|
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-15-003-074-001/452
(RAIL)
|
1815003000NRG24170720230361008
|
17/07/2023
|
SHIVAJI AASARAM THOMBRE
|
1815003WL019618
|
SHIVAJI AASARAM THOMBRE
|
00051
|
MAHB0000259
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF402
|
|
SHIVAJI AASARAM THOMBRE
|
()
|
|
2
|
KANNAD
|
MH-15-003-089-001/166
(KHEDA)
|
1815003000NRG24170720230360746
|
17/07/2023
|
ARCHANA AVINASH BORDE
|
1815003WL019611
|
ARCHANA AVINASH BORDE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3A4
|
|
ARCHANA AVINASH BORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-133-001/126
(TAD PIMPALGAON)
|
1815003000NRG24170720230361095
|
17/07/2023
|
SULOCHNA KISHOR SONAVANE
|
1815003WL019622
|
SULOCHNA KISHOR SONAVANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3A7
|
|
SULOCHNA KISHOR SONAVANE
|
()
|
|
4
|
KANNAD
|
MH-15-003-133-001/127
(TAD PIMPALGAON)
|
1815003000NRG24170720230361097
|
17/07/2023
|
DWARKABAI RAJENDRA SONAVANE
|
1815003WL019622
|
DWARKABAI RAJENDRA SONAVANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3A5
|
|
DWARKABAI RAJENDRA SONAVANE
|
()
|
|
5
|
KANNAD
|
MH-15-003-133-001/405
(TAD PIMPALGAON)
|
1815003000NRG24170720230361113
|
17/07/2023
|
RADHABAI ANKUSH JADHAV
|
1815003WL019622
|
RADHABAI ANKUSH JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3A8
|
|
RADHABAI ANKUSH JADHAV
|
()
|
|
6
|
KANNAD
|
MH-15-003-133-001/931
(TAD PIMPALGAON)
|
1815003000NRG24170720230361146
|
17/07/2023
|
REKHA VILAS JADHAV
|
1815003WL019622
|
REKHA VILAS JADHAV
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3A6
|
|
REKHA VILAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
KANNAD
|
MH-15-003-120-001/129
(WITA)
|
1815003000NRG24170720230361449
|
17/07/2023
|
ANITA RAMESH BHOJANE
|
1815003WL019630
|
ANITA RAMESH BHOJANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3AA
|
|
ANITA RAMESH BHOJANE
|
()
|
|
8
|
KANNAD
|
MH-15-003-120-001/129
(WITA)
|
1815003000NRG24170720230361450
|
17/07/2023
|
ANITA RAMESH BHOJANE
|
1815003WL019630
|
ANITA RAMESH BHOJANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3AB
|
|
ANITA RAMESH BHOJANE
|
()
|
|
9
|
KANNAD
|
MH-15-003-120-001/129
(WITA)
|
1815003000NRG24170720230361448
|
17/07/2023
|
RAMESH JAGAN BHOJANE
|
1815003WL019630
|
RAMESH JAGAN BHOJANE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3A9
|
|
RAMESH JAGAN BHOJANE
|
()
|
|
10
|
KANNAD
|
MH-15-003-121-001/248
(SASEGAON)
|
1815003000NRG24170720230361521
|
17/07/2023
|
Rekha Ganesh Pale
|
1815003WL019632
|
Rekha Ganesh Pale
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3AE
|
|
Rekha Ganesh Pale
|
()
|
|
11
|
KANNAD
|
MH-15-003-121-001/321
(SASEGAON)
|
1815003000NRG24170720230361522
|
17/07/2023
|
Nirmala Prabhakar Jadhav
|
1815003WL019632
|
Nirmala Prabhakar Jadhav
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3AD
|
|
Nirmala Prabhakar Jadhav
|
()
|
|
12
|
KANNAD
|
MH-15-003-121-001/751
(SASEGAON)
|
1815003000NRG24170720230361527
|
17/07/2023
|
PANDHARINATH EKNATH MOTI
|
1815003WL019632
|
PANDHARINATH EKNATH MOTI
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF401
|
|
PANDHARINATH EKNATH MOTI
|
()
|
|
13
|
KANNAD
|
MH-15-003-121-001/82
(SASEGAON)
|
1815003000NRG24170720230361531
