|
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-15-003-039-001/1853
(PISHORE)
|
1815003000NRG24060820230443113
|
06/08/2023
|
ASHVINI RAM MOKASE
|
1815003WL024280
|
ASHVINI RAM MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C47
|
|
ASHVINI RAM MOKASE
|
()
|
|
2
|
KANNAD
|
MH-15-003-039-001/1853
(PISHORE)
|
1815003000NRG24060820230443117
|
06/08/2023
|
ASHVINI RAM MOKASE
|
1815003WL024280
|
ASHVINI RAM MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C48
|
|
ASHVINI RAM MOKASE
|
()
|
|
3
|
KANNAD
|
MH-15-003-039-001/1853
(PISHORE)
|
1815003000NRG24060820230443112
|
06/08/2023
|
LAXMAN VITTHAL MOKASE
|
1815003WL024280
|
LAXMAN VITTHAL MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C42
|
|
LAXMAN VITTHAL MOKASE
|
()
|
|
4
|
KANNAD
|
MH-15-003-039-001/1853
(PISHORE)
|
1815003000NRG24060820230443116
|
06/08/2023
|
LAXMAN VITTHAL MOKASE
|
1815003WL024280
|
LAXMAN VITTHAL MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C41
|
|
LAXMAN VITTHAL MOKASE
|
()
|
|
5
|
KANNAD
|
MH-15-003-039-001/1853
(PISHORE)
|
1815003000NRG24060820230443118
|
06/08/2023
|
PUNAM LAXMAN MOKASE
|
1815003WL024280
|
PUNAM LAXMAN MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C49
|
|
PUNAM LAXMAN MOKASE
|
()
|
|
6
|
KANNAD
|
MH-15-003-039-001/1853
(PISHORE)
|
1815003000NRG24060820230443114
|
06/08/2023
|
PUNAM LAXMAN MOKASE
|
1815003WL024280
|
PUNAM LAXMAN MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C4A
|
|
PUNAM LAXMAN MOKASE
|
()
|
|
7
|
KANNAD
|
MH-15-003-039-001/2116
(PISHORE)
|
1815003000NRG24060820230442906
|
06/08/2023
|
SHAM SITARAM KHARE
|
1815003WL024258
|
SHAM SITARAM KHARE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C40
|
|
SHAM SITARAM KHARE
|
()
|
|
8
|
KANNAD
|
MH-15-003-039-001/3077
(PISHORE)
|
1815003000NRG24060820230443121
|
06/08/2023
|
ABHAY RAMESH MOKASE
|
1815003WL024280
|
ABHAY RAMESH MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C4C
|
|
ABHAY RAMESH MOKASE
|
()
|
|
9
|
KANNAD
|
MH-15-003-039-001/3077
(PISHORE)
|
1815003000NRG24060820230443126
|
06/08/2023
|
ABHAY RAMESH MOKASE
|
1815003WL024280
|
ABHAY RAMESH MOKASE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C4B
|
|
ABHAY RAMESH MOKASE
|
()
|
|
10
|
KANNAD
|
MH-15-003-039-001/3077
(PISHORE)
|
1815003000NRG24060820230443127
|
06/08/2023
|
BHUSHAN RAMESH MOKAE
|
1815003WL024280
|
BHUSHAN RAMESH MOKAE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C43
|
|
BHUSHAN RAMESH MOKAE
|
()
|
|
11
|
KANNAD
|
MH-15-003-039-001/3077
(PISHORE)
|
1815003000NRG24060820230443122
|
06/08/2023
|
BHUSHAN RAMESH MOKAE
|
1815003WL024280
|
BHUSHAN RAMESH MOKAE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C44
|
|
BHUSHAN RAMESH MOKAE
|
()
|
|
12
|
KANNAD
|
MH-15-003-039-002/1937
(PISHORE)
|
1815003000NRG24060820230442926
|
06/08/2023
|
PUSHPA SHIVPRASAD RAMKAR
|
1815003WL024258
|
PUSHPA SHIVPRASAD RAMKAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C3C
|
|
PUSHPA SHIVPRASAD RAMKAR
|
()
|
|
13
|
KANNAD
|
MH-15-003-040-001/402
(SAKHARWEL)
|
1815003000NRG24060820230442702
|
06/08/2023
|
SANTOSH TUKARAM BANKER
|
1815003WL024244
|
SANTOSH TUKARAM BANKER
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C3D
|
|
SANTOSH TUKARAM BANKER
|
()
|
|
14
|
KANNAD
|
MH-15-003-040-001/425
(SAKHARWEL)
|
1815003000NRG24060820230442703
|
06/08/2023
|
SURESH TRINBAK SHEVALE
|
1815003WL024244
|
SURESH TRINBAK SHEVALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C3E
|
|
SURESH TRINBAK SHEVALE
|
()
|
|
15
|
KANNAD
|
MH-15-003-040-001/430
(SAKHARWEL)
|
1815003000NRG24060820230442704
|
06/08/2023
|
TUKARAM SHEPADU BANKAR
|
1815003WL024244
|
TUKARAM SHEPADU BANKAR
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C3F
|
|
TUKARAM SHEPADU BANKAR
|
()
|
|
16
|
KANNAD
|
MH-15-003-040-001/563
(SAKHARWEL)
|
1815003000NRG24060820230442708
|
06/08/2023
|
SHNKER RAMA SHEVALE
|
1815003WL024244
|
SHNKER RAMA SHEVALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C39
|
|
SHNKER RAMA SHEVALE
|
()
|
|
17
|
KANNAD
|
MH-15-003-040-001/68
(SAKHARWEL)
|
1815003000NRG24060820230442694
|
06/08/2023
|
LATABAI SANJAY GAIKAWAD
|
1815003WL024243
|
LATABAI SANJAY GAIKAWAD
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C46
|
|
LATABAI SANJAY GAIKAWAD
|
()
|
|
18
|
KANNAD
|
MH-15-003-041-001/159
(PALSHI KHU)
|
1815003000NRG24060820230442865
|
06/08/2023
|
Shantabai Vinayak Kedare
|
1815003WL024255
|
Shantabai Vinayak Kedare
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CA7
|
|
Shantabai Vinayak Kedare
|
()
|
|
19
|
KANNAD
|
MH-15-003-041-001/196
(PALSHI KHU)
|
1815003000NRG24060820230442868
|
06/08/2023
|
BIJALABAI KARBHARI KALE
|
1815003WL024255
|
BIJALABAI KARBHARI KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C3B
|
|
BIJALABAI KARBHARI KALE
|
()
|
|
20
|
KANNAD
|
MH-15-003-041-001/196
(PALSHI KHU)
