|
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-15-003-133-001/439
(TAD PIMPALGAON)
|
1815003000NRG24120820230467648
|
12/08/2023
|
VISHNU PUNDALIK KALE
|
1815003WL025887
|
VISHNU PUNDALIK KALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AD5
|
|
VISHNU PUNDALIK KALE
|
()
|
|
2
|
KANNAD
|
MH-15-003-133-001/440
(TAD PIMPALGAON)
|
1815003000NRG24120820230467649
|
12/08/2023
|
DAMODHAR PUNDLIK KALE
|
1815003WL025887
|
DAMODHAR PUNDLIK KALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AD6
|
|
DAMODHAR PUNDLIK KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANNAD
|
MH-15-003-133-001/909
(TAD PIMPALGAON)
|
1815003000NRG24120820230467670
|
12/08/2023
|
SWATI YOGESH KALE
|
1815003WL025887
|
SWATI YOGESH KALE
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AD7
|
|
SWATI YOGESH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KANNAD
|
MH-15-003-041-001/131
(PALSHI KHU)
|
1815003000NRG24120820230468145
|
12/08/2023
|
DNYNESHWAR PANDIT KALE
|
1815003WL025927
|
DNYNESHWAR PANDIT KALE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AE7
|
|
DNYNESHWAR PANDIT KALE
|
()
|
|
5
|
KANNAD
|
MH-15-003-041-001/364
(PALSHI KHU)
|
1815003000NRG24120820230468147
|
12/08/2023
|
KANTABAI NARAYAN WAGH
|
1815003WL025927
|
KANTABAI NARAYAN WAGH
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AFD
|
|
KANTABAI NARAYAN WAGH
|
()
|
|
6
|
KANNAD
|
MH-15-003-041-001/929
(PALSHI KHU)
|
1815003000NRG24120820230468154
|
12/08/2023
|
MAHENDRA SHIVAJI JADHAV
|
1815003WL025929
|
MAHENDRA SHIVAJI JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AFB
|
|
MAHENDRA SHIVAJI JADHAV
|
()
|
|
7
|
KANNAD
|
MH-15-003-041-001/929
(PALSHI KHU)
|
1815003000NRG24120820230468155
|
12/08/2023
|
Mima Mahendra Jadhav
|
1815003WL025929
|
Mima Mahendra Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AFF
|
|
Mima Mahendra Jadhav
|
()
|
|
8
|
KANNAD
|
MH-15-003-062-001/1349
(WASADI)
|
1815003000NRG24120820230467913
|
12/08/2023
|
MANGAL DATTATRAY THORAT
|
1815003WL025898
|
MANGAL DATTATRAY THORAT
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AE9
|
|
MANGAL DATTATRAY THORAT
|
()
|
|
9
|
KANNAD
|
MH-15-003-062-001/1570
(WASADI)
|
1815003000NRG24120820230467916
|
12/08/2023
|
ANANDA BAJIRAO SONVANE
|
1815003WL025898
|
ANANDA BAJIRAO SONVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AE8
|
|
ANANDA BAJIRAO SONVANE
|
()
|
|
10
|
KANNAD
|
MH-15-003-062-001/1570
(WASADI)
|
1815003000NRG24120820230467917
|
12/08/2023
|
LAXMI ANANDA SONVANE
|
1815003WL025898
|
LAXMI ANANDA SONVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AEA
|
|
LAXMI ANANDA SONVANE
|
()
|
|
11
|
KANNAD
|
MH-15-003-064-001/12
(MEHEGAON)
|
1815003000NRG24120820230468075
|
12/08/2023
|
MAHADU KARBHARI GHUGE
|
1815003WL025917
|
MAHADU KARBHARI GHUGE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AF2
|
|
MAHADU KARBHARI GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
KANNAD
|
MH-15-003-074-001/1160
(RAIL)
|
1815003000NRG24120820230466924
|
12/08/2023
|
SAGAR LAXMAN MORE
|
1815003WL025839
|
SAGAR LAXMAN MORE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AFE
|
|
SAGAR LAXMAN MORE
|
()
|
|
13
|
KANNAD
|
MH-15-003-074-001/120
(RAIL)
|
1815003000NRG24120820230466909
|
12/08/2023
|
SNEHAL RAHUL INGALE
|
1815003WL025838
|
SNEHAL RAHUL INGALE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B01
|
|
SNEHAL RAHUL INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
KANNAD
|
MH-15-003-133-001/219
(TAD PIMPALGAON)
|
1815003000NRG24120820230467645
|
12/08/2023
|
BABASAHEB MADHUKAR SHALKE
|
1815003WL025887
|
BABASAHEB MADHUKAR SHALKE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B07
|
|
BABASAHEB MADHUKAR SHALKE
|
()
|
|
15
|
KANNAD
|
MH-15-003-133-001/427
(TAD PIMPALGAON)
|
1815003000NRG24120820230467687
|
12/08/2023
|
Sumanbai Machhindra Sonawane
|
1815003WL025888
|
Sumanbai Machhindra Sonawane
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AFA
|
|
Sumanbai Machhindra Sonawane
|
()
|
|
16
|
KANNAD
|
MH-15-003-133-001/538
(TAD PIMPALGAON)
|
1815003000NRG24120820230467688
|
12/08/2023
|
NANA ASHARAM DIVEKAR
|
1815003WL025888
|
NANA ASHARAM DIVEKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AF8
|
|
NANA ASHARAM DIVEKAR
|
()
|
|
17
|
KANNAD
|
MH-15-003-133-001/538
(TAD PIMPALGAON)
|
1815003000NRG24120820230467689
|
12/08/2023
|
VANDANA NANA DIVEKAR
|
1815003WL025888
|
VANDANA NANA DIVEKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AF9
|
|
VANDANA NANA DIVEKAR
|
()
|
|
18
|
KANNAD
|
MH-15-003-133-001/591
(TAD PIMPALGAON)
|
1815003000NRG24120820230467654
|
12/08/2023
|
SANTOSH PANDHARINATH RAHANE
|
1815003WL025887
|
SANTOSH PANDHARINATH RAHANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B06
|
|
SANTOSH PANDHARINATH RAHANE
|
()
|
|
19
|
KANNAD
|
MH-15-003-133-001/661
(TAD PIMPALGAON)
|
1815003000NRG24120820230467655
|
12/08/2023
|
ANIL VITHAL KAMBALE
|
1815003WL025887
|
ANIL VITHAL KAMBALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AEB
|
|
ANIL VITHAL KAMBALE
|
()
|
|
20
|
KANNAD
|
MH-15-003-133-001/661
(TAD PIMPALGAON)
|
1815003000NRG24120820230467656
|
12/08/2023
|
ANITA ANIL KAMBALE
|
1815003WL025887
|
ANITA ANIL KAMBALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AEC
|
|
ANITA ANIL KAMBALE
|
()
|
|
21
|
KANNAD
|
MH-15-003-133-001/82
(TAD PIMPALGAON)
|
1815003000NRG24120820230467660
|
12/08/2023
|
KACHARU SHEKUJI KARANGALE
|
1815003WL025887
|
KACHARU SHEKUJI KARANGALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B09
|
|
KACHARU SHEKUJI KARANGALE
|
()
|
|
22
|
KANNAD
|
MH-15-003-133-001/85
(TAD PIMPALGAON)
|
1815003000NRG24120820230467661
|
12/08/2023
|
LAKSHMAN PUNJABA RAHANE
|
1815003WL025887
|
LAKSHMAN PUNJABA RAHANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B08
|
|
LAKSHMAN PUNJABA RAHANE
|
()
|
|
23
|
KANNAD
|
MH-15-003-133-001/85
(TAD PIMPALGAON)
|
