|
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-15-006-035-001/170
(SHEVATA)
|
1815006000NRG24180720230367773
|
18/07/2023
|
HARIBHAU SHRIDHAR GARAD
|
1815006WL019956
|
HARIBHAU SHRIDHAR GARAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282DA
|
|
HARIBHAU SHRIDHAR GARAD
|
()
|
|
2
|
PAITHAN
|
MH-15-006-035-001/47
(SHEVATA)
|
1815006000NRG24180720230367783
|
18/07/2023
|
KASABAI DATTATREYA DARAD
|
1815006WL019956
|
KASABAI DATTATREYA DARAD
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222831E
|
|
KASABAI DATTATREYA DARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-008-001/1052
(NANDAR)
|
1815006000NRG24180720230365960
|
18/07/2023
|
SADHANA KAMALAKAR KALE
|
1815006WL019877
|
SADHANA KAMALAKAR KALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222831D
|
|
SADHANA KAMALAKAR KALE
|
()
|
|
4
|
PAITHAN
|
MH-15-006-008-001/1165
(NANDAR)
|
1815006000NRG24180720230366069
|
18/07/2023
|
SHIVNATH PANDURANG BHAVALE
|
1815006WL019883
|
SHIVNATH PANDURANG BHAVALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222834C
|
|
SHIVNATH PANDURANG BHAVALE
|
()
|
|
5
|
PAITHAN
|
MH-15-006-008-001/1249
(NANDAR)
|
1815006000NRG24180720230365962
|
18/07/2023
|
KAVITA BAPPASAHEB WANKHEDE
|
1815006WL019877
|
KAVITA BAPPASAHEB WANKHEDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222831B
|
|
KAVITA BAPPASAHEB WANKHEDE
|
()
|
|
6
|
PAITHAN
|
MH-15-006-008-001/1455
(NANDAR)
|
1815006000NRG24180720230366049
|
18/07/2023
|
Kiran Shivaji Talpe
|
1815006WL019882
|
Kiran Shivaji Talpe
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282E8
|
|
Kiran Shivaji Talpe
|
()
|
|
7
|
PAITHAN
|
MH-15-006-008-001/20
(NANDAR)
|
1815006000NRG24180720230365965
|
18/07/2023
|
CANDARABHAGA HARIBHAU TALAVE
|
1815006WL019877
|
CANDARABHAGA HARIBHAU TALAVE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282E6
|
|
CANDARABHAGA HARIBHAU TALAVE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-008-001/20
(NANDAR)
|
1815006000NRG24180720230365966
|
18/07/2023
|
GANPAT HARIBHAU TALAVE
|
1815006WL019877
|
GANPAT HARIBHAU TALAVE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282E5
|
|
GANPAT HARIBHAU TALAVE
|
()
|
|
9
|
PAITHAN
|
MH-15-006-008-001/20
(NANDAR)
|
1815006000NRG24180720230365967
|
18/07/2023
|
USHA GANPAT TALAVE
|
1815006WL019877
|
USHA GANPAT TALAVE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282E7
|
|
USHA GANPAT TALAVE
|
()
|
|
10
|
PAITHAN
|
MH-15-006-008-001/358
(NANDAR)
|
1815006000NRG24180720230365968
|
18/07/2023
|
KADUBAL VISHVANATH THOTE
|
1815006WL019877
|
KADUBAL VISHVANATH THOTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228351
|
|
KADUBAL VISHVANATH THOTE
|
()
|
|
11
|
PAITHAN
|
MH-15-006-008-001/359
(NANDAR)
|
1815006000NRG24180720230365969
|
18/07/2023
|
VISHANBHAR KADUBA THOTE
|
1815006WL019877
|
VISHANBHAR KADUBA THOTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222831A
|
|
VISHANBHAR KADUBA THOTE
|
()
|
|
12
|
PAITHAN
|
MH-15-006-008-001/652
(NANDAR)
|
1815006000NRG24180720230365971
|
18/07/2023
|
KRISHANA PRABHAKAR SHELKE
|
1815006WL019877
|
KRISHANA PRABHAKAR SHELKE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282E2
|
|
KRISHANA PRABHAKAR SHELKE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-008-001/66
(NANDAR)
|
1815006000NRG24180720230365972
|
18/07/2023
|
KRISHNA NAMDEV SONAVANE
|
1815006WL019877
|
KRISHNA NAMDEV SONAVANE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282DD
|
|
KRISHNA NAMDEV SONAVANE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-008-001/681
(NANDAR)
|
1815006000NRG24180720230365973
|
18/07/2023
|
BHAGAWAN DHONDIBA JADHAV
|
1815006WL019877
|
BHAGAWAN DHONDIBA JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222834F
|
|
BHAGAWAN DHONDIBA JADHAV
|
()
|
|
15
|
PAITHAN
|
MH-15-006-008-001/77
(NANDAR)
|
1815006000NRG24180720230366075
|
18/07/2023
|
GANESH BHANUDAS BHAWALE
|
1815006WL019883
|
GANESH BHANUDAS BHAWALE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222834E
|
|
GANESH BHANUDAS BHAWALE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-008-001/917
(NANDAR)
|
1815006000NRG24180720230366060
|
18/07/2023
|
ANKUSH HARIBHAU THOTE
|
1815006WL019882
|
ANKUSH HARIBHAU THOTE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228350
|
|
ANKUSH HARIBHAU THOTE
|
()
|
|
17
|
PAITHAN
|
MH-15-006-008-001/924
(NANDAR)
|
1815006000NRG24180720230366078
|
18/07/2023
|
SUVARNA PARMESHWAR BARDE
|
1815006WL019883
|
SUVARNA PARMESHWAR BARDE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222834B
