|
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-15-003-089-001/166
(KHEDA)
|
1815003000NRG24050720230304974
|
05/07/2023
|
ARCHANA AVINASH BORDE
|
1815003WL016894
|
ARCHANA AVINASH BORDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D84
|
|
ARCHANA AVINASH BORDE
|
()
|
|
2
|
KANNAD
|
MH-15-003-104-001/48
(ATHEGAON)
|
1815003000NRG24050720230306204
|
05/07/2023
|
PADMABAI MACHINDRA THOKAL
|
1815003WL016926
|
PADMABAI MACHINDRA THOKAL
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D85
|
|
PADMABAI MACHINDRA THOKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-123-001/14
(BORSAR BU)
|
1815003000NRG24050720230306032
|
05/07/2023
|
NANDA SITARAM MORE
|
1815003WL016916
|
NANDA SITARAM MORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D8A
|
|
NANDA SITARAM MORE
|
()
|
|
4
|
KANNAD
|
MH-15-003-123-001/53
(BORSAR BU)
|
1815003000NRG24050720230306028
|
05/07/2023
|
SANTOSH BHAGINATH BAVISKAR
|
1815003WL016915
|
SANTOSH BHAGINATH BAVISKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D8C
|
|
SANTOSH BHAGINATH BAVISKAR
|
()
|
|
5
|
KANNAD
|
MH-15-003-133-001/126
(TAD PIMPALGAON)
|
1815003000NRG24050720230305193
|
05/07/2023
|
SULOCHNA KISHOR SONAVANE
|
1815003WL016899
|
SULOCHNA KISHOR SONAVANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D88
|
|
SULOCHNA KISHOR SONAVANE
|
()
|
|
6
|
KANNAD
|
MH-15-003-133-001/127
(TAD PIMPALGAON)
|
1815003000NRG24050720230305195
|
05/07/2023
|
DWARKABAI RAJENDRA SONAVANE
|
1815003WL016899
|
DWARKABAI RAJENDRA SONAVANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D86
|
|
DWARKABAI RAJENDRA SONAVANE
|
()
|
|
7
|
KANNAD
|
MH-15-003-133-001/405
(TAD PIMPALGAON)
|
1815003000NRG24050720230305211
|
05/07/2023
|
RADHABAI ANKUSH JADHAV
|
1815003WL016899
|
RADHABAI ANKUSH JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D8B
|
|
RADHABAI ANKUSH JADHAV
|
()
|
|
8
|
KANNAD
|
MH-15-003-133-001/931
(TAD PIMPALGAON)
|
1815003000NRG24050720230305244
|
05/07/2023
|
REKHA VILAS JADHAV
|
1815003WL016899
|
REKHA VILAS JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D87
|
|
REKHA VILAS JADHAV
|
()
|
|
9
|
KANNAD
|
MH-15-003-135-001/3027
(DEVGAON)
|
1815003000NRG24050720230305335
|
05/07/2023
|
PRIYA AVINASH SONAWANE
|
1815003WL016901
|
PRIYA AVINASH SONAWANE
|
00051
|
MAHB0000612
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302053D89
|
|
PRIYA AVINASH SONAWANE
|
()
|
|
10
|
KANNAD
|
MH-15-003-136-001/52
(WITKHEDA)
|
1815003000NRG24050720230306494
|
05/07/2023
|
SAKHUBAI RUPCHAND GITE
|
1815003WL016935
|
SAKHUBAI RUPCHAND GITE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D8D
|
|
SAKHUBAI RUPCHAND GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
11
|
KANNAD
|
MH-15-003-032-001/441
(DIGAON)
|
1815003000NRG24050720230306210
|
05/07/2023
|
SONAJI MAVJIBA GAYAKWAD
|
1815003WL016927
|
SONAJI MAVJIBA GAYAKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053E08
|
|
SONAJI MAVJIBA GAYAKWAD
|
()
|
|
12
|
KANNAD
|
MH-15-003-032-001/806
(DIGAON)
|
1815003000NRG24050720230306245
|
05/07/2023
|
SHARADA TUKARAM SUSUNDRE
|
1815003WL016927
|
SHARADA TUKARAM SUSUNDRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D8E
|
|
SHARADA TUKARAM SUSUNDRE
|
()
|
|
13
|
KANNAD
|
MH-15-003-032-002/264
(DIGAON)
|
1815003000NRG24050720230306334
|
05/07/2023
|
YOGESH TUKARAM KUMBHARE
|
1815003WL016927
|
YOGESH TUKARAM KUMBHARE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D8F
|
|
YOGESH TUKARAM KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
KANNAD
|
MH-15-003-120-001/175
(WITA)
|
1815003000NRG24050720230307384
|
05/07/2023
|
WALMIK SAVILIRAM KHAIRNAR
|
1815003WL017007
|
WALMIK SAVILIRAM KHAIRNAR
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D90
|
|
WALMIK SAVILIRAM KHAIRNAR
|
()
|
|
15
|
KANNAD
|
MH-15-003-121-001/150
(SASEGAON)
|
1815003000NRG24050720230305794
|
05/07/2023
|
MANGAL SANJAY PALE
|
1815003WL016906
|
MANGAL SANJAY PALE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D94
|
|
MANGAL SANJAY PALE
|
()
|
|
16
|
KANNAD
|
MH-15-003-121-001/276
(SASEGAON)
|
1815003000NRG24050720230305798
|
05/07/2023
|
GAURAV SITARAM GHUGE
|
1815003WL016906
|
GAURAV SITARAM GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D92
|
|
GAURAV SITARAM GHUGE
|
()
|
|
17
|
KANNAD
|
MH-15-003-121-001/658
(SASEGAON)
|
1815003000NRG24050720230305802
|
05/07/2023
|
Asha Anil Pale
|
1815003WL016906
|
Asha Anil Pale
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D91
|
|
Asha Anil Pale
|
()
|
|
18
|
KANNAD
|
MH-15-003-121-001/716
(SASEGAON)
|
1815003000NRG24050720230305804
|
05/07/2023
|
GAYTRI MADAN MUNDHE
|
1815003WL016906
|
GAYTRI MADAN MUNDHE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D93
|
|
GAYTRI MADAN MUNDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
KANNAD
|
MH-15-003-052-001/86
(KALANKI)
|
1815003000NRG24050720230305870
|
05/07/2023
|
Kamalbai Taterav Patait
|
1815003WL016909
|
Kamalbai Taterav Patait
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D9E
|
|
Kamalbai Taterav Patait
|
()
|
|
20
|
KANNAD
|
MH-15-003-058-001/13
