|
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-15-006-016-001/116
(SOLANAPUR)
|
1815006000NRG24171120230747428
|
17/11/2023
|
PRALAHAD BAPU GUDAHE
|
1815006WL043276
|
PRALAHAD BAPU GUDAHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058189
|
|
PRALAHAD BAPU GUDAHE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-016-001/521
(SOLANAPUR)
|
1815006000NRG24171120230747514
|
17/11/2023
|
SUSHANT SATISH MISAL
|
1815006WL043278
|
SUSHANT SATISH MISAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058188
|
|
SUSHANT SATISH MISAL
|
()
|
|
3
|
PAITHAN
|
MH-15-006-081-001/193
(DAWARWADI)
|
1815006000NRG24171120230745653
|
17/11/2023
|
KAVITA AMBADAS GAIKWARD
|
1815006WL043191
|
KAVITA AMBADAS GAIKWARD
|
00045
|
BARB0PAITHA
|
546
|
546
|
Processed
|
20/11/2023
|
|
7851058179
|
|
KAVITA AMBADAS GAIKWARD
|
()
|
|
4
|
PAITHAN
|
MH-15-006-083-001/360
(RAHATGAON)
|
1815006000NRG24171120230747059
|
17/11/2023
|
BHAGWAN SURYAKANT SHINDE
|
1815006WL043264
|
BHAGWAN SURYAKANT SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058176
|
|
BHAGWAN SURYAKANT SHINDE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-083-001/384
(RAHATGAON)
|
1815006000NRG24171120230746950
|
17/11/2023
|
Rutik Ram Iratkar
|
1815006WL043259
|
Rutik Ram Iratkar
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058180
|
|
Rutik Ram Iratkar
|
()
|
|
6
|
PAITHAN
|
MH-15-006-083-001/46
(RAHATGAON)
|
1815006000NRG24171120230746241
|
17/11/2023
|
RAM LAXMAN BOBDE
|
1815006WL043220
|
RAM LAXMAN BOBDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058174
|
|
RAM LAXMAN BOBDE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-083-001/644
(RAHATGAON)
|
1815006000NRG24171120230746248
|
17/11/2023
|
DNYANDEV JANARDHAN KHANDAGALE
|
1815006WL043220
|
DNYANDEV JANARDHAN KHANDAGALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058190
|
|
DNYANDEV JANARDHAN KHANDAGALE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-104-001/33
(SALWADGAON)
|
1815006000NRG24171120230746755
|
17/11/2023
|
CHANDRAKANT RAOSAHEB THOMBARE
|
1815006WL043247
|
CHANDRAKANT RAOSAHEB THOMBARE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058175
|
|
CHANDRAKANT RAOSAHEB THOMBARE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-104-001/728
(SALWADGAON)
|
1815006000NRG24171120230746696
|
17/11/2023
|
Akshay Sadashiv Bhosale
|
1815006WL043245
|
Akshay Sadashiv Bhosale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058177
|
|
Akshay Sadashiv Bhosale
|
()
|
|
10
|
PAITHAN
|
MH-15-006-104-001/728
(SALWADGAON)
|
1815006000NRG24171120230746697
|
17/11/2023
|
Kiran Sadashiv Bhosale
|
1815006WL043245
|
Kiran Sadashiv Bhosale
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058191
|
|
Kiran Sadashiv Bhosale
|
()
|
|
11
|
PAITHAN
|
MH-15-006-104-001/73
(SALWADGAON)
|
1815006000NRG24171120230746568
|
17/11/2023
|
MANISHA KRISHANA SHINDE
|
1815006WL043242
|
MANISHA KRISHANA SHINDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058178
|
|
MANISHA KRISHANA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-104-001/96
(SALWADGAON)
|
1815006000NRG24171120230746776
|
17/11/2023
|
Ganesh Sanjay Chavan
|
1815006WL043247
|
Ganesh Sanjay Chavan
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058193
|
|
Ganesh Sanjay Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PAITHAN
|
MH-15-006-016-001/150
(SOLANAPUR)
|
1815006000NRG24171120230747437
