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
|
BABULGAON
|
MH-25-002-013-001/5000104202 (GAVANDI)
|
1825002000NRG23240120230476091
|
01/06/2023
|
Radha R Dighade
|
1825002WL0058291
|
Radha R Dighade
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4AA
|
|
Radha R Dighade
|
()
|
2
|
BABULGAON
|
MH-25-002-026-001/154-A (WATKHED (B))
|
1825002000NRG23020420230540247
|
01/06/2023
|
Wanita D Hemne
|
1825002WL0067593
|
Wanita D Hemne
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A503
|
|
Wanita D Hemne
|
()
|
3
|
BABULGAON
|
MH-25-002-028-001/432 (MADANI)
|
1825002000NRG23250320230528119
|
01/06/2023
|
Rajendra U Rokde
|
1825002WL0065915
|
Rajendra U Rokde
|
00048
|
BKID0000637
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
N06230000A506
|
|
Rajendra U Rokde
|
()
|
4
|
BABULGAON
|
MH-25-002-031-001/93 (UMARI UMARDA)
|
1825002000NRG23190120230464596
|
01/06/2023
|
Ananta b gote
|
1825002WL0056663
|
Ananta b gote
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A504
|
|
Ananta b gote
|
()
|
5
|
BABULGAON
|
MH-25-002-031-001/93 (UMARI UMARDA)
|
1825002000NRG23190120230464598
|
01/06/2023
|
Ananta b gote
|
1825002WL0056663
|
Ananta b gote
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A505
|
|
Ananta b gote
|
()
|
6
|
KALAMB
|
MH-25-002-057-003/75 (THALEGAON)
|
1825002000NRG23060220230481939
|
01/06/2023
|
Chandrashekhar.M.Pawar
|
1825002WL0058947
|
Chandrashekhar.M.Pawar
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4A9
|
|
Chandrashekhar.M.Pawar
|
()
|
7
|
BABULGAON
|
MH-25-002-058-001/633 (SAVANGI (MANG))
|
1825002000NRG23090220230482410
|
01/06/2023
|
Amol Rambhau Dandge
|
1825002WL0059110
|
Amol Rambhau Dandge
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4AD
|
|
Amol Rambhau Dandge
|
()
|
8
|
BABULGAON
|
MH-25-002-058-001/633 (SAVANGI (MANG))
|
1825002000NRG23090220230482416
|
01/06/2023
|
Amol Rambhau Dandge
|
1825002WL0059110
|
Amol Rambhau Dandge
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4AB
|
|
Amol Rambhau Dandge
|
()
|
9
|
BABULGAON
|
MH-25-002-058-001/633 (SAVANGI (MANG))
|
1825002000NRG23090220230482417
|
01/06/2023
|
Amol Rambhau Dandge
|
1825002WL0059110
|
Amol Rambhau Dandge
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4B0
|
|
Amol Rambhau Dandge
|
()
|
10
|
BABULGAON
|
MH-25-002-058-001/633 (SAVANGI (MANG))
|
1825002000NRG23090220230482418
|
01/06/2023
|
Amol Rambhau Dandge
|
1825002WL0059110
|
Amol Rambhau Dandge
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4AC
|
|
Amol Rambhau Dandge
|
()
|
11
|
BABULGAON
|
MH-25-002-058-001/633 (SAVANGI (MANG))
|
1825002000NRG23090220230482412
|
01/06/2023
|
Amol Rambhau Dandge
|
1825002WL0059110
|
Amol Rambhau Dandge
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4AE
|
|
Amol Rambhau Dandge
|
()
|
12
|
BABULGAON
|
MH-25-002-058-001/633 (SAVANGI (MANG))
|
1825002000NRG23090220230482414
|
01/06/2023
|
Amol Rambhau Dandge
|
1825002WL0059110
|
Amol Rambhau Dandge
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4AF
|
|
Amol Rambhau Dandge
|
()
|
13
|
BABULGAON
|
MH-25-002-058-001/633 (SAVANGI (MANG))
|
1825002000NRG23090220230482415
|
01/06/2023
|
Harsh Amol Dandge
|
1825002WL0059110
|
Harsh Amol Dandge
|
00048
|
BKID0000637
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4B2
|
|
Harsh Amol Dandge
|
()
|
14
|
BABULGAON
|
MH-25-002-058-001/633 (SAVANGI (MANG))
|
1825002000NRG23090220230482413
|
01/06/2023
|
Harsh Amol Dandge
|
1825002WL0059110
|
Harsh Amol Dandge
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4B3
|
|
Harsh Amol Dandge
|
()
|
15
|
BABULGAON
|
MH-25-002-058-001/633 (SAVANGI (MANG))
|
1825002000NRG23090220230482419
|
01/06/2023
|
Harsh Amol Dandge
|
1825002WL0059110
|
Harsh Amol Dandge
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4B5
|
|
Harsh Amol Dandge
|
()
|
16
|
BABULGAON
|
MH-25-002-058-001/633 (SAVANGI (MANG))
|
1825002000NRG23090220230482420
|
01/06/2023
|
Harsh Amol Dandge
|
1825002WL0059110
|
Harsh Amol Dandge
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4B1
|
|
Harsh Amol Dandge
|
()
|
17
|
BABULGAON
|
