|
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
|
KANNAD
|
MH-15-003-043-001/51
(PALSHI BU)
|
1815003000NRG24101120230730537
|
11/11/2023
|
HARI GANPAT THOTE
|
1815003WL042405
|
HARI GANPAT THOTE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15A4
|
|
HARI GANPAT THOTE
|
()
|
|
2
|
KANNAD
|
MH-15-003-043-001/51
(PALSHI BU)
|
1815003000NRG24101120230730538
|
11/11/2023
|
SHARDA HARI THOTE
|
1815003WL042405
|
SHARDA HARI THOTE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15A6
|
|
SHARDA HARI THOTE
|
()
|
|
3
|
KANNAD
|
MH-15-003-043-001/919
(PALSHI BU)
|
1815003000NRG24101120230730539
|
11/11/2023
|
VIJAY GANPAT YOTE
|
1815003WL042405
|
VIJAY GANPAT YOTE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15A7
|
|
VIJAY GANPAT YOTE
|
()
|
|
4
|
KANNAD
|
MH-15-003-043-001/995
(PALSHI BU)
|
1815003000NRG24101120230730540
|
11/11/2023
|
MANGAL BHAGVAN THOTE
|
1815003WL042405
|
MANGAL BHAGVAN THOTE
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15A5
|
|
MANGAL BHAGVAN THOTE
|
()
|
|
5
|
KANNAD
|
MH-15-003-064-001/32
(MEHEGAON)
|
1815003000NRG24101120230730568
|
11/11/2023
|
SHYAMRAO GANGARAM GHUGE
|
1815003WL042411
|
SHYAMRAO GANGARAM GHUGE
|
00051
|
MAHB0000205
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300AA159E
|
|
SHYAMRAO GANGARAM GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-122-001/134
(PALASKHEDA KHAPAR)
|
1815003000NRG24101120230730546
|
11/11/2023
|
Vandana Appasaheb Pawar
|
1815003WL042407
|
Vandana Appasaheb Pawar
|
00051
|
MAHB0000222
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300AA15AF
|
|
Vandana Appasaheb Pawar
|
()
|
|
7
|
KANNAD
|
MH-15-003-122-001/411
(PALASKHEDA KHAPAR)
|
1815003000NRG24101120230730550
|
11/11/2023
|
Shobha Rahendra Gunawat
|
1815003WL042407
|
Shobha Rahendra Gunawat
|
00051
|
MAHB0000222
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300AA15A9
|
|
Shobha Rahendra Gunawat
|
()
|
|
8
|
KANNAD
|
MH-15-003-122-002/343
(PALASKHEDA KHAPAR)
|
1815003000NRG24101120230730557
|
11/11/2023
|
Gokul Bhakchand Ghunavat
|
1815003WL042407
|
Gokul Bhakchand Ghunavat
|
00051
|
MAHB0000222
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300AA15A8
|
|
Gokul Bhakchand Ghunavat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KANNAD
|
MH-15-003-018-001/710
(RAMPURWADI)
|
1815003000NRG24101120230730518
|
11/11/2023
|
ARVIND SARDAR JANJAL
|
1815003WL042400
|
ARVIND SARDAR JANJAL
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300AA15AC
|
|
ARVIND SARDAR JANJAL
|
()
|
|
10
|
KANNAD
|
MH-15-003-025-001/383
(GANESHPUR)
|
1815003000NRG24101120230730596
|
11/11/2023
|
sardar gulab chandwade
|
1815003WL042418
|
sardar gulab chandwade
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15AD
|
|
sardar gulab chandwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
KANNAD
|
MH-15-003-121-001/176
(SASEGAON)
|
1815003000NRG24101120230730499
|
11/11/2023
|
BHAGCHAND NANDRAM DEDVAL
|
1815003WL042397
|
BHAGCHAND NANDRAM DEDVAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15B0
|
|
BHAGCHAND NANDRAM DEDVAL
|
()
|
|
12
|
KANNAD
|
MH-15-003-121-001/316
(SASEGAON)
|
1815003000NRG24101120230730503
|
11/11/2023
|
ANIL KARBHARI JONWAL
|
1815003WL042397
|
ANIL KARBHARI JONWAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15B2
|
|
ANIL KARBHARI JONWAL
|
()
|
|
13
|
KANNAD
|
MH-15-003-121-001/316
(SASEGAON)
|
1815003000NRG24101120230730501
|
11/11/2023