|
17/11/2023
|
NAVNATH BABURAO JADHAV
|
1815006WL043276
|
NAVNATH BABURAO JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058215
|
|
NAVNATH BABURAO JADHAV
|
()
|
|
14
|
PAITHAN
|
MH-15-006-016-001/339
(SOLANAPUR)
|
1815006000NRG24171120230747499
|
17/11/2023
|
SAVITA ANIL MISAL
|
1815006WL043278
|
SAVITA ANIL MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058211
|
|
SAVITA ANIL MISAL
|
()
|
|
15
|
PAITHAN
|
MH-15-006-016-001/403
(SOLANAPUR)
|
1815006000NRG24171120230747508
|
17/11/2023
|
SANGITA SANTOSH MISAL
|
1815006WL043278
|
SANGITA SANTOSH MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058212
|
|
SANGITA SANTOSH MISAL
|
()
|
|
16
|
PAITHAN
|
MH-15-006-016-001/963
(SOLANAPUR)
|
1815006000NRG24171120230747408
|
17/11/2023
|
PUSHPA RAMESH GORDE
|
1815006WL043274
|
PUSHPA RAMESH GORDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058207
|
|
PUSHPA RAMESH GORDE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-083-001/939
(RAHATGAON)
|
1815006000NRG24171120230746257
|
17/11/2023
|
MANGAL MADAN SHINDE
|
1815006WL043220
|
MANGAL MADAN SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058204
|
|
MANGAL MADAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
PAITHAN
|
MH-15-006-104-001/101
(SALWADGAON)
|
1815006000NRG24171120230746613
|
17/11/2023
|
LAXMI SUBHASH CHAVAHAN
|
1815006WL043244
|
LAXMI SUBHASH CHAVAHAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058183
|
|
LAXMI SUBHASH CHAVAHAN
|
()
|
|
19
|
PAITHAN
|
MH-15-006-104-001/101
(SALWADGAON)
|
1815006000NRG24171120230746612
|
17/11/2023
|
MAHADEV SUNDRLAL CHAVAN
|
1815006WL043244
|
MAHADEV SUNDRLAL CHAVAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058182
|
|
MAHADEV SUNDRLAL CHAVAN
|
()
|
|
20
|
PAITHAN
|
MH-15-006-104-001/101
(SALWADGAON)
|
1815006000NRG24171120230746611
|
17/11/2023
|
SUBHASH SUNDRLAL CHAVAN
|
1815006WL043244
|
SUBHASH SUNDRLAL CHAVAN
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058192
|
|
SUBHASH SUNDRLAL CHAVAN
|
()
|
|
21
|
PAITHAN
|
MH-15-006-104-001/36
(SALWADGAON)
|
1815006000NRG24171120230746720
|
17/11/2023
|
ARCHANA RAMESHWAR SATPUTE
|
1815006WL043246
|
ARCHANA RAMESHWAR SATPUTE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058187
|
|
ARCHANA RAMESHWAR SATPUTE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-104-001/465
(SALWADGAON)
|
1815006000NRG24171120230746726
|
17/11/2023
|
PRATIBHA PARMESHWAR THOMBRE
|
1815006WL043246
|
PRATIBHA PARMESHWAR THOMBRE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058184
|
|
PRATIBHA PARMESHWAR THOMBRE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24171120230746631
|
17/11/2023
|
ANITA RADHAKRUSHNA THOMBARE
|
1815006WL043244
|
ANITA RADHAKRUSHNA THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058185
|
|
ANITA RADHAKRUSHNA THOMBARE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-104-001/47
(SALWADGAON)
|
1815006000NRG24171120230746629
|
17/11/2023
|
MANDABAI PANDURANG THOMBARE
|
1815006WL043244
|
MANDABAI PANDURANG THOMBARE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058186
|
|
MANDABAI PANDURANG THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-066-002/3568
(PIMPALWADI (PIRACHI))
|
1815006000NRG24171120230748365
|
17/11/2023
|
SONATH SANJAY SHINDE
|
1815006WL043307
|
SONATH SANJAY SHINDE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058201
|
|
