|
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
|
KAIJ
|
MH-18-005-086-001/525
(SABALA)
|
1818005000NRG24130720230409358
|
13/07/2023
|
BHOSLE ARJUN KALYAN
|
1818005WL019866
|
BHOSLE ARJUN KALYAN
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C1E
|
|
BHOSLE ARJUN KALYAN
|
()
|
|
2
|
KAIJ
|
MH-18-005-109-002/748
(UMRI)
|
1818005000NRG24130720230409086
|
13/07/2023
|
SUSHILA
|
1818005WL019850
|
SUSHILA
|
00051
|
MAHB0001089
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C24
|
|
SUSHILA
|
()
|
|
3
|
KAIJ
|
MH-18-005-123-001/270
(GHATEWADI)
|
1818005000NRG24130720230409643
|
13/07/2023
|
ROMAN APPA BHIMRAO
|
1818005WL019883
|
ROMAN APPA BHIMRAO
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C27
|
|
ROMAN APPA BHIMRAO
|
()
|
|
4
|
KAIJ
|
MH-18-005-123-001/300
(GHATEWADI)
|
1818005000NRG24130720230409645
|
13/07/2023
|
HALKADE ASHA BAPURAO
|
1818005WL019883
|
HALKADE ASHA BAPURAO
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C25
|
|
HALKADE ASHA BAPURAO
|
()
|
|
5
|
KAIJ
|
MH-18-005-123-001/398
(GHATEWADI)
|
1818005000NRG24130720230409623
|
13/07/2023
|
Rani Babasaheb Arde
|
1818005WL019882
|
Rani Babasaheb Arde
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C21
|
|
Rani Babasaheb Arde
|
()
|
|
6
|
KAIJ
|
MH-18-005-123-001/402
(GHATEWADI)
|
1818005000NRG24130720230409629
|
13/07/2023
|
Arade Ramesh Suryabhan
|
1818005WL019882
|
Arade Ramesh Suryabhan
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C1F
|
|
Arade Ramesh Suryabhan
|
()
|
|
7
|
KAIJ
|
MH-18-005-123-001/413
(GHATEWADI)
|
1818005000NRG24130720230409532
|
13/07/2023
|
Sakharbai Balu Arde
|
1818005WL019877
|
Sakharbai Balu Arde
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C23
|
|
Sakharbai Balu Arde
|
()
|
|
8
|
KAIJ
|
MH-18-005-123-001/418
(GHATEWADI)
|
1818005000NRG24130720230409634
|
13/07/2023
|
Rani Vishvmbhar Dhenge
|
1818005WL019882
|
Rani Vishvmbhar Dhenge
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C22
|
|
Rani Vishvmbhar Dhenge
|
()
|
|
9
|
KAIJ
|
MH-18-005-123-001/678
(GHATEWADI)
|
1818005000NRG24130720230409636
|
13/07/2023
|
Pingubai Santram Kadam
|
1818005WL019882
|
Pingubai Santram Kadam
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C20
|
|
Pingubai Santram Kadam
|
()
|
|
10
|
KAIJ
|
MH-18-005-123-001/689
(GHATEWADI)
|
1818005000NRG24130720230409652
|
13/07/2023
|
LAHU ASHRUBA AARDE
|
1818005WL019883
|
LAHU ASHRUBA AARDE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C26
|
|
LAHU ASHRUBA AARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
11
|
KAIJ
|
MH-18-005-086-001/93
(SABALA)
|
1818005000NRG24130720230409373
|
13/07/2023
|
NAIKVARE ANJANA KASHINATH
|
1818005WL019866
|
NAIKVARE ANJANA KASHINATH
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C19
|
|
NAIKVARE ANJANA KASHINATH
|
()
|
|
12
|
KAIJ
|
MH-18-005-109-001/276
(UMRI)
|
1818005000NRG24130720230409296
|
13/07/2023
|
PRAYAGBAI
|
1818005WL019863
|
PRAYAGBAI
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C1D
|
|
PRAYAGBAI
|
()
|
|
13
|
KAIJ
|
MH-18-005-109-002/171
(UMRI)
|
1818005000NRG24130720230409403
|
13/07/2023
|
RAJSHRI ASHRUBA MULE
|
1818005WL019869
|
RAJSHRI ASHRUBA MULE
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C1A
|
|
RAJSHRI ASHRUBA MULE
|
()
|
|
14
|
KAIJ
|
MH-18-005-109-002/54
(UMRI)
|
1818005000NRG24130720230409281
|
13/07/2023
|
Asma Jabbar Sayyad
|
1818005WL019862
|
Asma Jabbar Sayyad
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C1C
|
|
Asma Jabbar Sayyad
|
()
|
|
15
|
KAIJ
|
MH-18-005-109-002/78
(UMRI)
