|
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
|
RENAPUR
|
MH-21-006-005-001/139
(BAWACHI)
|
1821006000NRG24060620230084142
|
06/06/2023
|
BHUSAHEB KUNDLIK JADHAV
|
1821006WL005059
|
BHUSAHEB KUNDLIK JADHAV
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE16
|
|
BHUSAHEB KUNDLIK JADHAV
|
()
|
|
2
|
RENAPUR
|
MH-21-006-005-001/31
(BAWACHI)
|
1821006000NRG24060620230084154
|
06/06/2023
|
KAUSHLYA SHRIMANT CHAVAN
|
1821006WL005059
|
KAUSHLYA SHRIMANT CHAVAN
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE25
|
|
KAUSHLYA SHRIMANT CHAVAN
|
()
|
|
3
|
RENAPUR
|
MH-21-006-005-001/49
(BAWACHI)
|
1821006000NRG24060620230084156
|
06/06/2023
|
SANDIPAN GOVIND TEKALE
|
1821006WL005059
|
SANDIPAN GOVIND TEKALE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE17
|
|
SANDIPAN GOVIND TEKALE
|
()
|
|
4
|
RENAPUR
|
MH-21-006-010-001/106
(DARJI BORGAON)
|
1821006000NRG24060620230084047
|
06/06/2023
|
GOVIND KAMLAKAR PANCHAL
|
1821006WL005052
|
GOVIND KAMLAKAR PANCHAL
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE0F
|
|
GOVIND KAMLAKAR PANCHAL
|
()
|
|
5
|
RENAPUR
|
MH-21-006-010-001/14
(DARJI BORGAON)
|
1821006000NRG24060620230084052
|
06/06/2023
|
RAMESH KISHAN SAVANT
|
1821006WL005052
|
RAMESH KISHAN SAVANT
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE12
|
|
RAMESH KISHAN SAVANT
|
()
|
|
6
|
RENAPUR
|
MH-21-006-010-001/17
(DARJI BORGAON)
|
1821006000NRG24060620230084059
|
06/06/2023
|
RAM BITU SAWANT
|
1821006WL005052
|
RAM BITU SAWANT
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEB7
|
|
RAM BITU SAWANT
|
()
|
|
7
|
RENAPUR
|
MH-21-006-010-001/202
(DARJI BORGAON)
|
1821006000NRG24060620230084071
|
06/06/2023
|
SAMADHAN JAGNATH PANCHAL
|
1821006WL005052
|
SAMADHAN JAGNATH PANCHAL
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE0E
|
|
SAMADHAN JAGNATH PANCHAL
|
()
|
|
8
|
RENAPUR
|
MH-21-006-010-001/230
(DARJI BORGAON)
|
1821006000NRG24060620230084076
|
06/06/2023
|
AKSHAY YOUARAJ GANDALE
|
1821006WL005052
|
AKSHAY YOUARAJ GANDALE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEBA
|
|
AKSHAY YOUARAJ GANDALE
|
()
|
|
9
|
RENAPUR
|
MH-21-006-010-001/287
(DARJI BORGAON)
|
1821006000NRG24060620230084079
|
06/06/2023
|
SHARAD SHRIPATI SRUVASE
|
1821006WL005052
|
SHARAD SHRIPATI SRUVASE
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEFE10
|
|
SHARAD SHRIPATI SRUVASE
|
()
|
|
10
|
RENAPUR
|
MH-21-006-010-001/349
(DARJI BORGAON)
|
1821006000NRG24060620230084081
|
06/06/2023
|
PUNDLIK MAROTI SURVASE
|
1821006WL005052
|
PUNDLIK MAROTI SURVASE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE0D
|
|
PUNDLIK MAROTI SURVASE
|
()
|
|
11
|
RENAPUR
|
MH-21-006-010-001/543
(DARJI BORGAON)
|
1821006000NRG24060620230084086
|
06/06/2023
|
Dasrat Ravsheba landage
|
1821006WL005052
|
Dasrat Ravsheba landage
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE11
|
|
Dasrat Ravsheba landage
|
()
|
|
12
|
RENAPUR
|
MH-21-006-010-001/657
(DARJI BORGAON)
|
1821006000NRG24060620230084088
|
06/06/2023
|
Abhyav Lalasheb Panchal
|
1821006WL005052
|
Abhyav Lalasheb Panchal
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE14
|
|
Abhyav Lalasheb Panchal
|
()
|
|
13
|
RENAPUR
|
MH-21-006-015-001/267
(FARADPUR)
|
1821006000NRG24060620230083867
|
06/06/2023
|
RANJANA UTTAM RATHOD
|
1821006WL005039
|
RANJANA UTTAM RATHOD
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE22
|
|
RANJANA UTTAM RATHOD
|
()
|
|
14
|
RENAPUR
|
MH-21-006-016-001/179
(GARSULI)
|
1821006000NRG24060620230083459
|
06/06/2023
|
Kalpan Sham Salunke
|
1821006WL005021
|
Kalpan Sham Salunke
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE1F
|
|
Kalpan Sham Salunke
|
()
|
|
15
|
RENAPUR
|
MH-21-006-026-001/136
(KHANAPUR)
|
1821006000NRG24060620230083416
|
06/06/2023
|
Sima Tanaji patil
|
1821006WL005018
|
Sima Tanaji patil
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEFE2C
|
|
Sima Tanaji patil
|
()
|
|
16
|
RENAPUR
|
MH-21-006-026-001/137
(KHANAPUR)
|
1821006000NRG24060620230083417
|
06/06/2023
|
Manisha Chikan More
|
1821006WL005018
|
Manisha Chikan More
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE26
|
|
Manisha Chikan More
|
()
|
|
17
|
RENAPUR
|
MH-21-006-026-001/140
(KHANAPUR)
|
1821006000NRG24060620230083418
|
06/06/2023
|
Janbai Balasheb Shinde
|
1821006WL005018
|
Janbai Balasheb Shinde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE29
|
|
Janbai Balasheb Shinde
|
()
|
|
18
|
RENAPUR
|
MH-21-006-026-001/143
(KHANAPUR)
|
1821006000NRG24060620230083419
|
06/06/2023
|
mauri Vinoda More
|
1821006WL005018
|
mauri Vinoda More
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE2E
|
|
mauri Vinoda More
|
()
|
|
19
|
RENAPUR
|
MH-21-006-026-001/147
(KHANAPUR)
|
1821006000NRG24060620230083005
|
06/06/2023
|
Aniketa Sachin Chavan
|
1821006WL004996
|
Aniketa Sachin Chavan
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE2A
|
|
Aniketa Sachin Chavan
|
()
|
|
20
|
RENAPUR
|
MH-21-006-026-001/157
(KHANAPUR)
|
1821006000NRG24060620230083426
|
06/06/2023
|
Rohit Suryakant Jadhav
|
1821006WL005018
|
Rohit Suryakant Jadhav
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE1E
|
|
Rohit Suryakant Jadhav
|
()
|
|
21
|
RENAPUR
|
MH-21-006-026-001/157
(KHANAPUR)
|
1821006000NRG24060620230083425
|
06/06/2023
|
Rushikesh Suryakant Jadhav
|
1821006WL005018
|
Rushikesh Suryakant Jadhav
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE1D
|
|
Rushikesh Suryakant Jadhav
|
()
|
|
22
|
RENAPUR
|
MH-21-006-026-001/47
(KHANAPUR)
|
1821006000NRG24060620230083013
|
06/06/2023
|
SHOBHA RAMRAO REDDY
|
1821006WL004996
|
SHOBHA RAMRAO REDDY
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEFE24
|
|
SHOBHA RAMRAO REDDY
|
()
|
|
23
|
RENAPUR
|
MH-21-006-032-001/116
(LAKHMAPUR)
|
1821006000NRG24060620230083015
|
06/06/2023
|
DYNANESHAWAR NAVNATH DHAIGUDE
|
1821006WL004997
|
DYNANESHAWAR NAVNATH DHAIGUDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEBB
|
|
DYNANESHAWAR NAVNATH DHAIGUDE
