|
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-15-006-026-001/571
(MAVASGAVHAN)
|
1815006000NRG24241120230776276
|
18/01/2024
|
PRADIP BHASKAR TEJINKAR
|
1815006WL0045046
|
PRADIP BHASKAR TEJINKAR
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726005
|
|
PRADIP BHASKAR TEJINKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-083-001/499
(RAHATGAON)
|
1815006000NRG24170120241125313
|
18/01/2024
|
GANESH VITTHAL VEER
|
1815006WL0063781
|
GANESH VITTHAL VEER
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767726007
|
|
GANESH VITTHAL VEER
|
()
|
|
3
|
PAITHAN
|
MH-15-006-083-001/964
(RAHATGAON)
|
1815006000NRG24011120230692765
|
18/01/2024
|
PARMESHWAR RANGNATH KOLHE
|
1815006WL0040036
|
PARMESHWAR RANGNATH KOLHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726006
|
|
PARMESHWAR RANGNATH KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-006-001/315
(KAUDGAON)
|
1815006000NRG24201120230752540
|
18/01/2024
|
SAMINA AKHATAR BEG
|
1815006WL0043633
|
SAMINA AKHATAR BEG
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726032
|
|
SAMINA AKHATAR BEG
|
()
|
|
5
|
PAITHAN
|
MH-15-006-006-001/315
(KAUDGAON)
|
1815006000NRG24311020230691773
|
18/01/2024
|
SAMINA AKHATAR BEG
|
1815006WL0039968
|
SAMINA AKHATAR BEG
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726031
|
|
SAMINA AKHATAR BEG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
PAITHAN
|
MH-15-006-015-001/1
(PACHOD KH)
|
1815006000NRG24241120230776268
|
18/01/2024
|
LAXMAN BHIMRAO JADHAV
|
1815006WL0045044
|
LAXMAN BHIMRAO JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726060
|
|
LAXMAN BHIMRAO JADHAV
|
()
|
|
7
|
PAITHAN
|
MH-15-006-015-001/1
(PACHOD KH)
|
1815006000NRG24241120230776269
|
18/01/2024
|
PARVATI LAXMAN JADHAV
|
1815006WL0045044
|
PARVATI LAXMAN JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726046
|
|
PARVATI LAXMAN JADHAV
|
()
|
|
8
|
PAITHAN
|
MH-15-006-015-001/12
(PACHOD KH)
|
1815006000NRG24241120230776270
|
18/01/2024
|
ANUSAYA KASHINATH NAVLE
|
1815006WL0045044
|
ANUSAYA KASHINATH NAVLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726061
|
|
ANUSAYA KASHINATH NAVLE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-015-001/223
(PACHOD KH)
|
1815006000NRG24241120230776271
|
18/01/2024
|
SHITAL SUDHAKAR UCHIT
|
1815006WL0045044
|
SHITAL SUDHAKAR UCHIT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726051
|
|
SHITAL SUDHAKAR UCHIT
|
()
|
|
10
|
PAITHAN
|
MH-15-006-015-001/42
(PACHOD KH)
|
1815006000NRG24241120230776272
|
18/01/2024
|
MAYURI ARJUN SHELKE
|
1815006WL0045044
|
MAYURI ARJUN SHELKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726038
|
|
MAYURI ARJUN SHELKE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-015-001/58
(PACHOD KH)
|
1815006000NRG24241120230776273
|
18/01/2024
|
CHATURABAI BABASAHEB WAGH
|
1815006WL0045044
|
CHATURABAI BABASAHEB WAGH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726033
|
|
CHATURABAI BABASAHEB WAGH
|
()
|
|
12
|
PAITHAN
|
MH-15-006-051-001/144
(LIMBGAON)
|
1815006000NRG24241120230776285
|
18/01/2024
|
DATTA JANARDHAN PACHE
|
1815006WL0045049
|
DATTA JANARDHAN PACHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726036
|
|
DATTA JANARDHAN PACHE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-051-001/144
(LIMBGAON)
|
1815006000NRG24241120230776286
|
18/01/2024
|
MANISHA DATTA PACHE
|
1815006WL0045049
|
MANISHA DATTA PACHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726018
|
|
MANISHA DATTA PACHE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-051-001/152
(LIMBGAON)
|
1815006000NRG24241120230776287
|
18/01/2024
|
KRUSHNA GANESH RAUT
|
1815006WL0045049
|
KRUSHNA GANESH RAUT
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726034
|
|
KRUSHNA GANESH RAUT
|
()
|
|
15
|
PAITHAN
|
MH-15-006-051-001/182
(LIMBGAON)
|
1815006000NRG24241120230776288
|
18/01/2024
|
SHAHRUKH MITHHUBHAI PATHAN
|
1815006WL0045049
|
SHAHRUKH MITHHUBHAI PATHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767726050
|
Account Closed
|
|
|
|
16
|
PAITHAN
|
MH-15-006-051-001/248
(LIMBGAON)
|
1815006000NRG24241120230776291
|
18/01/2024
|
DIPALI GANPAT VAVHAL
|
1815006WL0045049
|
DIPALI GANPAT VAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726048
