|
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
|
HADGAON
|
MH-19-002-012-001/175
(UNCHEGAON KH)
|
1819002000NRG24170620230121280
|
18/06/2023
|
Balaji Kanba Bhalerao
|
1819002WL009032
|
Balaji Kanba Bhalerao
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF99F
|
|
Balaji Kanba Bhalerao
|
()
|
|
2
|
HADGAON
|
MH-19-002-107-001/497
(KOHALI)
|
1819002000NRG24170620230122205
|
18/06/2023
|
Prasant Panditrao Kadam
|
1819002WL009092
|
Prasant Panditrao Kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9A0
|
|
Prasant Panditrao Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-049-001/43
(DORALI)
|
1819002000NRG24170620230122291
|
18/06/2023
|
RUKMIN DIGAMBR JAVALE
|
1819002WL009105
|
RUKMIN DIGAMBR JAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9A3
|
|
RUKMIN DIGAMBR JAVALE
|
()
|
|
4
|
HADGAON
|
MH-19-002-113-001/23
(DONGARGAON)
|
1819002000NRG24170620230121059
|
18/06/2023
|
ARUNABAI BWANJI MULGIR
|
1819002WL009015
|
ARUNABAI BWANJI MULGIR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9A2
|
|
ARUNABAI BWANJI MULGIR
|
()
|
|
5
|
HADGAON
|
MH-19-002-113-001/312
(DONGARGAON)
|
1819002000NRG24170620230121065
|
18/06/2023
|
SSIKLABAI GANESH RATHOD
|
1819002WL009015
|
SSIKLABAI GANESH RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9A1
|
|
SSIKLABAI GANESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
HADGAON
|
MH-19-002-049-001/30
(DORALI)
|
1819002000NRG24170620230122288
|
18/06/2023
|
Datta Sambhaji Tekale
|
1819002WL009105
|
Datta Sambhaji Tekale
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9DA
|
|
MR DATTA SAMBHAJI TEKALE
|
()
|
|
7
|
HADGAON
|
MH-19-002-113-001/393
(DONGARGAON)
|
1819002000NRG24170620230120757
|
18/06/2023
|
vishal balaji jadhav
|
1819002WL008991
|
vishal balaji jadhav
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9DB
|
|
MRS VISHAL BALAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
HADGAON
|
MH-19-002-010-001/776
(RUI DHA)
|
1819002000NRG24170620230122434
|
18/06/2023
|
parsram Digambar Kadam
|
1819002WL009116
|
parsram Digambar Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9DE
|
|
MR PARASRAM DIGAMBAR KADAM
|
()
|
|
9
|
HADGAON
|
MH-19-002-034-001/435
(BABHALI)
|
1819002000NRG24170620230121176
|
18/06/2023
|
Datta Gynoba Narwade
|
1819002WL009026
|
Datta Gynoba Narwade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9F8
|
|
MR DATTA GYANBA NARWADE
|
()
|
|
10
|
HADGAON
|
MH-19-002-049-001/214
(DORALI)
|
1819002000NRG24170620230122312
|
18/06/2023
|
Dashrath Mahadu Jarande
|
1819002WL009107
|
Dashrath Mahadu Jarande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9EA
|
|
MR DASHARAT MAHADU JARDE
|
()
|
|
11
|
HADGAON
|
MH-19-002-049-001/540
(DORALI)
|
1819002000NRG24170620230122294
|
18/06/2023
|
Vijaymala Gajanan Waykule
|
1819002WL009105
|
Vijaymala Gajanan Waykule
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9FA
|
|
MRS VIJAYMALA GAJANAN VAYKULE
|
()
|
|
12
|
HADGAON
|
MH-19-002-049-001/553
(DORALI)
|
1819002000NRG24170620230122350
|
18/06/2023
|
Sadhana aonkar Mitkari
|
1819002WL009109
|
Sadhana aonkar Mitkari
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CFA00
|
|
MRS SADHNA AONKAR MITKARI
|
()
|
|
13
|
HADGAON
|
MH-19-002-085-001/788
(HARDAF)
|
1819002000NRG24180620230122608
|
