|
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
|
DESAIGANJ
|
MH-30-011-221-001/50
(KOREGAON())
|
1830011000NRG23140620220225918
|
14/06/2022
|
AMOL PRALHAD LADE
|
1830011WL008916
|
AMOL PRALHAD LADE
|
00048
|
BKID0009647
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
AMOLPRALHADLADE
|
(000000)
|
|
2
|
DESAIGANJ
|
MH-30-011-349-001/178
(POTGAON)
|
1830011000NRG23140620220225591
|
14/06/2022
|
AJAY NARENDRA GAJPURE
|
1830011WL008904
|
AJAY NARENDRA GAJPURE
|
00048
|
BKID0009647
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
AJAYNARENDRAGAJPURE
|
(000000)
|
|
3
|
DESAIGANJ
|
MH-30-011-349-001/178
(POTGAON)
|
1830011000NRG23140620220225590
|
14/06/2022
|
NALINI NARENDRA GAJPURE
|
1830011WL008904
|
NALINI NARENDRA GAJPURE
|
00048
|
BKID0009647
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
NALININARENDRAGAJPURE
|
(000000)
|
|
4
|
DESAIGANJ
|
MH-30-011-349-001/178
(POTGAON)
|
1830011000NRG23140620220225592
|
14/06/2022
|
SHARDA NARENDRA GAJPURE
|
1830011WL008904
|
SHARDA NARENDRA GAJPURE
|
00048
|
BKID0009647
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
SHARDANARENDRAGAJPURE
|
(000000)
|
|
5
|
DESAIGANJ
|
MH-30-011-349-001/286
(POTGAON)
|
1830011000NRG23140620220225594
|
14/06/2022
|
Reshim Devaji Kohle
|
1830011WL008904
|
Reshim Devaji Kohle
|
00048
|
BKID0009647
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
ReshimDevajiKohle
|
(000000)
|
|
6
|
DESAIGANJ
|
MH-30-011-349-001/286
(POTGAON)
|
1830011000NRG23140620220225595
|
14/06/2022
|
Urmila Reshim Kohle
|
1830011WL008904
|
Urmila Reshim Kohle
|
00048
|
BKID0009647
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
UrmilaReshimKohle
|
(000000)
|
|
7
|
DESAIGANJ
|
MH-30-011-349-001/337
(POTGAON)
|
1830011000NRG23140620220224311
|
14/06/2022
|
KSHIRSAGAR KUSAN RAUT
|
1830011WL008853
|
KSHIRSAGAR KUSAN RAUT
|
00048
|
BKID0009647
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
KSHIRSAGARKUSANRAUT
|
(000000)
|
|
8
|
DESAIGANJ
|
MH-30-011-349-001/37
(POTGAON)
|
1830011000NRG23140620220224329
|
14/06/2022
|
PAURNIMA GANPAT WAGHADE
|
1830011WL008856
|
PAURNIMA GANPAT WAGHADE
|
00048
|
BKID0009647
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
PAURNIMAGANPATWAGHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
9
|
DESAIGANJ
|
MH-30-011-009-001/130
(AMAGON)
|
1830011000NRG23140620220228744
|
14/06/2022
|
MIRA MORESHWAR MESHRAM
|
1830011WL009034
|
MIRA MORESHWAR MESHRAM
|
00165
|
IBKL0000544
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
MIRAMORESHWARMESHRAM
|
(000000)
|
|
10
|
DESAIGANJ
|
MH-30-011-009-001/445
(AMAGON)
|
1830011000NRG23140620220228785
|
14/06/2022
|
JASVANDHA ISHWAR MARBATE
|
1830011WL009041
|
JASVANDHA ISHWAR MARBATE
|
00165
|
IBKL0000544
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
JASVANDHAISHWARMARBATE
|
(000000)
|
|
11
|
DESAIGANJ
|
MH-30-011-009-001/929
(AMAGON)
|
1830011000NRG23140620220228788
|
14/06/2022
|
GOPI TRILOK GIRI
|
1830011WL009042
|
GOPI TRILOK GIRI
|
00165
|
IBKL0000544
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
GOPITRILOKGIRI
|
(000000)
|
|
12
|
DESAIGANJ
|
MH-30-011-009-001/929
(AMAGON)
|
1830011000NRG23140620220228789
|
14/06/2022
|
SARITA GOPI GIRI
|
1830011WL009042
|
SARITA GOPI GIRI
|
00165
|
IBKL0000544
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
SARITAGOPIGIRI
|
(000000)
|
|
13
|
DESAIGANJ
|
MH-30-011-215-001/1064
(KONDHALA)
|
1830011000NRG23140620220223890
|
14/06/2022
|
VIDHYA VIJAY VASAKE
|
1830011WL008842
|
VIDHYA VIJAY VASAKE
|
00165
|
IBKL0000544
|
882
|
882
|
Processed
|
17/06/2022
|
|
365125783
|
|
VIDHYAVIJAYVASAKE
|
(000000)
|
|
14
|
DESAIGANJ
|
MH-30-011-215-001/124
(KONDHALA)
|
1830011000NRG23140620220225224
|
14/06/2022
|
Nivrutta Shankar Nagmoti
|
1830011WL008886
|
Nivrutta Shankar Nagmoti
|
00165
|
IBKL0000544
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
NivruttaShankarNagmoti
|
(000000)
|
|
15
|
DESAIGANJ
|
MH-30-011-215-001/124
(KONDHALA)
|
1830011000NRG23140620220225223
|
14/06/2022
|
Shankar Motiram Nagmoti
|
1830011WL008886
|
Shankar Motiram Nagmoti
|
00165
|
IBKL0000544
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
ShankarMotiramNagmoti
|
(000000)
|
|
16
|
DESAIGANJ
|
MH-30-011-215-001/141
(KONDHALA)
|
1830011000NRG23140620220223898
|
14/06/2022
|
Usha Atmaram Zhilpe
|
1830011WL008842
|
Usha Atmaram Zhilpe
|
00165
|
IBKL0000544
|
1056
|
1056
|
Processed
|
17/06/2022
|
|
365125783
|
|
UshaAtmaramZhilpe
|
(000000)
|
|
17
|
DESAIGANJ
|
MH-30-011-215-001/149
(KONDHALA)
|
1830011000NRG23140620220223899
|
14/06/2022
|
Saraswati Bajirao Chaudhari
|
1830011WL008842
|
Saraswati Bajirao Chaudhari
|
00165
|
IBKL0000544
|
882
|
882
|
Processed
|
17/06/2022
|
|
365125783
|
|
SaraswatiBajiraoChaudhari
|
(000000)
|
|
18
|
DESAIGANJ
|
MH-30-011-215-001/21
(KONDHALA)
|
1830011000NRG23140620220223902
|
14/06/2022
|
SARITA SHRAWAN RAUT
|
1830011WL008842
|
SARITA SHRAWAN RAUT
|
00165
|
IBKL0000544
|
596
|
596
|
Processed
|
17/06/2022
|
|
365125783
|
|
SARITASHRAWANRAUT
|
(000000)
|
|
19
|
DESAIGANJ
|
MH-30-011-215-001/258
(KONDHALA)
|
1830011000NRG23140620220225211
|
14/06/2022
|
Champamala Kisan Thavre
|
