|
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-15-006-058-001/166
(PADLI)
|
1815006000NRG24250720230403919
|
25/07/2023
|
RANGANATH DHONDIRAM MISAL
|
1815006WL021914
|
RANGANATH DHONDIRAM MISAL
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31169
|
|
RANGANATH DHONDIRAM MISAL
|
()
|
|
2
|
PAITHAN
|
MH-15-006-058-001/464
(PADLI)
|
1815006000NRG24250720230403938
|
25/07/2023
|
CHHAYA NAVNATH KHANSE
|
1815006WL021914
|
CHHAYA NAVNATH KHANSE
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31672
|
|
CHHAYA NAVNATH KHANSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-008-001/1249
(NANDAR)
|
1815006000NRG24250720230403500
|
25/07/2023
|
KAVITA BAPPASAHEB WANKHEDE
|
1815006WL021901
|
KAVITA BAPPASAHEB WANKHEDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3161E
|
|
KAVITA BAPPASAHEB WANKHEDE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-008-001/43
(NANDAR)
|
1815006000NRG24250720230403866
|
25/07/2023
|
AAPASHEB SAKHARAM RAUT
|
1815006WL021911
|
AAPASHEB SAKHARAM RAUT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3166E
|
|
AAPASHEB SAKHARAM RAUT
|
()
|
|
5
|
PAITHAN
|
MH-15-006-008-001/43
(NANDAR)
|
1815006000NRG24250720230403867
|
25/07/2023
|
RADHA AAPASHEB RAUT
|
1815006WL021911
|
RADHA AAPASHEB RAUT
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3116C
|
|
RADHA AAPASHEB RAUT
|
()
|
|
6
|
PAITHAN
|
MH-15-006-008-001/77
(NANDAR)
|
1815006000NRG24250720230403869
|
25/07/2023
|
GANESH BHANUDAS BHAWALE
|
1815006WL021911
|
GANESH BHANUDAS BHAWALE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D31670
|
|
GANESH BHANUDAS BHAWALE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-008-001/917
(NANDAR)
|
1815006000NRG24250720230403852
|
25/07/2023
|
ANKUSH HARIBHAU THOTE
|
1815006WL021910
|
ANKUSH HARIBHAU THOTE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D31671
|
|
ANKUSH HARIBHAU THOTE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-008-001/924
(NANDAR)
|
1815006000NRG24250720230403872
|
25/07/2023
|
SUVARNA PARMESHWAR BARDE
|
1815006WL021911
|
SUVARNA PARMESHWAR BARDE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D3161D
|
|
SUVARNA PARMESHWAR BARDE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-008-001/968
(NANDAR)
|
1815006000NRG24250720230403854
|
25/07/2023
|
ARJUN VITHALRAO JADHAV
|
1815006WL021910
|
ARJUN VITHALRAO JADHAV
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D3116A
|
|
ARJUN VITHALRAO JADHAV
|
()
|
|
10
|
PAITHAN
|
MH-15-006-008-001/969
(NANDAR)
|
1815006000NRG24250720230403855
|
25/07/2023
|
GITA RADHAKISAN TALPE
|
1815006WL021910
|
GITA RADHAKISAN TALPE
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D3116B
|
|
GITA RADHAKISAN TALPE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-008-001/996
(NANDAR)
|
1815006000NRG24250720230403857
|
25/07/2023
|
GAYANESHWAR VISHNUPANTH MAPATI
|
1815006WL021910
|
GAYANESHWAR VISHNUPANTH MAPATI
|
00045
|
BARB0PAITHA
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D3166F
|
|
GAYANESHWAR VISHNUPANTH MAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-051-001/339