18/06/2023
|
Ganesh Vinayakrao Surywanshi
|
1819002WL009128
|
Ganesh Vinayakrao Surywanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9DD
|
|
MR GANESH VINAYAKRAO SURYAVANSHI
|
()
|
|
14
|
HADGAON
|
MH-19-002-090-001/242
(NAVA)
|
1819002000NRG24180620230122545
|
18/06/2023
|
Madhav Rama Bhishe
|
1819002WL009124
|
Madhav Rama Bhishe
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9E5
|
|
MR MADHAV RAMA BHISE
|
()
|
|
15
|
HADGAON
|
MH-19-002-090-001/353
(NAVA)
|
1819002000NRG24180620230122589
|
18/06/2023
|
Radhabai Kishan Bhadewad
|
1819002WL009127
|
Radhabai Kishan Bhadewad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9E6
|
|
MRS RADAHBAI KISHAN BHADEVAD
|
()
|
|
16
|
HADGAON
|
MH-19-002-095-001/708
(MANATHA)
|
1819002000NRG24170620230121123
|
18/06/2023
|
Dinesh Kachru Balahal
|
1819002WL009019
|
Dinesh Kachru Balahal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9EC
|
|
SHRI DINESH KACHRU BALHAL
|
()
|
|
17
|
HADGAON
|
MH-19-002-110-001/399
(PALASA)
|
1819002000NRG24170620230122251
|
18/06/2023
|
Vachlabai nathu Gangasagar
|
1819002WL009102
|
Vachlabai nathu Gangasagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9ED
|
|
MRS VATSALABAI NATHU GANGASAGAR
|
()
|
|
18
|
HADGAON
|
MH-19-002-110-001/410
(PALASA)
|
1819002000NRG24170620230121086
|
18/06/2023
|
Surekha Gajanan Dhirtkar
|
1819002WL009017
|
Surekha Gajanan Dhirtkar
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623028CF9E3
|
|
MRS SUREKHA GAJANAN GHIRATKAR
|
()
|
|
19
|
HADGAON
|
MH-19-002-110-001/523
(PALASA)
|
1819002000NRG24170620230122258
|
18/06/2023
|
Shobhabai Tukaram Gangasagar
|
1819002WL009102
|
Shobhabai Tukaram Gangasagar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9DC
|
|
MRS SHOBHA TUKARAM GANGASAGAR
|
()
|
|
20
|
HADGAON
|
MH-19-002-113-001/304
(DONGARGAON)
|
1819002000NRG24170620230120995
|
18/06/2023
|
amol Dasrth Mitkare
|
1819002WL009011
|
amol Dasrth Mitkare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9F9
|
|
MR AMOL DASRATH MITKARE
|
()
|
|
21
|
HADGAON
|
MH-19-002-113-001/359
(DONGARGAON)
|
1819002000NRG24170620230121047
|
18/06/2023
|
Datt Punjaram Dongardive
|
1819002WL009014
|
Datt Punjaram Dongardive
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9E0
|
|
MR DATTA PUNJARAM DONGARADIVE
|
()
|
|
22
|
HADGAON
|
MH-19-002-113-001/410
(DONGARGAON)
|
1819002000NRG24170620230121081
|
18/06/2023
|
Balaji Ramchandr Kadam
|
1819002WL009016
|
Balaji Ramchandr Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9EB
|
|
MR BALAJI RAMCHEDR KADAM
|
()
|
|
23
|
HADGAON
|
MH-19-002-113-001/678
(DONGARGAON)
|
1819002000NRG24170620230121054
|
18/06/2023
|
lata santosh more
|
1819002WL009014
|
lata santosh more
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CFA01
|
|
MRS LATA SANTOSH MORE
|
()
|
|
24
|
HADGAON
|
MH-19-002-113-001/682
(DONGARGAON)
|
1819002000NRG24170620230121056
|
18/06/2023
|
Sarita Rajesh More
|
1819002WL009014
|
Sarita Rajesh More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9E9
|
|
MRS SARITA RAJESH MORE
|
()
|
|
25
|
HADGAON
|
MH-19-002-113-001/69
(DONGARGAON)
|
1819002000NRG24170620230121070
|
18/06/2023
|
Santosh Ramrao Rathod
|
1819002WL009015
|
Santosh Ramrao Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9EE
|
|
MR SANTOSH RAMRAO RATHOD
