|
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
|
MALSHIRAS
|
MH-13-009-007-001/10
(AMBUD)
|
1813009000NRG24040920230052047
|
04/09/2023
|
SARTHAK KRUSHNAJI MAGAR
|
1813009WL007098
|
SARTHAK KRUSHNAJI MAGAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2DE
|
|
SARTHAK KRUSHNAJI MAGAR
|
()
|
|
2
|
MALSHIRAS
|
MH-13-009-007-001/527
(AMBUD)
|
1813009000NRG24040920230052051
|
04/09/2023
|
BABITA DURYODHAN PAWAR
|
1813009WL007098
|
BABITA DURYODHAN PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2E2
|
|
BABITA DURYODHAN PAWAR
|
()
|
|
3
|
MALSHIRAS
|
MH-13-009-007-001/527
(AMBUD)
|
1813009000NRG24040920230052049
|
04/09/2023
|
Urmila Haridas Pawar
|
1813009WL007098
|
Urmila Haridas Pawar
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2E0
|
|
Urmila Haridas Pawar
|
()
|
|
4
|
MALSHIRAS
|
MH-13-009-007-001/697
(AMBUD)
|
1813009000NRG24040920230052054
|
04/09/2023
|
surekha dattatray pawar
|
1813009WL007098
|
surekha dattatray pawar
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2E1
|
|
surekha dattatray pawar
|
()
|
|
5
|
MALSHIRAS
|
MH-13-009-007-001/697
(AMBUD)
|
1813009000NRG24040920230052053
|
04/09/2023
|
VINAYAK DATTATRAY PAWAR
|
1813009WL007098
|
VINAYAK DATTATRAY PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2E4
|
|
VINAYAK DATTATRAY PAWAR
|
()
|
|
6
|
MALSHIRAS
|
MH-13-009-007-001/9
(AMBUD)
|
1813009000NRG24040920230052056
|
04/09/2023
|
AKSHAY SATISH PAWAR
|
1813009WL007098
|
AKSHAY SATISH PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2E3
|
|
AKSHAY SATISH PAWAR
|
()
|
|
7
|
MALSHIRAS
|
MH-13-009-007-001/9
(AMBUD)
|
1813009000NRG24040920230052055
|
04/09/2023
|
SATYAVAN DNYANOBA PAWAR
|
1813009WL007098
|
SATYAVAN DNYANOBA PAWAR
|
00045
|
BARB0UGHADE
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2DF
|
|
SATYAVAN DNYANOBA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MALSHIRAS
|
MH-13-009-003-001/531
(KONDABHAVI)
|
1813009000NRG24040920230052058
|
04/09/2023
|
ANNA DNYANU SHINDE
|
1813009WL007099
|
ANNA DNYANU SHINDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2E9
|
|
ANNA DNYANU SHINDE
|
()
|
|
9
|
MALSHIRAS
|
MH-13-009-012-001/1361
(BHAMBURDI)
|
1813009000NRG24040920230051970
|
04/09/2023
|
malhari dattatray tikute
|
1813009WL007093
|
malhari dattatray tikute
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2E5
|
|
malhari dattatray tikute
|
()
|
|
10
|
MALSHIRAS
|
MH-13-009-072-001/470
(MANDAVE)
|
1813009000NRG24040920230051993
|
04/09/2023
|
BALASAHEB MARUTI SHINDE
|
1813009WL007095
|
BALASAHEB MARUTI SHINDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2EF
|
|
BALASAHEB MARUTI SHINDE
|
()
|
|
11
|
MALSHIRAS
|
MH-13-009-076-001/136
(TIRWANDI)
|
1813009000NRG24300820230049218
|
04/09/2023
|
MOHAN MAHADEV WAGHMODE
|
1813009WL006764
|
MOHAN MAHADEV WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2F4
|
|
MOHAN MAHADEV WAGHMODE
|
()
|
|
12
|
MALSHIRAS
|
MH-13-009-076-001/136
