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
|
SHEVGAON
|
MH-09-005-030-002/167 (Ghotan)
|
1809005000NRG24190320240433926
|
19/03/2024
|
Latabai Navnath Nalge
|
1809005WL0065349
|
Latabai Navnath Nalge
|
00045
|
BARB0SHEVGA
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2107023198
|
|
Latabai Navnath Nalge
|
()
|
2
|
SHEVGAON
|
MH-09-005-060-001/40 (Malegaon-ne)
|
1809005000NRG24190320240433995
|
19/03/2024
|
Shrikant Gorakshnath Bhise
|
1809005WL0065353
|
Shrikant Gorakshnath Bhise
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023233
|
|
Shrikant Gorakshnath Bhise
|
()
|
3
|
SHEVGAON
|
MH-09-005-071-001/198 (Vadule Budruk)
|
1809005000NRG24190320240434009
|
19/03/2024
|
Mangal Abasaheb Dagade
|
1809005WL0065355
|
Mangal Abasaheb Dagade
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023228
|
|
Mangal Abasaheb Dagade
|
()
|
4
|
SHEVGAON
|
MH-09-005-071-001/198 (Vadule Budruk)
|
1809005000NRG24190320240434007
|
19/03/2024
|
Santram Patilba Dagade
|
1809005WL0065355
|
Santram Patilba Dagade
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023236
|
|
Santram Patilba Dagade
|
()
|
5
|
SHEVGAON
|
MH-09-005-071-001/198 (Vadule Budruk)
|
1809005000NRG24190320240434011
|
19/03/2024
|
Surekha Subhash Dagade
|
1809005WL0065355
|
Surekha Subhash Dagade
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023227
|
|
Surekha Subhash Dagade
|
()
|
6
|
SHEVGAON
|
MH-09-005-071-001/69 (Vadule Budruk)
|
1809005000NRG24190320240434015
|
19/03/2024
|
Bhagyashri Ram Hardas
|
1809005WL0065355
|
Bhagyashri Ram Hardas
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023231
|
|
Bhagyashri Ram Hardas
|
()
|
7
|
SHEVGAON
|
MH-09-005-071-001/69 (Vadule Budruk)
|
1809005000NRG24190320240434013
|
19/03/2024
|
Chandrabhaga Gangadhar Hardas
|
1809005WL0065355
|
Chandrabhaga Gangadhar Hardas
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023213
|
|
Chandrabhaga Gangadhar Hardas
|
()
|
8
|
SHEVGAON
|
MH-09-005-071-001/69 (Vadule Budruk)
|
1809005000NRG24190320240434012
|
19/03/2024
|
Gangadhar
|
1809005WL0065355
|
Gangadhar
|
00045
|
BARB0SHEVGA
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023237
|
|
Gangadhar
|
()
|
9
|
SHEVGAON
|
MH-09-005-084-001/111 (Hasnapur)
|
1809005000NRG24190320240434020
|
19/03/2024
|
Dhakane Babasaheb Manik
|
1809005WL0065356
|
Dhakane Babasaheb Manik
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023219
|
|
Dhakane Babasaheb Manik
|
()
|
10
|
SHEVGAON
|
MH-09-005-084-001/111 (Hasnapur)
|
1809005000NRG24190320240434019
|
19/03/2024
|
Dhakne Kalpana Babasaheb
|
1809005WL0065356
|
Dhakne Kalpana Babasaheb
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023220
|
|
Dhakne Kalpana Babasaheb
|
()
|
11
|
SHEVGAON
|
MH-09-005-084-001/134 (Hasnapur)
|
1809005000NRG24190320240434022
|
19/03/2024
|
Dhakane Ramesh Dhondiba
|
1809005WL0065356
|
Dhakane Ramesh Dhondiba
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023221
|
|
Dhakane Ramesh Dhondiba
|
()
|
12
|
SHEVGAON
|
MH-09-005-084-001/134 (Hasnapur)
|
1809005000NRG24190320240434021
|
19/03/2024
|
Dhakane Surekha Ramesh
|
1809005WL0065356
|
Dhakane Surekha Ramesh
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023222
|
|
Dhakane Surekha Ramesh
|
()
|
13
|
SHEVGAON
|
MH-09-005-084-001/134 (Hasnapur)
|
1809005000NRG24190320240434024
|
19/03/2024
|
Dhakne Rajendra DHondiba
|
1809005WL0065356
|
Dhakne Rajendra DHondiba
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023224
|
|
Dhakne Rajendra DHondiba
|
()
|
14
|
SHEVGAON
|
MH-09-005-084-001/134 (Hasnapur)
|
1809005000NRG24190320240434023
|
19/03/2024
|
Dhakne Vijaya Rajendra
|
1809005WL0065356
|
Dhakne Vijaya Rajendra
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023223
|
|
Dhakne Vijaya Rajendra
|
()
|
15
|
SHEVGAON
|
MH-09-005-084-001/169 (Hasnapur)
|
1809005000NRG24190320240434027
|
19/03/2024
|
arjun Sahebrao Kedar
|
1809005WL0065356
|
arjun Sahebrao Kedar
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023243
|
|
arjun Sahebrao Kedar
|
()
|
16
|
SHEVGAON
|
MH-09-005-084-001/169 (Hasnapur)
|
1809005000NRG24190320240434025
|
19/03/2024
|
Ram Sahebrao Kedar
|
1809005WL0065356
|
Ram Sahebrao Kedar
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023242
|
|
Ram Sahebrao Kedar
|
()
|
17
|
SHEVGAON
|
MH-09-005-084-001/169 (Hasnapur)
|
1809005000NRG24190320240434026
|
19/03/2024
|
Shobha Arjun Kedar
|
1809005WL0065356
|
Shobha Arjun Kedar
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023244
|
|
Shobha Arjun Kedar
|
()
|
18
|
SHEVGAON
|
MH-09-005-084-001/198 (Hasnapur)
|
1809005000NRG24190320240434029
|
19/03/2024
|
Dhakane AMbadas Mahadev
|
1809005WL0065356
|
Dhakane AMbadas Mahadev
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023210
|
|
Dhakane AMbadas Mahadev
|
()
|
19
|
SHEVGAON
|
