|
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-15-006-058-001/108
(PADLI)
|
1815006000NRG24140920230564724
|
14/09/2023
|
SANGITA SATYANARAYAN HUD
|
1815006WL031849
|
SANGITA SATYANARAYAN HUD
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092300CF7768
|
|
SANGITA SATYANARAYAN HUD
|
()
|
|
2
|
PAITHAN
|
MH-15-006-058-001/147
(PADLI)
|
1815006000NRG24140920230564159
|
14/09/2023
|
TARABAI ROHIDAS RATHOD
|
1815006WL031830
|
TARABAI ROHIDAS RATHOD
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092300CF776B
|
|
TARABAI ROHIDAS RATHOD
|
()
|
|
3
|
PAITHAN
|
MH-15-006-058-001/166
(PADLI)
|
1815006000NRG24140920230564201
|
14/09/2023
|
PARVATABAI MISAL
|
1815006WL031832
|
PARVATABAI MISAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF771B
|
|
PARVATABAI MISAL
|
()
|
|
4
|
PAITHAN
|
MH-15-006-058-001/166
(PADLI)
|
1815006000NRG24140920230564202
|
14/09/2023
|
RANGANATH DHONDIRAM MISAL
|
1815006WL031832
|
RANGANATH DHONDIRAM MISAL
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF776A
|
|
RANGANATH DHONDIRAM MISAL
|
()
|
|
5
|
PAITHAN
|
MH-15-006-058-001/189
(PADLI)
|
1815006000NRG24140920230564075
|
14/09/2023
|
MANDABAI KASHINATH HUD
|
1815006WL031826
|
MANDABAI KASHINATH HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF776D
|
|
MANDABAI KASHINATH HUD
|
()
|
|
6
|
PAITHAN
|
MH-15-006-058-001/288
(PADLI)
|
1815006000NRG24140920230564079
|
14/09/2023
|
JIVAN KALYAN GAIKWAD
|
1815006WL031826
|
JIVAN KALYAN GAIKWAD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF776F
|
|
JIVAN KALYAN GAIKWAD
|
()
|
|
7
|
PAITHAN
|
MH-15-006-058-001/464
(PADLI)
|
1815006000NRG24140920230564084
|
14/09/2023
|
CHHAYA NAVNATH KHANSE
|
1815006WL031826
|
CHHAYA NAVNATH KHANSE
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF776E
|
|
CHHAYA NAVNATH KHANSE
|
()
|
|
8
|
PAITHAN
|
MH-15-006-058-001/574
(PADLI)
|
1815006000NRG24140920230564211
|
14/09/2023
|
SHUBHAM BHAUSAHEB HUD
|
1815006WL031832
|
SHUBHAM BHAUSAHEB HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7719
|
|
SHUBHAM BHAUSAHEB HUD
|
()
|
|
9
|
PAITHAN
|
MH-15-006-058-001/607
(PADLI)
|
1815006000NRG24140920230564068
|
14/09/2023
|
VILAS VITTHALRAV HUD
|
1815006WL031825
|
VILAS VITTHALRAV HUD
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7769
|
|
VILAS VITTHALRAV HUD
|
()
|
|
10
|
PAITHAN
|
MH-15-006-058-001/750
(PADLI)
|
1815006000NRG24140920230564761
|
14/09/2023
|
Shriram Namdev Hood
|
1815006WL031849
|
Shriram Namdev Hood
|
00045
|
BARB0BIDKIN
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092300CF771A
|
|
Shriram Namdev Hood
|
()
|
|
11
|
PAITHAN
|
MH-15-006-058-002/494
(PADLI)
|
1815006000NRG24140920230564106
|
14/09/2023
|
SUBHASH SHRICHAND CHAVAN
|
1815006WL031827
|
SUBHASH SHRICHAND CHAVAN
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF776C
|
|
SUBHASH SHRICHAND CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18054
|
18054
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-084-001/276
(DHAKEPHAL)
|
1815006000NRG24140920230564832
|
14/09/2023
|
MANESH KACHRU AWHAD
|
1815006WL031851
|
MANESH KACHRU AWHAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF771C
|
|
MANESH KACHRU AWHAD
|
()
|
|
13
|
PAITHAN
|
MH-15-006-084-001/66
(DHAKEPHAL)
|
1815006000NRG24140920230564836
|
14/09/2023
|
VINOD VINAYAK AVAD
|
1815006WL031851
|
VINOD VINAYAK AVAD
