SAGAR UTTAMRAO MAHALE
|
()
|
|
17
|
KANNAD
|
MH-15-003-135-001/3027
(DEVGAON)
|
1815003000NRG24280720230418378
|
28/07/2023
|
PRIYA AVINASH SONAWANE
|
1815003WL022709
|
PRIYA AVINASH SONAWANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2F6
|
|
PRIYA AVINASH SONAWANE
|
()
|
|
18
|
KANNAD
|
MH-15-003-135-001/74
(DEVGAON)
|
1815003000NRG24280720230418572
|
28/07/2023
|
ANIL SUBHASH DHAS
|
1815003WL022723
|
ANIL SUBHASH DHAS
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2EF
|
|
ANIL SUBHASH DHAS
|
()
|
|
19
|
KANNAD
|
MH-15-003-135-001/74
(DEVGAON)
|
1815003000NRG24280720230418571
|
28/07/2023
|
CHANDRAKALA SUBHASH DHAS
|
1815003WL022723
|
CHANDRAKALA SUBHASH DHAS
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2F3
|
|
CHANDRAKALA SUBHASH DHAS
|
()
|
|
20
|
KANNAD
|
MH-15-003-135-001/74
(DEVGAON)
|
1815003000NRG24280720230418570
|
28/07/2023
|
SUBHASH BHAGAJI DHAS
|
1815003WL022723
|
SUBHASH BHAGAJI DHAS
|
00051
|
MAHB0000612
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723031AE2F4
|
No Such Account
|
|
|
|
21
|
KANNAD
|
MH-15-003-137-001/315
(CHAMBHARWADI)
|
1815003000NRG24280720230418544
|
28/07/2023
|
SOMINATH UTTAMRAO RAUT
|
1815003WL022722
|
SOMINATH UTTAMRAO RAUT
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2F0
|
|
SOMINATH UTTAMRAO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
22
|
KANNAD
|
MH-15-003-027-001/615
(BARAKATPUR)
|
1815003000NRG24280720230418485
|
28/07/2023
|
GANJIDHAR KISAN GHULE
|
1815003WL022720
|
GANJIDHAR KISAN GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723031AE2FB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
KANNAD
|
MH-15-003-055-001/96
(AMBA)
|
1815003000NRG24280720230418405
|
28/07/2023
|
KALPANABAI PRAKASH BHONGALE
|
1815003WL022711
|
KALPANABAI PRAKASH BHONGALE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE300
|
|
KALPANABAI PRAKASH BHONGALE
|
()
|
|
24
|
KANNAD
|
MH-15-003-056-001/143
(UPLA)
|
1815003000NRG24280720230417937
|
28/07/2023
|
ALAKA BHAU AKOLKAR
|
1815003WL022686
|
ALAKA BHAU AKOLKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE306
|
|
ALAKA BHAU AKOLKAR
|
()
|
|
25
|
KANNAD
|
MH-15-003-056-001/143
(UPLA)
|
1815003000NRG24280720230417939
|
28/07/2023
|
ALAKA BHAU AKOLKAR
|
1815003WL022686
|
ALAKA BHAU AKOLKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE307
|
|
ALAKA BHAU AKOLKAR
|
()
|
|
26
|
KANNAD
|
MH-15-003-056-001/453
(UPLA)
|
1815003000NRG24280720230417943
|
28/07/2023
|
MANGAL SHIVAJI MORE
|
1815003WL022686
|
MANGAL SHIVAJI MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE304
|
|
MANGAL SHIVAJI MORE
|
()
|
|
27
|
KANNAD
|
MH-15-003-056-001/453
(UPLA)
|
1815003000NRG24280720230417945
|
28/07/2023
|
MANGAL SHIVAJI MORE
|
1815003WL022686
|
MANGAL SHIVAJI MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE305
|
|
MANGAL SHIVAJI MORE
|
()
|
|
28
|
KANNAD
|
MH-15-003-056-001/497
(UPLA)
|
1815003000NRG24280720230417946
|
28/07/2023
|
SANTOSH GOVINDRAO GAYAKWAD
|
1815003WL022686
|
SANTOSH GOVINDRAO GAYAKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2FF
|
|
SANTOSH GOVINDRAO GAYAKWAD
|
()
|
|
29
|
KANNAD
|
MH-15-003-056-001/774
(UPLA)
|
1815003000NRG24280720230417957
|
28/07/2023
|
SAVITA SURESH VEVHARE
|
1815003WL022686
|
SAVITA SURESH VEVHARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE303
|
|
SAVITA SURESH VEVHARE
|
()
|
|
30
|
KANNAD
|
MH-15-003-056-001/774
(UPLA)
|
1815003000NRG24280720230417955
|
28/07/2023
|
SURESH ASARAM VEVHARE
|
1815003WL022686
|
SURESH ASARAM VEVHARE
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AE30A
|
|
SURESH ASARAM VEVHARE
|
()
|
|
31
|
KANNAD
|
MH-15-003-056-001/774
(UPLA)
|
1815003000NRG24280720230417956
|
28/07/2023
|
SURESH ASARAM VEVHARE
|
1815003WL022686
|