|
|
SUVARNA PARMESHWAR BARDE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-008-001/968
(NANDAR)
|
1815006000NRG24180720230366062
|
18/07/2023
|
ARJUN VITHALRAO JADHAV
|
1815006WL019882
|
ARJUN VITHALRAO JADHAV
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222831C
|
|
ARJUN VITHALRAO JADHAV
|
()
|
|
19
|
PAITHAN
|
MH-15-006-008-001/969
(NANDAR)
|
1815006000NRG24180720230366063
|
18/07/2023
|
GITA RADHAKISAN TALPE
|
1815006WL019882
|
GITA RADHAKISAN TALPE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282E9
|
|
GITA RADHAKISAN TALPE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-008-001/996
(NANDAR)
|
1815006000NRG24180720230366066
|
18/07/2023
|
GAYANESHWAR VISHNUPANTH MAPATI
|
1815006WL019882
|
GAYANESHWAR VISHNUPANTH MAPATI
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222834D
|
|
GAYANESHWAR VISHNUPANTH MAPATI
|
()
|
|
21
|
PAITHAN
|
MH-15-006-081-001/198
(DAWARWADI)
|
1815006000NRG24180720230368611
|
18/07/2023
|
CHAYABAI BHAUSAHEB ADKE
|
1815006WL019982
|
CHAYABAI BHAUSAHEB ADKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723022282E3
|
|
CHAYABAI BHAUSAHEB ADKE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-081-001/261
(DAWARWADI)
|
1815006000NRG24180720230368620
|
18/07/2023
|
SANGITA MACHCHINDRA NANNAVARE
|
1815006WL019982
|
SANGITA MACHCHINDRA NANNAVARE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723022282DE
|
|
SANGITA MACHCHINDRA NANNAVARE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-081-001/3038
(DAWARWADI)
|
1815006000NRG24180720230368622
|
18/07/2023
|
SHAMIN YUNUS SHEKH
|
1815006WL019982
|
SHAMIN YUNUS SHEKH
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723022282E1
|
|
SHAMIN YUNUS SHEKH
|
()
|
|
24
|
PAITHAN
|
MH-15-006-081-001/3056
(DAWARWADI)
|
1815006000NRG24180720230368624
|
18/07/2023
|
VASTALA BAJIRAO WAGH
|
1815006WL019982
|
VASTALA BAJIRAO WAGH
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723022282E4
|
|
VASTALA BAJIRAO WAGH
|
()
|
|
25
|
PAITHAN
|
MH-15-006-081-001/475
(DAWARWADI)
|
1815006000NRG24180720230368634
|
18/07/2023
|
KALPANA SANJAY MAGRE
|
1815006WL019982
|
KALPANA SANJAY MAGRE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723022282DF
|
|
KALPANA SANJAY MAGRE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-081-001/510
(DAWARWADI)
|
1815006000NRG24180720230368638
|
18/07/2023
|
JADABAI DEVILAL EADKE
|
1815006WL019982
|
JADABAI DEVILAL EADKE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723022282E0
|
|
JADABAI DEVILAL EADKE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-081-001/539
(DAWARWADI)
|
1815006000NRG24180720230368639
|
18/07/2023
|
DILIP DAMODHAR KHODE
|
1815006WL019982
|
DILIP DAMODHAR KHODE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723022282DB
|
|
DILIP DAMODHAR KHODE
|
()
|
|
28
|
PAITHAN
|
MH-15-006-081-001/581
(DAWARWADI)
|
1815006000NRG24180720230368642
|
18/07/2023
|
NANDA VISHNU SATPUTE
|
1815006WL019982
|
NANDA VISHNU SATPUTE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723022282DC
|
|
NANDA VISHNU SATPUTE
|
()
|
|
29
|
PAITHAN
|
MH-15-006-081-001/581
(DAWARWADI)
|
1815006000NRG24180720230368641
|
18/07/2023
|
VISHNU BAPURAO SATPUTE
|
1815006WL019982
|
VISHNU BAPURAO SATPUTE
|
00045
|
BARB0PAITHA
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723022282EA
|
|
VISHNU BAPURAO SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44334
|
44334
|
|
|
|
|
|
|
|
|
30
|
PAITHAN
|
MH-15-006-047-001/140
(NILAJGAON)
|
1815006000NRG24180720230367429
|
18/07/2023
|
SACHIN KALYAN MOGAL
|
1815006WL019944
|
SACHIN KALYAN MOGAL
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228342
|
|
SACHIN KALYAN MOGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
PAITHAN
|
MH-15-006-051-001/108
(LIMBGAON)
|
1815006000NRG24180720230368358
|
18/07/2023
|
NARMADA JANARDHAN BHISE
|
1815006WL019979
|
NARMADA JANARDHAN BHISE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723022282F5
|
|
NARMADA JANARDHAN BHISE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-051-001/339
(LIMBGAON)
|
1815006000NRG24180720230368357
|
18/07/2023
|
Hari Ravshaeb Raut
|
1815006WL019978
|
Hari Ravshaeb Raut
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282F4
|
|
Hari Ravshaeb Raut
|
()
|
|
33
|
PAITHAN
|
MH-15-006-051-001/46
(LIMBGAON)
|
1815006000NRG24180720230368440
|
18/07/2023
|
KAVITA RAJENDRAHINGALE
|
1815006WL019979
|
KAVITA RAJENDRAHINGALE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302228341
|
|
KAVITA RAJENDRAHINGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