(SATKUND TIKARAM)
|
1815003000NRG24050720230305582
|
05/07/2023
|
LALCHAND BALCHAND RATHOD
|
1815003WL016904
|
LALCHAND BALCHAND RATHOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302053E07
|
|
LALCHAND BALCHAND RATHOD
|
()
|
|
21
|
KANNAD
|
MH-15-003-058-001/137
(SATKUND TIKARAM)
|
1815003000NRG24050720230305586
|
05/07/2023
|
KAMLABAI VALMIK CHAVAN
|
1815003WL016904
|
KAMLABAI VALMIK CHAVAN
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302053DA5
|
|
KAMLABAI VALMIK CHAVAN
|
()
|
|
22
|
KANNAD
|
MH-15-003-058-001/140
(SATKUND TIKARAM)
|
1815003000NRG24050720230305587
|
05/07/2023
|
DEVIDAS MHARU JADHAV
|
1815003WL016904
|
DEVIDAS MHARU JADHAV
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302053DA7
|
|
DEVIDAS MHARU JADHAV
|
()
|
|
23
|
KANNAD
|
MH-15-003-058-001/140
(SATKUND TIKARAM)
|
1815003000NRG24050720230305588
|
05/07/2023
|
JIJABAI DEVIDAS JADHAV
|
1815003WL016904
|
JIJABAI DEVIDAS JADHAV
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302053DA2
|
|
JIJABAI DEVIDAS JADHAV
|
()
|
|
24
|
KANNAD
|
MH-15-003-058-001/376
(SATKUND TIKARAM)
|
1815003000NRG24050720230305597
|
05/07/2023
|
USHABAI RAJU CHAVHAN
|
1815003WL016904
|
USHABAI RAJU CHAVHAN
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302053D9F
|
|
USHABAI RAJU CHAVHAN
|
()
|
|
25
|
KANNAD
|
MH-15-003-058-001/499
(SATKUND TIKARAM)
|
1815003000NRG24050720230305610
|
05/07/2023
|
ANKUSH SUBHASH GAIKWAD
|
1815003WL016904
|
ANKUSH SUBHASH GAIKWAD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302053D98
|
|
ANKUSH SUBHASH GAIKWAD
|
()
|
|
26
|
KANNAD
|
MH-15-003-058-001/549
(SATKUND TIKARAM)
|
1815003000NRG24050720230305618
|
05/07/2023
|
RAJESH MOTIRAM RATHOD
|
1815003WL016904
|
RAJESH MOTIRAM RATHOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302053D9B
|
|
RAJESH MOTIRAM RATHOD
|
()
|
|
27
|
KANNAD
|
MH-15-003-058-001/553
(SATKUND TIKARAM)
|
1815003000NRG24050720230305620
|
05/07/2023
|
ASHWINI YOGESH RATHOD
|
1815003WL016904
|
ASHWINI YOGESH RATHOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302053DA8
|
|
ASHWINI YOGESH RATHOD
|
()
|
|
28
|
KANNAD
|
MH-15-003-058-001/80
(SATKUND TIKARAM)
|
1815003000NRG24050720230305633
|
05/07/2023
|
AMARSING DEVCHAND RATHOD
|
1815003WL016904
|
AMARSING DEVCHAND RATHOD
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302053D99
|
|
AMARSING DEVCHAND RATHOD
|
()
|
|
29
|
KANNAD
|
MH-15-003-058-001/85
(SATKUND TIKARAM)
|
1815003000NRG24050720230305636
|
05/07/2023
|
ANIL SITARAM PAWAR
|
1815003WL016904
|
ANIL SITARAM PAWAR
|
00051
|
MAHB0001073
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302053DA9
|
|
ANIL SITARAM PAWAR
|
()
|
|
30
|
KANNAD
|
MH-15-003-058-001/87
(SATKUND TIKARAM)
|
1815003000NRG24050720230305640
|
05/07/2023
|
MANOJ SARICHAND CHAVAN
|
1815003WL016904
|
MANOJ SARICHAND CHAVAN
|
00051
|
MAHB0001073
|
546
|
546
|
Processed
|
28/07/2023
|
|
N072302053D9C
|
|
MANOJ SARICHAND CHAVAN
|
()
|
|
31
|
KANNAD
|
MH-15-003-068-001/90
(LANGDA TANDA)
|
1815003000NRG24050720230306098
|
05/07/2023
|
PUNDLIK ROHIDAS MORE
|
1815003WL016918
|
PUNDLIK ROHIDAS MORE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053E05
|
|
PUNDLIK ROHIDAS MORE
|
()
|
|
32
|
KANNAD
|
MH-15-003-071-001/116
(MUNDWADI)
|
1815003000NRG24050720230305351
|
05/07/2023
|
JOYTI AMBADAS PATANKAR
|
1815003WL016902
|
JOYTI AMBADAS PATANKAR
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302053D9A
|
|
JOYTI AMBADAS PATANKAR
|
()
|
|
33
|
KANNAD
|
MH-15-003-071-001/161
(MUNDWADI)
|
1815003000NRG24050720230305369
|
05/07/2023
|
KESHAV KARBHARI GAWALI
|
1815003WL016902
|
KESHAV KARBHARI GAWALI
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302053D96
|
|
KESHAV KARBHARI GAWALI
|
()
|
|
34
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24050720230305380
|
05/07/2023
|
SAVITA VILAS BANSOD
|
1815003WL016902
|
SAVITA VILAS BANSOD
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302053DA4
|
|
SAVITA VILAS BANSOD
|
()
|
|
35
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24050720230305381
|
05/07/2023
|
Vishal Vilas Bansod
|
1815003WL016902
|
Vishal Vilas Bansod
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302053DA3
|
|
Vishal Vilas Bansod
|
()
|
|
36
|
KANNAD
|
MH-15-003-071-001/188
(MUNDWADI)
|
1815003000NRG24050720230305386
|
05/07/2023
|
MANGALBAI SAHEBRAO JADHAV
|
1815003WL016902
|
MANGALBAI SAHEBRAO JADHAV
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302053E06
|
|
MANGALBAI SAHEBRAO JADHAV
|
()
|
|
37
|
KANNAD
|
MH-15-003-071-001/231
(MUNDWADI)
|
1815003000NRG24050720230305401
|
05/07/2023
|
SAVITA NAMDEVC MAGAR
|
1815003WL016902
|
SAVITA NAMDEVC MAGAR
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302053D9D
|
|
SAVITA NAMDEVC MAGAR
|
()
|
|
38
|
KANNAD
|
MH-15-003-071-001/711
(MUNDWADI)
|
1815003000NRG24050720230305524
|
05/07/2023
|
SAVITA BHUSAHEB JADHAV
|
1815003WL016902
|
SAVITA BHUSAHEB JADHAV
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302053D97
|
|
SAVITA BHUSAHEB JADHAV
|
()
|
|
39
|
KANNAD
|
MH-15-003-071-001/758
(MUNDWADI)
|
1815003000NRG24050720230305544