SONATH SANJAY SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-007-001/529
(RANJANGAON DANDGA)
|
1815006000NRG24171120230747342
|
17/11/2023
|
Ajinath Mahadev Palve
|
1815006WL043273
|
Ajinath Mahadev Palve
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058222
|
|
MR AJINATH MAHADEV PALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-083-001/115
(RAHATGAON)
|
1815006000NRG24171120230747157
|
17/11/2023
|
TARABAI KRISHNA GAVHAL
|
1815006WL043267
|
TARABAI KRISHNA GAVHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058233
|
|
MS TARABAI GAHAL
|
()
|
|
28
|
PAITHAN
|
MH-15-006-083-001/129
(RAHATGAON)
|
1815006000NRG24171120230746199
|
17/11/2023
|
RAJENDRA VITTHAL FASATE
|
1815006WL043220
|
RAJENDRA VITTHAL FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058200
|
|
MR RAJENDRA VITTHAL FASATE
|
()
|
|
29
|
PAITHAN
|
MH-15-006-083-001/138
(RAHATGAON)
|
1815006000NRG24171120230746926
|
17/11/2023
|
RAGHUNATH VITTHAL BHANGAL
|
1815006WL043259
|
RAGHUNATH VITTHAL BHANGAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058256
|
|
MR RAGHUNATH VITHTHAL BHAGAL
|
()
|
|
30
|
PAITHAN
|
MH-15-006-083-001/1563
(RAHATGAON)
|
1815006000NRG24171120230746205
|
17/11/2023
|
Jayashri Shivaji Sonavane
|
1815006WL043220
|
Jayashri Shivaji Sonavane
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058243
|
|
MS JAYASHRI SHIVAJI SONWANE
|
()
|
|
31
|
PAITHAN
|
MH-15-006-083-001/184
(RAHATGAON)
|
1815006000NRG24171120230746209
|
17/11/2023
|
SUNITA VITTHAL GORE
|
1815006WL043220
|
SUNITA VITTHAL GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058258
|
|
MRS SUNITA VITTHAL GORE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-083-001/27
(RAHATGAON)
|
1815006000NRG24171120230747106
|
17/11/2023
|
PUSHPA RAMESH LASURE
|
1815006WL043266
|
PUSHPA RAMESH LASURE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058236
|
|
MS PUSHPA RAMESH LASURE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-083-001/31
(RAHATGAON)
|
1815006000NRG24171120230746147
|
17/11/2023
|
ABASAHEB DATTATRAY FASLE
|
1815006WL043216
|
ABASAHEB DATTATRAY FASLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058199
|
|
MR ABASAHEB DATTATRAY FASALE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-083-001/344
(RAHATGAON)
|
1815006000NRG24171120230747052
|
17/11/2023
|
ANIL VENKATRAO SHINDE
|
1815006WL043264
|
ANIL VENKATRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058226
|
|
MR ANIL VYANKATARAO SHINDE
|
()
|
|
35
|
PAITHAN
|
MH-15-006-083-001/346
(RAHATGAON)
|
1815006000NRG24171120230746225
|
17/11/2023
|
BHASKAR EKNATHRAO SHINDE
|
1815006WL043220
|
BHASKAR EKNATHRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058196
|
|
MR BHASKAR EKNATH SHINDE
|
()
|
|
36
|
PAITHAN
|
MH-15-006-083-001/346
(RAHATGAON)
|
1815006000NRG24171120230746227
|
17/11/2023
|
Mayuri Mukund Shinde
|
1815006WL043220
|
Mayuri Mukund Shinde
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058250
|
|
MS MAYURI MUKUND SHINDE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-083-001/346
(RAHATGAON)
|
1815006000NRG24171120230746228
|
17/11/2023
|
Rupali Gokul Shinde
|
1815006WL043220
|
Rupali Gokul Shinde
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058220
|
|
MS RUPALI GOKUL SHINDE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-083-001/348
(RAHATGAON)
|
1815006000NRG24171120230747057
|
17/11/2023
|
AMAR RAJENDRA SHINDE
|
1815006WL043264
