|
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
|
KANNAD
|
MH-15-003-060-001/10
(TAPOWAN)
|
1815003000NRG24190920230573696
|
19/09/2023
|
GANPAT BARKU SONAVANE
|
1815003WL032432
|
GANPAT BARKU SONAVANE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230123E764
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-059-001/128
(BRAHAMANI)
|
1815003000NRG24190920230573717
|
19/09/2023
|
ASHABAI KADUBA SONAWANE
|
1815003WL032435
|
ASHABAI KADUBA SONAWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E767
|
|
ASHABAI KADUBA SONAWANE
|
()
|
|
3
|
KANNAD
|
MH-15-003-059-001/128
(BRAHAMANI)
|
1815003000NRG24190920230573543
|
19/09/2023
|
ASHABAI KADUBA SONAWANE
|
1815003WL032423
|
ASHABAI KADUBA SONAWANE
|
00051
|
MAHB0000259
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E766
|
|
ASHABAI KADUBA SONAWANE
|
()
|
|
4
|
KANNAD
|
MH-15-003-110-001/3
(KUNJKHEDA)
|
1815003110NRG24180920230569898
|
19/09/2023
|
Bhagubai Sahebrao More
|
1815003110WL032253
|
Bhagubai Sahebrao More
|
00051
|
MAHB0000259
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230123E765
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KANNAD
|
MH-15-003-135-001/1124
(DEVGAON)
|
1815003000NRG24190920230573728
|
19/09/2023
|
SUSHILA GOKUL GORE
|
1815003WL032436
|
SUSHILA GOKUL GORE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E774
|
|
SUSHILA GOKUL GORE
|
()
|
|
6
|
KANNAD
|
MH-15-003-135-001/1241
(DEVGAON)
|
1815003000NRG24190920230573756
|
19/09/2023
|
MONIKA SAHDEV CHOTHRE
|
1815003WL032437
|
MONIKA SAHDEV CHOTHRE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E776
|
|
MONIKA SAHDEV CHOTHRE
|
()
|
|
7
|
KANNAD
|
MH-15-003-135-001/1645
(DEVGAON)
|
1815003000NRG24190920230573735
|
19/09/2023
|
INAYATBI HANIF SHAIKH
|
1815003WL032436
|
INAYATBI HANIF SHAIKH
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E775
|
|
INAYATBI HANIF SHAIKH
|
()
|
|
8
|
KANNAD
|
MH-15-003-135-001/1980
(DEVGAON)
|
1815003000NRG24190920230573760
|
19/09/2023
|
ARCHANA BAJIRAO CHOTHARE
|
1815003WL032437
|
ARCHANA BAJIRAO CHOTHARE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E777
|
|
ARCHANA BAJIRAO CHOTHARE
|
()
|
|
9
|
KANNAD
|
MH-15-003-135-001/1986
(DEVGAON)
|
1815003000NRG24190920230573761
|
19/09/2023
|
SAGAR UTTAMRAO MAHALE
|
1815003WL032437
|
SAGAR UTTAMRAO MAHALE
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E768
|
|
SAGAR UTTAMRAO MAHALE
|
()
|
|
10
|
KANNAD
|
MH-15-003-135-001/74
(DEVGAON)
|
1815003000NRG24190920230573766
|
19/09/2023
|
CHANDRAKALA SUBHASH DHAS
|
1815003WL032437
|
CHANDRAKALA SUBHASH DHAS
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E77C
|
|
CHANDRAKALA SUBHASH DHAS
|
()
|
|
11
|
KANNAD
|
MH-15-003-135-001/74
(DEVGAON)
|
1815003000NRG24190920230573765
|
19/09/2023
|
Subhash Bhagaji Dhas
|
1815003WL032437
|
Subhash Bhagaji Dhas
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E77D
|
|
Subhash Bhagaji Dhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
KANNAD
|
MH-15-003-011-002/202
(WAKI)
|
1815003000NRG24190920230573699
|
19/09/2023
|
