|
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
|
PHULAMBRI
|
MH-15-009-060-001/738
(KINGAON)
|
1815009000NRG24071020230625310
|
08/10/2023
|
LATA NAMDEO GAIKWAD
|
1815009WL035607
|
LATA NAMDEO GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEE2
|
|
LATA NAMDEO GAIKWAD
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-060-001/738
(KINGAON)
|
1815009000NRG24071020230625312
|
08/10/2023
|
NIKITA NAMDEO GAIKWAD
|
1815009WL035607
|
NIKITA NAMDEO GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEE0
|
|
NIKITA NAMDEO GAIKWAD
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-060-001/738
(KINGAON)
|
1815009000NRG24071020230625311
|
08/10/2023
|
NITIN NAMDEO GAIKWAD
|
1815009WL035607
|
NITIN NAMDEO GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEE1
|
|
NITIN NAMDEO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-16-002-120-001/2043
()
|
1816002000NRG24081020230488976
|
08/10/2023
|
RADHA BABAN GAVHAD
|
1816002WL021564
|
RADHA BABAN GAVHAD
|
00048
|
BKID0000675
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AF1B
|
|
RADHA BABAN GAVHAD
|
()
|
|
5
|
PHULAMBRI
|
MH-16-002-120-001/2271
()
|
1816002000NRG24081020230488978
|
08/10/2023
|
SUNIL KASHINATH KHADE
|
1816002WL021564
|
SUNIL KASHINATH KHADE
|
00048
|
BKID0000675
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AF18
|
|
SUNIL KASHINATH KHADE
|
()
|
|
6
|
PHULAMBRI
|
MH-16-002-120-001/301
()
|
1816002000NRG24081020230488962
|
08/10/2023
|
SUPDABEE SATTARKHAN
|
1816002WL021562
|
SUPDABEE SATTARKHAN
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AF23
|
|
SUPDABEE SATTARKHAN
|
()
|
|
7
|
PHULAMBRI
|
MH-16-002-120-001/384
()
|
1816002000NRG24081020230488938
|
08/10/2023
|
SALMA ALAMGIR PATHAN
|
1816002WL021561
|
SALMA ALAMGIR PATHAN
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF1A
|
|
SALMA ALAMGIR PATHAN
|
()
|
|
8
|
PHULAMBRI
|
MH-16-002-120-001/529
()
|
1816002000NRG24081020230488940
|
08/10/2023
|
BEBI SHIRRAM GAVHAD
|
1816002WL021561
|
BEBI SHIRRAM GAVHAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF19
|
|
BEBI SHIRRAM GAVHAD
|
()
|
|
9
|
PHULAMBRI
|
MH-16-002-120-001/60
()
|
1816002000NRG24071020230488565
|
08/10/2023
|
PANCHPULA YOHEN
|
1816002WL021541
|
PANCHPULA YOHEN
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF17
|
|
PANCHPULA YOHEN
|
()
|
|
10
|
PHULAMBRI
|
MH-16-002-120-001/639
()
|
1816002000NRG24071020230488588
|
08/10/2023
|
UTTAM GAVHAD
|
1816002WL021543
|
UTTAM GAVHAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF22
|
|
UTTAM GAVHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
11
|
PHULAMBRI
|
MH-16-002-120-001/60
()
|
1816002000NRG24071020230488564
|
08/10/2023
|
YOHEN SHANKAR GOFANE
|
1816002WL021541
|
YOHEN SHANKAR GOFANE
|
00051
|
MAHB0000678
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF1E
|
|
YOHEN SHANKAR GOFANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
PHULAMBRI
|
MH-15-009-035-001/1227
(NIMKHEDA)
|
1815009000NRG24071020230625096
|
08/10/2023
|
Kanta Machhindra Gaikawad
|
1815009WL035574
|
Kanta Machhindra Gaikawad
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230095AEF6
|
No Such Account
|
|
|
|
13
|
PHULAMBRI
|
MH-15-009-035-001/1227