1830011WL008884
|
Champamala Kisan Thavre
|
00165
|
IBKL0000544
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
ChampamalaKisanThavre
|
(000000)
|
|
20
|
DESAIGANJ
|
MH-30-011-215-001/315
(KONDHALA)
|
1830011000NRG23140620220223904
|
14/06/2022
|
Sharad Keshav Gayakwad
|
1830011WL008842
|
Sharad Keshav Gayakwad
|
00165
|
IBKL0000544
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
365125783
|
|
SharadKeshavGayakwad
|
(000000)
|
|
21
|
DESAIGANJ
|
MH-30-011-215-001/340
(KONDHALA)
|
1830011000NRG23140620220223905
|
14/06/2022
|
Kamal Bhaskar Rasekar
|
1830011WL008842
|
Kamal Bhaskar Rasekar
|
00165
|
IBKL0000544
|
1056
|
1056
|
Processed
|
17/06/2022
|
|
365125783
|
|
KamalBhaskarRasekar
|
(000000)
|
|
22
|
DESAIGANJ
|
MH-30-011-215-001/353
(KONDHALA)
|
1830011000NRG23140620220223906
|
14/06/2022
|
Muktabai Dharma Zilpe
|
1830011WL008842
|
Muktabai Dharma Zilpe
|
00165
|
IBKL0000544
|
1056
|
1056
|
Processed
|
17/06/2022
|
|
365125783
|
|
MuktabaiDharmaZilpe
|
(000000)
|
|
23
|
DESAIGANJ
|
MH-30-011-215-001/36
(KONDHALA)
|
1830011000NRG23140620220223907
|
14/06/2022
|
Lata Digambar Zilpe
|
1830011WL008842
|
Lata Digambar Zilpe
|
00165
|
IBKL0000544
|
882
|
882
|
Processed
|
17/06/2022
|
|
365125783
|
|
LataDigambarZilpe
|
(000000)
|
|
24
|
DESAIGANJ
|
MH-30-011-215-001/425
(KONDHALA)
|
1830011000NRG23140620220223909
|
14/06/2022
|
Devendra Dudharam Zilpe
|
1830011WL008842
|
Devendra Dudharam Zilpe
|
00165
|
IBKL0000544
|
1056
|
1056
|
Processed
|
17/06/2022
|
|
365125783
|
|
DevendraDudharamZilpe
|
(000000)
|
|
25
|
DESAIGANJ
|
MH-30-011-215-001/55
(KONDHALA)
|
1830011000NRG23140620220225225
|
14/06/2022
|
Dilip Budha Thakre
|
1830011WL008886
|
Dilip Budha Thakre
|
00165
|
IBKL0000544
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
DilipBudhaThakre
|
(000000)
|
|
26
|
DESAIGANJ
|
MH-30-011-215-001/589
(KONDHALA)
|
1830011000NRG23140620220223912
|
14/06/2022
|
CHANDRABHAMA DINA VASAKE
|
1830011WL008842
|
CHANDRABHAMA DINA VASAKE
|
00165
|
IBKL0000544
|
882
|
882
|
Processed
|
17/06/2022
|
|
365125783
|
|
CHANDRABHAMADINAVASAKE
|
(000000)
|
|
27
|
DESAIGANJ
|
MH-30-011-215-001/681
(KONDHALA)
|
1830011000NRG23140620220223916
|
14/06/2022
|
Ranjana Hari Shende
|
1830011WL008842
|
Ranjana Hari Shende
|
00165
|
IBKL0000544
|
1032
|
1032
|
Processed
|
17/06/2022
|
|
365125783
|
|
RanjanaHariShende
|
(000000)
|
|
28
|
DESAIGANJ
|
MH-30-011-215-001/687
(KONDHALA)
|
1830011000NRG23140620220223917
|
14/06/2022
|
Subhadra Maroti Raut
|
1830011WL008842
|
Subhadra Maroti Raut
|
00165
|
IBKL0000544
|
840
|
840
|
Processed
|
17/06/2022
|
|
365125783
|
|
SubhadraMarotiRaut
|
(000000)
|
|
29
|
DESAIGANJ
|
MH-30-011-215-001/689
(KONDHALA)
|
1830011000NRG23140620220228771
|
14/06/2022
|
Hirkanya Haribhau Choudhary
|
1830011WL009037
|
Hirkanya Haribhau Choudhary
|
00165
|
IBKL0000544
|
1674
|
1674
|
Processed
|
17/06/2022
|
|
365125783
|
|
HirkanyaHaribhauChoudhary
|
(000000)
|
|
30
|
DESAIGANJ
|
MH-30-011-215-001/765
(KONDHALA)
|
1830011000NRG23140620220223919
|
14/06/2022
|
NIRASHA DINESH BAGMARE
|
1830011WL008842
|
NIRASHA DINESH BAGMARE
|
00165
|
IBKL0000544
|
795
|
795
|
Processed
|
17/06/2022
|
|
365125783
|
|
NIRASHADINESHBAGMARE
|
(000000)
|
|
31
|
DESAIGANJ
|
MH-30-011-215-001/774
(KONDHALA)
|
1830011000NRG23140620220225226
|
14/06/2022
|
Hariram Raghunath Kumare
|
1830011WL008886
|
Hariram Raghunath Kumare
|
00165
|
IBKL0000544
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
HariramRaghunathKumare
|
(000000)
|
|
32
|
DESAIGANJ
|
MH-30-011-215-001/774
(KONDHALA)
|
1830011000NRG23140620220225227
|
14/06/2022
|
HARSHADA HARIRAM KUMARE
|
1830011WL008886
|
HARSHADA HARIRAM KUMARE
|
00165
|
IBKL0000544
|
768
|
768
|
Processed
|
17/06/2022
|
|
365125783
|
|
HARSHADAHARIRAMKUMARE
|
(000000)
|
|
33
|
DESAIGANJ
|
MH-30-011-215-001/847
(KONDHALA)
|
1830011000NRG23140620220223923
|
14/06/2022
|
Chanda Shailesh Meshram
|
1830011WL008842
|
Chanda Shailesh Meshram
|
00165
|
IBKL0000544
|
894
|
894
|
Processed
|
17/06/2022
|
|
365125783
|
|
ChandaShaileshMeshram
|
(000000)
|
|
34
|
DESAIGANJ
|
MH-30-011-215-001/944
(KONDHALA)
|
1830011000NRG23140620220225217
|
14/06/2022
|
NAMDEV RAJIRAM BHOYAR
|
1830011WL008884
|
NAMDEV RAJIRAM BHOYAR
|
00165
|
IBKL0000544
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
NAMDEVRAJIRAMBHOYAR
|
(000000)
|
|
35
|
DESAIGANJ
|
MH-30-011-215-001/96
(KONDHALA)
|
1830011000NRG23140620220223928
|
14/06/2022
|
MAHESH MADAN RAMTEKE
|
1830011WL008842
|
MAHESH MADAN RAMTEKE
|
00165
|
IBKL0000544
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
MAHESHMADANRAMTEKE
|
(000000)
|
|
36
|
DESAIGANJ
|
MH-30-011-349-001/178
(POTGAON)
|
1830011000NRG23140620220225589
|
14/06/2022
|
NARENDRA NAMDEO GAJAPURE
|
1830011WL008904
|
NARENDRA NAMDEO GAJAPURE
|
00165
|
IBKL0000544
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
NARENDRANAMDEOGAJAPURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36909
|
36909
|
|
|
|
|
|
|
|
|
37
|
DESAIGANJ
|
MH-30-011-009-001/104
(AMAGON)
|
1830011000NRG23140620220228798
|
14/06/2022
|
DHONDU MAHAGU MESHRAM
|
1830011WL009044
|
DHONDU MAHAGU MESHRAM
|
