|
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
|
DHARUR
|
MH-18-010-067-001/79
(CHONDI 2)
|
1818010000NRG24090820230614820
|
11/08/2023
|
KUSHAVARTA NAVANATH MUNDE
|
1818010WL029293
|
KUSHAVARTA NAVANATH MUNDE
|
00048
|
BKID0000762
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A317
|
|
KUSHAVARTA NAVANATH MUNDE
|
()
|
|
2
|
DHARUR
|
MH-18-010-067-001/79
(CHONDI 2)
|
1818010000NRG24090820230614823
|
11/08/2023
|
KUSHAVARTA NAVANATH MUNDE
|
1818010WL029293
|
KUSHAVARTA NAVANATH MUNDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A316
|
|
KUSHAVARTA NAVANATH MUNDE
|
()
|
|
3
|
DHARUR
|
MH-18-010-067-001/79
(CHONDI 2)
|
1818010000NRG24090820230614825
|
11/08/2023
|
KUSHAVARTA NAVANATH MUNDE
|
1818010WL029293
|
KUSHAVARTA NAVANATH MUNDE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A315
|
|
KUSHAVARTA NAVANATH MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DHARUR
|
MH-18-010-067-001/105
(CHONDI 2)
|
1818010000NRG24090820230614667
|
11/08/2023
|
MUNDE GOVIND RAMNATH
|
1818010WL029293
|
MUNDE GOVIND RAMNATH
|
00152
|
HDFC0002983
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A318
|
|
MUNDE GOVIND RAMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DHARUR
|
MH-18-010-067-001/547
(CHONDI 2)
|
1818010000NRG24090820230614795
|
11/08/2023
|
VISHVANTH MADHUKAR SONWANE
|
1818010WL029293
|
VISHVANTH MADHUKAR SONWANE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9A347
|
No Such Account
|
|
|
|
6
|
DHARUR
|
MH-18-010-067-001/547
(CHONDI 2)
|
1818010000NRG24090820230614906
|
11/08/2023
|
VISHVANTH MADHUKAR SONWANE
|
1818010WL029296
|
VISHVANTH MADHUKAR SONWANE
|
00415
|
SBIN0003797
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300D9A346
|
No Such Account
|
|
|
|
7
|
DHARUR
|
MH-18-010-067-001/547
(CHONDI 2)
|
1818010000NRG24090820230614907
|
11/08/2023
|
VISHVANTH MADHUKAR SONWANE
|
1818010WL029296
|
VISHVANTH MADHUKAR SONWANE
|
00415
|
SBIN0003797
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300D9A348
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
8
|
DHARUR
|
MH-18-010-016-001/1010
(GOPALPUR)
|
1818010000NRG24070820230604439
|
11/08/2023
|
ARUN MANSING RATHOD
|
1818010WL028840
|
ARUN MANSING RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9A362
|
No Such Account
|
|
|
|
9
|
DHARUR
|
MH-18-010-016-003/1024
(GOPALPUR)
|
1818010000NRG24070820230604440
|
11/08/2023
|
MANDABAI GOVIND MORALE
|
1818010WL028840
|
MANDABAI GOVIND MORALE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300D9A349
|
No Such Account
|
|
|
|
10
|
DHARUR
|
MH-18-010-016-003/283
(GOPALPUR)
|
1818010000NRG24070820230604442
|
11/08/2023
|
PARUBAI RAMRAO MALEKAR
|
1818010WL028840
|
PARUBAI RAMRAO MALEKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A34C
|
|
MRS PARUBAI RAMA MALEKAR
|
()
|
|
11
|
DHARUR
|
MH-18-010-016-003/283
(GOPALPUR)
|
1818010000NRG24070820230604441
|
11/08/2023
|
RAMRAO HARI MALEKAR
|
1818010WL028840
|
RAMRAO HARI MALEKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A363
|
|
MR RAM HARI MALEKAR
|
()
|
|
12
|
DHARUR
|
MH-18-010-016-003/363
(GOPALPUR)
|
1818010000NRG24070820230604443
|
11/08/2023
|
HANUMANT DATTATRAY MUNDHEHANUMANT DATTATRAY MUNDH
|
1818010WL028840
|
HANUMANT DATTATRAY MUNDHEHANUMANT DATTATRAY MUNDH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A35B
|
|
MR HANUMANT DATTATRAY MUNDE
|
()
|
|
13
|
DHARUR
|
MH-18-010-016-003/447
(GOPALPUR)
|
1818010000NRG24070820230604446
|
11/08/2023
|
ANITA RATAN RATHOD
|
1818010WL028840
|
ANITA RATAN RATHOD
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A624
|
|
MRS ANITA RATAN RATHOD
|
()
|
|
14
|
DHARUR
|
MH-18-010-067-001/122
(CHONDI 2)
|
1818010000NRG24090820230614878
|
11/08/2023
|
ADAGALE AKSHAY DAMODAR
|
1818010WL029296
|
ADAGALE AKSHAY DAMODAR
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A372
|
|
MR AKSHAY DAMODHAR ADAGALE
|
()
|
|
15
|
DHARUR
|
MH-18-010-067-001/122
(CHONDI 2)
|
1818010000NRG24090820230614879
|
11/08/2023
|
ADAGALE AKSHAY DAMODAR
|
1818010WL029296
|
ADAGALE AKSHAY DAMODAR
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A373
|
|
MR AKSHAY DAMODHAR ADAGALE
|
()
|
|
16
|
DHARUR
|
MH-18-010-067-001/187
(CHONDI 2)
|
1818010000NRG24090820230614886
|
11/08/2023
|
CHANGDEV DASRATH MUNDE
|
1818010WL029296
|
CHANGDEV DASRATH MUNDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A614
|
|
MR CHANGDEV DASHRATH MUNDE
|
()
|
|
17
|
DHARUR
|
MH-18-010-067-001/187
(CHONDI 2)
|
1818010000NRG24090820230614887
|
11/08/2023
|
CHANGDEV DASRATH MUNDE
|
1818010WL029296
|
CHANGDEV DASRATH MUNDE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A613
|
|
MR CHANGDEV DASHRATH MUNDE