MH-09-005-084-001/198 (Hasnapur)
|
1809005000NRG24190320240434030
|
19/03/2024
|
Dhakane Maruti Mahadve
|
1809005WL0065356
|
Dhakane Maruti Mahadve
|
00045
|
BARB0SHEVGA
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2107023211
|
|
Dhakane Maruti Mahadve
|
()
|
20
|
SHEVGAON
|
MH-09-005-084-001/227 (Hasnapur)
|
1809005000NRG24190320240434031
|
19/03/2024
|
Bajirao Mahadev Dhakane
|
1809005WL0065356
|
Bajirao Mahadev Dhakane
|
00045
|
BARB0SHEVGA
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2107023225
|
|
Bajirao Mahadev Dhakane
|
()
|
21
|
SHEVGAON
|
MH-09-005-084-001/242 (Hasnapur)
|
1809005000NRG24190320240434038
|
19/03/2024
|
Dhakane Shrimant Ramrao
|
1809005WL0065356
|
Dhakane Shrimant Ramrao
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023218
|
|
Dhakane Shrimant Ramrao
|
()
|
22
|
SHEVGAON
|
MH-09-005-084-001/242 (Hasnapur)
|
1809005000NRG24190320240434036
|
19/03/2024
|
Savita Subhash Dhakane
|
1809005WL0065356
|
Savita Subhash Dhakane
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023204
|
|
Savita Subhash Dhakane
|
()
|
23
|
SHEVGAON
|
MH-09-005-084-001/242 (Hasnapur)
|
1809005000NRG24190320240434037
|
19/03/2024
|
Subhash Ramrao Dhakane
|
1809005WL0065356
|
Subhash Ramrao Dhakane
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023212
|
|
Subhash Ramrao Dhakane
|
()
|
24
|
SHEVGAON
|
MH-09-005-084-001/265 (Hasnapur)
|
1809005000NRG24190320240434041
|
19/03/2024
|
Bhimabai Balu Dhakane
|
1809005WL0065356
|
Bhimabai Balu Dhakane
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023246
|
|
Bhimabai Balu Dhakane
|
()
|
25
|
SHEVGAON
|
MH-09-005-084-001/265 (Hasnapur)
|
1809005000NRG24190320240434039
|
19/03/2024
|
Dhakane Kamal Ashru
|
1809005WL0065356
|
Dhakane Kamal Ashru
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023245
|
|
Dhakane Kamal Ashru
|
()
|
26
|
SHEVGAON
|
MH-09-005-084-001/266 (Hasnapur)
|
1809005000NRG24190320240434042
|
19/03/2024
|
Chandrakala Narayan Gite
|
1809005WL0065356
|
Chandrakala Narayan Gite
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023235
|
|
Chandrakala Narayan Gite
|
()
|
27
|
SHEVGAON
|
MH-09-005-084-001/279 (Hasnapur)
|
1809005000NRG24190320240434046
|
19/03/2024
|
Aaruna
|
1809005WL0065356
|
Aaruna
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023217
|
|
Aaruna
|
()
|
28
|
SHEVGAON
|
MH-09-005-084-001/279 (Hasnapur)
|
1809005000NRG24190320240434045
|
19/03/2024
|
Shadev
|
1809005WL0065356
|
Shadev
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023216
|
|
Shadev
|
()
|
29
|
SHEVGAON
|
MH-09-005-084-001/312 (Hasnapur)
|
1809005000NRG24190320240434049
|
19/03/2024
|
mangal Rajendra Shirsath
|
1809005WL0065356
|
mangal Rajendra Shirsath
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023230
|
|
mangal Rajendra Shirsath
|
()
|
30
|
SHEVGAON
|
MH-09-005-084-001/312 (Hasnapur)
|
1809005000NRG24190320240434048
|
19/03/2024
|
rajendra Sitaram Shirsath
|
1809005WL0065356
|
rajendra Sitaram Shirsath
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023229
|
|
rajendra Sitaram Shirsath
|
()
|
31
|
SHEVGAON
|
MH-09-005-084-001/396 (Hasnapur)
|
1809005000NRG24190320240434052
|
19/03/2024
|
Shobha Mahadev Garje
|
1809005WL0065356
|
Shobha Mahadev Garje
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023234
|
|
Shobha Mahadev Garje
|
()
|
32
|
SHEVGAON
|
MH-09-005-084-001/56 (Hasnapur)
|
1809005000NRG24190320240434053
|
19/03/2024
|
Garje Chandrkala Ganesh
|
1809005WL0065356
|
Garje Chandrkala Ganesh
|
00045
|
BARB0SHEVGA
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2107023241
|
|
Garje Chandrkala Ganesh
|
()
|
33
|
SHEVGAON
|
MH-09-005-084-001/56 (Hasnapur)
|
1809005000NRG24190320240434054
|
19/03/2024
|
Garje Ganesh Dagadu
|
1809005WL0065356
|
Garje Ganesh Dagadu
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023215
|
|
Garje Ganesh Dagadu
|
()
|
34
|
SHEVGAON
|
MH-09-005-084-001/57 (Hasnapur)
|
1809005000NRG24190320240434055
|
19/03/2024
|
Dhakane Vishnu Hanumanta
|
1809005WL0065356
|
Dhakane Vishnu Hanumanta
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023226
|
|
Dhakane Vishnu Hanumanta
|
()
|
35
|
SHEVGAON
|
MH-09-005-084-001/79 (Hasnapur)
|
1809005000NRG24190320240434060
|
19/03/2024
|
Dhakane Sampant Mahadev
|
1809005WL0065356
|
Dhakane Sampant Mahadev
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023239
|
|
Dhakane Sampant Mahadev
|
()
|
36
|
SHEVGAON
|
MH-09-005-084-001/79 (Hasnapur)
|
1809005000NRG24190320240434059
|
19/03/2024
|
Kavita Sampat Dhakane
|
1809005WL0065356
|
Kavita Sampat Dhakane
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023214
|
|
Kavita Sampat Dhakane
|
()
|
37
|
SHEVGAON
|
MH-09-005-084-001/79 (Hasnapur)
|
1809005000NRG24190320240434062
|
19/03/2024
|
Mahadev Hanumanata Dhakane
|
1809005WL0065356
|
Mahadev Hanumanata Dhakane
