|
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
|
MAREGAON
|
MH-25-018-057-002/102
(KEGAON)
|
1825018000NRG23030820230541983
|
07/08/2023
|
Gita A Dhengale
|
1825018WL0068135
|
Gita A Dhengale
|
00045
|
BARB0WANIXX
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1849
|
|
Gita A Dhengale
|
()
|
|
2
|
MAREGAON
|
MH-25-018-057-002/102
(KEGAON)
|
1825018000NRG23030820230541891
|
07/08/2023
|
Rajesh P Dhengale
|
1825018WL0068135
|
Rajesh P Dhengale
|
00045
|
BARB0WANIXX
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1847
|
|
Rajesh P Dhengale
|
()
|
|
3
|
MAREGAON
|
MH-25-018-057-002/102
(KEGAON)
|
1825018000NRG23030820230541977
|
07/08/2023
|
Rajesh P Dhengale
|
1825018WL0068135
|
Rajesh P Dhengale
|
00045
|
BARB0WANIXX
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1848
|
|
Rajesh P Dhengale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
MAREGAON
|
MH-25-018-020-001/176
(MAJARA)
|
1825018000NRG23030820230542528
|
07/08/2023
|
MUKINDA RAMBHAU NIVAL
|
1825018WL0068156
|
MUKINDA RAMBHAU NIVAL
|
00048
|
BKID0000633
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F184A
|
|
MUKINDA RAMBHAU NIVAL
|
()
|
|
5
|
MAREGAON
|
MH-25-018-020-001/176
(MAJARA)
|
1825018000NRG23030820230542556
|
07/08/2023
|
MUKINDA RAMBHAU NIVAL
|
1825018WL0068156
|
MUKINDA RAMBHAU NIVAL
|
00048
|
BKID0000633
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F184B
|
|
MUKINDA RAMBHAU NIVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
MAREGAON
|
MH-25-018-002-001/84
(HIWARI)
|
1825018000NRG23080520230540784
|
07/08/2023
|
AKUSH DAREKAR
|
1825018WL0067891
|
AKUSH DAREKAR
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F189F
|
|
AKUSH DAREKAR
|
()
|
|
7
|
MAREGAON
|
MH-25-018-002-001/922
(HIWARI)
|
1825018000NRG23300520230541009
|
07/08/2023
|
archana matte
|
1825018WL0067993
|
archana matte
|
00089
|
CBIN0281599
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F189C
|
No Such Account
|
|
|
|
8
|
MAREGAON
|
MH-25-018-006-001/1065
(BOTONI (CHI))
|
1825018000NRG23030820230541809
|
07/08/2023
|
amol meshram
|
1825018WL0068129
|
amol meshram
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1890
|
|
amol meshram
|
()
|
|
9
|
MAREGAON
|
MH-25-018-006-001/194
(BOTONI (CHI))
|
1825018000NRG23030820230541812
|
07/08/2023
|
shrinivas
|
1825018WL0068129
|
shrinivas
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18DD
|
|
shrinivas
|
()
|
|
10
|
MAREGAON
|
MH-25-018-006-001/260
(BOTONI (CHI))
|
1825018000NRG23030820230541814
|
07/08/2023
|
dhanraj khandare
|
1825018WL0068129
|
dhanraj khandare
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1883
|
|
dhanraj khandare
|
()
|
|
11
|
MAREGAON
|
MH-25-018-006-001/54
(BOTONI (CHI))
|
1825018000NRG23030820230541816
|
07/08/2023
|
Shakuntala
|
1825018WL0068129
|
Shakuntala
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1891
|
|
Shakuntala
|
()
|
|
12
|
MAREGAON
|
MH-25-018-006-001/82
(BOTONI (CHI))
|
1825018000NRG23030820230541819
|
07/08/2023
|
Vasanta date
|
1825018WL0068129
|
Vasanta date
|
00089
|
CBIN0281599
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F1880
|
No Such Account
|
|
|
|
13
|
MAREGAON
|
MH-25-018-017-001/257
(MARDI)
|
1825018000NRG23030820230541875
|
07/08/2023
|
nikita dhiraj harbade
|
1825018WL0068135
|
nikita dhiraj harbade
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1884
|
|
nikita dhiraj harbade
|
()
|
|
14
|
MAREGAON
|
MH-25-018-018-001/183
(SAGANAPUR)
|
1825018000NRG23030820230542782
|
07/08/2023
|
SINDHU ATRAM
|
1825018WL0068165
|
SINDHU ATRAM
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1887
|
|
SINDHU ATRAM
|
()
|
|
15
|
MAREGAON
|
MH-25-018-018-001/2207
(SAGANAPUR)
|
1825018000NRG23030820230542788
|
07/08/2023
|
gurudev meshram
|
1825018WL0068165
|
gurudev meshram
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18A0
|
|
gurudev meshram
|
()
|
|
16
|
MAREGAON
|
MH-25-018-020-001/196
(MAJARA)
|
1825018000NRG23030820230542557
|
07/08/2023
|
PANAKJ BODHE
|
1825018WL0068156
|
PANAKJ BODHE
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F188C
|
|
PANAKJ BODHE
|
()
|
|
17
|
MAREGAON
|
MH-25-018-020-001/196
(MAJARA)
|
1825018000NRG23030820230542529
|
07/08/2023
|
PANAKJ BODHE
|
1825018WL0068156
|
PANAKJ BODHE
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F188B
|
|
PANAKJ BODHE
|
()
|
|
18
|
MAREGAON
|
MH-25-018-020-001/196
(MAJARA)
|
1825018000NRG23030820230542530
|
07/08/2023
|
SHUBHANGI BODHE
|
1825018WL0068156
|
SHUBHANGI BODHE
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F188E
|
|
SHUBHANGI BODHE
|
()
|
|
19
|
MAREGAON
|
MH-25-018-020-001/196
(MAJARA)
|
1825018000NRG23030820230542558
|
07/08/2023
|
SHUBHANGI BODHE
|
1825018WL0068156
|
SHUBHANGI BODHE
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F188D
|
|
SHUBHANGI BODHE
|
()
|
|
20
|
MAREGAON
|
MH-25-018-020-001/278
(MAJARA)
|
1825018000NRG23030820230542535
|
07/08/2023
|
RUPESH KHAWSE
|
1825018WL0068156
|
RUPESH KHAWSE
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1898
|
|
RUPESH KHAWSE
|
()
|
|
21
|
MAREGAON
|
MH-25-018-020-001/278
(MAJARA)
|
1825018000NRG23030820230542539
|
07/08/2023
|
RUPESH KHAWSE
|
1825018WL0068156
|
RUPESH KHAWSE
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1899
|
|
RUPESH KHAWSE
|
()
|
|
22
|
MAREGAON
|
MH-25-018-034-001/176
(BORI BU.)
