|
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-15-003-097-001/491
(SAHANGAON NIPANI)
|
1815003000NRG24220820230494430
|
22/08/2023
|
PRITAM DATTRAY KADAM
|
1815003WL027783
|
PRITAM DATTRAY KADAM
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE5D
|
|
PRITAM DATTRAY KADAM
|
()
|
|
2
|
KANNAD
|
MH-15-003-097-002/144
(SAHANGAON NIPANI)
|
1815003000NRG24220820230494435
|
22/08/2023
|
GANGARAM BABURAO KADAM
|
1815003WL027783
|
GANGARAM BABURAO KADAM
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE5E
|
|
GANGARAM BABURAO KADAM
|
()
|
|
3
|
KANNAD
|
MH-15-003-097-002/144
(SAHANGAON NIPANI)
|
1815003000NRG24220820230494436
|
22/08/2023
|
GULAB BABURAO KADAM
|
1815003WL027783
|
GULAB BABURAO KADAM
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE5F
|
|
GULAB BABURAO KADAM
|
()
|
|
4
|
KANNAD
|
MH-15-003-097-002/48
(SAHANGAON NIPANI)
|
1815003000NRG24220820230494440
|
22/08/2023
|
NANDU VINAYAK KADAM
|
1815003WL027783
|
NANDU VINAYAK KADAM
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BED7
|
|
NANDU VINAYAK KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-073-001/4068
(NAWADI)
|
1815003000NRG24220820230494015
|
22/08/2023
|
PRAVIN BHAUSAHEB THORAT
|
1815003WL027761
|
PRAVIN BHAUSAHEB THORAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE7C
|
|
PRAVIN BHAUSAHEB THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-009-001/275
(LOHGAON)
|
1815003000NRG24220820230496285
|
22/08/2023
|
NARMADABAI MAHADU MANGATE
|
1815003WL027874
|
NARMADABAI MAHADU MANGATE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BECF
|
|
NARMADABAI MAHADU MANGATE
|
()
|
|
7
|
KANNAD
|
MH-15-003-009-001/55
(LOHGAON)
|
1815003000NRG24220820230496289
|
22/08/2023
|
MANGALBAI PRAKASH DHUPE
|
1815003WL027874
|
MANGALBAI PRAKASH DHUPE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE7D
|
|
MANGALBAI PRAKASH DHUPE
|
()
|
|
8
|
KANNAD
|
MH-15-003-009-001/588
(LOHGAON)
|
1815003000NRG24220820230496291
|
22/08/2023
|
ARJUN MADHV GAWALI
|
1815003WL027874
|
ARJUN MADHV GAWALI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BED2
|
|
ARJUN MADHV GAWALI
|
()
|
|
9
|
KANNAD
|
MH-15-003-027-001/271
(BARAKATPUR)
|
1815003000NRG24220820230495932
|
22/08/2023
|
KADUBAI GANPAT GHULE
|
1815003WL027845
|
KADUBAI GANPAT GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BED1
|
|
KADUBAI GANPAT GHULE
|
()
|
|
10
|
KANNAD
|
MH-15-003-027-001/36
(BARAKATPUR)
|
1815003000NRG24220820230495955
|
22/08/2023
|
GANESH GOVINDA GHULE
|
1815003WL027847
|
GANESH GOVINDA GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BED4
|
|
GANESH GOVINDA GHULE
|
()
|
|
11
|
KANNAD
|
MH-15-003-027-001/471
(BARAKATPUR)
|
1815003000NRG24220820230495959
|
22/08/2023
|
DATTU RAMA GHULE
|
1815003WL027847
|
DATTU RAMA GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BED3
|
|
DATTU RAMA GHULE
|
()
|
|
12
|
KANNAD
|
MH-15-003-027-001/563
(BARAKATPUR)
|
1815003000NRG24220820230495963
|
22/08/2023
|
CHHAYA BHIKAN GHULE
|
1815003WL027847
|
CHHAYA BHIKAN GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BED0
|
|
CHHAYA BHIKAN GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
KANNAD
|
MH-15-003-052-001/150
(KALANKI)
|
1815003000NRG24220820230494124
|
22/08/2023
|
DWARAKABAI HARICHANDRA THORAT
|
1815003WL027767
|
DWARAKABAI HARICHANDRA THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE86
|
|
DWARAKABAI HARICHANDRA THORAT
|
()
|
|
14
|
KANNAD
|
MH-15-003-052-001/229
(KALANKI)
|
1815003000NRG24220820230494134
|
22/08/2023
|
NITIN PRAKASH THORAT
|
1815003WL027767
|
NITIN PRAKASH THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BECD
|
|
NITIN PRAKASH THORAT
|
()
|
|
15
|
KANNAD
|
MH-15-003-053-001/1129
(AMBALA)
|
1815003000NRG24220820230494534
|
22/08/2023
|
LATA AKARAM AGIVALE
|
1815003WL027792
|
LATA AKARAM AGIVALE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301B5BECC
|
|
LATA AKARAM AGIVALE
|
()
|
|
16
|
KANNAD
|
MH-15-003-054-001/578
(WADNER)
|
1815003000NRG24220820230494193
|
22/08/2023
|
