|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAIJ
|
MH-18-005-032-001/33
(GAPPEWADI)
|
1818005000NRG24030620230071183
|
26/06/2023
|
KAUSHALYABAI BANSI WAYBASE
|
1818005WL0004323
|
KAUSHALYABAI BANSI WAYBASE
|
00051
|
MAHB0001089
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413140A
|
|
KAUSHALYABAI BANSI WAYBASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAIJ
|
MH-18-005-022-001/4475
(LIMBACHIWADI)
|
1818005000NRG24040620230075865
|
26/06/2023
|
ASHABAI BABASAHEB MANE
|
1818005WL0004526
|
ASHABAI BABASAHEB MANE
|
00051
|
MAHB0001092
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413140B
|
|
ASHABAI BABASAHEB MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KAIJ
|
MH-18-005-007-001/179
(AWASGAON)
|
1818005000NRG24040620230075856
|
26/06/2023
|
AYUDYA SHIVAJI SAKHRE
|
1818005WL0004522
|
AYUDYA SHIVAJI SAKHRE
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062304131406
|
|
AYUDYA SHIVAJI SAKHRE
|
()
|
|
4
|
KAIJ
|
MH-18-005-007-001/210
(AWASGAON)
|
1818005000NRG24040620230075857
|
26/06/2023
|
SHRIHARI
|
1818005WL0004522
|
SHRIHARI
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062304131408
|
|
SHRIHARI
|
()
|
|
5
|
KAIJ
|
MH-18-005-007-001/32
(AWASGAON)
|
1818005000NRG24040620230075858
|
26/06/2023
|
RUBABI AJIM SHAIKH
|
1818005WL0004522
|
RUBABI AJIM SHAIKH
|
00165
|
IBKL0000578
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062304131409
|
|
RUBABI AJIM SHAIKH
|
()
|
|
6
|
KAIJ
|
MH-18-005-010-001/5037
(BANSAROLA)
|
1818005000NRG24040620230075859
|
26/06/2023
|
SWATI AVINASH KAKDE
|
1818005WL0004523
|
SWATI AVINASH KAKDE
|
00165
|
IBKL0000578
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131407
|
|
SWATI AVINASH KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
KAIJ
|
MH-18-005-085-003/689
(RAMESHWARWADI)
|
1818005000NRG24040620230075890
|
26/06/2023
|
asaram satva dhakne
|
1818005WL0004528
|
asaram satva dhakne
|
00415
|
SBIN0011152
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
N06230413143B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KAIJ
|
MH-18-005-011-001/36
(BAVACHI)
|
1818005000NRG24040620230075860
|
26/06/2023
|
JAYSHREE
|
1818005WL0004524
|
JAYSHREE
|
00415
|
SBIN0020665
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
N06230413143C
|
Account closed
|
|
|
|
9
|
KAIJ
|
MH-18-005-011-001/66
(BAVACHI)
|
1818005000NRG24040620230075861
|
26/06/2023
|
SHITAL YUVRAJ GHATPARDE
|
1818005WL0004524
|
SHITAL YUVRAJ GHATPARDE
|
00415
|
SBIN0020665
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413143D
|
|
MRS SHITAL YUVRAJ GHATAPARADE
|
()
|
|
10
|
KAIJ
|
MH-18-005-013-001/40
(BHALGAON)
|
1818005000NRG24040620230075862
|
26/06/2023
|
DATU
|
1818005WL0004525
|
DATU
|
00415
|
SBIN0020665
|
1365
|
1365
|
Rejected
|
01/07/2023
|
|
N06230413143E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
KAIJ
|
MH-18-005-001-001/2023
(AADAS)
|
1818005000NRG24040620230075854
|
26/06/2023
|
SHIRKE VAISHNAVI DNYANESHWAR
|
1818005WL0004521
|
SHIRKE VAISHNAVI DNYANESHWAR
|
1143
|
MAHG0004501
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N06230413140E
|
|
SHIRKE VAISHNAVI DNYANESHWAR
|
()
|
|
12
|
KAIJ
|
MH-18-005-001-001/270
