|
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
|
Bhoom
|
MH-20-033-078-001/282
(TAMBEWADI)
|
1820033000NRG23010220230242393
|
02/02/2023
|
ARJUN UTTRESHWAR GHOLAVE
|
1820033WL023680
|
ARJUN UTTRESHWAR GHOLAVE
|
00045
|
BARB0BARSHI
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9F92
|
|
ARJUN UTTRESHWAR GHOLAVE
|
()
|
|
2
|
Bhoom
|
MH-20-033-078-001/299
(TAMBEWADI)
|
1820033000NRG23010220230242416
|
02/02/2023
|
BHAGWAN NANA SAKRATE
|
1820033WL023682
|
BHAGWAN NANA SAKRATE
|
00045
|
BARB0BARSHI
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9F91
|
|
BHAGWAN NANA SAKRATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
Bhoom
|
MH-20-031-006-001/15
(ANTARGAO)
|
1820031000NRG23010220230242735
|
02/02/2023
|
VILAS KRUSHNA YADAV
|
1820031WL023726
|
VILAS KRUSHNA YADAV
|
00048
|
BKID0000648
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9F94
|
|
VILAS KRUSHNA YADAV
|
()
|
|
4
|
Bhoom
|
MH-20-031-011-003/467
(BAWI)
|
1820031000NRG23010220230242437
|
02/02/2023
|
JYOTIRAM RAJENDRA PANHALE
|
1820031WL023685
|
JYOTIRAM RAJENDRA PANHALE
|
00048
|
BKID0000648
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9F98
|
|
JYOTIRAM RAJENDRA PANHALE
|
()
|
|
5
|
Bhoom
|
MH-20-031-018-001/182
(CHINCHOLI)
|
1820031000NRG23010220230242315
|
02/02/2023
|
CHITRA TUKARAM LOKHANDE
|
1820031WL023673
|
CHITRA TUKARAM LOKHANDE
|
00048
|
BKID0000648
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9F93
|
|
CHITRA TUKARAM LOKHANDE
|
()
|
|
6
|
Bhoom
|
MH-20-031-078-001/380
(WAKVAD)
|
1820031000NRG23010220230242860
|
02/02/2023
|
VISHALAI NAVNATH MASAL
|
1820031WL023737
|
VISHALAI NAVNATH MASAL
|
00048
|
BKID0000648
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9F96
|
|
VISHALAI NAVNATH MASAL
|
()
|
|
7
|
Bhoom
|
MH-20-031-078-001/461
(WAKVAD)
|
1820031000NRG23010220230242861
|
02/02/2023
|
PRABHAVATI YUVRAJ MASAL
|
1820031WL023737
|
PRABHAVATI YUVRAJ MASAL
|
00048
|
BKID0000648
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9F97
|
|
PRABHAVATI YUVRAJ MASAL
|
()
|
|
8
|
Bhoom
|
MH-20-031-078-001/465
(WAKVAD)
|
1820031000NRG23010220230242862
|
02/02/2023
|
SUSHILA DATTATRY MASAL
|
1820031WL023737
|
SUSHILA DATTATRY MASAL
|
00048
|
BKID0000648
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9F95
|
|
SUSHILA DATTATRY MASAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8832
|
8832
|
|
|
|
|
|
|
|
|
9
|
Bhoom
|
MH-20-031-050-001/107
(NAGEWADI)
|
1820031000NRG23010220230242504
|
02/02/2023
|
BHAGUBAI DILIP THOMBRE
|
1820031WL023697
|
BHAGUBAI DILIP THOMBRE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9F9C
|
|
BHAGUBAI DILIP THOMBRE
|
()
|
|
10
|
Bhoom
|
MH-20-031-050-001/66
(NAGEWADI)
|
1820031000NRG23010220230242506
|
02/02/2023
|
SOMNATH DNYANOBA THOMBRE
|
1820031WL023697
|
SOMNATH DNYANOBA THOMBRE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9F9B
|
|
SOMNATH DNYANOBA THOMBRE
|
()
|
|
11
|
Bhoom
|
MH-20-031-050-001/749
(NAGEWADI)
|
1820031000NRG23010220230242484
|
02/02/2023
|
Surekha Bhanudas Mane
|
1820031WL023694
|
Surekha Bhanudas Mane
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9F9F
|
|
Surekha Bhanudas Mane
|
()
|
|
12
|
Bhoom
|
MH-20-031-050-001/79
(NAGEWADI)
|
1820031000NRG23010220230242485
|
02/02/2023
|
SANDIPAN VAMAN MANGLE
|
1820031WL023694
|
SANDIPAN VAMAN MANGLE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9F99
|
|
SANDIPAN VAMAN MANGLE
|
()
|
|
13
|
Bhoom
|