|
()
|
|
18
|
DHARUR
|
MH-18-010-067-001/219
(CHONDI 2)
|
1818010000NRG24090820230614891
|
11/08/2023
|
kusabai satish munde
|
1818010WL029296
|
kusabai satish munde
|
00415
|
SBIN0006334
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300D9A353
|
No Such Account
|
|
|
|
19
|
DHARUR
|
MH-18-010-067-001/219
(CHONDI 2)
|
1818010000NRG24090820230614889
|
11/08/2023
|
kusabai satish munde
|
1818010WL029296
|
kusabai satish munde
|
00415
|
SBIN0006334
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300D9A354
|
No Such Account
|
|
|
|
20
|
DHARUR
|
MH-18-010-067-001/219
(CHONDI 2)
|
1818010000NRG24090820230614890
|
11/08/2023
|
satish ramdhan munde
|
1818010WL029296
|
satish ramdhan munde
|
00415
|
SBIN0006334
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300D9A388
|
No Such Account
|
|
|
|
21
|
DHARUR
|
MH-18-010-067-001/219
(CHONDI 2)
|
1818010000NRG24090820230614888
|
11/08/2023
|
satish ramdhan munde
|
1818010WL029296
|
satish ramdhan munde
|
00415
|
SBIN0006334
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300D9A387
|
No Such Account
|
|
|
|
22
|
DHARUR
|
MH-18-010-067-001/256
(CHONDI 2)
|
1818010000NRG24090820230614705
|
11/08/2023
|
vithabai banshi munde
|
1818010WL029293
|
vithabai banshi munde
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A61F
|
|
MISS VITHBAI BANSI MUNDE
|
()
|
|
23
|
DHARUR
|
MH-18-010-067-001/303
(CHONDI 2)
|
1818010000NRG24090820230614727
|
11/08/2023
|
anushaya youraj adagale
|
1818010WL029293
|
anushaya youraj adagale
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A60A
|
|
MS ANUJA YUVRAJ ADAGALE
|
()
|
|
24
|
DHARUR
|
MH-18-010-067-001/303
(CHONDI 2)
|
1818010000NRG24090820230614728
|
11/08/2023
|
anushaya youraj adagale
|
1818010WL029293
|
anushaya youraj adagale
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A609
|
|
MS ANUJA YUVRAJ ADAGALE
|
()
|
|
25
|
DHARUR
|
MH-18-010-067-001/303
(CHONDI 2)
|
1818010000NRG24090820230614896
|
11/08/2023
|
youraj vijay adagale
|
1818010WL029296
|
youraj vijay adagale
|
00415
|
SBIN0006334
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300D9A382
|
No Such Account
|
|
|
|
26
|
DHARUR
|
MH-18-010-067-001/303
(CHONDI 2)
|
1818010000NRG24090820230614897
|
11/08/2023
|
youraj vijay adagale
|
1818010WL029296
|
youraj vijay adagale
|
00415
|
SBIN0006334
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300D9A380
|
No Such Account
|
|
|
|
27
|
DHARUR
|
MH-18-010-067-001/303
(CHONDI 2)
|
1818010000NRG24090820230614726
|
11/08/2023
|
youraj vijay adagale
|
1818010WL029293
|
youraj vijay adagale
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9A381
|
No Such Account
|
|
|
|
28
|
DHARUR
|
MH-18-010-067-001/32
(CHONDI 2)
|
1818010000NRG24090820230614738
|
11/08/2023
|
ASHABAI MADHUKAR AADGALE
|
1818010WL029293
|
ASHABAI MADHUKAR AADGALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A364
|
|
MS ASHABAI MADHUKAR ADAGALE
|
()
|
|
29
|
DHARUR
|
MH-18-010-067-001/32
(CHONDI 2)
|
1818010000NRG24090820230614740
|
11/08/2023
|
ASHABAI MADHUKAR AADGALE
|
1818010WL029293
|
ASHABAI MADHUKAR AADGALE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A365
|
|
MS ASHABAI MADHUKAR ADAGALE
|
()
|
|
30
|
DHARUR
|
MH-18-010-067-001/515
(CHONDI 2)
|
1818010000NRG24090820230614789
|
11/08/2023
|
ABHISHEAK ANIL GHODE
|
1818010WL029293
|
ABHISHEAK ANIL GHODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A621
|
|
MR ABHISHEK ANIL GHODE
|
()
|
|
31
|
DHARUR
|
MH-18-010-067-001/515
(CHONDI 2)
|
1818010000NRG24090820230614790
|
11/08/2023
|
ABHISHEAK ANIL GHODE
|
1818010WL029293
|
ABHISHEAK ANIL GHODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A623
|
|
MR ABHISHEK ANIL GHODE
|
()
|
|
32
|
DHARUR
|
MH-18-010-067-001/515
(CHONDI 2)
|
1818010000NRG24090820230614791
|
11/08/2023
|
ABHISHEAK ANIL GHODE
|
1818010WL029293
|
ABHISHEAK ANIL GHODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A620
|
|
MR ABHISHEK ANIL GHODE
|
()
|
|
33
|
DHARUR
|
MH-18-010-067-001/515
(CHONDI 2)
|
1818010000NRG24090820230614792
|
11/08/2023
|
ABHISHEAK ANIL GHODE
|
1818010WL029293
|
ABHISHEAK ANIL GHODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A622
|
|
MR ABHISHEK ANIL GHODE
|
()
|
|
34
|
DHARUR
|
MH-18-010-067-001/75
(CHONDI 2)
|
1818010000NRG24090820230614817
|
11/08/2023
|
ADAGALE SHAMALBAI SUDHAKAR
|
1818010WL029293
|
ADAGALE SHAMALBAI SUDHAKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A37F
|
|
MS SHAMALABAI SUDHAKAR ADAGALE
|
()
|
|
35
|
DHARUR
|
MH-18-010-067-001/75
(CHONDI 2)
|
1818010000NRG24090820230614819
|
11/08/2023
|
ADAGALE SHAMALBAI SUDHAKAR
|
1818010WL029293
|
ADAGALE SHAMALBAI SUDHAKAR