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023240
|
|
Mahadev Hanumanata Dhakane
|
()
|
38
|
SHEVGAON
|
MH-09-005-084-001/79 (Hasnapur)
|
1809005000NRG24190320240434061
|
19/03/2024
|
Shantabai Mahadev Dhakane
|
1809005WL0065356
|
Shantabai Mahadev Dhakane
|
00045
|
BARB0SHEVGA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023238
|
|
Shantabai Mahadev Dhakane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59934
|
59934
|
|
|
|
|
|
|
|
39
|
SHEVGAON
|
MH-09-005-084-001/312 (Hasnapur)
|
1809005000NRG24190320240434050
|
19/03/2024
|
Yogesh Rajendra Shirsath
|
1809005WL0065356
|
Yogesh Rajendra Shirsath
|
00051
|
MAHB0000175
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023276
|
|
Yogesh Rajendra Shirsath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
40
|
SHEVGAON
|
MH-09-005-060-001/272 (Malegaon-ne)
|
1809005000NRG24190320240433992
|
19/03/2024
|
Manisha Ramnath Bhalerao
|
1809005WL0065353
|
Manisha Ramnath Bhalerao
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023261
|
|
Manisha Ramnath Bhalerao
|
()
|
41
|
SHEVGAON
|
MH-09-005-060-001/272 (Malegaon-ne)
|
1809005000NRG24190320240433991
|
19/03/2024
|
Ramnath Babasaheb Bhalerao
|
1809005WL0065353
|
Ramnath Babasaheb Bhalerao
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023262
|
|
Ramnath Babasaheb Bhalerao
|
()
|
42
|
SHEVGAON
|
MH-09-005-060-001/40 (Malegaon-ne)
|
1809005000NRG24190320240433993
|
19/03/2024
|
Gorakshnath Yashavant bhise
|
1809005WL0065353
|
Gorakshnath Yashavant bhise
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023292
|
|
Gorakshnath Yashavant bhise
|
()
|
43
|
SHEVGAON
|
MH-09-005-060-001/40 (Malegaon-ne)
|
1809005000NRG24190320240433994
|
19/03/2024
|
Usha Gorakshanath Bhise
|
1809005WL0065353
|
Usha Gorakshanath Bhise
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023293
|
|
Usha Gorakshanath Bhise
|
()
|
44
|
SHEVGAON
|
MH-09-005-060-001/400 (Malegaon-ne)
|
1809005000NRG24190320240433997
|
19/03/2024
|
Yogita Shashikant Bhise
|
1809005WL0065353
|
Yogita Shashikant Bhise
|
00051
|
MAHB0000903
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023294
|
|
Yogita Shashikant Bhise
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
45
|
SHEVGAON
|
MH-09-005-035-001/107 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433939
|
19/03/2024
|
Adinath Babasaheb Badadhe
|
1809005WL0065351
|
Adinath Babasaheb Badadhe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023254
|
|
Adinath Babasaheb Badadhe
|
()
|
46
|
SHEVGAON
|
MH-09-005-035-001/107 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433937
|
19/03/2024
|
Babasaheb
|
1809005WL0065351
|
Babasaheb
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023252
|
|
Babasaheb
|
()
|
47
|
SHEVGAON
|
MH-09-005-035-001/107 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433940
|
19/03/2024
|
Ranjana Ajinath Badadhe
|
1809005WL0065351
|
Ranjana Ajinath Badadhe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023267
|
|
Ranjana Ajinath Badadhe
|
()
|
48
|
SHEVGAON
|
MH-09-005-035-001/107 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433938
|
19/03/2024
|
Sharda Babasaheb Badadhe
|
1809005WL0065351
|
Sharda Babasaheb Badadhe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023255
|
|
Sharda Babasaheb Badadhe
|
()
|
49
|
SHEVGAON
|
MH-09-005-035-001/112 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433942
|
19/03/2024
|
Rajandra Ashok Khedkar
|
1809005WL0065351
|
Rajandra Ashok Khedkar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023256
|
|
Rajandra Ashok Khedkar
|
()
|
50
|
SHEVGAON
|
MH-09-005-035-001/112 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433941
|
19/03/2024
|
Suvrna Rajendra Khedkar
|
1809005WL0065351
|
Suvrna Rajendra Khedkar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023257
|
|
Suvrna Rajendra Khedkar
|
()
|
51
|
SHEVGAON
|
MH-09-005-035-001/114 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433944
|
19/03/2024
|
Ambika Vitthal Khedakar
|
1809005WL0065351
|
Ambika Vitthal Khedakar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023258
|
|
Ambika Vitthal Khedakar
|
()
|
52
|
SHEVGAON
|
MH-09-005-035-001/114 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433945
|
19/03/2024
|
Vitthal Kundilik Khedakar
|
1809005WL0065351
|
Vitthal Kundilik Khedakar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023284
|
|
Vitthal Kundilik Khedakar
|
()
|
53
|
SHEVGAON
|
MH-09-005-035-001/12 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433947
|
19/03/2024
|
chandrkala Rama Palve
|
1809005WL0065351
|
chandrkala Rama Palve
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023259
|
|
chandrkala Rama Palve
|
()
|
54
|
SHEVGAON
|
MH-09-005-035-001/12 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433949
|
19/03/2024