MH-20-031-050-001/9
(NAGEWADI)
|
1820031000NRG23010220230242487
|
02/02/2023
|
BAPU LIMBA MANGLE
|
1820031WL023694
|
BAPU LIMBA MANGLE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9F9D
|
|
BAPU LIMBA MANGLE
|
()
|
|
14
|
Bhoom
|
MH-20-031-073-001/181
(UMACHIWADI)
|
1820031000NRG23010220230243089
|
02/02/2023
|
KOMAL SAHADEV CHIKANE
|
1820031WL023783
|
KOMAL SAHADEV CHIKANE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FA0
|
|
KOMAL SAHADEV CHIKANE
|
()
|
|
15
|
Bhoom
|
MH-20-031-073-001/187
(UMACHIWADI)
|
1820031000NRG23010220230243090
|
02/02/2023
|
Nikam Bhaskar Ambadas
|
1820031WL023783
|
Nikam Bhaskar Ambadas
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9F9E
|
|
Nikam Bhaskar Ambadas
|
()
|
|
16
|
Bhoom
|
MH-20-031-073-001/57
(UMACHIWADI)
|
1820031000NRG23010220230243193
|
02/02/2023
|
KAILAS POPAT SHINGATE
|
1820031WL023795
|
KAILAS POPAT SHINGATE
|
00051
|
MAHB0000687
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9F9A
|
|
KAILAS POPAT SHINGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
17
|
Bhoom
|
MH-20-031-018-001/62
(CHINCHOLI)
|
1820031000NRG23010220230242296
|
02/02/2023
|
DNYANDEV BANDA MISAL
|
1820031WL023669
|
DNYANDEV BANDA MISAL
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FF1
|
|
MR DNYANDEV BANDU MISAL
|
()
|
|
18
|
Bhoom
|
MH-20-031-018-001/62
(CHINCHOLI)
|
1820031000NRG23010220230242297
|
02/02/2023
|
SARUBAI DNYANDEV MISAL
|
1820031WL023669
|
SARUBAI DNYANDEV MISAL
|
00415
|
SBIN0011447
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FF0
|
|
MRS SARUBAI DNYANDEV MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
19
|
Bhoom
|
MH-20-031-006-001/416
(ANTARGAO)
|
1820031000NRG23010220230242385
|
02/02/2023
|
LAXMI GANESH THORAT
|
1820031WL023678
|
LAXMI GANESH THORAT
|
00415
|
SBIN0020042
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000A9FCF
|
No Such Account
|
|
|
|
20
|
Bhoom
|
MH-20-031-018-001/182
(CHINCHOLI)
|
1820031000NRG23010220230242314
|
02/02/2023
|
TUKARAM DNYANOBA LOKHANDE
|
1820031WL023673
|
TUKARAM DNYANOBA LOKHANDE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FDF
|
|
MR TUKARAM DNYANOBA LOKHANDE
|
()
|
|
21
|
Bhoom
|
MH-20-031-018-001/62
(CHINCHOLI)
|
1820031000NRG23010220230242298
|
02/02/2023
|
KAVITA DNYANDEV MISAL
|
1820031WL023669
|
KAVITA DNYANDEV MISAL
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FE2
|
|
MS KAVITA KAILAS SHINDE
|
()
|
|
22
|
Bhoom
|
MH-20-031-035-001/54
(HADONGRI)
|
1820031000NRG23010220230243077
|
02/02/2023
|
UMAKANT GAURISHAN
|
1820031WL023781
|
UMAKANT GAURISHAN
|
00415
|
SBIN0020042
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
N0223000A9FE3
|
|
MR UMAKANT GAURISHANKAR TALEKAR
|
()
|
|
23
|
Bhoom
|
MH-20-031-044-001/158
(KANADI)
|
1820031000NRG23010220230243142
|
02/02/2023
|
SURAJ BHAUSAHEB KADAM
|
1820031WL023788
|
SURAJ BHAUSAHEB KADAM
|
00415
|
SBIN0020042
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FD0
|
|
MASTER SURAJ BHAUSAHEB KADAM
|
()
|
|
24
|
Bhoom
|
MH-20-031-044-001/65
(KANADI)
|
1820031000NRG23010220230243133
|
02/02/2023
|
SANJAY BABASAHEB DATKHILE
|
1820031WL023787
|
SANJAY BABASAHEB DATKHILE
|
00415
|
SBIN0020042
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FDE
|
|
MR SANJAY BABASAHEB DATKHILE
|
()
|
|
25
|
Bhoom
|
MH-20-031-073-001/190
(UMACHIWADI)
|
1820031000NRG23010220230242956
|
02/02/2023
|
Pawar Dada Deu
|
1820031WL023757
|
Pawar Dada Deu