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A37E
|
|
MS SHAMALABAI SUDHAKAR ADAGALE
|
()
|
|
36
|
DHARUR
|
MH-18-010-067-001/75
(CHONDI 2)
|
1818010000NRG24090820230614816
|
11/08/2023
|
ADAGALE SUDHAKAR SHESHERAO
|
1818010WL029293
|
ADAGALE SUDHAKAR SHESHERAO
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A385
|
|
MR SUDHAKAR SHESHERAO ADAGALE
|
()
|
|
37
|
DHARUR
|
MH-18-010-067-001/75
(CHONDI 2)
|
1818010000NRG24090820230614818
|
11/08/2023
|
ADAGALE SUDHAKAR SHESHERAO
|
1818010WL029293
|
ADAGALE SUDHAKAR SHESHERAO
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A386
|
|
MR SUDHAKAR SHESHERAO ADAGALE
|
()
|
|
38
|
DHARUR
|
MH-18-010-067-001/85
(CHONDI 2)
|
1818010000NRG24090820230614908
|
11/08/2023
|
DHARMRAJ ARJUN HAJARE
|
1818010WL029296
|
DHARMRAJ ARJUN HAJARE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A618
|
|
MR DHARMARAJ ARJUN HAJARE
|
()
|
|
39
|
DHARUR
|
MH-18-010-067-001/85
(CHONDI 2)
|
1818010000NRG24090820230614909
|
11/08/2023
|
DHARMRAJ ARJUN HAJARE
|
1818010WL029296
|
DHARMRAJ ARJUN HAJARE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A617
|
|
MR DHARMARAJ ARJUN HAJARE
|
()
|
|
40
|
DHARUR
|
MH-18-010-067-001/99
(CHONDI 2)
|
1818010000NRG24090820230614910
|
11/08/2023
|
ADAGALE BARIKRAO VAIJINATH
|
1818010WL029296
|
ADAGALE BARIKRAO VAIJINATH
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A358
|
|
MR BARIKRAO VAIJNATH ADAGALE
|
()
|
|
41
|
DHARUR
|
MH-18-010-067-001/99
(CHONDI 2)
|
1818010000NRG24090820230614911
|
11/08/2023
|
ADAGALE BARIKRAO VAIJINATH
|
1818010WL029296
|
ADAGALE BARIKRAO VAIJINATH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A357
|
|
MR BARIKRAO VAIJNATH ADAGALE
|
()
|
|
42
|
DHARUR
|
MH-18-010-097-001/152
(DHUNKAWAD)
|
1818010000NRG24070820230604476
|
11/08/2023
|
DEEGAMBAR BHIMRAO YADHAV
|
1818010WL028844
|
DEEGAMBAR BHIMRAO YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A34F
|
|
MR DIGAMBER BHIMRAO YADAV
|
()
|
|
43
|
DHARUR
|
MH-18-010-097-001/152
(DHUNKAWAD)
|
1818010000NRG24070820230604478
|
11/08/2023
|
DEEGAMBAR BHIMRAO YADHAV
|
1818010WL028844
|
DEEGAMBAR BHIMRAO YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A350
|
|
MR DIGAMBER BHIMRAO YADAV
|
()
|
|
44
|
DHARUR
|
MH-18-010-097-001/152
(DHUNKAWAD)
|
1818010000NRG24070820230604479
|
11/08/2023
|
RATHNMALA DEEGAMBAR YADHAV
|
1818010WL028844
|
RATHNMALA DEEGAMBAR YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A36D
|
|
MRS RATNAMALA DIGAMBAR YADAV
|
()
|
|
45
|
DHARUR
|
MH-18-010-097-001/152
(DHUNKAWAD)
|
1818010000NRG24070820230604477
|
11/08/2023
|
RATHNMALA DEEGAMBAR YADHAV
|
1818010WL028844
|
RATHNMALA DEEGAMBAR YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A36C
|
|
MRS RATNAMALA DIGAMBAR YADAV
|
()
|
|
46
|
DHARUR
|
MH-18-010-097-001/154
(DHUNKAWAD)
|
1818010000NRG24070820230604502
|
11/08/2023
|
DURUPATRI ASHOK YADHAV
|
1818010WL028847
|
DURUPATRI ASHOK YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A383
|
|
MRS DROPATI ASHOK YADAV
|
()
|
|
47
|
DHARUR
|
MH-18-010-097-001/154
(DHUNKAWAD)
|
1818010000NRG24070820230604503
|
11/08/2023
|
DURUPATRI ASHOK YADHAV
|
1818010WL028847
|
DURUPATRI ASHOK YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A384
|
|
MRS DROPATI ASHOK YADAV
|
()
|
|
48
|
DHARUR
|
MH-18-010-097-001/156
(DHUNKAWAD)
|
1818010000NRG24070820230604504
|
11/08/2023
|
SAMBHU JANRDHAB YADHAV
|
1818010WL028847
|
SAMBHU JANRDHAB YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A34E
|
|
MR SAMBHU JANARDAN YADAV
|
()
|
|
49
|
DHARUR
|
MH-18-010-097-001/156
(DHUNKAWAD)
|
1818010000NRG24070820230604506
|
11/08/2023
|
SAMBHU JANRDHAB YADHAV
|
1818010WL028847
|
SAMBHU JANRDHAB YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A34D
|
|
MR SAMBHU JANARDAN YADAV
|
()
|
|
50
|
DHARUR
|
MH-18-010-097-001/156
(DHUNKAWAD)
|
1818010000NRG24070820230604507
|
11/08/2023
|
SRESWATHI SAMBHU YADHAV
|
1818010WL028847
|
SRESWATHI SAMBHU YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A61A
|
|
MS SARSWATI SAMBHU YADAV
|
()
|
|
51
|
DHARUR
|
MH-18-010-097-001/156
(DHUNKAWAD)
|
1818010000NRG24070820230604505
|
11/08/2023
|
SRESWATHI SAMBHU YADHAV
|
1818010WL028847
|
SRESWATHI SAMBHU YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A619
|
|
MS SARSWATI SAMBHU YADAV
|
()
|
|
52
|
DHARUR
|
MH-18-010-097-001/157
(DHUNKAWAD)
|
1818010000NRG24070820230604511
|
11/08/2023
|
DYAVSHALA GORAKHA YADHAV
|
1818010WL028847
|
DYAVSHALA GORAKHA YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A60D
|
|
MISS DEVSHALA GORAKH YADAV
|
()
|
|
53
|
DHARUR
|
MH-18-010-097-001/157
(DHUNKAWAD)
|
1818010000NRG24070820230604509
|
11/08/2023
|
DYAVSHALA GORAKHA YADHAV
|