34
|
PAITHAN
|
MH-15-006-099-002/11
(KHERDA)
|
1815006000NRG24180720230367842
|
18/07/2023
|
RAJU AMBADAS PIKANE
|
1815006WL019962
|
RAJU AMBADAS PIKANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228340
|
|
RAJU AMBADAS PIKANE
|
()
|
|
35
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24180720230367850
|
18/07/2023
|
DWARKA BABAN MANE
|
1815006WL019962
|
DWARKA BABAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222833F
|
|
DWARKA BABAN MANE
|
()
|
|
36
|
PAITHAN
|
MH-15-006-099-002/487
(KHERDA)
|
1815006000NRG24180720230367851
|
18/07/2023
|
KEDAR BABAN MANE
|
1815006WL019962
|
KEDAR BABAN MANE
|
00051
|
MAHB0000238
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228304
|
|
KEDAR BABAN MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
PAITHAN
|
MH-15-006-025-001/852
(HIRADPURI)
|
1815006000NRG24180720230367312
|
18/07/2023
|
Santhosh Arjun Bhosle
|
1815006WL019935
|
Santhosh Arjun Bhosle
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228303
|
|
Santhosh Arjun Bhosle
|
()
|
|
38
|
PAITHAN
|
MH-15-006-032-001/1426
(TAKALI AMBAD)
|
1815006000NRG24180720230365944
|
18/07/2023
|
BABANBAI RAMESH KASAB
|
1815006WL019875
|
BABANBAI RAMESH KASAB
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228302
|
|
BABANBAI RAMESH KASAB
|
()
|
|
39
|
PAITHAN
|
MH-15-006-032-001/1426
(TAKALI AMBAD)
|
1815006000NRG24180720230365945
|
18/07/2023
|
DEEPAK REMESH KASAB
|
1815006WL019875
|
DEEPAK REMESH KASAB
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228300
|
|
DEEPAK REMESH KASAB
|
()
|
|
40
|
PAITHAN
|
MH-15-006-032-001/71
(TAKALI AMBAD)
|
1815006000NRG24180720230365950
|
18/07/2023
|
NIKALJE GAUTAM DIGAMBAR
|
1815006WL019875
|
NIKALJE GAUTAM DIGAMBAR
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228301
|
|
NIKALJE GAUTAM DIGAMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-025-001/110
(HIRADPURI)
|
1815006000NRG24180720230367301
|
18/07/2023
|
KUSUMBAI NAVNATH UNAVANE
|
1815006WL019935
|
KUSUMBAI NAVNATH UNAVANE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228315
|
|
KUSUMBAI NAVNATH UNAVANE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-025-001/137
(HIRADPURI)
|
1815006000NRG24180720230365887
|
18/07/2023
|
VILAS DATTU HATAGALE
|
1815006WL019872
|
VILAS DATTU HATAGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228348
|
|
VILAS DATTU HATAGALE
|
()
|
|
43
|
PAITHAN
|
MH-15-006-025-001/36
(HIRADPURI)
|
1815006000NRG24180720230365907
|
18/07/2023
|
DIPAK ARJUN INGAVLE
|
1815006WL019873
|
DIPAK ARJUN INGAVLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302228312
|
No Such Account
|
|
|
|
44
|
PAITHAN
|
MH-15-006-025-001/36
(HIRADPURI)
|
1815006000NRG24180720230365906
|
18/07/2023
|
KUSUM ARJUN INGAVLE
|
1815006WL019873
|
KUSUM ARJUN INGAVLE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228316
|
|
KUSUM ARJUN INGAVLE
|
()
|
|
45
|
PAITHAN
|
MH-15-006-025-001/363
(HIRADPURI)
|
1815006000NRG24180720230365891
|
18/07/2023
|
PRADIP RAJENDRA HATGALE
|
1815006WL019872
|
PRADIP RAJENDRA HATGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228314
|
|
PRADIP RAJENDRA HATGALE
|
()
|
|
46
|
PAITHAN
|
MH-15-006-025-001/442
(HIRADPURI)
|
1815006000NRG24180720230365909
|
18/07/2023
|
BHAUSAHEB RAMBHAU HATGALE
|
1815006WL019873
|
BHAUSAHEB RAMBHAU HATGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228333
|
|
BHAUSAHEB RAMBHAU HATGALE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-025-001/556
(HIRADPURI)
|
1815006000NRG24180720230365895
|
18/07/2023
|
RAVINDRA ARJUN HATAGALE
|
1815006WL019872
|
RAVINDRA ARJUN HATAGALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228346
|
|
RAVINDRA ARJUN HATAGALE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-025-001/571
(HIRADPURI)
|
1815006000NRG24180720230365896
|
18/07/2023
|
NANASAHEB PANDURANG ROKADE
|
1815006WL019872
|
NANASAHEB PANDURANG ROKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228317
|
|
NANASAHEB PANDURANG ROKADE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-025-001/571
(HIRADPURI)
|
1815006000NRG24180720230365897
|
18/07/2023
|
RUKHMINI NANASAHEB ROKADE
|
1815006WL019872
|
RUKHMINI NANASAHEB ROKADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228347
|
|
RUKHMINI NANASAHEB ROKADE
|
()
|
|
50
|
PAITHAN
|
MH-15-006-025-001/730
(HIRADPURI)
|
1815006000NRG24180720230365917
|
18/07/2023
|
TARAMATI SAKHARAM KAMBALE
|
1815006WL019873
|
TARAMATI SAKHARAM KAMBALE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282EC