MH-25-002-058-001/633 (SAVANGI (MANG))
|
1825002000NRG23090220230482411
|
01/06/2023
|
Harsh Amol Dandge
|
1825002WL0059110
|
Harsh Amol Dandge
|
00048
|
BKID0000637
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4B4
|
|
Harsh Amol Dandge
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
18
|
BABULGAON
|
MH-25-002-054-003/1078 (PANCHGAHVAN)
|
1825002000NRG23190220230487863
|
01/06/2023
|
Nita P sontakke
|
1825002WL0060291
|
Nita P sontakke
|
00048
|
BKID0009609
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4B6
|
|
Nita P sontakke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
19
|
BABULGAON
|
MH-25-002-016-001/56 (TAMBHA)
|
1825002000NRG23220220230490204
|
01/06/2023
|
Bebi B Nagzare
|
1825002WL0060663
|
Bebi B Nagzare
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4CE
|
|
Bebi B Nagzare
|
()
|
20
|
BABULGAON
|
MH-25-002-016-001/56 (TAMBHA)
|
1825002000NRG23220220230490205
|
01/06/2023
|
Bebi B Nagzare
|
1825002WL0060663
|
Bebi B Nagzare
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4CF
|
|
Bebi B Nagzare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
21
|
BABULGAON
|
MH-25-002-003-001/230 (PAHUR)
|
1825002000NRG23250320230528123
|
01/06/2023
|
Avadhut Namdev Khadare
|
1825002WL0065917
|
Avadhut Namdev Khadare
|
00176
|
IDIB000P518
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4FF
|
|
Avadhut Namdev Khadare
|
()
|
22
|
BABULGAON
|
MH-25-002-003-001/666 (PAHUR)
|
1825002000NRG23310320230540025
|
01/06/2023
|
Shrikant Janbaji Kandalkar
|
1825002WL0067562
|
Shrikant Janbaji Kandalkar
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4D1
|
|
Shrikant Janbaji Kandalkar
|
()
|
23
|
BABULGAON
|
MH-25-002-003-001/674 (PAHUR)
|
1825002000NRG23190120230464538
|
01/06/2023
|
Kisan K Sonkusre
|
1825002WL0056655
|
Kisan K Sonkusre
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4F9
|
|
Kisan K Sonkusre
|
()
|
24
|
BABULGAON
|
MH-25-002-008-001/698 (DABHA)
|
1825002000NRG23200120230468224
|
01/06/2023
|
Jyostna S Athilkar
|
1825002WL0057122
|
Jyostna S Athilkar
|
00176
|
IDIB000P518
|
1792
|
1792
|
Rejected
|
06/06/2023
|
|
N06230000A4D2
|
No Such Account
|
|
|
25
|
BABULGAON
|
MH-25-002-008-001/698 (DABHA)
|
1825002000NRG23200120230468225
|
01/06/2023
|
Jyostna S Athilkar
|
1825002WL0057122
|
Jyostna S Athilkar
|
00176
|
IDIB000P518
|
1792
|
1792
|
Rejected
|
06/06/2023
|
|
N06230000A4D3
|
No Such Account
|
|
|
26
|
BABULGAON
|
MH-25-002-008-001/863 (DABHA)
|
1825002000NRG23180220230487780
|
01/06/2023
|
Sonu Bhimrao Khadse
|
1825002WL0060283
|
Sonu Bhimrao Khadse
|
00176
|
IDIB000P518
|
1792
|
1792
|
Rejected
|
06/06/2023
|
|
N06230000A4FE
|
No Such Account
|
|
|
27
|
BABULGAON
|
MH-25-002-008-001/863 (DABHA)
|
1825002000NRG23180220230487781
|
01/06/2023
|
Sonu Bhimrao Khadse
|
1825002WL0060283
|
Sonu Bhimrao Khadse
|
00176
|
IDIB000P518
|
1792
|
1792
|
Rejected
|
06/06/2023
|
|
N06230000A4FD
|
No Such Account
|
|
|
28
|
BABULGAON
|
MH-25-002-008-001/863 (DABHA)
|
1825002000NRG23180220230487782
|
01/06/2023
|
Sonu Bhimrao Khadse
|
1825002WL0060283
|
Sonu Bhimrao Khadse
|
00176
|
IDIB000P518
|
1536
|
1536
|
Rejected
|
06/06/2023
|
|
N06230000A4FC
|
No Such Account
|
|
|
29
|
BABULGAON
|
MH-25-002-035-002/184 (RANI AMARAVATI)
|
1825002000NRG23200120230468227
|
01/06/2023
|
Jotsana A Mokase
|
1825002WL0057124
|
Jotsana A Mokase
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4FB
|
|
Jotsana A Mokase
|
()
|
30
|
BABULGAON
|
MH-25-002-035-002/184 (RANI AMARAVATI)
|
1825002000NRG23200120230468228
|
01/06/2023
|
Jotsana A Mokase
|
1825002WL0057124
|
Jotsana A Mokase
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4FA
|
|
Jotsana A Mokase
|
()
|
31
|
BABULGAON
|
MH-25-002-035-002/482 (RANI AMARAVATI)
|
1825002000NRG23290320230534479
|
01/06/2023
|
sunil ramdas kevade
|
1825002WL0066740
|
sunil ramdas kevade
|
00176
|
IDIB000P518
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
N06230000A500
|
|
sunil ramdas kevade
|
()
|
32
|
BABULGAON
|
MH-25-002-414-002/197 (BORGAON)
|
1825002000NRG23190120230464481
|
01/06/2023
|
Suresh Sheshapar Bhagat
|
1825002WL0056650