|
17/07/2023
|
SAINATH MITTHU GHUGE
|
1815003WL019632
|
SAINATH MITTHU GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3AC
|
|
SAINATH MITTHU GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
KANNAD
|
MH-15-003-058-001/13
(SATKUND TIKARAM)
|
1815003000NRG24170720230361157
|
17/07/2023
|
LALCHAND BALCHAND RATHOD
|
1815003WL019623
|
LALCHAND BALCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3AF
|
|
LALCHAND BALCHAND RATHOD
|
()
|
|
15
|
KANNAD
|
MH-15-003-058-001/137
(SATKUND TIKARAM)
|
1815003000NRG24170720230361161
|
17/07/2023
|
KAMLABAI VALMIK CHAVAN
|
1815003WL019623
|
KAMLABAI VALMIK CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3C2
|
|
KAMLABAI VALMIK CHAVAN
|
()
|
|
16
|
KANNAD
|
MH-15-003-058-001/140
(SATKUND TIKARAM)
|
1815003000NRG24170720230361162
|
17/07/2023
|
DEVIDAS MHARU JADHAV
|
1815003WL019623
|
DEVIDAS MHARU JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3C4
|
|
DEVIDAS MHARU JADHAV
|
()
|
|
17
|
KANNAD
|
MH-15-003-058-001/140
(SATKUND TIKARAM)
|
1815003000NRG24170720230361163
|
17/07/2023
|
JIJABAI DEVIDAS JADHAV
|
1815003WL019623
|
JIJABAI DEVIDAS JADHAV
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3BD
|
|
JIJABAI DEVIDAS JADHAV
|
()
|
|
18
|
KANNAD
|
MH-15-003-058-001/376
(SATKUND TIKARAM)
|
1815003000NRG24170720230361172
|
17/07/2023
|
USHABAI RAJU CHAVHAN
|
1815003WL019623
|
USHABAI RAJU CHAVHAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3BA
|
|
USHABAI RAJU CHAVHAN
|
()
|
|
19
|
KANNAD
|
MH-15-003-058-001/499
(SATKUND TIKARAM)
|
1815003000NRG24170720230361184
|
17/07/2023
|
ANKUSH SUBHASH GAIKWAD
|
1815003WL019623
|
ANKUSH SUBHASH GAIKWAD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3B0
|
|
ANKUSH SUBHASH GAIKWAD
|
()
|
|
20
|
KANNAD
|
MH-15-003-058-001/549
(SATKUND TIKARAM)
|
1815003000NRG24170720230361192
|
17/07/2023
|
RAJESH MOTIRAM RATHOD
|
1815003WL019623
|
RAJESH MOTIRAM RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3B5
|
|
RAJESH MOTIRAM RATHOD
|
()
|
|
21
|
KANNAD
|
MH-15-003-058-001/553
(SATKUND TIKARAM)
|
1815003000NRG24170720230361194
|
17/07/2023
|
ASHWINI YOGESH RATHOD
|
1815003WL019623
|
ASHWINI YOGESH RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3FE
|
|
ASHWINI YOGESH RATHOD
|
()
|
|
22
|
KANNAD
|
MH-15-003-058-001/80
(SATKUND TIKARAM)
|
1815003000NRG24170720230361207
|
17/07/2023
|
AMARSING DEVCHAND RATHOD
|
1815003WL019623
|
AMARSING DEVCHAND RATHOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3B3
|
|
AMARSING DEVCHAND RATHOD
|
()
|
|
23
|
KANNAD
|
MH-15-003-058-001/87
(SATKUND TIKARAM)
|
1815003000NRG24170720230361214
|
17/07/2023
|
MANOJ SARICHAND CHAVAN
|
1815003WL019623
|
MANOJ SARICHAND CHAVAN
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3B6
|
|
MANOJ SARICHAND CHAVAN
|
()
|
|
24
|
KANNAD
|
MH-15-003-071-001/116
(MUNDWADI)
|
1815003000NRG24170720230361247
|
17/07/2023
|
JOYTI AMBADAS PATANKAR
|
1815003WL019625
|
JOYTI AMBADAS PATANKAR
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3B4
|
|
JOYTI AMBADAS PATANKAR
|
()
|
|
25
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24170720230361270
|
17/07/2023
|
SAVITA VILAS BANSOD
|
1815003WL019625
|
SAVITA VILAS BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3C1