SHASHIKALA RAMCHANDRA AAHIRE
|
1815003WL032433
|
SHASHIKALA RAMCHANDRA AAHIRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E782
|
|
SHASHIKALA RAMCHANDRA AAHIRE
|
()
|
|
13
|
KANNAD
|
MH-15-003-011-002/273
(WAKI)
|
1815003000NRG24190920230573634
|
19/09/2023
|
KAMALBAI PRAVIN GORE
|
1815003WL032427
|
KAMALBAI PRAVIN GORE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E772
|
|
KAMALBAI PRAVIN GORE
|
()
|
|
14
|
KANNAD
|
MH-15-003-011-002/283
(WAKI)
|
1815003000NRG24190920230573642
|
19/09/2023
|
NANDABAI VITHTHAL JANJAL
|
1815003WL032427
|
NANDABAI VITHTHAL JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E771
|
|
NANDABAI VITHTHAL JANJAL
|
()
|
|
15
|
KANNAD
|
MH-15-003-011-002/323
(WAKI)
|
1815003000NRG24190920230573603
|
19/09/2023
|
GANGUBAI RAJDHAR JANJAL
|
1815003WL032426
|
GANGUBAI RAJDHAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E770
|
|
GANGUBAI RAJDHAR JANJAL
|
()
|
|
16
|
KANNAD
|
MH-15-003-011-002/356
(WAKI)
|
1815003000NRG24190920230573708
|
19/09/2023
|
SANTOSH BABULAL JADHAV
|
1815003WL032434
|
SANTOSH BABULAL JADHAV
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E780
|
|
SANTOSH BABULAL JADHAV
|
()
|
|
17
|
KANNAD
|
MH-15-003-011-002/543
(WAKI)
|
1815003000NRG24190920230573573
|
19/09/2023
|
KOMAL SAGAR JANJAL
|
1815003WL032425
|
KOMAL SAGAR JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E77E
|
|
KOMAL SAGAR JANJAL
|
()
|
|
18
|
KANNAD
|
MH-15-003-011-002/547
(WAKI)
|
1815003000NRG24190920230573709
|
19/09/2023
|
SUNANADABAI PRABHU SONAWANE
|
1815003WL032434
|
SUNANADABAI PRABHU SONAWANE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E77F
|
|
SUNANADABAI PRABHU SONAWANE
|
()
|
|
19
|
KANNAD
|
MH-15-003-011-002/585
(WAKI)
|
1815003000NRG24190920230573700
|
19/09/2023
|
KAKASAHEB RAMCHANDRA AHIRE
|
1815003WL032433
|
KAKASAHEB RAMCHANDRA AHIRE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E783
|
|
KAKASAHEB RAMCHANDRA AHIRE
|
()
|
|
20
|
KANNAD
|
MH-15-003-011-002/622
(WAKI)
|
1815003000NRG24190920230573613
|
19/09/2023
|
SWATI AMOL JANJAL
|
1815003WL032426
|
SWATI AMOL JANJAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E76A
|
|
SWATI AMOL JANJAL
|
()
|
|
21
|
KANNAD
|
MH-15-003-011-002/651
(WAKI)
|
1815003000NRG24190920230573575
|
19/09/2023
|
MANISHA SAINATH CHOPADE
|
1815003WL032425
|
MANISHA SAINATH CHOPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E76D
|
|
MANISHA SAINATH CHOPADE
|
()
|
|
22
|
KANNAD
|
MH-15-003-011-002/652
(WAKI)
|
1815003000NRG24190920230573577
|
19/09/2023
|
SHANTABAI MAHADU PALHAL
|
1815003WL032425
|
SHANTABAI MAHADU PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E76F
|
|
SHANTABAI MAHADU PALHAL
|
()
|
|
23
|
KANNAD
|
MH-15-003-011-002/658
(WAKI)
|
1815003000NRG24190920230573666
|
19/09/2023
|
SONUBAI DNYNESHWAR PALHAL
|
1815003WL032428
|
SONUBAI DNYNESHWAR PALHAL
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E773
|
|
SONUBAI DNYNESHWAR PALHAL
|
()
|
|
24
|
KANNAD
|
MH-15-003-011-002/662
(WAKI)
|
1815003000NRG24190920230573615
|
19/09/2023
|
RADHA SURESH CHOPADE