(LIMBGAON)
|
1815006000NRG24250720230403764
|
25/07/2023
|
Hari Ravshaeb Raut
|
1815006WL021907
|
Hari Ravshaeb Raut
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D31669
|
|
Hari Ravshaeb Raut
|
()
|
|
13
|
PAITHAN
|
MH-15-006-103-001/336
(WADJI)
|
1815006000NRG24250720230403532
|
25/07/2023
|
BABAN UTTAM TAKPIR
|
1815006WL021903
|
BABAN UTTAM TAKPIR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D31625
|
|
BABAN UTTAM TAKPIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-056-002/156
(CHINCHALA)
|
1815006000NRG24250720230402972
|
25/07/2023
|
KAMAL ARUN KARATADE
|
1815006WL021865
|
KAMAL ARUN KARATADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3166C
|
|
KAMAL ARUN KARATADE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-056-002/654
(CHINCHALA)
|
1815006000NRG24250720230402975
|
25/07/2023
|
AJAY BHAUSAHEB BARADE
|
1815006WL021865
|
AJAY BHAUSAHEB BARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D31620
|
|
AJAY BHAUSAHEB BARADE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-103-001/137
(WADJI)
|
1815006000NRG24250720230403510
|
25/07/2023
|
NARAYAN SUDAM TAKPIR
|
1815006WL021903
|
NARAYAN SUDAM TAKPIR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3166B
|
|
NARAYAN SUDAM TAKPIR
|
()
|
|
17
|
PAITHAN
|
MH-15-006-103-001/60
(WADJI)
|
1815006000NRG24250720230403554
|
25/07/2023
|
SHAYAM SANJAY BHAND
|
1815006WL021903
|
SHAYAM SANJAY BHAND
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D31673
|
|
SHAYAM SANJAY BHAND
|
()
|
|
18
|
PAITHAN
|
MH-15-006-103-001/771
(WADJI)
|
1815006000NRG24250720230403628
|
25/07/2023
|
SANDIP BAPURAO TAKPIR
|
1815006WL021904
|
SANDIP BAPURAO TAKPIR
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3161F
|
|
SANDIP BAPURAO TAKPIR
|
()
|
|
19
|
PAITHAN
|
MH-15-006-103-001/96
(WADJI)
|
1815006000NRG24250720230403633
|
25/07/2023
|
SHARAD VITTHALRAO BHAND
|
1815006WL021904
|
SHARAD VITTHALRAO BHAND
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3166A
|
|
SHARAD VITTHALRAO BHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
20
|
PAITHAN
|
MH-15-006-103-001/202
(WADJI)
|
1815006000NRG24250720230403581
|
25/07/2023
|
SANDIPAN BHANUDAS BHAND
|
1815006WL021904
|
SANDIPAN BHANUDAS BHAND
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31621
|
|
SANDIPAN BHANUDAS BHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-069-001/114
(KATPUR)
|
1815006000NRG24250720230402913
|
25/07/2023
|
ANITA ASHOK KATE
|
1815006WL021857
|
ANITA ASHOK KATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D31665
|
|
MRS ANITA ASHOK KATE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-069-001/114
(KATPUR)
|
1815006000NRG24250720230402912
|
25/07/2023
|
ASHOK CHANDRAKANT KATE
|
1815006WL021857
|
ASHOK CHANDRAKANT KATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D31666
|
|
MR ASHOK KANTARAM KATE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-103-001/603
(WADJI)
|
1815006000NRG24250720230403555
|
25/07/2023
|
SAURAV RAJENDR BHAND
|
1815006WL021903
|
SAURAV RAJENDR BHAND
