|
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-15-006-071-001/1080
(DHORKIN)
|
1815006000NRG24140220241340780
|
21/02/2024
|
Sunil Haribhau Shaharao
|
1815006WL0075530
|
Sunil Haribhau Shaharao
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142C960
|
|
Sunil Haribhau Shaharao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-008-001/167
(NANDAR)
|
1815006000NRG24200220241395038
|
21/02/2024
|
DNYANESHWAR HARIBHAU CHINDHE
|
1815006WL0078499
|
DNYANESHWAR HARIBHAU CHINDHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142C961
|
|
DNYANESHWAR HARIBHAU CHINDHE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-008-001/167
(NANDAR)
|
1815006000NRG24200220241395039
|
21/02/2024
|
DNYANESHWAR HARIBHAU CHINDHE
|
1815006WL0078499
|
DNYANESHWAR HARIBHAU CHINDHE
|
00045
|
BARB0PAITHA
|
540
|
540
|
Processed
|
24/04/2024
|
|
N02240142C962
|
|
DNYANESHWAR HARIBHAU CHINDHE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-041-001/168
(DADEGAON BK)
|
1815006000NRG24140220241340776
|
21/02/2024
|
HASINA SHAKIL PATHAN
|
1815006WL0075527
|
HASINA SHAKIL PATHAN
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
N02240142C967
|
|
HASINA SHAKIL PATHAN
|
()
|
|
5
|
PAITHAN
|
MH-15-006-041-001/571
(DADEGAON BK)
|
1815006000NRG24140220241340773
|
21/02/2024
|
Pushpa Rajendra Kumavat
|
1815006WL0075527
|
Pushpa Rajendra Kumavat
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
N02240142C964
|
|
Pushpa Rajendra Kumavat
|
()
|
|
6
|
PAITHAN
|
MH-15-006-041-001/571
(DADEGAON BK)
|
1815006000NRG24140220241340774
|
21/02/2024
|
Pushpa Rajendra Kumavat
|
1815006WL0075527
|
Pushpa Rajendra Kumavat
|
00045
|
BARB0PAITHA
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
N02240142C965
|
|
Pushpa Rajendra Kumavat
|
()
|
|
7
|
PAITHAN
|
MH-15-006-041-001/571
(DADEGAON BK)
|
1815006000NRG24140220241340775
|
21/02/2024
|
Pushpa Rajendra Kumavat
|
1815006WL0075527
|
Pushpa Rajendra Kumavat
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
N02240142C966
|
|
Pushpa Rajendra Kumavat
|
()
|
|
8
|
PAITHAN
|
MH-15-006-103-001/599
(WADJI)
|
1815006000NRG24200220241395356
|
21/02/2024
|
SONALI DYANESHWAR GOJRE
|
1815006WL0078529
|
SONALI DYANESHWAR GOJRE
|
00045
|
BARB0PAITHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240142C963
|
|
SONALI DYANESHWAR GOJRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8493
|
8493
|
|
|
|
|
|
|
|
|
9
|
PAITHAN
|
MH-15-006-015-001/306
(PACHOD KH)
|
1815006000NRG24200220241395077
|
21/02/2024
|
LAXMAN BHANUDAS HOLE
|
1815006WL0078500
|
LAXMAN BHANUDAS HOLE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
N02240142C96C
|
|
LAXMAN BHANUDAS HOLE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-015-001/306
(PACHOD KH)
|
1815006000NRG24200220241395078
|
21/02/2024
|
LAXMAN BHANUDAS HOLE
|
1815006WL0078500
|
LAXMAN BHANUDAS HOLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142C96D
|
|
LAXMAN BHANUDAS HOLE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-020-001/193
(MURMA)
|
1815006000NRG24140220241340906
|
21/02/2024
|
SAGARBAI
|
1815006WL0075540
|
SAGARBAI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142C9F7
|
|
SAGARBAI
|
()
|
|
12
|
PAITHAN
|
MH-15-006-051-001/592
(LIMBGAON)
|
1815006000NRG24140220241340905
|
21/02/2024
|
BHAGYASHRI BADRINARAYAN SABLE
|
1815006WL0075539
|
BHAGYASHRI BADRINARAYAN SABLE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142C9EE
|
|
BHAGYASHRI BADRINARAYAN SABLE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-055-001/111
(SONWADI (BK))
|