SURESH ASARAM VEVHARE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE30B
|
|
SURESH ASARAM VEVHARE
|
()
|
|
32
|
KANNAD
|
MH-15-003-056-001/789
(UPLA)
|
1815003000NRG24280720230417958
|
28/07/2023
|
VIJAY BALU SONAWANE
|
1815003WL022686
|
VIJAY BALU SONAWANE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE301
|
|
VIJAY BALU SONAWANE
|
()
|
|
33
|
KANNAD
|
MH-15-003-056-001/790
(UPLA)
|
1815003000NRG24280720230417960
|
28/07/2023
|
JOYTI SIDDHESHWAR AKOLKAR
|
1815003WL022686
|
JOYTI SIDDHESHWAR AKOLKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE309
|
|
JOYTI SIDDHESHWAR AKOLKAR
|
()
|
|
34
|
KANNAD
|
MH-15-003-056-001/790
(UPLA)
|
1815003000NRG24280720230417959
|
28/07/2023
|
SIDDHESHWAR BHAUSAHEB AKOLKAR
|
1815003WL022686
|
SIDDHESHWAR BHAUSAHEB AKOLKAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE308
|
|
SIDDHESHWAR BHAUSAHEB AKOLKAR
|
()
|
|
35
|
KANNAD
|
MH-15-003-071-001/161
(MUNDWADI)
|
1815003000NRG24280720230418030
|
28/07/2023
|
KESHAV KARBHARI GAWALI
|
1815003WL022690
|
KESHAV KARBHARI GAWALI
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2FD
|
|
KESHAV KARBHARI GAWALI
|
()
|
|
36
|
KANNAD
|
MH-15-003-071-001/231
(MUNDWADI)
|
1815003000NRG24280720230418043
|
28/07/2023
|
SAVITA NAMDEVC MAGAR
|
1815003WL022690
|
SAVITA NAMDEVC MAGAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE302
|
|
SAVITA NAMDEVC MAGAR
|
()
|
|
37
|
KANNAD
|
MH-15-003-071-001/593
(MUNDWADI)
|
1815003000NRG24280720230418704
|
28/07/2023
|
SAKUBAI APPASAHEB MORE
|
1815003WL022738
|
SAKUBAI APPASAHEB MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2FC
|
|
SAKUBAI APPASAHEB MORE
|
()
|
|
38
|
KANNAD
|
MH-15-003-083-001/405
(SITANAIK TANDA)
|
1815003000NRG24280720230417858
|
28/07/2023
|
ANAND MADHUKAR KHANDAGLE
|
1815003WL022677
|
ANAND MADHUKAR KHANDAGLE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2FE
|
|
ANAND MADHUKAR KHANDAGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
39
|
KANNAD
|
MH-15-003-137-001/154
(CHAMBHARWADI)
|
1815003000NRG24280720230418534
|
28/07/2023
|
LAHU KARBHARI RAWATE
|
1815003WL022722
|
LAHU KARBHARI RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2DB
|
|
LAHU KARBHARI RAWATE
|
()
|
|
40
|
KANNAD
|
MH-15-003-137-001/154
(CHAMBHARWADI)
|
1815003000NRG24280720230418536
|
28/07/2023
|
LAHU KARBHARI RAWATE
|
1815003WL022722
|
LAHU KARBHARI RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2DA
|
|
LAHU KARBHARI RAWATE
|
()
|
|
41
|
KANNAD
|
MH-15-003-137-001/154
(CHAMBHARWADI)
|
1815003000NRG24280720230418537
|
28/07/2023
|
SAVITA LAHU RAWATE
|
1815003WL022722
|
SAVITA LAHU RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2E0
|
|
SAVITA LAHU RAWATE
|
()
|
|
42
|
KANNAD
|
MH-15-003-137-001/154
(CHAMBHARWADI)
|
1815003000NRG24280720230418535
|
28/07/2023
|
SAVITA LAHU RAWATE
|
1815003WL022722
|
SAVITA LAHU RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2E1
|
|
SAVITA LAHU RAWATE
|
()
|
|
43
|
KANNAD
|
MH-15-003-137-001/223
(CHAMBHARWADI)
|
1815003000NRG24280720230418538
|
28/07/2023
|
PRADIP DATTATRAY RAWTE
|
1815003WL022722
|
PRADIP DATTATRAY RAWTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2DE
|
|
PRADIP DATTATRAY RAWTE
|
()
|
|
44
|
KANNAD
|
MH-15-003-137-001/223
(CHAMBHARWADI)
|
1815003000NRG24280720230418539
|
28/07/2023
|
PRADIP DATTATRAY RAWTE
|
1815003WL022722
|
PRADIP DATTATRAY RAWTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2DF
|
|
PRADIP DATTATRAY RAWTE
|
()
|
|
45
|
KANNAD
|
MH-15-003-137-001/248
(CHAMBHARWADI)
|
1815003000NRG24280720230418541
|
28/07/2023
|
SURESH KACHRU RAVTE
|
1815003WL022722
|
SURESH KACHRU RAVTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2D9
|
|
SURESH KACHRU RAVTE
|
()
|
|
46
|
KANNAD
|
MH-15-003-137-001/268