|
|
DIPALI GANPAT VAVHAL
|
()
|
|
17
|
PAITHAN
|
MH-15-006-051-001/256
(LIMBGAON)
|
1815006000NRG24241120230776292
|
18/01/2024
|
GAUTAM JANARDHAN VAVAHAL
|
1815006WL0045049
|
GAUTAM JANARDHAN VAVAHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726037
|
|
GAUTAM JANARDHAN VAVAHAL
|
()
|
|
18
|
PAITHAN
|
MH-15-006-051-001/256
(LIMBGAON)
|
1815006000NRG24241120230776293
|
18/01/2024
|
YASHPAL GAUTAM WAVHAL
|
1815006WL0045049
|
YASHPAL GAUTAM WAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726049
|
|
YASHPAL GAUTAM WAVHAL
|
()
|
|
19
|
PAITHAN
|
MH-15-006-051-001/267
(LIMBGAON)
|
1815006000NRG24241120230776294
|
18/01/2024
|
SUNIL ASHOK GHODKE
|
1815006WL0045049
|
SUNIL ASHOK GHODKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726043
|
|
SUNIL ASHOK GHODKE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-051-001/309
(LIMBGAON)
|
1815006000NRG24241120230776295
|
18/01/2024
|
VAISHNAVI ASHOK NIRMAL
|
1815006WL0045049
|
VAISHNAVI ASHOK NIRMAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726056
|
|
VAISHNAVI ASHOK NIRMAL
|
()
|
|
21
|
PAITHAN
|
MH-15-006-051-001/34
(LIMBGAON)
|
1815006063NRG24261220230994259
|
18/01/2024
|
ROHINI SUBHASH BHAVARE
|
1815006WL0055913
|
ROHINI SUBHASH BHAVARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726047
|
|
ROHINI SUBHASH BHAVARE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-051-001/40
(LIMBGAON)
|
1815006000NRG24241120230776296
|
18/01/2024
|
ASHOK.RJUN WAVHAL
|
1815006WL0045049
|
ASHOK.RJUN WAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726035
|
|
ASHOK.RJUN WAVHAL
|
()
|
|
23
|
PAITHAN
|
MH-15-006-051-001/40
(LIMBGAON)
|
1815006000NRG24241120230776297
|
18/01/2024
|
SAVITA ASHOK WAVHAL
|
1815006WL0045049
|
SAVITA ASHOK WAVHAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726017
|
|
SAVITA ASHOK WAVHAL
|
()
|
|
24
|
PAITHAN
|
MH-15-006-051-001/443
(LIMBGAON)
|
1815006000NRG24241120230776299
|
18/01/2024
|
MUKTABAI BABURAV HINGALE
|
1815006WL0045049
|
MUKTABAI BABURAV HINGALE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726020
|
|
MUKTABAI BABURAV HINGALE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24241120230776300
|
18/01/2024
|
RANJANA LAXMAN BHAVRE
|
1815006WL0045049
|
RANJANA LAXMAN BHAVRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726045
|
|
RANJANA LAXMAN BHAVRE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-051-001/475
(LIMBGAON)
|
1815006000NRG24241120230776301
|
18/01/2024
|
SNEHAL LAXMAN BHAVRE
|
1815006WL0045049
|
SNEHAL LAXMAN BHAVRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726044
|
|
SNEHAL LAXMAN BHAVRE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-051-001/490
(LIMBGAON)
|
1815006000NRG24241120230776302
|
18/01/2024
|
PUNJARAM BABURAO GAIKWAD
|
1815006WL0045049
|
PUNJARAM BABURAO GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726055
|
|
PUNJARAM BABURAO GAIKWAD
|
()
|
|
28
|
PAITHAN
|
MH-15-006-051-001/55
(LIMBGAON)
|
1815006000NRG24241120230776303
|
18/01/2024
|
SHOBHA KALYAN NITAL
|
1815006WL0045049
|
SHOBHA KALYAN NITAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726057
|
|
SHOBHA KALYAN NITAL
|
()
|
|
29
|
PAITHAN
|
MH-15-006-057-001/2226
(PACHOD ( BK ))
|
1815006000NRG24241120230776310
|
18/01/2024
|
Rafik Rashid Shaikh
|
1815006WL0045051
|
Rafik Rashid Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726054
|
|
Rafik Rashid Shaikh
|
()
|
|
30
|
PAITHAN
|
MH-15-006-057-001/2226
(PACHOD ( BK ))
|
1815006000NRG24241120230776311
|
18/01/2024
|
Ruksana Rafik Shaikh
|
1815006WL0045051
|
Ruksana Rafik Shaikh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726028
|
|
Ruksana Rafik Shaikh
|
()
|
|
31
|
PAITHAN
|
MH-15-006-057-001/2357
(PACHOD ( BK ))
|
1815006000NRG24241120230776312
|
18/01/2024
|
Shaikh Harun Shaikh Yakub
|
1815006WL0045051
|
Shaikh Harun Shaikh Yakub
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726126
|
|
Shaikh Harun Shaikh Yakub
|
()
|
|
32
|
PAITHAN
|
MH-15-006-057-001/942
(PACHOD ( BK ))
|
1815006000NRG24241120230776313
|
18/01/2024
|
GANESH SHIVAJI KOLHE
|
1815006WL0045051
|
GANESH SHIVAJI KOLHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726040
|
|
GANESH SHIVAJI KOLHE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-057-001/942