00165
|
IBKL0001442
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
DHONDUMAHAGUMESHRAM
|
(000000)
|
|
38
|
DESAIGANJ
|
MH-30-011-009-001/433
(AMAGON)
|
1830011000NRG23140620220228783
|
14/06/2022
|
DIGAMBAR KASHIRAM MARBATE
|
1830011WL009041
|
DIGAMBAR KASHIRAM MARBATE
|
00165
|
IBKL0001442
|
512
|
512
|
Processed
|
17/06/2022
|
|
365125783
|
|
DIGAMBARKASHIRAMMARBATE
|
(000000)
|
|
39
|
DESAIGANJ
|
MH-30-011-009-001/642
(AMAGON)
|
1830011000NRG23140620220228775
|
14/06/2022
|
DILIP MUKANDA GEDAM
|
1830011WL009039
|
DILIP MUKANDA GEDAM
|
00165
|
IBKL0001442
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
DILIPMUKANDAGEDAM
|
(000000)
|
|
40
|
DESAIGANJ
|
MH-30-011-009-001/677
(AMAGON)
|
1830011000NRG23140620220228748
|
14/06/2022
|
NITA MANGESH NAWAGHADE
|
1830011WL009035
|
NITA MANGESH NAWAGHADE
|
00165
|
IBKL0001442
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
NITAMANGESHNAWAGHADE
|
(000000)
|
|
41
|
DESAIGANJ
|
MH-30-011-009-001/713
(AMAGON)
|
1830011000NRG23140620220228740
|
14/06/2022
|
VANDANA GOWARDHAN MESHRAM
|
1830011WL009033
|
VANDANA GOWARDHAN MESHRAM
|
00165
|
IBKL0001442
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
VANDANAGOWARDHANMESHRAM
|
(000000)
|
|
42
|
DESAIGANJ
|
MH-30-011-009-001/823
(AMAGON)
|
1830011000NRG23140620220228772
|
14/06/2022
|
SANTOSH RAJGIR GIRI
|
1830011WL009038
|
SANTOSH RAJGIR GIRI
|
00165
|
IBKL0001442
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
SANTOSHRAJGIRGIRI
|
(000000)
|
|
43
|
DESAIGANJ
|
MH-30-011-009-001/945
(AMAGON)
|
1830011000NRG23140620220228790
|
14/06/2022
|
SADAVIRAJ JANGALU GIRI
|
1830011WL009042
|
SADAVIRAJ JANGALU GIRI
|
00165
|
IBKL0001442
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
SADAVIRAJJANGALUGIRI
|
(000000)
|
|
44
|
DESAIGANJ
|
MH-30-011-009-001/953
(AMAGON)
|
1830011000NRG23140620220228742
|
14/06/2022
|
VIDHYA GAJANAN MESHRAM
|
1830011WL009033
|
VIDHYA GAJANAN MESHRAM
|
00165
|
IBKL0001442
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
VIDHYAGAJANANMESHRAM
|
(000000)
|
|
45
|
DESAIGANJ
|
MH-30-011-009-001/972
(AMAGON)
|
1830011000NRG23140620220228792
|
14/06/2022
|
KALU SADABIRAJ GIRI
|
1830011WL009042
|
KALU SADABIRAJ GIRI
|
00165
|
IBKL0001442
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
KALUSADABIRAJGIRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
46
|
DESAIGANJ
|
MH-30-011-215-001/1154
(KONDHALA)
|
1830011000NRG23140620220223895
|
14/06/2022
|
SUSHAMA HIRAMAN ZILAPE
|
1830011WL008842
|
SUSHAMA HIRAMAN ZILAPE
|
00165
|
IBKL0001448
|
1056
|
1056
|
Processed
|
17/06/2022
|
|
365125783
|
|
SUSHAMAHIRAMANZILAPE
|
(000000)
|
|
47
|
DESAIGANJ
|
MH-30-011-215-001/1159
(KONDHALA)
|
1830011000NRG23140620220223896
|
14/06/2022
|
VINA HEMRAJ RAUT
|
1830011WL008842
|
VINA HEMRAJ RAUT
|
00165
|
IBKL0001448
|
795
|
795
|
Processed
|
17/06/2022
|
|
365125783
|
|
VINAHEMRAJRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1851
|
1851
|
|
|
|
|
|
|
|
|
48
|
DESAIGANJ
|
MH-30-011-221-001/1161
(KOREGAON())
|
1830011000NRG23140620220226685
|
14/06/2022
|
ANJIRA SADASIV SONWANE
|
1830011WL008962
|
ANJIRA SADASIV SONWANE
|
00415
|
SBIN0002183
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
ANJIRASADASIVSONWANE
|
(000000)
|
|
49
|
DESAIGANJ
|
MH-30-011-221-001/133
(KOREGAON())
|
1830011000NRG23140620220225901
|
14/06/2022
|
Vasanti Gurudev Dongarwar
|
1830011WL008914
|
Vasanti Gurudev Dongarwar
|
00415
|
SBIN0002183
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
365125783
|
|
VasantiGurudevDongarwar
|
(000000)
|
|
50
|
DESAIGANJ
|
MH-30-011-221-001/139
(KOREGAON())
|
1830011000NRG23140620220225963
|
14/06/2022
|
DONGARWAR MADHUKAR RAMAJI
|
1830011WL008925
|
DONGARWAR MADHUKAR RAMAJI
|
00415
|
SBIN0002183
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365125783
|
|
DONGARWARMADHUKARRAMAJI
|
(000000)
|
|
51
|
DESAIGANJ
|
MH-30-011-221-001/203
(KOREGAON())
|
1830011000NRG23140620220226399
|
14/06/2022
|
VISHNU LAKDU SAHARE
|
1830011WL008949
|
VISHNU LAKDU SAHARE
|
00415
|
SBIN0002183
|
1736
|
1736
|
Processed
|
17/06/2022
|
|
365125783
|
|
VISHNULAKDUSAHARE
|
(000000)
|
|
52
|
DESAIGANJ
|
MH-30-011-221-001/291
(KOREGAON())
|
1830011000NRG23140620220225932
|
14/06/2022
|
Lila Shivcharan Sahare
|
1830011WL008920
|
Lila Shivcharan Sahare
|
00415
|
SBIN0002183
|
225
|
225
|
Processed
|
17/06/2022
|
|
365125783
|
|
LilaShivcharanSahare
|
(000000)
|
|
53
|
DESAIGANJ
|
MH-30-011-221-001/56
(KOREGAON())
|
1830011000NRG23140620220228778
|
14/06/2022
|
LAXMAN KASHIRAM PARVATKAR
|
1830011WL009040
|
LAXMAN KASHIRAM PARVATKAR
|
00415
|
SBIN0002183
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
LAXMANKASHIRAMPARVATKAR
|
(000000)
|
|
54
|
DESAIGANJ
|
MH-30-011-221-001/56
(KOREGAON())
|
1830011000NRG23140620220228779
|
14/06/2022
|
VENU LAKSHMAN PARVATKAR
|
1830011WL009040
|
VENU LAKSHMAN PARVATKAR
|
00415
|
SBIN0002183
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
VENULAKSHMANPARVATKAR
|
(000000)
|
|
55
|
DESAIGANJ
|
MH-30-011-221-001/672
(KOREGAON())
|
1830011000NRG23140620220225971
|
14/06/2022
|
Chhayatai Tikaram Shirsagar
|
1830011WL008927
|
Chhayatai Tikaram Shirsagar