(NIMKHEDA)
|
1815009000NRG24071020230625095
|
08/10/2023
|
Machhindranath Uttam Gayakawad
|
1815009WL035574
|
Machhindranath Uttam Gayakawad
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEF9
|
|
Machhindranath Uttam Gayakawad
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-035-001/1229
(NIMKHEDA)
|
1815009000NRG24071020230625097
|
08/10/2023
|
Suresh Tejrao Phuke
|
1815009WL035574
|
Suresh Tejrao Phuke
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEF8
|
|
Suresh Tejrao Phuke
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-037-001/182
(GEVRAI GUNGI)
|
1815009000NRG24071020230625708
|
08/10/2023
|
RAHUL NARAYAN JADHAV
|
1815009WL035628
|
RAHUL NARAYAN JADHAV
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEF7
|
|
RAHUL NARAYAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
PHULAMBRI
|
MH-15-009-013-001/1168
(PAL)
|
1815009000NRG24071020230625305
|
08/10/2023
|
GAJINATH SHIVAJI TUPE
|
1815009WL035606
|
GAJINATH SHIVAJI TUPE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEE3
|
|
GAJINATH SHIVAJI TUPE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-013-001/1168
(PAL)
|
1815009000NRG24071020230625306
|
08/10/2023
|
SUNITA GAJINATH TUPE
|
1815009WL035606
|
SUNITA GAJINATH TUPE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEE5
|
|
SUNITA GAJINATH TUPE
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-013-001/83
(PAL)
|
1815009000NRG24071020230625308
|
08/10/2023
|
RUKHMANBAI SHIVAJI TUPE
|
1815009WL035606
|
RUKHMANBAI SHIVAJI TUPE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEE4
|
|
RUKHMANBAI SHIVAJI TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
PHULAMBRI
|
MH-15-009-013-001/187
(PAL)
|
1815009000NRG24071020230625307
|
08/10/2023
|
SANDIP SAHEBRAO TUPE
|
1815009WL035606
|
SANDIP SAHEBRAO TUPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF11
|
|
MR SANDEEP SAHEBRAO TUPE
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-013-001/544
(PAL)
|
1815009000NRG24071020230625303
|
08/10/2023
|
RAMDAS JADHAV BABURAO
|
1815009WL035605
|
RAMDAS JADHAV BABURAO
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230095AF09
|
|
MR RAMDAS BABURAO JADHAV
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-013-001/544
(PAL)
|
1815009000NRG24071020230625302
|
08/10/2023
|
RAVINDRA JADHAV BABURAO
|
1815009WL035605
|
RAVINDRA JADHAV BABURAO
|
00415
|
SBIN0013548
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N10230095AF08
|
No Such Account
|
|
|
|
22
|
PHULAMBRI
|
MH-15-009-018-001/73
(KANHORI)
|
1815009000NRG24071020230625083
|
08/10/2023
|
RAMDAS MHATARJI MHASKE
|
1815009WL035571
|
RAMDAS MHATARJI MHASKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF10
|
|
MR YOGESH RAMDAS MHASKE
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-037-001/516
(GEVRAI GUNGI)
|
1815009000NRG24071020230625598
|
08/10/2023
|
ANIL RAOSAHEB HIVRALE
|
1815009WL035623
|
ANIL RAOSAHEB HIVRALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF0A
|
|
MR ANIL RAVSAHEB HIVRALE
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-037-001/623
(GEVRAI GUNGI)
|
1815009000NRG24071020230625756
|
08/10/2023
|
CHANDRAKALA KAKAJI JIVRAG
|
1815009WL035629
|
CHANDRAKALA KAKAJI JIVRAG