(TIRWANDI)
|
1813009000NRG24300820230049219
|
04/09/2023
|
RANJIT MOHAN WAGHMODE
|
1813009WL006764
|
RANJIT MOHAN WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2F6
|
|
RANJIT MOHAN WAGHMODE
|
()
|
|
13
|
MALSHIRAS
|
MH-13-009-076-001/136
(TIRWANDI)
|
1813009000NRG24300820230049217
|
04/09/2023
|
SAVITA MOHAN WAGHMODE
|
1813009WL006764
|
SAVITA MOHAN WAGHMODE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF32F
|
|
SAVITA MOHAN WAGHMODE
|
()
|
|
14
|
MALSHIRAS
|
MH-13-009-076-001/740
(TIRWANDI)
|
1813009000NRG24300820230049221
|
04/09/2023
|
SUBHASH SAMBHAJI PARBATRAO
|
1813009WL006764
|
SUBHASH SAMBHAJI PARBATRAO
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2EB
|
|
SUBHASH SAMBHAJI PARBATRAO
|
()
|
|
15
|
MALSHIRAS
|
MH-13-009-076-001/740
(TIRWANDI)
|
1813009000NRG24300820230049222
|
04/09/2023
|
Vikas Subhash Parvate
|
1813009WL006764
|
Vikas Subhash Parvate
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2ED
|
|
Vikas Subhash Parvate
|
()
|
|
16
|
MALSHIRAS
|
MH-13-009-076-001/901
(TIRWANDI)
|
1813009000NRG24300820230049224
|
04/09/2023
|
Shankar Ankush Kharat
|
1813009WL006764
|
Shankar Ankush Kharat
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF330
|
|
Shankar Ankush Kharat
|
()
|
|
17
|
MALSHIRAS
|
MH-13-009-076-001/903
(TIRWANDI)
|
1813009000NRG24300820230049204
|
04/09/2023
|
GAURABAI BAPU DHAYAGUDE
|
1813009WL006762
|
GAURABAI BAPU DHAYAGUDE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF333
|
|
GAURABAI BAPU DHAYAGUDE
|
()
|
|
18
|
MALSHIRAS
|
MH-13-009-076-001/957
(TIRWANDI)
|
1813009000NRG24300820230049208
|
04/09/2023
|
manisha navnath waghamode
|
1813009WL006762
|
manisha navnath waghamode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF331
|
|
manisha navnath waghamode
|
()
|
|
19
|
MALSHIRAS
|
MH-13-009-080-001/173
(MOTEWADI)
|
1813009000NRG24300820230049175
|
04/09/2023
|
Madhukar Bhanudas Mothe
|
1813009WL006760
|
Madhukar Bhanudas Mothe
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N0923002DF2E7
|
|
Madhukar Bhanudas Mothe
|
()
|
|
20
|
MALSHIRAS
|
MH-13-009-080-001/173
(MOTEWADI)
|
1813009000NRG24300820230049176
|
04/09/2023
|
Sakhubai Madhukar Mothe
|
1813009WL006760
|
Sakhubai Madhukar Mothe
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N0923002DF2F0
|
|
Sakhubai Madhukar Mothe
|
()
|
|
21
|
MALSHIRAS
|
MH-13-009-080-001/339
(MOTEWADI)
|
1813009000NRG24300820230049178
|
04/09/2023
|
INDUBAI NAVNATH MOTE
|
1813009WL006760
|
INDUBAI NAVNATH MOTE
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N0923002DF2EA
|
|
INDUBAI NAVNATH MOTE
|
()
|
|
22
|
MALSHIRAS
|
MH-13-009-080-001/512
(MOTEWADI)
|
1813009000NRG24300820230049180
|
04/09/2023
|
SAVABAI SHAHAJI MOTE
|
1813009WL006760
|
SAVABAI SHAHAJI MOTE
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N0923002DF2F1
|
|
SAVABAI SHAHAJI MOTE
|
()
|
|
23
|
MALSHIRAS
|
MH-13-009-080-001/512
(MOTEWADI)
|
1813009000NRG24300820230049179
