|
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-15-006-008-001/167
(NANDAR)
|
1815006000NRG23180220230498828
|
24/10/2023
|
DNYANESHWAR HARIBHAU CHINDHE
|
1815006WL0032908
|
DNYANESHWAR HARIBHAU CHINDHE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935779
|
|
DNYANESHWAR HARIBHAU CHINDHE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-008-001/200
(NANDAR)
|
1815006000NRG23180220230498826
|
24/10/2023
|
SAMBHAJI BABURAO KALE
|
1815006WL0032908
|
SAMBHAJI BABURAO KALE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935780
|
|
SAMBHAJI BABURAO KALE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-008-001/200
(NANDAR)
|
1815006000NRG23180220230498827
|
24/10/2023
|
SAMBHAJI BABURAO KALE
|
1815006WL0032908
|
SAMBHAJI BABURAO KALE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935781
|
|
SAMBHAJI BABURAO KALE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-008-001/273
(NANDAR)
|
1815006000NRG23011120220320783
|
24/10/2023
|
ABASAHEB MANIKRAV KALE
|
1815006WL0020036
|
ABASAHEB MANIKRAV KALE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935790
|
|
ABASAHEB MANIKRAV KALE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-008-001/273
(NANDAR)
|
1815006000NRG23011120220320784
|
24/10/2023
|
LAKSHMAN ABASAHEB KALE
|
1815006WL0020036
|
LAKSHMAN ABASAHEB KALE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935782
|
|
LAKSHMAN ABASAHEB KALE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-103-001/209
(WADJI)
|
1815006000NRG23141220220388399
|
24/10/2023
|
SAKHUBAI SANTOSH GARULE
|
1815006WL0025475
|
SAKHUBAI SANTOSH GARULE
|
00045
|
BARB0PAITHA
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935789
|
|
SAKHUBAI SANTOSH GARULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-068-003/323
(JAMBHALI)
|
1815006000NRG23141220220388380
|
24/10/2023
|
AMOL SHIRIRAM KALSKAR
|
1815006WL0025474
|
AMOL SHIRIRAM KALSKAR
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935793
|
|
AMOL SHIRIRAM KALSKAR
|
()
|
|
8
|
PAITHAN
|
MH-15-006-102-002/1689
(BIDKIN)
|
1815006000NRG23150120230459747
|
24/10/2023
|
DEVIDAS HARLAL RATHOD
|
1815006WL0030184
|
DEVIDAS HARLAL RATHOD
|
00051
|
MAHB0000202
|
1290
|
1290
|
Processed
|
28/10/2023
|
|
6815935803
|
|
DEVIDAS HARLAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-015-001/266
(PACHOD KH)
|
1815006000NRG23150120230459707
|
24/10/2023
|
BHARAT DILIP WAGH
|
1815006WL0030169
|
BHARAT DILIP WAGH
|
00051
|
MAHB0000203
|
1032
|
1032
|
Processed
|
28/10/2023
|
|
6815935800
|
|
BHARAT DILIP WAGH
|
()
|
|
10
|
PAITHAN
|
MH-15-006-020-001/456
(MURMA)
|
1815006000NRG23150120230459773
|
24/10/2023
|
UMESH ASHOK SHINDE
|
1815006WL0030194
|
UMESH ASHOK SHINDE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935813
|
|
UMESH ASHOK SHINDE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-020-001/456
(MURMA)
|
1815006000NRG23150120230459774
|
24/10/2023
|
UMESH ASHOK SHINDE
|
1815006WL0030194
|
UMESH ASHOK SHINDE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935814
|
|
UMESH ASHOK SHINDE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-020-001/456
(MURMA)
|
1815006000NRG23150120230459775
|
24/10/2023