GOKUL PANDURANG CHAVAN
|
1815003WL027771
|
GOKUL PANDURANG CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE89
|
|
GOKUL PANDURANG CHAVAN
|
()
|
|
17
|
KANNAD
|
MH-15-003-054-001/602
(WADNER)
|
1815003000NRG24220820230494170
|
22/08/2023
|
MANOJ DALYANT RATHOD
|
1815003WL027770
|
MANOJ DALYANT RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B5BE8A
|
No Such Account
|
|
|
|
18
|
KANNAD
|
MH-15-003-054-001/855
(WADNER)
|
1815003000NRG24220820230494174
|
22/08/2023
|
GOKUL PUNAMCHAND CHAVAN
|
1815003WL027770
|
GOKUL PUNAMCHAND CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE88
|
|
GOKUL PUNAMCHAND CHAVAN
|
()
|
|
19
|
KANNAD
|
MH-15-003-054-002/4040
(WADNER)
|
1815003000NRG24220820230494200
|
22/08/2023
|
ANIL TARACHAND CHAVAN
|
1815003WL027771
|
ANIL TARACHAND CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE8B
|
|
ANIL TARACHAND CHAVAN
|
()
|
|
20
|
KANNAD
|
MH-15-003-057-001/1047
(BHAMBARWADI)
|
1815003000NRG24220820230494657
|
22/08/2023
|
KAVITA SANJAY RATHOD
|
1815003WL027800
|
KAVITA SANJAY RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEC9
|
|
KAVITA SANJAY RATHOD
|
()
|
|
21
|
KANNAD
|
MH-15-003-057-001/1047
(BHAMBARWADI)
|
1815003000NRG24220820230494656
|
22/08/2023
|
SANJAY CHATURSING RADHOD
|
1815003WL027800
|
SANJAY CHATURSING RADHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BECE
|
|
SANJAY CHATURSING RADHOD
|
()
|
|
22
|
KANNAD
|
MH-15-003-057-001/1076
(BHAMBARWADI)
|
1815003000NRG24220820230494659
|
22/08/2023
|
SAGAR RAMESH RATHOD
|
1815003WL027800
|
SAGAR RAMESH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B5BE85
|
No Such Account
|
|
|
|
23
|
KANNAD
|
MH-15-003-057-001/1083
(BHAMBARWADI)
|
1815003000NRG24220820230494661
|
22/08/2023
|
VISHAKA SHIVAJI RATHOD
|
1815003WL027800
|
VISHAKA SHIVAJI RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BECB
|
|
VISHAKA SHIVAJI RATHOD
|
()
|
|
24
|
KANNAD
|
MH-15-003-058-001/438
(SATKUND TIKARAM)
|
1815003000NRG24220820230494557
|
22/08/2023
|
NARSING BALCHAND RATHOD
|
1815003WL027795
|
NARSING BALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE80
|
|
NARSING BALCHAND RATHOD
|
()
|
|
25
|
KANNAD
|
MH-15-003-058-001/438
(SATKUND TIKARAM)
|
1815003000NRG24220820230494559
|
22/08/2023
|
SHIVAJI NARSING RATHOD
|
1815003WL027795
|
SHIVAJI NARSING RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE82
|
|
SHIVAJI NARSING RATHOD
|
()
|
|
26
|
KANNAD
|
MH-15-003-058-001/438
(SATKUND TIKARAM)
|
1815003000NRG24220820230494558
|
22/08/2023
|
SONYABAI NARSING RATHOD
|
1815003WL027795
|
SONYABAI NARSING RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE81
|
|
SONYABAI NARSING RATHOD
|
()
|
|
27
|
KANNAD
|
MH-15-003-058-001/440
(SATKUND TIKARAM)
|
1815003000NRG24220820230494561
|
22/08/2023
|
RAHUL RAMCHAND RATHOD
|
1815003WL027795
|
RAHUL RAMCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE7F
|
|
RAHUL RAMCHAND RATHOD
|
()
|
|
28
|
KANNAD
|
MH-15-003-058-001/440
(SATKUND TIKARAM)
|
1815003000NRG24220820230494560
|
22/08/2023
|
RAMCHAND HIRAMAN RATHOD
|
1815003WL027795
|
RAMCHAND HIRAMAN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE7E
|
|
RAMCHAND HIRAMAN RATHOD
|
()
|
|
29
|
KANNAD
|
MH-15-003-058-001/440
(SATKUND TIKARAM)
|
1815003000NRG24220820230494563
|
22/08/2023
|
SONALI RAHUL RATHOD
|
1815003WL027795
|
SONALI RAHUL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE8C
|
|
SONALI RAHUL RATHOD
|
()
|
|
30
|
KANNAD
|
MH-15-003-058-001/440
(SATKUND TIKARAM)
|
1815003000NRG24220820230494562
|
22/08/2023
|
SULABAI RAMCHAND RATHOD
|
1815003WL027795
|
SULABAI RAMCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE83
|
|
SULABAI RAMCHAND RATHOD
|
()
|
|
31
|
KANNAD
|
MH-15-003-058-001/448
(SATKUND TIKARAM)
|
1815003000NRG24220820230494564
|
22/08/2023
|
MERCHAND BALCHAND RATHOD
|
1815003WL027795
|
MERCHAND BALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE87
|
|
MERCHAND BALCHAND RATHOD
|
()
|
|
32
|
KANNAD
|
MH-15-003-058-001/63
(SATKUND TIKARAM)
|
