|
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-15-003-040-001/233
(SAKHARWEL)
|
1815003029NRG24051120230705424
|
06/11/2023
|
Balasaheb Tukaram Nirmal
|
1815003029WL040821
|
Balasaheb Tukaram Nirmal
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DFA
|
|
Balasaheb Tukaram Nirmal
|
()
|
|
2
|
KANNAD
|
MH-15-003-040-001/587
(SAKHARWEL)
|
1815003029NRG24051120230705434
|
06/11/2023
|
Sudam Anna Pawar
|
1815003029WL040823
|
Sudam Anna Pawar
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DFB
|
|
Sudam Anna Pawar
|
()
|
|
3
|
KANNAD
|
MH-15-003-041-001/27
(PALSHI KHU)
|
1815003041NRG24061120230706061
|
06/11/2023
|
Ranjana Sachin Jadhav
|
1815003041WL040887
|
Ranjana Sachin Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DF8
|
|
Ranjana Sachin Jadhav
|
()
|
|
4
|
KANNAD
|
MH-15-003-041-001/988
(PALSHI KHU)
|
1815003041NRG24061120230706066
|
06/11/2023
|
Anita Ramdas Jadhav
|
1815003041WL040887
|
Anita Ramdas Jadhav
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DF9
|
|
Anita Ramdas Jadhav
|
()
|
|
5
|
KANNAD
|
MH-15-003-041-001/99
(PALSHI KHU)
|
1815003041NRG24061120230706067
|
06/11/2023
|
VINOD SURESH JADHAV
|
1815003041WL040887
|
VINOD SURESH JADHAV
|
00051
|
MAHB0000205
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E04
|
|
VINOD SURESH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KANNAD
|
MH-15-003-007-001/372
(GHATSHENDRA)
|
1815003007NRG24041120230705265
|
06/11/2023
|
VINOD RAMDAS GAYKWAD
|
1815003007WL040803
|
VINOD RAMDAS GAYKWAD
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DF7
|
|
VINOD RAMDAS GAYKWAD
|
()
|
|
7
|
KANNAD
|
MH-15-003-007-001/559
(GHATSHENDRA)
|
1815003007NRG24041120230705249
|
06/11/2023
|
Mangalbai Sandu Borade
|
1815003007WL040802
|
Mangalbai Sandu Borade
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E03
|
|
Mangalbai Sandu Borade
|
()
|
|
8
|
KANNAD
|
MH-15-003-007-001/559
(GHATSHENDRA)
|
1815003007NRG24041120230705250
|
06/11/2023
|
SANDIP SANDU BORADE
|
1815003007WL040802
|
SANDIP SANDU BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E00
|
|
SANDIP SANDU BORADE
|
()
|
|
9
|
KANNAD
|
MH-15-003-007-001/559
(GHATSHENDRA)
|
1815003007NRG24041120230705248
|
06/11/2023
|
Sandu sitaram Borade
|
1815003007WL040802
|
Sandu sitaram Borade
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DFC
|
|
Sandu sitaram Borade
|
()
|
|
10
|
KANNAD
|
MH-15-003-007-001/712
(GHATSHENDRA)
|
1815003007NRG24041120230705252
|
06/11/2023
|
MIRABAI RAMDAS SABLE
|
1815003007WL040802
|
MIRABAI RAMDAS SABLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E01
|
|
MIRABAI RAMDAS SABLE
|
()
|
|
11
|
KANNAD
|
MH-15-003-007-001/712
(GHATSHENDRA)
|
1815003007NRG24041120230705251
|
06/11/2023
|
RAMDAS NAMDEO SABLE
|
1815003007WL040802
|
RAMDAS NAMDEO SABLE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DFD
|
|
RAMDAS NAMDEO SABLE
|
()
|
|
12
|
KANNAD
|
MH-15-003-007-001/732
(GHATSHENDRA)
|
1815003007NRG24041120230705253
|
06/11/2023
|
DNYANESHWAR NAMDEV BORADE
|