|
00415
|
SBIN0002183
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
365125783
|
|
ChhayataiTikaramShirsagar
|
(000000)
|
|
56
|
DESAIGANJ
|
MH-30-011-221-001/672
(KOREGAON())
|
1830011000NRG23140620220225970
|
14/06/2022
|
Tikaram Govinda Shirsagar
|
1830011WL008927
|
Tikaram Govinda Shirsagar
|
00415
|
SBIN0002183
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
365125783
|
|
TikaramGovindaShirsagar
|
(000000)
|
|
57
|
DESAIGANJ
|
MH-30-011-221-001/701
(KOREGAON())
|
1830011000NRG23140620220225912
|
14/06/2022
|
SUJITA ANIL RAUT
|
1830011WL008915
|
SUJITA ANIL RAUT
|
00415
|
SBIN0002183
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
SUJITAANILRAUT
|
(000000)
|
|
58
|
DESAIGANJ
|
MH-30-011-221-001/792
(KOREGAON())
|
1830011000NRG23140620220226687
|
14/06/2022
|
YAMU KISAN MASKE
|
1830011WL008962
|
YAMU KISAN MASKE
|
00415
|
SBIN0002183
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
YAMUKISANMASKE
|
(000000)
|
|
59
|
DESAIGANJ
|
MH-30-011-221-001/843
(KOREGAON())
|
1830011000NRG23140620220228781
|
14/06/2022
|
JAGMITRA DHAMMAPAL BODELE
|
1830011WL009040
|
JAGMITRA DHAMMAPAL BODELE
|
00415
|
SBIN0002183
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
JAGMITRADHAMMAPALBODELE
|
(000000)
|
|
60
|
DESAIGANJ
|
MH-30-011-221-001/843
(KOREGAON())
|
1830011000NRG23140620220228780
|
14/06/2022
|
PREMILA DHAMMAPAL BODELE
|
1830011WL009040
|
PREMILA DHAMMAPAL BODELE
|
00415
|
SBIN0002183
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
PREMILADHAMMAPALBODELE
|
(000000)
|
|
61
|
DESAIGANJ
|
MH-30-011-221-001/87
(KOREGAON())
|
1830011000NRG23140620220225925
|
14/06/2022
|
Sumed Tukaram Raut
|
1830011WL008917
|
Sumed Tukaram Raut
|
00415
|
SBIN0002183
|
1743
|
1743
|
Processed
|
17/06/2022
|
|
365125783
|
|
SumedTukaramRaut
|
(000000)
|
|
62
|
DESAIGANJ
|
MH-30-011-221-001/89
(KOREGAON())
|
1830011000NRG23140620220226215
|
14/06/2022
|
HARIDAS GOVINDA NIMKAR
|
1830011WL008939
|
HARIDAS GOVINDA NIMKAR
|
00415
|
SBIN0002183
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365125783
|
|
HARIDASGOVINDANIMKAR
|
(000000)
|
|
63
|
DESAIGANJ
|
MH-30-011-221-001/957
(KOREGAON())
|
1830011000NRG23140620220226401
|
14/06/2022
|
ASHOK PANDHARI SAHARE
|
1830011WL008949
|
ASHOK PANDHARI SAHARE
|
00415
|
SBIN0002183
|
1736
|
1736
|
Processed
|
17/06/2022
|
|
365125783
|
|
ASHOKPANDHARISAHARE
|
(000000)
|
|
64
|
DESAIGANJ
|
MH-30-011-221-001/957
(KOREGAON())
|
1830011000NRG23140620220226402
|
14/06/2022
|
SAYATRA ASHOK SAHARE
|
1830011WL008949
|
SAYATRA ASHOK SAHARE
|
00415
|
SBIN0002183
|
496
|
496
|
Processed
|
17/06/2022
|
|
365125783
|
|
SAYATRAASHOKSAHARE
|
(000000)
|
|
65
|
DESAIGANJ
|
MH-30-011-221-001/990
(KOREGAON())
|
1830011000NRG23140620220226381
|
14/06/2022
|
REKCHAND VISHNU SAHARE
|
1830011WL008947
|
REKCHAND VISHNU SAHARE
|
00415
|
SBIN0002183
|
1589
|
1589
|
Processed
|
17/06/2022
|
|
365125783
|
|
REKCHANDVISHNUSAHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27212
|
27212
|
|
|
|
|
|
|
|
|
66
|
DESAIGANJ
|
MH-30-011-079-001/256
(CHOP)
|
1830011000NRG23140620220226418
|
14/06/2022
|
Tarabai Jairam Baraskar
|
1830011WL008953
|
Tarabai Jairam Baraskar
|
00415
|
SBIN0009380
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365125783
|
|
TarabaiJairamBaraskar
|
(000000)
|
|
67
|
DESAIGANJ
|
MH-30-011-221-001/104
(KOREGAON())
|
1830011000NRG23140620220226213
|
14/06/2022
|
Vaishali Janaaradan Nimakar
|
1830011WL008939
|
Vaishali Janaaradan Nimakar
|
00415
|
SBIN0009380
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365125783
|
|
VaishaliJanaaradanNimakar
|
(000000)
|
|
68
|
DESAIGANJ
|
MH-30-011-221-001/1049
(KOREGAON())
|
1830011000NRG23140620220227619
|
14/06/2022
|
REKHA JAYADEV SHENDARE
|
1830011WL008988
|
REKHA JAYADEV SHENDARE
|
00415
|
SBIN0009380
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
REKHAJAYADEVSHENDARE
|
(000000)
|
|
69
|
DESAIGANJ
|
MH-30-011-221-001/1053
(KOREGAON())
|
1830011000NRG23140620220225955
|
14/06/2022
|
SHAKUNTALA BHIVA DONGARVAR
|
1830011WL008924
|
SHAKUNTALA BHIVA DONGARVAR
|
00415
|
SBIN0009380
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365125783
|
|
SHAKUNTALABHIVADONGARVAR
|
(000000)
|
|
70
|
DESAIGANJ
|
MH-30-011-221-001/1066
(KOREGAON())
|
1830011000NRG23140620220226682
|
14/06/2022
|
MORESHWAR JAGAN KHUNE
|
1830011WL008962
|
MORESHWAR JAGAN KHUNE
|
00415
|
SBIN0009380
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
MORESHWARJAGANKHUNE
|
(000000)
|
|
71
|
DESAIGANJ
|
MH-30-011-221-001/138
(KOREGAON())
|
1830011000NRG23140620220225908
|
14/06/2022
|
NEHA PRABHAKAR SAHARE
|
1830011WL008915
|
NEHA PRABHAKAR SAHARE
|
00415
|
SBIN0009380
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
NEHAPRABHAKARSAHARE
|
(000000)
|
|
72
|
DESAIGANJ
|
MH-30-011-221-001/203
(KOREGAON())
|
1830011000NRG23140620220226400
|
14/06/2022
|
USHA VISHNU SAHARE
|
1830011WL008949
|
USHA VISHNU SAHARE
|
00415
|
SBIN0009380
|
1736
|
1736
|
Processed
|
17/06/2022
|
|
365125783
|
|
USHAVISHNUSAHARE
|
(000000)
|
|
73
|
DESAIGANJ
|
MH-30-011-221-001/204
(KOREGAON())
|
1830011000NRG23140620220226341
|
14/06/2022
|
Kanta Pandurang Raut