|
()
|
|
24
|
RENAPUR
|
MH-21-006-042-001/135
(PALSHI)
|
1821006000NRG24060620230082761
|
06/06/2023
|
ANITA AMOL JADHAV
|
1821006WL004985
|
ANITA AMOL JADHAV
|
00048
|
BKID0000646
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEFE1C
|
|
ANITA AMOL JADHAV
|
()
|
|
25
|
RENAPUR
|
MH-21-006-048-001/112
(SAMSAPUR)
|
1821006000NRG24060620230084726
|
06/06/2023
|
RAJENDRA DHONDIRAM SHRIMANGALE
|
1821006WL005098
|
RAJENDRA DHONDIRAM SHRIMANGALE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE18
|
|
RAJENDRA DHONDIRAM SHRIMANGALE
|
()
|
|
26
|
RENAPUR
|
MH-21-006-048-001/137
(SAMSAPUR)
|
1821006000NRG24060620230084763
|
06/06/2023
|
RAJEBHAU TRYAMBAK MASKE
|
1821006WL005101
|
RAJEBHAU TRYAMBAK MASKE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEB9
|
|
RAJEBHAU TRYAMBAK MASKE
|
()
|
|
27
|
RENAPUR
|
MH-21-006-048-001/137
(SAMSAPUR)
|
1821006000NRG24060620230084764
|
06/06/2023
|
SAJABAI RAJEBHAU MASKE
|
1821006WL005101
|
SAJABAI RAJEBHAU MASKE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE13
|
|
SAJABAI RAJEBHAU MASKE
|
()
|
|
28
|
RENAPUR
|
MH-21-006-048-001/271
(SAMSAPUR)
|
1821006000NRG24060620230084737
|
06/06/2023
|
LAXMIBAI BABURAO FULSE
|
1821006WL005098
|
LAXMIBAI BABURAO FULSE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEB8
|
|
LAXMIBAI BABURAO FULSE
|
()
|
|
29
|
RENAPUR
|
MH-21-006-059-001/136
(WANJARWADI)
|
1821006000NRG24060620230082872
|
06/06/2023
|
URMILA PANDURANG MUNDE
|
1821006WL004992
|
URMILA PANDURANG MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE2D
|
|
URMILA PANDURANG MUNDE
|
()
|
|
30
|
RENAPUR
|
MH-21-006-059-001/140
(WANJARWADI)
|
1821006000NRG24060620230083656
|
06/06/2023
|
shatraghnu Gyandev Ghuge
|
1821006WL005030
|
shatraghnu Gyandev Ghuge
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE19
|
|
shatraghnu Gyandev Ghuge
|
()
|
|
31
|
RENAPUR
|
MH-21-006-059-001/144
(WANJARWADI)
|
1821006000NRG24060620230082851
|
06/06/2023
|
ASHANTA SANJAYKUMRA MUNDE
|
1821006WL004990
|
ASHANTA SANJAYKUMRA MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE28
|
|
ASHANTA SANJAYKUMRA MUNDE
|
()
|
|
32
|
RENAPUR
|
MH-21-006-059-001/144
(WANJARWADI)
|
1821006000NRG24060620230082850
|
06/06/2023
|
KRUSHNA TRYAMBAK MUNDE
|
1821006WL004990
|
KRUSHNA TRYAMBAK MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEB6
|
|
KRUSHNA TRYAMBAK MUNDE
|
()
|
|
33
|
RENAPUR
|
MH-21-006-059-001/188
(WANJARWADI)
|
1821006000NRG24060620230082815
|
06/06/2023
|
Shirakant Bishihan Guge
|
1821006WL004988
|
Shirakant Bishihan Guge
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE1A
|
|
Shirakant Bishihan Guge
|
()
|
|
34
|
RENAPUR
|
MH-21-006-059-001/207
(WANJARWADI)
|
1821006000NRG24060620230083670
|
06/06/2023
|
Savita Aansheb Fad
|
1821006WL005030
|
Savita Aansheb Fad
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE2B
|
|
Savita Aansheb Fad
|
()
|
|
35
|
RENAPUR
|
MH-21-006-059-001/21
(WANJARWADI)
|
1821006000NRG24060620230083672
|
06/06/2023
|
DNYANOBA VINAYAK MUNDE
|
1821006WL005030
|
DNYANOBA VINAYAK MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE23
|
|
DNYANOBA VINAYAK MUNDE
|
()
|
|
36
|
RENAPUR
|
MH-21-006-059-001/243
(WANJARWADI)
|
1821006000NRG24060620230083679
|
06/06/2023
|
KASHIBAI ANANT MUNDE
|
1821006WL005030
|
KASHIBAI ANANT MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE21
|
|
KASHIBAI ANANT MUNDE
|
()
|
|
37
|
RENAPUR
|
MH-21-006-059-001/247
(WANJARWADI)
|
1821006000NRG24060620230083681
|
06/06/2023
|
Radha Aruna Bhange
|
1821006WL005030
|
Radha Aruna Bhange
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE20
|
|
Radha Aruna Bhange
|
()
|
|
38
|
RENAPUR
|
MH-21-006-059-001/261
(WANJARWADI)
|
1821006000NRG24060620230082818
|
06/06/2023
|
GANESH SHRIMANT GHUGE
|
1821006WL004988
|
GANESH SHRIMANT GHUGE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE1B
|
|
GANESH SHRIMANT GHUGE
|
()
|
|
39
|
RENAPUR
|
MH-21-006-059-001/272
(WANJARWADI)
|
1821006000NRG24060620230083683
|
06/06/2023
|
Vijay Bhagvan Munde
|
1821006WL005030
|
Vijay Bhagvan Munde
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE15
|
|
Vijay Bhagvan Munde
|
()
|
|
40
|
RENAPUR
|
MH-21-006-059-001/47
(WANJARWADI)
|
1821006000NRG24060620230082825
|
06/06/2023
|
Janabai Vithal Ghuge
|
1821006WL004988
|
Janabai Vithal Ghuge
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE27
|
|
Janabai Vithal Ghuge
|
()
|
|
41
|
RENAPUR
|
MH-21-006-059-001/99
(WANJARWADI)
|
1821006000NRG24060620230082883
|
06/06/2023
|
NITA MADHAV MUNDE
|
1821006WL004992
|
NITA MADHAV MUNDE
|
00048
|
BKID0000646
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEB5
|
|
NITA MADHAV MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
42
|
RENAPUR
|
MH-21-006-002-001/101
(ANDALGAON)
|
1821006000NRG24060620230085016
|
06/06/2023
|
savita suryakant shinde
|
1821006WL005123
|
savita suryakant shinde
|
00051
|
MAHB0001093
|
1211
|
1211
|
Processed
|
11/06/2023
|
|
N062300FEFE3E
|
|
savita suryakant shinde
|
()
|
|
43
|
RENAPUR
|
MH-21-006-002-001/50
(ANDALGAON)
|
1821006000NRG24060620230085029
|
06/06/2023
|
SURAYKANT DEVRAO SHINDE
|
1821006WL005123
|
SURAYKANT DEVRAO SHINDE
|
00051
|
MAHB0001093
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FEFE3A
|
|
SURAYKANT DEVRAO SHINDE
|
()
|
|
44
|
RENAPUR
|
MH-21-006-044-001/356
(POHAREGAON)
|
1821006000NRG24060620230083743
|
06/06/2023
|
HAUSABAI NAVNATH RATHOD
|
1821006WL005033
|
HAUSABAI NAVNATH RATHOD
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE3B
|
|
HAUSABAI NAVNATH RATHOD
|
()
|
|
45
|
RENAPUR
|
MH-21-006-044-001/435
(POHAREGAON)
|
1821006000NRG24060620230083753
|
06/06/2023
|
ASHWINI SATISH CHAVAN
|
1821006WL005033
|
ASHWINI SATISH CHAVAN
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEB0
|
|
ASHWINI SATISH CHAVAN
|
()
|
|
46
|
RENAPUR
|
MH-21-006-044-001/706
(POHAREGAON)
|
1821006000NRG24060620230083786
|
06/06/2023
|
SUMAN BABULAL RATHOD
|
1821006WL005033
|
SUMAN BABULAL RATHOD