(AADAS)
|
1818005000NRG24040620230075855
|
26/06/2023
|
ANKUSH LAXMAN MANE
|
1818005WL0004521
|
ANKUSH LAXMAN MANE
|
1143
|
MAHG0004501
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N06230413140C
|
|
ANKUSH LAXMAN MANE
|
()
|
|
13
|
KAIJ
|
MH-18-005-059-001/147
(KUMBHEPHAL)
|
1818005000NRG24310520230045836
|
26/06/2023
|
Shinde Mira Ramdhan
|
1818005WL0002794
|
Shinde Mira Ramdhan
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413140D
|
|
Shinde Mira Ramdhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
14
|
KAIJ
|
MH-18-005-019-001/368
(CHINCHOLI MALI)
|
1818005000NRG24020620230069884
|
26/06/2023
|
ASHABAI SUBHASH HUMBE
|
1818005WL0004246
|
ASHABAI SUBHASH HUMBE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N06230413140F
|
|
ASHABAI SUBHASH HUMBE
|
()
|
|
15
|
KAIJ
|
MH-18-005-038-001/444
(JADHAVJAVLA)
|
1818005000NRG24020620230069890
|
26/06/2023
|
USHA DATTATRAY JADHAV
|
1818005WL0004248
|
USHA DATTATRAY JADHAV
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131411
|
|
USHA DATTATRAY JADHAV
|
()
|
|
16
|
KAIJ
|
MH-18-005-051-001/386
(KEWAD)
|
1818005000NRG24020620230069936
|
26/06/2023
|
SWAYAM KALIDAS GALANDE
|
1818005WL0004251
|
SWAYAM KALIDAS GALANDE
|
1143
|
MAHG0004508
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062304131412
|
|
SWAYAM KALIDAS GALANDE
|
()
|
|
17
|
KAIJ
|
MH-18-005-098-001/38
(SHIRPURA)
|
1818005000NRG24310520230045838
|
26/06/2023
|
SUSHILABAI ATMARAM LANDGE
|
1818005WL0002796
|
SUSHILABAI ATMARAM LANDGE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131410
|
|
SUSHILABAI ATMARAM LANDGE
|
()
|
|
18
|
KAIJ
|
MH-18-005-111-001/166
(VARAPGAON)
|
1818005000NRG24310520230045839
|
26/06/2023
|
VAIJANATH MACHINDRA GALFADE
|
1818005WL0002797
|
VAIJANATH MACHINDRA GALFADE
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131458
|
|
VAIJANATH MACHINDRA GALFADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
19
|
KAIJ
|
MH-18-005-022-001/4641
(LIMBACHIWADI)
|
1818005000NRG24020620230069928
|
26/06/2023
|
MANE SUDAM MADHAV
|
1818005WL0004250
|
MANE SUDAM MADHAV
|
1143
|
MAHG0004514
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
N062304131413
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
KAIJ
|
MH-18-005-096-001/312
(SHELGOAN GANJI)
|
1818005000NRG24040620230074751
|
26/06/2023
|
Radha Uttam Jadhav
|
1818005WL0004488
|
Radha Uttam Jadhav
|
1143
|
MAHG0004519
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131414
|
|
Radha Uttam Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
KAIJ
|
MH-18-005-122-001/197
(MALEWADI)
|
1818005000NRG24030620230071029
|
26/06/2023
|
NARSUBA DADARAO HAKE
|
1818005WL0004311
|
NARSUBA DADARAO HAKE
|
1143
|
MAHG0004527
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131457
|
|
NARSUBA DADARAO HAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
KAIJ
|
MH-18-005-022-001/403
(LIMBACHIWADI)
|
1818005000NRG24040620230075864
|
26/06/2023
|
Balasaheb Navnath Harale
|
1818005WL0004526
|
Balasaheb Navnath Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131418
|
|
Balasaheb Navnath Harale
|
()
|
|
23
|
KAIJ
|
MH-18-005-022-001/403
(LIMBACHIWADI)
|
1818005000NRG24040620230075863