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF771D
|
|
VINOD VINAYAK AVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
PAITHAN
|
MH-15-006-006-001/84
(KAUDGAON)
|
1815006000NRG24140920230564000
|
14/09/2023
|
BHARAT SURYA BHAN RAJGURU
|
1815006WL031822
|
BHARAT SURYA BHAN RAJGURU
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300CF7729
|
|
BHARAT SURYA BHAN RAJGURU
|
()
|
|
15
|
PAITHAN
|
MH-15-006-006-001/94
(KAUDGAON)
|
1815006000NRG24140920230564004
|
14/09/2023
|
Jayshri Narayan Lande
|
1815006WL031822
|
Jayshri Narayan Lande
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300CF7728
|
|
Jayshri Narayan Lande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
PAITHAN
|
MH-15-006-051-001/596
(LIMBGAON)
|
1815006000NRG24140920230564672
|
14/09/2023
|
RUKHMIBAI RANGNATH MAHADUK
|
1815006WL031846
|
RUKHMIBAI RANGNATH MAHADUK
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300CF7730
|
|
RUKHMIBAI RANGNATH MAHADUK
|
()
|
|
17
|
PAITHAN
|
MH-15-006-086-001/257
(KOLI BODKHA)
|
1815006000NRG24140920230564332
|
14/09/2023
|
TARAMATI BALIRAM GAYAKWAD
|
1815006WL031838
|
TARAMATI BALIRAM GAYAKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300CF7767
|
|
TARAMATI BALIRAM GAYAKWAD
|
()
|
|
18
|
PAITHAN
|
MH-15-006-086-001/34
(KOLI BODKHA)
|
1815006000NRG24140920230564335
|
14/09/2023
|
MADHUKAR DAGADU MOHITE
|
1815006WL031838
|
MADHUKAR DAGADU MOHITE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300CF772E
|
|
MADHUKAR DAGADU MOHITE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-086-001/484
(KOLI BODKHA)
|
1815006000NRG24140920230564342
|
14/09/2023
|
VITTHAL DHANAJI THOKE
|
1815006WL031838
|
VITTHAL DHANAJI THOKE
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300CF772C
|
|
VITTHAL DHANAJI THOKE
|
()
|
|
20
|
PAITHAN
|
MH-15-006-086-001/54
(KOLI BODKHA)
|
1815006000NRG24140920230564347
|
14/09/2023
|
SAYYADABI SK. SUBHAN
|
1815006WL031838
|
SAYYADABI SK. SUBHAN
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300CF772A
|
|
SAYYADABI SK. SUBHAN
|
()
|
|
21
|
PAITHAN
|
MH-15-006-086-001/728
(KOLI BODKHA)
|
1815006000NRG24140920230564354
|
14/09/2023
|
SANGITA SHIVNATH GAIKWAD
|
1815006WL031838
|
SANGITA SHIVNATH GAIKWAD
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300CF772D
|
|
SANGITA SHIVNATH GAIKWAD
|
()
|
|
22
|
PAITHAN
|
MH-15-006-086-001/756
(KOLI BODKHA)
|
1815006000NRG24140920230564357
|
14/09/2023
|
SUSHILABAI RAMJI JADHAV
|
1815006WL031838
|
SUSHILABAI RAMJI JADHAV
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300CF772F
|
|
SUSHILABAI RAMJI JADHAV
|
()
|
|
23
|
PAITHAN
|
MH-15-006-086-001/844
(KOLI BODKHA)
|
1815006000NRG24140920230564367
|
14/09/2023
|
SANDU AMAJI SHAIKH
|
1815006WL031838
|
SANDU AMAJI SHAIKH
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300CF772B
|
|
SANDU AMAJI SHAIKH
|
()
|
|
24
|
PAITHAN
|
MH-15-006-086-001/86
(KOLI BODKHA)
|
1815006000NRG24140920230564369
|
14/09/2023
|
BHGWAT RAO BHAAO
|
1815006WL031838
|
BHGWAT RAO BHAAO
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300CF7766
|
|
BHGWAT RAO BHAAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
25
|
PAITHAN
|
MH-15-006-006-001/347
(KAUDGAON)
|
1815006000NRG24140920230563985
|
14/09/2023
|
Amol Babasaheb Janjire
|
1815006WL031822
|
Amol Babasaheb Janjire
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF771E