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D31664
|
|
MR SAURAV RAJENDRA BHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-069-001/36
(KATPUR)
|
1815006000NRG24250720230402919
|
25/07/2023
|
SOMNATH RATAN MISAL
|
1815006WL021857
|
SOMNATH RATAN MISAL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D31631
|
|
MR SOMNATH RATAN MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-009-001/289
(HIRAPUR)
|
1815006000NRG24250720230404031
|
25/07/2023
|
Archana Babasaheb Lende
|
1815006WL021917
|
Archana Babasaheb Lende
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D31637
|
|
MRS ARCHANA BABASAHEB LENDE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-065-001/1020
(ADOOL BK)
|
1815006000NRG24250720230403964
|
25/07/2023
|
Ausalkar Sangita Raju
|
1815006WL021915
|
Ausalkar Sangita Raju
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31649
|
|
MRS SANGITA RAJU AUSALAKAR
|
()
|
|
27
|
PAITHAN
|
MH-15-006-065-001/1036
(ADOOL BK)
|
1815006000NRG24250720230403795
|
25/07/2023
|
Kalyani Kishor Pawar
|
1815006WL021909
|
Kalyani Kishor Pawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31635
|
|
MR KALYANI PAWAR
|
()
|
|
28
|
PAITHAN
|
MH-15-006-065-001/1065
(ADOOL BK)
|
1815006000NRG24250720230403797
|
25/07/2023
|
AMOL BHARAT PAWAR
|
1815006WL021909
|
AMOL BHARAT PAWAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3164A
|
|
MR AMOL BHARAT PAWAR
|
()
|
|
29
|
PAITHAN
|
MH-15-006-065-001/1065
(ADOOL BK)
|
1815006000NRG24250720230403798
|
25/07/2023
|
Kailas Bharat Pawar
|
1815006WL021909
|
Kailas Bharat Pawar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31641
|
|
MR KAILAS BHARAT PAWAR
|
()
|
|
30
|
PAITHAN
|
MH-15-006-065-001/1065
(ADOOL BK)
|
1815006000NRG24250720230403796
|
25/07/2023
|
NANDABAI BHARAT PAVAR
|
1815006WL021909
|
NANDABAI BHARAT PAVAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3163C
|
|
MR NANDA BHARAT PAWAR
|
()
|
|
31
|
PAITHAN
|
MH-15-006-065-001/1116
(ADOOL BK)
|
1815006000NRG24250720230403966
|
25/07/2023
|
AVINASH DADASAHEB AUSALKAR
|
1815006WL021915
|
AVINASH DADASAHEB AUSALKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31650
|
|
MR AVINASH DADASAHEB AUSALKAR
|
()
|
|
32
|
PAITHAN
|
MH-15-006-065-001/1116
(ADOOL BK)
|
1815006000NRG24250720230403965
|
25/07/2023
|
DADASAHEB NARAYAN AUSALKAR
|
1815006WL021915
|
DADASAHEB NARAYAN AUSALKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3163B
|
|
MR DADASAHEB AUSALKAR
|
()
|
|
33
|
PAITHAN
|
MH-15-006-065-001/1116
(ADOOL BK)
|
1815006000NRG24250720230403967
|
25/07/2023
|
SUSHILA DADASAHEB AUSALKAR
|
1815006WL021915
|
SUSHILA DADASAHEB AUSALKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31644
|
|
MRS SUSHILABAI DADASAHEB AUSALKAR
|
()
|
|
34
|
PAITHAN
|
MH-15-006-065-001/1137
(ADOOL BK)
|
1815006000NRG24250720230403769
|
25/07/2023
|
SACHIN NANDAKUMAR SONAWANE
|
1815006WL021908
|
SACHIN NANDAKUMAR SONAWANE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31663
|
|
MR SACHIN NANDKUMAR SONAWANE
|
()
|
|
35
|
PAITHAN
|
MH-15-006-065-001/1139