|
1815003000NRG24060820230442869
|
06/08/2023
|
SUNITABAI GANESH KALE
|
1815003WL024255
|
SUNITABAI GANESH KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C3A
|
|
SUNITABAI GANESH KALE
|
()
|
|
21
|
KANNAD
|
MH-15-003-045-001/641
(SAFIYABAD)
|
1815003000NRG24060820230442989
|
06/08/2023
|
SANDIP KALYANSING SOLUNKE
|
1815003WL024265
|
SANDIP KALYANSING SOLUNKE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C4D
|
|
SANDIP KALYANSING SOLUNKE
|
()
|
|
22
|
KANNAD
|
MH-15-003-045-002/66
(SAFIYABAD)
|
1815003000NRG24060820230442996
|
06/08/2023
|
JAYLALA SUPADDA BRAMHAVAT
|
1815003WL024265
|
JAYLALA SUPADDA BRAMHAVAT
|
00051
|
MAHB0000205
|
1656
|
1656
|
Processed
|
18/08/2023
|
|
N082300739C45
|
|
JAYLALA SUPADDA BRAMHAVAT
|
()
|
|
23
|
KANNAD
|
MH-15-003-115-001/186
(GGP MALEGAON THOKAL)
|
1815003000NRG24060820230442647
|
06/08/2023
|
NARAYAN YADAV LOKHANDE
|
1815003WL024239
|
NARAYAN YADAV LOKHANDE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CA8
|
|
NARAYAN YADAV LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37692
|
37692
|
|
|
|
|
|
|
|
|
24
|
KANNAD
|
MH-15-003-073-001/4068
(NAWADI)
|
1815003000NRG24060820230442407
|
06/08/2023
|
PRAVIN BHAUSAHEB THORAT
|
1815003WL024218
|
PRAVIN BHAUSAHEB THORAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C4E
|
|
PRAVIN BHAUSAHEB THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
KANNAD
|
MH-15-003-007-001/132
(GHATSHENDRA)
|
1815003000NRG24060820230442655
|
06/08/2023
|
ALKABAI BAPU BIRAHRE
|
1815003WL024240
|
ALKABAI BAPU BIRAHRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CB6
|
|
ALKABAI BAPU BIRAHRE
|
()
|
|
26
|
KANNAD
|
MH-15-003-025-001/255
(GANESHPUR)
|
1815003000NRG24060820230442580
|
06/08/2023
|
ANITABAI SUNIL GHORPADE
|
1815003WL024235
|
ANITABAI SUNIL GHORPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CB9
|
|
ANITABAI SUNIL GHORPADE
|
()
|
|
27
|
KANNAD
|
MH-15-003-025-001/34
(GANESHPUR)
|
1815003000NRG24060820230443097
|
06/08/2023
|
CHANDRAKALA SANTOSH PADKHAN
|
1815003WL024277
|
CHANDRAKALA SANTOSH PADKHAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
17/08/2023
|
|
N082300739C51
|
No Such Account
|
|
|
|
28
|
KANNAD
|
MH-15-003-025-001/353
(GANESHPUR)
|
1815003000NRG24060820230442601
|
06/08/2023
|
DIPAK NARAYAN SHEVGAN
|
1815003WL024236
|
DIPAK NARAYAN SHEVGAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C53
|
|
DIPAK NARAYAN SHEVGAN
|
()
|
|
29
|
KANNAD
|
MH-15-003-025-001/353
(GANESHPUR)
|
1815003000NRG24060820230442602
|
06/08/2023
|
DIPAK NARAYAN SHEVGAN
|
1815003WL024236
|
DIPAK NARAYAN SHEVGAN
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C52
|
|
DIPAK NARAYAN SHEVGAN
|
()
|
|
30
|
KANNAD
|
MH-15-003-025-001/762
(GANESHPUR)
|
1815003000NRG24060820230442585
|
06/08/2023
|
REKHA KASHINATH SULTANE
|
1815003WL024235
|
REKHA KASHINATH SULTANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CB5
|
|
REKHA KASHINATH SULTANE
|
()
|
|
31
|
KANNAD
|
MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI)
|
1815003000NRG24060820230442545
|
06/08/2023
|
DIPALI KAILAS PAWAR
|
1815003WL024233
|
DIPALI KAILAS PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C4F
|
|
DIPALI KAILAS PAWAR
|
()
|
|
32
|
KANNAD
|
MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI)
|
1815003000NRG24060820230442547
|
06/08/2023
|
KAMALBAI KAILAS PAWAR
|
1815003WL024233
|
KAMALBAI KAILAS PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CB8
|
|
KAMALBAI KAILAS PAWAR
|
()
|
|
33
|
KANNAD
|
MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI)
|
1815003000NRG24060820230442544
|
06/08/2023
|
KAMALBAI KAILAS PAWAR
|
1815003WL024233
|
KAMALBAI KAILAS PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CB7
|
|
KAMALBAI KAILAS PAWAR
|
()
|
|
34
|
KANNAD
|
MH-15-003-026-001/179
(CHINCHOLI LIMBAJI)
|
1815003000NRG24060820230442554
|
06/08/2023
|
JIJABAI YEDUBA BHUJANG
|
1815003WL024233
|
JIJABAI YEDUBA BHUJANG
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CBB
|
|
JIJABAI YEDUBA BHUJANG
|
()
|
|
35
|
KANNAD
|
MH-15-003-026-001/179
(CHINCHOLI LIMBAJI)
|
1815003000NRG24060820230442557
|
06/08/2023
|
JIJABAI YEDUBA BHUJANG
|
1815003WL024233
|
JIJABAI YEDUBA BHUJANG
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CBA
|
|
JIJABAI YEDUBA BHUJANG
|
()
|
|
36
|
KANNAD
|
MH-15-003-026-001/47
(CHINCHOLI LIMBAJI)
|
1815003000NRG24060820230442560
|
06/08/2023
|
SHARDABAI PRABHAKAR JETHE
|
1815003WL024233
|
SHARDABAI PRABHAKAR JETHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CBC
|
|
SHARDABAI PRABHAKAR JETHE
|
()
|
|
37
|
KANNAD
|
MH-15-003-026-001/47
(CHINCHOLI LIMBAJI)
|
1815003000NRG24060820230442562
|
06/08/2023
|
SHARDABAI PRABHAKAR JETHE
|
1815003WL024233
|
SHARDABAI PRABHAKAR JETHE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CBD
|
|
SHARDABAI PRABHAKAR JETHE
|
