|
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
|
PAITHAN
|
MH-15-006-008-001/1305
(NANDAR)
|
1815006000NRG24081220230859943
|
08/12/2023
|
NARAYAN DATTATRAY KAVADE
|
1815006WL049399
|
NARAYAN DATTATRAY KAVADE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223007AC9AC
|
|
NARAYAN DATTATRAY KAVADE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-008-001/1483
(NANDAR)
|
1815006000NRG24081220230859948
|
08/12/2023
|
Kavita Laxmikant Garad
|
1815006WL049399
|
Kavita Laxmikant Garad
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223007AC9A6
|
|
Kavita Laxmikant Garad
|
()
|
|
3
|
PAITHAN
|
MH-15-006-008-001/1483
(NANDAR)
|
1815006000NRG24081220230859947
|
08/12/2023
|
Laxmikant Babasaheb Garad
|
1815006WL049399
|
Laxmikant Babasaheb Garad
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223007AC9A3
|
|
Laxmikant Babasaheb Garad
|
()
|
|
4
|
PAITHAN
|
MH-15-006-008-001/1489
(NANDAR)
|
1815006000NRG24081220230859950
|
08/12/2023
|
Eknath Bhusaheb Shelke
|
1815006WL049399
|
Eknath Bhusaheb Shelke
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223007AC9A8
|
|
Eknath Bhusaheb Shelke
|
()
|
|
5
|
PAITHAN
|
MH-15-006-008-001/313
(NANDAR)
|
1815006000NRG24081220230859955
|
08/12/2023
|
VDARAKABAI ABASAHEB KALE
|
1815006WL049399
|
VDARAKABAI ABASAHEB KALE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223007AC9AA
|
|
VDARAKABAI ABASAHEB KALE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-008-001/6
(NANDAR)
|
1815006000NRG24081220230859959
|
08/12/2023
|
ARUN RAMBHAU GAYAKE
|
1815006WL049399
|
ARUN RAMBHAU GAYAKE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223007AC9A4
|
|
ARUN RAMBHAU GAYAKE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-008-001/6
(NANDAR)
|
1815006000NRG24081220230859960
|
08/12/2023
|
SANJIVANI ARUN GAYAKE
|
1815006WL049399
|
SANJIVANI ARUN GAYAKE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223007AC9A5
|
|
SANJIVANI ARUN GAYAKE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-008-001/752
(NANDAR)
|
1815006000NRG24081220230859961
|
08/12/2023
|
SURESH BHAOSAHEB SHELKE
|
1815006WL049399
|
SURESH BHAOSAHEB SHELKE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223007AC9A7
|
|
SURESH BHAOSAHEB SHELKE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-008-001/924
(NANDAR)
|
1815006000NRG24081220230859963
|
08/12/2023
|
SUVARNA PARMESHWAR BARDE
|
1815006WL049399
|
SUVARNA PARMESHWAR BARDE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223007AC9AD
|
|
SUVARNA PARMESHWAR BARDE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-008-001/957
(NANDAR)
|
1815006000NRG24081220230859965
|
08/12/2023
|
SUNITA DATTATRAY THOTE
|
1815006WL049399
|
SUNITA DATTATRAY THOTE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223007AC9A9
|
|
SUNITA DATTATRAY THOTE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-008-001/965
(NANDAR)
|
1815006000NRG24081220230859967
|
08/12/2023
|
Sangita Pandurang Garad
|
1815006WL049399
|
Sangita Pandurang Garad
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223007AC9A1
|
|