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF0E
|
|
MISS CHANDRAKALABAI KAKAJI JIVRAG
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-037-001/70
(GEVRAI GUNGI)
|
1815009000NRG24071020230625601
|
08/10/2023
|
ANEEK JAGANNATH SHEJUL
|
1815009WL035623
|
ANEEK JAGANNATH SHEJUL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF0F
|
|
MR ANIL JAGANNATH SHEJUL
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-037-001/71
(GEVRAI GUNGI)
|
1815009000NRG24071020230625603
|
08/10/2023
|
RAHUL GANGADHAR SHEJVAL
|
1815009WL035623
|
RAHUL GANGADHAR SHEJVAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF12
|
|
MR RAHUL GANGADHAR SHEJVAL
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009000NRG24071020230625006
|
08/10/2023
|
Gafur Sattar Shaikh
|
1815009WL035567
|
Gafur Sattar Shaikh
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF0C
|
|
MR GAFUR SATTAR SHAIKH
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-052-001/1086
(Dhamangaon)
|
1815009000NRG24071020230625009
|
08/10/2023
|
Parvin Tayyab Shaikh
|
1815009WL035567
|
Parvin Tayyab Shaikh
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF0B
|
|
MRS PARVIN TAYYAB SHAIKH
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-052-001/844
(Dhamangaon)
|
1815009000NRG24071020230625056
|
08/10/2023
|
RAIS LALU SHAHA
|
1815009WL035567
|
RAIS LALU SHAHA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF0D
|
|
MR RAIS LALU SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
30
|
PHULAMBRI
|
MH-15-009-037-001/288
(GEVRAI GUNGI)
|
1815009000NRG24071020230625771
|
08/10/2023
|
DATTATRAY NAMDEV TAMBE
|
1815009WL035630
|
DATTATRAY NAMDEV TAMBE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF13
|
|
MR DATTU NAMDEV TAMBE
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-037-001/481
(GEVRAI GUNGI)
|
1815009000NRG24071020230625793
|
08/10/2023
|
RAJU KUTEK TAMBE
|
1815009WL035631
|
RAJU KUTEK TAMBE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF14
|
|
MR RAJU KAUTIK TAMBE
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-052-001/261
(Dhamangaon)
|
1815009000NRG24071020230625031
|
08/10/2023
|
SHAHENAJ ALIM PATHAN
|
1815009WL035567
|
SHAHENAJ ALIM PATHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF24
|
|
MR SHENAJBI ALIM PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
PHULAMBRI
|
MH-15-009-037-001/393
(GEVRAI GUNGI)
|
1815009000NRG24071020230625812
|
08/10/2023
|
SHAIKH RUBINABI
|
1815009WL035632
|
SHAIKH RUBINABI
|
00415
|
SBIN0030268
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF15
|
|
MR SHAGIR RAJJAK SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
PHULAMBRI
|
MH-15-009-013-001/1144
(PAL)
|
1815009000NRG24071020230625300
|
08/10/2023
|
LAXMIKANT KARBHARI DEPALE
|
1815009WL035605
|
LAXMIKANT KARBHARI DEPALE
|
00468
|
UBIN0534455
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N10230095AF16
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
35
|
PHULAMBRI
|
MH-15-009-013-001/1111
(PAL)
|
1815009000NRG24071020230625292
|
08/10/2023
|
MANDA BHANUDAS DHEPALE
|
1815009WL035604
|
MANDA BHANUDAS DHEPALE
|
00666
|
IDFB0040101
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N10230095AEE6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