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FD4
|
|
MR DADA DEU PAWAR
|
()
|
|
26
|
Bhoom
|
MH-20-031-073-001/221
(UMACHIWADI)
|
1820031000NRG23010220230242960
|
02/02/2023
|
BHARAT MAHADEV SHINGTE
|
1820031WL023757
|
BHARAT MAHADEV SHINGTE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FDC
|
|
MR BHARAT MAHADEV SHINGATE
|
()
|
|
27
|
Bhoom
|
MH-20-031-073-001/222
(UMACHIWADI)
|
1820031000NRG23010220230242961
|
02/02/2023
|
SEVANK LAXMAN SHINGTE
|
1820031WL023757
|
SEVANK LAXMAN SHINGTE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000A9FDD
|
No Such Account
|
|
|
|
28
|
Bhoom
|
MH-20-031-073-001/223
(UMACHIWADI)
|
1820031000NRG23010220230242962
|
02/02/2023
|
RAJESH KRUSHNATH SHINGTE
|
1820031WL023757
|
RAJESH KRUSHNATH SHINGTE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FD8
|
|
MR RAJESH KRISHNATH SHINGATE
|
()
|
|
29
|
Bhoom
|
MH-20-031-073-001/224
(UMACHIWADI)
|
1820031000NRG23010220230242963
|
02/02/2023
|
TATYA BHIKAJI BORADE
|
1820031WL023757
|
TATYA BHIKAJI BORADE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FD9
|
|
MR TATYA BHIKAJI BORADE
|
()
|
|
30
|
Bhoom
|
MH-20-031-073-001/225
(UMACHIWADI)
|
1820031000NRG23010220230242964
|
02/02/2023
|
BHAU VASUDEV NIKAM
|
1820031WL023757
|
BHAU VASUDEV NIKAM
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FDA
|
|
MR BHAU MASUDEV NIKAM
|
()
|
|
31
|
Bhoom
|
MH-20-031-073-001/228
(UMACHIWADI)
|
1820031000NRG23010220230242965
|
02/02/2023
|
MAHADEV DNYANDEV GAWADE
|
1820031WL023757
|
MAHADEV DNYANDEV GAWADE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FD2
|
|
MR MAHADEV DNYANDEV GAVADE
|
()
|
|
32
|
Bhoom
|
MH-20-031-073-001/230
(UMACHIWADI)
|
1820031000NRG23010220230242966
|
02/02/2023
|
HANUMANT KAKA AREKAR
|
1820031WL023757
|
HANUMANT KAKA AREKAR
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FD6
|
|
MR HANUMANT KAKA AREKAR
|
()
|
|
33
|
Bhoom
|
MH-20-031-073-001/231
(UMACHIWADI)
|
1820031000NRG23010220230242967
|
02/02/2023
|
RANJIT DADAHARI JADHAV
|
1820031WL023757
|
RANJIT DADAHARI JADHAV
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FD1
|
|
MR RANJEET DADAHARI JADHAV
|
()
|
|
34
|
Bhoom
|
MH-20-031-073-001/234
(UMACHIWADI)
|
1820031000NRG23010220230242968
|
02/02/2023
|
NILESH KRISHNA SONAWANE
|
1820031WL023757
|
NILESH KRISHNA SONAWANE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FDB
|
|
MR NILESH KRISHNA SONAWANE
|
()
|
|
35
|
Bhoom
|
MH-20-031-073-001/241
(UMACHIWADI)
|
1820031000NRG23010220230242969
|
02/02/2023
|
BALIRAM RAGHUNATH SHINGTE
|
1820031WL023757
|
BALIRAM RAGHUNATH SHINGTE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FD7
|
|
MR BALIRAM RAGHUNATH SHINGATE
|
()
|
|
36
|
Bhoom
|
MH-20-031-073-001/244
(UMACHIWADI)
|
1820031000NRG23010220230242970
|
02/02/2023
|
BABURAV BHARAT SHINGATE
|
1820031WL023757
|
BABURAV BHARAT SHINGATE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FD3
|
|
MR BABURAV BHARAT SHINGATE
|
()
|
|
37
|
Bhoom
|
MH-20-031-073-001/245
(UMACHIWADI)
|
1820031000NRG23010220230242971
|
02/02/2023
|
NANA BABASAHEB CHIKNE
|
1820031WL023757
|
NANA BABASAHEB CHIKNE
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FD5
|
|
MR NANA BABASAHEB CHIKANE
|
()
|
|
38
|
Bhoom
|
MH-20-031-078-001/380
(WAKVAD)
|
1820031000NRG23010220230242859
|
02/02/2023
|
NAVNATH UTTAM MASAL
|
1820031WL023737
|
NAVNATH UTTAM MASAL
|
00415
|
SBIN0020042
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FE1
|
|
MR NAVNATH UTTAM MASAL
