|
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
|
KAIJ
|
MH-18-005-057-001/96
(KOTHI)
|
1818005000NRG23050820220594432
|
05/08/2022
|
BABAN BHAGWAN DONGRE
|
1818005WL019198
|
BABAN BHAGWAN DONGRE
|
00051
|
MAHB0001089
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
BABANBHAGWANDONGRE
|
(000000)
|
|
2
|
KAIJ
|
MH-18-005-057-001/96
(KOTHI)
|
1818005000NRG23050820220594434
|
05/08/2022
|
SADHU BABAN DONGRE
|
1818005WL019198
|
SADHU BABAN DONGRE
|
00051
|
MAHB0001089
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
SADHUBABANDONGRE
|
(000000)
|
|
3
|
KAIJ
|
MH-18-005-064-001/1015
(LAVHRI)
|
1818005064NRG23050820220594457
|
05/08/2022
|
ashok chandrasen chalak
|
1818005WL019200
|
ashok chandrasen chalak
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
ashokchandrasenchalak
|
(000000)
|
|
4
|
KAIJ
|
MH-18-005-064-001/1017
(LAVHRI)
|
1818005064NRG23050820220594458
|
05/08/2022
|
rajabhau sahebrao chalak
|
1818005WL019200
|
rajabhau sahebrao chalak
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
rajabhausahebraochalak
|
(000000)
|
|
5
|
KAIJ
|
MH-18-005-064-001/1017
(LAVHRI)
|
1818005064NRG23050820220594459
|
05/08/2022
|
saraswati rajabhau chalak
|
1818005WL019200
|
saraswati rajabhau chalak
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
saraswatirajabhauchalak
|
(000000)
|
|
6
|
KAIJ
|
MH-18-005-064-001/104
(LAVHRI)
|
1818005064NRG23050820220594460
|
05/08/2022
|
CHANDRASEN DNYANOBA CHALAK
|
1818005WL019200
|
CHANDRASEN DNYANOBA CHALAK
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
CHANDRASENDNYANOBACHALAK
|
(000000)
|
|
7
|
KAIJ
|
MH-18-005-064-001/1263
(LAVHRI)
|
1818005064NRG23050820220594464
|
05/08/2022
|
ASHOK SHIVAJI CHALAK
|
1818005WL019200
|
ASHOK SHIVAJI CHALAK
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
ASHOKSHIVAJICHALAK
|
(000000)
|
|
8
|
KAIJ
|
MH-18-005-064-001/1263
(LAVHRI)
|
1818005064NRG23050820220594463
|
05/08/2022
|
REKHA VISHAL CHALAK
|
1818005WL019200
|
REKHA VISHAL CHALAK
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
REKHAVISHALCHALAK
|
(000000)
|
|
9
|
KAIJ
|
MH-18-005-064-001/1263
(LAVHRI)
|
1818005064NRG23050820220594462
|
05/08/2022
|
RUKMIN SHIVAJI CHALAK
|
1818005WL019200
|
RUKMIN SHIVAJI CHALAK
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
RUKMINSHIVAJICHALAK
|
(000000)
|
|
10
|
KAIJ
|
MH-18-005-064-001/1263
(LAVHRI)
|
1818005064NRG23050820220594461
|
05/08/2022
|
SHIVAJI SAMPATI CHALAK
|
1818005WL019200
|
SHIVAJI SAMPATI CHALAK
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
SHIVAJISAMPATICHALAK
|
(000000)
|
|
11
|
KAIJ
|
MH-18-005-064-001/196
(LAVHRI)
|
1818005064NRG23050820220594468
|
05/08/2022
|
CHALAK
|
1818005WL019200
|
CHALAK
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
CHALAK
|
(000000)
|
|
12
|
KAIJ
|
MH-18-005-064-001/200
(LAVHRI)
|
1818005064NRG23050820220594469
|
05/08/2022
|
KISAN
|
1818005WL019200
|
KISAN
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
KISAN
|
(000000)
|
|
13
|
KAIJ
|
MH-18-005-064-001/215
(LAVHRI)
|
1818005064NRG23050820220594473
|
05/08/2022
|
JAYSHRI VYANKAT CHALAK
|
1818005WL019200
|
JAYSHRI VYANKAT CHALAK
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
JAYSHRIVYANKATCHALAK
|
(000000)
|
|
14
|
KAIJ
|
MH-18-005-064-001/215
(LAVHRI)
|
1818005064NRG23050820220594472
|
05/08/2022
|
VYANKAT GOPAL CHALAK
|
1818005WL019200
|
VYANKAT GOPAL CHALAK
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
VYANKATGOPALCHALAK
|
(000000)
|
|
15
|
KAIJ
|
MH-18-005-064-001/254
(LAVHRI)
|
1818005064NRG23050820220594475
|
05/08/2022
|
NAGESH SUBHASH CHALAK
|
1818005WL019200
|
NAGESH SUBHASH CHALAK
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
NAGESHSUBHASHCHALAK
|
(000000)
|
|
16
|
KAIJ
|
MH-18-005-064-001/280
(LAVHRI)
|
1818005064NRG23050820220594476
|
05/08/2022
|
Chalak Bhairavnath Maruti
|
1818005WL019200
|
Chalak Bhairavnath Maruti
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
ChalakBhairavnathMaruti
|
(000000)
|
|
17
|
KAIJ
|
MH-18-005-064-001/290
(LAVHRI)
|
1818005064NRG23050820220594479
|
05/08/2022
|
Chalak Laxman Bajirao
|
1818005WL019200
|
Chalak Laxman Bajirao
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
ChalakLaxmanBajirao
|
(000000)
|
|
18
|
KAIJ
|
MH-18-005-064-001/315
(LAVHRI)
|
1818005064NRG23050820220594482
|
05/08/2022
|
Ankita
|
1818005WL019200
|
Ankita
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
Ankita
|
(000000)
|
|
19
|
KAIJ
|
MH-18-005-064-001/315
(LAVHRI)
|
1818005064NRG23050820220594481
|
05/08/2022
|
Nagnath
|
1818005WL019200
|
Nagnath
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
Nagnath
|
(000000)
|
|
20
|
KAIJ
|
MH-18-005-064-001/343
(LAVHRI)
|
1818005064NRG23050820220594483
|
05/08/2022
|
Chalak Ashok Madhukar
|
1818005WL019200
|
Chalak Ashok Madhukar
|
00051
|
MAHB0001089
|
1024
|
1024
|
Rejected
|
09/09/2022
|
|
854857858
|
No Such Account
|
|
|
|
21
|
KAIJ
|
MH-18-005-064-001/343
(LAVHRI)
|
1818005064NRG23050820220594484
|
05/08/2022
|
Chalak Shivkanya Ashok
|
1818005WL019200
|
Chalak Shivkanya Ashok
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
ChalakShivkanyaAshok
|
(000000)
|
|
22
|
KAIJ
|