36
|
PHULAMBRI
|
MH-15-009-018-001/136
(KANHORI)
|
1815009000NRG24071020230625073
|
08/10/2023
|
VISHVANATH BABURAO MHASKE
|
1815009WL035570
|
VISHVANATH BABURAO MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEF5
|
|
VISHVANATH BABURAO MHASKE
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-018-001/137
(KANHORI)
|
1815009000NRG24071020230625076
|
08/10/2023
|
ASHOK VINAYAK MHASKE
|
1815009WL035570
|
ASHOK VINAYAK MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEEA
|
|
ASHOK VINAYAK MHASKE
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-018-001/137
(KANHORI)
|
1815009000NRG24071020230625075
|
08/10/2023
|
LILABAI VINAYAK MHASKE
|
1815009WL035570
|
LILABAI VINAYAK MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEE9
|
|
LILABAI VINAYAK MHASKE
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-037-001/182
(GEVRAI GUNGI)
|
1815009000NRG24071020230625709
|
08/10/2023
|
RAJSHRI ANIL JADHAV
|
1815009WL035628
|
RAJSHRI ANIL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEEB
|
|
RAJSHRI ANIL JADHAV
|
()
|
|
40
|
PHULAMBRI
|
MH-15-009-037-001/213
(GEVRAI GUNGI)
|
1815009000NRG24071020230625611
|
08/10/2023
|
SANDU BAJIRAO DAKALE
|
1815009WL035624
|
SANDU BAJIRAO DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEF0
|
|
SANDU BAJIRAO DAKALE
|
()
|
|
41
|
PHULAMBRI
|
MH-15-009-037-001/239
(GEVRAI GUNGI)
|
1815009000NRG24071020230625632
|
08/10/2023
|
NIRMALA BALU JADHAV
|
1815009WL035625
|
NIRMALA BALU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEF1
|
|
NIRMALA BALU JADHAV
|
()
|
|
42
|
PHULAMBRI
|
MH-15-009-037-001/535
(GEVRAI GUNGI)
|
1815009000NRG24071020230625795
|
08/10/2023
|
ENDUBAI NARAYAN DAKALE
|
1815009WL035631
|
ENDUBAI NARAYAN DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEF2
|
|
ENDUBAI NARAYAN DAKALE
|
()
|
|
43
|
PHULAMBRI
|
MH-15-009-046-001/668
(JATEGAON)
|
1815009000NRG24071020230624969
|
08/10/2023
|
VINOD NANA SHEJWAL
|
1815009WL035564
|
VINOD NANA SHEJWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEEF
|
|
VINOD NANA SHEJWAL
|
()
|
|
44
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009000NRG24071020230625008
|
08/10/2023
|
Aawez Sattar Shaikh
|
1815009WL035567
|
Aawez Sattar Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEF3
|
|
Aawez Sattar Shaikh
|
()
|
|
45
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009000NRG24071020230625005
|
08/10/2023
|
Anjum Ashpak Shaikh
|
1815009WL035567
|
Anjum Ashpak Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEE8
|
|
Anjum Ashpak Shaikh
|
()
|
|
46
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009000NRG24071020230625007
|
08/10/2023
|
Sumaiya Gafur Shaikh
|
1815009WL035567
|
Sumaiya Gafur Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEEC
|
|
Sumaiya Gafur Shaikh
|
()
|
|
47
|
PHULAMBRI
|
MH-15-009-052-001/1094
(Dhamangaon)
|
1815009000NRG24071020230625013
|
08/10/2023
|
Afrin Nawaj Pathan
|
1815009WL035567
|
Afrin Nawaj Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEE7
|
|
Afrin Nawaj Pathan
|
()
|
|
48
|
PHULAMBRI
|
MH-15-009-052-001/1094
(Dhamangaon)
|
1815009000NRG24071020230625014
|
08/10/2023
|
Nadim Dastagir Pathan
|
1815009WL035567