(PACHOD ( BK ))
|
1815006000NRG24241120230776315
|
18/01/2024
|
SANTOSH SIVAJI KOLHE
|
1815006WL0045051
|
SANTOSH SIVAJI KOLHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726058
|
|
SANTOSH SIVAJI KOLHE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-057-001/942
(PACHOD ( BK ))
|
1815006000NRG24241120230776314
|
18/01/2024
|
SARALA SANTOSH KOLHE
|
1815006WL0045051
|
SARALA SANTOSH KOLHE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726042
|
|
SARALA SANTOSH KOLHE
|
()
|
|
35
|
PAITHAN
|
MH-15-006-086-001/151
(KOLI BODKHA)
|
1815006000NRG24221120230763897
|
18/01/2024
|
AKASH ASHOK MAGARE
|
1815006WL0044418
|
AKASH ASHOK MAGARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726041
|
|
AKASH ASHOK MAGARE
|
()
|
|
36
|
PAITHAN
|
MH-15-006-086-001/151
(KOLI BODKHA)
|
1815006000NRG24221120230763896
|
18/01/2024
|
ASHOK BHAURAO MAGRE
|
1815006WL0044418
|
ASHOK BHAURAO MAGRE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726059
|
|
ASHOK BHAURAO MAGRE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-086-001/176
(KOLI BODKHA)
|
1815006000NRG24241120230776329
|
18/01/2024
|
ANJUM JAKER SHAIKH
|
1815006WL0045055
|
ANJUM JAKER SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726052
|
|
ANJUM JAKER SHAIKH
|
()
|
|
38
|
PAITHAN
|
MH-15-006-086-001/200
(KOLI BODKHA)
|
1815006000NRG24241120230776330
|
18/01/2024
|
PRAKASH BAJIRAO THOKE
|
1815006WL0045055
|
PRAKASH BAJIRAO THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726063
|
|
PRAKASH BAJIRAO THOKE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-086-001/279
(KOLI BODKHA)
|
1815006000NRG24241120230776331
|
18/01/2024
|
HASHAM
|
1815006WL0045055
|
HASHAM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726062
|
|
HASHAM
|
()
|
|
40
|
PAITHAN
|
MH-15-006-086-001/326
(KOLI BODKHA)
|
1815006000NRG24241120230776332
|
18/01/2024
|
BHIMABAI KACHARU THOKE
|
1815006WL0045055
|
BHIMABAI KACHARU THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726019
|
|
BHIMABAI KACHARU THOKE
|
()
|
|
41
|
PAITHAN
|
MH-15-006-086-001/53
(KOLI BODKHA)
|
1815006000NRG24241120230776333
|
18/01/2024
|
GANESH SITARAM THOKE
|
1815006WL0045055
|
GANESH SITARAM THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726053
|
|
GANESH SITARAM THOKE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-086-001/637
(KOLI BODKHA)
|
1815006000NRG24241120230776335
|
18/01/2024
|
RUKSANA JAFAR BAPUJI
|
1815006WL0045055
|
RUKSANA JAFAR BAPUJI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726022
|
|
RUKSANA JAFAR BAPUJI
|
()
|
|
43
|
PAITHAN
|
MH-15-006-086-001/637
(KOLI BODKHA)
|
1815006000NRG24241120230776337
|
18/01/2024
|
SHAIKH MUMTAJ JALAL
|
1815006WL0045055
|
SHAIKH MUMTAJ JALAL
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726021
|
|
SHAIKH MUMTAJ JALAL
|
()
|
|
44
|
PAITHAN
|
MH-15-006-086-001/649
(KOLI BODKHA)
|
1815006000NRG24241120230776338
|
18/01/2024
|
SAYYAD NASIMBI MUSA
|
1815006WL0045055
|
SAYYAD NASIMBI MUSA
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726039
|
|
SAYYAD NASIMBI MUSA
|
()
|
|
45
|
PAITHAN
|
MH-15-006-106-001/784
(KEKAT JALGAON)
|
1815006000NRG24221120230764548
|
18/01/2024
|
KRUSHNA BHAGVAN PALVE
|
1815006WL0044460
|
KRUSHNA BHAGVAN PALVE
|
00051
|
MAHB0000203
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767726064
|
|
KRUSHNA BHAGVAN PALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
46
|
PAITHAN
|
MH-15-006-016-001/1366
(SOLANAPUR)
|
1815006000NRG24211120230760643
|
18/01/2024
|
SULABHA BHAGWAN GORDE
|
1815006WL0044138
|
SULABHA BHAGWAN GORDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726095
|
|
SULABHA BHAGWAN GORDE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-016-001/1386
(SOLANAPUR)
|
1815006000NRG24211120230760644
|
18/01/2024
|
Swati Ganesh Kharad
|
1815006WL0044138
|
Swati Ganesh Kharad
|
00051
|
MAHB0000238
|
825
|
825
|
Processed
|
25/01/2024
|
|
9767726111
|
|
Swati Ganesh Kharad
|
()
|
|
48
|
PAITHAN
|
MH-15-006-016-001/142
(SOLANAPUR)
|
1815006000NRG24211120230760646
|
18/01/2024
|
Jayashri Vinod Kharad
|
1815006WL0044138
|
Jayashri Vinod Kharad
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767726106
|
|
Jayashri Vinod Kharad
|
()
|
|
49
|