1815003000NRG24120820230467662
|
12/08/2023
|
MANDA LAXMAN RAHANE
|
1815003WL025887
|
MANDA LAXMAN RAHANE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B04
|
|
MANDA LAXMAN RAHANE
|
()
|
|
24
|
KANNAD
|
MH-15-003-133-001/909
(TAD PIMPALGAON)
|
1815003000NRG24120820230467669
|
12/08/2023
|
YOGESH DAMU KALE
|
1815003WL025887
|
YOGESH DAMU KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B02
|
|
YOGESH DAMU KALE
|
()
|
|
25
|
KANNAD
|
MH-15-003-133-001/918
(TAD PIMPALGAON)
|
1815003000NRG24120820230467672
|
12/08/2023
|
ASHWINI SAGAR GORE
|
1815003WL025887
|
ASHWINI SAGAR GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B0A
|
|
ASHWINI SAGAR GORE
|
()
|
|
26
|
KANNAD
|
MH-15-003-133-001/975
(TAD PIMPALGAON)
|
1815003000NRG24120820230467674
|
12/08/2023
|
ASHWINI GANESH KALE
|
1815003WL025887
|
ASHWINI GANESH KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B05
|
|
ASHWINI GANESH KALE
|
()
|
|
27
|
KANNAD
|
MH-15-003-133-001/975
(TAD PIMPALGAON)
|
1815003000NRG24120820230467673
|
12/08/2023
|
GANESH DAMU KALE
|
1815003WL025887
|
GANESH DAMU KALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B03
|
|
GANESH DAMU KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
28
|
KANNAD
|
MH-15-003-009-001/284
(LOHGAON)
|
1815003000NRG24120820230468057
|
12/08/2023
|
AKSHAY SOMINATH SALVE
|
1815003WL025915
|
AKSHAY SOMINATH SALVE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AF3
|
|
AKSHAY SOMINATH SALVE
|
()
|
|
29
|
KANNAD
|
MH-15-003-010-001/108
(TAKLI ANTUR)
|
1815003000NRG24120820230468267
|
12/08/2023
|
DATTU LAXMAN SAPKAL
|
1815003WL025941
|
DATTU LAXMAN SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B1B
|
|
DATTU LAXMAN SAPKAL
|
()
|
|
30
|
KANNAD
|
MH-15-003-010-001/108
(TAKLI ANTUR)
|
1815003000NRG24120820230468268
|
12/08/2023
|
SUMITRA DATTU SAPKAL
|
1815003WL025941
|
SUMITRA DATTU SAPKAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AF6
|
|
SUMITRA DATTU SAPKAL
|
()
|
|
31
|
KANNAD
|
MH-15-003-010-001/408
(TAKLI ANTUR)
|
1815003000NRG24120820230468276
|
12/08/2023
|
SHANKAR NARAYAN VAKEKAR
|
1815003WL025941
|
SHANKAR NARAYAN VAKEKAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AF1
|
|
SHANKAR NARAYAN VAKEKAR
|
()
|
|
32
|
KANNAD
|
MH-15-003-010-001/603
(TAKLI ANTUR)
|
1815003000NRG24120820230468402
|
12/08/2023
|
SUVARNA SANTOSH PANDAV
|
1815003WL025955
|
SUVARNA SANTOSH PANDAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AF7
|
|
SUVARNA SANTOSH PANDAV
|
()
|
|
33
|
KANNAD
|
MH-15-003-011-002/119
(WAKI)
|
1815003000NRG24120820230468217
|
12/08/2023
|
SHILA SHESHRAV PALHAL
|
1815003WL025938
|
SHILA SHESHRAV PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AF4
|
|
SHILA SHESHRAV PALHAL
|
()
|
|
34
|
KANNAD
|
MH-15-003-011-002/543
(WAKI)
|
1815003000NRG24120820230467949
|
12/08/2023
|
KOMAL SAGAR JANJAL
|
1815003WL025900
|
KOMAL SAGAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B00
|
|
KOMAL SAGAR JANJAL
|
()
|
|
35
|
KANNAD
|
MH-15-003-011-002/606
(WAKI)
|
1815003000NRG24120820230468231
|
12/08/2023
|
SAGUNA MILIND PAWAR
|
1815003WL025938
|
SAGUNA MILIND PAWAR
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AF5
|
|
SAGUNA MILIND PAWAR
|
()
|
|
36
|
KANNAD
|
MH-15-003-011-002/618
(WAKI)
|
1815003000NRG24120820230468232
|
12/08/2023
|
VIJAY MAHADU BHARUDE
|
1815003WL025938
|
VIJAY MAHADU BHARUDE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AF0
|
|
VIJAY MAHADU BHARUDE
|
()
|
|
37
|
KANNAD
|
MH-15-003-011-002/622
(WAKI)
|
1815003000NRG24120820230468234
|
12/08/2023
|
SWATI AMOL JANJAL
|
1815003WL025938
|
SWATI AMOL JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AED
|
|
SWATI AMOL JANJAL
|
()
|
|
38
|
KANNAD
|
MH-15-003-011-002/652
(WAKI)
|
1815003000NRG24120820230468236
|
12/08/2023
|
SHANTABAI MAHADU PALHAL
|
1815003WL025938
|
SHANTABAI MAHADU PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B18
|
|
SHANTABAI MAHADU PALHAL
|
()
|
|
39
|
KANNAD
|
MH-15-003-027-001/246
(BARAKATPUR)
|
1815003000NRG24120820230467314
|
12/08/2023
|
NIRMALA SUBHASH PATIL
|
1815003WL025873
|
NIRMALA SUBHASH PATIL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AEE
|
|
NIRMALA SUBHASH PATIL
|
()
|
|
40
|
KANNAD
|
MH-15-003-027-001/271
(BARAKATPUR)
|
1815003000NRG24120820230467317
|
12/08/2023
|
KADUBAI GANPAT GHULE
|
1815003WL025873
|
KADUBAI GANPAT GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AEF
|
|
KADUBAI GANPAT GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
41
|
KANNAD
|
MH-15-003-121-001/215
(SASEGAON)
|
1815003000NRG24120820230467634
|
12/08/2023
|
LAXMAN BHIMRAO ABHANG
|
1815003WL025886
|
LAXMAN BHIMRAO ABHANG
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B16
|
|
LAXMAN BHIMRAO ABHANG
|
()
|
|
42
|
KANNAD
|
MH-15-003-121-001/276
(SASEGAON)
|
1815003000NRG24120820230467610
|
12/08/2023
|
GAURAV SITARAM GHUGE
|
1815003WL025884
|
GAURAV SITARAM GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B28
|
|
GAURAV SITARAM GHUGE
|
()
|
|
43
|
KANNAD
|
MH-15-003-121-001/658
(SASEGAON)
|
1815003000NRG24120820230467612
|
12/08/2023
|
Asha Anil Pale
|
1815003WL025884
|
Asha Anil Pale
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B27
|
|
Asha Anil Pale
|
()
|
|
44
|
KANNAD
|
MH-15-003-121-001/716
(SASEGAON)
|
1815003000NRG24120820230467614
|
12/08/2023
|
GAYTRI MADAN MUNDHE
|
1815003WL025884
|
GAYTRI MADAN MUNDHE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B29
|
|
GAYTRI MADAN MUNDHE
|
()
|
|
45
|
KANNAD
|
MH-15-003-121-001/746
(SASEGAON)
|
1815003000NRG24120820230467625
|
12/08/2023
|
KALPANA BAPU ABHANG
|
1815003WL025885
|
KALPANA BAPU ABHANG
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B13
|
|
KALPANA BAPU ABHANG
|
()
|
|
46
|
KANNAD
|
MH-15-003-121-001/751
(SASEGAON)
|
1815003000NRG24120820230467626
|
12/08/2023
|
PANDHARINATH EKNATH MOTI
|
1815003WL025885
|
PANDHARINATH EKNATH MOTI