|
()
|
|
26
|
HADGAON
|
MH-19-002-113-001/69
(DONGARGAON)
|
1819002000NRG24170620230121069
|
18/06/2023
|
yashodhabai Santosh Rathod
|
1819002WL009015
|
yashodhabai Santosh Rathod
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028CF9E4
|
Account closed
|
|
|
|
27
|
HADGAON
|
MH-19-002-113-002/389
(DONGARGAON)
|
1819002000NRG24170620230120984
|
18/06/2023
|
Dayanand Laxman Jadhav
|
1819002WL009010
|
Dayanand Laxman Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9DF
|
|
MR DAYANAND LAXMANRAO JADHAV
|
()
|
|
28
|
HADGAON
|
MH-19-002-113-002/389
(DONGARGAON)
|
1819002000NRG24170620230120987
|
18/06/2023
|
Gajanan Laxman Jadhav
|
1819002WL009010
|
Gajanan Laxman Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9E1
|
|
MR GAJANAN LAXMANRAO JADHAV
|
()
|
|
29
|
HADGAON
|
MH-19-002-113-002/459
(DONGARGAON)
|
1819002000NRG24170620230120989
|
18/06/2023
|
Gajanan Ganpat Kale
|
1819002WL009010
|
Gajanan Ganpat Kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9E7
|
|
MR GAJANAN GANPAT KALE
|
()
|
|
30
|
HADGAON
|
MH-19-002-113-002/580
(DONGARGAON)
|
1819002000NRG24170620230120760
|
18/06/2023
|
Padma Madhav Suryvanshi
|
1819002WL008991
|
Padma Madhav Suryvanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9E8
|
|
MRS PADMA MADHAVRAO SURYAVANSHI
|
()
|
|
31
|
HADGAON
|
MH-19-002-114-001/150
(DAGADWADI)
|
1819002000NRG24170620230122133
|
18/06/2023
|
Hirabai Dipak Chavan
|
1819002WL009088
|
Hirabai Dipak Chavan
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623028CF9E2
|
|
MRS HIRABAI DEEPAK CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39597
|
39597
|
|
|
|
|
|
|
|
|
32
|
HADGAON
|
MH-19-002-016-001/282
(WADGAON BK)
|
1819002000NRG24170620230122050
|
18/06/2023
|
maroti namdev raulwar
|
1819002WL009083
|
maroti namdev raulwar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623028CF9FD
|
|
MR MAROTI NAMDEO RAULWAR
|
()
|
|
33
|
HADGAON
|
MH-19-002-016-001/377
(WADGAON BK)
|
1819002000NRG24170620230122057
|
18/06/2023
|
Swati Dilip Haran
|
1819002WL009083
|
Swati Dilip Haran
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623028CF9F1
|
|
MRS SWATI DILIP HARAN
|
()
|
|
34
|
HADGAON
|
MH-19-002-024-001/123
(PANGARI TA)
|
1819002000NRG24180620230122465
|
18/06/2023
|
ramdash kachru yelkar
|
1819002WL009119
|
ramdash kachru yelkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9FF
|
|
MR RAMDAS KACHARU YELKAR
|
()
|
|
35
|
HADGAON
|
MH-19-002-024-001/123
(PANGARI TA)
|
1819002000NRG24180620230122466
|
18/06/2023
|
shobhabai ramdash yelkar
|
1819002WL009119
|
shobhabai ramdash yelkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9FB
|
|
MRS SHOBHA RAMDAS YALAKAR
|
()
|
|
36
|
HADGAON
|
MH-19-002-024-001/24
(PANGARI TA)
|
1819002000NRG24180620230122457
|
18/06/2023
|
BHagvan Pundalik Narote
|
1819002WL009118
|
BHagvan Pundalik Narote
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CFA02
|
|
MR BHAGWAN PUNDLIK NAROTE
|
()
|
|
37
|
HADGAON
|
MH-19-002-024-001/3
(PANGARI TA)
|
1819002000NRG24180620230122469
|
18/06/2023
|
Anadrao Pohiram Chikpalle
|
1819002WL009119
|
Anadrao Pohiram Chikpalle
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9F4
|
|
MR ANANDA POCHIRAM CHIKHALPLLE
|
()
|
|
38
|
HADGAON
|
MH-19-002-024-001/52
(PANGARI TA)
|