PAITHAN
|
MH-15-006-016-001/142
(SOLANAPUR)
|
1815006000NRG24211120230760645
|
18/01/2024
|
SAGARBAI VASANT KHARAD
|
1815006WL0044138
|
SAGARBAI VASANT KHARAD
|
00051
|
MAHB0000238
|
825
|
825
|
Processed
|
25/01/2024
|
|
9767726108
|
|
SAGARBAI VASANT KHARAD
|
()
|
|
50
|
PAITHAN
|
MH-15-006-016-001/1422
(SOLANAPUR)
|
1815006000NRG24211120230760647
|
18/01/2024
|
Mangal Shankar Jadhav
|
1815006WL0044138
|
Mangal Shankar Jadhav
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726110
|
|
Mangal Shankar Jadhav
|
()
|
|
51
|
PAITHAN
|
MH-15-006-016-001/1441
(SOLANAPUR)
|
1815006000NRG24211120230760648
|
18/01/2024
|
Janabai Prameshwer Gudhe
|
1815006WL0044138
|
Janabai Prameshwer Gudhe
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726109
|
|
Janabai Prameshwer Gudhe
|
()
|
|
52
|
PAITHAN
|
MH-15-006-016-001/145
(SOLANAPUR)
|
1815006000NRG24241120230776274
|
18/01/2024
|
LATA VISHNU RASAL
|
1815006WL0045045
|
LATA VISHNU RASAL
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767726091
|
|
LATA VISHNU RASAL
|
()
|
|
53
|
PAITHAN
|
MH-15-006-016-001/150
(SOLANAPUR)
|
1815006000NRG24211120230760649
|
18/01/2024
|
SEETA NAVNATH JADHAV
|
1815006WL0044138
|
SEETA NAVNATH JADHAV
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726098
|
|
SEETA NAVNATH JADHAV
|
()
|
|
54
|
PAITHAN
|
MH-15-006-016-001/154
(SOLANAPUR)
|
1815006000NRG24211120230760652
|
18/01/2024
|
KANTA PRALLADH NAVALE
|
1815006WL0044138
|
KANTA PRALLADH NAVALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726093
|
|
KANTA PRALLADH NAVALE
|
()
|
|
55
|
PAITHAN
|
MH-15-006-016-001/154
(SOLANAPUR)
|
1815006000NRG24211120230760651
|
18/01/2024
|
PRALLADH BHANUDAS NAVALE
|
1815006WL0044138
|
PRALLADH BHANUDAS NAVALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726092
|
|
PRALLADH BHANUDAS NAVALE
|
()
|
|
56
|
PAITHAN
|
MH-15-006-016-001/154
(SOLANAPUR)
|
1815006000NRG24211120230760650
|
18/01/2024
|
RAGHUNATH BHANUDAS NAVALE
|
1815006WL0044138
|
RAGHUNATH BHANUDAS NAVALE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726100
|
|
RAGHUNATH BHANUDAS NAVALE
|
()
|
|
57
|
PAITHAN
|
MH-15-006-016-001/312
(SOLANAPUR)
|
1815006000NRG24170120241124986
|
18/01/2024
|
KISHOR SAKHARAM KHARAT
|
1815006WL0063742
|
KISHOR SAKHARAM KHARAT
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767726070
|
|
KISHOR SAKHARAM KHARAT
|
()
|
|
58
|
PAITHAN
|
MH-15-006-016-001/339
(SOLANAPUR)
|
1815006000NRG24211120230760653
|
18/01/2024
|
ANIL KANHUJI MISAL
|
1815006WL0044138
|
ANIL KANHUJI MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726069
|
|
ANIL KANHUJI MISAL
|
()
|
|
59
|
PAITHAN
|
MH-15-006-016-001/403
(SOLANAPUR)
|
1815006000NRG24211120230760655
|
18/01/2024
|
SANTOSH KANHUJI MISAL
|
1815006WL0044138
|
SANTOSH KANHUJI MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726096
|
|
SANTOSH KANHUJI MISAL
|
()
|
|
60
|
PAITHAN
|
MH-15-006-016-001/472
(SOLANAPUR)
|
1815006000NRG24211120230760656
|
18/01/2024
|
VARSHA AJIT KHARAD
|
1815006WL0044138
|
VARSHA AJIT KHARAD
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767726097
|
|
VARSHA AJIT KHARAD
|
()
|
|
61
|
PAITHAN
|
MH-15-006-016-001/712
(SOLANAPUR)
|
1815006000NRG24211120230760657
|
18/01/2024
|
BAPURAV THAMAJI JADHAV
|
1815006WL0044138
|
BAPURAV THAMAJI JADHAV
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767726107
|
|
BAPURAV THAMAJI JADHAV
|
()
|
|
62
|
PAITHAN
|
MH-15-006-016-001/778
(SOLANAPUR)
|
1815006000NRG24211120230760658
|
18/01/2024
|
EKABAL MANNU SHEKH
|
1815006WL0044138
|
EKABAL MANNU SHEKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726088
|
|
EKABAL MANNU SHEKH
|
()
|
|
63
|
PAITHAN
|
MH-15-006-016-001/778
(SOLANAPUR)
|
1815006000NRG24211120230760659
|
18/01/2024
|
RIJWANA IQBAL SHEKH
|
1815006WL0044138
|
RIJWANA IQBAL SHEKH
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726089
|
|
RIJWANA IQBAL SHEKH
|
()
|
|
64
|
PAITHAN
|
MH-15-006-016-001/839
(SOLANAPUR)
|
1815006000NRG24241120230776275
|
18/01/2024
|
Riddhi Parmeshwar Kharad
|
1815006WL0045045
|
Riddhi Parmeshwar Kharad
|
00051
|
MAHB0000238
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767726112
|
|
Riddhi Parmeshwar Kharad
|
()
|
|
65
|
PAITHAN
|
MH-15-006-016-001/963
(SOLANAPUR)
|