|
1818005000NRG24130720230409307
|
13/07/2023
|
RADHABAI ANKUSH MULE
|
1818005WL019864
|
RADHABAI ANKUSH MULE
|
00165
|
IBKL0001457
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C1B
|
|
RADHABAI ANKUSH MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
16
|
KAIJ
|
MH-18-005-086-001/108
(SABALA)
|
1818005000NRG24130720230409323
|
13/07/2023
|
FUTANE JAGNNATH GOPINATH
|
1818005WL019866
|
FUTANE JAGNNATH GOPINATH
|
00415
|
SBIN0011152
|
1092
|
1092
|
Rejected
|
18/07/2023
|
|
N072301842C42
|
No Such Account
|
|
|
|
17
|
KAIJ
|
MH-18-005-086-001/23
(SABALA)
|
1818005000NRG24130720230409328
|
13/07/2023
|
SATISH PANDURANG NAIKNAVRE
|
1818005WL019866
|
SATISH PANDURANG NAIKNAVRE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Rejected
|
18/07/2023
|
|
N072301842C44
|
No Such Account
|
|
|
|
18
|
KAIJ
|
MH-18-005-086-001/487
(SABALA)
|
1818005000NRG24130720230409341
|
13/07/2023
|
NAIKANAWARE MAHADEV LAXMAN
|
1818005WL019866
|
NAIKANAWARE MAHADEV LAXMAN
|
00415
|
SBIN0011152
|
1092
|
1092
|
Rejected
|
18/07/2023
|
|
N072301842C43
|
No Such Account
|
|
|
|
19
|
KAIJ
|
MH-18-005-086-001/500
(SABALA)
|
1818005000NRG24130720230409347
|
13/07/2023
|
VASANT SUNANDA NAIKNAVRE
|
1818005WL019866
|
VASANT SUNANDA NAIKNAVRE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C5E
|
|
MR VASANT MAHADEV NAIKNWARE
|
()
|
|
20
|
KAIJ
|
MH-18-005-086-001/502
(SABALA)
|
1818005000NRG24130720230409350
|
13/07/2023
|
RATU AYODHYABAI RAMCHANDRA
|
1818005WL019866
|
RATU AYODHYABAI RAMCHANDRA
|
00415
|
SBIN0011152
|
1092
|
1092
|
Rejected
|
18/07/2023
|
|
N072301842C45
|
No Such Account
|
|
|
|
21
|
KAIJ
|
MH-18-005-086-001/502
(SABALA)
|
1818005000NRG24130720230409349
|
13/07/2023
|
RATU RAMCHANDRA ABHIMAN
|
1818005WL019866
|
RATU RAMCHANDRA ABHIMAN
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C65
|
|
MR RAMCHANDRA ABHIMAN RAUT
|
()
|
|
22
|
KAIJ
|
MH-18-005-086-001/54
(SABALA)
|
1818005000NRG24130720230409361
|
13/07/2023
|
VINAYAK BALIRAM KAKDE
|
1818005WL019866
|
VINAYAK BALIRAM KAKDE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C52
|
|
MR VINAYAK BALIRAM KAKADE
|
()
|
|
23
|
KAIJ
|
MH-18-005-086-001/93
(SABALA)
|
1818005000NRG24130720230409372
|
13/07/2023
|
NAIKVARE KASHINATH GOVARDHAN
|
1818005WL019866
|
NAIKVARE KASHINATH GOVARDHAN
|
00415
|
SBIN0011152
|
1092
|
1092
|
Rejected
|
18/07/2023
|
|
N072301842C46
|
No Such Account
|
|
|
|
24
|
KAIJ
|
MH-18-005-109-001/226
(UMRI)
|
1818005000NRG24130720230409287
|
13/07/2023
|
SUREKHA
|
1818005WL019863
|
SUREKHA
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C4F
|
|
MR SUNIL SHRIRANG SAWANT
|
()
|
|
25
|
KAIJ
|
MH-18-005-109-001/255
(UMRI)
|
1818005000NRG24130720230409289
|
13/07/2023
|
MEERA VIKRAM SAWANT
|
1818005WL019863
|
MEERA VIKRAM SAWANT
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C62
|
|
MRS MIRABAI VIKRAM SAVANT
|
()
|
|
26
|
KAIJ
|
MH-18-005-109-001/275
(UMRI)
|
1818005000NRG24130720230409293
|
13/07/2023
|
CHANDRASEN BHAGWAT SAWANT
|
1818005WL019863
|
CHANDRASEN BHAGWAT SAWANT
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C4E
|
|
MRS NANDINI CHANDRASEN SAVANT
|
()
|
|
27
|
KAIJ
|
MH-18-005-109-001/277
(UMRI)
|
1818005000NRG24130720230409298
|
13/07/2023
|
KALPANA
|
1818005WL019863
|
KALPANA
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C4D
|
|
MS KALPANABAI FULCHAND SAVANT
|
()
|
|
28
|
KAIJ
|
MH-18-005-109-001/432
(UMRI)
|
1818005000NRG24130720230409038
|
13/07/2023
|
ATUL
|
1818005WL019848
|
ATUL
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C5D