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE3D
|
|
SUMAN BABULAL RATHOD
|
()
|
|
47
|
RENAPUR
|
MH-21-006-059-001/119
(WANJARWADI)
|
1821006000NRG24060620230083649
|
06/06/2023
|
GOVIND
|
1821006WL005030
|
GOVIND
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE38
|
|
GOVIND
|
()
|
|
48
|
RENAPUR
|
MH-21-006-059-001/13
(WANJARWADI)
|
1821006000NRG24060620230082862
|
06/06/2023
|
CHNDRAKANT TATERAO KATE
|
1821006WL004991
|
CHNDRAKANT TATERAO KATE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE37
|
|
CHNDRAKANT TATERAO KATE
|
()
|
|
49
|
RENAPUR
|
MH-21-006-059-001/54
(WANJARWADI)
|
1821006000NRG24060620230082868
|
06/06/2023
|
ghule
|
1821006WL004991
|
ghule
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE39
|
|
ghule
|
()
|
|
50
|
RENAPUR
|
MH-21-006-059-001/99
(WANJARWADI)
|
1821006000NRG24060620230082882
|
06/06/2023
|
MADHAV SAMBHAJI MUNDE
|
1821006WL004992
|
MADHAV SAMBHAJI MUNDE
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE3C
|
|
MADHAV SAMBHAJI MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14588
|
14588
|
|
|
|
|
|
|
|
|
51
|
RENAPUR
|
MH-21-006-010-001/108
(DARJI BORGAON)
|
1821006000NRG24060620230084049
|
06/06/2023
|
REKHA KASHINATH VAIDYA
|
1821006WL005052
|
REKHA KASHINATH VAIDYA
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE32
|
|
REKHA KASHINATH VAIDYA
|
()
|
|
52
|
RENAPUR
|
MH-21-006-010-001/157
(DARJI BORGAON)
|
1821006000NRG24060620230084056
|
06/06/2023
|
Amruta Vaibhav Kulkarni
|
1821006WL005052
|
Amruta Vaibhav Kulkarni
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE31
|
|
Amruta Vaibhav Kulkarni
|
()
|
|
53
|
RENAPUR
|
MH-21-006-010-001/178
(DARJI BORGAON)
|
1821006000NRG24060620230084067
|
06/06/2023
|
REKHA RADHESHAM CHAMBILE
|
1821006WL005052
|
REKHA RADHESHAM CHAMBILE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE35
|
|
REKHA RADHESHAM CHAMBILE
|
()
|
|
54
|
RENAPUR
|
MH-21-006-010-001/394
(DARJI BORGAON)
|
1821006000NRG24060620230084084
|
06/06/2023
|
Dhanraj Adesha Dhamraj
|
1821006WL005052
|
Dhanraj Adesha Dhamraj
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE30
|
|
Dhanraj Adesha Dhamraj
|
()
|
|
55
|
RENAPUR
|
MH-21-006-019-001/11
(GHANSARGAON)
|
1821006000NRG24060620230084653
|
06/06/2023
|
TUKARAM NARAYAN KAMBLE
|
1821006WL005092
|
TUKARAM NARAYAN KAMBLE
|
00089
|
CBIN0281285
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FEFE33
|
|
TUKARAM NARAYAN KAMBLE
|
()
|
|
56
|
RENAPUR
|
MH-21-006-019-001/203
(GHANSARGAON)
|
1821006000NRG24060620230084611
|
06/06/2023
|
ANIL SHIVAJIRAO SHINDE
|
1821006WL005090
|
ANIL SHIVAJIRAO SHINDE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEB2
|
|
ANIL SHIVAJIRAO SHINDE
|
()
|
|
57
|
RENAPUR
|
MH-21-006-019-001/234
(GHANSARGAON)
|
1821006000NRG24060620230084613
|
06/06/2023
|
ASHOK BALAJI SHINDE
|
1821006WL005090
|
ASHOK BALAJI SHINDE
|
00089
|
CBIN0281285
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FEFE2F
|
|
ASHOK BALAJI SHINDE
|
()
|
|
58
|
RENAPUR
|
MH-21-006-019-001/318
(GHANSARGAON)
|
1821006000NRG24060620230084629
|
06/06/2023
|
SUNIL SHIVAJI SHINDE
|
1821006WL005090
|
SUNIL SHIVAJI SHINDE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEB3
|
|
SUNIL SHIVAJI SHINDE
|
()
|
|
59
|
RENAPUR
|
MH-21-006-019-001/380
(GHANSARGAON)
|
1821006000NRG24060620230084637
|
06/06/2023
|
LAXMAN VITTHALRAO INGOLE
|
1821006WL005090
|
LAXMAN VITTHALRAO INGOLE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEB4
|
|
LAXMAN VITTHALRAO INGOLE
|
()
|
|
60
|
RENAPUR
|
MH-21-006-019-001/423
(GHANSARGAON)
|
1821006000NRG24060620230084639
|
06/06/2023
|
SUREKHA BABURAO ADSULE
|
1821006WL005090
|
SUREKHA BABURAO ADSULE
|
00089
|
CBIN0281285
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE34
|
|
SUREKHA BABURAO ADSULE
|
()
|
|
61
|
RENAPUR
|
MH-21-006-019-001/516
(GHANSARGAON)
|
1821006000NRG24060620230084647
|
06/06/2023
|
Rahul Ram Shinde
|
1821006WL005090
|
Rahul Ram Shinde
|
00089
|
CBIN0281285
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FEFE36
|
|
Rahul Ram Shinde
|
()
|
|
62
|
RENAPUR
|
MH-21-006-019-001/90
(GHANSARGAON)
|
1821006000NRG24060620230084658
|
06/06/2023
|
DATTATRAY MANOHAR PAWAR
|
1821006WL005092
|
DATTATRAY MANOHAR PAWAR
|
00089
|
CBIN0281285
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300FEFEB1
|
|
DATTATRAY MANOHAR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
63
|
RENAPUR
|
MH-21-006-005-001/198
(BAWACHI)
|
1821006000NRG24060620230084148
|
06/06/2023
|
Pooja Govind Ballal
|
1821006WL005059
|
Pooja Govind Ballal
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEA0
|
|
MISS POOJA BALAJI KHAPE
|
()
|
|
64
|
RENAPUR
|
MH-21-006-030-001/174
(KOSHTAGAON)
|
1821006000NRG24060620230084770
|
06/06/2023
|
JOYTI DNYANOBA NAGARGOJE
|
1821006WL005102
|
JOYTI DNYANOBA NAGARGOJE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE73
|
|
MRS JYOTI DNYANOBA NAGARGOJE
|
()
|
|
65
|
RENAPUR
|
MH-21-006-030-001/19
(KOSHTAGAON)
|
1821006000NRG24060620230084772
|
06/06/2023
|
RUKMIN LALA SONWANE
|
1821006WL005102
|
RUKMIN LALA SONWANE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEA3
|
|
MRS RUKMIN LALASAHEB SONVANE
|
()
|
|
66
|
RENAPUR
|
MH-21-006-030-001/225
(KOSHTAGAON)
|
1821006000NRG24060620230084788
|
06/06/2023
|
VACHHALBAI PANDURANG KENDRE
|
1821006WL005103
|
VACHHALBAI PANDURANG KENDRE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE74
|
|
MRS VATSALA PANDURANG KENDRE
|
()
|
|
67
|
RENAPUR
|
MH-21-006-030-001/256
(KOSHTAGAON)
|
1821006000NRG24060620230084778
|
06/06/2023
|
GANGASAGAR VITHHAL GHODAKE
|
1821006WL005102
|
GANGASAGAR VITHHAL GHODAKE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300FEFE79
|
Account closed
|
|
|
|
68
|
RENAPUR
|
MH-21-006-033-001/47
(MANUSMARWADI)
|
1821006000NRG24060620230085002
|
06/06/2023
|
ANJANA DNYANOBA CHAVAN
|
1821006WL005121
|
ANJANA DNYANOBA CHAVAN
|
00415
|
SBIN0005930
|
273
|
273
|
Processed
|
11/06/2023
|
|
N062300FEFEA2
|
|
MRS ANJANA DNYANOBA CHAVAN
|
()
|
|
69
|
