|
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-15-006-008-001/1052
(NANDAR)
|
1815006000NRG24230720230396448
|
23/07/2023
|
SADHANA KAMALAKAR KALE
|
1815006WL021464
|
SADHANA KAMALAKAR KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FBE
|
|
SADHANA KAMALAKAR KALE
|
()
|
|
2
|
PAITHAN
|
MH-15-006-008-001/20
(NANDAR)
|
1815006000NRG24230720230396450
|
23/07/2023
|
CANDARABHAGA HARIBHAU TALAVE
|
1815006WL021464
|
CANDARABHAGA HARIBHAU TALAVE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F7E
|
|
CANDARABHAGA HARIBHAU TALAVE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-008-001/20
(NANDAR)
|
1815006000NRG24230720230396451
|
23/07/2023
|
GANPAT HARIBHAU TALAVE
|
1815006WL021464
|
GANPAT HARIBHAU TALAVE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F7D
|
|
GANPAT HARIBHAU TALAVE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-008-001/20
(NANDAR)
|
1815006000NRG24230720230396452
|
23/07/2023
|
USHA GANPAT TALAVE
|
1815006WL021464
|
USHA GANPAT TALAVE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F7F
|
|
USHA GANPAT TALAVE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-008-001/358
(NANDAR)
|
1815006000NRG24230720230396453
|
23/07/2023
|
KADUBAL VISHVANATH THOTE
|
1815006WL021464
|
KADUBAL VISHVANATH THOTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FBD
|
|
KADUBAL VISHVANATH THOTE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-008-001/359
(NANDAR)
|
1815006000NRG24230720230396454
|
23/07/2023
|
VISHANBHAR KADUBA THOTE
|
1815006WL021464
|
VISHANBHAR KADUBA THOTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FBB
|
|
VISHANBHAR KADUBA THOTE
|
()
|
|
7
|
PAITHAN
|
MH-15-006-008-001/66
(NANDAR)
|
1815006000NRG24230720230396456
|
23/07/2023
|
KRISHNA NAMDEV SONAVANE
|
1815006WL021464
|
KRISHNA NAMDEV SONAVANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F76
|
|
KRISHNA NAMDEV SONAVANE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-008-001/681
(NANDAR)
|
1815006000NRG24230720230396457
|
23/07/2023
|
BHAGAWAN DHONDIBA JADHAV
|
1815006WL021464
|
BHAGAWAN DHONDIBA JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FBC
|
|
BHAGAWAN DHONDIBA JADHAV
|
()
|
|
9
|
PAITHAN
|
MH-15-006-016-001/521
(SOLANAPUR)
|
1815006000NRG24230720230396380
|
23/07/2023
|
SUSHANT SATISH MISAL
|
1815006WL021459
|
SUSHANT SATISH MISAL
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F82
|
|
SUSHANT SATISH MISAL
|
()
|
|
10
|
PAITHAN
|
MH-15-006-081-001/198
(DAWARWADI)
|
1815006000NRG24230720230396566
|
23/07/2023
|
CHAYABAI BHAUSAHEB ADKE
|
1815006WL021473
|
CHAYABAI BHAUSAHEB ADKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F7B
|
|
CHAYABAI BHAUSAHEB ADKE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-081-001/215
(DAWARWADI)
|
1815006000NRG24230720230396468
|
23/07/2023
|
SINDHUBAI PRABHAKAR MORE
|
1815006WL021465
|
SINDHUBAI PRABHAKAR MORE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302950F83
|
No Such Account
|
|
|
|
12
|
PAITHAN
|
MH-15-006-081-001/261
(DAWARWADI)
|
1815006000NRG24230720230396575
|
23/07/2023
|
SANGITA MACHCHINDRA NANNAVARE
|
1815006WL021473
|
SANGITA MACHCHINDRA NANNAVARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F77