|
|
Amol Babasaheb Janjire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
PAITHAN
|
MH-15-006-084-001/575
(DHAKEPHAL)
|
1815006000NRG24140920230564835
|
14/09/2023
|
SATISH ANIL AVHAD
|
1815006WL031851
|
SATISH ANIL AVHAD
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF771F
|
|
SATISH ANIL AVHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
PAITHAN
|
MH-15-006-006-001/108
(KAUDGAON)
|
1815006000NRG24140920230563959
|
14/09/2023
|
SUBHAM BADRINATH JANJIRE
|
1815006WL031822
|
SUBHAM BADRINATH JANJIRE
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF773D
|
|
SUBHAM BADRINATH JANJIRE
|
()
|
|
28
|
PAITHAN
|
MH-15-006-006-001/161
(KAUDGAON)
|
1815006000NRG24140920230563966
|
14/09/2023
|
Mahesh laxmanrao Dhepe
|
1815006WL031822
|
Mahesh laxmanrao Dhepe
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF773E
|
|
Mahesh laxmanrao Dhepe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
PAITHAN
|
MH-15-006-006-001/248
(KAUDGAON)
|
1815006000NRG24140920230563978
|
14/09/2023
|
JUMMABI SAYYADLAL SHEKH
|
1815006WL031822
|
JUMMABI SAYYADLAL SHEKH
|
00415
|
SBIN0018950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF773F
|
|
MRS JUMMABI SAYYADLAL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
PAITHAN
|
MH-15-006-031-001/28
(ADGAON JAWALE)
|
1815006000NRG24140920230564314
|
14/09/2023
|
INDUBAI DYNNOBA BHAVLE
|
1815006WL031836
|
INDUBAI DYNNOBA BHAVLE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7747
|
|
MRS INDUBAI DNYANDEO BHAVALE
|
()
|
|
31
|
PAITHAN
|
MH-15-006-031-001/388
(ADGAON JAWALE)
|
1815006000NRG24140920230564288
|
14/09/2023
|
ANJALI SATISH JAVALE
|
1815006WL031835
|
ANJALI SATISH JAVALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7741
|
|
MRS ANJALI JAWALE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-031-001/68
(ADGAON JAWALE)
|
1815006000NRG24140920230564297
|
14/09/2023
|
APPASAHEB RAMRAO JAVRE
|
1815006WL031835
|
APPASAHEB RAMRAO JAVRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF775C
|
|
MR APPASAHEB RAMRAV JAVLE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-031-001/68
(ADGAON JAWALE)
|
1815006000NRG24140920230564298
|
14/09/2023
|
NILLABAI APPASAHEB JAVRE
|
1815006WL031835
|
NILLABAI APPASAHEB JAVRE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF775B
|
|
MRS NEELABAI APPASAHEB JAWALE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-031-001/84
(ADGAON JAWALE)
|
1815006000NRG24140920230564300
|
14/09/2023
|
RANJANA SHIVAJI JAWALE
|
1815006WL031835
|
RANJANA SHIVAJI JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF775A
|
|
MRS RANJANABAI SHIVAJI JAWALE
|
()
|
|
35
|
PAITHAN
|
MH-15-006-031-001/84
(ADGAON JAWALE)
|
1815006000NRG24140920230564299
|
14/09/2023
|
SHIVAJI RAMRAV JAWALE
|
1815006WL031835
|
SHIVAJI RAMRAV JAWALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7746
|
|
MR SHIVAJI RAMRAV JAVLE
|
()
|
|
36
|
PAITHAN
|
MH-15-006-034-001/272
(BRAMHANGAON)
|
1815006000NRG24140920230564181
|
14/09/2023
|
HARIOM MADHUKAR DHAKNE
|
1815006WL031831
|
HARIOM MADHUKAR DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7745
|
|
MR HARIOM MADHUKAR DHAKNE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-034-001/32
(BRAMHANGAON)
|
1815006000NRG24140920230564229
|
14/09/2023
|
RANJANA DILIP DHAKNE
|
1815006WL031833
|
RANJANA DILIP DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7758
