|
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
|
HIMAYATNAGAR
|
MH-19-015-022-001/400
(DABDARI)
|
1819015000NRG24151220230468480
|
15/12/2023
|
priyanka akash rathod
|
1819015WL046702
|
priyanka akash rathod
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C254
|
|
priyanka akash rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-001-001/1192
(SARSAM)
|
1819015024NRG24151220230468860
|
15/12/2023
|
kantabai tukaram jadhav
|
1819015WL046731
|
kantabai tukaram jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C39A
|
|
MRS KANTABAI TUKARAM JADHAV
|
()
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/1192
(SARSAM)
|
1819015024NRG24151220230468859
|
15/12/2023
|
tukaram vankayati jadhav
|
1819015WL046731
|
tukaram vankayati jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C399
|
|
MR TUKARAM VYANKATI JADHAV
|
()
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/1226
(SARSAM)
|
1819015024NRG24151220230468861
|
15/12/2023
|
subdarabai sambaji jadhav
|
1819015WL046731
|
subdarabai sambaji jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4DA
|
|
MS SUBHADRA SAMBHAJI JADHAV
|
()
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/378
(SARSAM)
|
1819015024NRG24151220230468865
|
15/12/2023
|
gangabai keshavrao rahulwad
|
1819015WL046731
|
gangabai keshavrao rahulwad
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4D9
|
|
MRS GANGABAI KESHAV RAHULWAD
|
()
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-001-001/472
(SARSAM)
|
1819015024NRG24151220230468866
|
15/12/2023
|
bhagabai sambhaji godmalkar
|
1819015WL046731
|
bhagabai sambhaji godmalkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11167
|
|
MRS BHAGABAI SAMBHAJI GODAMALAKAR
|
()
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-001-001/52
(SARSAM)
|
1819015024NRG24151220230468867
|
15/12/2023
|
Shobhabai Madhav Patange
|
1819015WL046731
|
Shobhabai Madhav Patange
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C38F
|
|
MRS SHOBHABAI MADHAV PATANGE
|
()
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-001-001/582
(SARSAM)
|
1819015024NRG24151220230468869
|
15/12/2023
|
manisha vankati jadhav
|
1819015WL046731
|
manisha vankati jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C39B
|
|
MRS MANISHA VENKATRAO JADHAV
|
()
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-001-001/582
(SARSAM)
|
1819015024NRG24151220230468868
|
15/12/2023
|
vyankati shambhaji jadhav
|
1819015WL046731
|
vyankati shambhaji jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C398
|
|
MR VYANKATI SAMBHAJI JADHAV
|
()
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-001-001/584
(SARSAM)
|
1819015024NRG24151220230468871
|
15/12/2023
|
Chayabai Balaji Dhobe
|
1819015WL046731
|
Chayabai Balaji Dhobe
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C38E
|
|
MRS CHHAYABAI BALAJI DHOBE
|
()
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-001-001/855
(SARSAM)
|
1819015024NRG24151220230468873
|
15/12/2023
|
rukhamina nagnath chavan
|
1819015WL046731
|
rukhamina nagnath chavan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4DB
|
|
MRS RUKMINA NAGANATH CHAVAN THAKUR
|
()
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-001-001/855
(SARSAM)
|
1819015024NRG24151220230468872
|
15/12/2023
|
sakharam nagnath chavhan
|
1819015WL046731
|
sakharam nagnath chavhan
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4D8
|
|
MR SAKHARAM NAGANATH CHAVAN THAKUR
|
()
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-005-001/94
(DIGHI)
|
1819015024NRG24151220230468776
|
15/12/2023
|
Gangadhar Keshvrao Allore
|
1819015WL046723
|
Gangadhar Keshvrao Allore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C391
|
|
GANGADHAR KESHAV ALURE
|
()
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-011-001/402
(BALIRAM TANDA)
|
1819015000NRG24141220230466430
|
15/12/2023
|
Nandabai Sunil Pawar
|
1819015WL046523
|
Nandabai Sunil Pawar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C3A0
|
|
MRS NANDABAI SUNIL PAWAR
|
()
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-011-001/464
(BALIRAM TANDA)
|
1819015000NRG24141220230466433
|
15/12/2023
|
Suman Shanker Aade
|
1819015WL046523
|
Suman Shanker Aade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C3A2
|
|
MS SUMANTAI SHANKAR ADE
|
()
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-011-001/571
(BALIRAM TANDA)
|
1819015000NRG24141220230466442
|
15/12/2023
|
bhaurao prasram rathod
|
1819015WL046525
|
bhaurao prasram rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C3A4
|
|
MR BHAURAO PRASRAM RATHOD
|
()
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-011-001/575
(BALIRAM TANDA)
|
1819015000NRG24141220230466445
|
15/12/2023
|
sevatabai subhash jadhav
|
1819015WL046525
|
sevatabai subhash jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11163
|
|
MRS SHEVANTABAI SUBHASH JADHAV
|
()
