|
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
|
RISOD
|
MH-32-003-009-001/295
(BHAR JAHANGIR)
|
1832003000NRG23220620220055205
|
22/06/2022
|
Shobha parlhad kale
|
1832003WL004909
|
Shobha parlhad kale
|
00114
|
ADCC0000098
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
Shobhaparlhadkale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-009-001/521
(BHAR JAHANGIR)
|
1832003000NRG23220620220055216
|
22/06/2022
|
Bhagvan Ramkisan Kalbande
|
1832003WL004909
|
Bhagvan Ramkisan Kalbande
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
BhagvanRamkisanKalbande
|
(000000)
|
|
3
|
RISOD
|
MH-32-003-009-001/564
(BHAR JAHANGIR)
|
1832003000NRG23220620220055245
|
22/06/2022
|
Atmaram Sonaji Kaldate
|
1832003WL004911
|
Atmaram Sonaji Kaldate
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
AtmaramSonajiKaldate
|
(000000)
|
|
4
|
RISOD
|
MH-32-003-009-001/564
(BHAR JAHANGIR)
|
1832003000NRG23220620220055246
|
22/06/2022
|
Mangala Atmaram Kaldate
|
1832003WL004911
|
Mangala Atmaram Kaldate
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
MangalaAtmaramKaldate
|
(000000)
|
|
5
|
RISOD
|
MH-32-003-016-001/715
(CHINCHAMBA BHAR)
|
1832003000NRG23220620220054394
|
22/06/2022
|
Sunita Gajanan Bhise
|
1832003WL004860
|
Sunita Gajanan Bhise
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
SunitaGajananBhise
|
(000000)
|
|
6
|
RISOD
|
MH-32-003-041-002/210
(KARDA)
|
1832003000NRG23220620220054603
|
22/06/2022
|
Arvind Keshavrao Deshmukh
|
1832003WL004876
|
Arvind Keshavrao Deshmukh
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
ArvindKeshavraoDeshmukh
|
(000000)
|
|
7
|
RISOD
|
MH-32-003-041-002/327
(KARDA)
|
1832003000NRG23220620220054641
|
22/06/2022
|
ganesh dattarav deshamukh
|
1832003WL004878
|
ganesh dattarav deshamukh
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
ganeshdattaravdeshamukh
|
(000000)
|
|
8
|
RISOD
|
MH-32-003-043-003/138
(KAVTHA)
|
1832003000NRG23220620220054646
|
22/06/2022
|
Vimal Tukaram Savsundar
|
1832003WL004879
|
Vimal Tukaram Savsundar
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
VimalTukaramSavsundar
|
(000000)
|
|
9
|
RISOD
|
MH-32-003-043-003/211
(KAVTHA)
|
1832003000NRG23220620220054647
|
22/06/2022
|
babulal sitaram dhobale
|
1832003WL004879
|
babulal sitaram dhobale
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
babulalsitaramdhobale
|
(000000)
|
|
10
|
RISOD
|
MH-32-003-043-003/265
(KAVTHA)
|
1832003000NRG23220620220054648
|
22/06/2022
|
Pandurang Raghoji Savasundar
|
1832003WL004879
|
Pandurang Raghoji Savasundar
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
PandurangRaghojiSavasundar
|
(000000)
|
|
11
|
RISOD
|
MH-32-003-043-003/418
(KAVTHA)
|
1832003000NRG23220620220054649
|
22/06/2022
|
nitin pandurang deshmane
|
1832003WL004879
|
nitin pandurang deshmane
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
nitinpandurangdeshmane
|
(000000)
|
|
12
|
RISOD
|
MH-32-003-043-003/420
(KAVTHA)
|
1832003000NRG23220620220054650
|
22/06/2022
|
omprakash pandurang deshmane
|
1832003WL004879
|
omprakash pandurang deshmane
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
omprakashpandurangdeshmane
|
(000000)
|
|
13
|
RISOD
|
MH-32-003-072-002/130