|
1825018000NRG23030820230542725
|
07/08/2023
|
shashikala kondekar
|
1825018WL0068163
|
shashikala kondekar
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1893
|
|
shashikala kondekar
|
()
|
|
23
|
MAREGAON
|
MH-25-018-034-001/178
(BORI BU.)
|
1825018000NRG23030820230542726
|
07/08/2023
|
panchafula kondekar
|
1825018WL0068163
|
panchafula kondekar
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1894
|
|
panchafula kondekar
|
()
|
|
24
|
MAREGAON
|
MH-25-018-034-001/185
(BORI BU.)
|
1825018000NRG23030820230542728
|
07/08/2023
|
maya jambhukara
|
1825018WL0068163
|
maya jambhukara
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18DE
|
|
maya jambhukara
|
()
|
|
25
|
MAREGAON
|
MH-25-018-034-001/185
(BORI BU.)
|
1825018000NRG23030820230542729
|
07/08/2023
|
radha jambhulkar
|
1825018WL0068163
|
radha jambhulkar
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F188F
|
|
radha jambhulkar
|
()
|
|
26
|
MAREGAON
|
MH-25-018-034-001/404
(BORI BU.)
|
1825018000NRG23030820230542730
|
07/08/2023
|
LILA ATRAM
|
1825018WL0068163
|
LILA ATRAM
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F189E
|
|
LILA ATRAM
|
()
|
|
27
|
MAREGAON
|
MH-25-018-037-001/347
(DEVALA)
|
1825018000NRG23200420230540722
|
07/08/2023
|
ghyansham nikhade
|
1825018WL0067853
|
ghyansham nikhade
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F187E
|
|
ghyansham nikhade
|
()
|
|
28
|
MAREGAON
|
MH-25-018-037-001/347
(DEVALA)
|
1825018000NRG23200420230540723
|
07/08/2023
|
ghyansham nikhade
|
1825018WL0067853
|
ghyansham nikhade
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F187F
|
|
ghyansham nikhade
|
()
|
|
29
|
MAREGAON
|
MH-25-018-057-001/312
(KEGAON)
|
1825018000NRG23030820230542000
|
07/08/2023
|
vinod pote
|
1825018WL0068135
|
vinod pote
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1896
|
|
vinod pote
|
()
|
|
30
|
MAREGAON
|
MH-25-018-057-001/312
(KEGAON)
|
1825018000NRG23030820230541877
|
07/08/2023
|
vinod pote
|
1825018WL0068135
|
vinod pote
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1897
|
|
vinod pote
|
()
|
|
31
|
MAREGAON
|
MH-25-018-057-001/349
(KEGAON)
|
1825018000NRG23030820230541883
|
07/08/2023
|
manisha tonge
|
1825018WL0068135
|
manisha tonge
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F188A
|
|
manisha tonge
|
()
|
|
32
|
MAREGAON
|
MH-25-018-057-001/349
(KEGAON)
|
1825018000NRG23030820230541999
|
07/08/2023
|
manisha tonge
|
1825018WL0068135
|
manisha tonge
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1889
|
|
manisha tonge
|
()
|
|
33
|
MAREGAON
|
MH-25-018-057-002/115
(KEGAON)
|
1825018000NRG23030820230541900
|
07/08/2023
|
Prakash B Game
|
1825018WL0068135
|
Prakash B Game
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1881
|
|
Prakash B Game
|
()
|
|
34
|
MAREGAON
|
MH-25-018-057-002/115
(KEGAON)
|
1825018000NRG23030820230541901
|
07/08/2023
|
sachin game
|
1825018WL0068135
|
sachin game
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1888
|
|
sachin game
|
()
|
|
35
|
MAREGAON
|
MH-25-018-057-002/119
(KEGAON)
|
1825018000NRG23030820230541909
|
07/08/2023
|
Sangita S Harbade
|
1825018WL0068135
|
Sangita S Harbade
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1882
|
|
Sangita S Harbade
|
()
|
|
36
|
MAREGAON
|
MH-25-018-057-002/126
(KEGAON)
|
1825018000NRG23030820230541958
|
07/08/2023
|
Subhash L Lambat
|
1825018WL0068135
|
Subhash L Lambat
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1885
|
|
Subhash L Lambat
|
()
|
|
37
|
MAREGAON
|
MH-25-018-057-002/414
(KEGAON)
|
1825018000NRG23030820230541937
|
07/08/2023
|
jyotsan harbade
|
1825018WL0068135
|
jyotsan harbade
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1895
|
|
jyotsan harbade
|
()
|
|
38
|
MAREGAON
|
MH-25-018-057-002/414
(KEGAON)
|
1825018000NRG23030820230541935
|
07/08/2023
|
nikhil harbade
|
1825018WL0068135
|
nikhil harbade
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F189A
|
|
nikhil harbade
|
()
|
|
39
|
MAREGAON
|
MH-25-018-061-001/357
(BURANDA GOND)
|
1825018000NRG23030820230549272
|
07/08/2023
|
GHANSHAM DANKHDE
|
1825018WL0068450
|
GHANSHAM DANKHDE
|
00089
|
CBIN0281599
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F187C
|
Account closed
|
|
|
|
40
|
MAREGAON
|
MH-25-018-101-001/209
(MHAISDODAKA)
|
1825018000NRG23030820230542616
|
07/08/2023
|
Maroti G Turankar
|
1825018WL0068157
|
Maroti G Turankar
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F187D
|
|
Maroti G Turankar
|
()
|
|
41
|
MAREGAON
|
MH-25-018-101-001/67
(MHAISDODAKA)
|
1825018000NRG23030820230542621
|
07/08/2023
|
sangit satpute
|
1825018WL0068157
|
sangit satpute
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1886
|
|
sangit satpute
|
()
|
|
42
|
MAREGAON
|
MH-25-018-137-001/109
(MANGRUL)
|
1825018000NRG23030820230542273
|
07/08/2023
|
satish jengte
|
1825018WL0068146
|
satish jengte
|
00089
|
CBIN0281599
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F18DF
|
Account closed
|
|
|
|
43
|
MAREGAON
|
MH-25-018-137-001/273
(MANGRUL)
|
1825018000NRG23030820230542272
|
07/08/2023
|
SHUBHAM SONTAKKE
|
1825018WL0068146
|
SHUBHAM SONTAKKE
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F189B
|
|
SHUBHAM SONTAKKE
|
()
|
|
44
|
MAREGAON
|
MH-25-018-153-003/147
(PISGAON)
|