|
|
SANGITA MACHCHINDRA NANNAVARE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-081-001/3038
(DAWARWADI)
|
1815006000NRG24230720230396577
|
23/07/2023
|
SHAMIN YUNUS SHEKH
|
1815006WL021473
|
SHAMIN YUNUS SHEKH
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F7A
|
|
SHAMIN YUNUS SHEKH
|
()
|
|
14
|
PAITHAN
|
MH-15-006-081-001/3056
(DAWARWADI)
|
1815006000NRG24230720230396579
|
23/07/2023
|
VASTALA BAJIRAO WAGH
|
1815006WL021473
|
VASTALA BAJIRAO WAGH
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F7C
|
|
VASTALA BAJIRAO WAGH
|
()
|
|
15
|
PAITHAN
|
MH-15-006-081-001/475
(DAWARWADI)
|
1815006000NRG24230720230396589
|
23/07/2023
|
KALPANA SANJAY MAGRE
|
1815006WL021473
|
KALPANA SANJAY MAGRE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F78
|
|
KALPANA SANJAY MAGRE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-081-001/510
(DAWARWADI)
|
1815006000NRG24230720230396593
|
23/07/2023
|
JADABAI DEVILAL EADKE
|
1815006WL021473
|
JADABAI DEVILAL EADKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F79
|
|
JADABAI DEVILAL EADKE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-081-001/539
(DAWARWADI)
|
1815006000NRG24230720230396594
|
23/07/2023
|
DILIP DAMODHAR KHODE
|
1815006WL021473
|
DILIP DAMODHAR KHODE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F74
|
|
DILIP DAMODHAR KHODE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-081-001/581
(DAWARWADI)
|
1815006000NRG24230720230396598
|
23/07/2023
|
ABHISHEK VISHNU SATPUTE
|
1815006WL021473
|
ABHISHEK VISHNU SATPUTE
|
00045
|
BARB0PAITHA
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N072302950F80
|
|
ABHISHEK VISHNU SATPUTE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-081-001/581
(DAWARWADI)
|
1815006000NRG24230720230396597
|
23/07/2023
|
NANDA VISHNU SATPUTE
|
1815006WL021473
|
NANDA VISHNU SATPUTE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F75
|
|
NANDA VISHNU SATPUTE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-081-001/581
(DAWARWADI)
|
1815006000NRG24230720230396596
|
23/07/2023
|
VISHNU BAPURAO SATPUTE
|
1815006WL021473
|
VISHNU BAPURAO SATPUTE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F81
|
|
VISHNU BAPURAO SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32605
|
32605
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-020-001/538
(MURMA)
|
1815006000NRG24230720230396364
|
23/07/2023
|
KOMAL KISHOR MAPARI
|
1815006WL021458
|
KOMAL KISHOR MAPARI
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F90
|
|
KOMAL KISHOR MAPARI
|
()
|
|
22
|
PAITHAN
|
MH-15-006-020-001/704
(MURMA)
|
1815006000NRG24230720230396373
|
23/07/2023
|
Chaya Vasant Mapari
|
1815006WL021458
|
Chaya Vasant Mapari
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F92
|
|
Chaya Vasant Mapari
|
()
|
|
23
|
PAITHAN
|
MH-15-006-020-001/704
(MURMA)
|
1815006000NRG24230720230396372
|
23/07/2023
|
Vasant Bapurav Mapare
|
1815006WL021458
|
Vasant Bapurav Mapare
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F91
|
|
Vasant Bapurav Mapare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
PAITHAN
|
MH-15-006-016-001/339
(SOLANAPUR)
|
1815006000NRG24230720230396375
|
23/07/2023
|
SAVITA ANIL MISAL