MH-18-005-064-001/405
(LAVHRI)
|
1818005064NRG23050820220594486
|
05/08/2022
|
Vishnu
|
1818005WL019200
|
Vishnu
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
Vishnu
|
(000000)
|
|
23
|
KAIJ
|
MH-18-005-064-001/410
(LAVHRI)
|
1818005064NRG23050820220594488
|
05/08/2022
|
Chalak BalkrushnaBaliram
|
1818005WL019200
|
Chalak BalkrushnaBaliram
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
ChalakBalkrushnaBaliram
|
(000000)
|
|
24
|
KAIJ
|
MH-18-005-064-001/410
(LAVHRI)
|
1818005064NRG23050820220594487
|
05/08/2022
|
Chalak Visnu Baliram
|
1818005WL019200
|
Chalak Visnu Baliram
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
ChalakVisnuBaliram
|
(000000)
|
|
25
|
KAIJ
|
MH-18-005-064-001/442
(LAVHRI)
|
1818005064NRG23050820220594489
|
05/08/2022
|
CHALAK ABHIMAN NARAYAN
|
1818005WL019200
|
CHALAK ABHIMAN NARAYAN
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
CHALAKABHIMANNARAYAN
|
(000000)
|
|
26
|
KAIJ
|
MH-18-005-064-001/442
(LAVHRI)
|
1818005064NRG23050820220594490
|
05/08/2022
|
CHALAK SATVASHILA ABHIMAN
|
1818005WL019200
|
CHALAK SATVASHILA ABHIMAN
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
CHALAKSATVASHILAABHIMAN
|
(000000)
|
|
27
|
KAIJ
|
MH-18-005-064-001/487
(LAVHRI)
|
1818005064NRG23050820220594491
|
05/08/2022
|
NAVNATH VITTHAL CHALAK
|
1818005WL019200
|
NAVNATH VITTHAL CHALAK
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
NAVNATHVITTHALCHALAK
|
(000000)
|
|
28
|
KAIJ
|
MH-18-005-064-001/546
(LAVHRI)
|
1818005064NRG23050820220594493
|
05/08/2022
|
DHAKNE SANTOSH DATTARE
|
1818005WL019200
|
DHAKNE SANTOSH DATTARE
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
DHAKNESANTOSHDATTARE
|
(000000)
|
|
29
|
KAIJ
|
MH-18-005-097-001/107
(SHINDHI)
|
1818005000NRG23050820220594134
|
05/08/2022
|
NAGNATH
|
1818005WL019190
|
NAGNATH
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
NAGNATH
|
(000000)
|
|
30
|
KAIJ
|
MH-18-005-097-001/11
(SHINDHI)
|
1818005000NRG23050820220594135
|
05/08/2022
|
LATABAI
|
1818005WL019190
|
LATABAI
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
LATABAI
|
(000000)
|
|
31
|
KAIJ
|
MH-18-005-097-001/114
(SHINDHI)
|
1818005000NRG23050820220594140
|
05/08/2022
|
DATTA ASHRUBA DESHMUKH
|
1818005WL019190
|
DATTA ASHRUBA DESHMUKH
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
DATTAASHRUBADESHMUKH
|
(000000)
|
|
32
|
KAIJ
|
MH-18-005-097-001/119
(SHINDHI)
|
1818005000NRG23050820220594141
|
05/08/2022
|
AMBADAS
|
1818005WL019190
|
AMBADAS
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
AMBADAS
|
(000000)
|
|
33
|
KAIJ
|
MH-18-005-097-001/120
(SHINDHI)
|
1818005000NRG23050820220594070
|
05/08/2022
|
MAHADEV
|
1818005WL019187
|
MAHADEV
|
00051
|
MAHB0001089
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
MAHADEV
|
(000000)
|
|
34
|
KAIJ
|
MH-18-005-097-001/120
(SHINDHI)
|
1818005000NRG23050820220594071
|
05/08/2022
|
SITA
|
1818005WL019187
|
SITA
|
00051
|
MAHB0001089
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
SITA
|
(000000)
|
|
35
|
KAIJ
|
MH-18-005-097-001/124
(SHINDHI)
|
1818005000NRG23050820220594143
|
05/08/2022
|
URMILA
|
1818005WL019190
|
URMILA
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
URMILA
|
(000000)
|
|
36
|
KAIJ
|
MH-18-005-097-001/132
(SHINDHI)
|
1818005000NRG23050820220594148
|
05/08/2022
|
ASHRUBA
|
1818005WL019190
|
ASHRUBA
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
ASHRUBA
|
(000000)
|
|
37
|
KAIJ
|
MH-18-005-097-001/132
(SHINDHI)
|
1818005000NRG23050820220594149
|
05/08/2022
|
KAUSHALYA
|
1818005WL019190
|
KAUSHALYA
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
KAUSHALYA
|
(000000)
|
|
38
|
KAIJ
|
MH-18-005-097-001/133
(SHINDHI)
|
1818005000NRG23050820220594150
|
05/08/2022
|
CHANDRASEN
|
1818005WL019190
|
CHANDRASEN
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
CHANDRASEN
|
(000000)
|
|
39
|
KAIJ
|
MH-18-005-097-001/137
(SHINDHI)
|
1818005000NRG23050820220594151
|
05/08/2022
|
PRAMESHWAR
|
1818005WL019190
|
PRAMESHWAR
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
PRAMESHWAR
|
(000000)
|
|
40
|
KAIJ
|
MH-18-005-097-001/153
(SHINDHI)
|
1818005000NRG23050820220594154
|
05/08/2022
|
RUKHMAN
|
1818005WL019190
|
RUKHMAN
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
RUKHMAN
|
(000000)
|
|
41
|
KAIJ
|
MH-18-005-097-001/18
(SHINDHI)
|
1818005000NRG23050820220594160
|
05/08/2022
|
SITA RAMESH JADHAV
|
1818005WL019190
|
SITA RAMESH JADHAV
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
SITARAMESHJADHAV
|
(000000)
|
|
42
|
KAIJ
|
MH-18-005-097-001/21
(SHINDHI)
|
1818005000NRG23050820220594072
|
05/08/2022
|
MINA
|
1818005WL019187
|
MINA
|
00051
|
MAHB0001089
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
MINA
|
(000000)
|
|
43
|
KAIJ
|
MH-18-005-097-001/216
(SHINDHI)
|
1818005000NRG23050820220594164
|
05/08/2022
|
DATTU MAROTI JAGTAP
|
1818005WL019190
|
DATTU MAROTI JAGTAP
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
DATTUMAROTIJAGTAP
|
(000000)
|
|
44
|
KAIJ
|
MH-18-005-097-001/216
(SHINDHI)
|
1818005000NRG23050820220594165
|
05/08/2022
|
KISABAI DATTU JAGTAP
|
1818005WL019190
|
KISABAI DATTU JAGTAP