|
UMESH ASHOK SHINDE
|
1815006WL0030194
|
UMESH ASHOK SHINDE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935815
|
|
UMESH ASHOK SHINDE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-075-001/107
(THERGAON)
|
1815006000NRG23120420230612711
|
24/10/2023
|
SUMAN DIGAMBAR ZHARKAR
|
1815006WL0041427
|
SUMAN DIGAMBAR ZHARKAR
|
00051
|
MAHB0000203
|
1280
|
1280
|
Processed
|
28/10/2023
|
|
6815935809
|
|
SUMAN DIGAMBAR ZHARKAR
|
()
|
|
14
|
PAITHAN
|
MH-15-006-075-001/119
(THERGAON)
|
1815006000NRG23151120220336297
|
24/10/2023
|
SARLA SOMNATH NIRMAL
|
1815006WL0021402
|
SARLA SOMNATH NIRMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935791
|
|
SARLA SOMNATH NIRMAL
|
()
|
|
15
|
PAITHAN
|
MH-15-006-075-001/119
(THERGAON)
|
1815006000NRG23151120220336298
|
24/10/2023
|
SARLA SOMNATH NIRMAL
|
1815006WL0021402
|
SARLA SOMNATH NIRMAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935792
|
|
SARLA SOMNATH NIRMAL
|
()
|
|
16
|
PAITHAN
|
MH-15-006-075-001/2079
(THERGAON)
|
1815006000NRG23190220230498873
|
24/10/2023
|
PURUSHOTTAM SHIVAJI CHORMARE
|
1815006WL0032926
|
PURUSHOTTAM SHIVAJI CHORMARE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935829
|
|
PURUSHOTTAM SHIVAJI CHORMARE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-075-001/2079
(THERGAON)
|
1815006000NRG23150120230459763
|
24/10/2023
|
PURUSHOTTAM SHIVAJI CHORMARE
|
1815006WL0030189
|
PURUSHOTTAM SHIVAJI CHORMARE
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
28/10/2023
|
|
6815935826
|
|
PURUSHOTTAM SHIVAJI CHORMARE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-075-001/2079
(THERGAON)
|
1815006000NRG23150120230459764
|
24/10/2023
|
PURUSHOTTAM SHIVAJI CHORMARE
|
1815006WL0030189
|
PURUSHOTTAM SHIVAJI CHORMARE
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
28/10/2023
|
|
6815935827
|
|
PURUSHOTTAM SHIVAJI CHORMARE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-075-001/2079
(THERGAON)
|
1815006000NRG23150120230459765
|
24/10/2023
|
PURUSHOTTAM SHIVAJI CHORMARE
|
1815006WL0030189
|
PURUSHOTTAM SHIVAJI CHORMARE
|
00051
|
MAHB0000203
|
1548
|
1548
|
Processed
|
28/10/2023
|
|
6815935828
|
|
PURUSHOTTAM SHIVAJI CHORMARE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-075-001/697
(THERGAON)
|
1815006000NRG23200320230562748
|
24/10/2023
|
RAVINDRA JAGANNATH PIWAL
|
1815006WL0038070
|
RAVINDRA JAGANNATH PIWAL
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935832
|
|
RAVINDRA JAGANNATH PIWAL
|
()
|
|
21
|
PAITHAN
|
MH-15-006-086-001/239
(KOLI BODKHA)
|
1815006000NRG23151120220336311
|
24/10/2023
|
PRAKSH KERU HATAGALE
|
1815006WL0021407
|
PRAKSH KERU HATAGALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935804
|
|
PRAKSH KERU HATAGALE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-086-001/239
(KOLI BODKHA)
|
1815006000NRG23151120220336312
|
24/10/2023
|
PRAKSH KERU HATAGALE
|
1815006WL0021407
|
PRAKSH KERU HATAGALE
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935805
|
|
PRAKSH KERU HATAGALE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-086-001/239
(KOLI BODKHA)
|
1815006000NRG23151120220336313
|
24/10/2023
|
PRAKSH KERU HATAGALE
|
1815006WL0021407