|
|
SAVITA VILAS BANSOD
|
()
|
|
26
|
KANNAD
|
MH-15-003-071-001/174
(MUNDWADI)
|
1815003000NRG24170720230361271
|
17/07/2023
|
Vishal Vilas Bansod
|
1815003WL019625
|
Vishal Vilas Bansod
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3C0
|
|
Vishal Vilas Bansod
|
()
|
|
27
|
KANNAD
|
MH-15-003-071-001/670
(MUNDWADI)
|
1815003000NRG24170720230361435
|
17/07/2023
|
MAYA SANDIP BODAKHE
|
1815003WL019628
|
MAYA SANDIP BODAKHE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3B7
|
|
MAYA SANDIP BODAKHE
|
()
|
|
28
|
KANNAD
|
MH-15-003-071-001/670
(MUNDWADI)
|
1815003000NRG24170720230361434
|
17/07/2023
|
SANDIP BABURAO BODKHE
|
1815003WL019628
|
SANDIP BABURAO BODKHE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3B8
|
|
SANDIP BABURAO BODKHE
|
()
|
|
29
|
KANNAD
|
MH-15-003-071-001/678
(MUNDWADI)
|
1815003000NRG24170720230361408
|
17/07/2023
|
SUNITA RAJESH PAWAR
|
1815003WL019626
|
SUNITA RAJESH PAWAR
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
N072301DBF3BF
|
|
SUNITA RAJESH PAWAR
|
()
|
|
30
|
KANNAD
|
MH-15-003-071-001/694
(MUNDWADI)
|
1815003000NRG24170720230361357
|
17/07/2023
|
URMULA AMOL BANSOD
|
1815003WL019625
|
URMULA AMOL BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3BE
|
|
URMULA AMOL BANSOD
|
()
|
|
31
|
KANNAD
|
MH-15-003-071-001/802
(MUNDWADI)
|
1815003000NRG24170720230361373
|
17/07/2023
|
MANISHA RAHUL BANSOD
|
1815003WL019625
|
MANISHA RAHUL BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3C3
|
|
MANISHA RAHUL BANSOD
|
()
|
|
32
|
KANNAD
|
MH-15-003-071-001/817
(MUNDWADI)
|
1815003000NRG24170720230361379
|
17/07/2023
|
KANCHAN KISHOR BANSOD
|
1815003WL019625
|
KANCHAN KISHOR BANSOD
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3BB
|
|
KANCHAN KISHOR BANSOD
|
()
|
|
33
|
KANNAD
|
MH-15-003-071-001/818
(MUNDWADI)
|
1815003000NRG24170720230361380
|
17/07/2023
|
KOMAL RANJIT DOBHAL
|
1815003WL019625
|
KOMAL RANJIT DOBHAL
|
00051
|
MAHB0001073
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3B9
|
|
KOMAL RANJIT DOBHAL
|
()
|
|
34
|
KANNAD
|
MH-15-003-083-001/546
(SITANAIK TANDA)
|
1815003000NRG24170720230361091
|
17/07/2023
|
NEETA SUKHADEV JADHAV
|
1815003WL019621
|
NEETA SUKHADEV JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3BC
|
|
NEETA SUKHADEV JADHAV
|
()
|
|
35
|
KANNAD
|
MH-15-003-085-001/368
(JAMDI GHAT)
|
1815003000NRG24170720230361418
|
17/07/2023
|
PARAVATA BANSILAL PAVAR
|
1815003WL019627
|
PARAVATA BANSILAL PAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3B1
|
|
PARAVATA BANSILAL PAVAR
|
()
|
|
36
|
KANNAD
|
MH-15-003-085-001/368
(JAMDI GHAT)
|
1815003000NRG24170720230361420
|
17/07/2023
|
PARAVATA BANSILAL PAVAR
|
1815003WL019627
|
PARAVATA BANSILAL PAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3B2
|
|
PARAVATA BANSILAL PAVAR
|
()
|
|
37
|
KANNAD
|
MH-15-003-085-002/332
(JAMDI GHAT)
|
1815003000NRG24170720230361424
|
17/07/2023
|
KAILAS JAYAVANTA PAVAR
|
1815003WL019627
|
KAILAS JAYAVANTA PAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3FF
|
|
KAILAS JAYAVANTA PAVAR
|
()
|
|
38
|
KANNAD
|
MH-15-003-085-002/332
(JAMDI GHAT)
|
1815003000NRG24170720230361425
|
17/07/2023
|
KAILAS JAYAVANTA PAVAR
|
1815003WL019627
|