|
26/06/2023
|
Yogiraj Navnath Harale
|
1818005WL0004526
|
Yogiraj Navnath Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131420
|
|
Yogiraj Navnath Harale
|
()
|
|
24
|
KAIJ
|
MH-18-005-022-001/409
(LIMBACHIWADI)
|
1818005000NRG24020620230069915
|
26/06/2023
|
Anita Subhash Harale
|
1818005WL0004250
|
Anita Subhash Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131439
|
|
Anita Subhash Harale
|
()
|
|
25
|
KAIJ
|
MH-18-005-022-001/409
(LIMBACHIWADI)
|
1818005000NRG24030620230071032
|
26/06/2023
|
Barkabai Dadarao Harale
|
1818005WL0004312
|
Barkabai Dadarao Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131455
|
|
Barkabai Dadarao Harale
|
()
|
|
26
|
KAIJ
|
MH-18-005-022-001/409
(LIMBACHIWADI)
|
1818005000NRG24110620230115682
|
26/06/2023
|
Barkabai Dadarao Harale
|
1818005WL0006508
|
Barkabai Dadarao Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131454
|
|
Barkabai Dadarao Harale
|
()
|
|
27
|
KAIJ
|
MH-18-005-022-001/409
(LIMBACHIWADI)
|
1818005000NRG24110620230115681
|
26/06/2023
|
Dadarao Ramrao Harale
|
1818005WL0006508
|
Dadarao Ramrao Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131453
|
|
Dadarao Ramrao Harale
|
()
|
|
28
|
KAIJ
|
MH-18-005-022-001/409
(LIMBACHIWADI)
|
1818005000NRG24030620230071031
|
26/06/2023
|
Dadarao Ramrao Harale
|
1818005WL0004312
|
Dadarao Ramrao Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131452
|
|
Dadarao Ramrao Harale
|
()
|
|
29
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24020620230069916
|
26/06/2023
|
Bajarang Yadavrao Surve
|
1818005WL0004250
|
Bajarang Yadavrao Surve
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413142E
|
|
Bajarang Yadavrao Surve
|
()
|
|
30
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24020620230069917
|
26/06/2023
|
Seetabai Bajarang Surve
|
1818005WL0004250
|
Seetabai Bajarang Surve
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131432
|
|
Seetabai Bajarang Surve
|
()
|
|
31
|
KAIJ
|
MH-18-005-022-001/4464
(LIMBACHIWADI)
|
1818005000NRG24020620230069918
|
26/06/2023
|
SURVE GAVALAN PRATAP
|
1818005WL0004250
|
SURVE GAVALAN PRATAP
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
N06230413141E
|
No Such Account
|
|
|
|
32
|
KAIJ
|
MH-18-005-022-001/4478
(LIMBACHIWADI)
|
1818005000NRG24020620230069920
|
26/06/2023
|
ALKA BHIVAJI HARALE
|
1818005WL0004250
|
ALKA BHIVAJI HARALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
N062304131430
|
No Such Account
|
|
|
|
33
|
KAIJ
|
MH-18-005-022-001/4478
(LIMBACHIWADI)
|
1818005000NRG24020620230069919
|
26/06/2023
|
BHIVAJI DNYANOBA HARALE
|
1818005WL0004250
|
BHIVAJI DNYANOBA HARALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
N06230413141D
|
No Such Account
|
|
|
|
34
|
KAIJ
|
MH-18-005-022-001/4487
(LIMBACHIWADI)
|
1818005000NRG24040620230075866
|
26/06/2023
|
LATABAI BABASAHBEB HARALE
|
1818005WL0004526
|
LATABAI BABASAHBEB HARALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
N062304131431
|
Account closed
|
|
|
|
35
|
KAIJ
|
MH-18-005-022-001/4492
(LIMBACHIWADI)
|
1818005000NRG24020620230069921
|
26/06/2023
|
DATTA VISHNU MANE
|
1818005WL0004250
|
DATTA VISHNU MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413142C