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-011-001/575
(BALIRAM TANDA)
|
1819015000NRG24141220230466444
|
15/12/2023
|
subhash baba jadhav
|
1819015WL046525
|
subhash baba jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C3A1
|
|
MR SUBHASH BABA JADHAV
|
()
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-011-001/582
(BALIRAM TANDA)
|
1819015000NRG24141220230466436
|
15/12/2023
|
lingu ramji jadhav
|
1819015WL046524
|
lingu ramji jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C39E
|
|
MR LINGU RAMJI JADHAV
|
()
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-011-001/582
(BALIRAM TANDA)
|
1819015000NRG24141220230466437
|
15/12/2023
|
sevatabai lingu jadhav
|
1819015WL046524
|
sevatabai lingu jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11164
|
|
MRS SHEVANTABAI LINGU JADHAV
|
()
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-011-001/583
(BALIRAM TANDA)
|
1819015000NRG24141220230466439
|
15/12/2023
|
jijabai mithu rathod
|
1819015WL046524
|
jijabai mithu rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11165
|
|
MRS JIJABAI MITHU RATHOD
|
()
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-011-001/583
(BALIRAM TANDA)
|
1819015000NRG24141220230466438
|
15/12/2023
|
Mithu Dhavji Rathod
|
1819015WL046524
|
Mithu Dhavji Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C39D
|
|
MR MITHU DHAVAJI RATHOD
|
()
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-011-001/625
(BALIRAM TANDA)
|
1819015000NRG24141220230466446
|
15/12/2023
|
bapurao ramji jadhav
|
1819015WL046525
|
bapurao ramji jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C39C
|
|
MR BAPURAO RAMJI JADHAV
|
()
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-011-001/625
(BALIRAM TANDA)
|
1819015000NRG24141220230466447
|
15/12/2023
|
kamalbai bapurao jadhav
|
1819015WL046525
|
kamalbai bapurao jadhav
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C3A3
|
|
MRS KAMABAI BABURAO JADHAV
|
()
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-011-001/633
(BALIRAM TANDA)
|
1819015000NRG24141220230466440
|
15/12/2023
|
Suresh Devrao Rathod
|
1819015WL046524
|
Suresh Devrao Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C39F
|
|
MR SURESH DEVRAO RATHOD
|
()
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-022-001/261
(DABDARI)
|
1819015000NRG24151220230468500
|
15/12/2023
|
shankar ramshing rathod
|
1819015WL046703
|
shankar ramshing rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4D7
|
|
MR SHANKAR RAMSINGH RATHOD
|
()
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-024-001/108
(DAREGAON)
|
1819015024NRG24151220230468667
|
15/12/2023
|
MALA MOTIRAM RATHOD
|
1819015WL046715
|
MALA MOTIRAM RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1115A
|
|
MRS MALA RAVSAHEB RATHOD
|
()
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-024-001/162
(DAREGAON)
|
1819015024NRG24151220230468618
|
15/12/2023
|
Nilabai Darasing ade
|
1819015WL046710
|
Nilabai Darasing ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C392
|
|
MS LILABAI DARASING ADE
|
()
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-024-001/376
(DAREGAON)
|
1819015024NRG24151220230468619
|
15/12/2023
|
UDAYA SHIVLAL RATHOD
|
1819015WL046710
|
UDAYA SHIVLAL RATHOD
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1115B
|
|
MR UDAY SHIVLAL RATHOD
|
()
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-024-001/446
(DAREGAON)
|
1819015024NRG24151220230468622
|
15/12/2023
|
surekha endal rathod
|
1819015WL046710
|
surekha endal rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C397
|
|
MISS SUREKHABAI INDAL RATHOD
|
()
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-024-001/49
(DAREGAON)
|
1819015024NRG24151220230468647
|
15/12/2023
|
Nagurao Satwaji Thakre
|
1819015WL046711
|
Nagurao Satwaji Thakre
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C393
|
|
MR NAGORAO SATWAJI THAKRE
|
()
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-037-001/457
(TAKRALA)
|
1819015024NRG24151220230468633
|
15/12/2023
|
manjubai ganesh ade
|
1819015WL046710
|
manjubai ganesh ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E11169
|
No Such Account
|
|
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-037-003/52
(TAKRALA)
|
1819015024NRG24151220230468684
|
15/12/2023
|
santosh uttam rathod
|
1819015WL046715
|
santosh uttam rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11168
|
|
MR SATISH UTTAM RATHOD
|
()
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-054-001/273
(BALIRAM TANDA)
|
1819015000NRG24141220230466452
|
15/12/2023
|
roshan vasant ade
|
1819015WL046526
|
roshan vasant ade
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11162
|
|
MR ROSHAN VASANT ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-001-001/2086
(SARSAM)
|
1819015024NRG24151220230468863
|
15/12/2023
|
dnyaneshwar nagnath chavhan
|
1819015WL046731