1815006000NRG24200220241395502
|
21/02/2024
|
MIRABAI BHAGCHAND NAVALE
|
1815006WL0078537
|
MIRABAI BHAGCHAND NAVALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
N02240142C9F2
|
|
MIRABAI BHAGCHAND NAVALE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-057-001/1882
(PACHOD ( BK ))
|
1815006000NRG24140220241340911
|
21/02/2024
|
Sachin Ramesh Raut
|
1815006WL0075543
|
Sachin Ramesh Raut
|
00051
|
MAHB0000203
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
N02240142C9F6
|
No Such Account
|
|
|
|
15
|
PAITHAN
|
MH-15-006-086-001/133
(KOLI BODKHA)
|
1815006000NRG24140220241340869
|
21/02/2024
|
TUKARAM SAKHARAM MASKE
|
1815006WL0075537
|
TUKARAM SAKHARAM MASKE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
N02240142C9F3
|
|
TUKARAM SAKHARAM MASKE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-086-001/267
(KOLI BODKHA)
|
1815006000NRG24140220241340871
|
21/02/2024
|
RAJJAK BURAN SHAIKH
|
1815006WL0075537
|
RAJJAK BURAN SHAIKH
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
N02240142C9FA
|
|
RAJJAK BURAN SHAIKH
|
()
|
|
17
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG24140220241340858
|
21/02/2024
|
BABURAO RAMBHAU PANJARKAR
|
1815006WL0075537
|
BABURAO RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240142C9F4
|
Account closed
|
|
|
|
18
|
PAITHAN
|
MH-15-006-086-001/270
(KOLI BODKHA)
|
1815006000NRG24140220241340859
|
21/02/2024
|
BABURAO RAMBHAU PANJARKAR
|
1815006WL0075537
|
BABURAO RAMBHAU PANJARKAR
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240142C9F5
|
Account closed
|
|
|
|
19
|
PAITHAN
|
MH-15-006-086-001/291
(KOLI BODKHA)
|
1815006000NRG24140220241340860
|
21/02/2024
|
SHEKH SAJEDABI SADRODDIN
|
1815006WL0075537
|
SHEKH SAJEDABI SADRODDIN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142C971
|
|
SHEKH SAJEDABI SADRODDIN
|
()
|
|
20
|
PAITHAN
|
MH-15-006-086-001/291
(KOLI BODKHA)
|
1815006000NRG24140220241340861
|
21/02/2024
|
SHEKH SAJEDABI SADRODDIN
|
1815006WL0075537
|
SHEKH SAJEDABI SADRODDIN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142C972
|
|
SHEKH SAJEDABI SADRODDIN
|
()
|
|
21
|
PAITHAN
|
MH-15-006-086-001/361
(KOLI BODKHA)
|
1815006000NRG24140220241340867
|
21/02/2024
|
DNYANESHWAR MADHUKAR HATAGALE
|
1815006WL0075537
|
DNYANESHWAR MADHUKAR HATAGALE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
N02240142C96E
|
|
DNYANESHWAR MADHUKAR HATAGALE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-086-001/40
(KOLI BODKHA)
|
1815006000NRG24140220241340868
|
21/02/2024
|
HARICHANDRA NARAYAN KHEDKAR
|
1815006WL0075537
|
HARICHANDRA NARAYAN KHEDKAR
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
N02240142C9F1
|
|
HARICHANDRA NARAYAN KHEDKAR
|
()
|
|
23
|
PAITHAN
|
MH-15-006-086-001/664
(KOLI BODKHA)
|
1815006000NRG24140220241340864
|
21/02/2024
|
RUKSANA SK. SALIM
|
1815006WL0075537
|
RUKSANA SK. SALIM
|
00051
|
MAHB0000203
|
825
|
825
|
Processed
|
24/04/2024
|
|
N02240142C970
|
|
RUKSANA SK. SALIM
|
()
|
|
24
|
PAITHAN
|
MH-15-006-086-001/79
(KOLI BODKHA)
|
1815006000NRG24140220241340866
|
21/02/2024
|
SANJIVNI VILASRAO KADE
|
1815006WL0075537
|
SANJIVNI VILASRAO KADE
|
00051
|
MAHB0000203
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
N02240142C9EB
|
|
SANJIVNI VILASRAO KADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22446
|
22446
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-016-001/312
(SOLANAPUR)
|
1815006000NRG24140220241340963
|
21/02/2024
|
KISHOR SAKHARAM KHARAT
|
1815006WL0075547
|
KISHOR SAKHARAM KHARAT