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B14
|
|
PANDHARINATH EKNATH MOTI
|
()
|
|
47
|
KANNAD
|
MH-15-003-121-001/82
(SASEGAON)
|
1815003000NRG24120820230467630
|
12/08/2023
|
SAINATH MITTHU GHUGE
|
1815003WL025885
|
SAINATH MITTHU GHUGE
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B26
|
|
SAINATH MITTHU GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
48
|
KANNAD
|
MH-15-003-052-001/150
(KALANKI)
|
1815003000NRG24120820230466886
|
12/08/2023
|
DWARAKABAI HARICHANDRA THORAT
|
1815003WL025837
|
DWARAKABAI HARICHANDRA THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B11
|
|
DWARAKABAI HARICHANDRA THORAT
|
()
|
|
49
|
KANNAD
|
MH-15-003-052-001/229
(KALANKI)
|
1815003000NRG24120820230466895
|
12/08/2023
|
NITIN PRAKASH THORAT
|
1815003WL025837
|
NITIN PRAKASH THORAT
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B12
|
|
NITIN PRAKASH THORAT
|
()
|
|
50
|
KANNAD
|
MH-15-003-052-001/564
(KALANKI)
|
1815003000NRG24120820230466900
|
12/08/2023
|
KADUBAI KARBHARI DABHADE
|
1815003WL025837
|
KADUBAI KARBHARI DABHADE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B35
|
|
KADUBAI KARBHARI DABHADE
|
()
|
|
51
|
KANNAD
|
MH-15-003-054-001/578
(WADNER)
|
1815003000NRG24120820230467078
|
12/08/2023
|
GOKUL PANDURANG CHAVAN
|
1815003WL025848
|
GOKUL PANDURANG CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B3B
|
|
GOKUL PANDURANG CHAVAN
|
()
|
|
52
|
KANNAD
|
MH-15-003-054-001/602
(WADNER)
|
1815003000NRG24120820230467052
|
12/08/2023
|
MANOJ DALYANT RATHOD
|
1815003WL025847
|
MANOJ DALYANT RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301017B3C
|
No Such Account
|
|
|
|
53
|
KANNAD
|
MH-15-003-054-001/690
(WADNER)
|
1815003000NRG24120820230467082
|
12/08/2023
|
SANTOSH BABU RATHOD
|
1815003WL025848
|
SANTOSH BABU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B3D
|
|
SANTOSH BABU RATHOD
|
()
|
|
54
|
KANNAD
|
MH-15-003-054-001/855
(WADNER)
|
1815003000NRG24120820230467056
|
12/08/2023
|
GOKUL PUNAMCHAND CHAVAN
|
1815003WL025847
|
GOKUL PUNAMCHAND CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B3A
|
|
GOKUL PUNAMCHAND CHAVAN
|
()
|
|
55
|
KANNAD
|
MH-15-003-054-002/4040
(WADNER)
|
1815003000NRG24120820230467089
|
12/08/2023
|
ANIL TARACHAND CHAVAN
|
1815003WL025848
|
ANIL TARACHAND CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B3E
|
|
ANIL TARACHAND CHAVAN
|
()
|
|
56
|
KANNAD
|
MH-15-003-057-001/1047
(BHAMBARWADI)
|
1815003000NRG24120820230467983
|
12/08/2023
|
KAVITA SANJAY RATHOD
|
1815003WL025905
|
KAVITA SANJAY RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B1A
|
|
KAVITA SANJAY RATHOD
|
()
|
|
57
|
KANNAD
|
MH-15-003-057-001/1047
(BHAMBARWADI)
|
1815003000NRG24120820230467982
|
12/08/2023
|
SANJAY CHATURSING RADHOD
|
1815003WL025905
|
SANJAY CHATURSING RADHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B0B
|
|
SANJAY CHATURSING RADHOD
|
()
|
|
58
|
KANNAD
|
MH-15-003-057-001/1047
(BHAMBARWADI)
|
1815003000NRG24120820230467984
|
12/08/2023
|
TEJAS SANJAY RATHOD
|
1815003WL025905
|
TEJAS SANJAY RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B41
|
|
TEJAS SANJAY RATHOD
|
()
|
|
59
|
KANNAD
|
MH-15-003-057-001/1075
(BHAMBARWADI)
|
1815003000NRG24120820230467987
|
12/08/2023
|
NITIN BALIRAM RATHOD
|
1815003WL025905
|
NITIN BALIRAM RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B37
|
|
NITIN BALIRAM RATHOD
|
()
|
|
60
|
KANNAD
|
MH-15-003-057-001/1075
(BHAMBARWADI)
|
1815003000NRG24120820230467988
|
12/08/2023
|
SATISH BALIRAM RATHOD
|
1815003WL025905
|
SATISH BALIRAM RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B38
|
|
SATISH BALIRAM RATHOD
|
()
|
|
61
|
KANNAD
|
MH-15-003-057-001/1075
(BHAMBARWADI)
|
1815003000NRG24120820230467986
|
12/08/2023
|
VIMALBAI BALIRAM RATHOAD
|
1815003WL025905
|
VIMALBAI BALIRAM RATHOAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B0F
|
|
VIMALBAI BALIRAM RATHOAD
|
()
|
|
62
|
KANNAD
|
MH-15-003-057-001/1076
(BHAMBARWADI)
|
1815003000NRG24120820230467991
|
12/08/2023
|
SAGAR RAMESH RATHOD
|
1815003WL025906
|
SAGAR RAMESH RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301017B34
|
No Such Account
|
|
|
|
63
|
KANNAD
|
MH-15-003-057-001/1083
(BHAMBARWADI)
|
1815003000NRG24120820230467993
|
12/08/2023
|
VISHAKA SHIVAJI RATHOD
|
1815003WL025906
|
VISHAKA SHIVAJI RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B19
|
|
VISHAKA SHIVAJI RATHOD
|
()
|
|
64
|
KANNAD
|
MH-15-003-058-001/155
(SATKUND TIKARAM)
|
1815003000NRG24120820230468286
|
12/08/2023
|
SUNITA VIJAY RATHOD
|
1815003WL025943
|
SUNITA VIJAY RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B36
|
|
SUNITA VIJAY RATHOD
|
()
|
|
65
|
KANNAD
|
MH-15-003-058-001/384
(SATKUND TIKARAM)
|
1815003000NRG24120820230468324
|
12/08/2023
|
BEBIBAI RAJU RATHOD
|
1815003WL025945
|
BEBIBAI RAJU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B1F
|
|
BEBIBAI RAJU RATHOD
|
()
|
|
66
|
KANNAD
|
MH-15-003-058-001/438
(SATKUND TIKARAM)
|
1815003000NRG24120820230468290
|
12/08/2023
|
NARSING BALCHAND RATHOD
|
1815003WL025943
|
NARSING BALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B2F
|
|
NARSING BALCHAND RATHOD
|
()
|
|
67
|
KANNAD
|
MH-15-003-058-001/438
(SATKUND TIKARAM)
|
1815003000NRG24120820230468292
|
12/08/2023
|
SHIVAJI NARSING RATHOD
|
1815003WL025943
|
SHIVAJI NARSING RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B31
|
|
SHIVAJI NARSING RATHOD
|
()
|
|
68
|
KANNAD
|
MH-15-003-058-001/438
(SATKUND TIKARAM)
|
1815003000NRG24120820230468291
|
12/08/2023
|
SONYABAI NARSING RATHOD
|
1815003WL025943
|
SONYABAI NARSING RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B30
|
|
SONYABAI NARSING RATHOD
|
()
|
|
69
|
KANNAD
|
MH-15-003-058-001/440
(SATKUND TIKARAM)
|
1815003000NRG24120820230468294
|
12/08/2023
|
RAHUL RAMCHAND RATHOD
|
1815003WL025943
|