1825018000NRG23030820230542079
|
07/08/2023
|
sulochna parshram jambhuljkar
|
1825018WL0068142
|
sulochna parshram jambhuljkar
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18E0
|
|
sulochna parshram jambhuljkar
|
()
|
|
45
|
MAREGAON
|
MH-25-018-153-003/165
(PISGAON)
|
1825018000NRG23030820230542081
|
07/08/2023
|
sunadnda parchake
|
1825018WL0068142
|
sunadnda parchake
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1892
|
|
sunadnda parchake
|
()
|
|
46
|
MAREGAON
|
MH-25-018-153-003/287
(PISGAON)
|
1825018000NRG23030820230542087
|
07/08/2023
|
LALAITA RASE
|
1825018WL0068142
|
LALAITA RASE
|
00089
|
CBIN0281599
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F189D
|
|
LALAITA RASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62976
|
62976
|
|
|
|
|
|
|
|
|
47
|
MAREGAON
|
MH-25-018-003-003/3590
(KUMBHA)
|
1825018000NRG23200420230540726
|
07/08/2023
|
amruta atram
|
1825018WL0067856
|
amruta atram
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18DA
|
|
MR AMRUT GANGARAM ATRAM
|
()
|
|
48
|
MAREGAON
|
MH-25-018-004-002/570
(KARANWADI)
|
1825018000NRG23030820230549324
|
07/08/2023
|
indira pande
|
1825018WL0068455
|
indira pande
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18BF
|
|
MS KOMAL RAMESH PANDE
|
()
|
|
49
|
MAREGAON
|
MH-25-018-006-001/1093
(BOTONI (CHI))
|
1825018000NRG23030820230541810
|
07/08/2023
|
sudhkar tekam
|
1825018WL0068129
|
sudhkar tekam
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18A9
|
|
MR SUDHAKAR MAROTI TEKAM
|
()
|
|
50
|
MAREGAON
|
MH-25-018-006-001/191
(BOTONI (CHI))
|
1825018000NRG23030820230541811
|
07/08/2023
|
Vinod kodape
|
1825018WL0068129
|
Vinod kodape
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18C1
|
|
MR VINOD HUSEN KODAPE
|
()
|
|
51
|
MAREGAON
|
MH-25-018-006-001/238
(BOTONI (CHI))
|
1825018000NRG23030820230541813
|
07/08/2023
|
KUSMAT ATRAM
|
1825018WL0068129
|
KUSMAT ATRAM
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18A7
|
|
MR KHUSMATRAO LALU ATRAM
|
()
|
|
52
|
MAREGAON
|
MH-25-018-006-001/562
(BOTONI (CHI))
|
1825018000NRG23030820230541818
|
07/08/2023
|
dadaro
|
1825018WL0068129
|
dadaro
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18A8
|
|
MR DADARAO MAROTI MADAVI
|
()
|
|
53
|
MAREGAON
|
MH-25-018-018-001/183
(SAGANAPUR)
|
1825018000NRG23030820230542783
|
07/08/2023
|
GAJANAN ATRAM
|
1825018WL0068165
|
GAJANAN ATRAM
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18B0
|
|
MR GAJANAN ANANDRAO ATRAM
|
()
|
|
54
|
MAREGAON
|
MH-25-018-018-001/183
(SAGANAPUR)
|
1825018000NRG23030820230542784
|
07/08/2023
|
PRSHANT ATRAM
|
1825018WL0068165
|
PRSHANT ATRAM
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18C0
|
|
MR PRASHANT ANANDARAV ATRAM
|
()
|
|
55
|
MAREGAON
|
MH-25-018-018-001/2207
(SAGANAPUR)
|
1825018000NRG23030820230542787
|
07/08/2023
|
shashikala mesjhra
|
1825018WL0068165
|
shashikala mesjhra
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18D9
|
|
MR PRAKASH NARAYAN TEKAM
|
()
|
|
56
|
MAREGAON
|
MH-25-018-018-001/2207
(SAGANAPUR)
|
1825018000NRG23030820230542786
|
07/08/2023
|
SUSHILA MESHRAM
|
1825018WL0068165
|
SUSHILA MESHRAM
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18C6
|
|
MRS SUSHILA BALAJI MESHRAM
|
()
|
|
57
|
MAREGAON
|
MH-25-018-020-001/211
(MAJARA)
|
1825018000NRG23030820230542555
|
07/08/2023
|
sushant bobade
|
1825018WL0068156
|
sushant bobade
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18C7
|
|
MR SUSHANT VIJAY BOBADE
|
()
|
|
58
|
MAREGAON
|
MH-25-018-020-001/234
(MAJARA)
|
1825018000NRG23030820230542551
|
07/08/2023
|
PRAMOD NILKANTH BOBADE
|
1825018WL0068156
|
PRAMOD NILKANTH BOBADE
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18BA
|
|
MR PRAMOD NILKANTH BOBADE
|
()
|
|
59
|
MAREGAON
|
MH-25-018-020-001/234
(MAJARA)
|
1825018000NRG23030820230542532
|
07/08/2023
|
PRAMOD NILKANTH BOBADE
|
1825018WL0068156
|
PRAMOD NILKANTH BOBADE
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18B9
|
|
MR PRAMOD NILKANTH BOBADE
|
()
|
|
60
|
MAREGAON
|
MH-25-018-020-001/24
(MAJARA)
|
1825018000NRG23030820230542549
|
07/08/2023
|
dhanraj pandhare
|
1825018WL0068156
|
dhanraj pandhare
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18EA
|
|
MR DHANRAJ GULAB PANDHARE
|
()
|
|
61
|
MAREGAON
|
MH-25-018-020-001/33
(MAJARA)
|
1825018000NRG23030820230542541
|
07/08/2023
|
babulala atram
|
1825018WL0068156
|
babulala atram
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18AF
|
|
MR BABULAL BHAURAO ATRAM
|
()
|
|
62
|
MAREGAON
|
MH-25-018-020-001/38
(MAJARA)
|
1825018000NRG23030820230542543
|
07/08/2023
|
bramhadev uike
|
1825018WL0068156
|
bramhadev uike
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18AE
|
|
MR BRAMHADEV SHIVBAJI UIKE
|
()
|
|
63
|
MAREGAON
|
MH-25-018-020-001/74
(MAJARA)
|
1825018000NRG23030820230542546
|
07/08/2023
|
bhart atram
|
1825018WL0068156
|
bhart atram
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18B4
|
|
MR BHARAT KANHOBAJI ATRAM
|
()
|
|
64
|
MAREGAON
|
MH-25-018-020-001/99
(MAJARA)
|
1825018000NRG23030820230542547
|
07/08/2023
|
rajaram rajgade
|
1825018WL0068156
|
rajaram rajgade
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18A6
|
|
MR RAJARAM VARLU RAJAGADE
|
()
|
|
65
|
MAREGAON
|
MH-25-018-034-001/185
(BORI BU.)