|
Nadim Dastagir Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEED
|
|
Nadim Dastagir Pathan
|
()
|
|
49
|
PHULAMBRI
|
MH-15-009-052-001/1094
(Dhamangaon)
|
1815009000NRG24071020230625012
|
08/10/2023
|
Nawaj Dastagir Pathan
|
1815009WL035567
|
Nawaj Dastagir Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEEE
|
|
Nawaj Dastagir Pathan
|
()
|
|
50
|
PHULAMBRI
|
MH-15-009-052-001/908
(Dhamangaon)
|
1815009000NRG24071020230625061
|
08/10/2023
|
AASEF SANDU PATHAN
|
1815009WL035567
|
AASEF SANDU PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEF4
|
|
AASEF SANDU PATHAN
|
()
|
|
51
|
PHULAMBRI
|
MH-15-009-052-001/957
(Dhamangaon)
|
1815009000NRG24071020230625066
|
08/10/2023
|
SAJEDABI FEROJ SHAIKH
|
1815009WL035567
|
SAJEDABI FEROJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF30
|
|
SAJEDABI FEROJ SHAIKH
|
()
|
|
52
|
PHULAMBRI
|
MH-15-009-060-001/738
(KINGAON)
|
1815009000NRG24071020230625309
|
08/10/2023
|
NAMDEO BHAVLAL GAIKAWAD
|
1815009WL035607
|
NAMDEO BHAVLAL GAIKAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF31
|
|
NAMDEO BHAVLAL GAIKAWAD
|
()
|
|
53
|
PHULAMBRI
|
MH-16-002-120-001/579
()
|
1816002000NRG24071020230488587
|
08/10/2023
|
NIKITA SANDIP FALKE
|
1816002WL021543
|
NIKITA SANDIP FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF1D
|
|
NIKITA SANDIP FALKE
|
()
|
|
54
|
PHULAMBRI
|
MH-16-002-120-001/579
()
|
1816002000NRG24071020230488586
|
08/10/2023
|
SANDIP KASHINATH FALKE
|
1816002WL021543
|
SANDIP KASHINATH FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF1C
|
|
SANDIP KASHINATH FALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
55
|
PHULAMBRI
|
MH-15-009-013-001/1155
(PAL)
|
1815009000NRG24071020230625192
|
08/10/2023
|
DEVIDAS SHAMRAO KURHADE
|
1815009WL035585
|
DEVIDAS SHAMRAO KURHADE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF2B
|
|
DEVIDAS SHAMRAO KURHADE
|
()
|
|
56
|
PHULAMBRI
|
MH-15-009-013-001/1155
(PAL)
|
1815009000NRG24071020230625285
|
08/10/2023
|
KAMALBAI DEVIDAS KURHADE
|
1815009WL035603
|
KAMALBAI DEVIDAS KURHADE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230095AF2A
|
|
KAMALBAI DEVIDAS KURHADE
|
()
|
|
57
|
PHULAMBRI
|
MH-15-009-013-001/139
(PAL)
|
1815009000NRG24071020230625176
|
08/10/2023
|
AJINATH SUBHASH VIGHATE
|
1815009WL035581
|
AJINATH SUBHASH VIGHATE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230095AF29
|
|
AJINATH SUBHASH VIGHATE
|
()
|
|
58
|
PHULAMBRI
|
MH-15-009-013-001/139
(PAL)
|
1815009000NRG24071020230625175
|
08/10/2023
|
SHANTABAI SUBHASH VIGHATE
|
1815009WL035581
|
SHANTABAI SUBHASH VIGHATE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230095AF01
|
|
SHANTABAI SUBHASH VIGHATE
|
()
|
|
59
|
PHULAMBRI
|
MH-15-009-013-001/139
(PAL)
|
1815009000NRG24071020230625174
|
08/10/2023
|
SUBHASH ANADA VIGHATE
|
1815009WL035581
|
SUBHASH ANADA VIGHATE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230095AEFD
|
|
SUBHASH ANADA VIGHATE
|
()
|
|
60
|
PHULAMBRI
|
MH-15-009-013-001/400
(PAL)
|
1815009000NRG24071020230625191
|
08/10/2023
|
DHRUPATABAI SUKHADEO TUPE
|
1815009WL035584
|
DHRUPATABAI SUKHADEO TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF2C
|
|
DHRUPATABAI SUKHADEO TUPE
