|
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-15-006-083-001/964
(RAHATGAON)
|
1815006000NRG24051020230616090
|
10/10/2023
|
PARMESHWAR RANGNATH KOLHE
|
1815006WL0035096
|
PARMESHWAR RANGNATH KOLHE
|
00045
|
BARB0PAITHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF35
|
|
PARMESHWAR RANGNATH KOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PAITHAN
|
MH-15-006-051-001/214
(LIMBGAON)
|
1815006000NRG24270920230597107
|
10/10/2023
|
JYOTI JANNARDHAN KOLTE
|
1815006WL0033919
|
JYOTI JANNARDHAN KOLTE
|
00051
|
MAHB0000203
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230095AF86
|
|
JYOTI JANNARDHAN KOLTE
|
()
|
|
3
|
PAITHAN
|
MH-15-006-051-001/925
(LIMBGAON)
|
1815006000NRG24270920230597108
|
10/10/2023
|
MANISHA VIKAS VAVHAL
|
1815006WL0033919
|
MANISHA VIKAS VAVHAL
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
N10230095AF88
|
|
MANISHA VIKAS VAVHAL
|
()
|
|
4
|
PAITHAN
|
MH-15-006-051-001/925
(LIMBGAON)
|
1815006000NRG24270920230597109
|
10/10/2023
|
MANISHA VIKAS VAVHAL
|
1815006WL0033919
|
MANISHA VIKAS VAVHAL
|
00051
|
MAHB0000203
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
N10230095AF87
|
|
MANISHA VIKAS VAVHAL
|
()
|
|
5
|
PAITHAN
|
MH-15-006-057-001/2359
(PACHOD ( BK ))
|
1815006000NRG24070920230543002
|
10/10/2023
|
Sahil Anis Qureshi
|
1815006WL0030594
|
Sahil Anis Qureshi
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF41
|
|
Sahil Anis Qureshi
|
()
|
|
6
|
PAITHAN
|
MH-15-006-057-001/2359
(PACHOD ( BK ))
|
1815006000NRG24070920230543003
|
10/10/2023
|
Sahil Anis Qureshi
|
1815006WL0030594
|
Sahil Anis Qureshi
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF42
|
|
Sahil Anis Qureshi
|
()
|
|
7
|
PAITHAN
|
MH-15-006-086-001/120
(KOLI BODKHA)
|
1815006000NRG24280920230602238
|
10/10/2023
|
ASHABAI MAGRE
|
1815006WL0034222
|
ASHABAI MAGRE
|
00051
|
MAHB0000203
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230095AF3F
|
No Such Account
|
|
|
|
8
|
PAITHAN
|
MH-15-006-086-001/120
(KOLI BODKHA)
|
1815006000NRG24280920230602239
|
10/10/2023
|
ASHABAI MAGRE
|
1815006WL0034222
|
ASHABAI MAGRE
|
00051
|
MAHB0000203
|
1375
|
1375
|
Rejected
|
10/11/2023
|
|
N10230095AF40
|
No Such Account
|
|
|
|
9
|
PAITHAN
|
MH-15-006-086-001/557
(KOLI BODKHA)
|
1815006000NRG24270920230597098
|
10/10/2023
|
SHAIKH NAYYAM AYYUB
|
1815006WL0033908
|
SHAIKH NAYYAM AYYUB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF8B
|
|
SHAIKH NAYYAM AYYUB
|
()
|
|
10
|
PAITHAN
|
MH-15-006-086-001/557
(KOLI BODKHA)
|
1815006000NRG24270920230597099
|
10/10/2023
|
SHAIKH NAYYAM AYYUB
|
1815006WL0033908
|
SHAIKH NAYYAM AYYUB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF8A
|
|
SHAIKH NAYYAM AYYUB
|
()
|
|
11
|
PAITHAN
|
MH-15-006-086-001/557
(KOLI BODKHA)
|
1815006000NRG24270920230597100
|
10/10/2023
|
SHAIKH NAYYAM AYYUB
|
1815006WL0033908
|
SHAIKH NAYYAM AYYUB
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF89
|
|
SHAIKH NAYYAM AYYUB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
12
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24280920230602242