|
KARBHARI MOHANSING JONWAL
|
1815003WL042397
|
KARBHARI MOHANSING JONWAL
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15AE
|
|
KARBHARI MOHANSING JONWAL
|
()
|
|
14
|
KANNAD
|
MH-15-003-121-001/316
(SASEGAON)
|
1815003000NRG24101120230730502
|
11/11/2023
|
Shobha Karabhari Jonawal
|
1815003WL042397
|
Shobha Karabhari Jonawal
|
00051
|
MAHB0001047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15B1
|
|
Shobha Karabhari Jonawal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
KANNAD
|
MH-15-003-084-001/417
(KOLWADI)
|
1815003000NRG24111120230733164
|
11/11/2023
|
ARJUN DILIP MANDADE
|
1815003WL042552
|
ARJUN DILIP MANDADE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA15B6
|
|
ARJUN DILIP MANDADE
|
()
|
|
16
|
KANNAD
|
MH-15-003-084-001/417
(KOLWADI)
|
1815003000NRG24111120230733161
|
11/11/2023
|
ARJUN DILIP MANDADE
|
1815003WL042552
|
ARJUN DILIP MANDADE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA15B5
|
|
ARJUN DILIP MANDADE
|
()
|
|
17
|
KANNAD
|
MH-15-003-084-001/472
(KOLWADI)
|
1815003000NRG24111120230733168
|
11/11/2023
|
GODABAI KADUBA POKALE
|
1815003WL042552
|
GODABAI KADUBA POKALE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA15BA
|
|
GODABAI KADUBA POKALE
|
()
|
|
18
|
KANNAD
|
MH-15-003-084-001/472
(KOLWADI)
|
1815003000NRG24111120230733169
|
11/11/2023
|
GODABAI KADUBA POKALE
|
1815003WL042552
|
GODABAI KADUBA POKALE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA15B9
|
|
GODABAI KADUBA POKALE
|
()
|
|
19
|
KANNAD
|
MH-15-003-084-001/49
(KOLWADI)
|
1815003000NRG24111120230733170
|
11/11/2023
|
SANDIP NAMDEV NAGARE
|
1815003WL042552
|
SANDIP NAMDEV NAGARE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA15B7
|
|
SANDIP NAMDEV NAGARE
|
()
|
|
20
|
KANNAD
|
MH-15-003-084-001/49
(KOLWADI)
|
1815003000NRG24111120230733174
|
11/11/2023
|
SANDIP NAMDEV NAGARE
|
1815003WL042552
|
SANDIP NAMDEV NAGARE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA15B8
|
|
SANDIP NAMDEV NAGARE
|
()
|
|
21
|
KANNAD
|
MH-15-003-084-001/527
(KOLWADI)
|
1815003000NRG24111120230733189
|
11/11/2023
|
SACHIN TEJARAO SONAWANE
|
1815003WL042552
|
SACHIN TEJARAO SONAWANE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA15B3
|
|
SACHIN TEJARAO SONAWANE
|
()
|
|
22
|
KANNAD
|
MH-15-003-084-001/527
(KOLWADI)
|
1815003000NRG24111120230733190
|
11/11/2023
|
SACHIN TEJARAO SONAWANE
|
1815003WL042552
|
SACHIN TEJARAO SONAWANE
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA15B4
|
|
SACHIN TEJARAO SONAWANE
|
()
|
|
23
|
KANNAD
|
MH-15-003-084-001/71
(KOLWADI)
|
1815003000NRG24111120230733204
|
11/11/2023
|
MANISHA DNYNESHWAR KALE
|
1815003WL042552
|
MANISHA DNYNESHWAR KALE
|
00051
|
MAHB0001073
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300AA15BD
|
|
MANISHA DNYNESHWAR KALE
|
()
|
|
24
|
KANNAD
|
MH-15-003-084-001/93
(KOLWADI)
|
1815003000NRG24111120230733216
|
11/11/2023
|
SANJAY RAMAHARI TRIBHUVAN
|
1815003WL042552
|
SANJAY RAMAHARI TRIBHUVAN
|
00051
|
MAHB0001073
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300AA15BC
|
|
SANJAY RAMAHARI TRIBHUVAN
|
()
|
|
25
|
KANNAD
|
MH-15-003-084-001/93
(KOLWADI)
|
1815003000NRG24111120230733218
|
11/11/2023
|
SANJAY RAMAHARI TRIBHUVAN
|
1815003WL042552
|
SANJAY RAMAHARI TRIBHUVAN
|
00051
|
MAHB0001073
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA15BB
|
|
SANJAY RAMAHARI TRIBHUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