(CHAMBHARWADI)
|
1815003000NRG24280720230418542
|
28/07/2023
|
BALIRAM WALMIK RAVTE
|
1815003WL022722
|
BALIRAM WALMIK RAVTE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2D7
|
|
BALIRAM WALMIK RAVTE
|
()
|
|
47
|
KANNAD
|
MH-15-003-137-001/300
(CHAMBHARWADI)
|
1815003000NRG24280720230418543
|
28/07/2023
|
SOMINATH RAMDAS JITE
|
1815003WL022722
|
SOMINATH RAMDAS JITE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2DC
|
|
SOMINATH RAMDAS JITE
|
()
|
|
48
|
KANNAD
|
MH-15-003-137-001/317
(CHAMBHARWADI)
|
1815003000NRG24280720230418545
|
28/07/2023
|
PRABHAKAR RAJARAM CHAUTHE
|
1815003WL022722
|
PRABHAKAR RAJARAM CHAUTHE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2D6
|
|
PRABHAKAR RAJARAM CHAUTHE
|
()
|
|
49
|
KANNAD
|
MH-15-003-137-001/63
(CHAMBHARWADI)
|
1815003000NRG24280720230418549
|
28/07/2023
|
SANGEETA SHANKAR RAWATE
|
1815003WL022722
|
SANGEETA SHANKAR RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2DD
|
|
SANGEETA SHANKAR RAWATE
|
()
|
|
50
|
KANNAD
|
MH-15-003-137-001/63
(CHAMBHARWADI)
|
1815003000NRG24280720230418548
|
28/07/2023
|
SHANKAR KACHARU RAWATE
|
1815003WL022722
|
SHANKAR KACHARU RAWATE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2D8
|
|
SHANKAR KACHARU RAWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
51
|
KANNAD
|
MH-15-003-018-001/115
(RAMPURWADI)
|
1815003000NRG24280720230418354
|
28/07/2023
|
SUNANDA RAJENDRA JANJAL
|
1815003WL022708
|
SUNANDA RAJENDRA JANJAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2E2
|
|
SUNANDA RAJENDRA JANJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
KANNAD
|
MH-15-003-080-001/100
(TANDULWADI)
|
1815003000NRG24280720230418274
|
28/07/2023
|
DNYANESHWAR HANUMANTRAO PATIL
|
1815003WL022701
|
DNYANESHWAR HANUMANTRAO PATIL
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE33C
|
|
DNYANESHWAR HANUMANTRAO PATIL
|
()
|
|
53
|
KANNAD
|
MH-15-003-080-001/100
(TANDULWADI)
|
1815003000NRG24280720230418273
|
28/07/2023
|
KAILASH HANUMANTRAO PATIL
|
1815003WL022701
|
KAILASH HANUMANTRAO PATIL
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE337
|
|
KAILASH HANUMANTRAO PATIL
|
()
|
|
54
|
KANNAD
|
MH-15-003-080-001/268
(TANDULWADI)
|
1815003000NRG24280720230418279
|
28/07/2023
|
DEVAKABAI UKHA CHAVAN
|
1815003WL022702
|
DEVAKABAI UKHA CHAVAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE33E
|
|
DEVAKABAI UKHA CHAVAN
|
()
|
|
55
|
KANNAD
|
MH-15-003-080-001/538
(TANDULWADI)
|
1815003000NRG24280720230418281
|
28/07/2023
|
SHAKUNTLABAI SHESHRAO JAMDAR
|
1815003WL022702
|
SHAKUNTLABAI SHESHRAO JAMDAR
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE339
|
|
SHAKUNTLABAI SHESHRAO JAMDAR
|
()
|
|
56
|
KANNAD
|
MH-15-003-081-001/1352
(JEHUR)
|
1815003000NRG24280720230417817
|
28/07/2023
|
KAVITA DINESH GORE
|
1815003WL022674
|
KAVITA DINESH GORE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE338
|
|
KAVITA DINESH GORE
|
()
|
|
57
|
KANNAD
|
MH-15-003-095-001/718
(CHINCHKHEDA)
|
1815003000NRG24280720230417780
|
28/07/2023
|
SHIVAJI NANDU NANDILE
|
1815003WL022670
|
SHIVAJI NANDU NANDILE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723031AE33D
|
No Such Account
|
|
|
|
58
|
KANNAD
|
MH-15-003-095-001/740
(CHINCHKHEDA)
|
1815003000NRG24280720230417793
|
28/07/2023
|
SONALI GANESH KALE
|
1815003WL022671
|
SONALI GANESH KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE33B
|
|
SONALI GANESH KALE
|
()
|
|
59
|
KANNAD
|
MH-15-003-095-001/753
(CHINCHKHEDA)
|
1815003000NRG24280720230417797
|
28/07/2023
|
VANITA DIPAK MALDUDE
|
1815003WL022671
|
VANITA DIPAK MALDUDE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE33A
|
|
VANITA DIPAK MALDUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
60
|
KANNAD
|
MH-15-003-056-001/413