RENAPUR
|
MH-21-006-033-001/9
(MANUSMARWADI)
|
1821006000NRG24060620230085003
|
06/06/2023
|
USHABAI MANIK SIRSAT
|
1821006WL005121
|
USHABAI MANIK SIRSAT
|
00415
|
SBIN0005930
|
273
|
273
|
Processed
|
11/06/2023
|
|
N062300FEFEA5
|
|
MRS USHABAI MANIK SIRSAT
|
()
|
|
70
|
RENAPUR
|
MH-21-006-037-001/149
(MURDHAV)
|
1821006000NRG24060620230084968
|
06/06/2023
|
POOJA SUSHANT JADHAV
|
1821006WL005118
|
POOJA SUSHANT JADHAV
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE9F
|
|
MISS POOJA SUSHANT JADHAV
|
()
|
|
71
|
RENAPUR
|
MH-21-006-037-001/67
(MURDHAV)
|
1821006000NRG24060620230084973
|
06/06/2023
|
GAULAN VYANKAT DANE
|
1821006WL005118
|
GAULAN VYANKAT DANE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEA6
|
|
MRS GAULAN VYANKAT DANE
|
()
|
|
72
|
RENAPUR
|
MH-21-006-039-001/1013
(PANGAON)
|
1821006000NRG24060620230085087
|
06/06/2023
|
PREMKUMAR VYANKAT FAD
|
1821006WL005127
|
PREMKUMAR VYANKAT FAD
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE77
|
|
MR PREMKUMAR VYANKAT PHAD
|
()
|
|
73
|
RENAPUR
|
MH-21-006-039-001/1271
(PANGAON)
|
1821006000NRG24060620230085220
|
06/06/2023
|
ILAHI SHABBIR SHAIKH
|
1821006WL005136
|
ILAHI SHABBIR SHAIKH
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE72
|
|
MR ILAHI SABBIR SHEKH
|
()
|
|
74
|
RENAPUR
|
MH-21-006-039-001/1850
(PANGAON)
|
1821006000NRG24060620230085008
|
06/06/2023
|
Sumitra Santosha Mane
|
1821006WL005122
|
Sumitra Santosha Mane
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE7D
|
|
MRS SUMITRA SANTOSH MANE
|
()
|
|
75
|
RENAPUR
|
MH-21-006-039-001/1851
(PANGAON)
|
1821006000NRG24060620230085010
|
06/06/2023
|
Parmeshwar Surkant Shande
|
1821006WL005122
|
Parmeshwar Surkant Shande
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE81
|
|
MRS PRAGATI PARMESHWAR SHENDE
|
()
|
|
76
|
RENAPUR
|
MH-21-006-039-001/1855
(PANGAON)
|
1821006000NRG24060620230085098
|
06/06/2023
|
ganpat Parbhakar Archan
|
1821006WL005127
|
ganpat Parbhakar Archan
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE84
|
|
MRS MANISHA GANPAT ACHARYA
|
()
|
|
77
|
RENAPUR
|
MH-21-006-039-001/1857
(PANGAON)
|
1821006000NRG24060620230085100
|
06/06/2023
|
Deenesha mahadev Archaya
|
1821006WL005127
|
Deenesha mahadev Archaya
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE7E
|
|
MR DINESH MAHADEV ACHARYA
|
()
|
|
78
|
RENAPUR
|
MH-21-006-039-001/1859
(PANGAON)
|
1821006000NRG24060620230085103
|
06/06/2023
|
laxman jajnubai bayas
|
1821006WL005127
|
laxman jajnubai bayas
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE83
|
|
MR LAKSHMANSING DNYANUSING BAYAS
|
()
|
|
79
|
RENAPUR
|
MH-21-006-039-001/1860
(PANGAON)
|
1821006000NRG24060620230085104
|
06/06/2023
|
Rukeshas bajirav kadam
|
1821006WL005127
|
Rukeshas bajirav kadam
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE78
|
|
MR RUSHIKESH BALAJI KADAM
|
()
|
|
80
|
RENAPUR
|
MH-21-006-039-001/1869
(PANGAON)
|
1821006000NRG24060620230085343
|
06/06/2023
|
Narshing tukaram hake
|
1821006WL005137
|
Narshing tukaram hake
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE71
|
|
MRS SANGITA NARSING HAKE
|
()
|
|
81
|
RENAPUR
|
MH-21-006-039-001/1876
(PANGAON)
|
1821006000NRG24060620230085351
|
06/06/2023
|
Ashavi balu pamnchal
|
1821006WL005137
|
Ashavi balu pamnchal
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE82
|
|
MRS ASHWINI BALU PANCHAL
|
()
|
|
82
|
RENAPUR
|
MH-21-006-039-001/1879
(PANGAON)
|
1821006000NRG24060620230085355
|
06/06/2023
|
Suraj Uattam Haridas
|
1821006WL005137
|
Suraj Uattam Haridas
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE76
|
|
MASTER SURAJ UTTAM HARIDAS
|
()
|
|
83
|
RENAPUR
|
MH-21-006-039-001/1915
(PANGAON)
|
1821006000NRG24060620230085114
|
06/06/2023
|
perna Vilas Kamble
|
1821006WL005127
|
perna Vilas Kamble
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE7A
|
|
MRS PRERANA VILAS KAMBLE
|
()
|
|
84
|
RENAPUR
|
MH-21-006-039-001/1928
(PANGAON)
|
1821006000NRG24060620230085252
|
06/06/2023
|
pardip palahad kaspte
|
1821006WL005136
|
pardip palahad kaspte
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE85
|
|
MRS ASMITA RAMESHWAR KACHRE
|
()
|
|
85
|
RENAPUR
|
MH-21-006-039-001/1930
(PANGAON)
|
1821006000NRG24060620230085254
|
06/06/2023
|
Shagar narshin acharay
|
1821006WL005136
|
Shagar narshin acharay
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE7F
|
|
MRS RATNMALA SAGAR ACHARYA
|
()
|
|
86
|
RENAPUR
|
MH-21-006-039-001/1930
(PANGAON)
|
1821006000NRG24060620230085255
|
06/06/2023
|
Shagar narshin acharay
|
1821006WL005136
|
Shagar narshin acharay
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE80
|
|
MRS RATNMALA SAGAR ACHARYA
|
()
|
|
87
|
RENAPUR
|
MH-21-006-039-001/1932
(PANGAON)
|
1821006000NRG24060620230085256
|
06/06/2023
|
Kamlabai Amola chitade
|
1821006WL005136
|
Kamlabai Amola chitade
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE6F
|
|
MISS KAMAL VYANKATI BADE MINOR
|
()
|
|
88
|
RENAPUR
|
MH-21-006-039-001/522
(PANGAON)
|
1821006000NRG24060620230085293
|
06/06/2023
|
ABUBAKKAR MAINUDDIN MANIYAR
|
1821006WL005136
|
ABUBAKKAR MAINUDDIN MANIYAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEA1
|
|
MR ABUBKKAR MAINODDIN MANIYAR
|
()
|
|
89
|
RENAPUR
|
MH-21-006-039-001/591
(PANGAON)
|
1821006000NRG24060620230085295
|
06/06/2023
|
mahebu salim pathan
|
1821006WL005136
|
mahebu salim pathan
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE7C
|
|
MRS JALAM MAHEBUB PATHAN
|
()
|
|
90
|
RENAPUR
|
MH-21-006-039-001/695
(PANGAON)
|
1821006000NRG24060620230085307
|
06/06/2023
|
mustafa Ismail Shaikh
|
1821006WL005136
|
mustafa Ismail Shaikh
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE75
|
|
MASTER YUNUS MUSTAFA SHAIKH MINOR
|
()
|
|
91
|
RENAPUR
|
MH-21-006-039-001/968
(PANGAON)
|
1821006000NRG24060620230085401
|
06/06/2023
|
SHIVKANYA KESHAV HARIDAS
|
1821006WL005137
|
SHIVKANYA KESHAV HARIDAS
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE7B
|
|
