|
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
|
AUSA
|
MH-21-005-018-001/125
(GULKHEDA)
|
1821005000NRG23170820220191469
|
17/08/2022
|
Anjali Narayan Ubale
|
1821005WL013265
|
Anjali Narayan Ubale
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
AnjaliNarayanUbale
|
(000000)
|
|
2
|
AUSA
|
MH-21-005-018-001/125
(GULKHEDA)
|
1821005000NRG23170820220191468
|
17/08/2022
|
narayan madhav ubale
|
1821005WL013265
|
narayan madhav ubale
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
narayanmadhavubale
|
(000000)
|
|
3
|
AUSA
|
MH-21-005-018-001/167
(GULKHEDA)
|
1821005000NRG23170820220191425
|
17/08/2022
|
MANGALBAI SHESHERAO PANCHAL
|
1821005WL013261
|
MANGALBAI SHESHERAO PANCHAL
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
MANGALBAISHESHERAOPANCHAL
|
(000000)
|
|
4
|
AUSA
|
MH-21-005-018-001/167
(GULKHEDA)
|
1821005000NRG23170820220191424
|
17/08/2022
|
SHESHERAO BABARAO PANCHAL
|
1821005WL013261
|
SHESHERAO BABARAO PANCHAL
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SHESHERAOBABARAOPANCHAL
|
(000000)
|
|
5
|
AUSA
|
MH-21-005-018-001/210
(GULKHEDA)
|
1821005000NRG23170820220191395
|
17/08/2022
|
bhosle avinsha rahusaheb
|
1821005WL013259
|
bhosle avinsha rahusaheb
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
bhosleavinsharahusaheb
|
(000000)
|
|
6
|
AUSA
|
MH-21-005-018-001/210
(GULKHEDA)
|
1821005000NRG23170820220191396
|
17/08/2022
|
bhosle vanda avinsha
|
1821005WL013259
|
bhosle vanda avinsha
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
bhoslevandaavinsha
|
(000000)
|
|
7
|
AUSA
|
MH-21-005-018-001/256
(GULKHEDA)
|
1821005000NRG23170820220191393
|
17/08/2022
|
slimbraj goroba survase
|
1821005WL013258
|
slimbraj goroba survase
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
slimbrajgorobasurvase
|
(000000)
|
|
8
|
AUSA
|
MH-21-005-018-001/319
(GULKHEDA)
|
1821005000NRG23170820220191413
|
17/08/2022
|
BALAJI GAJENDAR KORALE
|
1821005WL013260
|
BALAJI GAJENDAR KORALE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
BALAJIGAJENDARKORALE
|
(000000)
|
|
9
|
AUSA
|
MH-21-005-018-001/342
(GULKHEDA)
|
1821005000NRG23170820220191436
|
17/08/2022
|
deevshal nanasheb bhosle
|
1821005WL013262
|
deevshal nanasheb bhosle
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
deevshalnanashebbhosle
|
(000000)
|
|
10
|
AUSA
|
MH-21-005-018-001/360
(GULKHEDA)
|
1821005000NRG23170820220191438
|
17/08/2022
|
manisha yogiraj bhosle
|
1821005WL013262
|
manisha yogiraj bhosle
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
manishayogirajbhosle
|
(000000)
|
|
11
|
AUSA
|
MH-21-005-018-001/360
(GULKHEDA)
|
1821005000NRG23170820220191437
|
17/08/2022
|
yogiraj yuraj bhosle
|
1821005WL013262
|
yogiraj yuraj bhosle
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
yogirajyurajbhosle
|
(000000)
|
|
12
|
AUSA
|
MH-21-005-018-001/523
(GULKHEDA)
|
1821005000NRG23170820220191466
|
17/08/2022
|
BALKRUSHANA SHIVAJI TIKE
|
1821005WL013264
|
BALKRUSHANA SHIVAJI TIKE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
BALKRUSHANASHIVAJITIKE
|
(000000)
|
|
13
|
AUSA
|
MH-21-005-018-001/523
(GULKHEDA)
|
1821005000NRG23170820220191467
|
17/08/2022
|
GOKARNA BALKURUSHAN TIKE
|
1821005WL013264
|
GOKARNA BALKURUSHAN TIKE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
GOKARNABALKURUSHANTIKE
|
(000000)
|
|
14
|
AUSA
|
MH-21-005-018-001/524
(GULKHEDA)
|
1821005000NRG23170820220191398
|
17/08/2022
|
nadni nilkantha telkar
|
1821005WL013259
|
nadni nilkantha telkar
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
nadninilkanthatelkar
|
(000000)
|
|
15
|
AUSA
|
MH-21-005-018-001/524
(GULKHEDA)
|
1821005000NRG23170820220191397
|
17/08/2022
|
nilakntha vishnu telaker
|
1821005WL013259
|
nilakntha vishnu telaker
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
nilaknthavishnutelaker
|
(000000)
|
|
16
|
AUSA
|
MH-21-005-018-001/525
(GULKHEDA)
|
1821005000NRG23170820220191400
|
17/08/2022
|
Mirabai subash shirsal
|
1821005WL013259
|
Mirabai subash shirsal
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
Mirabaisubashshirsal
|
(000000)
|
|
17
|
AUSA
|
MH-21-005-018-001/526
(GULKHEDA)
|
1821005000NRG23170820220191401
|
17/08/2022
|
madukar raguntha bhosle
|
1821005WL013259
|
madukar raguntha bhosle
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
madukarragunthabhosle
|
(000000)
|
|
18
|
AUSA
|
MH-21-005-018-001/526
(GULKHEDA)
|
1821005000NRG23170820220191402
|
17/08/2022
|
savti madukar bhosle
|
1821005WL013259
|
savti madukar bhosle
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
savtimadukarbhosle
|
(000000)
|
|
19
|
AUSA
|
MH-21-005-018-001/671
(GULKHEDA)
|
1821005000NRG23170820220191404
|
17/08/2022
|
Sakhubai Jhumbar Bhosle
|
1821005WL013259
|
Sakhubai Jhumbar Bhosle
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SakhubaiJhumbarBhosle
|
(000000)
|
|
20
|
AUSA
|
MH-21-005-018-001/690
(GULKHEDA)
|
1821005000NRG23170820220191431
|
17/08/2022
|
Sushila Virsen Shinde
|
1821005WL013261
|
Sushila Virsen Shinde
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SushilaVirsenShinde
|
(000000)
|
|
21
|
AUSA
|
MH-21-005-018-001/714
(GULKHEDA)
|
1821005000NRG23170820220191432
|
17/08/2022
|
anita baburav bhosale
|
1821005WL013261
|
anita baburav bhosale
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
anitababuravbhosale
|
(000000)
|
|
22
|
AUSA
|
MH-21-005-018-001/716
(GULKHEDA)
|
1821005000NRG23170820220191416
|
17/08/2022
|
Bidakar anjumbi firoj
|
1821005WL013260
|
Bidakar anjumbi firoj
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
Bidakaranjumbifiroj
|
(000000)
|
|
23
|
AUSA
|
MH-21-005-018-001/716
(GULKHEDA)
|
1821005000NRG23170820220191415
|
17/08/2022
|
bidakar firoj amirhamaja
|
1821005WL013260
|
bidakar firoj amirhamaja
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
bidakarfirojamirhamaja
|
(000000)
|
|
24
|
AUSA
|
MH-21-005-018-001/728
(GULKHEDA)
|
1821005000NRG23170820220191433
|
17/08/2022
|
laxman shesherav panchal
|
1821005WL013261
|
laxman shesherav panchal
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
laxmanshesheravpanchal
|
(000000)
|
|
25
|
AUSA
|
MH-21-005-018-001/741
(GULKHEDA)
|
1821005000NRG23170820220191470
|
17/08/2022
|
bibhishan dashrath chaugule
|
1821005WL013265
|
bibhishan dashrath chaugule
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
bibhishandashrathchaugule
|
(000000)
|
|
26
|
AUSA
|
MH-21-005-018-001/769
(GULKHEDA)
|
1821005000NRG23170820220191434
|
17/08/2022
|
Dyaneshwar ganpati bele
|
1821005WL013261
|
Dyaneshwar ganpati bele
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
Dyaneshwarganpatibele
|
(000000)
|
|
27
|
AUSA
|
MH-21-005-018-001/787
(GULKHEDA)
|
1821005000NRG23170820220191417
|
17/08/2022
|
Dnyandev machindra bhosale
|
1821005WL013260