1815003007WL040802
|
DNYANESHWAR NAMDEV BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DFF
|
|
DNYANESHWAR NAMDEV BORADE
|
()
|
|
13
|
KANNAD
|
MH-15-003-007-001/843
(GHATSHENDRA)
|
1815003007NRG24041120230705257
|
06/11/2023
|
ANUSABAI NAMDEV BORADE
|
1815003007WL040802
|
ANUSABAI NAMDEV BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E02
|
|
ANUSABAI NAMDEV BORADE
|
()
|
|
14
|
KANNAD
|
MH-15-003-007-001/843
(GHATSHENDRA)
|
1815003007NRG24041120230705258
|
06/11/2023
|
BALU NAMDEV BORADE
|
1815003007WL040802
|
BALU NAMDEV BORADE
|
00051
|
MAHB0000830
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DFE
|
|
BALU NAMDEV BORADE
|
()
|
|
15
|
KANNAD
|
MH-15-003-007-001/865
(GHATSHENDRA)
|
1815003007NRG24041120230705269
|
06/11/2023
|
RANJANA SUNIL GAIKWAD
|
1815003007WL040803
|
RANJANA SUNIL GAIKWAD
|
00051
|
MAHB0000830
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123004C0DF6
|
|
RANJANA SUNIL GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
16
|
KANNAD
|
MH-15-003-071-001/670
(MUNDWADI)
|
1815003000NRG24061120230710707
|
06/11/2023
|
MAYA SANDIP BODAKHE
|
1815003WL041238
|
MAYA SANDIP BODAKHE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DE0
|
|
MAYA SANDIP BODAKHE
|
()
|
|
17
|
KANNAD
|
MH-15-003-071-001/670
(MUNDWADI)
|
1815003000NRG24061120230710706
|
06/11/2023
|
SANDIP BABURAO BODKHE
|
1815003WL041238
|
SANDIP BABURAO BODKHE
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DE1
|
|
SANDIP BABURAO BODKHE
|
()
|
|
18
|
KANNAD
|
MH-15-003-071-001/758
(MUNDWADI)
|
1815003000NRG24061120230710712
|
06/11/2023
|
CHAITALI VALMIK BARGAL
|
1815003WL041238
|
CHAITALI VALMIK BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DEA
|
|
CHAITALI VALMIK BARGAL
|
()
|
|
19
|
KANNAD
|
MH-15-003-071-001/759
(MUNDWADI)
|
1815003000NRG24061120230710713
|
06/11/2023
|
ASHWINI SANTOSH BARGAL
|
1815003WL041238
|
ASHWINI SANTOSH BARGAL
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DEB
|
|
ASHWINI SANTOSH BARGAL
|
()
|
|
20
|
KANNAD
|
MH-15-003-071-001/835
(MUNDWADI)
|
1815003000NRG24061120230710714
|
06/11/2023
|
ARJUN NANASAHEB GAIKWAD
|
1815003WL041238
|
ARJUN NANASAHEB GAIKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DF4
|
|
ARJUN NANASAHEB GAIKWAD
|
()
|
|
21
|
KANNAD
|
MH-15-003-071-001/835
(MUNDWADI)
|
1815003000NRG24061120230710716
|
06/11/2023
|
SAURABH NANASAHEB GAIKWAD
|
1815003WL041238
|
SAURABH NANASAHEB GAIKWAD
|
00051
|
MAHB0001073
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123004C0DF5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
KANNAD
|
MH-15-003-014-001/100
(NAGAPUR)
|
1815003014NRG24051120230705520
|
06/11/2023
|
VIVEK BHIMRAO
|
1815003014WL040828
|
VIVEK BHIMRAO
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DD7
|
|
VIVEK BHIMRAO
|
()
|
|
23
|
KANNAD
|
MH-15-003-014-001/1203
(NAGAPUR)
|
1815003014NRG24051120230705515
|
06/11/2023
|
YOGITA AND BABASAHEB SAMBHAJI TARADE
|
1815003014WL040827
|
YOGITA AND BABASAHEB SAMBHAJI TARADE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DD6