|
dnyaneshwar nagnath chavhan
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1116D
|
|
MR DNYANESHWAR N CHAVAN THAKUR
|
()
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-001-001/2086
(SARSAM)
|
1819015024NRG24151220230468864
|
15/12/2023
|
kirti dnyaneshwar chavhan
|
1819015WL046731
|
kirti dnyaneshwar chavhan
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11173
|
|
MRS KIRTI DNYANESHWAR CHAVAN
|
()
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-001-001/584
(SARSAM)
|
1819015024NRG24151220230468870
|
15/12/2023
|
Blaji Narhari Dhobe
|
1819015WL046731
|
Blaji Narhari Dhobe
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4DC
|
|
MR BALAJI NARHARI DHOBE
|
()
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-003-001/158
(WAGHI)
|
1819015024NRG24151220230468889
|
15/12/2023
|
seserao marotrao kotekar
|
1819015WL046732
|
seserao marotrao kotekar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11171
|
|
MR SHESHERAO MAROTRAO KAUTAKAR
|
()
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-005-001/155
(DIGHI)
|
1819015024NRG24151220230468783
|
15/12/2023
|
kamaji Usha Wankhede
|
1819015WL046725
|
kamaji Usha Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11307
|
|
MR KAMAJI DATTARAO WANKHEDE
|
()
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-005-001/17
(DIGHI)
|
1819015024NRG24151220230468773
|
15/12/2023
|
Abilasha Dadarao Wankhede
|
1819015WL046723
|
Abilasha Dadarao Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11155
|
|
MR ABHILASH DADARAO WANKHEDE
|
()
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-005-001/17
(DIGHI)
|
1819015024NRG24151220230468774
|
15/12/2023
|
joyati abhilash wankhede
|
1819015WL046723
|
joyati abhilash wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11176
|
|
MRS JYOTI ABHILASH VANKHEDE
|
()
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-005-001/204
(DIGHI)
|
1819015024NRG24151220230468778
|
15/12/2023
|
Vimal Parkash Mane
|
1819015WL046724
|
Vimal Parkash Mane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11154
|
|
MRS VIMALBAI PRAKASH MANE
|
()
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-005-001/22
(DIGHI)
|
1819015024NRG24151220230468780
|
15/12/2023
|
Avinash Ganeshrao Wankhede
|
1819015WL046724
|
Avinash Ganeshrao Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11153
|
|
MR AVINASH GANESHRAO WANKHEDE
|
()
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-005-001/32
(DIGHI)
|
1819015024NRG24151220230468771
|
15/12/2023
|
Viond Baburao Wankhede
|
1819015WL046722
|
Viond Baburao Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11151
|
|
VINOD BABURAO WANKHEDE
|
()
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-005-001/401
(DIGHI)
|
1819015024NRG24151220230468792
|
15/12/2023
|
ananta seserao kadam
|
1819015WL046728
|
ananta seserao kadam
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1116E
|
|
MR ANANTRAO SHESHRAO KADAM
|
()
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-005-001/77
(DIGHI)
|
1819015024NRG24151220230468790
|
15/12/2023
|
shidarath gagadhar sawate
|
1819015WL046727
|
shidarath gagadhar sawate
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1116C
|
|
MR SIDDHARTH GANGADHAR SAVATE
|
()
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-005-001/94
(DIGHI)
|
1819015024NRG24151220230468777
|
15/12/2023
|
Godavari Gangadar Allore
|
1819015WL046723
|
Godavari Gangadar Allore
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11156
|
|
MRS GODAWARI GANGADHAR ALLORE
|
()
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-005-001/96
(DIGHI)
|
1819015024NRG24151220230468785
|
15/12/2023
|
Subash ramrao wankhede
|
1819015WL046725
|
Subash ramrao wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1116A
|
|
MR SHUBASH RAMRAO WANKHEDE
|
()
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-011-001/633
(BALIRAM TANDA)
|
1819015000NRG24141220230466441
|
15/12/2023
|
shantabai suresh rathod
|
1819015WL046524
|
shantabai suresh rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1115E
|
|
MRS SHANTABAI SURESH RATHOD
|
()
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-030-001/1065
(BORGADI)
|
1819015000NRG24151220230468447
|
15/12/2023
|
sanjay shyamrao rathod
|
1819015WL046699
|
sanjay shyamrao rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11170
|
|
MR SANJAY SHAMRAO RATHOD
|
()
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-030-001/111
(BORGADI)
|
1819015000NRG24151220230468449
|
15/12/2023
|
Fulabai Sankar Rathod
|
1819015WL046699
|
Fulabai Sankar Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11159
|
|
MRS FULABAI SHANKAR RATHOD
|
()
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-030-001/111
(BORGADI)
|
1819015000NRG24151220230468448
|
15/12/2023
|
Sankar Amabar Rathod
|
1819015WL046699
|
Sankar Amabar Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4E2
