|
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-15-003-089-001/106
(KHEDA)
|
1815003000NRG24091020230629781
|
09/10/2023
|
MANGAL GANESH SONAWANE
|
1815003WL035917
|
MANGAL GANESH SONAWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F93
|
|
MANGAL GANESH SONAWANE
|
()
|
|
2
|
KANNAD
|
MH-15-003-089-001/73
(KHEDA)
|
1815003000NRG24091020230629798
|
09/10/2023
|
DIPAK BHAGINATH SONAVANE
|
1815003WL035917
|
DIPAK BHAGINATH SONAVANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F92
|
|
DIPAK BHAGINATH SONAVANE
|
()
|
|
3
|
KANNAD
|
MH-15-003-089-001/73
(KHEDA)
|
1815003000NRG24091020230629797
|
09/10/2023
|
GUNFABAI BHAGINATH SONAVNE
|
1815003WL035917
|
GUNFABAI BHAGINATH SONAVNE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F94
|
|
GUNFABAI BHAGINATH SONAVNE
|
()
|
|
4
|
KANNAD
|
MH-15-003-105-001/5712
(HATNOOR)
|
1815003000NRG24091020230629704
|
09/10/2023
|
RAMABAI PRAKASH NARVADE
|
1815003WL035914
|
RAMABAI PRAKASH NARVADE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FD5
|
|
RAMABAI PRAKASH NARVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-007-001/132
(GHATSHENDRA)
|
1815003007NRG24091020230628843
|
09/10/2023
|
ALKABAI BAPU BIRAHRE
|
1815003007WL035877
|
ALKABAI BAPU BIRAHRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F9A
|
|
ALKABAI BAPU BIRAHRE
|
()
|
|
6
|
KANNAD
|
MH-15-003-007-001/764
(GHATSHENDRA)
|
1815003007NRG24091020230628855
|
09/10/2023
|
LAXMIBAI MANOJ GAWALI
|
1815003007WL035877
|
LAXMIBAI MANOJ GAWALI
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F97
|
|
LAXMIBAI MANOJ GAWALI
|
()
|
|
7
|
KANNAD
|
MH-15-003-030-001/194
(JAMDI JA)
|
1815003030NRG24081020230626870
|
09/10/2023
|
nandaba vishnu raut
|
1815003030WL035716
|
nandaba vishnu raut
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F95
|
|
nandaba vishnu raut
|
()
|
|
8
|
KANNAD
|
MH-15-003-030-001/59
(JAMDI JA)
|
1815003030NRG24081020230626871
|
09/10/2023
|
SHIWAAJI BHIMRAO RAUT
|
1815003030WL035716
|
SHIWAAJI BHIMRAO RAUT
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FD4
|
|
SHIWAAJI BHIMRAO RAUT
|
()
|
|
9
|
KANNAD
|
MH-15-003-031-001/173
(SHELGAON)
|
1815003031NRG24081020230626815
|
09/10/2023
|
rukhmanbai waluba mangate
|
1815003031WL035715
|
rukhmanbai waluba mangate
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F96
|
|
rukhmanbai waluba mangate
|
()
|
|
10
|
KANNAD
|
MH-15-003-031-002/850
(SHELGAON)
|
1815003031NRG24081020230626845
|
09/10/2023
|
BHIVASAN VALUBA KAKADE
|
1815003031WL035715
|
BHIVASAN VALUBA KAKADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FD3
|
|
BHIVASAN VALUBA KAKADE
|
()
|
|
11
|
KANNAD
|
MH-15-003-031-002/888
(SHELGAON)
|
1815003031NRG24081020230626853
|
09/10/2023
|
Manisha SatishThorat
|
1815003031WL035715
|
Manisha SatishThorat
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F99
|
|
Manisha SatishThorat
|
()
|
|
12
|
KANNAD
|
MH-15-003-031-002/888
(SHELGAON)