|
|
MR ATUL LAXMAN SAWANT
|
()
|
|
29
|
KAIJ
|
MH-18-005-109-002/10
(UMRI)
|
1818005000NRG24130720230409228
|
13/07/2023
|
SATWASHILA BALU MULE
|
1818005WL019858
|
SATWASHILA BALU MULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C64
|
|
MISS JAYSHRI RAMESHWAR SAWANT
|
()
|
|
30
|
KAIJ
|
MH-18-005-109-002/111
(UMRI)
|
1818005000NRG24130720230409076
|
13/07/2023
|
RAMKAVAR ASHOK CHALAK
|
1818005WL019850
|
RAMKAVAR ASHOK CHALAK
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C55
|
|
MRS RAMKAVAR ASHOK CHALAK
|
()
|
|
31
|
KAIJ
|
MH-18-005-109-002/158
(UMRI)
|
1818005000NRG24130720230409312
|
13/07/2023
|
GODAVARI MANIK RAUT
|
1818005WL019865
|
GODAVARI MANIK RAUT
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C5F
|
|
MRS GODAWARI MANIK RAUT
|
()
|
|
32
|
KAIJ
|
MH-18-005-109-002/16
(UMRI)
|
1818005000NRG24130720230409313
|
13/07/2023
|
DNYANESHWAR NARAYAN BHAIRAT
|
1818005WL019865
|
DNYANESHWAR NARAYAN BHAIRAT
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C5A
|
|
MR DNYANESHWAR NARAYAN BHAIRAT
|
()
|
|
33
|
KAIJ
|
MH-18-005-109-002/187
(UMRI)
|
1818005000NRG24130720230409247
|
13/07/2023
|
AVIDHYA RAJEBHAU BHAIRAT
|
1818005WL019860
|
AVIDHYA RAJEBHAU BHAIRAT
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C60
|
|
MRS AVIDA RAJABHAU BHAIRAT
|
()
|
|
34
|
KAIJ
|
MH-18-005-109-002/203
(UMRI)
|
1818005000NRG24130720230409252
|
13/07/2023
|
ANITA PANDURANG BHAIRAT
|
1818005WL019860
|
ANITA PANDURANG BHAIRAT
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C58
|
|
MRS ANITA PANDURANG BHAIRAT
|
()
|
|
35
|
KAIJ
|
MH-18-005-109-002/30
(UMRI)
|
1818005000NRG24130720230409261
|
13/07/2023
|
BHARAT BHAGWAT MULE
|
1818005WL019861
|
BHARAT BHAGWAT MULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C5B
|
|
MR BHARAT BHAGWAT MULE
|
()
|
|
36
|
KAIJ
|
MH-18-005-109-002/417
(UMRI)
|
1818005000NRG24130720230409301
|
13/07/2023
|
Ankush Apparao Mule
|
1818005WL019864
|
Ankush Apparao Mule
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C51
|
|
MR ANKUSH APPARAO MULE
|
()
|
|
37
|
KAIJ
|
MH-18-005-109-002/454
(UMRI)
|
1818005000NRG24130720230409079
|
13/07/2023
|
RANJANA AANASAHEB MULE
|
1818005WL019850
|
RANJANA AANASAHEB MULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C4C
|
|
MRS RANJANA ANNA MULE MR ANNA VISHAVNATH
|
()
|
|
38
|
KAIJ
|
MH-18-005-109-002/464
(UMRI)
|
1818005000NRG24130720230409230
|
13/07/2023
|
DATTATRAY
|
1818005WL019858
|
DATTATRAY
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C56
|
|
MR DATTATRAYA GANPATI SAWANT
|
()
|
|
39
|
KAIJ
|
MH-18-005-109-002/464
(UMRI)
|
1818005000NRG24130720230409231
|
13/07/2023
|
KAVITA DATTATRAY SAWANT
|
1818005WL019858
|
KAVITA DATTATRAY SAWANT
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C57
|
|
MR DATTATRAYA GANPATI SAWANT
|
()
|
|
40
|
KAIJ
|
MH-18-005-109-002/467
(UMRI)
|
1818005000NRG24130720230409232
|
13/07/2023
|
SUVARNAMALA R SAWANT RAJABHAU NAMDEV SAWANT
|
1818005WL019858
|
SUVARNAMALA R SAWANT RAJABHAU NAMDEV SAWANT
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C48
|
|
MRS SUVARNAMALA RAJABHAU SAWANT
|
()
|
|
41
|
KAIJ
|
MH-18-005-109-002/467
(UMRI)
|
1818005000NRG24130720230409233
|
13/07/2023
|
SUVARNAMALA R SAWANT RAJABHAU NAMDEV SAWANT
|
1818005WL019858
|
SUVARNAMALA R SAWANT RAJABHAU NAMDEV SAWANT
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C49
|
|
MRS SUVARNAMALA RAJABHAU SAWANT
|
()
|
|
42
|
KAIJ
|
MH-18-005-109-002/483
(UMRI)
|
1818005000NRG24130720230409254
|
13/07/2023
|
BHAIRAT VISHAL RAJEBHAU
|
1818005WL019860
|
