|
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-18-005-057-001/34
(KOTHI)
|
1818005000NRG24160720230421899
|
16/07/2023
|
NILESH UDHAWARAO DONGR
|
1818005WL020556
|
NILESH UDHAWARAO DONGR
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80995
|
|
NILESH UDHAWARAO DONGR
|
()
|
|
2
|
KAIJ
|
MH-18-005-057-001/43
(KOTHI)
|
1818005000NRG24160720230421902
|
16/07/2023
|
DATTA BALSHI DONGRE
|
1818005WL020556
|
DATTA BALSHI DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80996
|
|
DATTA BALSHI DONGRE
|
()
|
|
3
|
KAIJ
|
MH-18-005-057-001/88
(KOTHI)
|
1818005000NRG24160720230421913
|
16/07/2023
|
KISBHIDA VIJAY DONGRE
|
1818005WL020557
|
KISBHIDA VIJAY DONGRE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80992
|
|
KISBHIDA VIJAY DONGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KAIJ
|
MH-18-005-110-001/83
(UNDARI)
|
1818005000NRG24160720230422637
|
16/07/2023
|
GANESH VIKRAM GARDE
|
1818005WL020587
|
GANESH VIKRAM GARDE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C8096F
|
|
GANESH VIKRAM GARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KAIJ
|
MH-18-005-007-001/129
(AWASGAON)
|
1818005000NRG24160720230422742
|
16/07/2023
|
MEERA DATTA JADHAV
|
1818005WL020603
|
MEERA DATTA JADHAV
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301C8097D
|
|
MEERA DATTA JADHAV
|
()
|
|
6
|
KAIJ
|
MH-18-005-007-001/129
(AWASGAON)
|
1818005000NRG24160720230422744
|
16/07/2023
|
MEERA DATTA JADHAV
|
1818005WL020603
|
MEERA DATTA JADHAV
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C8097C
|
|
MEERA DATTA JADHAV
|
()
|
|
7
|
KAIJ
|
MH-18-005-007-001/133
(AWASGAON)
|
1818005000NRG24160720230422745
|
16/07/2023
|
ASHOK LAXMAN AADMANE
|
1818005WL020603
|
ASHOK LAXMAN AADMANE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C8098C
|
|
ASHOK LAXMAN AADMANE
|
()
|
|
8
|
KAIJ
|
MH-18-005-007-001/133
(AWASGAON)
|
1818005000NRG24160720230422747
|
16/07/2023
|
ASHOK LAXMAN AADMANE
|
1818005WL020603
|
ASHOK LAXMAN AADMANE
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301C8098B
|
|
ASHOK LAXMAN AADMANE
|
()
|
|
9
|
KAIJ
|
MH-18-005-007-001/133
(AWASGAON)
|
1818005000NRG24160720230422746
|
16/07/2023
|
VAISHALI ASHOK AADMANE
|
1818005WL020603
|
VAISHALI ASHOK AADMANE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301C8098A
|
No Such Account
|
|
|
|
10
|
KAIJ
|
MH-18-005-007-001/133
(AWASGAON)
|
1818005000NRG24160720230422748
|
16/07/2023
|
VAISHALI ASHOK AADMANE
|
1818005WL020603
|
VAISHALI ASHOK AADMANE
|
00165
|
IBKL0000578
|
1365
|
1365
|
Rejected
|
21/07/2023
|
|
N072301C80989
|
No Such Account
|
|
|
|
11
|
KAIJ
|
MH-18-005-007-001/483
(AWASGAON)
|
1818005000NRG24160720230422757
|
16/07/2023
|
netaji prakash shingare
|
1818005WL020603
|
netaji prakash shingare
|
00165
|
IBKL0000578
|
1365
|
1365
|
Rejected
|
21/07/2023
|
|
N072301C80975
|
No Such Account
|
|
|
|
12
|
KAIJ
|
MH-18-005-007-001/483
(AWASGAON)
|
1818005000NRG24160720230422758
|
16/07/2023
|
netaji prakash shingare
|
1818005WL020603
|
netaji prakash shingare
|
00165
|
IBKL0000578
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301C80974
|
No Such Account
|
|
|
|
13
|
KAIJ
|
MH-18-005-007-001/58
(AWASGAON)
|
1818005000NRG24160720230422759
|
16/07/2023
|
SHAIKH
|
1818005WL020603
|
SHAIKH
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C8097F
|
|
SHAIKH
|
()
|
|
14
|
KAIJ
|
MH-18-005-007-001/58
(AWASGAON)
|
1818005000NRG24160720230422760
|
16/07/2023
|
SHAIKH
|
1818005WL020603
|
SHAIKH
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80980
|
|
SHAIKH
|
()
|
|
15
|
KAIJ
|
MH-18-005-007-001/58
(AWASGAON)
|
1818005000NRG24160720230422761
|
16/07/2023
|
SHAIKH
|
1818005WL020603
|
SHAIKH
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301C8097E
|
|
SHAIKH
|
()
|
|
16
|
KAIJ
|
MH-18-005-007-001/58
(AWASGAON)
|
1818005000NRG24160720230422762
|
16/07/2023
|
SHAIKH
|
1818005WL020603
|
SHAIKH
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301C80981
|
|
SHAIKH
|
()
|
|
17
|
KAIJ
|
MH-18-005-010-001/129
(BANSAROLA)
|
1818005000NRG24160720230422867
|
16/07/2023
|
SWATI MOKINDA DONE
|
1818005WL020617
|
SWATI MOKINDA DONE
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301C8097A
|
|
SWATI MOKINDA DONE
|
()
|
|
18
|
KAIJ
|
MH-18-005-010-001/129
(BANSAROLA)
|
1818005000NRG24160720230422868
|
16/07/2023
|
SWATI MOKINDA DONE
|
1818005WL020617
|
SWATI MOKINDA DONE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C8097B
|
|
SWATI MOKINDA DONE
|
()
|
|
19
|
KAIJ
|
MH-18-005-010-001/222
(BANSAROLA)
|
1818005000NRG24160720230422873
|
16/07/2023
|
BANKAT
|
1818005WL020617
|
BANKAT
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301C80973
|
|
BANKAT
|
()
|
|
20
|
KAIJ
|
MH-18-005-010-001/222
(BANSAROLA)
|
1818005000NRG24160720230422874
|
16/07/2023
|
BANKAT
|
1818005WL020617
|
BANKAT
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80972
|
|
BANKAT
|
()
|
|
21
|
KAIJ
|
MH-18-005-010-001/432
(BANSAROLA)
|
1818005000NRG24160720230422878
|
16/07/2023
|
DHAYGUDE PARVATI SHAM
|
1818005WL020617
|
DHAYGUDE PARVATI SHAM
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301C80985
|
|