1815003000NRG24220820230494574
|
22/08/2023
|
ARTI UTTAM CHAVAN
|
1815003WL027795
|
ARTI UTTAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE84
|
|
ARTI UTTAM CHAVAN
|
()
|
|
33
|
KANNAD
|
MH-15-003-058-001/63
(SATKUND TIKARAM)
|
1815003000NRG24220820230494573
|
22/08/2023
|
RAJENDRA UTTAM CHAVAN
|
1815003WL027795
|
RAJENDRA UTTAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE8D
|
|
RAJENDRA UTTAM CHAVAN
|
()
|
|
34
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003000NRG24220820230494554
|
22/08/2023
|
KANCHAN KISHOR BANSOD
|
1815003WL027794
|
KANCHAN KISHOR BANSOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BECA
|
|
KANCHAN KISHOR BANSOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
35
|
KANNAD
|
MH-15-003-014-001/1207
(NAGAPUR)
|
1815003000NRG24220820230496314
|
22/08/2023
|
AASIMODDIN KALIMODDIN SHAIKH
|
1815003WL027877
|
AASIMODDIN KALIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B5BE6D
|
No Such Account
|
|
|
|
36
|
KANNAD
|
MH-15-003-014-001/1207
(NAGAPUR)
|
1815003000NRG24220820230496312
|
22/08/2023
|
KALIMODDIN ISAKODDIN SHEKH
|
1815003WL027877
|
KALIMODDIN ISAKODDIN SHEKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B5BE6C
|
No Such Account
|
|
|
|
37
|
KANNAD
|
MH-15-003-014-001/1207
(NAGAPUR)
|
1815003000NRG24220820230496315
|
22/08/2023
|
NARGIS BANO ABDUL SALAM SHAIKH
|
1815003WL027877
|
NARGIS BANO ABDUL SALAM SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B5BE78
|
A/c Blocked or Frozen
|
|
|
|
38
|
KANNAD
|
MH-15-003-014-001/1207
(NAGAPUR)
|
1815003000NRG24220820230496313
|
22/08/2023
|
PARVINBEGAM KALEEMODDIN SHAIKH
|
1815003WL027877
|
PARVINBEGAM KALEEMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B5BE6B
|
No Such Account
|
|
|
|
39
|
KANNAD
|
MH-15-003-014-001/1208
(NAGAPUR)
|
1815003000NRG24220820230496316
|
22/08/2023
|
TABASSUM BEGAM KAZIMODDIN SHAIKH
|
1815003WL027877
|
TABASSUM BEGAM KAZIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B5BE6E
|
No Such Account
|
|
|
|
40
|
KANNAD
|
MH-15-003-014-001/4469
(NAGAPUR)
|
1815003000NRG24220820230496319
|
22/08/2023
|
RAFIK GANI SHAIKH
|
1815003WL027877
|
RAFIK GANI SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE74
|
|
RAFIK GANI SHAIKH
|
()
|
|
41
|
KANNAD
|
MH-15-003-014-001/647
(NAGAPUR)
|
1815003000NRG24220820230496321
|
22/08/2023
|
KAMALKAR PUNDALIK PATIL
|
1815003WL027877
|
KAMALKAR PUNDALIK PATIL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BED6
|
|
KAMALKAR PUNDALIK PATIL
|
()
|
|
42
|
KANNAD
|
MH-15-003-014-001/683
(NAGAPUR)
|
1815003000NRG24220820230496323
|
22/08/2023
|
TANVEER KALIMODDIN SHAIKH
|
1815003WL027877
|
TANVEER KALIMODDIN SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE63
|
|
TANVEER KALIMODDIN SHAIKH
|
()
|
|
43
|
KANNAD
|
MH-15-003-018-001/120
(RAMPURWADI)
|
1815003000NRG24220820230494676
|
22/08/2023
|
SOMNATH FAKIRRAO BADAK
|
1815003WL027802
|
SOMNATH FAKIRRAO BADAK
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B5BE77
|
No Such Account
|
|
|
|
44
|
KANNAD
|
MH-15-003-018-001/123
(RAMPURWADI)
|
1815003000NRG24220820230494678
|
22/08/2023
|
VIMAL BALU NIKAM
|
1815003WL027802
|
VIMAL BALU NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE64
|
|
VIMAL BALU NIKAM
|
()
|
|
45
|
KANNAD
|
MH-15-003-018-001/15
(RAMPURWADI)
|
1815003000NRG24220820230494679
|
22/08/2023
|
ASHWINI SHARAD SHINDE
|
1815003WL027802
|
ASHWINI SHARAD SHINDE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B5BE60
|
No Such Account
|
|
|
|
46
|
KANNAD
|
MH-15-003-018-001/164
(RAMPURWADI)
|
1815003000NRG24220820230494680
|
22/08/2023
|
ASHABAI NARAYAN KALE
|
1815003WL027802
|
ASHABAI NARAYAN KALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE71
|
|
ASHABAI NARAYAN KALE
|
()
|
|
47
|
KANNAD
|
MH-15-003-018-001/173
(RAMPURWADI)
|
1815003000NRG24220820230494696
|
22/08/2023
|
SHALINI KACHARU NIKAM
|
1815003WL027803
|
SHALINI KACHARU NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE75
|
|
SHALINI KACHARU NIKAM
|
()
|
|
48
|
KANNAD
|