|
1830011WL008943
|
Kanta Pandurang Raut
|
00415
|
SBIN0009380
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
365125783
|
|
KantaPandurangRaut
|
(000000)
|
|
74
|
DESAIGANJ
|
MH-30-011-221-001/255
(KOREGAON())
|
1830011000NRG23140620220226379
|
14/06/2022
|
Harshavardhan Rakhadu Sahare
|
1830011WL008947
|
Harshavardhan Rakhadu Sahare
|
00415
|
SBIN0009380
|
1589
|
1589
|
Processed
|
17/06/2022
|
|
365125783
|
|
HarshavardhanRakhaduSahare
|
(000000)
|
|
75
|
DESAIGANJ
|
MH-30-011-221-001/255
(KOREGAON())
|
1830011000NRG23140620220226380
|
14/06/2022
|
Sangita Harshavardhan Sahare
|
1830011WL008947
|
Sangita Harshavardhan Sahare
|
00415
|
SBIN0009380
|
1589
|
1589
|
Processed
|
17/06/2022
|
|
365125783
|
|
SangitaHarshavardhanSahare
|
(000000)
|
|
76
|
DESAIGANJ
|
MH-30-011-221-001/355
(KOREGAON())
|
1830011000NRG23140620220226408
|
14/06/2022
|
GAJANAN GOPAL POVARE
|
1830011WL008951
|
GAJANAN GOPAL POVARE
|
00415
|
SBIN0009380
|
1582
|
1582
|
Processed
|
17/06/2022
|
|
365125783
|
|
GAJANANGOPALPOVARE
|
(000000)
|
|
77
|
DESAIGANJ
|
MH-30-011-221-001/355
(KOREGAON())
|
1830011000NRG23140620220226409
|
14/06/2022
|
KUNDABAI GAJANAN POVARE
|
1830011WL008951
|
KUNDABAI GAJANAN POVARE
|
00415
|
SBIN0009380
|
1582
|
1582
|
Processed
|
17/06/2022
|
|
365125783
|
|
KUNDABAIGAJANANPOVARE
|
(000000)
|
|
78
|
DESAIGANJ
|
MH-30-011-221-001/658
(KOREGAON())
|
1830011000NRG23140620220225956
|
14/06/2022
|
Shishupak Bhivaji Deshakar
|
1830011WL008924
|
Shishupak Bhivaji Deshakar
|
00415
|
SBIN0009380
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365125783
|
|
ShishupakBhivajiDeshakar
|
(000000)
|
|
79
|
DESAIGANJ
|
MH-30-011-221-001/69
(KOREGAON())
|
1830011000NRG23140620220225995
|
14/06/2022
|
Vilas Bajirao Bagmare
|
1830011WL008930
|
Vilas Bajirao Bagmare
|
00415
|
SBIN0009380
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365125783
|
|
VilasBajiraoBagmare
|
(000000)
|
|
80
|
DESAIGANJ
|
MH-30-011-221-001/79
(KOREGAON())
|
1830011000NRG23140620220225958
|
14/06/2022
|
PURUSHOTTAM BHIVAJI DONGARVAR
|
1830011WL008924
|
PURUSHOTTAM BHIVAJI DONGARVAR
|
00415
|
SBIN0009380
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365125783
|
|
PURUSHOTTAMBHIVAJIDONGARVAR
|
(000000)
|
|
81
|
DESAIGANJ
|
MH-30-011-221-001/79
(KOREGAON())
|
1830011000NRG23140620220225959
|
14/06/2022
|
Vaijanta Purushottam Dongarwar
|
1830011WL008924
|
Vaijanta Purushottam Dongarwar
|
00415
|
SBIN0009380
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365125783
|
|
VaijantaPurushottamDongarwar
|
(000000)
|
|
82
|
DESAIGANJ
|
MH-30-011-221-001/87
(KOREGAON())
|
1830011000NRG23140620220225926
|
14/06/2022
|
Sunanda Sumed Raut
|
1830011WL008917
|
Sunanda Sumed Raut
|
00415
|
SBIN0009380
|
1743
|
1743
|
Processed
|
17/06/2022
|
|
365125783
|
|
SunandaSumedRaut
|
(000000)
|
|
83
|
DESAIGANJ
|
MH-30-011-221-001/928
(KOREGAON())
|
1830011000NRG23140620220228782
|
14/06/2022
|
VINAYAK KASHINATH SAHARE
|
1830011WL009040
|
VINAYAK KASHINATH SAHARE
|
00415
|
SBIN0009380
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
VINAYAKKASHINATHSAHARE
|
(000000)
|
|
84
|
DESAIGANJ
|
MH-30-011-221-001/961
(KOREGAON())
|
1830011000NRG23140620220225996
|
14/06/2022
|
DESHPAL LAHU LADE
|
1830011WL008930
|
DESHPAL LAHU LADE
|
00415
|
SBIN0009380
|
1659
|
1659
|
Processed
|
17/06/2022
|
|
365125783
|
|
DESHPALLAHULADE
|
(000000)
|
|
85
|
DESAIGANJ
|
MH-30-011-221-001/972
(KOREGAON())
|
1830011000NRG23140620220226011
|
14/06/2022
|
PRAJKATA ASHOK LADE
|
1830011WL008932
|
PRAJKATA ASHOK LADE
|
00415
|
SBIN0009380
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
365125783
|
|
PRAJKATAASHOKLADE
|
(000000)
|
|
86
|
DESAIGANJ
|
MH-30-011-221-001/972
(KOREGAON())
|
1830011000NRG23140620220226010
|
14/06/2022
|
PRANALI ASHOK LADE
|
1830011WL008932
|
PRANALI ASHOK LADE
|
00415
|
SBIN0009380
|
1484
|
1484
|
Processed
|
17/06/2022
|
|
365125783
|
|
PRANALIASHOKLADE
|
(000000)
|
|
87
|
DESAIGANJ
|
MH-30-011-343-001/111
(PIMPALGAON)
|
1830011000NRG23140620220227199
|
14/06/2022
|
Maya Khushal Awasare
|
1830011WL008977
|
Maya Khushal Awasare
|
00415
|
SBIN0009380
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
365125783
|
|
MayaKhushalAwasare
|
(000000)
|
|
88
|
DESAIGANJ
|
MH-30-011-343-001/119
(PIMPALGAON)
|
1830011000NRG23140620220227209
|
14/06/2022
|
Nirmala Madhukar Sahare
|
1830011WL008977
|
Nirmala Madhukar Sahare
|
00415
|
SBIN0009380
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365125783
|
|
NirmalaMadhukarSahare
|
(000000)
|
|
89
|
DESAIGANJ
|
MH-30-011-343-001/125
(PIMPALGAON)
|
1830011000NRG23140620220227210
|
14/06/2022
|
Anusya Shriram Jarate
|
1830011WL008977
|
Anusya Shriram Jarate
|
00415
|
SBIN0009380
|
1062
|
1062
|
Processed
|
17/06/2022
|
|
365125783
|
|
AnusyaShriramJarate
|
(000000)
|
|
90
|
DESAIGANJ
|
MH-30-011-343-001/131
(PIMPALGAON)
|
1830011000NRG23140620220227214
|
14/06/2022
|
DIPAK PREMLAL SAHARE
|
1830011WL008977
|
DIPAK PREMLAL SAHARE
|
00415
|
SBIN0009380
|
1062
|
1062
|
Processed
|
17/06/2022
|
|
365125783
|
|
DIPAKPREMLALSAHARE
|
(000000)
|
|
91
|
DESAIGANJ
|
MH-30-011-343-001/137
(PIMPALGAON)
|