|
Dnyandev machindra bhosale
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
Dnyandevmachindrabhosale
|
(000000)
|
|
28
|
AUSA
|
MH-21-005-018-001/787
(GULKHEDA)
|
1821005000NRG23170820220191418
|
17/08/2022
|
Manisha dnyandev bhosale
|
1821005WL013260
|
Manisha dnyandev bhosale
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
Manishadnyandevbhosale
|
(000000)
|
|
29
|
AUSA
|
MH-21-005-018-001/788
(GULKHEDA)
|
1821005000NRG23170820220191420
|
17/08/2022
|
Soni rajkumar kamble
|
1821005WL013260
|
Soni rajkumar kamble
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
Sonirajkumarkamble
|
(000000)
|
|
30
|
AUSA
|
MH-21-005-018-002/158
(GULKHEDA)
|
1821005000NRG23170820220191408
|
17/08/2022
|
rajabai babasaheb sirsale
|
1821005WL013259
|
rajabai babasaheb sirsale
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
rajabaibabasahebsirsale
|
(000000)
|
|
31
|
AUSA
|
MH-21-005-018-002/163
(GULKHEDA)
|
1821005000NRG23170820220191459
|
17/08/2022
|
NAGARABAI VISHNU RONGE
|
1821005WL013263
|
NAGARABAI VISHNU RONGE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
NAGARABAIVISHNURONGE
|
(000000)
|
|
32
|
AUSA
|
MH-21-005-018-002/203
(GULKHEDA)
|
1821005000NRG23170820220191410
|
17/08/2022
|
shivaji dhondiram sirsale
|
1821005WL013259
|
shivaji dhondiram sirsale
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
shivajidhondiramsirsale
|
(000000)
|
|
33
|
AUSA
|
MH-21-005-018-002/204
(GULKHEDA)
|
1821005000NRG23170820220191411
|
17/08/2022
|
shivnanda balaji shirsale
|
1821005WL013259
|
shivnanda balaji shirsale
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
shivnandabalajishirsale
|
(000000)
|
|
34
|
AUSA
|
MH-21-005-018-002/226
(GULKHEDA)
|
1821005000NRG23170820220191445
|
17/08/2022
|
Komal Chandrakant Bhosle
|
1821005WL013262
|
Komal Chandrakant Bhosle
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
KomalChandrakantBhosle
|
(000000)
|
|
35
|
AUSA
|
MH-21-005-018-003/78
(GULKHEDA)
|
1821005000NRG23170820220191463
|
17/08/2022
|
surekha goroba ronge
|
1821005WL013263
|
surekha goroba ronge
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
surekhagorobaronge
|
(000000)
|
|
36
|
AUSA
|
MH-21-005-035-001/105
(VARWADA)
|
1821005000NRG23170820220190272
|
17/08/2022
|
VAIJNATH EKNATH CHAVAN
|
1821005WL013174
|
VAIJNATH EKNATH CHAVAN
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
VAIJNATHEKNATHCHAVAN
|
(000000)
|
|
37
|
AUSA
|
MH-21-005-035-001/109
(VARWADA)
|
1821005000NRG23170820220190273
|
17/08/2022
|
ASMITA PRAVIN GAVALI
|
1821005WL013174
|
ASMITA PRAVIN GAVALI
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
ASMITAPRAVINGAVALI
|
(000000)
|
|
38
|
AUSA
|
MH-21-005-035-001/119
(VARWADA)
|
1821005000NRG23170820220191562
|
17/08/2022
|
SHOBHA GOVIND YADAV
|
1821005WL013278
|
SHOBHA GOVIND YADAV
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SHOBHAGOVINDYADAV
|
(000000)
|
|
39
|
AUSA
|
MH-21-005-035-001/147
(VARWADA)
|
1821005000NRG23170820220191570
|
17/08/2022
|
Sunita Aarjun Murumkar
|
1821005WL013278
|
Sunita Aarjun Murumkar
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SunitaAarjunMurumkar
|
(000000)
|
|
40
|
AUSA
|
MH-21-005-035-001/15
(VARWADA)
|
1821005000NRG23170820220190275
|
17/08/2022
|
SAVITA SOMNATH SURVASE
|
1821005WL013174
|
SAVITA SOMNATH SURVASE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SAVITASOMNATHSURVASE
|
(000000)
|
|
41
|
AUSA
|
MH-21-005-035-001/16
(VARWADA)
|
1821005000NRG23170820220191572
|
17/08/2022
|
DROPATI GOPINTHA LUNGASE
|
1821005WL013278
|
DROPATI GOPINTHA LUNGASE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
DROPATIGOPINTHALUNGASE
|
(000000)
|
|
42
|
AUSA
|
MH-21-005-035-001/168
(VARWADA)
|
1821005000NRG23170820220190263
|
17/08/2022
|
UMABAI BHIMRAO CHAVAN
|
1821005WL013173
|
UMABAI BHIMRAO CHAVAN
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
UMABAIBHIMRAOCHAVAN
|
(000000)
|
|
43
|
AUSA
|
MH-21-005-035-001/174
(VARWADA)
|
1821005000NRG23170820220190267
|
17/08/2022
|
ALAKNANDA ARJUN CHAVAN
|
1821005WL013173
|
ALAKNANDA ARJUN CHAVAN
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
ALAKNANDAARJUNCHAVAN
|
(000000)
|
|
44
|
AUSA
|
MH-21-005-035-001/176
(VARWADA)
|
1821005000NRG23170820220191582
|
17/08/2022
|
ARIFA JAHIRODDIN SHAIKH
|
1821005WL013278
|
ARIFA JAHIRODDIN SHAIKH
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
ARIFAJAHIRODDINSHAIKH
|
(000000)
|
|
45
|
AUSA
|
MH-21-005-035-001/176
(VARWADA)
|
1821005000NRG23170820220191581
|
17/08/2022
|
JAHIRABI JAHIRODDIN SHAIKH
|
1821005WL013278
|
JAHIRABI JAHIRODDIN SHAIKH
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
JAHIRABIJAHIRODDINSHAIKH
|
(000000)
|
|
46
|
AUSA
|
MH-21-005-035-001/177
(VARWADA)
|
1821005000NRG23170820220191583
|
17/08/2022
|
SHAUKATBI FARUKH SHAIKH
|
1821005WL013278
|
SHAUKATBI FARUKH SHAIKH
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SHAUKATBIFARUKHSHAIKH
|
(000000)
|
|
47
|
AUSA
|
MH-21-005-035-001/178
(VARWADA)
|
1821005000NRG23170820220191584
|
17/08/2022
|
YUNUS JAHIRODDIN SHAIKH
|
1821005WL013278
|
YUNUS JAHIRODDIN SHAIKH
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
YUNUSJAHIRODDINSHAIKH
|
(000000)
|
|
48
|
AUSA
|
MH-21-005-035-001/183
(VARWADA)
|
1821005000NRG23170820220190276
|
17/08/2022
|
SANJIVANI JAGNNATH GAVALI
|
1821005WL013174
|
SANJIVANI JAGNNATH GAVALI
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SANJIVANIJAGNNATHGAVALI
|
(000000)
|
|
49
|
AUSA
|
MH-21-005-035-001/19
(VARWADA)
|
1821005000NRG23170820220190277
|
17/08/2022
|
MANGA DNYNESHWAR LOKARE
|
1821005WL013174
|
MANGA DNYNESHWAR LOKARE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
MANGADNYNESHWARLOKARE
|
(000000)
|
|
50
|
AUSA
|
MH-21-005-035-001/195
(VARWADA)
|
1821005000NRG23170820220190278
|
17/08/2022
|
KAMLBAI GOVIND CHAVAN
|
1821005WL013174
|
KAMLBAI GOVIND CHAVAN
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
KAMLBAIGOVINDCHAVAN
|
(000000)
|
|
51
|
AUSA
|
MH-21-005-035-001/2
(VARWADA)
|
1821005000NRG23170820220190279
|
17/08/2022
|
SAVITRABAI BALBHIM LOKARE
|
1821005WL013174
|
SAVITRABAI BALBHIM LOKARE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SAVITRABAIBALBHIMLOKARE
|
(000000)
|
|
52
|
AUSA
|
MH-21-005-035-001/207
(VARWADA)
|
1821005000NRG23170820220191594
|
17/08/2022
|
MANDAKINI HANMANT GAVALI
|
1821005WL013278
|
MANDAKINI HANMANT GAVALI
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
MANDAKINIHANMANTGAVALI
|
(000000)
|
|
53
|
AUSA
|
MH-21-005-035-001/218
(VARWADA)
|
1821005000NRG23170820220190290
|
17/08/2022
|
VIMAL NATRAJ SHINDE
|
1821005WL013175
|
VIMAL NATRAJ SHINDE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
VIMALNATRAJSHINDE
|
(000000)
|
|
54
|
AUSA
|
MH-21-005-035-001/227
(VARWADA)
|
1821005000NRG23170820220191601
|
17/08/2022
|
