|
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-15-006-006-001/242
(KAUDGAON)
|
1815006000NRG24030720230293837
|
03/07/2023
|
YOGITA SURESH MADAKE
|
1815006WL016270
|
YOGITA SURESH MADAKE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230061350A
|
|
YOGITA SURESH MADAKE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-024-001/367
(SHEKTA)
|
1815006000NRG24030720230292864
|
03/07/2023
|
TULSABAI PANDHARINATH KHANDAGALE
|
1815006WL016214
|
TULSABAI PANDHARINATH KHANDAGALE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613509
|
|
TULSABAI PANDHARINATH KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-098-001/380
(MULANI WADGAON)
|
1815006000NRG24030720230294967
|
03/07/2023
|
SATISH RAMDAS WAGH
|
1815006WL016342
|
SATISH RAMDAS WAGH
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230061350B
|
|
SATISH RAMDAS WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-006-001/24
(KAUDGAON)
|
1815006000NRG24030720230293835
|
03/07/2023
|
CHAYABAI SADASHIV JAMBHALE
|
1815006WL016270
|
CHAYABAI SADASHIV JAMBHALE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613513
|
|
CHAYABAI SADASHIV JAMBHALE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-006-001/66
(KAUDGAON)
|
1815006000NRG24030720230293987
|
03/07/2023
|
MANGAL RAJU FANTAGADE
|
1815006WL016274
|
MANGAL RAJU FANTAGADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613545
|
|
MANGAL RAJU FANTAGADE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-006-001/84
(KAUDGAON)
|
1815006000NRG24030720230293988
|
03/07/2023
|
BHARAT SURYA BHAN RAJGURU
|
1815006WL016274
|
BHARAT SURYA BHAN RAJGURU
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613517
|
|
BHARAT SURYA BHAN RAJGURU
|
()
|
|
7
|
PAITHAN
|
MH-15-006-006-001/94
(KAUDGAON)
|
1815006000NRG24030720230293990
|
03/07/2023
|
Jayshri Narayan Lande
|
1815006WL016274
|
Jayshri Narayan Lande
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613515
|
|
Jayshri Narayan Lande
|
()
|
|
8
|
PAITHAN
|
MH-15-006-006-002/261
(KAUDGAON)
|
1815006000NRG24030720230293862
|
03/07/2023
|
HIRA SHIVAJI FATANGADE
|
1815006WL016270
|
HIRA SHIVAJI FATANGADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613544
|
|
HIRA SHIVAJI FATANGADE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-006-002/268
(KAUDGAON)
|
1815006000NRG24030720230293996
|
03/07/2023
|
SHANTABAI KALYAN FATANGADE
|
1815006WL016274
|
SHANTABAI KALYAN FATANGADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613516
|
|
SHANTABAI KALYAN FATANGADE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-078-001/957
(KARKIN)
|
1815006000NRG24030720230294858
|
03/07/2023
|
JAVED ABBAS SHAHA
|
1815006WL016339
|
JAVED ABBAS SHAHA
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613514
|
|
JAVED ABBAS SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-057-001/1959
(PACHOD ( BK ))
|
1815006000NRG24030720230294898
|
03/07/2023
|
SUNITA ABASAHEB BHUMARE
|
1815006WL016341
|
SUNITA ABASAHEB BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613542
|
|
SUNITA ABASAHEB BHUMARE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-057-001/2060
(PACHOD ( BK ))
|
1815006000NRG24030720230294903
|
03/07/2023
|
Aaftab Yunus Kureshee
|
1815006WL016341
|
Aaftab Yunus Kureshee
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230061351B
|
|
Aaftab Yunus Kureshee
|
()
|
|
13
|
PAITHAN
|
MH-15-006-057-001/2060
(PACHOD ( BK ))
|
1815006000NRG24030720230294902
|
03/07/2023
|
Arbaj Yunus Kureshi
|
1815006WL016341
|
Arbaj Yunus Kureshi
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613543
|
|
Arbaj Yunus Kureshi
|
()
|
|
14
|
PAITHAN
|