|
10/10/2023
|
VIJUBAI UDHAV KALE
|
1815006WL0034225
|
VIJUBAI UDHAV KALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230095AF43
|
|
VIJUBAI UDHAV KALE
|
()
|
|
13
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24280920230602243
|
10/10/2023
|
VIJUBAI UDHAV KALE
|
1815006WL0034225
|
VIJUBAI UDHAV KALE
|
00051
|
MAHB0000510
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
N10230095AF44
|
|
VIJUBAI UDHAV KALE
|
()
|
|
14
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24280920230602244
|
10/10/2023
|
VIJUBAI UDHAV KALE
|
1815006WL0034225
|
VIJUBAI UDHAV KALE
|
00051
|
MAHB0000510
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF45
|
|
VIJUBAI UDHAV KALE
|
()
|
|
15
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24280920230602245
|
10/10/2023
|
VIJUBAI UDHAV KALE
|
1815006WL0034225
|
VIJUBAI UDHAV KALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230095AF46
|
|
VIJUBAI UDHAV KALE
|
()
|
|
16
|
PAITHAN
|
MH-15-006-073-001/30
(BRAMHAGAON)
|
1815006000NRG24280920230602246
|
10/10/2023
|
VIJUBAI UDHAV KALE
|
1815006WL0034225
|
VIJUBAI UDHAV KALE
|
00051
|
MAHB0000510
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230095AF47
|
|
VIJUBAI UDHAV KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7963
|
7963
|
|
|
|
|
|
|
|
|
17
|
PAITHAN
|
MH-15-006-067-001/1529
(VIHAMANDWA)
|
1815006000NRG24051020230615997
|
10/10/2023
|
SHAHURAO FAKIRA DHAYKAR
|
1815006WL0035091
|
SHAHURAO FAKIRA DHAYKAR
|
00089
|
CBIN0281383
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230095AF8C
|
Account closed
|
|
|
|
18
|
PAITHAN
|
MH-15-006-067-001/545
(VIHAMANDWA)
|
1815006000NRG24051020230615996
|
10/10/2023
|
RATAN UTTAMRAO BANSODE
|
1815006WL0035091
|
RATAN UTTAMRAO BANSODE
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF36
|
|
RATAN UTTAMRAO BANSODE
|
()
|
|
19
|
PAITHAN
|
MH-15-006-104-002/430
(SALWADGAON)
|
1815006000NRG24280920230602030
|
10/10/2023
|
BALU DAMODHAR SURASAY
|
1815006WL0034214
|
BALU DAMODHAR SURASAY
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF8E
|
|
BALU DAMODHAR SURASAY
|
()
|
|
20
|
PAITHAN
|
MH-15-006-104-002/430
(SALWADGAON)
|
1815006000NRG24280920230602031
|
10/10/2023
|
BALU DAMODHAR SURASAY
|
1815006WL0034214
|
BALU DAMODHAR SURASAY
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF8D
|
|
BALU DAMODHAR SURASAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
PAITHAN
|
MH-15-006-091-001/675
(AWADE UCHEGAON)
|
1815006000NRG24051020230616484
|
10/10/2023
|
PARMESHWAR SAKHARAM NIKALJE
|
1815006WL0035128
|
PARMESHWAR SAKHARAM NIKALJE
|
00168
|
ICIC0002012
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AF37
|
|
PARMESHWAR SAKHARAM NIKALJE
|
()
|
|
22
|
PAITHAN
|
MH-15-006-091-001/675
(AWADE UCHEGAON)
|
1815006000NRG24051020230616485
|
10/10/2023
|
PARMESHWAR SAKHARAM NIKALJE
|
1815006WL0035128
|
PARMESHWAR SAKHARAM NIKALJE
|
00168
|
ICIC0002012
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF38
|
|
PARMESHWAR SAKHARAM NIKALJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
23
|
PAITHAN
|
MH-15-006-083-001/1500
(RAHATGAON)