|
|
YOGITA AND BABASAHEB SAMBHAJI TARADE
|
()
|
|
24
|
KANNAD
|
MH-15-003-014-001/357
(NAGAPUR)
|
1815003014NRG24051120230705524
|
06/11/2023
|
Usha Sandip Sonwane
|
1815003014WL040829
|
Usha Sandip Sonwane
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DDB
|
|
Usha Sandip Sonwane
|
()
|
|
25
|
KANNAD
|
MH-15-003-015-001/190
(CHIMNAPUR)
|
1815003015NRG24061120230706096
|
06/11/2023
|
MAHADU KUSHABA GANGAD
|
1815003015WL040896
|
MAHADU KUSHABA GANGAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DD4
|
|
MAHADU KUSHABA GANGAD
|
()
|
|
26
|
KANNAD
|
MH-15-003-015-001/190
(CHIMNAPUR)
|
1815003015NRG24061120230706097
|
06/11/2023
|
RANGANATH KUSHABA GANGAD
|
1815003015WL040896
|
RANGANATH KUSHABA GANGAD
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DCF
|
|
RANGANATH KUSHABA GANGAD
|
()
|
|
27
|
KANNAD
|
MH-15-003-015-001/255
(CHIMNAPUR)
|
1815003015NRG24061120230706089
|
06/11/2023
|
Anusayabai Sandu Mote
|
1815003015WL040894
|
Anusayabai Sandu Mote
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DCE
|
|
Anusayabai Sandu Mote
|
()
|
|
28
|
KANNAD
|
MH-15-003-015-001/459
(CHIMNAPUR)
|
1815003015NRG24061120230706091
|
06/11/2023
|
USHABAI BHAGVAN SOLUNKE
|
1815003015WL040894
|
USHABAI BHAGVAN SOLUNKE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DDA
|
|
USHABAI BHAGVAN SOLUNKE
|
()
|
|
29
|
KANNAD
|
MH-15-003-015-001/523
(CHIMNAPUR)
|
1815003015NRG24061120230706093
|
06/11/2023
|
SUNITA KARBHARI MANGATE
|
1815003015WL040894
|
SUNITA KARBHARI MANGATE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DD8
|
|
SUNITA KARBHARI MANGATE
|
()
|
|
30
|
KANNAD
|
MH-15-003-022-001/5754
(SAWARGAON)
|
1815003022NRG24061120230710476
|
06/11/2023
|
PRABHAKAR
|
1815003022WL041217
|
PRABHAKAR
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DCA
|
|
PRABHAKAR
|
()
|
|
31
|
KANNAD
|
MH-15-003-022-001/5754
(SAWARGAON)
|
1815003022NRG24061120230710477
|
06/11/2023
|
Sonali Prabhakar Nikam
|
1815003022WL041217
|
Sonali Prabhakar Nikam
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DDC
|
|
Sonali Prabhakar Nikam
|
()
|
|
32
|
KANNAD
|
MH-15-003-024-001/1751
(KARANJKHEDA)
|
1815003024NRG24051120230705539
|
06/11/2023
|
RAHUL RAMESH
|
1815003024WL040833
|
RAHUL RAMESH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123004C0DD9
|
No Such Account
|
|
|
|
33
|
KANNAD
|
MH-15-003-024-001/2123
(KARANJKHEDA)
|
1815003024NRG24051120230705570
|
06/11/2023
|
KHAIRE RAMRAO
|
1815003024WL040843
|
KHAIRE RAMRAO
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DC9
|
|
KHAIRE RAMRAO
|
()
|
|
34
|
KANNAD
|
MH-15-003-024-001/2281
(KARANJKHEDA)
|
1815003024NRG24051120230705564
|
06/11/2023
|
SURESH NAMDEV DETHE
|
1815003024WL040842
|
SURESH NAMDEV DETHE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DD1
|
|
SURESH NAMDEV DETHE
|
()
|
|
35
|
KANNAD
|
MH-15-003-024-001/2488
(KARANJKHEDA)
|
1815003024NRG24051120230705572
|
06/11/2023
|
SIRAT VASIM KHAN PATHAN
|
1815003024WL040843
|
