|
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
|
AUSA
|
MH-21-005-002-001/341
(HASALGAN)
|
1821005000NRG24110320240842517
|
27/03/2024
|
SHOBHA RAMESH PAWAR
|
1821005WL0051703
|
SHOBHA RAMESH PAWAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CE9
|
|
SHOBHA RAMESH PAWAR
|
()
|
|
2
|
AUSA
|
MH-21-005-002-001/341
(HASALGAN)
|
1821005000NRG24110320240842518
|
27/03/2024
|
SHOBHA RAMESH PAWAR
|
1821005WL0051703
|
SHOBHA RAMESH PAWAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CE8
|
|
SHOBHA RAMESH PAWAR
|
()
|
|
3
|
AUSA
|
MH-21-005-002-001/341
(HASALGAN)
|
1821005000NRG24200320240893473
|
27/03/2024
|
SHOBHA RAMESH PAWAR
|
1821005WL0054861
|
SHOBHA RAMESH PAWAR
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401FD2CE7
|
|
SHOBHA RAMESH PAWAR
|
()
|
|
4
|
AUSA
|
MH-21-005-002-001/341
(HASALGAN)
|
1821005000NRG24200320240893474
|
27/03/2024
|
SHOBHA RAMESH PAWAR
|
1821005WL0054861
|
SHOBHA RAMESH PAWAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CE6
|
|
SHOBHA RAMESH PAWAR
|
()
|
|
5
|
AUSA
|
MH-21-005-002-001/341
(HASALGAN)
|
1821005000NRG24200320240893475
|
27/03/2024
|
SHOBHA RAMESH PAWAR
|
1821005WL0054861
|
SHOBHA RAMESH PAWAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CE5
|
|
SHOBHA RAMESH PAWAR
|
()
|
|
6
|
AUSA
|
MH-21-005-002-001/341
(HASALGAN)
|
1821005000NRG24280120240680888
|
27/03/2024
|
SHOBHA RAMESH PAWAR
|
1821005WL0041252
|
SHOBHA RAMESH PAWAR
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401FD2CEC
|
|
SHOBHA RAMESH PAWAR
|
()
|
|
7
|
AUSA
|
MH-21-005-002-001/341
(HASALGAN)
|
1821005000NRG24300120240688962
|
27/03/2024
|
SHOBHA RAMESH PAWAR
|
1821005WL0041820
|
SHOBHA RAMESH PAWAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CEB
|
|
SHOBHA RAMESH PAWAR
|
()
|
|
8
|
AUSA
|
MH-21-005-002-001/341
(HASALGAN)
|
1821005000NRG24300120240688963
|
27/03/2024
|
SHOBHA RAMESH PAWAR
|
1821005WL0041820
|
SHOBHA RAMESH PAWAR
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401FD2CEA
|
|
SHOBHA RAMESH PAWAR
|
()
|
|
9
|
AUSA
|
MH-21-005-019-001/708
(TUNGI(BU))
|
1821005000NRG24110320240842519
|
27/03/2024
|
ANANT HARISHCHANDRA KAVALE
|
1821005WL0051704
|
ANANT HARISHCHANDRA KAVALE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2C58
|
|
ANANT HARISHCHANDRA KAVALE
|
()
|
|
10
|
AUSA
|
MH-21-005-061-001/141
(YELI)
|
1821005000NRG24050220240707663
|
27/03/2024
|
kamble wandana bhimrao
|
1821005WL0043078
|
kamble wandana bhimrao
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CED
|
|
kamble wandana bhimrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
11
|
AUSA
|
MH-21-005-008-001/7
(JAWALGA(PO))
|
1821005000NRG24110320240842563
|
27/03/2024
|
Ghodake Bandu Shesherao
|
1821005WL0051710
|
Ghodake Bandu Shesherao
|
00415
|
SBIN0001988
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N032401FD2C7A
|
Account closed
|
|
|
|
12
|
AUSA
|
MH-21-005-008-001/7
(JAWALGA(PO))
|
1821005000NRG24110320240842564
|
27/03/2024
|
Ghodake Bandu Shesherao
|
1821005WL0051710
|
Ghodake Bandu Shesherao
|
00415
|
SBIN0001988
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401FD2C7B
|
Account closed
|
|
|
|
13
|
AUSA
|
MH-21-005-019-001/34
(TUNGI(BU))
|
1821005000NRG24050220240707682