|
1815006000NRG24051020230616092
|
10/10/2023
|
KACHARABAI NATHA MATE
|
1815006WL0035096
|
KACHARABAI NATHA MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF5B
|
|
MISS KACHARABAI NATHA MATE
|
()
|
|
24
|
PAITHAN
|
MH-15-006-083-001/1500
(RAHATGAON)
|
1815006000NRG24051020230616074
|
10/10/2023
|
KACHARABAI NATHA MATE
|
1815006WL0035096
|
KACHARABAI NATHA MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF59
|
|
MISS KACHARABAI NATHA MATE
|
()
|
|
25
|
PAITHAN
|
MH-15-006-083-001/1500
(RAHATGAON)
|
1815006000NRG24051020230616075
|
10/10/2023
|
KACHARABAI NATHA MATE
|
1815006WL0035096
|
KACHARABAI NATHA MATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF5A
|
|
MISS KACHARABAI NATHA MATE
|
()
|
|
26
|
PAITHAN
|
MH-15-006-083-001/166
(RAHATGAON)
|
1815006000NRG24051020230616093
|
10/10/2023
|
HARIBHAU RAMBHAU FASATE
|
1815006WL0035096
|
HARIBHAU RAMBHAU FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230095AF54
|
Account closed
|
|
|
|
27
|
PAITHAN
|
MH-15-006-083-001/347
(RAHATGAON)
|
1815006000NRG24290920230603776
|
10/10/2023
|
SANGITA DEVIDAS SHINDE
|
1815006WL0034334
|
SANGITA DEVIDAS SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF81
|
|
MS SANGITA DEVIDAS SHINDE
|
()
|
|
28
|
PAITHAN
|
MH-15-006-083-001/347
(RAHATGAON)
|
1815006000NRG24290920230603777
|
10/10/2023
|
SANGITA DEVIDAS SHINDE
|
1815006WL0034334
|
SANGITA DEVIDAS SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF80
|
|
MS SANGITA DEVIDAS SHINDE
|
()
|
|
29
|
PAITHAN
|
MH-15-006-083-001/347
(RAHATGAON)
|
1815006000NRG24290920230603778
|
10/10/2023
|
SANGITA DEVIDAS SHINDE
|
1815006WL0034334
|
SANGITA DEVIDAS SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF83
|
|
MS SANGITA DEVIDAS SHINDE
|
()
|
|
30
|
PAITHAN
|
MH-15-006-083-001/347
(RAHATGAON)
|
1815006000NRG24290920230603779
|
10/10/2023
|
SANGITA DEVIDAS SHINDE
|
1815006WL0034334
|
SANGITA DEVIDAS SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF82
|
|
MS SANGITA DEVIDAS SHINDE
|
()
|
|
31
|
PAITHAN
|
MH-15-006-083-001/706
(RAHATGAON)
|
1815006000NRG24051020230616091
|
10/10/2023
|
RANGNATH ASRAJI SHINDE
|
1815006WL0035096
|
RANGNATH ASRAJI SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230095AF58
|
Account closed
|
|
|
|
32
|
PAITHAN
|
MH-15-006-083-001/706
(RAHATGAON)
|
1815006000NRG24051020230616076
|
10/10/2023
|
RANGNATH ASRAJI SHINDE
|
1815006WL0035096
|
RANGNATH ASRAJI SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230095AF55
|
Account closed
|
|
|
|
33
|
PAITHAN
|
MH-15-006-083-001/706
(RAHATGAON)
|
1815006000NRG24051020230616077
|
10/10/2023
|
RANGNATH ASRAJI SHINDE
|
1815006WL0035096
|
RANGNATH ASRAJI SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230095AF56
|
Account closed
|
|
|
|
34
|
PAITHAN
|
MH-15-006-083-001/706
(RAHATGAON)
|
1815006000NRG24051020230616078
|
10/10/2023
|
RANGNATH ASRAJI SHINDE
|
1815006WL0035096
|
RANGNATH ASRAJI SHINDE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230095AF57
|
Account closed
|
|
|
|
35
|
PAITHAN
|
MH-15-006-083-001/73
(RAHATGAON)
|
1815006000NRG24051020230616079