|
1815003WL032426
|
RADHA SURESH CHOPADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E76E
|
|
RADHA SURESH CHOPADE
|
()
|
|
25
|
KANNAD
|
MH-15-003-011-002/771
(WAKI)
|
1815003000NRG24190920230573710
|
19/09/2023
|
Govind Babulal Jadhav
|
1815003WL032434
|
Govind Babulal Jadhav
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E781
|
|
Govind Babulal Jadhav
|
()
|
|
26
|
KANNAD
|
MH-15-003-027-001/149
(BARAKATPUR)
|
1815003000NRG24190920230573968
|
19/09/2023
|
VAMAN RAMBHAU KALE
|
1815003WL032446
|
VAMAN RAMBHAU KALE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E779
|
|
VAMAN RAMBHAU KALE
|
()
|
|
27
|
KANNAD
|
MH-15-003-027-001/248
(BARAKATPUR)
|
1815003000NRG24190920230573973
|
19/09/2023
|
ANAND KAUTIK GHULE
|
1815003WL032446
|
ANAND KAUTIK GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230123E784
|
No Such Account
|
|
|
|
28
|
KANNAD
|
MH-15-003-027-001/333
(BARAKATPUR)
|
1815003000NRG24190920230573979
|
19/09/2023
|
ASHABAI SUDAM GHULE
|
1815003WL032446
|
ASHABAI SUDAM GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E77A
|
|
ASHABAI SUDAM GHULE
|
()
|
|
29
|
KANNAD
|
MH-15-003-027-001/535
(BARAKATPUR)
|
1815003000NRG24190920230573984
|
19/09/2023
|
MUKTABAI SURESH GHULE
|
1815003WL032446
|
MUKTABAI SURESH GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E76C
|
|
MUKTABAI SURESH GHULE
|
()
|
|
30
|
KANNAD
|
MH-15-003-027-001/612
(BARAKATPUR)
|
1815003000NRG24190920230573990
|
19/09/2023
|
SHILABAI MAHADU GHULE
|
1815003WL032446
|
SHILABAI MAHADU GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E77B
|
|
SHILABAI MAHADU GHULE
|
()
|
|
31
|
KANNAD
|
MH-15-003-027-001/614
(BARAKATPUR)
|
1815003000NRG24190920230573991
|
19/09/2023
|
RANJANA SANTOSH GHULE
|
1815003WL032446
|
RANJANA SANTOSH GHULE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E778
|
|
RANJANA SANTOSH GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
32
|
KANNAD
|
MH-15-003-077-001/164
(BAHIRGAON)
|
1815003000NRG24190920230573822
|
19/09/2023
|
SAVITA YOGESH JADAHV
|
1815003WL032440
|
SAVITA YOGESH JADAHV
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E75A
|
|
SAVITA YOGESH JADAHV
|
()
|
|
33
|
KANNAD
|
MH-15-003-077-001/166
(BAHIRGAON)
|
1815003000NRG24190920230573803
|
19/09/2023
|
Prakash Jagannath Aling
|
1815003WL032439
|
Prakash Jagannath Aling
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E759
|
|
Prakash Jagannath Aling
|
()
|
|
34
|
KANNAD
|
MH-15-003-077-001/246
(BAHIRGAON)
|
1815003000NRG24190920230573807
|
19/09/2023
|
MALATI DATTU PAWAR
|
1815003WL032439
|
MALATI DATTU PAWAR
|
00168
|
ICIC0003754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E75B
|
|
MALATI DATTU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
KANNAD
|
MH-15-003-059-001/129
(BRAHAMANI)
|
1815003000NRG24190920230573718
|
19/09/2023
|
MANGALABAI BHAGINATH GANGURDE
|
1815003WL032435
|
MANGALABAI BHAGINATH GANGURDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E789
|
|
MANGALABAI BHAGINATH GANGURDE
|
()
|
|
36
|
KANNAD
|
MH-15-003-059-001/129
(BRAHAMANI)
