|
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-15-006-068-001/888
(JAMBHALI)
|
1815006000NRG24231020230668090
|
23/10/2023
|
Sharif Baba Shaikh
|
1815006WL038323
|
Sharif Baba Shaikh
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230178D04A
|
A/c Blocked or Frozen
|
|
|
|
2
|
PAITHAN
|
MH-15-006-068-003/312
(JAMBHALI)
|
1815006000NRG24231020230668050
|
23/10/2023
|
GANGUBAI VISHNU KALASKAR
|
1815006WL038322
|
GANGUBAI VISHNU KALASKAR
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D04B
|
|
GANGUBAI VISHNU KALASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PAITHAN
|
MH-15-006-026-001/42
(MAVASGAVHAN)
|
1815006000NRG24231020230668270
|
23/10/2023
|
Amol Dnyaneshwar Kanule
|
1815006WL038331
|
Amol Dnyaneshwar Kanule
|
00045
|
BARB0DBLOHE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0C6
|
|
Amol Dnyaneshwar Kanule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PAITHAN
|
MH-15-006-076-001/676
(DHANGAON)
|
1815006000NRG24231020230667690
|
23/10/2023
|
Sonalika Sunil Salave
|
1815006WL038306
|
Sonalika Sunil Salave
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D04C
|
|
Sonalika Sunil Salave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PAITHAN
|
MH-15-006-068-001/531
(JAMBHALI)
|
1815006000NRG24231020230668080
|
23/10/2023
|
AFSARABI SK. KADIR
|
1815006WL038323
|
AFSARABI SK. KADIR
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D069
|
|
AFSARABI SK. KADIR
|
()
|
|
6
|
PAITHAN
|
MH-15-006-068-001/85
(JAMBHALI)
|
1815006000NRG24231020230668087
|
23/10/2023
|
NIRMALABAI KARBHARI DHOBLE
|
1815006WL038323
|
NIRMALABAI KARBHARI DHOBLE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0B1
|
|
NIRMALABAI KARBHARI DHOBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
PAITHAN
|
MH-15-006-073-002/571
(BRAMHAGAON)
|
1815006000NRG24231020230668150
|
23/10/2023
|
Rushikesh Vijay Shinde
|
1815006WL038325
|
Rushikesh Vijay Shinde
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D06A
|
|
Rushikesh Vijay Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PAITHAN
|
MH-15-006-068-001/531
(JAMBHALI)
|
1815006000NRG24231020230668081
|
23/10/2023
|
Matin Kadir Shaikh
|
1815006WL038323
|
Matin Kadir Shaikh
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D057
|
|
Matin Kadir Shaikh
|
()
|
|
9
|
PAITHAN
|
MH-15-006-068-001/770
(JAMBHALI)
|
1815006000NRG24231020230668083
|
23/10/2023
|
KALIM MADAN SHAIKH
|
1815006WL038323
|
KALIM MADAN SHAIKH
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D058
|
|
KALIM MADAN SHAIKH
|
()
|
|
10
|
PAITHAN
|
MH-15-006-068-003/730
(JAMBHALI)
|
1815006000NRG24231020230668064
|
23/10/2023
|
KALPANA ANIL KALSAKAR
|
1815006WL038322
|
KALPANA ANIL KALSAKAR
|
00078
|
CNRB0005269
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0B5
|
|
KALPANA ANIL KALSAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
PAITHAN
|
MH-15-006-104-001/128
(SALWADGAON)
|
1815006000NRG24231020230667760
|
23/10/2023
|
ARCHANA
|
1815006WL038310
|
ARCHANA
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D04D
|
|
ARCHANA
|
()
|
|
12
|
PAITHAN
|
MH-15-006-104-001/130
(SALWADGAON)
|
1815006000NRG24231020230667805
|
23/10/2023
|
SADHANA VITHAL PETEKAR
|
1815006WL038312
|
SADHANA VITHAL PETEKAR
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0BC
|
|
SADHANA VITHAL PETEKAR
|
()
|
|
13
|
PAITHAN
|
MH-15-006-104-001/159
(SALWADGAON)
|
1815006000NRG24231020230667838
|
23/10/2023
|
MANDA BAPURAO AGALE
|
1815006WL038313
|
MANDA BAPURAO AGALE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0C2
|
|
MANDA BAPURAO AGALE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-104-001/23
(SALWADGAON)
|
1815006000NRG24231020230667843
|
23/10/2023
|
ASHABAI
|
1815006WL038313
|
ASHABAI
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0BE
|
|
ASHABAI
|
()
|
|
15
|
PAITHAN
|
MH-15-006-104-001/4
(SALWADGAON)
|
1815006000NRG24231020230667736
|
23/10/2023
|
ARGADE LATA KALYN
|
1815006WL038308
|
ARGADE LATA KALYN
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0C4
|
|
ARGADE LATA KALYN
|
()
|
|
16
|
PAITHAN
|
MH-15-006-104-001/5
(SALWADGAON)
|
1815006000NRG24231020230667876
|
23/10/2023
|
SUBHADRABAI BAPURAO BANSOD
|