|
|
TARAMATI SAKHARAM KAMBALE
|
()
|
|
51
|
PAITHAN
|
MH-15-006-025-001/77
(HIRADPURI)
|
1815006000NRG24180720230367305
|
18/07/2023
|
ABASAHEB MANOHARRAO JUMBAD
|
1815006WL019935
|
ABASAHEB MANOHARRAO JUMBAD
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228318
|
|
ABASAHEB MANOHARRAO JUMBAD
|
()
|
|
52
|
PAITHAN
|
MH-15-006-025-001/851
(HIRADPURI)
|
1815006000NRG24180720230367308
|
18/07/2023
|
Bhima Bhanudas Bhosale
|
1815006WL019935
|
Bhima Bhanudas Bhosale
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228319
|
|
Bhima Bhanudas Bhosale
|
()
|
|
53
|
PAITHAN
|
MH-15-006-025-001/852
(HIRADPURI)
|
1815006000NRG24180720230367311
|
18/07/2023
|
Vijubai Arjun Bhosale
|
1815006WL019935
|
Vijubai Arjun Bhosale
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282EB
|
|
Vijubai Arjun Bhosale
|
()
|
|
54
|
PAITHAN
|
MH-15-006-025-001/854
(HIRADPURI)
|
1815006000NRG24180720230367314
|
18/07/2023
|
Santosh Namdev Bhosale
|
1815006WL019935
|
Santosh Namdev Bhosale
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282ED
|
|
Santosh Namdev Bhosale
|
()
|
|
55
|
PAITHAN
|
MH-15-006-025-001/855
(HIRADPURI)
|
1815006000NRG24180720230367315
|
18/07/2023
|
Ankush Bhima Bhosle
|
1815006WL019935
|
Ankush Bhima Bhosle
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228313
|
|
Ankush Bhima Bhosle
|
()
|
|
56
|
PAITHAN
|
MH-15-006-056-001/582
(CHINCHALA)
|
1815006000NRG24180720230367057
|
18/07/2023
|
RAJENDRA BHAURAV KARTADE
|
1815006WL019920
|
RAJENDRA BHAURAV KARTADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222834A
|
|
RAJENDRA BHAURAV KARTADE
|
()
|
|
57
|
PAITHAN
|
MH-15-006-056-002/156
(CHINCHALA)
|
1815006000NRG24180720230367060
|
18/07/2023
|
KAMAL ARUN KARATADE
|
1815006WL019920
|
KAMAL ARUN KARATADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228331
|
|
KAMAL ARUN KARATADE
|
()
|
|
58
|
PAITHAN
|
MH-15-006-056-002/654
(CHINCHALA)
|
1815006000NRG24180720230367063
|
18/07/2023
|
AJAY BHAUSAHEB BARADE
|
1815006WL019920
|
AJAY BHAUSAHEB BARADE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228349
|
|
AJAY BHAUSAHEB BARADE
|
()
|
|
59
|
PAITHAN
|
MH-15-006-106-001/922
(KEKAT JALGAON)
|
1815006000NRG24180720230367350
|
18/07/2023
|
ARJUN MURLIDHAR BADHE
|
1815006WL019938
|
ARJUN MURLIDHAR BADHE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228332
|
|
ARJUN MURLIDHAR BADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
60
|
PAITHAN
|
MH-15-006-017-001/948
(KADETHAN (bk))
|
1815006000NRG24180720230366176
|
18/07/2023
|
Babasaheb Baban Rathod
|
1815006WL019892
|
Babasaheb Baban Rathod
|
00089
|
CBIN0281498
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228311
|
|
Babasaheb Baban Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
PAITHAN
|
MH-15-006-027-001/96
(DHUPKHEDA)
|
1815006000NRG24180720230366087
|
18/07/2023
|
KADUBAI LAXMAN SONAWANE
|
1815006WL019885
|
KADUBAI LAXMAN SONAWANE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228310
|
|
KADUBAI LAXMAN SONAWANE
|
()
|
|
62
|
PAITHAN
|
MH-15-006-047-001/679
(NILAJGAON)
|
1815006000NRG24180720230367459
|
18/07/2023
|
PRALHAD RAMNATH BHINGARE
|
1815006WL019944
|
PRALHAD RAMNATH BHINGARE
|
00089
|
CBIN0284961
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222830F
|
|
PRALHAD RAMNATH BHINGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
PAITHAN
|
MH-15-006-008-001/1053
(NANDAR)
|
1815006000NRG24180720230365961
|
18/07/2023
|
SARLA ANIL KALE
|
1815006WL019877
|
SARLA ANIL KALE
|
00165
|
IBKL0001946
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228334
|
|
SARLA ANIL KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
PAITHAN
|
MH-15-006-025-001/353
(HIRADPURI)
|
1815006000NRG24180720230367303
|
18/07/2023
|
NAMDEV SITARAM BHOSLE
|
1815006WL019935
|
NAMDEV SITARAM BHOSLE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228328
|
|
MR NAMDEV SITARAM BHOSLE
|
()
|
|
65
|
PAITHAN
|
MH-15-006-099-002/759
(KHERDA)
|
1815006000NRG24180720230368081
|
18/07/2023
|
BHAUSAHEB NARAYAN DESHAMUKH
|
1815006WL019969
|
BHAUSAHEB NARAYAN DESHAMUKH
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222832F
|
|
MR BHAUSAHEB NARAYAN DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
PAITHAN
|
MH-15-006-025-001/853
(HIRADPURI)
|
1815006000NRG24180720230367313
|
18/07/2023
|
Balu Namdev Bhosale
|
1815006WL019935
|
Balu Namdev Bhosale
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228327
|
|
MR BALU NAMDEV BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
PAITHAN
|
MH-15-006-009-001/289