()
|
|
38
|
KANNAD
|
MH-15-003-028-001/295
(WAKAD)
|
1815003000NRG24060820230443046
|
06/08/2023
|
VARSHA VISHVNATH DHANEDHAR
|
1815003WL024272
|
VARSHA VISHVNATH DHANEDHAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C50
|
|
VARSHA VISHVNATH DHANEDHAR
|
()
|
|
39
|
KANNAD
|
MH-15-003-040-001/448
(SAKHARWEL)
|
1815003000NRG24060820230442705
|
06/08/2023
|
HIRALAL DIPCHAND SHEVALE
|
1815003WL024244
|
HIRALAL DIPCHAND SHEVALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CBE
|
|
HIRALAL DIPCHAND SHEVALE
|
()
|
|
40
|
KANNAD
|
MH-15-003-043-001/1006
(PALSHI BU)
|
1815003000NRG24060820230442849
|
06/08/2023
|
ASSIF YAKUB SHEKH
|
1815003WL024254
|
ASSIF YAKUB SHEKH
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CB4
|
|
ASSIF YAKUB SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
41
|
KANNAD
|
MH-15-003-015-001/587
(CHIMNAPUR)
|
1815003000NRG24060820230442542
|
06/08/2023
|
ANITA SHIVAJI DHONE
|
1815003WL024232
|
ANITA SHIVAJI DHONE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C31
|
|
ANITA SHIVAJI DHONE
|
()
|
|
42
|
KANNAD
|
MH-15-003-022-001/631
(SAWARGAON)
|
1815003000NRG24060820230443004
|
06/08/2023
|
BALIRAM KISAN SONAWANE
|
1815003WL024266
|
BALIRAM KISAN SONAWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C2E
|
|
BALIRAM KISAN SONAWANE
|
()
|
|
43
|
KANNAD
|
MH-15-003-022-001/700
(SAWARGAON)
|
1815003000NRG24060820230443007
|
06/08/2023
|
ANIL BHGWAN KHARAT
|
1815003WL024266
|
ANIL BHGWAN KHARAT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C35
|
|
ANIL BHGWAN KHARAT
|
()
|
|
44
|
KANNAD
|
MH-15-003-022-001/711
(SAWARGAON)
|
1815003000NRG24060820230443008
|
06/08/2023
|
RAHUL VAMAN KHARAT
|
1815003WL024266
|
RAHUL VAMAN KHARAT
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C36
|
|
RAHUL VAMAN KHARAT
|
()
|
|
45
|
KANNAD
|
MH-15-003-022-001/87
(SAWARGAON)
|
1815003000NRG24060820230443009
|
06/08/2023
|
RAMESH MANSHING SEVALE
|
1815003WL024266
|
RAMESH MANSHING SEVALE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C32
|
|
RAMESH MANSHING SEVALE
|
()
|
|
46
|
KANNAD
|
MH-15-003-024-001/3174
(KARANJKHEDA)
|
1815003000NRG24060820230442675
|
06/08/2023
|
Babasaheb Kisan Raut
|
1815003WL024242
|
Babasaheb Kisan Raut
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C34
|
|
Babasaheb Kisan Raut
|
()
|
|
47
|
KANNAD
|
MH-15-003-024-001/3174
(KARANJKHEDA)
|
1815003000NRG24060820230442676
|
06/08/2023
|
Kavita Babasaheb Raut
|
1815003WL024242
|
Kavita Babasaheb Raut
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C30
|
|
Kavita Babasaheb Raut
|
()
|
|
48
|
KANNAD
|
MH-15-003-024-001/81
(KARANJKHEDA)
|
1815003000NRG24060820230442684
|
06/08/2023
|
DILIP RAMA SHEJWAL
|
1815003WL024242
|
DILIP RAMA SHEJWAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C2C
|
|
DILIP RAMA SHEJWAL
|
()
|
|
49
|
KANNAD
|
MH-15-003-024-001/81
(KARANJKHEDA)
|
1815003000NRG24060820230442685
|
06/08/2023
|
DILIP RAMA SHEJWAL
|
1815003WL024242
|
DILIP RAMA SHEJWAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C2D
|
|
DILIP RAMA SHEJWAL
|
()
|
|
50
|
KANNAD
|
MH-15-003-024-001/81
(KARANJKHEDA)
|
1815003000NRG24060820230442686
|
06/08/2023
|
KAUSHLLYABAI DILIP SHEJWAL
|
1815003WL024242
|
KAUSHLLYABAI DILIP SHEJWAL
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C2F
|
|
KAUSHLLYABAI DILIP SHEJWAL
|
()
|
|
51
|
KANNAD
|
MH-15-003-025-004/6
(GANESHPUR)
|
1815003000NRG24060820230442609
|
06/08/2023
|
SUBAHANKHAN DILAVARKHAN PATHAN
|
1815003WL024236
|
SUBAHANKHAN DILAVARKHAN PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C33
|
|
SUBAHANKHAN DILAVARKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
52
|
KANNAD
|
MH-15-003-083-001/378
(SITANAIK TANDA)
|
1815003000NRG24060820230442467
|
06/08/2023
|
SHOBHA SUNIL RATHOD
|
1815003WL024224
|
SHOBHA SUNIL RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C6C
|
|
SHOBHA SUNIL RATHOD
|
()
|
|
53
|
KANNAD
|
MH-15-003-083-001/381
(SITANAIK TANDA)
|
1815003000NRG24060820230442469
|
06/08/2023
|
ANITABAI TOGESH RATHOD
|
1815003WL024224
|
ANITABAI TOGESH RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C6E
|
|
ANITABAI TOGESH RATHOD
|
()
|
|
54
|
KANNAD
|
MH-15-003-083-001/381
(SITANAIK TANDA)
|
1815003000NRG24060820230442468
|
06/08/2023
|
YOGESH UTTAM RATHOD
|
1815003WL024224
|
YOGESH UTTAM RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C6F
|
|
YOGESH UTTAM RATHOD
|
()
|
|
55
|
KANNAD
|
MH-15-003-083-001/612
(SITANAIK TANDA)
|
1815003000NRG24060820230442470
|
06/08/2023
|
SHOBHA JAYLAL JADHAV
|
1815003WL024224
|
SHOBHA JAYLAL JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C6D
|
|
SHOBHA JAYLAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
56
|
KANNAD
|
MH-15-003-112-001/88
(VADALI)
|
1815003000NRG24060820230443029
|
06/08/2023
|
DEVIDAS MANOHAR GAIKWAD
|
1815003WL024268
|