|
PRAKSH KERU HATAGALE
|
00051
|
MAHB0000203
|
1280
|
1280
|
Processed
|
28/10/2023
|
|
6815935806
|
|
PRAKSH KERU HATAGALE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-086-001/394
(KOLI BODKHA)
|
1815006000NRG23290120230493138
|
24/10/2023
|
SAIFULLA HUSAN SAYYAD
|
1815006WL0032253
|
SAIFULLA HUSAN SAYYAD
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935799
|
|
SAIFULLA HUSAN SAYYAD
|
()
|
|
25
|
PAITHAN
|
MH-15-006-103-001/211
(WADJI)
|
1815006000NRG23141220220388400
|
24/10/2023
|
SUDARSHAN VISHNU BHAND
|
1815006WL0025475
|
SUDARSHAN VISHNU BHAND
|
00051
|
MAHB0000203
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935834
|
|
SUDARSHAN VISHNU BHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-096-001/336
(WARUDI BK)
|
1815006000NRG23150120230459688
|
24/10/2023
|
SUNIL BABASHEB DEVGHARE
|
1815006WL0030162
|
SUNIL BABASHEB DEVGHARE
|
00051
|
MAHB0000238
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935835
|
|
SUNIL BABASHEB DEVGHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-072-001/218
(INDEGAON)
|
1815006000NRG23150120230459733
|
24/10/2023
|
RAMESHWAR SUKHDEO BABAR
|
1815006WL0030177
|
RAMESHWAR SUKHDEO BABAR
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
28/10/2023
|
|
6815935836
|
|
RAMESHWAR SUKHDEO BABAR
|
()
|
|
28
|
PAITHAN
|
MH-15-006-073-001/111
(BRAMHAGAON)
|
1815006000NRG23150120230459745
|
24/10/2023
|
GYANDEO BAPURAO GAIKWAD
|
1815006WL0030183
|
GYANDEO BAPURAO GAIKWAD
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
28/10/2023
|
|
6815935837
|
|
GYANDEO BAPURAO GAIKWAD
|
()
|
|
29
|
PAITHAN
|
MH-15-006-073-001/48
(BRAMHAGAON)
|
1815006000NRG23150120230459746
|
24/10/2023
|
KUNDALIK BABURAO CHAVAN
|
1815006WL0030183
|
KUNDALIK BABURAO CHAVAN
|
00051
|
MAHB0000510
|
1032
|
1032
|
Processed
|
28/10/2023
|
|
6815935833
|
|
KUNDALIK BABURAO CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
30
|
PAITHAN
|
MH-15-006-068-003/323
(JAMBHALI)
|
1815006000NRG23141220220388381
|
24/10/2023
|
YOGITA AMOL KALASKAR
|
1815006WL0025474
|
YOGITA AMOL KALASKAR
|
00078
|
CNRB0005269
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935788
|
|
YOGITA AMOL KALASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-067-001/1981
(VIHAMANDWA)
|
1815006000NRG23150120230459695
|
24/10/2023
|
jagannath bhaurav nachan
|
1815006WL0030164
|
jagannath bhaurav nachan
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935787
|
|
jagannath bhaurav nachan
|
()
|
|
32
|
PAITHAN
|
MH-15-006-103-001/102
(WADJI)
|
1815006000NRG23141220220388389
|
24/10/2023
|
KAMALBAI SHANTARAM AHER
|
1815006WL0025475
|
KAMALBAI SHANTARAM AHER
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935785
|
|
KAMALBAI SHANTARAM AHER
|
()
|
|
33
|
PAITHAN
|
MH-15-006-103-001/102
(WADJI)
|
1815006000NRG23141220220388390
|
24/10/2023
|
PARAMESHVAR SHANTARAM AHER
|
1815006WL0025475
|
PARAMESHVAR SHANTARAM AHER
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935783
|
|
PARAMESHVAR SHANTARAM AHER
|
()
|
|
34
|
PAITHAN
|
MH-15-006-103-001/102
(WADJI)
|
1815006000NRG23141220220388388
|
24/10/2023
|
SHANTARAM DHONDIRAM AHER
|
1815006WL0025475
|
SHANTARAM DHONDIRAM AHER