(HIRAPUR)
|
1815006000NRG24180720230367802
|
18/07/2023
|
Archana Babasaheb Lende
|
1815006WL019957
|
Archana Babasaheb Lende
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282FC
|
|
MRS ARCHANA BABASAHEB LENDE
|
()
|
|
68
|
PAITHAN
|
MH-15-006-017-001/399
(KADETHAN (bk))
|
1815006000NRG24180720230366137
|
18/07/2023
|
SAVITA SATISH CHAURE
|
1815006WL019892
|
SAVITA SATISH CHAURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282FD
|
|
MRS SAVITA SATISH CHAURE
|
()
|
|
69
|
PAITHAN
|
MH-15-006-017-001/406
(KADETHAN (bk))
|
1815006000NRG24180720230366140
|
18/07/2023
|
AAPASAHEB BABASAHEB CHOWRE
|
1815006WL019892
|
AAPASAHEB BABASAHEB CHOWRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228339
|
|
MR APPASAHEB BABASAHEB CHAURE
|
()
|
|
70
|
PAITHAN
|
MH-15-006-017-001/728
(KADETHAN (bk))
|
1815006000NRG24180720230366161
|
18/07/2023
|
GOVARDHAN JAYRAM CHAVHAN
|
1815006WL019892
|
GOVARDHAN JAYRAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282FA
|
|
MR GOVARDHAN JAIRAM CHAVAN
|
()
|
|
71
|
PAITHAN
|
MH-15-006-017-001/730
(KADETHAN (bk))
|
1815006000NRG24180720230366164
|
18/07/2023
|
AASHABAI NAVNATH DHANAIT
|
1815006WL019892
|
AASHABAI NAVNATH DHANAIT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228337
|
|
MRS AASHABAI NAVNATH DHANAIT
|
()
|
|
72
|
PAITHAN
|
MH-15-006-017-001/797
(KADETHAN (bk))
|
1815006000NRG24180720230366170
|
18/07/2023
|
SINDHUBAI SAMPATRAO SONAWANE
|
1815006WL019892
|
SINDHUBAI SAMPATRAO SONAWANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228325
|
|
MRS SINDHUBAI SAMPAT SONAWANE
|
()
|
|
73
|
PAITHAN
|
MH-15-006-017-001/947
(KADETHAN (bk))
|
1815006000NRG24180720230366175
|
18/07/2023
|
Sunita Baliram Rathod
|
1815006WL019892
|
Sunita Baliram Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228326
|
|
MRS SUNITA BALIRAM RATHOD
|
()
|
|
74
|
PAITHAN
|
MH-15-006-085-001/11
(DEVGAON)
|
1815006000NRG24180720230368680
|
18/07/2023
|
TULSABAI KISANRAO GITE
|
1815006WL019984
|
TULSABAI KISANRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222833A
|
|
MRS TULSABAI KISAN GITE
|
()
|
|
75
|
PAITHAN
|
MH-15-006-085-001/200
(DEVGAON)
|
1815006000NRG24180720230368728
|
18/07/2023
|
AMBADAS JAYWANTA THAKAL
|
1815006WL019985
|
AMBADAS JAYWANTA THAKAL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228338
|
|
MR AMBADAS THOKAL
|
()
|
|
76
|
PAITHAN
|
MH-15-006-085-001/385
(DEVGAON)
|
1815006000NRG24180720230368700
|
18/07/2023
|
SHIVNATH LAXMAN GITE
|
1815006WL019984
|
SHIVNATH LAXMAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282FB
|
|
MR SHIVNATH LAXMAN GITE
|
()
|
|
77
|
PAITHAN
|
MH-15-006-085-001/5
(DEVGAON)
|
1815006000NRG24180720230368718
|
18/07/2023
|
SARSABAI BHANUDAS DHAKNE
|
1815006WL019984
|
SARSABAI BHANUDAS DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222833B
|
|
MRS SARASWATI BHANUDAS DHAKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
78
|
PAITHAN
|
MH-15-006-078-001/56
(KARKIN)
|
1815006000NRG24180720230365991
|
18/07/2023
|
PARAJI DASRAT RANVADE
|
1815006WL019879
|
PARAJI DASRAT RANVADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302228330
|
Account closed
|
|
|
|
79
|
PAITHAN
|
MH-15-006-078-001/56
(KARKIN)
|
1815006000NRG24180720230365992
|
18/07/2023
|
SAHILA PARAJI RANVADE
|
1815006WL019879
|
SAHILA PARAJI RANVADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228323
|
|
MRS SHILABAI PARAJI NARAVADE
|
()
|
|
80
|
PAITHAN
|
MH-15-006-090-001/530
(MUGHALWADI)
|
1815006000NRG24180720230366185
|
18/07/2023
|
HARICHANDRA NAMDEV RAUT
|
1815006WL019895
|
HARICHANDRA NAMDEV RAUT
|
00415
|
SBIN0020505
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302228322
|
No Such Account
|
|
|
|
81
|
PAITHAN
|
MH-15-006-090-001/559
(MUGHALWADI)
|
1815006000NRG24180720230366186
|
18/07/2023
|
KAPIL SATYADAN KOLHE
|
1815006WL019895
|
KAPIL SATYADAN KOLHE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228324
|
|
MR KAPIL SATYADAN KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
82
|
PAITHAN
|
MH-15-006-027-001/93
(DHUPKHEDA)
|
1815006000NRG24180720230366085
|
18/07/2023
|
SUNITA SOMNATH GAIKWAD
|
1815006WL019885
|
SUNITA SOMNATH GAIKWAD
|
00415
|
SBIN0020506
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228321
|
|
MRS SUNITA SOMNATH GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
PAITHAN
|
MH-15-006-093-001/868
(GEORAI BASHI)
|
1815006000NRG24180720230368849
|
18/07/2023
|
BALU LAXMAN GIRI
|
1815006WL019995
|
BALU LAXMAN GIRI
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282F9