RAHUL RAMCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B2E
|
|
RAHUL RAMCHAND RATHOD
|
()
|
|
70
|
KANNAD
|
MH-15-003-058-001/440
(SATKUND TIKARAM)
|
1815003000NRG24120820230468293
|
12/08/2023
|
RAMCHAND HIRAMAN RATHOD
|
1815003WL025943
|
RAMCHAND HIRAMAN RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B2D
|
|
RAMCHAND HIRAMAN RATHOD
|
()
|
|
71
|
KANNAD
|
MH-15-003-058-001/440
(SATKUND TIKARAM)
|
1815003000NRG24120820230468296
|
12/08/2023
|
SONALI RAHUL RATHOD
|
1815003WL025943
|
SONALI RAHUL RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B3F
|
|
SONALI RAHUL RATHOD
|
()
|
|
72
|
KANNAD
|
MH-15-003-058-001/440
(SATKUND TIKARAM)
|
1815003000NRG24120820230468295
|
12/08/2023
|
SULABAI RAMCHAND RATHOD
|
1815003WL025943
|
SULABAI RAMCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B32
|
|
SULABAI RAMCHAND RATHOD
|
()
|
|
73
|
KANNAD
|
MH-15-003-058-001/448
(SATKUND TIKARAM)
|
1815003000NRG24120820230468298
|
12/08/2023
|
MERCHAND BALCHAND RATHOD
|
1815003WL025943
|
MERCHAND BALCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B39
|
|
MERCHAND BALCHAND RATHOD
|
()
|
|
74
|
KANNAD
|
MH-15-003-058-001/589
(SATKUND TIKARAM)
|
1815003000NRG24120820230468325
|
12/08/2023
|
KRUSHNA MULCHAND RATHOD
|
1815003WL025945
|
KRUSHNA MULCHAND RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B42
|
|
KRUSHNA MULCHAND RATHOD
|
()
|
|
75
|
KANNAD
|
MH-15-003-058-001/63
(SATKUND TIKARAM)
|
1815003000NRG24120820230468309
|
12/08/2023
|
ARTI UTTAM CHAVAN
|
1815003WL025943
|
ARTI UTTAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B33
|
|
ARTI UTTAM CHAVAN
|
()
|
|
76
|
KANNAD
|
MH-15-003-058-001/63
(SATKUND TIKARAM)
|
1815003000NRG24120820230468308
|
12/08/2023
|
RAJENDRA UTTAM CHAVAN
|
1815003WL025943
|
RAJENDRA UTTAM CHAVAN
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B43
|
|
RAJENDRA UTTAM CHAVAN
|
()
|
|
77
|
KANNAD
|
MH-15-003-072-001/302
(MUNDWADI TANDA)
|
1815003000NRG24120820230468093
|
12/08/2023
|
SUNIL UKHARDU RATHOD
|
1815003WL025919
|
SUNIL UKHARDU RATHOD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301017B40
|
Account closed
|
|
|
|
78
|
KANNAD
|
MH-15-003-083-001/421
(SITANAIK TANDA)
|
1815003000NRG24120820230466978
|
12/08/2023
|
Vaishali Manikchand Rathod
|
1815003WL025843
|
Vaishali Manikchand Rathod
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B1D
|
|
Vaishali Manikchand Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
79
|
KANNAD
|
MH-15-003-133-001/1249
(TAD PIMPALGAON)
|
1815003000NRG24120820230467644
|
12/08/2023
|
SUBHASH PANDURANG GORE
|
1815003WL025887
|
SUBHASH PANDURANG GORE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AD8
|
|
SUBHASH PANDURANG GORE
|
()
|
|
80
|
KANNAD
|
MH-15-003-133-001/713
(TAD PIMPALGAON)
|
1815003000NRG24120820230467657
|
12/08/2023
|
VIKAS LAKSHAMAN SONWANE
|
1815003WL025887
|
VIKAS LAKSHAMAN SONWANE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017ADB
|
|
VIKAS LAKSHAMAN SONWANE
|
()
|
|
81
|
KANNAD
|
MH-15-003-133-001/717
(TAD PIMPALGAON)
|
1815003000NRG24120820230467692
|
12/08/2023
|
SURESH JAGNATH KAMABLE
|
1815003WL025888
|
SURESH JAGNATH KAMABLE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AD9
|
|
SURESH JAGNATH KAMABLE
|
()
|
|
82
|
KANNAD
|
MH-15-003-133-001/717
(TAD PIMPALGAON)
|
1815003000NRG24120820230467693
|
12/08/2023
|
UMILA SURESH KAMABLE
|
1815003WL025888
|
UMILA SURESH KAMABLE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017ADA
|
|
UMILA SURESH KAMABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
83
|
KANNAD
|
MH-15-003-015-001/53
(CHIMNAPUR)
|
1815003000NRG24120820230468013
|
12/08/2023
|
USHABAI AAMBADAS GAIKWAD
|
1815003WL025909
|
USHABAI AAMBADAS GAIKWAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017ADF
|
|
USHABAI AAMBADAS GAIKWAD
|
()
|
|
84
|
KANNAD
|
MH-15-003-023-001/102
(DHAMNI)
|
1815003000NRG24120820230468370
|
12/08/2023
|
BHIKAN NANARAO DAVNE
|
1815003WL025952
|
BHIKAN NANARAO DAVNE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301017ADD
|
Account closed
|
|
|
|
85
|
KANNAD
|
MH-15-003-023-001/102
(DHAMNI)
|
1815003000NRG24120820230468371
|
12/08/2023
|
RUKHMANBAI BHIKAN DAVNE
|
1815003WL025952
|
RUKHMANBAI BHIKAN DAVNE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017ADC
|
|
RUKHMANBAI BHIKAN DAVNE
|
()
|
|
86
|
KANNAD
|
MH-15-003-023-001/206
(DHAMNI)
|
1815003000NRG24120820230468392
|
12/08/2023
|
RADHA ROHIDAS JAGTAP
|
1815003WL025953
|
RADHA ROHIDAS JAGTAP
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301017ADE
|
A/c Blocked or Frozen
|
|
|
|
87
|
KANNAD
|
MH-15-003-023-001/69
(DHAMNI)
|
1815003000NRG24120820230468385
|
12/08/2023
|
JAISHRI BHAGVAN JADHAV
|
1815003WL025952
|
JAISHRI BHAGVAN JADHAV
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AE0
|
|
JAISHRI BHAGVAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
88
|
KANNAD
|
MH-15-003-081-001/1351
(JEHUR)
|
1815003000NRG24120820230466807
|
12/08/2023
|
ASHABAI BHAGAVAN JADHAV
|
1815003WL025831
|
ASHABAI BHAGAVAN JADHAV
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B5E
|
|
ASHABAI BHAGAVAN JADHAV
|
()
|
|
89
|
KANNAD
|
MH-15-003-081-001/7
(JEHUR)
|
1815003000NRG24120820230466782
|
12/08/2023
|
ASHOK GOVIND KHARAT
|
1815003WL025829
|
ASHOK GOVIND KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B6D
|
|
ASHOK GOVIND KHARAT
|
()
|
|
90
|
KANNAD
|
MH-15-003-081-001/7
(JEHUR)
|
1815003000NRG24120820230466783
|
12/08/2023
|
MINA ASHOK KHARAT
|
1815003WL025829
|
MINA ASHOK KHARAT
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B6C
|
|
MINA ASHOK KHARAT
|
()
|
|
91
|
KANNAD
|
MH-15-003-081-001/77
(JEHUR)
|
1815003000NRG24120820230466814
|
12/08/2023
|
TARABAI BHAGINATH KUSHER
|
1815003WL025831
|
TARABAI BHAGINATH KUSHER
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B62
|
|
TARABAI BHAGINATH KUSHER
|
()
|
|
92
|
KANNAD
|
MH-15-003-096-001/1