|
1815003000NRG24190920230573544
|
19/09/2023
|
MANGALABAI BHAGINATH GANGURDE
|
1815003WL032423
|
MANGALABAI BHAGINATH GANGURDE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E78A
|
|
MANGALABAI BHAGINATH GANGURDE
|
()
|
|
37
|
KANNAD
|
MH-15-003-059-001/455
(BRAHAMANI)
|
1815003000NRG24190920230573545
|
19/09/2023
|
SHIVAJI JAZHU GAYAKWAD
|
1815003WL032423
|
SHIVAJI JAZHU GAYAKWAD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E794
|
|
SHIVAJI JAZHU GAYAKWAD
|
()
|
|
38
|
KANNAD
|
MH-15-003-059-001/455
(BRAHAMANI)
|
1815003000NRG24190920230573719
|
19/09/2023
|
SHIVAJI JAZHU GAYAKWAD
|
1815003WL032435
|
SHIVAJI JAZHU GAYAKWAD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E795
|
|
SHIVAJI JAZHU GAYAKWAD
|
()
|
|
39
|
KANNAD
|
MH-15-003-059-001/510
(BRAHAMANI)
|
1815003000NRG24190920230573720
|
19/09/2023
|
MACHINDRA PUNJABA SONAWANE
|
1815003WL032435
|
MACHINDRA PUNJABA SONAWANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E799
|
|
MACHINDRA PUNJABA SONAWANE
|
()
|
|
40
|
KANNAD
|
MH-15-003-059-001/510
(BRAHAMANI)
|
1815003000NRG24190920230573546
|
19/09/2023
|
MACHINDRA PUNJABA SONAWANE
|
1815003WL032423
|
MACHINDRA PUNJABA SONAWANE
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E798
|
|
MACHINDRA PUNJABA SONAWANE
|
()
|
|
41
|
KANNAD
|
MH-15-003-059-001/56
(BRAHAMANI)
|
1815003000NRG24190920230573549
|
19/09/2023
|
NIRMALA SANJAY PAWAR
|
1815003WL032423
|
NIRMALA SANJAY PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E797
|
|
NIRMALA SANJAY PAWAR
|
()
|
|
42
|
KANNAD
|
MH-15-003-059-001/56
(BRAHAMANI)
|
1815003000NRG24190920230573723
|
19/09/2023
|
NIRMALA SANJAY PAWAR
|
1815003WL032435
|
NIRMALA SANJAY PAWAR
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E796
|
|
NIRMALA SANJAY PAWAR
|
()
|
|
43
|
KANNAD
|
MH-15-003-059-001/62
(BRAHAMANI)
|
1815003000NRG24190920230573725
|
19/09/2023
|
MOTIRAM GOBARU RSTHOD
|
1815003WL032435
|
MOTIRAM GOBARU RSTHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E788
|
|
MOTIRAM GOBARU RSTHOD
|
()
|
|
44
|
KANNAD
|
MH-15-003-059-001/62
(BRAHAMANI)
|
1815003000NRG24190920230573550
|
19/09/2023
|
MOTIRAM GOBARU RSTHOD
|
1815003WL032423
|
MOTIRAM GOBARU RSTHOD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E787
|
|
MOTIRAM GOBARU RSTHOD
|
()
|
|
45
|
KANNAD
|
MH-15-003-077-001/136
(BAHIRGAON)
|
1815003000NRG24190920230573800
|
19/09/2023
|
MANOJ BHASKAR WAGH
|
1815003WL032439
|
MANOJ BHASKAR WAGH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E769
|
|
MANOJ BHASKAR WAGH
|
()
|
|
46
|
KANNAD
|
MH-15-003-135-001/867
(DEVGAON)
|
1815003000NRG24190920230573740
|
19/09/2023
|
RANJNA ARUN GAVLI
|
1815003WL032436
|
RANJNA ARUN GAVLI
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E78B
|
|
RANJNA ARUN GAVLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
47
|
KANNAD
|
MH-15-003-074-001/456
(RAIL)
|
1815003000NRG24190920230573848
|
19/09/2023
|
RAJU TARACHAND RATHOD
|
1815003WL032443
|
RAJU TARACHAND RATHOD
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E79B
|
|
MR RAJU TARACHAND RATHOD