|
AMAR RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058206
|
|
MR AMAR RAJEDRA SHINDE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-083-001/348
(RAHATGAON)
|
1815006000NRG24171120230747058
|
17/11/2023
|
SAKSHI AMAR SHINDE
|
1815006WL043264
|
SAKSHI AMAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058244
|
|
MS SAKSHI AMAR SHINDE
|
()
|
|
40
|
PAITHAN
|
MH-15-006-083-001/352
(RAHATGAON)
|
1815006000NRG24171120230746887
|
17/11/2023
|
ANNASAHEB ARUN SHINDE
|
1815006WL043258
|
ANNASAHEB ARUN SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058197
|
|
MR ANNASAHEB ARUN SHINDE
|
()
|
|
41
|
PAITHAN
|
MH-15-006-083-001/36
(RAHATGAON)
|
1815006000NRG24171120230746238
|
17/11/2023
|
MIRABAI RAMNATH PACHODE
|
1815006WL043220
|
MIRABAI RAMNATH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058205
|
|
MISS MIRABAI RAMNATH PACHODE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-083-001/376
(RAHATGAON)
|
1815006000NRG24171120230747061
|
17/11/2023
|
RAVINDRA VASANTRAO SHINDE
|
1815006WL043264
|
RAVINDRA VASANTRAO SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058198
|
|
MR RAVINDRA VASANT SHINDE
|
()
|
|
43
|
PAITHAN
|
MH-15-006-083-001/385
(RAHATGAON)
|
1815006000NRG24171120230746953
|
17/11/2023
|
NARMADABAI GANESH GORE
|
1815006WL043259
|
NARMADABAI GANESH GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058255
|
|
MS NARMADA GANESH GORE
|
()
|
|
44
|
PAITHAN
|
MH-15-006-083-001/388
(RAHATGAON)
|
1815006000NRG24171120230747118
|
17/11/2023
|
JANARDHAN RAGHUNASTH IRATKAR
|
1815006WL043266
|
JANARDHAN RAGHUNASTH IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058232
|
|
MR JANARDHAN RAGHUNATH IRATKAR
|
()
|
|
45
|
PAITHAN
|
MH-15-006-083-001/46
(RAHATGAON)
|
1815006000NRG24171120230746242
|
17/11/2023
|
SITABAI RAM BOBDE
|
1815006WL043220
|
SITABAI RAM BOBDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058208
|
|
MRS SITABAI RAM BOBADE
|
()
|
|
46
|
PAITHAN
|
MH-15-006-083-001/53
(RAHATGAON)
|
1815006000NRG24171120230746961
|
17/11/2023
|
MANDABAI BABASAHEB GORE
|
1815006WL043259
|
MANDABAI BABASAHEB GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058235
|
|
MRS MANDABAI BABASAHEB GORE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-083-001/701
(RAHATGAON)
|
1815006000NRG24171120230746978
|
17/11/2023
|
Sonali Kishor Raut
|
1815006WL043259
|
Sonali Kishor Raut
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058257
|
|
MRS SONALI KISHOR RAUT
|
()
|
|
48
|
PAITHAN
|
MH-15-006-083-001/900
(RAHATGAON)
|
1815006000NRG24171120230747075
|
17/11/2023
|
ARCHANA NANDKUMAR GAHAL
|
1815006WL043264
|
ARCHANA NANDKUMAR GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058234
|
|
MS ARCHNA NANDKUMAR GAHAL
|
()
|
|
49
|
PAITHAN
|
MH-15-006-083-001/95
(RAHATGAON)
|
1815006000NRG24171120230746990
|
17/11/2023
|
SHANTABAI SHIVNATH PACHODE
|
1815006WL043259
|
SHANTABAI SHIVNATH PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058195
|
|
MISS SHANTABAI SHIVNATH PACHODE
|
()
|
|
50
|
PAITHAN
|
MH-15-006-104-001/36
(SALWADGAON)
|
1815006000NRG24171120230746723
|
17/11/2023
|
Samrth Rameshwar Satpute
|
1815006WL043246
|
Samrth Rameshwar Satpute
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058245
|
|
MR SAMRTH RAMESHWAR SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
51
|
PAITHAN
|
MH-15-006-104-001/96
(SALWADGAON)
|
1815006000NRG24171120230746774