|
05/07/2023
|
CHAITALI VALMIK BARGAL
|
1815003WL016902
|
CHAITALI VALMIK BARGAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302053D95
|
|
CHAITALI VALMIK BARGAL
|
()
|
|
40
|
KANNAD
|
MH-15-003-071-001/759
(MUNDWADI)
|
1815003000NRG24050720230305545
|
05/07/2023
|
ASHWINI SANTOSH BARGAL
|
1815003WL016902
|
ASHWINI SANTOSH BARGAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302053DA0
|
|
ASHWINI SANTOSH BARGAL
|
()
|
|
41
|
KANNAD
|
MH-15-003-071-001/802
(MUNDWADI)
|
1815003000NRG24050720230305561
|
05/07/2023
|
MANISHA RAHUL BANSOD
|
1815003WL016902
|
MANISHA RAHUL BANSOD
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302053DA6
|
|
MANISHA RAHUL BANSOD
|
()
|
|
42
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003000NRG24050720230305573
|
05/07/2023
|
KANCHAN KISHOR BANSOD
|
1815003WL016902
|
KANCHAN KISHOR BANSOD
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302053DA1
|
|
KANCHAN KISHOR BANSOD
|
()
|
|
43
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24050720230305575
|
05/07/2023
|
KOMAL RANJIT DOBHAL
|
1815003WL016902
|
KOMAL RANJIT DOBHAL
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302053E04
|
|
KOMAL RANJIT DOBHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
44
|
KANNAD
|
MH-15-003-133-001/713
(TAD PIMPALGAON)
|
1815003000NRG24050720230305218
|
05/07/2023
|
VIKAS LAKSHAMAN SONWANE
|
1815003WL016899
|
VIKAS LAKSHAMAN SONWANE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D7B
|
|
VIKAS LAKSHAMAN SONWANE
|
()
|
|
45
|
KANNAD
|
MH-15-003-133-001/991
(TAD PIMPALGAON)
|
1815003000NRG24050720230305247
|
05/07/2023
|
SANTOSH SURYABHAN KALE
|
1815003WL016899
|
SANTOSH SURYABHAN KALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D7A
|
|
SANTOSH SURYABHAN KALE
|
()
|
|
46
|
KANNAD
|
MH-15-003-136-001/216
(WITKHEDA)
|
1815003000NRG24050720230306486
|
05/07/2023
|
DYNANESHWAR BHAGINATH GAVALI
|
1815003WL016935
|
DYNANESHWAR BHAGINATH GAVALI
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053E0B
|
|
DYNANESHWAR BHAGINATH GAVALI
|
()
|
|
47
|
KANNAD
|
MH-15-003-136-001/28
(WITKHEDA)
|
1815003000NRG24050720230306489
|
05/07/2023
|
KASHINATH SHIVLAL SHELAR
|
1815003WL016935
|
KASHINATH SHIVLAL SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D7C
|
|
KASHINATH SHIVLAL SHELAR
|
()
|
|
48
|
KANNAD
|
MH-15-003-136-001/28
(WITKHEDA)
|
1815003000NRG24050720230306490
|
05/07/2023
|
LAXMIBAI KASHIRAM SHELAR
|
1815003WL016935
|
LAXMIBAI KASHIRAM SHELAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D7D
|
|
LAXMIBAI KASHIRAM SHELAR
|
()
|
|
49
|
KANNAD
|
MH-15-003-136-001/441
(WITKHEDA)
|
1815003000NRG24050720230306491
|
05/07/2023
|
SHABBIR YUSUF SAYAD
|
1815003WL016935
|
SHABBIR YUSUF SAYAD
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D7F
|
|
SHABBIR YUSUF SAYAD
|
()
|
|
50
|
KANNAD
|
MH-15-003-136-001/53
(WITKHEDA)
|
1815003000NRG24050720230306496
|
05/07/2023
|
MITHARAM BISAN JITE
|
1815003WL016935
|
MITHARAM BISAN JITE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053D7E
|
|
MITHARAM BISAN JITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
51
|
KANNAD
|
MH-15-003-018-001/173
(RAMPURWADI)
|
1815003000NRG24050720230305987
|
05/07/2023
|
SHALINI KACHARU NIKAM
|
1815003WL016914
|
SHALINI KACHARU NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302053D80
|
No Such Account
|
|
|
|
52
|
KANNAD
|
MH-15-003-018-001/173
(RAMPURWADI)
|
1815003000NRG24050720230305989
|
05/07/2023
|
SHALINI KACHARU NIKAM
|
1815003WL016914
|
SHALINI KACHARU NIKAM
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302053D81
|
No Such Account
|
|
|
|
53
|
KANNAD
|
MH-15-003-018-001/545
(RAMPURWADI)
|
1815003000NRG24050720230305994
|
05/07/2023
|
NAMDEV BHIKA TALERKER
|
1815003WL016914
|
NAMDEV BHIKA TALERKER
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053E13
|
|
NAMDEV BHIKA TALERKER
|
()
|
|
54
|
KANNAD
|
MH-15-003-018-001/545
(RAMPURWADI)
|
1815003000NRG24050720230305996
|
05/07/2023
|
NAMDEV BHIKA TALERKER
|
1815003WL016914
|
NAMDEV BHIKA TALERKER
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053E12
|
|
NAMDEV BHIKA TALERKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
55
|
KANNAD
|
MH-15-003-094-001/120
(BIBKHEDA)
|
1815003000NRG24050720230306663
|
05/07/2023
|
shantaram harsing pawar
|
1815003WL016947
|
shantaram harsing pawar
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053E0F
|
|
shantaram harsing pawar
|
()
|
|
56
|
KANNAD
|
MH-15-003-094-001/155
(BIBKHEDA)
|
1815003000NRG24050720230306666
|
05/07/2023
|
AMRITA SUKHRAM MADHE
|
1815003WL016947
|
AMRITA SUKHRAM MADHE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053E10
|
|
AMRITA SUKHRAM MADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
KANNAD
|
MH-15-003-074-001/701
(RAIL)
|
1815003000NRG24050720230306781
|
05/07/2023
|
ARUN RAGUNATH GAYAKE
|
1815003WL016957
|
ARUN RAGUNATH GAYAKE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DFA
|
|
ARUN RAGUNATH GAYAKE
|
()
|
|
58
|
KANNAD
|
MH-15-003-105-001/1588
(HATNOOR)
|
1815003000NRG24050720230306742
|
05/07/2023