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
KISABAIDATTUJAGTAP
|
(000000)
|
|
45
|
KAIJ
|
MH-18-005-097-001/267
(SHINDHI)
|
1818005000NRG23050820220594073
|
05/08/2022
|
ASHABAI
|
1818005WL019187
|
ASHABAI
|
00051
|
MAHB0001089
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
ASHABAI
|
(000000)
|
|
46
|
KAIJ
|
MH-18-005-097-001/272
(SHINDHI)
|
1818005000NRG23050820220594075
|
05/08/2022
|
BALASAHEB
|
1818005WL019187
|
BALASAHEB
|
00051
|
MAHB0001089
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
BALASAHEB
|
(000000)
|
|
47
|
KAIJ
|
MH-18-005-097-001/277
(SHINDHI)
|
1818005000NRG23050820220594076
|
05/08/2022
|
POPALE SURESH RAMBHAU
|
1818005WL019187
|
POPALE SURESH RAMBHAU
|
00051
|
MAHB0001089
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
POPALESURESHRAMBHAU
|
(000000)
|
|
48
|
KAIJ
|
MH-18-005-097-001/279
(SHINDHI)
|
1818005000NRG23050820220594077
|
05/08/2022
|
DATTU
|
1818005WL019187
|
DATTU
|
00051
|
MAHB0001089
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
DATTU
|
(000000)
|
|
49
|
KAIJ
|
MH-18-005-097-001/282
(SHINDHI)
|
1818005000NRG23050820220594168
|
05/08/2022
|
BALASAHEB
|
1818005WL019190
|
BALASAHEB
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
BALASAHEB
|
(000000)
|
|
50
|
KAIJ
|
MH-18-005-097-001/284
(SHINDHI)
|
1818005000NRG23050820220594080
|
05/08/2022
|
SAVITA
|
1818005WL019187
|
SAVITA
|
00051
|
MAHB0001089
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
SAVITA
|
(000000)
|
|
51
|
KAIJ
|
MH-18-005-097-001/300
(SHINDHI)
|
1818005000NRG23050820220594172
|
05/08/2022
|
PRAMESWAR KALYAN JADHAV
|
1818005WL019190
|
PRAMESWAR KALYAN JADHAV
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
PRAMESWARKALYANJADHAV
|
(000000)
|
|
52
|
KAIJ
|
MH-18-005-097-001/300
(SHINDHI)
|
1818005000NRG23050820220594173
|
05/08/2022
|
VISHARANTI PRAMESWAR JADHAV
|
1818005WL019190
|
VISHARANTI PRAMESWAR JADHAV
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
VISHARANTIPRAMESWARJADHAV
|
(000000)
|
|
53
|
KAIJ
|
MH-18-005-097-001/314
(SHINDHI)
|
1818005000NRG23050820220594175
|
05/08/2022
|
GANGASAGAR SOPAN KORDE
|
1818005WL019190
|
GANGASAGAR SOPAN KORDE
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
GANGASAGARSOPANKORDE
|
(000000)
|
|
54
|
KAIJ
|
MH-18-005-097-001/314
(SHINDHI)
|
1818005000NRG23050820220594174
|
05/08/2022
|
SOPAN BHIKAJI KORDE
|
1818005WL019190
|
SOPAN BHIKAJI KORDE
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
SOPANBHIKAJIKORDE
|
(000000)
|
|
55
|
KAIJ
|
MH-18-005-097-001/348
(SHINDHI)
|
1818005000NRG23050820220594083
|
05/08/2022
|
SHIVAJI
|
1818005WL019187
|
SHIVAJI
|
00051
|
MAHB0001089
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
SHIVAJI
|
(000000)
|
|
56
|
KAIJ
|
MH-18-005-097-001/363
(SHINDHI)
|
1818005000NRG23050820220594179
|
05/08/2022
|
LAXMAN ATAMARAM JADHAV
|
1818005WL019190
|
LAXMAN ATAMARAM JADHAV
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
LAXMANATAMARAMJADHAV
|
(000000)
|
|
57
|
KAIJ
|
MH-18-005-097-001/363
(SHINDHI)
|
1818005000NRG23050820220594180
|
05/08/2022
|
MIRA LAXMAN JADHAV
|
1818005WL019190
|
MIRA LAXMAN JADHAV
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
MIRALAXMANJADHAV
|
(000000)
|
|
58
|
KAIJ
|
MH-18-005-097-001/390
(SHINDHI)
|
1818005000NRG23050820220594186
|
05/08/2022
|
bharat rajabhau jadhav
|
1818005WL019190
|
bharat rajabhau jadhav
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
bharatrajabhaujadhav
|
(000000)
|
|
59
|
KAIJ
|
MH-18-005-097-001/391
(SHINDHI)
|
1818005000NRG23050820220594187
|
05/08/2022
|
bhimrao prakash korade
|
1818005WL019190
|
bhimrao prakash korade
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
bhimraoprakashkorade
|
(000000)
|
|
60
|
KAIJ
|
MH-18-005-097-001/417
(SHINDHI)
|
1818005000NRG23050820220594188
|
05/08/2022
|
kshirsagar
|
1818005WL019190
|
kshirsagar
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
kshirsagar
|
(000000)
|
|
61
|
KAIJ
|
MH-18-005-097-001/417
(SHINDHI)
|
1818005000NRG23050820220594189
|
05/08/2022
|
kshirsagar
|
1818005WL019190
|
kshirsagar
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
kshirsagar
|
(000000)
|
|
62
|
KAIJ
|
MH-18-005-097-001/42
(SHINDHI)
|
1818005000NRG23050820220594191
|
05/08/2022
|
RATNMALA
|
1818005WL019190
|
RATNMALA
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
RATNMALA
|
(000000)
|
|
63
|
KAIJ
|
MH-18-005-097-001/42
(SHINDHI)
|
1818005000NRG23050820220594190
|
05/08/2022
|
SHIVAJI
|
1818005WL019190
|
SHIVAJI
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
SHIVAJI
|
(000000)
|
|
64
|
KAIJ
|
MH-18-005-097-001/422
(SHINDHI)
|
1818005000NRG23050820220594192
|
05/08/2022
|
lalasaheb
|
1818005WL019190
|
lalasaheb
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
lalasaheb
|
(000000)
|
|
65
|
KAIJ
|
MH-18-005-097-001/47
(SHINDHI)
|
1818005000NRG23050820220594194
|
05/08/2022
|
BAJIRAO
|
1818005WL019190
|
BAJIRAO
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
BAJIRAO
|
(000000)
|
|
66
|
KAIJ
|
MH-18-005-097-001/47
(SHINDHI)
|
1818005000NRG23050820220594195
|
05/08/2022
|
SUKESHANI
|
1818005WL019190
|
SUKESHANI
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
SUKESHANI