Sangita Pandurang Garad
|
()
|
|
12
|
PAITHAN
|
MH-15-006-008-001/971
(NANDAR)
|
1815006000NRG24081220230859969
|
08/12/2023
|
Surekha Padmsih Shinde
|
1815006WL049399
|
Surekha Padmsih Shinde
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223007AC9AE
|
|
Surekha Padmsih Shinde
|
()
|
|
13
|
PAITHAN
|
MH-15-006-008-001/987
(NANDAR)
|
1815006000NRG24081220230859970
|
08/12/2023
|
BABASAHEB DSHRATH GARAL
|
1815006WL049399
|
BABASAHEB DSHRATH GARAL
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223007AC9A2
|
|
BABASAHEB DSHRATH GARAL
|
()
|
|
14
|
PAITHAN
|
MH-15-006-008-001/994
(NANDAR)
|
1815006000NRG24081220230859972
|
08/12/2023
|
TATYASAHEB SHANKAR KOLTE
|
1815006WL049399
|
TATYASAHEB SHANKAR KOLTE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N1223007AC9AB
|
|
TATYASAHEB SHANKAR KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
15
|
PAITHAN
|
MH-15-006-031-001/15
(ADGAON JAWALE)
|
1815006000NRG24081220230860734
|
08/12/2023
|
MEERABAI ARUN CHINTAMANI
|
1815006WL049415
|
MEERABAI ARUN CHINTAMANI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
N1223007AC9D9
|
|
MRS MIRABAI ARUN CHINTAMANI
|
()
|
|
16
|
PAITHAN
|
MH-15-006-031-001/153
(ADGAON JAWALE)
|
1815006000NRG24081220230860738
|
08/12/2023
|
GODAVARI VAIJINATH CHINTAMANI
|
1815006WL049415
|
GODAVARI VAIJINATH CHINTAMANI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
01/02/2024
|
|
N1223007AC9DE
|
|
MR GODAVARI VAIJINATH CHINTAMANI
|
()
|
|
17
|
PAITHAN
|
MH-15-006-031-001/16
(ADGAON JAWALE)
|
1815006000NRG24081220230860741
|
08/12/2023
|
MANDABAI RAJU CHINTAMANI
|
1815006WL049415
|
MANDABAI RAJU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9B9
|
|
MRS MANDABAI RAJENDRA CHINTAMANI
|
()
|
|
18
|
PAITHAN
|
MH-15-006-031-001/163
(ADGAON JAWALE)
|
1815006000NRG24081220230860742
|
08/12/2023
|
LATABAI BABASAHEB JAWALE
|
1815006WL049415
|
LATABAI BABASAHEB JAWALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9D7
|
|
MRS LATABAI BABASAHEB JAWLE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-031-001/166
(ADGAON JAWALE)
|
1815006000NRG24081220230860743
|
08/12/2023
|
AACHIT DAJIBA CHINTAMANI
|
1815006WL049415
|
AACHIT DAJIBA CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9C8
|
|
MR ACHYUTRAO DAJIBA CHINTAMANI
|
()
|
|
20
|
PAITHAN
|
MH-15-006-031-001/166
(ADGAON JAWALE)
|
1815006000NRG24081220230860744
|
08/12/2023
|
KANTABAI AACHIT CHINTAMANI
|
1815006WL049415
|
KANTABAI AACHIT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Rejected
|
31/01/2024
|
|
N1223007AC9CB
|
Account closed
|
|
|
|
21
|
PAITHAN
|
MH-15-006-031-001/189
(ADGAON JAWALE)
|
1815006000NRG24081220230860748
|
08/12/2023
|
RANGNATH FAKIRRAO CHINTAMANI
|
1815006WL049415
|
RANGNATH FAKIRRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9CC
|
|
MR RANGNATH FAKIRARAO CHINTAMANI
|
()
|
|
22
|
PAITHAN
|
MH-15-006-031-001/19
(ADGAON JAWALE)
|
1815006000NRG24081220230860749
|
08/12/2023
|
SAGARBAI BARIRAM JAVARE
|
1815006WL049415
|
SAGARBAI BARIRAM JAVARE
|
00415
|
SBIN0020421
|
825
|
825
|
Processed
|
01/02/2024
|
|
N1223007AC9CE