|
10/10/2023
|
BHAGVAN VISHVANATH VAGHMARE
|
1815006WL0035096
|
BHAGVAN VISHVANATH VAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF65
|
|
MR BHAGWAN VISHWANATH VAGHMARE
|
()
|
|
36
|
PAITHAN
|
MH-15-006-083-001/73
(RAHATGAON)
|
1815006000NRG24051020230616080
|
10/10/2023
|
BHAGVAN VISHVANATH VAGHMARE
|
1815006WL0035096
|
BHAGVAN VISHVANATH VAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF66
|
|
MR BHAGWAN VISHWANATH VAGHMARE
|
()
|
|
37
|
PAITHAN
|
MH-15-006-083-001/73
(RAHATGAON)
|
1815006000NRG24051020230616081
|
10/10/2023
|
BHAGVAN VISHVANATH VAGHMARE
|
1815006WL0035096
|
BHAGVAN VISHVANATH VAGHMARE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF67
|
|
MR BHAGWAN VISHWANATH VAGHMARE
|
()
|
|
38
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24290920230603780
|
10/10/2023
|
KISHOR HARISCHANDRA DOIPHODE
|
1815006WL0034334
|
KISHOR HARISCHANDRA DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF69
|
|
MR KISHOR HARICHANDRA DOIFODE
|
()
|
|
39
|
PAITHAN
|
MH-15-006-083-001/814
(RAHATGAON)
|
1815006000NRG24290920230603781
|
10/10/2023
|
KISHOR HARISCHANDRA DOIPHODE
|
1815006WL0034334
|
KISHOR HARISCHANDRA DOIPHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF68
|
|
MR KISHOR HARICHANDRA DOIFODE
|
()
|
|
40
|
PAITHAN
|
MH-15-006-083-001/836
(RAHATGAON)
|
1815006000NRG24051020230616082
|
10/10/2023
|
ANKUSH GANPAT FASATE
|
1815006WL0035096
|
ANKUSH GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF61
|
|
MR ANKUSH GANPAT FASATE
|
()
|
|
41
|
PAITHAN
|
MH-15-006-083-001/836
(RAHATGAON)
|
1815006000NRG24051020230616083
|
10/10/2023
|
ANKUSH GANPAT FASATE
|
1815006WL0035096
|
ANKUSH GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF62
|
|
MR ANKUSH GANPAT FASATE
|
()
|
|
42
|
PAITHAN
|
MH-15-006-083-001/836
(RAHATGAON)
|
1815006000NRG24051020230616084
|
10/10/2023
|
ANKUSH GANPAT FASATE
|
1815006WL0035096
|
ANKUSH GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF63
|
|
MR ANKUSH GANPAT FASATE
|
()
|
|
43
|
PAITHAN
|
MH-15-006-083-001/836
(RAHATGAON)
|
1815006000NRG24051020230616094
|
10/10/2023
|
ANKUSH GANPAT FASATE
|
1815006WL0035096
|
ANKUSH GANPAT FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF64
|
|
MR ANKUSH GANPAT FASATE
|
()
|
|
44
|
PAITHAN
|
MH-15-006-083-001/854
(RAHATGAON)
|
1815006000NRG24051020230616085
|
10/10/2023
|
NIRGUNABAI SAJAY GORE
|
1815006WL0035096
|
NIRGUNABAI SAJAY GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230095AF85
|
Account closed
|
|
|
|
45
|
PAITHAN
|
MH-15-006-083-001/854
(RAHATGAON)
|
1815006000NRG24051020230616086
|
10/10/2023
|
NIRGUNABAI SAJAY GORE
|
1815006WL0035096
|
NIRGUNABAI SAJAY GORE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230095AF84
|
Account closed
|
|
|
|
46
|
PAITHAN
|
MH-15-006-083-001/863
(RAHATGAON)
|
1815006000NRG24051020230616087
|
10/10/2023
|
KACHARU SAHEBRAO PACHODE
|
1815006WL0035096
|
KACHARU SAHEBRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF5C
|
|
MR KACHARU SAHEBRAO PACHODE
|
()
|
|
47
|
PAITHAN
|
MH-15-006-083-001/863
(RAHATGAON)
|
1815006000NRG24051020230616088