|
1815003031NRG24081020230626852
|
09/10/2023
|
Shitsh RohiDash Thorat
|
1815003031WL035715
|
Shitsh RohiDash Thorat
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F98
|
|
Shitsh RohiDash Thorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
KANNAD
|
MH-15-003-083-001/218
(SITANAIK TANDA)
|
1815003000NRG24091020230629837
|
09/10/2023
|
AARATI KISHOR JADHAV
|
1815003WL035919
|
AARATI KISHOR JADHAV
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F9B
|
|
AARATI KISHOR JADHAV
|
()
|
|
14
|
KANNAD
|
MH-15-003-084-001/187
(KOLWADI)
|
1815003000NRG24091020230629545
|
09/10/2023
|
SHIVARAM PANDURANG UGHADE
|
1815003WL035909
|
SHIVARAM PANDURANG UGHADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F9C
|
|
SHIVARAM PANDURANG UGHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
KANNAD
|
MH-15-003-007-001/609
(GHATSHENDRA)
|
1815003007NRG24091020230628850
|
09/10/2023
|
KRISHNA RAMDAS SAHANE
|
1815003007WL035877
|
KRISHNA RAMDAS SAHANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300956F8C
|
A/c Blocked or Frozen
|
|
|
|
16
|
KANNAD
|
MH-15-003-007-001/609
(GHATSHENDRA)
|
1815003007NRG24091020230628851
|
09/10/2023
|
SWATE KRUSHNA SAHANE
|
1815003007WL035877
|
SWATE KRUSHNA SAHANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F8B
|
|
SWATE KRUSHNA SAHANE
|
()
|
|
17
|
KANNAD
|
MH-15-003-022-001/627
(SAWARGAON)
|
1815003022NRG24091020230627909
|
09/10/2023
|
DASHRATH UTTAM SONAWANE
|
1815003022WL035802
|
DASHRATH UTTAM SONAWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F8D
|
|
DASHRATH UTTAM SONAWANE
|
()
|
|
18
|
KANNAD
|
MH-15-003-022-001/99
(SAWARGAON)
|
1815003022NRG24091020230627912
|
09/10/2023
|
ASHOK RAMLAL PAWAR
|
1815003022WL035802
|
ASHOK RAMLAL PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F89
|
|
ASHOK RAMLAL PAWAR
|
()
|
|
19
|
KANNAD
|
MH-15-003-022-001/99
(SAWARGAON)
|
1815003022NRG24091020230627913
|
09/10/2023
|
MIRABAI ASHOK PAWAR
|
1815003022WL035802
|
MIRABAI ASHOK PAWAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F8A
|
|
MIRABAI ASHOK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
KANNAD
|
MH-15-003-081-001/1248
(JEHUR)
|
1815003000NRG24091020230629562
|
09/10/2023
|
BHAUSAHEB SARANGDHAR PAWAR
|
1815003WL035911
|
BHAUSAHEB SARANGDHAR PAWAR
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300956FD0
|
|
BHAUSAHEB SARANGDHAR PAWAR
|
()
|
|
21
|
KANNAD
|
MH-15-003-081-001/1358
(JEHUR)
|
1815003000NRG24091020230629570
|
09/10/2023
|
VAISHALI SHIVAJI PAWAR
|
1815003WL035911
|
VAISHALI SHIVAJI PAWAR
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300956FCE
|
|
VAISHALI SHIVAJI PAWAR
|
()
|
|
22
|
KANNAD
|
MH-15-003-081-001/350
(JEHUR)
|
1815003000NRG24091020230629593
|
09/10/2023
|
BALU DYNADEV PAWAR
|
1815003WL035911
|
BALU DYNADEV PAWAR
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300956FAA
|
|
BALU DYNADEV PAWAR
|
()
|
|
23
|
KANNAD
|
MH-15-003-081-001/396