MH-15-003-018-001/18
(RAMPURWADI)
|
1815003000NRG24220820230494698
|
22/08/2023
|
NANDAKISHOR SAHEBRAO WAGH
|
1815003WL027803
|
NANDAKISHOR SAHEBRAO WAGH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE72
|
|
NANDAKISHOR SAHEBRAO WAGH
|
()
|
|
49
|
KANNAD
|
MH-15-003-018-001/189
(RAMPURWADI)
|
1815003000NRG24220820230494700
|
22/08/2023
|
PANDHARINATH RAMDAS GHUGE
|
1815003WL027803
|
PANDHARINATH RAMDAS GHUGE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE69
|
|
PANDHARINATH RAMDAS GHUGE
|
()
|
|
50
|
KANNAD
|
MH-15-003-018-001/2
(RAMPURWADI)
|
1815003000NRG24220820230494682
|
22/08/2023
|
KASTURA KALU CHAVHAN
|
1815003WL027802
|
KASTURA KALU CHAVHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE62
|
|
KASTURA KALU CHAVHAN
|
()
|
|
51
|
KANNAD
|
MH-15-003-018-001/202
(RAMPURWADI)
|
1815003000NRG24220820230494684
|
22/08/2023
|
SALUBAI KADUBA KHAKARE
|
1815003WL027802
|
SALUBAI KADUBA KHAKARE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B5BE6F
|
No Such Account
|
|
|
|
52
|
KANNAD
|
MH-15-003-018-001/206
(RAMPURWADI)
|
1815003000NRG24220820230494685
|
22/08/2023
|
INDUBAI GANAPAT SHELAKE
|
1815003WL027802
|
INDUBAI GANAPAT SHELAKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE66
|
|
INDUBAI GANAPAT SHELAKE
|
()
|
|
53
|
KANNAD
|
MH-15-003-018-001/216
(RAMPURWADI)
|
1815003000NRG24220820230494687
|
22/08/2023
|
BEBIBAI PRABHU CHAVAN
|
1815003WL027802
|
BEBIBAI PRABHU CHAVAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE67
|
|
BEBIBAI PRABHU CHAVAN
|
()
|
|
54
|
KANNAD
|
MH-15-003-018-001/59
(RAMPURWADI)
|
1815003000NRG24220820230494705
|
22/08/2023
|
LALITA KRUSHANA NIKAM
|
1815003WL027803
|
LALITA KRUSHANA NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE73
|
|
LALITA KRUSHANA NIKAM
|
()
|
|
55
|
KANNAD
|
MH-15-003-018-001/71
(RAMPURWADI)
|
1815003000NRG24220820230494708
|
22/08/2023
|
RATNA RAUSAHEB GHUGE
|
1815003WL027803
|
RATNA RAUSAHEB GHUGE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE65
|
|
RATNA RAUSAHEB GHUGE
|
()
|
|
56
|
KANNAD
|
MH-15-003-018-001/737
(RAMPURWADI)
|
1815003000NRG24220820230494709
|
22/08/2023
|
SUMITRABAI YOGESH WAGH
|
1815003WL027803
|
SUMITRABAI YOGESH WAGH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE6A
|
|
SUMITRABAI YOGESH WAGH
|
()
|
|
57
|
KANNAD
|
MH-15-003-018-001/74
(RAMPURWADI)
|
1815003000NRG24220820230494691
|
22/08/2023
|
YASHODA BHAGWAN DANAKE
|
1815003WL027802
|
YASHODA BHAGWAN DANAKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE68
|
|
YASHODA BHAGWAN DANAKE
|
()
|
|
58
|
KANNAD
|
MH-15-003-018-001/85
(RAMPURWADI)
|
1815003000NRG24220820230494711
|
22/08/2023
|
SHOBHA SHIVAJI SOLUNKE
|
1815003WL027803
|
SHOBHA SHIVAJI SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE70
|
|
SHOBHA SHIVAJI SOLUNKE
|
()
|
|
59
|
KANNAD
|
MH-15-003-022-001/5741
(SAWARGAON)
|
1815003000NRG24220820230496375
|
22/08/2023
|
SAMADHAN GIRDHAR NIKAM
|
1815003WL027886
|
SAMADHAN GIRDHAR NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE79
|
|
SAMADHAN GIRDHAR NIKAM
|
()
|
|
60
|
KANNAD
|
MH-15-003-023-001/414
(DHAMNI)
|
1815003000NRG24220820230496345
|
22/08/2023
|
AVINASH PANDIT DAVANE
|
1815003WL027881
|
AVINASH PANDIT DAVANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE76
|
|
AVINASH PANDIT DAVANE
|
()
|
|
61
|
KANNAD
|
MH-15-003-023-001/414
(DHAMNI)
|
1815003000NRG24220820230496343
|
22/08/2023
|
PANDIT BABURAO DAVANE
|
1815003WL027881
|
PANDIT BABURAO DAVANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B5BE61
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
62
|
KANNAD
|
MH-15-003-091-001/853
(CHINCHKHEDA KH)
|
1815003000NRG24220820230493853
|
22/08/2023
|
Mangal BHanudas Ghule
|
1815003WL027745
|
Mangal BHanudas Ghule
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE7A
|
|
Mangal BHanudas Ghule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
KANNAD
|
MH-15-003-080-001/224
(TANDULWADI)
|
1815003000NRG24220820230494513
|
22/08/2023
|
JANADEV KARBHARI KALE
|
1815003WL027790