|
04/09/2023
|
SHAHAJI BHANUDAS MOTE
|
1813009WL006760
|
SHAHAJI BHANUDAS MOTE
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N0923002DF2E6
|
|
SHAHAJI BHANUDAS MOTE
|
()
|
|
24
|
MALSHIRAS
|
MH-13-009-080-001/513
(MOTEWADI)
|
1813009000NRG24300820230049182
|
04/09/2023
|
Malan Bhimrav Mote
|
1813009WL006760
|
Malan Bhimrav Mote
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N0923002DF2F2
|
|
Malan Bhimrav Mote
|
()
|
|
25
|
MALSHIRAS
|
MH-13-009-080-001/515
(MOTEWADI)
|
1813009000NRG24300820230049184
|
04/09/2023
|
Salubai Shahaji Mote
|
1813009WL006760
|
Salubai Shahaji Mote
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N0923002DF2EE
|
|
Salubai Shahaji Mote
|
()
|
|
26
|
MALSHIRAS
|
MH-13-009-080-001/516
(MOTEWADI)
|
1813009000NRG24300820230049185
|
04/09/2023
|
Sagar Shahaji Mote
|
1813009WL006760
|
Sagar Shahaji Mote
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N0923002DF2F7
|
|
Sagar Shahaji Mote
|
()
|
|
27
|
MALSHIRAS
|
MH-13-009-080-001/517
(MOTEWADI)
|
1813009000NRG24300820230049186
|
04/09/2023
|
Birudev Navnath Mote
|
1813009WL006760
|
Birudev Navnath Mote
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N0923002DF2F5
|
|
Birudev Navnath Mote
|
()
|
|
28
|
MALSHIRAS
|
MH-13-009-080-001/52
(MOTEWADI)
|
1813009000NRG24300820230049188
|
04/09/2023
|
Rukhmini Sada Mane
|
1813009WL006760
|
Rukhmini Sada Mane
|
00048
|
BKID0000711
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N0923002DF2E8
|
|
Rukhmini Sada Mane
|
()
|
|
29
|
MALSHIRAS
|
MH-13-009-080-001/53
(MOTEWADI)
|
1813009000NRG24300820230049190
|
04/09/2023
|
INDUBAI SARJERAO MANE
|
1813009WL006760
|
INDUBAI SARJERAO MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2F3
|
|
INDUBAI SARJERAO MANE
|
()
|
|
30
|
MALSHIRAS
|
MH-13-009-080-001/70800008
(MOTEWADI)
|
1813009000NRG24300820230049192
|
04/09/2023
|
Mahadev Malhari Mane
|
1813009WL006760
|
Mahadev Malhari Mane
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF332
|
|
Mahadev Malhari Mane
|
()
|
|
31
|
MALSHIRAS
|
MH-13-009-080-001/70800008
(MOTEWADI)
|
1813009000NRG24300820230049193
|
04/09/2023
|
SANGITA MAHADEV MANE
|
1813009WL006760
|
SANGITA MAHADEV MANE
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2EC
|
|
SANGITA MAHADEV MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
32
|
MALSHIRAS
|
MH-13-009-026-001/70800069
(GIRAVI)
|
1813009000NRG24040920230052036
|
04/09/2023
|
AKKATAI DATTU BARVE
|
1813009WL007096
|
AKKATAI DATTU BARVE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2F9
|
|
AKKATAI DATTU BARVE
|
()
|
|
33
|
MALSHIRAS
|
MH-13-009-057-001/172
(DAHIGAON)
|
1813009000NRG24040920230051979
|
04/09/2023
|
Vaishali Ashok Sawant
|
1813009WL007094
|
Vaishali Ashok Sawant
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF302
|
|
Vaishali Ashok Sawant
|
()
|
|
34
|
MALSHIRAS
|
MH-13-009-057-001/280
(DAHIGAON)
|
1813009000NRG24040920230051982
|
04/09/2023
|