(JEHUR)
|
1815003000NRG24091020230629603
|
09/10/2023
|
JIJABAI WALMIK PAWAR
|
1815003WL035911
|
JIJABAI WALMIK PAWAR
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300956FA9
|
|
JIJABAI WALMIK PAWAR
|
()
|
|
24
|
KANNAD
|
MH-15-003-081-001/99
(JEHUR)
|
1815003000NRG24091020230629611
|
09/10/2023
|
TARABAI RAOSAHEB SHINDE
|
1815003WL035911
|
TARABAI RAOSAHEB SHINDE
|
00354
|
PUNB0278500
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300956FCF
|
|
TARABAI RAOSAHEB SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
25
|
KANNAD
|
MH-15-003-083-001/443
(SITANAIK TANDA)
|
1815003000NRG24091020230629841
|
09/10/2023
|
GORAKH KASHINATH RATHOD
|
1815003WL035919
|
GORAKH KASHINATH RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FAE
|
|
GORAKH KASHINATH RATHOD
|
()
|
|
26
|
KANNAD
|
MH-15-003-084-001/231
(KOLWADI)
|
1815003000NRG24091020230629806
|
09/10/2023
|
GANESH BANSI RATHOD
|
1815003WL035918
|
GANESH BANSI RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FAB
|
|
GANESH BANSI RATHOD
|
()
|
|
27
|
KANNAD
|
MH-15-003-105-001/168
(HATNOOR)
|
1815003000NRG24091020230629747
|
09/10/2023
|
PRASHANT SHIVAJIRAO SONWANE
|
1815003WL035916
|
PRASHANT SHIVAJIRAO SONWANE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300956FAC
|
No Such Account
|
|
|
|
28
|
KANNAD
|
MH-15-003-105-001/221
(HATNOOR)
|
1815003000NRG24091020230629751
|
09/10/2023
|
GAYABAI SHEKU KERE
|
1815003WL035916
|
GAYABAI SHEKU KERE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300956FAD
|
|
GAYABAI SHEKU KERE
|
()
|
|
29
|
KANNAD
|
MH-15-003-105-001/221
(HATNOOR)
|
1815003000NRG24091020230629752
|
09/10/2023
|
SUDAM MANIKRAO KERE
|
1815003WL035916
|
SUDAM MANIKRAO KERE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300956FAF
|
|
SUDAM MANIKRAO KERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
30
|
KANNAD
|
MH-15-003-081-001/251
(JEHUR)
|
1815003000NRG24091020230629585
|
09/10/2023
|
BAGAVNA GOVINDRAO PAWAR
|
1815003WL035911
|
BAGAVNA GOVINDRAO PAWAR
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300956FC9
|
|
MR BAGVNA GOVINDRAO PAWAR
|
()
|
|
31
|
KANNAD
|
MH-15-003-086-001/105
(SIRASGAON)
|
1815003000NRG24091020230629614
|
09/10/2023
|
ROHINI VILAS PAWAR
|
1815003WL035912
|
ROHINI VILAS PAWAR
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300956FC2
|
|
MR KUNAL VILAS PAWAR
|
()
|
|
32
|
KANNAD
|
MH-15-003-086-001/1203
(SIRASGAON)
|
1815003000NRG24091020230629619
|
09/10/2023
|
SAPNA PUNAMSING CHUNGADE
|
1815003WL035912
|
SAPNA PUNAMSING CHUNGADE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300956FCA
|
|
MS SAPNA PUNAMSING CHUNGADE
|
()
|
|
33
|
KANNAD
|
MH-15-003-086-001/149
(SIRASGAON)
|
1815003000NRG24091020230629622
|
09/10/2023
|
GANESH SUBHASH MOTINGE
|
1815003WL035912
|
GANESH SUBHASH MOTINGE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300956FC3
|
|
MR GANESH SUBHASH MOTINGE
|
()
|
|
34
|
KANNAD
|