|
10/10/2023
|
KACHARU SAHEBRAO PACHODE
|
1815006WL0035096
|
KACHARU SAHEBRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF5D
|
|
MR KACHARU SAHEBRAO PACHODE
|
()
|
|
48
|
PAITHAN
|
MH-15-006-083-001/863
(RAHATGAON)
|
1815006000NRG24051020230616089
|
10/10/2023
|
KACHARU SAHEBRAO PACHODE
|
1815006WL0035096
|
KACHARU SAHEBRAO PACHODE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF5E
|
|
MR KACHARU SAHEBRAO PACHODE
|
()
|
|
49
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24290920230603782
|
10/10/2023
|
KRUSHNA BADRINATH FASATE
|
1815006WL0034334
|
KRUSHNA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF5F
|
|
MR KRUSHNA BADRINATH FASATE
|
()
|
|
50
|
PAITHAN
|
MH-15-006-083-001/969
(RAHATGAON)
|
1815006000NRG24290920230603783
|
10/10/2023
|
KRUSHNA BADRINATH FASATE
|
1815006WL0034334
|
KRUSHNA BADRINATH FASATE
|
00415
|
SBIN0003796
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF60
|
|
MR KRUSHNA BADRINATH FASATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
51
|
PAITHAN
|
MH-15-006-005-001/612
(KADETHAN (KH))
|
1815006000NRG24070920230542975
|
10/10/2023
|
VAIBHAV SANTOSH KALUSE
|
1815006WL0030588
|
VAIBHAV SANTOSH KALUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF6B
|
|
MR VAIBHAV SANTOSH KALUSHE
|
()
|
|
52
|
PAITHAN
|
MH-15-006-005-001/612
(KADETHAN (KH))
|
1815006000NRG24070920230542976
|
10/10/2023
|
VAIBHAV SANTOSH KALUSE
|
1815006WL0030588
|
VAIBHAV SANTOSH KALUSE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF6C
|
|
MR VAIBHAV SANTOSH KALUSHE
|
()
|
|
53
|
PAITHAN
|
MH-15-006-007-002/627
(RANJANGAON DANDGA)
|
1815006000NRG24270920230594873
|
10/10/2023
|
SUNITA MAHADEV DAUND
|
1815006WL0033791
|
SUNITA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230095AF7F
|
Account closed
|
|
|
|
54
|
PAITHAN
|
MH-15-006-007-002/627
(RANJANGAON DANDGA)
|
1815006000NRG24270920230594874
|
10/10/2023
|
SUNITA MAHADEV DAUND
|
1815006WL0033791
|
SUNITA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230095AF7E
|
Account closed
|
|
|
|
55
|
PAITHAN
|
MH-15-006-007-002/627
(RANJANGAON DANDGA)
|
1815006000NRG24270920230594875
|
10/10/2023
|
SUNITA MAHADEV DAUND
|
1815006WL0033791
|
SUNITA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230095AF7D
|
Account closed
|
|
|
|
56
|
PAITHAN
|
MH-15-006-007-002/627
(RANJANGAON DANDGA)
|
1815006000NRG24270920230594876
|
10/10/2023
|
SUNITA MAHADEV DAUND
|
1815006WL0033791
|
SUNITA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230095AF7C
|
Account closed
|
|
|
|
57
|
PAITHAN
|
MH-15-006-007-002/627
(RANJANGAON DANDGA)
|
1815006000NRG24270920230594877
|
10/10/2023
|
SUNITA MAHADEV DAUND
|
1815006WL0033791
|
SUNITA MAHADEV DAUND
|
00415
|
SBIN0020421
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230095AF7B
|
Account closed
|
|
|
|
58
|
PAITHAN
|
MH-15-006-017-001/218
(KADETHAN (bk))
|
1815006000NRG24061020230621675
|
10/10/2023
|
LILABAI PRALHSD RATHOD
|
1815006WL0035346
|
LILABAI PRALHSD RATHOD
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF6A
|
|