1815006WL038314
|
SUBHADRABAI BAPURAO BANSOD
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D04E
|
|
SUBHADRABAI BAPURAO BANSOD
|
()
|
|
17
|
PAITHAN
|
MH-15-006-104-001/547
(SALWADGAON)
|
1815006000NRG24231020230667846
|
23/10/2023
|
HIRA BHAGWAN AARGADE
|
1815006WL038313
|
HIRA BHAGWAN AARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0B6
|
|
HIRA BHAGWAN AARGADE
|
()
|
|
18
|
PAITHAN
|
MH-15-006-104-001/681
(SALWADGAON)
|
1815006000NRG24231020230667881
|
23/10/2023
|
YOGESH JAGANNATH THOMBARE
|
1815006WL038314
|
YOGESH JAGANNATH THOMBARE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D050
|
|
YOGESH JAGANNATH THOMBARE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-104-001/7
(SALWADGAON)
|
1815006000NRG24231020230667767
|
23/10/2023
|
NAVNATH
|
1815006WL038310
|
NAVNATH
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0C5
|
|
NAVNATH
|
()
|
|
20
|
PAITHAN
|
MH-15-006-104-001/9
(SALWADGAON)
|
1815006000NRG24231020230667703
|
23/10/2023
|
GEETABAI SAINATH AARAGDE
|
1815006WL038307
|
GEETABAI SAINATH AARAGDE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D04F
|
|
GEETABAI SAINATH AARAGDE
|
()
|
|
21
|
PAITHAN
|
MH-15-006-104-002/325
(SALWADGAON)
|
1815006000NRG24231020230667707
|
23/10/2023
|
Aditya Arun Gabhud
|
1815006WL038307
|
Aditya Arun Gabhud
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D055
|
|
Aditya Arun Gabhud
|
()
|
|
22
|
PAITHAN
|
MH-15-006-104-002/435
(SALWADGAON)
|
1815006000NRG24231020230667891
|
23/10/2023
|
BHASKAR DATTARAY ARAGADE
|
1815006WL038314
|
BHASKAR DATTARAY ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0C0
|
|
BHASKAR DATTARAY ARAGADE
|
()
|
|
23
|
PAITHAN
|
MH-15-006-104-002/435
(SALWADGAON)
|
1815006000NRG24231020230667892
|
23/10/2023
|
RANI BHASKAR ARAGADE
|
1815006WL038314
|
RANI BHASKAR ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0BA
|
|
RANI BHASKAR ARAGADE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-104-002/436
(SALWADGAON)
|
1815006000NRG24231020230667772
|
23/10/2023
|
PRBHAKAR DATTARAY ARAGADE
|
1815006WL038310
|
PRBHAKAR DATTARAY ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0C3
|
|
PRBHAKAR DATTARAY ARAGADE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-104-002/448
(SALWADGAON)
|
1815006000NRG24231020230667816
|
23/10/2023
|
SANJAY KALYAN AARGADE
|
1815006WL038312
|
SANJAY KALYAN AARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0BB
|
|
SANJAY KALYAN AARGADE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-104-002/461
(SALWADGAON)
|
1815006000NRG24231020230667866
|
23/10/2023
|
ARJUN DADASAHEB ARAGADE
|
1815006WL038313
|
ARJUN DADASAHEB ARAGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0BF
|
|
ARJUN DADASAHEB ARAGADE
|
()
|
|
27
|
PAITHAN
|
MH-15-006-104-002/495
(SALWADGAON)
|
1815006000NRG24231020230667715
|
23/10/2023
|
WAISHALI PARMESHWAR DHANWATE
|
1815006WL038307
|
WAISHALI PARMESHWAR DHANWATE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0B7
|
|
WAISHALI PARMESHWAR DHANWATE
|
()
|
|
28
|
PAITHAN
|
MH-15-006-104-002/528
(SALWADGAON)
|
1815006000NRG24231020230667964
|
23/10/2023
|
SANGITA SAMBHAJI GIRI
|
1815006WL038317
|
SANGITA SAMBHAJI GIRI
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0B9
|
|
SANGITA SAMBHAJI GIRI
|
()
|
|
29
|
PAITHAN
|
MH-15-006-104-002/574
(SALWADGAON)
|
1815006000NRG24231020230667720
|
23/10/2023
|
Nanda Ramlal Gabhud
|
1815006WL038307
|
Nanda Ramlal Gabhud
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D053
|
|
Nanda Ramlal Gabhud
|
()
|
|
30
|
PAITHAN
|
MH-15-006-104-002/574
(SALWADGAON)
|
1815006000NRG24231020230667719
|
23/10/2023
|
Padmabai Panditrao Gabhud
|
1815006WL038307
|
Padmabai Panditrao Gabhud
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D056
|
|
Padmabai Panditrao Gabhud
|
()
|
|
31
|
PAITHAN
|
MH-15-006-104-002/582
(SALWADGAON)
|
1815006000NRG24231020230667899
|
23/10/2023
|
ASHOK RAOSAHEB BANSODE
|
1815006WL038314
|
ASHOK RAOSAHEB BANSODE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0BD
|
|
ASHOK RAOSAHEB BANSODE
|
()
|
|
32
|
PAITHAN
|
MH-15-006-104-002/606
(SALWADGAON)
|
1815006000NRG24231020230667722
|
23/10/2023
|
RUTUJA JALINDAR DUKARE
|
1815006WL038307