SHOBHA GAJENDRA GAVALI
|
1821005WL013278
|
SHOBHA GAJENDRA GAVALI
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871164795
|
No Such Account
|
|
|
|
55
|
AUSA
|
MH-21-005-035-001/231
(VARWADA)
|
1821005000NRG23170820220191602
|
17/08/2022
|
KISHKINDA BALAJI KARANDE
|
1821005WL013278
|
KISHKINDA BALAJI KARANDE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
KISHKINDABALAJIKARANDE
|
(000000)
|
|
56
|
AUSA
|
MH-21-005-035-001/27
(VARWADA)
|
1821005000NRG23170820220191604
|
17/08/2022
|
BABURAO JOTIRAM DUMANE
|
1821005WL013278
|
BABURAO JOTIRAM DUMANE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
BABURAOJOTIRAMDUMANE
|
(000000)
|
|
57
|
AUSA
|
MH-21-005-035-001/45
(VARWADA)
|
1821005000NRG23170820220190271
|
17/08/2022
|
HANMANT RANGNATH YADAV
|
1821005WL013173
|
HANMANT RANGNATH YADAV
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
HANMANTRANGNATHYADAV
|
(000000)
|
|
58
|
AUSA
|
MH-21-005-035-001/45
(VARWADA)
|
1821005000NRG23170820220190270
|
17/08/2022
|
RUKMINBAI RANGNATH YADAV
|
1821005WL013173
|
RUKMINBAI RANGNATH YADAV
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
RUKMINBAIRANGNATHYADAV
|
(000000)
|
|
59
|
AUSA
|
MH-21-005-035-001/47
(VARWADA)
|
1821005000NRG23170820220190280
|
17/08/2022
|
NAVNATH NAMDEV SURWASE
|
1821005WL013174
|
NAVNATH NAMDEV SURWASE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
NAVNATHNAMDEVSURWASE
|
(000000)
|
|
60
|
AUSA
|
MH-21-005-035-001/47
(VARWADA)
|
1821005000NRG23170820220190281
|
17/08/2022
|
VARSHARANI NAVNATH SURWASE
|
1821005WL013174
|
VARSHARANI NAVNATH SURWASE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
VARSHARANINAVNATHSURWASE
|
(000000)
|
|
61
|
AUSA
|
MH-21-005-035-001/55
(VARWADA)
|
1821005000NRG23170820220191624
|
17/08/2022
|
PALLAVI CHANDRAKANT MADAJE
|
1821005WL013278
|
PALLAVI CHANDRAKANT MADAJE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
PALLAVICHANDRAKANTMADAJE
|
(000000)
|
|
62
|
AUSA
|
MH-21-005-035-001/64
(VARWADA)
|
1821005000NRG23170820220190283
|
17/08/2022
|
KOMAL BHAGIRATH MADAJE
|
1821005WL013174
|
KOMAL BHAGIRATH MADAJE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
KOMALBHAGIRATHMADAJE
|
(000000)
|
|
63
|
AUSA
|
MH-21-005-035-001/76
(VARWADA)
|
1821005000NRG23170820220191627
|
17/08/2022
|
SUDHAKAR VISHWANATH GAVALI
|
1821005WL013278
|
SUDHAKAR VISHWANATH GAVALI
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871164795
|
A/c Blocked or Frozen
|
|
|
|
64
|
AUSA
|
MH-21-005-035-001/77
(VARWADA)
|
1821005000NRG23170820220191628
|
17/08/2022
|
BHASKAR VISHVNATH GAVALI
|
1821005WL013278
|
BHASKAR VISHVNATH GAVALI
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
BHASKARVISHVNATHGAVALI
|
(000000)
|
|
65
|
AUSA
|
MH-21-005-035-001/9
(VARWADA)
|
1821005000NRG23170820220190284
|
17/08/2022
|
KHANDU SAHDEV LOKARE
|
1821005WL013174
|
KHANDU SAHDEV LOKARE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
KHANDUSAHDEVLOKARE
|
(000000)
|
|
66
|
AUSA
|
MH-21-005-040-001/493-A
(BHETA)
|
1821005000NRG23170820220190487
|
17/08/2022
|
dhole laximan agad
|
1821005WL013196
|
dhole laximan agad
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
dholelaximanagad
|
(000000)
|
|
67
|
AUSA
|
MH-21-005-040-001/662
(BHETA)
|
1821005000NRG23170820220190582
|
17/08/2022
|
anita nagnath lokre
|
1821005WL013198
|
anita nagnath lokre
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
anitanagnathlokre
|
(000000)
|
|
68
|
AUSA
|
MH-21-005-040-001/69
(BHETA)
|
1821005000NRG23170820220190506
|
17/08/2022
|
padmakar balaji mule
|
1821005WL013196
|
padmakar balaji mule
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
padmakarbalajimule
|
(000000)
|
|
69
|
AUSA
|
MH-21-005-040-001/741
(BHETA)
|
1821005000NRG23170820220190591
|
17/08/2022
|
RAMHARI TRYANBAK MANE
|
1821005WL013198
|
RAMHARI TRYANBAK MANE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
RAMHARITRYANBAKMANE
|
(000000)
|
|
70
|
AUSA
|
MH-21-005-041-001/321
(BORGAON(N))
|
1821005000NRG23170820220189944
|
17/08/2022
|
rani dnyanoba salunke
|
1821005WL013140
|
rani dnyanoba salunke
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
ranidnyanobasalunke
|
(000000)
|
|
71
|
AUSA
|
MH-21-005-041-001/601
(BORGAON(N))
|
1821005000NRG23170820220189947
|
17/08/2022
|
PARMISHAVAR MAHATMAJI BANSODE
|
1821005WL013140
|
PARMISHAVAR MAHATMAJI BANSODE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
PARMISHAVARMAHATMAJIBANSODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109056
|
109056
|
|
|
|
|
|
|
|
|
72
|
AUSA
|
MH-21-005-035-001/119
(VARWADA)
|
1821005000NRG23170820220191563
|
17/08/2022
|
SATISH GOVIND YADAV
|
1821005WL013278
|
SATISH GOVIND YADAV
|
00048
|
BKID0000642
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SATISHGOVINDYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
73
|
AUSA
|
MH-21-005-002-001/318
(HASALGAN)
|
1821005000NRG23170820220190854
|
17/08/2022
|
sitas shahaji pawar
|
1821005WL013216
|
sitas shahaji pawar
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
sitasshahajipawar
|
(000000)
|
|
74
|
AUSA
|
MH-21-005-002-001/537
(HASALGAN)
|
1821005000NRG23170820220190879
|
17/08/2022
|
Archena Rajaram More
|
1821005WL013218
|
Archena Rajaram More
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
ArchenaRajaramMore
|
(000000)
|
|
75
|
AUSA
|
MH-21-005-002-001/537
(HASALGAN)
|
1821005000NRG23170820220190878
|
17/08/2022
|
Rajaram Shiwaji More
|
1821005WL013218
|
Rajaram Shiwaji More
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
RajaramShiwajiMore
|
(000000)
|
|
76
|
AUSA
|
MH-21-005-002-001/547
(HASALGAN)
|
1821005000NRG23170820220191025
|
17/08/2022
|
Sanjay Ram Murte
|
1821005WL013233
|
Sanjay Ram Murte
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SanjayRamMurte
|
(000000)
|
|
77
|
AUSA
|
MH-21-005-051-001/829
(SATDHARWADI)
|
1821005000NRG23170820220192223
|
17/08/2022
|
laxman durgappa bandgar
|
1821005WL013331
|
laxman durgappa bandgar
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
laxmandurgappabandgar
|
(000000)
|
|
78
|
AUSA
|
MH-21-005-051-001/845
(SATDHARWADI)
|
1821005000NRG23170820220192225
|
17/08/2022
|
shivraj vitthal jadhav
|
1821005WL013331
|
shivraj vitthal jadhav
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
shivrajvitthaljadhav
|
(000000)
|
|
79
|
AUSA
|
MH-21-005-088-001/25
(WAGHOLI)
|
1821005000NRG23170820220190961
|
17/08/2022
|
Gopal Digambar Katre
|
1821005WL013226
|
Gopal Digambar Katre
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
GopalDigambarKatre
|
(000000)
|
|
80
|
AUSA
|
MH-21-005-088-001/25
(WAGHOLI)
|
1821005000NRG23170820220190962
|
17/08/2022
|
jaishree gopal kale
|
1821005WL013226
|
jaishree gopal kale
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
jaishreegopalkale
|
(000000)
|
|
81
|
AUSA
|