|
(000000)
|
|
67
|
KAIJ
|
MH-18-005-097-001/50
(SHINDHI)
|
1818005000NRG23050820220594084
|
05/08/2022
|
RAJABHAU BANSI JADHAV
|
1818005WL019187
|
RAJABHAU BANSI JADHAV
|
00051
|
MAHB0001089
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
RAJABHAUBANSIJADHAV
|
(000000)
|
|
68
|
KAIJ
|
MH-18-005-097-001/60
(SHINDHI)
|
1818005000NRG23050820220594196
|
05/08/2022
|
KANTRAO
|
1818005WL019190
|
KANTRAO
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
KANTRAO
|
(000000)
|
|
69
|
KAIJ
|
MH-18-005-097-001/62
(SHINDHI)
|
1818005000NRG23050820220594085
|
05/08/2022
|
DASHRATH
|
1818005WL019187
|
DASHRATH
|
00051
|
MAHB0001089
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
DASHRATH
|
(000000)
|
|
70
|
KAIJ
|
MH-18-005-097-001/74
(SHINDHI)
|
1818005000NRG23050820220594087
|
05/08/2022
|
VIMAL
|
1818005WL019187
|
VIMAL
|
00051
|
MAHB0001089
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
VIMAL
|
(000000)
|
|
71
|
KAIJ
|
MH-18-005-097-001/75
(SHINDHI)
|
1818005000NRG23050820220594198
|
05/08/2022
|
RAMESH
|
1818005WL019190
|
RAMESH
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
RAMESH
|
(000000)
|
|
72
|
KAIJ
|
MH-18-005-097-001/75
(SHINDHI)
|
1818005000NRG23050820220594199
|
05/08/2022
|
SUMAN
|
1818005WL019190
|
SUMAN
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
SUMAN
|
(000000)
|
|
73
|
KAIJ
|
MH-18-005-097-001/8
(SHINDHI)
|
1818005000NRG23050820220594201
|
05/08/2022
|
DILIP
|
1818005WL019190
|
DILIP
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
DILIP
|
(000000)
|
|
74
|
KAIJ
|
MH-18-005-097-001/82
(SHINDHI)
|
1818005000NRG23050820220594202
|
05/08/2022
|
CHAYA
|
1818005WL019190
|
CHAYA
|
00051
|
MAHB0001089
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
CHAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79872
|
79872
|
|
|
|
|
|
|
|
|
75
|
KAIJ
|
MH-18-005-091-001/276
(SARANI(SA))
|
1818005000NRG23050820220594044
|
05/08/2022
|
BALASAHEB HANUMANT DESHMUKH
|
1818005WL019186
|
BALASAHEB HANUMANT DESHMUKH
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
BALASAHEBHANUMANTDESHMUKH
|
(000000)
|
|
76
|
KAIJ
|
MH-18-005-091-001/276
(SARANI(SA))
|
1818005000NRG23050820220594045
|
05/08/2022
|
BALASAHEB HANUMANT DESHMUKH
|
1818005WL019186
|
BALASAHEB HANUMANT DESHMUKH
|
00051
|
MAHB0001092
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
BALASAHEBHANUMANTDESHMUKH
|
(000000)
|
|
77
|
KAIJ
|
MH-18-005-091-001/467
(SARANI(SA))
|
1818005000NRG23050820220594056
|
05/08/2022
|
ASHOK BANSHI BHANGE
|
1818005WL019186
|
ASHOK BANSHI BHANGE
|
00051
|
MAHB0001092
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
ASHOKBANSHIBHANGE
|
(000000)
|
|
78
|
KAIJ
|
MH-18-005-091-001/467
(SARANI(SA))
|
1818005000NRG23050820220594057
|
05/08/2022
|
ASHOK BANSHI BHANGE
|
1818005WL019186
|
ASHOK BANSHI BHANGE
|
00051
|
MAHB0001092
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
ASHOKBANSHIBHANGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
79
|
KAIJ
|
MH-18-005-085-003/750
(RAMESHWARWADI)
|
1818005000NRG23050820220594504
|
05/08/2022
|
MUNDE
|
1818005WL019201
|
MUNDE
|
00051
|
MAHB0001689
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
MUNDE
|
(000000)
|
|
80
|
KAIJ
|
MH-18-005-085-003/750
(RAMESHWARWADI)
|
1818005000NRG23050820220594503
|
05/08/2022
|
NITIN SADASHIV MUNDE
|
1818005WL019201
|
NITIN SADASHIV MUNDE
|
00051
|
MAHB0001689
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
NITINSADASHIVMUNDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
81
|
KAIJ
|
MH-18-005-064-001/546
(LAVHRI)
|
1818005064NRG23050820220594494
|
05/08/2022
|
DHAKNE ASHOK DATTARE
|
1818005WL019200
|
DHAKNE ASHOK DATTARE
|
00165
|
IBKL0001457
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
DHAKNEASHOKDATTARE
|
(000000)
|
|
82
|
KAIJ
|
MH-18-005-084-001/149
(RAJEGAON)
|
1818005000NRG23050820220594442
|
05/08/2022
|
SHIVAJI
|
1818005WL019199
|
SHIVAJI
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
SHIVAJI
|
(000000)
|
|
83
|
KAIJ
|
MH-18-005-084-001/98
(RAJEGAON)
|
1818005000NRG23050820220594456
|
05/08/2022
|
JAYASHRI
|
1818005WL019199
|
JAYASHRI
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
JAYASHRI
|
(000000)
|
|
84
|
KAIJ
|
MH-18-005-091-001/384
(SARANI(SA))
|
1818005000NRG23050820220594050
|
05/08/2022
|
sahdev ashok gholve
|
1818005WL019186
|
sahdev ashok gholve
|
00165
|
IBKL0001457
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
sahdevashokgholve
|
(000000)
|
|
85
|
KAIJ
|
MH-18-005-091-001/384
(SARANI(SA))
|
1818005000NRG23050820220594051
|
05/08/2022
|
sahdev ashok gholve
|
1818005WL019186
|
sahdev ashok gholve
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
sahdevashokgholve
|
(000000)
|
|
86
|
KAIJ
|
MH-18-005-091-001/386
(SARANI(SA))
|
1818005000NRG23050820220594052
|
05/08/2022
|
dattatray ashok gholve
|
1818005WL019186
|
dattatray ashok gholve
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
dattatrayashokgholve
|
(000000)
|
|
87
|
KAIJ
|
MH-18-005-091-001/386
(SARANI(SA))
|
1818005000NRG23050820220594053
|
05/08/2022
|
dattatray ashok gholve
|
1818005WL019186
|
dattatray ashok gholve
|
00165
|
IBKL0001457