1815006000NRG24211120230760660
|
18/01/2024
|
Sunanda Ganesh Gorde
|
1815006WL0044138
|
Sunanda Ganesh Gorde
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726101
|
|
Sunanda Ganesh Gorde
|
()
|
|
66
|
PAITHAN
|
MH-15-006-076-001/86
(DHANGAON)
|
1815006000NRG24241120230776317
|
18/01/2024
|
SANTOSH BHAUSAHEB SONWANE
|
1815006WL0045052
|
SANTOSH BHAUSAHEB SONWANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726084
|
|
SANTOSH BHAUSAHEB SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31469
|
31469
|
|
|
|
|
|
|
|
|
67
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24261020230674266
|
18/01/2024
|
VIJUBAI UDHAV KALE
|
1815006WL0038750
|
VIJUBAI UDHAV KALE
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
25/01/2024
|
|
9767726102
|
|
VIJUBAI UDHAV KALE
|
()
|
|
68
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24261020230674267
|
18/01/2024
|
VIJUBAI UDHAV KALE
|
1815006WL0038750
|
VIJUBAI UDHAV KALE
|
00051
|
MAHB0000510
|
825
|
825
|
Processed
|
25/01/2024
|
|
9767726103
|
|
VIJUBAI UDHAV KALE
|
()
|
|
69
|
PAITHAN
|
MH-15-006-073-001/471
(BRAMHAGAON)
|
1815006000NRG24241120230774698
|
18/01/2024
|
RANJANA SANJAY GORE
|
1815006WL0044961
|
RANJANA SANJAY GORE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726127
|
|
RANJANA SANJAY GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3563
|
3563
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-086-001/637
(KOLI BODKHA)
|
1815006000NRG24241120230776336
|
18/01/2024
|
SHAIKH JALAL JAFAR
|
1815006WL0045055
|
SHAIKH JALAL JAFAR
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726008
|
|
SHAIKH JALAL JAFAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
PAITHAN
|
MH-15-006-016-001/278
(SOLANAPUR)
|
1815006000NRG24170120241124985
|
18/01/2024
|
SUDHAKAR NARHARI GAVANDE
|
1815006WL0063742
|
SUDHAKAR NARHARI GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726125
|
|
MR SUDHAKAR NARHARI GAVANDE
|
()
|
|
72
|
PAITHAN
|
MH-15-006-083-001/1553
(RAHATGAON)
|
1815006000NRG24170120241125312
|
18/01/2024
|
SUSHILA LAXMAN SHINDE
|
1815006WL0063781
|
SUSHILA LAXMAN SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Rejected
|
25/01/2024
|
|
9767726117
|
Account Closed
|
|
|
|
73
|
PAITHAN
|
MH-15-006-083-001/347
(RAHATGAON)
|
1815006000NRG24170120241125315
|
18/01/2024
|
SANGITA DEVIDAS SHINDE
|
1815006WL0063781
|
SANGITA DEVIDAS SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726075
|
|
MS SANGITA DEVIDAS SHINDE
|
()
|
|
74
|
PAITHAN
|
MH-15-006-083-001/347
(RAHATGAON)
|
1815006000NRG24170120241125316
|
18/01/2024
|
SANGITA DEVIDAS SHINDE
|
1815006WL0063781
|
SANGITA DEVIDAS SHINDE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767726076
|
|
MS SANGITA DEVIDAS SHINDE
|
()
|
|
75
|
PAITHAN
|
MH-15-006-083-001/348
(RAHATGAON)
|
1815006000NRG24231120230770076
|
18/01/2024
|
SUMAN RAJENDRA SHINDE
|
1815006WL0044753
|
SUMAN RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726124
|
|
MISS SUMAN RAJENDRA SHINDE
|
()
|
|
76
|
PAITHAN
|
MH-15-006-083-001/348
(RAHATGAON)
|
1815006000NRG24011120230692758
|
18/01/2024
|
SUMAN RAJENDRA SHINDE
|
1815006WL0040036
|
SUMAN RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726122
|
|
MISS SUMAN RAJENDRA SHINDE
|
()
|
|
77
|
PAITHAN
|
MH-15-006-083-001/348
(RAHATGAON)
|
1815006000NRG24011120230692762
|
18/01/2024
|
SUMAN RAJENDRA SHINDE
|
1815006WL0040036
|
SUMAN RAJENDRA SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726123
|
|
MISS SUMAN RAJENDRA SHINDE
|
()
|
|
78
|
PAITHAN
|
MH-15-006-083-001/449
(RAHATGAON)
|
1815006000NRG24170120241125317
|
18/01/2024
|
SANTOSH BAGAVAN FALATE
|
1815006WL0063781
|
SANTOSH BAGAVAN FALATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726119
|
|
MR SANTOSH BHAGWAN FASATE
|
()
|
|
79
|
PAITHAN
|
MH-15-006-083-001/459
(RAHATGAON)
|
1815006000NRG24011120230692763
|
18/01/2024
|
CHANDRAKALA PADMAKAR SHINDE
|
1815006WL0040036
|
CHANDRAKALA PADMAKAR SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726066
|
|
MS CHANDRAKALA PADAMAKAR SHINDE
|
()
|
|
80
|
PAITHAN
|
MH-15-006-083-001/469
(RAHATGAON)
|
1815006000NRG24170120241125318
|
18/01/2024
|
NAMDEV BHAUSAHEB FASATE
|
1815006WL0063781
|
NAMDEV BHAUSAHEB FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726082
