|
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
|
MOHOL
|
MH-13-005-038-001/106
(RAMHINGANI)
|
1813005000NRG24110920230055627
|
13/09/2023
|
KANCHAN BALASAB WAGHMODE
|
1813005WL007574
|
KANCHAN BALASAB WAGHMODE
|
00048
|
BKID0000719
|
1160
|
1160
|
Processed
|
10/11/2023
|
|
N092300BE9BE3
|
|
KANCHAN BALASAB WAGHMODE
|
()
|
|
2
|
MOHOL
|
MH-13-005-038-001/270
(RAMHINGANI)
|
1813005000NRG24110920230055628
|
13/09/2023
|
Balasaheb Waman Waghmode
|
1813005WL007574
|
Balasaheb Waman Waghmode
|
00048
|
BKID0000719
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
N092300BE9BDF
|
|
Balasaheb Waman Waghmode
|
()
|
|
3
|
MOHOL
|
MH-13-005-038-001/270
(RAMHINGANI)
|
1813005000NRG24110920230055629
|
13/09/2023
|
Vivek Balasaheb Waghmode
|
1813005WL007574
|
Vivek Balasaheb Waghmode
|
00048
|
BKID0000719
|
1160
|
1160
|
Processed
|
10/11/2023
|
|
N092300BE9BE9
|
|
Vivek Balasaheb Waghmode
|
()
|
|
4
|
MOHOL
|
MH-13-005-045-001/2130
(PENUR)
|
1813005000NRG24120920230055811
|
13/09/2023
|
NAVNATH DATTATRAYA VYAVAHARE
|
1813005WL007598
|
NAVNATH DATTATRAYA VYAVAHARE
|
00048
|
BKID0000719
|
996
|
996
|
Processed
|
10/11/2023
|
|
N092300BE9BEA
|
|
NAVNATH DATTATRAYA VYAVAHARE
|
()
|
|
5
|
MOHOL
|
MH-13-005-057-001/328
(KHAVANI)
|
1813005000NRG24110920230055687
|
13/09/2023
|
Nandini Shivaji Khilare
|
1813005WL007584
|
Nandini Shivaji Khilare
|
00048
|
BKID0000719
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9BE8
|
|
Nandini Shivaji Khilare
|
()
|
|
6
|
MOHOL
|
MH-13-005-057-001/333
(KHAVANI)
|
1813005000NRG24110920230055693
|
13/09/2023
|
Dattatray Hanmant Sutar
|
1813005WL007584
|
Dattatray Hanmant Sutar
|
00048
|
BKID0000719
|
561
|
561
|
Processed
|
10/11/2023
|
|
N092300BE9BE4
|
|
Dattatray Hanmant Sutar
|
()
|
|
7
|
MOHOL
|
MH-13-005-057-001/333
(KHAVANI)
|
1813005000NRG24130920230056345
|
13/09/2023
|
Dattatray Hanmant Sutar
|
1813005WL007673
|
Dattatray Hanmant Sutar
|
00048
|
BKID0000719
|
870
|
870
|
Processed
|
10/11/2023
|
|
N092300BE9BE5
|
|
Dattatray Hanmant Sutar
|
()
|
|
8
|
MOHOL
|
MH-13-005-057-001/335
(KHAVANI)
|
1813005000NRG24130920230056348
|
13/09/2023
|
JIJABAI REVAN MORE
|
1813005WL007673
|
JIJABAI REVAN MORE
|
00048
|
BKID0000719
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
N092300BE9BE1
|
|
JIJABAI REVAN MORE
|
()
|
|
9
|
MOHOL
|
MH-13-005-057-001/335
(KHAVANI)
|
1813005000NRG24110920230055695
|
13/09/2023
|
JIJABAI REVAN MORE
|
1813005WL007584
|
JIJABAI REVAN MORE
|
00048
|
BKID0000719
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9BE0
|
|
JIJABAI REVAN MORE
|
()
|
|
10
|
MOHOL
|
MH-13-005-057-001/337
(KHAVANI)
|
1813005000NRG24110920230055697
|
13/09/2023
|
Shantabai Navnath Khilare
|
1813005WL007584
|
Shantabai Navnath Khilare
|
00048
|
BKID0000719
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9BEB
|
|
Shantabai Navnath Khilare
|
()
|
|
11
|
MOHOL
|
MH-13-005-057-001/337
(KHAVANI)
|
1813005000NRG24130920230056350
|
13/09/2023
|
Shantabai Navnath Khilare
|
1813005WL007673
|
Shantabai Navnath Khilare
|
00048
|
BKID0000719
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
N092300BE9BEC
