|
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
|
KHAMGAON
|
MH-22-008-314-001/154
(HINGANA)
|
1822008000NRG24290520230018886
|
29/05/2023
|
Balu Jadhav
|
1822008WL002745
|
Balu Jadhav
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B0C090
|
|
Balu Jadhav
|
()
|
|
2
|
KHAMGAON
|
MH-22-008-314-001/56
(HINGANA)
|
1822008000NRG24290520230018906
|
29/05/2023
|
Manorama Madhukar Dahibhat
|
1822008WL002746
|
Manorama Madhukar Dahibhat
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C091
|
|
Manorama Madhukar Dahibhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KHAMGAON
|
MH-22-008-368-001/94
(KALEGAON)
|
1822008000NRG24290520230019407
|
29/05/2023
|
Lata Khandare
|
1822008WL002790
|
Lata Khandare
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B0C092
|
|
Lata Khandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
KHAMGAON
|
MH-22-008-460-001/15
(LOKHANDA)
|
1822008000NRG24290520230019125
|
29/05/2023
|
PUNJAJI CHANDANE WAGHOJI
|
1822008WL002762
|
PUNJAJI CHANDANE WAGHOJI
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0A3
|
|
PUNJAJI CHANDANE WAGHOJI
|
()
|
|
5
|
KHAMGAON
|
MH-22-008-460-001/15
(LOKHANDA)
|
1822008000NRG24290520230019126
|
29/05/2023
|
SARASWATI PUNJAJI CHANDANE
|
1822008WL002762
|
SARASWATI PUNJAJI CHANDANE
|
00051
|
MAHB0000046
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0A2
|
|
SARASWATI PUNJAJI CHANDANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
KHAMGAON
|
MH-22-008-450-001/516
(LAKHANWADA BK)
|
1822008000NRG24290520230019118
|
29/05/2023
|
Bandu Jayendra Patode
|
1822008WL002761
|
Bandu Jayendra Patode
|
00051
|
MAHB0000116
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0A4
|
|
Bandu Jayendra Patode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KHAMGAON
|
MH-22-007-634-002/161
(PIMPRI DESHMUKH)
|
1822007000NRG24290520230019235
|
29/05/2023
|
Godavari Dnyaneshwar Dukare
|
1822007WL002774
|
Godavari Dnyaneshwar Dukare
|
00078
|
CNRB0004310
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C095
|
|
Godavari Dnyaneshwar Dukare
|
()
|
|
8
|
KHAMGAON
|
MH-22-007-634-002/162
(PIMPRI DESHMUKH)
|
1822007000NRG24290520230019237
|
29/05/2023
|
Mangala Rajaram Bavaskar
|
1822007WL002774
|
Mangala Rajaram Bavaskar
|
00078
|
CNRB0004310
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C096
|
|
Mangala Rajaram Bavaskar
|
()
|
|
9
|
KHAMGAON
|
MH-22-007-763-001/35
(SUJATPUR)
|
1822007000NRG24290520230019266
|
29/05/2023
|
ASHOK SONAJI DHURANDHAR
|
1822007WL002778
|
ASHOK SONAJI DHURANDHAR
|
00078
|
CNRB0004310
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B0C0D8
|
|
ASHOK SONAJI DHURANDHAR
|
()
|
|
10
|
KHAMGAON
|
MH-22-007-763-001/35
(SUJATPUR)
|
1822007000NRG24290520230019267
|
29/05/2023
|
Sushila Dhurandhar
|
1822007WL002778
|
Sushila Dhurandhar
|
00078
|
CNRB0004310
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303B0C0DA
|
|
Sushila Dhurandhar
|
()
|
|
11
|
KHAMGAON
|
MH-22-008-268-001/703
(GARADGAON)
|
1822008000NRG24290520230019423
|
29/05/2023
|
SEEMA SANJAY ROKADE
|
1822008WL002792
|
SEEMA SANJAY ROKADE
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C0D9
|
|
SEEMA SANJAY ROKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
12
|
KHAMGAON
|