|
|
DATTA VISHNU MANE
|
()
|
|
36
|
KAIJ
|
MH-18-005-022-001/4493
(LIMBACHIWADI)
|
1818005000NRG24020620230069922
|
26/06/2023
|
CHANABAI JAYRAM KAKAD
|
1818005WL0004250
|
CHANABAI JAYRAM KAKAD
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413142D
|
|
CHANABAI JAYRAM KAKAD
|
()
|
|
37
|
KAIJ
|
MH-18-005-022-001/4500
(LIMBACHIWADI)
|
1818005000NRG24020620230069923
|
26/06/2023
|
MANE SHRIMANT VISHNU
|
1818005WL0004250
|
MANE SHRIMANT VISHNU
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413142F
|
|
MANE SHRIMANT VISHNU
|
()
|
|
38
|
KAIJ
|
MH-18-005-022-001/4514
(LIMBACHIWADI)
|
1818005000NRG24020620230069924
|
26/06/2023
|
KAKAD GANGUBAI DADARAO
|
1818005WL0004250
|
KAKAD GANGUBAI DADARAO
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413142B
|
|
KAKAD GANGUBAI DADARAO
|
()
|
|
39
|
KAIJ
|
MH-18-005-022-001/4619
(LIMBACHIWADI)
|
1818005000NRG24040620230075867
|
26/06/2023
|
ASHRUBA KISAN GHULE
|
1818005WL0004526
|
ASHRUBA KISAN GHULE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
N06230413143A
|
No Such Account
|
|
|
|
40
|
KAIJ
|
MH-18-005-022-001/4630
(LIMBACHIWADI)
|
1818005000NRG24020620230069925
|
26/06/2023
|
MORE MADHUKAR SAHEBRAO
|
1818005WL0004250
|
MORE MADHUKAR SAHEBRAO
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062304131442
|
|
MORE MADHUKAR SAHEBRAO
|
()
|
|
41
|
KAIJ
|
MH-18-005-022-001/4630
(LIMBACHIWADI)
|
1818005000NRG24020620230069926
|
26/06/2023
|
MORE SHITAL MADHUKAR
|
1818005WL0004250
|
MORE SHITAL MADHUKAR
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N06230413142A
|
|
MORE SHITAL MADHUKAR
|
()
|
|
42
|
KAIJ
|
MH-18-005-022-001/4631
(LIMBACHIWADI)
|
1818005000NRG24020620230069927
|
26/06/2023
|
MUDRUKA BALU MORE
|
1818005WL0004250
|
MUDRUKA BALU MORE
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062304131435
|
|
MUDRUKA BALU MORE
|
()
|
|
43
|
KAIJ
|
MH-18-005-022-001/4634
(LIMBACHIWADI)
|
1818005000NRG24040620230075868
|
26/06/2023
|
PRABHU MADHAV MANE
|
1818005WL0004526
|
PRABHU MADHAV MANE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131417
|
|
PRABHU MADHAV MANE
|
()
|
|
44
|
KAIJ
|
MH-18-005-022-001/4639
(LIMBACHIWADI)
|
1818005000NRG24040620230075869
|
26/06/2023
|
HARALE BIBHISHAN VISHWANAATH
|
1818005WL0004526
|
HARALE BIBHISHAN VISHWANAATH
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413141B
|
|
HARALE BIBHISHAN VISHWANAATH
|
()
|
|
45
|
KAIJ
|
MH-18-005-022-001/78
(LIMBACHIWADI)
|
1818005000NRG24020620230069930
|
26/06/2023
|
GHULEGHULE
|
1818005WL0004250
|
GHULEGHULE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413141C
|
|
GHULEGHULE
|
()
|
|
46
|
KAIJ
|
MH-18-005-022-001/78
(LIMBACHIWADI)
|
1818005000NRG24020620230069929
|
26/06/2023
|
LAKSHMAN KASHINATH HARALE
|
1818005WL0004250
|
LAKSHMAN KASHINATH HARALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131423
|
|
LAKSHMAN KASHINATH HARALE
|
()
|
|
47
|
KAIJ
|
MH-18-005-022-001/89
(LIMBACHIWADI)
|
1818005000NRG24020620230069931
|
26/06/2023
|
EKNATH
|
1818005WL0004250
|
EKNATH
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413141F
|
|
EKNATH
|
()
|
|
48
|
KAIJ
|
MH-18-005-076-001/105
(NAREWADI)
|