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935784
|
|
SHANTARAM DHONDIRAM AHER
|
()
|
|
35
|
PAITHAN
|
MH-15-006-103-001/443
(WADJI)
|
1815006000NRG23141220220388405
|
24/10/2023
|
RANJANA VIKRAM SABALE
|
1815006WL0025475
|
RANJANA VIKRAM SABALE
|
00089
|
CBIN0281383
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935786
|
|
RANJANA VIKRAM SABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
36
|
PAITHAN
|
MH-15-006-030-003/563
(ALIYABAD)
|
1815006000NRG23150120230459758
|
24/10/2023
|
MANDABAI BHAUSAHEB BHAWAR
|
1815006WL0030187
|
MANDABAI BHAUSAHEB BHAWAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935822
|
|
MANDABAI BHAUSAHEB BHAWAR
|
()
|
|
37
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG23141220220388383
|
24/10/2023
|
BHARTI KRUSHNA KALASKAR
|
1815006WL0025474
|
BHARTI KRUSHNA KALASKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935811
|
|
BHARTI KRUSHNA KALASKAR
|
()
|
|
38
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG23141220220388382
|
24/10/2023
|
KIRISHANA SUKHDEV KALASKAR
|
1815006WL0025474
|
KIRISHANA SUKHDEV KALASKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935810
|
|
KIRISHANA SUKHDEV KALASKAR
|
()
|
|
39
|
PAITHAN
|
MH-15-006-068-003/564
(JAMBHALI)
|
1815006000NRG23141220220388384
|
24/10/2023
|
SUKHDEV LIMBAJI KALSAKAR
|
1815006WL0025474
|
SUKHDEV LIMBAJI KALSAKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935820
|
|
SUKHDEV LIMBAJI KALSAKAR
|
()
|
|
40
|
PAITHAN
|
MH-15-006-068-003/731
(JAMBHALI)
|
1815006000NRG23141220220388387
|
24/10/2023
|
AJAY ATMARAM KALSKAR
|
1815006WL0025474
|
AJAY ATMARAM KALSKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935821
|
|
AJAY ATMARAM KALSKAR
|
()
|
|
41
|
PAITHAN
|
MH-15-006-068-003/731
(JAMBHALI)
|
1815006000NRG23141220220388385
|
24/10/2023
|
ATMARAM EKNATH KALSAKAR
|
1815006WL0025474
|
ATMARAM EKNATH KALSAKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935849
|
|
ATMARAM EKNATH KALSAKAR
|
()
|
|
42
|
PAITHAN
|
MH-15-006-068-003/731
(JAMBHALI)
|
1815006000NRG23141220220388386
|
24/10/2023
|
INDUBAI ATMARAM KALSAKAR
|
1815006WL0025474
|
INDUBAI ATMARAM KALSAKAR
|
00354
|
PUNB0980800
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935812
|
|
INDUBAI ATMARAM KALSAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
43
|
PAITHAN
|
MH-15-006-055-001/69
(SONWADI (BK))
|
1815006000NRG23150120230459697
|
24/10/2023
|
KAMALBAI LAKSHMAN GUNJAL
|
1815006WL0030166
|
KAMALBAI LAKSHMAN GUNJAL
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935853
|
|
MR KAMAL LAXMAN GUNJAL
|
()
|
|
44
|
PAITHAN
|
MH-15-006-083-001/101
(RAHATGAON)
|
1815006000NRG23140320230536971
|
24/10/2023
|
SUNIL EKNATH SHINDE
|
1815006WL0036611
|
SUNIL EKNATH SHINDE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935845
|
|
MR SUNIL EKNATH SHINDE
|
()
|
|
45
|
PAITHAN
|
MH-15-006-103-001/119
(WADJI)
|
1815006000NRG23141220220388391
|
24/10/2023
|
KISHOR SURESH AHER
|
1815006WL0025475
|
KISHOR SURESH AHER
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935854
|
|
MR KISHOR SURESH AHER
|
()
|
|
46
|
PAITHAN
|
MH-15-006-103-001/136
(WADJI)
|
1815006000NRG23141220220388392