KAILAS JAYAVANTA PAVAR
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF400
|
|
KAILAS JAYAVANTA PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
39
|
KANNAD
|
MH-15-003-133-001/713
(TAD PIMPALGAON)
|
1815003000NRG24170720230361120
|
17/07/2023
|
VIKAS LAKSHAMAN SONWANE
|
1815003WL019622
|
VIKAS LAKSHAMAN SONWANE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3A2
|
|
VIKAS LAKSHAMAN SONWANE
|
()
|
|
40
|
KANNAD
|
MH-15-003-133-001/991
(TAD PIMPALGAON)
|
1815003000NRG24170720230361149
|
17/07/2023
|
SANTOSH SURYABHAN KALE
|
1815003WL019622
|
SANTOSH SURYABHAN KALE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3A1
|
|
SANTOSH SURYABHAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
KANNAD
|
MH-15-003-071-001/662
(MUNDWADI)
|
1815003000NRG24170720230361429
|
17/07/2023
|
SWATI BAPUSAHEB GAIKWAD
|
1815003WL019628
|
SWATI BAPUSAHEB GAIKWAD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
N072301DBF3CC
|
|
SWATI BAPUSAHEB GAIKWAD
|
()
|
|
42
|
KANNAD
|
MH-15-003-074-001/120
(RAIL)
|
1815003000NRG24170720230361439
|
17/07/2023
|
VARSHA SUNIL INGALE
|
1815003WL019629
|
VARSHA SUNIL INGALE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
N072301DBF3CB
|
|
VARSHA SUNIL INGALE
|
()
|
|
43
|
KANNAD
|
MH-15-003-074-001/61
(RAIL)
|
1815003000NRG24170720230361012
|
17/07/2023
|
POPAT DALPAT CHAVAN
|
1815003WL019618
|
POPAT DALPAT CHAVAN
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
22/07/2023
|
|
N072301DBF3CA
|
|
POPAT DALPAT CHAVAN
|
()
|
|
44
|
KANNAD
|
MH-15-003-106-001/131
(GHUSUR TANDA)
|
1815003000NRG24170720230361716
|
17/07/2023
|
INDUBAI SHESHARAO GAIKWAD
|
1815003WL019640
|
INDUBAI SHESHARAO GAIKWAD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
N072301DBF3C8
|
|
INDUBAI SHESHARAO GAIKWAD
|
()
|
|
45
|
KANNAD
|
MH-15-003-106-001/131
(GHUSUR TANDA)
|
1815003000NRG24170720230361717
|
17/07/2023
|
INDUBAI SHESHARAO GAIKWAD
|
1815003WL019640
|
INDUBAI SHESHARAO GAIKWAD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
N072301DBF3C9
|
|
INDUBAI SHESHARAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
46
|
KANNAD
|
MH-15-003-089-001/127
(KHEDA)
|
1815003000NRG24170720230361047
|
17/07/2023
|
SAGAR PRAKASH WALUNJE
|
1815003WL019619
|
SAGAR PRAKASH WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3D1
|
|
MR SAGAR PRAKASH VALUNJE
|
()
|
|
47
|
KANNAD
|
MH-15-003-089-001/161
(KHEDA)
|
1815003000NRG24170720230360741
|
17/07/2023
|
KALPANA SURESH JIVRAG
|
1815003WL019611
|
KALPANA SURESH JIVRAG
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3D8
|
|
MR SURESH LAXMAN JIVRAKH
|
()
|
|
48
|
KANNAD
|
MH-15-003-089-001/171
(KHEDA)
|
1815003000NRG24170720230361055
|
17/07/2023
|
GULAB JANARDHAN DHATONDE
|
1815003WL019619
|
GULAB JANARDHAN DHATONDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3CE
|
|
MR GULAB JANARDAN DAHATONDE
|
()
|
|
49
|
KANNAD
|
MH-15-003-089-001/171
(KHEDA)
|
1815003000NRG24170720230361056
|
17/07/2023
|
UJWALA GULAB DAHATONDE
|
1815003WL019619
|
UJWALA GULAB DAHATONDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3D0
|
|
MRS UJVALA GULAB DAHATONDE
|
()
|
|
50
|
KANNAD
|
MH-15-003-089-001/174
(KHEDA)
|
1815003000NRG24170720230360748
|
17/07/2023
|
GAYTRI SATISH JIVRAKH