1818005000NRG24020620230069891
|
26/06/2023
|
Dinkar Rambhau Ugalmugle
|
1818005WL0004249
|
Dinkar Rambhau Ugalmugle
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131451
|
|
Dinkar Rambhau Ugalmugle
|
()
|
|
49
|
KAIJ
|
MH-18-005-076-001/105
(NAREWADI)
|
1818005000NRG24040620230075870
|
26/06/2023
|
Dinkar Rambhau Ugalmugle
|
1818005WL0004527
|
Dinkar Rambhau Ugalmugle
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131450
|
|
Dinkar Rambhau Ugalmugle
|
()
|
|
50
|
KAIJ
|
MH-18-005-076-001/116
(NAREWADI)
|
1818005000NRG24040620230075871
|
26/06/2023
|
CHOURE UTTAM BHANUDAS
|
1818005WL0004527
|
CHOURE UTTAM BHANUDAS
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131415
|
|
CHOURE UTTAM BHANUDAS
|
()
|
|
51
|
KAIJ
|
MH-18-005-076-001/116
(NAREWADI)
|
1818005000NRG24040620230075872
|
26/06/2023
|
CHOURE UTTAM BHANUDAS
|
1818005WL0004527
|
CHOURE UTTAM BHANUDAS
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131416
|
|
CHOURE UTTAM BHANUDAS
|
()
|
|
52
|
KAIJ
|
MH-18-005-076-001/122
(NAREWADI)
|
1818005000NRG24040620230075873
|
26/06/2023
|
UGALMUGALE SONALI ANKUSH
|
1818005WL0004527
|
UGALMUGALE SONALI ANKUSH
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131433
|
|
UGALMUGALE SONALI ANKUSH
|
()
|
|
53
|
KAIJ
|
MH-18-005-076-001/122
(NAREWADI)
|
1818005000NRG24020620230069892
|
26/06/2023
|
UGALMUGALE SONALI ANKUSH
|
1818005WL0004249
|
UGALMUGALE SONALI ANKUSH
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131434
|
|
UGALMUGALE SONALI ANKUSH
|
()
|
|
54
|
KAIJ
|
MH-18-005-076-001/123
(NAREWADI)
|
1818005000NRG24020620230069893
|
26/06/2023
|
UGALMUGALE UTTRESHWAR BHASKAR
|
1818005WL0004249
|
UGALMUGALE UTTRESHWAR BHASKAR
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131427
|
|
UGALMUGALE UTTRESHWAR BHASKAR
|
()
|
|
55
|
KAIJ
|
MH-18-005-076-001/123
(NAREWADI)
|
1818005000NRG24040620230075874
|
26/06/2023
|
UGALMUGALE UTTRESHWAR BHASKAR
|
1818005WL0004527
|
UGALMUGALE UTTRESHWAR BHASKAR
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131426
|
|
UGALMUGALE UTTRESHWAR BHASKAR
|
()
|
|
56
|
KAIJ
|
MH-18-005-076-001/126
(NAREWADI)
|
1818005000NRG24040620230075875
|
26/06/2023
|
CHAURE SUNITA BALAJI
|
1818005WL0004527
|
CHAURE SUNITA BALAJI
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131437
|
|
CHAURE SUNITA BALAJI
|
()
|
|
57
|
KAIJ
|
MH-18-005-076-001/126
(NAREWADI)
|
1818005000NRG24020620230069894
|
26/06/2023
|
CHAURE SUNITA BALAJI
|
1818005WL0004249
|
CHAURE SUNITA BALAJI
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131436
|
|
CHAURE SUNITA BALAJI
|
()
|
|
58
|
KAIJ
|
MH-18-005-076-001/15
(NAREWADI)
|
1818005000NRG24040620230075876
|
26/06/2023
|
DADARAO MARUTI UGALEMUGALE
|
1818005WL0004527
|
DADARAO MARUTI UGALEMUGALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131422
|
|
DADARAO MARUTI UGALEMUGALE
|
()
|
|
59
|
KAIJ
|
MH-18-005-076-001/15
(NAREWADI)
|
1818005000NRG24040620230075878
|
26/06/2023
|
DADARAO MARUTI UGALEMUGALE
|
1818005WL0004527
|
DADARAO MARUTI UGALEMUGALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131421
|
|
DADARAO MARUTI UGALEMUGALE
|
()
|
|
60
|
KAIJ
|
MH-18-005-076-001/15
(NAREWADI)
|
1818005000NRG24040620230075879