|
24/10/2023
|
UTTAM HARICHAND SABLE
|
1815006WL0025475
|
UTTAM HARICHAND SABLE
|
00415
|
SBIN0003796
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935850
|
|
MR UTTAMRAO HARICHANDRA SABALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
47
|
PAITHAN
|
MH-15-006-103-001/443
(WADJI)
|
1815006000NRG23141220220388406
|
24/10/2023
|
BALIRAM VIKRAM SABLE
|
1815006WL0025475
|
BALIRAM VIKRAM SABLE
|
00415
|
SBIN0011702
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935851
|
|
MR BALIRAM VIKRAM SABLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
48
|
PAITHAN
|
MH-15-006-080-001/701
(CHANGATPURI)
|
1815006000NRG23290120230493040
|
24/10/2023
|
MAHADEV RAOSAHEB NATKAR
|
1815006WL0032238
|
MAHADEV RAOSAHEB NATKAR
|
00415
|
SBIN0020014
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935855
|
|
MR MAHADEV RAVASAHEB NATKAR
|
()
|
|
49
|
PAITHAN
|
MH-15-006-103-001/208
(WADJI)
|
1815006000NRG23141220220388396
|
24/10/2023
|
ANKUSH BAPUDEV GOJARE
|
1815006WL0025475
|
ANKUSH BAPUDEV GOJARE
|
00415
|
SBIN0020014
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935848
|
|
MR ANKUSH BAPUDEV GOJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
50
|
PAITHAN
|
MH-15-006-009-001/41
(HIRAPUR)
|
1815006000NRG23140320230542251
|
24/10/2023
|
SAVITA SANJAY TAVAR
|
1815006WL0036805
|
SAVITA SANJAY TAVAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935866
|
|
MRS SAVITA SANJAY TAWAR
|
()
|
|
51
|
PAITHAN
|
MH-15-006-009-001/41
(HIRAPUR)
|
1815006000NRG23050320230520981
|
24/10/2023
|
SAVITA SANJAY TAVAR
|
1815006WL0035206
|
SAVITA SANJAY TAVAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935865
|
|
MRS SAVITA SANJAY TAWAR
|
()
|
|
52
|
PAITHAN
|
MH-15-006-009-001/41
(HIRAPUR)
|
1815006000NRG23200320230562747
|
24/10/2023
|
SAVITA SANJAY TAVAR
|
1815006WL0038069
|
SAVITA SANJAY TAVAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935867
|
|
MRS SAVITA SANJAY TAWAR
|
()
|
|
53
|
PAITHAN
|
MH-15-006-012-001/114
(GHAREGAON)
|
1815006000NRG23101120220329042
|
24/10/2023
|
SUNITA RAMESH THORE
|
1815006WL0020760
|
SUNITA RAMESH THORE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935856
|
|
MRS SUNITA THORE
|
()
|
|
54
|
PAITHAN
|
MH-15-006-012-001/114
(GHAREGAON)
|
1815006000NRG23101120220329043
|
24/10/2023
|
SUNITA RAMESH THORE
|
1815006WL0020760
|
SUNITA RAMESH THORE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935857
|
|
MRS SUNITA THORE
|
()
|
|
55
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG23290120230493127
|
24/10/2023
|
RAVAN SHANKAR HANDE
|
1815006WL0032248
|
RAVAN SHANKAR HANDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935839
|
|
MR RAVAN SHANKAR HANDE
|
()
|
|
56
|
PAITHAN
|
MH-15-006-017-001/105
(KADETHAN (bk))
|
1815006000NRG23290120230493126
|
24/10/2023
|
SHANKAR DASHRATH HANDE
|
1815006WL0032248
|
SHANKAR DASHRATH HANDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935869
|
|
MR SHANKAR DASHRATH HANDE
|
()
|
|
57
|
PAITHAN
|
MH-15-006-017-001/221
(KADETHAN (bk))
|
1815006000NRG23290120230493124
|
24/10/2023
|
BHAVSHING MANSARAM ADHE
|
1815006WL0032248
|
BHAVSHING MANSARAM ADHE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935840