(PEN BORI)
|
1832003000NRG23220620220055022
|
22/06/2022
|
laxmi ambadas kharat
|
1832003WL004898
|
laxmi ambadas kharat
|
00114
|
ADCC0000099
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
laxmiambadaskharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
14
|
RISOD
|
MH-32-003-068-002/480
(NETANSA)
|
1832003000NRG23220620220054973
|
22/06/2022
|
Bhagwan Prushottam Jadhav
|
1832003WL004895
|
Bhagwan Prushottam Jadhav
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
BhagwanPrushottamJadhav
|
(000000)
|
|
15
|
RISOD
|
MH-32-003-068-002/767
(NETANSA)
|
1832003000NRG23220620220054983
|
22/06/2022
|
Datta Nathu Bajad
|
1832003WL004895
|
Datta Nathu Bajad
|
00114
|
ADCC0000102
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
DattaNathuBajad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
16
|
RISOD
|
MH-32-003-054-002/263
(LEHANI)
|
1832003000NRG23220620220055163
|
22/06/2022
|
Vishanu Ramkisan More
|
1832003WL004906
|
Vishanu Ramkisan More
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
VishanuRamkisanMore
|
(000000)
|
|
17
|
RISOD
|
MH-32-003-067-003/314
(NAVALI)
|
1832003000NRG23220620220054957
|
22/06/2022
|
prakash kundlik bajad
|
1832003WL004894
|
prakash kundlik bajad
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
prakashkundlikbajad
|
(000000)
|
|
18
|
RISOD
|
MH-32-003-067-003/328
(NAVALI)
|
1832003000NRG23220620220055290
|
22/06/2022
|
VANITA VISHWNATH KALE
|
1832003WL004914
|
VANITA VISHWNATH KALE
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
VANITAVISHWNATHKALE
|
(000000)
|
|
19
|
RISOD
|
MH-32-003-067-003/344
(NAVALI)
|
1832003000NRG23220620220054947
|
22/06/2022
|
Kaushalya Laxman Bajad
|
1832003WL004893
|
Kaushalya Laxman Bajad
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
KaushalyaLaxmanBajad
|
(000000)
|
|
20
|
RISOD
|
MH-32-003-067-003/346
(NAVALI)
|
1832003000NRG23220620220054948
|
22/06/2022
|
prakash namdeo bajad
|
1832003WL004893
|
prakash namdeo bajad
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
prakashnamdeobajad
|
(000000)
|
|
21
|
RISOD
|
MH-32-003-067-003/48
(NAVALI)
|
1832003000NRG23220620220054964
|
22/06/2022
|
Sudhakar Laxman Bajad
|
1832003WL004894
|
Sudhakar Laxman Bajad
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
SudhakarLaxmanBajad
|
(000000)
|
|
22
|
RISOD
|
MH-32-003-067-003/501
(NAVALI)
|
1832003000NRG23220620220054969
|
22/06/2022
|
Dataraw Shriram Bajad
|
1832003WL004894
|
Dataraw Shriram Bajad
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
DatarawShriramBajad
|
(000000)
|
|
23
|
RISOD
|
MH-32-003-067-003/501
(NAVALI)
|
1832003000NRG23220620220054968
|
22/06/2022
|
Shidheshwar Shriram Bajad
|
1832003WL004894
|
Shidheshwar Shriram Bajad
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
ShidheshwarShriramBajad
|
(000000)
|
|
24
|
RISOD
|
MH-32-003-068-002/686
(NETANSA)
|
1832003000NRG23220620220054977
|
22/06/2022
|
Bharat Ratan Bajad
|
1832003WL004895
|
Bharat Ratan Bajad
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
BharatRatanBajad
|
(000000)
|
|
25
|
RISOD
|
MH-32-003-068-002/688
(NETANSA)
|
1832003000NRG23220620220054979
|
22/06/2022
|
Shivshankar Bharat Bajad
|
1832003WL004895
|