KANNAD
|
MH-15-003-122-001/412
(PALASKHEDA KHAPAR)
|
1815003000NRG24101120230730552
|
11/11/2023
|
Nita Jitendra Gunawat
|
1815003WL042407
|
Nita Jitendra Gunawat
|
00051
|
MAHB0001608
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300AA15BE
|
|
Nita Jitendra Gunawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
27
|
KANNAD
|
MH-15-003-012-001/270
(NEVPUR KHA)
|
1815003000NRG24101120230730564
|
11/11/2023
|
SHIVAKNYA VISHALRAO SOLUNKE
|
1815003WL042409
|
SHIVAKNYA VISHALRAO SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1598
|
|
SHIVAKNYA VISHALRAO SOLUNKE
|
()
|
|
28
|
KANNAD
|
MH-15-003-012-001/3100
(NEVPUR KHA)
|
1815003000NRG24101120230730560
|
11/11/2023
|
LATA ARJUN SONWANE
|
1815003WL042408
|
LATA ARJUN SONWANE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA1597
|
|
LATA ARJUN SONWANE
|
()
|
|
29
|
KANNAD
|
MH-15-003-018-001/269
(RAMPURWADI)
|
1815003000NRG24101120230730513
|
11/11/2023
|
RANJANABAI SUBHASH KAKADE
|
1815003WL042400
|
RANJANABAI SUBHASH KAKADE
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300AA1596
|
|
RANJANABAI SUBHASH KAKADE
|
()
|
|
30
|
KANNAD
|
MH-15-003-018-001/708
(RAMPURWADI)
|
1815003000NRG24101120230730514
|
11/11/2023
|
Pundlik Ananda Danke
|
1815003WL042400
|
Pundlik Ananda Danke
|
00176
|
IDIB000K596
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300AA1595
|
No Such Account
|
|
|
|
31
|
KANNAD
|
MH-15-003-018-001/709
(RAMPURWADI)
|
1815003000NRG24101120230730516
|
11/11/2023
|
KOMAL KAILASH JANJAL
|
1815003WL042400
|
KOMAL KAILASH JANJAL
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300AA159A
|
|
KOMAL KAILASH JANJAL
|
()
|
|
32
|
KANNAD
|
MH-15-003-018-001/710
(RAMPURWADI)
|
1815003000NRG24101120230730517
|
11/11/2023
|
SHINDUBAI SARDAR JANJAL
|
1815003WL042400
|
SHINDUBAI SARDAR JANJAL
|
00176
|
IDIB000K596
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300AA1599
|
|
SHINDUBAI SARDAR JANJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
33
|
KANNAD
|
MH-15-003-084-001/521
(KOLWADI)
|
1815003000NRG24111120230733180
|
11/11/2023
|
RAOSAHEB KACHRU SONAWANE
|
1815003WL042552
|
RAOSAHEB KACHRU SONAWANE
|
00354
|
PUNB0278500
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300AA15C4
|
|
RAOSAHEB KACHRU SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
34
|
KANNAD
|
MH-15-003-084-001/417
(KOLWADI)
|
1815003000NRG24111120230733160
|
11/11/2023
|
SANGITA BAPU MANDADE
|
1815003WL042552
|
SANGITA BAPU MANDADE
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA15D0
|
|
SANGITA BAPU MANDADE
|
()
|
|
35
|
KANNAD
|
MH-15-003-084-001/417
(KOLWADI)
|
1815003000NRG24111120230733163
|
11/11/2023
|
SANGITA BAPU MANDADE
|
1815003WL042552
|
SANGITA BAPU MANDADE
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA15CF
|
|
SANGITA BAPU MANDADE
|
()
|
|
36
|
KANNAD
|
MH-15-003-084-001/49
(KOLWADI)
|
1815003000NRG24111120230733176
|
11/11/2023
|
PUSHPA SANDIP NAGARE
|
1815003WL042552
|
PUSHPA SANDIP NAGARE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300AA15CE
|
|
PUSHPA SANDIP NAGARE
|
()
|
|
37
|
KANNAD
|
MH-15-003-084-001/49
(KOLWADI)
|
1815003000NRG24111120230733172
|
11/11/2023
|
PUSHPA SANDIP NAGARE
|
1815003WL042552
|
PUSHPA SANDIP NAGARE
|
00354
|
PUNB0997600
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA15CD
|
|
PUSHPA SANDIP NAGARE
|
()
|
|
38
|
KANNAD
|
MH-15-003-084-001/52
(KOLWADI)
|