BHAIRAT VISHAL RAJEBHAU
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C5C
|
|
MR VISHAL RAJEBHAU BHAIRAT
|
()
|
|
43
|
KAIJ
|
MH-18-005-109-002/496
(UMRI)
|
1818005000NRG24130720230409040
|
13/07/2023
|
SAVANT SANDHYA ANNASAHEB
|
1818005WL019848
|
SAVANT SANDHYA ANNASAHEB
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C47
|
|
MR ANNASAHEB DNYANOBA SAWANT
|
()
|
|
44
|
KAIJ
|
MH-18-005-109-002/516
(UMRI)
|
1818005000NRG24130720230409082
|
13/07/2023
|
KHARAT SUREKH ASHRUBA
|
1818005WL019850
|
KHARAT SUREKH ASHRUBA
|
00415
|
SBIN0011152
|
1092
|
1092
|
Rejected
|
18/07/2023
|
|
N072301842C54
|
Account closed
|
|
|
|
45
|
KAIJ
|
MH-18-005-109-002/546
(UMRI)
|
1818005000NRG24130720230409041
|
13/07/2023
|
Swati Balasaheb Sawant
|
1818005WL019848
|
Swati Balasaheb Sawant
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C61
|
|
MRS SWATI BALASAHEB SAVANT
|
()
|
|
46
|
KAIJ
|
MH-18-005-109-002/630
(UMRI)
|
1818005000NRG24130720230409201
|
13/07/2023
|
Jaya
|
1818005WL019854
|
Jaya
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C4A
|
|
MRS JAYA BALIRAM MULE
|
()
|
|
47
|
KAIJ
|
MH-18-005-109-002/64
(UMRI)
|
1818005000NRG24130720230409203
|
13/07/2023
|
MEERA MEGHRAJ MULE
|
1818005WL019854
|
MEERA MEGHRAJ MULE
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C53
|
|
MRS MIRA MEGHRAJ MULE
|
()
|
|
48
|
KAIJ
|
MH-18-005-109-002/690
(UMRI)
|
1818005000NRG24130720230409177
|
13/07/2023
|
Mane maruti Vishwanath
|
1818005WL019852
|
Mane maruti Vishwanath
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C63
|
|
MR MAROTI VISHWANATH MANE
|
()
|
|
49
|
KAIJ
|
MH-18-005-109-002/694
(UMRI)
|
1818005000NRG24130720230409244
|
13/07/2023
|
mina Ashok sholanke
|
1818005WL019859
|
mina Ashok sholanke
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C59
|
|
MISS MINA ASHOK SOLANKE
|
()
|
|
50
|
KAIJ
|
MH-18-005-109-002/94
(UMRI)
|
1818005000NRG24130720230409206
|
13/07/2023
|
CHAYA ASHOK PISAL
|
1818005WL019854
|
CHAYA ASHOK PISAL
|
00415
|
SBIN0011152
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C4B
|
|
MRS CHHAYA ASHOK PISAL
|
()
|
|
51
|
KAIJ
|
MH-18-005-110-001/215
(UNDARI)
|
1818005000NRG24130720230409620
|
13/07/2023
|
PRAKASH RAMBHAU DHOKE
|
1818005WL019881
|
PRAKASH RAMBHAU DHOKE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C50
|
|
MR PRAKASH RAMBHAU THOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
52
|
KAIJ
|
MH-18-005-086-001/144
(SABALA)
|
1818005000NRG24130720230409326
|
13/07/2023
|
ALKA RAMCHANDRA KAKADE
|
1818005WL019866
|
ALKA RAMCHANDRA KAKADE
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C67
|
|
MISS AYODHYA RAMCHANDRA RAUT
|
()
|
|
53
|
KAIJ
|
MH-18-005-086-001/144
(SABALA)
|
1818005000NRG24130720230409325
|
13/07/2023
|
RAMCHANDRA
|
1818005WL019866
|
RAMCHANDRA
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C75
|
|
MR RAMACHANDRA APPARAO KAKADE
|
()
|
|
54
|
KAIJ
|
MH-18-005-086-001/19
(SABALA)
|
1818005000NRG24130720230409327
|
13/07/2023
|
KAMLABAI SANDIP SARAVDE
|
1818005WL019866
|
KAMLABAI SANDIP SARAVDE
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C80
|
|
MRS KAMAL SANDIPAN SARVADE
|
()
|
|
55
|
KAIJ
|
MH-18-005-086-001/23
(SABALA)
|
1818005000NRG24130720230409329
|
13/07/2023
|
SHOBHA SATISH NAIKNAVRE
|
1818005WL019866
|
SHOBHA SATISH NAIKNAVRE
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C73
|
|
MRS SHOBHA SATISH NAIKNAWARE
|
()
|
|
56
|
KAIJ
|
MH-18-005-086-001/43
(SABALA)
|
1818005000NRG24130720230409331
|
13/07/2023
|
MAHADEV SOPAN KAKDE
|
1818005WL019866
|