|
()
|
|
48
|
KANNAD
|
MH-15-003-074-001/456
(RAIL)
|
1815003000NRG24190920230573851
|
19/09/2023
|
RAJU TARACHAND RATHOD
|
1815003WL032443
|
RAJU TARACHAND RATHOD
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E79A
|
|
MR RAJU TARACHAND RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
KANNAD
|
MH-15-003-011-002/349
(WAKI)
|
1815003000NRG24190920230573658
|
19/09/2023
|
ROHINI PRAVIN SASAMKAR
|
1815003WL032428
|
ROHINI PRAVIN SASAMKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E790
|
|
MRS ROHINI PRAVIN SASAMKAR
|
()
|
|
50
|
KANNAD
|
MH-15-003-011-002/97
(WAKI)
|
1815003000NRG24190920230573670
|
19/09/2023
|
Tulshiram haribhau lokkhande
|
1815003WL032428
|
Tulshiram haribhau lokkhande
|
00415
|
SBIN0012707
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230123E792
|
No Such Account
|
|
|
|
51
|
KANNAD
|
MH-15-003-027-001/648
(BARAKATPUR)
|
1815003000NRG24190920230573995
|
19/09/2023
|
VINOD VILAS GHULE
|
1815003WL032446
|
VINOD VILAS GHULE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E78E
|
|
MR VINOD VILAS GHULE
|
()
|
|
52
|
KANNAD
|
MH-15-003-038-001/118
(NADARPUR)
|
1815003000NRG24190920230573683
|
19/09/2023
|
KAVITABAI HARI NIKAM
|
1815003WL032431
|
KAVITABAI HARI NIKAM
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E793
|
|
MRS KAVITA HARI NIKAM
|
()
|
|
53
|
KANNAD
|
MH-15-003-041-001/903
(PALSHI KHU)
|
1815003000NRG24190920230573554
|
19/09/2023
|
AMOL JAGNATH KALE
|
1815003WL032424
|
AMOL JAGNATH KALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E79C
|
|
MR AMOL JAGANNATH KALE
|
()
|
|
54
|
KANNAD
|
MH-15-003-041-001/903
(PALSHI KHU)
|
1815003000NRG24190920230573553
|
19/09/2023
|
MIRABAI JAGNATH KALE
|
1815003WL032424
|
MIRABAI JAGNATH KALE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E79D
|
|
MRS MIRABAI JAGANATH KALE
|
()
|
|
55
|
KANNAD
|
MH-15-003-116-001/36
(BHARAMBA TANDA)
|
1815003000NRG24190920230573537
|
19/09/2023
|
PREMRAJ MANGU RATHOD
|
1815003WL032422
|
PREMRAJ MANGU RATHOD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E78C
|
|
MR PRAMRAJ MANGU RATHOD
|
()
|
|
56
|
KANNAD
|
MH-15-003-116-001/36
(BHARAMBA TANDA)
|
1815003000NRG24190920230573538
|
19/09/2023
|
SANGITA PREMRAJ RATHOD
|
1815003WL032422
|
SANGITA PREMRAJ RATHOD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E78D
|
|
MRS SANGITA PREMSING RATHOD
|
()
|
|
57
|
KANNAD
|
MH-15-003-116-001/77
(BHARAMBA TANDA)
|
1815003000NRG24190920230573539
|
19/09/2023
|
GAYABAI DHARMA RATHOD
|
1815003WL032422
|
GAYABAI DHARMA RATHOD
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E79E
|
|
MRS KALIBAI NAMDEV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
58
|
KANNAD
|
MH-15-003-077-001/154
(BAHIRGAON)
|
1815003000NRG24190920230573770
|
19/09/2023
|
VIMALBAI SAHEBRAO DAPAKE
|
1815003WL032438
|
VIMALBAI SAHEBRAO DAPAKE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E791
|
|
MRS VIMALBAI SAHEBRAO DAPAKE
|
()
|
|
59
|
KANNAD
|
MH-15-003-077-001/180
(BAHIRGAON)
|
1815003000NRG24190920230573772
|
19/09/2023
|
MANDABAI NARAYAN TUPSHENDRE