1818010WL028847
|
DYAVSHALA GORAKHA YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A60E
|
|
MISS DEVSHALA GORAKH YADAV
|
()
|
|
54
|
DHARUR
|
MH-18-010-097-001/157
(DHUNKAWAD)
|
1818010000NRG24070820230604510
|
11/08/2023
|
GORAKHA JANRDHAN YADHAV
|
1818010WL028847
|
GORAKHA JANRDHAN YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A34B
|
|
MR GORAKH JANARDHAN YADAV
|
()
|
|
55
|
DHARUR
|
MH-18-010-097-001/157
(DHUNKAWAD)
|
1818010000NRG24070820230604508
|
11/08/2023
|
GORAKHA JANRDHAN YADHAV
|
1818010WL028847
|
GORAKHA JANRDHAN YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A34A
|
|
MR GORAKH JANARDHAN YADAV
|
()
|
|
56
|
DHARUR
|
MH-18-010-097-001/4
(DHUNKAWAD)
|
1818010000NRG24070820230604481
|
11/08/2023
|
RADHA PRBHAKAR YADHAV
|
1818010WL028844
|
RADHA PRBHAKAR YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9A377
|
No Such Account
|
|
|
|
57
|
DHARUR
|
MH-18-010-097-001/4
(DHUNKAWAD)
|
1818010000NRG24070820230604483
|
11/08/2023
|
RADHA PRBHAKAR YADHAV
|
1818010WL028844
|
RADHA PRBHAKAR YADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9A376
|
No Such Account
|
|
|
|
58
|
DHARUR
|
MH-18-010-097-001/441
(DHUNKAWAD)
|
1818010000NRG24070820230604484
|
11/08/2023
|
RAMESOR LAXMAN HARNAVAL
|
1818010WL028844
|
RAMESOR LAXMAN HARNAVAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A60B
|
|
MR RAMESHWAR LAXMAN HARNAWAL
|
()
|
|
59
|
DHARUR
|
MH-18-010-097-001/441
(DHUNKAWAD)
|
1818010000NRG24070820230604485
|
11/08/2023
|
RAMESOR LAXMAN HARNAVAL
|
1818010WL028844
|
RAMESOR LAXMAN HARNAVAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A60C
|
|
MR RAMESHWAR LAXMAN HARNAWAL
|
()
|
|
60
|
DHARUR
|
MH-18-010-097-001/467
(DHUNKAWAD)
|
1818010000NRG24070820230604486
|
11/08/2023
|
laxman baburao yadhav
|
1818010WL028844
|
laxman baburao yadhav
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A361
|
|
MR LAXMAN BABURAO YADAV
|
()
|
|
61
|
DHARUR
|
MH-18-010-097-001/467
(DHUNKAWAD)
|
1818010000NRG24070820230604487
|
11/08/2023
|
laxman baburao yadhav
|
1818010WL028844
|
laxman baburao yadhav
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A360
|
|
MR LAXMAN BABURAO YADAV
|
()
|
|
62
|
DHARUR
|
MH-18-010-097-001/518
(DHUNKAWAD)
|
1818010000NRG24070820230604512
|
11/08/2023
|
DYANESHWAR GORAKH YADAV
|
1818010WL028847
|
DYANESHWAR GORAKH YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A355
|
|
MR DYNESHWAR GORAKH YADAV
|
()
|
|
63
|
DHARUR
|
MH-18-010-097-001/518
(DHUNKAWAD)
|
1818010000NRG24070820230604513
|
11/08/2023
|
DYANESHWAR GORAKH YADAV
|
1818010WL028847
|
DYANESHWAR GORAKH YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A356
|
|
MR DYNESHWAR GORAKH YADAV
|
()
|
|
64
|
DHARUR
|
MH-18-010-097-001/530
(DHUNKAWAD)
|
1818010000NRG24070820230604514
|
11/08/2023
|
SUMANT SAMBHU YADAV
|
1818010WL028847
|
SUMANT SAMBHU YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A368
|
|
MR SUMANT SAMBHU YADAV
|
()
|
|
65
|
DHARUR
|
MH-18-010-097-001/530
(DHUNKAWAD)
|
1818010000NRG24070820230604515
|
11/08/2023
|
SUMANT SAMBHU YADAV
|
1818010WL028847
|
SUMANT SAMBHU YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A369
|
|
MR SUMANT SAMBHU YADAV
|
()
|
|
66
|
DHARUR
|
MH-18-010-097-001/542
(DHUNKAWAD)
|
1818010000NRG24070820230604516
|
11/08/2023
|
SHREEKISAN hARIRAM YADAV
|
1818010WL028847
|
SHREEKISAN hARIRAM YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A36A
|
|
MR SHRIKISAN HARIRAM YADAV
|
()
|
|
67
|
DHARUR
|
MH-18-010-097-001/542
(DHUNKAWAD)
|
1818010000NRG24070820230604517
|
11/08/2023
|
SHREEKISAN hARIRAM YADAV
|
1818010WL028847
|
SHREEKISAN hARIRAM YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A36B
|
|
MR SHRIKISAN HARIRAM YADAV
|
()
|
|
68
|
DHARUR
|
MH-18-010-097-001/545
(DHUNKAWAD)
|
1818010000NRG24070820230604518
|
11/08/2023
|
dHANRANJAY aSHOK yADV
|
1818010WL028847
|
dHANRANJAY aSHOK yADV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A367
|
|
MR DHANANJAY ASHOK YADAV
|
()
|
|
69
|
DHARUR
|
MH-18-010-097-001/545
(DHUNKAWAD)
|
1818010000NRG24070820230604519
|
11/08/2023
|
dHANRANJAY aSHOK yADV
|
1818010WL028847
|
dHANRANJAY aSHOK yADV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A366
|
|
MR DHANANJAY ASHOK YADAV
|
()
|
|
70
|
DHARUR
|
MH-18-010-097-001/571
(DHUNKAWAD)
|
1818010000NRG24070820230604488
|
11/08/2023
|
GANESH DILIP YADAV
|
1818010WL028844
|
GANESH DILIP YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A37C
|
|
MR GANESH DILIP YADAV
|
()
|
|
71
|
DHARUR
|
MH-18-010-097-001/571
(DHUNKAWAD)
|
1818010000NRG24070820230604489
|
11/08/2023
|
GANESH DILIP YADAV
|
1818010WL028844
|
GANESH DILIP YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A37D