|
JYOTI SANTOSH RODAGE
|
1815003WL016954
|
JYOTI SANTOSH RODAGE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DC1
|
|
JYOTI SANTOSH RODAGE
|
()
|
|
59
|
KANNAD
|
MH-15-003-105-001/1588
(HATNOOR)
|
1815003000NRG24050720230306934
|
05/07/2023
|
JYOTI SANTOSH RODAGE
|
1815003WL016966
|
JYOTI SANTOSH RODAGE
|
00354
|
PUNB0997600
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302053DC2
|
|
JYOTI SANTOSH RODAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
60
|
KANNAD
|
MH-15-003-086-001/105
(SIRASGAON)
|
1815003000NRG24050720230307510
|
05/07/2023
|
ROHINI VILAS PAWAR
|
1815003WL017012
|
ROHINI VILAS PAWAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
N072302053DCA
|
No Such Account
|
|
|
|
61
|
KANNAD
|
MH-15-003-086-001/105
(SIRASGAON)
|
1815003000NRG24050720230307466
|
05/07/2023
|
ROHINI VILAS PAWAR
|
1815003WL017011
|
ROHINI VILAS PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302053DC9
|
No Such Account
|
|
|
|
62
|
KANNAD
|
MH-15-003-086-001/1203
(SIRASGAON)
|
1815003000NRG24050720230307475
|
05/07/2023
|
SAPNA PUNAMSING CHUNGADE
|
1815003WL017011
|
SAPNA PUNAMSING CHUNGADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DEA
|
|
MS SAPNA PUNAMSING CHUNGADE
|
()
|
|
63
|
KANNAD
|
MH-15-003-086-001/1203
(SIRASGAON)
|
1815003000NRG24050720230307519
|
05/07/2023
|
SAPNA PUNAMSING CHUNGADE
|
1815003WL017012
|
SAPNA PUNAMSING CHUNGADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302053DEB
|
|
MS SAPNA PUNAMSING CHUNGADE
|
()
|
|
64
|
KANNAD
|
MH-15-003-086-001/149
(SIRASGAON)
|
1815003000NRG24050720230307522
|
05/07/2023
|
GANESH SUBHASH MOTINGE
|
1815003WL017012
|
GANESH SUBHASH MOTINGE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302053DDE
|
|
MR GANESH SUBHASH MOTINGE
|
()
|
|
65
|
KANNAD
|
MH-15-003-086-001/149
(SIRASGAON)
|
1815003000NRG24050720230307478
|
05/07/2023
|
GANESH SUBHASH MOTINGE
|
1815003WL017011
|
GANESH SUBHASH MOTINGE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DDF
|
|
MR GANESH SUBHASH MOTINGE
|
()
|
|
66
|
KANNAD
|
MH-15-003-086-001/149
(SIRASGAON)
|
1815003000NRG24050720230307521
|
05/07/2023
|
HIRABAI SUBHASH MOTINGE
|
1815003WL017012
|
HIRABAI SUBHASH MOTINGE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302053DF6
|
|
MRS HIRABAI SUBHASH MOTINGE
|
()
|
|
67
|
KANNAD
|
MH-15-003-086-001/149
(SIRASGAON)
|
1815003000NRG24050720230307477
|
05/07/2023
|
HIRABAI SUBHASH MOTINGE
|
1815003WL017011
|
HIRABAI SUBHASH MOTINGE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DF5
|
|
MRS HIRABAI SUBHASH MOTINGE
|
()
|
|
68
|
KANNAD
|
MH-15-003-086-001/357
(SIRASGAON)
|
1815003000NRG24050720230307543
|
05/07/2023
|
CHAMPABAI PREMCHAD BEDWAL
|
1815003WL017012
|
CHAMPABAI PREMCHAD BEDWAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302053DE3
|
|
MS CHAMPABAI PREMSINGH BEDWAL
|
()
|
|
69
|
KANNAD
|
MH-15-003-086-001/357
(SIRASGAON)
|
1815003000NRG24050720230307498
|
05/07/2023
|
CHAMPABAI PREMCHAD BEDWAL
|
1815003WL017011
|
CHAMPABAI PREMCHAD BEDWAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DE2
|
|
MS CHAMPABAI PREMSINGH BEDWAL
|
()
|
|
70
|
KANNAD
|
MH-15-003-086-001/357
(SIRASGAON)
|
1815003000NRG24050720230307499
|
05/07/2023
|
MAHADU PREMSING BEDVAL
|
1815003WL017011
|
MAHADU PREMSING BEDVAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DE5
|
|
MR MAHADU PREMSING BADVAL
|
()
|
|
71
|
KANNAD
|
MH-15-003-086-001/357
(SIRASGAON)
|
1815003000NRG24050720230307544
|
05/07/2023
|
MAHADU PREMSING BEDVAL
|
1815003WL017012
|
MAHADU PREMSING BEDVAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302053DE4
|
|
MR MAHADU PREMSING BADVAL
|
()
|
|
72
|
KANNAD
|
MH-15-003-086-001/357
(SIRASGAON)
|
1815003000NRG24050720230307545
|
05/07/2023
|
SUNITA MAHADU BEDWAL
|
1815003WL017012
|
SUNITA MAHADU BEDWAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302053DE1
|
|
MRS SUNITA MAHADU BEDWAL
|
()
|
|
73
|
KANNAD
|
MH-15-003-086-001/357
(SIRASGAON)
|
1815003000NRG24050720230307500
|
05/07/2023
|
SUNITA MAHADU BEDWAL
|
1815003WL017011
|
SUNITA MAHADU BEDWAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DE0
|
|
MRS SUNITA MAHADU BEDWAL
|
()
|
|
74
|
KANNAD
|
MH-15-003-086-001/93
(SIRASGAON)
|
1815003000NRG24050720230307552
|
05/07/2023
|
SHIVSING VITTHAL LAKHWAL
|
1815003WL017012
|
SHIVSING VITTHAL LAKHWAL
|
00415
|
SBIN0005549
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
N072302053DCC
|
No Such Account
|
|
|
|
75
|
KANNAD
|
MH-15-003-086-001/93
(SIRASGAON)
|
1815003000NRG24050720230307507
|
05/07/2023
|
SHIVSING VITTHAL LAKHWAL
|
1815003WL017011
|
SHIVSING VITTHAL LAKHWAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302053DCB
|
No Such Account
|
|
|
|
76
|
KANNAD
|
MH-15-003-089-001/161
(KHEDA)
|
1815003000NRG24050720230304969
|
05/07/2023
|
KALPANA SURESH JIVRAG
|
1815003WL016894
|
KALPANA SURESH JIVRAG
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DCD
|
|
MR SURESH LAXMAN JIVRAKH
|
()
|
|
77
|
KANNAD
|
MH-15-003-089-001/174
(KHEDA)
|
1815003000NRG24050720230304976
|
05/07/2023
|
GAYTRI SATISH JIVRAKH
|
1815003WL016894