|
|
Shantabai Navnath Khilare
|
()
|
|
12
|
MOHOL
|
MH-13-005-057-001/340
(KHAVANI)
|
1813005000NRG24110920230055699
|
13/09/2023
|
Kaushalya Sharad Bhosale
|
1813005WL007584
|
Kaushalya Sharad Bhosale
|
00048
|
BKID0000719
|
935
|
935
|
Processed
|
10/11/2023
|
|
N092300BE9BE6
|
|
Kaushalya Sharad Bhosale
|
()
|
|
13
|
MOHOL
|
MH-13-005-059-001/47
(DHOKBABULGAON)
|
1813005000NRG24130920230056301
|
13/09/2023
|
MINABAI SUKHDEV TARANGE
|
1813005WL007660
|
MINABAI SUKHDEV TARANGE
|
00048
|
BKID0000719
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE9BE7
|
|
MINABAI SUKHDEV TARANGE
|
()
|
|
14
|
MOHOL
|
MH-13-005-062-001/180
(MASALECHOUDHARI)
|
1813005000NRG24110920230055335
|
13/09/2023
|
DNYANESHWAR
|
1813005WL007532
|
DNYANESHWAR
|
00048
|
BKID0000719
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300BE9BE2
|
|
DNYANESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16691
|
16691
|
|
|
|
|
|
|
|
|
15
|
MOHOL
|
MH-13-005-010-001/268
(JAMGAON (BK))
|
1813005000NRG24130920230056302
|
13/09/2023
|
NAGESH MARUTI SATPUTE
|
1813005WL007661
|
NAGESH MARUTI SATPUTE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE9BED
|
|
NAGESH MARUTI SATPUTE
|
()
|
|
16
|
MOHOL
|
MH-13-005-010-001/497
(JAMGAON (BK))
|
1813005000NRG24130920230056305
|
13/09/2023
|
BHANUDAS RAVSAHEB NANAVARE
|
1813005WL007661
|
BHANUDAS RAVSAHEB NANAVARE
|
00048
|
BKID0000745
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE9BEE
|
|
BHANUDAS RAVSAHEB NANAVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
MOHOL
|
MH-13-005-057-001/326
(KHAVANI)
|
1813005000NRG24110920230055686
|
13/09/2023
|
Shubhangi Niki Khilare
|
1813005WL007584
|
Shubhangi Niki Khilare
|
00051
|
MAHB0000333
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9BFE
|
|
Shubhangi Niki Khilare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
18
|
MOHOL
|
MH-13-005-031-001/978
(AUNDHI)
|
1813005000NRG24110920230055316
|
13/09/2023
|
BHAGYASHREE NANASAHEB SHINDE
|
1813005WL007526
|
BHAGYASHREE NANASAHEB SHINDE
|
00051
|
MAHB0000488
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE9BFF
|
|
BHAGYASHREE NANASAHEB SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MOHOL
|
MH-13-005-045-001/1006
(PENUR)
|
1813005000NRG24120920230055796
|
13/09/2023
|
Abhimanyu Bharat Jadhav
|
1813005WL007598
|
Abhimanyu Bharat Jadhav
|
00051
|
MAHB0000580
|
996
|
996
|
Processed
|
10/11/2023
|
|
N092300BE9C22
|
|
Abhimanyu Bharat Jadhav
|
()
|
|
20
|
MOHOL
|
MH-13-005-045-001/1006
(PENUR)
|
1813005000NRG24120920230055797
|
13/09/2023
|
Abhimanyu Bharat Jadhav
|
1813005WL007598
|
Abhimanyu Bharat Jadhav
|
00051
|
MAHB0000580
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
N092300BE9C21
|
|
Abhimanyu Bharat Jadhav
|
()
|
|
21
|
MOHOL
|
MH-13-005-045-001/1128
(PENUR)
|
1813005000NRG24120920230055798
|
13/09/2023
|
PRAVIN BALASO PAWAR
|
1813005WL007598
|
PRAVIN BALASO PAWAR
|
00051
|
MAHB0000580
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
N092300BE9C01
|
|
PRAVIN BALASO PAWAR
|
()
|
|
22
|
MOHOL
|
MH-13-005-045-001/1128
(PENUR)
|
1813005000NRG24120920230055799
|
13/09/2023
|