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
dattatrayashokgholve
|
(000000)
|
|
88
|
KAIJ
|
MH-18-005-091-001/466
(SARANI(SA))
|
1818005000NRG23050820220594054
|
05/08/2022
|
SWATI SHRIKANT BHANGE
|
1818005WL019186
|
SWATI SHRIKANT BHANGE
|
00165
|
IBKL0001457
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
SWATISHRIKANTBHANGE
|
(000000)
|
|
89
|
KAIJ
|
MH-18-005-091-001/466
(SARANI(SA))
|
1818005000NRG23050820220594055
|
05/08/2022
|
SWATI SHRIKANT BHANGE
|
1818005WL019186
|
SWATI SHRIKANT BHANGE
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
SWATISHRIKANTBHANGE
|
(000000)
|
|
90
|
KAIJ
|
MH-18-005-091-001/468
(SARANI(SA))
|
1818005000NRG23050820220594058
|
05/08/2022
|
RAMKAVR ASHOK BHANGE
|
1818005WL019186
|
RAMKAVR ASHOK BHANGE
|
00165
|
IBKL0001457
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
RAMKAVRASHOKBHANGE
|
(000000)
|
|
91
|
KAIJ
|
MH-18-005-091-001/468
(SARANI(SA))
|
1818005000NRG23050820220594059
|
05/08/2022
|
RAMKAVR ASHOK BHANGE
|
1818005WL019186
|
RAMKAVR ASHOK BHANGE
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
RAMKAVRASHOKBHANGE
|
(000000)
|
|
92
|
KAIJ
|
MH-18-005-091-001/68
(SARANI(SA))
|
1818005000NRG23050820220594062
|
05/08/2022
|
RAMESHWAR DATTATRAY CHADAR
|
1818005WL019186
|
RAMESHWAR DATTATRAY CHADAR
|
00165
|
IBKL0001457
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
RAMESHWARDATTATRAYCHADAR
|
(000000)
|
|
93
|
KAIJ
|
MH-18-005-091-001/68
(SARANI(SA))
|
1818005000NRG23050820220594063
|
05/08/2022
|
RAMESHWAR DATTATRAY CHADAR
|
1818005WL019186
|
RAMESHWAR DATTATRAY CHADAR
|
00165
|
IBKL0001457
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
RAMESHWARDATTATRAYCHADAR
|
(000000)
|
|
94
|
KAIJ
|
MH-18-005-125-001/649
(EKURKHA)
|
1818005000NRG23050820220594001
|
05/08/2022
|
usha vishwanath kedar
|
1818005WL019185
|
usha vishwanath kedar
|
00165
|
IBKL0001457
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
ushavishwanathkedar
|
(000000)
|
|
95
|
KAIJ
|
MH-18-005-125-001/649
(EKURKHA)
|
1818005000NRG23050820220593998
|
05/08/2022
|
usha vishwanath kedar
|
1818005WL019185
|
usha vishwanath kedar
|
00165
|
IBKL0001457
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
ushavishwanathkedar
|
(000000)
|
|
96
|
KAIJ
|
MH-18-005-125-001/673
(EKURKHA)
|
1818005000NRG23050820220594005
|
05/08/2022
|
partap vishvnath kedar
|
1818005WL019185
|
partap vishvnath kedar
|
00165
|
IBKL0001457
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
partapvishvnathkedar
|
(000000)
|
|
97
|
KAIJ
|
MH-18-005-125-001/673
(EKURKHA)
|
1818005000NRG23050820220594007
|
05/08/2022
|
partap vishvnath kedar
|
1818005WL019185
|
partap vishvnath kedar
|
00165
|
IBKL0001457
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
partapvishvnathkedar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
98
|
KAIJ
|
MH-18-005-064-001/487
(LAVHRI)
|
1818005064NRG23050820220594492
|
05/08/2022
|
ASHOK
|
1818005WL019200
|
ASHOK
|
00415
|
SBIN0011152
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
854857858
|
|
ASHOK
|
(000000)
|
|
99
|
KAIJ
|
MH-18-005-084-001/129
(RAJEGAON)
|
1818005000NRG23050820220594440
|
05/08/2022
|
VINOD
|
1818005WL019199
|
VINOD
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
VINOD
|
(000000)
|
|
100
|
KAIJ
|
MH-18-005-084-001/50
(RAJEGAON)
|
1818005000NRG23050820220594449
|
05/08/2022
|
SAKHARAM
|
1818005WL019199
|
SAKHARAM
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
SAKHARAM
|
(000000)
|
|
101
|
KAIJ
|
MH-18-005-084-001/50
(RAJEGAON)
|
1818005000NRG23050820220594450
|
05/08/2022
|
SITA
|
1818005WL019199
|
SITA
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
SITA
|
(000000)
|
|
102
|
KAIJ
|
MH-18-005-091-001/280
(SARANI(SA))
|
1818005000NRG23050820220594046
|
05/08/2022
|
GHOLVE PANDHARI THRIBAK
|
1818005WL019186
|
GHOLVE PANDHARI THRIBAK
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
GHOLVEPANDHARITHRIBAK
|
(000000)
|
|
103
|
KAIJ
|
MH-18-005-091-001/280
(SARANI(SA))
|
1818005000NRG23050820220594047
|
05/08/2022
|
GHOLVE PANDHARI THRIBAK
|
1818005WL019186
|
GHOLVE PANDHARI THRIBAK
|
00415
|
SBIN0011152
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
GHOLVEPANDHARITHRIBAK
|
(000000)
|
|
104
|
KAIJ
|
MH-18-005-097-001/46
(SHINDHI)
|
1818005000NRG23050820220594193
|
05/08/2022
|
RASID TURAB SAYAD
|
1818005WL019190
|
RASID TURAB SAYAD
|
00415
|
SBIN0011152
|
1024
|
1024
|
Rejected
|
09/09/2022
|
|
854857858
|
No Such Account
|
|
|
|
105
|
KAIJ
|
MH-18-005-125-001/150
(EKURKHA)
|
1818005000NRG23050820220593955
|
05/08/2022
|
SUSHEN BALASAHEB KEDAR
|
1818005WL019185
|
SUSHEN BALASAHEB KEDAR
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
SUSHENBALASAHEBKEDAR
|
(000000)
|
|
106
|
KAIJ
|
MH-18-005-125-001/150
(EKURKHA)
|
1818005000NRG23050820220593954
|
05/08/2022
|
TARAMATI BALASAHEB KEDAR
|
1818005WL019185
|
TARAMATI BALASAHEB KEDAR
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
TARAMATIBALASAHEBKEDAR
|
(000000)
|
|
107
|
KAIJ
|
MH-18-005-125-001/203
(EKURKHA)
|
1818005000NRG23050820220593970
|
05/08/2022
|
BAPURAO BAREAKRAO KEDAR
|
1818005WL019185
|
BAPURAO BAREAKRAO KEDAR
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