MAHADEV SOPAN KAKDE
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C7F
|
|
MR MAHADEV SOPAN KAKADE
|
()
|
|
57
|
KAIJ
|
MH-18-005-086-001/43
(SABALA)
|
1818005000NRG24130720230409332
|
13/07/2023
|
SAGAR MAHADEV KAKDE
|
1818005WL019866
|
SAGAR MAHADEV KAKDE
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C7E
|
|
MRS SAGAR MAHADEV KAKADE
|
()
|
|
58
|
KAIJ
|
MH-18-005-086-001/45
(SABALA)
|
1818005000NRG24130720230409333
|
13/07/2023
|
SHIVAJI BABRU KAKDE
|
1818005WL019866
|
SHIVAJI BABRU KAKDE
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C6F
|
|
MR SHIVAJI BABRU KAKADE
|
()
|
|
59
|
KAIJ
|
MH-18-005-086-001/45
(SABALA)
|
1818005000NRG24130720230409334
|
13/07/2023
|
SUREKHA SHIVAJI KAKDE
|
1818005WL019866
|
SUREKHA SHIVAJI KAKDE
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C72
|
|
MRS SUREKHA SHIVAJI KAKADE
|
()
|
|
60
|
KAIJ
|
MH-18-005-086-001/465
(SABALA)
|
1818005000NRG24130720230409335
|
13/07/2023
|
SARAVDE AJIT ABHIMAN
|
1818005WL019866
|
SARAVDE AJIT ABHIMAN
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C7D
|
|
MR AJIT ABHIMANYU SARWADE
|
()
|
|
61
|
KAIJ
|
MH-18-005-086-001/479
(SABALA)
|
1818005000NRG24130720230409337
|
13/07/2023
|
MULE VIMAL ASHRUBA
|
1818005WL019866
|
MULE VIMAL ASHRUBA
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C69
|
|
MRS VIMALBAI ASHRUBA MULE
|
()
|
|
62
|
KAIJ
|
MH-18-005-086-001/479
(SABALA)
|
1818005000NRG24130720230409339
|
13/07/2023
|
PALLAVI SHIVAJI MULE
|
1818005WL019866
|
PALLAVI SHIVAJI MULE
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C68
|
|
MR PALLAVI SHIVAJI MULE
|
()
|
|
63
|
KAIJ
|
MH-18-005-086-001/487
(SABALA)
|
1818005000NRG24130720230409342
|
13/07/2023
|
NAIKANAWARE PARVATI MAHADEV
|
1818005WL019866
|
NAIKANAWARE PARVATI MAHADEV
|
00415
|
SBIN0020034
|
1092
|
1092
|
Rejected
|
18/07/2023
|
|
N072301842C76
|
No Such Account
|
|
|
|
64
|
KAIJ
|
MH-18-005-086-001/49
(SABALA)
|
1818005000NRG24130720230409344
|
13/07/2023
|
ARCHANA NAGESHWAR KAKADE
|
1818005WL019866
|
ARCHANA NAGESHWAR KAKADE
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C7B
|
|
MR NAGESHAWAR KAKADE
|
()
|
|
65
|
KAIJ
|
MH-18-005-086-001/49
(SABALA)
|
1818005000NRG24130720230409343
|
13/07/2023
|
NAGESHWAR BHARAT KAKADE
|
1818005WL019866
|
NAGESHWAR BHARAT KAKADE
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C7A
|
|
MR NAGESHAWAR KAKADE
|
()
|
|
66
|
KAIJ
|
MH-18-005-086-001/492
(SABALA)
|
1818005000NRG24130720230409346
|
13/07/2023
|
KAKDE ASHABAI BHAIRU
|
1818005WL019866
|
KAKDE ASHABAI BHAIRU
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C71
|
|
MRS ASHABAI BHAIRU KAKADE
|
()
|
|
67
|
KAIJ
|
MH-18-005-086-001/500
(SABALA)
|
1818005000NRG24130720230409348
|
13/07/2023
|
SHARD MAHADEV NAIKNAVRE
|
1818005WL019866
|
SHARD MAHADEV NAIKNAVRE
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C79
|
|
MR SHARAD MAHADEV NAIKNAWRE
|
()
|
|
68
|
KAIJ
|
MH-18-005-086-001/508
(SABALA)
|
1818005000NRG24130720230409352
|
13/07/2023
|
KAKADE ALKABAI SUDHAKAR
|
1818005WL019866
|
KAKADE ALKABAI SUDHAKAR
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C6B
|
|
KAKADE SUDHAKAR CHARDBHAN
|
()
|
|
69
|
KAIJ
|
MH-18-005-086-001/513
(SABALA)
|
1818005000NRG24130720230409353
|
13/07/2023
|
KAKADE PRIMALA LIMBAJI
|
1818005WL019866
|
KAKADE PRIMALA LIMBAJI
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C6E
|
|
MR LIMBA SHRIRANG KAKADE
|
()
|
|
70
|
KAIJ
|
MH-18-005-086-001/52
(SABALA)
|
1818005000NRG24130720230409354
|
13/07/2023
|
GULAB APPARAO KAKDE
|
1818005WL019866
|