1819002000NRG24180620230122473
|
18/06/2023
|
Vijubai Ganesh Bhutanr
|
1819002WL009119
|
Vijubai Ganesh Bhutanr
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9FC
|
|
MRS VIJAYMALA GANESH BHUTNAR
|
()
|
|
39
|
HADGAON
|
MH-19-002-090-001/209
(NAVA)
|
1819002000NRG24180620230122541
|
18/06/2023
|
Dnyeshwar Dhodiba Khokale
|
1819002WL009124
|
Dnyeshwar Dhodiba Khokale
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9FE
|
|
MR DYANESHWAR DHONDOBA KHOKHALE
|
()
|
|
40
|
HADGAON
|
MH-19-002-090-001/358
(NAVA)
|
1819002000NRG24180620230122482
|
18/06/2023
|
Shankar Dhondba Bhadewad
|
1819002WL009120
|
Shankar Dhondba Bhadewad
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9F2
|
|
MR SHANKAR DHONDBA BHADEWAD
|
()
|
|
41
|
HADGAON
|
MH-19-002-090-001/485
(NAVA)
|
1819002000NRG24180620230122580
|
18/06/2023
|
Shalinini Sarangdhar Wayndeshkar
|
1819002WL009126
|
Shalinini Sarangdhar Wayndeshkar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028CF9F7
|
No Such Account
|
|
|
|
42
|
HADGAON
|
MH-19-002-090-001/511
(NAVA)
|
1819002000NRG24180620230122503
|
18/06/2023
|
Bhagyashri Gajanan Mirashe
|
1819002WL009121
|
Bhagyashri Gajanan Mirashe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9EF
|
|
MRS BHAGYASHRI GAJANAN MIRASHE
|
()
|
|
43
|
HADGAON
|
MH-19-002-090-001/537
(NAVA)
|
1819002000NRG24180620230122549
|
18/06/2023
|
Dyaneshwar Pandurang Tarfe
|
1819002WL009124
|
Dyaneshwar Pandurang Tarfe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9F5
|
|
MR DYANESHWAR PANDURANG TARFE
|
()
|
|
44
|
HADGAON
|
MH-19-002-090-001/605
(NAVA)
|
1819002000NRG24180620230122519
|
18/06/2023
|
ganpat kishan davre
|
1819002WL009122
|
ganpat kishan davre
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9F6
|
|
MR GANPAT KISHAN DAVARE
|
()
|
|
45
|
HADGAON
|
MH-19-002-090-001/629
(NAVA)
|
1819002000NRG24180620230122552
|
18/06/2023
|
Gopinath Jabutrao Tarpe
|
1819002WL009124
|
Gopinath Jabutrao Tarpe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9F3
|
|
MR GOPINATH JABUVANTARAV TARAFE
|
()
|
|
46
|
HADGAON
|
MH-19-002-090-001/630
(NAVA)
|
1819002000NRG24180620230122554
|
18/06/2023
|
Parmeshwar Baburao Deshmukhe
|
1819002WL009124
|
Parmeshwar Baburao Deshmukhe
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9F0
|
|
MR PARMESHWAR BABURAO DESHMUKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24594
|
24594
|
|
|
|
|
|
|
|
|
47
|
HADGAON
|
MH-19-002-049-001/35
(DORALI)
|
1819002000NRG24170620230122270
|
18/06/2023
|
Ashabai Dinkar Harale
|
1819002WL009103
|
Ashabai Dinkar Harale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9A5
|
|
Ashabai Dinkar Harale
|
()
|
|
48
|
HADGAON
|
MH-19-002-049-001/488
(DORALI)
|
1819002000NRG24170620230122293
|
18/06/2023
|
Ambika mugaji salve
|
1819002WL009105
|
Ambika mugaji salve
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9A6
|
|
Ambika mugaji salve
|
()
|
|
49
|
HADGAON
|
MH-19-002-049-001/9
(DORALI)
|
1819002000NRG24170620230122324
|
18/06/2023
|
Sanjay Vishvnath Harale
|
1819002WL009107
|
Sanjay Vishvnath Harale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9A7
|
|
Sanjay Vishvnath Harale
|
()
|
|
50
|
HADGAON
|
MH-19-002-090-001/349
(NAVA)
|
1819002000NRG24180620230122548
|
18/06/2023
|
Merabai Shivshankar Deshmukhe
|
1819002WL009124