|
|
MR NAMDEV BHAUSAHEB FASATE
|
()
|
|
81
|
PAITHAN
|
MH-15-006-083-001/729
(RAHATGAON)
|
1815006000NRG24291120230792189
|
18/01/2024
|
MIRA SAINATH SAKHARE
|
1815006WL0045937
|
MIRA SAINATH SAKHARE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Rejected
|
25/01/2024
|
|
9767726118
|
Account Closed
|
|
|
|
82
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24291120230792190
|
18/01/2024
|
KISHOR HARISCHANDRA DOIPHODE
|
1815006WL0045937
|
KISHOR HARISCHANDRA DOIPHODE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767726079
|
|
MR KISHOR HARICHANDRA DOIFODE
|
()
|
|
83
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24291120230792192
|
18/01/2024
|
KISHOR HARISCHANDRA DOIPHODE
|
1815006WL0045937
|
KISHOR HARISCHANDRA DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726081
|
|
MR KISHOR HARICHANDRA DOIFODE
|
()
|
|
84
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24241120230775745
|
18/01/2024
|
KISHOR HARISCHANDRA DOIPHODE
|
1815006WL0045012
|
KISHOR HARISCHANDRA DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726078
|
|
MR KISHOR HARICHANDRA DOIFODE
|
()
|
|
85
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24170120241125314
|
18/01/2024
|
KISHOR HARISCHANDRA DOIPHODE
|
1815006WL0063781
|
KISHOR HARISCHANDRA DOIPHODE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767726080
|
|
MR KISHOR HARICHANDRA DOIFODE
|
()
|
|
86
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24011120230692766
|
18/01/2024
|
KISHOR HARISCHANDRA DOIPHODE
|
1815006WL0040036
|
KISHOR HARISCHANDRA DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726077
|
|
MR KISHOR HARICHANDRA DOIFODE
|
()
|
|
87
|
PAITHAN
|
MH-15-006-083-001/854
(RAHATGAON)
|
1815006000NRG24011120230692764
|
18/01/2024
|
NIRGUNABAI SAJAY GORE
|
1815006WL0040036
|
NIRGUNABAI SAJAY GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767726067
|
Account Closed
|
|
|
|
88
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24291120230792193
|
18/01/2024
|
KRUSHNA BADRINATH FASATE
|
1815006WL0045937
|
KRUSHNA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726121
|
|
MR KRUSHNA BADRINATH FASATE
|
()
|
|
89
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24291120230792191
|
18/01/2024
|
KRUSHNA BADRINATH FASATE
|
1815006WL0045937
|
KRUSHNA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767726120
|
|
MR KRUSHNA BADRINATH FASATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
90
|
PAITHAN
|
MH-15-006-051-001/234
(LIMBGAON)
|
1815006000NRG24291120230792159
|
18/01/2024
|
ASHOK DILIP NEHALE
|
1815006WL0045934
|
ASHOK DILIP NEHALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726086
|
|
MR ASHOK DILIP NEHALE
|
()
|
|
91
|
PAITHAN
|
MH-15-006-051-001/234
(LIMBGAON)
|
1815006000NRG24170120241124987
|
18/01/2024
|
ASHOK DILIP NEHALE
|
1815006WL0063743
|
ASHOK DILIP NEHALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726087
|
|
MR ASHOK DILIP NEHALE
|
()
|
|
92
|
PAITHAN
|
MH-15-006-051-001/234
(LIMBGAON)
|
1815006000NRG24241120230776290
|
18/01/2024
|
ASHOK DILIP NEHALE
|
1815006WL0045049
|
ASHOK DILIP NEHALE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726085
|
|
MR ASHOK DILIP NEHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24241120230774695
|
18/01/2024
|
VIJUBAI UDHAV KALE
|
1815006WL0044961
|
VIJUBAI UDHAV KALE
|
00415
|
SBIN0020421
|
1128
|
1128
|
Rejected
|
25/01/2024
|
|
9767726105
|
No Such Account
|
|
|
|
94
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24311020230691714
|
18/01/2024
|
VIJUBAI UDHAV KALE
|
1815006WL0039965
|
VIJUBAI UDHAV KALE
|
00415
|
SBIN0020421
|
1375
|
1375
|
Rejected
|
25/01/2024
|
|
9767726104
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2503
|
2503
|
|
|
|
|
|
|
|
|
95
|
PAITHAN
|
MH-15-006-076-001/66
(DHANGAON)
|
1815006000NRG24241120230776316
|
18/01/2024
|
KASHIBAI DATTU KHAWALE
|
1815006WL0045052
|
KASHIBAI DATTU KHAWALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726131
|
|
MRS KASHIBAI DATTATRYA KHAVLE
|
()
|
|
96
|
PAITHAN
|
MH-15-006-078-001/682
(KARKIN)
|
1815006000NRG24170120241124999
|
18/01/2024
|
RAMDAS BABAN PAWAR
|
1815006WL0063746
|
RAMDAS BABAN PAWAR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767726068