GULAB APPARAO KAKDE
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C6D
|
|
MR GULAB APPARAO KAKADE KAKADE
|
()
|
|
71
|
KAIJ
|
MH-18-005-086-001/522
(SABALA)
|
1818005000NRG24130720230409355
|
13/07/2023
|
MULE MANDAKINI DASHRAT
|
1818005WL019866
|
MULE MANDAKINI DASHRAT
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C7C
|
|
MR MANDA DASHRATH MULE
|
()
|
|
72
|
KAIJ
|
MH-18-005-086-001/525
(SABALA)
|
1818005000NRG24130720230409356
|
13/07/2023
|
BHOSLE KALYAN KISAN
|
1818005WL019866
|
BHOSLE KALYAN KISAN
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C77
|
|
MR KALYAN KISAN BHOSALE
|
()
|
|
73
|
KAIJ
|
MH-18-005-086-001/525
(SABALA)
|
1818005000NRG24130720230409357
|
13/07/2023
|
BHOSLE MANDAKINI KALYAN
|
1818005WL019866
|
BHOSLE MANDAKINI KALYAN
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C6A
|
|
MS MANDA KALYAN BHOSALE
|
()
|
|
74
|
KAIJ
|
MH-18-005-086-001/529
(SABALA)
|
1818005000NRG24130720230409360
|
13/07/2023
|
KAKADE VIDHYA SANDIP
|
1818005WL019866
|
KAKADE VIDHYA SANDIP
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C66
|
|
MRS VIDHYA SANDIP KAKDE
|
()
|
|
75
|
KAIJ
|
MH-18-005-086-001/543
(SABALA)
|
1818005000NRG24130720230409364
|
13/07/2023
|
KAKADE KESHRBAI UTTAM
|
1818005WL019866
|
KAKADE KESHRBAI UTTAM
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C74
|
|
MRS KESHARBAI UTTAM KAKADE
|
()
|
|
76
|
KAIJ
|
MH-18-005-086-001/543
(SABALA)
|
1818005000NRG24130720230409363
|
13/07/2023
|
KAKADE UTTAM MARUTI
|
1818005WL019866
|
KAKADE UTTAM MARUTI
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C70
|
|
MR UTAM MARUTI KAKDE
|
()
|
|
77
|
KAIJ
|
MH-18-005-086-001/560
(SABALA)
|
1818005000NRG24130720230409369
|
13/07/2023
|
PARLKAR HANUMANT SHIVAJI
|
1818005WL019866
|
PARLKAR HANUMANT SHIVAJI
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C78
|
|
MR HANUMANT PARALKAR
|
()
|
|
78
|
KAIJ
|
MH-18-005-109-002/415
(UMRI)
|
1818005000NRG24130720230409265
|
13/07/2023
|
Jayshree Vasant Yadav
|
1818005WL019861
|
Jayshree Vasant Yadav
|
00415
|
SBIN0020034
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C6C
|
|
MRS JAYSHRI VASANT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
79
|
KAIJ
|
MH-18-005-004-001/134
(ANEGAON)
|
1818005000NRG24130720230409452
|
13/07/2023
|
DROUPATI RAJEBHAU GAVALI
|
1818005WL019873
|
DROUPATI RAJEBHAU GAVALI
|
00415
|
SBIN0020665
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C83
|
|
MR DROPADI RAJARAM GAVALI
|
()
|
|
80
|
KAIJ
|
MH-18-005-004-001/134
(ANEGAON)
|
1818005000NRG24130720230409453
|
13/07/2023
|
DROUPATI RAJEBHAU GAVALI
|
1818005WL019873
|
DROUPATI RAJEBHAU GAVALI
|
00415
|
SBIN0020665
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C84
|
|
MR DROPADI RAJARAM GAVALI
|
()
|
|
81
|
KAIJ
|
MH-18-005-004-001/205
(ANEGAON)
|
1818005000NRG24130720230409498
|
13/07/2023
|
machindra raosaheb handibag
|
1818005WL019876
|
machindra raosaheb handibag
|
00415
|
SBIN0020665
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N072301842C81
|
|
MR MACHINDRA RAVASAHEB HANDIBAG
|
()
|
|
82
|
KAIJ
|
MH-18-005-004-001/251
(ANEGAON)
|
1818005000NRG24130720230409505
|
13/07/2023
|
Ingale Archana Vishnu
|
1818005WL019876
|
Ingale Archana Vishnu
|
00415
|
SBIN0020665
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C86
|
|
MRS ARCHANA VISHNU INGLE
|
()
|
|
83
|
KAIJ
|
MH-18-005-004-001/255
(ANEGAON)
|
1818005000NRG24130720230409506
|
13/07/2023
|
Laxman Balasaheb Handibag
|
1818005WL019876
|
Laxman Balasaheb Handibag
|
00415
|
SBIN0020665