MH-15-006-057-001/2321
(PACHOD ( BK ))
|
1815006000NRG24030720230294920
|
03/07/2023
|
Khurshidbegam Raisu Sayyad
|
1815006WL016341
|
Khurshidbegam Raisu Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613518
|
|
Khurshidbegam Raisu Sayyad
|
()
|
|
15
|
PAITHAN
|
MH-15-006-057-001/2349
(PACHOD ( BK ))
|
1815006000NRG24030720230294934
|
03/07/2023
|
Namdev Damodar Walekar
|
1815006WL016341
|
Namdev Damodar Walekar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230061351D
|
|
Namdev Damodar Walekar
|
()
|
|
16
|
PAITHAN
|
MH-15-006-057-001/2357
(PACHOD ( BK ))
|
1815006000NRG24030720230294938
|
03/07/2023
|
Arshan Harun Kureshi
|
1815006WL016341
|
Arshan Harun Kureshi
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230061351C
|
|
Arshan Harun Kureshi
|
()
|
|
17
|
PAITHAN
|
MH-15-006-057-001/2359
(PACHOD ( BK ))
|
1815006000NRG24030720230294941
|
03/07/2023
|
Sahil Anis Qureshi
|
1815006WL016341
|
Sahil Anis Qureshi
|
00051
|
MAHB0000203
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N07230061351F
|
No Such Account
|
|
|
|
18
|
PAITHAN
|
MH-15-006-057-001/2359
(PACHOD ( BK ))
|
1815006000NRG24030720230294940
|
03/07/2023
|
Sayma Anis Qureshi
|
1815006WL016341
|
Sayma Anis Qureshi
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230061351A
|
|
Sayma Anis Qureshi
|
()
|
|
19
|
PAITHAN
|
MH-15-006-057-001/2360
(PACHOD ( BK ))
|
1815006000NRG24030720230294942
|
03/07/2023
|
Fatema Bi Rajjak Qureshi
|
1815006WL016341
|
Fatema Bi Rajjak Qureshi
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230061351E
|
|
Fatema Bi Rajjak Qureshi
|
()
|
|
20
|
PAITHAN
|
MH-15-006-086-001/73
(KOLI BODKHA)
|
1815006000NRG24030720230292947
|
03/07/2023
|
KRISHNA GANGARAM
|
1815006WL016219
|
KRISHNA GANGARAM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613519
|
|
KRISHNA GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-016-001/1409
(SOLANAPUR)
|
1815006000NRG24030720230295021
|
03/07/2023
|
Alakabai Natha Gorde
|
1815006WL016344
|
Alakabai Natha Gorde
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300613520
|
|
Alakabai Natha Gorde
|
()
|
|
22
|
PAITHAN
|
MH-15-006-016-001/1419
(SOLANAPUR)
|
1815006000NRG24030720230295027
|
03/07/2023
|
Anita Madhukar Gorde
|
1815006WL016344
|
Anita Madhukar Gorde
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N07230061353F
|
|
Anita Madhukar Gorde
|
()
|
|
23
|
PAITHAN
|
MH-15-006-016-001/747
(SOLANAPUR)
|
1815006000NRG24030720230295062
|
03/07/2023
|
RAJU SURESH CHAUTMAL
|
1815006WL016344
|
RAJU SURESH CHAUTMAL
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300613540
|
|
RAJU SURESH CHAUTMAL
|
()
|
|
24
|
PAITHAN
|
MH-15-006-016-001/963
(SOLANAPUR)
|
1815006000NRG24030720230295068
|
03/07/2023
|
PUSHPA RAMESH GORDE
|
1815006WL016344
|
PUSHPA RAMESH GORDE
|
00051
|
MAHB0000238
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300613541
|
|
PUSHPA RAMESH GORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-006-001/347
(KAUDGAON)
|
1815006000NRG24030720230293233
|
03/07/2023
|
Amol Babasaheb Janjire
|
1815006WL016240
|
Amol Babasaheb Janjire
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230061350E
|
|
Amol Babasaheb Janjire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-074-001/116
(NANDALGAON)
|
1815006000NRG24030720230294860
|
03/07/2023
|
REKHA BABASAHEB MATRE
|
1815006WL016340
|
REKHA BABASAHEB MATRE
|
00089
|
CBIN0283110
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
N07230061350C
|
|
REKHA BABASAHEB MATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-039-001/1015
(DONGAON)
|
1815006000NRG24030720230293166
|
03/07/2023
|
YOGESH GOVIND CHAVAN