|
27/03/2024
|
KRUSHNA HANMANT KASABE
|
1821005WL0043087
|
KRUSHNA HANMANT KASABE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CE1
|
|
MR KRISHANA HANMANT KASABE
|
()
|
|
14
|
AUSA
|
MH-21-005-044-001/585
(BORPHAL)
|
1821005000NRG24300120240684727
|
27/03/2024
|
Shrianant Nagnath Surwase
|
1821005WL0041569
|
Shrianant Nagnath Surwase
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2C7C
|
|
MR SHRIANAND NAGNTH SURWASE
|
()
|
|
15
|
AUSA
|
MH-21-005-058-001/69
(BUDHODA)
|
1821005000NRG24110220240727958
|
27/03/2024
|
SOMNATH RAM MAGAR
|
1821005WL0044284
|
SOMNATH RAM MAGAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CE2
|
|
MR SOMNATH RAM MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
AUSA
|
MH-21-005-005-001/42
(WANJAJI)
|
1821005000NRG24270120240677528
|
27/03/2024
|
SINDHU BALIRAM RODAGEW
|
1821005WL0041008
|
SINDHU BALIRAM RODAGEW
|
00415
|
SBIN0003800
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401FD2C7D
|
Account closed
|
|
|
|
17
|
AUSA
|
MH-21-005-005-001/42
(WANJAJI)
|
1821005000NRG24270120240677529
|
27/03/2024
|
SINDHU BALIRAM RODAGEW
|
1821005WL0041008
|
SINDHU BALIRAM RODAGEW
|
00415
|
SBIN0003800
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401FD2C7E
|
Account closed
|
|
|
|
18
|
AUSA
|
MH-21-005-005-001/42
(WANJAJI)
|
1821005000NRG24300120240688964
|
27/03/2024
|
SINDHU BALIRAM SHENDAGE
|
1821005WL0041821
|
SINDHU BALIRAM SHENDAGE
|
00415
|
SBIN0003800
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N032401FD2C7F
|
Account closed
|
|
|
|
19
|
AUSA
|
MH-21-005-005-001/42
(WANJAJI)
|
1821005000NRG24110320240842516
|
27/03/2024
|
SINDHU BALIRAM SHENDAGE
|
1821005WL0051702
|
SINDHU BALIRAM SHENDAGE
|
00415
|
SBIN0003800
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N032401FD2C81
|
Account closed
|
|
|
|
20
|
AUSA
|
MH-21-005-005-001/42
(WANJAJI)
|
1821005000NRG24060220240707763
|
27/03/2024
|
SINDHU BALIRAM SHENDAGE
|
1821005WL0043102
|
SINDHU BALIRAM SHENDAGE
|
00415
|
SBIN0003800
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401FD2C80
|
Account closed
|
|
|
|
21
|
AUSA
|
MH-21-005-030-001/39
(EKAMBI TANDA)
|
1821005000NRG24110320240842524
|
27/03/2024
|
ASHA NANDU JADHAV
|
1821005WL0051705
|
ASHA NANDU JADHAV
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CD8
|
|
MRS ASHABAI NANDU JADHAV
|
()
|
|
22
|
AUSA
|
MH-21-005-030-001/39
(EKAMBI TANDA)
|
1821005000NRG24110320240842520
|
27/03/2024
|
ASHA NANDU JADHAV
|
1821005WL0051705
|
ASHA NANDU JADHAV
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2CD7
|
|
MRS ASHABAI NANDU JADHAV
|
()
|
|
23
|
AUSA
|
MH-21-005-030-001/39
(EKAMBI TANDA)
|
1821005000NRG24280120240681179
|
27/03/2024
|
ASHA NANDU JADHAV
|
1821005WL0041268
|
ASHA NANDU JADHAV
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401FD2CDA
|
|
MRS ASHABAI NANDU JADHAV
|
()
|
|
24
|
AUSA
|
MH-21-005-030-001/39
(EKAMBI TANDA)
|
1821005000NRG24220320240913879
|
27/03/2024
|
ASHA NANDU JADHAV
|
1821005WL0056047
|
ASHA NANDU JADHAV
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CD6
|
|
MRS ASHABAI NANDU JADHAV
|
()
|
|
25
|
AUSA
|
MH-21-005-030-001/39
(EKAMBI TANDA)
|
1821005000NRG24180320240879352
|
27/03/2024
|
ASHA NANDU JADHAV