(ADOOL BK)
|
1815006000NRG24250720230403968
|
25/07/2023
|
Kausabai Babasaheb Bhawle
|
1815006WL021915
|
Kausabai Babasaheb Bhawle
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31642
|
|
MISS KAUSABAI BABASAHEB BHAWLE
|
()
|
|
36
|
PAITHAN
|
MH-15-006-065-001/1211
(ADOOL BK)
|
1815006000NRG24250720230403772
|
25/07/2023
|
Priyanka Babasaheb Sarag
|
1815006WL021908
|
Priyanka Babasaheb Sarag
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3164F
|
|
MISS PRIYANKA BABASAHEB SARAG
|
()
|
|
37
|
PAITHAN
|
MH-15-006-065-001/1359
(ADOOL BK)
|
1815006000NRG24250720230403969
|
25/07/2023
|
Rambhau Sarjerav Bhawle
|
1815006WL021915
|
Rambhau Sarjerav Bhawle
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31632
|
|
MR RAMBHAU SARJERAV BHAWLE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-065-001/156
(ADOOL BK)
|
1815006000NRG24250720230403971
|
25/07/2023
|
BHAGUJI ASARAM KOLHE
|
1815006WL021915
|
BHAGUJI ASARAM KOLHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31646
|
|
MR BHAGUJI ASARAM KOLHE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-065-001/156
(ADOOL BK)
|
1815006000NRG24250720230403972
|
25/07/2023
|
KALABAI BAGUJI KOLHE
|
1815006WL021915
|
KALABAI BAGUJI KOLHE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31643
|
|
MRS KALABAI BHAGUJI KOLHE
|
()
|
|
40
|
PAITHAN
|
MH-15-006-065-001/1575
(ADOOL BK)
|
1815006000NRG24250720230403806
|
25/07/2023
|
Yovraj Gorakhanath Ausalkar
|
1815006WL021909
|
Yovraj Gorakhanath Ausalkar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31647
|
|
MR YUVRAJ GORKHANATH AUSALAKAR
|
()
|
|
41
|
PAITHAN
|
MH-15-006-065-001/1728
(ADOOL BK)
|
1815006000NRG24250720230403809
|
25/07/2023
|
SHUBHAM HIMMATRAO GAIKWAD
|
1815006WL021909
|
SHUBHAM HIMMATRAO GAIKWAD
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31640
|
|
MR SHUBHAM HIMMATARAO GAIKWAD
|
()
|
|
42
|
PAITHAN
|
MH-15-006-065-001/1992
(ADOOL BK)
|
1815006000NRG24250720230403813
|
25/07/2023
|
RAHUL VITTHAL FANASE
|
1815006WL021909
|
RAHUL VITTHAL FANASE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302D31653
|
Account closed
|
|
|
|
43
|
PAITHAN
|
MH-15-006-065-001/1992
(ADOOL BK)
|
1815006000NRG24250720230403812
|
25/07/2023
|
VITTHAL KISAN FANSE
|
1815006WL021909
|
VITTHAL KISAN FANSE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3163A
|
|
MR VITHAL KISAN PHANSE
|
()
|
|
44
|
PAITHAN
|
MH-15-006-065-001/1994
(ADOOL BK)
|
1815006000NRG24250720230403815
|
25/07/2023
|
ANIL DATTATRYE SARAG
|
1815006WL021909
|
ANIL DATTATRYE SARAG
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3163E
|
|
MR ANIL DATTATRAY SARAG
|
()
|
|
45
|
PAITHAN
|
MH-15-006-065-001/2064
(ADOOL BK)
|
1815006000NRG24250720230403816
|
25/07/2023
|
KRUSHNA VITTHAL KANSE
|
1815006WL021909
|
KRUSHNA VITTHAL KANSE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31652
|
|
MR KRUSHNA VITTHAL FANASE
|
()
|
|
46
|
PAITHAN
|
MH-15-006-065-001/213
(ADOOL BK)
|
1815006000NRG24250720230403975
|
25/07/2023
|
ABABAI BHIMRAO BANKAR
|
1815006WL021915
|