DEVIDAS MANOHAR GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CAB
|
|
MRS ANITA DEVIDAS GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
KANNAD
|
MH-15-003-066-001/16736
(RITHHI)
|
1815003000NRG24060820230442959
|
06/08/2023
|
SACHIN SANJAY WAHUL
|
1815003WL024263
|
SACHIN SANJAY WAHUL
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CAA
|
|
MR SACHIN SANJAY WAHUL
|
()
|
|
58
|
KANNAD
|
MH-15-003-073-001/36
(NAWADI)
|
1815003000NRG24060820230442405
|
06/08/2023
|
DIGAMBAR DAULATRAO THETE
|
1815003WL024218
|
DIGAMBAR DAULATRAO THETE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C71
|
|
MR DIGAMBAR DULAT THETE
|
()
|
|
59
|
KANNAD
|
MH-15-003-073-001/36
(NAWADI)
|
1815003000NRG24060820230442406
|
06/08/2023
|
RAJENDRA DIGAMBAR THETE
|
1815003WL024218
|
RAJENDRA DIGAMBAR THETE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C72
|
|
MR RAJENDRA DIGAMBAR THETE
|
()
|
|
60
|
KANNAD
|
MH-15-003-073-001/868
(NAWADI)
|
1815003000NRG24060820230442416
|
06/08/2023
|
AJINKYA ASHOK MAHALE
|
1815003WL024218
|
AJINKYA ASHOK MAHALE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C73
|
|
MR AJINKYA ASHOK MAHALE
|
()
|
|
61
|
KANNAD
|
MH-15-003-073-001/868
(NAWADI)
|
1815003000NRG24060820230442414
|
06/08/2023
|
ASHOK GIRIJANATH MAHALE
|
1815003WL024218
|
ASHOK GIRIJANATH MAHALE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C74
|
|
MR ASHOK GIRJINATH MAHALE
|
()
|
|
62
|
KANNAD
|
MH-15-003-083-001/378
(SITANAIK TANDA)
|
1815003000NRG24060820230442466
|
06/08/2023
|
SUNIL MOHAN RATHOD
|
1815003WL024224
|
SUNIL MOHAN RATHOD
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C70
|
|
MR SUNIL MOHAN MOHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
63
|
KANNAD
|
MH-15-003-025-004/10
(GANESHPUR)
|
1815003000NRG24060820230442613
|
06/08/2023
|
HABIBKHAN ANWARKHAN SHAIKH
|
1815003WL024237
|
HABIBKHAN ANWARKHAN SHAIKH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C8C
|
|
MR HABIB ANAVRKHA SHAIKH
|
()
|
|
64
|
KANNAD
|
MH-15-003-025-004/13
(GANESHPUR)
|
1815003000NRG24060820230442590
|
06/08/2023
|
VIMALABAI GOVINSING MAHER
|
1815003WL024235
|
VIMALABAI GOVINSING MAHER
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C86
|
|
MISS VIMALBAI GOVIND MAHER
|
()
|
|
65
|
KANNAD
|
MH-15-003-025-004/19
(GANESHPUR)
|
1815003000NRG24060820230442615
|
06/08/2023
|
SUNITA ISHWARSING MAHER
|
1815003WL024237
|
SUNITA ISHWARSING MAHER
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C89
|
|
MISS SUNITABAI ISHWAR MAHER
|
()
|
|
66
|
KANNAD
|
MH-15-003-025-004/30
(GANESHPUR)
|
1815003000NRG24060820230442617
|
06/08/2023
|
AMARSING SUPADSING CHARAWANDE
|
1815003WL024237
|
AMARSING SUPADSING CHARAWANDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C87
|
|
MR AMARSING SUPDUSING CHARWANDE
|
()
|
|
67
|
KANNAD
|
MH-15-003-025-004/30
(GANESHPUR)
|
1815003000NRG24060820230442618
|
06/08/2023
|
AMARSING SUPADSING CHARAWANDE
|
1815003WL024237
|
AMARSING SUPADSING CHARAWANDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C88
|
|
MR AMARSING SUPDUSING CHARWANDE
|
()
|
|
68
|
KANNAD
|
MH-15-003-025-004/30
(GANESHPUR)
|
1815003000NRG24060820230442619
|
06/08/2023
|
BIRABAI PUPADSING CHARAWANDE
|
1815003WL024237
|
BIRABAI PUPADSING CHARAWANDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C8B
|
|
MISS BIRABAI SUPADUSING CHARAWANDE
|
()
|
|
69
|
KANNAD
|
MH-15-003-025-004/30
(GANESHPUR)
|
1815003000NRG24060820230442620
|
06/08/2023
|
GITA AMBARSING CHARAWANDE
|
1815003WL024237
|
GITA AMBARSING CHARAWANDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C8D
|
|
MISS GITABAI AMBARSING CHARAWANDE
|
()
|
|
70
|
KANNAD
|
MH-15-003-025-004/6
(GANESHPUR)
|
1815003000NRG24060820230442608
|
06/08/2023
|
SAHNAT CHANDKHAN PATHAN
|
1815003WL024236
|
SAHNAT CHANDKHAN PATHAN
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C8A
|
|
MISS SHAIHENAAZ CHANDKHA PATHAN
|
()
|
|
71
|
KANNAD
|
MH-15-003-029-001/548
(KHATKHEDA)
|
1815003000NRG24060820230442712
|
06/08/2023
|
SHANKAR LALCHAND JADHAV
|
1815003WL024245
|
SHANKAR LALCHAND JADHAV
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C76
|
|
MR SHANKAR LALCHAND JADHAV
|
()
|
|
72
|
KANNAD
|
MH-15-003-029-001/66
(KHATKHEDA)
|
1815003000NRG24060820230442696
|
06/08/2023
|
NARAYAN HIRALAL SAVALE
|
1815003WL024244
|
NARAYAN HIRALAL SAVALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CA9
|
|
MR NARAYAN HIRALAL SHEWALE
|
()
|
|
73
|
KANNAD
|
MH-15-003-038-001/118
(NADARPUR)
|
1815003000NRG24060820230442833
|
06/08/2023
|
MUKESH HARIBHAU NIKAM
|
1815003WL024252
|
MUKESH HARIBHAU NIKAM
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C9A
|
|
MR MUKESH HARIBHAU NIKAM
|
()
|
|
74
|
KANNAD
|
MH-15-003-038-001/118
(NADARPUR)
|
1815003000NRG24060820230442836
|
06/08/2023
|
MUKESH HARIBHAU NIKAM
|
1815003WL024252
|
MUKESH HARIBHAU NIKAM