|
1815003WL019611
|
GAYTRI SATISH JIVRAKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3D3
|
|
MR GAYTRI SATISH JIVRAKH
|
()
|
|
51
|
KANNAD
|
MH-15-003-089-001/183
(KHEDA)
|
1815003000NRG24170720230361058
|
17/07/2023
|
VINOD RAMDAS DAHATONDE
|
1815003WL019619
|
VINOD RAMDAS DAHATONDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3D5
|
|
MR VINOD RAMDAS DAHATONDE
|
()
|
|
52
|
KANNAD
|
MH-15-003-089-001/185
(KHEDA)
|
1815003000NRG24170720230361059
|
17/07/2023
|
MOHAN RAMDAS HAHITONDE
|
1815003WL019619
|
MOHAN RAMDAS HAHITONDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3D7
|
|
MR MOHAN RAMDAS DAHATONDE
|
()
|
|
53
|
KANNAD
|
MH-15-003-089-001/232
(KHEDA)
|
1815003000NRG24170720230361062
|
17/07/2023
|
MANISHA SAGAR DAHATONDE
|
1815003WL019619
|
MANISHA SAGAR DAHATONDE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3E0
|
|
MRS MANISHA SAGAR DAHATONDE
|
()
|
|
54
|
KANNAD
|
MH-15-003-089-001/26
(KHEDA)
|
1815003000NRG24170720230361063
|
17/07/2023
|
KALASAHEB BHAGINATH SHELKE
|
1815003WL019619
|
KALASAHEB BHAGINATH SHELKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3D4
|
|
MR SHELKE KAKASAHEB BHAGINATH
|
()
|
|
55
|
KANNAD
|
MH-15-003-089-001/62
(KHEDA)
|
1815003000NRG24170720230361069
|
17/07/2023
|
SAVITA SOMINATH SHELKE
|
1815003WL019619
|
SAVITA SOMINATH SHELKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3DF
|
|
MS SAVITA SOMINATH SHELAKE
|
()
|
|
56
|
KANNAD
|
MH-15-003-090-001/1252
(CHAPANER)
|
1815003000NRG24170720230361540
|
17/07/2023
|
TEJAS VILAS HILALE
|
1815003WL019634
|
TEJAS VILAS HILALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3E1
|
|
MR TEJAS VILAS HILALE
|
()
|
|
57
|
KANNAD
|
MH-15-003-090-001/160
(CHAPANER)
|
1815003000NRG24170720230361542
|
17/07/2023
|
NIRMALABAI BALASAHEB PAWAR
|
1815003WL019634
|
NIRMALABAI BALASAHEB PAWAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3DA
|
|
MS NIRMLA BALASAHEB PAWAR
|
()
|
|
58
|
KANNAD
|
MH-15-003-090-001/218
(CHAPANER)
|
1815003000NRG24170720230361572
|
17/07/2023
|
VAISHALI BABASAHEB JADHAV
|
1815003WL019635
|
VAISHALI BABASAHEB JADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3CF
|
|
MRS SHOBHA BABASAHEB JADHAV
|
()
|
|
59
|
KANNAD
|
MH-15-003-090-001/278
(CHAPANER)
|
1815003000NRG24170720230361548
|
17/07/2023
|
ARJUN WALMIK RATHOD
|
1815003WL019634
|
ARJUN WALMIK RATHOD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3D6
|
|
MR ARJUN VALMIK RATHOD
|
()
|
|
60
|
KANNAD
|
MH-15-003-090-001/41
(CHAPANER)
|
1815003000NRG24170720230361557
|
17/07/2023
|
SHNIDHUBAI KARBHARI UDHAR
|
1815003WL019634
|
SHNIDHUBAI KARBHARI UDHAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3D9
|
|
MRS SINDHUBAI KARABHARI UDHAR
|
()
|
|
61
|
KANNAD
|
MH-15-003-101-001/17
(JAWALI BU)
|
1815003000NRG24170720230360627
|
17/07/2023
|
PUSHAPA VBARKU KANDAGALE
|
1815003WL019609
|
PUSHAPA VBARKU KANDAGALE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3FA
|
|
MRS PUSHPABAI BARAKU KHANDAGALE
|
()
|
|
62
|
KANNAD
|
MH-15-003-101-001/211
(JAWALI BU)
|
1815003000NRG24170720230360637
|
17/07/2023
|
SHERU SIKANDAR SHAHA
|
1815003WL019609
|
SHERU SIKANDAR SHAHA
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3F9
|
|
MR SHERU SINKADAR SHAHA