PRAVIN BALASO PAWAR
|
1813005WL007598
|
PRAVIN BALASO PAWAR
|
00051
|
MAHB0000580
|
996
|
996
|
Processed
|
10/11/2023
|
|
N092300BE9C02
|
|
PRAVIN BALASO PAWAR
|
()
|
|
23
|
MOHOL
|
MH-13-005-045-001/1449
(PENUR)
|
1813005000NRG24110920230055392
|
13/09/2023
|
ANANTA JANARDHAN RANDAVE
|
1813005WL007544
|
ANANTA JANARDHAN RANDAVE
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE9C07
|
|
ANANTA JANARDHAN RANDAVE
|
()
|
|
24
|
MOHOL
|
MH-13-005-045-001/1449
(PENUR)
|
1813005000NRG24110920230055393
|
13/09/2023
|
SANJIVANI ANANTA RANDAVE
|
1813005WL007544
|
SANJIVANI ANANTA RANDAVE
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE9C0A
|
|
SANJIVANI ANANTA RANDAVE
|
()
|
|
25
|
MOHOL
|
MH-13-005-045-001/1449
(PENUR)
|
1813005000NRG24110920230055394
|
13/09/2023
|
SINDHUBAI JANARDHAN RANDAVE
|
1813005WL007544
|
SINDHUBAI JANARDHAN RANDAVE
|
00051
|
MAHB0000580
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE9C06
|
|
SINDHUBAI JANARDHAN RANDAVE
|
()
|
|
26
|
MOHOL
|
MH-13-005-045-001/1687
(PENUR)
|
1813005000NRG24120920230055800
|
13/09/2023
|
CHANDRADIP CHIDANAND SWAMI
|
1813005WL007598
|
CHANDRADIP CHIDANAND SWAMI
|
00051
|
MAHB0000580
|
996
|
996
|
Processed
|
10/11/2023
|
|
N092300BE9C0C
|
|
CHANDRADIP CHIDANAND SWAMI
|
()
|
|
27
|
MOHOL
|
MH-13-005-045-001/1777
(PENUR)
|
1813005000NRG24120920230055801
|
13/09/2023
|
RAHUL GORAKH KOLEKAR
|
1813005WL007598
|
RAHUL GORAKH KOLEKAR
|
00051
|
MAHB0000580
|
996
|
996
|
Processed
|
10/11/2023
|
|
N092300BE9C0B
|
|
RAHUL GORAKH KOLEKAR
|
()
|
|
28
|
MOHOL
|
MH-13-005-045-001/1779
(PENUR)
|
1813005000NRG24120920230055802
|
13/09/2023
|
NANDAKUMAR SANDIPAN MANE
|
1813005WL007598
|
NANDAKUMAR SANDIPAN MANE
|
00051
|
MAHB0000580
|
996
|
996
|
Processed
|
10/11/2023
|
|
N092300BE9C04
|
|
NANDAKUMAR SANDIPAN MANE
|
()
|
|
29
|
MOHOL
|
MH-13-005-045-001/1779
(PENUR)
|
1813005000NRG24120920230055803
|
13/09/2023
|
NANDAKUMAR SANDIPAN MANE
|
1813005WL007598
|
NANDAKUMAR SANDIPAN MANE
|
00051
|
MAHB0000580
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
N092300BE9C05
|
|
NANDAKUMAR SANDIPAN MANE
|
()
|
|
30
|
MOHOL
|
MH-13-005-045-001/1999
(PENUR)
|
1813005000NRG24120920230055805
|
13/09/2023
|
Dnyaneshwar Pralhad Koli
|
1813005WL007598
|
Dnyaneshwar Pralhad Koli
|
00051
|
MAHB0000580
|
996
|
996
|
Processed
|
10/11/2023
|
|
N092300BE9C0F
|
|
Dnyaneshwar Pralhad Koli
|
()
|
|
31
|
MOHOL
|
MH-13-005-045-001/2109
(PENUR)
|
1813005000NRG24120920230055806
|
13/09/2023
|
SAHADEV PANDURANG SHINDE
|
1813005WL007598
|
SAHADEV PANDURANG SHINDE
|
00051
|
MAHB0000580
|
996
|
996
|
Processed
|
10/11/2023
|
|
N092300BE9C08
|
|
SAHADEV PANDURANG SHINDE
|
()
|
|
32
|
MOHOL
|
MH-13-005-045-001/2109
(PENUR)
|
1813005000NRG24120920230055807
|
13/09/2023
|
SAHADEV PANDURANG SHINDE
|
1813005WL007598
|
SAHADEV PANDURANG SHINDE
|
00051
|
MAHB0000580
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
N092300BE9C09
|
|
SAHADEV PANDURANG SHINDE
|
()
|
|
33
|
MOHOL
|
MH-13-005-045-001/2110
(PENUR)
|
1813005000NRG24120920230055808
|
13/09/2023
|
AKSHAY NAVANATH SAVAT
|
1813005WL007598
|
AKSHAY NAVANATH SAVAT
|
00051