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
PAITHAN
|
MH-15-006-051-001/216
(LIMBGAON)
|
1815006000NRG24241120230776289
|
18/01/2024
|
NANDA SHIVAJI KALE
|
1815006WL0045049
|
NANDA SHIVAJI KALE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726132
|
|
MRS NANDA SHIVAJI KALE
|
()
|
|
98
|
PAITHAN
|
MH-15-006-051-001/425
(LIMBGAON)
|
1815006000NRG24241120230776298
|
18/01/2024
|
CHANDRASHEKHAR VISHMBAR PAWAR
|
1815006WL0045049
|
CHANDRASHEKHAR VISHMBAR PAWAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726129
|
|
MR CHANDRASHEKHAR PAWAR
|
()
|
|
99
|
PAITHAN
|
MH-15-006-103-001/346
(WADJI)
|
1815006000NRG24180120241127530
|
18/01/2024
|
CHHAYA SANDIP TAKPIR
|
1815006WL0063959
|
CHHAYA SANDIP TAKPIR
|
00415
|
SBIN0022062
|
1092
|
1092
|
Rejected
|
25/01/2024
|
|
9767726130
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
100
|
PAITHAN
|
MH-15-006-016-001/385
(SOLANAPUR)
|
1815006000NRG24211120230760654
|
18/01/2024
|
Anita Eknath Kanase
|
1815006WL0044138
|
Anita Eknath Kanase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726030
|
|
Anita Eknath Kanase
|
()
|
|
101
|
PAITHAN
|
MH-15-006-025-001/551
(HIRADPURI)
|
1815006000NRG24111220230869558
|
18/01/2024
|
SAVITA RAJENDRA VIR
|
1815006WL0049984
|
SAVITA RAJENDRA VIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726027
|
|
SAVITA RAJENDRA VIR
|
()
|
|
102
|
PAITHAN
|
MH-15-006-051-001/405
(LIMBGAON)
|
1815006063NRG24261220230994260
|
18/01/2024
|
ANIKET SARJERAV NIRMAL
|
1815006WL0055913
|
ANIKET SARJERAV NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726029
|
|
ANIKET SARJERAV NIRMAL
|
()
|
|
103
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24291120230792160
|
18/01/2024
|
YOGITA RAMESHWAR PAWAR
|
1815006WL0045934
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
25/01/2024
|
|
9767726013
|
Account Closed
|
|
|
|
104
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24311020230692137
|
18/01/2024
|
YOGITA RAMESHWAR PAWAR
|
1815006WL0039994
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767726016
|
Account Closed
|
|
|
|
105
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24311020230692138
|
18/01/2024
|
YOGITA RAMESHWAR PAWAR
|
1815006WL0039994
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767726023
|
Account Closed
|
|
|
|
106
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24311020230692139
|
18/01/2024
|
YOGITA RAMESHWAR PAWAR
|
1815006WL0039994
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Rejected
|
25/01/2024
|
|
9767726026
|
Account Closed
|
|
|
|
107
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24311020230692142
|
18/01/2024
|
YOGITA RAMESHWAR PAWAR
|
1815006WL0039994
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767726024
|
Account Closed
|
|
|
|
108
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24311020230692143
|
18/01/2024
|
YOGITA RAMESHWAR PAWAR
|
1815006WL0039994
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767726025
|
Account Closed
|
|
|
|
109
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24241120230776304
|
18/01/2024
|
YOGITA RAMESHWAR PAWAR
|
1815006WL0045049
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767726012
|
Account Closed
|
|
|
|
110
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24170120241124988
|
18/01/2024
|
YOGITA RAMESHWAR PAWAR
|
1815006WL0063743
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767726014
|
Account Closed
|
|
|
|
111
|
PAITHAN
|
MH-15-006-051-001/591
(LIMBGAON)
|
1815006000NRG24170120241124989
|
18/01/2024
|
YOGITA RAMESHWAR PAWAR
|
1815006WL0063743
|
YOGITA RAMESHWAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767726015
|
Account Closed
|
|
|
|
112
|
PAITHAN
|
MH-15-006-065-001/1090
(ADOOL BK)
|
1815006000NRG24170120241125240
|
18/01/2024
|
SEEMA SUNIL PIWAL
|
1815006WL0063773
|
SEEMA SUNIL PIWAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767726010
|
|
SEEMA SUNIL PIWAL
|
()
|
|
113
|
PAITHAN
|
MH-15-006-068-001/141
(JAMBHALI)
|
1815006000NRG24241120230774686
|
18/01/2024
|
RANI NAVNATH RATHOD
|
1815006WL0044959
|
RANI NAVNATH RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767726009
|
|
RANI NAVNATH RATHOD
|
()
|
|
114
|
PAITHAN
|