|
|
MR BALU LAXMAN GIRI
|
()
|
|
84
|
PAITHAN
|
MH-15-006-097-001/129
(DINNAPUR)
|
1815006000NRG24180720230366924
|
18/07/2023
|
CHAYA SANJAY KHANASE
|
1815006WL019917
|
CHAYA SANJAY KHANASE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222831F
|
|
MRS CHHAYA SANJAY KHANASE
|
()
|
|
85
|
PAITHAN
|
MH-15-006-097-001/7
(DINNAPUR)
|
1815006000NRG24180720230366930
|
18/07/2023
|
VITHAL LAHURAO KHANSE
|
1815006WL019917
|
VITHAL LAHURAO KHANSE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228320
|
|
MR VITHTHAL LAHU KHANSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
86
|
PAITHAN
|
MH-15-006-025-001/674
(HIRADPURI)
|
1815006000NRG24180720230365914
|
18/07/2023
|
BABASAHEB DATTU HATAGALE
|
1815006WL019873
|
BABASAHEB DATTU HATAGALE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222833C
|
|
MR BABASAHEB DATTU HATAGALE
|
()
|
|
87
|
PAITHAN
|
MH-15-006-025-001/93
(HIRADPURI)
|
1815006000NRG24180720230365920
|
18/07/2023
|
RAGHUNATH KERUBHAU ROKDE
|
1815006WL019873
|
RAGHUNATH KERUBHAU ROKDE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282F8
|
|
MR RAGHUNATH KERUBHAN ROKADE
|
()
|
|
88
|
PAITHAN
|
MH-15-006-064-001/1202
(NAVGAON)
|
1815006000NRG24180720230365766
|
18/07/2023
|
JALIL SHAIKH SHABODDIN
|
1815006WL019862
|
JALIL SHAIKH SHABODDIN
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282F7
|
|
MR JALIL SHAHABUDDIN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
89
|
PAITHAN
|
MH-15-006-051-001/141
(LIMBGAON)
|
1815006000NRG24180720230368363
|
18/07/2023
|
REKHA GANESH BORKAR
|
1815006WL019979
|
REKHA GANESH BORKAR
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723022282F6
|
|
MRS REKHA GANESH BORKAR
|
()
|
|
90
|
PAITHAN
|
MH-15-006-051-001/146
(LIMBGAON)
|
1815006000NRG24180720230368371
|
18/07/2023
|
SAVITA BHAGWAN KOLTE
|
1815006WL019979
|
SAVITA BHAGWAN KOLTE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N07230222833E
|
|
MRS SAVITA BHAGWAN KOLTE
|
()
|
|
91
|
PAITHAN
|
MH-15-006-051-001/23
(LIMBGAON)
|
1815006000NRG24180720230368385
|
18/07/2023
|
RAMESHWAR VISHNU PADULE
|
1815006WL019979
|
RAMESHWAR VISHNU PADULE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N07230222833D
|
|
MR RAMESHWAR VISHNU PADULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
92
|
PAITHAN
|
MH-15-006-016-001/1389
(SOLANAPUR)
|
1815006000NRG24180720230368094
|
18/07/2023
|
Chandrakala Ashok Totre
|
1815006WL019970
|
Chandrakala Ashok Totre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230222830D
|
|
Chandrakala Ashok Totre
|
()
|
|
93
|
PAITHAN
|
MH-15-006-017-001/728
(KADETHAN (bk))
|
1815006000NRG24180720230366162
|
18/07/2023
|
ANUSYABAI GOVARDHAN CHAVHAN
|
1815006WL019892
|
ANUSYABAI GOVARDHAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302228306
|
|
ANUSYABAI GOVARDHAN CHAVHAN
|
()
|
|
94
|
PAITHAN
|
MH-15-006-017-001/947
(KADETHAN (bk))
|
1815006000NRG24180720230366174
|
18/07/2023
|
Baliram Bhanudas Rathod
|
1815006WL019892
|
Baliram Bhanudas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302228307
|
|
Baliram Bhanudas Rathod
|
()
|
|
95
|
PAITHAN
|
MH-15-006-017-001/948
(KADETHAN (bk))
|
1815006000NRG24180720230366177
|
18/07/2023
|
Payal Babasaheb Rathod
|
1815006WL019892
|
Payal Babasaheb Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230222830B
|
|
Payal Babasaheb Rathod
|
()
|
|
96
|
PAITHAN
|
MH-15-006-025-001/10
(HIRADPURI)
|
1815006000NRG24180720230365885
|
18/07/2023
|
KERUBHAN NABAJI HATAGALE
|
1815006WL019872
|
KERUBHAN NABAJI HATAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022282F0
|
|
KERUBHAN NABAJI HATAGALE
|
()
|
|
97
|
PAITHAN
|
MH-15-006-025-001/844
(HIRADPURI)
|
1815006000NRG24180720230367307
|
18/07/2023
|
RUKHMINIBAI ASHOK SATPUTE
|
1815006WL019935
|
RUKHMINIBAI ASHOK SATPUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302228345
|
|
RUKHMINIBAI ASHOK SATPUTE
|
()
|
|
98
|
PAITHAN
|
MH-15-006-025-001/851
(HIRADPURI)
|
1815006000NRG24180720230367309
|
18/07/2023
|
Anita Bhimrav Bhosale
|
1815006WL019935
|
Anita Bhimrav Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022282EF
|
|
Anita Bhimrav Bhosale
|
()
|
|
99
|
PAITHAN
|
MH-15-006-051-001/443
(LIMBGAON)
|
1815006000NRG24180720230368437
|
18/07/2023
|
Dnyaneshwar Mahadev Ahire
|
1815006WL019979
|
Dnyaneshwar Mahadev Ahire
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N07230222830C
|
|
Dnyaneshwar Mahadev Ahire
|
()
|
|
100
|
PAITHAN
|
MH-15-006-057-001/2243
(PACHOD ( BK ))
|
1815006000NRG24180720230368495
|