(UPLA)
|
1815003000NRG24280720230417940
|
28/07/2023
|
SUNIL JAVARU JADHAV
|
1815003WL022686
|
SUNIL JAVARU JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE358
|
|
SUNIL JAVARU JADHAV
|
()
|
|
61
|
KANNAD
|
MH-15-003-071-001/602
(MUNDWADI)
|
1815003000NRG24280720230418706
|
28/07/2023
|
SHARAD BHIKANRAO MORE
|
1815003WL022738
|
SHARAD BHIKANRAO MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE340
|
|
SHARAD BHIKANRAO MORE
|
()
|
|
62
|
KANNAD
|
MH-15-003-071-001/602
(MUNDWADI)
|
1815003000NRG24280720230418707
|
28/07/2023
|
SOMINATH BHIKANRAO MORE
|
1815003WL022738
|
SOMINATH BHIKANRAO MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE33F
|
|
SOMINATH BHIKANRAO MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
63
|
KANNAD
|
MH-15-003-095-001/434
(CHINCHKHEDA)
|
1815003000NRG24280720230417766
|
28/07/2023
|
GOKUL SUDAM KALE
|
1815003WL022670
|
GOKUL SUDAM KALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE343
|
|
MR GOKUL SUDAM KALE
|
()
|
|
64
|
KANNAD
|
MH-15-003-122-001/120
(PALASKHEDA KHAPAR)
|
1815003000NRG24280720230418595
|
28/07/2023
|
DHARMARAJ KADUBA PAWAR
|
1815003WL022727
|
DHARMARAJ KADUBA PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE344
|
|
MR DHARMARAJ KADUBA PAWAR
|
()
|
|
65
|
KANNAD
|
MH-15-003-122-001/120
(PALASKHEDA KHAPAR)
|
1815003000NRG24280720230418597
|
28/07/2023
|
DHARMARAJ KADUBA PAWAR
|
1815003WL022727
|
DHARMARAJ KADUBA PAWAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AE345
|
|
MR DHARMARAJ KADUBA PAWAR
|
()
|
|
66
|
KANNAD
|
MH-15-003-122-002/221
(PALASKHEDA KHAPAR)
|
1815003000NRG24280720230418603
|
28/07/2023
|
REKHA RAMESH PAWAR
|
1815003WL022727
|
REKHA RAMESH PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE341
|
|
MR RAMESH RODAMAN PAWAR
|
()
|
|
67
|
KANNAD
|
MH-15-003-122-002/221
(PALASKHEDA KHAPAR)
|
1815003000NRG24280720230418605
|
28/07/2023
|
REKHA RAMESH PAWAR
|
1815003WL022727
|
REKHA RAMESH PAWAR
|
00415
|
SBIN0005549
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0723031AE342
|
|
MR RAMESH RODAMAN PAWAR
|
()
|
|
68
|
KANNAD
|
MH-15-003-123-001/52
(BORSAR BU)
|
1815003000NRG24280720230418643
|
28/07/2023
|
AASHA KADUBA PAWAR
|
1815003WL022733
|
AASHA KADUBA PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE357
|
|
MRS ASHALATA KADUBA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
69
|
KANNAD
|
MH-15-003-056-001/143
(UPLA)
|
1815003000NRG24280720230417936
|
28/07/2023
|
BHAU YASHWANT AKOLKAR
|
1815003WL022686
|
BHAU YASHWANT AKOLKAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE347
|
|
MR BHAUSAHEB YASHVANTRAO AKOLKAR
|
()
|
|
70
|
KANNAD
|
MH-15-003-056-001/143
(UPLA)
|
1815003000NRG24280720230417938
|
28/07/2023
|
BHAU YASHWANT AKOLKAR
|
1815003WL022686
|
BHAU YASHWANT AKOLKAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE346
|
|
MR BHAUSAHEB YASHVANTRAO AKOLKAR
|
()
|
|
71
|
KANNAD
|
MH-15-003-070-001/1005
(ANDHANER)
|
1815003000NRG24280720230417974
|
28/07/2023
|
SAGAR SUPADU MALKAR
|
1815003WL022688
|
SAGAR SUPADU MALKAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE34C
|
|
MR SAGAR SUPPAD MALKAR
|
()
|
|
72
|
KANNAD
|
MH-15-003-070-001/1005
(ANDHANER)
|
1815003000NRG24280720230417975
|
28/07/2023
|
SAGAR SUPADU MALKAR
|
1815003WL022688
|
SAGAR SUPADU MALKAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE34B
|
|
MR SAGAR SUPPAD MALKAR
|
()
|
|
73
|
KANNAD
|
MH-15-003-071-001/143
(MUNDWADI)
|
1815003000NRG24280720230418022
|
28/07/2023
|
RAMESH MADHAVRAO GHANKAR
|
1815003WL022690
|
RAMESH MADHAVRAO GHANKAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE348
|
|
MR RAMESH MADHAVRAO DHANKAR
|
()
|
|
74
|
KANNAD
|
MH-15-003-073-001/36
(NAWADI)
|
1815003000NRG24280720230417826
|
28/07/2023
|
DIGAMBAR DAULATRAO THETE