|
|
MR SAGARBAI BALIRAM JAVLE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-031-001/21
(ADGAON JAWALE)
|
1815006000NRG24081220230860756
|
08/12/2023
|
KAMALABAI AMBADAS JAVRE
|
1815006WL049415
|
KAMALABAI AMBADAS JAVRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9D2
|
|
MRS KAMALBAI AMBADAS JAWALE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-031-001/26
(ADGAON JAWALE)
|
1815006000NRG24081220230860770
|
08/12/2023
|
RAMBHAU VINAYAK CHINTAMANI
|
1815006WL049415
|
RAMBHAU VINAYAK CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9C7
|
|
MR RAMBAU VINAYAK CHITAMANI
|
()
|
|
25
|
PAITHAN
|
MH-15-006-031-001/267
(ADGAON JAWALE)
|
1815006000NRG24081220230860775
|
08/12/2023
|
VIJAYA ANKUSH MAGRE
|
1815006WL049415
|
VIJAYA ANKUSH MAGRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
N1223007AC9B7
|
|
MRS VIJAYA ANKUSH MAGARE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-031-001/271
(ADGAON JAWALE)
|
1815006000NRG24081220230860776
|
08/12/2023
|
BHAGUBAI BHAGVAN NAGE
|
1815006WL049415
|
BHAGUBAI BHAGVAN NAGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
N1223007AC9DC
|
|
MRS BAHUBAI BHAGAWAN NAGE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-031-001/297
(ADGAON JAWALE)
|
1815006000NRG24081220230860778
|
08/12/2023
|
SUNANDA SHIVAJI JAVALE
|
1815006WL049415
|
SUNANDA SHIVAJI JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9B6
|
|
SUNANDA SHIVAJI JAWALE
|
()
|
|
28
|
PAITHAN
|
MH-15-006-031-001/30
(ADGAON JAWALE)
|
1815006000NRG24081220230860783
|
08/12/2023
|
BHIMRAO GANPAT CHINTAMANI
|
1815006WL049415
|
BHIMRAO GANPAT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9D6
|
|
MR BHIMRAO CHINTAMANI
|
()
|
|
29
|
PAITHAN
|
MH-15-006-031-001/30
(ADGAON JAWALE)
|
1815006000NRG24081220230860784
|
08/12/2023
|
JIJABAI BHIMRAO CHINTAMANI
|
1815006WL049415
|
JIJABAI BHIMRAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9D8
|
|
MRS JIJABAI BHIMRAO CHINTAMANI
|
()
|
|
30
|
PAITHAN
|
MH-15-006-031-001/346
(ADGAON JAWALE)
|
1815006000NRG24081220230860795
|
08/12/2023
|
SAVITA VILAS MAGARE
|
1815006WL049415
|
SAVITA VILAS MAGARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
N1223007AC9BF
|
|
MRS SAVITA VILAS MAGRE
|
()
|
|
31
|
PAITHAN
|
MH-15-006-031-001/349
(ADGAON JAWALE)
|
1815006000NRG24081220230860797
|
08/12/2023
|
GITABAI BHAGVAT CHINTAMANI
|
1815006WL049415
|
GITABAI BHAGVAT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9C4
|
|
MS GEETABAI BHAGAVAT CHINTAMANI
|
()
|
|
32
|
PAITHAN
|
MH-15-006-031-001/367
(ADGAON JAWALE)
|
1815006000NRG24081220230860800
|
08/12/2023
|
RAMESH MURLIDHAR TORKADE
|
1815006WL049415
|
RAMESH MURLIDHAR TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9B5
|
|
MR RAMESH MURLIDHAR TORKADE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-031-001/388
(ADGAON JAWALE)
|
1815006000NRG24081220230860810
|
08/12/2023
|
ANJALI SATISH JAVALE
|
1815006WL049415
|
ANJALI SATISH JAVALE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9C3
|
|
MRS ANJALI JAWALE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-031-001/404