|
MAHB0000580
|
996
|
996
|
Processed
|
10/11/2023
|
|
N092300BE9C03
|
|
AKSHAY NAVANATH SAVAT
|
()
|
|
34
|
MOHOL
|
MH-13-005-045-001/2111
(PENUR)
|
1813005000NRG24120920230055809
|
13/09/2023
|
AKASH KIRAN PAWAR
|
1813005WL007598
|
AKASH KIRAN PAWAR
|
00051
|
MAHB0000580
|
996
|
996
|
Processed
|
10/11/2023
|
|
N092300BE9C0E
|
|
AKASH KIRAN PAWAR
|
()
|
|
35
|
MOHOL
|
MH-13-005-045-001/2111
(PENUR)
|
1813005000NRG24120920230055810
|
13/09/2023
|
AKASH KIRAN PAWAR
|
1813005WL007598
|
AKASH KIRAN PAWAR
|
00051
|
MAHB0000580
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
N092300BE9C0D
|
|
AKASH KIRAN PAWAR
|
()
|
|
36
|
MOHOL
|
MH-13-005-045-001/553
(PENUR)
|
1813005000NRG24120920230055818
|
13/09/2023
|
SANDIP ARUN CHAVAN
|
1813005WL007598
|
SANDIP ARUN CHAVAN
|
00051
|
MAHB0000580
|
996
|
996
|
Processed
|
10/11/2023
|
|
N092300BE9C00
|
|
SANDIP ARUN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24954
|
24954
|
|
|
|
|
|
|
|
|
37
|
MOHOL
|
MH-13-005-059-001/47
(DHOKBABULGAON)
|
1813005000NRG24130920230056300
|
13/09/2023
|
SUKHADEV REVANSIDDHA TARANGE
|
1813005WL007660
|
SUKHADEV REVANSIDDHA TARANGE
|
00051
|
MAHB0001878
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE9C10
|
|
SUKHADEV REVANSIDDHA TARANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
MOHOL
|
MH-13-005-045-001/321
(PENUR)
|
1813005000NRG24120920230055816
|
13/09/2023
|
DHANAJI VASUDEV WAGII
|
1813005WL007598
|
DHANAJI VASUDEV WAGII
|
00165
|
IBKL0001456
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
N092300BE9BFC
|
|
DHANAJI VASUDEV WAGII
|
()
|
|
39
|
MOHOL
|
MH-13-005-045-001/321
(PENUR)
|
1813005000NRG24120920230055817
|
13/09/2023
|
DHANAJI VASUDEV WAGII
|
1813005WL007598
|
DHANAJI VASUDEV WAGII
|
00165
|
IBKL0001456
|
996
|
996
|
Processed
|
10/11/2023
|
|
N092300BE9BFD
|
|
DHANAJI VASUDEV WAGII
|
()
|
|
40
|
MOHOL
|
MH-13-005-057-001/2
(KHAVANI)
|
1813005000NRG24110920230055672
|
13/09/2023
|
RAMA NAMDEV BHOSALE
|
1813005WL007584
|
RAMA NAMDEV BHOSALE
|
00165
|
IBKL0001456
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9BF2
|
|
RAMA NAMDEV BHOSALE
|
()
|
|
41
|
MOHOL
|
MH-13-005-057-001/206
(KHAVANI)
|
1813005000NRG24110920230055676
|
13/09/2023
|
Ashwini Ganesh Yamgar
|
1813005WL007584
|
Ashwini Ganesh Yamgar
|
00165
|
IBKL0001456
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9BFB
|
|
Ashwini Ganesh Yamgar
|
()
|
|
42
|
MOHOL
|
MH-13-005-057-001/206
(KHAVANI)
|
1813005000NRG24110920230055675
|
13/09/2023
|
Ganesh Narayan Yamgar
|
1813005WL007584
|
Ganesh Narayan Yamgar
|
00165
|
IBKL0001456
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9BF8
|
|
Ganesh Narayan Yamgar
|
()
|
|
43
|
MOHOL
|
MH-13-005-057-001/237
(KHAVANI)
|
1813005000NRG24110920230055678
|
13/09/2023
|
RATAN GANGARAM KALE
|
1813005WL007584
|
RATAN GANGARAM KALE
|
00165
|
IBKL0001456
|
935
|
935
|
Processed
|
10/11/2023
|
|
N092300BE9BF5
|
|
RATAN GANGARAM KALE
|
()
|
|
44
|
MOHOL
|
MH-13-005-057-001/244
(KHAVANI)
|
1813005000NRG24110920230055679
|
13/09/2023
|
MAINABAI NANASAHEB BHOSALE
|
1813005WL007584
|
MAINABAI NANASAHEB BHOSALE
|
00165
|
IBKL0001456