BAPURAOBAREAKRAOKEDAR
|
(000000)
|
|
108
|
KAIJ
|
MH-18-005-125-001/617
(EKURKHA)
|
1818005000NRG23050820220593990
|
05/08/2022
|
RADHABAI RAVSAHEB KEDAR
|
1818005WL019185
|
RADHABAI RAVSAHEB KEDAR
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
RADHABAIRAVSAHEBKEDAR
|
(000000)
|
|
109
|
KAIJ
|
MH-18-005-125-001/617
(EKURKHA)
|
1818005000NRG23050820220593992
|
05/08/2022
|
RADHABAI RAVSAHEB KEDAR
|
1818005WL019185
|
RADHABAI RAVSAHEB KEDAR
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
RADHABAIRAVSAHEBKEDAR
|
(000000)
|
|
110
|
KAIJ
|
MH-18-005-125-001/634
(EKURKHA)
|
1818005000NRG23050820220593994
|
05/08/2022
|
KEDAR
|
1818005WL019185
|
KEDAR
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
KEDAR
|
(000000)
|
|
111
|
KAIJ
|
MH-18-005-125-001/634
(EKURKHA)
|
1818005000NRG23050820220593996
|
05/08/2022
|
KEDAR
|
1818005WL019185
|
KEDAR
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
KEDAR
|
(000000)
|
|
112
|
KAIJ
|
MH-18-005-125-001/649
(EKURKHA)
|
1818005000NRG23050820220594002
|
05/08/2022
|
shrikant
|
1818005WL019185
|
shrikant
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
shrikant
|
(000000)
|
|
113
|
KAIJ
|
MH-18-005-125-001/649
(EKURKHA)
|
1818005000NRG23050820220593999
|
05/08/2022
|
shrikant
|
1818005WL019185
|
shrikant
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
shrikant
|
(000000)
|
|
114
|
KAIJ
|
MH-18-005-125-001/673
(EKURKHA)
|
1818005000NRG23050820220594006
|
05/08/2022
|
vijaymala partap kedar
|
1818005WL019185
|
vijaymala partap kedar
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
vijaymalapartapkedar
|
(000000)
|
|
115
|
KAIJ
|
MH-18-005-125-001/673
(EKURKHA)
|
1818005000NRG23050820220594008
|
05/08/2022
|
vijaymala partap kedar
|
1818005WL019185
|
vijaymala partap kedar
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
vijaymalapartapkedar
|
(000000)
|
|
116
|
KAIJ
|
MH-18-005-125-001/753
(EKURKHA)
|
1818005000NRG23050820220594014
|
05/08/2022
|
RAMESHWAR CHANDRASHEN DHAS
|
1818005WL019185
|
RAMESHWAR CHANDRASHEN DHAS
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
RAMESHWARCHANDRASHENDHAS
|
(000000)
|
|
117
|
KAIJ
|
MH-18-005-125-001/753
(EKURKHA)
|
1818005000NRG23050820220594016
|
05/08/2022
|
RAMESHWAR CHANDRASHEN DHAS
|
1818005WL019185
|
RAMESHWAR CHANDRASHEN DHAS
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
RAMESHWARCHANDRASHENDHAS
|
(000000)
|
|
118
|
KAIJ
|
MH-18-005-125-001/8
(EKURKHA)
|
1818005000NRG23050820220594023
|
05/08/2022
|
KEDAR MUKATA AABASAHEB
|
1818005WL019185
|
KEDAR MUKATA AABASAHEB
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
KEDARMUKATAAABASAHEB
|
(000000)
|
|
119
|
KAIJ
|
MH-18-005-125-001/81
(EKURKHA)
|
1818005000NRG23050820220594028
|
05/08/2022
|
KEDAR ASHRUBA UDHDAV
|
1818005WL019185
|
KEDAR ASHRUBA UDHDAV
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
KEDARASHRUBAUDHDAV
|
(000000)
|
|
120
|
KAIJ
|
MH-18-005-125-001/81
(EKURKHA)
|
1818005000NRG23050820220594030
|
05/08/2022
|
KEDAR ASHRUBA UDHDAV
|
1818005WL019185
|
KEDAR ASHRUBA UDHDAV
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
KEDARASHRUBAUDHDAV
|
(000000)
|
|
121
|
KAIJ
|
MH-18-005-125-001/81
(EKURKHA)
|
1818005000NRG23050820220594031
|
05/08/2022
|
KEDAR SAVITA ASHRUBA
|
1818005WL019185
|
KEDAR SAVITA ASHRUBA
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
KEDARSAVITAASHRUBA
|
(000000)
|
|
122
|
KAIJ
|
MH-18-005-125-001/81
(EKURKHA)
|
1818005000NRG23050820220594029
|
05/08/2022
|
KEDAR SAVITA ASHRUBA
|
1818005WL019185
|
KEDAR SAVITA ASHRUBA
|
00415
|
SBIN0011152
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
KEDARSAVITAASHRUBA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32512
|
32512
|
|
|
|
|
|
|
|
|
123
|
KAIJ
|
MH-18-005-084-001/129
(RAJEGAON)
|
1818005000NRG23050820220594441
|
05/08/2022
|
KAUSHALYA
|
1818005WL019199
|
KAUSHALYA
|
00415
|
SBIN0011448
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
KAUSHALYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
124
|
KAIJ
|
MH-18-005-084-001/39
(RAJEGAON)
|
1818005000NRG23050820220594447
|
05/08/2022
|
MINA BALASAHEB
|
1818005WL019199
|
MINA BALASAHEB
|
00415
|
SBIN0020034
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
MINABALASAHEB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
125
|
KAIJ
|
MH-18-005-084-001/44
(RAJEGAON)
|
1818005000NRG23050820220594448
|
05/08/2022
|
GANI ABBAS SYED
|
1818005WL019199
|
GANI ABBAS SYED
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
GANIABBASSYED
|
(000000)
|
|
126
|
KAIJ
|
MH-18-005-125-001/754
(EKURKHA)
|
1818005000NRG23050820220594021
|
05/08/2022
|
SUREKHA GANESH KEDAR
|
1818005WL019185
|
SUREKHA GANESH KEDAR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
SUREKHAGANESHKEDAR
|
(000000)
|
|
127
|
KAIJ
|
MH-18-005-125-001/754
(EKURKHA)
|
1818005000NRG23050820220594019
|
05/08/2022
|
SUREKHA GANESH KEDAR
|
1818005WL019185
|
SUREKHA GANESH KEDAR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
SUREKHAGANESHKEDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
128
|
KAIJ
|
MH-18-005-129-001/319
(SASURA)
|
1818005000NRG23050820220593456
|
05/08/2022
|