MR SHIVKANYA KESHAV HARIDAS
|
()
|
|
92
|
RENAPUR
|
MH-21-006-060-001/80
(WALA)
|
1821006000NRG24060620230082918
|
06/06/2023
|
JEJURATH CHANDRAKANT PANCHAL
|
1821006WL004993
|
JEJURATH CHANDRAKANT PANCHAL
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEA4
|
|
MR JEJURATH CHANDRAKANT PANCHAL
|
()
|
|
93
|
RENAPUR
|
MH-21-006-060-001/80
(WALA)
|
1821006000NRG24060620230082919
|
06/06/2023
|
RADHABAI JEJURATH PANCHAL
|
1821006WL004993
|
RADHABAI JEJURATH PANCHAL
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE70
|
|
MRS RADHABAI JEJURATH PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
94
|
RENAPUR
|
MH-21-006-007-001/376
(BHOKARMBA)
|
1821006000NRG24060620230085067
|
06/06/2023
|
RAFIK BASHIR SHAIKH
|
1821006WL005125
|
RAFIK BASHIR SHAIKH
|
00415
|
SBIN0007541
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300FEFE94
|
|
MR RAFIK BASHIR SHAIKH
|
()
|
|
95
|
RENAPUR
|
MH-21-006-007-001/379
(BHOKARMBA)
|
1821006000NRG24060620230085068
|
06/06/2023
|
ASIF SALIM SHAIKH
|
1821006WL005125
|
ASIF SALIM SHAIKH
|
00415
|
SBIN0007541
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300FEFE89
|
|
MR ASIF SALIM SHAIKH
|
()
|
|
96
|
RENAPUR
|
MH-21-006-007-001/39
(BHOKARMBA)
|
1821006000NRG24060620230085075
|
06/06/2023
|
SHAIKH AKILABI SHAKIL
|
1821006WL005125
|
SHAIKH AKILABI SHAKIL
|
00415
|
SBIN0007541
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300FEFE8A
|
|
MRS AKELABI SHAKIL SHAIKH
|
()
|
|
97
|
RENAPUR
|
MH-21-006-007-001/73
(BHOKARMBA)
|
1821006000NRG24060620230085081
|
06/06/2023
|
SHUBHANGI SHARAD GAYAKWAD
|
1821006WL005125
|
SHUBHANGI SHARAD GAYAKWAD
|
00415
|
SBIN0007541
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300FEFE95
|
|
MRS SHUBHANGI SHARAD GAIKWAD
|
()
|
|
98
|
RENAPUR
|
MH-21-006-009-001/108
(CHADGAON)
|
1821006000NRG24060620230083909
|
06/06/2023
|
JIJABAI ANKUSH SAMDADE
|
1821006WL005041
|
JIJABAI ANKUSH SAMDADE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE92
|
|
MS JIJABAI ANKUSH SAMADADE
|
()
|
|
99
|
RENAPUR
|
MH-21-006-009-001/109
(CHADGAON)
|
1821006000NRG24060620230083977
|
06/06/2023
|
SAVITA VAIJENATH SHINDE
|
1821006WL005048
|
SAVITA VAIJENATH SHINDE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE8B
|
|
MRS SAVITA VAIJANATH SHINDE
|
()
|
|
100
|
RENAPUR
|
MH-21-006-009-001/110
(CHADGAON)
|
1821006000NRG24060620230083912
|
06/06/2023
|
SHIVKANYA VISHWABAR KURDE
|
1821006WL005041
|
SHIVKANYA VISHWABAR KURDE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE91
|
|
MRS SHIVAKANYA VISHRVABAR KURADE
|
()
|
|
101
|
RENAPUR
|
MH-21-006-009-001/121
(CHADGAON)
|
1821006000NRG24060620230083946
|
06/06/2023
|
AMARDIP DHODIRAM MANE
|
1821006WL005044
|
AMARDIP DHODIRAM MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE96
|
|
MR AMARDEEP DHONDIRAM MANE
|
()
|
|
102
|
RENAPUR
|
MH-21-006-009-001/121
(CHADGAON)
|
1821006000NRG24060620230083945
|
06/06/2023
|
ANJAJI AMRDIP MANE
|
1821006WL005044
|
ANJAJI AMRDIP MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE8F
|
|
MRS ANJALI AMARDEEP MANE
|
()
|
|
103
|
RENAPUR
|
MH-21-006-009-001/129
(CHADGAON)
|
1821006000NRG24060620230083984
|
06/06/2023
|
MAHESH VISHNU MANE
|
1821006WL005048
|
MAHESH VISHNU MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE97
|
|
MR MAHESH VISHNU MANE
|
()
|
|
104
|
RENAPUR
|
MH-21-006-009-001/18
(CHADGAON)
|
1821006000NRG24060620230083989
|
06/06/2023
|
KASTURA ARUN MANE
|
1821006WL005048
|
KASTURA ARUN MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE87
|
|
MRS KASTURA ARUN MANE
|
()
|
|
105
|
RENAPUR
|
MH-21-006-009-001/2
(CHADGAON)
|
1821006000NRG24060620230083996
|
06/06/2023
|
RESHMA MAHATTAM SHINDE
|
1821006WL005048
|
RESHMA MAHATTAM SHINDE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE8C
|
|
MRS RESHMA MAHATTAM SHINDE
|
()
|
|
106
|
RENAPUR
|
MH-21-006-009-001/238
(CHADGAON)
|
1821006000NRG24060620230083917
|
06/06/2023
|
Archana Dnyaneswar Shinde
|
1821006WL005041
|
Archana Dnyaneswar Shinde
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE99
|
|
MRS ARCHANA DNYANESHWAR SHINDE
|
()
|
|
107
|
RENAPUR
|
MH-21-006-009-001/24
(CHADGAON)
|
1821006000NRG24060620230084001
|
06/06/2023
|
JYOTI SANTOSH YELKAR
|
1821006WL005048
|
JYOTI SANTOSH YELKAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE8E
|
|
MR JYOTI SANTOSH YELAKAR
|
()
|
|
108
|
RENAPUR
|
MH-21-006-009-001/52
(CHADGAON)
|
1821006000NRG24060620230083930
|
06/06/2023
|
SIDRAM BHAGYASHRI KUMBHAR
|
1821006WL005042
|
SIDRAM BHAGYASHRI KUMBHAR
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE86
|
|
MRS TOLABAI SIDRAM KUMBHAR
|
()
|
|
109
|
RENAPUR
|
MH-21-006-009-001/6
(CHADGAON)
|
1821006000NRG24060620230084014
|
06/06/2023
|
KUSUM SHAHAJIRAO BHOSALE
|
1821006WL005048
|
KUSUM SHAHAJIRAO BHOSALE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE8D
|
|
MRS KUSUM SHAHAJI BHOSLE
|
()
|
|
110
|
RENAPUR
|
MH-21-006-009-001/6
(CHADGAON)
|
1821006000NRG24060620230084013
|
06/06/2023
|
SHAHAJIRAO BABURAO BHOSALE
|
1821006WL005048
|
SHAHAJIRAO BABURAO BHOSALE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE93
|
|
MR SHAHAJIRAO BABURAO BHOSALE
|
()
|
|
111
|
RENAPUR
|
MH-21-006-009-001/66
(CHADGAON)
|
1821006000NRG24060620230083959
|
06/06/2023
|
VYANKAT FAKIR MANE
|
1821006WL005045
|
VYANKAT FAKIR MANE
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE90
|
|
MR VYANKAT FAKIR MANE
|
()
|
|
112
|
RENAPUR
|
MH-21-006-026-001/156
(KHANAPUR)
|
1821006000NRG24060620230083423
|
06/06/2023
|
Anant Govindrao Jadhav
|
1821006WL005018
|
Anant Govindrao Jadhav
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE98
|
|
MR ANANT GOVINDRAO JADHAV
|
()
|
|
113
|
RENAPUR
|
MH-21-006-042-001/195
(PALSHI)
|
1821006000NRG24060620230082770
|
06/06/2023
|
Ganpat Dhondiram jadhav
|
1821006WL004985
|
Ganpat Dhondiram jadhav
|
00415
|
SBIN0007541
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE88
|
|
MR GANPAT DHONDIRAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
114