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C9B
|
|
MR MUKESH HARIBHAU NIKAM
|
()
|
|
75
|
KANNAD
|
MH-15-003-038-001/855
(NADARPUR)
|
1815003000NRG24060820230442843
|
06/08/2023
|
DILIP HARI NIKAM
|
1815003WL024252
|
DILIP HARI NIKAM
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C7D
|
|
MR DILIP HARI NIKAM
|
()
|
|
76
|
KANNAD
|
MH-15-003-038-001/855
(NADARPUR)
|
1815003000NRG24060820230442844
|
06/08/2023
|
DILIP HARI NIKAM
|
1815003WL024252
|
DILIP HARI NIKAM
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C7C
|
|
MR DILIP HARI NIKAM
|
()
|
|
77
|
KANNAD
|
MH-15-003-039-001/829
(PISHORE)
|
1815003000NRG24060820230442922
|
06/08/2023
|
RUKHAMABAI SURESH RAMKAR
|
1815003WL024258
|
RUKHAMABAI SURESH RAMKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C9D
|
|
MRS RUKHAMANBAI SURESH RAMKAR
|
()
|
|
78
|
KANNAD
|
MH-15-003-039-002/1935
(PISHORE)
|
1815003000NRG24060820230442923
|
06/08/2023
|
BHAUSAHEB SURYABHAN RAMKAR
|
1815003WL024258
|
BHAUSAHEB SURYABHAN RAMKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CA0
|
|
MR BHAUSAHEB SURYABHAN RAMKAR
|
()
|
|
79
|
KANNAD
|
MH-15-003-039-002/1935
(PISHORE)
|
1815003000NRG24060820230442924
|
06/08/2023
|
KANCHAN BHAUSAHEB RAMKAR
|
1815003WL024258
|
KANCHAN BHAUSAHEB RAMKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C91
|
|
MRS KANCHAN BHAUSAHEB RAMKAR
|
()
|
|
80
|
KANNAD
|
MH-15-003-042-001/421
(RAMNAGAR PALSHI)
|
1815003000NRG24060820230442931
|
06/08/2023
|
RAMHARI RAMCHANDRA SONAWANE
|
1815003WL024259
|
RAMHARI RAMCHANDRA SONAWANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C7B
|
|
MR RAMHARI RAMCHANDRA SONAWANE
|
()
|
|
81
|
KANNAD
|
MH-15-003-042-001/924
(RAMNAGAR PALSHI)
|
1815003000NRG24060820230443130
|
06/08/2023
|
DILIP KISAN SONAWANE
|
1815003WL024281
|
DILIP KISAN SONAWANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C83
|
|
MS SANGITA DILIP SONAWANE
|
()
|
|
82
|
KANNAD
|
MH-15-003-042-001/924
(RAMNAGAR PALSHI)
|
1815003000NRG24060820230443131
|
06/08/2023
|
SANGITA DILIP SONAWANE
|
1815003WL024281
|
SANGITA DILIP SONAWANE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C84
|
|
MS SANGITA DILIP SONAWANE
|
()
|
|
83
|
KANNAD
|
MH-15-003-045-001/635
(SAFIYABAD)
|
1815003000NRG24060820230442988
|
06/08/2023
|
CHARAN SANDU SULANE
|
1815003WL024265
|
CHARAN SANDU SULANE
|
00415
|
SBIN0012707
|
1656
|
1656
|
Processed
|
18/08/2023
|
|
N082300739C8F
|
|
MR CHARAN SANDU SULANE
|
()
|
|
84
|
KANNAD
|
MH-15-003-045-001/792
(SAFIYABAD)
|
1815003000NRG24060820230442990
|
06/08/2023
|
SHAMINABE IRFAN SHAHA
|
1815003WL024265
|
SHAMINABE IRFAN SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C82
|
|
MRS SHAMINABE IRFAN SHAHA
|
()
|
|
85
|
KANNAD
|
MH-15-003-045-002/66
(SAFIYABAD)
|
1815003000NRG24060820230442995
|
06/08/2023
|
MANDABAI SUPADDA BRAMHAVAT
|
1815003WL024265
|
MANDABAI SUPADDA BRAMHAVAT
|
00415
|
SBIN0012707
|
1656
|
1656
|
Processed
|
18/08/2023
|
|
N082300739C78
|
|
MRS MANDABAI SUPADUSING BAMHANAWAT
|
()
|
|
86
|
KANNAD
|
MH-15-003-045-002/89
(SAFIYABAD)
|
1815003000NRG24060820230442998
|
06/08/2023
|
MANGALABAI BHAKCAND GOVAL
|
1815003WL024265
|
MANGALABAI BHAKCAND GOVAL
|
00415
|
SBIN0012707
|
1656
|
1656
|
Processed
|
18/08/2023
|
|
N082300739C77
|
|
MRS MANGALABAI BHAGCHAND GOTHWAL
|
()
|
|
87
|
KANNAD
|
MH-15-003-047-001/144
(PIMPARKHEDA)
|
1815003000NRG24060820230442888
|
06/08/2023
|
BHIKUBAI BHASKAR PADASVAN
|
1815003WL024257
|
BHIKUBAI BHASKAR PADASVAN
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C85
|
|
MRS BHIKUBAI BHASKAR PADASWAN
|
()
|
|
88
|
KANNAD
|
MH-15-003-047-001/1585
(PIMPARKHEDA)
|
1815003000NRG24060820230442889
|
06/08/2023
|
VIMALBAI MADHAVRAO KALE
|
1815003WL024257
|
VIMALBAI MADHAVRAO KALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C81
|
|
MRS SANGITABAI MADHAVRAO KALE
|
()
|
|
89
|
KANNAD
|
MH-15-003-047-001/167
(PIMPARKHEDA)
|
1815003000NRG24060820230442891
|
06/08/2023
|
KAVITA LAXMAN BHALKAR
|
1815003WL024257
|
KAVITA LAXMAN BHALKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C90
|
|
MRS KAVITA LAXMAN BHALKAR
|
()
|
|
90
|
KANNAD
|
MH-15-003-047-001/167
(PIMPARKHEDA)
|
1815003000NRG24060820230442890
|
06/08/2023
|
LAXMAN SONAJI BHALKAR
|
1815003WL024257
|
LAXMAN SONAJI BHALKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C7F
|
|
MR LAXMAN SONAJI BHALKAR
|
()
|
|
91
|
KANNAD
|
MH-15-003-047-001/208
(PIMPARKHEDA)
|
1815003000NRG24060820230442893
|
06/08/2023
|
RATNAKAR PANDURANG PADASVAN
|
1815003WL024257
|
RATNAKAR PANDURANG PADASVAN
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C9F
|
|
MR RATNAKAR PANDURANG PADASWAN
|
()
|
|
92
|
KANNAD
|
MH-15-003-047-001/212
(PIMPARKHEDA)
|
1815003000NRG24060820230442877
|
06/08/2023
|
LATA SANJAY LOKHANDE
|
1815003WL024256
|
LATA SANJAY LOKHANDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C7E
