|
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)
|
1815006000NRG24040820230440064
|
04/08/2023
|
YOGITA SURESH MADAKE
|
1815006WL024095
|
YOGITA SURESH MADAKE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837CA
|
|
YOGITA SURESH MADAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-098-001/380
(MULANI WADGAON)
|
1815006000NRG24040820230439697
|
04/08/2023
|
SATISH RAMDAS WAGH
|
1815006WL024086
|
SATISH RAMDAS WAGH
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837CD
|
|
SATISH RAMDAS WAGH
|
()
|
|
3
|
PAITHAN
|
MH-15-006-098-001/443
(MULANI WADGAON)
|
1815006000NRG24040820230439754
|
04/08/2023
|
FARJANA IASAK SHAIKH
|
1815006WL024088
|
FARJANA IASAK SHAIKH
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837CB
|
|
FARJANA IASAK SHAIKH
|
()
|
|
4
|
PAITHAN
|
MH-15-006-098-001/552
(MULANI WADGAON)
|
1815006000NRG24040820230439761
|
04/08/2023
|
GOKUL PANDURANG JADHAV
|
1815006WL024088
|
GOKUL PANDURANG JADHAV
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837CC
|
|
GOKUL PANDURANG JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-070-001/2074
(APEGAON)
|
1815006000NRG24040820230440200
|
04/08/2023
|
VISHAL SARJERAO AUTE
|
1815006WL024098
|
VISHAL SARJERAO AUTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837CE
|
|
VISHAL SARJERAO AUTE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-092-001/518
(KAUNDAR)
|
1815006000NRG24040820230439647
|
04/08/2023
|
AMOL RAMBHAU KASHID
|
1815006WL024084
|
AMOL RAMBHAU KASHID
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837D2
|
|
AMOL RAMBHAU KASHID
|
()
|
|
7
|
PAITHAN
|
MH-15-006-092-001/68
(KAUNDAR)
|
1815006000NRG24040820230439649
|
04/08/2023
|
INDUBAI DNYANDEV KARDILE
|
1815006WL024084
|
INDUBAI DNYANDEV KARDILE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837D3
|
|
INDUBAI DNYANDEV KARDILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-006-001/24
(KAUDGAON)
|
1815006000NRG24040820230440062
|
04/08/2023
|
CHAYABAI SADASHIV JAMBHALE
|
1815006WL024095
|
CHAYABAI SADASHIV JAMBHALE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837E2
|
|
CHAYABAI SADASHIV JAMBHALE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-006-001/66
(KAUDGAON)
|
1815006000NRG24040820230440094
|
04/08/2023
|
MANGAL RAJU FANTAGADE
|
1815006WL024095
|
MANGAL RAJU FANTAGADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837D9
|
|
MANGAL RAJU FANTAGADE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-006-001/94
(KAUDGAON)
|
1815006000NRG24040820230440100
|
04/08/2023
|
Jayshri Narayan Lande
|
1815006WL024095
|
Jayshri Narayan Lande
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837E3
|
|
Jayshri Narayan Lande
|
()
|
|
11
|
PAITHAN
|
MH-15-006-006-002/261
(KAUDGAON)
|
1815006000NRG24040820230440108
|
04/08/2023
|
HIRA SHIVAJI FATANGADE
|
1815006WL024095
|
HIRA SHIVAJI FATANGADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837DF
|
|
HIRA SHIVAJI FATANGADE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-006-002/268
(KAUDGAON)
|
1815006000NRG24040820230440109
|
04/08/2023
|
SHANTABAI KALYAN FATANGADE
|
1815006WL024095
|
SHANTABAI KALYAN FATANGADE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837DA
|
|
SHANTABAI KALYAN FATANGADE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-047-001/126
(NILAJGAON)
|
1815006000NRG24040820230439660
|
04/08/2023
|
VITTHAL SHRIDHAR MOGHAL
|
1815006WL024085
|
VITTHAL SHRIDHAR MOGHAL
|
00051
|
MAHB0000202
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823005837DB
|
|
VITTHAL SHRIDHAR MOGHAL
|
()
|
|
14
|
PAITHAN
|
MH-15-006-078-001/957
(KARKIN)
|
1815006000NRG24040820230439818
|
04/08/2023
|
JAVED ABBAS SHAHA
|
1815006WL024090
|
JAVED ABBAS SHAHA
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837E0
|
|
JAVED ABBAS SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
15
|
PAITHAN
|
MH-15-006-057-001/1138-A
(PACHOD ( BK ))
|
1815006000NRG24040820230440334
|
04/08/2023
|
SUREKHA PRALHAD NARWADE
|
1815006WL024105
|
SUREKHA PRALHAD NARWADE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583806
|
|
SUREKHA PRALHAD NARWADE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-057-001/1230
(PACHOD ( BK ))
|
1815006000NRG24040820230440280
|
04/08/2023
|
ANTABAI BAPU TRIBHUVAN
|
1815006WL024103
|
ANTABAI BAPU TRIBHUVAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583808
|
|
ANTABAI BAPU TRIBHUVAN
|
()
|
|
17
|
PAITHAN
|
MH-15-006-057-001/158
(PACHOD ( BK ))
|
1815006000NRG24040820230440281
|
04/08/2023
|
MANGAL PARASRAM SHINDE