|
()
|
|
39
|
Bhoom
|
MH-20-031-082-001/348-A
(WANJARWADI)
|
1820031000NRG23010220230242446
|
02/02/2023
|
BHAGAVAT BHAGAVAN JANKAR
|
1820031WL023687
|
BHAGAVAT BHAGAVAN JANKAR
|
00415
|
SBIN0020042
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FCE
|
|
MR BHAGWAT BHAGWAN JANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31932
|
31932
|
|
|
|
|
|
|
|
|
40
|
Bhoom
|
MH-20-031-018-001/275
(CHINCHOLI)
|
1820031000NRG23010220230242316
|
02/02/2023
|
SANDIP NAVANATH LOKHANDE
|
1820031WL023673
|
SANDIP NAVANATH LOKHANDE
|
00468
|
UBIN0558303
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FE0
|
|
SANDIP NAVANATH LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
41
|
Bhoom
|
MH-20-031-006-001/15
(ANTARGAO)
|
1820031000NRG23010220230242736
|
02/02/2023
|
SHARDA VILAS YADAV
|
1820031WL023726
|
SHARDA VILAS YADAV
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FAC
|
|
SHARDA VILAS YADAV
|
()
|
|
42
|
Bhoom
|
MH-20-031-006-001/169
(ANTARGAO)
|
1820031000NRG23010220230242737
|
02/02/2023
|
DASHRATH SAKHARAM MALI
|
1820031WL023726
|
DASHRATH SAKHARAM MALI
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FB0
|
|
DASHRATH SAKHARAM MALI
|
()
|
|
43
|
Bhoom
|
MH-20-031-006-001/22
(ANTARGAO)
|
1820031000NRG23010220230242738
|
02/02/2023
|
KAMALBAI SHOBHA KOLI
|
1820031WL023726
|
KAMALBAI SHOBHA KOLI
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FAD
|
|
KAMALBAI SHOBHA KOLI
|
()
|
|
44
|
Bhoom
|
MH-20-031-006-001/28
(ANTARGAO)
|
1820031000NRG23010220230242382
|
02/02/2023
|
HIRA MUKUND MALI
|
1820031WL023678
|
HIRA MUKUND MALI
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FF6
|
|
HIRA MUKUND MALI
|
()
|
|
45
|
Bhoom
|
MH-20-031-006-001/298
(ANTARGAO)
|
1820031000NRG23010220230242383
|
02/02/2023
|
SANDIPAN BHAGWAN SONAVANE
|
1820031WL023678
|
SANDIPAN BHAGWAN SONAVANE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FAA
|
|
SANDIPAN BHAGWAN SONAVANE
|
()
|
|
46
|
Bhoom
|
MH-20-031-006-001/298
(ANTARGAO)
|
1820031000NRG23010220230242384
|
02/02/2023
|
SONALI SANDIP SONAVANE
|
1820031WL023678
|
SONALI SANDIP SONAVANE
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FF5
|
|
SONALI SANDIP SONAVANE
|
()
|
|
47
|
Bhoom
|
MH-20-031-006-001/440
(ANTARGAO)
|
1820031000NRG23010220230242739
|
02/02/2023
|
HARIBHAU MOTIRM SAVANT
|
1820031WL023726
|
HARIBHAU MOTIRM SAVANT
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FAF
|
|
HARIBHAU MOTIRM SAVANT
|
()
|
|
48
|
Bhoom
|
MH-20-031-048-001/121
(MANKESHWAR)
|
1820031000NRG23010220230243032
|
02/02/2023
|
BALAJI SARANG PATIL
|
1820031WL023771
|
BALAJI SARANG PATIL
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FA4
|
|
BALAJI SARANG PATIL
|
()
|
|
49
|
Bhoom
|
MH-20-031-048-001/121
(MANKESHWAR)
|
1820031000NRG23010220230243031
|
02/02/2023
|
PRATAP SARANG PATIL
|
1820031WL023771
|
PRATAP SARANG PATIL
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FA9
|
|
PRATAP SARANG PATIL
|
()
|
|
50
|
Bhoom
|
MH-20-031-048-001/121
(MANKESHWAR)
|
1820031000NRG23010220230243033
|
02/02/2023
|
vinod sarang patil
|
1820031WL023771
|
vinod sarang patil
|
1143
|
MAHG0004416
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FA2
|
|
vinod sarang patil
|
()
|
|
51
|
Bhoom
|
MH-20-033-078-001/245
(TAMBEWADI)
|
1820033000NRG23010220230242412
|
02/02/2023
|
UJVALA RAMA DUKARE
|
1820033WL023682
|
UJVALA RAMA DUKARE
|
1143
|
MAHG0004416
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FA5