MH-21-005-088-001/56
(WAGHOLI)
|
1821005000NRG23170820220190964
|
17/08/2022
|
pawar bhusaheb bapurao
|
1821005WL013226
|
pawar bhusaheb bapurao
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
pawarbhusahebbapurao
|
(000000)
|
|
82
|
AUSA
|
MH-21-005-088-001/56
(WAGHOLI)
|
1821005000NRG23170820220190965
|
17/08/2022
|
pawar ranajn bhausaheb
|
1821005WL013226
|
pawar ranajn bhausaheb
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
pawarranajnbhausaheb
|
(000000)
|
|
83
|
AUSA
|
MH-21-005-088-001/818
(WAGHOLI)
|
1821005000NRG23170820220190969
|
17/08/2022
|
BALU BHAUSAHEB PAWAR
|
1821005WL013226
|
BALU BHAUSAHEB PAWAR
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
BALUBHAUSAHEBPAWAR
|
(000000)
|
|
84
|
AUSA
|
MH-21-005-088-001/885
(WAGHOLI)
|
1821005000NRG23170820220190971
|
17/08/2022
|
SUNITA DATTA SHINDE
|
1821005WL013226
|
SUNITA DATTA SHINDE
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SUNITADATTASHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
85
|
AUSA
|
MH-21-005-002-001/248
(HASALGAN)
|
1821005000NRG23170820220190899
|
17/08/2022
|
dilip babu gadekar
|
1821005WL013219
|
dilip babu gadekar
|
00051
|
MAHB0000248
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
dilipbabugadekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
86
|
AUSA
|
MH-21-005-091-001/355
(KHAROSA)
|
1821005000NRG23170820220191910
|
17/08/2022
|
SANBHURAJE VILAS PATIL
|
1821005WL013296
|
SANBHURAJE VILAS PATIL
|
00051
|
MAHB0001443
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871164795
|
No Such Account
|
|
|
|
87
|
AUSA
|
MH-21-005-091-001/880
(KHAROSA)
|
1821005000NRG23170820220191925
|
17/08/2022
|
POOJA DATTATRAY TODKAR
|
1821005WL013296
|
POOJA DATTATRAY TODKAR
|
00051
|
MAHB0001443
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871164795
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
88
|
AUSA
|
MH-21-005-002-002/695
(HASALGAN)
|
1821005000NRG23170820220191062
|
17/08/2022
|
SAMADHAN BABURAO KOLI
|
1821005WL013233
|
SAMADHAN BABURAO KOLI
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SAMADHANBABURAOKOLI
|
(000000)
|
|
89
|
AUSA
|
MH-21-005-010-001/900
(LIMBALA(DA))
|
1821005000NRG23170820220191495
|
17/08/2022
|
kailas siddheswar lute
|
1821005WL013269
|
kailas siddheswar lute
|
00415
|
SBIN0001988
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871164795
|
|
kailassiddheswarlute
|
(000000)
|
|
90
|
AUSA
|
MH-21-005-018-001/687
(GULKHEDA)
|
1821005000NRG23170820220191454
|
17/08/2022
|
Vaibhav Kashinath Swami
|
1821005WL013263
|
Vaibhav Kashinath Swami
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
VaibhavKashinathSwami
|
(000000)
|
|
91
|
AUSA
|
MH-21-005-018-001/767
(GULKHEDA)
|
1821005000NRG23170820220191456
|
17/08/2022
|
MOHAN SHIVAJI BELE
|
1821005WL013263
|
MOHAN SHIVAJI BELE
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
MOHANSHIVAJIBELE
|
(000000)
|
|
92
|
AUSA
|
MH-21-005-018-001/767
(GULKHEDA)
|
1821005000NRG23170820220191457
|
17/08/2022
|
RANJANA MOHAN BELE
|
1821005WL013263
|
RANJANA MOHAN BELE
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
RANJANAMOHANBELE
|
(000000)
|
|
93
|
AUSA
|
MH-21-005-035-001/207
(VARWADA)
|
1821005000NRG23170820220191595
|
17/08/2022
|
SHRKANT HANMANT GAVALI
|
1821005WL013278
|
SHRKANT HANMANT GAVALI
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SHRKANTHANMANTGAVALI
|
(000000)
|
|
94
|
AUSA
|
MH-21-005-040-001/64
(BHETA)
|
1821005000NRG23170820220190576
|
17/08/2022
|
Shalubai Baurao Kamble
|
1821005WL013198
|
Shalubai Baurao Kamble
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
ShalubaiBauraoKamble
|
(000000)
|
|
95
|
AUSA
|
MH-21-005-044-001/191
(BORPHAL)
|
1821005000NRG23170820220191225
|
17/08/2022
|
RAMAKANT RAM YADAV
|
1821005WL013242
|
RAMAKANT RAM YADAV
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
RAMAKANTRAMYADAV
|
(000000)
|
|
96
|
AUSA
|
MH-21-005-044-001/411
(BORPHAL)
|
1821005000NRG23170820220191257
|
17/08/2022
|
auti usha vishvas
|
1821005WL013245
|
auti usha vishvas
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
autiushavishvas
|
(000000)
|
|
97
|
AUSA
|
MH-21-005-044-001/453
(BORPHAL)
|
1821005000NRG23170820220191229
|
17/08/2022
|
mahadev pandurng kamble
|
1821005WL013242
|
mahadev pandurng kamble
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
mahadevpandurngkamble
|
(000000)
|
|
98
|
AUSA
|
MH-21-005-044-001/490
(BORPHAL)
|
1821005000NRG23170820220191232
|
17/08/2022
|
laxmi balaji manjre
|
1821005WL013242
|
laxmi balaji manjre
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
laxmibalajimanjre
|
(000000)
|
|
99
|
AUSA
|
MH-21-005-044-001/501
(BORPHAL)
|
1821005000NRG23170820220191236
|
17/08/2022
|
SUKUMAR PARSHANT DUKRE
|
1821005WL013243
|
SUKUMAR PARSHANT DUKRE
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SUKUMARPARSHANTDUKRE
|
(000000)
|
|
100
|
AUSA
|
MH-21-005-044-001/509
(BORPHAL)
|
1821005000NRG23170820220191234
|
17/08/2022
|
Anusaya Sandipan Raut
|
1821005WL013242
|
Anusaya Sandipan Raut
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
AnusayaSandipanRaut
|
(000000)
|
|
101
|
AUSA
|
MH-21-005-044-001/558
(BORPHAL)
|
1821005000NRG23170820220191260
|
17/08/2022
|
ashvini navnath shinde
|
1821005WL013245
|
ashvini navnath shinde
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
ashvininavnathshinde
|
(000000)
|
|
102
|
AUSA
|
MH-21-005-044-001/558
(BORPHAL)
|
1821005000NRG23170820220191259
|
17/08/2022
|
navnath udhav shinde
|
1821005WL013245
|
navnath udhav shinde
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
navnathudhavshinde
|
(000000)
|
|
103
|
AUSA
|
MH-21-005-044-001/559
(BORPHAL)
|
1821005000NRG23170820220191262
|
17/08/2022
|
kamalbai janak shinde
|
1821005WL013245
|
kamalbai janak shinde
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
kamalbaijanakshinde
|
(000000)
|
|
104
|
AUSA
|
MH-21-005-044-001/564
(BORPHAL)
|
1821005000NRG23170820220191266
|
17/08/2022
|
anita goroba jadhav
|
1821005WL013245
|
anita goroba jadhav
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
anitagorobajadhav
|
(000000)
|
|
105
|
AUSA
|
MH-21-005-044-001/596
(BORPHAL)
|
1821005000NRG23170820220191242
|
17/08/2022
|
Dilip Bhairoba Lalge
|
1821005WL013243
|
Dilip Bhairoba Lalge
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
DilipBhairobaLalge
|
(000000)
|
|
106
|
AUSA
|
MH-21-005-044-001/596
(BORPHAL)
|
1821005000NRG23170820220191243
|
17/08/2022
|
Usha Dilip Lalge
|
1821005WL013243
|
Usha Dilip Lalge
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
UshaDilipLalge
|
(000000)
|
|
107
|
AUSA
|
MH-21-005-044-001/768
(BORPHAL)
|
1821005000NRG23170820220191255
|
17/08/2022
|
taterao maroti yadav
|
1821005WL013244
|
taterao maroti yadav
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