1830011000NRG23140620220227216
|
14/06/2022
|
Antkala Sukhdev Pradhan
|
1830011WL008977
|
Antkala Sukhdev Pradhan
|
00415
|
SBIN0009380
|
1062
|
1062
|
Processed
|
17/06/2022
|
|
365125783
|
|
AntkalaSukhdevPradhan
|
(000000)
|
|
92
|
DESAIGANJ
|
MH-30-011-343-001/140
(PIMPALGAON)
|
1830011000NRG23140620220227220
|
14/06/2022
|
MANGESHKALA RAJENDRA BHOYAR
|
1830011WL008977
|
MANGESHKALA RAJENDRA BHOYAR
|
00415
|
SBIN0009380
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365125783
|
|
MANGESHKALARAJENDRABHOYAR
|
(000000)
|
|
93
|
DESAIGANJ
|
MH-30-011-343-001/140
(PIMPALGAON)
|
1830011000NRG23140620220227219
|
14/06/2022
|
RAJENDRA GAJANAN BHOYAR
|
1830011WL008977
|
RAJENDRA GAJANAN BHOYAR
|
00415
|
SBIN0009380
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365125783
|
|
RAJENDRAGAJANANBHOYAR
|
(000000)
|
|
94
|
DESAIGANJ
|
MH-30-011-343-001/158
(PIMPALGAON)
|
1830011000NRG23140620220227226
|
14/06/2022
|
Praful Tikaram Dhote
|
1830011WL008977
|
Praful Tikaram Dhote
|
00415
|
SBIN0009380
|
1062
|
1062
|
Processed
|
17/06/2022
|
|
365125783
|
|
PrafulTikaramDhote
|
(000000)
|
|
95
|
DESAIGANJ
|
MH-30-011-343-001/166
(PIMPALGAON)
|
1830011000NRG23140620220227230
|
14/06/2022
|
Drupata Ganpat Sahare
|
1830011WL008977
|
Drupata Ganpat Sahare
|
00415
|
SBIN0009380
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365125783
|
|
DrupataGanpatSahare
|
(000000)
|
|
96
|
DESAIGANJ
|
MH-30-011-343-001/168
(PIMPALGAON)
|
1830011000NRG23140620220227231
|
14/06/2022
|
Savitri Giridhar Bhoyar
|
1830011WL008977
|
Savitri Giridhar Bhoyar
|
00415
|
SBIN0009380
|
1062
|
1062
|
Processed
|
17/06/2022
|
|
365125783
|
|
SavitriGiridharBhoyar
|
(000000)
|
|
97
|
DESAIGANJ
|
MH-30-011-343-001/170
(PIMPALGAON)
|
1830011000NRG23140620220227234
|
14/06/2022
|
SWAPNIL VINAYAK BHOYAR
|
1830011WL008977
|
SWAPNIL VINAYAK BHOYAR
|
00415
|
SBIN0009380
|
1155
|
1155
|
Processed
|
17/06/2022
|
|
365125783
|
|
SWAPNILVINAYAKBHOYAR
|
(000000)
|
|
98
|
DESAIGANJ
|
MH-30-011-343-001/230
(PIMPALGAON)
|
1830011000NRG23140620220227244
|
14/06/2022
|
KANTABAI DAULAT PILLEWAN
|
1830011WL008977
|
KANTABAI DAULAT PILLEWAN
|
00415
|
SBIN0009380
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
365125783
|
|
KANTABAIDAULATPILLEWAN
|
(000000)
|
|
99
|
DESAIGANJ
|
MH-30-011-343-001/241
(PIMPALGAON)
|
1830011000NRG23140620220227250
|
14/06/2022
|
KAVITA KEJAJI MESHRAM
|
1830011WL008977
|
KAVITA KEJAJI MESHRAM
|
00415
|
SBIN0009380
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365125783
|
|
KAVITAKEJAJIMESHRAM
|
(000000)
|
|
100
|
DESAIGANJ
|
MH-30-011-343-001/249
(PIMPALGAON)
|
1830011000NRG23140620220227561
|
14/06/2022
|
Kailash Janardhan Dighore
|
1830011WL008984
|
Kailash Janardhan Dighore
|
00415
|
SBIN0009380
|
1476
|
1476
|
Processed
|
17/06/2022
|
|
365125783
|
|
KailashJanardhanDighore
|
(000000)
|
|
101
|
DESAIGANJ
|
MH-30-011-343-001/273
(PIMPALGAON)
|
1830011000NRG23140620220227264
|
14/06/2022
|
Kishor Shravan Patre
|
1830011WL008977
|
Kishor Shravan Patre
|
00415
|
SBIN0009380
|
1242
|
1242
|
Processed
|
17/06/2022
|
|
365125783
|
|
KishorShravanPatre
|
(000000)
|
|
102
|
DESAIGANJ
|
MH-30-011-343-001/273
(PIMPALGAON)
|
1830011000NRG23140620220227263
|
14/06/2022
|
Shanta Shravan Patre
|
1830011WL008977
|
Shanta Shravan Patre
|
00415
|
SBIN0009380
|
1242
|
1242
|
Processed
|
17/06/2022
|
|
365125783
|
|
ShantaShravanPatre
|
(000000)
|
|
103
|
DESAIGANJ
|
MH-30-011-343-001/29
(PIMPALGAON)
|
1830011000NRG23140620220227267
|
14/06/2022
|
Anu Tukaram Bhute
|
1830011WL008977
|
Anu Tukaram Bhute
|
00415
|
SBIN0009380
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365125783
|
|
AnuTukaramBhute
|
(000000)
|
|
104
|
DESAIGANJ
|
MH-30-011-343-001/292
(PIMPALGAON)
|
1830011000NRG23140620220227269
|
14/06/2022
|
VAISHALI ANIL GHARAT
|
1830011WL008977
|
VAISHALI ANIL GHARAT
|
00415
|
SBIN0009380
|
1068
|
1068
|
Processed
|
17/06/2022
|
|
365125783
|
|
VAISHALIANILGHARAT
|
(000000)
|
|
105
|
DESAIGANJ
|
MH-30-011-343-001/295
(PIMPALGAON)
|
1830011000NRG23140620220227271
|
14/06/2022
|
OMESHWARI SATYAPAL BHOYAR
|
1830011WL008977
|
OMESHWARI SATYAPAL BHOYAR
|
00415
|
SBIN0009380
|
1242
|
1242
|
Processed
|
17/06/2022
|
|
365125783
|
|
OMESHWARISATYAPALBHOYAR
|
(000000)
|
|
106
|
DESAIGANJ
|
MH-30-011-343-001/295
(PIMPALGAON)
|
1830011000NRG23140620220227270
|
14/06/2022
|
SATYAPAL GANPAT BHOYAR
|
1830011WL008977
|
SATYAPAL GANPAT BHOYAR
|
00415
|
SBIN0009380
|
1225
|
1225
|
Processed
|
17/06/2022
|
|
365125783
|
|
SATYAPALGANPATBHOYAR
|
(000000)
|
|
107
|
DESAIGANJ
|
MH-30-011-343-001/300
(PIMPALGAON)
|
1830011000NRG23140620220227563
|
14/06/2022
|
VANDANA KRUSHANA BHOYAR
|
1830011WL008984
|
VANDANA KRUSHANA BHOYAR
|
00415
|
SBIN0009380
|
1302
|
1302
|
Processed
|
17/06/2022
|
|
365125783
|
|
VANDANAKRUSHANABHOYAR
|
(000000)
|
|
108
|
DESAIGANJ
|
MH-30-011-343-001/31
(PIMPALGAON)
|
1830011000NRG23140620220227392
|
14/06/2022
|
SACHIN ARVIND JARATE
|
1830011WL008979
|
SACHIN ARVIND JARATE
|
00415
|
SBIN0009380
|
1692
|
1692
|
Processed
|
17/06/2022
|
|
365125783
|
|
SACHINARVINDJARATE
|
(000000)
|
|
109
|
DESAIGANJ
|
MH-30-011-343-001/39