|
1825018000NRG23030820230542727
|
07/08/2023
|
Laxman N Jambulkar
|
1825018WL0068163
|
Laxman N Jambulkar
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18DB
|
|
MR LAKSHAMAN NANAJI JAMBHULKAR
|
()
|
|
66
|
MAREGAON
|
MH-25-018-034-001/411
(BORI BU.)
|
1825018000NRG23030820230542731
|
07/08/2023
|
ratnamala atram
|
1825018WL0068163
|
ratnamala atram
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18D2
|
|
MRS RATNAMALA NAMDEO ATRAM
|
()
|
|
67
|
MAREGAON
|
MH-25-018-057-001/314
(KEGAON)
|
1825018000NRG23030820230542002
|
07/08/2023
|
swati madavi
|
1825018WL0068135
|
swati madavi
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18CF
|
|
MRS SWATI SHRIKRUSHN MADAVI
|
()
|
|
68
|
MAREGAON
|
MH-25-018-057-001/314
(KEGAON)
|
1825018000NRG23030820230541879
|
07/08/2023
|
swati madavi
|
1825018WL0068135
|
swati madavi
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18D0
|
|
MRS SWATI SHRIKRUSHN MADAVI
|
()
|
|
69
|
MAREGAON
|
MH-25-018-057-001/56
(KEGAON)
|
1825018000NRG23030820230541886
|
07/08/2023
|
manda dvalkar
|
1825018WL0068135
|
manda dvalkar
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18C3
|
|
MRS MANDABAI SHESHRAO DEWALKAR
|
()
|
|
70
|
MAREGAON
|
MH-25-018-057-001/56
(KEGAON)
|
1825018000NRG23030820230541988
|
07/08/2023
|
manda dvalkar
|
1825018WL0068135
|
manda dvalkar
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18C4
|
|
MRS MANDABAI SHESHRAO DEWALKAR
|
()
|
|
71
|
MAREGAON
|
MH-25-018-057-002/111
(KEGAON)
|
1825018000NRG23030820230541893
|
07/08/2023
|
Shubham R Harbade
|
1825018WL0068135
|
Shubham R Harbade
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18AD
|
|
MR SHUBHAM RAJU HARBADE
|
()
|
|
72
|
MAREGAON
|
MH-25-018-057-002/111
(KEGAON)
|
1825018000NRG23030820230541894
|
07/08/2023
|
suraj harbade
|
1825018WL0068135
|
suraj harbade
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18CE
|
|
MR SURAJ RAJU HARABADE
|
()
|
|
73
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG23030820230541899
|
07/08/2023
|
Pranali V Dhobe
|
1825018WL0068135
|
Pranali V Dhobe
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18AB
|
|
MISS PRANALI BHASKAR MOHITKAR
|
()
|
|
74
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG23030820230541975
|
07/08/2023
|
Pranali V Dhobe
|
1825018WL0068135
|
Pranali V Dhobe
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18AA
|
|
MISS PRANALI BHASKAR MOHITKAR
|
()
|
|
75
|
MAREGAON
|
MH-25-018-057-002/116
(KEGAON)
|
1825018000NRG23030820230541970
|
07/08/2023
|
Nandkishor N Khamankar
|
1825018WL0068135
|
Nandkishor N Khamankar
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18B8
|
|
MR NANDKISHOR NAGORAO KHAMANKAR
|
()
|
|
76
|
MAREGAON
|
MH-25-018-057-002/116
(KEGAON)
|
1825018000NRG23030820230541902
|
07/08/2023
|
Nandkishor N Khamankar
|
1825018WL0068135
|
Nandkishor N Khamankar
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18B7
|
|
MR NANDKISHOR NAGORAO KHAMANKAR
|
()
|
|
77
|
MAREGAON
|
MH-25-018-057-002/134
(KEGAON)
|
1825018000NRG23030820230541953
|
07/08/2023
|
Nilesh
|
1825018WL0068135
|
Nilesh
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18BC
|
|
MR NILESH ABRUCHAND PAWAR
|
()
|
|
78
|
MAREGAON
|
MH-25-018-057-002/134
(KEGAON)
|
1825018000NRG23030820230541922
|
07/08/2023
|
Nilesh
|
1825018WL0068135
|
Nilesh
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18BD
|
|
MR NILESH ABRUCHAND PAWAR
|
()
|
|
79
|
MAREGAON
|
MH-25-018-057-002/153
(KEGAON)
|
1825018000NRG23030820230541929
|
07/08/2023
|
RAJKUMAR MANIK KALE
|
1825018WL0068135
|
RAJKUMAR MANIK KALE
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18D7
|
|
MR RAJKUMAR KALE
|
()
|
|
80
|
MAREGAON
|
MH-25-018-057-002/153
(KEGAON)
|
1825018000NRG23030820230541948
|
07/08/2023
|
RAJKUMAR MANIK KALE
|
1825018WL0068135
|
RAJKUMAR MANIK KALE
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18D6
|
|
MR RAJKUMAR KALE
|
()
|
|
81
|
MAREGAON
|
MH-25-018-057-002/263
(KEGAON)
|
1825018000NRG23030820230541942
|
07/08/2023
|
chandrabhaga bobde
|
1825018WL0068135
|
chandrabhaga bobde
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18CB
|
|
MRS CHANDRABHAGA GULAB BOBADE
|
()
|
|
82
|
MAREGAON
|
MH-25-018-057-002/263
(KEGAON)
|
1825018000NRG23030820230541931
|
07/08/2023
|
chandrabhaga bobde
|
1825018WL0068135
|
chandrabhaga bobde
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18CC
|
|
MRS CHANDRABHAGA GULAB BOBADE
|
()
|
|
83
|
MAREGAON
|
MH-25-018-057-002/263
(KEGAON)
|
1825018000NRG23030820230541933
|
07/08/2023
|
darsana bobde
|
1825018WL0068135
|
darsana bobde
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18CA