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C82
|
|
MR LAXMAN BALASAHEB HANDIBAG
|
()
|
|
84
|
KAIJ
|
MH-18-005-004-001/86
(ANEGAON)
|
1818005000NRG24130720230409522
|
13/07/2023
|
DATTRATRAY BANSI HANDIBAG
|
1818005WL019876
|
DATTRATRAY BANSI HANDIBAG
|
00415
|
SBIN0020665
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C85
|
|
MR DATTATRAYA BANSI HANDIBAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
85
|
KAIJ
|
MH-18-005-098-001/391
(SHIRPURA)
|
1818005000NRG24130720230409440
|
13/07/2023
|
parwatibai namdev ghule
|
1818005WL019872
|
parwatibai namdev ghule
|
1143
|
MAHG0004508
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C28
|
|
parwatibai namdev ghule
|
()
|
|
86
|
KAIJ
|
MH-18-005-098-001/45
(SHIRPURA)
|
1818005000NRG24130720230409426
|
13/07/2023
|
RAMESHWAR
|
1818005WL019871
|
RAMESHWAR
|
1143
|
MAHG0004508
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C29
|
|
RAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
87
|
KAIJ
|
MH-18-005-003-001/106
(ANDHALEWADI)
|
1818005000NRG24130720230409539
|
13/07/2023
|
ANDHALE KASHIVARTA SOPAN
|
1818005WL019878
|
ANDHALE KASHIVARTA SOPAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C32
|
|
ANDHALE KASHIVARTA SOPAN
|
()
|
|
88
|
KAIJ
|
MH-18-005-003-001/106
(ANDHALEWADI)
|
1818005000NRG24130720230409540
|
13/07/2023
|
Baliram Sopan Andhale
|
1818005WL019878
|
Baliram Sopan Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C33
|
|
Baliram Sopan Andhale
|
()
|
|
89
|
KAIJ
|
MH-18-005-003-001/133
(ANDHALEWADI)
|
1818005000NRG24130720230409546
|
13/07/2023
|
ANDHALE BHIMRAO SAHEBRAO
|
1818005WL019878
|
ANDHALE BHIMRAO SAHEBRAO
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C2B
|
|
ANDHALE BHIMRAO SAHEBRAO
|
()
|
|
90
|
KAIJ
|
MH-18-005-003-001/145
(ANDHALEWADI)
|
1818005000NRG24130720230409552
|
13/07/2023
|
ANDHALE ASHABAI RAMNATH
|
1818005WL019878
|
ANDHALE ASHABAI RAMNATH
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C30
|
|
ANDHALE ASHABAI RAMNATH
|
()
|
|
91
|
KAIJ
|
MH-18-005-003-001/173
(ANDHALEWADI)
|
1818005000NRG24130720230409560
|
13/07/2023
|
ANDHALE BALASAHEB LIMBA
|
1818005WL019878
|
ANDHALE BALASAHEB LIMBA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C2A
|
|
ANDHALE BALASAHEB LIMBA
|
()
|
|
92
|
KAIJ
|
MH-18-005-003-001/202
(ANDHALEWADI)
|
1818005000NRG24130720230409567
|
13/07/2023
|
ANDHALE GORAKH NAVNATH
|
1818005WL019878
|
ANDHALE GORAKH NAVNATH
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C2C
|
|
ANDHALE GORAKH NAVNATH
|
()
|
|
93
|
KAIJ
|
MH-18-005-003-001/202
(ANDHALEWADI)
|
1818005000NRG24130720230409568
|
13/07/2023
|
ANDHALE RUKMIN GORAKH
|
1818005WL019878
|
ANDHALE RUKMIN GORAKH
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C2D
|
|
ANDHALE RUKMIN GORAKH
|
()
|
|
94
|
KAIJ
|
MH-18-005-003-001/250
(ANDHALEWADI)
|
1818005000NRG24130720230409577
|
13/07/2023
|
ANDHALE SHIVAJI GOPALA
|
1818005WL019878
|
ANDHALE SHIVAJI GOPALA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C2F
|
|
ANDHALE SHIVAJI GOPALA
|
()
|
|
95
|
KAIJ
|
MH-18-005-003-001/309
(ANDHALEWADI)
|
1818005000NRG24130720230409581
|
13/07/2023
|
Kantabai Tulshiram Andhale
|
1818005WL019878
|
Kantabai Tulshiram Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C34
|
|
Kantabai Tulshiram Andhale
|
()
|
|
96
|
KAIJ
|
MH-18-005-003-001/309
(ANDHALEWADI)
|
1818005000NRG24130720230409580
|
13/07/2023
|
Sunita Rajabhau Andhale
|
1818005WL019878
|
Sunita Rajabhau Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C35
|
|
Sunita Rajabhau Andhale
|
()
|
|
97
|
KAIJ
|