|
1821005WL0054014
|
ASHA NANDU JADHAV
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401FD2CD9
|
|
MRS ASHABAI NANDU JADHAV
|
()
|
|
26
|
AUSA
|
MH-21-005-030-001/505
(EKAMBI TANDA)
|
1821005000NRG24270120240677514
|
27/03/2024
|
YASHODA VIKAS RATHOD
|
1821005WL0041002
|
YASHODA VIKAS RATHOD
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N032401FD2CD4
|
|
MRS YASHODA VIKAS RATHOD
|
()
|
|
27
|
AUSA
|
MH-21-005-030-001/541
(EKAMBI TANDA)
|
1821005000NRG24220320240913880
|
27/03/2024
|
SHEVANTA BABAN CHAVAN
|
1821005WL0056047
|
SHEVANTA BABAN CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CE0
|
|
MRS SHEVANTA BABAN CHAVAN
|
()
|
|
28
|
AUSA
|
MH-21-005-030-001/541
(EKAMBI TANDA)
|
1821005000NRG24280120240681180
|
27/03/2024
|
SHEVANTA BABAN CHAVAN
|
1821005WL0041268
|
SHEVANTA BABAN CHAVAN
|
00415
|
SBIN0003800
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N032401FD2CDE
|
|
MRS SHEVANTA BABAN CHAVAN
|
()
|
|
29
|
AUSA
|
MH-21-005-030-001/541
(EKAMBI TANDA)
|
1821005000NRG24310120240694704
|
27/03/2024
|
SHEVANTA BABAN CHAVAN
|
1821005WL0042168
|
SHEVANTA BABAN CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CDD
|
|
MRS SHEVANTA BABAN CHAVAN
|
()
|
|
30
|
AUSA
|
MH-21-005-030-001/541
(EKAMBI TANDA)
|
1821005000NRG24180320240879353
|
27/03/2024
|
SHEVANTA BABAN CHAVAN
|
1821005WL0054014
|
SHEVANTA BABAN CHAVAN
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401FD2CDF
|
|
MRS SHEVANTA BABAN CHAVAN
|
()
|
|
31
|
AUSA
|
MH-21-005-030-001/541
(EKAMBI TANDA)
|
1821005000NRG24110320240842521
|
27/03/2024
|
SHEVANTA BABAN CHAVAN
|
1821005WL0051705
|
SHEVANTA BABAN CHAVAN
|
00415
|
SBIN0003800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2CDC
|
|
MRS SHEVANTA BABAN CHAVAN
|
()
|
|
32
|
AUSA
|
MH-21-005-030-001/541
(EKAMBI TANDA)
|
1821005000NRG24110320240842523
|
27/03/2024
|
SHEVANTA BABAN CHAVAN
|
1821005WL0051705
|
SHEVANTA BABAN CHAVAN
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CDB
|
|
MRS SHEVANTA BABAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
33
|
AUSA
|
MH-21-005-011-001/277
(GUBAL)
|
1821005000NRG24110320240842514
|
27/03/2024
|
ALLAUDDIN MIYASAB SHAIKH
|
1821005WL0051701
|
ALLAUDDIN MIYASAB SHAIKH
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CD5
|
|
MR ALLAUDDIN MIYASAB SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
AUSA
|
MH-21-005-011-001/264
(GUBAL)
|
1821005000NRG24110320240842511
|
27/03/2024
|
SAJJAUDDIN KHALEK SHAIKH
|
1821005WL0051701
|
SAJJAUDDIN KHALEK SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CEF
|
|
SAJJAUDDIN KHALEK SHAIKH
|
()
|
|
35
|
AUSA
|
MH-21-005-011-001/264
(GUBAL)
|
1821005000NRG24110320240842513
|
27/03/2024
|
SAJJAUDDIN KHALEK SHAIKH
|
1821005WL0051701
|
SAJJAUDDIN KHALEK SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401FD2CEE
|
|
SAJJAUDDIN KHALEK SHAIKH
|
()
|
|
36
|
AUSA
|
MH-21-005-011-001/49
(GUBAL)
|
1821005000NRG24110320240842512
|
27/03/2024
|
PRAKASH KRUSHNA BORWADKAR
|
1821005WL0051701
|
PRAKASH KRUSHNA BORWADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2C56
|
|
PRAKASH KRUSHNA BORWADKAR
|
()
|
|
37
|
AUSA
|
MH-21-005-011-001/49
(GUBAL)
|
1821005000NRG24110320240842515
|
27/03/2024
|