|
JANADEV KARBHARI KALE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE96
|
|
JANADEV KARBHARI KALE
|
()
|
|
64
|
KANNAD
|
MH-15-003-080-001/266
(TANDULWADI)
|
1815003000NRG24220820230494515
|
22/08/2023
|
LALITA YUVARAJ CHAVAN
|
1815003WL027790
|
LALITA YUVARAJ CHAVAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE95
|
|
LALITA YUVARAJ CHAVAN
|
()
|
|
65
|
KANNAD
|
MH-15-003-080-001/270
(TANDULWADI)
|
1815003000NRG24220820230494517
|
22/08/2023
|
MANGALBAI BHIVRAJ CHAVAN
|
1815003WL027790
|
MANGALBAI BHIVRAJ CHAVAN
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE94
|
|
MANGALBAI BHIVRAJ CHAVAN
|
()
|
|
66
|
KANNAD
|
MH-15-003-080-001/280
(TANDULWADI)
|
1815003000NRG24220820230494518
|
22/08/2023
|
MOHAN BHIKA RATHOD
|
1815003WL027790
|
MOHAN BHIKA RATHOD
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE97
|
|
MOHAN BHIKA RATHOD
|
()
|
|
67
|
KANNAD
|
MH-15-003-092-001/559
(GAVHALI)
|
1815003000NRG24220820230494243
|
22/08/2023
|
CHHAYA DNYANESHWAR NIKAM
|
1815003WL027773
|
CHHAYA DNYANESHWAR NIKAM
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEBD
|
|
CHHAYA DNYANESHWAR NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
68
|
KANNAD
|
MH-15-003-052-001/68
(KALANKI)
|
1815003000NRG24220820230494114
|
22/08/2023
|
MINABAI RAMHARI PADVAL
|
1815003WL027766
|
MINABAI RAMHARI PADVAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEBA
|
|
MINABAI RAMHARI PADVAL
|
()
|
|
69
|
KANNAD
|
MH-15-003-052-001/68
(KALANKI)
|
1815003000NRG24220820230494113
|
22/08/2023
|
RAMHARI AMBADAS PADVAL
|
1815003WL027766
|
RAMHARI AMBADAS PADVAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEBB
|
|
RAMHARI AMBADAS PADVAL
|
()
|
|
70
|
KANNAD
|
MH-15-003-067-001/159
(HIWARKHEDA GAUTALA)
|
1815003000NRG24220820230494666
|
22/08/2023
|
KALPANABAI SANJAY RATHOD
|
1815003WL027801
|
KALPANABAI SANJAY RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE99
|
|
KALPANABAI SANJAY RATHOD
|
()
|
|
71
|
KANNAD
|
MH-15-003-067-001/214
(HIWARKHEDA GAUTALA)
|
1815003000NRG24220820230494669
|
22/08/2023
|
VIMAL MOTILAL MORE
|
1815003WL027801
|
VIMAL MOTILAL MORE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEB9
|
|
VIMAL MOTILAL MORE
|
()
|
|
72
|
KANNAD
|
MH-15-003-083-001/501
(SITANAIK TANDA)
|
1815003000NRG24220820230494493
|
22/08/2023
|
GITABAI DINESH JADHAV
|
1815003WL027788
|
GITABAI DINESH JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE9A
|
|
GITABAI DINESH JADHAV
|
()
|
|
73
|
KANNAD
|
MH-15-003-092-001/577
(GAVHALI)
|
1815003000NRG24220820230494249
|
22/08/2023
|
SAVITA RAVINDRA RATHOD
|
1815003WL027773
|
SAVITA RAVINDRA RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEBC
|
|
SAVITA RAVINDRA RATHOD
|
()
|
|
74
|
KANNAD
|
MH-15-003-097-001/491
(SAHANGAON NIPANI)
|
1815003000NRG24220820230494428
|
22/08/2023
|
SANDIP DATTRAY KADAM
|
1815003WL027783
|
SANDIP DATTRAY KADAM
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE98
|
|
SANDIP DATTRAY KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
75
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003000NRG24220820230494368
|
22/08/2023
|
KOAMAL AMBARSING BAINADE
|
1815003WL027779
|
KOAMAL AMBARSING BAINADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEB4
|
|
MRS KOMAL AARAMSING RAJPUT
|
()
|
|
76
|
KANNAD
|
MH-15-003-086-001/220
(SIRASGAON)
|
1815003000NRG24220820230494381
|
22/08/2023
|
MALEKHA MUSTAFA PATHAN
|
1815003WL027779
|
MALEKHA MUSTAFA PATHAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE9D
|
|
MR SADIK RAHUF PATHAN
|
()
|
|
77
|
KANNAD
|
MH-15-003-086-001/56
(SIRASGAON)
|
1815003000NRG24220820230494397
|
22/08/2023
|
VIJAY NATHU JADHAV
|
1815003WL027780
|
VIJAY NATHU JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE9F
|
|
MR VIJAY NATTHU JADHAV
|
()
|
|
78
|
KANNAD
|
MH-15-003-086-001/70
(SIRASGAON)
|
1815003000NRG24220820230494410
|
22/08/2023
|
SHARAD SANJAY DANKE
|
1815003WL027781
|
SHARAD SANJAY DANKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEB6
|
|