MH-15-003-086-001/149
(SIRASGAON)
|
1815003000NRG24091020230629621
|
09/10/2023
|
HIRABAI SUBHASH MOTINGE
|
1815003WL035912
|
HIRABAI SUBHASH MOTINGE
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300956FB6
|
|
MRS HIRABAI SUBHASH MOTINGE
|
()
|
|
35
|
KANNAD
|
MH-15-003-086-001/357
(SIRASGAON)
|
1815003000NRG24091020230629640
|
09/10/2023
|
CHAMPABAI PREMCHAD BEDWAL
|
1815003WL035912
|
CHAMPABAI PREMCHAD BEDWAL
|
00415
|
SBIN0005549
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300956FC6
|
|
MS CHAMPABAI PREMSINGH BEDWAL
|
()
|
|
36
|
KANNAD
|
MH-15-003-089-001/193
(KHEDA)
|
1815003000NRG24091020230629791
|
09/10/2023
|
ARUN MURALIDHAR SONWANE
|
1815003WL035917
|
ARUN MURALIDHAR SONWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FBD
|
|
MS LATABAI ARUN SONAVNE
|
()
|
|
37
|
KANNAD
|
MH-15-003-089-001/193
(KHEDA)
|
1815003000NRG24091020230629792
|
09/10/2023
|
LATABAI ARUN SONAWANE
|
1815003WL035917
|
LATABAI ARUN SONAWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FBE
|
|
MS LATABAI ARUN SONAVNE
|
()
|
|
38
|
KANNAD
|
MH-15-003-089-001/22
(KHEDA)
|
1815003000NRG24091020230629795
|
09/10/2023
|
RAVINDRA MURLIDHAR SONAWANE
|
1815003WL035917
|
RAVINDRA MURLIDHAR SONAWANE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FB0
|
|
MR RAVINDRA MURLIDHAR SONWANE
|
()
|
|
39
|
KANNAD
|
MH-15-003-091-001/1416
(CHINCHKHEDA KH)
|
1815003000NRG24091020230629485
|
09/10/2023
|
SACHIN PRABHAKAR SATDIVE
|
1815003WL035906
|
SACHIN PRABHAKAR SATDIVE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300956FB4
|
|
MR SACHIN PRABHAKAR SATDIVE
|
()
|
|
40
|
KANNAD
|
MH-15-003-091-001/831
(CHINCHKHEDA KH)
|
1815003000NRG24091020230629452
|
09/10/2023
|
SHARAD DADABHAU ADHAV
|
1815003WL035903
|
SHARAD DADABHAU ADHAV
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300956FC7
|
|
MR SHARAD DADABHAU ADHAV
|
()
|
|
41
|
KANNAD
|
MH-15-003-091-001/846
(CHINCHKHEDA KH)
|
1815003000NRG24091020230629432
|
09/10/2023
|
ARCHANA GOKUL ADHAV
|
1815003WL035902
|
ARCHANA GOKUL ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FBB
|
|
MRS ARCHANA GOKUL ADHAV
|
()
|
|
42
|
KANNAD
|
MH-15-003-091-001/846
(CHINCHKHEDA KH)
|
1815003000NRG24091020230629433
|
09/10/2023
|
ARCHANA GOKUL ADHAV
|
1815003WL035902
|
ARCHANA GOKUL ADHAV
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FBC
|
|
MRS ARCHANA GOKUL ADHAV
|
()
|
|
43
|
KANNAD
|
MH-15-003-092-001/13
(GAVHALI)
|
1815003000NRG24091020230629141
|
09/10/2023
|
RAM GORAKH NIKAM
|
1815003WL035899
|
RAM GORAKH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FB1
|
|
MR RAM GORAKH NIKAM
|
()
|
|
44
|
KANNAD
|
MH-15-003-092-001/13
(GAVHALI)
|
1815003000NRG24091020230629142
|
09/10/2023
|
RAM GORAKH NIKAM
|
1815003WL035899
|
RAM GORAKH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FB2
|
|
MR RAM GORAKH NIKAM
|
()
|
|
45
|
KANNAD
|
MH-15-003-092-001/13
(GAVHALI)
|
1815003000NRG24091020230629143