|
1815006WL024103
|
MANGAL PARASRAM SHINDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583807
|
|
MANGAL PARASRAM SHINDE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-057-001/1625
(PACHOD ( BK ))
|
1815006000NRG24040820230440344
|
04/08/2023
|
ASHABAI ABASAHEB KORDE
|
1815006WL024105
|
ASHABAI ABASAHEB KORDE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583804
|
|
ASHABAI ABASAHEB KORDE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-057-001/1959
(PACHOD ( BK ))
|
1815006000NRG24040820230440300
|
04/08/2023
|
SUNITA ABASAHEB BHUMARE
|
1815006WL024104
|
SUNITA ABASAHEB BHUMARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837FE
|
|
SUNITA ABASAHEB BHUMARE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-057-001/2093
(PACHOD ( BK ))
|
1815006000NRG24040820230440356
|
04/08/2023
|
JAGANNATH BHAVRAO JADHAV
|
1815006WL024105
|
JAGANNATH BHAVRAO JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583805
|
|
JAGANNATH BHAVRAO JADHAV
|
()
|
|
21
|
PAITHAN
|
MH-15-006-057-001/2321
(PACHOD ( BK ))
|
1815006000NRG24040820230440311
|
04/08/2023
|
Khurshidbegam Raisu Sayyad
|
1815006WL024104
|
Khurshidbegam Raisu Sayyad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837E1
|
|
Khurshidbegam Raisu Sayyad
|
()
|
|
22
|
PAITHAN
|
MH-15-006-057-001/2346
(PACHOD ( BK ))
|
1815006000NRG24040820230440370
|
04/08/2023
|
Rohini Rahul Narwade
|
1815006WL024105
|
Rohini Rahul Narwade
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583802
|
|
Rohini Rahul Narwade
|
()
|
|
23
|
PAITHAN
|
MH-15-006-057-001/2349
(PACHOD ( BK ))
|
1815006000NRG24040820230440372
|
04/08/2023
|
Namdev Damodar Walekar
|
1815006WL024105
|
Namdev Damodar Walekar
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583803
|
|
Namdev Damodar Walekar
|
()
|
|
24
|
PAITHAN
|
MH-15-006-086-001/153
(KOLI BODKHA)
|
1815006000NRG24040820230440413
|
04/08/2023
|
VIMALBAI EKNATH GAYEKAWAD
|
1815006WL024107
|
VIMALBAI EKNATH GAYEKAWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837E6
|
|
VIMALBAI EKNATH GAYEKAWAD
|
()
|
|
25
|
PAITHAN
|
MH-15-006-086-001/268
(KOLI BODKHA)
|
1815006000NRG24040820230440387
|
04/08/2023
|
shaikh kadar mohammad
|
1815006WL024106
|
shaikh kadar mohammad
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583809
|
|
shaikh kadar mohammad
|
()
|
|
26
|
PAITHAN
|
MH-15-006-086-001/279
(KOLI BODKHA)
|
1815006000NRG24040820230440389
|
04/08/2023
|
SHAIKH RUBINA HASAM
|
1815006WL024106
|
SHAIKH RUBINA HASAM
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058380A
|
|
SHAIKH RUBINA HASAM
|
()
|
|
27
|
PAITHAN
|
MH-15-006-086-001/46
(KOLI BODKHA)
|
1815006000NRG24040820230440427
|
04/08/2023
|
BHAUSAHEB DHANAJIJADHAV
|
1815006WL024107
|
BHAUSAHEB DHANAJIJADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837F6
|
|
BHAUSAHEB DHANAJIJADHAV
|
()
|
|
28
|
PAITHAN
|
MH-15-006-086-001/51
(KOLI BODKHA)
|
1815006000NRG24040820230440428
|
04/08/2023
|
KALYAN MUKTAJI VAIDDYE
|
1815006WL024107
|
KALYAN MUKTAJI VAIDDYE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837E5
|
|
KALYAN MUKTAJI VAIDDYE
|
()
|
|
29
|
PAITHAN
|
MH-15-006-086-001/53
(KOLI BODKHA)
|
1815006000NRG24040820230440431
|
04/08/2023
|
DWARKABAI SITARAM THOKE
|
1815006WL024107
|
DWARKABAI SITARAM THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837DD
|
|
DWARKABAI SITARAM THOKE
|
()
|
|
30
|
PAITHAN
|
MH-15-006-086-001/545
(KOLI BODKHA)
|
1815006000NRG24040820230440400
|
04/08/2023
|
BHAGWAN MANOHAR HAJARE
|
1815006WL024106
|
BHAGWAN MANOHAR HAJARE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837E4
|
|
BHAGWAN MANOHAR HAJARE
|
()
|
|
31
|
PAITHAN
|
MH-15-006-086-001/63
(KOLI BODKHA)
|
1815006000NRG24040820230440403
|
04/08/2023
|
VIMALBAI HARICHANDRA THOKE
|
1815006WL024106
|
VIMALBAI HARICHANDRA THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837DC
|
|
VIMALBAI HARICHANDRA THOKE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-086-001/64
(KOLI BODKHA)
|
1815006000NRG24040820230440435
|
04/08/2023
|
DHONDIRAM NATHAJI THOKE
|
1815006WL024107
|
DHONDIRAM NATHAJI THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837FF
|
|
DHONDIRAM NATHAJI THOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
33
|
PAITHAN
|
MH-15-006-083-001/939
(RAHATGAON)
|
1815006000NRG24040820230440175
|
04/08/2023
|
MANGAL MADAN SHINDE
|
1815006WL024096
|
MANGAL MADAN SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837FA
|
|
MANGAL MADAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-070-001/1020