|
|
MR SHANKAR AMARU RATHOD
|
()
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-030-001/290
(BORGADI)
|
1819015000NRG24151220230468459
|
15/12/2023
|
Asha Sheshrao Rathod
|
1819015WL046699
|
Asha Sheshrao Rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E11161
|
Account closed
|
|
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-030-001/290
(BORGADI)
|
1819015000NRG24151220230468460
|
15/12/2023
|
rajkumar seserao rathod
|
1819015WL046699
|
rajkumar seserao rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1116B
|
|
MR RAJKUMAR SHESHRAO RATHOD
|
()
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-030-001/300
(BORGADI)
|
1819015000NRG24151220230468462
|
15/12/2023
|
purana jayram rathod
|
1819015WL046699
|
purana jayram rathod
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11172
|
|
MRS ANNAPURNA JAIRAM RATHOD
|
()
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-031-001/215
(DHANORA JA)
|
1819015000NRG24151220230468463
|
15/12/2023
|
Sailesh Rama Engole
|
1819015WL046699
|
Sailesh Rama Engole
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4E1
|
|
MR SHAILESH RAMA INGOLE
|
()
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-032-001/579
(PALASPUR)
|
1819015024NRG24151220230468845
|
15/12/2023
|
nivarathi avadutrao wankhede
|
1819015WL046730
|
nivarathi avadutrao wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1115C
|
|
MR NIVRATI AWADHUTRAO WANKHEDE
|
()
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-032-001/586
(PALASPUR)
|
1819015024NRG24151220230468846
|
15/12/2023
|
avadhutrao vishwanath wankhede
|
1819015WL046730
|
avadhutrao vishwanath wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1115D
|
|
MR AVDHUTRAO VISHWANATH WANKHEDE
|
()
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-045-001/27
(JIRONA)
|
1819015024NRG24151220230468796
|
15/12/2023
|
Mankarna Maroti Wankhede
|
1819015WL046729
|
Mankarna Maroti Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11158
|
|
MRS MANKARNA MAROTI WANKHEDE
|
()
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-045-001/27
(JIRONA)
|
1819015024NRG24151220230468795
|
15/12/2023
|
Maroti Parmeshavr Wankhede
|
1819015WL046729
|
Maroti Parmeshavr Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4DD
|
|
MR MAROTI PARMESHWAR VANKHEDE
|
()
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-045-001/306
(JIRONA)
|
1819015024NRG24151220230468799
|
15/12/2023
|
sesekala sanbhaji rauth
|
1819015WL046729
|
sesekala sanbhaji rauth
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1115F
|
|
MRS SHASHIKALABAI SAMBHAJI RAUT
|
()
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-045-001/33
(JIRONA)
|
1819015024NRG24151220230468802
|
15/12/2023
|
Kouslya Sureshrao Wankhede
|
1819015WL046729
|
Kouslya Sureshrao Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1116F
|
|
MR KAUSHALYABAI SURESH WANKHEDE
|
()
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-045-001/33
(JIRONA)
|
1819015024NRG24151220230468803
|
15/12/2023
|
Sandip Sureshrao Wankhede
|
1819015WL046729
|
Sandip Sureshrao Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11152
|
|
MR SANDIP SURESH WANKHEDE
|
()
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-045-001/33
(JIRONA)
|
1819015024NRG24151220230468801
|
15/12/2023
|
Sureshrao Parmeswar Wankhede
|
1819015WL046729
|
Sureshrao Parmeswar Wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4E0
|
|
MR SURESH PARAMESHWAR WANAKHEDE
|
()
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-045-001/335
(JIRONA)
|
1819015024NRG24151220230468805
|
15/12/2023
|
mangalbai bandu wankhede
|
1819015WL046729
|
mangalbai bandu wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11174
|
|
MRS MANGAL BANDU VANAKHEDE
|
()
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-045-001/337
(JIRONA)
|
1819015024NRG24151220230468807
|
15/12/2023
|
joyati satish wankhede
|
1819015WL046729
|
joyati satish wankhede
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11175
|
|
MRS JOTI SATISH WANKHEDE
|
()
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-045-001/368
(JIRONA)
|
1819015024NRG24151220230468809
|
15/12/2023
|
sainath manohar mane
|
1819015WL046729
|
sainath manohar mane
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11160
|
|
MR SAINATH MANOHAR MANE
|
()
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-045-001/43
(JIRONA)
|
1819015024NRG24151220230468811
|
15/12/2023
|
Chayabai Madukar Raut
|
1819015WL046729
|
Chayabai Madukar Raut
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11157
|
|
MR CHHAYABAI MADHUKAR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-024-001/403
(DAREGAON)
|
1819015024NRG24151220230468668
|
15/12/2023
|
vanita satish rathod
|
1819015WL046715
|
vanita satish rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11308
|
|
MISS VANITA SATISH RATHOD
|
()