Shivshankar Bharat Bajad
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
ShivshankarBharatBajad
|
(000000)
|
|
26
|
RISOD
|
MH-32-003-072-002/162
(PEN BORI)
|
1832003000NRG23220620220055026
|
22/06/2022
|
dashrath nivrutti fuke
|
1832003WL004898
|
dashrath nivrutti fuke
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
dashrathnivruttifuke
|
(000000)
|
|
27
|
RISOD
|
MH-32-003-072-002/167
(PEN BORI)
|
1832003000NRG23220620220055027
|
22/06/2022
|
Sudama Vishvanath Borkar
|
1832003WL004899
|
Sudama Vishvanath Borkar
|
00114
|
ADCC0000103
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
SudamaVishvanathBorkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
28
|
RISOD
|
MH-32-003-033-002/101
(HARAL)
|
1832003000NRG23220620220054564
|
22/06/2022
|
Usha Gajnan Billari
|
1832003WL004873
|
Usha Gajnan Billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
UshaGajnanBillari
|
(000000)
|
|
29
|
RISOD
|
MH-32-003-033-002/128
(HARAL)
|
1832003000NRG23220620220054566
|
22/06/2022
|
Rukhmini Kisan Billari
|
1832003WL004873
|
Rukhmini Kisan Billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
RukhminiKisanBillari
|
(000000)
|
|
30
|
RISOD
|
MH-32-003-033-002/128
(HARAL)
|
1832003000NRG23220620220054565
|
22/06/2022
|
tanhaji kisan billari
|
1832003WL004873
|
tanhaji kisan billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
tanhajikisanbillari
|
(000000)
|
|
31
|
RISOD
|
MH-32-003-033-002/383
(HARAL)
|
1832003000NRG23220620220054568
|
22/06/2022
|
Anita Rajkumar Jogi
|
1832003WL004873
|
Anita Rajkumar Jogi
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
AnitaRajkumarJogi
|
(000000)
|
|
32
|
RISOD
|
MH-32-003-033-002/383
(HARAL)
|
1832003000NRG23220620220054567
|
22/06/2022
|
Rajkumar Ratanlal Jogi
|
1832003WL004873
|
Rajkumar Ratanlal Jogi
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
RajkumarRatanlalJogi
|
(000000)
|
|
33
|
RISOD
|
MH-32-003-033-002/4125
(HARAL)
|
1832003000NRG23220620220054593
|
22/06/2022
|
Nanda Santosh Sarkate
|
1832003WL004875
|
Nanda Santosh Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
NandaSantoshSarkate
|
(000000)
|
|
34
|
RISOD
|
MH-32-003-033-002/4264
(HARAL)
|
1832003000NRG23220620220054579
|
22/06/2022
|
MADHAV KASHIBA SARKATE
|
1832003WL004874
|
MADHAV KASHIBA SARKATE
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
MADHAVKASHIBASARKATE
|
(000000)
|
|
35
|
RISOD
|
MH-32-003-033-002/4264
(HARAL)
|
1832003000NRG23220620220054580
|
22/06/2022
|
RAMKOR MADHAV SARKATE
|
1832003WL004874
|
RAMKOR MADHAV SARKATE
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
RAMKORMADHAVSARKATE
|
(000000)
|
|
36
|
RISOD
|
MH-32-003-033-002/4276
(HARAL)
|
1832003000NRG23220620220054582
|
22/06/2022
|
Sangita Udhhav Sarkate
|
1832003WL004874
|
Sangita Udhhav Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
SangitaUdhhavSarkate
|
(000000)
|
|
37
|
RISOD
|
MH-32-003-033-002/4277
(HARAL)
|
1832003000NRG23220620220054594
|
22/06/2022
|
Baliram tyabak Sarkate
|
1832003WL004875
|
Baliram tyabak Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
BaliramtyabakSarkate
|
(000000)
|
|
38
|
RISOD
|
MH-32-003-033-002/4290
(HARAL)
|
1832003000NRG23220620220054584
|
22/06/2022
|
Sunita Tukaram Tale