(APEGAON)
|
1815006000NRG24040820230440179
|
04/08/2023
|
HUSAIN RASHEED SHAIKH
|
1815006WL024097
|
HUSAIN RASHEED SHAIKH
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837F8
|
|
HUSAIN RASHEED SHAIKH
|
()
|
|
35
|
PAITHAN
|
MH-15-006-070-001/1096
(APEGAON)
|
1815006000NRG24040820230440181
|
04/08/2023
|
SHAHED HAKIM SHAIKH
|
1815006WL024097
|
SHAHED HAKIM SHAIKH
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837F4
|
|
SHAHED HAKIM SHAIKH
|
()
|
|
36
|
PAITHAN
|
MH-15-006-070-001/2021
(APEGAON)
|
1815006000NRG24040820230440184
|
04/08/2023
|
RAGHUNATH RAMBHAU GAVANDE
|
1815006WL024097
|
RAGHUNATH RAMBHAU GAVANDE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583814
|
|
RAGHUNATH RAMBHAU GAVANDE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-070-001/215
(APEGAON)
|
1815006000NRG24040820230440186
|
04/08/2023
|
NARAYAN CHANDRABHAN AUTE
|
1815006WL024097
|
NARAYAN CHANDRABHAN AUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837EF
|
|
NARAYAN CHANDRABHAN AUTE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-070-001/330
(APEGAON)
|
1815006000NRG24040820230440201
|
04/08/2023
|
SANDEEP VIKRAM KAOPASE
|
1815006WL024098
|
SANDEEP VIKRAM KAOPASE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837F0
|
|
SANDEEP VIKRAM KAOPASE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-070-001/607
(APEGAON)
|
1815006000NRG24040820230440190
|
04/08/2023
|
GAUTAM VISHNU MORE
|
1815006WL024097
|
GAUTAM VISHNU MORE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837F3
|
|
GAUTAM VISHNU MORE
|
()
|
|
40
|
PAITHAN
|
MH-15-006-070-001/608
(APEGAON)
|
1815006000NRG24040820230440203
|
04/08/2023
|
MANOJ VISHNU MORE
|
1815006WL024098
|
MANOJ VISHNU MORE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837FD
|
|
MANOJ VISHNU MORE
|
()
|
|
41
|
PAITHAN
|
MH-15-006-070-001/841
(APEGAON)
|
1815006000NRG24040820230440193
|
04/08/2023
|
GOVIND DYANDEO AUTE
|
1815006WL024097
|
GOVIND DYANDEO AUTE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837ED
|
|
GOVIND DYANDEO AUTE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-070-001/88
(APEGAON)
|
1815006000NRG24040820230440194
|
04/08/2023
|
BHAGWAT BABURAO SAVAGADE
|
1815006WL024097
|
BHAGWAT BABURAO SAVAGADE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837F1
|
|
BHAGWAT BABURAO SAVAGADE
|
()
|
|
43
|
PAITHAN
|
MH-15-006-073-001/13
(BRAMHAGAON)
|
1815006000NRG24040820230440210
|
04/08/2023
|
KAVITA GYANESHWAR SASANE
|
1815006WL024100
|
KAVITA GYANESHWAR SASANE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N0823005837F7
|
|
KAVITA GYANESHWAR SASANE
|
()
|
|
44
|
PAITHAN
|
MH-15-006-073-001/470
(BRAMHAGAON)
|
1815006000NRG24040820230440222
|
04/08/2023
|
SHUBHANGI VITTHAL LAVHAGALE
|
1815006WL024100
|
SHUBHANGI VITTHAL LAVHAGALE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
N082300583800
|
|
SHUBHANGI VITTHAL LAVHAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17492
|
17492
|
|
|
|
|
|
|
|
|
45
|
PAITHAN
|
MH-15-006-006-001/347
(KAUDGAON)
|
1815006000NRG24040820230440069
|
04/08/2023
|
Amol Babasaheb Janjire
|
1815006WL024095
|
Amol Babasaheb Janjire
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837D4
|
|
Amol Babasaheb Janjire
|
()
|
|
46
|
PAITHAN
|
MH-15-006-078-001/190
(KARKIN)
|
1815006000NRG24040820230439838
|
04/08/2023
|
NAYYUM SK. IBRAHIM
|
1815006WL024091
|
NAYYUM SK. IBRAHIM
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837D0
|
|
NAYYUM SK. IBRAHIM
|
()
|
|
47
|
PAITHAN
|
MH-15-006-078-001/819
(KARKIN)
|
1815006000NRG24040820230439947
|
04/08/2023
|
Arjun Raghunath Bombale
|
1815006WL024093
|
Arjun Raghunath Bombale
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837D5
|
|
Arjun Raghunath Bombale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
PAITHAN
|
MH-15-006-078-001/1066
(KARKIN)
|
1815006000NRG24040820230439832
|
04/08/2023
|
Musib Ayyub Shaikh
|
1815006WL024091
|
Musib Ayyub Shaikh
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837D8
|
|
Musib Ayyub Shaikh
|
()
|
|
49
|
PAITHAN
|
MH-15-006-078-001/726
(KARKIN)
|
1815006000NRG24040820230439869
|
04/08/2023
|
SADDAN LALKHA PATHAN
|
1815006WL024091
|
SADDAN LALKHA PATHAN
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837D1
|
|
SADDAN LALKHA PATHAN
|
()
|
|
50
|
PAITHAN
|
MH-15-006-078-001/833
(KARKIN)
|
1815006000NRG24040820230440249
|
04/08/2023
|
MACHINDRA ATMARAM MALAVE
|
1815006WL024101
|
MACHINDRA ATMARAM MALAVE
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823005837CF
|