|
RUTUJA JALINDAR DUKARE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D054
|
|
RUTUJA JALINDAR DUKARE
|
()
|
|
33
|
PAITHAN
|
MH-15-006-104-002/647
(SALWADGAON)
|
1815006000NRG24231020230667903
|
23/10/2023
|
SAGARBAI BHAGWANRAO ARGADE
|
1815006WL038314
|
SAGARBAI BHAGWANRAO ARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D051
|
|
SAGARBAI BHAGWANRAO ARGADE
|
()
|
|
34
|
PAITHAN
|
MH-15-006-104-002/698
(SALWADGAON)
|
1815006000NRG24231020230667781
|
23/10/2023
|
BHAGITRI ASHOK ARGADE
|
1815006WL038310
|
BHAGITRI ASHOK ARGADE
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D052
|
|
BHAGITRI ASHOK ARGADE
|
()
|
|
35
|
PAITHAN
|
MH-15-006-104-002/703
(SALWADGAON)
|
1815006000NRG24231020230667912
|
23/10/2023
|
Navnath Baban Petekar
|
1815006WL038314
|
Navnath Baban Petekar
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0B8
|
|
Navnath Baban Petekar
|
()
|
|
36
|
PAITHAN
|
MH-15-006-104-002/706
(SALWADGAON)
|
1815006000NRG24231020230667747
|
23/10/2023
|
MIRA BHARAT PAVAR
|
1815006WL038308
|
MIRA BHARAT PAVAR
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0C1
|
|
MIRA BHARAT PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
37
|
PAITHAN
|
MH-15-006-104-002/659
(SALWADGAON)
|
1815006000NRG24231020230667723
|
23/10/2023
|
Akash himmt Argade
|
1815006WL038307
|
Akash himmt Argade
|
00152
|
HDFC0000713
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0B4
|
|
Akash himmt Argade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
38
|
PAITHAN
|
MH-15-006-076-001/612
(DHANGAON)
|
1815006000NRG24231020230667687
|
23/10/2023
|
GANESH KALYAN KANSE
|
1815006WL038306
|
GANESH KALYAN KANSE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D05A
|
|
GANESH KALYAN KANSE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-104-002/706
(SALWADGAON)
|
1815006000NRG24231020230667748
|
23/10/2023
|
VIJAY BHARAT PAWAR
|
1815006WL038308
|
VIJAY BHARAT PAWAR
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D059
|
|
VIJAY BHARAT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
40
|
PAITHAN
|
MH-15-006-104-002/665
(SALWADGAON)
|
1815006000NRG24231020230667779
|
23/10/2023
|
BANDU VISHNU BHUSARE
|
1815006WL038310
|
BANDU VISHNU BHUSARE
|
00176
|
IDIB000S656
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0B3
|
|
BANDU VISHNU BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
41
|
PAITHAN
|
MH-15-006-104-002/325
(SALWADGAON)
|
1815006000NRG24231020230667706
|
23/10/2023
|
Rohit Arun Gabhud
|
1815006WL038307
|
Rohit Arun Gabhud
|
00354
|
PUNB0783500
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D06F
|
|
Rohit Arun Gabhud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
42
|
PAITHAN
|
MH-15-006-068-001/887
(JAMBHALI)
|
1815006000NRG24231020230668089
|
23/10/2023
|
Aref Baba Shaikh
|
1815006WL038323
|
Aref Baba Shaikh
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D071
|
|
Aref Baba Shaikh
|
()
|
|
43
|
PAITHAN
|
MH-15-006-068-001/890
(JAMBHALI)
|
1815006000NRG24231020230668092
|
23/10/2023
|
Shikh Shabbir Bashir
|
1815006WL038323
|
Shikh Shabbir Bashir
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D070
|
|
Shikh Shabbir Bashir
|
()
|
|
44
|
PAITHAN
|
MH-15-006-068-003/731
(JAMBHALI)
|
1815006000NRG24231020230668067
|
23/10/2023
|
AJAY ATMARAM KALSKAR
|
1815006WL038322
|
AJAY ATMARAM KALSKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D072
|
|
AJAY ATMARAM KALSKAR
|
()
|
|
45
|
PAITHAN
|
MH-15-006-068-003/731
(JAMBHALI)
|
1815006000NRG24231020230668066
|
23/10/2023
|
INDUBAI ATMARAM KALSAKAR
|
1815006WL038322
|
INDUBAI ATMARAM KALSAKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0AE
|
|
INDUBAI ATMARAM KALSAKAR
|
()
|
|
46
|
PAITHAN
|
MH-15-006-068-003/736
(JAMBHALI)
|
1815006000NRG24231020230668096
|
23/10/2023
|
SUBHAM SAINATH KALASKAR
|
1815006WL038323
|
SUBHAM SAINATH KALASKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0AA
|
|
SUBHAM SAINATH KALASKAR
|
()
|
|
47
|
PAITHAN
|
MH-15-006-068-003/736
(JAMBHALI)
|
1815006000NRG24231020230668095
|
23/10/2023
|
SUDAM SAINATH KALSAKAR
|
1815006WL038323
|
SUDAM SAINATH KALSAKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0AB
|
|
SUDAM SAINATH KALSAKAR