|
Merabai Shivshankar Deshmukhe
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9A4
|
|
Merabai Shivshankar Deshmukhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
51
|
HADGAON
|
MH-19-002-012-001/117
(UNCHEGAON KH)
|
1819002000NRG24170620230121273
|
18/06/2023
|
sandip nanarao chandrawanshi
|
1819002WL009032
|
sandip nanarao chandrawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9B8
|
|
sandip nanarao chandrawanshi
|
()
|
|
52
|
HADGAON
|
MH-19-002-012-001/120
(UNCHEGAON KH)
|
1819002000NRG24170620230121274
|
18/06/2023
|
Vimal Ramesh helgand
|
1819002WL009032
|
Vimal Ramesh helgand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9AA
|
|
Vimal Ramesh helgand
|
()
|
|
53
|
HADGAON
|
MH-19-002-012-001/129
(UNCHEGAON KH)
|
1819002000NRG24170620230121277
|
18/06/2023
|
Sindhubai Madhukr Chavan
|
1819002WL009032
|
Sindhubai Madhukr Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9C2
|
|
Sindhubai Madhukr Chavan
|
()
|
|
54
|
HADGAON
|
MH-19-002-012-001/220
(UNCHEGAON KH)
|
1819002000NRG24170620230121290
|
18/06/2023
|
anusaya santosh shinde
|
1819002WL009032
|
anusaya santosh shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9B5
|
|
anusaya santosh shinde
|
()
|
|
55
|
HADGAON
|
MH-19-002-012-001/221
(UNCHEGAON KH)
|
1819002000NRG24170620230121291
|
18/06/2023
|
raju prabhu shinde
|
1819002WL009032
|
raju prabhu shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9B4
|
|
raju prabhu shinde
|
()
|
|
56
|
HADGAON
|
MH-19-002-012-001/223
(UNCHEGAON KH)
|
1819002000NRG24170620230121293
|
18/06/2023
|
Taterao Nivarti Shinde
|
1819002WL009032
|
Taterao Nivarti Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9AD
|
|
Taterao Nivarti Shinde
|
()
|
|
57
|
HADGAON
|
MH-19-002-012-001/225
(UNCHEGAON KH)
|
1819002000NRG24170620230121297
|
18/06/2023
|
sngita avdhut shinde
|
1819002WL009032
|
sngita avdhut shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9B6
|
|
sngita avdhut shinde
|
()
|
|
58
|
HADGAON
|
MH-19-002-012-001/228
(UNCHEGAON KH)
|
1819002000NRG24170620230121300
|
18/06/2023
|
savita pandurang shinde
|
1819002WL009032
|
savita pandurang shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9BA
|
|
savita pandurang shinde
|
()
|
|
59
|
HADGAON
|
MH-19-002-012-001/27
(UNCHEGAON KH)
|
1819002000NRG24170620230121311
|
18/06/2023
|
ranjana uattam shinde
|
1819002WL009032
|
ranjana uattam shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9B7
|
|
ranjana uattam shinde
|
()
|
|
60
|
HADGAON
|
MH-19-002-012-001/332
(UNCHEGAON KH)
|
1819002000NRG24170620230121313
|
18/06/2023
|
Sunil Uattam Shinde
|
1819002WL009032
|
Sunil Uattam Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9C8
|
|
Sunil Uattam Shinde
|
()
|
|
61
|
HADGAON
|
MH-19-002-012-001/336
(UNCHEGAON KH)
|
1819002000NRG24170620230121315
|
18/06/2023
|
Raju Sahebrao Shinde
|
1819002WL009032
|
Raju Sahebrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9C7
|
|
Raju Sahebrao Shinde
|
()
|
|
62
|
HADGAON
|
MH-19-002-012-001/344
(UNCHEGAON KH)
|
1819002000NRG24170620230121316
|
18/06/2023
|
Omkar Kalyan Shinde
|
1819002WL009032
|
Omkar Kalyan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9C9
|
|
Omkar Kalyan Shinde
|
()
|
|
63
|
HADGAON
|
MH-19-002-012-001/346
(UNCHEGAON KH)
|