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-024-001/507
(DAREGAON)
|
1819015024NRG24151220230468670
|
15/12/2023
|
rasikha ravi rathod
|
1819015WL046715
|
rasikha ravi rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1130B
|
|
MISS RASIKA RAVI RATHOD
|
()
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-024-001/63
(DAREGAON)
|
1819015024NRG24151220230468672
|
15/12/2023
|
Nanda Balaji Rathod
|
1819015WL046715
|
Nanda Balaji Rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4DE
|
|
MRS NANDA BALAJI RATHOD
|
()
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-024-001/63
(DAREGAON)
|
1819015024NRG24151220230468673
|
15/12/2023
|
om balaji rathod
|
1819015WL046715
|
om balaji rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1130D
|
|
MR OM BALAJI RATHOD
|
()
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-024-001/66
(DAREGAON)
|
1819015024NRG24151220230468675
|
15/12/2023
|
prena vijay rathod
|
1819015WL046715
|
prena vijay rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1130C
|
|
MRS PRERANA VIJAY RATHOD
|
()
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-024-001/72
(DAREGAON)
|
1819015024NRG24151220230468677
|
15/12/2023
|
yasoda vinayak rathod
|
1819015WL046715
|
yasoda vinayak rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E1130A
|
|
MRS YASHODABAI VINAYAK RATHOD
|
()
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-024-001/82
(DAREGAON)
|
1819015024NRG24151220230468628
|
15/12/2023
|
Shila Subhash Rathod
|
1819015WL046710
|
Shila Subhash Rathod
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4DF
|
|
MISS SHILA SUBHASH RATHOD
|
()
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-037-001/356
(TAKRALA)
|
1819015024NRG24151220230468683
|
15/12/2023
|
sunita kapil jadhav
|
1819015WL046715
|
sunita kapil jadhav
|
00415
|
SBIN0011446
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11309
|
|
MISS SUNITA KAPIL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-022-001/207
(DABDARI)
|
1819015000NRG24141220230466470
|
15/12/2023
|
mahananda pandurang bhise
|
1819015WL046528
|
mahananda pandurang bhise
|
00415
|
SBIN0020457
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E11166
|
|
MRS MAHANANDA PANDURANG BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-011-003/906
(BALIRAM TANDA)
|
1819015000NRG24141220230466434
|
15/12/2023
|
latabai radheshyam jadhav
|
1819015WL046523
|
latabai radheshyam jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C256
|
|
latabai radheshyam jadhav
|
()
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-022-001/217
(DABDARI)
|
1819015000NRG24141220230466461
|
15/12/2023
|
manorajanabai rama kirkan
|
1819015WL046527
|
manorajanabai rama kirkan
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C259
|
|
manorajanabai rama kirkan
|
()
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-022-001/305
(DABDARI)
|
1819015000NRG24141220230466473
|
15/12/2023
|
sayabai shivaji pawar
|
1819015WL046528
|
sayabai shivaji pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C257
|
|
sayabai shivaji pawar
|
()
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-045-001/337
(JIRONA)
|
1819015024NRG24151220230468806
|
15/12/2023
|
satish suresh wankhede
|
1819015WL046729
|
satish suresh wankhede
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C258
|
|
satish suresh wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-011-001/571
(BALIRAM TANDA)
|
1819015000NRG24141220230466443
|
15/12/2023
|
shantibai bhaurao rathod
|
1819015WL046525
|
shantibai bhaurao rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C255
|
|
shantibai bhaurao rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
HIMAYATNAGAR
|
MH-19-015-003-001/412
(WAGHI)
|
1819015024NRG24151220230468908
|
15/12/2023
|
yogita gajanan rane
|
1819015WL046733
|
yogita gajanan rane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C25F
|
|
yogita gajanan rane
|
()
|
|
84
|
HIMAYATNAGAR
|
MH-19-015-022-001/175
(DABDARI)
|
1819015000NRG24151220230468494
|
15/12/2023
|
yasodabai pandit ade
|
1819015WL046703
|
yasodabai pandit ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C263
|
|
yasodabai pandit ade
|
()
|
|
85
|
HIMAYATNAGAR
|
MH-19-015-022-001/177
(DABDARI)
|
1819015000NRG24151220230468474
|
15/12/2023
|
CHANDRKALA VIKAS ADE
|
1819015WL046702
|
CHANDRKALA VIKAS ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C25D
|
|
CHANDRKALA VIKAS ADE
|
()
|
|
86
|
HIMAYATNAGAR
|
MH-19-015-022-001/262
(DABDARI)
|
1819015000NRG24151220230468477
|
15/12/2023
|
rahul vinod rathod
|
1819015WL046702
|
rahul vinod rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C264
|
|
rahul vinod rathod
|
()
|
|
87
|
HIMAYATNAGAR
|
MH-19-015-022-001/404
(DABDARI)
|
1819015000NRG24151220230468501
|
15/12/2023
|
kunal dilip rathod
|
1819015WL046703
|
kunal dilip rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C260
|
|
kunal dilip rathod