|
GAYTRI SATISH JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DF7
|
|
MR GAYTRI SATISH JIVRAKH
|
()
|
|
78
|
KANNAD
|
MH-15-003-100-001/108
(AURALA)
|
1815003000NRG24050720230304802
|
05/07/2023
|
HIRABAI KAILAS WAGH
|
1815003WL016893
|
HIRABAI KAILAS WAGH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DF0
|
|
MR KAILAS RAMBHAU WAGH
|
()
|
|
79
|
KANNAD
|
MH-15-003-100-001/114
(AURALA)
|
1815003000NRG24050720230304805
|
05/07/2023
|
LAXMIBAI MAROTI KHIRADKAR
|
1815003WL016893
|
LAXMIBAI MAROTI KHIRADKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DE7
|
|
MRS LAKSHMI MAROTI KHIRDAKAR
|
()
|
|
80
|
KANNAD
|
MH-15-003-100-001/130
(AURALA)
|
1815003000NRG24050720230304810
|
05/07/2023
|
GOKUL PRAKASH JAISWAL
|
1815003WL016893
|
GOKUL PRAKASH JAISWAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DD8
|
|
MR GOKUL PRAKASH JAISWAL
|
()
|
|
81
|
KANNAD
|
MH-15-003-100-001/130
(AURALA)
|
1815003000NRG24050720230304809
|
05/07/2023
|
UMABAI PRAKASH JAISWAL
|
1815003WL016893
|
UMABAI PRAKASH JAISWAL
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DE6
|
|
MRS UMABAI PARKASH JAISWAL
|
()
|
|
82
|
KANNAD
|
MH-15-003-100-001/1581
(AURALA)
|
1815003000NRG24050720230304817
|
05/07/2023
|
NASRIN AMIN SHAIKH
|
1815003WL016893
|
NASRIN AMIN SHAIKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DC6
|
|
MRS NASRIN AMIN SHEIKH
|
()
|
|
83
|
KANNAD
|
MH-15-003-100-001/309
(AURALA)
|
1815003000NRG24050720230304862
|
05/07/2023
|
NASIR RASHID MANYAR
|
1815003WL016893
|
NASIR RASHID MANYAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DF8
|
|
MR NASER RASHID MANYAR
|
()
|
|
84
|
KANNAD
|
MH-15-003-101-001/17
(JAWALI BU)
|
1815003000NRG24050720230305001
|
05/07/2023
|
PUSHAPA VBARKU KANDAGALE
|
1815003WL016895
|
PUSHAPA VBARKU KANDAGALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DF2
|
|
MRS PUSHPABAI BARAKU KHANDAGALE
|
()
|
|
85
|
KANNAD
|
MH-15-003-101-001/211
(JAWALI BU)
|
1815003000NRG24050720230305003
|
05/07/2023
|
SHERU SIKANDAR SHAHA
|
1815003WL016895
|
SHERU SIKANDAR SHAHA
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DF1
|
|
MR SHERU SINKADAR SHAHA
|
()
|
|
86
|
KANNAD
|
MH-15-003-101-001/240
(JAWALI BU)
|
1815003000NRG24050720230305006
|
05/07/2023
|
VAISHALI SANJAY GAYKE
|
1815003WL016895
|
VAISHALI SANJAY GAYKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DDC
|
|
MISS SHREYA SANJAY GAYKE
|
()
|
|
87
|
KANNAD
|
MH-15-003-101-001/245
(JAWALI BU)
|
1815003000NRG24050720230305007
|
05/07/2023
|
REIBAI RAMESHWAR KHELAVANE
|
1815003WL016895
|
REIBAI RAMESHWAR KHELAVANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DDD
|
|
MS NIKITA RAMESHWRA KHELAWANE
|
()
|
|
88
|
KANNAD
|
MH-15-003-101-001/48
(JAWALI BU)
|
1815003000NRG24050720230305012
|
05/07/2023
|
MANDBAI PUNJAHARI CHALAK
|
1815003WL016895
|
MANDBAI PUNJAHARI CHALAK
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DD9
|
|
MRS MANDABAI PUNJAHARI CHALAK
|
()
|
|
89
|
KANNAD
|
MH-15-003-103-001/250
(JAWALI KHU)
|
1815003000NRG24050720230305028
|
05/07/2023
|
RAJENDRA SAHEBRAO GAYAKE
|
1815003WL016895
|
RAJENDRA SAHEBRAO GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DF9
|
|
MR RAJENDRA SAHEBRAO GAYAKE
|
()
|
|
90
|
KANNAD
|
MH-15-003-103-001/338
(JAWALI KHU)
|
1815003000NRG24050720230305031
|
05/07/2023
|
MANISHA SANDIP RAUT
|
1815003WL016895
|
MANISHA SANDIP RAUT
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DC7
|
|
MS MANISHA SANDIP RAUT
|
()
|
|
91
|
KANNAD
|
MH-15-003-103-001/38
(JAWALI KHU)
|
1815003000NRG24050720230305033
|
05/07/2023
|
NIRMALABAI DAGADU AUTADE
|
1815003WL016895
|
NIRMALABAI DAGADU AUTADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DDA
|
|
MRS NIRMALABAI DAGADU AUTADE
|
()
|
|
92
|
KANNAD
|
MH-15-003-103-001/55
(JAWALI KHU)
|
1815003000NRG24050720230305034
|
05/07/2023
|
LAXAMAN KARBHARI GAYAKE
|
1815003WL016895
|
LAXAMAN KARBHARI GAYAKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DF4
|
|
MR LAXMAN KARBHARI GAYAKE
|
()
|
|
93
|
KANNAD
|
MH-15-003-104-001/181
(ATHEGAON)
|
1815003000NRG24050720230306174
|
05/07/2023
|
MIRA RAVINDRA WALUNJE
|
1815003WL016925
|
MIRA RAVINDRA WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DC5
|
|
MRS MIRA RAVINDRA WALUNJE
|
()
|
|
94
|
KANNAD
|
MH-15-003-104-001/26
(ATHEGAON)
|
1815003000NRG24050720230306198
|
05/07/2023
|
ASHOK PUNDALIK KHILLARE
|
1815003WL016926
|
ASHOK PUNDALIK KHILLARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053E0E
|
|
MR ASHOK PUNDLIK KHILLARE
|
()
|
|
95
|
KANNAD
|
MH-15-003-104-001/260
(ATHEGAON)
|
1815003000NRG24050720230306199
|
05/07/2023
|
REKHA UMESH KHILLARE
|
1815003WL016926
|
REKHA UMESH KHILLARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DDB
|
|
MRS REKHA UMESH KHILLARE
|
()
|
|
96
|
KANNAD
|
MH-15-003-119-001/132
(AURALI)
|
1815003000NRG24050720230306511
|
05/07/2023
|
BHIMABAI GORAKHANATH NIKAM
|
1815003WL016939
|
BHIMABAI GORAKHANATH NIKAM
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302053DE9
|
|
MISS BHIMABAI GORAKH NIKAM
|
()
|
|
97
|
KANNAD
|
MH-15-003-119-001/25
(AURALI)