1815003000NRG24111120230733179
|
11/11/2023
|
SUNITABAI DATTU SALUNKE
|
1815003WL042552
|
SUNITABAI DATTU SALUNKE
|
00354
|
PUNB0997600
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300AA15C5
|
|
SUNITABAI DATTU SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
39
|
KANNAD
|
MH-15-003-084-001/82
(KOLWADI)
|
1815003000NRG24111120230733208
|
11/11/2023
|
BHASKAR PANDHARINATH RAUT
|
1815003WL042552
|
BHASKAR PANDHARINATH RAUT
|
00415
|
SBIN0005361
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA15D1
|
|
MR BHASKAR PANDHARINAT RAUT
|
()
|
|
40
|
KANNAD
|
MH-15-003-084-001/82
(KOLWADI)
|
1815003000NRG24111120230733209
|
11/11/2023
|
BHASKAR PANDHARINATH RAUT
|
1815003WL042552
|
BHASKAR PANDHARINATH RAUT
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300AA15D2
|
|
MR BHASKAR PANDHARINAT RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
41
|
KANNAD
|
MH-15-003-122-001/87
(PALASKHEDA KHAPAR)
|
1815003000NRG24101120230730555
|
11/11/2023
|
Dnyaneshwar Walmik Pawar
|
1815003WL042407
|
Dnyaneshwar Walmik Pawar
|
00415
|
SBIN0005549
|
546
|
546
|
Rejected
|
24/01/2024
|
|
N112300AA15D3
|
No Such Account
|
|
|
|
42
|
KANNAD
|
MH-15-003-122-001/87
(PALASKHEDA KHAPAR)
|
1815003000NRG24101120230730554
|
11/11/2023
|
Shobha Valmik Pawar
|
1815003WL042407
|
Shobha Valmik Pawar
|
00415
|
SBIN0005549
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300AA15D4
|
|
MRS SHOBHA VALMIK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
43
|
KANNAD
|
MH-15-003-074-001/2108
(RAIL)
|
1815003000NRG24111120230732688
|
11/11/2023
|
SHANTABAI DEVAJI SATDIVE
|
1815003WL042521
|
SHANTABAI DEVAJI SATDIVE
|
00415
|
SBIN0007068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15D5
|
|
MRS SHANTABAI DEVJI SATDIVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
KANNAD
|
MH-15-003-074-001/258
(RAIL)
|
1815003000NRG24101120230730653
|
11/11/2023
|
NAJAMA SHA KALIM
|
1815003WL042425
|
NAJAMA SHA KALIM
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15D6
|
|
MRS NAZEMABI KALIM SHAIKH
|
()
|
|
45
|
KANNAD
|
MH-15-003-074-001/258
(RAIL)
|
1815003000NRG24101120230730652
|
11/11/2023
|
SHAKH KALIM RAJJAK
|
1815003WL042425
|
SHAKH KALIM RAJJAK
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15D7
|
|
MR KALIM RAJJAK SHAIKH
|
()
|
|
46
|
KANNAD
|
MH-15-003-074-001/335
(RAIL)
|
1815003000NRG24111120230732691
|
11/11/2023
|
KUCHYABAI SANJAY THETE
|
1815003WL042522
|
KUCHYABAI SANJAY THETE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15C6
|
|
MRS RUKHMAN SANJAY THETE
|
()
|
|
47
|
KANNAD
|
MH-15-003-074-001/672
(RAIL)
|
1815003000NRG24101120230730656
|
11/11/2023
|
BAL PADHARINATH BODKHE
|
1815003WL042425
|
BAL PADHARINATH BODKHE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15D8
|
|
MR BALU PADHARINATH BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
48
|
KANNAD
|
MH-15-003-025-001/872
(GANESHPUR)
|
1815003000NRG24101120230730595
|
11/11/2023
|
chitrabai raju chandawade
|
1815003WL042417
|
chitrabai raju chandawade
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15CC
|
|
MISS CHITRABAI RAJUSING CHANDWADE
|
()
|
|
49
|
KANNAD
|
MH-15-003-025-004/30
(GANESHPUR)
|
1815003000NRG24101120230730591
|
11/11/2023
|
AMARSING SUPADSING CHARAWANDE
|
1815003WL042416
|
AMARSING SUPADSING CHARAWANDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15C8
|
|
MR AMARSING SUPDUSING CHARWANDE
|
()
|
|
50
|
KANNAD
|
MH-15-003-025-004/30