(PIMPALGAON)
|
1830011000NRG23140620220227273
|
14/06/2022
|
Tulsa Ramesh Bhoyar
|
1830011WL008977
|
Tulsa Ramesh Bhoyar
|
00415
|
SBIN0009380
|
935
|
935
|
Processed
|
17/06/2022
|
|
365125783
|
|
TulsaRameshBhoyar
|
(000000)
|
|
110
|
DESAIGANJ
|
MH-30-011-343-001/40
(PIMPALGAON)
|
1830011000NRG23140620220227275
|
14/06/2022
|
Sachin Yadhav Gharat
|
1830011WL008977
|
Sachin Yadhav Gharat
|
00415
|
SBIN0009380
|
1068
|
1068
|
Processed
|
17/06/2022
|
|
365125783
|
|
SachinYadhavGharat
|
(000000)
|
|
111
|
DESAIGANJ
|
MH-30-011-343-001/405
(PIMPALGAON)
|
1830011000NRG23140620220227277
|
14/06/2022
|
PREMANAND GOPAL DONADKAR
|
1830011WL008977
|
PREMANAND GOPAL DONADKAR
|
00415
|
SBIN0009380
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365125783
|
|
PREMANANDGOPALDONADKAR
|
(000000)
|
|
112
|
DESAIGANJ
|
MH-30-011-343-001/405
(PIMPALGAON)
|
1830011000NRG23140620220227278
|
14/06/2022
|
SHILA PREMANAND DONADKAR
|
1830011WL008977
|
SHILA PREMANAND DONADKAR
|
00415
|
SBIN0009380
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365125783
|
|
SHILAPREMANANDDONADKAR
|
(000000)
|
|
113
|
DESAIGANJ
|
MH-30-011-343-001/417
(PIMPALGAON)
|
1830011000NRG23140620220227279
|
14/06/2022
|
VINOD CHANDRABHAN BHOYAR
|
1830011WL008977
|
VINOD CHANDRABHAN BHOYAR
|
00415
|
SBIN0009380
|
1122
|
1122
|
Rejected
|
17/06/2022
|
|
365125783
|
Account closed
|
|
|
|
114
|
DESAIGANJ
|
MH-30-011-343-001/426
(PIMPALGAON)
|
1830011000NRG23140620220227280
|
14/06/2022
|
LILADHAR DHANIRAM LENDE
|
1830011WL008977
|
LILADHAR DHANIRAM LENDE
|
00415
|
SBIN0009380
|
1068
|
1068
|
Processed
|
17/06/2022
|
|
365125783
|
|
LILADHARDHANIRAMLENDE
|
(000000)
|
|
115
|
DESAIGANJ
|
MH-30-011-343-001/426
(PIMPALGAON)
|
1830011000NRG23140620220227281
|
14/06/2022
|
UJWALA LILADHAR LENDE
|
1830011WL008977
|
UJWALA LILADHAR LENDE
|
00415
|
SBIN0009380
|
1068
|
1068
|
Processed
|
17/06/2022
|
|
365125783
|
|
UJWALALILADHARLENDE
|
(000000)
|
|
116
|
DESAIGANJ
|
MH-30-011-343-001/44
(PIMPALGAON)
|
1830011000NRG23140620220227282
|
14/06/2022
|
Shisupal Ragunath Kalam
|
1830011WL008977
|
Shisupal Ragunath Kalam
|
00415
|
SBIN0009380
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
365125783
|
|
ShisupalRagunathKalam
|
(000000)
|
|
117
|
DESAIGANJ
|
MH-30-011-343-001/68
(PIMPALGAON)
|
1830011000NRG23140620220227292
|
14/06/2022
|
JYOTI MANOJ BAGMARE
|
1830011WL008977
|
JYOTI MANOJ BAGMARE
|
00415
|
SBIN0009380
|
1074
|
1074
|
Processed
|
17/06/2022
|
|
365125783
|
|
JYOTIMANOJBAGMARE
|
(000000)
|
|
118
|
DESAIGANJ
|
MH-30-011-343-001/72
(PIMPALGAON)
|
1830011000NRG23140620220227296
|
14/06/2022
|
Gajanan Kondu Bagmare
|
1830011WL008977
|
Gajanan Kondu Bagmare
|
00415
|
SBIN0009380
|
1074
|
1074
|
Processed
|
17/06/2022
|
|
365125783
|
|
GajananKonduBagmare
|
(000000)
|
|
119
|
DESAIGANJ
|
MH-30-011-343-001/75
(PIMPALGAON)
|
1830011000NRG23140620220227298
|
14/06/2022
|
Shila Vanvas Kamadi
|
1830011WL008977
|
Shila Vanvas Kamadi
|
00415
|
SBIN0009380
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365125783
|
|
ShilaVanvasKamadi
|
(000000)
|
|
120
|
DESAIGANJ
|
MH-30-011-343-001/75
(PIMPALGAON)
|
1830011000NRG23140620220227299
|
14/06/2022
|
Wanwas Vishwanath Kamdi
|
1830011WL008977
|
Wanwas Vishwanath Kamdi
|
00415
|
SBIN0009380
|
1110
|
1110
|
Processed
|
17/06/2022
|
|
365125783
|
|
WanwasVishwanathKamdi
|
(000000)
|
|
121
|
DESAIGANJ
|
MH-30-011-343-001/76
(PIMPALGAON)
|
1830011000NRG23140620220227301
|
14/06/2022
|
AJIT NAKARAM DHONGADE
|
1830011WL008977
|
AJIT NAKARAM DHONGADE
|
00415
|
SBIN0009380
|
185
|
185
|
Processed
|
17/06/2022
|
|
365125783
|
|
AJITNAKARAMDHONGADE
|
(000000)
|
|
122
|
DESAIGANJ
|
MH-30-011-343-001/78
(PIMPALGAON)
|
1830011000NRG23140620220227567
|
14/06/2022
|
Kejabia Bhoyar
|
1830011WL008984
|
Kejabia Bhoyar
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
17/06/2022
|
|
365125783
|
|
KejabiaBhoyar
|
(000000)
|
|
123
|
DESAIGANJ
|
MH-30-011-343-001/78
(PIMPALGAON)
|
1830011000NRG23140620220227568
|
14/06/2022
|
KODUJI SAKHARAM BHOYAR
|
1830011WL008984
|
KODUJI SAKHARAM BHOYAR
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
17/06/2022
|
|
365125783
|
|
KODUJISAKHARAMBHOYAR
|
(000000)
|
|
124
|
DESAIGANJ
|
MH-30-011-343-001/78
(PIMPALGAON)
|
1830011000NRG23140620220227569
|
14/06/2022
|
RANJANA MUKESH BHOYAR
|
1830011WL008984
|
RANJANA MUKESH BHOYAR
|
00415
|
SBIN0009380
|
1968
|
1968
|
Processed
|
17/06/2022
|
|
365125783
|
|
RANJANAMUKESHBHOYAR
|
(000000)
|
|
125
|
DESAIGANJ
|
MH-30-011-343-001/80
(PIMPALGAON)
|
1830011000NRG23140620220227304
|
14/06/2022
|
Laxman Gomaji Bulle
|
1830011WL008977
|
Laxman Gomaji Bulle
|
00415
|
SBIN0009380
|
570
|
570
|
Processed
|
17/06/2022
|
|
365125783
|
|
LaxmanGomajiBulle
|
(000000)
|
|
126
|
DESAIGANJ
|
MH-30-011-349-001/115
(POTGAON)
|
1830011000NRG23140620220225588
|
14/06/2022
|
MINA MANOHAR DUPARE
|
1830011WL008904
|
MINA MANOHAR DUPARE
|
00415
|
SBIN0009380
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
MINAMANOHARDUPARE
|
(000000)
|
|
127
|
DESAIGANJ
|
MH-30-011-349-001/17
(POTGAON)
|
1830011000NRG23140620220224309
|
14/06/2022
|