|
1815006WL016235
|
YOGESH GOVIND CHAVAN
|
00089
|
CBIN0284961
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
N07230061350D
|
|
YOGESH GOVIND CHAVAN
|
()
|
|
28
|
PAITHAN
|
MH-15-006-039-001/557
(DONGAON)
|
1815006000NRG24030720230293388
|
03/07/2023
|
CHANGUBAI GANPAT RATHOD
|
1815006WL016247
|
CHANGUBAI GANPAT RATHOD
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613547
|
|
CHANGUBAI GANPAT RATHOD
|
()
|
|
29
|
PAITHAN
|
MH-15-006-039-001/956
(DONGAON)
|
1815006000NRG24030720230294114
|
03/07/2023
|
RAM DNYANESHWAR TAMBE
|
1815006WL016278
|
RAM DNYANESHWAR TAMBE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300613548
|
|
RAM DNYANESHWAR TAMBE
|
()
|
|
30
|
PAITHAN
|
MH-15-006-039-001/970
(DONGAON)
|
1815006000NRG24030720230293182
|
03/07/2023
|
SUSHILA SANJAY AADE
|
1815006WL016236
|
SUSHILA SANJAY AADE
|
00089
|
CBIN0284961
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300613546
|
|
SUSHILA SANJAY AADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6038
|
6038
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-006-001/108
(KAUDGAON)
|
1815006000NRG24030720230293225
|
03/07/2023
|
SUBHAM BADRINATH JANJIRE
|
1815006WL016240
|
SUBHAM BADRINATH JANJIRE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
N072300613527
|
|
SUBHAM BADRINATH JANJIRE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-006-001/142
(KAUDGAON)
|
1815006000NRG24030720230293830
|
03/07/2023
|
SHIVSHANKAR TARACHAND MADKE
|
1815006WL016270
|
SHIVSHANKAR TARACHAND MADKE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
N072300613524
|
|
SHIVSHANKAR TARACHAND MADKE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-006-001/161
(KAUDGAON)
|
1815006000NRG24030720230293955
|
03/07/2023
|
Mahesh laxmanrao Dhepe
|
1815006WL016274
|
Mahesh laxmanrao Dhepe
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
N072300613528
|
|
Mahesh laxmanrao Dhepe
|
()
|
|
34
|
PAITHAN
|
MH-15-006-006-001/336
(KAUDGAON)
|
1815006000NRG24030720230293894
|
03/07/2023
|
Sarla Satish kalaskar
|
1815006WL016271
|
Sarla Satish kalaskar
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
N072300613526
|
|
Sarla Satish kalaskar
|
()
|
|
35
|
PAITHAN
|
MH-15-006-006-001/54
(KAUDGAON)
|
1815006000NRG24030720230293982
|
03/07/2023
|
DADASAHEB RAOSAHEB TAMBE
|
1815006WL016274
|
DADASAHEB RAOSAHEB TAMBE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
N07230061352A
|
|
DADASAHEB RAOSAHEB TAMBE
|
()
|
|
36
|
PAITHAN
|
MH-15-006-006-001/65
(KAUDGAON)
|
1815006000NRG24030720230293984
|
03/07/2023
|
BABASAHEB LUXMAN GADE
|
1815006WL016274
|
BABASAHEB LUXMAN GADE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
N072300613525
|
|
BABASAHEB LUXMAN GADE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-074-001/385
(NANDALGAON)
|
1815006000NRG24030720230294874
|
03/07/2023
|
Rukhmanbai Ram Lambhade
|
1815006WL016340
|
Rukhmanbai Ram Lambhade
|
00354
|
PUNB0980800
|
1375
|
1375
|
Processed
|
12/07/2023
|
|
N072300613529
|
|
Rukhmanbai Ram Lambhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11203
|
11203
|
|
|
|
|
|
|
|
|
38
|
PAITHAN
|
MH-15-006-032-001/1373
(TAKALI AMBAD)
|
1815006000NRG24030720230292989
|
03/07/2023
|
BHIMRAJ RATAN GAYATADKE
|
1815006WL016224
|
BHIMRAJ RATAN GAYATADKE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230061352B
|
|
MR BHIMRAJ RATAN GHAYATADAK
|
()
|
|
39
|
PAITHAN
|
MH-15-006-093-001/888
(GEORAI BASHI)
|
1815006000NRG24030720230292653
|
03/07/2023
|
PRASAD PRAKASH KALE
|
1815006WL016202
|
PRASAD PRAKASH KALE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230061353A
|
|
MR PRASAD PRAKASH KALE