DHAYGUDE PARVATI SHAM
|
()
|
|
22
|
KAIJ
|
MH-18-005-010-001/432
(BANSAROLA)
|
1818005000NRG24160720230422876
|
16/07/2023
|
DHAYGUDE PARVATI SHAM
|
1818005WL020617
|
DHAYGUDE PARVATI SHAM
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80986
|
|
DHAYGUDE PARVATI SHAM
|
()
|
|
23
|
KAIJ
|
MH-18-005-010-001/432
(BANSAROLA)
|
1818005000NRG24160720230422877
|
16/07/2023
|
DHAYGUDE SHAM BHUJANG
|
1818005WL020617
|
DHAYGUDE SHAM BHUJANG
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301C80987
|
|
DHAYGUDE SHAM BHUJANG
|
()
|
|
24
|
KAIJ
|
MH-18-005-010-001/432
(BANSAROLA)
|
1818005000NRG24160720230422875
|
16/07/2023
|
DHAYGUDE SHAM BHUJANG
|
1818005WL020617
|
DHAYGUDE SHAM BHUJANG
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80988
|
|
DHAYGUDE SHAM BHUJANG
|
()
|
|
25
|
KAIJ
|
MH-18-005-010-001/5189
(BANSAROLA)
|
1818005000NRG24160720230422887
|
16/07/2023
|
bhagwat bajarang dhaygude
|
1818005WL020617
|
bhagwat bajarang dhaygude
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80971
|
|
bhagwat bajarang dhaygude
|
()
|
|
26
|
KAIJ
|
MH-18-005-010-001/5189
(BANSAROLA)
|
1818005000NRG24160720230422888
|
16/07/2023
|
bhagwat bajarang dhaygude
|
1818005WL020617
|
bhagwat bajarang dhaygude
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301C80970
|
|
bhagwat bajarang dhaygude
|
()
|
|
27
|
KAIJ
|
MH-18-005-010-001/5704
(BANSAROLA)
|
1818005000NRG24160720230422915
|
16/07/2023
|
Datta Harichandra Gore
|
1818005WL020619
|
Datta Harichandra Gore
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80979
|
|
Datta Harichandra Gore
|
()
|
|
28
|
KAIJ
|
MH-18-005-010-001/5704
(BANSAROLA)
|
1818005000NRG24160720230422916
|
16/07/2023
|
Datta Harichandra Gore
|
1818005WL020619
|
Datta Harichandra Gore
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301C80978
|
|
Datta Harichandra Gore
|
()
|
|
29
|
KAIJ
|
MH-18-005-010-001/67
(BANSAROLA)
|
1818005000NRG24160720230422968
|
16/07/2023
|
ANITA ASHOK DONE
|
1818005WL020623
|
ANITA ASHOK DONE
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301C80976
|
|
ANITA ASHOK DONE
|
()
|
|
30
|
KAIJ
|
MH-18-005-010-001/67
(BANSAROLA)
|
1818005000NRG24160720230422970
|
16/07/2023
|
ANITA ASHOK DONE
|
1818005WL020623
|
ANITA ASHOK DONE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80977
|
|
ANITA ASHOK DONE
|
()
|
|
31
|
KAIJ
|
MH-18-005-110-001/541
(UNDARI)
|
1818005110NRG24150720230419225
|
16/07/2023
|
PRAMOD PANDURANG THOMBRE
|
1818005WL020444
|
PRAMOD PANDURANG THOMBRE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80984
|
|
PRAMOD PANDURANG THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
32
|
KAIJ
|
MH-18-005-110-001/330
(UNDARI)
|
1818005000NRG24150720230419192
|
16/07/2023
|
Balasaheb Shivaji Garde
|
1818005WL020437
|
Balasaheb Shivaji Garde
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80982
|
|
Balasaheb Shivaji Garde
|
()
|
|
33
|
KAIJ
|
MH-18-005-110-001/75
(UNDARI)
|
1818005000NRG24150720230419281
|
16/07/2023
|
GANGARAM VIKRAM THOMBRE
|
1818005WL020452
|
GANGARAM VIKRAM THOMBRE
|
00165
|
IBKL0001457
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C8098D
|
|
GANGARAM VIKRAM THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
KAIJ
|
MH-18-005-110-001/419
(UNDARI)
|
1818005000NRG24160720230419306
|
16/07/2023
|
CHORGE HANUMANT ASHRUBA
|
1818005WL020454
|
CHORGE HANUMANT ASHRUBA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809AE
|
|
MR HANUMANT ASHRUBA CHORAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
KAIJ
|
MH-18-005-057-001/183
(KOTHI)
|
1818005000NRG24160720230421890
|
16/07/2023
|
SHINDE
|
1818005WL020556
|
SHINDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809C2
|
|
MR ANGAD ANANT SHINDE
|
()
|
|
36
|
KAIJ
|
MH-18-005-110-001/10
(UNDARI)
|
1818005110NRG24160720230419314
|
16/07/2023
|
GANGASAGAR ARJUN THOMBRE
|
1818005WL020455
|
GANGASAGAR ARJUN THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809FD
|
|
MRS GANGASAGAR ARJUN THOMBRE
|
()
|
|
37
|
KAIJ
|
MH-18-005-110-001/100
(UNDARI)
|
1818005000NRG24160720230419298
|
16/07/2023
|
ANUSAYA SHIVAJI THOMBRE
|
1818005WL020454
|
ANUSAYA SHIVAJI THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809D5
|
|
MRS ANUSAYA SHIVAJI THOMBARE
|
()
|
|
38
|
KAIJ
|
MH-18-005-110-001/100
(UNDARI)
|
1818005000NRG24160720230419297
|
16/07/2023
|
SHIVAJI VITHHAL THOMBRE
|
1818005WL020454
|
SHIVAJI VITHHAL THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809D4
|
|
MR SHIVAJI VITHTHAL THOMBARE
|
()
|
|
39
|
KAIJ
|
MH-18-005-110-001/194
(UNDARI)
|
1818005110NRG24150720230419255
|
16/07/2023
|
BHIMRAO ASHROBA FAMDE
|
1818005WL020451
|
BHIMRAO ASHROBA FAMDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809BC
|
|
MR BHIMRAO ASHRUBA FAMADE
|
()
|
|
40
|
KAIJ
|
MH-18-005-110-001/194
(UNDARI)
|
1818005110NRG24150720230419257
|
16/07/2023
|
PRATIKSHA SHAM FAMDE
|
1818005WL020451
|
PRATIKSHA SHAM FAMDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809F2
|
|
MRS PRATIKSHA SHAM FAMDE
|
()
|
|
41
|
KAIJ
|
MH-18-005-110-001/195
(UNDARI)
|
1818005000NRG24160720230422697
|
16/07/2023
|
ASHWINI NITIN FAMDE
|
1818005WL020592