|
1815003000NRG24050720230306678
|
05/07/2023
|
RANJANA ASHOK NIKAM
|
1815003WL016948
|
RANJANA ASHOK NIKAM
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302053DE8
|
|
MISS RANJANA ASHOK NIKAM
|
()
|
|
98
|
KANNAD
|
MH-15-003-119-001/354
(AURALI)
|
1815003000NRG24050720230306515
|
05/07/2023
|
SRAWAN SOPAN WAGHCHURE
|
1815003WL016939
|
SRAWAN SOPAN WAGHCHURE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DC3
|
|
MR SHRAVAN SOPAN WAGHCHAURE
|
()
|
|
99
|
KANNAD
|
MH-15-003-120-001/171
(WITA)
|
1815003000NRG24050720230307403
|
05/07/2023
|
NIRMALA BHARAT PENTHARE
|
1815003WL017008
|
NIRMALA BHARAT PENTHARE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DC8
|
|
MR BHARAT BHAVRAO PENDHARE
|
()
|
|
100
|
KANNAD
|
MH-15-003-120-001/89
(WITA)
|
1815003000NRG24050720230307313
|
05/07/2023
|
PRAKASH MACHHINDRA BHOJANE
|
1815003WL017001
|
PRAKASH MACHHINDRA BHOJANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DC4
|
|
MR PRAKASH MACHHINDRA BHOJHANE
|
()
|
|
101
|
KANNAD
|
MH-15-003-121-001/793
(SASEGAON)
|
1815003000NRG24050720230305830
|
05/07/2023
|
MANKARNA DEVMAN GHUGE
|
1815003WL016907
|
MANKARNA DEVMAN GHUGE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DCF
|
|
MRS MANKARNA DEVMAN GHUGE
|
()
|
|
102
|
KANNAD
|
MH-15-003-121-001/794
(SASEGAON)
|
1815003000NRG24050720230305832
|
05/07/2023
|
MANGAL BALU GHUGE
|
1815003WL016907
|
MANGAL BALU GHUGE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DCE
|
|
MRS MANGAL BALU GHUGE
|
()
|
|
103
|
KANNAD
|
MH-15-003-123-001/429
(BORSAR BU)
|
1815003000NRG24050720230306039
|
05/07/2023
|
Balu Prabhakar Gaikwad
|
1815003WL016916
|
Balu Prabhakar Gaikwad
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DD0
|
|
MR BALU PRABHAKAR GAYKWAD
|
()
|
|
104
|
KANNAD
|
MH-15-003-123-001/52
(BORSAR BU)
|
1815003000NRG24050720230306041
|
05/07/2023
|
AASHA KADUBA PAWAR
|
1815003WL016916
|
AASHA KADUBA PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DF3
|
|
MRS ASHALATA KADUBA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
105
|
KANNAD
|
MH-15-003-093-001/202
(SHERODI)
|
1815003000NRG24050720230306921
|
05/07/2023
|
RAJESHRI ANNASAHEB INGLE
|
1815003WL016963
|
RAJESHRI ANNASAHEB INGLE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DEC
|
|
MRS RAJSHRI ANNASAHEB INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
KANNAD
|
MH-15-003-032-001/900
(DIGAON)
|
1815003000NRG24050720230306252
|
05/07/2023
|
JAYSRI SACHIN DUTONDE
|
1815003WL016927
|
JAYSRI SACHIN DUTONDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DED
|
|
MRS JAYASHREE SACHIN DUTONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
KANNAD
|
MH-15-003-018-001/936
(RAMPURWADI)
|
1815003000NRG24050720230306010
|
05/07/2023
|
SANGITA BALIRAM PAWAR
|
1815003WL016914
|
SANGITA BALIRAM PAWAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DEE
|
|
MR BALIRAM MALLUSINGH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
KANNAD
|
MH-15-003-004-001/124
(WADGAON JA)
|
1815003000NRG24050720230305165
|
05/07/2023
|
WALMIK DAGDU GIRE
|
1815003WL016898
|
WALMIK DAGDU GIRE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053E0C
|
|
MR BALU DAGDU GIRE
|
()
|
|
109
|
KANNAD
|
MH-15-003-004-001/30
(WADGAON JA)
|
1815003000NRG24050720230305180
|
05/07/2023
|
HIMAT PATIG PATIL
|
1815003WL016898
|
HIMAT PATIG PATIL
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053E0D
|
|
MR HIMMAT PATING PATIL
|
()
|
|
110
|
KANNAD
|
MH-15-003-004-001/44
(WADGAON JA)
|
1815003000NRG24050720230305184
|
05/07/2023
|
HIRAMAN SHAMRAO GAIKWAD
|
1815003WL016898
|
HIRAMAN SHAMRAO GAIKWAD
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DEF
|
|
MR HIRAMAN SHAMRAO GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
111
|
KANNAD
|
MH-15-003-105-001/24
(HATNOOR)
|
1815003000NRG24050720230307244
|
05/07/2023
|
AMARSING RAMDAS KEWAT
|
1815003WL016988
|
AMARSING RAMDAS KEWAT
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302053E0A
|
|
AMARSING RAMDAS KEWAT
|
()
|
|
112
|
KANNAD
|
MH-15-003-105-001/24
(HATNOOR)
|
1815003000NRG24050720230307245
|
05/07/2023
|
AMARSING RAMDAS KEWAT
|
1815003WL016988
|
AMARSING RAMDAS KEWAT
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053E09
|
|
AMARSING RAMDAS KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
113
|
KANNAD
|
MH-15-003-074-001/130136
(RAIL)
|
1815003000NRG24050720230306769
|
05/07/2023
|
MANDAKINI ASHOK WAGH
|
1815003WL016957
|
MANDAKINI ASHOK WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302053D83
|
|
MANDAKINI ASHOK WAGH
|
()
|
|
114
|
KANNAD
|
MH-15-003-089-001/184
(KHEDA)
|
1815003000NRG24050720230304981
|
05/07/2023
|
ANITA RAMDAS SHELKE
|
1815003WL016894
|
ANITA RAMDAS SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302053D82
|
|
ANITA RAMDAS SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
KANNAD
|
MH-15-003-018-001/838
(RAMPURWADI)
|
1815003000NRG24050720230306004
|
05/07/2023
|
DURGA DILIP PAWAR
|
1815003WL016914
|
DURGA DILIP PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DB7
|
|
DURGA DILIP PAWAR
|
()
|
|
116