|
()
|
|
88
|
HIMAYATNAGAR
|
MH-19-015-024-001/383
(DAREGAON)
|
1819015024NRG24151220230468693
|
15/12/2023
|
Akash Santosh Hurduke
|
1819015WL046717
|
Akash Santosh Hurduke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C25B
|
|
Akash Santosh Hurduke
|
()
|
|
89
|
HIMAYATNAGAR
|
MH-19-015-024-001/500
(DAREGAON)
|
1819015024NRG24151220230468701
|
15/12/2023
|
narendr namdev pote
|
1819015WL046717
|
narendr namdev pote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C262
|
|
narendr namdev pote
|
()
|
|
90
|
HIMAYATNAGAR
|
MH-19-015-024-001/56
(DAREGAON)
|
1819015024NRG24151220230468624
|
15/12/2023
|
ASWINI SHARADH JADHAV
|
1819015WL046710
|
ASWINI SHARADH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C25A
|
|
ASWINI SHARADH JADHAV
|
()
|
|
91
|
HIMAYATNAGAR
|
MH-19-015-024-001/72
(DAREGAON)
|
1819015024NRG24151220230468678
|
15/12/2023
|
ram vinayak rathod
|
1819015WL046715
|
ram vinayak rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C261
|
|
ram vinayak rathod
|
()
|
|
92
|
HIMAYATNAGAR
|
MH-19-015-024-001/98
(DAREGAON)
|
1819015024NRG24151220230468705
|
15/12/2023
|
KARAN SHAEBRAO KOKATE
|
1819015WL046717
|
KARAN SHAEBRAO KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C25C
|
|
KARAN SHAEBRAO KOKATE
|
()
|
|
93
|
HIMAYATNAGAR
|
MH-19-015-037-001/457
(TAKRALA)
|
1819015024NRG24151220230468632
|
15/12/2023
|
ganesh mohan ade
|
1819015WL046710
|
ganesh mohan ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C25E
|
|
ganesh mohan ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
94
|
HIMAYATNAGAR
|
MH-19-015-003-001/137
(WAGHI)
|
1819015024NRG24151220230468882
|
15/12/2023
|
suraj vinayak kadam
|
1819015WL046732
|
suraj vinayak kadam
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C26B
|
|
suraj vinayak kadam
|
()
|
|
95
|
HIMAYATNAGAR
|
MH-19-015-003-001/183
(WAGHI)
|
1819015024NRG24151220230468912
|
15/12/2023
|
SHOBABAI NILKANT MANE
|
1819015WL046734
|
SHOBABAI NILKANT MANE
|
1143
|
MAHG0004120
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E0C265
|
No Such Account
|
|
|
|
96
|
HIMAYATNAGAR
|
MH-19-015-003-001/193
(WAGHI)
|
1819015024NRG24151220230468916
|
15/12/2023
|
paryagbai baliram mane
|
1819015WL046734
|
paryagbai baliram mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C384
|
|
paryagbai baliram mane
|
()
|
|
97
|
HIMAYATNAGAR
|
MH-19-015-003-001/258
(WAGHI)
|
1819015024NRG24151220230468918
|
15/12/2023
|
Savita Vijay Mane
|
1819015WL046734
|
Savita Vijay Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C268
|
|
Savita Vijay Mane
|
()
|
|
98
|
HIMAYATNAGAR
|
MH-19-015-003-001/270
(WAGHI)
|
1819015024NRG24151220230468920
|
15/12/2023
|
ushatai taterao devasrkar
|
1819015WL046734
|
ushatai taterao devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C385
|
|
ushatai taterao devasrkar
|
()
|
|
99
|
HIMAYATNAGAR
|
MH-19-015-003-001/277
(WAGHI)
|
1819015024NRG24151220230468921
|
15/12/2023
|
ashabai shanbhaji mane
|
1819015WL046734
|
ashabai shanbhaji mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C26A
|
|
ashabai shanbhaji mane
|
()
|
|
100
|
HIMAYATNAGAR
|
MH-19-015-003-001/277
(WAGHI)
|
1819015024NRG24151220230468922
|
15/12/2023
|
shanbhaji tukaram mane
|
1819015WL046734
|
shanbhaji tukaram mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C269
|
|
shanbhaji tukaram mane
|
()
|
|
101
|
HIMAYATNAGAR
|
MH-19-015-003-001/308
(WAGHI)
|
1819015024NRG24151220230468923
|
15/12/2023
|
balaji rangrao devasrkar
|
1819015WL046734
|
balaji rangrao devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C383
|
|
balaji rangrao devasrkar
|
()
|
|
102
|
HIMAYATNAGAR
|
MH-19-015-003-001/332
(WAGHI)
|
1819015024NRG24151220230468924
|
15/12/2023
|
vimalbai ramesh devasrkar
|
1819015WL046734
|
vimalbai ramesh devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C381
|
|
vimalbai ramesh devasrkar
|
()
|
|
103
|
HIMAYATNAGAR
|
MH-19-015-003-001/372
(WAGHI)
|
1819015024NRG24151220230468925
|
15/12/2023
|
madhav bhagwan mane
|
1819015WL046734
|
madhav bhagwan mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C270
|
|
madhav bhagwan mane
|
()
|
|
104
|
HIMAYATNAGAR
|
MH-19-015-003-001/446
(WAGHI)
|
1819015024NRG24151220230468927
|
15/12/2023
|
ratnmala shivaji devasrkar
|
1819015WL046734
|
ratnmala shivaji devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C386
|
|
ratnmala shivaji devasrkar
|
()
|
|
105
|
HIMAYATNAGAR
|
MH-19-015-003-001/446
(WAGHI)
|
1819015024NRG24151220230468926
|
15/12/2023
|
shivaji rangrao devasrkar
|
1819015WL046734
|
shivaji rangrao devasrkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C382
|
|
shivaji rangrao devasrkar
|
()
|
|
106
|
HIMAYATNAGAR
|
MH-19-015-003-001/447
(WAGHI)
|
1819015024NRG24151220230468928
|
15/12/2023
|
bhagwan madhavrao mane
|
1819015WL046734
|
bhagwan madhavrao mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C388
|
|
bhagwan madhavrao mane