SIRAT VASIM KHAN PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DD2
|
|
SIRAT VASIM KHAN PATHAN
|
()
|
|
36
|
KANNAD
|
MH-15-003-024-001/2489
(KARANJKHEDA)
|
1815003024NRG24051120230705534
|
06/11/2023
|
SAMINABI FARUKH KHAN PATHAN
|
1815003024WL040832
|
SAMINABI FARUKH KHAN PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123004C0DD5
|
No Such Account
|
|
|
|
37
|
KANNAD
|
MH-15-003-024-001/2617
(KARANJKHEDA)
|
1815003024NRG24051120230705536
|
06/11/2023
|
MAHEMUDA AYYUBKHA PATHAN
|
1815003024WL040832
|
MAHEMUDA AYYUBKHA PATHAN
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DCC
|
|
MAHEMUDA AYYUBKHA PATHAN
|
()
|
|
38
|
KANNAD
|
MH-15-003-024-001/419
(KARANJKHEDA)
|
1815003024NRG24051120230705567
|
06/11/2023
|
MUSTAK MUHAMMAD SHAIKH
|
1815003024WL040842
|
MUSTAK MUHAMMAD SHAIKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DD0
|
|
MUSTAK MUHAMMAD SHAIKH
|
()
|
|
39
|
KANNAD
|
MH-15-003-024-001/52110
(KARANJKHEDA)
|
1815003024NRG24051120230705574
|
06/11/2023
|
JYOTI SUBHASH
|
1815003024WL040843
|
JYOTI SUBHASH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DCD
|
|
JYOTI SUBHASH
|
()
|
|
40
|
KANNAD
|
MH-15-003-024-001/631
(KARANJKHEDA)
|
1815003024NRG24051120230705568
|
06/11/2023
|
SHEKH MOIN MUSA SHEKH
|
1815003024WL040842
|
SHEKH MOIN MUSA SHEKH
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DCB
|
|
SHEKH MOIN MUSA SHEKH
|
()
|
|
41
|
KANNAD
|
MH-15-003-024-001/756
(KARANJKHEDA)
|
1815003024NRG24051120230705576
|
06/11/2023
|
ANITA SANJAY HADOLE
|
1815003024WL040843
|
ANITA SANJAY HADOLE
|
00176
|
IDIB000K596
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DD3
|
|
ANITA SANJAY HADOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
42
|
KANNAD
|
MH-15-003-071-001/662
(MUNDWADI)
|
1815003000NRG24061120230710701
|
06/11/2023
|
SWATI BAPUSAHEB GAIKWAD
|
1815003WL041238
|
SWATI BAPUSAHEB GAIKWAD
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DF2
|
|
SWATI BAPUSAHEB GAIKWAD
|
()
|
|
43
|
KANNAD
|
MH-15-003-078-001/174
(DABHADI)
|
1815003078NRG24041120230705287
|
06/11/2023
|
PUSHPA BABASAHEB SHIRSATH
|
1815003078WL040806
|
PUSHPA BABASAHEB SHIRSATH
|
00354
|
PUNB0997600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DE2
|
|
PUSHPA BABASAHEB SHIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
KANNAD
|
MH-15-003-086-001/1036
(SIRASGAON)
|
1815003000NRG24061120230706591
|
06/11/2023
|
VADILAL NANU RATHOD
|
1815003WL040933
|
VADILAL NANU RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004C0DE4
|
|
MR WADILAL NANU RATHOD
|
()
|
|
45
|
KANNAD
|
MH-15-003-086-001/1063
(SIRASGAON)
|
1815003000NRG24061120230706562
|
06/11/2023
|
NIVRUTTI EKNATH AADE
|
1815003WL040932
|
NIVRUTTI EKNATH AADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004C0DE7
|
|
MR NIVRUTI EKANATH AADE
|
()
|
|
46
|
KANNAD
|
MH-15-003-086-001/36
(SIRASGAON)
|
1815003000NRG24061120230706656
|
06/11/2023
|
KADAM DNYANESHWAR TRIMBAK
|
1815003WL040935
|
KADAM DNYANESHWAR TRIMBAK
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004C0DE9