|
|
MRS DARSHANA ROHIDAS BOBADE
|
()
|
|
84
|
MAREGAON
|
MH-25-018-057-002/263
(KEGAON)
|
1825018000NRG23030820230541944
|
07/08/2023
|
darsana bobde
|
1825018WL0068135
|
darsana bobde
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18C9
|
|
MRS DARSHANA ROHIDAS BOBADE
|
()
|
|
85
|
MAREGAON
|
MH-25-018-057-002/263
(KEGAON)
|
1825018000NRG23030820230541943
|
07/08/2023
|
rohidas bobde
|
1825018WL0068135
|
rohidas bobde
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18B2
|
|
MR GULAB MAHADEO BOBADE
|
()
|
|
86
|
MAREGAON
|
MH-25-018-057-002/263
(KEGAON)
|
1825018000NRG23030820230541932
|
07/08/2023
|
rohidas bobde
|
1825018WL0068135
|
rohidas bobde
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18B1
|
|
MR GULAB MAHADEO BOBADE
|
()
|
|
87
|
MAREGAON
|
MH-25-018-060-001/213
(SHIVNALA)
|
1825018000NRG23030820230542338
|
07/08/2023
|
RUPESH TEKAM
|
1825018WL0068150
|
RUPESH TEKAM
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18C8
|
|
MR RUPESH POTU TEKAM
|
()
|
|
88
|
MAREGAON
|
MH-25-018-060-001/213
(SHIVNALA)
|
1825018000NRG23030820230542339
|
07/08/2023
|
SAVITA TEKAM
|
1825018WL0068150
|
SAVITA TEKAM
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18C5
|
|
MRS RAVITA RUPESH TEKAM
|
()
|
|
89
|
MAREGAON
|
MH-25-018-061-001/350
(BURANDA GOND)
|
1825018000NRG23030820230549271
|
07/08/2023
|
Ramesh P Mankar
|
1825018WL0068450
|
Ramesh P Mankar
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18A5
|
|
MR DHIRAJ RAMESH MANKAR
|
()
|
|
90
|
MAREGAON
|
MH-25-018-101-001/162
(MHAISDODAKA)
|
1825018000NRG23030820230542615
|
07/08/2023
|
kusum sirame
|
1825018WL0068157
|
kusum sirame
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18BB
|
|
MR AVINASH PANDURANG SHRIRAME
|
()
|
|
91
|
MAREGAON
|
MH-25-018-137-001/328
(MANGRUL)
|
1825018000NRG23030820230542271
|
07/08/2023
|
kusum jengate
|
1825018WL0068146
|
kusum jengate
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18D8
|
|
MRS KUSUM CHAMPAT JANGATHE
|
()
|
|
92
|
MAREGAON
|
MH-25-018-153-002/305
(PISGAON)
|
1825018000NRG23030820230542075
|
07/08/2023
|
VRUNDA DEVRTAV FARTADE
|
1825018WL0068142
|
VRUNDA DEVRTAV FARTADE
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18CD
|
|
MRS VRUNDA DEVRAO FARTADE
|
()
|
|
93
|
MAREGAON
|
MH-25-018-153-002/432
(PISGAON)
|
1825018000NRG23030820230542076
|
07/08/2023
|
PARKASH JARILE
|
1825018WL0068142
|
PARKASH JARILE
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18B5
|
|
MR PRAKASH BALKRUSHNA JARILE
|
()
|
|
94
|
MAREGAON
|
MH-25-018-153-002/436
(PISGAON)
|
1825018000NRG23030820230542077
|
07/08/2023
|
MAROTI JAHIRE
|
1825018WL0068142
|
MAROTI JAHIRE
|
00415
|
SBIN0011150
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F18C2
|
Account closed
|
|
|
|
95
|
MAREGAON
|
MH-25-018-153-002/437
(PISGAON)
|
1825018000NRG23030820230542078
|
07/08/2023
|
REKHA JAGHILE
|
1825018WL0068142
|
REKHA JAGHILE
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18BE
|
|
MRS REKHA RAMCHANDRA JARILE
|
()
|
|
96
|
MAREGAON
|
MH-25-018-153-003/165
(PISGAON)
|
1825018000NRG23030820230542080
|
07/08/2023
|
dhanrjaj parchake
|
1825018WL0068142
|
dhanrjaj parchake
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18B6
|
|
MR DHANRAJ FAKRU PARCHAKE
|
()
|
|
97
|
MAREGAON
|
MH-25-018-153-003/165
(PISGAON)
|
1825018000NRG23030820230542082
|
07/08/2023
|
kishor parchake
|
1825018WL0068142
|
kishor parchake
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18AC
|
|
MR RAVI GAUTAM ATRAM
|
()
|
|
98
|
MAREGAON
|
MH-25-018-153-003/177
(PISGAON)
|
1825018000NRG23030820230542083
|
07/08/2023
|
vinod lalu tekam
|
1825018WL0068142
|
vinod lalu tekam
|
00415
|
SBIN0011150
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F18A4
|
Account closed
|
|
|
|
99
|
MAREGAON
|
MH-25-018-153-003/270
(PISGAON)
|
1825018000NRG23030820230542085
|
07/08/2023
|
PRAVIN YERME
|
1825018WL0068142
|
PRAVIN YERME
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18D1
|
|
MR PRAVIN TULSHIRAM YERAME
|
()
|
|
100
|
MAREGAON
|
MH-25-018-153-003/345
(PISGAON)
|
1825018000NRG23030820230542091
|
07/08/2023
|
murlidhar rase
|
1825018WL0068142
|
murlidhar rase
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18B3
|
|
MRS KALPANA MARLIDHAR RASE
|
()
|
|
101
|
MAREGAON
|
MH-25-018-153-003/36
(PISGAON)
|
1825018000NRG23030820230542092
|
07/08/2023
|
chintaman
|
1825018WL0068142
|
chintaman
|
00415
|
SBIN0011150
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18DC
|
|
MR CHINTAMAN RAMKRUSHAN RASSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84480
|
84480
|
|
|
|
|
|
|
|