|
()
|
|
107
|
HIMAYATNAGAR
|
MH-19-015-005-001/22
(DIGHI)
|
1819015024NRG24151220230468779
|
15/12/2023
|
sulochana Ganesh Wankhede
|
1819015WL046724
|
sulochana Ganesh Wankhede
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C267
|
|
sulochana Ganesh Wankhede
|
()
|
|
108
|
HIMAYATNAGAR
|
MH-19-015-005-001/401
(DIGHI)
|
1819015024NRG24151220230468793
|
15/12/2023
|
abhisek ananta kadam
|
1819015WL046728
|
abhisek ananta kadam
|
1143
|
MAHG0004120
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300E0C26F
|
No Such Account
|
|
|
|
109
|
HIMAYATNAGAR
|
MH-19-015-005-001/401
(DIGHI)
|
1819015024NRG24151220230468791
|
15/12/2023
|
sharada ananta kadam
|
1819015WL046728
|
sharada ananta kadam
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C387
|
|
sharada ananta kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
110
|
HIMAYATNAGAR
|
MH-19-015-005-001/32
(DIGHI)
|
1819015024NRG24151220230468772
|
15/12/2023
|
Vanita vinod wankhede
|
1819015WL046722
|
Vanita vinod wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4C9
|
|
Vanita vinod wankhede
|
()
|
|
111
|
HIMAYATNAGAR
|
MH-19-015-031-001/215
(DHANORA JA)
|
1819015000NRG24151220230468464
|
15/12/2023
|
Amarpali Sailesh Engole
|
1819015WL046699
|
Amarpali Sailesh Engole
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4CB
|
|
Amarpali Sailesh Engole
|
()
|
|
112
|
HIMAYATNAGAR
|
MH-19-015-032-001/11
(PALASPUR)
|
1819015024NRG24151220230468813
|
15/12/2023
|
anjanabai uttamrao wankhede
|
1819015WL046730
|
anjanabai uttamrao wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4CD
|
|
anjanabai uttamrao wankhede
|
()
|
|
113
|
HIMAYATNAGAR
|
MH-19-015-032-001/121
(PALASPUR)
|
1819015024NRG24151220230468815
|
15/12/2023
|
Digambar Maroti Bobilwar
|
1819015WL046730
|
Digambar Maroti Bobilwar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C266
|
|
Digambar Maroti Bobilwar
|
()
|
|
114
|
HIMAYATNAGAR
|
MH-19-015-032-001/159
(PALASPUR)
|
1819015024NRG24151220230468818
|
15/12/2023
|
Kamal Shivaji Bobilwar
|
1819015WL046730
|
Kamal Shivaji Bobilwar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C390
|
|
Kamal Shivaji Bobilwar
|
()
|
|
115
|
HIMAYATNAGAR
|
MH-19-015-032-001/160
(PALASPUR)
|
1819015024NRG24151220230468820
|
15/12/2023
|
padmeena jagderao devasarkar
|
1819015WL046730
|
padmeena jagderao devasarkar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4D4
|
|
padmeena jagderao devasarkar
|
()
|
|
116
|
HIMAYATNAGAR
|
MH-19-015-032-001/2
(PALASPUR)
|
1819015024NRG24151220230468821
|
15/12/2023
|
panchfulabai anandrao wankhede
|
1819015WL046730
|
panchfulabai anandrao wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4D5
|
|
panchfulabai anandrao wankhede
|
()
|
|
117
|
HIMAYATNAGAR
|
MH-19-015-032-001/202
(PALASPUR)
|
1819015024NRG24151220230468823
|
15/12/2023
|
archana sandip bobilwad
|
1819015WL046730
|
archana sandip bobilwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C3A7
|
|
archana sandip bobilwad
|
()
|
|
118
|
HIMAYATNAGAR
|
MH-19-015-032-001/202
(PALASPUR)
|
1819015024NRG24151220230468822
|
15/12/2023
|
sandip bhujangrao bobilwad
|
1819015WL046730
|
sandip bhujangrao bobilwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C3A5
|
|
sandip bhujangrao bobilwad
|
()
|
|
119
|
HIMAYATNAGAR
|
MH-19-015-032-001/25
(PALASPUR)
|
1819015024NRG24151220230468825
|
15/12/2023
|
kamalbai sainath chandankar
|
1819015WL046730
|
kamalbai sainath chandankar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4CA
|
|
kamalbai sainath chandankar
|
()
|
|
120
|
HIMAYATNAGAR
|
MH-19-015-032-001/25
(PALASPUR)
|
1819015024NRG24151220230468824
|
15/12/2023
|
sainath rama chandankar
|
1819015WL046730
|
sainath rama chandankar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4D6
|
|
sainath rama chandankar
|
()
|
|
121
|
HIMAYATNAGAR
|
MH-19-015-032-001/292
(PALASPUR)
|
1819015024NRG24151220230468828
|
15/12/2023
|
anandrao seserao wankhede
|
1819015WL046730
|
anandrao seserao wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C38B
|
|
anandrao seserao wankhede
|
()
|
|
122
|
HIMAYATNAGAR
|
MH-19-015-032-001/292
(PALASPUR)
|
1819015024NRG24151220230468829
|
15/12/2023
|
vaishali anandrao wankhede
|
1819015WL046730
|
vaishali anandrao wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4D2
|
|
vaishali anandrao wankhede
|
()
|
|
123
|
HIMAYATNAGAR
|
MH-19-015-032-001/510
(PALASPUR)
|
1819015024NRG24151220230468831
|
15/12/2023
|
ANADRAO SHANBHAJI SHIRFULE
|
1819015WL046730
|
ANADRAO SHANBHAJI SHIRFULE
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C396
|
|
ANADRAO SHANBHAJI SHIRFULE
|
()
|
|
124
|
HIMAYATNAGAR
|
MH-19-015-032-001/513
(PALASPUR)
|
1819015024NRG24151220230468833
|
15/12/2023
|
sharada ganesh wankhede
|
1819015WL046730
|
sharada ganesh wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4D1
|
|
sharada ganesh wankhede
|
()
|
|
125
|
HIMAYATNAGAR
|