|
|
MR DNYANESHWAR TRYAMBAK KADAM
|
()
|
|
47
|
KANNAD
|
MH-15-003-086-001/50
(SIRASGAON)
|
1815003000NRG24061120230706604
|
06/11/2023
|
RAVINDRA DEVIDAS RATHOD
|
1815003WL040933
|
RAVINDRA DEVIDAS RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004C0DE5
|
|
MR RAVINDRA DEVIDAS RATHOD
|
()
|
|
48
|
KANNAD
|
MH-15-003-086-002/25
(SIRASGAON)
|
1815003000NRG24061120230706581
|
06/11/2023
|
TULSABAI DNYANESHWAR AADE
|
1815003WL040932
|
TULSABAI DNYANESHWAR AADE
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004C0DDF
|
|
MRS TULASABAI DYNANESHVAR ADE
|
()
|
|
49
|
KANNAD
|
MH-15-003-086-002/280
(SIRASGAON)
|
1815003000NRG24061120230706586
|
06/11/2023
|
SUNITA NAVNATH PAWAR
|
1815003WL040932
|
SUNITA NAVNATH PAWAR
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004C0DE3
|
|
MRS SUNITA NAVANATH PAWAR
|
()
|
|
50
|
KANNAD
|
MH-15-003-086-002/281
(SIRASGAON)
|
1815003000NRG24061120230706622
|
06/11/2023
|
SUVARNA VASUDEV RATHOD
|
1815003WL040933
|
SUVARNA VASUDEV RATHOD
|
00415
|
SBIN0005549
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004C0DE6
|
|
MRS SUVRNA VASUDEO RATHOD
|
()
|
|
51
|
KANNAD
|
MH-15-003-100-001/1595
(AURALA)
|
1815003000NRG24041120230705358
|
06/11/2023
|
SAVITA GANESH GAIKWAD
|
1815003WL040809
|
SAVITA GANESH GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E07
|
|
MRS SAVITA GANESH GAIKWAD
|
()
|
|
52
|
KANNAD
|
MH-15-003-100-001/1651
(AURALA)
|
1815003000NRG24041120230705360
|
06/11/2023
|
Sonali Prakash Wagh
|
1815003WL040809
|
Sonali Prakash Wagh
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E12
|
|
MRS SONALI PRAKASH WAGH
|
()
|
|
53
|
KANNAD
|
MH-15-003-100-001/337
(AURALA)
|
1815003000NRG24041120230705362
|
06/11/2023
|
BABURAV RANGNATH GAIKWAD
|
1815003WL040809
|
BABURAV RANGNATH GAIKWAD
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E05
|
|
MR BABURAO RANGANATH GAYKAWAD
|
()
|
|
54
|
KANNAD
|
MH-15-003-100-001/346
(AURALA)
|
1815003000NRG24041120230705364
|
06/11/2023
|
BIJLABAI KAILAS ANGUNE
|
1815003WL040809
|
BIJLABAI KAILAS ANGUNE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DDE
|
|
MRS BIJALABAI KAILAS AUGUNE
|
()
|
|
55
|
KANNAD
|
MH-15-003-100-001/826
(AURALA)
|
1815003000NRG24041120230705368
|
06/11/2023
|
VILAS POPAT AAHER
|
1815003WL040809
|
VILAS POPAT AAHER
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E11
|
|
MR VILAS POPAT AHIRE
|
()
|
|
56
|
KANNAD
|
MH-15-003-100-001/928
(AURALA)
|
1815003000NRG24041120230705372
|
06/11/2023
|
MONIKA BABASAHEB AAHIRE
|
1815003WL040809
|
MONIKA BABASAHEB AAHIRE
|
00415
|
SBIN0005549
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E06
|
|
MRS MONIKA BABASAHEB AAHIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
57
|
KANNAD
|
MH-15-003-024-001/1012
(KARANJKHEDA)
|
1815003024NRG24051120230705569
|
06/11/2023
|
VIJAY POPAT PAWAR
|
1815003024WL040843
|
VIJAY POPAT PAWAR
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E08
|
|
MS VIJAY POPAT PAWAR
|
()
|
|
58
|
KANNAD