|
|
UJVALA RAMA DUKARE
|
()
|
|
52
|
Bhoom
|
MH-20-033-078-001/255
(TAMBEWADI)
|
1820033000NRG23010220230242414
|
02/02/2023
|
SANGITA RAMBHAU KAKADE
|
1820033WL023682
|
SANGITA RAMBHAU KAKADE
|
1143
|
MAHG0004416
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FAE
|
|
SANGITA RAMBHAU KAKADE
|
()
|
|
53
|
Bhoom
|
MH-20-033-078-001/285
(TAMBEWADI)
|
1820033000NRG23010220230242404
|
02/02/2023
|
sanden vils nikam
|
1820033WL023681
|
sanden vils nikam
|
1143
|
MAHG0004416
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FA8
|
|
sanden vils nikam
|
()
|
|
54
|
Bhoom
|
MH-20-033-078-001/40
(TAMBEWADI)
|
1820033000NRG23010220230242405
|
02/02/2023
|
GULAB KHAJA SHAIKH
|
1820033WL023681
|
GULAB KHAJA SHAIKH
|
1143
|
MAHG0004416
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FA3
|
|
GULAB KHAJA SHAIKH
|
()
|
|
55
|
Bhoom
|
MH-20-033-078-001/40
(TAMBEWADI)
|
1820033000NRG23010220230242406
|
02/02/2023
|
RASIKA GULAB SHIKH
|
1820033WL023681
|
RASIKA GULAB SHIKH
|
1143
|
MAHG0004416
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FA6
|
|
RASIKA GULAB SHIKH
|
()
|
|
56
|
Bhoom
|
MH-20-033-078-001/50
(TAMBEWADI)
|
1820033000NRG23010220230242397
|
02/02/2023
|
GAHININATH BHANUDAS KAKADE
|
1820033WL023680
|
GAHININATH BHANUDAS KAKADE
|
1143
|
MAHG0004416
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FA1
|
|
GAHININATH BHANUDAS KAKADE
|
()
|
|
57
|
Bhoom
|
MH-20-033-078-001/50
(TAMBEWADI)
|
1820033000NRG23010220230242398
|
02/02/2023
|
VIMAL Gahin KAKADE
|
1820033WL023680
|
VIMAL Gahin KAKADE
|
1143
|
MAHG0004416
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FAB
|
|
VIMAL Gahin KAKADE
|
()
|
|
58
|
Bhoom
|
MH-20-033-078-001/99
(TAMBEWADI)
|
1820033000NRG23010220230242408
|
02/02/2023
|
SUMAN SURESH KORE
|
1820033WL023681
|
SUMAN SURESH KORE
|
1143
|
MAHG0004416
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FA7
|
|
SUMAN SURESH KORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
59
|
Bhoom
|
MH-20-031-002-001/30
(ANANDWADI)
|
1820031000NRG23010220230243116
|
02/02/2023
|
ASHABAI BALU SONVANE
|
1820031WL023785
|
ASHABAI BALU SONVANE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FB3
|
|
ASHABAI BALU SONVANE
|
()
|
|
60
|
Bhoom
|
MH-20-031-002-001/30
(ANANDWADI)
|
1820031000NRG23010220230243115
|
02/02/2023
|
BALU KISAN SONVANE
|
1820031WL023785
|
BALU KISAN SONVANE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FB9
|
|
BALU KISAN SONVANE
|
()
|
|
61
|
Bhoom
|
MH-20-031-011-001/29
(BAWI)
|
1820031000NRG23010220230242432
|
02/02/2023
|
SWATI JALINDAR KAMBLE
|
1820031WL023685
|
SWATI JALINDAR KAMBLE
|
1143
|
MAHG0004423
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FF4
|
|
SWATI JALINDAR KAMBLE
|
()
|
|
62
|
Bhoom
|
MH-20-031-011-001/512
(BAWI)
|
1820031000NRG23010220230242423
|
02/02/2023
|
BHAGUBAI LAXMAN NAIKNAVARE
|
1820031WL023684
|
BHAGUBAI LAXMAN NAIKNAVARE
|
1143
|
MAHG0004423
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FC3
|
|
BHAGUBAI LAXMAN NAIKNAVARE
|
()
|
|
63
|
Bhoom
|
MH-20-031-011-001/551
(BAWI)
|
1820031000NRG23010220230242424
|
02/02/2023
|
BHAGUBAI HANUMANT DEVAKATE
|
1820031WL023684
|
BHAGUBAI HANUMANT DEVAKATE
|
1143
|
MAHG0004423
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FC0
|
|
BHAGUBAI HANUMANT DEVAKATE
|
()
|
|
64
|
Bhoom
|
MH-20-031-011-001/63
(BAWI)
|
1820031000NRG23010220230242427
|
02/02/2023
|
TRIVINI NISHIKANT KAMBLE