MR SHARAD SANJAY DANKE
|
()
|
|
79
|
KANNAD
|
MH-15-003-089-001/127
(KHEDA)
|
1815003000NRG24220820230493856
|
22/08/2023
|
SAGAR PRAKASH WALUNJE
|
1815003WL027746
|
SAGAR PRAKASH WALUNJE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B5BEB7
|
|
MR SAGAR PRAKASH VALUNJE
|
()
|
|
80
|
KANNAD
|
MH-15-003-090-001/1051
(CHAPANER)
|
1815003000NRG24220820230494203
|
22/08/2023
|
SAGAR KAKASAHEB PAWAR
|
1815003WL027772
|
SAGAR KAKASAHEB PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE9E
|
|
MR SAGAR KAKASAHEB PAWAR
|
()
|
|
81
|
KANNAD
|
MH-15-003-091-001/836
(CHINCHKHEDA KH)
|
1815003000NRG24220820230493833
|
22/08/2023
|
GANESH DNYNESHWAR ADHAV
|
1815003WL027744
|
GANESH DNYNESHWAR ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE9B
|
|
MR GANESH DNYANESHWAR ADHAV
|
()
|
|
82
|
KANNAD
|
MH-15-003-092-001/513
(GAVHALI)
|
1815003000NRG24220820230494238
|
22/08/2023
|
GORAKH MACCHINDRA NIKAM
|
1815003WL027773
|
GORAKH MACCHINDRA NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEB5
|
|
MR GORAK MACHHINDRA NIKAM
|
()
|
|
83
|
KANNAD
|
MH-15-003-092-001/549
(GAVHALI)
|
1815003000NRG24220820230494322
|
22/08/2023
|
VANITABAI RAJU CHAVAN
|
1815003WL027775
|
VANITABAI RAJU CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEB3
|
|
MRS VANITABAI RAJU CHAVAN
|
()
|
|
84
|
KANNAD
|
MH-15-003-092-001/575
(GAVHALI)
|
1815003000NRG24220820230494325
|
22/08/2023
|
SUNITA ASHOK CHAVAN
|
1815003WL027775
|
SUNITA ASHOK CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEB2
|
|
MRS SUNITA ASHOK CHAVAN
|
()
|
|
85
|
KANNAD
|
MH-15-003-092-001/602
(GAVHALI)
|
1815003000NRG24220820230494289
|
22/08/2023
|
SANTOSH VITTHAL CHAVHAN
|
1815003WL027774
|
SANTOSH VITTHAL CHAVHAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEB0
|
|
MR SANTOSH VITTHAL CHAVAN
|
()
|
|
86
|
KANNAD
|
MH-15-003-092-001/608
(GAVHALI)
|
1815003000NRG24220820230494292
|
22/08/2023
|
SANTOSH HARIDAS CHAVAN
|
1815003WL027774
|
SANTOSH HARIDAS CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEB1
|
|
MR SANTOSH HARIDAS CHAVAN
|
()
|
|
87
|
KANNAD
|
MH-15-003-092-001/9
(GAVHALI)
|
1815003000NRG24220820230494270
|
22/08/2023
|
SANDESH KAKASAHEB NIKAM
|
1815003WL027773
|
SANDESH KAKASAHEB NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEA0
|
|
MR SANDESH KAKASAHEB NIKAM
|
()
|
|
88
|
KANNAD
|
MH-15-003-099-001/264
(KANADGAON)
|
1815003000NRG24220820230494153
|
22/08/2023
|
UMESH NANASAHEB NALAWADE
|
1815003WL027769
|
UMESH NANASAHEB NALAWADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE9C
|
|
MR UMESH NANASAHEB NALAWADE
|
()
|
|
89
|
KANNAD
|
MH-15-003-119-001/50
(AURALI)
|
1815003000NRG24220820230494004
|
22/08/2023
|
BAPUSAHEB SAHEBRAO HOPAP
|
1815003WL027759
|
BAPUSAHEB SAHEBRAO HOPAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEB8
|
|
MR BAPUSAHEB SAHEBARAV VHOLAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
90
|
KANNAD
|
MH-15-003-067-001/616
(HIWARKHEDA GAUTALA)
|
1815003000NRG24220820230494672
|
22/08/2023
|
ANNAPURNA SUNIL LAVANDE
|
1815003WL027801
|
ANNAPURNA SUNIL LAVANDE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEA2
|
|
MRS ANNAPURNA SUNIL LAWANDE
|
()
|
|
91
|
KANNAD
|
MH-15-003-067-001/616
(HIWARKHEDA GAUTALA)
|
1815003000NRG24220820230494671
|
22/08/2023
|
SUNIL RAMRAO LAVANDE
|
1815003WL027801
|
SUNIL RAMRAO LAVANDE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEA1
|
|
MR SUNIL RAMRAO LAWANDE
|
()
|
|
92
|
KANNAD
|
MH-15-003-067-001/719
(HIWARKHEDA GAUTALA)
|
1815003000NRG24220820230494673
|
22/08/2023
|
RAJENDRA KUNDLIK KALE
|
1815003WL027801
|
RAJENDRA KUNDLIK KALE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEA3
|
|
MR RAJENDRA KUNDLIK KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
KANNAD
|
MH-15-003-009-001/375
(LOHGAON)
|
1815003000NRG24220820230496287
|
22/08/2023
|
PUSHPA RAMESHWAR MANGATE
|
1815003WL027874
|
PUSHPA RAMESHWAR MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEA5
|
|
MRS PUSHPA RAMESHWAR MANGATE
|
()
|
|
94
|
KANNAD
|