Laxman Ramchandra Jadhav
|
1813009WL007094
|
Laxman Ramchandra Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2FA
|
|
Laxman Ramchandra Jadhav
|
()
|
|
35
|
MALSHIRAS
|
MH-13-009-057-001/280
(DAHIGAON)
|
1813009000NRG24040920230051983
|
04/09/2023
|
Suvarna Laxman Jadhav
|
1813009WL007094
|
Suvarna Laxman Jadhav
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF304
|
|
Suvarna Laxman Jadhav
|
()
|
|
36
|
MALSHIRAS
|
MH-13-009-057-001/576
(DAHIGAON)
|
1813009000NRG24040920230051985
|
04/09/2023
|
KAUSHALYA CHANGDEV CHIKANE
|
1813009WL007094
|
KAUSHALYA CHANGDEV CHIKANE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF305
|
|
KAUSHALYA CHANGDEV CHIKANE
|
()
|
|
37
|
MALSHIRAS
|
MH-13-009-058-001/119
(PALASMANDAL)
|
1813009000NRG24040920230052042
|
04/09/2023
|
NILAWATI MAHADEO BHOSALE
|
1813009WL007097
|
NILAWATI MAHADEO BHOSALE
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2FD
|
|
NILAWATI MAHADEO BHOSALE
|
()
|
|
38
|
MALSHIRAS
|
MH-13-009-072-001/299
(MANDAVE)
|
1813009000NRG24300820230049194
|
04/09/2023
|
Suvarna Prakash Khude
|
1813009WL006761
|
Suvarna Prakash Khude
|
00048
|
BKID0000720
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
N0923002DF32E
|
|
Suvarna Prakash Khude
|
()
|
|
39
|
MALSHIRAS
|
MH-13-009-072-001/601
(MANDAVE)
|
1813009000NRG24040920230052001
|
04/09/2023
|
Malan Namdeo Palwe
|
1813009WL007095
|
Malan Namdeo Palwe
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2FB
|
|
Malan Namdeo Palwe
|
()
|
|
40
|
MALSHIRAS
|
MH-13-009-072-001/601
(MANDAVE)
|
1813009000NRG24040920230052003
|
04/09/2023
|
Reshma Pandurang Palwe
|
1813009WL007095
|
Reshma Pandurang Palwe
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2F8
|
|
Reshma Pandurang Palwe
|
()
|
|
41
|
MALSHIRAS
|
MH-13-009-072-001/64
(MANDAVE)
|
1813009000NRG24040920230052008
|
04/09/2023
|
ABHIJEET AJINATH DUDHAL
|
1813009WL007095
|
ABHIJEET AJINATH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2FE
|
|
ABHIJEET AJINATH DUDHAL
|
()
|
|
42
|
MALSHIRAS
|
MH-13-009-072-001/64
(MANDAVE)
|
1813009000NRG24040920230052007
|
04/09/2023
|
AJINATH MAHADEV DUDHAL
|
1813009WL007095
|
AJINATH MAHADEV DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2FF
|
|
AJINATH MAHADEV DUDHAL
|
()
|
|
43
|
MALSHIRAS
|
MH-13-009-072-001/65
(MANDAVE)
|
1813009000NRG24040920230052009
|
04/09/2023
|
DADASAHEB ANKUSH DUDHAL
|
1813009WL007095
|
DADASAHEB ANKUSH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF300
|
|
DADASAHEB ANKUSH DUDHAL
|
()
|
|
44
|
MALSHIRAS
|
MH-13-009-072-001/65
(MANDAVE)
|
1813009000NRG24040920230052010
|
04/09/2023
|
RAJKUMAR ANKUSH DUDHAL
|
1813009WL007095
|
RAJKUMAR ANKUSH DUDHAL
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF2FC
|
|
RAJKUMAR ANKUSH DUDHAL
|
()
|
|
45
|
MALSHIRAS
|
MH-13-009-072-001/7080000758
(MANDAVE)
|
1813009000NRG24040920230052016
|
04/09/2023
|
SUNITA ASHOK PAWAR
|
1813009WL007095
|
SUNITA ASHOK PAWAR