|
1832003WL004874
|
Sunita Tukaram Tale
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
SunitaTukaramTale
|
(000000)
|
|
39
|
RISOD
|
MH-32-003-033-002/4290
(HARAL)
|
1832003000NRG23220620220054583
|
22/06/2022
|
Tulshiaram Nagoji Tale
|
1832003WL004874
|
Tulshiaram Nagoji Tale
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
TulshiaramNagojiTale
|
(000000)
|
|
40
|
RISOD
|
MH-32-003-033-002/4291
(HARAL)
|
1832003000NRG23220620220054585
|
22/06/2022
|
Ramkisan Nagoji Tale
|
1832003WL004874
|
Ramkisan Nagoji Tale
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
RamkisanNagojiTale
|
(000000)
|
|
41
|
RISOD
|
MH-32-003-033-002/4291
(HARAL)
|
1832003000NRG23220620220054586
|
22/06/2022
|
Vaishali Ramkisan Tale
|
1832003WL004874
|
Vaishali Ramkisan Tale
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
VaishaliRamkisanTale
|
(000000)
|
|
42
|
RISOD
|
MH-32-003-033-002/4296
(HARAL)
|
1832003000NRG23220620220054570
|
22/06/2022
|
Madan Durgadas Billari
|
1832003WL004873
|
Madan Durgadas Billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
MadanDurgadasBillari
|
(000000)
|
|
43
|
RISOD
|
MH-32-003-033-002/4425
(HARAL)
|
1832003000NRG23220620220054576
|
22/06/2022
|
ravindr madhukar bhinge
|
1832003WL004873
|
ravindr madhukar bhinge
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
ravindrmadhukarbhinge
|
(000000)
|
|
44
|
RISOD
|
MH-32-003-033-002/4484
(HARAL)
|
1832003000NRG23220620220054577
|
22/06/2022
|
Ayodhya vitthal Billari
|
1832003WL004873
|
Ayodhya vitthal Billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
AyodhyavitthalBillari
|
(000000)
|
|
45
|
RISOD
|
MH-32-003-033-002/4484
(HARAL)
|
1832003000NRG23220620220054578
|
22/06/2022
|
Vitthal Waman Billari
|
1832003WL004873
|
Vitthal Waman Billari
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
VitthalWamanBillari
|
(000000)
|
|
46
|
RISOD
|
MH-32-003-033-002/574
(HARAL)
|
1832003000NRG23220620220054588
|
22/06/2022
|
Jyoti Ramkisan Sarkate
|
1832003WL004874
|
Jyoti Ramkisan Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
JyotiRamkisanSarkate
|
(000000)
|
|
47
|
RISOD
|
MH-32-003-033-002/574
(HARAL)
|
1832003000NRG23220620220054587
|
22/06/2022
|
Ramkisan Shankar Sarkate
|
1832003WL004874
|
Ramkisan Shankar Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
RamkisanShankarSarkate
|
(000000)
|
|
48
|
RISOD
|
MH-32-003-033-002/576
(HARAL)
|
1832003000NRG23220620220054589
|
22/06/2022
|
Laxman shankar sarkate
|
1832003WL004874
|
Laxman shankar sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
Laxmanshankarsarkate
|
(000000)
|
|
49
|
RISOD
|
MH-32-003-033-002/576
(HARAL)
|
1832003000NRG23220620220054590
|
22/06/2022
|
Varsha Laxman sarkate
|
1832003WL004874
|
Varsha Laxman sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
VarshaLaxmansarkate
|
(000000)
|
|
50
|
RISOD
|
MH-32-003-033-002/592
(HARAL)
|
1832003000NRG23220620220054596
|
22/06/2022
|
Gajanan Baliram Sarkte
|
1832003WL004875
|
Gajanan Baliram Sarkte
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
GajananBaliramSarkte
|
(000000)
|
|
51
|
RISOD
|
MH-32-003-033-002/593
(HARAL)
|
1832003000NRG23220620220054597
|
22/06/2022
|
Anil Baliram Sarkate
|