MH-15-006-086-001/63
(KOLI BODKHA)
|
1815006000NRG24241120230776334
|
18/01/2024
|
PAWAN HARISHCHANDRA THOKE
|
1815006WL0045055
|
PAWAN HARISHCHANDRA THOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726011
|
|
PAWAN HARISHCHANDRA THOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22940
|
22940
|
|
|
|
|
|
|
|
|
115
|
PAITHAN
|
MH-15-006-071-001/1241
(DHORKIN)
|
1815006000NRG24170120241125256
|
18/01/2024
|
DILIP SUDHAKAR THORAT
|
1815006WL0063775
|
DILIP SUDHAKAR THORAT
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726099
|
|
DILIP SUDHAKAR THORAT
|
()
|
|
116
|
PAITHAN
|
MH-15-006-071-001/128
(DHORKIN)
|
1815006000NRG24170120241125257
|
18/01/2024
|
Sainath Shivaji Thorat
|
1815006WL0063775
|
Sainath Shivaji Thorat
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726113
|
|
Sainath Shivaji Thorat
|
()
|
|
117
|
PAITHAN
|
MH-15-006-085-001/20
(DEVGAON)
|
1815006000NRG24311020230691774
|
18/01/2024
|
SAMBHAJI BHASKAR BONDRE
|
1815006WL0039969
|
SAMBHAJI BHASKAR BONDRE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726114
|
|
SAMBHAJI BHASKAR BONDRE
|
()
|
|
118
|
PAITHAN
|
MH-15-006-085-001/20
(DEVGAON)
|
1815006000NRG24211120230759532
|
18/01/2024
|
SAMBHAJI BHASKAR BONDRE
|
1815006WL0044033
|
SAMBHAJI BHASKAR BONDRE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726115
|
|
SAMBHAJI BHASKAR BONDRE
|
()
|
|
119
|
PAITHAN
|
MH-15-006-085-001/20
(DEVGAON)
|
1815006000NRG24211120230759533
|
18/01/2024
|
SAMBHAJI BHASKAR BONDRE
|
1815006WL0044033
|
SAMBHAJI BHASKAR BONDRE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726116
|
|
SAMBHAJI BHASKAR BONDRE
|
()
|
|
120
|
PAITHAN
|
MH-15-006-099-001/559
(KHERDA)
|
1815006000NRG24221120230764041
|
18/01/2024
|
HURJANBI GAMBHIR PATHAN
|
1815006WL0044423
|
HURJANBI GAMBHIR PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726083
|
|
HURJANBI GAMBHIR PATHAN
|
()
|
|
121
|
PAITHAN
|
MH-15-006-099-001/844
(KHERDA)
|
1815006000NRG24221120230764042
|
18/01/2024
|
SHIVANI MACHHINDRA SHINDE
|
1815006WL0044423
|
SHIVANI MACHHINDRA SHINDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726090
|
|
SHIVANI MACHHINDRA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
122
|
PAITHAN
|
MH-15-006-037-001/66
(WARWANDI ( KH ))
|
1815006000NRG24241120230776277
|
18/01/2024
|
KOMAL NAMDEV RATHOD
|
1815006WL0045047
|
KOMAL NAMDEV RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726128
|
|
KOMAL NAMDEV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
PAITHAN
|
MH-15-006-089-001/889
(AKHATWADA)
|
1815006000NRG24170120241125345
|
18/01/2024
|
KRUSHANA NATHA MHASKE
|
1815006WL0063784
|
KRUSHANA NATHA MHASKE
|
1143
|
MAHG0005134
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767726065
|
|
KRUSHANA NATHA MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
124
|
PAITHAN
|
MH-15-006-010-001/32
(DABHRUL)
|
1815006000NRG24180120241127541
|
18/01/2024
|
MADAN RAMESH KAILKAR
|
1815006WL0063962
|
MADAN RAMESH KAILKAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767726094
|
|
MADAN RAMESH KAILKAR
|
()
|
|
125
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24211120230759534
|
18/01/2024
|
SHOBHA GAURAV RATHOD
|
1815006WL0044033
|
SHOBHA GAURAV RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767726071
|
|
SHOBHA GAURAV RATHOD
|
()
|
|
126
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24080120241065980
|
18/01/2024
|
SHOBHA GAURAV RATHOD
|
1815006WL0059772
|
SHOBHA GAURAV RATHOD
|
1143
|
MAHG0005140
|
1375
|
1375
|
Processed
|
25/01/2024
|
|
9767726073
|
|
SHOBHA GAURAV RATHOD
|
()
|
|
127
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24080120241065981
|
18/01/2024
|
SHOBHA GAURAV RATHOD
|
1815006WL0059772
|
SHOBHA GAURAV RATHOD
|
1143
|
MAHG0005140
|
825
|
825
|
Processed
|
25/01/2024
|
|
9767726074
|
|
SHOBHA GAURAV RATHOD
|
()
|
|
128
|
PAITHAN
|
MH-15-006-085-001/173
(DEVGAON)
|
1815006000NRG24241120230776328
|
18/01/2024
|
SHOBHA GAURAV RATHOD
|
1815006WL0045054
|
SHOBHA GAURAV RATHOD
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
25/01/2024
|
|
9767726072
|
|
SHOBHA GAURAV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6863
|
6863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198378
|
198378
|
|
|
|
|
|
|
|