|
|
MR VIJAY BHAUSINGH ADHE
|
()
|
|
58
|
PAITHAN
|
MH-15-006-017-001/357
(KADETHAN (bk))
|
1815006000NRG23290120230493125
|
24/10/2023
|
SAMPAT RAMDAS RATHOD
|
1815006WL0032248
|
SAMPAT RAMDAS RATHOD
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935870
|
|
MR SAMPAT RATHOD
|
()
|
|
59
|
PAITHAN
|
MH-15-006-017-001/74
(KADETHAN (bk))
|
1815006000NRG23050320230520982
|
24/10/2023
|
MAHESH MOHAN TAWAR
|
1815006WL0035207
|
MAHESH MOHAN TAWAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Rejected
|
28/10/2023
|
|
6815935858
|
Account Closed
|
|
|
|
60
|
PAITHAN
|
MH-15-006-034-001/306
(BRAMHANGAON)
|
1815006000NRG23290120230493036
|
24/10/2023
|
BABIBAI VALMIK SANGALE
|
1815006WL0032236
|
BABIBAI VALMIK SANGALE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935844
|
|
MISS BEBI VALMIK SANGALE
|
()
|
|
61
|
PAITHAN
|
MH-15-006-038-001/212
(ANTARWALI KHADI)
|
1815006000NRG23150120230459752
|
24/10/2023
|
PARMESHWAR PRAKASH TANGADE
|
1815006WL0030186
|
PARMESHWAR PRAKASH TANGADE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935864
|
|
MR PARMESHWAR PRAKASH TANGADE
|
()
|
|
62
|
PAITHAN
|
MH-15-006-038-001/759
(ANTARWALI KHADI)
|
1815006000NRG23150120230459755
|
24/10/2023
|
DASHRATH KRUSHNA HANDE
|
1815006WL0030186
|
DASHRATH KRUSHNA HANDE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935861
|
|
MR DASARATH KURASHANA HANDE
|
()
|
|
63
|
PAITHAN
|
MH-15-006-065-001/1220
(ADOOL BK)
|
1815006000NRG23030820230616826
|
24/10/2023
|
SACHIN KAKASAHEB PIWAL
|
1815006WL0042145
|
SACHIN KAKASAHEB PIWAL
|
00415
|
SBIN0020421
|
1536
|
1536
|
Rejected
|
28/10/2023
|
|
6815935862
|
Account Closed
|
|
|
|
64
|
PAITHAN
|
MH-15-006-065-001/2144
(ADOOL BK)
|
1815006000NRG23150120230459761
|
24/10/2023
|
NANDABAI SARJERAO VAGH
|
1815006WL0030188
|
NANDABAI SARJERAO VAGH
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935847
|
|
MRS NANDA SARJERAO WAGH
|
()
|
|
65
|
PAITHAN
|
MH-15-006-065-001/2144
(ADOOL BK)
|
1815006000NRG23150120230459760
|
24/10/2023
|
SARJERAO BABASAHEB VAGH
|
1815006WL0030188
|
SARJERAO BABASAHEB VAGH
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935846
|
|
MR SARJERAO BABASAHEB WAGH
|
()
|
|
66
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG23011120220320778
|
24/10/2023
|
BHAGVAN DAULATRAO GITE
|
1815006WL0020035
|
BHAGVAN DAULATRAO GITE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
28/10/2023
|
|
6815935841
|
|
BHAGWAN DAULAT GITE
|
()
|
|
67
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG23011120220320779
|
24/10/2023
|
BHAGVAN DAULATRAO GITE
|
1815006WL0020035
|
BHAGVAN DAULATRAO GITE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
28/10/2023
|
|
6815935842
|
|
BHAGWAN DAULAT GITE
|
()
|
|
68
|
PAITHAN
|
MH-15-006-085-001/3
(DEVGAON)
|
1815006000NRG23011120220320780
|
24/10/2023
|
BHAGVAN DAULATRAO GITE
|
1815006WL0020035
|
BHAGVAN DAULATRAO GITE
|
00415
|
SBIN0020421
|
1548
|
1548
|
Processed
|
28/10/2023
|
|
6815935843
|
|
BHAGWAN DAULAT GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29220
|
29220
|
|
|
|
|
|
|
|
|
69
|
PAITHAN
|
MH-15-006-007-001/545
(RANJANGAON DANDGA)