|
()
|
|
63
|
KANNAD
|
MH-15-003-101-001/240
(JAWALI BU)
|
1815003000NRG24170720230360648
|
17/07/2023
|
VAISHALI SANJAY GAYKE
|
1815003WL019609
|
VAISHALI SANJAY GAYKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3DD
|
|
MISS SHREYA SANJAY GAYKE
|
()
|
|
64
|
KANNAD
|
MH-15-003-101-001/245
(JAWALI BU)
|
1815003000NRG24170720230360650
|
17/07/2023
|
REIBAI RAMESHWAR KHELAVANE
|
1815003WL019609
|
REIBAI RAMESHWAR KHELAVANE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3DE
|
|
MS NIKITA RAMESHWRA KHELAWANE
|
()
|
|
65
|
KANNAD
|
MH-15-003-101-001/48
(JAWALI BU)
|
1815003000NRG24170720230360668
|
17/07/2023
|
MANDBAI PUNJAHARI CHALAK
|
1815003WL019609
|
MANDBAI PUNJAHARI CHALAK
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3DB
|
|
MRS MANDABAI PUNJAHARI CHALAK
|
()
|
|
66
|
KANNAD
|
MH-15-003-103-001/250
(JAWALI KHU)
|
1815003000NRG24170720230360693
|
17/07/2023
|
RAJENDRA SAHEBRAO GAYAKE
|
1815003WL019609
|
RAJENDRA SAHEBRAO GAYAKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3CD
|
|
MR RAJENDRA SAHEBRAO GAYAKE
|
()
|
|
67
|
KANNAD
|
MH-15-003-103-001/338
(JAWALI KHU)
|
1815003000NRG24170720230360699
|
17/07/2023
|
MANISHA SANDIP RAUT
|
1815003WL019609
|
MANISHA SANDIP RAUT
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3D2
|
|
MS MANISHA SANDIP RAUT
|
()
|
|
68
|
KANNAD
|
MH-15-003-103-001/38
(JAWALI KHU)
|
1815003000NRG24170720230360701
|
17/07/2023
|
NIRMALABAI DAGADU AUTADE
|
1815003WL019609
|
NIRMALABAI DAGADU AUTADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3DC
|
|
MRS NIRMALABAI DAGADU AUTADE
|
()
|
|
69
|
KANNAD
|
MH-15-003-103-001/55
(JAWALI KHU)
|
1815003000NRG24170720230360704
|
17/07/2023
|
LAXAMAN KARBHARI GAYAKE
|
1815003WL019609
|
LAXAMAN KARBHARI GAYAKE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3FB
|
|
MR LAXMAN KARBHARI GAYAKE
|
()
|
|
70
|
KANNAD
|
MH-15-003-121-001/120
(SASEGAON)
|
1815003000NRG24170720230361514
|
17/07/2023
|
DNAYSHWAR RAMRAO GHUGE
|
1815003WL019632
|
DNAYSHWAR RAMRAO GHUGE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3FC
|
|
MR DNYANESHRWAR RAMRAO GHUGE
|
()
|
|
71
|
KANNAD
|
MH-15-003-121-001/248
(SASEGAON)
|
1815003000NRG24170720230361520
|
17/07/2023
|
GANESH KESHAV PALE
|
1815003WL019632
|
GANESH KESHAV PALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3FD
|
|
MR GANESH KESAVRAO PALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
72
|
KANNAD
|
MH-15-003-074-001/128
(RAIL)
|
1815003000NRG24170720230361444
|
17/07/2023
|
MATHURABAI VITTHAL PAWAR
|
1815003WL019629
|
MATHURABAI VITTHAL PAWAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3E3
|
|
MR VITHTHAL NANA PAWAR
|
()
|
|
73
|
KANNAD
|
MH-15-003-074-001/128
(RAIL)
|
1815003000NRG24170720230361445
|
17/07/2023
|
UKHA VITTHAL PAWAR
|
1815003WL019629
|
UKHA VITTHAL PAWAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3E5
|
|
MR UKHA VITTHAL PAWAR
|
()
|
|
74
|
KANNAD
|
MH-15-003-074-001/128
(RAIL)
|
1815003000NRG24170720230361443
|
17/07/2023
|
VITTHAL NANA PAWAR
|
1815003WL019629
|
VITTHAL NANA PAWAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3E2
|
|
MR VITHTHAL NANA PAWAR
|
()
|
|
75
|
KANNAD
|
MH-15-003-074-001/133
(RAIL)
|
1815003000NRG24170720230360987
|
17/07/2023