|
09/10/2023
|
RAM GORAKH NIKAM
|
1815003WL035899
|
RAM GORAKH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FB3
|
|
MR RAM GORAKH NIKAM
|
()
|
|
46
|
KANNAD
|
MH-15-003-092-001/131
(GAVHALI)
|
1815003000NRG24091020230629145
|
09/10/2023
|
KACHRABAI PRAKASH CHAVAN
|
1815003WL035899
|
KACHRABAI PRAKASH CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FB5
|
|
MRS KACHARABAI PRAKASH CHAVAN
|
()
|
|
47
|
KANNAD
|
MH-15-003-092-001/147
(GAVHALI)
|
1815003000NRG24091020230629268
|
09/10/2023
|
RAMABAI ASHOK BORADE
|
1815003WL035900
|
RAMABAI ASHOK BORADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FB7
|
|
MRS RAMABAI ASHOK BORADE
|
()
|
|
48
|
KANNAD
|
MH-15-003-092-001/147
(GAVHALI)
|
1815003000NRG24091020230629269
|
09/10/2023
|
RAMABAI ASHOK BORADE
|
1815003WL035900
|
RAMABAI ASHOK BORADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FB8
|
|
MRS RAMABAI ASHOK BORADE
|
()
|
|
49
|
KANNAD
|
MH-15-003-092-001/237
(GAVHALI)
|
1815003000NRG24091020230629171
|
09/10/2023
|
AMOL EKNATH NIKAM
|
1815003WL035899
|
AMOL EKNATH NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FC5
|
|
MR AMOL EKNATH NIKAM
|
()
|
|
50
|
KANNAD
|
MH-15-003-092-001/276
(GAVHALI)
|
1815003000NRG24091020230629176
|
09/10/2023
|
LATA DHONDIBA NIKAM
|
1815003WL035899
|
LATA DHONDIBA NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FC1
|
|
MRS LATA DHONDIBA NIKAM
|
()
|
|
51
|
KANNAD
|
MH-15-003-092-001/276
(GAVHALI)
|
1815003000NRG24091020230629177
|
09/10/2023
|
LATA DHONDIBA NIKAM
|
1815003WL035899
|
LATA DHONDIBA NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FC0
|
|
MRS LATA DHONDIBA NIKAM
|
()
|
|
52
|
KANNAD
|
MH-15-003-092-001/276
(GAVHALI)
|
1815003000NRG24091020230629178
|
09/10/2023
|
LATA DHONDIBA NIKAM
|
1815003WL035899
|
LATA DHONDIBA NIKAM
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FBF
|
|
MRS LATA DHONDIBA NIKAM
|
()
|
|
53
|
KANNAD
|
MH-15-003-092-001/427
(GAVHALI)
|
1815003000NRG24091020230629185
|
09/10/2023
|
SWATI SONYBAPU BORADE
|
1815003WL035899
|
SWATI SONYBAPU BORADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FCD
|
|
MRS SWATI SONYBAPU BORADE
|
()
|
|
54
|
KANNAD
|
MH-15-003-092-001/427
(GAVHALI)
|
1815003000NRG24091020230629186
|
09/10/2023
|
SWATI SONYBAPU BORADE
|
1815003WL035899
|
SWATI SONYBAPU BORADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FCC
|
|
MRS SWATI SONYBAPU BORADE
|
()
|
|
55
|
KANNAD
|
MH-15-003-092-001/655
(GAVHALI)
|
1815003000NRG24091020230629396
|
09/10/2023
|
NIRMALA SUDAM CHAVAN
|
1815003WL035901
|
NIRMALA SUDAM CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FB9
|
|
MRS NIRMALA SUDAM CHAVAN
|
()
|
|
56
|
KANNAD
|
MH-15-003-092-001/655
(GAVHALI)
|
1815003000NRG24091020230629398
|
09/10/2023
|
NIRMALA SUDAM CHAVAN
|
1815003WL035901
|
NIRMALA SUDAM CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FBA
|
|
MRS NIRMALA SUDAM CHAVAN
|
()
|
|
57
|
KANNAD
|