|
1820031WL023684
|
TRIVINI NISHIKANT KAMBLE
|
1143
|
MAHG0004423
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FEC
|
|
TRIVINI NISHIKANT KAMBLE
|
()
|
|
65
|
Bhoom
|
MH-20-031-011-001/74
(BAWI)
|
1820031000NRG23010220230242430
|
02/02/2023
|
MANISHA ASHOK SHINDE
|
1820031WL023684
|
MANISHA ASHOK SHINDE
|
1143
|
MAHG0004423
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FC2
|
|
MANISHA ASHOK SHINDE
|
()
|
|
66
|
Bhoom
|
MH-20-031-011-002/340
(BAWI)
|
1820031000NRG23010220230242433
|
02/02/2023
|
GAJRABAI DADARAO KAMBLE
|
1820031WL023685
|
GAJRABAI DADARAO KAMBLE
|
1143
|
MAHG0004423
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FEA
|
|
GAJRABAI DADARAO KAMBLE
|
()
|
|
67
|
Bhoom
|
MH-20-031-011-002/340
(BAWI)
|
1820031000NRG23010220230242434
|
02/02/2023
|
SHIVAJI DADARAO KAMBLE
|
1820031WL023685
|
SHIVAJI DADARAO KAMBLE
|
1143
|
MAHG0004423
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FC1
|
|
SHIVAJI DADARAO KAMBLE
|
()
|
|
68
|
Bhoom
|
MH-20-031-011-002/407
(BAWI)
|
1820031000NRG23010220230242420
|
02/02/2023
|
KAMAL YANKA THOMBRE
|
1820031WL023683
|
KAMAL YANKA THOMBRE
|
1143
|
MAHG0004423
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FEB
|
|
KAMAL YANKA THOMBRE
|
()
|
|
69
|
Bhoom
|
MH-20-031-011-002/407
(BAWI)
|
1820031000NRG23010220230242419
|
02/02/2023
|
YANKA DHONDIBA THOMBRE
|
1820031WL023683
|
YANKA DHONDIBA THOMBRE
|
1143
|
MAHG0004423
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FBC
|
|
YANKA DHONDIBA THOMBRE
|
()
|
|
70
|
Bhoom
|
MH-20-031-011-002/409
(BAWI)
|
1820031000NRG23010220230242436
|
02/02/2023
|
MADHURI VILAS THOMBRE
|
1820031WL023685
|
MADHURI VILAS THOMBRE
|
1143
|
MAHG0004423
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FB5
|
|
MADHURI VILAS THOMBRE
|
()
|
|
71
|
Bhoom
|
MH-20-031-011-002/409
(BAWI)
|
1820031000NRG23010220230242435
|
02/02/2023
|
VILAS BABU THOMBRE
|
1820031WL023685
|
VILAS BABU THOMBRE
|
1143
|
MAHG0004423
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FBB
|
|
VILAS BABU THOMBRE
|
()
|
|
72
|
Bhoom
|
MH-20-031-011-002/415
(BAWI)
|
1820031000NRG23010220230242421
|
02/02/2023
|
KASHIBAI SANJIVAN HALNOR
|
1820031WL023683
|
KASHIBAI SANJIVAN HALNOR
|
1143
|
MAHG0004423
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FED
|
|
KASHIBAI SANJIVAN HALNOR
|
()
|
|
73
|
Bhoom
|
MH-20-031-011-003/467
(BAWI)
|
1820031000NRG23010220230242439
|
02/02/2023
|
MANOJ RAJENDRA PANHALE
|
1820031WL023685
|
MANOJ RAJENDRA PANHALE
|
1143
|
MAHG0004423
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FBF
|
|
MANOJ RAJENDRA PANHALE
|
()
|
|
74
|
Bhoom
|
MH-20-031-048-001/1188
(MANKESHWAR)
|
1820031000NRG23010220230243044
|
02/02/2023
|
SACHIN SURESH GURAV
|
1820031WL023774
|
SACHIN SURESH GURAV
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FE7
|
|
SACHIN SURESH GURAV
|
()
|
|
75
|
Bhoom
|
MH-20-031-058-001/101
(PATHARUD)
|
1820031000NRG23010220230243231
|
02/02/2023
|
CHANDRAKANT DILIP BORADE
|
1820031WL023803
|
CHANDRAKANT DILIP BORADE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FBE
|
|
CHANDRAKANT DILIP BORADE
|
()
|
|
76
|
Bhoom
|
MH-20-031-058-001/101
(PATHARUD)
|
1820031000NRG23010220230243230
|
02/02/2023
|
DILIP ESHVAR BORADE
|
1820031WL023803
|
DILIP ESHVAR BORADE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FB2
|
|
DILIP ESHVAR BORADE
|
()
|
|
77
|
Bhoom
|
MH-20-031-058-001/130
(PATHARUD)
|
1820031000NRG23010220230243232