|
Rajendra Rama Palve
|
1809005WL0065351
|
Rajendra Rama Palve
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023176
|
|
Rajendra Rama Palve
|
()
|
55
|
SHEVGAON
|
MH-09-005-035-001/12 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433946
|
19/03/2024
|
Rama
|
1809005WL0065351
|
Rama
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023260
|
|
Rama
|
()
|
56
|
SHEVGAON
|
MH-09-005-035-001/12 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433948
|
19/03/2024
|
Santosh Rama Palve
|
1809005WL0065351
|
Santosh Rama Palve
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023177
|
|
Santosh Rama Palve
|
()
|
57
|
SHEVGAON
|
MH-09-005-035-001/12 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433950
|
19/03/2024
|
Sheetal Santosh Palve
|
1809005WL0065351
|
Sheetal Santosh Palve
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023271
|
|
Sheetal Santosh Palve
|
()
|
58
|
SHEVGAON
|
MH-09-005-035-001/120 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433952
|
19/03/2024
|
Anusayabai tukaram Kande
|
1809005WL0065351
|
Anusayabai tukaram Kande
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023263
|
|
Anusayabai tukaram Kande
|
()
|
59
|
SHEVGAON
|
MH-09-005-035-001/120 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433951
|
19/03/2024
|
ragnath Tukaram Kande
|
1809005WL0065351
|
ragnath Tukaram Kande
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023304
|
|
ragnath Tukaram Kande
|
()
|
60
|
SHEVGAON
|
MH-09-005-035-001/120 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433953
|
19/03/2024
|
Rani Raghunath Kande
|
1809005WL0065351
|
Rani Raghunath Kande
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023277
|
|
Rani Raghunath Kande
|
()
|
61
|
SHEVGAON
|
MH-09-005-035-001/120 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433954
|
19/03/2024
|
tukaram Kandu Kande
|
1809005WL0065351
|
tukaram Kandu Kande
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023305
|
|
tukaram Kandu Kande
|
()
|
62
|
SHEVGAON
|
MH-09-005-035-001/125 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433955
|
19/03/2024
|
Bhimrao Kalyan Khedkar
|
1809005WL0065351
|
Bhimrao Kalyan Khedkar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Rejected
|
23/03/2024
|
|
2107023298
|
No Such Account
|
|
|
63
|
SHEVGAON
|
MH-09-005-035-001/13 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433956
|
19/03/2024
|
Asha Dattatray Khedkar
|
1809005WL0065351
|
Asha Dattatray Khedkar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023188
|
|
Asha Dattatray Khedkar
|
()
|
64
|
SHEVGAON
|
MH-09-005-035-001/13 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433957
|
19/03/2024
|
Kamal
|
1809005WL0065351
|
Kamal
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023186
|
|
Kamal
|
()
|
65
|
SHEVGAON
|
MH-09-005-035-001/141 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433958
|
19/03/2024
|
Shital Krushna Walhekar
|
1809005WL0065351
|
Shital Krushna Walhekar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023179
|
|
Shital Krushna Walhekar
|
()
|
66
|
SHEVGAON
|
MH-09-005-035-001/213 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433960
|
19/03/2024
|
Anil Bapurao Goykar
|
1809005WL0065351
|
Anil Bapurao Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023172
|
|
Anil Bapurao Goykar
|
()
|
67
|
SHEVGAON
|
MH-09-005-035-001/213 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433962
|
19/03/2024
|
Bapurao Tatyaba Goykar
|
1809005WL0065351
|
Bapurao Tatyaba Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023253
|
|
Bapurao Tatyaba Goykar
|
()
|
68
|
SHEVGAON
|
MH-09-005-035-001/213 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433961
|
19/03/2024
|
Satyabhama Bapurao Goykar
|
1809005WL0065351
|
Satyabhama Bapurao Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023296
|
|
Satyabhama Bapurao Goykar
|
()
|
69
|
SHEVGAON
|
MH-09-005-035-001/213 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433959
|
19/03/2024
|
Shital Anil Goykar
|
1809005WL0065351
|
Shital Anil Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023189
|
|
Shital Anil Goykar
|
()
|
70
|
SHEVGAON
|
MH-09-005-035-001/55 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433964
|
19/03/2024
|
Amol Subhash Kekan
|
1809005WL0065351
|
Amol Subhash Kekan
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023264
|
|
Amol Subhash Kekan
|
()
|
71
|
SHEVGAON
|
MH-09-005-035-001/55 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433963
|
19/03/2024
|
dipak subhash kekan
|
1809005WL0065351
|
dipak subhash kekan
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023181
|
|
dipak subhash kekan
|
()
|
72
|
SHEVGAON
|
MH-09-005-035-001/61 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433966
|
19/03/2024
|
Ravindra Kailas Guthe
|