|
MH-15-003-024-001/2069
(KARANJKHEDA)
|
1815003024NRG24051120230705546
|
06/11/2023
|
PRAMOD RAMDAS KALE
|
1815003024WL040835
|
PRAMOD RAMDAS KALE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E13
|
|
MR PRAMOD RAMDAS KALE
|
()
|
|
59
|
KANNAD
|
MH-15-003-024-001/2570
(KARANJKHEDA)
|
1815003024NRG24051120230705565
|
06/11/2023
|
VIJAY VILAS GAWARE
|
1815003024WL040842
|
VIJAY VILAS GAWARE
|
00415
|
SBIN0011450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E14
|
|
MS VIJAY VILAS GAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
60
|
KANNAD
|
MH-15-003-029-001/333
(KHATKHEDA)
|
1815003029NRG24051120230705422
|
06/11/2023
|
ASHWINI BABASAHEB GHUGE
|
1815003029WL040820
|
ASHWINI BABASAHEB GHUGE
|
00415
|
SBIN0012707
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123004C0E09
|
|
MR BABASAHEB EKNATH GHUGE
|
()
|
|
61
|
KANNAD
|
MH-15-003-040-001/233
(SAKHARWEL)
|
1815003029NRG24051120230705423
|
06/11/2023
|
Manisha Balasaheb Nirmal
|
1815003029WL040821
|
Manisha Balasaheb Nirmal
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E0D
|
|
MS MANISHA BALASAHEB NIRMAL
|
()
|
|
62
|
KANNAD
|
MH-15-003-040-001/457
(SAKHARWEL)
|
1815003029NRG24051120230705433
|
06/11/2023
|
Bhagwan Narayan Pawar
|
1815003029WL040823
|
Bhagwan Narayan Pawar
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E0E
|
|
MR BHAGWAN NARAYAN PAWAR
|
()
|
|
63
|
KANNAD
|
MH-15-003-041-001/88
(PALSHI KHU)
|
1815003041NRG24061120230706063
|
06/11/2023
|
Kavita Sopan Jadhav
|
1815003041WL040887
|
Kavita Sopan Jadhav
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E15
|
|
MS KAVITA SOPAN JADHAV
|
()
|
|
64
|
KANNAD
|
MH-15-003-048-001/108
(JAWKHEDA BU)
|
1815003048NRG24061120230707285
|
06/11/2023
|
AKSHAY GAJANAN SONAGIRE
|
1815003048WL041000
|
AKSHAY GAJANAN SONAGIRE
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E0C
|
|
MR AKSHAY GAJANAN SONGIRE
|
()
|
|
65
|
KANNAD
|
MH-15-003-048-001/248
(JAWKHEDA BU)
|
1815003048NRG24061120230707290
|
06/11/2023
|
AJINATH MAINAJI SAPKAL
|
1815003048WL041000
|
AJINATH MAINAJI SAPKAL
|
00415
|
SBIN0012707
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E0B
|
|
MR AJINATH MAINAJI SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
66
|
KANNAD
|
MH-15-003-024-001/1010
(KARANJKHEDA)
|
1815003024NRG24051120230705537
|
06/11/2023
|
Sunil Bhaskar Gaikwad
|
1815003024WL040833
|
Sunil Bhaskar Gaikwad
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E10
|
|
MR SUNIL BHASKAR GAIKWAD
|
()
|
|
67
|
KANNAD
|
MH-15-003-024-001/2629
(KARANJKHEDA)
|
1815003024NRG24051120230705551
|
06/11/2023
|
RANJIT SAHEBRAO OPALKAR
|
1815003024WL040837
|
RANJIT SAHEBRAO OPALKAR
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E0F
|
|
MR RANJIT SAHEBRAO OPALKAR
|
()
|
|
68
|
KANNAD
|
MH-15-003-024-001/2720
(KARANJKHEDA)
|
1815003024NRG24051120230705547
|
06/11/2023
|
Anil Shankar Wagh
|
1815003024WL040835
|
Anil Shankar Wagh
|
00415
|
SBIN0020011
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E16