|
02/02/2023
|
PRALHAD HARIBA WALKE
|
1820031WL023803
|
PRALHAD HARIBA WALKE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FB7
|
|
PRALHAD HARIBA WALKE
|
()
|
|
78
|
Bhoom
|
MH-20-031-058-001/130
(PATHARUD)
|
1820031000NRG23010220230243235
|
02/02/2023
|
PRATIBHA RAMESH WALKE
|
1820031WL023803
|
PRATIBHA RAMESH WALKE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FBA
|
|
PRATIBHA RAMESH WALKE
|
()
|
|
79
|
Bhoom
|
MH-20-031-058-001/130
(PATHARUD)
|
1820031000NRG23010220230243233
|
02/02/2023
|
RAMESH PRALHAD WALKE
|
1820031WL023803
|
RAMESH PRALHAD WALKE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FEE
|
|
RAMESH PRALHAD WALKE
|
()
|
|
80
|
Bhoom
|
MH-20-031-058-001/405
(PATHARUD)
|
1820031000NRG23010220230243236
|
02/02/2023
|
RAMA GANPATI TIKTE
|
1820031WL023803
|
RAMA GANPATI TIKTE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FB8
|
|
RAMA GANPATI TIKTE
|
()
|
|
81
|
Bhoom
|
MH-20-031-058-001/405
(PATHARUD)
|
1820031000NRG23010220230243237
|
02/02/2023
|
SANGITA RAMA TIKTE
|
1820031WL023803
|
SANGITA RAMA TIKTE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FEF
|
|
SANGITA RAMA TIKTE
|
()
|
|
82
|
Bhoom
|
MH-20-031-058-001/713
(PATHARUD)
|
1820031000NRG23010220230243239
|
02/02/2023
|
RUCHITA BALAJI TIKATE
|
1820031WL023803
|
RUCHITA BALAJI TIKATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FC6
|
|
RUCHITA BALAJI TIKATE
|
()
|
|
83
|
Bhoom
|
MH-20-031-073-001/135
(UMACHIWADI)
|
1820031000NRG23010220230243189
|
02/02/2023
|
VIJAYABAI SHIVAJI SHELKE
|
1820031WL023795
|
VIJAYABAI SHIVAJI SHELKE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FB4
|
|
VIJAYABAI SHIVAJI SHELKE
|
()
|
|
84
|
Bhoom
|
MH-20-031-073-001/168
(UMACHIWADI)
|
1820031000NRG23010220230243086
|
02/02/2023
|
JAYRAM BHAUSAHEB SHELKE
|
1820031WL023783
|
JAYRAM BHAUSAHEB SHELKE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FE6
|
|
JAYRAM BHAUSAHEB SHELKE
|
()
|
|
85
|
Bhoom
|
MH-20-031-073-001/197
(UMACHIWADI)
|
1820031000NRG23010220230242957
|
02/02/2023
|
SHAMAL MASUDEV SHELKE
|
1820031WL023757
|
SHAMAL MASUDEV SHELKE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FF3
|
|
SHAMAL MASUDEV SHELKE
|
()
|
|
86
|
Bhoom
|
MH-20-031-073-001/206
(UMACHIWADI)
|
1820031000NRG23010220230242958
|
02/02/2023
|
BHAUSAHEB VISHNU SHINGATE
|
1820031WL023757
|
BHAUSAHEB VISHNU SHINGATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FC4
|
|
BHAUSAHEB VISHNU SHINGATE
|
()
|
|
87
|
Bhoom
|
MH-20-031-073-001/209
(UMACHIWADI)
|
1820031000NRG23010220230243096
|
02/02/2023
|
SAHDEV BALASAHEB POUL
|
1820031WL023783
|
SAHDEV BALASAHEB POUL
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FC7
|
|
SAHDEV BALASAHEB POUL
|
()
|
|
88
|
Bhoom
|
MH-20-031-073-001/212
(UMACHIWADI)
|
1820031000NRG23010220230243099
|
02/02/2023
|
KAVERI APPA THOMBARE
|
1820031WL023783
|
KAVERI APPA THOMBARE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N0223000A9FC5
|
No Such Account
|
|
|
|
89
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG23010220230242973
|
02/02/2023
|
GEETA BHAUSAHEB GAVADE
|
1820031WL023757
|
GEETA BHAUSAHEB GAVADE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FE9
|
|
GEETA BHAUSAHEB GAVADE
|
()
|
|
90
|
Bhoom
|
MH-20-031-073-001/47
(UMACHIWADI)
|
1820031000NRG23010220230242972
|
02/02/2023
|
RESHMA KRUSHNA GAWADE
|
1820031WL023757
|
RESHMA KRUSHNA GAWADE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FE8
|
|