tateraomarotiyadav
|
(000000)
|
|
108
|
AUSA
|
MH-21-005-044-001/768
(BORPHAL)
|
1821005000NRG23170820220191256
|
17/08/2022
|
usha taterao yadav
|
1821005WL013244
|
usha taterao yadav
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
ushatateraoyadav
|
(000000)
|
|
109
|
AUSA
|
MH-21-005-049-001/109
(SAMDARGA)
|
1821005000NRG23170820220190212
|
17/08/2022
|
Daivshala Ram Kharat
|
1821005WL013167
|
Daivshala Ram Kharat
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
DaivshalaRamKharat
|
(000000)
|
|
110
|
AUSA
|
MH-21-005-049-001/73
(SAMDARGA)
|
1821005000NRG23170820220190222
|
17/08/2022
|
kamble janabai martand
|
1821005WL013167
|
kamble janabai martand
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
kamblejanabaimartand
|
(000000)
|
|
111
|
AUSA
|
MH-21-005-049-001/73
(SAMDARGA)
|
1821005000NRG23170820220190221
|
17/08/2022
|
Martand Ganpati kamble
|
1821005WL013167
|
Martand Ganpati kamble
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
MartandGanpatikamble
|
(000000)
|
|
112
|
AUSA
|
MH-21-005-049-001/77
(SAMDARGA)
|
1821005000NRG23170820220190223
|
17/08/2022
|
adinath kisan mhetre
|
1821005WL013167
|
adinath kisan mhetre
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
adinathkisanmhetre
|
(000000)
|
|
113
|
AUSA
|
MH-21-005-051-001/101
(SATDHARWADI)
|
1821005000NRG23170820220192165
|
17/08/2022
|
RATHOD VASANT SAKHARAM
|
1821005WL013319
|
RATHOD VASANT SAKHARAM
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
RATHODVASANTSAKHARAM
|
(000000)
|
|
114
|
AUSA
|
MH-21-005-051-001/141-A
(SATDHARWADI)
|
1821005000NRG23170820220192172
|
17/08/2022
|
SATISH PEMA ADHE
|
1821005WL013320
|
SATISH PEMA ADHE
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SATISHPEMAADHE
|
(000000)
|
|
115
|
AUSA
|
MH-21-005-051-001/191
(SATDHARWADI)
|
1821005000NRG23170820220192193
|
17/08/2022
|
sangita timma bandgar
|
1821005WL013324
|
sangita timma bandgar
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
sangitatimmabandgar
|
(000000)
|
|
116
|
AUSA
|
MH-21-005-051-001/191
(SATDHARWADI)
|
1821005000NRG23170820220192192
|
17/08/2022
|
timma shivram bandgar
|
1821005WL013324
|
timma shivram bandgar
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
timmashivrambandgar
|
(000000)
|
|
117
|
AUSA
|
MH-21-005-051-001/27
(SATDHARWADI)
|
1821005000NRG23170820220192222
|
17/08/2022
|
BANDAGAR BALAWANT LAXMAN
|
1821005WL013331
|
BANDAGAR BALAWANT LAXMAN
|
00415
|
SBIN0001988
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871164795
|
Account closed
|
|
|
|
118
|
AUSA
|
MH-21-005-051-001/28
(SATDHARWADI)
|
1821005000NRG23170820220192174
|
17/08/2022
|
satish ram bandgar
|
1821005WL013320
|
satish ram bandgar
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
satishrambandgar
|
(000000)
|
|
119
|
AUSA
|
MH-21-005-051-001/436-A
(SATDHARWADI)
|
1821005000NRG23170820220192178
|
17/08/2022
|
SUNITA RAMESH ADHE
|
1821005WL013320
|
SUNITA RAMESH ADHE
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SUNITARAMESHADHE
|
(000000)
|
|
120
|
AUSA
|
MH-21-005-051-001/461-B
(SATDHARWADI)
|
1821005000NRG23170820220192218
|
17/08/2022
|
ASHA VILAS BANDGAR
|
1821005WL013328
|
ASHA VILAS BANDGAR
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
ASHAVILASBANDGAR
|
(000000)
|
|
121
|
AUSA
|
MH-21-005-051-001/461-B
(SATDHARWADI)
|
1821005000NRG23170820220192217
|
17/08/2022
|
VILAS GURUPAA BANDGAR
|
1821005WL013328
|
VILAS GURUPAA BANDGAR
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
VILASGURUPAABANDGAR
|
(000000)
|
|
122
|
AUSA
|
MH-21-005-051-001/824
(SATDHARWADI)
|
1821005000NRG23170820220192219
|
17/08/2022
|
shantabai mahadev bandgar
|
1821005WL013328
|
shantabai mahadev bandgar
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
shantabaimahadevbandgar
|
(000000)
|
|
123
|
AUSA
|
MH-21-005-051-001/833
(SATDHARWADI)
|
1821005000NRG23170820220192224
|
17/08/2022
|
kaushalyabai sukhdev mote
|
1821005WL013331
|
kaushalyabai sukhdev mote
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
kaushalyabaisukhdevmote
|
(000000)
|
|
124
|
AUSA
|
MH-21-005-051-001/844
(SATDHARWADI)
|
1821005000NRG23170820220192072
|
17/08/2022
|
shakuntala vijaykumar patil
|
1821005WL013308
|
shakuntala vijaykumar patil
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
shakuntalavijaykumarpatil
|
(000000)
|
|
125
|
AUSA
|
MH-21-005-051-001/847
(SATDHARWADI)
|
1821005000NRG23170820220192186
|
17/08/2022
|
anita raam bandgar
|
1821005WL013322
|
anita raam bandgar
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
anitaraambandgar
|
(000000)
|
|
126
|
AUSA
|
MH-21-005-051-001/927
(SATDHARWADI)
|
1821005000NRG23170820220192187
|
17/08/2022
|
bandgar gorakh laxman
|
1821005WL013322
|
bandgar gorakh laxman
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
bandgargorakhlaxman
|
(000000)
|
|
127
|
AUSA
|
MH-21-005-051-001/927
(SATDHARWADI)
|
1821005000NRG23170820220192188
|
17/08/2022
|
bandgar radhika gorakh
|
1821005WL013322
|
bandgar radhika gorakh
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
bandgarradhikagorakh
|
(000000)
|
|
128
|
AUSA
|
MH-21-005-051-001/937
(SATDHARWADI)
|
1821005000NRG23170820220192181
|
17/08/2022
|
rajendra ram bandgar
|
1821005WL013320
|
rajendra ram bandgar
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
rajendrarambandgar
|
(000000)
|
|
129
|
AUSA
|
MH-21-005-088-001/853
(WAGHOLI)
|
1821005000NRG23170820220190956
|
17/08/2022
|
UVRAJ SHRIMANT KALE
|
1821005WL013225
|
UVRAJ SHRIMANT KALE
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
UVRAJSHRIMANTKALE
|
(000000)
|
|
130
|
AUSA
|
MH-21-005-088-001/881
(WAGHOLI)
|
1821005000NRG23170820220190970
|
17/08/2022
|
GOPAL GANPATI PAWAR
|
1821005WL013226
|
GOPAL GANPATI PAWAR
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
GOPALGANPATIPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66304
|
66304
|
|
|
|
|
|
|
|
|
131
|
AUSA
|
MH-21-005-002-001/562
(HASALGAN)
|
1821005000NRG23170820220190838
|
17/08/2022
|
Dipali Mahadev Gund
|
1821005WL013215
|
Dipali Mahadev Gund
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
DipaliMahadevGund
|
(000000)
|
|
132
|
AUSA
|
MH-21-005-002-001/564
(HASALGAN)
|
1821005000NRG23170820220190840
|
17/08/2022
|
BEBI KHANDU GUND
|
1821005WL013215
|
BEBI KHANDU GUND
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
BEBIKHANDUGUND
|
(000000)
|
|
133
|
AUSA
|
MH-21-005-002-002/565
(HASALGAN)
|
1821005000NRG23170820220192378
|
17/08/2022
|
TANAJI VITTHAL GHOGARE
|
1821005WL013342
|
TANAJI VITTHAL GHOGARE
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
TANAJIVITTHALGHOGARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
134
|
AUSA
|
MH-21-005-035-001/279
(VARWADA)
|
1821005000NRG23170820220191608
|
17/08/2022
|
KIRAN BANKAT CHAVAN