MRS LILABAI PRALHAD RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
59
|
PAITHAN
|
MH-15-006-033-001/389
(NARAYANGAON)
|
1815006000NRG24041020230610963
|
10/10/2023
|
YOGESH SURESH GAVLI
|
1815006WL0034840
|
YOGESH SURESH GAVLI
|
00415
|
SBIN0020505
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230095AF6D
|
|
MR YOGESHVAR SURESH GAVALI
|
()
|
|
60
|
PAITHAN
|
MH-15-006-033-001/389
(NARAYANGAON)
|
1815006000NRG24041020230610964
|
10/10/2023
|
YOGESH SURESH GAVLI
|
1815006WL0034840
|
YOGESH SURESH GAVLI
|
00415
|
SBIN0020505
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
N10230095AF6E
|
|
MR YOGESHVAR SURESH GAVALI
|
()
|
|
61
|
PAITHAN
|
MH-15-006-090-001/530
(MUGHALWADI)
|
1815006000NRG24310820230523932
|
10/10/2023
|
HARICHANDRA NAMDEV RAUT
|
1815006WL0029451
|
HARICHANDRA NAMDEV RAUT
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF6F
|
|
MR HARISHCHAND NAMDEO RAUT
|
()
|
|
62
|
PAITHAN
|
MH-15-006-090-001/530
(MUGHALWADI)
|
1815006000NRG24310820230523933
|
10/10/2023
|
HARICHANDRA NAMDEV RAUT
|
1815006WL0029451
|
HARICHANDRA NAMDEV RAUT
|
00415
|
SBIN0020505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF70
|
|
MR HARISHCHAND NAMDEO RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6026
|
6026
|
|
|
|
|
|
|
|
|
63
|
PAITHAN
|
MH-15-006-093-001/143
(GEORAI BASHI)
|
1815006000NRG24280920230602096
|
10/10/2023
|
AMOL BABASAHEB KHUTEKAR
|
1815006WL0034221
|
AMOL BABASAHEB KHUTEKAR
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF71
|
|
MR AMOL BABASAHEB KHUTEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
PAITHAN
|
MH-15-006-064-002/12696
(NAVGAON)
|
1815006000NRG24031020230607032
|
10/10/2023
|
DATTA MACHCHINDRA GAWANDE
|
1815006WL0034584
|
DATTA MACHCHINDRA GAWANDE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF72
|
|
MR DATTA MACHHNDRA GAVANDE
|
()
|
|
65
|
PAITHAN
|
MH-15-006-064-002/12696
(NAVGAON)
|
1815006000NRG24031020230607033
|
10/10/2023
|
DATTA MACHCHINDRA GAWANDE
|
1815006WL0034584
|
DATTA MACHCHINDRA GAWANDE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF73
|
|
MR DATTA MACHHNDRA GAVANDE
|
()
|
|
66
|
PAITHAN
|
MH-15-006-064-002/12696
(NAVGAON)
|
1815006000NRG24031020230607034
|
10/10/2023
|
DATTA MACHCHINDRA GAWANDE
|
1815006WL0034584
|
DATTA MACHCHINDRA GAWANDE
|
00415
|
SBIN0021945
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF74
|
|
MR DATTA MACHHNDRA GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
67
|
PAITHAN
|
MH-15-006-007-001/87
(RANJANGAON DANDGA)
|
1815006000NRG24270920230594870
|
10/10/2023
|
KAILASH DASHRATH CHAVAN
|
1815006WL0033791
|
KAILASH DASHRATH CHAVAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF75
|
|
MR KAILASH DASHRATH CHAVHAN
|
()
|
|
68
|
PAITHAN
|
MH-15-006-007-001/87
(RANJANGAON DANDGA)
|
1815006000NRG24270920230594871
|
10/10/2023
|
KAILASH DASHRATH CHAVAN
|
1815006WL0033791
|
KAILASH DASHRATH CHAVAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF76
|
|
MR KAILASH DASHRATH CHAVHAN
|
()
|
|
69
|
PAITHAN
|
MH-15-006-007-001/87
(RANJANGAON DANDGA)
|
1815006000NRG24270920230594872
|
10/10/2023
|
KAILASH DASHRATH CHAVAN