|
DADASAHAEB RAMRAO PAWAR
|
1815003WL019618
|
DADASAHAEB RAMRAO PAWAR
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3E4
|
|
MR DADA RAMRAO PAWAR
|
()
|
|
76
|
KANNAD
|
MH-15-003-074-001/70
(RAIL)
|
1815003000NRG24170720230361018
|
17/07/2023
|
KADUBAI KASHINATH BODAKHE
|
1815003WL019618
|
KADUBAI KASHINATH BODAKHE
|
00415
|
SBIN0011450
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3E6
|
|
MRS KADUBAI KASHINATH BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
77
|
KANNAD
|
MH-15-003-074-001/1173
(RAIL)
|
1815003000NRG24170720230361437
|
17/07/2023
|
DADARAO RAJARAM DHIVAR
|
1815003WL019629
|
DADARAO RAJARAM DHIVAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3EA
|
|
MRS PANCHASHILA DADARAO DHIVAR
|
()
|
|
78
|
KANNAD
|
MH-15-003-074-001/1173
(RAIL)
|
1815003000NRG24170720230361436
|
17/07/2023
|
PANCHSHILA DADARAO DHIVAR
|
1815003WL019629
|
PANCHSHILA DADARAO DHIVAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3E9
|
|
MRS PANCHASHILA DADARAO DHIVAR
|
()
|
|
79
|
KANNAD
|
MH-15-003-074-001/1249
(RAIL)
|
1815003000NRG24170720230361441
|
17/07/2023
|
RUKHAMAN SAINATH KALE
|
1815003WL019629
|
RUKHAMAN SAINATH KALE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3F8
|
|
MR SAINATH RATNAKAR KALE
|
()
|
|
80
|
KANNAD
|
MH-15-003-074-001/1250
(RAIL)
|
1815003000NRG24170720230361442
|
17/07/2023
|
VISHWNATH RATNAKAR KALE
|
1815003WL019629
|
VISHWNATH RATNAKAR KALE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3E7
|
|
MR VISHWNATH RATNAKAR KALE
|
()
|
|
81
|
KANNAD
|
MH-15-003-074-001/2107
(RAIL)
|
1815003000NRG24170720230361447
|
17/07/2023
|
SARLABAI UKHA PAWAR
|
1815003WL019629
|
SARLABAI UKHA PAWAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3EB
|
|
MRS SARALA UKHA PAWAR
|
()
|
|
82
|
KANNAD
|
MH-15-003-074-001/327
(RAIL)
|
1815003000NRG24170720230360999
|
17/07/2023
|
RANGNATH KHNDU BODKHE
|
1815003WL019618
|
RANGNATH KHNDU BODKHE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3F7
|
|
MR RANGANATH KHANDU BODAKHE
|
()
|
|
83
|
KANNAD
|
MH-15-003-074-001/772
(RAIL)
|
1815003000NRG24170720230361034
|
17/07/2023
|
BALU SHIVAJI VAKALE
|
1815003WL019618
|
BALU SHIVAJI VAKALE
|
00415
|
SBIN0020011
|
1092
|
1092
|
Rejected
|
21/07/2023
|
|
N072301DBF3E8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
84
|
KANNAD
|
MH-15-003-106-001/25
(GHUSUR TANDA)
|
1815003000NRG24170720230361727
|
17/07/2023
|
POPAT RAMCHANDRA RATHOD
|
1815003WL019640
|
POPAT RAMCHANDRA RATHOD
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3EC
|
|
MR POPAT RAMCHANDRA RATHOD
|
()
|
|
85
|
KANNAD
|
MH-15-003-106-001/25
(GHUSUR TANDA)
|
1815003000NRG24170720230361728
|
17/07/2023
|
RUKHMANBAI POPAT RATHOD
|
1815003WL019640
|
RUKHMANBAI POPAT RATHOD
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3ED
|
|
MR POPAT RAMCHANDRA RATHOD
|
()
|
|
86
|
KANNAD
|
MH-15-003-106-001/57
(GHUSUR TANDA)
|
1815003000NRG24170720230361735
|
17/07/2023
|
KAUSALYABAI TARACHAND CHAVAN
|
1815003WL019640
|
KAUSALYABAI TARACHAND CHAVAN
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3EF
|
|
MRS KAUSHALYABAI TARACHAND CHAVAN
|
()
|
|
87
|
KANNAD
|
MH-15-003-107-001/268
(NIMDONGRI)
|
1815003000NRG24170720230360293
|
17/07/2023
|
VIMAL BALU GAVALI