|
1815006WL021459
|
SAVITA ANIL MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F93
|
|
SAVITA ANIL MISAL
|
()
|
|
25
|
PAITHAN
|
MH-15-006-016-001/403
(SOLANAPUR)
|
1815006000NRG24230720230396377
|
23/07/2023
|
SANGITA SANTOSH MISAL
|
1815006WL021459
|
SANGITA SANTOSH MISAL
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F94
|
|
SANGITA SANTOSH MISAL
|
()
|
|
26
|
PAITHAN
|
MH-15-006-083-001/939
(RAHATGAON)
|
1815006000NRG24230720230396660
|
23/07/2023
|
MANGAL MADAN SHINDE
|
1815006WL021474
|
MANGAL MADAN SHINDE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FC4
|
|
MANGAL MADAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-032-001/1426
(TAKALI AMBAD)
|
1815006000NRG24230720230396519
|
23/07/2023
|
BABANBAI RAMESH KASAB
|
1815006WL021472
|
BABANBAI RAMESH KASAB
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F99
|
|
BABANBAI RAMESH KASAB
|
()
|
|
28
|
PAITHAN
|
MH-15-006-032-001/1426
(TAKALI AMBAD)
|
1815006000NRG24230720230396520
|
23/07/2023
|
DEEPAK REMESH KASAB
|
1815006WL021472
|
DEEPAK REMESH KASAB
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F9E
|
|
DEEPAK REMESH KASAB
|
()
|
|
29
|
PAITHAN
|
MH-15-006-032-001/71
(TAKALI AMBAD)
|
1815006000NRG24230720230396525
|
23/07/2023
|
NIKALJE GAUTAM DIGAMBAR
|
1815006WL021472
|
NIKALJE GAUTAM DIGAMBAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FB7
|
|
NIKALJE GAUTAM DIGAMBAR
|
()
|
|
30
|
PAITHAN
|
MH-15-006-073-001/290
(BRAMHAGAON)
|
1815006000NRG24230720230396352
|
23/07/2023
|
RAJARAM PARASRAM KALE
|
1815006WL021457
|
RAJARAM PARASRAM KALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F96
|
|
RAJARAM PARASRAM KALE
|
()
|
|
31
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24230720230396354
|
23/07/2023
|
CHAYABAI KRUSHNA DHAMAL
|
1815006WL021457
|
CHAYABAI KRUSHNA DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F98
|
|
CHAYABAI KRUSHNA DHAMAL
|
()
|
|
32
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24230720230396355
|
23/07/2023
|
DNYANESHWAR KRUSHNA DHAMAL
|
1815006WL021457
|
DNYANESHWAR KRUSHNA DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F9D
|
|
DNYANESHWAR KRUSHNA DHAMAL
|
()
|
|
33
|
PAITHAN
|
MH-15-006-073-001/291
(BRAMHAGAON)
|
1815006000NRG24230720230396353
|
23/07/2023
|
KRUSHNA VITTHAL DHAMAL
|
1815006WL021457
|
KRUSHNA VITTHAL DHAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F9C
|
|
KRUSHNA VITTHAL DHAMAL
|
()
|
|
34
|
PAITHAN
|
MH-15-006-073-001/446
(BRAMHAGAON)
|
1815006000NRG24230720230396356
|
23/07/2023
|
BHAGWAT BALU LAVHAGALE
|
1815006WL021457
|
BHAGWAT BALU LAVHAGALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F95
|
|
BHAGWAT BALU LAVHAGALE
|
()
|
|
35
|
PAITHAN
|
MH-15-006-073-001/519
(BRAMHAGAON)
|
1815006000NRG24230720230396865
|
23/07/2023
|
ANIL KALYAN JAGTAP
|
1815006WL021479
|
ANIL KALYAN JAGTAP
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N072302950F9A
|
|
ANIL KALYAN JAGTAP
|
()
|
|
36
|
PAITHAN
|
MH-15-006-073-001/526
(BRAMHAGAON)
|
1815006000NRG24230720230396870
|
23/07/2023
|
Rameshvar Vitthal Kale
|
1815006WL021479
|
Rameshvar Vitthal Kale
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N072302950F97
|
|
Rameshvar Vitthal Kale