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
N02240142C96F
|
|
KISHOR SAKHARAM KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-025-001/553
(HIRADPURI)
|
1815006000NRG24140220241340783
|
21/02/2024
|
KRUSHNA JANARDHAN BHOSALE
|
1815006WL0075532
|
KRUSHNA JANARDHAN BHOSALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142C968
|
|
KRUSHNA JANARDHAN BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-016-001/278
(SOLANAPUR)
|
1815006000NRG24140220241340962
|
21/02/2024
|
SUDHAKAR NARHARI GAVANDE
|
1815006WL0075547
|
SUDHAKAR NARHARI GAVANDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142CA12
|
|
MR SUDHAKAR NARHARI GAVANDE
|
()
|
|
28
|
PAITHAN
|
MH-15-006-069-001/87
(KATPUR)
|
1815006000NRG24140220241340787
|
21/02/2024
|
KALPANA BHASKAR KATAMBE
|
1815006WL0075534
|
KALPANA BHASKAR KATAMBE
|
00415
|
SBIN0003796
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
N02240142C9FC
|
|
MRS KALPANA BHASKAR KOTAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
29
|
PAITHAN
|
MH-15-006-069-001/1308
(KATPUR)
|
1815006000NRG24140220241340786
|
21/02/2024
|
MONIKA YOGESH DANGE
|
1815006WL0075534
|
MONIKA YOGESH DANGE
|
00415
|
SBIN0018950
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
N02240142C9FD
|
|
MR MONIKA YOGESH DANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
30
|
PAITHAN
|
MH-15-006-107-001/171
(TANDULWADI)
|
1815006000NRG24140220241341011
|
21/02/2024
|
SHIVAJI ASARAM SASANE
|
1815006WL0075550
|
SHIVAJI ASARAM SASANE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240142CA0F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-017-001/139
(KADETHAN (bk))
|
1815006000NRG24160220241362041
|
21/02/2024
|
KASHIBAI BANDU
|
1815006WL0076710
|
KASHIBAI BANDU
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142C9FE
|
|
MRS KASHIBAI BANDU MUNGASE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-031-001/166
(ADGAON JAWALE)
|
1815006000NRG24140220241340754
|
21/02/2024
|
KANTABAI AACHIT CHINTAMANI
|
1815006WL0075521
|
KANTABAI AACHIT CHINTAMANI
|
00415
|
SBIN0020421
|
1650
|
1650
|
Rejected
|
23/04/2024
|
|
N02240142CA04
|
Account closed
|
|
|
|
33
|
PAITHAN
|
MH-15-006-034-001/296
(BRAMHANGAON)
|
1815006000NRG24200220241395209
|
21/02/2024
|
MANGAL
|
1815006WL0078507
|
MANGAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240142CA0D
|
A/c Blocked or Frozen
|
|
|
|
34
|
PAITHAN
|
MH-15-006-034-001/296
(BRAMHANGAON)
|
1815006000NRG24200220241395210
|
21/02/2024
|
MANGAL
|
1815006WL0078507
|
MANGAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240142CA0E
|
A/c Blocked or Frozen
|
|
|
|
35
|
PAITHAN
|
MH-15-006-034-001/586
(BRAMHANGAON)
|
1815006000NRG24200220241395211
|
21/02/2024
|
MANDA NITIN RATHOD
|
1815006WL0078507
|
MANDA NITIN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142C9FF
|
|
MRS CHINDAM SAYAMMA
|
()
|
|
36
|
PAITHAN
|
MH-15-006-034-001/586
(BRAMHANGAON)
|
1815006000NRG24200220241395212
|
21/02/2024
|
MANDA NITIN RATHOD
|
1815006WL0078507
|
MANDA NITIN RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142CA00
|
|
MRS CHINDAM SAYAMMA
|
()
|
|
37
|
PAITHAN
|
MH-15-006-034-001/629
(BRAMHANGAON)
|
1815006000NRG24200220241395214
|
21/02/2024
|
SANGITA SHAMLAL GANGE
|
1815006WL0078507
|
SANGITA SHAMLAL GANGE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142CA07
|
|
MRS SANGITA SHAMLAL GANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11478
|
11478
|
|
|
|
|
|
|
|
|
38
|
PAITHAN
|
MH-15-006-042-001/1054
(ISARWADI)
|
1815006000NRG24200220241395223
|
21/02/2024
|
MANDA BABAN KHOLASE
|