|
()
|
|
61
|
PHULAMBRI
|
MH-15-009-013-001/435
(PAL)
|
1815009000NRG24071020230625301
|
08/10/2023
|
SHANTARAM MAHADU GAIKAWAD
|
1815009WL035605
|
SHANTARAM MAHADU GAIKAWAD
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230095AF2E
|
|
SHANTARAM MAHADU GAIKAWAD
|
()
|
|
62
|
PHULAMBRI
|
MH-15-009-013-001/940
(PAL)
|
1815009000NRG24071020230625136
|
08/10/2023
|
SURESH BHASKAR SHINDE
|
1815009WL035578
|
SURESH BHASKAR SHINDE
|
1143
|
MAHG0005115
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
N10230095AEFF
|
|
SURESH BHASKAR SHINDE
|
()
|
|
63
|
PHULAMBRI
|
MH-15-009-013-001/962
(PAL)
|
1815009000NRG24071020230625184
|
08/10/2023
|
LILABAI SANDU JADHAV
|
1815009WL035582
|
LILABAI SANDU JADHAV
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
N10230095AF2D
|
|
LILABAI SANDU JADHAV
|
()
|
|
64
|
PHULAMBRI
|
MH-15-009-013-001/994
(PAL)
|
1815009000NRG24071020230625290
|
08/10/2023
|
ARJUN KAUTIK JADHAV
|
1815009WL035603
|
ARJUN KAUTIK JADHAV
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230095AF06
|
|
ARJUN KAUTIK JADHAV
|
()
|
|
65
|
PHULAMBRI
|
MH-15-009-013-002/739
(PAL)
|
1815009000NRG24071020230625294
|
08/10/2023
|
ANKUSH LAKSHIMAN DHPALE
|
1815009WL035604
|
ANKUSH LAKSHIMAN DHPALE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230095AF00
|
|
ANKUSH LAKSHIMAN DHPALE
|
()
|
|
66
|
PHULAMBRI
|
MH-15-009-013-002/800
(PAL)
|
1815009000NRG24071020230625129
|
08/10/2023
|
BABURAO RAGNATH JADHAVE
|
1815009WL035577
|
BABURAO RAGNATH JADHAVE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230095AEFA
|
|
BABURAO RAGNATH JADHAVE
|
()
|
|
67
|
PHULAMBRI
|
MH-15-009-013-002/800
(PAL)
|
1815009000NRG24071020230625130
|
08/10/2023
|
LAXMIBAI BABURAO JADHAV
|
1815009WL035577
|
LAXMIBAI BABURAO JADHAV
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N10230095AF2F
|
|
LAXMIBAI BABURAO JADHAV
|
()
|
|
68
|
PHULAMBRI
|
MH-15-009-013-002/807
(PAL)
|
1815009000NRG24071020230625139
|
08/10/2023
|
ALAKA RAMESH JADHAV
|
1815009WL035578
|
ALAKA RAMESH JADHAV
|
1143
|
MAHG0005115
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
N10230095AF05
|
|
ALAKA RAMESH JADHAV
|
()
|
|
69
|
PHULAMBRI
|
MH-15-009-013-002/820
(PAL)
|
1815009000NRG24071020230625198
|
08/10/2023
|
BHGVAN KESHVRAO TUPE
|
1815009WL035586
|
BHGVAN KESHVRAO TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AEFE
|
|
BHGVAN KESHVRAO TUPE
|
()
|
|
70
|
PHULAMBRI
|
MH-15-009-018-001/106
(KANHORI)
|
1815009000NRG24071020230625085
|
08/10/2023
|
BHASKAR BHIKAJI SADVE
|
1815009WL035572
|
BHASKAR BHIKAJI SADVE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AEFB
|
|
BHASKAR BHIKAJI SADVE
|
()
|
|
71
|
PHULAMBRI
|
MH-15-009-018-001/106
(KANHORI)
|
1815009000NRG24071020230625086
|
08/10/2023
|
CHAYABAI BHASKAR SADVE
|
1815009WL035572
|
CHAYABAI BHASKAR SADVE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AEFC
|
|
CHAYABAI BHASKAR SADVE
|
()
|
|
72
|
PHULAMBRI
|
MH-15-009-018-001/136
(KANHORI)
|
1815009000NRG24071020230625074
|
08/10/2023
|
AJINATH VISHVANATH MHASKE
|
1815009WL035570
|
AJINATH VISHVANATH MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF04
|
|
AJINATH VISHVANATH MHASKE
|
()
|
|
73
|
PHULAMBRI
|
MH-15-009-018-001/402