|
ASHWINI NITIN FAMDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80A03
|
|
MRS ASHWINI NITIN FAMDE
|
()
|
|
42
|
KAIJ
|
MH-18-005-110-001/195
(UNDARI)
|
1818005000NRG24160720230422696
|
16/07/2023
|
NITIN KONDIRAM FAMDE
|
1818005WL020592
|
NITIN KONDIRAM FAMDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301C809AF
|
No Such Account
|
|
|
|
43
|
KAIJ
|
MH-18-005-110-001/204
(UNDARI)
|
1818005000NRG24150720230419285
|
16/07/2023
|
OMPRAKASH RANGNATH THOMBRE
|
1818005WL020453
|
OMPRAKASH RANGNATH THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809EF
|
|
MR OMPRAKASH RANGNATH THOMBRE
|
()
|
|
44
|
KAIJ
|
MH-18-005-110-001/204
(UNDARI)
|
1818005000NRG24150720230419286
|
16/07/2023
|
SAVITA OMPRAKASH THOMBRE
|
1818005WL020453
|
SAVITA OMPRAKASH THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809F0
|
|
MRS SAVITA OMPRAKASH THOMBRE
|
()
|
|
45
|
KAIJ
|
MH-18-005-110-001/207
(UNDARI)
|
1818005000NRG24150720230419271
|
16/07/2023
|
MEERA ANANT THOMBRE
|
1818005WL020452
|
MEERA ANANT THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809B7
|
|
MRS MIRABAI ANANT THOMBARE
|
()
|
|
46
|
KAIJ
|
MH-18-005-110-001/21
(UNDARI)
|
1818005000NRG24160720230422567
|
16/07/2023
|
SAVTA BABURAO GARDE
|
1818005WL020581
|
SAVTA BABURAO GARDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809B1
|
|
MR SAVANT BABURAO GARDE
|
()
|
|
47
|
KAIJ
|
MH-18-005-110-001/21
(UNDARI)
|
1818005000NRG24160720230422568
|
16/07/2023
|
SHIVNANDA SAVTA GARDE
|
1818005WL020581
|
SHIVNANDA SAVTA GARDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809C7
|
|
MRS SHIVANANDA SAVAT GARADE
|
()
|
|
48
|
KAIJ
|
MH-18-005-110-001/211
(UNDARI)
|
1818005110NRG24160720230419315
|
16/07/2023
|
LAKSHMAN BAJIRAO KURVADE
|
1818005WL020455
|
LAKSHMAN BAJIRAO KURVADE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809DC
|
|
MR LAXSHMAN BAJIRAO KURAVADE
|
()
|
|
49
|
KAIJ
|
MH-18-005-110-001/211
(UNDARI)
|
1818005110NRG24160720230419316
|
16/07/2023
|
MANGAL LAKSHMAN KURVADE
|
1818005WL020455
|
MANGAL LAKSHMAN KURVADE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809DD
|
|
MRS MANGALBAI LAXSHMAN KURVADE
|
()
|
|
50
|
KAIJ
|
MH-18-005-110-001/211
(UNDARI)
|
1818005110NRG24160720230419318
|
16/07/2023
|
VAISHALI VILAS KURAVADE
|
1818005WL020455
|
VAISHALI VILAS KURAVADE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809F5
|
|
MRS VAISHALI VILAS KURWADE
|
()
|
|
51
|
KAIJ
|
MH-18-005-110-001/211
(UNDARI)
|
1818005110NRG24160720230419317
|
16/07/2023
|
VILAS LAKSHMAN KURVADE
|
1818005WL020455
|
VILAS LAKSHMAN KURVADE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809B5
|
|
MR VILAS LAXMAN KURVADE
|
()
|
|
52
|
KAIJ
|
MH-18-005-110-001/22
(UNDARI)
|
1818005000NRG24160720230419299
|
16/07/2023
|
CHHAYA DATTATRYA GARDE
|
1818005WL020454
|
CHHAYA DATTATRYA GARDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301C809DE
|
No Such Account
|
|
|
|
53
|
KAIJ
|
MH-18-005-110-001/26
(UNDARI)
|
1818005000NRG24150720230419288
|
16/07/2023
|
ANITA PRADIP THOMBRE
|
1818005WL020453
|
ANITA PRADIP THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809D3
|
|
MR PRADIP NIVRITTI THOMBARE
|
()
|
|
54
|
KAIJ
|
MH-18-005-110-001/26
(UNDARI)
|
1818005000NRG24150720230419287
|
16/07/2023
|
PARDIP NIVRUTTI THOMBRE
|
1818005WL020453
|
PARDIP NIVRUTTI THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809D2
|
|
MR PRADIP NIVRITTI THOMBARE
|
()
|
|
55
|
KAIJ
|
MH-18-005-110-001/273
(UNDARI)
|
1818005000NRG24150720230419272
|
16/07/2023
|
THOMBRE BIBHISHAN SHRIKISAN
|
1818005WL020452
|
THOMBRE BIBHISHAN SHRIKISAN
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809B9
|
|
MR BIBHISHAN SHRIKISAN THOMBARE
|
()
|
|
56
|
KAIJ
|
MH-18-005-110-001/275
(UNDARI)
|
1818005110NRG24150720230419261
|
16/07/2023
|
THOMBRE VIDHYA VIJAY
|
1818005WL020451
|
THOMBRE VIDHYA VIJAY
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809CC
|
|
MRS SHARDA VIJAY THOMBRE
|
()
|
|
57
|
KAIJ
|
MH-18-005-110-001/275
(UNDARI)
|
1818005110NRG24150720230419260
|
16/07/2023
|
THOMBRE VIJAY CHHAGAN
|
1818005WL020451
|
THOMBRE VIJAY CHHAGAN
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809EC
|
|
MR VIJAY CHHAGANRAO THOMBRE
|
()
|
|
58
|
KAIJ
|
MH-18-005-110-001/28
(UNDARI)
|
1818005000NRG24150720230419276
|
16/07/2023
|
AYODHYA MADHUKAR THOMBRE
|
1818005WL020452
|
AYODHYA MADHUKAR THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809E2
|
|
MS AVIDHA MADHUKAR THOMBRE
|
()
|
|
59
|
KAIJ
|
MH-18-005-110-001/28
(UNDARI)
|
1818005000NRG24150720230419275
|
16/07/2023
|
MADHUKAR DNYANOBA THOMBRE
|
1818005WL020452
|
MADHUKAR DNYANOBA THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809E1
|
|
MR MADUKAR DNYANOBA THOMBARE
|
()
|
|
60
|
KAIJ
|
MH-18-005-110-001/280
(UNDARI)
|
1818005000NRG24150720230419289
|
16/07/2023
|
THOMBRE ARJUN BANKAT
|
1818005WL020453
|
THOMBRE ARJUN BANKAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809BA
|
|
MR ARJUN BANKAT THOMBARE
|
()
|
|
61
|
KAIJ
|
MH-18-005-110-001/288
(UNDARI)
|
1818005110NRG24160720230422443
|
16/07/2023
|
THOMBRE HANUMANT VISHWANATH
|
1818005WL020576
|