ABABAI BHIMRAO BANKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3165F
|
|
MISS ABAI BHIMRAO BANKAR
|
()
|
|
47
|
PAITHAN
|
MH-15-006-065-001/2167
(ADOOL BK)
|
1815006000NRG24250720230403818
|
25/07/2023
|
MANDA ANIL DEVRE
|
1815006WL021909
|
MANDA ANIL DEVRE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31645
|
|
MRS MANDA DEVRE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-065-001/225
(ADOOL BK)
|
1815006000NRG24250720230403823
|
25/07/2023
|
RUPALI BABAN KARANJAKAR
|
1815006WL021909
|
RUPALI BABAN KARANJAKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3165C
|
|
MRS RUPALI SUNIL KARANJKAR
|
()
|
|
49
|
PAITHAN
|
MH-15-006-065-001/225
(ADOOL BK)
|
1815006000NRG24250720230403821
|
25/07/2023
|
SAVITA SANTOSH KARANJKAR
|
1815006WL021909
|
SAVITA SANTOSH KARANJKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3165E
|
|
MRS SAVITA SANTOSH KARANJKAR
|
()
|
|
50
|
PAITHAN
|
MH-15-006-065-001/225
(ADOOL BK)
|
1815006000NRG24250720230403824
|
25/07/2023
|
Vaishnavi Santosh Karanjkar
|
1815006WL021909
|
Vaishnavi Santosh Karanjkar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31656
|
|
MISS VAISHNAVI SANTOSH KARANJKAR
|
()
|
|
51
|
PAITHAN
|
MH-15-006-065-001/2255
(ADOOL BK)
|
1815006000NRG24250720230403826
|
25/07/2023
|
KALINDA SANTOSH PIWAL
|
1815006WL021909
|
KALINDA SANTOSH PIWAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31634
|
|
MS KALINDA SANTOSH PIWAL
|
()
|
|
52
|
PAITHAN
|
MH-15-006-065-001/228
(ADOOL BK)
|
1815006000NRG24250720230403828
|
25/07/2023
|
SEEMA ANIL GULALKAR
|
1815006WL021909
|
SEEMA ANIL GULALKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31657
|
|
MRS SEEMA ANIL GULALKAR
|
()
|
|
53
|
PAITHAN
|
MH-15-006-065-001/2425
(ADOOL BK)
|
1815006000NRG24250720230403979
|
25/07/2023
|
Manisha Dadarav Wagh
|
1815006WL021915
|
Manisha Dadarav Wagh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31638
|
|
MRS MANISHA DADARAV WAGH
|
()
|
|
54
|
PAITHAN
|
MH-15-006-065-001/2479
(ADOOL BK)
|
1815006000NRG24250720230403830
|
25/07/2023
|
Sominath Atmaram Gosatkar
|
1815006WL021909
|
Sominath Atmaram Gosatkar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31639
|
|
MR SOMINATH ATMARAM GOSATKAR
|
()
|
|
55
|
PAITHAN
|
MH-15-006-065-001/2481
(ADOOL BK)
|
1815006000NRG24250720230403833
|
25/07/2023
|
Karan Anil More
|
1815006WL021909
|
Karan Anil More
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31633
|
|
MASTER KARAN ANIL MORE
|
()
|
|
56
|
PAITHAN
|
MH-15-006-065-001/2481
(ADOOL BK)
|
1815006000NRG24250720230403834
|
25/07/2023
|
Ranjana Anil More
|
1815006WL021909
|
Ranjana Anil More
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31654
|
|
MRS RANJANA ANIL MORE
|
()
|
|
57
|
PAITHAN
|
MH-15-006-065-001/2688
(ADOOL BK)
|
1815006000NRG24250720230403981
|
25/07/2023
|
Alim Amir Shaikh
|
1815006WL021915
|
Alim Amir Shaikh
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31648
|
|
MR ALIM AMIR SHAIKH
|
()
|
|
58
|
PAITHAN
|
MH-15-006-065-001/2689
(ADOOL BK)
|
1815006000NRG24250720230403983
|
25/07/2023
|
Dattu Kaduba Bhawle