|
1815006000NRG23151120220336302
|
24/10/2023
|
SHE MUSTAK NAJIR
|
1815006WL0021404
|
SHE MUSTAK NAJIR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935859
|
|
MR MUSTAKIM NAZIR SHAIKH
|
()
|
|
70
|
PAITHAN
|
MH-15-006-007-001/545
(RANJANGAON DANDGA)
|
1815006000NRG23151120220336303
|
24/10/2023
|
SHE MUSTAK NAJIR
|
1815006WL0021404
|
SHE MUSTAK NAJIR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935860
|
|
MR MUSTAKIM NAZIR SHAIKH
|
()
|
|
71
|
PAITHAN
|
MH-15-006-075-001/2079
(THERGAON)
|
1815006000NRG23140320230536982
|
24/10/2023
|
PURUSHOTTAM SHIVAJI CHORMARE
|
1815006WL0036613
|
PURUSHOTTAM SHIVAJI CHORMARE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935863
|
|
MR PURUSHOTTAM SHIVAJI CHORMARE
|
()
|
|
72
|
PAITHAN
|
MH-15-006-103-001/109
(WADJI)
|
1815006000NRG23291120220359774
|
24/10/2023
|
DATTA PRAKASH ZARKAR
|
1815006WL0023346
|
DATTA PRAKASH ZARKAR
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935868
|
|
MR DATTA PRAKASH ZARKAR
|
()
|
|
73
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG23141220220388403
|
24/10/2023
|
UTTAM RAVJI JHINE
|
1815006WL0025475
|
UTTAM RAVJI JHINE
|
00415
|
SBIN0022062
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935852
|
|
MR UTTAM RAVJI ZINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
74
|
PAITHAN
|
MH-15-006-025-001/551
(HIRADPURI)
|
1815006000NRG23190220230498882
|
24/10/2023
|
SAVITA RAJENDRA VIR
|
1815006WL0032931
|
SAVITA RAJENDRA VIR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935801
|
|
SAVITA RAJENDRA VIR
|
()
|
|
75
|
PAITHAN
|
MH-15-006-075-001/738
(THERGAON)
|
1815006000NRG23071120220325738
|
24/10/2023
|
Shila Balu Raut
|
1815006WL0020484
|
Shila Balu Raut
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935795
|
|
Shila Balu Raut
|
()
|
|
76
|
PAITHAN
|
MH-15-006-075-001/738
(THERGAON)
|
1815006000NRG23071120220325739
|
24/10/2023
|
Shila Balu Raut
|
1815006WL0020484
|
Shila Balu Raut
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935796
|
|
Shila Balu Raut
|
()
|
|
77
|
PAITHAN
|
MH-15-006-075-001/738
(THERGAON)
|
1815006000NRG23071120220325740
|
24/10/2023
|
Shila Balu Raut
|
1815006WL0020484
|
Shila Balu Raut
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935797
|
|
Shila Balu Raut
|
()
|
|
78
|
PAITHAN
|
MH-15-006-075-001/738
(THERGAON)
|
1815006000NRG23071120220325741
|
24/10/2023
|
Shila Balu Raut
|
1815006WL0020484
|
Shila Balu Raut
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935798
|
|
Shila Balu Raut
|
()
|
|
79
|
PAITHAN
|
MH-15-006-103-001/211
(WADJI)
|
1815006000NRG23141220220388401
|
24/10/2023
|
VARSHA BHARAT GAVHAD
|
1815006WL0025475
|
VARSHA BHARAT GAVHAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935802
|
|
VARSHA BHARAT GAVHAD
|
()
|
|
80
|
PAITHAN
|
MH-15-006-103-001/268
(WADJI)
|
1815006000NRG23141220220388402
|
24/10/2023
|
MUKERI KAKASAHEB JHINE
|
1815006WL0025475
|
MUKERI KAKASAHEB JHINE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935794
|
|
MUKERI KAKASAHEB JHINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
81
|
PAITHAN
|
MH-15-006-062-001/488
(DAREGAON)
|
1815006000NRG23141220220388374
|
24/10/2023