|
1815006WL0033791
|
KAILASH DASHRATH CHAVAN
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF77
|
|
MR KAILASH DASHRATH CHAVHAN
|
()
|
|
70
|
PAITHAN
|
MH-15-006-057-001/301
(PACHOD ( BK ))
|
1815006000NRG24270920230597115
|
10/10/2023
|
SHIVAJI SURYABHAN BHUMARE
|
1815006WL0033920
|
SHIVAJI SURYABHAN BHUMARE
|
00415
|
SBIN0022062
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
N10230095AF7A
|
|
MR SHIVAJI SURYABHAN BHUMRE
|
()
|
|
71
|
PAITHAN
|
MH-15-006-057-001/328
(PACHOD ( BK ))
|
1815006000NRG24270920230597112
|
10/10/2023
|
Ganesh Subhash Karke
|
1815006WL0033920
|
Ganesh Subhash Karke
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF79
|
|
MR GANESH SUBHASH KARKE
|
()
|
|
72
|
PAITHAN
|
MH-15-006-057-001/328
(PACHOD ( BK ))
|
1815006000NRG24070920230543004
|
10/10/2023
|
Ganesh Subhash Karke
|
1815006WL0030594
|
Ganesh Subhash Karke
|
00415
|
SBIN0022062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF78
|
|
MR GANESH SUBHASH KARKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
73
|
PAITHAN
|
MH-15-006-020-001/518
(MURMA)
|
1815006000NRG24061020230621676
|
10/10/2023
|
NANABAI PRABHAKAR CHIDE
|
1815006WL0035347
|
NANABAI PRABHAKAR CHIDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF3B
|
|
NANABAI PRABHAKAR CHIDE
|
()
|
|
74
|
PAITHAN
|
MH-15-006-020-001/607
(MURMA)
|
1815006000NRG24061020230621677
|
10/10/2023
|
KRUSHNA SHIVAJI FATANGADE
|
1815006WL0035347
|
KRUSHNA SHIVAJI FATANGADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AF3C
|
|
KRUSHNA SHIVAJI FATANGADE
|
()
|
|
75
|
PAITHAN
|
MH-15-006-086-001/908
(KOLI BODKHA)
|
1815006000NRG24051020230615727
|
10/10/2023
|
MANISHA AMOL SUVAMAKAR
|
1815006WL0035080
|
MANISHA AMOL SUVAMAKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF3E
|
|
MANISHA AMOL SUVAMAKAR
|
()
|
|
76
|
PAITHAN
|
MH-15-006-093-001/859
(GEORAI BASHI)
|
1815006000NRG24280920230602099
|
10/10/2023
|
Komal Dnyaneshwar Gayakwad
|
1815006WL0034221
|
Komal Dnyaneshwar Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF3D
|
|
Komal Dnyaneshwar Gayakwad
|
()
|
|
77
|
PAITHAN
|
MH-15-006-109-002/844
(KHERDA)
|
1815006000NRG24280920230601995
|
10/10/2023
|
SAKHARBAI BABASAHEB JAMADAR
|
1815006WL0034211
|
SAKHARBAI BABASAHEB JAMADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF39
|
|
SAKHARBAI BABASAHEB JAMADAR
|
()
|
|
78
|
PAITHAN
|
MH-15-006-109-002/844
(KHERDA)
|
1815006000NRG24280920230601996
|
10/10/2023
|
SAKHARBAI BABASAHEB JAMADAR
|
1815006WL0034211
|
SAKHARBAI BABASAHEB JAMADAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF3A
|
|
SAKHARBAI BABASAHEB JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
79
|
PAITHAN
|
MH-15-006-040-001/119
(TANDA BK)
|
1815006000NRG24031020230607239
|
10/10/2023
|
JIJABAI KADUBAL DALVI
|
1815006WL0034597
|
JIJABAI KADUBAL DALVI
|
1143
|
MAHG0005103
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
N10230095AF48
|
|
JIJABAI KADUBAL DALVI
|
()
|
|
80
|
PAITHAN
|
MH-15-006-040-001/119
(TANDA BK)
|
1815006000NRG24031020230607240
|
10/10/2023
|
JIJABAI KADUBAL DALVI
|
1815006WL0034597