anita chandrakant palvade
|
1818005WL019166
|
anita chandrakant palvade
|
1143
|
MAHG0004514
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
anitachandrakantpalvade
|
(000000)
|
|
129
|
KAIJ
|
MH-18-005-129-001/356
(SASURA)
|
1818005000NRG23050820220593457
|
05/08/2022
|
tanuja kakasaheb palvade
|
1818005WL019166
|
tanuja kakasaheb palvade
|
1143
|
MAHG0004514
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
tanujakakasahebpalvade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
130
|
KAIJ
|
MH-18-005-084-001/201
(RAJEGAON)
|
1818005000NRG23050820220594443
|
05/08/2022
|
nitin sudam kadam
|
1818005WL019199
|
nitin sudam kadam
|
1143
|
MAHG0004527
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
854857858
|
No Such Account
|
|
|
|
131
|
KAIJ
|
MH-18-005-084-001/39
(RAJEGAON)
|
1818005000NRG23050820220594444
|
05/08/2022
|
BABASAHEB
|
1818005WL019199
|
BABASAHEB
|
1143
|
MAHG0004527
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
BABASAHEB
|
(000000)
|
|
132
|
KAIJ
|
MH-18-005-084-001/39
(RAJEGAON)
|
1818005000NRG23050820220594446
|
05/08/2022
|
BAPURAO
|
1818005WL019199
|
BAPURAO
|
1143
|
MAHG0004527
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
BAPURAO
|
(000000)
|
|
133
|
KAIJ
|
MH-18-005-084-001/39
(RAJEGAON)
|
1818005000NRG23050820220594445
|
05/08/2022
|
VIKAS SUNDER JADHAV
|
1818005WL019199
|
VIKAS SUNDER JADHAV
|
1143
|
MAHG0004527
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
VIKASSUNDERJADHAV
|
(000000)
|
|
134
|
KAIJ
|
MH-18-005-084-001/87
(RAJEGAON)
|
1818005000NRG23050820220594452
|
05/08/2022
|
SAVITA UTTAM CHAUDHARI
|
1818005WL019199
|
SAVITA UTTAM CHAUDHARI
|
1143
|
MAHG0004527
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
SAVITAUTTAMCHAUDHARI
|
(000000)
|
|
135
|
KAIJ
|
MH-18-005-084-001/87
(RAJEGAON)
|
1818005000NRG23050820220594451
|
05/08/2022
|
UTTAM ANANT CHAUDHARI
|
1818005WL019199
|
UTTAM ANANT CHAUDHARI
|
1143
|
MAHG0004527
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
UTTAMANANTCHAUDHARI
|
(000000)
|
|
136
|
KAIJ
|
MH-18-005-084-001/97
(RAJEGAON)
|
1818005000NRG23050820220594453
|
05/08/2022
|
BALAJI
|
1818005WL019199
|
BALAJI
|
1143
|
MAHG0004527
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
854857858
|
No Such Account
|
|
|
|
137
|
KAIJ
|
MH-18-005-085-003/747
(RAMESHWARWADI)
|
1818005000NRG23050820220594497
|
05/08/2022
|
DHAKNE
|
1818005WL019201
|
DHAKNE
|
1143
|
MAHG0004527
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
DHAKNE
|
(000000)
|
|
138
|
KAIJ
|
MH-18-005-085-003/747
(RAMESHWARWADI)
|
1818005000NRG23050820220594498
|
05/08/2022
|
DHAKNE
|
1818005WL019201
|
DHAKNE
|
1143
|
MAHG0004527
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
DHAKNE
|
(000000)
|
|
139
|
KAIJ
|
MH-18-005-085-003/748
(RAMESHWARWADI)
|
1818005000NRG23050820220594499
|
05/08/2022
|
INDAR UDHAV SARUK
|
1818005WL019201
|
INDAR UDHAV SARUK
|
1143
|
MAHG0004527
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
INDARUDHAVSARUK
|
(000000)
|
|
140
|
KAIJ
|
MH-18-005-085-003/748
(RAMESHWARWADI)
|
1818005000NRG23050820220594500
|
05/08/2022
|
SARUK
|
1818005WL019201
|
SARUK
|
1143
|
MAHG0004527
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
SARUK
|
(000000)
|
|
141
|
KAIJ
|
MH-18-005-085-003/749
(RAMESHWARWADI)
|
1818005000NRG23050820220594502
|
05/08/2022
|
KHADE
|
1818005WL019201
|
KHADE
|
1143
|
MAHG0004527
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
KHADE
|
(000000)
|
|
142
|
KAIJ
|
MH-18-005-085-003/749
(RAMESHWARWADI)
|
1818005000NRG23050820220594501
|
05/08/2022
|
MININATH BHAGWAT KHADE
|
1818005WL019201
|
MININATH BHAGWAT KHADE
|
1143
|
MAHG0004527
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
MININATHBHAGWATKHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
143
|
KAIJ
|
MH-18-005-091-001/29
(SARANI(SA))
|
1818005000NRG23050820220594048
|
05/08/2022
|
GOKUL
|
1818005WL019186
|
GOKUL
|
1143
|
MAHG0004545
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854857858
|
|
GOKUL
|
(000000)
|
|
144
|
KAIJ
|
MH-18-005-091-001/29
(SARANI(SA))
|
1818005000NRG23050820220594049
|
05/08/2022
|
GOKUL
|
1818005WL019186
|
GOKUL
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
GOKUL
|
(000000)
|
|
145
|
KAIJ
|
MH-18-005-125-001/204
(EKURKHA)
|
1818005000NRG23050820220593973
|
05/08/2022
|
SATISH BARIKRAO KEDAR
|
1818005WL019185
|
SATISH BARIKRAO KEDAR
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
SATISHBARIKRAOKEDAR
|
(000000)
|
|
146
|
KAIJ
|
MH-18-005-125-001/204
(EKURKHA)
|
1818005000NRG23050820220593974
|
05/08/2022
|
SATISH BARIKRAO KEDAR
|
1818005WL019185
|
SATISH BARIKRAO KEDAR
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
SATISHBARIKRAOKEDAR
|
(000000)
|
|
147
|
KAIJ
|
MH-18-005-125-001/205
(EKURKHA)
|
1818005000NRG23050820220593975
|
05/08/2022
|
BABASAHEB DYANANOBA KEDAR
|
1818005WL019185
|
BABASAHEB DYANANOBA KEDAR
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
BABASAHEBDYANANOBAKEDAR
|
(000000)
|
|
148
|
KAIJ
|
MH-18-005-125-001/205
(EKURKHA)
|
1818005000NRG23050820220593976
|
05/08/2022
|
SANGITA BABASAHEB KEDAR
|
1818005WL019185
|
SANGITA BABASAHEB KEDAR