(ADGAON JAWALE)
|
1815006000NRG24081220230860818
|
08/12/2023
|
BABURAO JUNJAJI JAVLE
|
1815006WL049415
|
BABURAO JUNJAJI JAVLE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9CF
|
|
MR BABU ZUNGAJI JAVLE
|
()
|
|
35
|
PAITHAN
|
MH-15-006-031-001/405
(ADGAON JAWALE)
|
1815006000NRG24081220230860819
|
08/12/2023
|
GANGADHAR AASARAM HAJARE
|
1815006WL049415
|
GANGADHAR AASARAM HAJARE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
01/02/2024
|
|
N1223007AC9BC
|
|
MR GANGADHAR ASARAM HAZARE
|
()
|
|
36
|
PAITHAN
|
MH-15-006-031-001/405
(ADGAON JAWALE)
|
1815006000NRG24081220230860820
|
08/12/2023
|
VIMALBAI GANGADHAR HAJARE
|
1815006WL049415
|
VIMALBAI GANGADHAR HAJARE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
N1223007AC9BB
|
|
MRS VIMALBAI GANGADHAR HAJARE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-031-001/448
(ADGAON JAWALE)
|
1815006000NRG24081220230860824
|
08/12/2023
|
CHANDRAKALA NANDU AHIRE
|
1815006WL049415
|
CHANDRAKALA NANDU AHIRE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9B8
|
|
MRS CHANDRAKALA NANDU AAHIRE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-031-001/45
(ADGAON JAWALE)
|
1815006000NRG24081220230860826
|
08/12/2023
|
SHOBHA SARAD TORKADE
|
1815006WL049415
|
SHOBHA SARAD TORKADE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9DB
|
|
MRS SHOBHABAI SHARAD TORKADE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-031-001/458
(ADGAON JAWALE)
|
1815006000NRG24081220230860828
|
08/12/2023
|
YUVRAJ SUBHASH ZINE
|
1815006WL049415
|
YUVRAJ SUBHASH ZINE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
N1223007AC9BE
|
|
MR YUVRAJ ZINE
|
()
|
|
40
|
PAITHAN
|
MH-15-006-031-001/48
(ADGAON JAWALE)
|
1815006000NRG24081220230860832
|
08/12/2023
|
MAMTABAI KISAN GANGE
|
1815006WL049415
|
MAMTABAI KISAN GANGE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
N1223007AC9DD
|
|
MS MAMTABAI KISAN GANGE
|
()
|
|
41
|
PAITHAN
|
MH-15-006-031-001/491
(ADGAON JAWALE)
|
1815006000NRG24081220230860840
|
08/12/2023
|
PUJA APPASAHEB CHINTAMANI
|
1815006WL049415
|
PUJA APPASAHEB CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9CD
|
|
MRS POOJA APPASAHEB CHINTAMANI
|
()
|
|
42
|
PAITHAN
|
MH-15-006-031-001/54
(ADGAON JAWALE)
|
1815006000NRG24081220230860853
|
08/12/2023
|
PRAYAGABAI BAPURAO CHINTAMANI
|
1815006WL049415
|
PRAYAGABAI BAPURAO CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9D5
|
|
MS PRAYAGBAI JANARDAN CHINTAMANI
|
()
|
|
43
|
PAITHAN
|
MH-15-006-031-001/558
(ADGAON JAWALE)
|
1815006000NRG24081220230860855
|
08/12/2023
|
SHUBHAM BALU JAVALE
|
1815006WL049415
|
SHUBHAM BALU JAVALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
N1223007AC9E1
|
|
MR SHUBHAM BALU JAWLE
|
()
|
|
44
|
PAITHAN
|
MH-15-006-031-001/59
(ADGAON JAWALE)
|
1815006000NRG24081220230860860
|
08/12/2023
|
LAXMIBAI SARJERAO DHOKAR
|
1815006WL049415
|
LAXMIBAI SARJERAO DHOKAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
N1223007AC9C9
|
|
MRS LAXMIBAI SARJERAO THOKAL
|
()
|
|
45
|
PAITHAN
|
MH-15-006-031-001/59
(ADGAON JAWALE)