(ROHILA KHURD)
|
1815003000NRG24120820230466950
|
12/08/2023
|
FAKIRRAO GAMAGI SHINGARE
|
1815003WL025841
|
FAKIRRAO GAMAGI SHINGARE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B6F
|
|
FAKIRRAO GAMAGI SHINGARE
|
()
|
|
93
|
KANNAD
|
MH-15-003-096-001/1
(ROHILA KHURD)
|
1815003000NRG24120820230466951
|
12/08/2023
|
KASHABAI FAKIRRAO SHINGARE
|
1815003WL025841
|
KASHABAI FAKIRRAO SHINGARE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B6E
|
|
KASHABAI FAKIRRAO SHINGARE
|
()
|
|
94
|
KANNAD
|
MH-15-003-096-001/1
(ROHILA KHURD)
|
1815003000NRG24120820230466952
|
12/08/2023
|
SANJAY FAKIRRAO SHINGARE
|
1815003WL025841
|
SANJAY FAKIRRAO SHINGARE
|
00354
|
PUNB0278500
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B70
|
|
SANJAY FAKIRRAO SHINGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
95
|
KANNAD
|
MH-15-003-052-001/1
(KALANKI)
|
1815003000NRG24120820230466882
|
12/08/2023
|
NARAHARI AMADAS DAUD
|
1815003WL025837
|
NARAHARI AMADAS DAUD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B5D
|
|
NARAHARI AMADAS DAUD
|
()
|
|
96
|
KANNAD
|
MH-15-003-052-001/68
(KALANKI)
|
1815003000NRG24120820230466873
|
12/08/2023
|
MINABAI RAMHARI PADVAL
|
1815003WL025836
|
MINABAI RAMHARI PADVAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B61
|
|
MINABAI RAMHARI PADVAL
|
()
|
|
97
|
KANNAD
|
MH-15-003-052-001/68
(KALANKI)
|
1815003000NRG24120820230466872
|
12/08/2023
|
RAMHARI AMBADAS PADVAL
|
1815003WL025836
|
RAMHARI AMBADAS PADVAL
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B60
|
|
RAMHARI AMBADAS PADVAL
|
()
|
|
98
|
KANNAD
|
MH-15-003-057-001/1075
(BHAMBARWADI)
|
1815003000NRG24120820230467989
|
12/08/2023
|
KAJAL SATISH RATHOD
|
1815003WL025905
|
KAJAL SATISH RATHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B72
|
|
KAJAL SATISH RATHOD
|
()
|
|
99
|
KANNAD
|
MH-15-003-083-001/501
(SITANAIK TANDA)
|
1815003000NRG24120820230466998
|
12/08/2023
|
GITABAI DINESH JADHAV
|
1815003WL025844
|
GITABAI DINESH JADHAV
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B73
|
|
GITABAI DINESH JADHAV
|
()
|
|
100
|
KANNAD
|
MH-15-003-105-001/168
(HATNOOR)
|
1815003000NRG24120820230466753
|
12/08/2023
|
PRASHANT SHIVAJIRAO SONWANE
|
1815003WL025828
|
PRASHANT SHIVAJIRAO SONWANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301017B71
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
101
|
KANNAD
|
MH-15-003-015-001/465
(CHIMNAPUR)
|
1815003000NRG24120820230468012
|
12/08/2023
|
NANA SHESHRAO PAITHANE
|
1815003WL025909
|
NANA SHESHRAO PAITHANE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301017B64
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
KANNAD
|
MH-15-003-086-001/1106
(SIRASGAON)
|
1815003000NRG24120820230466958
|
12/08/2023
|
KOAMAL AMBARSING BAINADE
|
1815003WL025842
|
KOAMAL AMBARSING BAINADE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B63
|
|
MRS KOMAL AARAMSING RAJPUT
|
()
|
|
103
|
KANNAD
|
MH-15-003-086-001/220
(SIRASGAON)
|
1815003000NRG24120820230466967
|
12/08/2023
|
MALEKHA MUSTAFA PATHAN
|
1815003WL025842
|
MALEKHA MUSTAFA PATHAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B65
|
|
MR SADIK RAHUF PATHAN
|
()
|
|
104
|
KANNAD
|
MH-15-003-102-001/161
(HASANKHEDA)
|
1815003000NRG24120820230466702
|
12/08/2023
|
SOMINATH BARKU SHELKE
|
1815003WL025826
|
SOMINATH BARKU SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B75
|
|
MR SOMINATH BARAKU SHELAKE
|
()
|
|
105
|
KANNAD
|
MH-15-003-102-001/242
(HASANKHEDA)
|
1815003000NRG24120820230466706
|
12/08/2023
|
ANKUSH KARBHARI SHELKE
|
1815003WL025826
|
ANKUSH KARBHARI SHELKE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B79
|
|
MR ANKUSH KARBHARI SHELKE
|
()
|
|
106
|
KANNAD
|
MH-15-003-102-001/25
(HASANKHEDA)
|
1815003000NRG24120820230466728
|
12/08/2023
|
HUSHEN MAHAMMAD SHEKH
|
1815003WL025827
|
HUSHEN MAHAMMAD SHEKH
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B74
|
|
MR SK HUSEN SK MOHAMMAD
|
()
|
|
107
|
KANNAD
|
MH-15-003-102-001/381
(HASANKHEDA)
|
1815003000NRG24120820230466732
|
12/08/2023
|
JYOTI VISHAL CHAVAN
|
1815003WL025827
|
JYOTI VISHAL CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B66
|
|
MRS JYOTI VISHAL CHAVAN
|
()
|
|
108
|
KANNAD
|
MH-15-003-102-001/381
(HASANKHEDA)
|
1815003000NRG24120820230466731
|
12/08/2023
|
VISHAL KHANDU CHAVAN
|
1815003WL025827
|
VISHAL KHANDU CHAVAN
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B67
|
|
MR VISHAL KHANDU CHAVHAN
|
()
|
|
109
|
KANNAD
|
MH-15-003-102-001/403
(HASANKHEDA)
|
1815003000NRG24120820230466713
|
12/08/2023
|
SAMADHAN KAKASAHEB BANKAR
|
1815003WL025826
|
SAMADHAN KAKASAHEB BANKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B78
|
|
MR SAMADHAN KAKASAHEB BANKAR
|
()
|
|
110
|
KANNAD
|
MH-15-003-102-001/404
(HASANKHEDA)
|
1815003000NRG24120820230466716
|
12/08/2023
|
DNYNESHWAR KAKASAHEB BANKAR
|
1815003WL025826
|
DNYNESHWAR KAKASAHEB BANKAR
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B76
|
|
MR DNYANESHWAR KAKASAHEB BANKAR
|
()
|
|
111
|
KANNAD
|
MH-15-003-102-001/412
(HASANKHEDA)
|
1815003000NRG24120820230466741
|
12/08/2023
|
NIRMATA LAXMAN JAGTAP
|
1815003WL025827
|
NIRMATA LAXMAN JAGTAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B7A
|
|
MRS NIRMALA LAXMAN JAGTAP
|
()
|
|
112
|
KANNAD
|
MH-15-003-102-001/50
(HASANKHEDA)
|
1815003000NRG24120820230466745
|
12/08/2023
|
BABASAHEB DHRUPATRAO DALVI
|
1815003WL025827
|
BABASAHEB DHRUPATRAO DALVI
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B77
|
|
MR BABASAHEB DHUPADRAV DALAVI
|
()
|
|
113
|
KANNAD
|
MH-15-003-104-001/58
(ATHEGAON)
|
1815003000NRG24120820230466658
|
12/08/2023
|
SHRIPAD ARUN KULKARNI
|
1815003WL025823
|
SHRIPAD ARUN KULKARNI
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B58
|
|
MR SHRIPAD ARUN KULKARNI
|
()
|
|
114
|
KANNAD
|
MH-15-003-104-001/84
(ATHEGAON)
|