|
MACHINDRA ATMARAM MALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
51
|
PAITHAN
|
MH-15-006-006-001/108
(KAUDGAON)
|
1815006000NRG24040820230440040
|
04/08/2023
|
SUBHAM BADRINATH JANJIRE
|
1815006WL024095
|
SUBHAM BADRINATH JANJIRE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583820
|
|
SUBHAM BADRINATH JANJIRE
|
()
|
|
52
|
PAITHAN
|
MH-15-006-006-001/142
(KAUDGAON)
|
1815006000NRG24040820230440048
|
04/08/2023
|
SHIVSHANKAR TARACHAND MADKE
|
1815006WL024095
|
SHIVSHANKAR TARACHAND MADKE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583816
|
|
SHIVSHANKAR TARACHAND MADKE
|
()
|
|
53
|
PAITHAN
|
MH-15-006-006-001/161
(KAUDGAON)
|
1815006000NRG24040820230440050
|
04/08/2023
|
Mahesh laxmanrao Dhepe
|
1815006WL024095
|
Mahesh laxmanrao Dhepe
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583827
|
|
Mahesh laxmanrao Dhepe
|
()
|
|
54
|
PAITHAN
|
MH-15-006-006-001/336
(KAUDGAON)
|
1815006000NRG24040820230439999
|
04/08/2023
|
Sarla Satish kalaskar
|
1815006WL024094
|
Sarla Satish kalaskar
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583826
|
|
Sarla Satish kalaskar
|
()
|
|
55
|
PAITHAN
|
MH-15-006-006-001/54
(KAUDGAON)
|
1815006000NRG24040820230440007
|
04/08/2023
|
DADASAHEB RAOSAHEB TAMBE
|
1815006WL024094
|
DADASAHEB RAOSAHEB TAMBE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583817
|
|
DADASAHEB RAOSAHEB TAMBE
|
()
|
|
56
|
PAITHAN
|
MH-15-006-006-001/65
(KAUDGAON)
|
1815006000NRG24040820230440008
|
04/08/2023
|
BABASAHEB LUXMAN GADE
|
1815006WL024094
|
BABASAHEB LUXMAN GADE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583825
|
|
BABASAHEB LUXMAN GADE
|
()
|
|
57
|
PAITHAN
|
MH-15-006-078-001/1058
(KARKIN)
|
1815006000NRG24040820230440230
|
04/08/2023
|
VINOD KAILAS MALAVE
|
1815006WL024101
|
VINOD KAILAS MALAVE
|
00354
|
PUNB0980800
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230058383C
|
|
VINOD KAILAS MALAVE
|
()
|
|
58
|
PAITHAN
|
MH-15-006-078-001/1069
(KARKIN)
|
1815006000NRG24040820230439937
|
04/08/2023
|
Ansar Shabbir Pathan
|
1815006WL024093
|
Ansar Shabbir Pathan
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058383B
|
|
Ansar Shabbir Pathan
|
()
|
|
59
|
PAITHAN
|
MH-15-006-078-001/736
(KARKIN)
|
1815006000NRG24040820230439871
|
04/08/2023
|
LOCHANA GANESH BOBADE
|
1815006WL024091
|
LOCHANA GANESH BOBADE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583819
|
|
LOCHANA GANESH BOBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
60
|
PAITHAN
|
MH-15-006-006-001/248
(KAUDGAON)
|
1815006000NRG24040820230439983
|
04/08/2023
|
JUMMABI SAYYADLAL SHEKH
|
1815006WL024094
|
JUMMABI SAYYADLAL SHEKH
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583821
|
|
MRS JUMMABI SAYYADLAL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
PAITHAN
|
MH-15-006-042-001/161
(ISARWADI)
|
1815006000NRG24040820230440263
|
04/08/2023
|
RANJANA SUDAM BOBADE
|
1815006WL024102
|
RANJANA SUDAM BOBADE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300583851
|
|
MRS RANJITA SUDAM BOBADE
|
()
|
|
62
|
PAITHAN
|
MH-15-006-078-001/1053
(KARKIN)
|
1815006000NRG24040820230439830
|
04/08/2023
|
SHUBHAM MACHINDRA NAVALE
|
1815006WL024091
|
SHUBHAM MACHINDRA NAVALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583848
|
|
MR SHUBHAM MACHINDRA NAVALE
|
()
|
|
63
|
PAITHAN
|
MH-15-006-078-001/1062
(KARKIN)
|
1815006000NRG24040820230439935
|
04/08/2023
|
Dyaneshwar Maroti Nemane
|
1815006WL024093
|
Dyaneshwar Maroti Nemane
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583849
|
|
MR DYANESHWAR MAROTI NEMANE
|
()
|
|
64
|
PAITHAN
|
MH-15-006-078-001/1062
(KARKIN)
|
1815006000NRG24040820230439936
|
04/08/2023
|
Renuka Dyaneshwar Nemane
|
1815006WL024093
|
Renuka Dyaneshwar Nemane
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058384A
|
|
MRS RENUKA DYANESHWAR NEMANE
|
()
|
|
65
|
PAITHAN
|
MH-15-006-078-001/192
(KARKIN)
|
1815006000NRG24040820230439843
|
04/08/2023
|
PARVATI BAI VITHAL JADHAV
|
1815006WL024091
|
PARVATI BAI VITHAL JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583842
|
|
MRS PARVATI VITTHAL JADHAV
|
()
|
|
66
|
PAITHAN
|
MH-15-006-078-001/192
(KARKIN)
|
1815006000NRG24040820230439842
|
04/08/2023
|
VITHAL MURLIDHAR JADHAV
|
1815006WL024091
|
VITHAL MURLIDHAR JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583843
|
|
MR VITTHAL MURLIDHAR JADHAV
|
()
|
|
67
|
PAITHAN
|
MH-15-006-078-001/343
(KARKIN)
|
1815006000NRG24040820230439848
|
04/08/2023
|
ANIS SHEKH NAJIR
|
1815006WL024091
|