1815006WL0078511
|
MANDA BABAN KHOLASE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142CA14
|
|
MRS MANDA BABAN KHOLASE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-071-001/1163
(DHORKIN)
|
1815006000NRG24140220241340781
|
21/02/2024
|
TARABAI SHAYMRAO NADE
|
1815006WL0075530
|
TARABAI SHAYMRAO NADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240142CA13
|
A/c Blocked or Frozen
|
|
|
|
40
|
PAITHAN
|
MH-15-006-071-001/990
(DHORKIN)
|
1815006000NRG24200220241395317
|
21/02/2024
|
PARVIN MOIN QURESHI
|
1815006WL0078517
|
PARVIN MOIN QURESHI
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142CA15
|
|
MISS PARVIN MOIN QURESHI
|
()
|
|
41
|
PAITHAN
|
MH-15-006-076-001/584
(DHANGAON)
|
1815006000NRG24140220241340778
|
21/02/2024
|
INDUBAI VISHVANATH GORE
|
1815006WL0075529
|
INDUBAI VISHVANATH GORE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Rejected
|
23/04/2024
|
|
N02240142CA0B
|
A/c Blocked or Frozen
|
|
|
|
42
|
PAITHAN
|
MH-15-006-076-001/584
(DHANGAON)
|
1815006000NRG24140220241340779
|
21/02/2024
|
INDUBAI VISHVANATH GORE
|
1815006WL0075529
|
INDUBAI VISHVANATH GORE
|
00415
|
SBIN0020505
|
980
|
980
|
Rejected
|
23/04/2024
|
|
N02240142CA0C
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
43
|
PAITHAN
|
MH-15-006-067-001/2253
(VIHAMANDWA)
|
1815006000NRG24160220241362057
|
21/02/2024
|
YOGESH SHANKAR AWARE
|
1815006WL0076713
|
YOGESH SHANKAR AWARE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240142CA06
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
PAITHAN
|
MH-15-006-055-001/324
(SONWADI (BK))
|
1815006000NRG24200220241395503
|
21/02/2024
|
MIRABAI VISHNU ALHAT
|
1815006WL0078537
|
MIRABAI VISHNU ALHAT
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
N02240142CA05
|
|
MRS MIRABAI VISHNU ALHAT
|
()
|
|
45
|
PAITHAN
|
MH-15-006-086-001/180
(KOLI BODKHA)
|
1815006000NRG24140220241340870
|
21/02/2024
|
ANITA DEVRAO GAIKWAD
|
1815006WL0075537
|
ANITA DEVRAO GAIKWAD
|
00415
|
SBIN0022062
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
N02240142CA16
|
|
MRS ANITA DEORAO GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
46
|
PAITHAN
|
MH-15-006-042-001/134
(ISARWADI)
|
1815006000NRG24140220241340784
|
21/02/2024
|
ADESH GANESH KASBE
|
1815006WL0075533
|
ADESH GANESH KASBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142C96B
|
|
ADESH GANESH KASBE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-042-001/134
(ISARWADI)
|
1815006000NRG24140220241340785
|
21/02/2024
|
ADESH GANESH KASBE
|
1815006WL0075533
|
ADESH GANESH KASBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142C9F8
|
|
ADESH GANESH KASBE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-067-001/2027
(VIHAMANDWA)
|
1815006000NRG24160220241362056
|
21/02/2024
|
SEEMA NITIN GAIKVAD
|
1815006WL0076713
|
SEEMA NITIN GAIKVAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142C9EC
|
|
SEEMA NITIN GAIKVAD
|
()
|
|
49
|
PAITHAN
|
MH-15-006-067-001/5147
(VIHAMANDWA)
|
1815006000NRG24160220241362058
|
21/02/2024
|
SUVARNA SOMNATH GHORTALE
|
1815006WL0076713
|
SUVARNA SOMNATH GHORTALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142C969
|
|
SUVARNA SOMNATH GHORTALE
|
()
|
|
50
|
PAITHAN
|
MH-15-006-078-001/1034
(KARKIN)
|
1815006000NRG24120220241321761
|
21/02/2024
|
KIRAN ANKUSH GUNJAL
|
1815006WL0074436
|
KIRAN ANKUSH GUNJAL
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
N02240142C9F9
|
|
KIRAN ANKUSH GUNJAL
|
()
|
|
51
|
PAITHAN
|
MH-15-006-086-001/736
(KOLI BODKHA)
|
1815006000NRG24140220241340865