1815003000NRG24120820230466660
|
12/08/2023
|
MANOJ ANNA WALUNJE
|
1815003WL025823
|
MANOJ ANNA WALUNJE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B7B
|
|
MR MANOJ ANNA WALUNJE
|
()
|
|
115
|
KANNAD
|
MH-15-003-112-001/88
(VADALI)
|
1815003000NRG24120820230468259
|
12/08/2023
|
DEVIDAS MANOHAR GAIKWAD
|
1815003WL025939
|
DEVIDAS MANOHAR GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B5F
|
|
MRS ANITA DEVIDAS GAIKWAD
|
()
|
|
116
|
KANNAD
|
MH-15-003-119-001/50
(AURALI)
|
1815003000NRG24120820230466674
|
12/08/2023
|
BAPUSAHEB SAHEBRAO HOPAP
|
1815003WL025824
|
BAPUSAHEB SAHEBRAO HOPAP
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B54
|
|
MR BAPUSAHEB SAHEBARAV VHOLAP
|
()
|
|
117
|
KANNAD
|
MH-15-003-121-001/248
(SASEGAON)
|
1815003000NRG24120820230467620
|
12/08/2023
|
GANESH KESHAV PALE
|
1815003WL025885
|
GANESH KESHAV PALE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B53
|
|
MR GANESH KESAVRAO PALE
|
()
|
|
118
|
KANNAD
|
MH-15-003-125-001/181
(JAITAPUR)
|
1815003000NRG24120820230467549
|
12/08/2023
|
LALCHAND FAKIRRAO JATODE
|
1815003WL025880
|
LALCHAND FAKIRRAO JATODE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301017B5C
|
Account closed
|
|
|
|
119
|
KANNAD
|
MH-15-003-125-001/201
(JAITAPUR)
|
1815003000NRG24120820230467448
|
12/08/2023
|
SHIVAJI DADA ZALTE
|
1815003WL025877
|
SHIVAJI DADA ZALTE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B55
|
|
MR SHIVAJI DADA ZALTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
120
|
KANNAD
|
MH-15-003-054-001/84
(WADNER)
|
1815003000NRG24120820230467084
|
12/08/2023
|
LAXMAN GANGADHAR GANGURDE
|
1815003WL025848
|
LAXMAN GANGADHAR GANGURDE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B5A
|
|
MR LAXMAN GANGADHAR GANGURDE
|
()
|
|
121
|
KANNAD
|
MH-15-003-105-001/1683
(HATNOOR)
|
1815003000NRG24120820230466754
|
12/08/2023
|
KAILASH BHIKAN YEDE
|
1815003WL025828
|
KAILASH BHIKAN YEDE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B68
|
|
MR KAILAS BHIKAN YEDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
122
|
KANNAD
|
MH-15-003-011-002/349
(WAKI)
|
1815003000NRG24120820230467944
|
12/08/2023
|
ROHINI PRAVIN SASAMKAR
|
1815003WL025900
|
ROHINI PRAVIN SASAMKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B69
|
|
MRS ROHINI PRAVIN SASAMKAR
|
()
|
|
123
|
KANNAD
|
MH-15-003-040-001/41
(SAKHARWEL)
|
1815003000NRG24120820230468050
|
12/08/2023
|
HEERABAI SHAINATH NIRMAL
|
1815003WL025914
|
HEERABAI SHAINATH NIRMAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B6A
|
|
MR HIRABAI SAINATH NIRMAL
|
()
|
|
124
|
KANNAD
|
MH-15-003-047-001/208
(PIMPARKHEDA)
|
1815003000NRG24120820230468167
|
12/08/2023
|
RATNAKAR PANDURANG PADASVAN
|
1815003WL025932
|
RATNAKAR PANDURANG PADASVAN
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B56
|
|
MR RATNAKAR PANDURANG PADASWAN
|
()
|
|
125
|
KANNAD
|
MH-15-003-047-001/213
(PIMPARKHEDA)
|
1815003000NRG24120820230468168
|
12/08/2023
|
DINKAR PANDURANG PADASVAN
|
1815003WL025932
|
DINKAR PANDURANG PADASVAN
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B57
|
|
MR DINKAR PANDURANG PADASWAN
|
()
|
|
126
|
KANNAD
|
MH-15-003-063-001/33
(DEVPUL)
|
1815003000NRG24120820230468351
|
12/08/2023
|
SAVITRIBAI SHESHRAO GHUGE
|
1815003WL025949
|
SAVITRIBAI SHESHRAO GHUGE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B5B
|
|
MRS SAVITRABAI SHESHRAO GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
127
|
KANNAD
|
MH-15-003-054-001/106
(WADNER)
|
1815003000NRG24120820230467065
|
12/08/2023
|
KANTABAI GOVIND JADHAV
|
1815003WL025848
|
KANTABAI GOVIND JADHAV
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B7F
|
|
MRS KANTA GOVIND JADHAV
|
()
|
|
128
|
KANNAD
|
MH-15-003-070-001/1125
(ANDHANER)
|
1815003000NRG24120820230468335
|
12/08/2023
|
SAHEB KHA SARADAR KHA PATHAN
|
1815003WL025948
|
SAHEB KHA SARADAR KHA PATHAN
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B7E
|
|
SAHEBKHA SARDARKHA PATHAN
|
()
|
|
129
|
KANNAD
|
MH-15-003-074-001/1177
(RAIL)
|
1815003000NRG24120820230466905
|
12/08/2023
|
NANASAHEB VITTHALRAO GAYKE
|
1815003WL025838
|
NANASAHEB VITTHALRAO GAYKE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B7D
|
|
NANASAHEB VITHALRAO GAYAKE
|
()
|
|
130
|
KANNAD
|
MH-15-003-074-001/120
(RAIL)
|
1815003000NRG24120820230466908
|
12/08/2023
|
SUMANBAI KRUSHANA INGALE
|
1815003WL025838
|
SUMANBAI KRUSHANA INGALE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B84
|
|
MRS SUMANBAI KRUSHANA INGALE
|
()
|
|
131
|
KANNAD
|
MH-15-003-074-001/1267
(RAIL)
|
1815003000NRG24120820230466911
|
12/08/2023
|
BABITA BHASKAR JADHAV
|
1815003WL025838
|
BABITA BHASKAR JADHAV
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B85
|
|
MRS BABITA BHASKAR JADHAV
|
()
|
|
132
|
KANNAD
|
MH-15-003-074-001/20
(RAIL)
|
1815003000NRG24120820230466913
|
12/08/2023
|
SUNITA SURESH BODKHE
|
1815003WL025838
|
SUNITA SURESH BODKHE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B6B
|
|
MRS SUNITA SURESH BODKHE
|
()
|
|
133
|
KANNAD
|
MH-15-003-074-001/87
(RAIL)
|
1815003000NRG24120820230466934
|
12/08/2023
|
SHAKUNTALA GANESH THETE
|
1815003WL025839
|
SHAKUNTALA GANESH THETE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B82
|
|
MRS SHAKUNTALABAI GANESH THETE
|
()
|
|
134
|
KANNAD
|
MH-15-003-074-001/992
(RAIL)
|
1815003000NRG24120820230466922
|
12/08/2023
|
CHAMPABAI VISHANU DAPAKE
|
1815003WL025838
|
CHAMPABAI VISHANU DAPAKE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B81
|
|
MRS CHAMPABAI VISHNU DAPKE
|
()
|
|
135
|
KANNAD
|
MH-15-003-074-001/992
(RAIL)
|
1815003000NRG24120820230466921
|
12/08/2023
|
VISHANU MUKTABA DAPAKE
|
1815003WL025838
|
VISHANU MUKTABA DAPAKE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B80
|
|
MRS CHAMPABAI VISHNU DAPKE
|
()
|
|
136
|
KANNAD
|
MH-15-003-081-001/1153
(JEHUR)
|