|
Suresh Sheshapar Bhagat
|
00176
|
IDIB000P518
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4D0
|
|
Suresh Sheshapar Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
33
|
BABULGAON
|
MH-25-002-004-001/526 (SARUL)
|
1825002000NRG23090220230482466
|
01/06/2023
|
Manish R Thakre
|
1825002WL0059129
|
Manish R Thakre
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A517
|
|
MR MANISH RAM THAKARE
|
()
|
34
|
BABULGAON
|
MH-25-002-006-001/185 (GANORI)
|
1825002000NRG23200120230468226
|
01/06/2023
|
Waman Ramraluji Ingole
|
1825002WL0057123
|
Waman Ramraluji Ingole
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A528
|
|
MR WAMAN RAMRAVAJI INGOLE
|
()
|
35
|
BABULGAON
|
MH-25-002-007-001/15-A (NAYAGAON)
|
1825002000NRG23120220230484008
|
01/06/2023
|
Devrao N Shinde
|
1825002WL0059479
|
Devrao N Shinde
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A51B
|
|
MR DEVARAO NARAYAN SHINDE
|
()
|
36
|
BABULGAON
|
MH-25-002-012-001/163 (CHONDHI)
|
1825002000NRG23200120230465301
|
01/06/2023
|
ANuradha N Kadam
|
1825002WL0056738
|
ANuradha N Kadam
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A514
|
|
MRS ANURADHA NILESH KADAM
|
()
|
37
|
BABULGAON
|
MH-25-002-012-001/163 (CHONDHI)
|
1825002000NRG23200120230465302
|
01/06/2023
|
ANuradha N Kadam
|
1825002WL0056738
|
ANuradha N Kadam
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A515
|
|
MRS ANURADHA NILESH KADAM
|
()
|
38
|
BABULGAON
|
MH-25-002-012-001/163 (CHONDHI)
|
1825002000NRG23200120230465303
|
01/06/2023
|
ANuradha N Kadam
|
1825002WL0056738
|
ANuradha N Kadam
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A516
|
|
MRS ANURADHA NILESH KADAM
|
()
|
39
|
BABULGAON
|
MH-25-002-012-001/191 (CHONDHI)
|
1825002000NRG23200120230465304
|
01/06/2023
|
Bebi P Thathak
|
1825002WL0056738
|
Bebi P Thathak
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A51C
|
|
MR NILESH PRABHAKAR THAK
|
()
|
40
|
BABULGAON
|
MH-25-002-012-001/191 (CHONDHI)
|
1825002000NRG23200120230465305
|
01/06/2023
|
Bebi P Thathak
|
1825002WL0056738
|
Bebi P Thathak
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A51D
|
|
MR NILESH PRABHAKAR THAK
|
()
|
41
|
BABULGAON
|
MH-25-002-012-001/191 (CHONDHI)
|
1825002000NRG23200120230465306
|
01/06/2023
|
Bebi P Thathak
|
1825002WL0056738
|
Bebi P Thathak
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A51E
|
|
MR NILESH PRABHAKAR THAK
|
()
|
42
|
BABULGAON
|
MH-25-002-013-001/411 (GAVANDI)
|
1825002000NRG23240120230476089
|
01/06/2023
|
Moreshwar P Bombale
|
1825002WL0058291
|
Moreshwar P Bombale
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A512
|
|
MR MORESHWAR PRAKASHRAO BOMBLE
|
()
|
43
|
BABULGAON
|
MH-25-002-013-001/411 (GAVANDI)
|
1825002000NRG23240120230476090
|
01/06/2023
|
Moreshwar P Bombale
|
1825002WL0058291
|
Moreshwar P Bombale
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A513
|
|
MR MORESHWAR PRAKASHRAO BOMBLE
|
()
|
44
|
BABULGAON
|
MH-25-002-024-001/614 (ALEGAON)
|
1825002000NRG23190120230464478
|
01/06/2023
|
Vinod R Raut
|
1825002WL0056648
|
Vinod R Raut
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A526
|
|
MR VINOD RAMRAO RAUT
|
()
|
45
|
BABULGAON
|
MH-25-002-024-001/614 (ALEGAON)
|
1825002000NRG23190120230464479
|
01/06/2023
|
Vinod R Raut
|
1825002WL0056648
|
Vinod R Raut
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A527
|
|
MR VINOD RAMRAO RAUT
|
()
|
46
|
BABULGAON
|
MH-25-002-026-001/374 (WATKHED (B))
|
1825002000NRG23200120230465415
|
01/06/2023
|
Panchfula S Gayakwad
|
1825002WL0056758
|
Panchfula S Gayakwad
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A51A
|
|
MRS PANCHFULA SHAMRAO GAYAKWAD
|
()
|
47
|
BABULGAON
|
MH-25-002-031-001/93 (UMARI UMARDA)
|
1825002000NRG23190120230464597
|
01/06/2023
|
MANDA ANANTA GOTE
|
1825002WL0056663
|
MANDA ANANTA GOTE
|
00415
|
SBIN0003799
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A523
|
|
MRS MANDABAI ANANT GOTE
|
()
|
48
|
BABULGAON
|
MH-25-002-031-002/271 (UMARI UMARDA)
|
1825002000NRG23220220230490203
|
01/06/2023
|
Sandip S Raut
|
1825002WL0060662
|
Sandip S Raut
|