|
|
MRS LATABAI SANJAY LOKHANDE
|
()
|
|
93
|
KANNAD
|
MH-15-003-047-001/212
(PIMPARKHEDA)
|
1815003000NRG24060820230442876
|
06/08/2023
|
SANJAY VITHTHAL LOKHANDE
|
1815003WL024256
|
SANJAY VITHTHAL LOKHANDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C7A
|
|
MR SANJAY VITTHAL LOKHANDE
|
()
|
|
94
|
KANNAD
|
MH-15-003-047-001/213
(PIMPARKHEDA)
|
1815003000NRG24060820230442894
|
06/08/2023
|
DINKAR PANDURANG PADASVAN
|
1815003WL024257
|
DINKAR PANDURANG PADASVAN
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C9E
|
|
MR DINKAR PANDURANG PADASWAN
|
()
|
|
95
|
KANNAD
|
MH-15-003-047-001/228
(PIMPARKHEDA)
|
1815003000NRG24060820230442895
|
06/08/2023
|
SUBHASH KAUTIK GAIKVAD
|
1815003WL024257
|
SUBHASH KAUTIK GAIKVAD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C80
|
|
MR SUBHASH KAUTIK GAIKWAD
|
()
|
|
96
|
KANNAD
|
MH-15-003-047-001/261
(PIMPARKHEDA)
|
1815003000NRG24060820230442879
|
06/08/2023
|
DILDAR DADAMIYA SHAH
|
1815003WL024256
|
DILDAR DADAMIYA SHAH
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C75
|
|
MR DILDAR DADAMIYA SHAHA
|
()
|
|
97
|
KANNAD
|
MH-15-003-047-001/263
(PIMPARKHEDA)
|
1815003000NRG24060820230442897
|
06/08/2023
|
DINKAR RAGHUNATH BHALKAR
|
1815003WL024257
|
DINKAR RAGHUNATH BHALKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C8E
|
|
MR DINKAR RAGHUNATH BHALKAR
|
()
|
|
98
|
KANNAD
|
MH-15-003-047-001/263
(PIMPARKHEDA)
|
1815003000NRG24060820230443132
|
06/08/2023
|
MANKARNA BHASKAR BHALKAR
|
1815003WL024282
|
MANKARNA BHASKAR BHALKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
17/08/2023
|
|
N082300739C92
|
No Such Account
|
|
|
|
99
|
KANNAD
|
MH-15-003-047-001/330
(PIMPARKHEDA)
|
1815003000NRG24060820230442898
|
06/08/2023
|
GANGBAI SITARAM KALE
|
1815003WL024257
|
GANGBAI SITARAM KALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C9C
|
|
MRS GANGABAI SITARAM KALE
|
()
|
|
100
|
KANNAD
|
MH-15-003-117-001/47
(BHARAMBA)
|
1815003000NRG24060820230442527
|
06/08/2023
|
SANGITA FAKIRA SHINDE
|
1815003WL024230
|
SANGITA FAKIRA SHINDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C79
|
|
MRS SANGITA FAKIRARAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62298
|
62298
|
|
|
|
|
|
|
|
|
101
|
KANNAD
|
MH-15-003-042-001/207
(RAMNAGAR PALSHI)
|
1815003000NRG24060820230442930
|
06/08/2023
|
GANPAT BUDHA MALI
|
1815003WL024259
|
GANPAT BUDHA MALI
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C96
|
|
MR GANPAT BUDHA MALI
|
()
|
|
102
|
KANNAD
|
MH-15-003-042-001/443
(RAMNAGAR PALSHI)
|
1815003000NRG24060820230442932
|
06/08/2023
|
INDUBAI GANPAT MALI
|
1815003WL024259
|
INDUBAI GANPAT MALI
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C97
|
|
MS INDUBAI VILAS MORE
|
()
|
|
103
|
KANNAD
|
MH-15-003-066-001/16879
(RITHHI)
|
1815003000NRG24060820230442961
|
06/08/2023
|
SUNIL CHAGAN RATHOD
|
1815003WL024263
|
SUNIL CHAGAN RATHOD
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C95
|
|
MR SUNIL CHAGAN RATHOD
|
()
|
|
104
|
KANNAD
|
MH-15-003-073-001/862
(NAWADI)
|
1815003000NRG24060820230442413
|
06/08/2023
|
RUPALI SACHIN THORAT
|
1815003WL024218
|
RUPALI SACHIN THORAT
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C94
|
|
MR SACHIN BHAUSAHEB THORAT
|
()
|
|
105
|
KANNAD
|
MH-15-003-077-001/180
(BAHIRGAON)
|
1815003000NRG24060820230442483
|
06/08/2023
|
MANDABAI NARAYAN TUPSHENDRE
|
1815003WL024227
|
MANDABAI NARAYAN TUPSHENDRE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C93
|
|
MR MANDABAI NARAYAN TUPSHENDRE
|
()
|
|
106
|
KANNAD
|
MH-15-003-108-001/270
(BHOKANGAON)
|
1815003000NRG24060820230442533
|
06/08/2023
|
AASHABAI UTTHAM KHANDAGLE
|
1815003WL024231
|
AASHABAI UTTHAM KHANDAGLE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C98
|
|
MRS ASHA UTTAM KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
107
|
KANNAD
|
MH-15-003-113-001/77
(JAITKHEDA)
|
1815003000NRG24060820230442673
|
06/08/2023
|
MANGAL BABAN VETAL
|
1815003WL024241
|
MANGAL BABAN VETAL
|
00415
|
SBIN0020390
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C99
|
|
MRS MANGAL BABAN WETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
KANNAD
|
MH-15-003-039-001/3077
(PISHORE)
|
1815003000NRG24060820230443123
|
06/08/2023
|
SWATI BHUSHAN MOKASE
|
1815003WL024280
|
SWATI BHUSHAN MOKASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C38
|
|
SWATI BHUSHAN MOKASE
|
()
|
|
109
|
KANNAD
|
MH-15-003-039-001/3077
(PISHORE)
|
1815003000NRG24060820230443128
|
06/08/2023
|
SWATI BHUSHAN MOKASE
|
1815003WL024280
|
SWATI BHUSHAN MOKASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C37
|
|
SWATI BHUSHAN MOKASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
KANNAD
|
MH-15-003-018-001/106
(RAMPURWADI)
|
1815003000NRG24060820230442953
|
06/08/2023
|
MIRA BABAN DANAKE
|
1815003WL024261