|
()
|
|
37
|
PAITHAN
|
MH-15-006-073-001/529
(BRAMHAGAON)
|
1815006000NRG24230720230396872
|
23/07/2023
|
Indubai Vitthal Kale
|
1815006WL021479
|
Indubai Vitthal Kale
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N072302950FB8
|
|
Indubai Vitthal Kale
|
()
|
|
38
|
PAITHAN
|
MH-15-006-073-001/535
(BRAMHAGAON)
|
1815006000NRG24230720230396359
|
23/07/2023
|
RAMESHWAR KRUSHNA DAMAL
|
1815006WL021457
|
RAMESHWAR KRUSHNA DAMAL
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F9B
|
|
RAMESHWAR KRUSHNA DAMAL
|
()
|
|
39
|
PAITHAN
|
MH-15-006-073-002/392
(BRAMHAGAON)
|
1815006000NRG24230720230396884
|
23/07/2023
|
RAMESHVAR GORAKHNATH POKLE
|
1815006WL021479
|
RAMESHVAR GORAKHNATH POKLE
|
00051
|
MAHB0000510
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
N072302950FC3
|
|
RAMESHVAR GORAKHNATH POKLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19967
|
19967
|
|
|
|
|
|
|
|
|
40
|
PAITHAN
|
MH-15-006-088-001/539
(BOKUD JALGAON)
|
1815006000NRG24230720230396473
|
23/07/2023
|
RAJU NAMDEV GUDEKAR
|
1815006WL021466
|
RAJU NAMDEV GUDEKAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F85
|
|
RAJU NAMDEV GUDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-073-001/5
(BRAMHAGAON)
|
1815006000NRG24230720230396357
|
23/07/2023
|
SUREKHABAI SUDHAKAR KALE
|
1815006WL021457
|
SUREKHABAI SUDHAKAR KALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950F84
|
|
SUREKHABAI SUDHAKAR KALE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-104-002/369
(SALWADGAON)
|
1815006000NRG24230720230396237
|
23/07/2023
|
Jayshri Bhausaheb Aragade
|
1815006WL021454
|
Jayshri Bhausaheb Aragade
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FBA
|
|
Jayshri Bhausaheb Aragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
PAITHAN
|
MH-15-006-027-001/96
(DHUPKHEDA)
|
1815006000NRG24230720230396482
|
23/07/2023
|
KADUBAI LAXMAN SONAWANE
|
1815006WL021468
|
KADUBAI LAXMAN SONAWANE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FC5
|
|
KADUBAI LAXMAN SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
PAITHAN
|
MH-15-006-008-001/1053
(NANDAR)
|
1815006000NRG24230720230396449
|
23/07/2023
|
SARLA ANIL KALE
|
1815006WL021464
|
SARLA ANIL KALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FB9
|
|
SARLA ANIL KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
PAITHAN
|
MH-15-006-083-001/183
(RAHATGAON)
|
1815006000NRG24230720230396673
|
23/07/2023
|
GANESH RAJENDRA GORE
|
1815006WL021475
|
GANESH RAJENDRA GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FA8
|
|
MR GANESH RAJENDRA GORE
|
()
|
|
46
|
PAITHAN
|
MH-15-006-083-001/278
(RAHATGAON)
|
1815006000NRG24230720230396722
|
23/07/2023
|
RAM DEVIDAS SHINDE
|
1815006WL021476
|
RAM DEVIDAS SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FC2
|
|
MR RAM DEVIDAS SHINDE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-083-001/388
(RAHATGAON)
|
1815006000NRG24230720230396732
|
23/07/2023
|
JANARDHAN RAGHUNASTH IRATKAR
|
1815006WL021476
|
JANARDHAN RAGHUNASTH IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FAE
|
|
MR JANARDHAN RAGHUNATH IRATKAR
|
()
|
|
48
|
PAITHAN
|
MH-15-006-083-001/688
(RAHATGAON)
|
1815006000NRG24230720230396749