|
()
|
|
48
|
PAITHAN
|
MH-15-006-068-003/740
(JAMBHALI)
|
1815006000NRG24231020230668073
|
23/10/2023
|
SAVITA NAVNATH KALSKAR
|
1815006WL038322
|
SAVITA NAVNATH KALSKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0AD
|
|
SAVITA NAVNATH KALSKAR
|
()
|
|
49
|
PAITHAN
|
MH-15-006-068-003/749
(JAMBHALI)
|
1815006000NRG24231020230668074
|
23/10/2023
|
REKHA DATTATRAY KALSKAR
|
1815006WL038322
|
REKHA DATTATRAY KALSKAR
|
00354
|
PUNB0980800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0AC
|
|
REKHA DATTATRAY KALSKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
50
|
PAITHAN
|
MH-15-006-083-001/1535
(RAHATGAON)
|
1815006000NRG24231020230668195
|
23/10/2023
|
SWAPNIL RAJENDRA FASATE
|
1815006WL038328
|
SWAPNIL RAJENDRA FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D07F
|
|
MR SVAPNIL RAJENDRA FASATE
|
()
|
|
51
|
PAITHAN
|
MH-15-006-083-001/1560
(RAHATGAON)
|
1815006000NRG24231020230668196
|
23/10/2023
|
Dada Asaram Nikalaje
|
1815006WL038328
|
Dada Asaram Nikalaje
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D07A
|
|
MR DADAHARI ASARAM NIKALJE
|
()
|
|
52
|
PAITHAN
|
MH-15-006-083-001/1568
(RAHATGAON)
|
1815006000NRG24231020230668197
|
23/10/2023
|
Ashok Sukhadev Fasale
|
1815006WL038328
|
Ashok Sukhadev Fasale
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D084
|
|
MR ASHOK SUKHADEV FASALE
|
()
|
|
53
|
PAITHAN
|
MH-15-006-083-001/1568
(RAHATGAON)
|
1815006000NRG24231020230668198
|
23/10/2023
|
Vrushali Ashok Fasale
|
1815006WL038328
|
Vrushali Ashok Fasale
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D081
|
|
MS VRUSHALI ASHOK FASALE
|
()
|
|
54
|
PAITHAN
|
MH-15-006-083-001/1573
(RAHATGAON)
|
1815006000NRG24231020230668199
|
23/10/2023
|
Kalyan Ankush Iratkar
|
1815006WL038328
|
Kalyan Ankush Iratkar
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D07D
|
|
MR KALYAN ANKUSH IRATKAR
|
()
|
|
55
|
PAITHAN
|
MH-15-006-083-001/1573
(RAHATGAON)
|
1815006000NRG24231020230668200
|
23/10/2023
|
Nikita Kalyan Iratkar
|
1815006WL038328
|
Nikita Kalyan Iratkar
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D080
|
|
MRS NIKITA VISHNU HAKKAM
|
()
|
|
56
|
PAITHAN
|
MH-15-006-083-001/22
(RAHATGAON)
|
1815006000NRG24231020230668202
|
23/10/2023
|
YAMUNABAI LAXMAN GORE
|
1815006WL038328
|
YAMUNABAI LAXMAN GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D077
|
|
MRS YAMUNABAI LAXMAN GORE
|
()
|
|
57
|
PAITHAN
|
MH-15-006-083-001/261
(RAHATGAON)
|
1815006000NRG24231020230668204
|
23/10/2023
|
VISHWANATH GANPAT GAHAL
|
1815006WL038328
|
VISHWANATH GANPAT GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D074
|
|
MR VISHWANATH GANPAT GAHAL
|
()
|
|
58
|
PAITHAN
|
MH-15-006-083-001/262
(RAHATGAON)
|
1815006000NRG24231020230668262
|
23/10/2023
|
KAVITA RAM GAHAL
|
1815006WL038329
|
KAVITA RAM GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0A7
|
|
MISS KAVITA RAM GAHAL
|
()
|
|
59
|
PAITHAN
|
MH-15-006-083-001/387
(RAHATGAON)
|
1815006000NRG24231020230668211
|
23/10/2023
|
RAGHUNATH MAROTIRAM IRATKAR
|
1815006WL038328
|
RAGHUNATH MAROTIRAM IRATKAR
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D079
|
|
MR RAGHUNATH MAROTI IRATKAR
|
()
|
|
60
|
PAITHAN
|
MH-15-006-083-001/45
(RAHATGAON)
|
1815006000NRG24231020230668218
|
23/10/2023
|
ANITA SAMPAT FASATE
|
1815006WL038328
|
ANITA SAMPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D078
|
|
MRS ANITA SAMPAT FASATE
|
()
|
|
61
|
PAITHAN
|
MH-15-006-083-001/56
(RAHATGAON)
|
1815006000NRG24231020230668224
|
23/10/2023
|
KAMALBAI SUKHDEV FASATE
|
1815006WL038328
|
KAMALBAI SUKHDEV FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0A9
|
|
MRS KAMALBAI SUKHDEV FASALE
|
()
|
|
62
|
PAITHAN
|
MH-15-006-083-001/56
(RAHATGAON)
|
1815006000NRG24231020230668223
|
23/10/2023
|
SUKHDEV PARASARAM FASATE
|
1815006WL038328
|
SUKHDEV PARASARAM FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0A8
|
|
MISS SUKHADEV PARSARAM FASALE
|
()
|
|
63
|
PAITHAN
|
MH-15-006-083-001/68
(RAHATGAON)
|
1815006000NRG24231020230668225
|
23/10/2023
|
KASHINATH GANPAT GAHAL
|
1815006WL038328
|
KASHINATH GANPAT GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D073
|
|