THOMBRE HANUMANT VISHWANATH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809F8
|
|
MR HANUMANT VISHWANTH THOMBRE
|
()
|
|
62
|
KAIJ
|
MH-18-005-110-001/288
(UNDARI)
|
1818005110NRG24160720230422444
|
16/07/2023
|
THOMBRE MANGALBAI HANUMANT
|
1818005WL020576
|
THOMBRE MANGALBAI HANUMANT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809D1
|
|
MRS MANGALBAI HANUMANT THOMBARE
|
()
|
|
63
|
KAIJ
|
MH-18-005-110-001/289
(UNDARI)
|
1818005000NRG24150720230419208
|
16/07/2023
|
THOMBRE ANKUSH VISHWANATH
|
1818005WL020443
|
THOMBRE ANKUSH VISHWANATH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809C8
|
|
MR ANKUSH VISHAWNATH THOMBRE
|
()
|
|
64
|
KAIJ
|
MH-18-005-110-001/289
(UNDARI)
|
1818005000NRG24150720230419209
|
16/07/2023
|
THOMBRE KUSUM ANKUSH
|
1818005WL020443
|
THOMBRE KUSUM ANKUSH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809CE
|
|
MRS KUSUMBAI ANKUSHA THOMBARE
|
()
|
|
65
|
KAIJ
|
MH-18-005-110-001/29
(UNDARI)
|
1818005000NRG24160720230422051
|
16/07/2023
|
KANCHANA SARJERAO BAGWALE
|
1818005WL020564
|
KANCHANA SARJERAO BAGWALE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809B8
|
|
MRS KANCHANA SARJERAO THOMBRE
|
()
|
|
66
|
KAIJ
|
MH-18-005-110-001/29
(UNDARI)
|
1818005000NRG24160720230422050
|
16/07/2023
|
SARJERAO GANPAT BAGWALE
|
1818005WL020564
|
SARJERAO GANPAT BAGWALE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809EB
|
|
MR SARJERAO GANPATRAO THOMRE
|
()
|
|
67
|
KAIJ
|
MH-18-005-110-001/294
(UNDARI)
|
1818005000NRG24160720230422699
|
16/07/2023
|
BHAGIRTHI GORAKH GARDE
|
1818005WL020592
|
BHAGIRTHI GORAKH GARDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80A02
|
|
MRS BHAGIRATHI GORAKNATH GARDE
|
()
|
|
68
|
KAIJ
|
MH-18-005-110-001/294
(UNDARI)
|
1818005000NRG24160720230422698
|
16/07/2023
|
GORAKH DNYANOBA GARDE
|
1818005WL020592
|
GORAKH DNYANOBA GARDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809C1
|
|
MR GORAKHNATH DNYANOBA GARDE
|
()
|
|
69
|
KAIJ
|
MH-18-005-110-001/305
(UNDARI)
|
1818005110NRG24160720230419321
|
16/07/2023
|
SAVITA YURAJ THMOBRE
|
1818005WL020455
|
SAVITA YURAJ THMOBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80A00
|
|
MRS SAVITA YUVRAJ THOMBARE
|
()
|
|
70
|
KAIJ
|
MH-18-005-110-001/305
(UNDARI)
|
1818005110NRG24160720230419320
|
16/07/2023
|
YURAJ ATTMARAM THMOBRE
|
1818005WL020455
|
YURAJ ATTMARAM THMOBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809FF
|
|
MR YUVRAJ ATMARAM THOMBARE
|
()
|
|
71
|
KAIJ
|
MH-18-005-110-001/313
(UNDARI)
|
1818005000NRG24160720230422052
|
16/07/2023
|
Sunil Janardhan Thombre
|
1818005WL020564
|
Sunil Janardhan Thombre
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809B6
|
|
MR SUNIL JANARDHAN THOMBARE
|
()
|
|
72
|
KAIJ
|
MH-18-005-110-001/318
(UNDARI)
|
1818005000NRG24160720230422628
|
16/07/2023
|
Sachin Mahadev Thombre
|
1818005WL020587
|
Sachin Mahadev Thombre
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80A07
|
|
MR SACHIN MAHADEV THOMBARE
|
()
|
|
73
|
KAIJ
|
MH-18-005-110-001/318
(UNDARI)
|
1818005000NRG24160720230422629
|
16/07/2023
|
Sarika Sachin Thombre
|
1818005WL020587
|
Sarika Sachin Thombre
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809F4
|
|
MRS SARIKA SACHIN THOMBRE
|
()
|
|
74
|
KAIJ
|
MH-18-005-110-001/319
(UNDARI)
|
1818005000NRG24160720230422631
|
16/07/2023
|
Koushalya Mahadev Thombre
|
1818005WL020587
|
Koushalya Mahadev Thombre
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809F9
|
|
MRS KAUSHALYA MAHADEV THOMBARE
|
()
|
|
75
|
KAIJ
|
MH-18-005-110-001/319
(UNDARI)
|
1818005000NRG24160720230422630
|
16/07/2023
|
Mahadev Vinayak Thombre
|
1818005WL020587
|
Mahadev Vinayak Thombre
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809FA
|
|
MR MAHADEV VINAYAK THOMBARE
|
()
|
|
76
|
KAIJ
|
MH-18-005-110-001/319
(UNDARI)
|
1818005000NRG24160720230422632
|
16/07/2023
|
Niteen Mahadev Thombre
|
1818005WL020587
|
Niteen Mahadev Thombre
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809FB
|
|
MR NITIN MAHADEV THOMBRE
|
()
|
|
77
|
KAIJ
|
MH-18-005-110-001/320
(UNDARI)
|
1818005000NRG24160720230422700
|
16/07/2023
|
Baburao Apparao Famde
|
1818005WL020592
|
Baburao Apparao Famde
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809E6
|
|
MR BABURAO APAPARAV FAMDE
|
()
|
|
78
|
KAIJ
|
MH-18-005-110-001/320
(UNDARI)
|
1818005000NRG24160720230422701
|
16/07/2023
|
Sulan Baburao Famde
|
1818005WL020592
|
Sulan Baburao Famde
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809E3
|
|
MRS SULANBAI BABURAO FAMDE
|
()
|
|
79
|
KAIJ
|
MH-18-005-110-001/323
(UNDARI)
|
1818005000NRG24150720230419210
|
16/07/2023
|
Ashok Mohanrao Jadhav
|
1818005WL020443
|
Ashok Mohanrao Jadhav
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809C3
|
|
MR ASHOK MOHAN JADHAV
|
()
|
|
80
|
KAIJ
|
MH-18-005-110-001/325
(UNDARI)
|
1818005000NRG24150720230419212
|
16/07/2023
|
Surekha Nanasaheb Jadhav
|
1818005WL020443
|
Surekha Nanasaheb Jadhav
|
00415
|
SBIN0011152
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301C809C4
|
Account closed
|
|
|
|
81
|
KAIJ
|
MH-18-005-110-001/378
(UNDARI)
|
1818005110NRG24160720230419322