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF303
|
|
SUNITA ASHOK PAWAR
|
()
|
|
46
|
MALSHIRAS
|
MH-13-009-072-001/887
(MANDAVE)
|
1813009000NRG24040920230052070
|
04/09/2023
|
ajinath vishnu rupnawar
|
1813009WL007100
|
ajinath vishnu rupnawar
|
00048
|
BKID0000720
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF301
|
|
ajinath vishnu rupnawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
47
|
MALSHIRAS
|
MH-13-009-057-001/1180
(DAHIGAON)
|
1813009000NRG24040920230051977
|
04/09/2023
|
CHANDRABHAGA VITTHAL JADHAV
|
1813009WL007094
|
CHANDRABHAGA VITTHAL JADHAV
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF32D
|
|
CHANDRABHAGA VITTHAL JADHAV
|
()
|
|
48
|
MALSHIRAS
|
MH-13-009-108-001/165
(DOBALWADI (KL))
|
1813009000NRG24300820230049213
|
04/09/2023
|
GANESH KUNDALIK MORE
|
1813009WL006763
|
GANESH KUNDALIK MORE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF306
|
|
GANESH KUNDALIK MORE
|
()
|
|
49
|
MALSHIRAS
|
MH-13-009-108-001/165
(DOBALWADI (KL))
|
1813009000NRG24300820230049212
|
04/09/2023
|
JANABAI KUNDALIK MORE
|
1813009WL006763
|
JANABAI KUNDALIK MORE
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF308
|
|
JANABAI KUNDALIK MORE
|
()
|
|
50
|
MALSHIRAS
|
MH-13-009-108-001/585
(DOBALWADI (KL))
|
1813009000NRG24300820230049216
|
04/09/2023
|
AKSHAY DADASAHEB GANGAWANE
|
1813009WL006763
|
AKSHAY DADASAHEB GANGAWANE
|
00048
|
BKID0000746
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
N0923002DF309
|
|
AKSHAY DADASAHEB GANGAWANE
|
()
|
|
51
|
MALSHIRAS
|
MH-13-009-108-001/585
(DOBALWADI (KL))
|
1813009000NRG24300820230049215
|
04/09/2023
|
Tai Dada Gangavane
|
1813009WL006763
|
Tai Dada Gangavane
|
00048
|
BKID0000746
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF307
|
|
Tai Dada Gangavane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
52
|
MALSHIRAS
|
MH-13-009-007-001/527
(AMBUD)
|
1813009000NRG24040920230052050
|
04/09/2023
|
DURYODHAN HARIDAS PAWAR
|
1813009WL007098
|
DURYODHAN HARIDAS PAWAR
|
00051
|
MAHB0000674
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF321
|
|
DURYODHAN HARIDAS PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
MALSHIRAS
|
MH-13-009-076-001/741
(TIRWANDI)
|
1813009000NRG24300820230049223
|
04/09/2023
|
CHAITANYA PANDURANG SAGAR
|
1813009WL006764
|
CHAITANYA PANDURANG SAGAR
|
00051
|
MAHB0001838
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF322
|
|
CHAITANYA PANDURANG SAGAR
|
()
|
|
54
|
MALSHIRAS
|
MH-13-009-080-001/513
(MOTEWADI)
|
1813009000NRG24300820230049183
|
04/09/2023
|
Hanmant Bhimrav Mote
|
1813009WL006760
|
Hanmant Bhimrav Mote
|
00051
|
MAHB0001838
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N0923002DF323
|
|
Hanmant Bhimrav Mote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
55
|
MALSHIRAS
|
MH-13-009-026-001/683
(GIRAVI)
|
1813009000NRG24040920230052034
|
04/09/2023
|
KALPANA VITTHAL HARNAWAR
|
1813009WL007096
|
KALPANA VITTHAL HARNAWAR