MH-18-005-003-001/349
(ANDHALEWADI)
|
1818005000NRG24130720230409582
|
13/07/2023
|
Krushna Balbhim Andhale
|
1818005WL019878
|
Krushna Balbhim Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C31
|
|
Krushna Balbhim Andhale
|
()
|
|
98
|
KAIJ
|
MH-18-005-003-001/81
(ANDHALEWADI)
|
1818005000NRG24130720230409583
|
13/07/2023
|
EKANATH
|
1818005WL019878
|
EKANATH
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C2E
|
|
EKANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
99
|
KAIJ
|
MH-18-005-086-001/618
(SABALA)
|
1818005000NRG24130720230409371
|
13/07/2023
|
Machindra Digambar Kakde
|
1818005WL019866
|
Machindra Digambar Kakde
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C36
|
|
Machindra Digambar Kakde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
100
|
KAIJ
|
MH-18-005-059-001/204
(KUMBHEPHAL)
|
1818005000NRG24130720230409609
|
13/07/2023
|
THORAT SHOBHA BAJRANG
|
1818005WL019880
|
THORAT SHOBHA BAJRANG
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C3F
|
|
THORAT SHOBHA BAJRANG
|
()
|
|
101
|
KAIJ
|
MH-18-005-059-001/250
(KUMBHEPHAL)
|
1818005000NRG24130720230409610
|
13/07/2023
|
Chavan Chitrabai Suresh
|
1818005WL019880
|
Chavan Chitrabai Suresh
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C3A
|
|
Chavan Chitrabai Suresh
|
()
|
|
102
|
KAIJ
|
MH-18-005-059-001/786
(KUMBHEPHAL)
|
1818005000NRG24130720230409614
|
13/07/2023
|
Ashwini Pravin Thorat
|
1818005WL019880
|
Ashwini Pravin Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C40
|
|
Ashwini Pravin Thorat
|
()
|
|
103
|
KAIJ
|
MH-18-005-059-001/786
(KUMBHEPHAL)
|
1818005000NRG24130720230409615
|
13/07/2023
|
Thorat Ashabai Pandurang
|
1818005WL019880
|
Thorat Ashabai Pandurang
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C39
|
|
Thorat Ashabai Pandurang
|
()
|
|
104
|
KAIJ
|
MH-18-005-059-001/786
(KUMBHEPHAL)
|
1818005000NRG24130720230409613
|
13/07/2023
|
Thorat Pravin Pandurang
|
1818005WL019880
|
Thorat Pravin Pandurang
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C3B
|
|
Thorat Pravin Pandurang
|
()
|
|
105
|
KAIJ
|
MH-18-005-059-001/787
(KUMBHEPHAL)
|
1818005000NRG24130720230409616
|
13/07/2023
|
Govind Jagannath Thorat
|
1818005WL019880
|
Govind Jagannath Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C3C
|
|
Govind Jagannath Thorat
|
()
|
|
106
|
KAIJ
|
MH-18-005-059-001/787
(KUMBHEPHAL)
|
1818005000NRG24130720230409617
|
13/07/2023
|
Seema Govind Thorat
|
1818005WL019880
|
Seema Govind Thorat
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301842C3E
|
|
Seema Govind Thorat
|
()
|
|
107
|
KAIJ
|
MH-18-005-086-001/465
(SABALA)
|
1818005000NRG24130720230409336
|
13/07/2023
|
SARAVDE RAHUL ABHIMAN
|
1818005WL019866
|
SARAVDE RAHUL ABHIMAN
|
1143
|
MAHG0004519
|
1092
|
1092
|
Rejected
|
18/07/2023
|
|
N072301842C41
|
No Such Account
|
|
|
|
108
|
KAIJ
|
MH-18-005-109-001/276
(UMRI)
|
1818005000NRG24130720230409034
|
13/07/2023
|
ANANT
|
1818005WL019848
|
ANANT
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C38
|
|
ANANT
|
()
|
|
109
|
KAIJ
|
MH-18-005-109-001/427
(UMRI)
|
1818005000NRG24130720230409035
|
13/07/2023
|
SAMBHAJI
|
1818005WL019848
|
SAMBHAJI
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C37
|
|
SAMBHAJI
|
()
|
|
110
|
KAIJ
|
MH-18-005-109-001/427
(UMRI)
|
1818005000NRG24130720230409036
|
13/07/2023
|
USHA
|
1818005WL019848
|
USHA
|
1143
|
MAHG0004519
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
N072301842C3D
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138411
|
138411
|
|
|
|
|
|
|
|