|
102
|
MAREGAON
|
MH-25-018-057-001/417
(KEGAON)
|
1825018000NRG23030820230541995
|
07/08/2023
|
sarang moreshwar lambat
|
1825018WL0068135
|
sarang moreshwar lambat
|
00415
|
SBIN0014691
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18D4
|
|
MR SARANG MORESHWAR LAMBAT
|
()
|
|
103
|
MAREGAON
|
MH-25-018-057-001/417
(KEGAON)
|
1825018000NRG23030820230541885
|
07/08/2023
|
sarang moreshwar lambat
|
1825018WL0068135
|
sarang moreshwar lambat
|
00415
|
SBIN0014691
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18D3
|
|
MR SARANG MORESHWAR LAMBAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
104
|
MAREGAON
|
MH-25-018-057-002/117
(KEGAON)
|
1825018000NRG23030820230541904
|
07/08/2023
|
Vilas B Game
|
1825018WL0068135
|
Vilas B Game
|
00468
|
UBIN0559342
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18D5
|
|
Vilas B Game
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
105
|
MAREGAON
|
MH-25-018-002-001/916
(HIWARI)
|
1825018000NRG23300520230541008
|
07/08/2023
|
madhuri jingharii
|
1825018WL0067993
|
madhuri jingharii
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F184F
|
No Such Account
|
|
|
|
106
|
MAREGAON
|
MH-25-018-002-001/916
(HIWARI)
|
1825018000NRG23300520230541006
|
07/08/2023
|
madhuri jingharii
|
1825018WL0067993
|
madhuri jingharii
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F184D
|
No Such Account
|
|
|
|
107
|
MAREGAON
|
MH-25-018-002-001/916
(HIWARI)
|
1825018000NRG23300520230541007
|
07/08/2023
|
magnsh junghari
|
1825018WL0067993
|
magnsh junghari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F184E
|
No Such Account
|
|
|
|
108
|
MAREGAON
|
MH-25-018-002-001/916
(HIWARI)
|
1825018000NRG23300520230541005
|
07/08/2023
|
magnsh junghari
|
1825018WL0067993
|
magnsh junghari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F184C
|
No Such Account
|
|
|
|
109
|
MAREGAON
|
MH-25-018-017-001/257
(MARDI)
|
1825018000NRG23030820230541874
|
07/08/2023
|
Dhiraj R Harbade
|
1825018WL0068135
|
Dhiraj R Harbade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1857
|
|
Dhiraj R Harbade
|
()
|
|
110
|
MAREGAON
|
MH-25-018-017-001/257
(MARDI)
|
1825018000NRG23030820230541873
|
07/08/2023
|
Ramkrushna S Harbade
|
1825018WL0068135
|
Ramkrushna S Harbade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1856
|
|
Ramkrushna S Harbade
|
()
|
|
111
|
MAREGAON
|
MH-25-018-020-001/136
(MAJARA)
|
1825018000NRG23030820230542563
|
07/08/2023
|
Santosh R Lakhmapure
|
1825018WL0068156
|
Santosh R Lakhmapure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F186E
|
|
Santosh R Lakhmapure
|
()
|
|
112
|
MAREGAON
|
MH-25-018-020-001/160
(MAJARA)
|
1825018000NRG23030820230542526
|
07/08/2023
|
Pramod R Niwal
|
1825018WL0068156
|
Pramod R Niwal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1875
|
|
Pramod R Niwal
|
()
|
|
113
|
MAREGAON
|
MH-25-018-020-001/160
(MAJARA)
|
1825018000NRG23030820230542561
|
07/08/2023
|
Pramod R Niwal
|
1825018WL0068156
|
Pramod R Niwal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1876
|
|
Pramod R Niwal
|
()
|
|
114
|
MAREGAON
|
MH-25-018-020-001/160
(MAJARA)
|
1825018000NRG23030820230542562
|
07/08/2023
|
Surochana P Niwal
|
1825018WL0068156
|
Surochana P Niwal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1877
|
|
Surochana P Niwal
|
()
|
|
115
|
MAREGAON
|
MH-25-018-020-001/160
(MAJARA)
|
1825018000NRG23030820230542527
|
07/08/2023
|
Surochana P Niwal
|
1825018WL0068156
|
Surochana P Niwal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1878
|
|
Surochana P Niwal
|
()
|
|
116
|
MAREGAON
|
MH-25-018-020-001/24
(MAJARA)
|
1825018000NRG23030820230542548
|
07/08/2023
|
Anil Gulab Pandhare
|
1825018WL0068156
|
Anil Gulab Pandhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1874
|
|
Anil Gulab Pandhare
|
()
|
|
117
|
MAREGAON
|
MH-25-018-020-001/5
(MAJARA)
|
1825018000NRG23030820230542544
|
07/08/2023
|
Ramesh Sambhaji Marskolhe
|
1825018WL0068156
|
Ramesh Sambhaji Marskolhe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1879
|
|
Ramesh Sambhaji Marskolhe
|
()
|
|
118
|
MAREGAON
|
MH-25-018-020-001/5
(MAJARA)
|
1825018000NRG23030820230542545
|
07/08/2023
|
Tai Ramesh Marskolhe
|
1825018WL0068156
|
Tai Ramesh Marskolhe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F187A
|
|
Tai Ramesh Marskolhe
|
()
|
|
119
|
MAREGAON
|
MH-25-018-034-001/173
(BORI BU.)
|
1825018000NRG23030820230542724
|
07/08/2023
|
Maroti M Tekam
|
1825018WL0068163
|
Maroti M Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1863
|
|
Maroti M Tekam
|
()
|
|
120
|
MAREGAON
|
MH-25-018-034-001/183
(BORI BU.)