|
00078
|
CNRB0000275
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF30B
|
|
KALPANA VITTHAL HARNAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
MALSHIRAS
|
MH-13-009-003-001/531
(KONDABHAVI)
|
1813009000NRG24040920230052061
|
04/09/2023
|
ASHA RAGHUNATH SHINDE
|
1813009WL007099
|
ASHA RAGHUNATH SHINDE
|
00165
|
IBKL0000469
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0923002DF312
|
No Such Account
|
|
|
|
57
|
MALSHIRAS
|
MH-13-009-003-001/531
(KONDABHAVI)
|
1813009000NRG24040920230052060
|
04/09/2023
|
GOPAL ANNA SHINDE
|
1813009WL007099
|
GOPAL ANNA SHINDE
|
00165
|
IBKL0000469
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF30D
|
|
GOPAL ANNA SHINDE
|
()
|
|
58
|
MALSHIRAS
|
MH-13-009-003-001/531
(KONDABHAVI)
|
1813009000NRG24040920230052059
|
04/09/2023
|
RAGHUNATH ANNA SHINDE
|
1813009WL007099
|
RAGHUNATH ANNA SHINDE
|
00165
|
IBKL0000469
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0923002DF30F
|
No Such Account
|
|
|
|
59
|
MALSHIRAS
|
MH-13-009-003-001/531
(KONDABHAVI)
|
1813009000NRG24040920230052062
|
04/09/2023
|
SANIKA GOPAL SHINDE
|
1813009WL007099
|
SANIKA GOPAL SHINDE
|
00165
|
IBKL0000469
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0923002DF311
|
No Such Account
|
|
|
|
60
|
MALSHIRAS
|
MH-13-009-003-001/744
(KONDABHAVI)
|
1813009000NRG24040920230052063
|
04/09/2023
|
Dhanaji Mahadev Dhangat
|
1813009WL007099
|
Dhanaji Mahadev Dhangat
|
00165
|
IBKL0000469
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0923002DF310
|
No Such Account
|
|
|
|
61
|
MALSHIRAS
|
MH-13-009-003-001/744
(KONDABHAVI)
|
1813009000NRG24040920230052066
|
04/09/2023
|
MAHADEV MARUTI DANGAT
|
1813009WL007099
|
MAHADEV MARUTI DANGAT
|
00165
|
IBKL0000469
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0923002DF30E
|
No Such Account
|
|
|
|
62
|
MALSHIRAS
|
MH-13-009-003-001/744
(KONDABHAVI)
|
1813009000NRG24040920230052064
|
04/09/2023
|
NANDABAI MAHADEV DANGAT
|
1813009WL007099
|
NANDABAI MAHADEV DANGAT
|
00165
|
IBKL0000469
|
1638
|
1638
|
Rejected
|
20/09/2023
|
|
N0923002DF313
|
No Such Account
|
|
|
|
63
|
MALSHIRAS
|
MH-13-009-003-001/744
(KONDABHAVI)
|
1813009000NRG24040920230052065
|
04/09/2023
|
PRAVEEN MAHADEV DANGAT
|
1813009WL007099
|
PRAVEEN MAHADEV DANGAT
|
00165
|
IBKL0000469
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF30C
|
|
PRAVEEN MAHADEV DANGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
64
|
MALSHIRAS
|
MH-13-009-057-001/201
(DAHIGAON)
|
1813009000NRG24040920230051980
|
04/09/2023
|
Sunanda Shivaji Savant
|
1813009WL007094
|
Sunanda Shivaji Savant
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF315
|
|
Sunanda Shivaji Savant
|
()
|
|
65
|
MALSHIRAS
|
MH-13-009-072-001/63
(MANDAVE)
|
1813009000NRG24040920230052005
|
04/09/2023
|
MAHESH PRAKASH SASTE
|
1813009WL007095
|
MAHESH PRAKASH SASTE
|
00165
|
IBKL0000476
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF314