|
RENAPUR
|
MH-21-006-026-001/153
(KHANAPUR)
|
1821006000NRG24060620230083420
|
06/06/2023
|
rshikesha Gulab More
|
1821006WL005018
|
rshikesha Gulab More
|
00415
|
SBIN0012480
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE9A
|
|
MR RUSHIKESH GULAB MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
RENAPUR
|
MH-21-006-061-001/244
(VHATI (SA))
|
1821006000NRG24060620230084549
|
06/06/2023
|
MINABAI RAJABHAU JADHAV
|
1821006WL005088
|
MINABAI RAJABHAU JADHAV
|
00415
|
SBIN0020620
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE9B
|
|
MRS MINABAI RAJABHAU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
RENAPUR
|
MH-21-006-005-001/10
(BAWACHI)
|
1821006000NRG24060620230084130
|
06/06/2023
|
SUDAM EKNATH TEKALE
|
1821006WL005059
|
SUDAM EKNATH TEKALE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE9D
|
|
MR SUDAM EKANATH TEKALE
|
()
|
|
117
|
RENAPUR
|
MH-21-006-008-001/302
(BITARGAON)
|
1821006000NRG24060620230084586
|
06/06/2023
|
DASHRATH PRALAD BOBDE
|
1821006WL005089
|
DASHRATH PRALAD BOBDE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEBC
|
|
MR DASHARATH PRALHAD BOBADE
|
()
|
|
118
|
RENAPUR
|
MH-21-006-010-001/528
(DARJI BORGAON)
|
1821006000NRG24060620230084085
|
06/06/2023
|
Antram Ramkishan Dewave
|
1821006WL005052
|
Antram Ramkishan Dewave
|
00415
|
SBIN0021127
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300FEFE9C
|
No Such Account
|
|
|
|
119
|
RENAPUR
|
MH-21-006-016-001/179
(GARSULI)
|
1821006000NRG24060620230083458
|
06/06/2023
|
SHAYAM EKNATH SALUNKE
|
1821006WL005021
|
SHAYAM EKNATH SALUNKE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEBD
|
|
MR SHAM EKNATH SALUNKE
|
()
|
|
120
|
RENAPUR
|
MH-21-006-016-001/256-A
(GARSULI)
|
1821006000NRG24060620230083472
|
06/06/2023
|
anaurada.balasaheb.boshale
|
1821006WL005021
|
anaurada.balasaheb.boshale
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEBF
|
|
MS ANURADHA BALASAHEB BHOSLE
|
()
|
|
121
|
RENAPUR
|
MH-21-006-059-001/67
(WANJARWADI)
|
1821006000NRG24060620230082829
|
06/06/2023
|
PARWATI RAJABHAU GHUGE
|
1821006WL004988
|
PARWATI RAJABHAU GHUGE
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEBE
|
|
MRS PARWATI PARMESHWAR GHUGE
|
()
|
|
122
|
RENAPUR
|
MH-21-006-060-001/244
(WALA)
|
1821006000NRG24060620230082901
|
06/06/2023
|
MEERA SHRIDHAR PAWAR
|
1821006WL004993
|
MEERA SHRIDHAR PAWAR
|
00415
|
SBIN0021127
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE9E
|
|
MRS MEERA SHRIDHAR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
123
|
RENAPUR
|
MH-21-006-007-001/245
(BHOKARMBA)
|
1821006000NRG24060620230085057
|
06/06/2023
|
PARVIN MAHMAD PATHAN
|
1821006WL005125
|
PARVIN MAHMAD PATHAN
|
1143
|
MAHG0004320
|
1365
|
1365
|
Rejected
|
10/06/2023
|
|
N062300FEFE41
|
No Such Account
|
|
|
|
124
|
RENAPUR
|
MH-21-006-025-001/309
(KAREPUR)
|
1821006000NRG24060620230083342
|
06/06/2023
|
GANGUBAI BARUWAN MANE
|
1821006WL005013
|
GANGUBAI BARUWAN MANE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE44
|
|
GANGUBAI BARUWAN MANE
|
()
|
|
125
|
RENAPUR
|
MH-21-006-025-001/406
(KAREPUR)
|
1821006000NRG24060620230083402
|
06/06/2023
|
SUNITA SHANKAR LANDGE
|
1821006WL005017
|
SUNITA SHANKAR LANDGE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEAF
|
|
SUNITA SHANKAR LANDGE
|
()
|
|
126
|
RENAPUR
|
MH-21-006-030-001/180-A
(KOSHTAGAON)
|
1821006000NRG24060620230084807
|
06/06/2023
|
salunke
|
1821006WL005105
|
salunke
|
1143
|
MAHG0004320
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300FEFE40
|
No Such Account
|
|
|
|
127
|
RENAPUR
|
MH-21-006-033-001/240
(MANUSMARWADI)
|
1821006000NRG24060620230084998
|
06/06/2023
|
hasraj alim Shekha
|
1821006WL005121
|
hasraj alim Shekha
|
1143
|
MAHG0004320
|
273
|
273
|
Processed
|
11/06/2023
|
|
N062300FEFE49
|
|
hasraj alim Shekha
|
()
|
|
128
|
RENAPUR
|
MH-21-006-047-001/152
(RAMWADI (KHA))
|
1821006000NRG24060620230083562
|
06/06/2023
|
Anusya dagadu Suravse
|
1821006WL005024
|
Anusya dagadu Suravse
|
1143
|
MAHG0004320
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300FEFE47
|
No Such Account
|
|
|
|
129
|
RENAPUR
|
MH-21-006-057-001/485
(TALNI)
|
1821006000NRG24060620230084852
|
06/06/2023
|
shinde Bharat palhad
|
1821006WL005107
|
shinde Bharat palhad
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE48
|
|
shinde Bharat palhad
|
()
|
|
130
|
RENAPUR
|
MH-21-006-059-001/161
(WANJARWADI)
|
1821006000NRG24060620230083657
|
06/06/2023
|
munde
|
1821006WL005030
|
munde
|
1143
|
MAHG0004320
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300FEFE42
|
No Such Account
|
|
|
|
131
|
RENAPUR
|
MH-21-006-059-001/187
(WANJARWADI)
|
1821006000NRG24060620230083667
|
06/06/2023
|
Govind Shanjay Munde
|
1821006WL005030
|
Govind Shanjay Munde
|
1143
|
MAHG0004320
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300FEFE3F
|
No Such Account
|
|
|
|
132
|
RENAPUR
|
MH-21-006-061-001/136
(VHATI (SA))
|
1821006000NRG24060620230084518
|
06/06/2023
|
DNYANESHWAR VASANTRAO SURYWANSHI
|
1821006WL005088
|
DNYANESHWAR VASANTRAO SURYWANSHI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE43
|
|
DNYANESHWAR VASANTRAO SURYWANSHI
|
()
|
|
133
|
RENAPUR
|
MH-21-006-061-001/136
(VHATI (SA))
|
1821006000NRG24060620230084519
|
06/06/2023
|
SUMITRA DNYNESHWAR SURYWANSHI
|
1821006WL005088
|
SUMITRA DNYNESHWAR SURYWANSHI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE45
|
|
SUMITRA DNYNESHWAR SURYWANSHI
|
()
|
|
134
|
RENAPUR
|
MH-21-006-061-001/206
(VHATI (SA))
|
1821006000NRG24060620230084542
|
06/06/2023
|
VARSHA KASHIRAM SURYAWANSHI
|
1821006WL005088
|
VARSHA KASHIRAM SURYAWANSHI
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE46
|
|
VARSHA KASHIRAM SURYAWANSHI
|
()
|
|
135
|
RENAPUR
|
MH-21-006-061-001/278
(VHATI (SA))
|
1821006000NRG24060620230084563
|
06/06/2023
|
SUKESHNI MANIK BHADADE
|
1821006WL005088
|
SUKESHNI MANIK BHADADE
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEAE
|
|
SUKESHNI MANIK BHADADE