1819002000NRG24170620230121318
|
18/06/2023
|
Vaibhav Santosh Helgand
|
1819002WL009032
|
Vaibhav Santosh Helgand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9CA
|
|
Vaibhav Santosh Helgand
|
()
|
|
64
|
HADGAON
|
MH-19-002-012-001/350
(UNCHEGAON KH)
|
1819002000NRG24170620230121319
|
18/06/2023
|
Prsant Pandurng Kakote
|
1819002WL009032
|
Prsant Pandurng Kakote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9C6
|
|
Prsant Pandurng Kakote
|
()
|
|
65
|
HADGAON
|
MH-19-002-012-001/53
(UNCHEGAON KH)
|
1819002000NRG24170620230121328
|
18/06/2023
|
nandabai shivaji shinde
|
1819002WL009032
|
nandabai shivaji shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9B9
|
|
nandabai shivaji shinde
|
()
|
|
66
|
HADGAON
|
MH-19-002-012-001/63
(UNCHEGAON KH)
|
1819002000NRG24170620230121332
|
18/06/2023
|
Vanitabai Ramrao chandrawanshi
|
1819002WL009032
|
Vanitabai Ramrao chandrawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9AE
|
|
Vanitabai Ramrao chandrawanshi
|
()
|
|
67
|
HADGAON
|
MH-19-002-012-001/71
(UNCHEGAON KH)
|
1819002000NRG24170620230121336
|
18/06/2023
|
Kalindabai baban Shinde
|
1819002WL009032
|
Kalindabai baban Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9AB
|
|
Kalindabai baban Shinde
|
()
|
|
68
|
HADGAON
|
MH-19-002-012-001/89
(UNCHEGAON KH)
|
1819002000NRG24170620230121341
|
18/06/2023
|
Karuna Atmaram Shinde
|
1819002WL009032
|
Karuna Atmaram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9AC
|
|
Karuna Atmaram Shinde
|
()
|
|
69
|
HADGAON
|
MH-19-002-016-001/287
(WADGAON BK)
|
1819002000NRG24170620230122109
|
18/06/2023
|
Kanchan janardhan pawar
|
1819002WL009086
|
Kanchan janardhan pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623028CF9BB
|
|
Kanchan janardhan pawar
|
()
|
|
70
|
HADGAON
|
MH-19-002-049-001/168
(DORALI)
|
1819002000NRG24170620230122278
|
18/06/2023
|
Supirya Kailash Tekale
|
1819002WL009104
|
Supirya Kailash Tekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9B3
|
|
Supirya Kailash Tekale
|
()
|
|
71
|
HADGAON
|
MH-19-002-049-001/43
(DORALI)
|
1819002000NRG24170620230122290
|
18/06/2023
|
Digamber Dattrao Javale
|
1819002WL009105
|
Digamber Dattrao Javale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9B1
|
|
Digamber Dattrao Javale
|
()
|
|
72
|
HADGAON
|
MH-19-002-049-001/9
(DORALI)
|
1819002000NRG24170620230122339
|
18/06/2023
|
Varshatai Marotrao Harale
|
1819002WL009108
|
Varshatai Marotrao Harale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9B2
|
|
Varshatai Marotrao Harale
|
()
|
|
73
|
HADGAON
|
MH-19-002-090-001/643
(NAVA)
|
1819002000NRG24180620230122529
|
18/06/2023
|
Swati Shivprasad Sontakke
|
1819002WL009123
|
Swati Shivprasad Sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9CB
|
|
Swati Shivprasad Sontakke
|
()
|
|
74
|
HADGAON
|
MH-19-002-090-001/650
(NAVA)
|
1819002000NRG24180620230122538
|
18/06/2023
|
Maroti Sambaji Chandankar
|
1819002WL009123
|
Maroti Sambaji Chandankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9C0
|
|
Maroti Sambaji Chandankar
|
()
|
|
75
|
HADGAON
|
MH-19-002-091-002/401
(KONDHUR)
|
1819002000NRG24170620230122409
|
18/06/2023
|
kunal balaji punjarwad
|
1819002WL009114
|
kunal balaji punjarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9BC
|
|
kunal balaji punjarwad