|
1815006WL021915
|
Dattu Kaduba Bhawle
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3164D
|
|
MR DATTU KADUBA BHAWALE
|
()
|
|
59
|
PAITHAN
|
MH-15-006-065-001/269
(ADOOL BK)
|
1815006000NRG24250720230403985
|
25/07/2023
|
Shubham Balu Bhavale
|
1815006WL021915
|
Shubham Balu Bhavale
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3164B
|
|
MR SHUBHAM BALU BHAVALE
|
()
|
|
60
|
PAITHAN
|
MH-15-006-065-001/2691
(ADOOL BK)
|
1815006000NRG24250720230403986
|
25/07/2023
|
Narayan Jagnnath Bhawle
|
1815006WL021915
|
Narayan Jagnnath Bhawle
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3164C
|
|
MR NARAYAN JAGANNATH BHAWALE
|
()
|
|
61
|
PAITHAN
|
MH-15-006-065-001/270
(ADOOL BK)
|
1815006000NRG24250720230403835
|
25/07/2023
|
SUDAM BHAUSAHEB KARANJKAR
|
1815006WL021909
|
SUDAM BHAUSAHEB KARANJKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31636
|
|
MR SUDAM BHAUSAHEB KARANJKAR
|
()
|
|
62
|
PAITHAN
|
MH-15-006-065-001/273
(ADOOL BK)
|
1815006000NRG24250720230403987
|
25/07/2023
|
Tarabai Kadubai Bhawle
|
1815006WL021915
|
Tarabai Kadubai Bhawle
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31655
|
|
MRS TARABAI KADUBA BHAWLE
|
()
|
|
63
|
PAITHAN
|
MH-15-006-065-001/535
(ADOOL BK)
|
1815006000NRG24250720230403837
|
25/07/2023
|
Ravi Tarachand Popalghat
|
1815006WL021909
|
Ravi Tarachand Popalghat
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31651
|
|
MR RAVITARACHAND POPALGHAT
|
()
|
|
64
|
PAITHAN
|
MH-15-006-065-001/57
(ADOOL BK)
|
1815006000NRG24250720230403989
|
25/07/2023
|
Aniket Krushna Bankar
|
1815006WL021915
|
Aniket Krushna Bankar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3163D
|
|
MR ANIKET KRISHNA BANKAR
|
()
|
|
65
|
PAITHAN
|
MH-15-006-065-001/57
(ADOOL BK)
|
1815006000NRG24250720230403990
|
25/07/2023
|
Ashish Krushna Bankar
|
1815006WL021915
|
Ashish Krushna Bankar
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3163F
|
|
MR ASHISH KRUSHNA BANKAR
|
()
|
|
66
|
PAITHAN
|
MH-15-006-065-001/57
(ADOOL BK)
|
1815006000NRG24250720230403988
|
25/07/2023
|
KRUSHNA SAVLIRAM BANKAR
|
1815006WL021915
|
KRUSHNA SAVLIRAM BANKAR
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3165D
|
|
MR KRUSHNA SAWALARAM BANKAR
|
()
|
|
67
|
PAITHAN
|
MH-15-006-065-001/83
(ADOOL BK)
|
1815006000NRG24250720230403991
|
25/07/2023
|
KRUSHNA VISHNU PIWAL
|
1815006WL021915
|
KRUSHNA VISHNU PIWAL
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3164E
|
|
MR KRISHNA VISHNU PIWAL
|
()
|
|
68
|
PAITHAN
|
MH-15-006-085-001/11
(DEVGAON)
|
1815006000NRG24250720230404083
|
25/07/2023
|
TULSABAI KISANRAO GITE
|
1815006WL021920
|
TULSABAI KISANRAO GITE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D31660
|
|
MRS TULSABAI KISAN GITE
|
()
|
|
69
|
PAITHAN
|
MH-15-006-085-001/200
(DEVGAON)
|
1815006000NRG24250720230404103
|
25/07/2023
|
AMBADAS JAYWANTA THAKAL
|
1815006WL021921
|
AMBADAS JAYWANTA THAKAL
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D31662
|
|
MR AMBADAS THOKAL
|
()
|
|
70
|
PAITHAN
|
MH-15-006-085-001/385