1809005WL0065351
|
Ravindra Kailas Guthe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023175
|
|
Ravindra Kailas Guthe
|
()
|
73
|
SHEVGAON
|
MH-09-005-035-001/61 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433965
|
19/03/2024
|
Sarita Ravindra Guthe
|
1809005WL0065351
|
Sarita Ravindra Guthe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023300
|
|
Sarita Ravindra Guthe
|
()
|
74
|
SHEVGAON
|
MH-09-005-035-001/61 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433967
|
19/03/2024
|
Suman Kailas Guthe
|
1809005WL0065351
|
Suman Kailas Guthe
|
00051
|
MAHB0001040
|
1650
|
1650
|
Rejected
|
23/03/2024
|
|
2107023303
|
No Such Account
|
|
|
75
|
SHEVGAON
|
MH-09-005-035-001/76 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433969
|
19/03/2024
|
Kavita Ankush Thombare
|
1809005WL0065351
|
Kavita Ankush Thombare
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023178
|
|
Kavita Ankush Thombare
|
()
|
76
|
SHEVGAON
|
MH-09-005-035-001/76 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433970
|
19/03/2024
|
lahu Ramanath Thombare
|
1809005WL0065351
|
lahu Ramanath Thombare
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023283
|
|
lahu Ramanath Thombare
|
()
|
77
|
SHEVGAON
|
MH-09-005-035-001/76 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433968
|
19/03/2024
|
Neeta Lahu Thombare
|
1809005WL0065351
|
Neeta Lahu Thombare
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023180
|
|
Neeta Lahu Thombare
|
()
|
78
|
SHEVGAON
|
MH-09-005-035-001/80 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433975
|
19/03/2024
|
Ambadas Laxman Goykar
|
1809005WL0065351
|
Ambadas Laxman Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023285
|
|
Ambadas Laxman Goykar
|
()
|
79
|
SHEVGAON
|
MH-09-005-035-001/80 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433973
|
19/03/2024
|
Ambadas Laxman Goykar
|
1809005WL0065351
|
Ambadas Laxman Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023286
|
|
Ambadas Laxman Goykar
|
()
|
80
|
SHEVGAON
|
MH-09-005-035-001/80 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433971
|
19/03/2024
|
Bappasaheb Laxman Goyekar
|
1809005WL0065351
|
Bappasaheb Laxman Goyekar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023200
|
|
Bappasaheb Laxman Goyekar
|
()
|
81
|
SHEVGAON
|
MH-09-005-035-001/80 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433972
|
19/03/2024
|
Bappasaheb Laxman Goyekar
|
1809005WL0065351
|
Bappasaheb Laxman Goyekar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023199
|
|
Bappasaheb Laxman Goyekar
|
()
|
82
|
SHEVGAON
|
MH-09-005-035-001/80 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433976
|
19/03/2024
|
Dadasaheb Laxman Goykar
|
1809005WL0065351
|
Dadasaheb Laxman Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023171
|
|
Dadasaheb Laxman Goykar
|
()
|
83
|
SHEVGAON
|
MH-09-005-035-001/80 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433974
|
19/03/2024
|
Dadasaheb Laxman Goykar
|
1809005WL0065351
|
Dadasaheb Laxman Goykar
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023309
|
|
Dadasaheb Laxman Goykar
|
()
|
84
|
SHEVGAON
|
MH-09-005-035-001/90 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433977
|
19/03/2024
|
Vachhala nath Bare
|
1809005WL0065351
|
Vachhala nath Bare
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023173
|
|
Vachhala nath Bare
|
()
|
85
|
SHEVGAON
|
MH-09-005-035-001/90 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433978
|
19/03/2024
|
Vachhala nath Bare
|
1809005WL0065351
|
Vachhala nath Bare
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023174
|
|
Vachhala nath Bare
|
()
|
86
|
SHEVGAON
|
MH-09-005-035-001/95 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433979
|
19/03/2024
|
Gita Sanjay Ghule
|
1809005WL0065351
|
Gita Sanjay Ghule
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023250
|
|
Gita Sanjay Ghule
|
()
|
87
|
SHEVGAON
|
MH-09-005-035-001/95 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433982
|
19/03/2024
|
Kisan Ravsaheb Ghule
|
1809005WL0065351
|
Kisan Ravsaheb Ghule
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023249
|
|
Kisan Ravsaheb Ghule
|
()
|
88
|
SHEVGAON
|
MH-09-005-035-001/95 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433980
|
19/03/2024
|
Sanjay Kisan Ghule
|
1809005WL0065351
|
Sanjay Kisan Ghule
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023297
|
|
Sanjay Kisan Ghule
|
()
|
89
|
SHEVGAON
|
MH-09-005-035-001/95 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433981
|
19/03/2024
|
Suman Kisan Ghule
|
1809005WL0065351
|
Suman Kisan Ghule
|
00051
|
MAHB0001040
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023248
|
|
Suman Kisan Ghule
|
()
|
90
|
SHEVGAON
|
MH-09-005-059-001/101 (Mangrul Budruk)
|