|
935
|
935
|
Processed
|
10/11/2023
|
|
N092300BE9BF9
|
|
MAINABAI NANASAHEB BHOSALE
|
()
|
|
45
|
MOHOL
|
MH-13-005-057-001/245
(KHAVANI)
|
1813005000NRG24110920230055681
|
13/09/2023
|
Dattatray Shivram Shingade
|
1813005WL007584
|
Dattatray Shivram Shingade
|
00165
|
IBKL0001456
|
935
|
935
|
Processed
|
10/11/2023
|
|
N092300BE9BF1
|
|
Dattatray Shivram Shingade
|
()
|
|
46
|
MOHOL
|
MH-13-005-057-001/245
(KHAVANI)
|
1813005000NRG24110920230055680
|
13/09/2023
|
Nanda Dattatray Shingade
|
1813005WL007584
|
Nanda Dattatray Shingade
|
00165
|
IBKL0001456
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9BF0
|
|
Nanda Dattatray Shingade
|
()
|
|
47
|
MOHOL
|
MH-13-005-057-001/315
(KHAVANI)
|
1813005000NRG24110920230055685
|
13/09/2023
|
NALINI HANMANT MORE
|
1813005WL007584
|
NALINI HANMANT MORE
|
00165
|
IBKL0001456
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9BFA
|
|
NALINI HANMANT MORE
|
()
|
|
48
|
MOHOL
|
MH-13-005-057-001/329
(KHAVANI)
|
1813005000NRG24110920230055688
|
13/09/2023
|
Indubai Gangaram Kale
|
1813005WL007584
|
Indubai Gangaram Kale
|
00165
|
IBKL0001456
|
748
|
748
|
Processed
|
10/11/2023
|
|
N092300BE9BF3
|
|
Indubai Gangaram Kale
|
()
|
|
49
|
MOHOL
|
MH-13-005-057-001/329
(KHAVANI)
|
1813005000NRG24130920230056340
|
13/09/2023
|
Indubai Gangaram Kale
|
1813005WL007673
|
Indubai Gangaram Kale
|
00165
|
IBKL0001456
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
N092300BE9BF4
|
|
Indubai Gangaram Kale
|
()
|
|
50
|
MOHOL
|
MH-13-005-057-001/64
(KHAVANI)
|
1813005000NRG24110920230055700
|
13/09/2023
|
Sharada Narayan Yamgar
|
1813005WL007584
|
Sharada Narayan Yamgar
|
00165
|
IBKL0001456
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9BF6
|
|
Sharada Narayan Yamgar
|
()
|
|
51
|
MOHOL
|
MH-13-005-057-001/64
(KHAVANI)
|
1813005000NRG24130920230056351
|
13/09/2023
|
Sharada Narayan Yamgar
|
1813005WL007673
|
Sharada Narayan Yamgar
|
00165
|
IBKL0001456
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
N092300BE9BF7
|
|
Sharada Narayan Yamgar
|
()
|
|
52
|
MOHOL
|
MH-13-005-057-001/78
(KHAVANI)
|
1813005000NRG24130920230056353
|
13/09/2023
|
Chitra Balasaheb Bhosle
|
1813005WL007673
|
Chitra Balasaheb Bhosle
|
00165
|
IBKL0001456
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
N092300BE9C25
|
|
Chitra Balasaheb Bhosle
|
()
|
|
53
|
MOHOL
|
MH-13-005-057-001/78
(KHAVANI)
|
1813005000NRG24110920230055702
|
13/09/2023
|
Chitra Balasaheb Bhosle
|
1813005WL007584
|
Chitra Balasaheb Bhosle
|
00165
|
IBKL0001456
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9C26
|
|
Chitra Balasaheb Bhosle
|
()
|
|
54
|
MOHOL
|
MH-13-005-057-001/8
(KHAVANI)
|
1813005000NRG24110920230055703
|
13/09/2023
|
Vaijayanata Navanath Kevale
|
1813005WL007584
|
Vaijayanata Navanath Kevale
|
00165
|
IBKL0001456
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9C24
|
|
Vaijayanata Navanath Kevale
|
()
|
|
55
|
MOHOL
|
MH-13-005-057-001/8
(KHAVANI)
|
1813005000NRG24130920230056355
|
13/09/2023
|
Vaijayanata Navanath Kevale
|
1813005WL007673
|
Vaijayanata Navanath Kevale
|
00165
|
IBKL0001456