|
KANNAD
|
MH-15-003-105-001/1618
(HATNOOR)
|
1815003000NRG24050720230306732
|
05/07/2023
|
RUSHIKESH ANANDSING KUNTE
|
1815003WL016953
|
RUSHIKESH ANANDSING KUNTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DBB
|
|
RUSHIKESH ANANDSING KUNTE
|
()
|
|
117
|
KANNAD
|
MH-15-003-105-001/1810
(HATNOOR)
|
1815003000NRG24050720230306745
|
05/07/2023
|
RANJANA WALMIK KEWAT
|
1815003WL016954
|
RANJANA WALMIK KEWAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DAD
|
|
RANJANA WALMIK KEWAT
|
()
|
|
118
|
KANNAD
|
MH-15-003-105-001/1810
(HATNOOR)
|
1815003000NRG24050720230306982
|
05/07/2023
|
RANJANA WALMIK KEWAT
|
1815003WL016969
|
RANJANA WALMIK KEWAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DAE
|
|
RANJANA WALMIK KEWAT
|
()
|
|
119
|
KANNAD
|
MH-15-003-105-001/1823
(HATNOOR)
|
1815003000NRG24050720230307329
|
05/07/2023
|
afiya aforz shaikh
|
1815003WL017003
|
afiya aforz shaikh
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DB3
|
|
afiya aforz shaikh
|
()
|
|
120
|
KANNAD
|
MH-15-003-105-001/1823
(HATNOOR)
|
1815003000NRG24050720230307331
|
05/07/2023
|
afiya aforz shaikh
|
1815003WL017003
|
afiya aforz shaikh
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DB2
|
|
afiya aforz shaikh
|
()
|
|
121
|
KANNAD
|
MH-15-003-105-001/282
(HATNOOR)
|
1815003000NRG24050720230307060
|
05/07/2023
|
KACHRAN BAPURAO AALHAT
|
1815003WL016975
|
KACHRAN BAPURAO AALHAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DD7
|
|
KACHRAN BAPURAO AALHAT
|
()
|
|
122
|
KANNAD
|
MH-15-003-105-001/282
(HATNOOR)
|
1815003000NRG24050720230307231
|
05/07/2023
|
KACHRAN BAPURAO AALHAT
|
1815003WL016987
|
KACHRAN BAPURAO AALHAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DAC
|
|
KACHRAN BAPURAO AALHAT
|
()
|
|
123
|
KANNAD
|
MH-15-003-105-001/35
(HATNOOR)
|
1815003000NRG24050720230307246
|
05/07/2023
|
DILIP RAMRAO BIDVE
|
1815003WL016988
|
DILIP RAMRAO BIDVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053E01
|
|
DILIP RAMRAO BIDVE
|
()
|
|
124
|
KANNAD
|
MH-15-003-105-001/35
(HATNOOR)
|
1815003000NRG24050720230307247
|
05/07/2023
|
DILIP RAMRAO BIDVE
|
1815003WL016988
|
DILIP RAMRAO BIDVE
|
1143
|
MAHG0005104
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302053E02
|
|
DILIP RAMRAO BIDVE
|
()
|
|
125
|
KANNAD
|
MH-15-003-105-001/411
(HATNOOR)
|
1815003000NRG24050720230306925
|
05/07/2023
|
PANDURANG NANA AKOLKAR
|
1815003WL016964
|
PANDURANG NANA AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DB0
|
|
PANDURANG NANA AKOLKAR
|
()
|
|
126
|
KANNAD
|
MH-15-003-105-001/411
(HATNOOR)
|
1815003000NRG24050720230306735
|
05/07/2023
|
PANDURANG NANA AKOLKAR
|
1815003WL016953
|
PANDURANG NANA AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DAF
|
|
PANDURANG NANA AKOLKAR
|
()
|
|
127
|
KANNAD
|
MH-15-003-105-001/416
(HATNOOR)
|
1815003000NRG24050720230306728
|
05/07/2023
|
MIRABAI RAOSAHEB KEVAT
|
1815003WL016952
|
MIRABAI RAOSAHEB KEVAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DD6
|
|
MIRABAI RAOSAHEB KEVAT
|
()
|
|
128
|
KANNAD
|
MH-15-003-105-001/416
(HATNOOR)
|
1815003000NRG24050720230306937
|
05/07/2023
|
MIRABAI RAOSAHEB KEVAT
|
1815003WL016966
|
MIRABAI RAOSAHEB KEVAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DB1
|
|
MIRABAI RAOSAHEB KEVAT
|
()
|
|
129
|
KANNAD
|
MH-15-003-105-001/528
(HATNOOR)
|
1815003000NRG24050720230307250
|
05/07/2023
|
SAMIR SHAIKH ASIF
|
1815003WL016988
|
SAMIR SHAIKH ASIF
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DD3
|
|
SAMIR SHAIKH ASIF
|
()
|
|
130
|
KANNAD
|
MH-15-003-105-001/528
(HATNOOR)
|
1815003000NRG24050720230307251
|
05/07/2023
|
SAMIR SHAIKH ASIF
|
1815003WL016988
|
SAMIR SHAIKH ASIF
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DBA
|
|
SAMIR SHAIKH ASIF
|
()
|
|
131
|
KANNAD
|
MH-15-003-106-001/135
(GHUSUR TANDA)
|
1815003000NRG24050720230305094
|
05/07/2023
|
UJMA SALMAN KHA PATHAN
|
1815003WL016897
|
UJMA SALMAN KHA PATHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DD5
|
|
UJMA SALMAN KHA PATHAN
|
()
|
|
132
|
KANNAD
|
MH-15-003-106-001/135
(GHUSUR TANDA)
|
1815003000NRG24050720230305092
|
05/07/2023
|
YASMIN KADUKHA PATHAN
|
1815003WL016897
|
YASMIN KADUKHA PATHAN
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DB5
|
|
YASMIN KADUKHA PATHAN
|
()
|
|
133
|
KANNAD
|
MH-15-003-106-001/233
(GHUSUR TANDA)
|
1815003000NRG24050720230305119
|
05/07/2023
|
RUKAIYA KHALIL SHAIKH
|
1815003WL016897
|
RUKAIYA KHALIL SHAIKH
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DB4
|
|
RUKAIYA KHALIL SHAIKH
|
()
|
|
134
|
KANNAD
|
MH-15-003-123-001/16
(BORSAR BU)
|
1815003000NRG24050720230306034
|
05/07/2023
|
ALKABAI TULSHIRAM CHANDANE
|
1815003WL016916
|
ALKABAI TULSHIRAM CHANDANE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DB8
|
|
ALKABAI TULSHIRAM CHANDANE
|
()
|
|
135
|
KANNAD
|
MH-15-003-123-001/448
(BORSAR BU)
|
1815003000NRG24050720230306027
|
05/07/2023
|
Sunita Ravindra Gaikwad
|
1815003WL016915
|
Sunita Ravindra Gaikwad
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DD4
|
|
Sunita Ravindra Gaikwad
|
()