PRAKASH KRUSHNA BORWADKAR
|
1821005WL0051701
|
PRAKASH KRUSHNA BORWADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2C57
|
|
PRAKASH KRUSHNA BORWADKAR
|
()
|
|
38
|
AUSA
|
MH-21-005-101-001/119
(PARDEWADI)
|
1821005000NRG24050220240707674
|
27/03/2024
|
Niloba Shrimant Jadhav
|
1821005WL0043085
|
Niloba Shrimant Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CF0
|
|
Niloba Shrimant Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
39
|
AUSA
|
MH-21-005-026-001/71
(SHINDALA(LO))
|
1821005000NRG24270120240677515
|
27/03/2024
|
CHANDRAKANT LIMBRAJ RATHOD
|
1821005WL0041003
|
CHANDRAKANT LIMBRAJ RATHOD
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2C59
|
|
CHANDRAKANT LIMBRAJ RATHOD
|
()
|
|
40
|
AUSA
|
MH-21-005-026-001/71
(SHINDALA(LO))
|
1821005000NRG24270120240677516
|
27/03/2024
|
CHANDRAKANT LIMBRAJ RATHOD
|
1821005WL0041003
|
CHANDRAKANT LIMBRAJ RATHOD
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2C5A
|
|
CHANDRAKANT LIMBRAJ RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
AUSA
|
MH-21-005-050-001/344
(LAKHANGAON)
|
1821005000NRG24180320240879633
|
27/03/2024
|
Vikas Basavant Suryawanshi
|
1821005WL0054028
|
Vikas Basavant Suryawanshi
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CE4
|
|
Vikas Basavant Suryawanshi
|
()
|
|
42
|
AUSA
|
MH-21-005-050-001/344
(LAKHANGAON)
|
1821005000NRG24180320240879634
|
27/03/2024
|
Vikas Basavant Suryawanshi
|
1821005WL0054028
|
Vikas Basavant Suryawanshi
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2CE3
|
|
Vikas Basavant Suryawanshi
|
()
|
|
43
|
AUSA
|
MH-21-005-054-001/114
(UMBADGA(KHU))
|
1821005000NRG24310120240695273
|
27/03/2024
|
Vijayaanand Ashok Kolape
|
1821005WL0042188
|
Vijayaanand Ashok Kolape
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401FD2C5E
|
|
Vijayaanand Ashok Kolape
|
()
|
|
44
|
AUSA
|
MH-21-005-092-001/209
(RAMEGAON)
|
1821005000NRG24050220240707667
|
27/03/2024
|
LANDGE KANTA SATISH
|
1821005WL0043082
|
LANDGE KANTA SATISH
|
1143
|
MAHG0004307
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401FD2C5D
|
No Such Account
|
|
|
|
45
|
AUSA
|
MH-21-005-094-001/21
(ANANDWADI)
|
1821005000NRG24050220240707669
|
27/03/2024
|
afsanabi tajodin shekah
|
1821005WL0043083
|
afsanabi tajodin shekah
|
1143
|
MAHG0004307
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401FD2C5C
|
No Such Account
|
|
|
|
46
|
AUSA
|
MH-21-005-094-001/78
(ANANDWADI)
|
1821005000NRG24050220240707670
|
27/03/2024
|
tondale laxman madav
|
1821005WL0043084
|
tondale laxman madav
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2C5B
|
|
tondale laxman madav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
47
|
AUSA
|
MH-21-005-094-001/177
(ANANDWADI)
|
1821005000NRG24180220240755640
|
27/03/2024
|
BHANDE ALKABAI NILKANTH
|
1821005WL0046075
|
BHANDE ALKABAI NILKANTH
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2C60
|
|
BHANDE ALKABAI NILKANTH
|
()
|
|
48
|
AUSA
|
MH-21-005-094-002/168
(ANANDWADI)
|
1821005000NRG24060220240708324
|
27/03/2024
|
KOMALBAI BHARAT VHARGALE
|
1821005WL0043151
|
KOMALBAI BHARAT VHARGALE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2C61
|
|
KOMALBAI BHARAT VHARGALE
|
()
|
|
49
|
AUSA
|