MH-15-003-009-001/675
(LOHGAON)
|
1815003000NRG24220820230496295
|
22/08/2023
|
SHARADA SOMNATH MANGATE
|
1815003WL027874
|
SHARADA SOMNATH MANGATE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B5BEA6
|
No Such Account
|
|
|
|
95
|
KANNAD
|
MH-15-003-041-001/206
(PALSHI KHU)
|
1815003000NRG24220820230496368
|
22/08/2023
|
HIRABAI PRAKASH KEDARE
|
1815003WL027885
|
HIRABAI PRAKASH KEDARE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEA4
|
|
MR HIRABAI PRAKASH KEDARE
|
()
|
|
96
|
KANNAD
|
MH-15-003-047-001/195
(PIMPARKHEDA)
|
1815003000NRG24220820230496327
|
22/08/2023
|
SAVITA SANTOSH LOKHANDE
|
1815003WL027878
|
SAVITA SANTOSH LOKHANDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEAF
|
|
MRS SAVITABAI SANTOSH LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
97
|
KANNAD
|
MH-15-003-027-001/639
(BARAKATPUR)
|
1815003000NRG24220820230495965
|
22/08/2023
|
SHARDA BHAUSAHEB GHULE
|
1815003WL027847
|
SHARDA BHAUSAHEB GHULE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEAE
|
|
MRS SHARDA BHAUSAHEB GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
KANNAD
|
MH-15-003-107-001/268
(NIMDONGRI)
|
1815003000NRG24220820230493945
|
22/08/2023
|
VIMAL BALU GAVALI
|
1815003WL027756
|
VIMAL BALU GAVALI
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEAD
|
|
MR BALU PANDURANG GULAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
KANNAD
|
MH-15-003-001-001/345
(NAGAD)
|
1815003000NRG24220820230494854
|
22/08/2023
|
RUBINABI ENDRAJ SHEKH
|
1815003WL027807
|
RUBINABI ENDRAJ SHEKH
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEAB
|
|
MRS RUBINABI IJAD SHEK
|
()
|
|
100
|
KANNAD
|
MH-15-003-001-001/66
(NAGAD)
|
1815003000NRG24220820230494857
|
22/08/2023
|
SK MINAJBI SK JAMMER
|
1815003WL027807
|
SK MINAJBI SK JAMMER
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEA9
|
|
MRS MINAJBI JAMIL SHEK
|
()
|
|
101
|
KANNAD
|
MH-15-003-001-001/774
(NAGAD)
|
1815003000NRG24220820230494860
|
22/08/2023
|
SUREKHA VIJAY THAKRE
|
1815003WL027807
|
SUREKHA VIJAY THAKRE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEA7
|
|
MRS SUREKHABAI VIJAY THAKRE
|
()
|
|
102
|
KANNAD
|
MH-15-003-001-001/774
(NAGAD)
|
1815003000NRG24220820230494861
|
22/08/2023
|
VAIBHAV VIJAY THAKRE
|
1815003WL027807
|
VAIBHAV VIJAY THAKRE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEA8
|
|
MR VAIBHAV VIJAY PATIL
|
()
|
|
103
|
KANNAD
|
MH-15-003-107-001/274
(NIMDONGRI)
|
1815003000NRG24220820230493947
|
22/08/2023
|
BIJALABAI GOPINATH GULVE
|
1815003WL027756
|
BIJALABAI GOPINATH GULVE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEAC
|
|
SHRI GOPINATH PANDURANG GULVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
104
|
KANNAD
|
MH-15-003-090-001/1334
(CHAPANER)
|
1815003000NRG24220820230494211
|
22/08/2023
|
GANESH BHASKAR SATDIVE
|
1815003WL027772
|
GANESH BHASKAR SATDIVE
|
00468
|
UBIN0554979
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEAA
|
|
GANESH BHASKAR SATDIVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
KANNAD
|
MH-15-003-083-001/580
(SITANAIK TANDA)
|
1815003000NRG24220820230494494
|
22/08/2023
|
KOMAL SHANTILAL RATHOD
|
1815003WL027788
|
KOMAL SHANTILAL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BED5
|
|
KOMAL SHANTILAL RATHOD
|
()
|
|
106
|
KANNAD
|
MH-15-003-097-001/491
(SAHANGAON NIPANI)
|
1815003000NRG24220820230494429
|
22/08/2023
|
TEJSHRI SANDIP KADAM
|
1815003WL027783
|
TEJSHRI SANDIP KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE7B
|
|
TEJSHRI SANDIP KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
KANNAD
|
MH-15-003-128-001/249
(TAPARGAON)
|
1815003000NRG24220820230494471
|
22/08/2023
|
ROHINI SANDIP MOHITE
|
1815003WL027786
|
ROHINI SANDIP MOHITE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEC1
|
|
ROHINI SANDIP MOHITE
|
()
|
|
108
|
KANNAD
|
MH-15-003-128-001/265
(TAPARGAON)
|
1815003000NRG24220820230494446
|
22/08/2023
|
VAIJINATH SHAMRAO TUPE
|
1815003WL027785
|
VAIJINATH SHAMRAO TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEC5