|
1815003WL022675
|
DIGAMBAR DAULATRAO THETE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE349
|
|
MR DIGAMBAR DULAT THETE
|
()
|
|
75
|
KANNAD
|
MH-15-003-073-001/36
(NAWADI)
|
1815003000NRG24280720230417827
|
28/07/2023
|
RAJENDRA DIGAMBAR THETE
|
1815003WL022675
|
RAJENDRA DIGAMBAR THETE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE34A
|
|
MR RAJENDRA DIGAMBAR THETE
|
()
|
|
76
|
KANNAD
|
MH-15-003-073-001/868
(NAWADI)
|
1815003000NRG24280720230417839
|
28/07/2023
|
AJINKYA ASHOK MAHALE
|
1815003WL022675
|
AJINKYA ASHOK MAHALE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE34D
|
|
MR AJINKYA ASHOK MAHALE
|
()
|
|
77
|
KANNAD
|
MH-15-003-073-001/868
(NAWADI)
|
1815003000NRG24280720230417837
|
28/07/2023
|
ASHOK GIRIJANATH MAHALE
|
1815003WL022675
|
ASHOK GIRIJANATH MAHALE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE34E
|
|
MR ASHOK GIRJINATH MAHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
78
|
KANNAD
|
MH-15-003-033-001/153
(ADGAON PI)
|
1815003000NRG24280720230418393
|
28/07/2023
|
JANARDHAN VITHAL KENDALE
|
1815003WL022710
|
JANARDHAN VITHAL KENDALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723031AE34F
|
No Such Account
|
|
|
|
79
|
KANNAD
|
MH-15-003-036-002/246
(MOHADI)
|
1815003000NRG24280720230418470
|
28/07/2023
|
RAJU AMBADAS KHANDAGALE
|
1815003WL022717
|
RAJU AMBADAS KHANDAGALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE356
|
|
MR RAJU AMBADAS KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
KANNAD
|
MH-15-003-128-001/296
(TAPARGAON)
|
1815003000NRG24280720230417894
|
28/07/2023
|
YOGESH SHAMRAO TUPE
|
1815003WL022681
|
YOGESH SHAMRAO TUPE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE350
|
|
MR YOGESH SHAMRAO TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
KANNAD
|
MH-15-003-134-001/448
(LAMANGAON)
|
1815003000NRG24280720230418581
|
28/07/2023
|
RANI MANOJ LAHIRE
|
1815003WL022724
|
RANI MANOJ LAHIRE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE351
|
|
MRS RANI MANOJ LAHIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
KANNAD
|
MH-15-003-073-001/862
(NAWADI)
|
1815003000NRG24280720230417836
|
28/07/2023
|
RUPALI SACHIN THORAT
|
1815003WL022675
|
RUPALI SACHIN THORAT
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE353
|
|
MR SACHIN BHAUSAHEB THORAT
|
()
|
|
83
|
KANNAD
|
MH-15-003-108-001/399
(BHOKANGAON)
|
1815003000NRG24280720230418421
|
28/07/2023
|
SANDIP SURYABHAN NALAWADE
|
1815003WL022713
|
SANDIP SURYABHAN NALAWADE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723031AE352
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
KANNAD
|
MH-15-003-107-001/545
(NIMDONGRI)
|
1815003000NRG24280720230418593
|
28/07/2023
|
TARABAI NAMDEV MADHE
|
1815003WL022726
|
TARABAI NAMDEV MADHE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE355
|
|
MR NAMDEO SOMNATH MADHE
|
()
|
|
85
|
KANNAD
|
MH-15-003-110-001/868
(KUNJKHEDA)
|
1815003000NRG24280720230418446
|
28/07/2023
|
SHAHANURBI FARUKKHA PATHAN
|
1815003WL022715
|
SHAHANURBI FARUKKHA PATHAN
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE354
|
|
MISS SHANURABI FARUKAKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
KANNAD
|
MH-15-003-128-001/299
(TAPARGAON)
|
1815003000NRG24280720230417896
|
28/07/2023
|
KRUSHNABAI SUBHASH GAIKWAD
|
1815003WL022681
|
KRUSHNABAI SUBHASH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2E3
|
|
KRUSHNABAI SUBHASH GAIKWAD
|
()
|
|
87
|
KANNAD
|
MH-15-003-133-001/1253
(TAD PIMPALGAON)
|
1815003000NRG24280720230417862
|
28/07/2023
|
PRIYA SATISH MORE
|
1815003WL022678
|
PRIYA SATISH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2E4
|
|
PRIYA SATISH MORE
|
()
|
|
88
|
KANNAD
|
MH-15-003-135-001/3072
(DEVGAON)
|