(GANESHPUR)
|
1815003000NRG24101120230730592
|
11/11/2023
|
BIRABAI PUPADSING CHARAWANDE
|
1815003WL042416
|
BIRABAI PUPADSING CHARAWANDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15C9
|
|
MISS BIRABAI SUPADUSING CHARAWANDE
|
()
|
|
51
|
KANNAD
|
MH-15-003-025-004/30
(GANESHPUR)
|
1815003000NRG24101120230730593
|
11/11/2023
|
GITA AMBARSING CHARAWANDE
|
1815003WL042416
|
GITA AMBARSING CHARAWANDE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15CA
|
|
MISS GITABAI AMBARSING CHARAWANDE
|
()
|
|
52
|
KANNAD
|
MH-15-003-045-001/305
(SAFIYABAD)
|
1815003000NRG24101120230730504
|
11/11/2023
|
ALIM BHIKAN SHAHA
|
1815003WL042398
|
ALIM BHIKAN SHAHA
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15C7
|
|
MR ALIM BHIKAN SHAHA
|
()
|
|
53
|
KANNAD
|
MH-15-003-045-001/853
(SAFIYABAD)
|
1815003000NRG24101120230730509
|
11/11/2023
|
SUJATA SANDIP KAWAL
|
1815003WL042398
|
SUJATA SANDIP KAWAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15D9
|
|
MRS SUJATA SANDEEP KAWAL
|
()
|
|
54
|
KANNAD
|
MH-15-003-047-001/1218
(PIMPARKHEDA)
|
1815003000NRG24101120230730533
|
11/11/2023
|
SANGITA BHIKAN KURANKAR
|
1815003WL042403
|
SANGITA BHIKAN KURANKAR
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15CB
|
|
MR BHIKAN INDRASING KURANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
55
|
KANNAD
|
MH-15-003-018-001/269
(RAMPURWADI)
|
1815003000NRG24101120230730512
|
11/11/2023
|
SUBHASH SALUBA BALE
|
1815003WL042400
|
SUBHASH SALUBA BALE
|
00415
|
SBIN0020011
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300AA15DB
|
|
MR SUBHASH SAKRUBA KAKDE
|
()
|
|
56
|
KANNAD
|
MH-15-003-084-001/370
(KOLWADI)
|
1815003000NRG24111120230733151
|
11/11/2023
|
KADUBA SHRIHARI SALUNKE
|
1815003WL042552
|
KADUBA SHRIHARI SALUNKE
|
00415
|
SBIN0020011
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA15DC
|
|
SHRI KADUBA SHRIHARI SALUNKE
|
()
|
|
57
|
KANNAD
|
MH-15-003-084-001/512
(KOLWADI)
|
1815003000NRG24111120230733178
|
11/11/2023
|
AJAY NANDLAL DARADE
|
1815003WL042552
|
AJAY NANDLAL DARADE
|
00415
|
SBIN0020011
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300AA15DA
|
|
MR AJAY NANDALAL DARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
58
|
KANNAD
|
MH-15-003-074-001/1033
(RAIL)
|
1815003000NRG24111120230732687
|
11/11/2023
|
SANTOSH DEVJI SATDIVE
|
1815003WL042521
|
SANTOSH DEVJI SATDIVE
|
00415
|
SBIN0020532
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15DD
|
|
MR SANTOSH DEVAJI SATDIVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
KANNAD
|
MH-15-003-074-001/1033
(RAIL)
|
1815003000NRG24111120230732686
|
11/11/2023
|
LATA SANTOSH SATDIVE
|
1815003WL042521
|
LATA SANTOSH SATDIVE
|
00468
|
UBIN0903434
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15DE
|
|
LATA SANTOSH SATDIVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
KANNAD
|
MH-15-003-039-001/185
(PISHORE)
|
1815003000NRG24101120230730521
|
11/11/2023
|
MANGAL SUDAM JADHAV
|
1815003WL042402
|
MANGAL SUDAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA159B
|
|
MANGAL SUDAM JADHAV
|
()
|
|
61
|
KANNAD
|
MH-15-003-039-002/689
(PISHORE)
|
1815003000NRG24101120230730527
|
11/11/2023
|
BHAGWAN BHIKAN SURADKAR
|
1815003WL042402
|
BHAGWAN BHIKAN SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA159C
|
|
BHAGWAN BHIKAN SURADKAR
|
()
|
|
62
|
KANNAD
|
MH-15-003-039-002/689
(PISHORE)
|
1815003000NRG24101120230730530