00415
|
SBIN0003799
|
1536
|
1536
|
Rejected
|
06/06/2023
|
|
N06230000A510
|
No Such Account
|
|
|
49
|
BABULGAON
|
MH-25-002-034-003/317 (TAKALGAON)
|
1825002000NRG23180220230487788
|
01/06/2023
|
Mahesh subhash aatram
|
1825002WL0060285
|
Mahesh subhash aatram
|
00415
|
SBIN0003799
|
1536
|
1536
|
Rejected
|
06/06/2023
|
|
N06230000A511
|
No Such Account
|
|
|
50
|
BABULGAON
|
MH-25-002-035-002/482 (RANI AMARAVATI)
|
1825002000NRG23200120230468229
|
01/06/2023
|
sunil ramdas kevade
|
1825002WL0057124
|
sunil ramdas kevade
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A524
|
|
MR SUNIL RAMDAS KEVDE
|
()
|
51
|
BABULGAON
|
MH-25-002-035-002/482 (RANI AMARAVATI)
|
1825002000NRG23200120230468230
|
01/06/2023
|
sunil ramdas kevade
|
1825002WL0057124
|
sunil ramdas kevade
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A525
|
|
MR SUNIL RAMDAS KEVDE
|
()
|
52
|
BABULGAON
|
MH-25-002-048-001/147 (PARASODI)
|
1825002000NRG23190120230464592
|
01/06/2023
|
vidhya v tayade
|
1825002WL0056660
|
vidhya v tayade
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A521
|
|
MS VIDHA VISHNU TAYADE
|
()
|
53
|
BABULGAON
|
MH-25-002-048-001/147 (PARASODI)
|
1825002000NRG23190120230464593
|
01/06/2023
|
vidhya v tayade
|
1825002WL0056660
|
vidhya v tayade
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A522
|
|
MS VIDHA VISHNU TAYADE
|
()
|
54
|
BABULGAON
|
MH-25-002-050-002/938 (NANDURA BU.)
|
1825002000NRG23120220230484004
|
01/06/2023
|
Ramesh T Shelake
|
1825002WL0059476
|
Ramesh T Shelake
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A519
|
|
MR RAMESH TUKARAM SHELAKE
|
()
|
55
|
BABULGAON
|
MH-25-002-051-001/173 (AASHTA RAMPUR)
|
1825002000NRG23260320230528204
|
01/06/2023
|
Praful S Kotuk
|
1825002WL0065937
|
Praful S Kotuk
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A518
|
|
MR PRAFUL SUBHASHRAO KAILUKE
|
()
|
56
|
BABULGAON
|
MH-25-002-054-002/744 (PANCHGAHVAN)
|
1825002000NRG23310320230540151
|
01/06/2023
|
Waishali D Dhope
|
1825002WL0067575
|
Waishali D Dhope
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A51F
|
|
MS VAISHALI DHARMPAL DOPHE
|
()
|
57
|
BABULGAON
|
MH-25-002-137-004/440 (SUKALI)
|
1825002000NRG23140220230484394
|
01/06/2023
|
Ambadas P Devtale
|
1825002WL0059591
|
Ambadas P Devtale
|
00415
|
SBIN0003799
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A520
|
|
SHRI AMBADAS PUNAJI DEVTALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41984
|
41984
|
|
|
|
|
|
|
|
58
|
BABULGAON
|
MH-25-002-054-003/1001 (PANCHGAHVAN)
|
1825002000NRG23190120230464591
|
01/06/2023
|
Anita A Wagh
|
1825002WL0056659
|
Anita A Wagh
|
00415
|
SBIN0006332
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A529
|
|
MISS ANITA ASHOK SATHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
59
|
BABULGAON
|
MH-25-002-005-001/520 (KOLHI)
|
1825002000NRG23200120230465383
|
01/06/2023
|
Dattu M Nagose
|
1825002WL0056752
|
Dattu M Nagose
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4C4
|
|
Dattu M Nagose
|
()
|
60
|
BABULGAON
|
MH-25-002-005-001/520 (KOLHI)
|
1825002000NRG23180220230487787
|
01/06/2023
|
Godavari D Nagose
|
1825002WL0060284
|
Godavari D Nagose
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4C5
|
|
Godavari D Nagose
|
()
|
61
|
BABULGAON
|
MH-25-002-006-001/448 (GANORI)
|
1825002000NRG23110520230540916
|
01/06/2023
|
NIRMALA P KANGALE
|
1825002WL0067954
|
NIRMALA P KANGALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4C8
|
|
NIRMALA P KANGALE
|
()
|
62
|
BABULGAON
|
MH-25-002-006-001/448 (GANORI)
|
1825002000NRG23190120230463146
|
01/06/2023
|
NIRMALA P KANGALE
|
1825002WL0056493
|
NIRMALA P KANGALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4C6
|
|
NIRMALA P KANGALE
|
()
|
63
|
BABULGAON
|
MH-25-002-006-001/448 (GANORI)
|
1825002000NRG23190120230463147
|
01/06/2023
|
NIRMALA P KANGALE
|
1825002WL0056493
|
NIRMALA P KANGALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4C7
|
|
NIRMALA P KANGALE
|
()
|
64
|
BABULGAON
|
MH-25-002-010-001/243 (FALEGAON)
|
1825002000NRG23250320230527666
|
01/06/2023
|
devidas taksande
|