|
1815003WL019602
|
VIMAL BALU GAVALI
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3F5
|
|
MR BALU PANDURANG GULAVE
|
()
|
|
88
|
KANNAD
|
MH-15-003-107-001/422
(NIMDONGRI)
|
1815003000NRG24170720230360370
|
17/07/2023
|
AASHABAI AMBADAS KAPSE
|
1815003WL019602
|
AASHABAI AMBADAS KAPSE
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3F4
|
|
MR AMBADAS NARAYAN KAPASE
|
()
|
|
89
|
KANNAD
|
MH-15-003-107-001/449
(NIMDONGRI)
|
1815003000NRG24170720230360387
|
17/07/2023
|
NAGMANI BHAVLAL KANCHAR
|
1815003WL019602
|
NAGMANI BHAVLAL KANCHAR
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3F6
|
|
MRS NAGMANI BHAVLAL KANCHAR
|
()
|
|
90
|
KANNAD
|
MH-15-003-107-001/567
(NIMDONGRI)
|
1815003000NRG24170720230360432
|
17/07/2023
|
GORAKHNATH KADUBA GAIKWAD
|
1815003WL019602
|
GORAKHNATH KADUBA GAIKWAD
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3EE
|
|
MR GORAKHNATH KADUBA GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
91
|
KANNAD
|
MH-15-003-004-001/124
(WADGAON JA)
|
1815003000NRG24170720230361219
|
17/07/2023
|
WALMIK DAGDU GIRE
|
1815003WL019624
|
WALMIK DAGDU GIRE
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3F3
|
|
MR BALU DAGDU GIRE
|
()
|
|
92
|
KANNAD
|
MH-15-003-004-001/30
(WADGAON JA)
|
1815003000NRG24170720230361234
|
17/07/2023
|
HIMAT PATIG PATIL
|
1815003WL019624
|
HIMAT PATIG PATIL
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3F0
|
|
MR HIMMAT PATING PATIL
|
()
|
|
93
|
KANNAD
|
MH-15-003-004-001/44
(WADGAON JA)
|
1815003000NRG24170720230361238
|
17/07/2023
|
HIRAMAN SHAMRAO GAIKWAD
|
1815003WL019624
|
HIRAMAN SHAMRAO GAIKWAD
|
00415
|
SBIN0020429
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301DBF3F2
|
|
MR HIRAMAN SHAMRAO GAYAKWAD
|
()
|
|
94
|
KANNAD
|
MH-15-003-107-001/274
(NIMDONGRI)
|
1815003000NRG24170720230360297
|
17/07/2023
|
BIJALABAI GOPINATH GULVE
|
1815003WL019602
|
BIJALABAI GOPINATH GULVE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3F1
|
|
SHRI GOPINATH PANDURANG GULVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
95
|
KANNAD
|
MH-15-003-089-001/184
(KHEDA)
|
1815003000NRG24170720230360753
|
17/07/2023
|
ANITA RAMDAS SHELKE
|
1815003WL019611
|
ANITA RAMDAS SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3A3
|
|
ANITA RAMDAS SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
KANNAD
|
MH-15-003-106-001/144
(GHUSUR TANDA)
|
1815003000NRG24170720230361719
|
17/07/2023
|
CHANGDEV BAPURAO GAIKWAD
|
1815003WL019640
|
CHANGDEV BAPURAO GAIKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3C5
|
|
CHANGDEV BAPURAO GAIKWAD
|
()
|
|
97
|
KANNAD
|
MH-15-003-106-001/144
(GHUSUR TANDA)
|
1815003000NRG24170720230361720
|
17/07/2023
|
CHANGDEV BAPURAO GAIKWAD
|
1815003WL019640
|
CHANGDEV BAPURAO GAIKWAD
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3C6
|
|
CHANGDEV BAPURAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
98
|
KANNAD
|
MH-15-003-074-001/120
(RAIL)
|
1815003000NRG24170720230361438
|
17/07/2023
|
SUNIL KRUSHANA INGALE
|
1815003WL019629
|
SUNIL KRUSHANA INGALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301DBF3C7
|
|
SUNIL KRUSHANA INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148239
|
148239
|
|
|
|
|
|
|
|