|
1825018000NRG23030820230542723
|
07/08/2023
|
Gangaram L Kondekar
|
1825018WL0068163
|
Gangaram L Kondekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1864
|
|
Gangaram L Kondekar
|
()
|
|
121
|
MAREGAON
|
MH-25-018-057-001/281
(KEGAON)
|
1825018000NRG23030820230542004
|
07/08/2023
|
dilio madavi
|
1825018WL0068135
|
dilio madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F185B
|
|
dilio madavi
|
()
|
|
122
|
MAREGAON
|
MH-25-018-057-001/281
(KEGAON)
|
1825018000NRG23030820230541876
|
07/08/2023
|
dilio madavi
|
1825018WL0068135
|
dilio madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F185A
|
|
dilio madavi
|
()
|
|
123
|
MAREGAON
|
MH-25-018-057-001/312
(KEGAON)
|
1825018000NRG23030820230541878
|
07/08/2023
|
chabutai pote
|
1825018WL0068135
|
chabutai pote
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18E5
|
|
chabutai pote
|
()
|
|
124
|
MAREGAON
|
MH-25-018-057-001/312
(KEGAON)
|
1825018000NRG23030820230542001
|
07/08/2023
|
chabutai pote
|
1825018WL0068135
|
chabutai pote
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18E4
|
|
chabutai pote
|
()
|
|
125
|
MAREGAON
|
MH-25-018-057-001/334
(KEGAON)
|
1825018000NRG23030820230541997
|
07/08/2023
|
NISHA PROMD POTE
|
1825018WL0068135
|
NISHA PROMD POTE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18E7
|
|
NISHA PROMD POTE
|
()
|
|
126
|
MAREGAON
|
MH-25-018-057-001/334
(KEGAON)
|
1825018000NRG23030820230541881
|
07/08/2023
|
NISHA PROMD POTE
|
1825018WL0068135
|
NISHA PROMD POTE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18E6
|
|
NISHA PROMD POTE
|
()
|
|
127
|
MAREGAON
|
MH-25-018-057-002/102
(KEGAON)
|
1825018000NRG23030820230541980
|
07/08/2023
|
Amol S Dhengale
|
1825018WL0068135
|
Amol S Dhengale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1866
|
|
Amol S Dhengale
|
()
|
|
128
|
MAREGAON
|
MH-25-018-057-002/102
(KEGAON)
|
1825018000NRG23030820230541982
|
07/08/2023
|
Ashabai P Dhengale
|
1825018WL0068135
|
Ashabai P Dhengale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1865
|
|
Ashabai P Dhengale
|
()
|
|
129
|
MAREGAON
|
MH-25-018-057-002/102
(KEGAON)
|
1825018000NRG23030820230541981
|
07/08/2023
|
Pandurang M Dhengale
|
1825018WL0068135
|
Pandurang M Dhengale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F186C
|
|
Pandurang M Dhengale
|
()
|
|
130
|
MAREGAON
|
MH-25-018-057-002/102
(KEGAON)
|
1825018000NRG23030820230541979
|
07/08/2023
|
Sonabai S Dhengale
|
1825018WL0068135
|
Sonabai S Dhengale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F186B
|
|
Sonabai S Dhengale
|
()
|
|
131
|
MAREGAON
|
MH-25-018-057-002/102
(KEGAON)
|
1825018000NRG23030820230541978
|
07/08/2023
|
Suryabhan M Dhengale
|
1825018WL0068135
|
Suryabhan M Dhengale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F186D
|
|
Suryabhan M Dhengale
|
()
|
|
132
|
MAREGAON
|
MH-25-018-057-002/103
(KEGAON)
|
1825018000NRG23030820230541985
|
07/08/2023
|
Pravin R Lambat
|
1825018WL0068135
|
Pravin R Lambat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1869
|
|
Pravin R Lambat
|
()
|
|
133
|
MAREGAON
|
MH-25-018-057-002/103
(KEGAON)
|
1825018000NRG23030820230541984
|
07/08/2023
|
Ramesh L Lambat
|
1825018WL0068135
|
Ramesh L Lambat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1868
|
|
Ramesh L Lambat
|
()
|
|
134
|
MAREGAON
|
MH-25-018-057-002/107
(KEGAON)
|
1825018000NRG23030820230541987
|
07/08/2023
|
manisha matte
|
1825018WL0068135
|
manisha matte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1873
|
|
manisha matte
|
()
|
|
135
|
MAREGAON
|
MH-25-018-057-002/107
(KEGAON)
|
1825018000NRG23030820230541939
|
07/08/2023
|
manisha matte
|
1825018WL0068135
|
manisha matte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1871
|
|
manisha matte
|
()
|
|
136
|
MAREGAON
|
MH-25-018-057-002/107
(KEGAON)
|
1825018000NRG23030820230541938
|
07/08/2023
|
Shreekrushna P Matte
|
1825018WL0068135
|
Shreekrushna P Matte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18E3
|
|
Shreekrushna P Matte
|
()
|
|
137
|
MAREGAON
|
MH-25-018-057-002/107
(KEGAON)
|
1825018000NRG23030820230541986
|
07/08/2023
|
Shreekrushna P Matte
|
1825018WL0068135
|
Shreekrushna P Matte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1872
|
|
Shreekrushna P Matte
|
()
|
|
138
|
MAREGAON
|
MH-25-018-057-002/108
(KEGAON)
|
1825018000NRG23030820230541940
|
07/08/2023
|
Temdev J Satpute
|
1825018WL0068135
|
Temdev J Satpute
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1870
|
|
Temdev J Satpute
|
()
|
|
139
|
MAREGAON
|
MH-25-018-057-002/111
(KEGAON)
|
1825018000NRG23030820230541892
|
07/08/2023
|
Mina R Harabade
|
1825018WL0068135
|
Mina R Harabade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F186F
|
|
Mina R Harabade
|
()
|
|
140
|
MAREGAON
|
MH-25-018-057-002/111
(KEGAON)
|
1825018000NRG23030820230541895
|
07/08/2023
|
Raju S Harabade
|
1825018WL0068135
|
Raju S Harabade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18E1
|
|
Raju S Harabade
|
()
|
|
141
|
MAREGAON
|
MH-25-018-057-002/111
(KEGAON)
|
1825018000NRG23030820230541976
|
07/08/2023
|
Raju S Harabade
|
1825018WL0068135
|
Raju S Harabade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18E2
|
|
Raju S Harabade
|
()
|
|
142
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG23030820230541972
|
07/08/2023
|
Bhaurao R Dhobe
|
1825018WL0068135
|
Bhaurao R Dhobe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1851