1825002WL0065841
|
devidas taksande
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A502
|
|
devidas taksande
|
()
|
65
|
BABULGAON
|
MH-25-002-010-001/457 (FALEGAON)
|
1825002000NRG23250320230527667
|
01/06/2023
|
ramesh
|
1825002WL0065841
|
ramesh
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4C3
|
|
ramesh
|
()
|
66
|
BABULGAON
|
MH-25-002-013-001/405 (GAVANDI)
|
1825002000NRG23240120230476087
|
01/06/2023
|
Rekha V Kadukar
|
1825002WL0058291
|
Rekha V Kadukar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4C1
|
|
Rekha V Kadukar
|
()
|
67
|
BABULGAON
|
MH-25-002-013-001/405 (GAVANDI)
|
1825002000NRG23240120230476088
|
01/06/2023
|
Rekha V Kadukar
|
1825002WL0058291
|
Rekha V Kadukar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4C2
|
|
Rekha V Kadukar
|
()
|
68
|
BABULGAON
|
MH-25-002-019-001/265 (SAAVAR)
|
1825002000NRG23240320230525635
|
01/06/2023
|
Sevanta D Kumbekar
|
1825002WL0065552
|
Sevanta D Kumbekar
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
N06230000A4BD
|
|
Sevanta D Kumbekar
|
()
|
69
|
BABULGAON
|
MH-25-002-019-001/265 (SAAVAR)
|
1825002000NRG23100220230482658
|
01/06/2023
|
Sevanta D Kumbekar
|
1825002WL0059191
|
Sevanta D Kumbekar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4BC
|
|
Sevanta D Kumbekar
|
()
|
70
|
BABULGAON
|
MH-25-002-019-001/337 (SAAVAR)
|
1825002000NRG23190120230464595
|
01/06/2023
|
Vidya R Rawekar
|
1825002WL0056662
|
Vidya R Rawekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4BB
|
|
Vidya R Rawekar
|
()
|
71
|
BABULGAON
|
MH-25-002-019-001/68 (SAAVAR)
|
1825002000NRG23200120230465403
|
01/06/2023
|
Dhanraj V Ramgade
|
1825002WL0056756
|
Dhanraj V Ramgade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4BA
|
|
Dhanraj V Ramgade
|
()
|
72
|
BABULGAON
|
MH-25-002-019-001/68 (SAAVAR)
|
1825002000NRG23200120230465404
|
01/06/2023
|
Dhanraj V Ramgade
|
1825002WL0056756
|
Dhanraj V Ramgade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4B9
|
|
Dhanraj V Ramgade
|
()
|
73
|
BABULGAON
|
MH-25-002-019-001/821 (SAAVAR)
|
1825002000NRG23240120230476077
|
01/06/2023
|
M. Arif S. Musa
|
1825002WL0058289
|
M. Arif S. Musa
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4BE
|
|
M. Arif S. Musa
|
()
|
74
|
BABULGAON
|
MH-25-002-026-001/373 (WATKHED (B))
|
1825002000NRG23230120230469355
|
01/06/2023
|
Shubhangi V Kakde
|
1825002WL0057369
|
Shubhangi V Kakde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4CC
|
|
Shubhangi V Kakde
|
()
|
75
|
BABULGAON
|
MH-25-002-026-001/373 (WATKHED (B))
|
1825002000NRG23230120230469356
|
01/06/2023
|
Shubhangi V Kakde
|
1825002WL0057369
|
Shubhangi V Kakde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4CD
|
|
Shubhangi V Kakde
|
()
|
76
|
BABULGAON
|
MH-25-002-026-001/373 (WATKHED (B))
|
1825002000NRG23230120230469357
|
01/06/2023
|
Shubhangi V Kakde
|
1825002WL0057369
|
Shubhangi V Kakde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4CB
|
|
Shubhangi V Kakde
|
()
|
77
|
BABULGAON
|
MH-25-002-026-001/373 (WATKHED (B))
|
1825002000NRG23230120230469358
|
01/06/2023
|
Shubhangi V Kakde
|
1825002WL0057369
|
Shubhangi V Kakde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4CA
|
|
Shubhangi V Kakde
|
()
|
78
|
BABULGAON
|
MH-25-002-026-001/373 (WATKHED (B))
|
1825002000NRG23230120230469359
|
01/06/2023
|
Shubhangi V Kakde
|
1825002WL0057369
|
Shubhangi V Kakde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4C9
|
|
Shubhangi V Kakde
|
()
|
79
|
BABULGAON
|
MH-25-002-026-001/421-A (WATKHED (B))
|
1825002000NRG23190120230464599
|
01/06/2023
|
Shivananda P Lokhande
|
1825002WL0056664
|
Shivananda P Lokhande
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A501
|
|
Shivananda P Lokhande
|
()
|
80
|
BABULGAON
|
MH-25-002-046-001/44 (DIGHI)
|
1825002000NRG23190120230464485
|
01/06/2023
|
Indira Uttam Kadsarpe
|
1825002WL0056652
|
Indira Uttam Kadsarpe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4BF
|
|
Indira Uttam Kadsarpe
|
()
|
81
|
BABULGAON
|
MH-25-002-046-001/44 (DIGHI)
|
1825002000NRG23190120230464486
|
01/06/2023
|
Indira Uttam Kadsarpe
|