|
1815006000NRG24081220230860859
|
08/12/2023
|
SARJERAO ABAJI DHOKAR
|
1815006WL049415
|
SARJERAO ABAJI DHOKAR
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
N1223007AC9C6
|
|
MR SARJERAO ABAJI THOKAL
|
()
|
|
46
|
PAITHAN
|
MH-15-006-031-001/68
(ADGAON JAWALE)
|
1815006000NRG24081220230860861
|
08/12/2023
|
APPASAHEB RAMRAO JAVRE
|
1815006WL049415
|
APPASAHEB RAMRAO JAVRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
N1223007AC9C0
|
|
MR APPASAHEB RAMRAV JAVLE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-031-001/68
(ADGAON JAWALE)
|
1815006000NRG24081220230860862
|
08/12/2023
|
NILLABAI APPASAHEB JAVRE
|
1815006WL049415
|
NILLABAI APPASAHEB JAVRE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
N1223007AC9C1
|
|
MRS NEELABAI APPASAHEB JAWALE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-031-001/79
(ADGAON JAWALE)
|
1815006000NRG24081220230860864
|
08/12/2023
|
VIDYABAI VITTAL TRIMBAKRAO CHITAMANI
|
1815006WL049415
|
VIDYABAI VITTAL TRIMBAKRAO CHITAMANI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
01/02/2024
|
|
N1223007AC9CA
|
|
MRS VIDYA VITTHAL CHINTAMANI
|
()
|
|
49
|
PAITHAN
|
MH-15-006-031-001/79
(ADGAON JAWALE)
|
1815006000NRG24081220230860863
|
08/12/2023
|
VITTAL TRIMBAKRAO CHITAMANI
|
1815006WL049415
|
VITTAL TRIMBAKRAO CHITAMANI
|
00415
|
SBIN0020421
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
N1223007AC9C5
|
|
MR VITHAL TRIMBAK CHINTAMANI
|
()
|
|
50
|
PAITHAN
|
MH-15-006-031-001/80
(ADGAON JAWALE)
|
1815006000NRG24081220230860866
|
08/12/2023
|
DWARAKABAI KUNDLIK CHINTAMANI
|
1815006WL049415
|
DWARAKABAI KUNDLIK CHINTAMANI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
01/02/2024
|
|
N1223007AC9DA
|
|
MRS DVARKABAI KUNDLIK CHINTAMANI
|
()
|
|
51
|
PAITHAN
|
MH-15-006-031-001/84
(ADGAON JAWALE)
|
1815006000NRG24081220230860868
|
08/12/2023
|
RANJANA SHIVAJI JAWALE
|
1815006WL049415
|
RANJANA SHIVAJI JAWALE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
01/02/2024
|
|
N1223007AC9C2
|
|
MRS RANJANABAI SHIVAJI JAWALE
|
()
|
|
52
|
PAITHAN
|
MH-15-006-031-001/84
(ADGAON JAWALE)
|
1815006000NRG24081220230860867
|
08/12/2023
|
SHIVAJI RAMRAV JAWALE
|
1815006WL049415
|
SHIVAJI RAMRAV JAWALE
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
01/02/2024
|
|
N1223007AC9D3
|
|
MR SHIVAJI RAMRAV JAVLE
|
()
|
|
53
|
PAITHAN
|
MH-15-006-031-001/87
(ADGAON JAWALE)
|
1815006000NRG24081220230860870
|
08/12/2023
|
SAGARBAI ASAMAN CHINTAMANI
|
1815006WL049415
|
SAGARBAI ASAMAN CHINTAMANI
|
00415
|
SBIN0020421
|
1100
|
1100
|
Processed
|
01/02/2024
|
|
N1223007AC9BA
|
|
MR ASMAN HARIBHAU CHINTAMANI
|
()
|
|
54
|
PAITHAN
|
MH-15-006-031-001/91
(ADGAON JAWALE)
|
1815006000NRG24081220230860874
|
08/12/2023
|
SNTOSH DATTU CHINTAMANI
|
1815006WL049415
|
SNTOSH DATTU CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9BD
|
|
MR SANTOSH DATTATRAYA CHINTAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-031-001/445
(ADGAON JAWALE)
|
1815006000NRG24081220230860821
|
08/12/2023
|
PRALHAD BHUJANGARAO CHINTAMANI
|
1815006WL049415
|