|
()
|
|
136
|
RENAPUR
|
MH-21-006-061-001/427
(VHATI (SA))
|
1821006000NRG24060620230084570
|
06/06/2023
|
geeta Arvind Suravnshi
|
1821006WL005088
|
geeta Arvind Suravnshi
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE4A
|
|
geeta Arvind Suravnshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
137
|
RENAPUR
|
MH-21-006-023-001/168-A
(JAWALGA)
|
1821006000NRG24060620230082925
|
06/06/2023
|
GODAVRI RAJKUMAR CHIDRE
|
1821006WL004994
|
GODAVRI RAJKUMAR CHIDRE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300FEFE4F
|
|
GODAVRI RAJKUMAR CHIDRE
|
()
|
|
138
|
RENAPUR
|
MH-21-006-023-001/168-A
(JAWALGA)
|
1821006000NRG24060620230082926
|
06/06/2023
|
MAHADEV RAJKUMAR CHIDRE
|
1821006WL004994
|
MAHADEV RAJKUMAR CHIDRE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300FEFE56
|
|
MAHADEV RAJKUMAR CHIDRE
|
()
|
|
139
|
RENAPUR
|
MH-21-006-023-001/202
(JAWALGA)
|
1821006000NRG24060620230082927
|
06/06/2023
|
SHIVKANYA VIRBHADRA KITEKAR
|
1821006WL004994
|
SHIVKANYA VIRBHADRA KITEKAR
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300FEFE54
|
|
SHIVKANYA VIRBHADRA KITEKAR
|
()
|
|
140
|
RENAPUR
|
MH-21-006-023-001/203
(JAWALGA)
|
1821006000NRG24060620230082930
|
06/06/2023
|
PARVATI CHANDRAKANT KITEKAR
|
1821006WL004994
|
PARVATI CHANDRAKANT KITEKAR
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300FEFE51
|
|
PARVATI CHANDRAKANT KITEKAR
|
()
|
|
141
|
RENAPUR
|
MH-21-006-023-001/210
(JAWALGA)
|
1821006000NRG24060620230082933
|
06/06/2023
|
BAKU GANI SAYYAD
|
1821006WL004994
|
BAKU GANI SAYYAD
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300FEFE52
|
|
BAKU GANI SAYYAD
|
()
|
|
142
|
RENAPUR
|
MH-21-006-023-001/210
(JAWALGA)
|
1821006000NRG24060620230082935
|
06/06/2023
|
MENODEEN BASHIR SAYYAD
|
1821006WL004994
|
MENODEEN BASHIR SAYYAD
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300FEFE53
|
|
MENODEEN BASHIR SAYYAD
|
()
|
|
143
|
RENAPUR
|
MH-21-006-023-001/34
(JAWALGA)
|
1821006000NRG24060620230082956
|
06/06/2023
|
SANGITA PRALHAD NAYNE
|
1821006WL004994
|
SANGITA PRALHAD NAYNE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300FEFE4C
|
|
SANGITA PRALHAD NAYNE
|
()
|
|
144
|
RENAPUR
|
MH-21-006-023-001/34
(JAWALGA)
|
1821006000NRG24060620230082954
|
06/06/2023
|
VIMLA PANDURANG NAYNE
|
1821006WL004994
|
VIMLA PANDURANG NAYNE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300FEFE4E
|
|
VIMLA PANDURANG NAYNE
|
()
|
|
145
|
RENAPUR
|
MH-21-006-023-001/35
(JAWALGA)
|
1821006000NRG24060620230082959
|
06/06/2023
|
PALLAVI GOVIND NAYANE
|
1821006WL004994
|
PALLAVI GOVIND NAYANE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300FEFE55
|
|
PALLAVI GOVIND NAYANE
|
()
|
|
146
|
RENAPUR
|
MH-21-006-023-001/39
(JAWALGA)
|
1821006000NRG24060620230082962
|
06/06/2023
|
meera suryakant nayne
|
1821006WL004994
|
meera suryakant nayne
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300FEFEAD
|
|
meera suryakant nayne
|
()
|
|
147
|
RENAPUR
|
MH-21-006-023-001/41
(JAWALGA)
|
1821006000NRG24060620230082968
|
06/06/2023
|
ARCHANA CHANDRAKANT NAYANE
|
1821006WL004994
|
ARCHANA CHANDRAKANT NAYANE
|
1143
|
MAHG0004325
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300FEFE4D
|
|
ARCHANA CHANDRAKANT NAYANE
|
()
|
|
148
|
RENAPUR
|
MH-21-006-047-001/169
(RAMWADI (KHA))
|
1821006000NRG24060620230083564
|
06/06/2023
|
MINABAI RAJENDRA GODBHARALE
|
1821006WL005024
|
MINABAI RAJENDRA GODBHARALE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEFE58
|
|
MINABAI RAJENDRA GODBHARALE
|
()
|
|
149
|
RENAPUR
|
MH-21-006-047-001/64
(RAMWADI (KHA))
|
1821006000NRG24060620230083578
|
06/06/2023
|
GIRJAPPA NAGNATH GADE
|
1821006WL005024
|
GIRJAPPA NAGNATH GADE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEFE4B
|
|
GIRJAPPA NAGNATH GADE
|
()
|
|
150
|
RENAPUR
|
MH-21-006-047-001/82
(RAMWADI (KHA))
|
1821006000NRG24060620230083588
|
06/06/2023
|
SANGITA BALAJI GODBHARLE
|
1821006WL005024
|
SANGITA BALAJI GODBHARLE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEFE57
|
|
SANGITA BALAJI GODBHARLE
|
()
|
|
151
|
RENAPUR
|
MH-21-006-047-001/9
(RAMWADI (KHA))
|
1821006000NRG24060620230083590
|
06/06/2023
|
SUNANDA NARSHING SURWASE
|
1821006WL005024
|
SUNANDA NARSHING SURWASE
|
1143
|
MAHG0004325
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEFE50
|
|
SUNANDA NARSHING SURWASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
152
|
RENAPUR
|
MH-21-006-047-001/65
(RAMWADI (KHA))
|
1821006000NRG24060620230083582
|
06/06/2023
|
hanmant shamla shavant
|
1821006WL005024
|
hanmant shamla shavant
|
1143
|
MAHG0004326
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEFE59
|
|
hanmant shamla shavant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
153
|
RENAPUR
|
MH-21-006-026-001/134
(KHANAPUR)
|
1821006000NRG24060620230082999
|
06/06/2023
|
kerabha Ashoka Mudame
|
1821006WL004996
|
kerabha Ashoka Mudame
|
1143
|
MAHG0004340
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE5A
|
|
kerabha Ashoka Mudame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
RENAPUR
|
MH-21-006-015-001/16
(FARADPUR)
|
1821006000NRG24060620230082984
|
06/06/2023
|
GANGUBAI UDHAV GAYAKWAD
|
1821006WL004995
|
GANGUBAI UDHAV GAYAKWAD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEAA
|
|
GANGUBAI UDHAV GAYAKWAD
|
()
|
|
155
|
RENAPUR
|
MH-21-006-015-001/16
(FARADPUR)
|
1821006000NRG24060620230082983
|
06/06/2023
|
UDHAV MANOHAR GAYAKWAD
|
1821006WL004995
|
UDHAV MANOHAR GAYAKWAD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEAB
|
|
UDHAV MANOHAR GAYAKWAD
|
()
|
|
156
|
RENAPUR
|
MH-21-006-015-001/190
(FARADPUR)
|
1821006000NRG24060620230083847
|
06/06/2023
|
MIRABAI TUKARAM RATHOD
|
1821006WL005039
|
MIRABAI TUKARAM RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEAC
|
|
MIRABAI TUKARAM RATHOD
|
()
|
|
157
|
RENAPUR
|
MH-21-006-015-001/241
(FARADPUR)
|
1821006000NRG24060620230083855
|
06/06/2023
|
VARSHA DNYNDEV MADANE
|
1821006WL005039
|