|
|
MR GANESH DILIP YADAV
|
()
|
|
72
|
DHARUR
|
MH-18-010-097-001/600
(DHUNKAWAD)
|
1818010000NRG24070820230604490
|
11/08/2023
|
DILIP VITTHAL YADAV
|
1818010WL028844
|
DILIP VITTHAL YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A35D
|
|
MR DILIP VITHALRAO YADAV
|
()
|
|
73
|
DHARUR
|
MH-18-010-097-001/600
(DHUNKAWAD)
|
1818010000NRG24070820230604492
|
11/08/2023
|
DILIP VITTHAL YADAV
|
1818010WL028844
|
DILIP VITTHAL YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A35C
|
|
MR DILIP VITHALRAO YADAV
|
()
|
|
74
|
DHARUR
|
MH-18-010-097-001/600
(DHUNKAWAD)
|
1818010000NRG24070820230604493
|
11/08/2023
|
MIRABAI DILIP YADAV
|
1818010WL028844
|
MIRABAI DILIP YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A35F
|
|
MRS MIRA DILIP YADAV
|
()
|
|
75
|
DHARUR
|
MH-18-010-097-001/600
(DHUNKAWAD)
|
1818010000NRG24070820230604491
|
11/08/2023
|
MIRABAI DILIP YADAV
|
1818010WL028844
|
MIRABAI DILIP YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A35E
|
|
MRS MIRA DILIP YADAV
|
()
|
|
76
|
DHARUR
|
MH-18-010-097-001/602
(DHUNKAWAD)
|
1818010000NRG24070820230604520
|
11/08/2023
|
SHRIKRUSHANA RAMPRASAD YADAV
|
1818010WL028847
|
SHRIKRUSHANA RAMPRASAD YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A374
|
|
MR SHRIKRUSHNA RAMPARASAD YADAV
|
()
|
|
77
|
DHARUR
|
MH-18-010-097-001/602
(DHUNKAWAD)
|
1818010000NRG24070820230604521
|
11/08/2023
|
SHRIKRUSHANA RAMPRASAD YADAV
|
1818010WL028847
|
SHRIKRUSHANA RAMPRASAD YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A375
|
|
MR SHRIKRUSHNA RAMPARASAD YADAV
|
()
|
|
78
|
DHARUR
|
MH-18-010-097-001/603
(DHUNKAWAD)
|
1818010000NRG24070820230604522
|
11/08/2023
|
BHAGUJI KACHARU YADAV
|
1818010WL028847
|
BHAGUJI KACHARU YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9A359
|
No Such Account
|
|
|
|
79
|
DHARUR
|
MH-18-010-097-001/603
(DHUNKAWAD)
|
1818010000NRG24070820230604523
|
11/08/2023
|
BHAGUJI KACHARU YADAV
|
1818010WL028847
|
BHAGUJI KACHARU YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9A35A
|
No Such Account
|
|
|
|
80
|
DHARUR
|
MH-18-010-097-001/606
(DHUNKAWAD)
|
1818010000NRG24070820230604524
|
11/08/2023
|
HANUMANAT VISHANU VAGH
|
1818010WL028847
|
HANUMANAT VISHANU VAGH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A610
|
|
MR HANUMANT VISHNU WAGH
|
()
|
|
81
|
DHARUR
|
MH-18-010-097-001/606
(DHUNKAWAD)
|
1818010000NRG24070820230604525
|
11/08/2023
|
HANUMANAT VISHANU VAGH
|
1818010WL028847
|
HANUMANAT VISHANU VAGH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A60F
|
|
MR HANUMANT VISHNU WAGH
|
()
|
|
82
|
DHARUR
|
MH-18-010-097-001/609
(DHUNKAWAD)
|
1818010000NRG24070820230604494
|
11/08/2023
|
RAM BABAURAV YADAV
|
1818010WL028844
|
RAM BABAURAV YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A351
|
|
MR RAM BABURAO YADAV
|
()
|
|
83
|
DHARUR
|
MH-18-010-097-001/609
(DHUNKAWAD)
|
1818010000NRG24070820230604496
|
11/08/2023
|
RAM BABAURAV YADAV
|
1818010WL028844
|
RAM BABAURAV YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A352
|
|
MR RAM BABURAO YADAV
|
()
|
|
84
|
DHARUR
|
MH-18-010-097-001/609
(DHUNKAWAD)
|
1818010000NRG24070820230604497
|
11/08/2023
|
SIMA RAM YADAV
|
1818010WL028844
|
SIMA RAM YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A615
|
|
MRS SIMA RAAM YADAV
|
()
|
|
85
|
DHARUR
|
MH-18-010-097-001/609
(DHUNKAWAD)
|
1818010000NRG24070820230604495
|
11/08/2023
|
SIMA RAM YADAV
|
1818010WL028844
|
SIMA RAM YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A616
|
|
MRS SIMA RAAM YADAV
|
()
|
|
86
|
DHARUR
|
MH-18-010-097-001/610
(DHUNKAWAD)
|
1818010000NRG24070820230604526
|
11/08/2023
|
ASHOK MARUTU YADAV
|
1818010WL028847
|
ASHOK MARUTU YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A37B
|
|
MR ASHOK MARUTI YADAV
|
()
|
|
87
|
DHARUR
|
MH-18-010-097-001/610
(DHUNKAWAD)
|
1818010000NRG24070820230604527
|
11/08/2023
|
ASHOK MARUTU YADAV
|
1818010WL028847
|
ASHOK MARUTU YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A37A
|
|
MR ASHOK MARUTI YADAV
|
()
|
|
88
|
DHARUR
|
MH-18-010-097-001/611
(DHUNKAWAD)
|
1818010000NRG24070820230604528
|
11/08/2023
|
DILIP ASRUBA YADAV
|
1818010WL028847
|
DILIP ASRUBA YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A611
|
|
MR DILIP ASHRUBA YADAV
|
()
|
|
89
|
DHARUR
|
MH-18-010-097-001/611
(DHUNKAWAD)
|
1818010000NRG24070820230604529
|
11/08/2023
|
DILIP ASRUBA YADAV
|
1818010WL028847
|
DILIP ASRUBA YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A612
|
|
MR DILIP ASHRUBA YADAV
|
()
|
|
90
|
DHARUR
|
MH-18-010-097-001/613
(DHUNKAWAD)
|
1818010000NRG24070820230604530
|
11/08/2023
|