PRALHAD BHUJANGARAO CHINTAMANI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9DF
|
|
MR PRALHAD BHUJANGRAO CHINTAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
56
|
PAITHAN
|
MH-15-006-031-001/204
(ADGAON JAWALE)
|
1815006000NRG24081220230860753
|
08/12/2023
|
SAINATH BAJIRAO SARODE
|
1815006WL049415
|
SAINATH BAJIRAO SARODE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9E0
|
|
MR SAINATH BAJIRAV SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-031-001/1
(ADGAON JAWALE)
|
1815006000NRG24081220230860727
|
08/12/2023
|
TRIMBAK RAMBHAU JAVLE
|
1815006WL049415
|
TRIMBAK RAMBHAU JAVLE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/02/2024
|
|
N1223007AC9B0
|
|
TRIMBAK RAMBHAU JAVLE
|
()
|
|
58
|
PAITHAN
|
MH-15-006-031-001/12
(ADGAON JAWALE)
|
1815006000NRG24081220230860728
|
08/12/2023
|
VACHAL TUKARAM AHERE
|
1815006WL049415
|
VACHAL TUKARAM AHERE
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
N1223007AC9B1
|
|
VACHAL TUKARAM AHERE
|
()
|
|
59
|
PAITHAN
|
MH-15-006-031-001/394
(ADGAON JAWALE)
|
1815006000NRG24081220230860812
|
08/12/2023
|
KALINDA BALIRAM DAKE
|
1815006WL049415
|
KALINDA BALIRAM DAKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9B2
|
|
KALINDA BALIRAM DAKE
|
()
|
|
60
|
PAITHAN
|
MH-15-006-031-001/500
(ADGAON JAWALE)
|
1815006000NRG24081220230860846
|
08/12/2023
|
GANESH JANKIRAM CHINTAMANI
|
1815006WL049415
|
GANESH JANKIRAM CHINTAMANI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9AF
|
|
GANESH JANKIRAM CHINTAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
61
|
PAITHAN
|
MH-15-006-031-001/23
(ADGAON JAWALE)
|
1815006000NRG24081220230860760
|
08/12/2023
|
SUMITA NANDKISHOR CHINTAMANI
|
1815006WL049415
|
SUMITA NANDKISHOR CHINTAMANI
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
01/02/2024
|
|
N1223007AC9D4
|
|
SUMITA NANDKISHOR CHINTAMANI
|
()
|
|
62
|
PAITHAN
|
MH-15-006-031-001/328
(ADGAON JAWALE)
|
1815006000NRG24081220230860790
|
08/12/2023
|
DIGAMBAR RAGHUNATH BHAVLE
|
1815006WL049415
|
DIGAMBAR RAGHUNATH BHAVLE
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
01/02/2024
|
|
N1223007AC9B3
|
|
DIGAMBAR RAGHUNATH BHAVLE
|
()
|
|
63
|
PAITHAN
|
MH-15-006-031-001/385
(ADGAON JAWALE)
|
1815006000NRG24081220230860808
|
08/12/2023
|
MANISH GOVIND JAWALE
|
1815006WL049415
|
MANISH GOVIND JAWALE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9D1
|
|
MANISH GOVIND JAWALE
|
()
|
|
64
|
PAITHAN
|
MH-15-006-031-001/531
(ADGAON JAWALE)
|
1815006000NRG24081220230860851
|
08/12/2023
|
VISHAL SHIVAJI JAVALE
|
1815006WL049415
|
VISHAL SHIVAJI JAVALE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
01/02/2024
|
|
N1223007AC9D0
|
|
VISHAL SHIVAJI JAVALE
|
()
|
|
65
|
PAITHAN
|
MH-15-006-031-001/88
(ADGAON JAWALE)
|
1815006000NRG24081220230860872
|
08/12/2023
|
KQAMALABAI DINKAR MAGARE
|
1815006WL049415
|
KQAMALABAI DINKAR MAGARE
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
01/02/2024
|
|
N1223007AC9B4
|
|
KQAMALABAI DINKAR MAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88438
|
88438
|
|
|
|
|
|
|
|