ANIS SHEKH NAJIR
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058383D
|
|
MR ANIS NAJIR SHAIKH
|
()
|
|
68
|
PAITHAN
|
MH-15-006-078-001/42
(KARKIN)
|
1815006000NRG24040820230439850
|
04/08/2023
|
NAJIR DADABHAI SHAIKH
|
1815006WL024091
|
NAJIR DADABHAI SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230058384B
|
Account closed
|
|
|
|
69
|
PAITHAN
|
MH-15-006-078-001/518
(KARKIN)
|
1815006000NRG24040820230440239
|
04/08/2023
|
BANDU ASARAM LIPNE
|
1815006WL024101
|
BANDU ASARAM LIPNE
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300583847
|
|
MR BANDERAV ASARAM LIPANE
|
()
|
|
70
|
PAITHAN
|
MH-15-006-078-001/600
(KARKIN)
|
1815006000NRG24040820230439853
|
04/08/2023
|
SUREKHA SOMNATH JADHAV
|
1815006WL024091
|
SUREKHA SOMNATH JADHAV
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058383E
|
|
MRS SUREKHA SOMNATH JADHAV
|
()
|
|
71
|
PAITHAN
|
MH-15-006-078-001/674
(KARKIN)
|
1815006000NRG24040820230439857
|
04/08/2023
|
VIJAY SHRIDHAR YEDKE
|
1815006WL024091
|
VIJAY SHRIDHAR YEDKE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583844
|
|
MR VIJAY EDAKE
|
()
|
|
72
|
PAITHAN
|
MH-15-006-078-001/676
(KARKIN)
|
1815006000NRG24040820230440242
|
04/08/2023
|
NAVLE ARJUN BAPPASAHEB
|
1815006WL024101
|
NAVLE ARJUN BAPPASAHEB
|
00415
|
SBIN0020505
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230058381A
|
|
MR ARJUN BAPPASAHEB NAWALE
|
()
|
|
73
|
PAITHAN
|
MH-15-006-078-001/736
(KARKIN)
|
1815006000NRG24040820230439870
|
04/08/2023
|
GANESH DAMODHAR BOBADE
|
1815006WL024091
|
GANESH DAMODHAR BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583818
|
|
MR GANESH DAMODHAR BOBDE
|
()
|
|
74
|
PAITHAN
|
MH-15-006-078-001/75
(KARKIN)
|
1815006000NRG24040820230439877
|
04/08/2023
|
SHAIKH RAHMAN SHAIKH RAHEEMSHAIKH RAHMAN SHAIKH
|
1815006WL024091
|
SHAIKH RAHMAN SHAIKH RAHEEMSHAIKH RAHMAN SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583841
|
|
MR ARAHEMAN RAHIM SHAIKH
|
()
|
|
75
|
PAITHAN
|
MH-15-006-078-001/755
(KARKIN)
|
1815006000NRG24040820230439940
|
04/08/2023
|
AJMAT IBRAHIM PATHAN
|
1815006WL024093
|
AJMAT IBRAHIM PATHAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583815
|
|
MR AMAJAT IBRAHIM PATHAN
|
()
|
|
76
|
PAITHAN
|
MH-15-006-078-001/793
(KARKIN)
|
1815006000NRG24040820230439945
|
04/08/2023
|
AAYASHA RAJU PATHAN
|
1815006WL024093
|
AAYASHA RAJU PATHAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058383F
|
|
MRS AAYESHA RAJU PATHAN
|
()
|
|
77
|
PAITHAN
|
MH-15-006-078-001/824
(KARKIN)
|
1815006000NRG24040820230439814
|
04/08/2023
|
MUNNABI GULAB AHEMAD SHAIKH
|
1815006WL024090
|
MUNNABI GULAB AHEMAD SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583846
|
|
MRS ARIFABI AHEMAD SHEKH
|
()
|
|
78
|
PAITHAN
|
MH-15-006-078-001/856
(KARKIN)
|
1815006000NRG24040820230439953
|
04/08/2023
|
RUMSHADBI AFSAR PATHAN
|
1815006WL024093
|
RUMSHADBI AFSAR PATHAN
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583840
|
|
MRS RUMSHADBI AFSAR PATHAN
|
()
|
|
79
|
PAITHAN
|
MH-15-006-078-001/923
(KARKIN)
|
1815006000NRG24040820230439907
|
04/08/2023
|
USMAN VAJIR SHAIKH
|
1815006WL024091
|
USMAN VAJIR SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583845
|
|
MR USMAN VAJIR SHEKH
|
()
|
|
80
|
PAITHAN
|
MH-15-006-078-001/982
(KARKIN)
|
1815006000NRG24040820230439823
|
04/08/2023
|
GULAB AHEMAD CHAND SHAIKH
|
1815006WL024090
|
GULAB AHEMAD CHAND SHAIKH
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583850
|
|
MR SHAIKH GULAMAHMED CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
81
|
PAITHAN
|
MH-15-006-078-001/1039
(KARKIN)
|
1815006000NRG24040820230440229
|
04/08/2023
|
DATTA RAMESHWAR LIPANE
|
1815006WL024101
|
DATTA RAMESHWAR LIPANE
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230058384D
|
|
MR DATTA RAMESHWAR LIPANE
|
()
|
|
82
|
PAITHAN
|
MH-15-006-078-001/53
(KARKIN)
|
1815006000NRG24040820230439852
|
04/08/2023
|
SAHAUKAT SHIAKH AHMED
|
1815006WL024091
|
SAHAUKAT SHIAKH AHMED
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058381C
|
|
MR SHAUKAT AHEMAD SHAIKH
|
()
|
|
83
|
PAITHAN
|
MH-15-006-078-001/793
(KARKIN)
|
1815006000NRG24040820230439944
|
04/08/2023
|
RAJU MUNIR PATHAN
|
1815006WL024093
|
RAJU MUNIR PATHAN
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058384C
|
|
MR RAJU MUNIR PATHAN
|
()
|
|
84
|
PAITHAN
|
MH-15-006-078-001/82
(KARKIN)
|
1815006000NRG24040820230439950
|
04/08/2023
|
DATTATRAY SHRAVAN NEMANE
|
1815006WL024093
|