|
23/07/2023
|
DWARKABAI GORAKH FASATE
|
1815006WL021476
|
DWARKABAI GORAKH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FAF
|
|
MRS DWARKABAI GORAKHNATH FASATE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-083-001/907
(RAHATGAON)
|
1815006000NRG24230720230396706
|
23/07/2023
|
DEVIDAS GOPINATH KHOLASE
|
1815006WL021475
|
DEVIDAS GOPINATH KHOLASE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FA7
|
|
MR DEVIDAS GOPINATH KHOLASE
|
()
|
|
50
|
PAITHAN
|
MH-15-006-083-001/917
(RAHATGAON)
|
1815006000NRG24230720230396765
|
23/07/2023
|
DWARKABAI SHESHERAV PACHODE
|
1815006WL021476
|
DWARKABAI SHESHERAV PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FB0
|
|
MS DWARKABAI SHESHARAO PACHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
51
|
PAITHAN
|
MH-15-006-016-001/521
(SOLANAPUR)
|
1815006000NRG24230720230396381
|
23/07/2023
|
PRASHANT SATISH MISAL
|
1815006WL021459
|
PRASHANT SATISH MISAL
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FA9
|
|
MR PRASHANT SATISH MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24230720230396504
|
23/07/2023
|
SAVITA SATISH CHAURE
|
1815006WL021470
|
SAVITA SATISH CHAURE
|
00415
|
SBIN0020421
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302950FAA
|
|
MRS SAVITA SATISH CHAURE
|
()
|
|
53
|
PAITHAN
|
MH-15-006-034-001/11
(BRAMHANGAON)
|
1815006000NRG24230720230396803
|
23/07/2023
|
GITA SADHASHIV DHAKANE
|
1815006WL021478
|
GITA SADHASHIV DHAKANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FC1
|
|
MRS GEETABAI SADASHIV DHAKNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
54
|
PAITHAN
|
MH-15-006-071-001/622
(DHORKIN)
|
1815006000NRG24230720230396311
|
23/07/2023
|
OMKAR SHIVAJI MULE
|
1815006WL021456
|
OMKAR SHIVAJI MULE
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950FC0
|
|
MR OMKAR SHIVAJI MULEY
|
()
|
|
55
|
PAITHAN
|
MH-15-006-071-001/778
(DHORKIN)
|
1815006000NRG24230720230396391
|
23/07/2023
|
SITARAM GANPAT BHAVLE
|
1815006WL021460
|
SITARAM GANPAT BHAVLE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FAD
|
|
MR SITARAM BHAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
56
|
PAITHAN
|
MH-15-006-027-001/93
(DHUPKHEDA)
|
1815006000NRG24230720230396480
|
23/07/2023
|
SUNITA SOMNATH GAIKWAD
|
1815006WL021468
|
SUNITA SOMNATH GAIKWAD
|
00415
|
SBIN0020506
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FAB
|
|
MRS SUNITA SOMNATH GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-071-001/687
(DHORKIN)
|
1815006000NRG24230720230396313
|
23/07/2023
|
ANJUM TAHER PATHAN
|
1815006WL021456
|
ANJUM TAHER PATHAN
|
00415
|
SBIN0021739
|
1650
|
1650
|
Rejected
|
28/07/2023
|
|
N072302950FAC
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-064-001/1202
(NAVGAON)
|
1815006000NRG24230720230396442
|
23/07/2023
|
JALIL SHAIKH SHABODDIN
|
1815006WL021462
|
JALIL SHAIKH SHABODDIN
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FBF
|
|
MR JALIL SHAHABUDDIN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
PAITHAN
|
MH-15-006-073-001/526
(BRAMHAGAON)
|
1815006000NRG24230720230396358
|
23/07/2023
|
Susmita Rameshwar Kale
|
1815006WL021457
|
Susmita Rameshwar Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302950F8A