|
|
MAHESH PRAKASH SASTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
MALSHIRAS
|
MH-13-009-007-001/527
(AMBUD)
|
1813009000NRG24040920230052048
|
04/09/2023
|
Haridas Dnyanoba Pawar
|
1813009WL007098
|
Haridas Dnyanoba Pawar
|
00177
|
IOBA0001986
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF316
|
|
Haridas Dnyanoba Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
MALSHIRAS
|
MH-13-009-026-001/683
(GIRAVI)
|
1813009000NRG24040920230052033
|
04/09/2023
|
MUKUTRAO VITTHAL HARNAWAR
|
1813009WL007096
|
MUKUTRAO VITTHAL HARNAWAR
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF31D
|
|
MUKUTRAO VITTHAL HARNAWAR
|
()
|
|
68
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24040920230051987
|
04/09/2023
|
Arjun Damu More
|
1813009WL007095
|
Arjun Damu More
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF317
|
|
Arjun Damu More
|
()
|
|
69
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24040920230051988
|
04/09/2023
|
Manisha Arjun More
|
1813009WL007095
|
Manisha Arjun More
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF31C
|
|
Manisha Arjun More
|
()
|
|
70
|
MALSHIRAS
|
MH-13-009-072-001/470
(MANDAVE)
|
1813009000NRG24040920230051994
|
04/09/2023
|
MALHARI MARUTI SHINDE
|
1813009WL007095
|
MALHARI MARUTI SHINDE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF318
|
|
MALHARI MARUTI SHINDE
|
()
|
|
71
|
MALSHIRAS
|
MH-13-009-072-001/470
(MANDAVE)
|
1813009000NRG24040920230051995
|
04/09/2023
|
PALLAVI MALHARI SHINDE
|
1813009WL007095
|
PALLAVI MALHARI SHINDE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF31A
|
|
PALLAVI MALHARI SHINDE
|
()
|
|
72
|
MALSHIRAS
|
MH-13-009-072-001/63
(MANDAVE)
|
1813009000NRG24040920230052006
|
04/09/2023
|
SUPRIYA MAHESH SASTE
|
1813009WL007095
|
SUPRIYA MAHESH SASTE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF31B
|
|
SUPRIYA MAHESH SASTE
|
()
|
|
73
|
MALSHIRAS
|
MH-13-009-072-001/7080000773
(MANDAVE)
|
1813009000NRG24040920230052020
|
04/09/2023
|
MANISHA SANJAY SHENDAGE
|
1813009WL007095
|
MANISHA SANJAY SHENDAGE
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF31E
|
|
MANISHA SANJAY SHENDAGE
|
()
|
|
74
|
MALSHIRAS
|
MH-13-009-072-001/7080000779
(MANDAVE)
|
1813009000NRG24040920230052069
|
04/09/2023
|
ANITA SAMBHAJI RUPNAVAR
|
1813009WL007100
|
ANITA SAMBHAJI RUPNAVAR
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF320
|
|
ANITA SAMBHAJI RUPNAVAR
|
()
|
|
75
|
MALSHIRAS
|
MH-13-009-072-001/7080000779
(MANDAVE)
|
1813009000NRG24040920230052068
|
04/09/2023
|
Sambhaji Tatya Rupnawar
|
1813009WL007100
|
Sambhaji Tatya Rupnawar
|
00177
|
IOBA0003752
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF31F
|
|
Sambhaji Tatya Rupnawar
|
()
|
|
76
|
MALSHIRAS
|
MH-13-009-072-001/70800315
(MANDAVE)
|
1813009000NRG24300820230049195
|
04/09/2023
|
asha vinod lohar
|
1813009WL006761
|
asha vinod lohar
|
00177
|
IOBA0003752
|
1092
|
1092
|
Processed
|
20/09/2023