|
|
MRS RANJANA DILIP DHAKNE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-034-001/365
(BRAMHANGAON)
|
1815006000NRG24140920230564513
|
14/09/2023
|
Bushara Moin Shaikh
|
1815006WL031843
|
Bushara Moin Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7742
|
|
MRS BUSHARA MOIN SHAIKH
|
()
|
|
39
|
PAITHAN
|
MH-15-006-034-001/366
(BRAMHANGAON)
|
1815006000NRG24140920230564470
|
14/09/2023
|
TASLIM AFSR SHEKH
|
1815006WL031842
|
TASLIM AFSR SHEKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7759
|
|
MRS TASALIM AFSAR SHAIKH
|
()
|
|
40
|
PAITHAN
|
MH-15-006-034-001/440
(BRAMHANGAON)
|
1815006000NRG24140920230564251
|
14/09/2023
|
RAJU MOHAMMAD QURESHI
|
1815006WL031834
|
RAJU MOHAMMAD QURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7743
|
|
MR RAJU MAHAMAD KURESHI
|
()
|
|
41
|
PAITHAN
|
MH-15-006-034-001/558
(BRAMHANGAON)
|
1815006000NRG24140920230564480
|
14/09/2023
|
Aslam Kalim Shaikh
|
1815006WL031842
|
Aslam Kalim Shaikh
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7750
|
|
MASTER ASLAM KALIM SHAIKH
|
()
|
|
42
|
PAITHAN
|
MH-15-006-034-001/562
(BRAMHANGAON)
|
1815006000NRG24140920230564482
|
14/09/2023
|
KUSUMBAI ANKUSH SANGALE
|
1815006WL031842
|
KUSUMBAI ANKUSH SANGALE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7749
|
|
MRS KUSUMBAI ANKUSH SANGLE
|
()
|
|
43
|
PAITHAN
|
MH-15-006-034-001/655
(BRAMHANGAON)
|
1815006000NRG24140920230564133
|
14/09/2023
|
DILIP BABU CHAVAN
|
1815006WL031828
|
DILIP BABU CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF774D
|
|
MR DILIP BABU CHAVHAN
|
()
|
|
44
|
PAITHAN
|
MH-15-006-034-001/686
(BRAMHANGAON)
|
1815006000NRG24140920230564135
|
14/09/2023
|
DEVIDAS HARSING RATHOD
|
1815006WL031828
|
DEVIDAS HARSING RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7744
|
|
MR DEVIDAS HARSING RATHOD
|
()
|
|
45
|
PAITHAN
|
MH-15-006-034-001/708
(BRAMHANGAON)
|
1815006000NRG24140920230564234
|
14/09/2023
|
DNYANESHWAR SHANKAR RATHOD
|
1815006WL031833
|
DNYANESHWAR SHANKAR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF774E
|
|
MR DNYANESHWAR SHANKAR RATHOD
|
()
|
|
46
|
PAITHAN
|
MH-15-006-034-001/708
(BRAMHANGAON)
|
1815006000NRG24140920230564235
|
14/09/2023
|
SAVITA DNYANESHWAR RATHOD
|
1815006WL031833
|
SAVITA DNYANESHWAR RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF774F
|
|
MRS SAVITA DNYANESHWAR RATHOD
|
()
|
|
47
|
PAITHAN
|
MH-15-006-034-001/774
(BRAMHANGAON)
|
1815006000NRG24140920230564528
|
14/09/2023
|
KASTURABAI SHIVLAL SISODE
|
1815006WL031843
|
KASTURABAI SHIVLAL SISODE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF774A
|
|
MRS KASTURABAI SHIVALAL SISODE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-034-001/783
(BRAMHANGAON)
|
1815006000NRG24140920230564139
|
14/09/2023
|
KADUBA ASARAM ANGURE
|
1815006WL031828
|
KADUBA ASARAM ANGURE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CF7740
|
No Such Account
|
|
|
|
49
|
PAITHAN
|
MH-15-006-034-001/840
(BRAMHANGAON)
|
1815006000NRG24140920230564275
|
14/09/2023
|
SOYAB GAFFAR KURESHI
|
1815006WL031834
|
SOYAB GAFFAR KURESHI
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CF775D
|
Account closed
|
|
|
|
50
|
PAITHAN
|
MH-15-006-034-001/856
(BRAMHANGAON)
|
1815006000NRG24140920230564237
|
14/09/2023
|
AASMA IRFAN SHAIKH
|
1815006WL031833
|