18/07/2023
|
Nikita Rushikesh Bhumare
|
1815006WL019980
|
Nikita Rushikesh Bhumare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302228343
|
|
Nikita Rushikesh Bhumare
|
()
|
|
101
|
PAITHAN
|
MH-15-006-057-001/2362
(PACHOD ( BK ))
|
1815006000NRG24180720230368497
|
18/07/2023
|
Rani Kailas Jadhav
|
1815006WL019980
|
Rani Kailas Jadhav
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N07230222830A
|
|
Rani Kailas Jadhav
|
()
|
|
102
|
PAITHAN
|
MH-15-006-057-001/95
(PACHOD ( BK ))
|
1815006000NRG24180720230368512
|
18/07/2023
|
YAMUNA UMESH VAIDYA
|
1815006WL019980
|
YAMUNA UMESH VAIDYA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302228344
|
|
YAMUNA UMESH VAIDYA
|
()
|
|
103
|
PAITHAN
|
MH-15-006-081-001/1139
(DAWARWADI)
|
1815006000NRG24180720230368577
|
18/07/2023
|
SHIVAJI VITTHALRAO SATPUTE
|
1815006WL019982
|
SHIVAJI VITTHALRAO SATPUTE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N07230222830E
|
|
SHIVAJI VITTHALRAO SATPUTE
|
()
|
|
104
|
PAITHAN
|
MH-15-006-081-001/114
(DAWARWADI)
|
1815006000NRG24180720230368579
|
18/07/2023
|
MALANBAI ASHOK MAGRE
|
1815006WL019982
|
MALANBAI ASHOK MAGRE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302228309
|
|
MALANBAI ASHOK MAGRE
|
()
|
|
105
|
PAITHAN
|
MH-15-006-081-001/1391
(DAWARWADI)
|
1815006000NRG24180720230368584
|
18/07/2023
|
GOPAL KACHRU DHARE
|
1815006WL019982
|
GOPAL KACHRU DHARE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N0723022282F1
|
|
GOPAL KACHRU DHARE
|
()
|
|
106
|
PAITHAN
|
MH-15-006-081-001/152
(DAWARWADI)
|
1815006000NRG24180720230368594
|
18/07/2023
|
FULABAI SHANKAR GAIKWARD
|
1815006WL019982
|
FULABAI SHANKAR GAIKWARD
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N0723022282F2
|
|
FULABAI SHANKAR GAIKWARD
|
()
|
|
107
|
PAITHAN
|
MH-15-006-081-001/1797
(DAWARWADI)
|
1815006000NRG24180720230368608
|
18/07/2023
|
SANTOSH RAVSAHEB YEDKE
|
1815006WL019982
|
SANTOSH RAVSAHEB YEDKE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N0723022282EE
|
|
SANTOSH RAVSAHEB YEDKE
|
()
|
|
108
|
PAITHAN
|
MH-15-006-081-001/248
(DAWARWADI)
|
1815006000NRG24180720230368617
|
18/07/2023
|
NARMADA JAGAN KHOLASE
|
1815006WL019982
|
NARMADA JAGAN KHOLASE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302228308
|
|
NARMADA JAGAN KHOLASE
|
()
|
|
109
|
PAITHAN
|
MH-15-006-081-001/960
(DAWARWADI)
|
1815006000NRG24180720230368654
|
18/07/2023
|
RUSHIKESH SANTOSH JABDE
|
1815006WL019982
|
RUSHIKESH SANTOSH JABDE
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302228305
|
|
RUSHIKESH SANTOSH JABDE
|
()
|
|
110
|
PAITHAN
|
MH-15-006-093-001/879
(GEORAI BASHI)
|
1815006000NRG24180720230368854
|
18/07/2023
|
SHRADDHA SOMNATH KALE
|
1815006WL019995
|
SHRADDHA SOMNATH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022282F3
|
|
SHRADDHA SOMNATH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31254
|
31254
|
|
|
|
|
|
|
|
|
111
|
PAITHAN
|
MH-15-006-078-001/743
(KARKIN)
|
1815006000NRG24180720230365996
|
18/07/2023
|
KAKASAHEB SHESHRAO TAKWALE
|
1815006WL019879
|
KAKASAHEB SHESHRAO TAKWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282FE
|
|
KAKASAHEB SHESHRAO TAKWALE
|
()
|
|
112
|
PAITHAN
|
MH-15-006-078-001/743
(KARKIN)
|
1815006000NRG24180720230365997
|
18/07/2023
|
SADHANA KAKASAHEB TAKWALE
|
1815006WL019879
|
SADHANA KAKASAHEB TAKWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282D7
|
|
SADHANA KAKASAHEB TAKWALE
|
()
|
|
113
|
PAITHAN
|
MH-15-006-078-001/830
(KARKIN)
|
1815006000NRG24180720230365999
|
18/07/2023
|
APPSAHEB SHESHRAO TAKWALE
|
1815006WL019879
|
APPSAHEB SHESHRAO TAKWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282D8
|
|
APPSAHEB SHESHRAO TAKWALE
|
()
|
|
114
|
PAITHAN
|
MH-15-006-078-001/830
(KARKIN)
|
1815006000NRG24180720230366000
|
18/07/2023
|
CHAYA APPSAHEB TAKWALE
|
1815006WL019879
|
CHAYA APPSAHEB TAKWALE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282D6
|
|
CHAYA APPSAHEB TAKWALE
|
()
|
|
115
|
PAITHAN
|
MH-15-006-093-001/480
(GEORAI BASHI)
|
1815006000NRG24180720230368674
|
18/07/2023
|
JYOTI SANTOSH KALE
|
1815006WL019983
|
JYOTI SANTOSH KALE
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N0723022282D9
|
|
JYOTI SANTOSH KALE
|
()
|
|
116
|
PAITHAN
|
MH-15-006-099-002/6
(KHERDA)
|
1815006000NRG24180720230368065
|
18/07/2023
|
SONALI BALIRAM MANE
|
1815006WL019969
|
SONALI BALIRAM MANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228352
|
|
SONALI BALIRAM MANE
|
()
|
|
117
|
PAITHAN
|
MH-15-006-099-002/71
(KHERDA)
|