MH-21-005-094-002/169
(ANANDWADI)
|
1821005000NRG24060220240708325
|
27/03/2024
|
AASHA DYANAND VHARGALE
|
1821005WL0043151
|
AASHA DYANAND VHARGALE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2C64
|
|
AASHA DYANAND VHARGALE
|
()
|
|
50
|
AUSA
|
MH-21-005-094-002/172
(ANANDWADI)
|
1821005000NRG24060220240708326
|
27/03/2024
|
KOMALBAI LAXMAN RAKTE
|
1821005WL0043151
|
KOMALBAI LAXMAN RAKTE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2C5F
|
|
KOMALBAI LAXMAN RAKTE
|
()
|
|
51
|
AUSA
|
MH-21-005-094-002/174
(ANANDWADI)
|
1821005000NRG24060220240708327
|
27/03/2024
|
KAMALBAI BALAJI SHINDE
|
1821005WL0043151
|
KAMALBAI BALAJI SHINDE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2C69
|
|
KAMALBAI BALAJI SHINDE
|
()
|
|
52
|
AUSA
|
MH-21-005-094-002/177
(ANANDWADI)
|
1821005000NRG24060220240708329
|
27/03/2024
|
BALAJI SHAHAJI RAKTE
|
1821005WL0043151
|
BALAJI SHAHAJI RAKTE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2C72
|
|
BALAJI SHAHAJI RAKTE
|
()
|
|
53
|
AUSA
|
MH-21-005-094-002/177
(ANANDWADI)
|
1821005000NRG24180320240877196
|
27/03/2024
|
BALAJI SHAHAJI RAKTE
|
1821005WL0053868
|
BALAJI SHAHAJI RAKTE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2C74
|
|
BALAJI SHAHAJI RAKTE
|
()
|
|
54
|
AUSA
|
MH-21-005-094-002/177
(ANANDWADI)
|
1821005000NRG24180320240877195
|
27/03/2024
|
PARVATIBAI SHAHAJI RAKTE
|
1821005WL0053868
|
PARVATIBAI SHAHAJI RAKTE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2C70
|
|
PARVATIBAI SHAHAJI RAKTE
|
()
|
|
55
|
AUSA
|
MH-21-005-094-002/177
(ANANDWADI)
|
1821005000NRG24060220240708328
|
27/03/2024
|
PARVATIBAI SHAHAJI RAKTE
|
1821005WL0043151
|
PARVATIBAI SHAHAJI RAKTE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2C71
|
|
PARVATIBAI SHAHAJI RAKTE
|
()
|
|
56
|
AUSA
|
MH-21-005-094-002/177
(ANANDWADI)
|
1821005000NRG24060220240708330
|
27/03/2024
|
USHA BALAJI RAKTE
|
1821005WL0043151
|
USHA BALAJI RAKTE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2C73
|
|
USHA BALAJI RAKTE
|
()
|
|
57
|
AUSA
|
MH-21-005-094-002/177
(ANANDWADI)
|
1821005000NRG24180320240877197
|
27/03/2024
|
USHA BALAJI RAKTE
|
1821005WL0053868
|
USHA BALAJI RAKTE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2C75
|
|
USHA BALAJI RAKTE
|
()
|
|
58
|
AUSA
|
MH-21-005-094-002/179
(ANANDWADI)
|
1821005000NRG24180320240877198
|
27/03/2024
|
RADHA BALAJI RAKTE
|
1821005WL0053868
|
RADHA BALAJI RAKTE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2C6E
|
|
RADHA BALAJI RAKTE
|
()
|
|
59
|
AUSA
|
MH-21-005-094-002/179
(ANANDWADI)
|
1821005000NRG24060220240708331
|
27/03/2024
|
RADHA BALAJI RAKTE
|
1821005WL0043151
|
RADHA BALAJI RAKTE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2C6F
|
|
RADHA BALAJI RAKTE
|
()
|
|
60
|
AUSA
|
MH-21-005-094-002/183
(ANANDWADI)
|
1821005000NRG24060220240708333
|
27/03/2024
|
CHAYABAI PANDIT DONDE
|
1821005WL0043151
|
CHAYABAI PANDIT DONDE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2C6B
|
|
CHAYABAI PANDIT DONDE
|
()
|
|
61
|
AUSA
|
MH-21-005-094-002/183
(ANANDWADI)
|
1821005000NRG24060220240708332
|
27/03/2024
|
PANDIT SADASHIV DONDE
|
1821005WL0043151
|
PANDIT SADASHIV DONDE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2C6A
|
|