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
N092300BE9C23
|
|
Vaijayanata Navanath Kevale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21341
|
21341
|
|
|
|
|
|
|
|
|
56
|
MOHOL
|
MH-13-005-029-001/43
(SAWALESHWAR)
|
1813005000NRG24110920230055164
|
13/09/2023
|
TAI DILIP SABLE
|
1813005WL007493
|
TAI DILIP SABLE
|
00415
|
SBIN0000288
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300BE9C15
|
|
MRS TAIBAI DILIP SABLE
|
()
|
|
57
|
MOHOL
|
MH-13-005-045-001/2131
(PENUR)
|
1813005000NRG24120920230055813
|
13/09/2023
|
DHANAJI GOPINATH CHAVARE
|
1813005WL007598
|
DHANAJI GOPINATH CHAVARE
|
00415
|
SBIN0000288
|
996
|
996
|
Processed
|
10/11/2023
|
|
N092300BE9C11
|
|
MR DHANAJI GOPINATH CHAVARE
|
()
|
|
58
|
MOHOL
|
MH-13-005-057-001/280
(KHAVANI)
|
1813005000NRG24110920230055684
|
13/09/2023
|
SWATI LAXMIKANT BHOSALE
|
1813005WL007584
|
SWATI LAXMIKANT BHOSALE
|
00415
|
SBIN0000288
|
561
|
561
|
Processed
|
10/11/2023
|
|
N092300BE9C12
|
|
MRS SWATI LAXMIKANT BHOSALE
|
()
|
|
59
|
MOHOL
|
MH-13-005-057-001/332
(KHAVANI)
|
1813005000NRG24110920230055692
|
13/09/2023
|
Parubai Vitthal Kakde
|
1813005WL007584
|
Parubai Vitthal Kakde
|
00415
|
SBIN0000288
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9C14
|
|
MRS PARUBAI VITTHAL KAKADE
|
()
|
|
60
|
MOHOL
|
MH-13-005-057-001/332
(KHAVANI)
|
1813005000NRG24130920230056344
|
13/09/2023
|
Parubai Vitthal Kakde
|
1813005WL007673
|
Parubai Vitthal Kakde
|
00415
|
SBIN0000288
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
N092300BE9C13
|
|
MRS PARUBAI VITTHAL KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5494
|
5494
|
|
|
|
|
|
|
|
|
61
|
MOHOL
|
MH-13-005-023-001/273
(MALLAMWADI)
|
1813005000NRG24110920230055309
|
13/09/2023
|
JOYTIBA UTTAM NAGTILAK
|
1813005WL007524
|
JOYTIBA UTTAM NAGTILAK
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE9C1D
|
|
MR JYOTIBA UTTAM NAGTILAK
|
()
|
|
62
|
MOHOL
|
MH-13-005-023-001/273
(MALLAMWADI)
|
1813005000NRG24110920230055310
|
13/09/2023
|
NAGNATH UTTAM NAGTILAK
|
1813005WL007524
|
NAGNATH UTTAM NAGTILAK
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE9C1F
|
|
MR NAGNATH UTTAM NAGTILAK
|
()
|
|
63
|
MOHOL
|
MH-13-005-023-001/273
(MALLAMWADI)
|
1813005000NRG24110920230055307
|
13/09/2023
|
UTTAM NAVNATH NAGTILAK
|
1813005WL007524
|
UTTAM NAVNATH NAGTILAK
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE9C1E
|
|
MR UTTAM NAVNATH NAGTILAK
|
()
|
|
64
|
MOHOL
|
MH-13-005-032-001/415
(DEGAON (W))
|
1813005000NRG24110920230055614
|
13/09/2023
|
RANJIT KALIDAS KASABE
|
1813005WL007571
|
RANJIT KALIDAS KASABE
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE9C17
|
|
MR RANJEET KALIDAS KASABE
|
()
|
|
65
|
MOHOL
|
MH-13-005-032-001/667
(DEGAON (W))
|
1813005000NRG24110920230055617
|
13/09/2023
|
GODABAI NAMDEO JAUNJAT
|
1813005WL007571
|
GODABAI NAMDEO JAUNJAT
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE9C1A
|
|
MRS GODABAI NAMDEO JAUNJAT
|
()
|
|
66
|
MOHOL
|
MH-13-005-046-001/1008
(NARKHED)
|
1813005000NRG24110920230055618
|
13/09/2023
|
Sachin Sidheshwar Shinde
|
1813005WL007572
|
Sachin Sidheshwar Shinde
|