|
()
|
|
76
|
HADGAON
|
MH-19-002-091-002/402
(KONDHUR)
|
1819002000NRG24170620230122410
|
18/06/2023
|
shivparsad bhujangrao pujarwad
|
1819002WL009114
|
shivparsad bhujangrao pujarwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9C1
|
|
shivparsad bhujangrao pujarwad
|
()
|
|
77
|
HADGAON
|
MH-19-002-107-001/592
(KOHALI)
|
1819002000NRG24170620230122186
|
18/06/2023
|
Kanta Ganesh Kadam
|
1819002WL009091
|
Kanta Ganesh Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9D1
|
|
Kanta Ganesh Kadam
|
()
|
|
78
|
HADGAON
|
MH-19-002-107-001/592
(KOHALI)
|
1819002000NRG24170620230122185
|
18/06/2023
|
Pryanka Prbhakar Kadam
|
1819002WL009091
|
Pryanka Prbhakar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9CF
|
|
Pryanka Prbhakar Kadam
|
()
|
|
79
|
HADGAON
|
MH-19-002-107-001/677
(KOHALI)
|
1819002000NRG24170620230122190
|
18/06/2023
|
Gokarna Namdev Kadam
|
1819002WL009091
|
Gokarna Namdev Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9D2
|
|
Gokarna Namdev Kadam
|
()
|
|
80
|
HADGAON
|
MH-19-002-107-001/677
(KOHALI)
|
1819002000NRG24170620230122191
|
18/06/2023
|
Vaibhav Namdev Kadam
|
1819002WL009091
|
Vaibhav Namdev Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9D3
|
|
Vaibhav Namdev Kadam
|
()
|
|
81
|
HADGAON
|
MH-19-002-107-001/678
(KOHALI)
|
1819002000NRG24170620230122193
|
18/06/2023
|
Vandna Ramdas Kadam
|
1819002WL009091
|
Vandna Ramdas Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9CD
|
|
Vandna Ramdas Kadam
|
()
|
|
82
|
HADGAON
|
MH-19-002-107-001/679
(KOHALI)
|
1819002000NRG24170620230122195
|
18/06/2023
|
Bharatbai Dattarao Kadam
|
1819002WL009091
|
Bharatbai Dattarao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9D0
|
|
Bharatbai Dattarao Kadam
|
()
|
|
83
|
HADGAON
|
MH-19-002-107-001/679
(KOHALI)
|
1819002000NRG24170620230122196
|
18/06/2023
|
Prsad Dattrao Kadam
|
1819002WL009091
|
Prsad Dattrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9CE
|
|
Prsad Dattrao Kadam
|
()
|
|
84
|
HADGAON
|
MH-19-002-113-001/330
(DONGARGAON)
|
1819002000NRG24170620230121077
|
18/06/2023
|
Avinash Pandit Shinde
|
1819002WL009016
|
Avinash Pandit Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9BF
|
|
Avinash Pandit Shinde
|
()
|
|
85
|
HADGAON
|
MH-19-002-113-001/359
(DONGARGAON)
|
1819002000NRG24170620230121048
|
18/06/2023
|
Bebibai Datta Dongardive
|
1819002WL009014
|
Bebibai Datta Dongardive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9B0
|
|
Bebibai Datta Dongardive
|
()
|
|
86
|
HADGAON
|
MH-19-002-113-001/393
(DONGARGAON)
|
1819002000NRG24170620230120758
|
18/06/2023
|
Ashvini Vishal Jadhav
|
1819002WL008991
|
Ashvini Vishal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9AF
|
|
Ashvini Vishal Jadhav
|
()
|
|
87
|
HADGAON
|
MH-19-002-113-001/473
(DONGARGAON)
|
1819002000NRG24170620230121049
|
18/06/2023
|
Sainath Datta Dongardive
|
1819002WL009014
|
Sainath Datta Dongardive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9A8
|
|
Sainath Datta Dongardive
|
()
|
|
88
|
HADGAON
|
MH-19-002-113-001/590
(DONGARGAON)
|
1819002000NRG24170620230121043
|
18/06/2023
|
Suraj Shridhar Rakhde
|
1819002WL009013
|
Suraj Shridhar Rakhde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9CC
|
|
Suraj Shridhar Rakhde
|
()
|
|
89
|
HADGAON