AASMA IRFAN SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF774C
|
|
MRS AASMA IRFAN SHAIKH
|
()
|
|
51
|
PAITHAN
|
MH-15-006-034-001/856
(BRAMHANGAON)
|
1815006000NRG24140920230564236
|
14/09/2023
|
IRFAN HAJI SHAIKH
|
1815006WL031833
|
IRFAN HAJI SHAIKH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF774B
|
|
MR IRFAN HAJI SHAIKH
|
()
|
|
52
|
PAITHAN
|
MH-15-006-037-002/295
(WARWANDI ( KH ))
|
1815006000NRG24140920230564812
|
14/09/2023
|
DINESH WAGHU CHAVHAN
|
1815006WL031850
|
DINESH WAGHU CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7748
|
|
MR DINESH WAGHU CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
53
|
PAITHAN
|
MH-15-006-042-001/854
(ISARWADI)
|
1815006000NRG24140920230564868
|
14/09/2023
|
SACHIN SHIVAJI RANJANE
|
1815006WL031853
|
SACHIN SHIVAJI RANJANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7757
|
|
MR SACHIN SHIVAJI RANJANE
|
()
|
|
54
|
PAITHAN
|
MH-15-006-084-001/277
(DHAKEPHAL)
|
1815006000NRG24140920230564833
|
14/09/2023
|
ASHISH DAULAT JAGDHANE
|
1815006WL031851
|
ASHISH DAULAT JAGDHANE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7751
|
|
MR ASHISH DAULATRAO JAGDHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
PAITHAN
|
MH-15-006-034-001/655
(BRAMHANGAON)
|
1815006000NRG24140920230564134
|
14/09/2023
|
USHA DILIP CHAVAN
|
1815006WL031828
|
USHA DILIP CHAVAN
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7753
|
|
MRS USHA DILIP CHAVAN
|
()
|
|
56
|
PAITHAN
|
MH-15-006-084-001/123
(DHAKEPHAL)
|
1815006000NRG24140920230564829
|
14/09/2023
|
SANDIP ANIL AVAD
|
1815006WL031851
|
SANDIP ANIL AVAD
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7752
|
|
MR SANDIP ANIL AVHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
PAITHAN
|
MH-15-006-051-001/141
(LIMBGAON)
|
1815006000NRG24140920230564682
|
14/09/2023
|
REKHA GANESH BORKAR
|
1815006WL031847
|
REKHA GANESH BORKAR
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7754
|
|
MRS REKHA GANESH BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
PAITHAN
|
MH-15-006-039-002/1013
(DONGAON)
|
1815006000NRG24140920230564025
|
14/09/2023
|
Rushikesh Ganesh Rathod
|
1815006WL031823
|
Rushikesh Ganesh Rathod
|
00415
|
SBIN0050896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7755
|
|
MR RUSHIKESH GANESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
PAITHAN
|
MH-15-006-031-001/199
(ADGAON JAWALE)
|
1815006000NRG24140920230564304
|
14/09/2023
|
GANGU SIDHDESHWAR SARODE
|
1815006WL031836
|
GANGU SIDHDESHWAR SARODE
|
00468
|
UBIN0541818
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7756
|
|
GANGU SIDHDESHWAR SARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
PAITHAN
|
MH-15-006-037-001/204
(WARWANDI ( KH ))
|
1815006000NRG24140920230564780
|
14/09/2023
|
BHAGVAN BHAUSAHEB BHANUSE
|
1815006WL031850
|
BHAGVAN BHAUSAHEB BHANUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7721
|
|
BHAGVAN BHAUSAHEB BHANUSE
|
()
|
|
61
|
PAITHAN
|
MH-15-006-037-001/260
(WARWANDI ( KH ))
|
1815006000NRG24140920230564784
|
14/09/2023
|
ASHOK NANHU RATHOD
|
1815006WL031850
|
ASHOK NANHU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7722
|
|
ASHOK NANHU RATHOD
|
()
|
|
62
|
PAITHAN
|
MH-15-006-037-001/67
(WARWANDI ( KH ))
|
1815006000NRG24140920230564801
|
14/09/2023
|
SOMESH DHAMSING RATHOD
|
1815006WL031850
|