|
17/11/2023
|
SANGITA SANJAY CHAVAN
|
1815006WL043247
|
SANGITA SANJAY CHAVAN
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058246
|
|
MRS SANGITA SANJAY CHAVHAN
|
()
|
|
52
|
PAITHAN
|
MH-15-006-104-001/96
(SALWADGAON)
|
1815006000NRG24171120230746772
|
17/11/2023
|
SANJAY BALAJI CHAVAN
|
1815006WL043247
|
SANJAY BALAJI CHAVAN
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058247
|
|
MR SANJAY BALAJI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-016-001/521
(SOLANAPUR)
|
1815006000NRG24171120230747515
|
17/11/2023
|
PRASHANT SATISH MISAL
|
1815006WL043278
|
PRASHANT SATISH MISAL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058242
|
|
MR PRASHANT SATISH MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-007-001/636
(RANJANGAON DANDGA)
|
1815006000NRG24171120230747348
|
17/11/2023
|
Sumayya Juber Shaikh
|
1815006WL043273
|
Sumayya Juber Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058241
|
|
MS SUMAYYA JUBER SHAIKH
|
()
|
|
55
|
PAITHAN
|
MH-15-006-007-001/690
(RANJANGAON DANDGA)
|
1815006000NRG24171120230747355
|
17/11/2023
|
SHABANA RAHEMAN SHAIKH
|
1815006WL043273
|
SHABANA RAHEMAN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058240
|
|
MS SHABANA RAHEMAN SHAIKH
|
()
|
|
56
|
PAITHAN
|
MH-15-006-007-002/703
(RANJANGAON DANDGA)
|
1815006000NRG24171120230747371
|
17/11/2023
|
Ashabai Ajinath Dound
|
1815006WL043273
|
Ashabai Ajinath Dound
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058260
|
|
MRS ASHABAI AJINATH DOUND
|
()
|
|
57
|
PAITHAN
|
MH-15-006-007-002/725
(RANJANGAON DANDGA)
|
1815006000NRG24171120230747373
|
17/11/2023
|
Govind Dnyandev Andhale
|
1815006WL043273
|
Govind Dnyandev Andhale
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058259
|
|
MR GOVIND DNYANDEV ANDHALE
|
()
|
|
58
|
PAITHAN
|
MH-15-006-017-001/114
(KADETHAN (bk))
|
1815006000NRG24171120230747821
|
17/11/2023
|
PRALHAD UTTAMRAO TAWAR
|
1815006WL043287
|
PRALHAD UTTAMRAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058224
|
|
MR PRALHAD UTTAMRAO TAWAR
|
()
|
|
59
|
PAITHAN
|
MH-15-006-017-001/114
(KADETHAN (bk))
|
1815006000NRG24171120230747822
|
17/11/2023
|
SHAKUNTALA PRAHLAD TAWAR
|
1815006WL043287
|
SHAKUNTALA PRAHLAD TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058225
|
|
MRS SHAKUNTALA PRALHAD TAWAR
|
()
|
|
60
|
PAITHAN
|
MH-15-006-017-001/168
(KADETHAN (bk))
|
1815006000NRG24171120230747625
|
17/11/2023
|
RAMESH MANSING AADHE
|
1815006WL043284
|
RAMESH MANSING AADHE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058227
|
|
MR RAMESH MANSING ADHE
|
()
|
|
61
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24171120230747760
|
17/11/2023
|
AAPASAHEB BHAGVAN VARKAD
|
1815006WL043286
|
AAPASAHEB BHAGVAN VARKAD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058230
|
|
MR APPASAHEB BHAGWAN WARKAD
|
()
|
|
62
|
PAITHAN
|
MH-15-006-017-001/396
(KADETHAN (bk))
|
1815006000NRG24171120230747850
|
17/11/2023
|
BAPPASAHEB RAVSAHEB TAWAR
|
1815006WL043287
|
BAPPASAHEB RAVSAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058228
|
|
MR BAPPASAHEB RAOSAHEB TAWAR
|
()
|
|
63
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24171120230747781
|
17/11/2023
|
SAVITA SATISH CHAURE
|
1815006WL043286
|
SAVITA SATISH CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058239
|
|
MRS SAVITA SATISH CHAURE
|
()
|
|
64
|
PAITHAN
|