1815003000NRG24120820230466805
|
12/08/2023
|
PREMRAJ DASHRATH KAMBALE
|
1815003WL025831
|
PREMRAJ DASHRATH KAMBALE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301017B7C
|
No Such Account
|
|
|
|
137
|
KANNAD
|
MH-15-003-105-001/23
(HATNOOR)
|
1815003000NRG24120820230466759
|
12/08/2023
|
VANDANA VILAS KERE
|
1815003WL025828
|
VANDANA VILAS KERE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B83
|
|
MRS VANDANA VILASRAO KERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
138
|
KANNAD
|
MH-15-003-001-001/345
(NAGAD)
|
1815003000NRG24120820230468113
|
12/08/2023
|
RUBINABI ENDRAJ SHEKH
|
1815003WL025921
|
RUBINABI ENDRAJ SHEKH
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B59
|
|
MRS RUBINABI IJAD SHEK
|
()
|
|
139
|
KANNAD
|
MH-15-003-001-001/66
(NAGAD)
|
1815003000NRG24120820230468116
|
12/08/2023
|
SK MINAJBI SK JAMMER
|
1815003WL025921
|
SK MINAJBI SK JAMMER
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B88
|
|
MRS MINAJBI JAMIL SHEK
|
()
|
|
140
|
KANNAD
|
MH-15-003-001-001/774
(NAGAD)
|
1815003000NRG24120820230468119
|
12/08/2023
|
SUREKHA VIJAY THAKRE
|
1815003WL025921
|
SUREKHA VIJAY THAKRE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B86
|
|
MRS SUREKHABAI VIJAY THAKRE
|
()
|
|
141
|
KANNAD
|
MH-15-003-001-001/774
(NAGAD)
|
1815003000NRG24120820230468120
|
12/08/2023
|
VAIBHAV VIJAY THAKRE
|
1815003WL025921
|
VAIBHAV VIJAY THAKRE
|
00415
|
SBIN0020429
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B87
|
|
MR VAIBHAV VIJAY PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
142
|
KANNAD
|
MH-15-003-011-002/335
(WAKI)
|
1815003000NRG24120820230467930
|
12/08/2023
|
ARJUN RANGANATH JANJAL
|
1815003WL025899
|
ARJUN RANGANATH JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AE5
|
|
ARJUN RANGANATH JANJAL
|
()
|
|
143
|
KANNAD
|
MH-15-003-011-002/434
(WAKI)
|
1815003000NRG24120820230467932
|
12/08/2023
|
NIRJALABAI DNYANESHWAR GAVHADE
|
1815003WL025899
|
NIRJALABAI DNYANESHWAR GAVHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AE1
|
|
NIRJALABAI DNYANESHWAR GAVHADE
|
()
|
|
144
|
KANNAD
|
MH-15-003-011-002/543
(WAKI)
|
1815003000NRG24120820230467948
|
12/08/2023
|
SAGAR RAGHUNATH JANJAL
|
1815003WL025900
|
SAGAR RAGHUNATH JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AFC
|
|
SAGAR RAGHUNATH JANJAL
|
()
|
|
145
|
KANNAD
|
MH-15-003-011-002/587
(WAKI)
|
1815003000NRG24120820230467934
|
12/08/2023
|
NITIN GANESH JANJAL
|
1815003WL025899
|
NITIN GANESH JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AE6
|
|
NITIN GANESH JANJAL
|
()
|
|
146
|
KANNAD
|
MH-15-003-083-001/260
(SITANAIK TANDA)
|
1815003000NRG24120820230466994
|
12/08/2023
|
NIRMALA AMBARDAS RATHOD
|
1815003WL025844
|
NIRMALA AMBARDAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AE4
|
|
NIRMALA AMBARDAS RATHOD
|
()
|
|
147
|
KANNAD
|
MH-15-003-083-001/652
(SITANAIK TANDA)
|
1815003000NRG24120820230466999
|
12/08/2023
|
VAISHALI PRALHAD RATHOD
|
1815003WL025844
|
VAISHALI PRALHAD RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AE3
|
|
VAISHALI PRALHAD RATHOD
|
()
|
|
148
|
KANNAD
|
MH-15-003-133-001/1248
(TAD PIMPALGAON)
|
1815003000NRG24120820230467681
|
12/08/2023
|
ASHWINI MAHESH GORE
|
1815003WL025888
|
ASHWINI MAHESH GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017AE2
|
|
ASHWINI MAHESH GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
149
|
KANNAD
|
MH-15-003-105-001/1534
(HATNOOR)
|
1815003000NRG24120820230466751
|
12/08/2023
|
RAMESHAWAR KAILAS AKOLKAR
|
1815003WL025828
|
RAMESHAWAR KAILAS AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B2A
|
|
RAMESHAWAR KAILAS AKOLKAR
|
()
|
|
150
|
KANNAD
|
MH-15-003-105-001/1534
(HATNOOR)
|
1815003000NRG24120820230466752
|
12/08/2023
|
VANITA RAMESHAWAR AKOLKAR
|
1815003WL025828
|
VANITA RAMESHAWAR AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B2B
|
|
VANITA RAMESHAWAR AKOLKAR
|
()
|
|
151
|
KANNAD
|
MH-15-003-105-001/5794
(HATNOOR)
|
1815003000NRG24120820230466768
|
12/08/2023
|
MAYURI RAHUL SONWANE
|
1815003WL025828
|
MAYURI RAHUL SONWANE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B25
|
|
MAYURI RAHUL SONWANE
|
()
|
|
152
|
KANNAD
|
MH-15-003-105-001/5794
(HATNOOR)
|
1815003000NRG24120820230466767
|
12/08/2023
|
RAHUL SUDHAKAR SONWANE
|
1815003WL025828
|
RAHUL SUDHAKAR SONWANE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B24
|
|
RAHUL SUDHAKAR SONWANE
|
()
|
|
153
|
KANNAD
|
MH-15-003-124-001/362
(TAKLI LA)
|
1815003000NRG24120820230467709
|
12/08/2023
|
BHARTI SHRIKANT WAKALE
|
1815003WL025890
|
BHARTI SHRIKANT WAKALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B4C
|
|
BHARTI SHRIKANT WAKALE
|
()
|
|
154
|
KANNAD
|
MH-15-003-124-001/362
(TAKLI LA)
|
1815003000NRG24120820230467708
|
12/08/2023
|
SHRIKANT MACHINDRA WAKALE
|
1815003WL025890
|
SHRIKANT MACHINDRA WAKALE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B44
|
|
SHRIKANT MACHINDRA WAKALE
|
()
|
|
155
|
KANNAD
|
MH-15-003-124-001/363
(TAKLI LA)
|
1815003000NRG24120820230467711
|
12/08/2023
|
ASHA BHAGWAN BARGAL
|
1815003WL025890
|
ASHA BHAGWAN BARGAL
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B4B
|
|
ASHA BHAGWAN BARGAL
|
()
|
|
156
|
KANNAD
|
MH-15-003-124-001/8
(TAKLI LA)
|
1815003000NRG24120820230467715
|
12/08/2023
|
VAISHALI SUDAM AHER
|
1815003WL025890
|
VAISHALI SUDAM AHER
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B17
|
|
VAISHALI SUDAM AHER
|
()
|
|
157
|
KANNAD
|
MH-15-003-125-001/100
(JAITAPUR)
|
1815003000NRG24120820230467433
|
12/08/2023
|
Ganesh Punjaba Bhingare
|
1815003WL025877
|
Ganesh Punjaba Bhingare
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B49
|
|
Ganesh Punjaba Bhingare
|
()
|
|
158
|
KANNAD
|
MH-15-003-125-001/181
(JAITAPUR)
|
1815003000NRG24120820230467550
|
12/08/2023
|
KAUSHALYABAI LALCHAND JATODE
|
1815003WL025880
|