1809005000NRG24190320240433983
|
19/03/2024
|
Bhausaheb Nagurav Vighane
|
1809005WL0065352
|
Bhausaheb Nagurav Vighane
|
00051
|
MAHB0001040
|
1518
|
1518
|
Processed
|
23/03/2024
|
|
2107023306
|
|
Bhausaheb Nagurav Vighane
|
()
|
91
|
SHEVGAON
|
MH-09-005-059-001/101 (Mangrul Budruk)
|
1809005000NRG24190320240433985
|
19/03/2024
|
dhananjay balasaheb vighne
|
1809005WL0065352
|
dhananjay balasaheb vighne
|
00051
|
MAHB0001040
|
1518
|
1518
|
Processed
|
23/03/2024
|
|
2107023301
|
|
dhananjay balasaheb vighne
|
()
|
92
|
SHEVGAON
|
MH-09-005-059-001/101 (Mangrul Budruk)
|
1809005000NRG24190320240433984
|
19/03/2024
|
Nikhil Bhausaheb Vighne
|
1809005WL0065352
|
Nikhil Bhausaheb Vighne
|
00051
|
MAHB0001040
|
1518
|
1518
|
Processed
|
23/03/2024
|
|
2107023302
|
|
Nikhil Bhausaheb Vighne
|
()
|
93
|
SHEVGAON
|
MH-09-005-059-001/120 (Mangrul Budruk)
|
1809005000NRG24190320240433986
|
19/03/2024
|
Arjun
|
1809005WL0065352
|
Arjun
|
00051
|
MAHB0001040
|
1518
|
1518
|
Processed
|
23/03/2024
|
|
2107023295
|
|
Arjun
|
()
|
94
|
SHEVGAON
|
MH-09-005-059-001/131 (Mangrul Budruk)
|
1809005000NRG24190320240433987
|
19/03/2024
|
Chaturabai Shankar Kedar
|
1809005WL0065352
|
Chaturabai Shankar Kedar
|
00051
|
MAHB0001040
|
1518
|
1518
|
Processed
|
23/03/2024
|
|
2107023272
|
|
Chaturabai Shankar Kedar
|
()
|
95
|
SHEVGAON
|
MH-09-005-059-001/155 (Mangrul Budruk)
|
1809005000NRG24190320240433989
|
19/03/2024
|
Rama Patilaba Kedar
|
1809005WL0065352
|
Rama Patilaba Kedar
|
00051
|
MAHB0001040
|
1518
|
1518
|
Processed
|
23/03/2024
|
|
2107023308
|
|
Rama Patilaba Kedar
|
()
|
96
|
SHEVGAON
|
MH-09-005-059-001/155 (Mangrul Budruk)
|
1809005000NRG24190320240433990
|
19/03/2024
|
Sandeep Rama Kedar
|
1809005WL0065352
|
Sandeep Rama Kedar
|
00051
|
MAHB0001040
|
1518
|
1518
|
Processed
|
23/03/2024
|
|
2107023265
|
|
Sandeep Rama Kedar
|
()
|
97
|
SHEVGAON
|
MH-09-005-059-001/3 (Mangrul Budruk)
|
1809005000NRG24190320240434018
|
19/03/2024
|
Sukhadev Namdev Kedar
|
1809005WL0065356
|
Sukhadev Namdev Kedar
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023299
|
|
Sukhadev Namdev Kedar
|
()
|
98
|
SHEVGAON
|
MH-09-005-084-001/265 (Hasnapur)
|
1809005000NRG24190320240434040
|
19/03/2024
|
Balu Asharu Dhakane
|
1809005WL0065356
|
Balu Asharu Dhakane
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023307
|
|
Balu Asharu Dhakane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88152
|
88152
|
|
|
|
|
|
|
|
99
|
SHEVGAON
|
MH-09-005-059-001/3 (Mangrul Budruk)
|
1809005000NRG24190320240434017
|
19/03/2024
|
Ramesh Sukhadev Kedar
|
1809005WL0065356
|
Ramesh Sukhadev Kedar
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023201
|
|
Ramesh Sukhadev Kedar
|
()
|
100
|
SHEVGAON
|
MH-09-005-059-001/3 (Mangrul Budruk)
|
1809005000NRG24190320240434016
|
19/03/2024
|
Vandana Ramesh Kedar
|
1809005WL0065356
|
Vandana Ramesh Kedar
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023202
|
|
Vandana Ramesh Kedar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
101
|
SHEVGAON
|
MH-09-005-035-001/114 (Thakur Pimpalgaon)
|
1809005000NRG24190320240433943
|
19/03/2024
|
rushikesh
|
1809005WL0065351
|
rushikesh
|
00051
|
MAHB0001104
|
1650
|
1650
|
Processed
|
23/03/2024
|
|
2107023184
|
|
rushikesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
102
|
SHEVGAON
|
MH-09-005-071-001/198 (Vadule Budruk)
|
1809005000NRG24190320240434008
|
19/03/2024
|
Abasaheb Santaram Dagade
|
1809005WL0065355
|
Abasaheb Santaram Dagade
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023187
|
|
Abasaheb Santaram Dagade
|
()
|
103
|
SHEVGAON
|
MH-09-005-071-001/198 (Vadule Budruk)
|
1809005000NRG24190320240434010
|
19/03/2024
|
Subhash Santaram Dagade
|
1809005WL0065355
|
Subhash Santaram Dagade
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023190
|
|
Subhash Santaram Dagade
|
()
|
104
|
SHEVGAON
|
MH-09-005-071-001/69 (Vadule Budruk)
|
1809005000NRG24190320240434014
|
19/03/2024
|
Rama Gangadhar Haradas
|
1809005WL0065355
|
Rama Gangadhar Haradas
|
00051
|
MAHB0001612
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023185
|
|
Rama Gangadhar Haradas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
105
|
SHEVGAON
|
MH-09-005-030-002/856 (Ghotan)
|
1809005000NRG24190320240433931
|
19/03/2024
|
Indubai Suresh Khose
|
1809005WL0065349
|
Indubai Suresh Khose
|
00078
|
CNRB0015103
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2107023275
|
|
Indubai Suresh Khose
|
()
|
106
|
SHEVGAON
|
MH-09-005-030-002/856 (Ghotan)
|
1809005000NRG24190320240433930
|
19/03/2024
|
Suresh Keshav Khose
|
1809005WL0065349
|
Suresh Keshav Khose
|
00078
|
CNRB0015103
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2107023268
|
|
Suresh Keshav Khose
|
()
|
107
|
SHEVGAON
|
MH-09-005-084-001/227 (Hasnapur)
|