1815003000NRG24280720230418259
|
28/07/2023
|
SARIKA GAJANAN UPEWAD
|
1815003WL022699
|
SARIKA GAJANAN UPEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE2E5
|
|
SARIKA GAJANAN UPEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
89
|
KANNAD
|
MH-15-003-018-001/106
(RAMPURWADI)
|
1815003000NRG24280720230418346
|
28/07/2023
|
MIRA BABAN DANAKE
|
1815003WL022708
|
MIRA BABAN DANAKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE316
|
|
MIRA BABAN DANAKE
|
()
|
|
90
|
KANNAD
|
MH-15-003-018-001/106
(RAMPURWADI)
|
1815003000NRG24280720230418348
|
28/07/2023
|
MIRA BABAN DANAKE
|
1815003WL022708
|
MIRA BABAN DANAKE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE317
|
|
MIRA BABAN DANAKE
|
()
|
|
91
|
KANNAD
|
MH-15-003-070-001/291
(ANDHANER)
|
1815003000NRG24280720230417976
|
28/07/2023
|
KANTABAI RAMESH NIMBONE
|
1815003WL022688
|
KANTABAI RAMESH NIMBONE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE321
|
|
KANTABAI RAMESH NIMBONE
|
()
|
|
92
|
KANNAD
|
MH-15-003-070-001/291
(ANDHANER)
|
1815003000NRG24280720230417978
|
28/07/2023
|
KANTABAI RAMESH NIMBONE
|
1815003WL022688
|
KANTABAI RAMESH NIMBONE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE320
|
|
KANTABAI RAMESH NIMBONE
|
()
|
|
93
|
KANNAD
|
MH-15-003-070-001/291
(ANDHANER)
|
1815003000NRG24280720230417979
|
28/07/2023
|
MANOJ RAMESH NIMBONE
|
1815003WL022688
|
MANOJ RAMESH NIMBONE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE30E
|
|
MANOJ RAMESH NIMBONE
|
()
|
|
94
|
KANNAD
|
MH-15-003-070-001/291
(ANDHANER)
|
1815003000NRG24280720230417977
|
28/07/2023
|
MANOJ RAMESH NIMBONE
|
1815003WL022688
|
MANOJ RAMESH NIMBONE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE30F
|
|
MANOJ RAMESH NIMBONE
|
()
|
|
95
|
KANNAD
|
MH-15-003-070-001/965
(ANDHANER)
|
1815003000NRG24280720230417980
|
28/07/2023
|
MANISHA RAHUL NIMBONE
|
1815003WL022688
|
MANISHA RAHUL NIMBONE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE31F
|
|
MANISHA RAHUL NIMBONE
|
()
|
|
96
|
KANNAD
|
MH-15-003-070-001/993
(ANDHANER)
|
1815003000NRG24280720230417981
|
28/07/2023
|
GANESH LAXMAN GAVALE
|
1815003WL022688
|
GANESH LAXMAN GAVALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE310
|
|
GANESH LAXMAN GAVALE
|
()
|
|
97
|
KANNAD
|
MH-15-003-106-001/135
(GHUSUR TANDA)
|
1815003000NRG24280720230417802
|
28/07/2023
|
UJMA SALMAN KHA PATHAN
|
1815003WL022672
|
UJMA SALMAN KHA PATHAN
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AE31E
|
|
UJMA SALMAN KHA PATHAN
|
()
|
|
98
|
KANNAD
|
MH-15-003-106-001/233
(GHUSUR TANDA)
|
1815003000NRG24280720230417806
|
28/07/2023
|
RUKAIYA KHALIL SHAIKH
|
1815003WL022672
|
RUKAIYA KHALIL SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE319
|
|
RUKAIYA KHALIL SHAIKH
|
()
|
|
99
|
KANNAD
|
MH-15-003-128-001/249
(TAPARGAON)
|
1815003000NRG24280720230417872
|
28/07/2023
|
ROHINI SANDIP MOHITE
|
1815003WL022679
|
ROHINI SANDIP MOHITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE323
|
|
ROHINI SANDIP MOHITE
|
()
|
|
100
|
KANNAD
|
MH-15-003-128-001/254
(TAPARGAON)
|
1815003000NRG24280720230417892
|
28/07/2023
|
BALU NAMDEV SATDIVE
|
1815003WL022681
|
BALU NAMDEV SATDIVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE324
|
|
BALU NAMDEV SATDIVE
|
()
|
|
101
|
KANNAD
|
MH-15-003-128-001/254
(TAPARGAON)
|
1815003000NRG24280720230417893
|
28/07/2023
|
SAVITA BALU SATDIVE
|
1815003WL022681
|
SAVITA BALU SATDIVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE31B
|
|
SAVITA BALU SATDIVE
|
()
|
|
102
|
KANNAD
|
MH-15-003-128-001/265
(TAPARGAON)
|
1815003000NRG24280720230418634
|
28/07/2023
|
VAIJINATH SHAMRAO TUPE
|
1815003WL022732
|
VAIJINATH SHAMRAO TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE30D
|
|
VAIJINATH SHAMRAO TUPE