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
SANGITABABASAHEBKEDAR
|
(000000)
|
|
149
|
KAIJ
|
MH-18-005-125-001/24
(EKURKHA)
|
1818005000NRG23050820220593984
|
05/08/2022
|
KEDAR SHAHU BHIKAJI
|
1818005WL019185
|
KEDAR SHAHU BHIKAJI
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
KEDARSHAHUBHIKAJI
|
(000000)
|
|
150
|
KAIJ
|
MH-18-005-125-001/604
(EKURKHA)
|
1818005000NRG23050820220593987
|
05/08/2022
|
SAKHUBAI
|
1818005WL019185
|
SAKHUBAI
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
SAKHUBAI
|
(000000)
|
|
151
|
KAIJ
|
MH-18-005-125-001/604
(EKURKHA)
|
1818005000NRG23050820220593988
|
05/08/2022
|
SAKHUBAI
|
1818005WL019185
|
SAKHUBAI
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
SAKHUBAI
|
(000000)
|
|
152
|
KAIJ
|
MH-18-005-125-001/634
(EKURKHA)
|
1818005000NRG23050820220593993
|
05/08/2022
|
KEDAR
|
1818005WL019185
|
KEDAR
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
KEDAR
|
(000000)
|
|
153
|
KAIJ
|
MH-18-005-125-001/634
(EKURKHA)
|
1818005000NRG23050820220593995
|
05/08/2022
|
KEDAR
|
1818005WL019185
|
KEDAR
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
KEDAR
|
(000000)
|
|
154
|
KAIJ
|
MH-18-005-125-001/649
(EKURKHA)
|
1818005000NRG23050820220593997
|
05/08/2022
|
vishwanath
|
1818005WL019185
|
vishwanath
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
vishwanath
|
(000000)
|
|
155
|
KAIJ
|
MH-18-005-125-001/649
(EKURKHA)
|
1818005000NRG23050820220594000
|
05/08/2022
|
vishwanath
|
1818005WL019185
|
vishwanath
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
vishwanath
|
(000000)
|
|
156
|
KAIJ
|
MH-18-005-125-001/655
(EKURKHA)
|
1818005000NRG23050820220594003
|
05/08/2022
|
haridas vaishudas kedar
|
1818005WL019185
|
haridas vaishudas kedar
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
haridasvaishudaskedar
|
(000000)
|
|
157
|
KAIJ
|
MH-18-005-125-001/655
(EKURKHA)
|
1818005000NRG23050820220594004
|
05/08/2022
|
haridas vaishudas kedar
|
1818005WL019185
|
haridas vaishudas kedar
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
haridasvaishudaskedar
|
(000000)
|
|
158
|
KAIJ
|
MH-18-005-125-001/709
(EKURKHA)
|
1818005000NRG23050820220594010
|
05/08/2022
|
Anusaya sadhu kedar
|
1818005WL019185
|
Anusaya sadhu kedar
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
Anusayasadhukedar
|
(000000)
|
|
159
|
KAIJ
|
MH-18-005-125-001/709
(EKURKHA)
|
1818005000NRG23050820220594012
|
05/08/2022
|
Anusaya sadhu kedar
|
1818005WL019185
|
Anusaya sadhu kedar
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
Anusayasadhukedar
|
(000000)
|
|
160
|
KAIJ
|
MH-18-005-125-001/709
(EKURKHA)
|
1818005000NRG23050820220594011
|
05/08/2022
|
sadhu haribhau kedar
|
1818005WL019185
|
sadhu haribhau kedar
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
sadhuharibhaukedar
|
(000000)
|
|
161
|
KAIJ
|
MH-18-005-125-001/709
(EKURKHA)
|
1818005000NRG23050820220594009
|
05/08/2022
|
sadhu haribhau kedar
|
1818005WL019185
|
sadhu haribhau kedar
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
sadhuharibhaukedar
|
(000000)
|
|
162
|
KAIJ
|
MH-18-005-125-001/735
(EKURKHA)
|
1818005000NRG23050820220594013
|
05/08/2022
|
ashok ramarav kedar
|
1818005WL019185
|
ashok ramarav kedar
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
ashokramaravkedar
|
(000000)
|
|
163
|
KAIJ
|
MH-18-005-125-001/753
(EKURKHA)
|
1818005000NRG23050820220594015
|
05/08/2022
|
ANITA RAMESHWAR DHAS
|
1818005WL019185
|
ANITA RAMESHWAR DHAS
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
ANITARAMESHWARDHAS
|
(000000)
|
|
164
|
KAIJ
|
MH-18-005-125-001/753
(EKURKHA)
|
1818005000NRG23050820220594017
|
05/08/2022
|
ANITA RAMESHWAR DHAS
|
1818005WL019185
|
ANITA RAMESHWAR DHAS
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
ANITARAMESHWARDHAS
|
(000000)
|
|
165
|
KAIJ
|
MH-18-005-125-001/754
(EKURKHA)
|
1818005000NRG23050820220594018
|
05/08/2022
|
GANESH SHRIMANT KEDAR
|
1818005WL019185
|
GANESH SHRIMANT KEDAR
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
GANESHSHRIMANTKEDAR
|
(000000)
|
|
166
|
KAIJ
|
MH-18-005-125-001/754
(EKURKHA)
|
1818005000NRG23050820220594020
|
05/08/2022
|
GANESH SHRIMANT KEDAR
|
1818005WL019185
|
GANESH SHRIMANT KEDAR
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
GANESHSHRIMANTKEDAR
|
(000000)
|
|
167
|
KAIJ
|
MH-18-005-125-001/8
(EKURKHA)
|
1818005000NRG23050820220594022
|
05/08/2022
|
AABASAHEB
|
1818005WL019185
|
AABASAHEB
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
AABASAHEB
|
(000000)
|
|
168
|
KAIJ
|
MH-18-005-125-001/89
(EKURKHA)
|
1818005000NRG23050820220594033
|
05/08/2022
|
KEDAR CHAYA SHRIKANT
|
1818005WL019185
|
KEDAR CHAYA SHRIKANT
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
KEDARCHAYASHRIKANT
|
(000000)
|
|
169
|
KAIJ
|
MH-18-005-125-001/89
(EKURKHA)
|
1818005000NRG23050820220594035
|
05/08/2022
|
KEDAR CHAYA SHRIKANT
|
1818005WL019185
|
KEDAR CHAYA SHRIKANT
|
1143
|
MAHG0004545
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854857858
|
|
KEDARCHAYASHRIKANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34816
|
34816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207360
|
207360
|
|
|
|
|
|
|
|