1809005000NRG24190320240434032
|
19/03/2024
|
Rani Bajirao Dhakane
|
1809005WL0065356
|
Rani Bajirao Dhakane
|
00078
|
CNRB0015103
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2107023278
|
|
Rani Bajirao Dhakane
|
()
|
108
|
SHEVGAON
|
MH-09-005-084-001/234 (Hasnapur)
|
1809005000NRG24190320240434035
|
19/03/2024
|
Dharmadas Eknath Dhakane
|
1809005WL0065356
|
Dharmadas Eknath Dhakane
|
00078
|
CNRB0015103
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2107023279
|
|
Dharmadas Eknath Dhakane
|
()
|
109
|
SHEVGAON
|
MH-09-005-084-001/234 (Hasnapur)
|
1809005000NRG24190320240434034
|
19/03/2024
|
Manisha Dharmaraj Dhakane
|
1809005WL0065356
|
Manisha Dharmaraj Dhakane
|
00078
|
CNRB0015103
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2107023266
|
|
Manisha Dharmaraj Dhakane
|
()
|
110
|
SHEVGAON
|
MH-09-005-084-001/277 (Hasnapur)
|
1809005000NRG24190320240434044
|
19/03/2024
|
Dhakane Radhabai Tukaram
|
1809005WL0065356
|
Dhakane Radhabai Tukaram
|
00078
|
CNRB0015103
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2107023289
|
|
Dhakane Radhabai Tukaram
|
()
|
111
|
SHEVGAON
|
MH-09-005-084-001/277 (Hasnapur)
|
1809005000NRG24190320240434043
|
19/03/2024
|
Dhakane Tukaram Laxman
|
1809005WL0065356
|
Dhakane Tukaram Laxman
|
00078
|
CNRB0015103
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2107023288
|
|
Dhakane Tukaram Laxman
|
()
|
112
|
SHEVGAON
|
MH-09-005-084-001/30 (Hasnapur)
|
1809005000NRG24190320240434047
|
19/03/2024
|
Ashabai Namdev Vighne
|
1809005WL0065356
|
Ashabai Namdev Vighne
|
00078
|
CNRB0015103
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023287
|
|
Ashabai Namdev Vighne
|
()
|
113
|
SHEVGAON
|
MH-09-005-084-001/396 (Hasnapur)
|
1809005000NRG24190320240434051
|
19/03/2024
|
Vikas Mahadev Garje
|
1809005WL0065356
|
Vikas Mahadev Garje
|
00078
|
CNRB0015103
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023274
|
|
Vikas Mahadev Garje
|
()
|
114
|
SHEVGAON
|
MH-09-005-084-001/57 (Hasnapur)
|
1809005000NRG24190320240434056
|
19/03/2024
|
Jayashree Ganesh Dhakane
|
1809005WL0065356
|
Jayashree Ganesh Dhakane
|
00078
|
CNRB0015103
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023280
|
|
Jayashree Ganesh Dhakane
|
()
|
115
|
SHEVGAON
|
MH-09-005-084-001/57 (Hasnapur)
|
1809005000NRG24190320240434058
|
19/03/2024
|
Umesh Vishnu Dhakane
|
1809005WL0065356
|
Umesh Vishnu Dhakane
|
00078
|
CNRB0015103
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023269
|
|
Umesh Vishnu Dhakane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17802
|
17802
|
|
|
|
|
|
|
|
116
|
SHEVGAON
|
MH-09-005-059-001/131 (Mangrul Budruk)
|
1809005000NRG24190320240433988
|
19/03/2024
|
Vaibhav Shankar Kedar
|
1809005WL0065352
|
Vaibhav Shankar Kedar
|
00078
|
CNRB0015104
|
1518
|
1518
|
Processed
|
23/03/2024
|
|
2107023290
|
|
Vaibhav Shankar Kedar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
117
|
SHEVGAON
|
MH-09-005-030-002/177 (Ghotan)
|
1809005000NRG24190320240433928
|
19/03/2024
|
Dnyaneshwar Keshav Nalge
|
1809005WL0065349
|
Dnyaneshwar Keshav Nalge
|
00089
|
CBIN0281044
|
1440
|
1440
|
Rejected
|
23/03/2024
|
|
2107023205
|
Account Closed
|
|
|
118
|
SHEVGAON
|
MH-09-005-030-002/177 (Ghotan)
|
1809005000NRG24190320240433929
|
19/03/2024
|
Sunita Dnyaneshwar Nalage
|
1809005WL0065349
|
Sunita Dnyaneshwar Nalage
|
00089
|
CBIN0281044
|
1440
|
1440
|
Rejected
|
23/03/2024
|
|
2107023206
|
Account Closed
|
|
|
119
|
SHEVGAON
|
MH-09-005-068-001/377 (Vadule khurd)
|
1809005000NRG24190320240433998
|
19/03/2024
|
Nanda Subhash Achad
|
1809005WL0065354
|
Nanda Subhash Achad
|
00089
|
CBIN0281044
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023232
|
|
Nanda Subhash Achad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4245
|
4245
|
|
|
|
|
|
|
|
120
|
SHEVGAON
|
MH-09-005-032-002/60 (Chedechandgaon)
|
1809005000NRG24190320240433935
|
19/03/2024
|
Asaram Banadev Masal
|
1809005WL0065350
|
Asaram Banadev Masal
|
00089
|
CBIN0281734
|
1722
|
1722
|
Processed
|
23/03/2024
|
|
2107023209
|
|
Asaram Banadev Masal
|
()
|
121
|
SHEVGAON
|
MH-09-005-032-002/60 (Chedechandgaon)
|
1809005000NRG24190320240433933
|
19/03/2024
|
Banudev Mukinda Masal
|
1809005WL0065350
|
Banudev Mukinda Masal
|
00089
|
CBIN0281734
|
1722
|
1722
|
Processed
|
23/03/2024
|
|
2107023207
|
|
Banudev Mukinda Masal
|
()
|
122
|
SHEVGAON
|
MH-09-005-032-002/60 (Chedechandgaon)
|
1809005000NRG24190320240433934
|
19/03/2024
|
Janabai Banudev Masal
|
1809005WL0065350
|
Janabai Banudev Masal
|
00089
|
CBIN0281734
|
1722
|
1722
|
Processed
|
23/03/2024
|
|
2107023208
|
|
Janabai Banudev Masal
|
()
|
123
|
SHEVGAON
|
MH-09-005-032-002/60 (Chedechandgaon)
|
1809005000NRG24190320240433932
|
19/03/2024
|
Mangal Asaram Masal
|
1809005WL0065350
|
Mangal Asaram Masal
|
00089
|