|
21/02/2024
|
RUKHMAN LALA DHOTRE
|
1815006WL0075537
|
RUKHMAN LALA DHOTRE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
N02240142C9ED
|
|
RUKHMAN LALA DHOTRE
|
()
|
|
52
|
PAITHAN
|
MH-15-006-109-002/844
(KHERDA)
|
1815006000NRG24200220241395339
|
21/02/2024
|
SAKHARBAI BABASAHEB JAMADAR
|
1815006WL0078522
|
SAKHARBAI BABASAHEB JAMADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142C96A
|
|
SAKHARBAI BABASAHEB JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10940
|
10940
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-063-002/2738
(BALANAGAR)
|
1815006000NRG24140220241340756
|
21/02/2024
|
Shaikh Nadim Jabir
|
1815006WL0075523
|
Shaikh Nadim Jabir
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N02240142C9FB
|
No Such Account
|
|
|
|
54
|
PAITHAN
|
MH-15-006-078-001/768
(KARKIN)
|
1815006000NRG24120220241321757
|
21/02/2024
|
SHAUKAT LALKHA SHAIKH
|
1815006WL0074436
|
SHAUKAT LALKHA SHAIKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
N02240142C9EF
|
|
SHAUKAT LALKHA SHAIKH
|
()
|
|
55
|
PAITHAN
|
MH-15-006-078-001/768
(KARKIN)
|
1815006000NRG24120220241321759
|
21/02/2024
|
SHAUKAT LALKHA SHAIKH
|
1815006WL0074436
|
SHAUKAT LALKHA SHAIKH
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
N02240142C9F0
|
|
SHAUKAT LALKHA SHAIKH
|
()
|
|
56
|
PAITHAN
|
MH-15-006-078-001/768
(KARKIN)
|
1815006000NRG24120220241321760
|
21/02/2024
|
SHAUKAT LALKHA SHAIKH
|
1815006WL0074436
|
SHAUKAT LALKHA SHAIKH
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
N02240142CA09
|
|
SHAUKAT LALKHA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6313
|
6313
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-005-001/627
(KADETHAN (KH))
|
1815006000NRG24200220241395034
|
21/02/2024
|
SUNITA KAKASAHEB JADHAV
|
1815006WL0078497
|
SUNITA KAKASAHEB JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142CA08
|
|
SUNITA KAKASAHEB JADHAV
|
()
|
|
58
|
PAITHAN
|
MH-15-006-009-001/202
(HIRAPUR)
|
1815006000NRG24160220241362039
|
21/02/2024
|
KRUSHNA NANDU LENDE
|
1815006WL0076709
|
KRUSHNA NANDU LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142CA01
|
|
KRUSHNA NANDU LENDE
|
()
|
|
59
|
PAITHAN
|
MH-15-006-017-001/389
(KADETHAN (bk))
|
1815006000NRG24160220241362042
|
21/02/2024
|
NIRMALA KADURAM DHANAIT
|
1815006WL0076710
|
NIRMALA KADURAM DHANAIT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142CA02
|
|
NIRMALA KADURAM DHANAIT
|
()
|
|
60
|
PAITHAN
|
MH-15-006-017-001/389
(KADETHAN (bk))
|
1815006000NRG24160220241362043
|
21/02/2024
|
NIRMALA KADURAM DHANAIT
|
1815006WL0076710
|
NIRMALA KADURAM DHANAIT
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142CA03
|
|
NIRMALA KADURAM DHANAIT
|
()
|
|
61
|
PAITHAN
|
MH-15-006-034-001/607
(BRAMHANGAON)
|
1815006000NRG24200220241395213
|
21/02/2024
|
MAHESH BHARAT KANDE
|
1815006WL0078507
|
MAHESH BHARAT KANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142CA0A
|
|
MAHESH BHARAT KANDE
|
()
|
|
62
|
PAITHAN
|
MH-15-006-034-001/791
(BRAMHANGAON)
|
1815006000NRG24200220241395215
|
21/02/2024
|
Namdev Eknath Rathod
|
1815006WL0078507
|
Namdev Eknath Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142CA10
|
|
Namdev Eknath Rathod
|
()
|
|
63
|
PAITHAN
|
MH-15-006-034-001/791
(BRAMHANGAON)
|
1815006000NRG24200220241395216
|
21/02/2024
|
Namdev Eknath Rathod
|
1815006WL0078507
|
Namdev Eknath Rathod
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
N02240142CA11
|
|
Namdev Eknath Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94845
|
94845
|
|
|
|
|
|
|
|