DATTATRAY SHRAVAN NEMANE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058384E
|
|
MR DATTATRAY SHRAVAN NEMANE
|
()
|
|
85
|
PAITHAN
|
MH-15-006-078-001/852
(KARKIN)
|
1815006000NRG24040820230439882
|
04/08/2023
|
SURESH DADABHAU NAVALE
|
1815006WL024091
|
SURESH DADABHAU NAVALE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058381F
|
|
MR SURESH DADABHAU NAVLE
|
()
|
|
86
|
PAITHAN
|
MH-15-006-078-001/896
(KARKIN)
|
1815006000NRG24040820230439898
|
04/08/2023
|
SHILA UVARAJ NAVLE
|
1815006WL024091
|
SHILA UVARAJ NAVLE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058381E
|
|
MRS SHILA UVARAJ NAVLE
|
()
|
|
87
|
PAITHAN
|
MH-15-006-078-001/896
(KARKIN)
|
1815006000NRG24040820230439897
|
04/08/2023
|
UVARAJ RAYBHAN NAVLE
|
1815006WL024091
|
UVARAJ RAYBHAN NAVLE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058381D
|
|
MR UVARAJ RAYBHAN NAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
88
|
PAITHAN
|
MH-15-006-057-001/2322
(PACHOD ( BK ))
|
1815006000NRG24040820230440312
|
04/08/2023
|
Shahenaj Ashpak Shaikh
|
1815006WL024104
|
Shahenaj Ashpak Shaikh
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583824
|
|
MRS SHAHENAJ ASHPAK SHAIKH
|
()
|
|
89
|
PAITHAN
|
MH-15-006-057-001/2324
(PACHOD ( BK ))
|
1815006000NRG24040820230440314
|
04/08/2023
|
Salma Altaf Shaha
|
1815006WL024104
|
Salma Altaf Shaha
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583823
|
|
MRS SAYAMA ALTAF SHAHA
|
()
|
|
90
|
PAITHAN
|
MH-15-006-086-001/213
(KOLI BODKHA)
|
1815006000NRG24040820230440417
|
04/08/2023
|
KAILAS MUMUNDRAO DHOKE
|
1815006WL024107
|
KAILAS MUMUNDRAO DHOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583828
|
|
MR KAILAS MUKUNDRAO THOKE
|
()
|
|
91
|
PAITHAN
|
MH-15-006-086-001/317
(KOLI BODKHA)
|
1815006000NRG24040820230440391
|
04/08/2023
|
VAISHALI DNYANESHWAR WAKHARE
|
1815006WL024106
|
VAISHALI DNYANESHWAR WAKHARE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583822
|
|
MRS VAISHALI DNYANESHWAR WAKHARE
|
()
|
|
92
|
PAITHAN
|
MH-15-006-086-001/896
(KOLI BODKHA)
|
1815006000NRG24040820230440443
|
04/08/2023
|
LAXMAN SITARAM THOKE
|
1815006WL024107
|
LAXMAN SITARAM THOKE
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058381B
|
|
MR LAXMAN SITARAM THOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
93
|
PAITHAN
|
MH-15-006-070-001/88
(APEGAON)
|
1815006000NRG24040820230440196
|
04/08/2023
|
ANITA SUDHIR SUBAGADE
|
1815006WL024097
|
ANITA SUDHIR SUBAGADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837DE
|
|
ANITA SUDHIR SUBAGADE
|
()
|
|
94
|
PAITHAN
|
MH-15-006-078-001/1050
(KARKIN)
|
1815006000NRG24040820230439828
|
04/08/2023
|
MANGESH ATMARAM JADHAV
|
1815006WL024091
|
MANGESH ATMARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837E8
|
|
MANGESH ATMARAM JADHAV
|
()
|
|
95
|
PAITHAN
|
MH-15-006-078-001/1050
(KARKIN)
|
1815006000NRG24040820230439829
|
04/08/2023
|
NIKITA MANGESH JADHAV
|
1815006WL024091
|
NIKITA MANGESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837D7
|
|
NIKITA MANGESH JADHAV
|
()
|
|
96
|
PAITHAN
|
MH-15-006-078-001/1067
(KARKIN)
|
1815006000NRG24040820230439833
|
04/08/2023
|
Farjana Samir Shaikh
|
1815006WL024091
|
Farjana Samir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837D6
|
|
Farjana Samir Shaikh
|
()
|
|
97
|
PAITHAN
|
MH-15-006-078-001/1074
(KARKIN)
|
1815006000NRG24040820230439834
|
04/08/2023
|
Asif Isak Shaikh
|
1815006WL024091
|
Asif Isak Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837EA
|
|
Asif Isak Shaikh
|
()
|
|
98
|
PAITHAN
|
MH-15-006-078-001/192
(KARKIN)
|
1815006000NRG24040820230439845
|
04/08/2023
|
VARSHA VISHNU JADHAV
|
1815006WL024091
|
VARSHA VISHNU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837E7
|
|
VARSHA VISHNU JADHAV
|
()
|
|
99
|
PAITHAN
|
MH-15-006-078-001/75
(KARKIN)
|
1815006000NRG24040820230439878
|
04/08/2023
|
SURAIYYA BI SHAIKH RAHEEM
|
1815006WL024091
|
SURAIYYA BI SHAIKH RAHEEM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837EB
|
|
SURAIYYA BI SHAIKH RAHEEM
|
()
|
|
100
|
PAITHAN
|
MH-15-006-078-001/81
(KARKIN)
|
1815006000NRG24040820230439880
|
04/08/2023
|
RUKSANABU SH. BURHAN
|
1815006WL024091
|
RUKSANABU SH. BURHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837EC
|
|
RUKSANABU SH. BURHAN
|
()
|
|
101
|
PAITHAN
|
MH-15-006-078-001/82
(KARKIN)
|
1815006000NRG24040820230439951
|
04/08/2023
|
YAMUNA DATTATRAY NEMANE
|
1815006WL024093
|
YAMUNA DATTATRAY NEMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837E9
|
|