00415
|
SBIN0006624
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
N092300BE9C18
|
|
MR SACHIN SIDHESHWAR SHINDE
|
()
|
|
67
|
MOHOL
|
MH-13-005-046-001/376
(NARKHED)
|
1813005000NRG24110920230055619
|
13/09/2023
|
Siddheshwar Bhanudas Ranpise
|
1813005WL007572
|
Siddheshwar Bhanudas Ranpise
|
00415
|
SBIN0006624
|
1160
|
1160
|
Processed
|
10/11/2023
|
|
N092300BE9C1B
|
|
MR SIDDHESHWAR BHANUDAS RANPISE
|
()
|
|
68
|
MOHOL
|
MH-13-005-046-001/376
(NARKHED)
|
1813005000NRG24110920230055620
|
13/09/2023
|
Vandana Siddheshwar Ranpise
|
1813005WL007572
|
Vandana Siddheshwar Ranpise
|
00415
|
SBIN0006624
|
1160
|
1160
|
Rejected
|
10/11/2023
|
|
N092300BE9C16
|
No Such Account
|
|
|
|
69
|
MOHOL
|
MH-13-005-062-001/236
(MASALECHOUDHARI)
|
1813005000NRG24110920230055331
|
13/09/2023
|
Vimal Babasaheb Kasabe
|
1813005WL007531
|
Vimal Babasaheb Kasabe
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE9C19
|
|
MRS VIMAL BABASAHEB KASABE
|
()
|
|
70
|
MOHOL
|
MH-13-005-062-001/669
(MASALECHOUDHARI)
|
1813005000NRG24110920230055333
|
13/09/2023
|
BHARAT NAGA JAGTAP
|
1813005WL007531
|
BHARAT NAGA JAGTAP
|
00415
|
SBIN0006624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300BE9C1C
|
|
MR BHARAT NAGA JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15526
|
15526
|
|
|
|
|
|
|
|
|
71
|
MOHOL
|
MH-13-005-057-001/331
(KHAVANI)
|
1813005000NRG24110920230055691
|
13/09/2023
|
Sarika Sujit Khilare
|
1813005WL007584
|
Sarika Sujit Khilare
|
00415
|
SBIN0012239
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9C20
|
|
MISS SARIKA BAPU CHANDANE MINOR
|
()
|
|
72
|
MOHOL
|
MH-13-005-057-001/331
(KHAVANI)
|
1813005000NRG24130920230056343
|
13/09/2023
|
Sarika Sujit Khilare
|
1813005WL007673
|
Sarika Sujit Khilare
|
00415
|
SBIN0012239
|
1160
|
1160
|
Processed
|
10/11/2023
|
|
N092300BE9C27
|
|
MISS SARIKA BAPU CHANDANE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
73
|
MOHOL
|
MH-13-005-045-001/2131
(PENUR)
|
1813005000NRG24120920230055812
|
13/09/2023
|
MANAJI GOPINATH CHAVARE
|
1813005WL007598
|
MANAJI GOPINATH CHAVARE
|
00468
|
UBIN0564257
|
996
|
996
|
Processed
|
10/11/2023
|
|
N092300BE9C34
|
|
MANAJI GOPINATH CHAVARE
|
()
|
|
74
|
MOHOL
|
MH-13-005-057-001/101
(KHAVANI)
|
1813005000NRG24110920230055668
|
13/09/2023
|
SHOBHABAI PRAKASH MORE
|
1813005WL007584
|
SHOBHABAI PRAKASH MORE
|
00468
|
UBIN0564257
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9C31
|
|
SHOBHABAI PRAKASH MORE
|
()
|
|
75
|
MOHOL
|
MH-13-005-057-001/2
(KHAVANI)
|
1813005000NRG24110920230055674
|
13/09/2023
|
vaishali sodagr bhosale
|
1813005WL007584
|
vaishali sodagr bhosale
|
00468
|
UBIN0564257
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9C32
|
|
vaishali sodagr bhosale
|
()
|
|
76
|
MOHOL
|
MH-13-005-057-001/2
(KHAVANI)
|
1813005000NRG24110920230055673
|
13/09/2023
|
YESHODA RAMA BHOSALE
|
1813005WL007584
|
YESHODA RAMA BHOSALE
|
00468
|
UBIN0564257
|
935
|
935
|
Processed
|
10/11/2023
|
|
N092300BE9C33
|
|
YESHODA RAMA BHOSALE
|
()
|
|
77
|
MOHOL
|
MH-13-005-057-001/220
(KHAVANI)
|
1813005000NRG24110920230055677
|
13/09/2023
|