|
16/07/2023
|
Kurvade Shivaji Namdev
|
1818005WL020455
|
Kurvade Shivaji Namdev
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809B4
|
|
MR SHIVAJI NAMDEV KURWADE
|
()
|
|
82
|
KAIJ
|
MH-18-005-110-001/378
(UNDARI)
|
1818005110NRG24160720230419323
|
16/07/2023
|
Kurvade Urmila Shivaji
|
1818005WL020455
|
Kurvade Urmila Shivaji
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80A01
|
|
MRS URMILA SHIVAJI KURAVADE
|
()
|
|
83
|
KAIJ
|
MH-18-005-110-001/39
(UNDARI)
|
1818005110NRG24150720230419263
|
16/07/2023
|
KALPANA SANTOSH DALAVI
|
1818005WL020451
|
KALPANA SANTOSH DALAVI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809F3
|
|
MISS KALPANA SANTOSH DALAVI
|
()
|
|
84
|
KAIJ
|
MH-18-005-110-001/40
(UNDARI)
|
1818005110NRG24160720230419324
|
16/07/2023
|
ARJUN BAJIRAO KURVADE
|
1818005WL020455
|
ARJUN BAJIRAO KURVADE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809FE
|
|
MR ARJUN BAJIRAO KURVADE
|
()
|
|
85
|
KAIJ
|
MH-18-005-110-001/415
(UNDARI)
|
1818005000NRG24160720230419305
|
16/07/2023
|
RADHA MAHADEV TOMBRE
|
1818005WL020454
|
RADHA MAHADEV TOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80A06
|
|
MISS RADHA MAHADEV THOMBRE
|
()
|
|
86
|
KAIJ
|
MH-18-005-110-001/415
(UNDARI)
|
1818005000NRG24160720230419304
|
16/07/2023
|
RAMESHTHOMBRE RAMESH SHRRAM
|
1818005WL020454
|
RAMESHTHOMBRE RAMESH SHRRAM
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809C0
|
|
MR RAMAKANT SHRIRAM THOMBRE
|
()
|
|
87
|
KAIJ
|
MH-18-005-110-001/415
(UNDARI)
|
1818005000NRG24160720230419303
|
16/07/2023
|
THOMBRE MAHADEV SHRIRAM
|
1818005WL020454
|
THOMBRE MAHADEV SHRIRAM
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809BE
|
|
MR MAHADEV SHRIRAM THOMBARE
|
()
|
|
88
|
KAIJ
|
MH-18-005-110-001/415
(UNDARI)
|
1818005000NRG24160720230419302
|
16/07/2023
|
THOMBRE SHRIRAM NANABHAU
|
1818005WL020454
|
THOMBRE SHRIRAM NANABHAU
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809BF
|
|
MR SHRIRAM NANABHAU THOMBARE
|
()
|
|
89
|
KAIJ
|
MH-18-005-110-001/416
(UNDARI)
|
1818005000NRG24160720230422054
|
16/07/2023
|
GARDE SHARAD RAMDHAN
|
1818005WL020564
|
GARDE SHARAD RAMDHAN
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809ED
|
|
MR SHARAD RAMDHAN GARDE
|
()
|
|
90
|
KAIJ
|
MH-18-005-110-001/420
(UNDARI)
|
1818005110NRG24150720230419221
|
16/07/2023
|
THOMBRE RAHUL CHANDRSEN
|
1818005WL020444
|
THOMBRE RAHUL CHANDRSEN
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809E9
|
|
MR RAHUL CHANDRASEN THOMBRE
|
()
|
|
91
|
KAIJ
|
MH-18-005-110-001/420
(UNDARI)
|
1818005110NRG24150720230419222
|
16/07/2023
|
THOMBRE VARSHA RAHUL
|
1818005WL020444
|
THOMBRE VARSHA RAHUL
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809EA
|
|
MR VARSHA RAHUL THOMBRE
|
()
|
|
92
|
KAIJ
|
MH-18-005-110-001/424
(UNDARI)
|
1818005110NRG24150720230419267
|
16/07/2023
|
VAISHALI TULSHIRAM THOMBRE
|
1818005WL020451
|
VAISHALI TULSHIRAM THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809F7
|
|
MRS VAISHALI TULSIRAM THOMBRE
|
()
|
|
93
|
KAIJ
|
MH-18-005-110-001/425
(UNDARI)
|
1818005000NRG24150720230419213
|
16/07/2023
|
ASHOK
|
1818005WL020443
|
ASHOK
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809D8
|
|
MR ASHOK BHAUSAHEB THOMBARE
|
()
|
|
94
|
KAIJ
|
MH-18-005-110-001/426
(UNDARI)
|
1818005000NRG24160720230422573
|
16/07/2023
|
THOMBRE HARIVIJAY MADUSUDAN
|
1818005WL020581
|
THOMBRE HARIVIJAY MADUSUDAN
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809CF
|
|
MR HARIVIJAY MADHUSUDAN THOMBRE
|
()
|
|
95
|
KAIJ
|
MH-18-005-110-001/426
(UNDARI)
|
1818005000NRG24160720230422572
|
16/07/2023
|
THOMBRE KALIKA MADUSUDAN
|
1818005WL020581
|
THOMBRE KALIKA MADUSUDAN
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809CA
|
|
MR KALINDA MADHUSUDAN THOMBRE
|
()
|
|
96
|
KAIJ
|
MH-18-005-110-001/426
(UNDARI)
|
1818005000NRG24160720230422571
|
16/07/2023
|
THOMRE MADUSUDAN AMBASAH
|
1818005WL020581
|
THOMRE MADUSUDAN AMBASAH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809D0
|
|
MR MADHUSUDAN AMBADAS THOMBRE
|
()
|
|
97
|
KAIJ
|
MH-18-005-110-001/433
(UNDARI)
|
1818005000NRG24150720230419290
|
16/07/2023
|
THOMRE SHAM RANGNATH
|
1818005WL020453
|
THOMRE SHAM RANGNATH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809B2
|
|
MR SHYAMRAO RANGNATH THOMBRE
|
()
|
|
98
|
KAIJ
|
MH-18-005-110-001/435
(UNDARI)
|
1818005000NRG24150720230419214
|
16/07/2023
|
THOMRE AVINASH ANKUSH
|
1818005WL020443
|
THOMRE AVINASH ANKUSH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809C9
|
|
MR AVINASH ANKUSH THOMBARE
|
()
|
|
99
|
KAIJ
|
MH-18-005-110-001/436
(UNDARI)
|
1818005000NRG24160720230419308
|
16/07/2023
|
POOJA RAJNIKANT THOMBRE
|
1818005WL020454
|
POOJA RAJNIKANT THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809FC
|
|
MRS POOJA RAJNIKANT THOMBRE
|
()
|
|
100
|
KAIJ
|
MH-18-005-110-001/436
(UNDARI)
|
1818005000NRG24160720230419307
|
16/07/2023
|
RAJNIKANT
|
1818005WL020454
|
RAJNIKANT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809DB
|
|
MR RAJANIKANT SHIVAJI THOMBRE
|
()
|
|
101
|
KAIJ
|
MH-18-005-110-001/437
(UNDARI)
|
1818005110NRG24160720230422447