|
|
136
|
KANNAD
|
MH-15-003-124-001/12
(TAKLI LA)
|
1815003000NRG24050720230305261
|
05/07/2023
|
MANGAL VISHWAS JADHAV
|
1815003WL016900
|
MANGAL VISHWAS JADHAV
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DAB
|
|
MANGAL VISHWAS JADHAV
|
()
|
|
137
|
KANNAD
|
MH-15-003-124-001/8
(TAKLI LA)
|
1815003000NRG24050720230305295
|
05/07/2023
|
VAISHALI SUDAM AHER
|
1815003WL016900
|
VAISHALI SUDAM AHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DFF
|
|
VAISHALI SUDAM AHER
|
()
|
|
138
|
KANNAD
|
MH-15-003-124-002/73
(TAKLI LA)
|
1815003000NRG24050720230305312
|
05/07/2023
|
MEENA GANESH BORDE
|
1815003WL016900
|
MEENA GANESH BORDE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302053DAA
|
|
MEENA GANESH BORDE
|
()
|
|
139
|
KANNAD
|
MH-15-003-127-001/215
(RUIKHEDA)
|
1815003000NRG24050720230307424
|
05/07/2023
|
MADHURI RAJU KHIRADKAR
|
1815003WL017009
|
MADHURI RAJU KHIRADKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053E00
|
|
MADHURI RAJU KHIRADKAR
|
()
|
|
140
|
KANNAD
|
MH-15-003-128-001/265
(TAPARGAON)
|
1815003000NRG24050720230306398
|
05/07/2023
|
VAIJINATH SHAMRAO TUPE
|
1815003WL016932
|
VAIJINATH SHAMRAO TUPE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053E03
|
|
VAIJINATH SHAMRAO TUPE
|
()
|
|
141
|
KANNAD
|
MH-15-003-128-001/277
(TAPARGAON)
|
1815003000NRG24050720230306421
|
05/07/2023
|
MANDABAI VILASH GAIKWAD
|
1815003WL016933
|
MANDABAI VILASH GAIKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DB9
|
|
MANDABAI VILASH GAIKWAD
|
()
|
|
142
|
KANNAD
|
MH-15-003-128-001/360
(TAPARGAON)
|
1815003000NRG24050720230306410
|
05/07/2023
|
LATABAI GANESH SHENDGE
|
1815003WL016932
|
LATABAI GANESH SHENDGE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DB6
|
|
LATABAI GANESH SHENDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
143
|
KANNAD
|
MH-15-003-032-001/450
(DIGAON)
|
1815003000NRG24050720230306212
|
05/07/2023
|
DAUBA KISAN SUSUNDRE
|
1815003WL016927
|
DAUBA KISAN SUSUNDRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DD2
|
|
DAUBA KISAN SUSUNDRE
|
()
|
|
144
|
KANNAD
|
MH-15-003-032-002/127
(DIGAON)
|
1815003000NRG24050720230306277
|
05/07/2023
|
LAXMIBAI RAKHMAJI SUSUNDRE
|
1815003WL016927
|
LAXMIBAI RAKHMAJI SUSUNDRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DBC
|
|
LAXMIBAI RAKHMAJI SUSUNDRE
|
()
|
|
145
|
KANNAD
|
MH-15-003-032-002/149
(DIGAON)
|
1815003000NRG24050720230306283
|
05/07/2023
|
AJINATH SAKHARAM SUSUNDRE
|
1815003WL016927
|
AJINATH SAKHARAM SUSUNDRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DFC
|
|
AJINATH SAKHARAM SUSUNDRE
|
()
|
|
146
|
KANNAD
|
MH-15-003-032-002/171
(DIGAON)
|
1815003000NRG24050720230306291
|
05/07/2023
|
POOJA ANIL SUSUNDRE
|
1815003WL016927
|
POOJA ANIL SUSUNDRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DBF
|
|
POOJA ANIL SUSUNDRE
|
()
|
|
147
|
KANNAD
|
MH-15-003-032-002/259
(DIGAON)
|
1815003000NRG24050720230306327
|
05/07/2023
|
KANTABAI DAULAT SUSUNDRE
|
1815003WL016927
|
KANTABAI DAULAT SUSUNDRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DFE
|
|
KANTABAI DAULAT SUSUNDRE
|
()
|
|
148
|
KANNAD
|
MH-15-003-035-001/187
(NACHANWEL)
|
1815003000NRG24050720230306570
|
05/07/2023
|
SINDHU FAKIRA ARAK
|
1815003WL016944
|
SINDHU FAKIRA ARAK
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302053DBE
|
|
SINDHU FAKIRA ARAK
|
()
|
|
149
|
KANNAD
|
MH-15-003-035-001/196
(NACHANWEL)
|
1815003000NRG24050720230306572
|
05/07/2023
|
RANJANA DILIP ARAK
|
1815003WL016944
|
RANJANA DILIP ARAK
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302053E11
|
|
RANJANA DILIP ARAK
|
()
|
|
150
|
KANNAD
|
MH-15-003-035-001/39
(NACHANWEL)
|
1815003000NRG24050720230306604
|
05/07/2023
|
JYOTI ANIL CHOUTMAL
|
1815003WL016944
|
JYOTI ANIL CHOUTMAL
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302053DD1
|
|
JYOTI ANIL CHOUTMAL
|
()
|
|
151
|
KANNAD
|
MH-15-003-035-001/533
(NACHANWEL)
|
1815003000NRG24050720230306607
|
05/07/2023
|
SUNITA BAJIRAO JADHAV
|
1815003WL016944
|
SUNITA BAJIRAO JADHAV
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302053DFD
|
|
SUNITA BAJIRAO JADHAV
|
()
|
|
152
|
KANNAD
|
MH-15-003-035-001/86
(NACHANWEL)
|
1815003000NRG24050720230306627
|
05/07/2023
|
RUKHMAN SOMINATH JADHAV
|
1815003WL016944
|
RUKHMAN SOMINATH JADHAV
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302053DBD
|
|
RUKHMAN SOMINATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
153
|
KANNAD
|
MH-15-003-052-001/715
(KALANKI)
|
1815003000NRG24050720230305846
|
05/07/2023
|
DIPALI GAJANAN PADVAL
|
1815003WL016908
|
DIPALI GAJANAN PADVAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DFB
|
|
DIPALI GAJANAN PADVAL
|
()
|
|
154
|
KANNAD
|
MH-15-003-052-001/715
(KALANKI)
|
1815003000NRG24050720230305845
|
05/07/2023
|
GAJANAN CHANGDEV PADAWAL
|
1815003WL016908
|
GAJANAN CHANGDEV PADAWAL
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302053DC0
|
|
GAJANAN CHANGDEV PADAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240513
|
240513
|
|
|
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