1825002WL0056652
|
Indira Uttam Kadsarpe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4C0
|
|
Indira Uttam Kadsarpe
|
()
|
82
|
BABULGAON
|
MH-25-002-051-001/542 (AASHTA RAMPUR)
|
1825002000NRG23260320230528205
|
01/06/2023
|
Bhaskar Moreshwar Gadne
|
1825002WL0065938
|
Bhaskar Moreshwar Gadne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
06/06/2023
|
|
N06230000A4B8
|
No Such Account
|
|
|
83
|
BABULGAON
|
MH-25-002-051-001/545 (AASHTA RAMPUR)
|
1825002000NRG23260320230528206
|
01/06/2023
|
Jay shree D Dambhale
|
1825002WL0065938
|
Jay shree D Dambhale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
06/06/2023
|
|
N06230000A4B7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41728
|
41728
|
|
|
|
|
|
|
|
84
|
BABULGAON
|
MH-25-002-006-001/63 (GANORI)
|
1825002000NRG23020420230540248
|
01/06/2023
|
Durgah S Komti
|
1825002WL0067594
|
Durgah S Komti
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4D7
|
|
Durgah S Komti
|
()
|
85
|
BABULGAON
|
MH-25-002-008-001/5060217 (DABHA)
|
1825002000NRG23200120230468222
|
01/06/2023
|
Laxmi S Dhoke
|
1825002WL0057122
|
Laxmi S Dhoke
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
06/06/2023
|
|
N06230000A508
|
No Such Account
|
|
|
86
|
BABULGAON
|
MH-25-002-008-001/5060217 (DABHA)
|
1825002000NRG23200120230468223
|
01/06/2023
|
Laxmi S Dhoke
|
1825002WL0057122
|
Laxmi S Dhoke
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
06/06/2023
|
|
N06230000A507
|
No Such Account
|
|
|
87
|
BABULGAON
|
MH-25-002-023-001/72 (WATKHADE (KHU))
|
1825002000NRG23230120230469354
|
01/06/2023
|
San gita D Chamlot
|
1825002WL0057368
|
San gita D Chamlot
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4D6
|
|
San gita D Chamlot
|
()
|
88
|
BABULGAON
|
MH-25-002-026-001/373 (WATKHED (B))
|
1825002000NRG23100220230482655
|
01/06/2023
|
Vikash B Kakde
|
1825002WL0059190
|
Vikash B Kakde
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4F3
|
|
Vikash B Kakde
|
()
|
89
|
BABULGAON
|
MH-25-002-026-001/373 (WATKHED (B))
|
1825002000NRG23100220230482656
|
01/06/2023
|
Vikash B Kakde
|
1825002WL0059190
|
Vikash B Kakde
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4F2
|
|
Vikash B Kakde
|
()
|
90
|
BABULGAON
|
MH-25-002-026-001/373 (WATKHED (B))
|
1825002000NRG23100220230482657
|
01/06/2023
|
Vikash B Kakde
|
1825002WL0059190
|
Vikash B Kakde
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4F1
|
|
Vikash B Kakde
|
()
|
91
|
BABULGAON
|
MH-25-002-035-002/933 (RANI AMARAVATI)
|
1825002000NRG23060220230482073
|
01/06/2023
|
Suchak M Meshram
|
1825002WL0058986
|
Suchak M Meshram
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4EE
|
|
Suchak M Meshram
|
()
|
92
|
BABULGAON
|
MH-25-002-035-002/933 (RANI AMARAVATI)
|
1825002000NRG23060220230482074
|
01/06/2023
|
Suchak M Meshram
|
1825002WL0058986
|
Suchak M Meshram
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4EF
|
|
Suchak M Meshram
|
()
|
93
|
BABULGAON
|
MH-25-002-039-001/102 (ASEGAON DEVI)
|
1825002000NRG23060220230482072
|
01/06/2023
|
Shewantabai M Madode
|
1825002WL0058985
|
Shewantabai M Madode
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4F7
|
|
Shewantabai M Madode
|
()
|
94
|
BABULGAON
|
MH-25-002-039-001/102 (ASEGAON DEVI)
|
1825002000NRG23260320230528207
|
01/06/2023
|
Shewantabai M Madode
|
1825002WL0065939
|
Shewantabai M Madode
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4F6
|
|
Shewantabai M Madode
|
()
|
95
|
BABULGAON
|
MH-25-002-039-001/848 (ASEGAON DEVI)
|
1825002000NRG23190120230464480
|
01/06/2023
|
NIlesh P Raut
|
1825002WL0056649
|
NIlesh P Raut
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4F8
|
|
NIlesh P Raut
|
()
|
96
|
BABULGAON
|
MH-25-002-040-001/358 (DEHANI)
|
1825002000NRG23250320230528120
|
01/06/2023
|
Kiran Avinash Raut
|
1825002WL0065916
|
Kiran Avinash Raut
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4F4
|
|
Kiran Avinash Raut
|
()
|
97
|
BABULGAON
|
MH-25-002-040-001/358 (DEHANI)
|
1825002000NRG23250320230528121
|
01/06/2023
|
Kiran Avinash Raut
|
1825002WL0065916
|
Kiran Avinash Raut