UTTARESHWAR DHODIRAM YADAV
|
1818010WL028847
|
UTTARESHWAR DHODIRAM YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A370
|
|
MR UTTRESHWAR DHONDIRAM YADAV
|
()
|
|
91
|
DHARUR
|
MH-18-010-097-001/613
(DHUNKAWAD)
|
1818010000NRG24070820230604531
|
11/08/2023
|
UTTARESHWAR DHODIRAM YADAV
|
1818010WL028847
|
UTTARESHWAR DHODIRAM YADAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A371
|
|
MR UTTRESHWAR DHONDIRAM YADAV
|
()
|
|
92
|
DHARUR
|
MH-18-010-097-001/616
(DHUNKAWAD)
|
1818010000NRG24070820230604532
|
11/08/2023
|
ANKUSH RAMA YANGAR
|
1818010WL028847
|
ANKUSH RAMA YANGAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A36E
|
|
MR ANKUSH RAMA YMGAR
|
()
|
|
93
|
DHARUR
|
MH-18-010-097-001/616
(DHUNKAWAD)
|
1818010000NRG24070820230604533
|
11/08/2023
|
ANKUSH RAMA YANGAR
|
1818010WL028847
|
ANKUSH RAMA YANGAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A36F
|
|
MR ANKUSH RAMA YMGAR
|
()
|
|
94
|
DHARUR
|
MH-18-010-097-001/94
(DHUNKAWAD)
|
1818010000NRG24070820230604498
|
11/08/2023
|
BHGAVATH VEESHAVNATH YAMGAR
|
1818010WL028844
|
BHGAVATH VEESHAVNATH YAMGAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9A379
|
No Such Account
|
|
|
|
95
|
DHARUR
|
MH-18-010-097-001/94
(DHUNKAWAD)
|
1818010000NRG24070820230604499
|
11/08/2023
|
BHGAVATH VEESHAVNATH YAMGAR
|
1818010WL028844
|
BHGAVATH VEESHAVNATH YAMGAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9A378
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138957
|
138957
|
|
|
|
|
|
|
|
|
96
|
DHARUR
|
MH-18-010-067-001/181
(CHONDI 2)
|
1818010000NRG24090820230614699
|
11/08/2023
|
GAANGA JIVRAJ MUNDE
|
1818010WL029293
|
GAANGA JIVRAJ MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A61B
|
|
MRS GANGA JIVRAJ SONVANE
|
()
|
|
97
|
DHARUR
|
MH-18-010-067-001/181
(CHONDI 2)
|
1818010000NRG24090820230614700
|
11/08/2023
|
GAANGA JIVRAJ MUNDE
|
1818010WL029293
|
GAANGA JIVRAJ MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A61E
|
|
MRS GANGA JIVRAJ SONVANE
|
()
|
|
98
|
DHARUR
|
MH-18-010-067-001/181
(CHONDI 2)
|
1818010000NRG24090820230614701
|
11/08/2023
|
GAANGA JIVRAJ MUNDE
|
1818010WL029293
|
GAANGA JIVRAJ MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A61C
|
|
MRS GANGA JIVRAJ SONVANE
|
()
|
|
99
|
DHARUR
|
MH-18-010-067-001/181
(CHONDI 2)
|
1818010000NRG24090820230614702
|
11/08/2023
|
GAANGA JIVRAJ MUNDE
|
1818010WL029293
|
GAANGA JIVRAJ MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A61D
|
|
MRS GANGA JIVRAJ SONVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
100
|
DHARUR
|
MH-18-010-067-001/160
(CHONDI 2)
|
1818010000NRG24090820230614880
|
11/08/2023
|
SUNIL RAMKISAN HAJARE
|
1818010WL029296
|
SUNIL RAMKISAN HAJARE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A322
|
|
SUNIL RAMKISAN HAJARE
|
()
|
|
101
|
DHARUR
|
MH-18-010-067-001/160
(CHONDI 2)
|
1818010000NRG24090820230614881
|
11/08/2023
|
SUNIL RAMKISAN HAJARE
|
1818010WL029296
|
SUNIL RAMKISAN HAJARE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A323
|
|
SUNIL RAMKISAN HAJARE
|
()
|
|
102
|
DHARUR
|
MH-18-010-067-001/17
(CHONDI 2)
|
1818010000NRG24090820230614697
|
11/08/2023
|
SUMAN LAXMAN HAJARE
|
1818010WL029293
|
SUMAN LAXMAN HAJARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9A31C
|
No Such Account
|
|
|
|
103
|
DHARUR
|
MH-18-010-067-001/17
(CHONDI 2)
|
1818010000NRG24090820230614698
|
11/08/2023
|
SUMAN LAXMAN HAJARE
|
1818010WL029293
|
SUMAN LAXMAN HAJARE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300D9A31B
|
No Such Account
|
|
|
|
104
|
DHARUR
|
MH-18-010-067-001/259
(CHONDI 2)
|
1818010000NRG24090820230614706
|
11/08/2023
|
asaram nivratti munde
|
1818010WL029293
|
asaram nivratti munde
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A321
|
|
asaram nivratti munde
|
()
|
|
105
|
DHARUR
|
MH-18-010-067-001/259
(CHONDI 2)
|
1818010000NRG24090820230614707
|
11/08/2023
|
sangita asaram munde
|
1818010WL029293
|
sangita asaram munde
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A32D
|
|
sangita asaram munde
|
()
|
|
106
|
DHARUR
|
MH-18-010-067-001/30
(CHONDI 2)
|
1818010000NRG24090820230614713
|
11/08/2023
|
AARTI ANIL ADGALE
|
1818010WL029293
|
AARTI ANIL ADGALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A328
|
|
AARTI ANIL ADGALE
|
()
|
|
107
|
DHARUR
|
MH-18-010-067-001/30
(CHONDI 2)
|
1818010000NRG24090820230614715
|
11/08/2023
|
AARTI ANIL ADGALE
|
1818010WL029293
|
AARTI ANIL ADGALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A327
|
|
AARTI ANIL ADGALE
|
()
|
|
108
|
DHARUR
|
MH-18-010-067-001/30
(CHONDI 2)
|
1818010000NRG24090820230614717
|
11/08/2023
|
AARTI ANIL ADGALE
|
1818010WL029293