|
()
|
|
40
|
PAITHAN
|
MH-15-006-104-002/478
(SALWADGAON)
|
1815006000NRG24030720230293152
|
03/07/2023
|
GANESH SADASHIV DALAVE
|
1815006WL016233
|
GANESH SADASHIV DALAVE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230061352C
|
|
MR GANESH SADASHIV DALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-006-001/61
(KAUDGAON)
|
1815006000NRG24030720230293983
|
03/07/2023
|
RAVINDRA SUNIL WAKDE
|
1815006WL016274
|
RAVINDRA SUNIL WAKDE
|
00415
|
SBIN0018021
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230061352D
|
|
MR RAVINDRA SUNIL WAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
PAITHAN
|
MH-15-006-006-001/248
(KAUDGAON)
|
1815006000NRG24030720230293880
|
03/07/2023
|
JUMMABI SAYYADLAL SHEKH
|
1815006WL016271
|
JUMMABI SAYYADLAL SHEKH
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230061352E
|
|
MRS JUMMABI SAYYADLAL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
PAITHAN
|
MH-15-006-016-001/362
(SOLANAPUR)
|
1815006000NRG24030720230295053
|
03/07/2023
|
Sudarshan Vishnu Gorde
|
1815006WL016344
|
Sudarshan Vishnu Gorde
|
00415
|
SBIN0020014
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N07230061352F
|
|
MR SUDRSHAN VISHNU GORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
44
|
PAITHAN
|
MH-15-006-012-001/342
(GHAREGAON)
|
1815006000NRG24030720230293380
|
03/07/2023
|
RANJANA YOGESH THORE
|
1815006WL016246
|
RANJANA YOGESH THORE
|
00415
|
SBIN0020421
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300613530
|
|
MRS RANJANA YOGESH THORE
|
()
|
|
45
|
PAITHAN
|
MH-15-006-017-001/221
(KADETHAN (bk))
|
1815006000NRG24030720230293051
|
03/07/2023
|
RADHABAI BHAVSHING ADHE
|
1815006WL016227
|
RADHABAI BHAVSHING ADHE
|
00415
|
SBIN0020421
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300613531
|
|
MRS VANDANA VIJAY ADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1923
|
1923
|
|
|
|
|
|
|
|
|
46
|
PAITHAN
|
MH-15-006-078-001/699
(KARKIN)
|
1815006000NRG24030720230294840
|
03/07/2023
|
SAMRIN RAES SHAIKH
|
1815006WL016339
|
SAMRIN RAES SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613539
|
|
MRS SAMRIN RAIS SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
PAITHAN
|
MH-15-006-016-001/690
(SOLANAPUR)
|
1815006000NRG24030720230295098
|
03/07/2023
|
Yogeshwar Yuvraj Natkar
|
1815006WL016345
|
Yogeshwar Yuvraj Natkar
|
00415
|
SBIN0021739
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300613535
|
|
MR YOGESHWAR YUVRAJ NATKAR
|
()
|
|
48
|
PAITHAN
|
MH-15-006-071-001/1298
(DHORKIN)
|
1815006000NRG24030720230294353
|
03/07/2023
|
NITIN ANNASAHEB THORAT
|
1815006WL016301
|
NITIN ANNASAHEB THORAT
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613532
|
|
MR NITIN ANNASAHEB THORAT
|
()
|
|
49
|
PAITHAN
|
MH-15-006-074-001/188
(NANDALGAON)
|
1815006000NRG24030720230294864
|
03/07/2023
|
VAIBHAV SHAHADEV THORAT
|
1815006WL016340
|
VAIBHAV SHAHADEV THORAT
|
00415
|
SBIN0021739
|
1375
|
1375
|
Processed
|
11/07/2023
|
|
N072300613534
|
|
MR VAIBHAV SHAHADEV THORAT
|
()
|
|
50
|
PAITHAN
|
MH-15-006-093-001/63
(GEORAI BASHI)
|
1815006000NRG24030720230292696
|
03/07/2023
|
SHIVNATH RAMNATH WAGH
|
1815006WL016206
|
SHIVNATH RAMNATH WAGH
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613533
|
|
MR SHIVNATH RAMNATH WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6301
|
6301
|
|
|
|
|
|
|
|
|
51
|
PAITHAN
|
MH-15-006-057-001/146
(PACHOD ( BK ))
|
1815006000NRG24030720230294891
|
03/07/2023
|
Suresh Kalyan Bhumare
|
1815006WL016341
|
Suresh Kalyan Bhumare
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613536
|
|
MR SURESH KALYAN BHUMARE
|
()
|
|
52