MR KASHINATH GANPAT GAHAL
|
()
|
|
64
|
PAITHAN
|
MH-15-006-083-001/68
(RAHATGAON)
|
1815006000NRG24231020230668226
|
23/10/2023
|
MAINABAI KASHINATH GAHAL
|
1815006WL038328
|
MAINABAI KASHINATH GAHAL
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0A5
|
|
MS MAINABAI KASHINATH GAHAL
|
()
|
|
65
|
PAITHAN
|
MH-15-006-083-001/729
(RAHATGAON)
|
1815006000NRG24231020230668228
|
23/10/2023
|
MIRA SAINATH SAKHARE
|
1815006WL038328
|
MIRA SAINATH SAKHARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230178D076
|
Account closed
|
|
|
|
66
|
PAITHAN
|
MH-15-006-083-001/729
(RAHATGAON)
|
1815006000NRG24231020230668229
|
23/10/2023
|
NAVNATH SAINATH SAKHARE
|
1815006WL038328
|
NAVNATH SAINATH SAKHARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D07C
|
|
MR NAVNATH SAINATH SAKHARE
|
()
|
|
67
|
PAITHAN
|
MH-15-006-083-001/798
(RAHATGAON)
|
1815006000NRG24231020230668230
|
23/10/2023
|
DHURPATIBAI DIGAMBER GORE
|
1815006WL038328
|
DHURPATIBAI DIGAMBER GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0A6
|
|
MS DROPATI NAVNATH GORE
|
()
|
|
68
|
PAITHAN
|
MH-15-006-083-001/81
(RAHATGAON)
|
1815006000NRG24231020230668233
|
23/10/2023
|
SONALI AMOL KOKNE
|
1815006WL038328
|
SONALI AMOL KOKNE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D07B
|
|
MS SONALI AMOL KOKANE
|
()
|
|
69
|
PAITHAN
|
MH-15-006-083-001/819
(RAHATGAON)
|
1815006000NRG24231020230668236
|
23/10/2023
|
ASHOK MARUTI JADHAV
|
1815006WL038328
|
ASHOK MARUTI JADHAV
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D075
|
|
MR ASHOK MAROTI JADHAV
|
()
|
|
70
|
PAITHAN
|
MH-15-006-083-001/819
(RAHATGAON)
|
1815006000NRG24231020230668237
|
23/10/2023
|
Mandabai Maroti Jadahv
|
1815006WL038328
|
Mandabai Maroti Jadahv
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D082
|
|
MS MANDABAI MAROTI JADHAV
|
()
|
|
71
|
PAITHAN
|
MH-15-006-104-002/386
(SALWADGAON)
|
1815006000NRG24231020230667813
|
23/10/2023
|
DNYANESHWAR GANESH BODHKHE
|
1815006WL038312
|
DNYANESHWAR GANESH BODHKHE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D083
|
|
MR DNYANESHWAR GANESH BODAKHE
|
()
|
|
72
|
PAITHAN
|
MH-15-006-104-002/478
(SALWADGAON)
|
1815006000NRG24231020230667819
|
23/10/2023
|
GANESH SADASHIV DALAVE
|
1815006WL038312
|
GANESH SADASHIV DALAVE
|
00415
|
SBIN0003796
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D07E
|
|
MR GANESH SADASHIV DALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
73
|
PAITHAN
|
MH-15-006-076-001/40
(DHANGAON)
|
1815006000NRG24231020230667681
|
23/10/2023
|
Akash Shivaji Bobade
|
1815006WL038306
|
Akash Shivaji Bobade
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D085
|
|
MR AKASH SHIVAJI BOBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
PAITHAN
|
MH-15-006-005-001/65
(KADETHAN (KH))
|
1815006000NRG24231020230668296
|
23/10/2023
|
PANDIT EAKNATH ZIRPE
|
1815006WL038332
|
PANDIT EAKNATH ZIRPE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D086
|
|
MR PANDIT EKNATH ZIRPE
|
()
|
|
75
|
PAITHAN
|
MH-15-006-085-001/11
(DEVGAON)
|
1815006000NRG24231020230667999
|
23/10/2023
|
TULSABAI KISANRAO GITE
|
1815006WL038320
|
TULSABAI KISANRAO GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0A2
|
|
MRS TULSABAI KISAN GITE
|
()
|
|
76
|
PAITHAN
|
MH-15-006-085-001/185
(DEVGAON)
|
1815006000NRG24231020230668102
|
23/10/2023
|
VANDANA MADHUKAR KHAND
|
1815006WL038324
|
VANDANA MADHUKAR KHAND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0A3
|
|
MRS VANDANA MADHUKAR KHAND
|
()
|
|
77
|
PAITHAN
|
MH-15-006-085-001/385
(DEVGAON)
|
1815006000NRG24231020230667944
|
23/10/2023
|
SHIVNATH LAXMAN GITE
|
1815006WL038316
|
SHIVNATH LAXMAN GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D088
|
|
MR SHIVNATH LAXMAN GITE
|
()
|
|
78
|
PAITHAN
|
MH-15-006-085-001/385
(DEVGAON)
|
1815006000NRG24231020230667945
|
23/10/2023
|
SHOBHA SHIVNATH GITE
|
1815006WL038316
|
SHOBHA SHIVNATH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0A1
|
|
MRS SHOBHA SHIVNATH GITTE
|
()
|
|
79
|
PAITHAN
|
MH-15-006-085-001/419
(DEVGAON)
|
1815006000NRG24231020230668114
|
23/10/2023
|
Padma vishnu gadaei
|
1815006WL038324
|
Padma vishnu gadaei
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D08B