|
|
MR ANIL SHANKAR WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
KANNAD
|
MH-15-003-022-001/5755
(SAWARGAON)
|
1815003022NRG24061120230710478
|
06/11/2023
|
Nikam Rekha Sagar
|
1815003022WL041217
|
Nikam Rekha Sagar
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0E0A
|
|
MRS NIKAM REKHA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
KANNAD
|
MH-15-003-006-001/783
(TALNER)
|
1815003006NRG24061120230706082
|
06/11/2023
|
SANTOSH RAJARAM SHELAR
|
1815003006WL040892
|
SANTOSH RAJARAM SHELAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DDD
|
|
SANTOSH RAJARAM SHELAR
|
()
|
|
71
|
KANNAD
|
MH-15-003-071-001/835
(MUNDWADI)
|
1815003000NRG24061120230710715
|
06/11/2023
|
MAYURI ARJUN GAIKWAD
|
1815003WL041238
|
MAYURI ARJUN GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123004C0DF3
|
|
MAYURI ARJUN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
KANNAD
|
MH-15-003-036-002/125
(MOHADI)
|
1815003036NRG24271020230679335
|
06/11/2023
|
HIRABAI RAJENDRA DHAMALE
|
1815003036WL039060
|
HIRABAI RAJENDRA DHAMALE
|
1143
|
MAHG0005114
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123004C0DF1
|
|
HIRABAI RAJENDRA DHAMALE
|
()
|
|
73
|
KANNAD
|
MH-15-003-036-002/141
(MOHADI)
|
1815003036NRG24271020230679337
|
06/11/2023
|
NIRMALA YADAVRAO BANKAR
|
1815003036WL039060
|
NIRMALA YADAVRAO BANKAR
|
1143
|
MAHG0005114
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123004C0DF0
|
|
NIRMALA YADAVRAO BANKAR
|
()
|
|
74
|
KANNAD
|
MH-15-003-036-002/141
(MOHADI)
|
1815003036NRG24271020230679336
|
06/11/2023
|
YADAVRAO GAVNAJI BANKAR
|
1815003036WL039060
|
YADAVRAO GAVNAJI BANKAR
|
1143
|
MAHG0005114
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123004C0DEC
|
|
YADAVRAO GAVNAJI BANKAR
|
()
|
|
75
|
KANNAD
|
MH-15-003-036-002/176
(MOHADI)
|
1815003036NRG24271020230679338
|
06/11/2023
|
UTTAM PUNDALIK BANKAR
|
1815003036WL039060
|
UTTAM PUNDALIK BANKAR
|
1143
|
MAHG0005114
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123004C0DED
|
|
UTTAM PUNDALIK BANKAR
|
()
|
|
76
|
KANNAD
|
MH-15-003-036-002/241
(MOHADI)
|
1815003036NRG24271020230679341
|
06/11/2023
|
VANDANA RAJU DHAMALE
|
1815003036WL039060
|
VANDANA RAJU DHAMALE
|
1143
|
MAHG0005114
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123004C0DEE
|
|
VANDANA RAJU DHAMALE
|
()
|
|
77
|
KANNAD
|
MH-15-003-036-002/54
(MOHADI)
|
1815003036NRG24271020230679343
|
06/11/2023
|
REKHA DNYANESHWAR CHODHARI
|
1815003036WL039060
|
REKHA DNYANESHWAR CHODHARI
|
1143
|
MAHG0005114
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123004C0DEF
|
|
REKHA DNYANESHWAR CHODHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
KANNAD
|
MH-15-003-086-002/1091
(SIRASGAON)
|
1815003000NRG24061120230706615
|
06/11/2023
|
LAXMAN NAMDEV ADE
|
1815003WL040933
|
LAXMAN NAMDEV ADE
|
1143
|
MAHG0005133
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123004C0DE8
|
|
LAXMAN NAMDEV ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117117
|
117117
|
|
|
|
|
|
|
|