|
|
N0923002DF319
|
|
asha vinod lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
77
|
MALSHIRAS
|
MH-13-009-076-001/903
(TIRWANDI)
|
1813009000NRG24300820230049205
|
04/09/2023
|
Subhash Bapurao Dhaigude
|
1813009WL006762
|
Subhash Bapurao Dhaigude
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF324
|
|
MR SUBHASH BAPURAO DHAYGUDE
|
()
|
|
78
|
MALSHIRAS
|
MH-13-009-076-001/959
(TIRWANDI)
|
1813009000NRG24300820230049210
|
04/09/2023
|
phulabai eknath waghmode
|
1813009WL006762
|
phulabai eknath waghmode
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF32B
|
|
MRS PHULABAI EKNATH WAGHMODE
|
()
|
|
79
|
MALSHIRAS
|
MH-13-009-080-001/513
(MOTEWADI)
|
1813009000NRG24300820230049181
|
04/09/2023
|
Bhimrav Bhanudas Mote
|
1813009WL006760
|
Bhimrav Bhanudas Mote
|
00415
|
SBIN0011516
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
N0923002DF325
|
|
MR BHIMRAV BHANUDAS MOTE
|
()
|
|
80
|
MALSHIRAS
|
MH-13-009-080-001/567
(MOTEWADI)
|
1813009000NRG24300820230049191
|
04/09/2023
|
Yuvraj Shahaji Mote
|
1813009WL006760
|
Yuvraj Shahaji Mote
|
00415
|
SBIN0011516
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF326
|
|
MR YUVRAJ SHAHAJI MOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
81
|
MALSHIRAS
|
MH-13-009-057-001/201
(DAHIGAON)
|
1813009000NRG24040920230051981
|
04/09/2023
|
Abhijit Shivaji Savant
|
1813009WL007094
|
Abhijit Shivaji Savant
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF327
|
|
MR ABHIJIT SHIVAJI SAVANT
|
()
|
|
82
|
MALSHIRAS
|
MH-13-009-057-001/576
(DAHIGAON)
|
1813009000NRG24040920230051984
|
04/09/2023
|
Changdev Ekanath Chikane
|
1813009WL007094
|
Changdev Ekanath Chikane
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF328
|
|
MR CHANGDEV EKNATH CHIKANE
|
()
|
|
83
|
MALSHIRAS
|
MH-13-009-072-001/17
(MANDAVE)
|
1813009000NRG24040920230051989
|
04/09/2023
|
ROHAN ARJUN MORE
|
1813009WL007095
|
ROHAN ARJUN MORE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF32A
|
|
MR ROHAN ARJUN MORE
|
()
|
|
84
|
MALSHIRAS
|
MH-13-009-072-001/62
(MANDAVE)
|
1813009000NRG24040920230052004
|
04/09/2023
|
BAPURAV BABURAV SASTE
|
1813009WL007095
|
BAPURAV BABURAV SASTE
|
00415
|
SBIN0012684
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF329
|
|
MR BAPURAV BABURAV SASTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
85
|
MALSHIRAS
|
MH-13-009-058-001/438
(PALASMANDAL)
|
1813009000NRG24040920230052046
|
04/09/2023
|
KAJAL RAHUL KARE
|
1813009WL007097
|
KAJAL RAHUL KARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF32C
|
|
KAJAL RAHUL KARE
|
()
|
|
86
|
MALSHIRAS
|
MH-13-009-076-001/152
(TIRWANDI)
|
1813009000NRG24300820230049198
|
04/09/2023
|
KAUSALYA SANJAY WAGHMODE
|
1813009WL006762
|
KAUSALYA SANJAY WAGHMODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
N0923002DF30A
|
|
KAUSALYA SANJAY WAGHMODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135954
|
135954
|
|
|
|
|
|
|
|