|
|
MRS PADMA VISHNU GADAI
|
()
|
|
80
|
PAITHAN
|
MH-15-006-085-001/431
(DEVGAON)
|
1815006000NRG24231020230667949
|
23/10/2023
|
SANGITA PRAKASH GITE
|
1815006WL038316
|
SANGITA PRAKASH GITE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D08D
|
|
MRS SANGITA PARKASH GITE
|
()
|
|
81
|
PAITHAN
|
MH-15-006-085-001/5
(DEVGAON)
|
1815006000NRG24231020230668043
|
23/10/2023
|
SARSABAI BHANUDAS DHAKNE
|
1815006WL038321
|
SARSABAI BHANUDAS DHAKNE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D08A
|
|
MRS SARASWATI BHANUDAS DHAKANE
|
()
|
|
82
|
PAITHAN
|
MH-15-006-085-001/52
(DEVGAON)
|
1815006000NRG24231020230668128
|
23/10/2023
|
MADHUKAR BHOJIRAM CHAVHAN
|
1815006WL038324
|
MADHUKAR BHOJIRAM CHAVHAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D09F
|
|
MR MADHUKAR BHOJIRAM CHAVAN
|
()
|
|
83
|
PAITHAN
|
MH-15-006-085-001/58
(DEVGAON)
|
1815006000NRG24231020230668131
|
23/10/2023
|
PANCHPHUL
|
1815006WL038324
|
PANCHPHUL
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D089
|
|
MRS PANCHAFULA RAMESH CHAVAN
|
()
|
|
84
|
PAITHAN
|
MH-15-006-085-001/58
(DEVGAON)
|
1815006000NRG24231020230668130
|
23/10/2023
|
RAMESH
|
1815006WL038324
|
RAMESH
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0A0
|
|
MR RAMESH HAMUSING CHAVAN
|
()
|
|
85
|
PAITHAN
|
MH-15-006-085-001/724
(DEVGAON)
|
1815006000NRG24231020230668135
|
23/10/2023
|
SANTOSH BHOJIRAM CHAVAN
|
1815006WL038324
|
SANTOSH BHOJIRAM CHAVAN
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D08C
|
|
MR SANTOSH BHOJIRAM CHAVHAN
|
()
|
|
86
|
PAITHAN
|
MH-15-006-085-001/84
(DEVGAON)
|
1815006000NRG24231020230668140
|
23/10/2023
|
ASHA SAMPAT KHAND
|
1815006WL038324
|
ASHA SAMPAT KHAND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D087
|
|
MS ASHA SAMPAT KHAND
|
()
|
|
87
|
PAITHAN
|
MH-15-006-085-001/84
(DEVGAON)
|
1815006000NRG24231020230668139
|
23/10/2023
|
USHA SAMPAT KHAND
|
1815006WL038324
|
USHA SAMPAT KHAND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0A4
|
|
MS VAISHNAVI KHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
88
|
PAITHAN
|
MH-15-006-076-001/112
(DHANGAON)
|
1815006000NRG24231020230667665
|
23/10/2023
|
Anandi Ganesh Bobade
|
1815006WL038306
|
Anandi Ganesh Bobade
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D08F
|
|
MRS ANANDI GANESH BOBADE
|
()
|
|
89
|
PAITHAN
|
MH-15-006-076-001/145
(DHANGAON)
|
1815006000NRG24231020230667666
|
23/10/2023
|
LAXMIBAI RAMESH RAJALE
|
1815006WL038306
|
LAXMIBAI RAMESH RAJALE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D095
|
|
MRS LAXMIBAI RAMESHA RANJALE
|
()
|
|
90
|
PAITHAN
|
MH-15-006-076-001/192
(DHANGAON)
|
1815006000NRG24231020230667670
|
23/10/2023
|
Narmadabai Atmaram Jagdhale
|
1815006WL038306
|
Narmadabai Atmaram Jagdhale
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D08E
|
|
MR NARMADABAI ATMARAM JAGDHALE
|
()
|
|
91
|
PAITHAN
|
MH-15-006-076-001/201
(DHANGAON)
|
1815006000NRG24231020230667671
|
23/10/2023
|
Siddheshwar Ashok Bobade
|
1815006WL038306
|
Siddheshwar Ashok Bobade
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D096
|
|
MR SIDHESHWAR ASHOK BOBADE
|
()
|
|
92
|
PAITHAN
|
MH-15-006-076-001/287
(DHANGAON)
|
1815006000NRG24231020230667673
|
23/10/2023
|
Mukatabai Bhausaheb Bhukele
|
1815006WL038306
|
Mukatabai Bhausaheb Bhukele
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D093
|
|
MRS MUKATTABAI BHAUSAHEB BHUKELE
|
()
|
|
93
|
PAITHAN
|
MH-15-006-076-001/312
(DHANGAON)
|
1815006000NRG24231020230667674
|
23/10/2023
|
Radha Rameshwar Bobade
|
1815006WL038306
|
Radha Rameshwar Bobade
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D09A
|
|
MRS RADHA RAMESHWER BOBADE
|
()
|
|
94
|
PAITHAN
|
MH-15-006-076-001/353
(DHANGAON)
|
1815006000NRG24231020230667675
|
23/10/2023
|
SHUBHANGI NAMDEV KANSE
|
1815006WL038306
|
SHUBHANGI NAMDEV KANSE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D090
|
|
MRS SHUBHANGI NAMDEV KANSE
|
()
|
|
95
|
PAITHAN
|
MH-15-006-076-001/379
(DHANGAON)
|
1815006000NRG24231020230667678
|
23/10/2023
|
Kamal Dadasaheb Bajare
|
1815006WL038306
|
Kamal Dadasaheb Bajare
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D091