KAUSHALYABAI LALCHAND JATODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B45
|
|
KAUSHALYABAI LALCHAND JATODE
|
()
|
|
159
|
KANNAD
|
MH-15-003-125-001/209
(JAITAPUR)
|
1815003000NRG24120820230467455
|
12/08/2023
|
MANGALBAI VINAYAK BHINGARE
|
1815003WL025877
|
MANGALBAI VINAYAK BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B48
|
|
MANGALBAI VINAYAK BHINGARE
|
()
|
|
160
|
KANNAD
|
MH-15-003-125-001/216
(JAITAPUR)
|
1815003000NRG24120820230467457
|
12/08/2023
|
RUKHMANBAI ASHOK BHINGARE
|
1815003WL025877
|
RUKHMANBAI ASHOK BHINGARE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B22
|
|
RUKHMANBAI ASHOK BHINGARE
|
()
|
|
161
|
KANNAD
|
MH-15-003-125-001/300
(JAITAPUR)
|
1815003000NRG24120820230467463
|
12/08/2023
|
SAVITA ANIL GHUSLE
|
1815003WL025877
|
SAVITA ANIL GHUSLE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B10
|
|
SAVITA ANIL GHUSLE
|
()
|
|
162
|
KANNAD
|
MH-15-003-125-001/466
(JAITAPUR)
|
1815003000NRG24120820230467535
|
12/08/2023
|
MUKTABAI GANESH AKOLKAR
|
1815003WL025879
|
MUKTABAI GANESH AKOLKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B47
|
|
MUKTABAI GANESH AKOLKAR
|
()
|
|
163
|
KANNAD
|
MH-15-003-125-001/474
(JAITAPUR)
|
1815003000NRG24120820230467552
|
12/08/2023
|
RAMDAS LALCHAND JATODE
|
1815003WL025880
|
RAMDAS LALCHAND JATODE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B4A
|
|
RAMDAS LALCHAND JATODE
|
()
|
|
164
|
KANNAD
|
MH-15-003-125-001/83
(JAITAPUR)
|
1815003000NRG24120820230467541
|
12/08/2023
|
GOKUL NAMDEV ZALTE
|
1815003WL025879
|
GOKUL NAMDEV ZALTE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B0D
|
|
GOKUL NAMDEV ZALTE
|
()
|
|
165
|
KANNAD
|
MH-15-003-125-001/93
(JAITAPUR)
|
1815003000NRG24120820230467544
|
12/08/2023
|
SAVITA POPAT SONAVANE
|
1815003WL025879
|
SAVITA POPAT SONAVANE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B46
|
|
SAVITA POPAT SONAVANE
|
()
|
|
166
|
KANNAD
|
MH-15-003-128-001/190-A
(TAPARGAON)
|
1815003000NRG24120820230467037
|
12/08/2023
|
SAVITA ASHOK ALAHAT
|
1815003WL025846
|
SAVITA ASHOK ALAHAT
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B2C
|
|
SAVITA ASHOK ALAHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
167
|
KANNAD
|
MH-15-003-048-001/310
(JAWKHEDA BU)
|
1815003000NRG24120820230468044
|
12/08/2023
|
LAXMIBAI RAMDAS MORE
|
1815003WL025913
|
LAXMIBAI RAMDAS MORE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B0C
|
|
LAXMIBAI RAMDAS MORE
|
()
|
|
168
|
KANNAD
|
MH-15-003-049-001/720
(SAROLA)
|
1815003000NRG24120820230468328
|
12/08/2023
|
VIJAYA LAXIMAN JANGALE
|
1815003WL025946
|
VIJAYA LAXIMAN JANGALE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B20
|
|
VIJAYA LAXIMAN JANGALE
|
()
|
|
169
|
KANNAD
|
MH-15-003-118-001/151
(DONGARGAON)
|
1815003000NRG24120820230467584
|
12/08/2023
|
VIKAS JAYWANTA GAYAKWAD
|
1815003WL025882
|
VIKAS JAYWANTA GAYAKWAD
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B0E
|
|
VIKAS JAYWANTA GAYAKWAD
|
()
|
|
170
|
KANNAD
|
MH-15-003-118-001/656
(DONGARGAON)
|
1815003000NRG24120820230468032
|
12/08/2023
|
VAISHALI KAILAS AGRE
|
1815003WL025910
|
VAISHALI KAILAS AGRE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B23
|
|
VAISHALI KAILAS AGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
171
|
KANNAD
|
MH-15-003-052-001/150
(KALANKI)
|
1815003000NRG24120820230466885
|
12/08/2023
|
HARICHAND KESHV THORAT
|
1815003WL025837
|
HARICHAND KESHV THORAT
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B15
|
|
HARICHAND KESHV THORAT
|
()
|
|
172
|
KANNAD
|
MH-15-003-070-001/1148
(ANDHANER)
|
1815003000NRG24120820230468336
|
12/08/2023
|
SALIM SAHEB KHA PATHAN
|
1815003WL025948
|
SALIM SAHEB KHA PATHAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B52
|
|
SALIM SAHEB KHA PATHAN
|
()
|
|
173
|
KANNAD
|
MH-15-003-070-001/253
(ANDHANER)
|
1815003000NRG24120820230468340
|
12/08/2023
|
SANJAY BHIMRAO SONAWANE
|
1815003WL025948
|
SANJAY BHIMRAO SONAWANE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B51
|
|
SANJAY BHIMRAO SONAWANE
|
()
|
|
174
|
KANNAD
|
MH-15-003-074-001/120
(RAIL)
|
1815003000NRG24120820230466910
|
12/08/2023
|
RAHUL KRUSHNA INGALE
|
1815003WL025838
|
RAHUL KRUSHNA INGALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B4F
|
|
RAHUL KRUSHNA INGALE
|
()
|
|
175
|
KANNAD
|
MH-15-003-074-001/2027
(RAIL)
|
1815003000NRG24120820230466927
|
12/08/2023
|
NILESH KADUBA GAIKWAD
|
1815003WL025839
|
NILESH KADUBA GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B21
|
|
NILESH KADUBA GAIKWAD
|
()
|
|
176
|
KANNAD
|
MH-15-003-074-001/2106
(RAIL)
|
1815003000NRG24120820230466917
|
12/08/2023
|
RAVSAHEB KRUSHNA INGALE
|
1815003WL025838
|
RAVSAHEB KRUSHNA INGALE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B50
|
|
RAVSAHEB KRUSHNA INGALE
|
()
|
|
177
|
KANNAD
|
MH-15-003-074-001/87
(RAIL)
|
1815003000NRG24120820230466933
|
12/08/2023
|
GANESH TAYATERAO THETE
|
1815003WL025839
|
GANESH TAYATERAO THETE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B4E
|
|
GANESH TAYATERAO THETE
|
()
|
|
178
|
KANNAD
|
MH-15-003-083-001/431
(SITANAIK TANDA)
|
1815003000NRG24120820230466979
|
12/08/2023
|
VINOD RUMDEV RATHOD
|
1815003WL025843
|
VINOD RUMDEV RATHOD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B1E
|
|
VINOD RUMDEV RATHOD
|
()
|
|
179
|
KANNAD
|
MH-15-003-102-001/382
(HASANKHEDA)
|
1815003000NRG24120820230466735
|
12/08/2023
|
KAVITA SHIVAJI DALVI
|
1815003WL025827
|
KAVITA SHIVAJI DALVI
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B4D
|
|
KAVITA SHIVAJI DALVI
|
()
|
|
180
|
KANNAD
|
MH-15-003-110-001/3402
(KUNJKHEDA)
|
1815003000NRG24120820230468158
|
12/08/2023
|
SANABI IKRAMKHA PATHAN
|
1815003WL025930
|
SANABI IKRAMKHA PATHAN
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301017B1C
|
|
SANABI IKRAMKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294840
|
294840
|
|
|
|
|
|
|
|