|
JIJABAI KADUBAL DALVI
|
1143
|
MAHG0005103
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
N10230095AF49
|
|
JIJABAI KADUBAL DALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2869
|
2869
|
|
|
|
|
|
|
|
|
81
|
PAITHAN
|
MH-15-006-036-001/372
(NAIGAON)
|
1815006000NRG24270920230597118
|
10/10/2023
|
SHANTABAI NAMDEO THANGE
|
1815006WL0033922
|
SHANTABAI NAMDEO THANGE
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
11/11/2023
|
|
N10230095AF4B
|
|
SHANTABAI NAMDEO THANGE
|
()
|
|
82
|
PAITHAN
|
MH-15-006-036-001/372
(NAIGAON)
|
1815006000NRG24270920230597119
|
10/10/2023
|
SHANTABAI NAMDEO THANGE
|
1815006WL0033922
|
SHANTABAI NAMDEO THANGE
|
1143
|
MAHG0005134
|
720
|
720
|
Processed
|
11/11/2023
|
|
N10230095AF4A
|
|
SHANTABAI NAMDEO THANGE
|
()
|
|
83
|
PAITHAN
|
MH-15-006-036-001/377
(NAIGAON)
|
1815006000NRG24270920230597120
|
10/10/2023
|
RADHABAI DIGAMBAR VEER
|
1815006WL0033922
|
RADHABAI DIGAMBAR VEER
|
1143
|
MAHG0005134
|
864
|
864
|
Processed
|
11/11/2023
|
|
N10230095AF4E
|
|
RADHABAI DIGAMBAR VEER
|
()
|
|
84
|
PAITHAN
|
MH-15-006-036-001/377
(NAIGAON)
|
1815006000NRG24270920230597121
|
10/10/2023
|
RADHABAI DIGAMBAR VEER
|
1815006WL0033922
|
RADHABAI DIGAMBAR VEER
|
1143
|
MAHG0005134
|
825
|
825
|
Processed
|
11/11/2023
|
|
N10230095AF4F
|
|
RADHABAI DIGAMBAR VEER
|
()
|
|
85
|
PAITHAN
|
MH-15-006-036-004/281
(NAIGAON)
|
1815006000NRG24270920230597122
|
10/10/2023
|
SHANTABAI TEJRAO DIVEKAR
|
1815006WL0033922
|
SHANTABAI TEJRAO DIVEKAR
|
1143
|
MAHG0005134
|
275
|
275
|
Processed
|
11/11/2023
|
|
N10230095AF4C
|
|
SHANTABAI TEJRAO DIVEKAR
|
()
|
|
86
|
PAITHAN
|
MH-15-006-036-004/281
(NAIGAON)
|
1815006000NRG24270920230597123
|
10/10/2023
|
SHANTABAI TEJRAO DIVEKAR
|
1815006WL0033922
|
SHANTABAI TEJRAO DIVEKAR
|
1143
|
MAHG0005134
|
720
|
720
|
Processed
|
11/11/2023
|
|
N10230095AF4D
|
|
SHANTABAI TEJRAO DIVEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4229
|
4229
|
|
|
|
|
|
|
|
|
87
|
PAITHAN
|
MH-15-006-009-001/202
(HIRAPUR)
|
1815006000NRG24051020230617610
|
10/10/2023
|
KRUSHNA NANDU LENDE
|
1815006WL0035173
|
KRUSHNA NANDU LENDE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AF50
|
|
KRUSHNA NANDU LENDE
|
()
|
|
88
|
PAITHAN
|
MH-15-006-009-001/202
(HIRAPUR)
|
1815006000NRG24051020230617611
|
10/10/2023
|
KRUSHNA NANDU LENDE
|
1815006WL0035173
|
KRUSHNA NANDU LENDE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF51
|
|
KRUSHNA NANDU LENDE
|
()
|
|
89
|
PAITHAN
|
MH-15-006-012-001/208
(GHAREGAON)
|
1815006000NRG24051020230616926
|
10/10/2023
|
KOMAL KISHOR WAGHMARE
|
1815006WL0035143
|
KOMAL KISHOR WAGHMARE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230095AF52
|
|
KOMAL KISHOR WAGHMARE
|
()
|
|
90
|
PAITHAN
|
MH-15-006-012-001/208
(GHAREGAON)
|
1815006000NRG24051020230616927
|
10/10/2023
|
KOMAL KISHOR WAGHMARE
|
1815006WL0035143
|
KOMAL KISHOR WAGHMARE
|
1143
|
MAHG0005140
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230095AF53
|
|
KOMAL KISHOR WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138531
|
138531
|
|
|
|
|
|
|
|