|
|
MRS KAMALBAI DADASAHEB BAJARE
|
()
|
|
96
|
PAITHAN
|
MH-15-006-076-001/383
(DHANGAON)
|
1815006000NRG24231020230667679
|
23/10/2023
|
TARABAI KALYAN KANSE
|
1815006WL038306
|
TARABAI KALYAN KANSE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D09E
|
|
MRS TARAMATI KALYAN KANASE
|
()
|
|
97
|
PAITHAN
|
MH-15-006-076-001/41
(DHANGAON)
|
1815006000NRG24231020230667684
|
23/10/2023
|
WACHALABAI RADHAKISHAN BOBADE
|
1815006WL038306
|
WACHALABAI RADHAKISHAN BOBADE
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D092
|
|
MRS VACHCHHALBAI RADHAKISAN BOBADE
|
()
|
|
98
|
PAITHAN
|
MH-15-006-076-001/666
(DHANGAON)
|
1815006000NRG24231020230667688
|
23/10/2023
|
Rameshwar Dadasaheb Bajare
|
1815006WL038306
|
Rameshwar Dadasaheb Bajare
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D099
|
|
MR RAMESHWAR DADASAHEB BAJARE
|
()
|
|
99
|
PAITHAN
|
MH-15-006-076-001/676
(DHANGAON)
|
1815006000NRG24231020230667689
|
23/10/2023
|
Sunil Bhanudas Salve
|
1815006WL038306
|
Sunil Bhanudas Salve
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D097
|
|
MR SUNIL BHANUDAS SALVE
|
()
|
|
100
|
PAITHAN
|
MH-15-006-076-001/677
(DHANGAON)
|
1815006000NRG24231020230667691
|
23/10/2023
|
Bapurao Nana Bodkhe
|
1815006WL038306
|
Bapurao Nana Bodkhe
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D094
|
|
MR BAPURAO NANA BODKHE
|
()
|
|
101
|
PAITHAN
|
MH-15-006-076-001/89
(DHANGAON)
|
1815006000NRG24231020230667693
|
23/10/2023
|
Janabai Ramdas Thorat
|
1815006WL038306
|
Janabai Ramdas Thorat
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D098
|
|
MRS JANABAI RAMDAS THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
102
|
PAITHAN
|
MH-15-006-026-001/42
(MAVASGAVHAN)
|
1815006000NRG24231020230668269
|
23/10/2023
|
Mahesh Dnyaneshwar Kanule
|
1815006WL038331
|
Mahesh Dnyaneshwar Kanule
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D09C
|
|
MR MAHESH DNYANESHWAR KANULE
|
()
|
|
103
|
PAITHAN
|
MH-15-006-068-001/531
(JAMBHALI)
|
1815006000NRG24231020230668079
|
23/10/2023
|
SK. KADIR SK. BASHIR
|
1815006WL038323
|
SK. KADIR SK. BASHIR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D09B
|
|
KADIR BASHIR SHAIKH
|
()
|
|
104
|
PAITHAN
|
MH-15-006-104-002/706
(SALWADGAON)
|
1815006000NRG24231020230667749
|
23/10/2023
|
GOKUL BHARAT PAWAR
|
1815006WL038308
|
GOKUL BHARAT PAWAR
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D09D
|
|
MR GOKUL BHARAT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
105
|
PAITHAN
|
MH-15-006-104-002/703
(SALWADGAON)
|
1815006000NRG24231020230667913
|
23/10/2023
|
Somanath Baban Petekar
|
1815006WL038314
|
Somanath Baban Petekar
|
00415
|
SBIN0021945
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0C7
|
|
MR SOMANATH BABAN PETEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
106
|
PAITHAN
|
MH-15-006-005-001/65
(KADETHAN (KH))
|
1815006000NRG24231020230668297
|
23/10/2023
|
NIRMALA PANDITRAO ZIRPE
|
1815006WL038332
|
NIRMALA PANDITRAO ZIRPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D066
|
|
NIRMALA PANDITRAO ZIRPE
|
()
|
|
107
|
PAITHAN
|
MH-15-006-026-002/351
(MAVASGAVHAN)
|
1815006000NRG24231020230668274
|
23/10/2023
|
SHANKAR BABASAHEB TEJINKAR
|
1815006WL038331
|
SHANKAR BABASAHEB TEJINKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D064
|
|
SHANKAR BABASAHEB TEJINKAR
|
()
|
|
108
|
PAITHAN
|
MH-15-006-061-001/304
(KAPUSWADI)
|
1815006000NRG24231020230668152
|
23/10/2023
|
MINA VITTHAL DHOLE
|
1815006WL038326
|
MINA VITTHAL DHOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D05B
|
|
MINA VITTHAL DHOLE
|
()
|
|
109
|
PAITHAN
|
MH-15-006-068-001/814
(JAMBHALI)
|
1815006000NRG24231020230668084
|
23/10/2023
|
MUKTAR BASHIR SHAIKH
|
1815006WL038323
|
MUKTAR BASHIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D05F
|
|
MUKTAR BASHIR SHAIKH
|
()
|
|
110
|
PAITHAN
|
MH-15-006-068-001/814
(JAMBHALI)
|
1815006000NRG24231020230668085
|
23/10/2023
|
NAJMABI MUKHTAR SHAIKH
|
1815006WL038323
|
NAJMABI MUKHTAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D05E
|
|
NAJMABI MUKHTAR SHAIKH
|
()
|
|
111
|
PAITHAN
|
MH-15-006-068-001/886
(JAMBHALI)
|
1815006000NRG24231020230668088
|
23/10/2023