|
|
Bhaurao R Dhobe
|
()
|
|
143
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG23030820230541896
|
07/08/2023
|
Bhaurao R Dhobe
|
1825018WL0068135
|
Bhaurao R Dhobe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1850
|
|
Bhaurao R Dhobe
|
()
|
|
144
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG23030820230541898
|
07/08/2023
|
Vijay B Dhobe
|
1825018WL0068135
|
Vijay B Dhobe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1855
|
|
Vijay B Dhobe
|
()
|
|
145
|
MAREGAON
|
MH-25-018-057-002/114
(KEGAON)
|
1825018000NRG23030820230541974
|
07/08/2023
|
Vijay B Dhobe
|
1825018WL0068135
|
Vijay B Dhobe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1854
|
|
Vijay B Dhobe
|
()
|
|
146
|
MAREGAON
|
MH-25-018-057-002/116
(KEGAON)
|
1825018000NRG23030820230541971
|
07/08/2023
|
Nilima N Khamankar
|
1825018WL0068135
|
Nilima N Khamankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1859
|
|
Nilima N Khamankar
|
()
|
|
147
|
MAREGAON
|
MH-25-018-057-002/116
(KEGAON)
|
1825018000NRG23030820230541903
|
07/08/2023
|
Nilima N Khamankar
|
1825018WL0068135
|
Nilima N Khamankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1858
|
|
Nilima N Khamankar
|
()
|
|
148
|
MAREGAON
|
MH-25-018-057-002/123
(KEGAON)
|
1825018000NRG23030820230541913
|
07/08/2023
|
Ratnamala G Khamankar
|
1825018WL0068135
|
Ratnamala G Khamankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1860
|
|
Ratnamala G Khamankar
|
()
|
|
149
|
MAREGAON
|
MH-25-018-057-002/123
(KEGAON)
|
1825018000NRG23030820230541963
|
07/08/2023
|
Ratnamala G Khamankar
|
1825018WL0068135
|
Ratnamala G Khamankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F185F
|
|
Ratnamala G Khamankar
|
()
|
|
150
|
MAREGAON
|
MH-25-018-057-002/125
(KEGAON)
|
1825018000NRG23030820230541967
|
07/08/2023
|
Durga G Dhobe
|
1825018WL0068135
|
Durga G Dhobe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1853
|
|
Durga G Dhobe
|
()
|
|
151
|
MAREGAON
|
MH-25-018-057-002/125
(KEGAON)
|
1825018000NRG23030820230541917
|
07/08/2023
|
Durga G Dhobe
|
1825018WL0068135
|
Durga G Dhobe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1852
|
|
Durga G Dhobe
|
()
|
|
152
|
MAREGAON
|
MH-25-018-057-002/127
(KEGAON)
|
1825018000NRG23030820230541961
|
07/08/2023
|
Kalavati P Dhengale
|
1825018WL0068135
|
Kalavati P Dhengale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1867
|
|
Kalavati P Dhengale
|
()
|
|
153
|
MAREGAON
|
MH-25-018-057-002/127
(KEGAON)
|
1825018000NRG23030820230541960
|
07/08/2023
|
Praful S Dhengale
|
1825018WL0068135
|
Praful S Dhengale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N0823019F186A
|
Account closed
|
|
|
|
154
|
MAREGAON
|
MH-25-018-058-001/169
(CHINCHMANDAL)
|
1825018000NRG23080520230540785
|
07/08/2023
|
Nanaji tathe
|
1825018WL0067892
|
Nanaji tathe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1862
|
|
Nanaji tathe
|
()
|
|
155
|
MAREGAON
|
MH-25-018-060-001/47
(SHIVNALA)
|
1825018000NRG23030820230542340
|
07/08/2023
|
PRBHAKAR ATRAM
|
1825018WL0068150
|
PRBHAKAR ATRAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F185C
|
|
PRBHAKAR ATRAM
|
()
|
|
156
|
MAREGAON
|
MH-25-018-101-001/210
(MHAISDODAKA)
|
1825018000NRG23030820230542618
|
07/08/2023
|
kiran satpure
|
1825018WL0068157
|
kiran satpure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F185E
|
|
kiran satpure
|
()
|
|
157
|
MAREGAON
|
MH-25-018-101-001/210
(MHAISDODAKA)
|
1825018000NRG23030820230542617
|
07/08/2023
|
Vijay C Satpute
|
1825018WL0068157
|
Vijay C Satpute
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F185D
|
|
Vijay C Satpute
|
()
|
|
158
|
MAREGAON
|
MH-25-018-101-001/212
(MHAISDODAKA)
|
1825018000NRG23030820230542619
|
07/08/2023
|
Ganesh S Matale
|
1825018WL0068157
|
Ganesh S Matale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F187B
|
|
Ganesh S Matale
|
()
|
|
159
|
MAREGAON
|
MH-25-018-101-001/270
(MHAISDODAKA)
|
1825018000NRG23030820230542620
|
07/08/2023
|
kavadu
|
1825018WL0068157
|
kavadu
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18E8
|
|
kavadu
|
()
|
|
160
|
MAREGAON
|
MH-25-018-101-001/67
(MHAISDODAKA)
|
1825018000NRG23030820230542622
|
07/08/2023
|
ramdas satpute
|
1825018WL0068157
|
ramdas satpute
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18E9
|
|
ramdas satpute
|
()
|
|
161
|
MAREGAON
|
MH-25-018-153-003/306
(PISGAON)
|
1825018000NRG23030820230542089
|
07/08/2023
|
Venu Dadaji Avari
|
1825018WL0068142
|
Venu Dadaji Avari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F1861
|
|
Venu Dadaji Avari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
162
|
MAREGAON
|
MH-25-018-018-001/204
(SAGANAPUR)
|
1825018000NRG23030820230542785
|
07/08/2023
|
ajmit suresh atram
|
1825018WL0068165
|
ajmit suresh atram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18A1
|
|
ajmit suresh atram
|
()
|
|
163
|
MAREGAON
|
MH-25-018-061-001/499
(BURANDA GOND)
|
1825018000NRG23030820230549273
|
07/08/2023
|
akshay ghosel
|
1825018WL0068450
|
akshay ghosel
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18A3
|
|
akshay ghosel
|
()
|
|
164
|
MAREGAON
|
MH-25-018-147-001/353
(GODHANI)
|
1825018000NRG23030820230549311
|
07/08/2023
|
mohan korange
|
1825018WL0068452
|
mohan korange
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N0823019F18A2
|
|
mohan korange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251904
|
251904
|
|
|
|
|
|
|
|