VARSHA DNYNDEV MADANE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE5E
|
|
VARSHA DNYNDEV MADANE
|
()
|
|
158
|
RENAPUR
|
MH-21-006-015-001/307
(FARADPUR)
|
1821006000NRG24060620230083874
|
06/06/2023
|
ANKUSH DASU RATHOD
|
1821006WL005039
|
ANKUSH DASU RATHOD
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE60
|
|
ANKUSH DASU RATHOD
|
()
|
|
159
|
RENAPUR
|
MH-21-006-015-001/316
(FARADPUR)
|
1821006000NRG24060620230083879
|
06/06/2023
|
JAITUNBI SAMAD SHAIKH
|
1821006WL005039
|
JAITUNBI SAMAD SHAIKH
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE63
|
|
JAITUNBI SAMAD SHAIKH
|
()
|
|
160
|
RENAPUR
|
MH-21-006-015-001/316
(FARADPUR)
|
1821006000NRG24060620230083881
|
06/06/2023
|
MEHRAJBI BABA SHAIKH
|
1821006WL005039
|
MEHRAJBI BABA SHAIKH
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE64
|
|
MEHRAJBI BABA SHAIKH
|
()
|
|
161
|
RENAPUR
|
MH-21-006-015-001/342
(FARADPUR)
|
1821006000NRG24060620230083884
|
06/06/2023
|
KONDABAI SHANKAR PAWAR
|
1821006WL005039
|
KONDABAI SHANKAR PAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE61
|
|
KONDABAI SHANKAR PAWAR
|
()
|
|
162
|
RENAPUR
|
MH-21-006-015-001/36
(FARADPUR)
|
1821006000NRG24060620230083888
|
06/06/2023
|
VANDANA BALBHIM PAWAR
|
1821006WL005039
|
VANDANA BALBHIM PAWAR
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEA9
|
|
VANDANA BALBHIM PAWAR
|
()
|
|
163
|
RENAPUR
|
MH-21-006-026-001/139
(KHANAPUR)
|
1821006000NRG24060620230083001
|
06/06/2023
|
shekunmtla Sahdev Engale
|
1821006WL004996
|
shekunmtla Sahdev Engale
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE67
|
|
shekunmtla Sahdev Engale
|
()
|
|
164
|
RENAPUR
|
MH-21-006-047-001/202
(RAMWADI (KHA))
|
1821006000NRG24060620230083573
|
06/06/2023
|
ASHWINI VINOD YALGATE
|
1821006WL005024
|
ASHWINI VINOD YALGATE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEFE5D
|
|
ASHWINI VINOD YALGATE
|
()
|
|
165
|
RENAPUR
|
MH-21-006-047-001/202
(RAMWADI (KHA))
|
1821006000NRG24060620230083572
|
06/06/2023
|
VINOD BABURAO YALGATE
|
1821006WL005024
|
VINOD BABURAO YALGATE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEFE5C
|
|
VINOD BABURAO YALGATE
|
()
|
|
166
|
RENAPUR
|
MH-21-006-047-001/65
(RAMWADI (KHA))
|
1821006000NRG24060620230083580
|
06/06/2023
|
Shyam Dnyanoba Savant
|
1821006WL005024
|
Shyam Dnyanoba Savant
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEFE5B
|
|
Shyam Dnyanoba Savant
|
()
|
|
167
|
RENAPUR
|
MH-21-006-047-001/81
(RAMWADI (KHA))
|
1821006000NRG24060620230083585
|
06/06/2023
|
PRAKASH NAMADEV GODABHAARLE
|
1821006WL005024
|
PRAKASH NAMADEV GODABHAARLE
|
1143
|
MAHG0004342
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300FEFE5F
|
|
PRAKASH NAMADEV GODABHAARLE
|
()
|
|
168
|
RENAPUR
|
MH-21-006-048-001/290
(SAMSAPUR)
|
1821006000NRG24060620230084749
|
06/06/2023
|
SUMAN MADHUKAR CHAVAN
|
1821006WL005099
|
SUMAN MADHUKAR CHAVAN
|
1143
|
MAHG0004342
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300FEFE66
|
No Such Account
|
|
|
|
169
|
RENAPUR
|
MH-21-006-058-001/181
(TATTAPUR)
|
1821006000NRG24060620230086221
|
06/06/2023
|
BHAGYSHRI SIDESHWAR SWAMI
|
1821006WL005171
|
BHAGYSHRI SIDESHWAR SWAMI
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE62
|
|
BHAGYSHRI SIDESHWAR SWAMI
|
()
|
|
170
|
RENAPUR
|
MH-21-006-058-001/260
(TATTAPUR)
|
1821006000NRG24060620230086242
|
06/06/2023
|
SUMITRA SHYAM WAYADANDE
|
1821006WL005174
|
SUMITRA SHYAM WAYADANDE
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE65
|
|
SUMITRA SHYAM WAYADANDE
|
()
|
|
171
|
RENAPUR
|
MH-21-006-060-001/204
(WALA)
|
1821006000NRG24060620230082897
|
06/06/2023
|
USHABAI VILAS CHAVAN
|
1821006WL004993
|
USHABAI VILAS CHAVAN
|
1143
|
MAHG0004342
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE68
|
|
USHABAI VILAS CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
172
|
RENAPUR
|
MH-21-006-037-001/177
(MURDHAV)
|
1821006000NRG24060620230084969
|
06/06/2023
|
PARMESHWAR ATMARAM AHILWAD
|
1821006WL005118
|
PARMESHWAR ATMARAM AHILWAD
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE6A
|
|
PARMESHWAR ATMARAM AHILWAD
|
()
|
|
173
|
RENAPUR
|
MH-21-006-039-001/1114
(PANGAON)
|
1821006000NRG24060620230085208
|
06/06/2023
|
SANTOSH KACHRU UKARLE
|
1821006WL005136
|
SANTOSH KACHRU UKARLE
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE6B
|
|
SANTOSH KACHRU UKARLE
|
()
|
|
174
|
RENAPUR
|
MH-21-006-039-001/1868
(PANGAON)
|
1821006000NRG24060620230085340
|
06/06/2023
|
Balashheb Jyotiba Dalvi
|
1821006WL005137
|
Balashheb Jyotiba Dalvi
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE69
|
|
Balashheb Jyotiba Dalvi
|
()
|
|
175
|
RENAPUR
|
MH-21-006-039-001/1894
(PANGAON)
|
1821006000NRG24060620230085368
|
06/06/2023
|
kamlabai Shedhar vande
|
1821006WL005137
|
kamlabai Shedhar vande
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE6D
|
|
kamlabai Shedhar vande
|
()
|
|
176
|
RENAPUR
|
MH-21-006-039-001/432
(PANGAON)
|
1821006000NRG24060620230085379
|
06/06/2023
|
RENUKA MAHESH BHANDARE
|
1821006WL005137
|
RENUKA MAHESH BHANDARE
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEA7
|
|
RENUKA MAHESH BHANDARE
|
()
|
|
177
|
RENAPUR
|
MH-21-006-039-001/636
(PANGAON)
|
1821006000NRG24060620230085302
|
06/06/2023
|
vszbtehdb
|
1821006WL005136
|
vszbtehdb
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE6E
|
|
vszbtehdb
|
()
|
|
178
|
RENAPUR
|
MH-21-006-039-001/844
(PANGAON)
|
1821006000NRG24060620230085391
|
06/06/2023
|
VILAS GOVIND PEDDE
|
1821006WL005137
|
VILAS GOVIND PEDDE
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFE6C
|
|
VILAS GOVIND PEDDE
|
()
|
|
179
|
RENAPUR
|
MH-21-006-039-001/986
(PANGAON)
|
1821006000NRG24060620230085408
|
06/06/2023
|
MANISHA DNYANOBA BHANDARE
|
1821006WL005137
|
MANISHA DNYANOBA BHANDARE
|
1143
|
MAHG0004343
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300FEFEA8
|
|
MANISHA DNYANOBA BHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278033
|
278033
|
|
|
|
|
|
|
|