PANDIT SADASHIV DONDE
|
()
|
|
62
|
AUSA
|
MH-21-005-094-002/184
(ANANDWADI)
|
1821005000NRG24060220240708334
|
27/03/2024
|
SHIVAJI MADHUKAR VHARGALE
|
1821005WL0043151
|
SHIVAJI MADHUKAR VHARGALE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2C76
|
|
SHIVAJI MADHUKAR VHARGALE
|
()
|
|
63
|
AUSA
|
MH-21-005-094-002/184
(ANANDWADI)
|
1821005000NRG24060220240708335
|
27/03/2024
|
VARSHA SHIVAJI VHARGALE
|
1821005WL0043151
|
VARSHA SHIVAJI VHARGALE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2C79
|
|
VARSHA SHIVAJI VHARGALE
|
()
|
|
64
|
AUSA
|
MH-21-005-094-002/185
(ANANDWADI)
|
1821005000NRG24060220240708336
|
27/03/2024
|
sangita subhash vhargale
|
1821005WL0043151
|
sangita subhash vhargale
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2C63
|
|
sangita subhash vhargale
|
()
|
|
65
|
AUSA
|
MH-21-005-094-002/185
(ANANDWADI)
|
1821005000NRG24180320240877199
|
27/03/2024
|
sangita subhash vhargale
|
1821005WL0053868
|
sangita subhash vhargale
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2C62
|
|
sangita subhash vhargale
|
()
|
|
66
|
AUSA
|
MH-21-005-094-002/186
(ANANDWADI)
|
1821005000NRG24180320240877200
|
27/03/2024
|
SANPTA VITTHAL VHARGALE
|
1821005WL0053868
|
SANPTA VITTHAL VHARGALE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2C67
|
|
SANPTA VITTHAL VHARGALE
|
()
|
|
67
|
AUSA
|
MH-21-005-094-002/186
(ANANDWADI)
|
1821005000NRG24060220240708337
|
27/03/2024
|
SANPTA VITTHAL VHARGALE
|
1821005WL0043152
|
SANPTA VITTHAL VHARGALE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2C68
|
|
SANPTA VITTHAL VHARGALE
|
()
|
|
68
|
AUSA
|
MH-21-005-094-002/189
(ANANDWADI)
|
1821005000NRG24060220240708338
|
27/03/2024
|
MANGALBAI DATTU DORLE
|
1821005WL0043152
|
MANGALBAI DATTU DORLE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2C6C
|
|
MANGALBAI DATTU DORLE
|
()
|
|
69
|
AUSA
|
MH-21-005-094-002/189
(ANANDWADI)
|
1821005000NRG24180320240877201
|
27/03/2024
|
MANGALBAI DATTU DORLE
|
1821005WL0053868
|
MANGALBAI DATTU DORLE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2C6D
|
|
MANGALBAI DATTU DORLE
|
()
|
|
70
|
AUSA
|
MH-21-005-094-002/189
(ANANDWADI)
|
1821005000NRG24180320240877202
|
27/03/2024
|
SACHIN DATTA DORLE
|
1821005WL0053868
|
SACHIN DATTA DORLE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401FD2C78
|
|
SACHIN DATTA DORLE
|
()
|
|
71
|
AUSA
|
MH-21-005-094-002/189
(ANANDWADI)
|
1821005000NRG24060220240708339
|
27/03/2024
|
SACHIN DATTA DORLE
|
1821005WL0043152
|
SACHIN DATTA DORLE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401FD2C77
|
|
SACHIN DATTA DORLE
|
()
|
|
72
|
AUSA
|
MH-21-005-094-002/192
(ANANDWADI)
|
1821005000NRG24060220240708340
|
27/03/2024
|
GUNDAJI TRYAMBAK RAKTE
|
1821005WL0043153
|
GUNDAJI TRYAMBAK RAKTE
|
1143
|
MAHG0004326
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032401FD2C65
|
Account closed
|
|
|
|
73
|
AUSA
|
MH-21-005-094-002/192
(ANANDWADI)
|
1821005000NRG24220320240913630
|
27/03/2024
|
GUNDAJI TRYAMBAK RAKTE
|
1821005WL0056039
|
GUNDAJI TRYAMBAK RAKTE
|
1143
|
MAHG0004326
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401FD2C66
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119028
|
119028
|
|
|
|
|
|
|
|