MH-19-015-032-001/514
(PALASPUR)
|
1819015024NRG24151220230468834
|
15/12/2023
|
arvind seserao wankhede
|
1819015WL046730
|
arvind seserao wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C38C
|
|
arvind seserao wankhede
|
()
|
|
126
|
HIMAYATNAGAR
|
MH-19-015-032-001/514
(PALASPUR)
|
1819015024NRG24151220230468835
|
15/12/2023
|
pranita arvind wankhede
|
1819015WL046730
|
pranita arvind wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4D0
|
|
pranita arvind wankhede
|
()
|
|
127
|
HIMAYATNAGAR
|
MH-19-015-032-001/521
(PALASPUR)
|
1819015024NRG24151220230468837
|
15/12/2023
|
nandabai prameshwar wankhede
|
1819015WL046730
|
nandabai prameshwar wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4C7
|
|
nandabai prameshwar wankhede
|
()
|
|
128
|
HIMAYATNAGAR
|
MH-19-015-032-001/538
(PALASPUR)
|
1819015024NRG24151220230468839
|
15/12/2023
|
SUNITA NAGESH CHANDANKAR
|
1819015WL046730
|
SUNITA NAGESH CHANDANKAR
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C395
|
|
SUNITA NAGESH CHANDANKAR
|
()
|
|
129
|
HIMAYATNAGAR
|
MH-19-015-032-001/562
(PALASPUR)
|
1819015024NRG24151220230468841
|
15/12/2023
|
simita satish wankhede
|
1819015WL046730
|
simita satish wankhede
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4D3
|
|
simita satish wankhede
|
()
|
|
130
|
HIMAYATNAGAR
|
MH-19-015-032-001/573
(PALASPUR)
|
1819015024NRG24151220230468843
|
15/12/2023
|
SHIVKANYA DATTA KOMALWAR
|
1819015WL046730
|
SHIVKANYA DATTA KOMALWAR
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C394
|
|
SHIVKANYA DATTA KOMALWAR
|
()
|
|
131
|
HIMAYATNAGAR
|
MH-19-015-032-001/671
(PALASPUR)
|
1819015024NRG24151220230468851
|
15/12/2023
|
anjanabai bayaji jadhav
|
1819015WL046730
|
anjanabai bayaji jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4CC
|
|
anjanabai bayaji jadhav
|
()
|
|
132
|
HIMAYATNAGAR
|
MH-19-015-032-001/671
(PALASPUR)
|
1819015024NRG24151220230468850
|
15/12/2023
|
bayaji maroti jadhav
|
1819015WL046730
|
bayaji maroti jadhav
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4C8
|
|
bayaji maroti jadhav
|
()
|
|
133
|
HIMAYATNAGAR
|
MH-19-015-032-001/672
(PALASPUR)
|
1819015024NRG24151220230468853
|
15/12/2023
|
godawari vinayak devasarkar
|
1819015WL046730
|
godawari vinayak devasarkar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C38D
|
|
godawari vinayak devasarkar
|
()
|
|
134
|
HIMAYATNAGAR
|
MH-19-015-032-001/672
(PALASPUR)
|
1819015024NRG24151220230468852
|
15/12/2023
|
vinayak hanmant devasarkar
|
1819015WL046730
|
vinayak hanmant devasarkar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C38A
|
|
vinayak hanmant devasarkar
|
()
|
|
135
|
HIMAYATNAGAR
|
MH-19-015-032-001/673
(PALASPUR)
|
1819015024NRG24151220230468855
|
15/12/2023
|
savita sudhakar mane
|
1819015WL046730
|
savita sudhakar mane
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C3A6
|
|
savita sudhakar mane
|
()
|
|
136
|
HIMAYATNAGAR
|
MH-19-015-032-001/673
(PALASPUR)
|
1819015024NRG24151220230468854
|
15/12/2023
|
sudhakar digambar mane
|
1819015WL046730
|
sudhakar digambar mane
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C389
|
|
sudhakar digambar mane
|
()
|
|
137
|
HIMAYATNAGAR
|
MH-19-015-052-001/160
(WARGA TAKLI)
|
1819015024NRG24151220230468930
|
15/12/2023
|
SAHEB NARSINGA AMBEPWAD
|
1819015WL046735
|
SAHEB NARSINGA AMBEPWAD
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C26D
|
|
SAHEB NARSINGA AMBEPWAD
|
()
|
|
138
|
HIMAYATNAGAR
|
MH-19-015-052-001/167
(WARGA TAKLI)
|
1819015024NRG24151220230468934
|
15/12/2023
|
kantabai ramraov rudrboinwad
|
1819015WL046735
|
kantabai ramraov rudrboinwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4CF
|
|
kantabai ramraov rudrboinwad
|
()
|
|
139
|
HIMAYATNAGAR
|
MH-19-015-052-001/167
(WARGA TAKLI)
|
1819015024NRG24151220230468933
|
15/12/2023
|
ramrao tukaram rudrboinwad
|
1819015WL046735
|
ramrao tukaram rudrboinwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C3A8
|
|
ramrao tukaram rudrboinwad
|
()
|
|
140
|
HIMAYATNAGAR
|
MH-19-015-052-001/168
(WARGA TAKLI)
|
1819015024NRG24151220230468936
|
15/12/2023
|
laxmibai anand rudrboinwad
|
1819015WL046735
|
laxmibai anand rudrboinwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C4CE
|
|
laxmibai anand rudrboinwad
|
()
|
|
141
|
HIMAYATNAGAR
|
MH-19-015-052-001/183
(WARGA TAKLI)
|
1819015024NRG24151220230468941
|
15/12/2023
|
santosh dadarao ambepwad
|
1819015WL046735
|
santosh dadarao ambepwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C26E
|
|
santosh dadarao ambepwad
|
()
|
|
142
|
HIMAYATNAGAR
|
MH-19-015-052-001/6
(WARGA TAKLI)
|
1819015024NRG24151220230468944
|
15/12/2023
|
dattatray laxman chitalwad
|
1819015WL046735
|
dattatray laxman chitalwad
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0C26C
|
|
dattatray laxman chitalwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232596
|
232596
|
|
|
|
|
|
|
|