YAMUNA DATTATRAY NEMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
102
|
PAITHAN
|
MH-15-006-078-001/100
(KARKIN)
|
1815006000NRG24040820230439826
|
04/08/2023
|
SK. RAHIM SK AYYUB
|
1815006WL024091
|
SK. RAHIM SK AYYUB
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058380E
|
|
SK. RAHIM SK AYYUB
|
()
|
|
103
|
PAITHAN
|
MH-15-006-078-001/1005
(KARKIN)
|
1815006000NRG24040820230439786
|
04/08/2023
|
Sajed Gani Shaikh
|
1815006WL024090
|
Sajed Gani Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230058380D
|
No Such Account
|
|
|
|
104
|
PAITHAN
|
MH-15-006-078-001/1052
(KARKIN)
|
1815006000NRG24040820230439787
|
04/08/2023
|
KISHOR DYANESHWAR BORDE
|
1815006WL024090
|
KISHOR DYANESHWAR BORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058382B
|
|
KISHOR DYANESHWAR BORDE
|
()
|
|
105
|
PAITHAN
|
MH-15-006-078-001/1053
(KARKIN)
|
1815006000NRG24040820230439831
|
04/08/2023
|
MANISHA SHUBHAM NAVALE
|
1815006WL024091
|
MANISHA SHUBHAM NAVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583813
|
|
MANISHA SHUBHAM NAVALE
|
()
|
|
106
|
PAITHAN
|
MH-15-006-078-001/1054
(KARKIN)
|
1815006000NRG24040820230439788
|
04/08/2023
|
GANESH RAMBHAU BORDE
|
1815006WL024090
|
GANESH RAMBHAU BORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058382D
|
|
GANESH RAMBHAU BORDE
|
()
|
|
107
|
PAITHAN
|
MH-15-006-078-001/1070
(KARKIN)
|
1815006000NRG24040820230439789
|
04/08/2023
|
Samir Rashid Shaikh
|
1815006WL024090
|
Samir Rashid Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058382F
|
|
Samir Rashid Shaikh
|
()
|
|
108
|
PAITHAN
|
MH-15-006-078-001/1071
(KARKIN)
|
1815006000NRG24040820230439790
|
04/08/2023
|
Sohel Rashid Shaikh
|
1815006WL024090
|
Sohel Rashid Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583830
|
|
Sohel Rashid Shaikh
|
()
|
|
109
|
PAITHAN
|
MH-15-006-078-001/1074
(KARKIN)
|
1815006000NRG24040820230439835
|
04/08/2023
|
Irfana Asif Shaikh
|
1815006WL024091
|
Irfana Asif Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058382A
|
|
Irfana Asif Shaikh
|
()
|
|
110
|
PAITHAN
|
MH-15-006-078-001/1075
(KARKIN)
|
1815006000NRG24040820230439836
|
04/08/2023
|
Khaja Shekhlal Shaikh
|
1815006WL024091
|
Khaja Shekhlal Shaikh
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058380F
|
|
Khaja Shekhlal Shaikh
|
()
|
|
111
|
PAITHAN
|
MH-15-006-078-001/127
(KARKIN)
|
1815006000NRG24040820230439837
|
04/08/2023
|
SIRABI SHAIKH SHAFI
|
1815006WL024091
|
SIRABI SHAIKH SHAFI
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837FB
|
|
SIRABI SHAIKH SHAFI
|
()
|
|
112
|
PAITHAN
|
MH-15-006-078-001/140
(KARKIN)
|
1815006000NRG24040820230439792
|
04/08/2023
|
SATYABHAMA ANNASAHEB NAWALE
|
1815006WL024090
|
SATYABHAMA ANNASAHEB NAWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583829
|
|
SATYABHAMA ANNASAHEB NAWALE
|
()
|
|
113
|
PAITHAN
|
MH-15-006-078-001/190
(KARKIN)
|
1815006000NRG24040820230439839
|
04/08/2023
|
SHAMA NAIM SHAIKH
|
1815006WL024091
|
SHAMA NAIM SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583834
|
|
SHAMA NAIM SHAIKH
|
()
|
|
114
|
PAITHAN
|
MH-15-006-078-001/192
(KARKIN)
|
1815006000NRG24040820230439844
|
04/08/2023
|
VISHNU VITTHAL JADHAV
|
1815006WL024091
|
VISHNU VITTHAL JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583810
|
|
VISHNU VITTHAL JADHAV
|
()
|
|
115
|
PAITHAN
|
MH-15-006-078-001/607
(KARKIN)
|
1815006000NRG24040820230439939
|
04/08/2023
|
ARUNA SOMNATH WAGHMARE
|
1815006WL024093
|
ARUNA SOMNATH WAGHMARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583836
|
|
ARUNA SOMNATH WAGHMARE
|
()
|
|
116
|
PAITHAN
|
MH-15-006-078-001/612
(KARKIN)
|
1815006000NRG24040820230439801
|
04/08/2023
|
SUJAN SOMNATH VAIDYA
|
1815006WL024090
|
SUJAN SOMNATH VAIDYA
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058383A
|
|
SUJAN SOMNATH VAIDYA
|
()
|
|
117
|
PAITHAN
|
MH-15-006-078-001/721
(KARKIN)
|
1815006000NRG24040820230440245
|
04/08/2023
|
KAILAS BANDU MALAVE
|
1815006WL024101
|
KAILAS BANDU MALAVE
|
1143
|
MAHG0005103
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823005837EE
|
|
KAILAS BANDU MALAVE
|
()
|
|
118
|
PAITHAN
|
MH-15-006-078-001/737
(KARKIN)
|
1815006000NRG24040820230439873
|
04/08/2023
|
SUNITA SHAM BOBADE
|
1815006WL024091
|
SUNITA SHAM BOBADE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837F2
|
|
SUNITA SHAM BOBADE
|
()
|
|
119
|
PAITHAN
|
MH-15-006-078-001/746
(KARKIN)
|
1815006000NRG24040820230439875
|
04/08/2023
|
SAINATH ATMARAM JADHAV
|
1815006WL024091
|