MH-15-006-017-001/403
(KADETHAN (bk))
|
1815006000NRG24171120230747709
|
17/11/2023
|
KRUSHNA GULABAO TAWAR
|
1815006WL043285
|
KRUSHNA GULABAO TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058223
|
|
MR KRISHNA GULABRAO TAWAR
|
()
|
|
65
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24171120230747857
|
17/11/2023
|
AAPASAHEB BABASAHEB CHOWRE
|
1815006WL043287
|
AAPASAHEB BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058231
|
|
MR APPASAHEB BABASAHEB CHAURE
|
()
|
|
66
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24171120230747856
|
17/11/2023
|
YOGESH BABASAHEB CHOWRE
|
1815006WL043287
|
YOGESH BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058229
|
|
MR YOGESH BABASAHEB CHAURE
|
()
|
|
67
|
PAITHAN
|
MH-15-006-017-001/431
(KADETHAN (bk))
|
1815006000NRG24171120230747860
|
17/11/2023
|
AAPASAHEB BABASAHEB TAWAR
|
1815006WL043287
|
AAPASAHEB BABASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058254
|
|
MR APPASAHEB BABASAHEB TAWAR
|
()
|
|
68
|
PAITHAN
|
MH-15-006-017-001/431
(KADETHAN (bk))
|
1815006000NRG24171120230747861
|
17/11/2023
|
SAHILA AAPASAHEB TAWAR
|
1815006WL043287
|
SAHILA AAPASAHEB TAWAR
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058249
|
|
MS SHAILA APAPASAHEB TAWAR
|
()
|
|
69
|
PAITHAN
|
MH-15-006-017-001/442
(KADETHAN (bk))
|
1815006000NRG24171120230747658
|
17/11/2023
|
MAYURI VINOD VAGHMARE
|
1815006WL043284
|
MAYURI VINOD VAGHMARE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058253
|
|
MRS MAYURI VINOD WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-076-001/102
(DHANGAON)
|
1815006000NRG24171120230748059
|
17/11/2023
|
SULBHA ANNA KHAWALE
|
1815006WL043299
|
SULBHA ANNA KHAWALE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7851058248
|
|
MR SULABHABAI ANNASAHEB KHAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-016-001/690
(SOLANAPUR)
|
1815006000NRG24171120230747455
|
17/11/2023
|
Yogeshwar Yuvraj Natkar
|
1815006WL043276
|
Yogeshwar Yuvraj Natkar
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058238
|
|
MR YOGESHWAR YUVRAJ NATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
PAITHAN
|
MH-15-006-083-001/67
(RAHATGAON)
|
1815006000NRG24171120230746170
|
17/11/2023
|
Anil Balasaheb Shinde
|
1815006WL043216
|
Anil Balasaheb Shinde
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058251
|
|
MR ANIL BALASAHEB SHINDE
|
()
|
|
73
|
PAITHAN
|
MH-15-006-083-001/67
(RAHATGAON)
|
1815006000NRG24171120230746169
|
17/11/2023
|
KIRTI ANIL SHINDE
|
1815006WL043216
|
KIRTI ANIL SHINDE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058252
|
|
MRS KIRTI ANIL ANGAND SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
PAITHAN
|
MH-15-006-106-001/787
(KEKAT JALGAON)
|
1815006000NRG24171120230746287
|
17/11/2023
|
CHATURBAI DIGAMBAR THORE
|
1815006WL043222
|
CHATURBAI DIGAMBAR THORE
|
00415
|
SBIN0022062
|
1092
|
1092
|
Processed
|
20/11/2023
|
|
7851058237
|
|
MS CHATURABAI DINGAMBAR THORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
75
|
PAITHAN
|
MH-15-006-083-001/122
(RAHATGAON)
|
1815006000NRG24171120230747241
|
17/11/2023
|
RAM SHIVAJI KULKARNI
|
1815006WL043269
|
RAM SHIVAJI KULKARNI
|
00662
|
BDBL0001180
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058181
|
|
RAM SHIVAJI KULKARNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
PAITHAN
|
MH-15-006-016-001/1366
(SOLANAPUR)
|