1832003WL004875
|
Anil Baliram Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
AnilBaliramSarkate
|
(000000)
|
|
52
|
RISOD
|
MH-32-003-033-002/593
(HARAL)
|
1832003000NRG23220620220054598
|
22/06/2022
|
Devaka Anil Sarkate
|
1832003WL004875
|
Devaka Anil Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
DevakaAnilSarkate
|
(000000)
|
|
53
|
RISOD
|
MH-32-003-033-002/594
(HARAL)
|
1832003000NRG23220620220054599
|
22/06/2022
|
Bhagawan Tulashiram Sarkate
|
1832003WL004875
|
Bhagawan Tulashiram Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
BhagawanTulashiramSarkate
|
(000000)
|
|
54
|
RISOD
|
MH-32-003-033-002/594
(HARAL)
|
1832003000NRG23220620220054600
|
22/06/2022
|
Rekha Bhagawan Sarkate
|
1832003WL004875
|
Rekha Bhagawan Sarkate
|
00114
|
ADCC0000104
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
RekhaBhagawanSarkate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
55
|
RISOD
|
MH-32-003-097-001/119
(MOP)
|
1832003000NRG23220620220054774
|
22/06/2022
|
Ravindra Sakharam Narawade
|
1832003WL004886
|
Ravindra Sakharam Narawade
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
RavindraSakharamNarawade
|
(000000)
|
|
56
|
RISOD
|
MH-32-003-097-001/135
(MOP)
|
1832003000NRG23220620220054767
|
22/06/2022
|
Parvati Waman Kale
|
1832003WL004885
|
Parvati Waman Kale
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
ParvatiWamanKale
|
(000000)
|
|
57
|
RISOD
|
MH-32-003-097-001/135
(MOP)
|
1832003000NRG23220620220054768
|
22/06/2022
|
Vinod Waman Kale
|
1832003WL004885
|
Vinod Waman Kale
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
VinodWamanKale
|
(000000)
|
|
58
|
RISOD
|
MH-32-003-097-001/166
(MOP)
|
1832003000NRG23220620220054778
|
22/06/2022
|
jyoti suresh narwade
|
1832003WL004886
|
jyoti suresh narwade
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
jyotisureshnarwade
|
(000000)
|
|
59
|
RISOD
|
MH-32-003-097-001/168
(MOP)
|
1832003000NRG23220620220054757
|
22/06/2022
|
Suresh Ganpat Malekar
|
1832003WL004884
|
Suresh Ganpat Malekar
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
SureshGanpatMalekar
|
(000000)
|
|
60
|
RISOD
|
MH-32-003-097-001/263
(MOP)
|
1832003000NRG23220620220054779
|
22/06/2022
|
Amol Abhimanyu Narwade
|
1832003WL004886
|
Amol Abhimanyu Narwade
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
AmolAbhimanyuNarwade
|
(000000)
|
|
61
|
RISOD
|
MH-32-003-097-001/309
(MOP)
|
1832003000NRG23220620220054780
|
22/06/2022
|
Dnyaneshwar Tukaram Narwade
|
1832003WL004886
|
Dnyaneshwar Tukaram Narwade
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
DnyaneshwarTukaramNarwade
|
(000000)
|
|
62
|
RISOD
|
MH-32-003-097-001/374
(MOP)
|
1832003000NRG23220620220054760
|
22/06/2022
|
Vinod Digambar Narwade
|
1832003WL004884
|
Vinod Digambar Narwade
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
VinodDigambarNarwade
|
(000000)
|
|
63
|
RISOD
|
MH-32-003-097-001/387
(MOP)
|
1832003000NRG23220620220054761
|
22/06/2022
|
Pramod Prakash Narwade
|
1832003WL004884
|
Pramod Prakash Narwade
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
PramodPrakashNarwade
|
(000000)
|
|
64
|
RISOD
|
MH-32-003-097-001/42
(MOP)
|
1832003000NRG23220620220054782
|
22/06/2022