|
11/11/2023
|
DIPALI BHIMASHANKAR SURADKAR
|
1815003WL042402
|
DIPALI BHIMASHANKAR SURADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA159D
|
|
DIPALI BHIMASHANKAR SURADKAR
|
()
|
|
63
|
KANNAD
|
MH-15-003-074-001/130136
(RAIL)
|
1815003000NRG24101120230730644
|
11/11/2023
|
MANDAKINI ASHOK WAGH
|
1815003WL042424
|
MANDAKINI ASHOK WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA159F
|
|
MANDAKINI ASHOK WAGH
|
()
|
|
64
|
KANNAD
|
MH-15-003-084-001/19
(KOLWADI)
|
1815003000NRG24111120230733145
|
11/11/2023
|
SURAJ GANESH GHUGE
|
1815003WL042552
|
SURAJ GANESH GHUGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA15A0
|
|
SURAJ GANESH GHUGE
|
()
|
|
65
|
KANNAD
|
MH-15-003-084-001/19
(KOLWADI)
|
1815003000NRG24111120230733146
|
11/11/2023
|
SURAJ GANESH GHUGE
|
1815003WL042552
|
SURAJ GANESH GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15A1
|
|
SURAJ GANESH GHUGE
|
()
|
|
66
|
KANNAD
|
MH-15-003-084-001/49
(KOLWADI)
|
1815003000NRG24111120230733173
|
11/11/2023
|
GAYATRI DIPAK NAGARE
|
1815003WL042552
|
GAYATRI DIPAK NAGARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300AA15A2
|
|
GAYATRI DIPAK NAGARE
|
()
|
|
67
|
KANNAD
|
MH-15-003-084-001/49
(KOLWADI)
|
1815003000NRG24111120230733177
|
11/11/2023
|
GAYATRI DIPAK NAGARE
|
1815003WL042552
|
GAYATRI DIPAK NAGARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300AA15A3
|
|
GAYATRI DIPAK NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
68
|
KANNAD
|
MH-15-003-047-001/257
(PIMPARKHEDA)
|
1815003000NRG24101120230730535
|
11/11/2023
|
DILIP FAKIRRAO BHALKAR
|
1815003WL042404
|
DILIP FAKIRRAO BHALKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15C0
|
|
DILIP FAKIRRAO BHALKAR
|
()
|
|
69
|
KANNAD
|
MH-15-003-047-001/257
(PIMPARKHEDA)
|
1815003000NRG24101120230730534
|
11/11/2023
|
DIPAK FAKIRRAO BHALKAR
|
1815003WL042404
|
DIPAK FAKIRRAO BHALKAR
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15BF
|
|
DIPAK FAKIRRAO BHALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
KANNAD
|
MH-15-003-074-001/1211
(RAIL)
|
1815003000NRG24101120230730651
|
11/11/2023
|
KHALID CHNAD SHAIKH
|
1815003WL042425
|
KHALID CHNAD SHAIKH
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15C3
|
|
KHALID CHNAD SHAIKH
|
()
|
|
71
|
KANNAD
|
MH-15-003-074-001/431
(RAIL)
|
1815003000NRG24111120230732693
|
11/11/2023
|
DHRUPATA DIPAK GAIKWAD
|
1815003WL042522
|
DHRUPATA DIPAK GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15AB
|
|
DHRUPATA DIPAK GAIKWAD
|
()
|
|
72
|
KANNAD
|
MH-15-003-074-001/431
(RAIL)
|
1815003000NRG24111120230732692
|
11/11/2023
|
DIPAK VALMIK GAIKWAD
|
1815003WL042522
|
DIPAK VALMIK GAIKWAD
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15AA
|
|
DIPAK VALMIK GAIKWAD
|
()
|
|
73
|
KANNAD
|
MH-15-003-074-001/671
(RAIL)
|
1815003000NRG24101120230730655
|
11/11/2023
|
BABAN PADHARINATH BODKHE
|
1815003WL042425
|
BABAN PADHARINATH BODKHE
|
1143
|
MAHG0005133
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300AA15C2
|
|
BABAN PADHARINATH BODKHE
|
()
|
|
74
|
KANNAD
|
MH-15-003-122-001/87
(PALASKHEDA KHAPAR)
|
1815003000NRG24101120230730553
|
11/11/2023
|
Valmik Damodhar Pawar
|
1815003WL042407
|
Valmik Damodhar Pawar
|
1143
|
MAHG0005133
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300AA15C1
|
|
Valmik Damodhar Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110565
|
110565
|
|
|
|
|
|
|
|