MH-15-003-102-001/140
(HASANKHEDA)
|
1815003000NRG24091020230629672
|
09/10/2023
|
MIRA DADASAHEB GIDHE
|
1815003WL035913
|
MIRA DADASAHEB GIDHE
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300956FC4
|
|
MS MIRABAI DADASAHEB GIDHE
|
()
|
|
58
|
KANNAD
|
MH-15-003-102-001/422
(HASANKHEDA)
|
1815003000NRG24091020230629683
|
09/10/2023
|
JAYSHRI DURGESH DALVI
|
1815003WL035913
|
JAYSHRI DURGESH DALVI
|
00415
|
SBIN0005549
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N102300956FC8
|
|
MS JAYSHRI DURGESH DALAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
59
|
KANNAD
|
MH-15-003-031-002/663
(SHELGAON)
|
1815003031NRG24081020230626838
|
09/10/2023
|
Dwarkabai Dhanji Mangate
|
1815003031WL035715
|
Dwarkabai Dhanji Mangate
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FCB
|
|
MS DWARKABAI DHANAJI MANGAE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
KANNAD
|
MH-15-003-105-001/712
(HATNOOR)
|
1815003000NRG24091020230629707
|
09/10/2023
|
SACHIN BHIMRAO PETARE
|
1815003WL035914
|
SACHIN BHIMRAO PETARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F88
|
|
SACHIN BHIMRAO PETARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
KANNAD
|
MH-15-003-070-001/294
(ANDHANER)
|
1815003070NRG24091020230627894
|
09/10/2023
|
DILIP BHIMRAO GAIKWAD
|
1815003070WL035799
|
DILIP BHIMRAO GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300956F8F
|
No Such Account
|
|
|
|
62
|
KANNAD
|
MH-15-003-070-001/294
(ANDHANER)
|
1815003070NRG24091020230629124
|
09/10/2023
|
DILIP BHIMRAO GAIKWAD
|
1815003070WL035898
|
DILIP BHIMRAO GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300956F8E
|
No Such Account
|
|
|
|
63
|
KANNAD
|
MH-15-003-083-001/109
(SITANAIK TANDA)
|
1815003000NRG24091020230629824
|
09/10/2023
|
MAMRAJ SAUJI RATHOD
|
1815003WL035919
|
MAMRAJ SAUJI RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F91
|
|
MAMRAJ SAUJI RATHOD
|
()
|
|
64
|
KANNAD
|
MH-15-003-083-001/111
(SITANAIK TANDA)
|
1815003000NRG24091020230629826
|
09/10/2023
|
EKNATH VACHU RATHOD
|
1815003WL035919
|
EKNATH VACHU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F90
|
|
EKNATH VACHU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
65
|
KANNAD
|
MH-15-003-105-001/33
(HATNOOR)
|
1815003000NRG24091020230629722
|
09/10/2023
|
SAYYAD SHAUKAT SAYYAD YUSUF
|
1815003WL035915
|
SAYYAD SHAUKAT SAYYAD YUSUF
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FD1
|
|
SAYYAD SHAUKAT SAYYAD YUSUF
|
()
|
|
66
|
KANNAD
|
MH-15-003-105-001/35
(HATNOOR)
|
1815003000NRG24091020230629759
|
09/10/2023
|
DILIP RAMRAO BIDVE
|
1815003WL035916
|
DILIP RAMRAO BIDVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F9E
|
|
DILIP RAMRAO BIDVE
|
()
|
|
67
|
KANNAD
|
MH-15-003-105-001/833
(HATNOOR)
|
1815003000NRG24091020230629712
|
09/10/2023
|
AASHA PRADIP PAWAR
|
1815003WL035914
|
AASHA PRADIP PAWAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FA1
|