|
1821005WL013278
|
KIRAN BANKAT CHAVAN
|
00415
|
SBIN0006303
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
KIRANBANKATCHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
135
|
AUSA
|
MH-21-005-073-001/19
(YERANDI)
|
1821005000NRG23170820220192008
|
17/08/2022
|
gunda raghu kamble
|
1821005WL013304
|
gunda raghu kamble
|
00415
|
SBIN0021343
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
gundaraghukamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
136
|
AUSA
|
MH-21-005-003-001/168
(MALKONDJI)
|
1821005000NRG23170820220190345
|
17/08/2022
|
shaikh jinda alim
|
1821005WL013184
|
shaikh jinda alim
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
shaikhjindaalim
|
(000000)
|
|
137
|
AUSA
|
MH-21-005-003-001/169
(MALKONDJI)
|
1821005000NRG23170820220190346
|
17/08/2022
|
shrisagar savita balaji
|
1821005WL013184
|
shrisagar savita balaji
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
shrisagarsavitabalaji
|
(000000)
|
|
138
|
AUSA
|
MH-21-005-003-001/192
(MALKONDJI)
|
1821005000NRG23170820220190352
|
17/08/2022
|
aayub aslam shaikh
|
1821005WL013184
|
aayub aslam shaikh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
aayubaslamshaikh
|
(000000)
|
|
139
|
AUSA
|
MH-21-005-003-001/79
(MALKONDJI)
|
1821005000NRG23170820220190362
|
17/08/2022
|
khrisagar somnath shivaji
|
1821005WL013184
|
khrisagar somnath shivaji
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
khrisagarsomnathshivaji
|
(000000)
|
|
140
|
AUSA
|
MH-21-005-003-001/79
(MALKONDJI)
|
1821005000NRG23170820220190361
|
17/08/2022
|
KSHRISAGAR SHIVAJI DHONDIBA
|
1821005WL013184
|
KSHRISAGAR SHIVAJI DHONDIBA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
KSHRISAGARSHIVAJIDHONDIBA
|
(000000)
|
|
141
|
AUSA
|
MH-21-005-018-001/1657
(GULKHEDA)
|
1821005000NRG23170820220191391
|
17/08/2022
|
balaji hanmant chabukswar
|
1821005WL013258
|
balaji hanmant chabukswar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
balajihanmantchabukswar
|
(000000)
|
|
142
|
AUSA
|
MH-21-005-018-001/1658
(GULKHEDA)
|
1821005000NRG23170820220191392
|
17/08/2022
|
umesh hanmant chunkar
|
1821005WL013258
|
umesh hanmant chunkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
umeshhanmantchunkar
|
(000000)
|
|
143
|
AUSA
|
MH-21-005-018-001/288
(GULKHEDA)
|
1821005000NRG23170820220191428
|
17/08/2022
|
DAYANAND MADHUKAR BHOSALE
|
1821005WL013261
|
DAYANAND MADHUKAR BHOSALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
DAYANANDMADHUKARBHOSALE
|
(000000)
|
|
144
|
AUSA
|
MH-21-005-018-001/288
(GULKHEDA)
|
1821005000NRG23170820220191429
|
17/08/2022
|
SHITAL DAYANAND BHOSALE
|
1821005WL013261
|
SHITAL DAYANAND BHOSALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SHITALDAYANANDBHOSALE
|
(000000)
|
|
145
|
AUSA
|
MH-21-005-044-001/452
(BORPHAL)
|
1821005000NRG23170820220191227
|
17/08/2022
|
rajendar goroba manjre
|
1821005WL013242
|
rajendar goroba manjre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
rajendargorobamanjre
|
(000000)
|
|
146
|
AUSA
|
MH-21-005-044-001/452
(BORPHAL)
|
1821005000NRG23170820220191228
|
17/08/2022
|
savita rajendar mangre
|
1821005WL013242
|
savita rajendar mangre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
savitarajendarmangre
|
(000000)
|
|
147
|
AUSA
|
MH-21-005-044-001/564
(BORPHAL)
|
1821005000NRG23170820220191265
|
17/08/2022
|
goraba dnyaneshwar jadhav
|
1821005WL013245
|
goraba dnyaneshwar jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
gorabadnyaneshwarjadhav
|
(000000)
|
|
148
|
AUSA
|
MH-21-005-044-001/565
(BORPHAL)
|
1821005000NRG23170820220191268
|
17/08/2022
|
meera pandurang jadhav
|
1821005WL013245
|
meera pandurang jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
meerapandurangjadhav
|
(000000)
|
|
149
|
AUSA
|
MH-21-005-044-001/565
(BORPHAL)
|
1821005000NRG23170820220191267
|
17/08/2022
|
pandurang dnyaneshwar jadhav
|
1821005WL013245
|
pandurang dnyaneshwar jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
pandurangdnyaneshwarjadhav
|
(000000)
|
|
150
|
AUSA
|
MH-21-005-044-001/579
(BORPHAL)
|
1821005000NRG23170820220191252
|
17/08/2022
|
AASHWINI VISHAL WAGHAMARE
|
1821005WL013244
|
AASHWINI VISHAL WAGHAMARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
AASHWINIVISHALWAGHAMARE
|
(000000)
|
|
151
|
AUSA
|
MH-21-005-044-001/579
(BORPHAL)
|
1821005000NRG23170820220191251
|
17/08/2022
|
VISHAL BALAJI WAGHAMARE
|
1821005WL013244
|
VISHAL BALAJI WAGHAMARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
VISHALBALAJIWAGHAMARE
|
(000000)
|
|
152
|
AUSA
|
MH-21-005-051-002/209
(SATDHARWADI)
|
1821005000NRG23170820220192080
|
17/08/2022
|
namdev rupchand chavan
|
1821005WL013309
|
namdev rupchand chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
namdevrupchandchavan
|
(000000)
|
|
153
|
AUSA
|
MH-21-005-051-002/210
(SATDHARWADI)
|
1821005000NRG23170820220192081
|
17/08/2022
|
raviraj vithal chavan
|
1821005WL013309
|
raviraj vithal chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
ravirajvithalchavan
|
(000000)
|
|
154
|
AUSA
|
MH-21-005-051-002/807
(SATDHARWADI)
|
1821005000NRG23170820220192184
|
17/08/2022
|
jaishree prathviraj chavhan
|
1821005WL013321
|
jaishree prathviraj chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
jaishreeprathvirajchavhan
|
(000000)
|
|
155
|
AUSA
|
MH-21-005-051-002/807
(SATDHARWADI)
|
1821005000NRG23170820220192183
|
17/08/2022
|
prathviraj vitthal chavhan
|
1821005WL013321
|
prathviraj vitthal chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
prathvirajvitthalchavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
156
|
AUSA
|
MH-21-005-003-001/105
(MALKONDJI)
|
1821005000NRG23170820220190365
|
17/08/2022
|
alka jagannath usture
|
1821005WL013185
|
alka jagannath usture
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
alkajagannathusture
|
(000000)
|
|
157
|
AUSA
|
MH-21-005-003-001/105
(MALKONDJI)
|
1821005000NRG23170820220190364
|
17/08/2022
|
jagannath mahadu usture
|
1821005WL013185
|
jagannath mahadu usture
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
jagannathmahaduusture
|
(000000)
|
|
158
|
AUSA
|
MH-21-005-003-001/126
(MALKONDJI)
|
1821005000NRG23170820220190366
|
17/08/2022
|
usture gurnath mahadu
|
1821005WL013185
|
usture gurnath mahadu
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
usturegurnathmahadu
|
(000000)
|
|
159
|
AUSA
|
MH-21-005-003-001/190
(MALKONDJI)
|
1821005000NRG23170820220190350
|
17/08/2022
|
bhalchandr manik vibhute
|
1821005WL013184
|
bhalchandr manik vibhute
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
bhalchandrmanikvibhute
|
(000000)
|
|
160
|
AUSA
|
MH-21-005-003-001/225
(MALKONDJI)
|
1821005000NRG23170820220190355
|
17/08/2022
|
bodge balaji viththal
|
1821005WL013184
|