|
NARMADA KARBHARI NAWALE
|
1815006WL0025473
|
NARMADA KARBHARI NAWALE
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935819
|
|
NARMADA KARBHARI NAWALE
|
()
|
|
82
|
PAITHAN
|
MH-15-006-063-002/72
(BALANAGAR)
|
1815006000NRG23150120230459751
|
24/10/2023
|
KRUSHNA AASARAM GORDE
|
1815006WL0030185
|
KRUSHNA AASARAM GORDE
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935807
|
|
KRUSHNA AASARAM GORDE
|
()
|
|
83
|
PAITHAN
|
MH-15-006-063-002/72
(BALANAGAR)
|
1815006000NRG23150120230459749
|
24/10/2023
|
MANGAL VITHTHAL GORDE
|
1815006WL0030185
|
MANGAL VITHTHAL GORDE
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935825
|
|
MANGAL VITHTHAL GORDE
|
()
|
|
84
|
PAITHAN
|
MH-15-006-063-002/72
(BALANAGAR)
|
1815006000NRG23150120230459750
|
24/10/2023
|
PANDURANG ASARAM GORDE
|
1815006WL0030185
|
PANDURANG ASARAM GORDE
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935808
|
|
PANDURANG ASARAM GORDE
|
()
|
|
85
|
PAITHAN
|
MH-15-006-078-001/71
(KARKIN)
|
1815006000NRG23290120230493134
|
24/10/2023
|
ANIS AHEMAD SHAIKH
|
1815006WL0032250
|
ANIS AHEMAD SHAIKH
|
1143
|
MAHG0005103
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935818
|
|
ANIS AHEMAD SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-065-001/824
(ADOOL BK)
|
1815006000NRG23021120220322472
|
24/10/2023
|
ALTAF KAYYUM SHAIKH
|
1815006WL0020195
|
ALTAF KAYYUM SHAIKH
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935830
|
|
ALTAF KAYYUM SHAIKH
|
()
|
|
87
|
PAITHAN
|
MH-15-006-065-001/824
(ADOOL BK)
|
1815006000NRG23021120220322473
|
24/10/2023
|
ALTAF KAYYUM SHAIKH
|
1815006WL0020195
|
ALTAF KAYYUM SHAIKH
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935831
|
|
ALTAF KAYYUM SHAIKH
|
()
|
|
88
|
PAITHAN
|
MH-15-006-085-001/109
(DEVGAON)
|
1815006000NRG23190220230498913
|
24/10/2023
|
RAJU KALYAN GITE
|
1815006WL0032945
|
RAJU KALYAN GITE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6815935838
|
|
RAJU KALYAN GITE
|
()
|
|
89
|
PAITHAN
|
MH-15-006-085-001/116
(DEVGAON)
|
1815006000NRG23130420230612981
|
24/10/2023
|
ROHIT BHASKAR WAGHMARE
|
1815006WL0041526
|
ROHIT BHASKAR WAGHMARE
|
1143
|
MAHG0005140
|
516
|
516
|
Processed
|
28/10/2023
|
|
6815935817
|
|
ROHIT BHASKAR WAGHMARE
|
()
|
|
90
|
PAITHAN
|
MH-15-006-085-001/116
(DEVGAON)
|
1815006000NRG23280220230508573
|
24/10/2023
|
ROHIT BHASKAR WAGHMARE
|
1815006WL0034108
|
ROHIT BHASKAR WAGHMARE
|
1143
|
MAHG0005140
|
1290
|
1290
|
Processed
|
28/10/2023
|
|
6815935816
|
|
ROHIT BHASKAR WAGHMARE
|
()
|
|
91
|
PAITHAN
|
MH-15-006-085-001/632
(DEVGAON)
|
1815006000NRG23130420230612979
|
24/10/2023
|
APPASAHEB VITTHAL THOKAL
|
1815006WL0041526
|
APPASAHEB VITTHAL THOKAL
|
1143
|
MAHG0005140
|
1290
|
1290
|
Processed
|
28/10/2023
|
|
6815935823
|
|
APPASAHEB VITTHAL THOKAL
|
()
|
|
92
|
PAITHAN
|
MH-15-006-085-001/632
(DEVGAON)
|
1815006000NRG23130420230612980
|
24/10/2023
|
APPASAHEB VITTHAL THOKAL
|
1815006WL0041526
|
APPASAHEB VITTHAL THOKAL
|
1143
|
MAHG0005140
|
516
|
516
|
Processed
|
28/10/2023
|
|
6815935824
|
|
APPASAHEB VITTHAL THOKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136078
|
136078
|
|
|
|
|
|
|
|