|
1815003WL032438
|
MANDABAI NARAYAN TUPSHENDRE
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E78F
|
|
MR MANDABAI NARAYAN TUPSHENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
KANNAD
|
MH-15-003-011-002/203
(WAKI)
|
1815003000NRG24190920230573596
|
19/09/2023
|
GOVINDA TRYAMBAK JANJAL
|
1815003WL032426
|
GOVINDA TRYAMBAK JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E75C
|
|
GOVINDA TRYAMBAK JANJAL
|
()
|
|
61
|
KANNAD
|
MH-15-003-011-002/335
(WAKI)
|
1815003000NRG24190920230573657
|
19/09/2023
|
ARJUN RANGANATH JANJAL
|
1815003WL032428
|
ARJUN RANGANATH JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E761
|
|
ARJUN RANGANATH JANJAL
|
()
|
|
62
|
KANNAD
|
MH-15-003-011-002/434
(WAKI)
|
1815003000NRG24190920230573647
|
19/09/2023
|
NIRJALABAI DNYANESHWAR GAVHADE
|
1815003WL032427
|
NIRJALABAI DNYANESHWAR GAVHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E75D
|
|
NIRJALABAI DNYANESHWAR GAVHADE
|
()
|
|
63
|
KANNAD
|
MH-15-003-011-002/543
(WAKI)
|
1815003000NRG24190920230573572
|
19/09/2023
|
SAGAR RAGHUNATH JANJAL
|
1815003WL032425
|
SAGAR RAGHUNATH JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E763
|
|
SAGAR RAGHUNATH JANJAL
|
()
|
|
64
|
KANNAD
|
MH-15-003-011-002/587
(WAKI)
|
1815003000NRG24190920230573648
|
19/09/2023
|
NITIN GANESH JANJAL
|
1815003WL032427
|
NITIN GANESH JANJAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E762
|
|
NITIN GANESH JANJAL
|
()
|
|
65
|
KANNAD
|
MH-15-003-028-001/326
(WAKAD)
|
1815003000NRG24190920230573957
|
19/09/2023
|
LILABAI DATU BHADGE
|
1815003WL032445
|
LILABAI DATU BHADGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E760
|
|
LILABAI DATU BHADGE
|
()
|
|
66
|
KANNAD
|
MH-15-003-074-001/130139
(RAIL)
|
1815003000NRG24190920230573844
|
19/09/2023
|
PAVAN RAJENDRA RATHOD
|
1815003WL032443
|
PAVAN RAJENDRA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E75F
|
|
PAVAN RAJENDRA RATHOD
|
()
|
|
67
|
KANNAD
|
MH-15-003-074-001/130139
(RAIL)
|
1815003000NRG24190920230573845
|
19/09/2023
|
PAVAN RAJENDRA RATHOD
|
1815003WL032443
|
PAVAN RAJENDRA RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230123E75E
|
|
PAVAN RAJENDRA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
68
|
KANNAD
|
MH-15-003-059-001/56
(BRAHAMANI)
|
1815003000NRG24190920230573722
|
19/09/2023
|
SANJAY INDAL PAWAR
|
1815003WL032435
|
SANJAY INDAL PAWAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E786
|
|
SANJAY INDAL PAWAR
|
()
|
|
69
|
KANNAD
|
MH-15-003-059-001/56
(BRAHAMANI)
|
1815003000NRG24190920230573548
|
19/09/2023
|
SANJAY INDAL PAWAR
|
1815003WL032423
|
SANJAY INDAL PAWAR
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E785
|
|
SANJAY INDAL PAWAR
|
()
|
|
70
|
KANNAD
|
MH-15-003-110-001/698
(KUNJKHEDA)
|
1815003110NRG24180920230569900
|
19/09/2023
|
VASANT SAHEBRAO MORE
|
1815003110WL032253
|
VASANT SAHEBRAO MORE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230123E76B
|
|
VASANT SAHEBRAO MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114387
|
114387
|
|
|
|
|
|
|
|