|
AARTI ANIL ADGALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A326
|
|
AARTI ANIL ADGALE
|
()
|
|
109
|
DHARUR
|
MH-18-010-067-001/309
(CHONDI 2)
|
1818010000NRG24090820230614730
|
11/08/2023
|
sarsvati sopan munde
|
1818010WL029293
|
sarsvati sopan munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A334
|
|
sarsvati sopan munde
|
()
|
|
110
|
DHARUR
|
MH-18-010-067-001/309
(CHONDI 2)
|
1818010000NRG24090820230614732
|
11/08/2023
|
sarsvati sopan munde
|
1818010WL029293
|
sarsvati sopan munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A333
|
|
sarsvati sopan munde
|
()
|
|
111
|
DHARUR
|
MH-18-010-067-001/309
(CHONDI 2)
|
1818010000NRG24090820230614734
|
11/08/2023
|
sarsvati sopan munde
|
1818010WL029293
|
sarsvati sopan munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A332
|
|
sarsvati sopan munde
|
()
|
|
112
|
DHARUR
|
MH-18-010-067-001/309
(CHONDI 2)
|
1818010000NRG24090820230614736
|
11/08/2023
|
sarsvati sopan munde
|
1818010WL029293
|
sarsvati sopan munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A335
|
|
sarsvati sopan munde
|
()
|
|
113
|
DHARUR
|
MH-18-010-067-001/322
(CHONDI 2)
|
1818010000NRG24090820230614898
|
11/08/2023
|
rajebhau kisan adagale
|
1818010WL029296
|
rajebhau kisan adagale
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A325
|
|
rajebhau kisan adagale
|
()
|
|
114
|
DHARUR
|
MH-18-010-067-001/322
(CHONDI 2)
|
1818010000NRG24090820230614899
|
11/08/2023
|
rajebhau kisan adagale
|
1818010WL029296
|
rajebhau kisan adagale
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A324
|
|
rajebhau kisan adagale
|
()
|
|
115
|
DHARUR
|
MH-18-010-067-001/341
(CHONDI 2)
|
1818010000NRG24090820230614745
|
11/08/2023
|
aarti amol adagale
|
1818010WL029293
|
aarti amol adagale
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A31A
|
|
aarti amol adagale
|
()
|
|
116
|
DHARUR
|
MH-18-010-067-001/341
(CHONDI 2)
|
1818010000NRG24090820230614746
|
11/08/2023
|
aarti amol adagale
|
1818010WL029293
|
aarti amol adagale
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A319
|
|
aarti amol adagale
|
()
|
|
117
|
DHARUR
|
MH-18-010-067-001/40
(CHONDI 2)
|
1818010000NRG24090820230614751
|
11/08/2023
|
BANKATI KUNDLIK MUNDHE
|
1818010WL029293
|
BANKATI KUNDLIK MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A32F
|
|
BANKATI KUNDLIK MUNDHE
|
()
|
|
118
|
DHARUR
|
MH-18-010-067-001/40
(CHONDI 2)
|
1818010000NRG24090820230614752
|
11/08/2023
|
BANKATI KUNDLIK MUNDHE
|
1818010WL029293
|
BANKATI KUNDLIK MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A330
|
|
BANKATI KUNDLIK MUNDHE
|
()
|
|
119
|
DHARUR
|
MH-18-010-067-001/40
(CHONDI 2)
|
1818010000NRG24090820230614754
|
11/08/2023
|
BANKATI KUNDLIK MUNDHE
|
1818010WL029293
|
BANKATI KUNDLIK MUNDHE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A331
|
|
BANKATI KUNDLIK MUNDHE
|
()
|
|
120
|
DHARUR
|
MH-18-010-067-001/40
(CHONDI 2)
|
1818010000NRG24090820230614756
|
11/08/2023
|
BANKATI KUNDLIK MUNDHE
|
1818010WL029293
|
BANKATI KUNDLIK MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A32E
|
|
BANKATI KUNDLIK MUNDHE
|
()
|
|
121
|
DHARUR
|
MH-18-010-067-001/408
(CHONDI 2)
|
1818010000NRG24090820230614758
|
11/08/2023
|
jijabai vajinath munde
|
1818010WL029293
|
jijabai vajinath munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A336
|
|
jijabai vajinath munde
|
()
|
|
122
|
DHARUR
|
MH-18-010-067-001/408
(CHONDI 2)
|
1818010000NRG24090820230614760
|
11/08/2023
|
jijabai vajinath munde
|
1818010WL029293
|
jijabai vajinath munde
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A339
|
|
jijabai vajinath munde
|
()
|
|
123
|
DHARUR
|
MH-18-010-067-001/408
(CHONDI 2)
|
1818010000NRG24090820230614762
|
11/08/2023
|
jijabai vajinath munde
|
1818010WL029293
|
jijabai vajinath munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A338
|
|
jijabai vajinath munde
|
()
|
|
124
|
DHARUR
|
MH-18-010-067-001/408
(CHONDI 2)
|
1818010000NRG24090820230614764
|
11/08/2023
|
jijabai vajinath munde
|
1818010WL029293
|
jijabai vajinath munde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A337
|
|
jijabai vajinath munde
|
()
|
|
125
|
DHARUR
|
MH-18-010-067-001/539
(CHONDI 2)
|
1818010000NRG24090820230614904
|
11/08/2023
|
DATTA VAIJENATH MUNDE
|
1818010WL029296
|
DATTA VAIJENATH MUNDE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A343
|
|
DATTA VAIJENATH MUNDE
|
()
|
|
126
|
DHARUR
|
MH-18-010-067-001/539
(CHONDI 2)
|
1818010000NRG24090820230614905
|
11/08/2023
|
DATTA VAIJENATH MUNDE
|
1818010WL029296
|
DATTA VAIJENATH MUNDE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A342
|
|