1815006000NRG24180720230368077
|
18/07/2023
|
SULBHABAI TARACHAND BODHANE
|
1815006WL019969
|
SULBHABAI TARACHAND BODHANE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282FF
|
|
SULBHABAI TARACHAND BODHANE
|
()
|
|
118
|
PAITHAN
|
MH-15-006-099-002/722
(KHERDA)
|
1815006000NRG24180720230367865
|
18/07/2023
|
JIJABAI RAMAKANT RATHOD
|
1815006WL019962
|
JIJABAI RAMAKANT RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228336
|
|
JIJABAI RAMAKANT RATHOD
|
()
|
|
119
|
PAITHAN
|
MH-15-006-099-002/722
(KHERDA)
|
1815006000NRG24180720230367864
|
18/07/2023
|
RAMAKANT RAGHUNATH RATHOD
|
1815006WL019962
|
RAMAKANT RAGHUNATH RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228335
|
|
RAMAKANT RAGHUNATH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14479
|
14479
|
|
|
|
|
|
|
|
|
120
|
PAITHAN
|
MH-15-006-025-001/149
(HIRADPURI)
|
1815006000NRG24180720230365902
|
18/07/2023
|
MACHINDRANATH KERUBHAN ROKDE
|
1815006WL019873
|
MACHINDRANATH KERUBHAN ROKDE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282D3
|
|
MACHINDRANATH KERUBHAN ROKDE
|
()
|
|
121
|
PAITHAN
|
MH-15-006-025-001/606
(HIRADPURI)
|
1815006000NRG24180720230365913
|
18/07/2023
|
BABAN UTTAMRAO HATAGALE
|
1815006WL019873
|
BABAN UTTAMRAO HATAGALE
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222832B
|
|
BABAN UTTAMRAO HATAGALE
|
()
|
|
122
|
PAITHAN
|
MH-15-006-036-001/109
(NAIGAON)
|
1815006000NRG24180720230366833
|
18/07/2023
|
LAXMIBAI GAUTAM DHONDERAO
|
1815006WL019913
|
LAXMIBAI GAUTAM DHONDERAO
|
1143
|
MAHG0005134
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022282D5
|
|
LAXMIBAI GAUTAM DHONDERAO
|
()
|
|
123
|
PAITHAN
|
MH-15-006-036-001/254
(NAIGAON)
|
1815006000NRG24180720230368106
|
18/07/2023
|
NAVNATH MANOHAR SAKUNKE
|
1815006WL019972
|
NAVNATH MANOHAR SAKUNKE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302228353
|
|
NAVNATH MANOHAR SAKUNKE
|
()
|
|
124
|
PAITHAN
|
MH-15-006-036-001/254
(NAIGAON)
|
1815006000NRG24180720230368107
|
18/07/2023
|
SUREKHA NAVNATH SAKUNKE
|
1815006WL019972
|
SUREKHA NAVNATH SAKUNKE
|
1143
|
MAHG0005134
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N072302228354
|
|
SUREKHA NAVNATH SAKUNKE
|
()
|
|
125
|
PAITHAN
|
MH-15-006-036-004/627
(NAIGAON)
|
1815006000NRG24180720230368115
|
18/07/2023
|
GANESH BHAGVANTRAO GIRGE
|
1815006WL019972
|
GANESH BHAGVANTRAO GIRGE
|
1143
|
MAHG0005134
|
550
|
550
|
Processed
|
28/07/2023
|
|
N0723022282D2
|
|
GANESH BHAGVANTRAO GIRGE
|
()
|
|
126
|
PAITHAN
|
MH-15-006-036-004/707
(NAIGAON)
|
1815006000NRG24180720230368120
|
18/07/2023
|
KRUSHNA CHANDRAKANT GIRGE
|
1815006WL019972
|
KRUSHNA CHANDRAKANT GIRGE
|
1143
|
MAHG0005134
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
N072302228355
|
|
KRUSHNA CHANDRAKANT GIRGE
|
()
|
|
127
|
PAITHAN
|
MH-15-006-081-001/1391
(DAWARWADI)
|
1815006000NRG24180720230368585
|
18/07/2023
|
SANGITA GOPAL DHARE
|
1815006WL019982
|
SANGITA GOPAL DHARE
|
1143
|
MAHG0005134
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723022282D4
|
|
SANGITA GOPAL DHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11239
|
11239
|
|
|
|
|
|
|
|
|
128
|
PAITHAN
|
MH-15-006-009-001/179
(HIRAPUR)
|
1815006000NRG24180720230367794
|
18/07/2023
|
SARALA GANESH LENDE
|
1815006WL019957
|
SARALA GANESH LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222832D
|
|
SARALA GANESH LENDE
|
()
|
|
129
|
PAITHAN
|
MH-15-006-017-001/702
(KADETHAN (bk))
|
1815006000NRG24180720230366158
|
18/07/2023
|
KAVITA RAMESHAWR RATHOD
|
1815006WL019892
|
KAVITA RAMESHAWR RATHOD
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222832A
|
|
KAVITA RAMESHAWR RATHOD
|
()
|
|
130
|
PAITHAN
|
MH-15-006-085-001/660
(DEVGAON)
|
1815006000NRG24180720230368735
|
18/07/2023
|
MUKTABAI MANIKRAO CHAVAN
|
1815006WL019985
|
MUKTABAI MANIKRAO CHAVAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228329
|
|
MUKTABAI MANIKRAO CHAVAN
|
()
|
|
131
|
PAITHAN
|
MH-15-006-100-001/5832
(PARUNDI)
|
1815006000NRG24180720230367837
|
18/07/2023
|
PANDURANG ANKUSHRAO LANDE
|
1815006WL019961
|
PANDURANG ANKUSHRAO LANDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222832E
|
|
PANDURANG ANKUSHRAO LANDE
|
()
|
|
132
|
PAITHAN
|
MH-15-006-100-001/842
(PARUNDI)
|
1815006000NRG24180720230367838
|
18/07/2023
|
DHARMRAJ GORAKH DAUND
|
1815006WL019961
|
DHARMRAJ GORAKH DAUND
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222832C
|
|
DHARMRAJ GORAKH DAUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214388
|
214388
|
|
|
|
|
|
|
|