|
()
|
|
103
|
KANNAD
|
MH-15-003-128-001/298
(TAPARGAON)
|
1815003000NRG24280720230417886
|
28/07/2023
|
VIJAY SHAMRAO TUPE
|
1815003WL022680
|
VIJAY SHAMRAO TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE314
|
|
VIJAY SHAMRAO TUPE
|
()
|
|
104
|
KANNAD
|
MH-15-003-128-001/333
(TAPARGAON)
|
1815003000NRG24280720230417897
|
28/07/2023
|
CHANDRAKANT RAMRAO TUPE
|
1815003WL022681
|
CHANDRAKANT RAMRAO TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE312
|
|
CHANDRAKANT RAMRAO TUPE
|
()
|
|
105
|
KANNAD
|
MH-15-003-128-001/333
(TAPARGAON)
|
1815003000NRG24280720230417898
|
28/07/2023
|
HIRA CHANDRAKANT TUPE
|
1815003WL022681
|
HIRA CHANDRAKANT TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE322
|
|
HIRA CHANDRAKANT TUPE
|
()
|
|
106
|
KANNAD
|
MH-15-003-128-001/334
(TAPARGAON)
|
1815003000NRG24280720230417887
|
28/07/2023
|
BABASAHEB RAMRAO TUPE
|
1815003WL022680
|
BABASAHEB RAMRAO TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE313
|
|
BABASAHEB RAMRAO TUPE
|
()
|
|
107
|
KANNAD
|
MH-15-003-128-001/334
(TAPARGAON)
|
1815003000NRG24280720230417888
|
28/07/2023
|
VAISHALI BABASAHEB TUPE
|
1815003WL022680
|
VAISHALI BABASAHEB TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE31A
|
|
VAISHALI BABASAHEB TUPE
|
()
|
|
108
|
KANNAD
|
MH-15-003-128-001/360
(TAPARGAON)
|
1815003000NRG24280720230418636
|
28/07/2023
|
LATABAI GANESH SHENDGE
|
1815003WL022732
|
LATABAI GANESH SHENDGE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE31C
|
|
LATABAI GANESH SHENDGE
|
()
|
|
109
|
KANNAD
|
MH-15-003-128-001/362
(TAPARGAON)
|
1815003000NRG24280720230417899
|
28/07/2023
|
SURYAKANT RAMRAO TUPE
|
1815003WL022681
|
SURYAKANT RAMRAO TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE326
|
|
SURYAKANT RAMRAO TUPE
|
()
|
|
110
|
KANNAD
|
MH-15-003-128-001/407
(TAPARGAON)
|
1815003000NRG24280720230417901
|
28/07/2023
|
SAVITRIBAI SHAMRAO TUPE
|
1815003WL022681
|
SAVITRIBAI SHAMRAO TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE31D
|
|
SAVITRIBAI SHAMRAO TUPE
|
()
|
|
111
|
KANNAD
|
MH-15-003-128-001/407
(TAPARGAON)
|
1815003000NRG24280720230417900
|
28/07/2023
|
SHAMRAO DEVBA TUPE
|
1815003WL022681
|
SHAMRAO DEVBA TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE315
|
|
SHAMRAO DEVBA TUPE
|
()
|
|
112
|
KANNAD
|
MH-15-003-128-001/53
(TAPARGAON)
|
1815003000NRG24280720230417902
|
28/07/2023
|
KAKASAHEB RAMRAO TUPE
|
1815003WL022681
|
KAKASAHEB RAMRAO TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE311
|
|
KAKASAHEB RAMRAO TUPE
|
()
|
|
113
|
KANNAD
|
MH-15-003-128-001/53
(TAPARGAON)
|
1815003000NRG24280720230417903
|
28/07/2023
|
PUSHAPA KAKASAHEB TUPE
|
1815003WL022681
|
PUSHAPA KAKASAHEB TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE318
|
|
PUSHAPA KAKASAHEB TUPE
|
()
|
|
114
|
KANNAD
|
MH-15-003-130-002/9
(BORSAR KHU LAVHALI)
|
1815003000NRG24280720230418674
|
28/07/2023
|
NAVANATH VIDU DAGALE
|
1815003WL022735
|
NAVANATH VIDU DAGALE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AE30C
|
|
NAVANATH VIDU DAGALE
|
()
|
|
115
|
KANNAD
|
MH-15-003-131-001/425
(DEBHEGAON)
|
1815003000NRG24280720230418314
|
28/07/2023
|
MAHENDRA BHAGWAN KUSHER
|
1815003WL022705
|
MAHENDRA BHAGWAN KUSHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE325
|
|
MAHENDRA BHAGWAN KUSHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
116
|
KANNAD
|
MH-15-003-033-001/233
(ADGAON PI)
|
1815003000NRG24280720230418397
|
28/07/2023
|
SANTOSH SAHEBRAO PAITHANE
|
1815003WL022710
|
SANTOSH SAHEBRAO PAITHANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE328
|
|
SANTOSH SAHEBRAO PAITHANE
|
()
|
|
117
|
KANNAD
|
MH-15-003-033-001/240
(ADGAON PI)
|
1815003000NRG24280720230418398
|
28/07/2023
|
VARSHA GANESH BHOSALE