(DEVGAON)
|
1815006000NRG24250720230404055
|
25/07/2023
|
SHIVNATH LAXMAN GITE
|
1815006WL021918
|
SHIVNATH LAXMAN GITE
|
00415
|
SBIN0020421
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D31661
|
|
MR SHIVNATH LAXMAN GITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-103-001/80
(WADJI)
|
1815006000NRG24250720230403063
|
25/07/2023
|
RUSHIKESH BHAGVAN BHAND
|
1815006WL021871
|
RUSHIKESH BHAGVAN BHAND
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D31658
|
|
MR RUSHIKESH BHAGWAN BHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
PAITHAN
|
MH-15-006-097-001/86
(DINNAPUR)
|
1815006000NRG24250720230402845
|
25/07/2023
|
RAHUL ANKUSH KHATIK
|
1815006WL021849
|
RAHUL ANKUSH KHATIK
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3165B
|
|
MR RAHUL ANKUSH KHATIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
PAITHAN
|
MH-15-006-103-001/27
(WADJI)
|
1815006000NRG24250720230403286
|
25/07/2023
|
UTTAM RAVJI JHINE
|
1815006WL021882
|
UTTAM RAVJI JHINE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D3165A
|
|
MR UTTAM RAVJI ZINE
|
()
|
|
74
|
PAITHAN
|
MH-15-006-103-001/775
(WADJI)
|
1815006000NRG24250720230403630
|
25/07/2023
|
SHYAM KAILAS GOJRE
|
1815006WL021904
|
SHYAM KAILAS GOJRE
|
00415
|
SBIN0022062
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31659
|
|
MR SHYAM KAILAS GOJRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
75
|
PAITHAN
|
MH-15-006-103-001/600
(WADJI)
|
1815006000NRG24250720230403617
|
25/07/2023
|
Shubhangi Jitendra Zine
|
1815006WL021904
|
Shubhangi Jitendra Zine
|
00662
|
BDBL0001180
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3166D
|
|
Shubhangi Jitendra Zine
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
76
|
PAITHAN
|
MH-15-006-057-001/2243
(PACHOD ( BK ))
|
1815006000NRG24250720230403886
|
25/07/2023
|
Nikita Rushikesh Bhumare
|
1815006WL021912
|
Nikita Rushikesh Bhumare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
30/07/2023
|
|
N072302D31623
|
|
Nikita Rushikesh Bhumare
|
()
|
|
77
|
PAITHAN
|
MH-15-006-103-001/300
(WADJI)
|
1815006000NRG24250720230403599
|
25/07/2023
|
VIDYA MILIND ZINE
|
1815006WL021904
|
VIDYA MILIND ZINE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
N072302D31622
|
|
VIDYA MILIND ZINE
|
()
|
|
78
|
PAITHAN
|
MH-15-006-103-001/774
(WADJI)
|
1815006000NRG24250720230403629
|
25/07/2023
|
PARMESHWAR SUDAM TAKPIR
|
1815006WL021904
|
PARMESHWAR SUDAM TAKPIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
N072302D31624
|
|
PARMESHWAR SUDAM TAKPIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
79
|
PAITHAN
|
MH-15-006-103-001/362
(WADJI)
|
1815006000NRG24250720230403049
|
25/07/2023
|
SANGITA SANTOSH GOJRE
|
1815006WL021871
|
SANGITA SANTOSH GOJRE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302D31668
|
|
SANGITA SANTOSH GOJRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
PAITHAN
|
MH-15-006-009-001/179
(HIRAPUR)
|
1815006000NRG24250720230404019
|
25/07/2023
|
SARALA GANESH LENDE
|
1815006WL021917
|
SARALA GANESH LENDE