|
AASHA PRADIP PAWAR
|
()
|
|
68
|
KANNAD
|
MH-15-003-127-001/339
(RUIKHEDA)
|
1815003000NRG24091020230629524
|
09/10/2023
|
DIPAK NARAYAN NIKAM
|
1815003WL035907
|
DIPAK NARAYAN NIKAM
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300956FA0
|
|
DIPAK NARAYAN NIKAM
|
()
|
|
69
|
KANNAD
|
MH-15-003-128-001/190-A
(TAPARGAON)
|
1815003000NRG24091020230629533
|
09/10/2023
|
SAVITA ASHOK ALAHAT
|
1815003WL035908
|
SAVITA ASHOK ALAHAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F9F
|
|
SAVITA ASHOK ALAHAT
|
()
|
|
70
|
KANNAD
|
MH-15-003-128-001/254
(TAPARGAON)
|
1815003000NRG24091020230629534
|
09/10/2023
|
BALU NAMDEV SATDIVE
|
1815003WL035908
|
BALU NAMDEV SATDIVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FA4
|
|
BALU NAMDEV SATDIVE
|
()
|
|
71
|
KANNAD
|
MH-15-003-128-001/254
(TAPARGAON)
|
1815003000NRG24091020230629535
|
09/10/2023
|
SAVITA BALU SATDIVE
|
1815003WL035908
|
SAVITA BALU SATDIVE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FD2
|
|
SAVITA BALU SATDIVE
|
()
|
|
72
|
KANNAD
|
MH-15-003-128-001/335
(TAPARGAON)
|
1815003000NRG24091020230629537
|
09/10/2023
|
Pawan Ambadas Alhat
|
1815003WL035908
|
Pawan Ambadas Alhat
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FA3
|
|
Pawan Ambadas Alhat
|
()
|
|
73
|
KANNAD
|
MH-15-003-128-001/335
(TAPARGAON)
|
1815003000NRG24091020230629536
|
09/10/2023
|
sima sachin Alahad
|
1815003WL035908
|
sima sachin Alahad
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FA2
|
|
sima sachin Alahad
|
()
|
|
74
|
KANNAD
|
MH-15-003-128-001/386
(TAPARGAON)
|
1815003000NRG24091020230629538
|
09/10/2023
|
AMBADAS YADAV ALHAT
|
1815003WL035908
|
AMBADAS YADAV ALHAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956F9D
|
|
AMBADAS YADAV ALHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
75
|
KANNAD
|
MH-15-003-031-001/30
(SHELGAON)
|
1815003031NRG24081020230626823
|
09/10/2023
|
SHOBHA HARIBHAU PAWAR
|
1815003031WL035715
|
SHOBHA HARIBHAU PAWAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FA5
|
|
SHOBHA HARIBHAU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
KANNAD
|
MH-15-003-070-001/294
(ANDHANER)
|
1815003070NRG24091020230629125
|
09/10/2023
|
JYOTI DILIP GAIKWAD
|
1815003070WL035898
|
JYOTI DILIP GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FA8
|
|
JYOTI DILIP GAIKWAD
|
()
|
|
77
|
KANNAD
|
MH-15-003-070-001/294
(ANDHANER)
|
1815003070NRG24091020230627895
|
09/10/2023
|
JYOTI DILIP GAIKWAD
|
1815003070WL035799
|
JYOTI DILIP GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FA7
|
|
JYOTI DILIP GAIKWAD
|
()
|
|
78
|
KANNAD
|
MH-15-003-083-001/453
(SITANAIK TANDA)
|
1815003000NRG24091020230629843
|
09/10/2023
|
RAMNATH KASHINATH RATHOD
|
1815003WL035919
|
RAMNATH KASHINATH RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300956FA6
|
|
RAMNATH KASHINATH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124215
|
124215
|
|
|
|
|
|
|
|