|
MH-19-002-119-001/160
(KARODI)
|
1819002000NRG24170620230121136
|
18/06/2023
|
Baburao Sambhaji Shinde
|
1819002WL009021
|
Baburao Sambhaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9A9
|
|
Baburao Sambhaji Shinde
|
()
|
|
90
|
HADGAON
|
MH-19-002-119-001/302
(KARODI)
|
1819002000NRG24170620230121127
|
18/06/2023
|
Kashinath Sonaba Agire
|
1819002WL009020
|
Kashinath Sonaba Agire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9C5
|
|
Kashinath Sonaba Agire
|
()
|
|
91
|
HADGAON
|
MH-19-002-119-001/351
(KARODI)
|
1819002000NRG24170620230121129
|
18/06/2023
|
Sanjay Surybhan Shinde
|
1819002WL009020
|
Sanjay Surybhan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9BE
|
|
Sanjay Surybhan Shinde
|
()
|
|
92
|
HADGAON
|
MH-19-002-119-001/365
(KARODI)
|
1819002000NRG24170620230121148
|
18/06/2023
|
Vijay Atmaram Shinde
|
1819002WL009023
|
Vijay Atmaram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9BD
|
|
Vijay Atmaram Shinde
|
()
|
|
93
|
HADGAON
|
MH-19-002-119-001/413
(KARODI)
|
1819002000NRG24170620230121134
|
18/06/2023
|
Madhukar Madhav Jadhav
|
1819002WL009020
|
Madhukar Madhav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9C4
|
|
Madhukar Madhav Jadhav
|
()
|
|
94
|
HADGAON
|
MH-19-002-119-001/415
(KARODI)
|
1819002000NRG24170620230121135
|
18/06/2023
|
Chandrkat Sakharm Palskar
|
1819002WL009020
|
Chandrkat Sakharm Palskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9C3
|
|
Chandrkat Sakharm Palskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72084
|
72084
|
|
|
|
|
|
|
|
|
95
|
HADGAON
|
MH-19-002-005-001/151
(KUSALWADI)
|
1819002000NRG24170620230122164
|
18/06/2023
|
Sitaram Jejeram Vanole
|
1819002WL009089
|
Sitaram Jejeram Vanole
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623028CF9D6
|
|
Sitaram Jejeram Vanole
|
()
|
|
96
|
HADGAON
|
MH-19-002-005-001/187
(KUSALWADI)
|
1819002000NRG24170620230122179
|
18/06/2023
|
Balaji Hari Chibhade
|
1819002WL009090
|
Balaji Hari Chibhade
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
N0623028CF9D5
|
|
Balaji Hari Chibhade
|
()
|
|
97
|
HADGAON
|
MH-19-002-095-001/708
(MANATHA)
|
1819002000NRG24170620230121122
|
18/06/2023
|
Dipak Kachru Balahal
|
1819002WL009019
|
Dipak Kachru Balahal
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9D7
|
|
Dipak Kachru Balahal
|
()
|
|
98
|
HADGAON
|
MH-19-002-095-001/708
(MANATHA)
|
1819002000NRG24170620230121121
|
18/06/2023
|
Vanmala Kachru Balahal
|
1819002WL009019
|
Vanmala Kachru Balahal
|
1143
|
MAHG0004133
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028CF9D4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
99
|
HADGAON
|
MH-19-002-085-001/972
(HARDAF)
|
1819002000NRG24180620230122617
|
18/06/2023
|
Pooja Tukaram Surywanshi
|
1819002WL009128
|
Pooja Tukaram Surywanshi
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9D8
|
|
Pooja Tukaram Surywanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
HADGAON
|
MH-19-002-024-001/407
(PANGARI TA)
|
1819002000NRG24180620230122441
|
18/06/2023
|
Kantabai Shivaji Mayklwad
|
1819002WL009117
|
Kantabai Shivaji Mayklwad
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028CF9D9
|
|
Kantabai Shivaji Mayklwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164145
|
164145
|
|
|
|
|
|
|
|