(KANHORI)
|
1815009000NRG24071020230625092
|
08/10/2023
|
POOJA AJINATH MASKE
|
1815009WL035573
|
POOJA AJINATH MASKE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230095AF25
|
|
POOJA AJINATH MASKE
|
()
|
|
74
|
PHULAMBRI
|
MH-15-009-018-001/459
(KANHORI)
|
1815009000NRG24071020230625090
|
08/10/2023
|
SAGAR BHASKAR SALVE
|
1815009WL035572
|
SAGAR BHASKAR SALVE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230095AF07
|
|
SAGAR BHASKAR SALVE
|
()
|
|
75
|
PHULAMBRI
|
MH-15-009-018-001/73
(KANHORI)
|
1815009000NRG24071020230625084
|
08/10/2023
|
INDUBAI RAMDAS MHASKE
|
1815009WL035571
|
INDUBAI RAMDAS MHASKE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230095AF02
|
|
INDUBAI RAMDAS MHASKE
|
()
|
|
76
|
PHULAMBRI
|
MH-15-009-018-001/73
(KANHORI)
|
1815009000NRG24071020230625082
|
08/10/2023
|
RATANMALA YOGESH MHASKE
|
1815009WL035571
|
RATANMALA YOGESH MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF03
|
|
RATANMALA YOGESH MHASKE
|
()
|
|
77
|
PHULAMBRI
|
MH-15-009-037-001/578
(GEVRAI GUNGI)
|
1815009000NRG24071020230625116
|
08/10/2023
|
BALU KASHINATH JADHAV
|
1815009WL035576
|
BALU KASHINATH JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF27
|
|
BALU KASHINATH JADHAV
|
()
|
|
78
|
PHULAMBRI
|
MH-15-009-037-001/578
(GEVRAI GUNGI)
|
1815009000NRG24071020230625692
|
08/10/2023
|
BALU KASHINATH JADHAV
|
1815009WL035627
|
BALU KASHINATH JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF26
|
|
BALU KASHINATH JADHAV
|
()
|
|
79
|
PHULAMBRI
|
MH-15-009-045-001/318
(PIMPRI SATALA)
|
1815009000NRG24081020230626418
|
08/10/2023
|
SHENFAD SHEKU JANJAL
|
1815009WL035667
|
SHENFAD SHEKU JANJAL
|
1143
|
MAHG0005115
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
N10230095AF28
|
|
SHENFAD SHEKU JANJAL
|
()
|
|
80
|
PHULAMBRI
|
MH-16-002-120-001/270
()
|
1816002000NRG24081020230488972
|
08/10/2023
|
YUNUS
|
1816002WL021563
|
YUNUS
|
1143
|
MAHG0005115
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230095AF1F
|
No Such Account
|
|
|
|
81
|
PHULAMBRI
|
MH-16-002-120-001/291
()
|
1816002000NRG24081020230488937
|
08/10/2023
|
SAYRABI ISUBKAH PATHAN
|
1816002WL021561
|
SAYRABI ISUBKAH PATHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF21
|
|
SAYRABI ISUBKAH PATHAN
|
()
|
|
82
|
PHULAMBRI
|
MH-16-002-120-001/551
()
|
1816002000NRG24081020230488968
|
08/10/2023
|
someenath kashinath rore
|
1816002WL021562
|
someenath kashinath rore
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AF20
|
|
someenath kashinath rore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42687
|
42687
|
|
|
|
|
|
|
|
|
83
|
PHULAMBRI
|
MH-16-002-120-001/2199
()
|
1816002000NRG24081020230488956
|
08/10/2023
|
SARLA DNYANESHWAR BHAVLE
|
1816002WL021562
|
SARLA DNYANESHWAR BHAVLE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AF32
|
|
SARLA DNYANESHWAR BHAVLE
|
()
|
|
84
|
PHULAMBRI
|
MH-16-002-120-001/629
()
|
1816002000NRG24081020230488947
|
08/10/2023
|
SAKHAHARI RADHAKISAN GAVHAD
|
1816002WL021561
|
SAKHAHARI RADHAKISAN GAVHAD
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF33
|
|
SAKHAHARI RADHAKISAN GAVHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134343
|
134343
|
|
|
|
|
|
|
|