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D3162B
|
|
SARALA GANESH LENDE
|
()
|
|
81
|
PAITHAN
|
MH-15-006-065-001/1142
(ADOOL BK)
|
1815006000NRG24250720230403800
|
25/07/2023
|
PANDURANG BAPPASAHEB GHODKE
|
1815006WL021909
|
PANDURANG BAPPASAHEB GHODKE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31627
|
|
PANDURANG BAPPASAHEB GHODKE
|
()
|
|
82
|
PAITHAN
|
MH-15-006-065-001/1647
(ADOOL BK)
|
1815006000NRG24250720230403808
|
25/07/2023
|
RAJENDRA HARICHANDRA KARANJKAR
|
1815006WL021909
|
RAJENDRA HARICHANDRA KARANJKAR
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3162F
|
|
RAJENDRA HARICHANDRA KARANJKAR
|
()
|
|
83
|
PAITHAN
|
MH-15-006-065-001/1992
(ADOOL BK)
|
1815006000NRG24250720230403814
|
25/07/2023
|
NIKITA RAHUL FANASE
|
1815006WL021909
|
NIKITA RAHUL FANASE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3162D
|
|
NIKITA RAHUL FANASE
|
()
|
|
84
|
PAITHAN
|
MH-15-006-065-001/2096
(ADOOL BK)
|
1815006000NRG24250720230403776
|
25/07/2023
|
PRASAD SANJAY WAGH
|
1815006WL021908
|
PRASAD SANJAY WAGH
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31667
|
|
PRASAD SANJAY WAGH
|
()
|
|
85
|
PAITHAN
|
MH-15-006-065-001/2391
(ADOOL BK)
|
1815006000NRG24250720230403976
|
25/07/2023
|
Gangadhar Kalyan Bhawle
|
1815006WL021915
|
Gangadhar Kalyan Bhawle
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3162C
|
|
Gangadhar Kalyan Bhawle
|
()
|
|
86
|
PAITHAN
|
MH-15-006-065-001/2480
(ADOOL BK)
|
1815006000NRG24250720230403831
|
25/07/2023
|
Balkrushna Karbhari Gadakh
|
1815006WL021909
|
Balkrushna Karbhari Gadakh
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31628
|
|
Balkrushna Karbhari Gadakh
|
()
|
|
87
|
PAITHAN
|
MH-15-006-065-001/2480
(ADOOL BK)
|
1815006000NRG24250720230403832
|
25/07/2023
|
Kalpana Balkrushna Gadakh
|
1815006WL021909
|
Kalpana Balkrushna Gadakh
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D31629
|
|
Kalpana Balkrushna Gadakh
|
()
|
|
88
|
PAITHAN
|
MH-15-006-065-001/2688
(ADOOL BK)
|
1815006000NRG24250720230403982
|
25/07/2023
|
Jakera Alim Shaikh
|
1815006WL021915
|
Jakera Alim Shaikh
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3162E
|
|
Jakera Alim Shaikh
|
()
|
|
89
|
PAITHAN
|
MH-15-006-065-001/291
(ADOOL BK)
|
1815006000NRG24250720230403836
|
25/07/2023
|
Nitin Rajendra Piwal
|
1815006WL021909
|
Nitin Rajendra Piwal
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302D3162A
|
|
Nitin Rajendra Piwal
|
()
|
|
90
|
PAITHAN
|
MH-15-006-085-001/660
(DEVGAON)
|
1815006000NRG24250720230404094
|
25/07/2023
|
MUKTABAI MANIKRAO CHAVAN
|
1815006WL021920
|
MUKTABAI MANIKRAO CHAVAN
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D31630
|
|
MUKTABAI MANIKRAO CHAVAN
|
()
|
|
91
|
PAITHAN
|
MH-15-006-085-001/70
(DEVGAON)
|
1815006000NRG24250720230404098
|
25/07/2023
|
SAVITA PRAKASH THOKAL
|
1815006WL021920
|
SAVITA PRAKASH THOKAL
|
1143
|
MAHG0005140
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302D31626
|
|
SAVITA PRAKASH THOKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124773
|
124773
|
|
|
|
|
|
|
|