CBIN0281734
|
1488
|
1488
|
Processed
|
23/03/2024
|
|
2107023251
|
|
Mangal Asaram Masal
|
()
|
124
|
SHEVGAON
|
MH-09-005-032-002/66 (Chedechandgaon)
|
1809005000NRG24190320240433936
|
19/03/2024
|
Ranjana Gangadhar Masal
|
1809005WL0065350
|
Ranjana Gangadhar Masal
|
00089
|
CBIN0281734
|
1488
|
1488
|
Processed
|
23/03/2024
|
|
2107023247
|
|
Ranjana Gangadhar Masal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8142
|
8142
|
|
|
|
|
|
|
|
125
|
SHEVGAON
|
MH-09-005-030-002/167 (Ghotan)
|
1809005000NRG24190320240433927
|
19/03/2024
|
Eknath Navnath Nalage
|
1809005WL0065349
|
Eknath Navnath Nalage
|
00165
|
IBKL0002052
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2107023273
|
|
Eknath Navnath Nalage
|
()
|
126
|
SHEVGAON
|
MH-09-005-030-002/167 (Ghotan)
|
1809005000NRG24190320240433925
|
19/03/2024
|
Navnath Chandrabhan Nalage
|
1809005WL0065349
|
Navnath Chandrabhan Nalage
|
00165
|
IBKL0002052
|
1440
|
1440
|
Processed
|
23/03/2024
|
|
2107023291
|
|
Navnath Chandrabhan Nalage
|
()
|
127
|
SHEVGAON
|
MH-09-005-068-001/379 (Vadule khurd)
|
1809005000NRG24190320240434006
|
19/03/2024
|
Varsha Ramesh Shirsath
|
1809005WL0065354
|
Varsha Ramesh Shirsath
|
00165
|
IBKL0002052
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023282
|
|
Varsha Ramesh Shirsath
|
()
|
128
|
SHEVGAON
|
MH-09-005-084-001/198 (Hasnapur)
|
1809005000NRG24190320240434028
|
19/03/2024
|
Chandrabhaga Ambadas Dhakane
|
1809005WL0065356
|
Chandrabhaga Ambadas Dhakane
|
00165
|
IBKL0002052
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023270
|
|
Chandrabhaga Ambadas Dhakane
|
()
|
129
|
SHEVGAON
|
MH-09-005-084-001/57 (Hasnapur)
|
1809005000NRG24190320240434057
|
19/03/2024
|
Seema Umesh Dhakane
|
1809005WL0065356
|
Seema Umesh Dhakane
|
00165
|
IBKL0002052
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023281
|
|
Seema Umesh Dhakane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7521
|
7521
|
|
|
|
|
|
|
|
130
|
SHEVGAON
|
MH-09-005-060-001/400 (Malegaon-ne)
|
1809005000NRG24190320240433996
|
19/03/2024
|
Shashikant Gorakshnath bhise
|
1809005WL0065353
|
Shashikant Gorakshnath bhise
|
00415
|
SBIN0000550
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2107023203
|
|
MR SHASHIKANT GORAKSHNATH BHISE
|
()
|
131
|
SHEVGAON
|
MH-09-005-084-001/234 (Hasnapur)
|
1809005000NRG24190320240434033
|
19/03/2024
|
Eknath Radhuba Dhakane
|
1809005WL0065356
|
Eknath Radhuba Dhakane
|
00415
|
SBIN0000550
|
1674
|
1674
|
Processed
|
23/03/2024
|
|
2107023182
|
|
MR EKNATH RADHUBA DHAKANE
|
()
|
132
|
SHEVGAON
|
MH-09-005-085-001/220 (Samangaon)
|
1809005000NRG24190320240434063
|
19/03/2024
|
Sunita Adinath Kapare
|
1809005WL0065357
|
Sunita Adinath Kapare
|
00415
|
SBIN0000550
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023183
|
|
MR ADINATH RAMNATH KAPARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4677
|
4677
|
|
|
|
|
|
|
|
133
|
SHEVGAON
|
MH-09-005-068-001/377 (Vadule khurd)
|
1809005000NRG24190320240434001
|
19/03/2024
|
Akshay Subhash Avhad
|
1809005WL0065354
|
Akshay Subhash Avhad
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023197
|
|
MR AKSHAY SUBHASH AVHAD
|
()
|
134
|
SHEVGAON
|
MH-09-005-068-001/377 (Vadule khurd)
|
1809005000NRG24190320240434000
|
19/03/2024
|
Kishor Subhash Avhad
|
1809005WL0065354
|
Kishor Subhash Avhad
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023195
|
|
MASTER KISHOR SUBHASH AVHAD
|
()
|
135
|
SHEVGAON
|
MH-09-005-068-001/377 (Vadule khurd)
|
1809005000NRG24190320240433999
|
19/03/2024
|
subhash
|
1809005WL0065354
|
subhash
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023193
|
|
MR SUBHASH RANGANATH AVHAD
|
()
|
136
|
SHEVGAON
|
MH-09-005-068-001/379 (Vadule khurd)
|
1809005000NRG24190320240434002
|
19/03/2024
|
Ajinath Gopinath Shirsat
|
1809005WL0065354
|
Ajinath Gopinath Shirsat
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023192
|
|
MR ADINATH GOPINATH SHIRSATH
|
()
|
137
|
SHEVGAON
|
MH-09-005-068-001/379 (Vadule khurd)
|
1809005000NRG24190320240434003
|
19/03/2024
|
kaushalya
|
1809005WL0065354
|
kaushalya
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023194
|
|
MRS KAUSHALYA AJINATH SHIRSATH
|
()
|
138
|
SHEVGAON
|
MH-09-005-068-001/379 (Vadule khurd)
|
1809005000NRG24190320240434004
|
19/03/2024
|
sominath
|
1809005WL0065354
|
sominath
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023191
|
|
MR SOMNATH A SHIRSAT
|
()
|
139
|
SHEVGAON
|
MH-09-005-068-001/379 (Vadule khurd)
|
1809005000NRG24190320240434005
|
19/03/2024
|
Utkarsha somnath shirsath
|
1809005WL0065354
|
Utkarsha somnath shirsath
|
00415
|
SBIN0008948
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2107023196
|
|
MS UTKARSHA SOMNATH SHIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220395
|
220395
|
|
|
|
|
|
|
|