1815006000NRG24171120230747391
|
17/11/2023
|
SUDARSHAN BHAGWAN GORDE
|
1815006WL043274
|
SUDARSHAN BHAGWAN GORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058209
|
|
SUDARSHAN BHAGWAN GORDE
|
()
|
|
77
|
PAITHAN
|
MH-15-006-017-001/948
(KADETHAN (bk))
|
1815006000NRG24171120230747678
|
17/11/2023
|
Payal Babasaheb Rathod
|
1815006WL043284
|
Payal Babasaheb Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058210
|
|
Payal Babasaheb Rathod
|
()
|
|
78
|
PAITHAN
|
MH-15-006-076-001/26
(DHANGAON)
|
1815006000NRG24171120230748078
|
17/11/2023
|
SURESH AMBADAS DOKHALE
|
1815006WL043299
|
SURESH AMBADAS DOKHALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/11/2023
|
|
7851058219
|
|
SURESH AMBADAS DOKHALE
|
()
|
|
79
|
PAITHAN
|
MH-15-006-076-001/382
(DHANGAON)
|
1815006000NRG24171120230748090
|
17/11/2023
|
Rupali Yogesh Bhukele
|
1815006WL043299
|
Rupali Yogesh Bhukele
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/11/2023
|
|
7851058194
|
|
Rupali Yogesh Bhukele
|
()
|
|
80
|
PAITHAN
|
MH-15-006-083-001/1456
(RAHATGAON)
|
1815006000NRG24171120230747245
|
17/11/2023
|
KANTABAI SHANTILAL KOKANE
|
1815006WL043269
|
KANTABAI SHANTILAL KOKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058216
|
|
KANTABAI SHANTILAL KOKANE
|
()
|
|
81
|
PAITHAN
|
MH-15-006-083-001/409
(RAHATGAON)
|
1815006000NRG24171120230746156
|
17/11/2023
|
RANJANA GANESH PACHODE
|
1815006WL043216
|
RANJANA GANESH PACHODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058218
|
|
RANJANA GANESH PACHODE
|
()
|
|
82
|
PAITHAN
|
MH-15-006-104-001/465
(SALWADGAON)
|
1815006000NRG24171120230746728
|
17/11/2023
|
Sakshi Vaibhav Thombare
|
1815006WL043246
|
Sakshi Vaibhav Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058217
|
|
Sakshi Vaibhav Thombare
|
()
|
|
83
|
PAITHAN
|
MH-15-006-104-001/519
(SALWADGAON)
|
1815006000NRG24171120230746595
|
17/11/2023
|
SONALI SIDDHESHWAR TAHAKIK
|
1815006WL043243
|
SONALI SIDDHESHWAR TAHAKIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058214
|
|
SONALI SIDDHESHWAR TAHAKIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12843
|
12843
|
|
|
|
|
|
|
|
|
84
|
PAITHAN
|
MH-15-006-007-002/37
(RANJANGAON DANDGA)
|
1815006000NRG24171120230747364
|
17/11/2023
|
MIRABAI BABASAHEB DAUND
|
1815006WL043273
|
MIRABAI BABASAHEB DAUND
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058221
|
|
MIRABAI BABASAHEB DAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
PAITHAN
|
MH-15-006-016-001/521
(SOLANAPUR)
|
1815006000NRG24171120230747513
|
17/11/2023
|
RENUKA SATISH MISAL
|
1815006WL043278
|
RENUKA SATISH MISAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058213
|
|
RENUKA SATISH MISAL
|
()
|
|
86
|
PAITHAN
|
MH-15-006-089-001/991
(AKHATWADA)
|
1815006000NRG24171120230748397
|
17/11/2023
|
BHARAT BHAUSAHEB GAJBHIV
|
1815006WL043308
|
BHARAT BHAUSAHEB GAJBHIV
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
20/11/2023
|
|
7851058202
|
|
BHARAT BHAUSAHEB GAJBHIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
87
|
PAITHAN
|
MH-15-006-017-001/208
(KADETHAN (bk))
|
1815006000NRG24171120230747761
|
17/11/2023
|
VAISHALI AAPASAHEB VARKAD
|
1815006WL043286
|
VAISHALI AAPASAHEB VARKAD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
20/11/2023
|
|
7851058203
|
|
VAISHALI AAPASAHEB VARKAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140346
|
140346
|
|
|
|
|
|
|
|