|
|
Susmita Rameshwar Kale
|
()
|
|
60
|
PAITHAN
|
MH-15-006-073-001/535
(BRAMHAGAON)
|
1815006000NRG24230720230396360
|
23/07/2023
|
PRIYANAKA RAMESHWAR DAMAL
|
1815006WL021457
|
PRIYANAKA RAMESHWAR DAMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302950F89
|
|
PRIYANAKA RAMESHWAR DAMAL
|
()
|
|
61
|
PAITHAN
|
MH-15-006-073-002/452
(BRAMHAGAON)
|
1815006000NRG24230720230396885
|
23/07/2023
|
JANABAI EKNATH PACHE
|
1815006WL021479
|
JANABAI EKNATH PACHE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
N072302950F8C
|
|
JANABAI EKNATH PACHE
|
()
|
|
62
|
PAITHAN
|
MH-15-006-081-001/1139
(DAWARWADI)
|
1815006000NRG24230720230396532
|
23/07/2023
|
SHIVAJI VITTHALRAO SATPUTE
|
1815006WL021473
|
SHIVAJI VITTHALRAO SATPUTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302950F86
|
|
SHIVAJI VITTHALRAO SATPUTE
|
()
|
|
63
|
PAITHAN
|
MH-15-006-081-001/114
(DAWARWADI)
|
1815006000NRG24230720230396534
|
23/07/2023
|
MALANBAI ASHOK MAGRE
|
1815006WL021473
|
MALANBAI ASHOK MAGRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302950F8D
|
|
MALANBAI ASHOK MAGRE
|
()
|
|
64
|
PAITHAN
|
MH-15-006-081-001/1391
(DAWARWADI)
|
1815006000NRG24230720230396539
|
23/07/2023
|
GOPAL KACHRU DHARE
|
1815006WL021473
|
GOPAL KACHRU DHARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302950F88
|
|
GOPAL KACHRU DHARE
|
()
|
|
65
|
PAITHAN
|
MH-15-006-081-001/152
(DAWARWADI)
|
1815006000NRG24230720230396549
|
23/07/2023
|
FULABAI SHANKAR GAIKWARD
|
1815006WL021473
|
FULABAI SHANKAR GAIKWARD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302950F8B
|
|
FULABAI SHANKAR GAIKWARD
|
()
|
|
66
|
PAITHAN
|
MH-15-006-081-001/1797
(DAWARWADI)
|
1815006000NRG24230720230396563
|
23/07/2023
|
SANTOSH RAVSAHEB YEDKE
|
1815006WL021473
|
SANTOSH RAVSAHEB YEDKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302950F87
|
|
SANTOSH RAVSAHEB YEDKE
|
()
|
|
67
|
PAITHAN
|
MH-15-006-081-001/248
(DAWARWADI)
|
1815006000NRG24230720230396572
|
23/07/2023
|
NARMADA JAGAN KHOLASE
|
1815006WL021473
|
NARMADA JAGAN KHOLASE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302950F8E
|
|
NARMADA JAGAN KHOLASE
|
()
|
|
68
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24230720230396610
|
23/07/2023
|
RUSHIKESH SANTOSH JABDE
|
1815006WL021473
|
RUSHIKESH SANTOSH JABDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302950F8F
|
|
RUSHIKESH SANTOSH JABDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15926
|
15926
|
|
|
|
|
|
|
|
|
69
|
PAITHAN
|
MH-15-006-018-001/489
(IMAMPUR)
|
1815006000NRG24230720230396437
|
23/07/2023
|
Vaishali Ritesh Gavande
|
1815006WL021461
|
Vaishali Ritesh Gavande
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FB6
|
|
Vaishali Ritesh Gavande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
PAITHAN
|
MH-15-006-071-001/1083
(DHORKIN)
|
1815006000NRG24230720230396384
|
23/07/2023
|
JALINDAR MANJAJI GONGALE
|
1815006WL021460
|
JALINDAR MANJAJI GONGALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FB5
|
|
JALINDAR MANJAJI GONGALE
|
()
|
|
71
|
PAITHAN
|
MH-15-006-071-001/183
(DHORKIN)
|
1815006000NRG24230720230396285
|
23/07/2023
|
MAHESH KAKASAHEB TAMBE
|