|
26/06/2023
|
SIMINTA DADARAO UGALEMUGALE
|
1818005WL0004527
|
SIMINTA DADARAO UGALEMUGALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131424
|
|
SIMINTA DADARAO UGALEMUGALE
|
()
|
|
61
|
KAIJ
|
MH-18-005-076-001/15
(NAREWADI)
|
1818005000NRG24040620230075877
|
26/06/2023
|
SIMINTA DADARAO UGALEMUGALE
|
1818005WL0004527
|
SIMINTA DADARAO UGALEMUGALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131425
|
|
SIMINTA DADARAO UGALEMUGALE
|
()
|
|
62
|
KAIJ
|
MH-18-005-076-001/2
(NAREWADI)
|
1818005000NRG24040620230075880
|
26/06/2023
|
MANGAL TUKARAM UGALMULE
|
1818005WL0004527
|
MANGAL TUKARAM UGALMULE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131443
|
|
MANGAL TUKARAM UGALMULE
|
()
|
|
63
|
KAIJ
|
MH-18-005-076-001/2
(NAREWADI)
|
1818005000NRG24040620230075881
|
26/06/2023
|
MANGAL TUKARAM UGALMULE
|
1818005WL0004527
|
MANGAL TUKARAM UGALMULE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131444
|
|
MANGAL TUKARAM UGALMULE
|
()
|
|
64
|
KAIJ
|
MH-18-005-076-001/37
(NAREWADI)
|
1818005000NRG24040620230075883
|
26/06/2023
|
GODHVARE GOVERDHAN CHURE
|
1818005WL0004527
|
GODHVARE GOVERDHAN CHURE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413144B
|
|
GODHVARE GOVERDHAN CHURE
|
()
|
|
65
|
KAIJ
|
MH-18-005-076-001/37
(NAREWADI)
|
1818005000NRG24020620230069896
|
26/06/2023
|
GODHVARE GOVERDHAN CHURE
|
1818005WL0004249
|
GODHVARE GOVERDHAN CHURE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413144A
|
|
GODHVARE GOVERDHAN CHURE
|
()
|
|
66
|
KAIJ
|
MH-18-005-076-001/37
(NAREWADI)
|
1818005000NRG24020620230069895
|
26/06/2023
|
GOVERDHAN RANGNATH CHURE
|
1818005WL0004249
|
GOVERDHAN RANGNATH CHURE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413144F
|
|
GOVERDHAN RANGNATH CHURE
|
()
|
|
67
|
KAIJ
|
MH-18-005-076-001/37
(NAREWADI)
|
1818005000NRG24040620230075882
|
26/06/2023
|
GOVERDHAN RANGNATH CHURE
|
1818005WL0004527
|
GOVERDHAN RANGNATH CHURE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413144E
|
|
GOVERDHAN RANGNATH CHURE
|
()
|
|
68
|
KAIJ
|
MH-18-005-076-001/43
(NAREWADI)
|
1818005000NRG24040620230075884
|
26/06/2023
|
MANGAL BHGAVN CHURE
|
1818005WL0004527
|
MANGAL BHGAVN CHURE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131447
|
|
MANGAL BHGAVN CHURE
|
()
|
|
69
|
KAIJ
|
MH-18-005-076-001/43
(NAREWADI)
|
1818005000NRG24020620230069897
|
26/06/2023
|
MANGAL BHGAVN CHURE
|
1818005WL0004249
|
MANGAL BHGAVN CHURE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131448
|
|
MANGAL BHGAVN CHURE
|
()
|
|
70
|
KAIJ
|
MH-18-005-076-001/56
(NAREWADI)
|
1818005000NRG24040620230075885
|
26/06/2023
|
DAGADU JAYVNTH UGALMUGALE
|
1818005WL0004527
|
DAGADU JAYVNTH UGALMUGALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131419
|
|
DAGADU JAYVNTH UGALMUGALE
|
()
|
|
71
|
KAIJ
|
MH-18-005-076-001/56
(NAREWADI)
|
1818005000NRG24040620230075886
|
26/06/2023
|
DAGADU JAYVNTH UGALMUGALE
|
1818005WL0004527
|
DAGADU JAYVNTH UGALMUGALE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413141A
|
|
DAGADU JAYVNTH UGALMUGALE
|
()
|
|
72
|
KAIJ
|
MH-18-005-076-001/6
(NAREWADI)
|
1818005000NRG24040620230075887
|
26/06/2023
|
KASEENATH SOPAN UGALMULE
|