|
|
VAIJINATH SHAMRAO TUPE
|
()
|
|
109
|
KANNAD
|
MH-15-003-128-001/360
(TAPARGAON)
|
1815003000NRG24220820230494455
|
22/08/2023
|
LATABAI GANESH SHENDGE
|
1815003WL027785
|
LATABAI GANESH SHENDGE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEC3
|
|
LATABAI GANESH SHENDGE
|
()
|
|
110
|
KANNAD
|
MH-15-003-128-001/395
(TAPARGAON)
|
1815003000NRG24220820230494476
|
22/08/2023
|
AMRAPALI NILESH SATDIVE
|
1815003WL027786
|
AMRAPALI NILESH SATDIVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEC4
|
|
AMRAPALI NILESH SATDIVE
|
()
|
|
111
|
KANNAD
|
MH-15-003-128-001/395
(TAPARGAON)
|
1815003000NRG24220820230494475
|
22/08/2023
|
NILESH NARAYEN SATDIVE
|
1815003WL027786
|
NILESH NARAYEN SATDIVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEC8
|
|
NILESH NARAYEN SATDIVE
|
()
|
|
112
|
KANNAD
|
MH-15-003-128-001/409
(TAPARGAON)
|
1815003000NRG24220820230494462
|
22/08/2023
|
DILIP SHAMRAO SHENDAGE
|
1815003WL027785
|
DILIP SHAMRAO SHENDAGE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301B5BEC6
|
No Such Account
|
|
|
|
113
|
KANNAD
|
MH-15-003-128-001/409
(TAPARGAON)
|
1815003000NRG24220820230494464
|
22/08/2023
|
KOKILABAI SHAM SHENDAGE
|
1815003WL027785
|
KOKILABAI SHAM SHENDAGE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEC7
|
|
KOKILABAI SHAM SHENDAGE
|
()
|
|
114
|
KANNAD
|
MH-15-003-128-001/409
(TAPARGAON)
|
1815003000NRG24220820230494463
|
22/08/2023
|
SIMA DILIP SHNDGE
|
1815003WL027785
|
SIMA DILIP SHNDGE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEC2
|
|
SIMA DILIP SHNDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
115
|
KANNAD
|
MH-15-003-047-001/869
(PIMPARKHEDA)
|
1815003000NRG24220820230496331
|
22/08/2023
|
KAILAS SALUBA FATE
|
1815003WL027878
|
KAILAS SALUBA FATE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE90
|
|
KAILAS SALUBA FATE
|
()
|
|
116
|
KANNAD
|
MH-15-003-049-001/107
(SAROLA)
|
1815003000NRG24220820230496110
|
22/08/2023
|
KADUBAI BABURAO JADHAV
|
1815003WL027862
|
KADUBAI BABURAO JADHAV
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE8F
|
|
KADUBAI BABURAO JADHAV
|
()
|
|
117
|
KANNAD
|
MH-15-003-049-001/155
(SAROLA)
|
1815003000NRG24220820230496113
|
22/08/2023
|
MANDA RAJU JANGLE
|
1815003WL027862
|
MANDA RAJU JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEC0
|
|
MANDA RAJU JANGLE
|
()
|
|
118
|
KANNAD
|
MH-15-003-051-001/317
(MOHRA)
|
1815003000NRG24220820230495781
|
22/08/2023
|
MURLIDHAR RODAMAT KHANDAR
|
1815003WL027840
|
MURLIDHAR RODAMAT KHANDAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE8E
|
|
MURLIDHAR RODAMAT KHANDAR
|
()
|
|
119
|
KANNAD
|
MH-15-003-051-001/340
(MOHRA)
|
1815003000NRG24220820230495782
|
22/08/2023
|
APPARAO MAHADU SAPKAL
|
1815003WL027840
|
APPARAO MAHADU SAPKAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE91
|
|
APPARAO MAHADU SAPKAL
|
()
|
|
120
|
KANNAD
|
MH-15-003-051-001/340
(MOHRA)
|
1815003000NRG24220820230495783
|
22/08/2023
|
BEBIBAI APPARAO SAPAKAL
|
1815003WL027840
|
BEBIBAI APPARAO SAPAKAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301B5BE92
|
|
BEBIBAI APPARAO SAPAKAL
|
()
|
|
121
|
KANNAD
|
MH-15-003-051-001/366
(MOHRA)
|
1815003000NRG24220820230495784
|
22/08/2023
|
AJINATH BALA GORADE
|
1815003WL027840
|
AJINATH BALA GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BE93
|
|
AJINATH BALA GORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
122
|
KANNAD
|
MH-15-003-052-001/150
(KALANKI)
|
1815003000NRG24220820230494123
|
22/08/2023
|
HARICHAND KESHV THORAT
|
1815003WL027767
|
HARICHAND KESHV THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEBE
|
|
HARICHAND KESHV THORAT
|
()
|
|
123
|
KANNAD
|
MH-15-003-073-001/1001
(NAWADI)
|
1815003000NRG24220820230494013
|
22/08/2023
|
KALYAN PRAKASH MAGAR
|
1815003WL027761
|
KALYAN PRAKASH MAGAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5BEBF
|
|
KALYAN PRAKASH MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200382
|
200382
|
|
|
|
|
|
|
|