RESHMA KRUSHNA GAWADE
|
()
|
|
91
|
Bhoom
|
MH-20-031-073-001/57
(UMACHIWADI)
|
1820031000NRG23010220230243192
|
02/02/2023
|
ASHABAI POPAT SHINGATE
|
1820031WL023795
|
ASHABAI POPAT SHINGATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FB6
|
|
ASHABAI POPAT SHINGATE
|
()
|
|
92
|
Bhoom
|
MH-20-031-073-001/57
(UMACHIWADI)
|
1820031000NRG23010220230243191
|
02/02/2023
|
POPAT NARHARI SHINGATE
|
1820031WL023795
|
POPAT NARHARI SHINGATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FB1
|
|
POPAT NARHARI SHINGATE
|
()
|
|
93
|
Bhoom
|
MH-20-031-073-001/57
(UMACHIWADI)
|
1820031000NRG23010220230243194
|
02/02/2023
|
SUVRNA KAILAS SHINGATE
|
1820031WL023795
|
SUVRNA KAILAS SHINGATE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FBD
|
|
SUVRNA KAILAS SHINGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52512
|
52512
|
|
|
|
|
|
|
|
|
94
|
Bhoom
|
MH-20-031-044-001/108
(KANADI)
|
1820031000NRG23010220230243119
|
02/02/2023
|
AMARSIHA SAMBHAJI JADHAV
|
1820031WL023786
|
AMARSIHA SAMBHAJI JADHAV
|
1143
|
MAHG0004433
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FC8
|
|
AMARSIHA SAMBHAJI JADHAV
|
()
|
|
95
|
Bhoom
|
MH-20-031-044-001/147
(KANADI)
|
1820031000NRG23010220230243136
|
02/02/2023
|
JAYRAM MARUTI DATKHILE
|
1820031WL023788
|
JAYRAM MARUTI DATKHILE
|
1143
|
MAHG0004433
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FCD
|
|
JAYRAM MARUTI DATKHILE
|
()
|
|
96
|
Bhoom
|
MH-20-031-044-001/30
(KANADI)
|
1820031000NRG23010220230243149
|
02/02/2023
|
ALKA KERBA SASTE
|
1820031WL023789
|
ALKA KERBA SASTE
|
1143
|
MAHG0004433
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FCC
|
|
ALKA KERBA SASTE
|
()
|
|
97
|
Bhoom
|
MH-20-031-044-001/34
(KANADI)
|
1820031000NRG23010220230243151
|
02/02/2023
|
BHAGYASHRI BABRUWAN SASTE
|
1820031WL023789
|
BHAGYASHRI BABRUWAN SASTE
|
1143
|
MAHG0004433
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FE5
|
|
BHAGYASHRI BABRUWAN SASTE
|
()
|
|
98
|
Bhoom
|
MH-20-031-044-001/60
(KANADI)
|
1820031000NRG23010220230243132
|
02/02/2023
|
HIRABAI DATTATRYA SASTE
|
1820031WL023787
|
HIRABAI DATTATRYA SASTE
|
1143
|
MAHG0004433
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FE4
|
|
HIRABAI DATTATRYA SASTE
|
()
|
|
99
|
Bhoom
|
MH-20-031-044-001/85
(KANADI)
|
1820031000NRG23010220230243126
|
02/02/2023
|
LOCHANA UDDHAV SASTE
|
1820031WL023786
|
LOCHANA UDDHAV SASTE
|
1143
|
MAHG0004433
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FCA
|
|
LOCHANA UDDHAV SASTE
|
()
|
|
100
|
Bhoom
|
MH-20-031-044-001/9
(KANADI)
|
1820031000NRG23010220230243135
|
02/02/2023
|
SURESH SASTE
|
1820031WL023787
|
SURESH SASTE
|
1143
|
MAHG0004433
|
1440
|
1440
|
Processed
|
18/03/2023
|
|
N0223000A9FF2
|
|
SURESH SASTE
|
()
|
|
101
|
Bhoom
|
MH-20-031-064-001/115
(SANDE SANGVI)
|
1820031000NRG23010220230242548
|
02/02/2023
|
PRABHAKAR ANANTA MANE
|
1820031WL023705
|
PRABHAKAR ANANTA MANE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FCB
|
|
PRABHAKAR ANANTA MANE
|
()
|
|
102
|
Bhoom
|
MH-20-031-064-001/115
(SANDE SANGVI)
|
1820031000NRG23010220230242549
|
02/02/2023
|
SUNITA PRABHAKAR MANE
|
1820031WL023705
|
SUNITA PRABHAKAR MANE
|
1143
|
MAHG0004433
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0223000A9FC9
|
|
SUNITA PRABHAKAR MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13152
|
13152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153084
|
153084
|
|
|
|
|
|
|
|