SOMESH DHAMSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7727
|
|
SOMESH DHAMSING RATHOD
|
()
|
|
63
|
PAITHAN
|
MH-15-006-037-001/81
(WARWANDI ( KH ))
|
1815006000NRG24140920230564805
|
14/09/2023
|
HEMA PUNAMCHAND RATHOD
|
1815006WL031850
|
HEMA PUNAMCHAND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7726
|
|
HEMA PUNAMCHAND RATHOD
|
()
|
|
64
|
PAITHAN
|
MH-15-006-037-001/82
(WARWANDI ( KH ))
|
1815006000NRG24140920230564807
|
14/09/2023
|
BAYABAI DAYARAM RATHOD
|
1815006WL031850
|
BAYABAI DAYARAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7724
|
|
BAYABAI DAYARAM RATHOD
|
()
|
|
65
|
PAITHAN
|
MH-15-006-037-001/82
(WARWANDI ( KH ))
|
1815006000NRG24140920230564806
|
14/09/2023
|
DAYARAM AMARSING RATHOD
|
1815006WL031850
|
DAYARAM AMARSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7725
|
|
DAYARAM AMARSING RATHOD
|
()
|
|
66
|
PAITHAN
|
MH-15-006-037-002/384
(WARWANDI ( KH ))
|
1815006000NRG24140920230564828
|
14/09/2023
|
ARTI NITESH RATHOD
|
1815006WL031850
|
ARTI NITESH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7723
|
|
ARTI NITESH RATHOD
|
()
|
|
67
|
PAITHAN
|
MH-15-006-037-002/384
(WARWANDI ( KH ))
|
1815006000NRG24140920230564827
|
14/09/2023
|
NITESH GOVIND RATHOD
|
1815006WL031850
|
NITESH GOVIND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7720
|
|
NITESH GOVIND RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
68
|
PAITHAN
|
MH-15-006-037-001/117
(WARWANDI ( KH ))
|
1815006000NRG24140920230564767
|
14/09/2023
|
SARLABAI GOVINDA RATHOD
|
1815006WL031850
|
SARLABAI GOVINDA RATHOD
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7732
|
|
SARLABAI GOVINDA RATHOD
|
()
|
|
69
|
PAITHAN
|
MH-15-006-037-002/295
(WARWANDI ( KH ))
|
1815006000NRG24140920230564813
|
14/09/2023
|
VANITA DINESH CHAVHAN
|
1815006WL031850
|
VANITA DINESH CHAVHAN
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7733
|
|
VANITA DINESH CHAVHAN
|
()
|
|
70
|
PAITHAN
|
MH-15-006-039-002/43
(DONGAON)
|
1815006000NRG24140920230564029
|
14/09/2023
|
SHASHIKALA SHESHRAO AWAR
|
1815006WL031823
|
SHASHIKALA SHESHRAO AWAR
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7731
|
|
SHASHIKALA SHESHRAO AWAR
|
()
|
|
71
|
PAITHAN
|
MH-15-006-039-002/753
(DONGAON)
|
1815006000NRG24140920230564032
|
14/09/2023
|
latabai vikas pawar
|
1815006WL031823
|
latabai vikas pawar
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7765
|
|
latabai vikas pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
72
|
PAITHAN
|
MH-15-006-037-001/200
(WARWANDI ( KH ))
|
1815006000NRG24140920230564779
|
14/09/2023
|
DATTU BADAMRAO DHOLE
|
1815006WL031850
|
DATTU BADAMRAO DHOLE
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7734
|
|
DATTU BADAMRAO DHOLE
|
()
|
|
73
|
PAITHAN
|
MH-15-006-058-001/531
(PADLI)
|
1815006000NRG24140920230564093
|
14/09/2023
|
SITABAI SANJU CHAVHAN
|
1815006WL031826
|
SITABAI SANJU CHAVHAN
|
1143
|
MAHG0005136
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7764
|
|
SITABAI SANJU CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
PAITHAN
|
MH-15-006-031-001/220
(ADGAON JAWALE)
|
1815006000NRG24140920230564311
|
14/09/2023
|
ADINATH DNYANDEV SARODE
|
1815006WL031836
|
ADINATH DNYANDEV SARODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7737
|
|
ADINATH DNYANDEV SARODE
|
()
|
|
75
|
PAITHAN
|
MH-15-006-031-001/220
(ADGAON JAWALE)
|