|
MIRA BABAN DANAKE
|
1143
|
MAHG0005104
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
N082300739CB3
|
|
MIRA BABAN DANAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
111
|
KANNAD
|
MH-15-003-033-001/233
(ADGAON PI)
|
1815003000NRG24060820230442428
|
06/08/2023
|
SANTOSH SAHEBRAO PAITHANE
|
1815003WL024221
|
SANTOSH SAHEBRAO PAITHANE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C5A
|
|
SANTOSH SAHEBRAO PAITHANE
|
()
|
|
112
|
KANNAD
|
MH-15-003-033-001/240
(ADGAON PI)
|
1815003000NRG24060820230442429
|
06/08/2023
|
VARSHA GANESH BHOSALE
|
1815003WL024221
|
VARSHA GANESH BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CAC
|
|
VARSHA GANESH BHOSALE
|
()
|
|
113
|
KANNAD
|
MH-15-003-033-001/264
(ADGAON PI)
|
1815003000NRG24060820230442441
|
06/08/2023
|
KAKASAHEB JITABA BHOSALE
|
1815003WL024222
|
KAKASAHEB JITABA BHOSALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CB0
|
|
KAKASAHEB JITABA BHOSALE
|
()
|
|
114
|
KANNAD
|
MH-15-003-033-001/347
(ADGAON PI)
|
1815003000NRG24060820230442444
|
06/08/2023
|
MANGALBAI LAHU SUSTE
|
1815003WL024222
|
MANGALBAI LAHU SUSTE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C56
|
|
MANGALBAI LAHU SUSTE
|
()
|
|
115
|
KANNAD
|
MH-15-003-035-001/172
(NACHANWEL)
|
1815003000NRG24060820230442804
|
06/08/2023
|
KADUBAI YAMA MURMURE
|
1815003WL024250
|
KADUBAI YAMA MURMURE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C68
|
|
KADUBAI YAMA MURMURE
|
()
|
|
116
|
KANNAD
|
MH-15-003-035-001/178
(NACHANWEL)
|
1815003000NRG24060820230442805
|
06/08/2023
|
TARABAI PRABHU DHUMAL
|
1815003WL024250
|
TARABAI PRABHU DHUMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C59
|
|
TARABAI PRABHU DHUMAL
|
()
|
|
117
|
KANNAD
|
MH-15-003-035-001/236
(NACHANWEL)
|
1815003000NRG24060820230442806
|
06/08/2023
|
SHIVAJI SHAMRAO DHUMAL
|
1815003WL024250
|
SHIVAJI SHAMRAO DHUMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CA4
|
|
SHIVAJI SHAMRAO DHUMAL
|
()
|
|
118
|
KANNAD
|
MH-15-003-035-001/247
(NACHANWEL)
|
1815003000NRG24060820230442807
|
06/08/2023
|
PRAVIN AVCHIT DHUMAL
|
1815003WL024250
|
PRAVIN AVCHIT DHUMAL
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C63
|
|
PRAVIN AVCHIT DHUMAL
|
()
|
|
119
|
KANNAD
|
MH-15-003-038-001/1077
(NADARPUR)
|
1815003000NRG24060820230442817
|
06/08/2023
|
MANISHA ABASAHEB SHINDE
|
1815003WL024251
|
MANISHA ABASAHEB SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C64
|
|
MANISHA ABASAHEB SHINDE
|
()
|
|
120
|
KANNAD
|
MH-15-003-047-001/226
(PIMPARKHEDA)
|
1815003000NRG24060820230443170
|
06/08/2023
|
KASABAI RAMESH PAVAR
|
1815003WL024291
|
KASABAI RAMESH PAVAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Rejected
|
17/08/2023
|
|
N082300739C62
|
No Such Account
|
|
|
|
121
|
KANNAD
|
MH-15-003-047-001/696
(PIMPARKHEDA)
|
1815003000NRG24060820230442882
|
06/08/2023
|
FATMABI YUSUF SHAHA
|
1815003WL024256
|
FATMABI YUSUF SHAHA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C5C
|
|
FATMABI YUSUF SHAHA
|
()
|
|
122
|
KANNAD
|
MH-15-003-048-001/126
(JAWKHEDA BU)
|
1815003000NRG24060820230443059
|
06/08/2023
|
BHIKUBAI YEDUBA
|
1815003WL024273
|
BHIKUBAI YEDUBA
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C57
|
|
BHIKUBAI YEDUBA
|
()
|
|
123
|
KANNAD
|
MH-15-003-048-001/310
(JAWKHEDA BU)
|
1815003000NRG24060820230443072
|
06/08/2023
|
LAXMIBAI RAMDAS MORE
|
1815003WL024274
|
LAXMIBAI RAMDAS MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CAF
|
|
LAXMIBAI RAMDAS MORE
|
()
|
|
124
|
KANNAD
|
MH-15-003-051-001/118
(MOHRA)
|
1815003000NRG24060820230442771
|
06/08/2023
|
JANABAI VITTHAL GADEKAR
|
1815003WL024248
|
JANABAI VITTHAL GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C5D
|
|
JANABAI VITTHAL GADEKAR
|
()
|
|
125
|
KANNAD
|
MH-15-003-051-001/123
(MOHRA)
|
1815003000NRG24060820230442722
|
06/08/2023
|
LAXMAN DHONDIBA GADEKAR
|
1815003WL024246
|
LAXMAN DHONDIBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CB2
|
|
LAXMAN DHONDIBA GADEKAR
|
()
|
|
126
|
KANNAD
|
MH-15-003-051-001/123
(MOHRA)
|
1815003000NRG24060820230442724
|
06/08/2023
|
LAXMAN DHONDIBA GADEKAR
|
1815003WL024246
|
LAXMAN DHONDIBA GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CB1
|
|
LAXMAN DHONDIBA GADEKAR
|
()
|
|
127
|
KANNAD
|
MH-15-003-051-001/162
(MOHRA)
|
1815003000NRG24060820230442728
|
06/08/2023
|
KUSHIWARTABAI KAILAS GORADE
|
1815003WL024246
|
KUSHIWARTABAI KAILAS GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C66
|
|
KUSHIWARTABAI KAILAS GORADE
|
()
|
|
128
|
KANNAD
|
MH-15-003-051-001/162
(MOHRA)
|
1815003000NRG24060820230442729
|
06/08/2023
|
KUSHIWARTABAI KAILAS GORADE
|
1815003WL024246
|
KUSHIWARTABAI KAILAS GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C67
|
|
KUSHIWARTABAI KAILAS GORADE
|
()
|
|
129
|
KANNAD
|
MH-15-003-051-001/252