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4F5
|
|
Kiran Avinash Raut
|
()
|
98
|
BABULGAON
|
MH-25-002-040-001/358 (DEHANI)
|
1825002000NRG23250320230528122
|
01/06/2023
|
Kiran Avinash Raut
|
1825002WL0065916
|
Kiran Avinash Raut
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
N06230000A509
|
|
Kiran Avinash Raut
|
()
|
99
|
BABULGAON
|
MH-25-002-046-001/197 (DIGHI)
|
1825002000NRG23310320230539034
|
01/06/2023
|
Ramchandra L Sahare
|
1825002WL0067442
|
Ramchandra L Sahare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A50A
|
|
Ramchandra L Sahare
|
()
|
100
|
BABULGAON
|
MH-25-002-046-001/227 (DIGHI)
|
1825002000NRG23200120230465235
|
01/06/2023
|
Lalita W Bohare
|
1825002WL0056727
|
Lalita W Bohare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4E4
|
|
Lalita W Bohare
|
()
|
101
|
BABULGAON
|
MH-25-002-046-001/227 (DIGHI)
|
1825002000NRG23200120230465236
|
01/06/2023
|
Lalita W Bohare
|
1825002WL0056727
|
Lalita W Bohare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4E5
|
|
Lalita W Bohare
|
()
|
102
|
BABULGAON
|
MH-25-002-046-001/227 (DIGHI)
|
1825002000NRG23200120230465237
|
01/06/2023
|
Lalita W Bohare
|
1825002WL0056727
|
Lalita W Bohare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4E6
|
|
Lalita W Bohare
|
()
|
103
|
BABULGAON
|
MH-25-002-046-001/227 (DIGHI)
|
1825002000NRG23200120230465238
|
01/06/2023
|
Lalita W Bohare
|
1825002WL0056727
|
Lalita W Bohare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4E7
|
|
Lalita W Bohare
|
()
|
104
|
BABULGAON
|
MH-25-002-046-001/227 (DIGHI)
|
1825002000NRG23200120230465239
|
01/06/2023
|
Lalita W Bohare
|
1825002WL0056727
|
Lalita W Bohare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4E8
|
|
Lalita W Bohare
|
()
|
105
|
BABULGAON
|
MH-25-002-046-001/227 (DIGHI)
|
1825002000NRG23200120230465240
|
01/06/2023
|
Lalita W Bohare
|
1825002WL0056727
|
Lalita W Bohare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4E9
|
|
Lalita W Bohare
|
()
|
106
|
BABULGAON
|
MH-25-002-053-001/460 (KOTAMBA)
|
1825002000NRG23290520220120377
|
01/06/2023
|
Manda Y Mankar
|
1825002WL0010867
|
Manda Y Mankar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
06/06/2023
|
|
N06230000A4D4
|
No Such Account
|
|
|
107
|
BABULGAON
|
MH-25-002-054-002/744 (PANCHGAHVAN)
|
1825002000NRG23310320230540150
|
01/06/2023
|
Dhampal G Dohpe
|
1825002WL0067575
|
Dhampal G Dohpe
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4F0
|
|
Dhampal G Dohpe
|
()
|
108
|
BABULGAON
|
MH-25-002-054-003/273-A (PANCHGAHVAN)
|
1825002000NRG23230120230469348
|
01/06/2023
|
Kanta mahadev dakhare
|
1825002WL0057366
|
Kanta mahadev dakhare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4EC
|
|
Kanta mahadev dakhare
|
()
|
109
|
BABULGAON
|
MH-25-002-054-003/273-A (PANCHGAHVAN)
|
1825002000NRG23230120230469349
|
01/06/2023
|
Kanta mahadev dakhare
|
1825002WL0057366
|
Kanta mahadev dakhare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4ED
|
|
Kanta mahadev dakhare
|
()
|
110
|
BABULGAON
|
MH-25-002-055-005/28 (KOTHA (F))
|
1825002000NRG23230120230469339
|
01/06/2023
|
varsha v ajmire
|
1825002WL0057363
|
varsha v ajmire
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4E3
|
|
varsha v ajmire
|
()
|
111
|
BABULGAON
|
MH-25-002-055-005/28 (KOTHA (F))
|
1825002000NRG23230120230469341
|
01/06/2023
|
varsha v ajmire
|
1825002WL0057363
|
varsha v ajmire
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4E2
|
|
varsha v ajmire
|
()
|
112
|
BABULGAON
|
MH-25-002-055-005/28 (KOTHA (F))
|
1825002000NRG23230120230469335
|
01/06/2023
|
varsha v ajmire
|
1825002WL0057363
|
varsha v ajmire
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4E1
|
|
varsha v ajmire
|
()
|
113
|
BABULGAON
|
MH-25-002-055-005/28 (KOTHA (F))
|
1825002000NRG23230120230469337
|
01/06/2023
|
varsha v ajmire
|
1825002WL0057363
|
varsha v ajmire
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4E0
|
|
varsha v ajmire
|
()
|
114
|
BABULGAON
|
MH-25-002-055-005/28 (KOTHA (F))
|
1825002000NRG23230120230469338
|
01/06/2023
|
vilas m ajmire
|
1825002WL0057363
|
vilas m ajmire