RUKSANA SAIFAN PATEL
|
1813005WL007584
|
RUKSANA SAIFAN PATEL
|
00468
|
UBIN0564257
|
374
|
374
|
Processed
|
10/11/2023
|
|
N092300BE9C2E
|
|
RUKSANA SAIFAN PATEL
|
()
|
|
78
|
MOHOL
|
MH-13-005-057-001/330
(KHAVANI)
|
1813005000NRG24110920230055689
|
13/09/2023
|
Kastura Shankar Waghamode
|
1813005WL007584
|
Kastura Shankar Waghamode
|
00468
|
UBIN0564257
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9C2B
|
|
Kastura Shankar Waghamode
|
()
|
|
79
|
MOHOL
|
MH-13-005-057-001/330
(KHAVANI)
|
1813005000NRG24130920230056341
|
13/09/2023
|
Kastura Shankar Waghamode
|
1813005WL007673
|
Kastura Shankar Waghamode
|
00468
|
UBIN0564257
|
1160
|
1160
|
Processed
|
10/11/2023
|
|
N092300BE9C2A
|
|
Kastura Shankar Waghamode
|
()
|
|
80
|
MOHOL
|
MH-13-005-057-001/333
(KHAVANI)
|
1813005000NRG24110920230055694
|
13/09/2023
|
Sudrshana Dattatray Sutar
|
1813005WL007584
|
Sudrshana Dattatray Sutar
|
00468
|
UBIN0564257
|
935
|
935
|
Processed
|
10/11/2023
|
|
N092300BE9C2C
|
|
Sudrshana Dattatray Sutar
|
()
|
|
81
|
MOHOL
|
MH-13-005-057-001/333
(KHAVANI)
|
1813005000NRG24130920230056346
|
13/09/2023
|
Sudrshana Dattatray Sutar
|
1813005WL007673
|
Sudrshana Dattatray Sutar
|
00468
|
UBIN0564257
|
870
|
870
|
Processed
|
10/11/2023
|
|
N092300BE9C2D
|
|
Sudrshana Dattatray Sutar
|
()
|
|
82
|
MOHOL
|
MH-13-005-057-001/336
(KHAVANI)
|
1813005000NRG24130920230056349
|
13/09/2023
|
MANGAL SHIVAJI YAMGAR
|
1813005WL007673
|
MANGAL SHIVAJI YAMGAR
|
00468
|
UBIN0564257
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
N092300BE9C30
|
|
MANGAL SHIVAJI YAMGAR
|
()
|
|
83
|
MOHOL
|
MH-13-005-057-001/336
(KHAVANI)
|
1813005000NRG24110920230055696
|
13/09/2023
|
MANGAL SHIVAJI YAMGAR
|
1813005WL007584
|
MANGAL SHIVAJI YAMGAR
|
00468
|
UBIN0564257
|
1122
|
1122
|
Processed
|
10/11/2023
|
|
N092300BE9C2F
|
|
MANGAL SHIVAJI YAMGAR
|
()
|
|
84
|
MOHOL
|
MH-13-005-057-001/78
(KHAVANI)
|
1813005000NRG24110920230055701
|
13/09/2023
|
BALASAHEB NARSU BHOSALE
|
1813005WL007584
|
BALASAHEB NARSU BHOSALE
|
00468
|
UBIN0564257
|
935
|
935
|
Processed
|
10/11/2023
|
|
N092300BE9C28
|
|
BALASAHEB NARSU BHOSALE
|
()
|
|
85
|
MOHOL
|
MH-13-005-057-001/78
(KHAVANI)
|
1813005000NRG24130920230056352
|
13/09/2023
|
BALASAHEB NARSU BHOSALE
|
1813005WL007673
|
BALASAHEB NARSU BHOSALE
|
00468
|
UBIN0564257
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
N092300BE9C29
|
|
BALASAHEB NARSU BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13593
|
13593
|
|
|
|
|
|
|
|
|
86
|
MOHOL
|
MH-13-005-029-001/43
(SAWALESHWAR)
|
1813005000NRG24110920230055165
|
13/09/2023
|
ULFA DILIP SABLE
|
1813005WL007493
|
ULFA DILIP SABLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300BE9BEF
|
|
ULFA DILIP SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
87
|
MOHOL
|
MH-13-005-032-001/890
(DEGAON (W))
|
1813005000NRG24110920230055602
|
13/09/2023
|
RAJSHRI RAJENDRA SIRSAT
|
1813005WL007567
|
RAJSHRI RAJENDRA SIRSAT
|
00662
|
BDBL0001171
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300BE9BDE
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110558
|
110558
|
|
|
|
|
|
|
|