|
16/07/2023
|
LANDGE HARIBHAU GANPAT
|
1818005WL020576
|
LANDGE HARIBHAU GANPAT
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809BD
|
|
MR HARIBHAU GANPAT LANDGE
|
()
|
|
102
|
KAIJ
|
MH-18-005-110-001/441
(UNDARI)
|
1818005110NRG24160720230422448
|
16/07/2023
|
ARJUN BALASAHEB THOMBRE
|
1818005WL020576
|
ARJUN BALASAHEB THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809C6
|
|
MR ARJUN BALASAHEB THOMBRE
|
()
|
|
103
|
KAIJ
|
MH-18-005-110-001/442
(UNDARI)
|
1818005110NRG24150720230419269
|
16/07/2023
|
CHANDRAKALA RAMDHAN DALVI
|
1818005WL020451
|
CHANDRAKALA RAMDHAN DALVI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809F1
|
|
MRS CHANDRAKALARAMDHANDALAVI RAMDHAN DAL
|
()
|
|
104
|
KAIJ
|
MH-18-005-110-001/442
(UNDARI)
|
1818005000NRG24160720230422702
|
16/07/2023
|
DATTATRYA RAMDHAN DALVI
|
1818005WL020592
|
DATTATRYA RAMDHAN DALVI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809D9
|
|
MR DATTATRYA RAMDHAN DALVI
|
()
|
|
105
|
KAIJ
|
MH-18-005-110-001/442
(UNDARI)
|
1818005110NRG24150720230419268
|
16/07/2023
|
RAMDHAN INDRAJIT DALVI
|
1818005WL020451
|
RAMDHAN INDRAJIT DALVI
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809D6
|
|
MR RAMADHAN INDRAJIT DALAVI
|
()
|
|
106
|
KAIJ
|
MH-18-005-110-001/463
(UNDARI)
|
1818005000NRG24150720230419278
|
16/07/2023
|
THOMBRE TATYARAM VISHWANATH
|
1818005WL020452
|
THOMBRE TATYARAM VISHWANATH
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809C5
|
|
MR TATYARAM VISHRWANATH THOMBARE
|
()
|
|
107
|
KAIJ
|
MH-18-005-110-001/465
(UNDARI)
|
1818005000NRG24150720230419292
|
16/07/2023
|
SANKET RAJEBHAU THOMBRE
|
1818005WL020453
|
SANKET RAJEBHAU THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80A05
|
|
MR SANKET RAJEBHAU THOMBRE
|
()
|
|
108
|
KAIJ
|
MH-18-005-110-001/465
(UNDARI)
|
1818005000NRG24150720230419291
|
16/07/2023
|
Shubham Rajebhau Thombre
|
1818005WL020453
|
Shubham Rajebhau Thombre
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80A04
|
|
MR SHUBHAM RAJEBHAU THOMBARE
|
()
|
|
109
|
KAIJ
|
MH-18-005-110-001/466
(UNDARI)
|
1818005000NRG24150720230419293
|
16/07/2023
|
NAVNATH PRABHAKAR THOMBARE
|
1818005WL020453
|
NAVNATH PRABHAKAR THOMBARE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809E8
|
|
MR NAVANATH PRABHU THOMBRE
|
()
|
|
110
|
KAIJ
|
MH-18-005-110-001/466
(UNDARI)
|
1818005000NRG24150720230419294
|
16/07/2023
|
SHRIKISAN NAVNATH THOMBRE
|
1818005WL020453
|
SHRIKISAN NAVNATH THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809DF
|
|
MR SHRIKISAN NAVANATH THOMBRE
|
()
|
|
111
|
KAIJ
|
MH-18-005-110-001/468
(UNDARI)
|
1818005000NRG24150720230419193
|
16/07/2023
|
JOTILILING LAXMAN FAMADE
|
1818005WL020437
|
JOTILILING LAXMAN FAMADE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80A08
|
|
MR JYOTRNG LAXMAN FAMDE
|
()
|
|
112
|
KAIJ
|
MH-18-005-110-001/468
(UNDARI)
|
1818005000NRG24150720230419194
|
16/07/2023
|
JYOTI JOTILILING FAMADE
|
1818005WL020437
|
JYOTI JOTILILING FAMADE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809CD
|
|
MRS JYOTI JYOTILING FAMDE
|
()
|
|
113
|
KAIJ
|
MH-18-005-110-001/518
(UNDARI)
|
1818005000NRG24160720230422574
|
16/07/2023
|
ARJUN BAJIRAO GARDE
|
1818005WL020581
|
ARJUN BAJIRAO GARDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809CB
|
|
MR ARJUN BAJIRAO GARDE
|
()
|
|
114
|
KAIJ
|
MH-18-005-110-001/540
(UNDARI)
|
1818005110NRG24150720230419224
|
16/07/2023
|
PRASHANT PANDURANG THOMBRE
|
1818005WL020444
|
PRASHANT PANDURANG THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809F6
|
|
MR PRASHANTPANDURANGTHOMBRE PANDURANG TH
|
()
|
|
115
|
KAIJ
|
MH-18-005-110-001/55
(UNDARI)
|
1818005000NRG24150720230419196
|
16/07/2023
|
GAYABAI LAKSHMAN FAMDE
|
1818005WL020437
|
GAYABAI LAKSHMAN FAMDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809E4
|
|
MRS GAYABAI LAXIMAN FAMDE
|
()
|
|
116
|
KAIJ
|
MH-18-005-110-001/560
(UNDARI)
|
1818005000NRG24160720230419309
|
16/07/2023
|
sunil dahibhau panchal
|
1818005WL020454
|
sunil dahibhau panchal
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809D7
|
|
MR PANCHAL SUNIL DAJIBHAU
|
()
|
|
117
|
KAIJ
|
MH-18-005-110-001/597
(UNDARI)
|
1818005000NRG24150720230419280
|
16/07/2023
|
MAHESH SURYAKANT THOMBRE
|
1818005WL020452
|
MAHESH SURYAKANT THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809E7
|
|
MR MAHESH SURYAKANT THOMBRE
|
()
|
|
118
|
KAIJ
|
MH-18-005-110-001/67
(UNDARI)
|
1818005000NRG24160720230422635
|
16/07/2023
|
VINOD NARAYAN GARDE
|
1818005WL020587
|
VINOD NARAYAN GARDE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809B0
|
|
MR VINOD NARAYAN GARDE
|
()
|
|
119
|
KAIJ
|
MH-18-005-110-001/72
(UNDARI)
|
1818005000NRG24150720230419295
|
16/07/2023
|
DATTATRAY BANKATRAO THOMBRE
|
1818005WL020453
|
DATTATRAY BANKATRAO THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809DA
|
|
MR DATTATRAY BANKAT THOMBARE
|
()
|
|
120
|
KAIJ
|
MH-18-005-110-001/75
(UNDARI)
|
1818005000NRG24160720230419310
|
16/07/2023
|
SHRIRAM VIKRAM THOMBRE
|
1818005WL020454
|
SHRIRAM VIKRAM THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809BB
|
|
MR SHRIRAM VIKRAM THOMBARE