1818005WL0004527
|
KASEENATH SOPAN UGALMULE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413144C
|
|
KASEENATH SOPAN UGALMULE
|
()
|
|
73
|
KAIJ
|
MH-18-005-076-001/6
(NAREWADI)
|
1818005000NRG24040620230075888
|
26/06/2023
|
KASEENATH SOPAN UGALMULE
|
1818005WL0004527
|
KASEENATH SOPAN UGALMULE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N06230413144D
|
|
KASEENATH SOPAN UGALMULE
|
()
|
|
74
|
KAIJ
|
MH-18-005-076-001/71
(NAREWADI)
|
1818005000NRG24040620230075889
|
26/06/2023
|
SUDHMATI MHADEV CHURE
|
1818005WL0004527
|
SUDHMATI MHADEV CHURE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131446
|
|
SUDHMATI MHADEV CHURE
|
()
|
|
75
|
KAIJ
|
MH-18-005-076-001/71
(NAREWADI)
|
1818005000NRG24020620230069898
|
26/06/2023
|
SUDHMATI MHADEV CHURE
|
1818005WL0004249
|
SUDHMATI MHADEV CHURE
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131445
|
|
SUDHMATI MHADEV CHURE
|
()
|
|
76
|
KAIJ
|
MH-18-005-132-001/4704
(LIMBACHIWADI)
|
1818005000NRG24020620230069932
|
26/06/2023
|
NIURATI
|
1818005WL0004250
|
NIURATI
|
1143
|
MAHG0004545
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N062304131449
|
|
NIURATI
|
()
|
|
77
|
KAIJ
|
MH-18-005-132-001/79
(LIMBACHIWADI)
|
1818005000NRG24020620230069933
|
26/06/2023
|
Manisha Sunil Harale
|
1818005WL0004250
|
Manisha Sunil Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131428
|
|
Manisha Sunil Harale
|
()
|
|
78
|
KAIJ
|
MH-18-005-132-001/80
(LIMBACHIWADI)
|
1818005000NRG24020620230069935
|
26/06/2023
|
Harale Jalindar Arjun
|
1818005WL0004250
|
Harale Jalindar Arjun
|
1143
|
MAHG0004545
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
N062304131438
|
No Such Account
|
|
|
|
79
|
KAIJ
|
MH-18-005-132-001/80
(LIMBACHIWADI)
|
1818005000NRG24020620230069934
|
26/06/2023
|
Kashinath Arjun Harale
|
1818005WL0004250
|
Kashinath Arjun Harale
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131429
|
|
Kashinath Arjun Harale
|
()
|
|
80
|
KAIJ
|
MH-18-005-132-001/84
(LIMBACHIWADI)
|
1818005000NRG24030620230071033
|
26/06/2023
|
More Sarjabai Ashruba
|
1818005WL0004312
|
More Sarjabai Ashruba
|
1143
|
MAHG0004545
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131456
|
|
More Sarjabai Ashruba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
81
|
KAIJ
|
MH-18-005-095-001/28
(SAVLESHWAR)
|
1818005000NRG24310520230045837
|
26/06/2023
|
SHIAVAJI DATTUBA PADULE
|
1818005WL0002795
|
SHIAVAJI DATTUBA PADULE
|
1143
|
MAHG0004546
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N06230413143F
|
|
SHIAVAJI DATTUBA PADULE
|
()
|
|
82
|
KAIJ
|
MH-18-005-119-001/756
(YUSUF VADGAON)
|
1818005000NRG24040620230075891
|
26/06/2023
|
SANGITA SHARAD CHOPNE
|
1818005WL0004529
|
SANGITA SHARAD CHOPNE
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131441
|
|
SANGITA SHARAD CHOPNE
|
()
|
|
83
|
KAIJ
|
MH-18-005-119-001/756
(YUSUF VADGAON)
|
1818005000NRG24040620230075892
|
26/06/2023
|
SANGITA SHARAD CHOPNE
|
1818005WL0004529
|
SANGITA SHARAD CHOPNE
|
1143
|
MAHG0004546
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304131440
|
|
SANGITA SHARAD CHOPNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132405
|
132405
|
|
|
|
|
|
|
|