1815006000NRG24140920230564309
|
14/09/2023
|
SOMNATH DNYANDEV SARODE
|
1815006WL031836
|
SOMNATH DNYANDEV SARODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7736
|
|
SOMNATH DNYANDEV SARODE
|
()
|
|
76
|
PAITHAN
|
MH-15-006-031-001/385
(ADGAON JAWALE)
|
1815006000NRG24140920230564287
|
14/09/2023
|
MANISH GOVIND JAWALE
|
1815006WL031835
|
MANISH GOVIND JAWALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF775E
|
|
MANISH GOVIND JAWALE
|
()
|
|
77
|
PAITHAN
|
MH-15-006-031-001/84
(ADGAON JAWALE)
|
1815006000NRG24140920230564301
|
14/09/2023
|
SAURABH SHIVAJI JAVALE
|
1815006WL031835
|
SAURABH SHIVAJI JAVALE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7762
|
|
SAURABH SHIVAJI JAVALE
|
()
|
|
78
|
PAITHAN
|
MH-15-006-034-001/291
(BRAMHANGAON)
|
1815006000NRG24140920230564468
|
14/09/2023
|
FAMUDA KADIR SHEKH
|
1815006WL031842
|
FAMUDA KADIR SHEKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7763
|
|
FAMUDA KADIR SHEKH
|
()
|
|
79
|
PAITHAN
|
MH-15-006-034-001/470
(BRAMHANGAON)
|
1815006000NRG24140920230564515
|
14/09/2023
|
Manda Ravidra Dhakne
|
1815006WL031843
|
Manda Ravidra Dhakne
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF773B
|
|
Manda Ravidra Dhakne
|
()
|
|
80
|
PAITHAN
|
MH-15-006-034-001/524
(BRAMHANGAON)
|
1815006000NRG24140920230564474
|
14/09/2023
|
Rukhasana Rauf Shaikh
|
1815006WL031842
|
Rukhasana Rauf Shaikh
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7735
|
|
Rukhasana Rauf Shaikh
|
()
|
|
81
|
PAITHAN
|
MH-15-006-034-001/524
(BRAMHANGAON)
|
1815006000NRG24140920230564473
|
14/09/2023
|
SHAIKH RAUF SHAIKH ESAK
|
1815006WL031842
|
SHAIKH RAUF SHAIKH ESAK
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF773A
|
|
SHAIKH RAUF SHAIKH ESAK
|
()
|
|
82
|
PAITHAN
|
MH-15-006-034-001/558
(BRAMHANGAON)
|
1815006000NRG24140920230564479
|
14/09/2023
|
ASEFA SALIM SHAIKH
|
1815006WL031842
|
ASEFA SALIM SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7760
|
|
ASEFA SALIM SHAIKH
|
()
|
|
83
|
PAITHAN
|
MH-15-006-034-001/615
(BRAMHANGAON)
|
1815006000NRG24140920230564153
|
14/09/2023
|
SANGITA MADHAV DHAKNE
|
1815006WL031829
|
SANGITA MADHAV DHAKNE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7761
|
|
SANGITA MADHAV DHAKNE
|
()
|
|
84
|
PAITHAN
|
MH-15-006-034-001/667
(BRAMHANGAON)
|
1815006000NRG24140920230564449
|
14/09/2023
|
EJAS SHAIKH ALLAUDDIN
|
1815006WL031841
|
EJAS SHAIKH ALLAUDDIN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF7739
|
|
EJAS SHAIKH ALLAUDDIN
|
()
|
|
85
|
PAITHAN
|
MH-15-006-034-001/774
(BRAMHANGAON)
|
1815006000NRG24140920230564527
|
14/09/2023
|
SANTOSH SHIVLAL SISODE
|
1815006WL031843
|
SANTOSH SHIVLAL SISODE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300CF7738
|
No Such Account
|
|
|
|
86
|
PAITHAN
|
MH-15-006-034-001/817
(BRAMHANGAON)
|
1815006000NRG24140920230564270
|
14/09/2023
|
FIROJ MEHRAJ SHAIKH
|
1815006WL031834
|
FIROJ MEHRAJ SHAIKH
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF773C
|
|
FIROJ MEHRAJ SHAIKH
|
()
|
|
87
|
PAITHAN
|
MH-15-006-034-001/84
(BRAMHANGAON)
|
1815006000NRG24140920230564274
|
14/09/2023
|
PUJA PARMESHWAR THORE
|
1815006WL031834
|
PUJA PARMESHWAR THORE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300CF775F
|
|
PUJA PARMESHWAR THORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142542
|
142542
|
|
|
|
|
|
|
|