|
()
|
|
121
|
KAIJ
|
MH-18-005-110-001/78
(UNDARI)
|
1818005000NRG24150720230419198
|
16/07/2023
|
SUDHIR BHAGWAT THOMBRE
|
1818005WL020437
|
SUDHIR BHAGWAT THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809B3
|
|
MR SUDHIR BHAGAWAT THOMBRE
|
()
|
|
122
|
KAIJ
|
MH-18-005-110-001/79
(UNDARI)
|
1818005110NRG24150720230419227
|
16/07/2023
|
REKHA PRATAP THOMBRE
|
1818005WL020444
|
REKHA PRATAP THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809E5
|
|
MRS REKHA PRATAP THOMBRE
|
()
|
|
123
|
KAIJ
|
MH-18-005-110-001/82
(UNDARI)
|
1818005000NRG24160720230419312
|
16/07/2023
|
LAKSHMAN VITHHAL THOMBRE
|
1818005WL020454
|
LAKSHMAN VITHHAL THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809E0
|
|
MR LAXIMAN VITHTHAL THOMBARE
|
()
|
|
124
|
KAIJ
|
MH-18-005-110-001/82
(UNDARI)
|
1818005000NRG24160720230419313
|
16/07/2023
|
SHAKUNTALA LAKSHMAN THOMBRE
|
1818005WL020454
|
SHAKUNTALA LAKSHMAN THOMBRE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809EE
|
|
MRS SHAKUNTALA LAKSHAMAN THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147420
|
147420
|
|
|
|
|
|
|
|
|
125
|
KAIJ
|
MH-18-005-110-001/207
(UNDARI)
|
1818005000NRG24150720230419270
|
16/07/2023
|
ANANT SAMBHAJI THOMBRE
|
1818005WL020452
|
ANANT SAMBHAJI THOMBRE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80A0B
|
|
MR ANANT SAMBHAJI THOMBARE
|
()
|
|
126
|
KAIJ
|
MH-18-005-110-001/352
(UNDARI)
|
1818005110NRG24150720230419220
|
16/07/2023
|
Prakash Bhimrao Thombre
|
1818005WL020444
|
Prakash Bhimrao Thombre
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80A0A
|
|
MR PRAKASH BHIMRAO THOMBRE
|
()
|
|
127
|
KAIJ
|
MH-18-005-110-001/496
(UNDARI)
|
1818005110NRG24150720230419223
|
16/07/2023
|
SHOBHA PANDURANG THOMBRE
|
1818005WL020444
|
SHOBHA PANDURANG THOMBRE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80A0C
|
|
MS SHOBHA PANDURANG THOMBRE
|
()
|
|
128
|
KAIJ
|
MH-18-005-110-001/79
(UNDARI)
|
1818005110NRG24150720230419226
|
16/07/2023
|
PRATAP CHANRASEN THOMBRE
|
1818005WL020444
|
PRATAP CHANRASEN THOMBRE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80A09
|
|
MR PRATAP CHANDRASEN THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
129
|
KAIJ
|
MH-18-005-110-001/273
(UNDARI)
|
1818005000NRG24150720230419273
|
16/07/2023
|
RUSHIKESH BIBHISHAN THOMBARE
|
1818005WL020452
|
RUSHIKESH BIBHISHAN THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C8099B
|
|
RUSHIKESH BIBHISHAN THOMBARE
|
()
|
|
130
|
KAIJ
|
MH-18-005-110-001/39
(UNDARI)
|
1818005110NRG24150720230419262
|
16/07/2023
|
SANTOSH GOVARDHAN DALVI
|
1818005WL020451
|
SANTOSH GOVARDHAN DALVI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80983
|
|
SANTOSH GOVARDHAN DALVI
|
()
|
|
131
|
KAIJ
|
MH-18-005-110-001/424
(UNDARI)
|
1818005110NRG24150720230419266
|
16/07/2023
|
RENUKA NARSING THOMBARE
|
1818005WL020451
|
RENUKA NARSING THOMBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80999
|
|
RENUKA NARSING THOMBARE
|
()
|
|
132
|
KAIJ
|
MH-18-005-110-001/67
(UNDARI)
|
1818005000NRG24160720230422636
|
16/07/2023
|
GOKRNA VINOD GARDE
|
1818005WL020587
|
GOKRNA VINOD GARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C8099A
|
|
GOKRNA VINOD GARDE
|
()
|
|
133
|
KAIJ
|
MH-18-005-110-001/75
(UNDARI)
|
1818005000NRG24150720230419282
|
16/07/2023
|
MEERA GANGARAM THOMBRE
|
1818005WL020452
|
MEERA GANGARAM THOMBRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301C8098E
|
No Such Account
|
|
|
|
134
|
KAIJ
|
MH-18-005-110-001/75
(UNDARI)
|
1818005000NRG24160720230419311
|
16/07/2023
|
VANMALA
|
1818005WL020454
|
VANMALA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C8098F
|
|
VANMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
135
|
KAIJ
|
MH-18-005-019-001/1809
(CHINCHOLI MALI)
|
1818005000NRG24160720230422713
|
16/07/2023
|
SHUBHAM NAVNATH KALE
|
1818005WL020596
|
SHUBHAM NAVNATH KALE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301C80993
|
|
SHUBHAM NAVNATH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
136
|
KAIJ
|
MH-18-005-010-001/5755
(BANSAROLA)
|
1818005000NRG24160720230422917
|
16/07/2023
|
GOPAL PRABHU THENGAL
|
1818005WL020619
|
GOPAL PRABHU THENGAL
|
1143
|
MAHG0004517
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301C809A0
|
|
GOPAL PRABHU THENGAL
|
()
|
|
137
|
KAIJ
|
MH-18-005-010-001/5755
(BANSAROLA)
|
1818005000NRG24160720230422919
|
16/07/2023
|
GOPAL PRABHU THENGAL
|
1818005WL020619
|
GOPAL PRABHU THENGAL
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C8099F
|
|
GOPAL PRABHU THENGAL
|
()
|
|
138
|
KAIJ
|
MH-18-005-036-001/11206
(HOL)
|
1818005000NRG24160720230422844
|
16/07/2023
|
MINAKSHI PANDURANG SHINDE
|
1818005WL020614
|
MINAKSHI PANDURANG SHINDE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C8099E
|
|
MINAKSHI PANDURANG SHINDE
|
()
|
|
139
|
KAIJ
|
MH-18-005-036-001/215
(HOL)
|
1818005000NRG24160720230422846
|
16/07/2023
|
SURYKANT JANARDHAN SARWADE
|
1818005WL020614
|
SURYKANT JANARDHAN SARWADE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C8099D
|
|
SURYKANT JANARDHAN SARWADE
|
()
|
|
140
|
KAIJ
|
MH-18-005-036-001/222
(HOL)