(MOHRA)
|
1815003000NRG24060820230442792
|
06/08/2023
|
TARABAI KESHAV GADEKAR
|
1815003WL024249
|
TARABAI KESHAV GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C58
|
|
TARABAI KESHAV GADEKAR
|
()
|
|
130
|
KANNAD
|
MH-15-003-051-001/279
(MOHRA)
|
1815003000NRG24060820230442734
|
06/08/2023
|
ASHOK SAMPAT GORADE
|
1815003WL024246
|
ASHOK SAMPAT GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C55
|
|
ASHOK SAMPAT GORADE
|
()
|
|
131
|
KANNAD
|
MH-15-003-051-001/279
(MOHRA)
|
1815003000NRG24060820230442732
|
06/08/2023
|
ASHOK SAMPAT GORADE
|
1815003WL024246
|
ASHOK SAMPAT GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C54
|
|
ASHOK SAMPAT GORADE
|
()
|
|
132
|
KANNAD
|
MH-15-003-051-001/279
(MOHRA)
|
1815003000NRG24060820230442733
|
06/08/2023
|
LATABAI ASHOK GORADE
|
1815003WL024246
|
LATABAI ASHOK GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C61
|
|
LATABAI ASHOK GORADE
|
()
|
|
133
|
KANNAD
|
MH-15-003-051-001/279
(MOHRA)
|
1815003000NRG24060820230442735
|
06/08/2023
|
LATABAI ASHOK GORADE
|
1815003WL024246
|
LATABAI ASHOK GORADE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C60
|
|
LATABAI ASHOK GORADE
|
()
|
|
134
|
KANNAD
|
MH-15-003-051-001/306
(MOHRA)
|
1815003000NRG24060820230442774
|
06/08/2023
|
DEVKABAI LALSING MAHER
|
1815003WL024248
|
DEVKABAI LALSING MAHER
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C6A
|
|
DEVKABAI LALSING MAHER
|
()
|
|
135
|
KANNAD
|
MH-15-003-051-001/58
(MOHRA)
|
1815003000NRG24060820230442799
|
06/08/2023
|
KALABAI SHAMARAO GADEKAR
|
1815003WL024249
|
KALABAI SHAMARAO GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C5F
|
|
KALABAI SHAMARAO GADEKAR
|
()
|
|
136
|
KANNAD
|
MH-15-003-051-001/67
(MOHRA)
|
1815003000NRG24060820230442751
|
06/08/2023
|
ANITA BHAVSAHEB SHINDE
|
1815003WL024246
|
ANITA BHAVSAHEB SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CA5
|
|
ANITA BHAVSAHEB SHINDE
|
()
|
|
137
|
KANNAD
|
MH-15-003-051-001/67
(MOHRA)
|
1815003000NRG24060820230442753
|
06/08/2023
|
ANITA BHAVSAHEB SHINDE
|
1815003WL024246
|
ANITA BHAVSAHEB SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CA6
|
|
ANITA BHAVSAHEB SHINDE
|
()
|
|
138
|
KANNAD
|
MH-15-003-051-001/67
(MOHRA)
|
1815003000NRG24060820230442752
|
06/08/2023
|
BHAVSAHEB MOTIRAM SHINDE
|
1815003WL024246
|
BHAVSAHEB MOTIRAM SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CAD
|
|
BHAVSAHEB MOTIRAM SHINDE
|
()
|
|
139
|
KANNAD
|
MH-15-003-051-001/67
(MOHRA)
|
1815003000NRG24060820230442750
|
06/08/2023
|
BHAVSAHEB MOTIRAM SHINDE
|
1815003WL024246
|
BHAVSAHEB MOTIRAM SHINDE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CAE
|
|
BHAVSAHEB MOTIRAM SHINDE
|
()
|
|
140
|
KANNAD
|
MH-15-003-051-001/69
(MOHRA)
|
1815003000NRG24060820230442783
|
06/08/2023
|
KANTABAI GIRJABA GIRI
|
1815003WL024248
|
KANTABAI GIRJABA GIRI
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C5B
|
|
KANTABAI GIRJABA GIRI
|
()
|
|
141
|
KANNAD
|
MH-15-003-051-001/73
(MOHRA)
|
1815003000NRG24060820230442754
|
06/08/2023
|
RAVI SAKHARAM GADEKAR
|
1815003WL024246
|
RAVI SAKHARAM GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C5E
|
|
RAVI SAKHARAM GADEKAR
|
()
|
|
142
|
KANNAD
|
MH-15-003-051-001/75
(MOHRA)
|
1815003000NRG24060820230442755
|
06/08/2023
|
ASHA AJINATH GADEKAR
|
1815003WL024246
|
ASHA AJINATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CA2
|
|
ASHA AJINATH GADEKAR
|
()
|
|
143
|
KANNAD
|
MH-15-003-051-001/75
(MOHRA)
|
1815003000NRG24060820230442756
|
06/08/2023
|
ASHA AJINATH GADEKAR
|
1815003WL024246
|
ASHA AJINATH GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CA3
|
|
ASHA AJINATH GADEKAR
|
()
|
|
144
|
KANNAD
|
MH-15-003-051-001/82
(MOHRA)
|
1815003000NRG24060820230442801
|
06/08/2023
|
DURGABAI JANARDHAR GADEKAR
|
1815003WL024249
|
DURGABAI JANARDHAR GADEKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C65
|
|
DURGABAI JANARDHAR GADEKAR
|
()
|
|
145
|
KANNAD
|
MH-15-003-066-001/1902
(RITHHI)
|
1815003000NRG24060820230442972
|
06/08/2023
|
VANDANA RAJENDRA BANKAR
|
1815003WL024264
|
VANDANA RAJENDRA BANKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C69
|
|
VANDANA RAJENDRA BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
146
|
KANNAD
|
MH-15-003-066-002/167
(RITHHI)
|
1815003000NRG24060820230442979
|
06/08/2023
|
RAGHUNATH ASARAM DHANEDHER
|
1815003WL024264
|
RAGHUNATH ASARAM DHANEDHER
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739CA1
|
|
RAGHUNATH ASARAM DHANEDHER
|
()
|
|
147
|
KANNAD
|
MH-15-003-073-001/868
(NAWADI)
|
1815003000NRG24060820230442415
|
06/08/2023
|
SUNITA ASHOK MAHALE
|
1815003WL024218
|
SUNITA ASHOK MAHALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
N082300739C6B
|
|
SUNITA ASHOK MAHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240585
|
240585
|
|
|
|
|
|
|
|