bodge balaji viththal
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
bodgebalajiviththal
|
(000000)
|
|
161
|
AUSA
|
MH-21-005-003-001/225
(MALKONDJI)
|
1821005000NRG23170820220190356
|
17/08/2022
|
prayagbai balai bondge
|
1821005WL013184
|
prayagbai balai bondge
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
prayagbaibalaibondge
|
(000000)
|
|
162
|
AUSA
|
MH-21-005-003-001/588
(MALKONDJI)
|
1821005000NRG23170820220190357
|
17/08/2022
|
FAYYAJ HANNAM SHAIKH
|
1821005WL013184
|
FAYYAJ HANNAM SHAIKH
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
FAYYAJHANNAMSHAIKH
|
(000000)
|
|
163
|
AUSA
|
MH-21-005-003-001/588
(MALKONDJI)
|
1821005000NRG23170820220190358
|
17/08/2022
|
SHAMABI FAYYAJ SHAIKH
|
1821005WL013184
|
SHAMABI FAYYAJ SHAIKH
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SHAMABIFAYYAJSHAIKH
|
(000000)
|
|
164
|
AUSA
|
MH-21-005-017-001/107
(BELKUND)
|
1821005000NRG23170820220191125
|
17/08/2022
|
manwar mahmud pathan
|
1821005WL013239
|
manwar mahmud pathan
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
manwarmahmudpathan
|
(000000)
|
|
165
|
AUSA
|
MH-21-005-017-001/107
(BELKUND)
|
1821005000NRG23170820220191126
|
17/08/2022
|
navshad manwar pathan
|
1821005WL013239
|
navshad manwar pathan
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
navshadmanwarpathan
|
(000000)
|
|
166
|
AUSA
|
MH-21-005-017-001/121
(BELKUND)
|
1821005000NRG23170820220191127
|
17/08/2022
|
SATTAR TURAB PATHAN
|
1821005WL013239
|
SATTAR TURAB PATHAN
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SATTARTURABPATHAN
|
(000000)
|
|
167
|
AUSA
|
MH-21-005-017-001/124
(BELKUND)
|
1821005000NRG23170820220191128
|
17/08/2022
|
patule annda shadu
|
1821005WL013239
|
patule annda shadu
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
patuleanndashadu
|
(000000)
|
|
168
|
AUSA
|
MH-21-005-017-001/127
(BELKUND)
|
1821005000NRG23170820220191129
|
17/08/2022
|
KOVSHA SHAM PATULE
|
1821005WL013239
|
KOVSHA SHAM PATULE
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
KOVSHASHAMPATULE
|
(000000)
|
|
169
|
AUSA
|
MH-21-005-017-001/143
(BELKUND)
|
1821005000NRG23170820220191131
|
17/08/2022
|
FATIMA MAINU PATHAN
|
1821005WL013239
|
FATIMA MAINU PATHAN
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
FATIMAMAINUPATHAN
|
(000000)
|
|
170
|
AUSA
|
MH-21-005-017-001/233
(BELKUND)
|
1821005000NRG23170820220191133
|
17/08/2022
|
HAMID MAHAMUD PATHAN
|
1821005WL013239
|
HAMID MAHAMUD PATHAN
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
HAMIDMAHAMUDPATHAN
|
(000000)
|
|
171
|
AUSA
|
MH-21-005-017-001/271
(BELKUND)
|
1821005000NRG23170820220191134
|
17/08/2022
|
shaikh salaudin amrudin
|
1821005WL013239
|
shaikh salaudin amrudin
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
shaikhsalaudinamrudin
|
(000000)
|
|
172
|
AUSA
|
MH-21-005-017-001/273
(BELKUND)
|
1821005000NRG23170820220191114
|
17/08/2022
|
ASHA KISHAN SALUNKE
|
1821005WL013238
|
ASHA KISHAN SALUNKE
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
ASHAKISHANSALUNKE
|
(000000)
|
|
173
|
AUSA
|
MH-21-005-017-001/39
(BELKUND)
|
1821005000NRG23170820220191109
|
17/08/2022
|
halkare shalu raghunath
|
1821005WL013237
|
halkare shalu raghunath
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
halkareshaluraghunath
|
(000000)
|
|
174
|
AUSA
|
MH-21-005-017-001/504
(BELKUND)
|
1821005000NRG23170820220191111
|
17/08/2022
|
hanmant vyankat karsule
|
1821005WL013237
|
hanmant vyankat karsule
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
hanmantvyankatkarsule
|
(000000)
|
|
175
|
AUSA
|
MH-21-005-017-001/512
(BELKUND)
|
1821005000NRG23170820220191115
|
17/08/2022
|
JAIRAM SADASHIV SALUNKE
|
1821005WL013238
|
JAIRAM SADASHIV SALUNKE
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
JAIRAMSADASHIVSALUNKE
|
(000000)
|
|
176
|
AUSA
|
MH-21-005-017-001/565
(BELKUND)
|
1821005000NRG23170820220191116
|
17/08/2022
|
KASINATH NAGNATH PAWAR
|
1821005WL013238
|
KASINATH NAGNATH PAWAR
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
KASINATHNAGNATHPAWAR
|
(000000)
|
|
177
|
AUSA
|
MH-21-005-017-001/565
(BELKUND)
|
1821005000NRG23170820220191117
|
17/08/2022
|
MAHADEV KASHINATH PAWAR
|
1821005WL013238
|
MAHADEV KASHINATH PAWAR
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
MAHADEVKASHINATHPAWAR
|
(000000)
|
|
178
|
AUSA
|
MH-21-005-017-001/679
(BELKUND)
|
1821005000NRG23170820220191119
|
17/08/2022
|
vilas vishvambhar patil
|
1821005WL013238
|
vilas vishvambhar patil
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
vilasvishvambharpatil
|
(000000)
|
|
179
|
AUSA
|
MH-21-005-017-001/681
(BELKUND)
|
1821005000NRG23170820220191120
|
17/08/2022
|
rameshwar ravan bandgar
|
1821005WL013238
|
rameshwar ravan bandgar
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
rameshwarravanbandgar
|
(000000)
|
|
180
|
AUSA
|
MH-21-005-017-001/682
(BELKUND)
|
1821005000NRG23170820220191121
|
17/08/2022
|
dagdu maruti pandhre
|
1821005WL013238
|
dagdu maruti pandhre
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
dagdumarutipandhre
|
(000000)
|
|
181
|
AUSA
|
MH-21-005-017-001/683
(BELKUND)
|
1821005000NRG23170820220191122
|
17/08/2022
|
sharad maruti pawar
|
1821005WL013238
|
sharad maruti pawar
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
sharadmarutipawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
182
|
AUSA
|
MH-21-005-040-001/292
(BHETA)
|
1821005000NRG23170820220190551
|
17/08/2022
|
DYANDEV GOROBA HAJARE
|
1821005WL013198
|
DYANDEV GOROBA HAJARE
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
DYANDEVGOROBAHAJARE
|
(000000)
|
|
183
|
AUSA
|
MH-21-005-040-001/311
(BHETA)
|
1821005000NRG23170820220190463
|
17/08/2022
|
SUNANDA LAXMAN INGLE
|
1821005WL013196
|
SUNANDA LAXMAN INGLE
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SUNANDALAXMANINGLE
|
(000000)
|
|
184
|
AUSA
|
MH-21-005-040-001/330
(BHETA)
|
1821005000NRG23170820220190466
|
17/08/2022
|
Vankade maruti narayan
|
1821005WL013196
|
Vankade maruti narayan
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
Vankademarutinarayan
|
(000000)
|
|
185
|
AUSA
|
MH-21-005-040-001/574
(BHETA)
|
1821005000NRG23170820220190494
|
17/08/2022
|
janabai digambar lohar
|
1821005WL013196
|
janabai digambar lohar
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
janabaidigambarlohar
|
(000000)
|
|
186
|
AUSA
|
MH-21-005-040-001/583
(BHETA)
|
1821005000NRG23170820220190496
|
17/08/2022
|
hajratabi mehatab javalkar
|
1821005WL013196
|
hajratabi mehatab javalkar
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
hajratabimehatabjavalkar
|
(000000)
|
|
187
|
AUSA
|
MH-21-005-040-001/583
(BHETA)
|
1821005000NRG23170820220190495
|
17/08/2022
|
mehatab mainudin javalkar
|
1821005WL013196
|
mehatab mainudin javalkar