|
1818005000NRG24160720230422847
|
16/07/2023
|
SUMAN GAUTAM SARWADE
|
1818005WL020614
|
SUMAN GAUTAM SARWADE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301C8099C
|
No Such Account
|
|
|
|
141
|
KAIJ
|
MH-18-005-036-001/318
(HOL)
|
1818005000NRG24160720230422849
|
16/07/2023
|
HANUMANT KISAN KASBE
|
1818005WL020614
|
HANUMANT KISAN KASBE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80991
|
|
HANUMANT KISAN KASBE
|
()
|
|
142
|
KAIJ
|
MH-18-005-036-001/336
(HOL)
|
1818005000NRG24160720230422850
|
16/07/2023
|
SHANKAR GENA KASBE
|
1818005WL020614
|
SHANKAR GENA KASBE
|
1143
|
MAHG0004517
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80990
|
|
SHANKAR GENA KASBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
143
|
KAIJ
|
MH-18-005-110-001/463
(UNDARI)
|
1818005000NRG24150720230419279
|
16/07/2023
|
THOMBRE MANISHA TATYARAM
|
1818005WL020452
|
THOMBRE MANISHA TATYARAM
|
1143
|
MAHG0004519
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301C809A1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
KAIJ
|
MH-18-005-083-001/27
(PITTIGHAT)
|
1818005000NRG24070720230358430
|
16/07/2023
|
SUDAMATIBAI
|
1818005WL017413
|
SUDAMATIBAI
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301C80994
|
|
SUDAMATIBAI
|
()
|
|
145
|
KAIJ
|
MH-18-005-083-001/60
(PITTIGHAT)
|
1818005000NRG24070720230358437
|
16/07/2023
|
SHESHRAO TRIMBAK TAMBDE
|
1818005WL017413
|
SHESHRAO TRIMBAK TAMBDE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C80998
|
|
SHESHRAO TRIMBAK TAMBDE
|
()
|
|
146
|
KAIJ
|
MH-18-005-083-001/60
(PITTIGHAT)
|
1818005000NRG24070720230358438
|
16/07/2023
|
SHESHRAO TRIMBAK TAMBDE
|
1818005WL017413
|
SHESHRAO TRIMBAK TAMBDE
|
1143
|
MAHG0004527
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301C80997
|
|
SHESHRAO TRIMBAK TAMBDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
147
|
KAIJ
|
MH-18-005-024-001/24
(DARADWADI)
|
1818005024NRG24160720230422779
|
16/07/2023
|
DARADAE KASHARBAI PRAHLAD
|
1818005WL020604
|
DARADAE KASHARBAI PRAHLAD
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809AA
|
|
DARADAE KASHARBAI PRAHLAD
|
()
|
|
148
|
KAIJ
|
MH-18-005-024-001/24
(DARADWADI)
|
1818005024NRG24160720230422780
|
16/07/2023
|
DARADAE KASHARBAI PRAHLAD
|
1818005WL020604
|
DARADAE KASHARBAI PRAHLAD
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809AB
|
|
DARADAE KASHARBAI PRAHLAD
|
()
|
|
149
|
KAIJ
|
MH-18-005-024-001/26
(DARADWADI)
|
1818005024NRG24160720230422784
|
16/07/2023
|
SHRADA RANJEET DARADAE
|
1818005WL020604
|
SHRADA RANJEET DARADAE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809AD
|
|
SHRADA RANJEET DARADAE
|
()
|
|
150
|
KAIJ
|
MH-18-005-024-001/26
(DARADWADI)
|
1818005024NRG24160720230422786
|
16/07/2023
|
SHRADA RANJEET DARADAE
|
1818005WL020604
|
SHRADA RANJEET DARADAE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809AC
|
|
SHRADA RANJEET DARADAE
|
()
|
|
151
|
KAIJ
|
MH-18-005-024-001/44
(DARADWADI)
|
1818005024NRG24160720230422789
|
16/07/2023
|
KUSHLAY MAHDHUKAR DARADAE
|
1818005WL020604
|
KUSHLAY MAHDHUKAR DARADAE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809A5
|
|
KUSHLAY MAHDHUKAR DARADAE
|
()
|
|
152
|
KAIJ
|
MH-18-005-024-001/44
(DARADWADI)
|
1818005024NRG24160720230422790
|
16/07/2023
|
KUSHLAY MAHDHUKAR DARADAE
|
1818005WL020604
|
KUSHLAY MAHDHUKAR DARADAE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809A4
|
|
KUSHLAY MAHDHUKAR DARADAE
|
()
|
|
153
|
KAIJ
|
MH-18-005-024-001/54
(DARADWADI)
|
1818005024NRG24160720230422791
|
16/07/2023
|
DARADAE SEETABAI SUDHAKAR
|
1818005WL020604
|
DARADAE SEETABAI SUDHAKAR
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809A9
|
|
DARADAE SEETABAI SUDHAKAR
|
()
|
|
154
|
KAIJ
|
MH-18-005-024-001/54
(DARADWADI)
|
1818005024NRG24160720230422792
|
16/07/2023
|
DARADAE SEETABAI SUDHAKAR
|
1818005WL020604
|
DARADAE SEETABAI SUDHAKAR
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809A8
|
|
DARADAE SEETABAI SUDHAKAR
|
()
|
|
155
|
KAIJ
|
MH-18-005-024-001/56
(DARADWADI)
|
1818005024NRG24160720230422793
|
16/07/2023
|
Bibhishan Namdev Darade
|
1818005WL020604
|
Bibhishan Namdev Darade
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809A2
|
|
Bibhishan Namdev Darade
|
()
|
|
156
|
KAIJ
|
MH-18-005-024-001/56
(DARADWADI)
|
1818005024NRG24160720230422794
|
16/07/2023
|
Bibhishan Namdev Darade
|
1818005WL020604
|
Bibhishan Namdev Darade
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809A3
|
|
Bibhishan Namdev Darade
|
()
|
|
157
|
KAIJ
|
MH-18-005-024-001/9
(DARADWADI)
|
1818005024NRG24160720230422799
|
16/07/2023
|
DARADE NAVNATH BABURAO
|
1818005WL020604
|
DARADE NAVNATH BABURAO
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809A6
|
|
DARADE NAVNATH BABURAO
|
()
|
|
158
|
KAIJ
|
MH-18-005-024-001/9
(DARADWADI)
|
1818005024NRG24160720230422800
|
16/07/2023
|
DARADE NAVNATH BABURAO
|
1818005WL020604
|
DARADE NAVNATH BABURAO
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301C809A7
|
|
DARADE NAVNATH BABURAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254163
|
254163
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