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4DC
|
|
vilas m ajmire
|
()
|
115
|
BABULGAON
|
MH-25-002-055-005/28 (KOTHA (F))
|
1825002000NRG23230120230469336
|
01/06/2023
|
vilas m ajmire
|
1825002WL0057363
|
vilas m ajmire
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4DF
|
|
vilas m ajmire
|
()
|
116
|
BABULGAON
|
MH-25-002-055-005/28 (KOTHA (F))
|
1825002000NRG23230120230469334
|
01/06/2023
|
vilas m ajmire
|
1825002WL0057363
|
vilas m ajmire
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4DE
|
|
vilas m ajmire
|
()
|
117
|
BABULGAON
|
MH-25-002-055-005/28 (KOTHA (F))
|
1825002000NRG23230120230469340
|
01/06/2023
|
vilas m ajmire
|
1825002WL0057363
|
vilas m ajmire
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4DD
|
|
vilas m ajmire
|
()
|
118
|
BABULGAON
|
MH-25-002-056-001/302 (PIMPARI (IZARA))
|
1825002000NRG23310320230539610
|
01/06/2023
|
Akshay U Mahurkar
|
1825002WL0067514
|
Akshay U Mahurkar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
N06230000A4D9
|
|
Akshay U Mahurkar
|
()
|
119
|
BABULGAON
|
MH-25-002-056-001/302 (PIMPARI (IZARA))
|
1825002000NRG23310320230539611
|
01/06/2023
|
Akshay U Mahurkar
|
1825002WL0067514
|
Akshay U Mahurkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4DA
|
|
Akshay U Mahurkar
|
()
|
120
|
BABULGAON
|
MH-25-002-056-001/302 (PIMPARI (IZARA))
|
1825002000NRG23310320230539612
|
01/06/2023
|
Akshay U Mahurkar
|
1825002WL0067514
|
Akshay U Mahurkar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
N06230000A4DB
|
|
Akshay U Mahurkar
|
()
|
121
|
BABULGAON
|
MH-25-002-058-001/43 (SAVANGI (MANG))
|
1825002000NRG23110520230540915
|
01/06/2023
|
Nilesh M Mahalagawe
|
1825002WL0067953
|
Nilesh M Mahalagawe
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
06/06/2023
|
|
N06230000A4D5
|
No Such Account
|
|
|
122
|
BABULGAON
|
MH-25-002-058-001/596 (SAVANGI (MANG))
|
1825002000NRG23200120230468231
|
01/06/2023
|
Shila B Meshram
|
1825002WL0057125
|
Shila B Meshram
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
N06230000A4D8
|
|
Shila B Meshram
|
()
|
123
|
BABULGAON
|
MH-25-002-058-001/665 (SAVANGI (MANG))
|
1825002000NRG23180220230487775
|
01/06/2023
|
Archana Pradip Dandge
|
1825002WL0060282
|
Archana Pradip Dandge
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
06/06/2023
|
|
N06230000A50C
|
No Such Account
|
|
|
124
|
BABULGAON
|
MH-25-002-058-001/665 (SAVANGI (MANG))
|
1825002000NRG23180220230487776
|
01/06/2023
|
Archana Pradip Dandge
|
1825002WL0060282
|
Archana Pradip Dandge
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
06/06/2023
|
|
N06230000A50D
|
No Such Account
|
|
|
125
|
BABULGAON
|
MH-25-002-058-001/665 (SAVANGI (MANG))
|
1825002000NRG23180220230487777
|
01/06/2023
|
Archana Pradip Dandge
|
1825002WL0060282
|
Archana Pradip Dandge
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
06/06/2023
|
|
N06230000A50E
|
No Such Account
|
|
|
126
|
BABULGAON
|
MH-25-002-058-001/665 (SAVANGI (MANG))
|
1825002000NRG23180220230487778
|
01/06/2023
|
Archana Pradip Dandge
|
1825002WL0060282
|
Archana Pradip Dandge
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
06/06/2023
|
|
N06230000A50B
|
No Such Account
|
|
|
127
|
BABULGAON
|
MH-25-002-058-001/665 (SAVANGI (MANG))
|
1825002000NRG23180220230487779
|
01/06/2023
|
Archana Pradip Dandge
|
1825002WL0060282
|
Archana Pradip Dandge
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
06/06/2023
|
|
N06230000A50F
|
No Such Account
|
|
|
128
|
BABULGAON
|
MH-25-002-059-001/499 (NAGARGOAN)
|
1825002000NRG23230120230469342
|
01/06/2023
|
Jaya D Wagmare
|
1825002WL0057364
|
Jaya D Wagmare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4EA
|
|
Jaya D Wagmare
|
()
|
129
|
BABULGAON
|
MH-25-002-059-001/499 (NAGARGOAN)
|
1825002000NRG23230120230469343
|
01/06/2023
|
Jaya D Wagmare
|
1825002WL0057364
|
Jaya D Wagmare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
N06230000A4EB
|
|
Jaya D Wagmare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76032
|
76032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216064
|
216064
|
|
|
|
|
|
|
|