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
mehatabmainudinjavalkar
|
(000000)
|
|
188
|
AUSA
|
MH-21-005-040-001/623
(BHETA)
|
1821005000NRG23170820220190569
|
17/08/2022
|
Meghraj Manohar Jetnavare
|
1821005WL013198
|
Meghraj Manohar Jetnavare
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
MeghrajManoharJetnavare
|
(000000)
|
|
189
|
AUSA
|
MH-21-005-040-001/623
(BHETA)
|
1821005000NRG23170820220190570
|
17/08/2022
|
SUNITA MEGHRAJ JETNAVRE
|
1821005WL013198
|
SUNITA MEGHRAJ JETNAVRE
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SUNITAMEGHRAJJETNAVRE
|
(000000)
|
|
190
|
AUSA
|
MH-21-005-040-001/625
(BHETA)
|
1821005000NRG23170820220190573
|
17/08/2022
|
gokarna bharat mane
|
1821005WL013198
|
gokarna bharat mane
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
gokarnabharatmane
|
(000000)
|
|
191
|
AUSA
|
MH-21-005-040-001/64
(BHETA)
|
1821005000NRG23170820220190575
|
17/08/2022
|
Baburao Kashinath Kamble
|
1821005WL013198
|
Baburao Kashinath Kamble
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
BaburaoKashinathKamble
|
(000000)
|
|
192
|
AUSA
|
MH-21-005-040-001/660
(BHETA)
|
1821005000NRG23170820220190580
|
17/08/2022
|
savitra dattatray dhole
|
1821005WL013198
|
savitra dattatray dhole
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
savitradattatraydhole
|
(000000)
|
|
193
|
AUSA
|
MH-21-005-040-001/676
(BHETA)
|
1821005000NRG23170820220190587
|
17/08/2022
|
MAHADEV PRABHU LOKRE
|
1821005WL013198
|
MAHADEV PRABHU LOKRE
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
MAHADEVPRABHULOKRE
|
(000000)
|
|
194
|
AUSA
|
MH-21-005-051-001/391
(SATDHARWADI)
|
1821005000NRG23170820220192194
|
17/08/2022
|
ANARAV BHIMA SURKAR
|
1821005WL013324
|
ANARAV BHIMA SURKAR
|
1143
|
MAHG0004307
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
871164795
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
195
|
AUSA
|
MH-21-005-091-001/237
(KHAROSA)
|
1821005000NRG23170820220191896
|
17/08/2022
|
DOVLATBI AHAMAD SHAIKH
|
1821005WL013296
|
DOVLATBI AHAMAD SHAIKH
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
DOVLATBIAHAMADSHAIKH
|
(000000)
|
|
196
|
AUSA
|
MH-21-005-091-001/278
(KHAROSA)
|
1821005000NRG23170820220191900
|
17/08/2022
|
MALAN SABBIR SHAIKH
|
1821005WL013296
|
MALAN SABBIR SHAIKH
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
MALANSABBIRSHAIKH
|
(000000)
|
|
197
|
AUSA
|
MH-21-005-091-001/337
(KHAROSA)
|
1821005000NRG23170820220191906
|
17/08/2022
|
satish madhav bhute
|
1821005WL013296
|
satish madhav bhute
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
satishmadhavbhute
|
(000000)
|
|
198
|
AUSA
|
MH-21-005-091-001/337
(KHAROSA)
|
1821005000NRG23170820220191907
|
17/08/2022
|
savita satish bhute
|
1821005WL013296
|
savita satish bhute
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
savitasatishbhute
|
(000000)
|
|
199
|
AUSA
|
MH-21-005-091-001/355
(KHAROSA)
|
1821005000NRG23170820220191909
|
17/08/2022
|
VILAS GOVIND PATIL
|
1821005WL013296
|
VILAS GOVIND PATIL
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
VILASGOVINDPATIL
|
(000000)
|
|
200
|
AUSA
|
MH-21-005-091-001/750
(KHAROSA)
|
1821005000NRG23170820220191914
|
17/08/2022
|
mumtaj jamil shirgapure
|
1821005WL013296
|
mumtaj jamil shirgapure
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
mumtajjamilshirgapure
|
(000000)
|
|
201
|
AUSA
|
MH-21-005-091-001/752
(KHAROSA)
|
1821005000NRG23170820220191915
|
17/08/2022
|
angad vithoba dombale
|
1821005WL013296
|
angad vithoba dombale
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
angadvithobadombale
|
(000000)
|
|
202
|
AUSA
|
MH-21-005-091-001/752
(KHAROSA)
|
1821005000NRG23170820220191916
|
17/08/2022
|
CHANDRAKALA UTTAM DOBALE
|
1821005WL013296
|
CHANDRAKALA UTTAM DOBALE
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
CHANDRAKALAUTTAMDOBALE
|
(000000)
|
|
203
|
AUSA
|
MH-21-005-091-001/821
(KHAROSA)
|
1821005000NRG23170820220191918
|
17/08/2022
|
bharatbai uttam todkar
|
1821005WL013296
|
bharatbai uttam todkar
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
bharatbaiuttamtodkar
|
(000000)
|
|
204
|
AUSA
|
MH-21-005-091-001/838
(KHAROSA)
|
1821005000NRG23170820220191919
|
17/08/2022
|
janabai vilas bhbarti
|
1821005WL013296
|
janabai vilas bhbarti
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
janabaivilasbhbarti
|
(000000)
|
|
205
|
AUSA
|
MH-21-005-091-001/840
(KHAROSA)
|
1821005000NRG23170820220191920
|
17/08/2022
|
Mehbub Imam Shaikh
|
1821005WL013296
|
Mehbub Imam Shaikh
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
MehbubImamShaikh
|
(000000)
|
|
206
|
AUSA
|
MH-21-005-091-001/844
(KHAROSA)
|
1821005000NRG23170820220191923
|
17/08/2022
|
Mahananda Babru Birajdar
|
1821005WL013296
|
Mahananda Babru Birajdar
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
MahanandaBabruBirajdar
|
(000000)
|
|
207
|
AUSA
|
MH-21-005-091-001/880
(KHAROSA)
|
1821005000NRG23170820220191924
|
17/08/2022
|
DATTATRAY UTTAMRAO TODKAR
|
1821005WL013296
|
DATTATRAY UTTAMRAO TODKAR
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
DATTATRAYUTTAMRAOTODKAR
|
(000000)
|
|
208
|
AUSA
|
MH-21-005-091-001/906
(KHAROSA)
|
1821005000NRG23170820220191926
|
17/08/2022
|
NAGESH RAJSHELKHAR TOLMARE
|
1821005WL013296
|
NAGESH RAJSHELKHAR TOLMARE
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
NAGESHRAJSHELKHARTOLMARE
|
(000000)
|
|
209
|
AUSA
|
MH-21-005-091-001/906
(KHAROSA)
|
1821005000NRG23170820220191927
|
17/08/2022
|
RANI NAGESH TOLMARE
|
1821005WL013296
|
RANI NAGESH TOLMARE
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
RANINAGESHTOLMARE
|
(000000)
|
|
210
|
AUSA
|
MH-21-005-091-001/946
(KHAROSA)
|
1821005000NRG23170820220191929
|
17/08/2022
|
SITARAM MADHUKAR KSHIRSAGAR
|
1821005WL013296
|
SITARAM MADHUKAR KSHIRSAGAR
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
SITARAMMADHUKARKSHIRSAGAR
|
(000000)
|
|
211
|
AUSA
|
MH-21-005-091-001/946
(KHAROSA)
|
1821005000NRG23170820220191930
|
17/08/2022
|
YOGITA SITARAM KSHIRSAGAR
|
1821005WL013296
|
YOGITA SITARAM KSHIRSAGAR
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
YOGITASITARAMKSHIRSAGAR
|
(000000)
|
|
212
|
AUSA
|
MH-21-005-091-001/988
(KHAROSA)
|
1821005000NRG23170820220191932
|
17/08/2022
|
GODAWARI GURULING SWAMI
|
1821005WL013296
|
GODAWARI GURULING SWAMI
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
GODAWARIGURULINGSWAMI
|
(000000)
|
|
213
|
AUSA
|
MH-21-005-091-001/988
(KHAROSA)
|
1821005000NRG23170820220191931
|
17/08/2022
|
GURULING CHANDRAYYA JHABDESWAMI
|
1821005WL013296
|
GURULING CHANDRAYYA JHABDESWAMI
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871164795
|
|
GURULINGCHANDRAYYAJHABDESWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327424
|
327424
|
|
|
|
|
|
|
|