SAINATH ATMARAM JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583837
|
|
SAINATH ATMARAM JADHAV
|
()
|
|
120
|
PAITHAN
|
MH-15-006-078-001/746
(KARKIN)
|
1815006000NRG24040820230439876
|
04/08/2023
|
SWATI SAINATH JADHAV
|
1815006WL024091
|
SWATI SAINATH JADHAV
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583838
|
|
SWATI SAINATH JADHAV
|
()
|
|
121
|
PAITHAN
|
MH-15-006-078-001/755
(KARKIN)
|
1815006000NRG24040820230439941
|
04/08/2023
|
NAVSHAD AJMAT PATHAN
|
1815006WL024093
|
NAVSHAD AJMAT PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058382E
|
|
NAVSHAD AJMAT PATHAN
|
()
|
|
122
|
PAITHAN
|
MH-15-006-078-001/787
(KARKIN)
|
1815006000NRG24040820230439943
|
04/08/2023
|
IMRAN CHANDPASHA PATHAN
|
1815006WL024093
|
IMRAN CHANDPASHA PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583831
|
|
IMRAN CHANDPASHA PATHAN
|
()
|
|
123
|
PAITHAN
|
MH-15-006-078-001/787
(KARKIN)
|
1815006000NRG24040820230439942
|
04/08/2023
|
RUKHSHANA CHANDPASHA PATHAN
|
1815006WL024093
|
RUKHSHANA CHANDPASHA PATHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583833
|
|
RUKHSHANA CHANDPASHA PATHAN
|
()
|
|
124
|
PAITHAN
|
MH-15-006-078-001/815
(KARKIN)
|
1815006000NRG24040820230439812
|
04/08/2023
|
KANTA RAJENDRA NEMANE
|
1815006WL024090
|
KANTA RAJENDRA NEMANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583801
|
|
KANTA RAJENDRA NEMANE
|
()
|
|
125
|
PAITHAN
|
MH-15-006-078-001/82
(KARKIN)
|
1815006000NRG24040820230439948
|
04/08/2023
|
SHRAWAN BAL BHAGWAN NEMANE
|
1815006WL024093
|
SHRAWAN BAL BHAGWAN NEMANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058380B
|
|
SHRAWAN BAL BHAGWAN NEMANE
|
()
|
|
126
|
PAITHAN
|
MH-15-006-078-001/846
(KARKIN)
|
1815006000NRG24040820230439881
|
04/08/2023
|
MACHCHHINDRA RANGANATH NAVALE
|
1815006WL024091
|
MACHCHHINDRA RANGANATH NAVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058380C
|
|
MACHCHHINDRA RANGANATH NAVALE
|
()
|
|
127
|
PAITHAN
|
MH-15-006-078-001/852
(KARKIN)
|
1815006000NRG24040820230439883
|
04/08/2023
|
SITA SURESH NAVALE
|
1815006WL024091
|
SITA SURESH NAVALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583832
|
|
SITA SURESH NAVALE
|
()
|
|
128
|
PAITHAN
|
MH-15-006-078-001/866
(KARKIN)
|
1815006000NRG24040820230439885
|
04/08/2023
|
JIJABI GANESH LIPANE
|
1815006WL024091
|
JIJABI GANESH LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837F5
|
|
JIJABI GANESH LIPANE
|
()
|
|
129
|
PAITHAN
|
MH-15-006-078-001/870
(KARKIN)
|
1815006000NRG24040820230439886
|
04/08/2023
|
IMRAN RAJMAMMAD SHAIKH
|
1815006WL024091
|
IMRAN RAJMAMMAD SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837F9
|
|
IMRAN RAJMAMMAD SHAIKH
|
()
|
|
130
|
PAITHAN
|
MH-15-006-078-001/893
(KARKIN)
|
1815006000NRG24040820230439896
|
04/08/2023
|
RANI AKASH NAWALE
|
1815006WL024091
|
RANI AKASH NAWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583839
|
|
RANI AKASH NAWALE
|
()
|
|
131
|
PAITHAN
|
MH-15-006-078-001/899
(KARKIN)
|
1815006000NRG24040820230439902
|
04/08/2023
|
MIRABAI TATYASAHEB LIPANE
|
1815006WL024091
|
MIRABAI TATYASAHEB LIPANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583835
|
|
MIRABAI TATYASAHEB LIPANE
|
()
|
|
132
|
PAITHAN
|
MH-15-006-078-001/901
(KARKIN)
|
1815006000NRG24040820230439905
|
04/08/2023
|
ASLAM AFSAR SHAIKH
|
1815006WL024091
|
ASLAM AFSAR SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823005837FC
|
|
ASLAM AFSAR SHAIKH
|
()
|
|
133
|
PAITHAN
|
MH-15-006-078-001/923
(KARKIN)
|
1815006000NRG24040820230439908
|
04/08/2023
|
NAJMABI USMAN SHAIKH
|
1815006WL024091
|
NAJMABI USMAN SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058382C
|
|
NAJMABI USMAN SHAIKH
|
()
|
|
134
|
PAITHAN
|
MH-15-006-078-001/962
(KARKIN)
|
1815006000NRG24040820230439819
|
04/08/2023
|
SUDAM RAMBHAU BORDE
|
1815006WL024090
|
SUDAM RAMBHAU BORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583811
|
|
SUDAM RAMBHAU BORDE
|
()
|
|
135
|
PAITHAN
|
MH-15-006-078-001/962
(KARKIN)
|
1815006000NRG24040820230439820
|
04/08/2023
|
VAISHALI SUDAM BORDE
|
1815006WL024090
|
VAISHALI SUDAM BORDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300583812
|
|
VAISHALI SUDAM BORDE
|
()
|
|
136
|
PAITHAN
|
MH-15-006-078-001/982
(KARKIN)
|
1815006000NRG24040820230439824
|
04/08/2023
|
MUNNABI GULAB AHEMAD SHAIKH
|
1815006WL024090
|
MUNNABI GULAB AHEMAD SHAIKH
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230058384F
|
|
MUNNABI GULAB AHEMAD SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220058
|
220058
|
|
|
|
|
|
|
|