|
Sanjay Kisan Narwade
|
1832003WL004886
|
Sanjay Kisan Narwade
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
SanjayKisanNarwade
|
(000000)
|
|
65
|
RISOD
|
MH-32-003-097-001/619
(MOP)
|
1832003000NRG23220620220054770
|
22/06/2022
|
Satyabhama Waman Kale
|
1832003WL004885
|
Satyabhama Waman Kale
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
SatyabhamaWamanKale
|
(000000)
|
|
66
|
RISOD
|
MH-32-003-097-001/651
(MOP)
|
1832003000NRG23220620220054772
|
22/06/2022
|
Baban Mahadev Kale
|
1832003WL004885
|
Baban Mahadev Kale
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
BabanMahadevKale
|
(000000)
|
|
67
|
RISOD
|
MH-32-003-097-001/651
(MOP)
|
1832003000NRG23220620220054771
|
22/06/2022
|
Duraga Gajanan Kale
|
1832003WL004885
|
Duraga Gajanan Kale
|
00114
|
ADCC0000105
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
DuragaGajananKale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
68
|
RISOD
|
MH-32-003-018-002/112
(DEULGAON BANDA)
|
1832003000NRG23220620220055251
|
22/06/2022
|
baban ananda wani
|
1832003WL004912
|
baban ananda wani
|
00114
|
ADCC0000106
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
babananandawani
|
(000000)
|
|
69
|
RISOD
|
MH-32-003-018-002/157
(DEULGAON BANDA)
|
1832003000NRG23220620220055253
|
22/06/2022
|
urmila sushil guralkhar
|
1832003WL004912
|
urmila sushil guralkhar
|
00114
|
ADCC0000106
|
1536
|
1536
|
Rejected
|
29/06/2022
|
|
553208693
|
No Such Account
|
|
|
|
70
|
RISOD
|
MH-32-003-018-002/544
(DEULGAON BANDA)
|
1832003000NRG23220620220055262
|
22/06/2022
|
Laxmi Santosh Kalapad
|
1832003WL004912
|
Laxmi Santosh Kalapad
|
00114
|
ADCC0000106
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
LaxmiSantoshKalapad
|
(000000)
|
|
71
|
RISOD
|
MH-32-003-018-002/544
(DEULGAON BANDA)
|
1832003000NRG23220620220055261
|
22/06/2022
|
Santosh Gajanan Kalapad
|
1832003WL004912
|
Santosh Gajanan Kalapad
|
00114
|
ADCC0000106
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
SantoshGajananKalapad
|
(000000)
|
|
72
|
RISOD
|
MH-32-003-088-001/937
(YEVATA)
|
1832003000NRG23220620220055133
|
22/06/2022
|
Sandhya Sandip Bhandurge
|
1832003WL004902
|
Sandhya Sandip Bhandurge
|
00114
|
ADCC0000106
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
SandhyaSandipBhandurge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
73
|
RISOD
|
MH-32-003-043-003/138
(KAVTHA)
|
1832003000NRG23220620220054645
|
22/06/2022
|
Tukaram Raghoji Savsundar
|
1832003WL004879
|
Tukaram Raghoji Savsundar
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
TukaramRaghojiSavsundar
|
(000000)
|
|
74
|
RISOD
|
MH-32-003-043-003/846
(KAVTHA)
|
1832003000NRG23220620220054651
|
22/06/2022
|
Laxman Vithoba Navhale
|
1832003WL004879
|
Laxman Vithoba Navhale
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
LaxmanVithobaNavhale
|
(000000)
|
|
75
|
RISOD
|
MH-32-003-043-003/847
(KAVTHA)
|
1832003000NRG23220620220054652
|
22/06/2022
|
Prashant laxman navhale
|
1832003WL004879
|
Prashant laxman navhale
|
00114
|
ADCC0000108
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553208693
|
|
Prashantlaxmannavhale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115200
|
115200
|
|
|
|
|
|
|
|