DATTA VAIJENATH MUNDE
|
()
|
|
127
|
DHARUR
|
MH-18-010-067-001/539
(CHONDI 2)
|
1818010000NRG24090820230614793
|
11/08/2023
|
DATTA VAIJENATH MUNDE
|
1818010WL029293
|
DATTA VAIJENATH MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A340
|
|
DATTA VAIJENATH MUNDE
|
()
|
|
128
|
DHARUR
|
MH-18-010-067-001/539
(CHONDI 2)
|
1818010000NRG24090820230614794
|
11/08/2023
|
DATTA VAIJENATH MUNDE
|
1818010WL029293
|
DATTA VAIJENATH MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A341
|
|
DATTA VAIJENATH MUNDE
|
()
|
|
129
|
DHARUR
|
MH-18-010-067-001/55
(CHONDI 2)
|
1818010000NRG24090820230614798
|
11/08/2023
|
USHA DATTA ADGALE
|
1818010WL029293
|
USHA DATTA ADGALE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N082300D9A31D
|
No Such Account
|
|
|
|
130
|
DHARUR
|
MH-18-010-067-001/55
(CHONDI 2)
|
1818010000NRG24090820230614800
|
11/08/2023
|
USHA DATTA ADGALE
|
1818010WL029293
|
USHA DATTA ADGALE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300D9A31E
|
No Such Account
|
|
|
|
131
|
DHARUR
|
MH-18-010-067-001/61
(CHONDI 2)
|
1818010000NRG24090820230614802
|
11/08/2023
|
PRATIBHA DASRATH HAJARE
|
1818010WL029293
|
PRATIBHA DASRATH HAJARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A33B
|
|
PRATIBHA DASRATH HAJARE
|
()
|
|
132
|
DHARUR
|
MH-18-010-067-001/61
(CHONDI 2)
|
1818010000NRG24090820230614804
|
11/08/2023
|
PRATIBHA DASRATH HAJARE
|
1818010WL029293
|
PRATIBHA DASRATH HAJARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A33A
|
|
PRATIBHA DASRATH HAJARE
|
()
|
|
133
|
DHARUR
|
MH-18-010-067-001/61
(CHONDI 2)
|
1818010000NRG24090820230614806
|
11/08/2023
|
PRATIBHA DASRATH HAJARE
|
1818010WL029293
|
PRATIBHA DASRATH HAJARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A33C
|
|
PRATIBHA DASRATH HAJARE
|
()
|
|
134
|
DHARUR
|
MH-18-010-067-001/61
(CHONDI 2)
|
1818010000NRG24090820230614808
|
11/08/2023
|
PRATIBHA DASRATH HAJARE
|
1818010WL029293
|
PRATIBHA DASRATH HAJARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A33D
|
|
PRATIBHA DASRATH HAJARE
|
()
|
|
135
|
DHARUR
|
MH-18-010-067-001/69
(CHONDI 2)
|
1818010000NRG24090820230614809
|
11/08/2023
|
RANJANA ANIL GHODE
|
1818010WL029293
|
RANJANA ANIL GHODE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A32C
|
|
RANJANA ANIL GHODE
|
()
|
|
136
|
DHARUR
|
MH-18-010-067-001/69
(CHONDI 2)
|
1818010000NRG24090820230614811
|
11/08/2023
|
RANJANA ANIL GHODE
|
1818010WL029293
|
RANJANA ANIL GHODE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A32B
|
|
RANJANA ANIL GHODE
|
()
|
|
137
|
DHARUR
|
MH-18-010-067-001/69
(CHONDI 2)
|
1818010000NRG24090820230614813
|
11/08/2023
|
RANJANA ANIL GHODE
|
1818010WL029293
|
RANJANA ANIL GHODE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A329
|
|
RANJANA ANIL GHODE
|
()
|
|
138
|
DHARUR
|
MH-18-010-067-001/69
(CHONDI 2)
|
1818010000NRG24090820230614815
|
11/08/2023
|
RANJANA ANIL GHODE
|
1818010WL029293
|
RANJANA ANIL GHODE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A32A
|
|
RANJANA ANIL GHODE
|
()
|
|
139
|
DHARUR
|
MH-18-010-067-001/84
(CHONDI 2)
|
1818010000NRG24090820230614827
|
11/08/2023
|
JANABAI SHESHERAO MUNDE
|
1818010WL029293
|
JANABAI SHESHERAO MUNDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A345
|
|
JANABAI SHESHERAO MUNDE
|
()
|
|
140
|
DHARUR
|
MH-18-010-067-001/84
(CHONDI 2)
|
1818010000NRG24090820230614829
|
11/08/2023
|
JANABAI SHESHERAO MUNDE
|
1818010WL029293
|
JANABAI SHESHERAO MUNDE
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A344
|
|
JANABAI SHESHERAO MUNDE
|
()
|
|
141
|
DHARUR
|
MH-18-010-067-001/89
(CHONDI 2)
|
1818010000NRG24090820230614831
|
11/08/2023
|
ADAGALE AMOL LAXMAN
|
1818010WL029293
|
ADAGALE AMOL LAXMAN
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A33E
|
|
ADAGALE AMOL LAXMAN
|
()
|
|
142
|
DHARUR
|
MH-18-010-067-001/89
(CHONDI 2)
|
1818010000NRG24090820230614833
|
11/08/2023
|
ADAGALE AMOL LAXMAN
|
1818010WL029293
|
ADAGALE AMOL LAXMAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A33F
|
|
ADAGALE AMOL LAXMAN
|
()
|
|
143
|
DHARUR
|
MH-18-010-067-001/89
(CHONDI 2)
|
1818010000NRG24090820230614832
|
11/08/2023
|
ADAGALE LAXMAN KESHAV
|
1818010WL029293
|
ADAGALE LAXMAN KESHAV
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300D9A31F
|
|
ADAGALE LAXMAN KESHAV
|
()
|
|
144
|
DHARUR
|
MH-18-010-067-001/89
(CHONDI 2)
|
1818010000NRG24090820230614830
|
11/08/2023
|
ADAGALE LAXMAN KESHAV
|
1818010WL029293
|
ADAGALE LAXMAN KESHAV
|
1143
|
MAHG0004550
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300D9A320
|
|
ADAGALE LAXMAN KESHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225498
|
225498
|
|
|
|
|
|
|
|