1815006WL021456
|
MAHESH KAKASAHEB TAMBE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950F9F
|
|
MAHESH KAKASAHEB TAMBE
|
()
|
|
72
|
PAITHAN
|
MH-15-006-071-001/790
(DHORKIN)
|
1815006000NRG24230720230396332
|
23/07/2023
|
DIPAK SUKHDEO MULEY
|
1815006WL021456
|
DIPAK SUKHDEO MULEY
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950FB4
|
|
DIPAK SUKHDEO MULEY
|
()
|
|
73
|
PAITHAN
|
MH-15-006-071-001/790
(DHORKIN)
|
1815006000NRG24230720230396330
|
23/07/2023
|
DWARKA SUKHDEV MULE
|
1815006WL021456
|
DWARKA SUKHDEV MULE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950FB3
|
|
DWARKA SUKHDEV MULE
|
()
|
|
74
|
PAITHAN
|
MH-15-006-071-001/864
(DHORKIN)
|
1815006000NRG24230720230396392
|
23/07/2023
|
CHAYA ASHOK BHANDARE
|
1815006WL021460
|
CHAYA ASHOK BHANDARE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FA0
|
|
CHAYA ASHOK BHANDARE
|
()
|
|
75
|
PAITHAN
|
MH-15-006-071-001/979
(DHORKIN)
|
1815006000NRG24230720230396344
|
23/07/2023
|
KAJAL SUNIL BADADE
|
1815006WL021456
|
KAJAL SUNIL BADADE
|
1143
|
MAHG0005103
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950FB2
|
|
KAJAL SUNIL BADADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9876
|
9876
|
|
|
|
|
|
|
|
|
76
|
PAITHAN
|
MH-15-006-016-001/521
(SOLANAPUR)
|
1815006000NRG24230720230396379
|
23/07/2023
|
RENUKA SATISH MISAL
|
1815006WL021459
|
RENUKA SATISH MISAL
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FA1
|
|
RENUKA SATISH MISAL
|
()
|
|
77
|
PAITHAN
|
MH-15-006-081-001/1391
(DAWARWADI)
|
1815006000NRG24230720230396540
|
23/07/2023
|
SANGITA GOPAL DHARE
|
1815006WL021473
|
SANGITA GOPAL DHARE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302950FA2
|
|
SANGITA GOPAL DHARE
|
()
|
|
78
|
PAITHAN
|
MH-15-006-089-001/991
(AKHATWADA)
|
1815006000NRG24230720230396518
|
23/07/2023
|
BHARAT BHAUSAHEB GAJBHIV
|
1815006WL021471
|
BHARAT BHAUSAHEB GAJBHIV
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FB1
|
|
BHARAT BHAUSAHEB GAJBHIV
|
()
|
|
79
|
PAITHAN
|
MH-15-006-089-001/991
(AKHATWADA)
|
1815006000NRG24230720230396517
|
23/07/2023
|
BHAUSAHEB RAMBHAU GAJBHIV
|
1815006WL021471
|
BHAUSAHEB RAMBHAU GAJBHIV
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FA3
|
|
BHAUSAHEB RAMBHAU GAJBHIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
80
|
PAITHAN
|
MH-15-006-018-001/234
(IMAMPUR)
|
1815006000NRG24230720230396402
|
23/07/2023
|
KAUISALYABAI DADASAHEB PRADHAN
|
1815006WL021461
|
KAUISALYABAI DADASAHEB PRADHAN
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FA4
|
|
KAUISALYABAI DADASAHEB PRADHAN
|
()
|
|
81
|
PAITHAN
|
MH-15-006-018-001/263
(IMAMPUR)
|
1815006000NRG24230720230396414
|
23/07/2023
|
Pralhad Arun Pradhan
|
1815006WL021461
|
Pralhad Arun Pradhan
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FA5
|
|
Pralhad Arun Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
PAITHAN
|
MH-15-006-034-001/199
(BRAMHANGAON)
|
1815006000NRG24230720230396813
|
23/07/2023
|
CHANDRAKALA DAMU RATHOD
|
1815006WL021478
|
CHANDRAKALA DAMU RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302950FA6
|
|
CHANDRAKALA DAMU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132191
|
132191
|
|
|
|
|
|
|
|