|
PAITHAN
|
MH-15-006-057-001/2322
(PACHOD ( BK ))
|
1815006000NRG24030720230294921
|
03/07/2023
|
Shahenaj Ashpak Shaikh
|
1815006WL016341
|
Shahenaj Ashpak Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613538
|
|
MRS SHAHENAJ ASHPAK SHAIKH
|
()
|
|
53
|
PAITHAN
|
MH-15-006-057-001/2324
(PACHOD ( BK ))
|
1815006000NRG24030720230294923
|
03/07/2023
|
Salma Altaf Shaha
|
1815006WL016341
|
Salma Altaf Shaha
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613537
|
|
MRS SAYAMA ALTAF SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-016-001/1366
(SOLANAPUR)
|
1815006000NRG24030720230295009
|
03/07/2023
|
SUDARSHAN BHAGWAN GORDE
|
1815006WL016344
|
SUDARSHAN BHAGWAN GORDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300613510
|
|
SUDARSHAN BHAGWAN GORDE
|
()
|
|
55
|
PAITHAN
|
MH-15-006-016-001/531
(SOLANAPUR)
|
1815006000NRG24030720230295061
|
03/07/2023
|
SHANTABAI RAGHUNATH NAWALE
|
1815006WL016344
|
SHANTABAI RAGHUNATH NAWALE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300613511
|
|
SHANTABAI RAGHUNATH NAWALE
|
()
|
|
56
|
PAITHAN
|
MH-15-006-024-001/90
(SHEKTA)
|
1815006000NRG24030720230292844
|
03/07/2023
|
SUMETRA KEDARNATH BHAVAR
|
1815006WL016213
|
SUMETRA KEDARNATH BHAVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230061350F
|
|
SUMETRA KEDARNATH BHAVAR
|
()
|
|
57
|
PAITHAN
|
MH-15-006-057-001/2243
(PACHOD ( BK ))
|
1815006000NRG24030720230292977
|
03/07/2023
|
Nikita Rushikesh Bhumare
|
1815006WL016222
|
Nikita Rushikesh Bhumare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N072300613512
|
|
Nikita Rushikesh Bhumare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-039-001/30
(DONGAON)
|
1815006000NRG24030720230294120
|
03/07/2023
|
RENUKA SATISH TAMBE
|
1815006WL016279
|
RENUKA SATISH TAMBE
|
1143
|
MAHG0005103
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
N07230061353D
|
|
RENUKA SATISH TAMBE
|
()
|
|
59
|
PAITHAN
|
MH-15-006-078-001/718
(KARKIN)
|
1815006000NRG24030720230294843
|
03/07/2023
|
TUKARAM GANGARAM MORE
|
1815006WL016339
|
TUKARAM GANGARAM MORE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613523
|
|
TUKARAM GANGARAM MORE
|
()
|
|
60
|
PAITHAN
|
MH-15-006-078-001/870
(KARKIN)
|
1815006000NRG24030720230294853
|
03/07/2023
|
IMRAN RAJMAMMAD SHAIKH
|
1815006WL016339
|
IMRAN RAJMAMMAD SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613521
|
|
IMRAN RAJMAMMAD SHAIKH
|
()
|
|
61
|
PAITHAN
|
MH-15-006-093-001/138
(GEORAI BASHI)
|
1815006000NRG24030720230292673
|
03/07/2023
|
GANESH SUBHASH WAGHMARE
|
1815006WL016204
|
GANESH SUBHASH WAGHMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300613522
|
|
GANESH SUBHASH WAGHMARE
|
()
|
|
62
|
PAITHAN
|
MH-15-006-093-001/404
(GEORAI BASHI)
|
1815006000NRG24030720230292663
|
03/07/2023
|
MUKTA BHARAT SORMARE
|
1815006WL016203
|
MUKTA BHARAT SORMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230061353E
|
|
MUKTA BHARAT SORMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7652
|
7652
|
|
|
|
|
|
|
|
|
63
|
PAITHAN
|
MH-15-006-012-001/174
(GHAREGAON)
|
1815006000NRG24030720230293341
|
03/07/2023
|
VIJAY RAOSAHEB PAWAR
|
1815006WL016245
|
VIJAY RAOSAHEB PAWAR
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230061353B
|
|
VIJAY RAOSAHEB PAWAR
|
()
|
|
64
|
PAITHAN
|
MH-15-006-017-001/902
(KADETHAN (bk))
|
1815006000NRG24030720230293078
|
03/07/2023
|
AMOL RAMDHAN ADHE
|
1815006WL016227
|
AMOL RAMDHAN ADHE
|
1143
|
MAHG0005140
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N07230061353C
|
|
AMOL RAMDHAN ADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101758
|
101758
|
|
|
|
|
|
|
|