URMILA JITENDRA KUKUDKAR
|
1830011WL008853
|
URMILA JITENDRA KUKUDKAR
|
00415
|
SBIN0009380
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
URMILAJITENDRAKUKUDKAR
|
(000000)
|
|
128
|
DESAIGANJ
|
MH-30-011-349-001/185
(POTGAON)
|
1830011000NRG23140620220225232
|
14/06/2022
|
TEJASWINI TUKARAM DHOTE
|
1830011WL008887
|
TEJASWINI TUKARAM DHOTE
|
00415
|
SBIN0009380
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
TEJASWINITUKARAMDHOTE
|
(000000)
|
|
129
|
DESAIGANJ
|
MH-30-011-349-001/290
(POTGAON)
|
1830011000NRG23140620220224310
|
14/06/2022
|
RUSHI BHURA KUKUDKAR
|
1830011WL008853
|
RUSHI BHURA KUKUDKAR
|
00415
|
SBIN0009380
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
RUSHIBHURAKUKUDKAR
|
(000000)
|
|
130
|
DESAIGANJ
|
MH-30-011-349-001/337
(POTGAON)
|
1830011000NRG23140620220224312
|
14/06/2022
|
MAMTA KHIRSAGAR RAUT
|
1830011WL008853
|
MAMTA KHIRSAGAR RAUT
|
00415
|
SBIN0009380
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
MAMTAKHIRSAGARRAUT
|
(000000)
|
|
131
|
DESAIGANJ
|
MH-30-011-349-001/35
(POTGAON)
|
1830011000NRG23140620220224325
|
14/06/2022
|
NISHA BHASHKAR WAGHADE
|
1830011WL008856
|
NISHA BHASHKAR WAGHADE
|
00415
|
SBIN0009380
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
NISHABHASHKARWAGHADE
|
(000000)
|
|
132
|
DESAIGANJ
|
MH-30-011-349-001/365
(POTGAON)
|
1830011000NRG23140620220224314
|
14/06/2022
|
DAMINA DURWAS RAUT
|
1830011WL008853
|
DAMINA DURWAS RAUT
|
00415
|
SBIN0009380
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
DAMINADURWASRAUT
|
(000000)
|
|
133
|
DESAIGANJ
|
MH-30-011-349-001/365
(POTGAON)
|
1830011000NRG23140620220224313
|
14/06/2022
|
DURWAS LAXMAN RAUT
|
1830011WL008853
|
DURWAS LAXMAN RAUT
|
00415
|
SBIN0009380
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365125783
|
|
DURWASLAXMANRAUT
|
(000000)
|
|
134
|
DESAIGANJ
|
MH-30-011-349-001/37
(POTGAON)
|
1830011000NRG23140620220224326
|
14/06/2022
|
Pramila Hariram Waghade
|
1830011WL008856
|
Pramila Hariram Waghade
|
00415
|
SBIN0009380
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
PramilaHariramWaghade
|
(000000)
|
|
135
|
DESAIGANJ
|
MH-30-011-349-001/54
(POTGAON)
|
1830011000NRG23140620220225235
|
14/06/2022
|
PRAKASH HIRALAL KUTHE
|
1830011WL008887
|
PRAKASH HIRALAL KUTHE
|
00415
|
SBIN0009380
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365125783
|
|
PRAKASHHIRALALKUTHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94847
|
94847
|
|
|
|
|
|
|
|
|
136
|
DESAIGANJ
|
MH-30-011-079-001/938
(CHOP)
|
1830011000NRG23140620220226421
|
14/06/2022
|
SWATI MANGESH BARASKAR
|
1830011WL008953
|
SWATI MANGESH BARASKAR
|
00468
|
UBIN0558800
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365125783
|
|
SWATIMANGESHBARASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
137
|
DESAIGANJ
|
MH-30-011-343-001/147
(PIMPALGAON)
|
1830011000NRG23140620220227223
|
14/06/2022
|
ARCHANA ASHISH BULLE
|
1830011WL008977
|
ARCHANA ASHISH BULLE
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
17/06/2022
|
|
365125783
|
|
ARCHANAASHISHBULLE
|
(000000)
|
|
138
|
DESAIGANJ
|
MH-30-011-343-001/195
(PIMPALGAON)
|
1830011000NRG23140620220227238
|
14/06/2022
|
NITA PRAFUL NAIK
|
1830011WL008977
|
NITA PRAFUL NAIK
|
00540
|
BKID0WAINGB
|
1062
|
1062
|
Processed
|
17/06/2022
|
|
365125783
|
|
NITAPRAFULNAIK
|
(000000)
|
|
139
|
DESAIGANJ
|
MH-30-011-343-001/282
(PIMPALGAON)
|
1830011000NRG23140620220227266
|
14/06/2022
|
Rupa Jagdish Bulle
|
1830011WL008977
|
Rupa Jagdish Bulle
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
17/06/2022
|
|
365125783
|
|
RupaJagdishBulle
|
(000000)
|
|
140
|
DESAIGANJ
|
MH-30-011-343-001/402
(PIMPALGAON)
|
1830011000NRG23140620220227398
|
14/06/2022
|
CHANDRASHEKHAR HEMRAJ TARAM
|
1830011WL008979
|
CHANDRASHEKHAR HEMRAJ TARAM
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
365125783
|
|
CHANDRASHEKHARHEMRAJTARAM
|
(000000)
|
|
141
|
DESAIGANJ
|
MH-30-011-343-001/402
(PIMPALGAON)
|
1830011000NRG23140620220227276
|
14/06/2022
|
KHUMITA CHANDRASHEKHAR TARAM
|
1830011WL008977
|
KHUMITA CHANDRASHEKHAR TARAM
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
365125783
|
|
KHUMITACHANDRASHEKHARTARAM
|
(000000)
|
|
142
|
DESAIGANJ
|
MH-30-011-343-001/6
(PIMPALGAON)
|
1830011000NRG23140620220227566
|
14/06/2022
|
CHETNA KSHIRSAGAR BHOYAR
|
1830011WL008984
|
CHETNA KSHIRSAGAR BHOYAR
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
365125783
|
|
CHETNAKSHIRSAGARBHOYAR
|
(000000)
|
|
143
|
DESAIGANJ
|
MH-30-011-343-001/71
(PIMPALGAON)
|
1830011000NRG23140620220227295
|
14/06/2022
|
VANITA HIVRAJ UPARIKAR
|
1830011WL008977
|
VANITA HIVRAJ UPARIKAR
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2022
|
|
365125783
|
|
VANITAHIVRAJUPARIKAR
|
(000000)
|
|
144
|
DESAIGANJ
|
MH-30-011-343-001/92
(PIMPALGAON)
|
1830011000NRG23140620220227399
|
14/06/2022
|
MAYUR VIJAY BHOYAR
|
1830011WL008979
|
MAYUR VIJAY BHOYAR
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
365125783
|
|
MAYURVIJAYBHOYAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10698
|
10698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200677
|
200677
|
|
|
|
|
|
|
|