|
1815003WL022710
|
VARSHA GANESH BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE32C
|
|
VARSHA GANESH BHOSALE
|
()
|
|
118
|
KANNAD
|
MH-15-003-036-002/122
(MOHADI)
|
1815003000NRG24280720230418464
|
28/07/2023
|
BALU GIRMUBA BANKAR
|
1815003WL022717
|
BALU GIRMUBA BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE32B
|
|
BALU GIRMUBA BANKAR
|
()
|
|
119
|
KANNAD
|
MH-15-003-036-002/230
(MOHADI)
|
1815003000NRG24280720230418467
|
28/07/2023
|
RANJANA VITTHAL BANKAR
|
1815003WL022717
|
RANJANA VITTHAL BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE32A
|
|
RANJANA VITTHAL BANKAR
|
()
|
|
120
|
KANNAD
|
MH-15-003-036-002/234
(MOHADI)
|
1815003000NRG24280720230418469
|
28/07/2023
|
DURGA DATTU BANKAR
|
1815003WL022717
|
DURGA DATTU BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE329
|
|
DURGA DATTU BANKAR
|
()
|
|
121
|
KANNAD
|
MH-15-003-048-001/280
(JAWKHEDA BU)
|
1815003000NRG24280720230418426
|
28/07/2023
|
MADURABAI HERALAL SIKHARE
|
1815003WL022714
|
MADURABAI HERALAL SIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE327
|
|
MADURABAI HERALAL SIKHARE
|
()
|
|
122
|
KANNAD
|
MH-15-003-048-001/968
(JAWKHEDA BU)
|
1815003000NRG24280720230418435
|
28/07/2023
|
DINESH SHIVAJI SHIKHARE
|
1815003WL022714
|
DINESH SHIVAJI SHIKHARE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE32D
|
|
DINESH SHIVAJI SHIKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
123
|
KANNAD
|
MH-15-003-073-001/1001
(NAWADI)
|
1815003000NRG24280720230417823
|
28/07/2023
|
KALYAN PRAKASH MAGAR
|
1815003WL022675
|
KALYAN PRAKASH MAGAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE32E
|
|
KALYAN PRAKASH MAGAR
|
()
|
|
124
|
KANNAD
|
MH-15-003-073-001/1001
(NAWADI)
|
1815003000NRG24280720230417824
|
28/07/2023
|
USHA KALYAN MAGAR
|
1815003WL022675
|
USHA KALYAN MAGAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723031AE331
|
No Such Account
|
|
|
|
125
|
KANNAD
|
MH-15-003-073-001/18
(NAWADI)
|
1815003000NRG24280720230417825
|
28/07/2023
|
ALAKABAI PRAKASH MAGAR
|
1815003WL022675
|
ALAKABAI PRAKASH MAGAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE330
|
|
ALAKABAI PRAKASH MAGAR
|
()
|
|
126
|
KANNAD
|
MH-15-003-073-001/4061
(NAWADI)
|
1815003000NRG24280720230417829
|
28/07/2023
|
JOTI YOGESH MAGAR
|
1815003WL022675
|
JOTI YOGESH MAGAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE333
|
|
JOTI YOGESH MAGAR
|
()
|
|
127
|
KANNAD
|
MH-15-003-073-001/868
(NAWADI)
|
1815003000NRG24280720230417838
|
28/07/2023
|
SUNITA ASHOK MAHALE
|
1815003WL022675
|
SUNITA ASHOK MAHALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE332
|
|
SUNITA ASHOK MAHALE
|
()
|
|
128
|
KANNAD
|
MH-15-003-073-001/966
(NAWADI)
|
1815003000NRG24280720230417840
|
28/07/2023
|
RAMESHWAR PRAKASH MAGAR
|
1815003WL022675
|
RAMESHWAR PRAKASH MAGAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE32F
|
|
RAMESHWAR PRAKASH MAGAR
|
()
|
|
129
|
KANNAD
|
MH-15-003-110-001/3380
(KUNJKHEDA)
|
1815003000NRG24280720230418460
|
28/07/2023
|
ANANDA KALU SONAWANE
|
1815003WL022716
|
ANANDA KALU SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE335
|
|
ANANDA KALU SONAWANE
|
()
|
|
130
|
KANNAD
|
MH-15-003-110-001/3381
(KUNJKHEDA)
|
1815003000NRG24280720230418461
|
28/07/2023
|
RAJENDRA VASANT SONAWANE
|
1815003WL022716
|
RAJENDRA VASANT SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE336
|
|
RAJENDRA VASANT SONAWANE
|
()
|
|
131
|
KANNAD
|
MH-15-003-110-001/3402
(KUNJKHEDA)
|
1815003000NRG24280720230418443
|
28/07/2023
|
SANABI IKRAMKHA PATHAN
|
1815003WL022715
|
SANABI IKRAMKHA PATHAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AE334
|
|
SANABI IKRAMKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212940
|
212940
|
|
|
|
|
|
|
|