|
anis nijam shaikh
|
1815006WL038323
|
anis nijam shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D067
|
|
anis nijam shaikh
|
()
|
|
112
|
PAITHAN
|
MH-15-006-076-001/40
(DHANGAON)
|
1815006000NRG24231020230667682
|
23/10/2023
|
Amol Shivaji Bobade
|
1815006WL038306
|
Amol Shivaji Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D068
|
|
Amol Shivaji Bobade
|
()
|
|
113
|
PAITHAN
|
MH-15-006-076-001/527
(DHANGAON)
|
1815006000NRG24231020230667686
|
23/10/2023
|
JANARDHAN NAMDEV BOBADE
|
1815006WL038306
|
JANARDHAN NAMDEV BOBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D061
|
|
JANARDHAN NAMDEV BOBADE
|
()
|
|
114
|
PAITHAN
|
MH-15-006-083-001/1475
(RAHATGAON)
|
1815006000NRG24231020230668194
|
23/10/2023
|
JAYASHRI DNYANESHWAR GORE
|
1815006WL038328
|
JAYASHRI DNYANESHWAR GORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D05C
|
|
JAYASHRI DNYANESHWAR GORE
|
()
|
|
115
|
PAITHAN
|
MH-15-006-085-001/754
(DEVGAON)
|
1815006000NRG24231020230667976
|
23/10/2023
|
Devita Vishal Huse
|
1815006WL038318
|
Devita Vishal Huse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D065
|
|
Devita Vishal Huse
|
()
|
|
116
|
PAITHAN
|
MH-15-006-104-001/558
(SALWADGAON)
|
1815006000NRG24231020230667962
|
23/10/2023
|
Durga Vishvanath Giri
|
1815006WL038317
|
Durga Vishvanath Giri
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D060
|
|
Durga Vishvanath Giri
|
()
|
|
117
|
PAITHAN
|
MH-15-006-104-002/544
(SALWADGAON)
|
1815006000NRG24231020230667965
|
23/10/2023
|
Shrikrushna Gopichand Puri
|
1815006WL038317
|
Shrikrushna Gopichand Puri
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D063
|
|
Shrikrushna Gopichand Puri
|
()
|
|
118
|
PAITHAN
|
MH-15-006-104-002/623
(SALWADGAON)
|
1815006000NRG24231020230667745
|
23/10/2023
|
VIJAYMALA YOGESH ARGADE
|
1815006WL038308
|
VIJAYMALA YOGESH ARGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D05D
|
|
VIJAYMALA YOGESH ARGADE
|
()
|
|
119
|
PAITHAN
|
MH-15-006-104-002/708
(SALWADGAON)
|
1815006000NRG24231020230667875
|
23/10/2023
|
Apparav Subhash Puri
|
1815006WL038313
|
Apparav Subhash Puri
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D0B2
|
|
Apparav Subhash Puri
|
()
|
|
120
|
PAITHAN
|
MH-15-006-104-002/709
(SALWADGAON)
|
1815006000NRG24231020230667925
|
23/10/2023
|
Dattatray Uttamrav Argade
|
1815006WL038315
|
Dattatray Uttamrav Argade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230178D062
|
|
Dattatray Uttamrav Argade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
121
|
PAITHAN
|
MH-15-006-076-001/156
(DHANGAON)
|
1815006000NRG24231020230667669
|
23/10/2023
|
BHASKAR SRIDHAR BORUDE
|
1815006WL038306
|
BHASKAR SRIDHAR BORUDE
|
1143
|
MAHG0005103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D06B
|
|
BHASKAR SRIDHAR BORUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
PAITHAN
|
MH-15-006-085-001/19
(DEVGAON)
|
1815006000NRG24231020230668024
|
23/10/2023
|
PAVAN GANGADHAR BONDRE
|
1815006WL038321
|
PAVAN GANGADHAR BONDRE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D06C
|
|
PAVAN GANGADHAR BONDRE
|
()
|
|
123
|
PAITHAN
|
MH-15-006-085-001/58
(DEVGAON)
|
1815006000NRG24231020230668132
|
23/10/2023
|
PRATIK RAMESH CHAVHAN
|
1815006WL038324
|
PRATIK RAMESH CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0B0
|
|
PRATIK RAMESH CHAVHAN
|
()
|
|
124
|
PAITHAN
|
MH-15-006-085-001/724
(DEVGAON)
|
1815006000NRG24231020230668136
|
23/10/2023
|
Gopal Santosh Chavan
|
1815006WL038324
|
Gopal Santosh Chavan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D06D
|
|
Gopal Santosh Chavan
|
()
|
|
125
|
PAITHAN
|
MH-15-006-085-002/522
(DEVGAON)
|
1815006000NRG24231020230668145
|
23/10/2023
|
VIAY KALUSING CHAVHAN
|
1815006WL038324
|
VIAY KALUSING CHAVHAN
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D0AF
|
|
VIAY KALUSING CHAVHAN
|
()
|
|
126
|
PAITHAN
|
MH-15-006-085-002/563
(DEVGAON)
|
1815006000NRG24231020230668147
|
23/10/2023
|
saguna sanjay chavan
|
1815006WL038324
|
saguna sanjay chavan
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230178D06E
|
|
saguna sanjay chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195741
|
195741
|
|
|
|
|
|
|
|