MH-22-007-763-001/84
(SUJATPUR)
|
1822007000NRG24290520230019273
|
29/05/2023
|
Kanchan Kishor Dhurandhar
|
1822007WL002778
|
Kanchan Kishor Dhurandhar
|
00078
|
CNRB0015170
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C097
|
|
Kanchan Kishor Dhurandhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
KHAMGAON
|
MH-22-008-421-001/408
(KINHI MAHADEO)
|
1822008000NRG24290520230019486
|
29/05/2023
|
Narmada More
|
1822008WL002800
|
Narmada More
|
00089
|
CBIN0280702
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B0C0DD
|
|
Narmada More
|
()
|
|
14
|
KHAMGAON
|
MH-22-008-421-001/74
(KINHI MAHADEO)
|
1822008000NRG24290520230019505
|
29/05/2023
|
MAHADEO PRALHAD KSHIRASAGAR
|
1822008WL002804
|
MAHADEO PRALHAD KSHIRASAGAR
|
00089
|
CBIN0280702
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0DE
|
|
MAHADEO PRALHAD KSHIRASAGAR
|
()
|
|
15
|
KHAMGAON
|
MH-22-008-421-001/99
(KINHI MAHADEO)
|
1822008000NRG24290520230019512
|
29/05/2023
|
Shantabai Haribhau More
|
1822008WL002804
|
Shantabai Haribhau More
|
00089
|
CBIN0280702
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0DC
|
|
Shantabai Haribhau More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
16
|
KHAMGAON
|
MH-22-008-164-001/626
(BOTHAKAJI)
|
1822008000NRG24290520230018867
|
29/05/2023
|
CHHAYA DASHRATH HIWARALE
|
1822008WL002743
|
CHHAYA DASHRATH HIWARALE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C094
|
|
CHHAYA DASHRATH HIWARALE
|
()
|
|
17
|
KHAMGAON
|
MH-22-008-164-001/69
(BOTHAKAJI)
|
1822008000NRG24290520230018868
|
29/05/2023
|
NITIN BHIMRAO HIWRALE
|
1822008WL002743
|
NITIN BHIMRAO HIWRALE
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C093
|
|
NITIN BHIMRAO HIWRALE
|
()
|
|
18
|
KHAMGAON
|
MH-22-008-826-001/185
(UMRA ATALI)
|
1822008000NRG24290520230019441
|
29/05/2023
|
TULSHIRAM KASHINATH LAHUDKAR
|
1822008WL002794
|
TULSHIRAM KASHINATH LAHUDKAR
|
00089
|
CBIN0284618
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0DB
|
|
TULSHIRAM KASHINATH LAHUDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
19
|
KHAMGAON
|
MH-22-008-742-002/595
(SHIRASGAON DESHMUKH)
|
1822008000NRG24290520230019261
|
29/05/2023
|
vinita hiwrale
|
1822008WL002777
|
vinita hiwrale
|
00165
|
IBKL0000506
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C098
|
|
vinita hiwrale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
KHAMGAON
|
MH-22-008-044-001/103
(SHELODI))
|
1822008000NRG24290520230019250
|
29/05/2023
|
Vilas Narayan Ingle
|
1822008WL002776
|
Vilas Narayan Ingle
|
00177
|
IOBA0002875
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C09C
|
|
Vilas Narayan Ingle
|
()
|
|
21
|
KHAMGAON
|
MH-22-008-044-001/689
(SHELODI))
|
1822008000NRG24290520230019254
|
29/05/2023
|
Anita Babhulkar
|
1822008WL002776
|
Anita Babhulkar
|
00177
|
IOBA0002875
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B0C0D6
|
|
Anita Babhulkar
|
()
|
|
22
|
KHAMGAON
|
MH-22-008-338-001/429
(JAIPUR LANDE)
|
1822008000NRG24290520230018966
|
29/05/2023
|
Mirabai Ingale
|
1822008WL002750
|
Mirabai Ingale
|
00177
|
IOBA0002875
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C0D7
|
|
Mirabai Ingale
|
()
|
|
23
|
KHAMGAON
|
MH-22-008-338-001/435
(JAIPUR LANDE)
|
1822008000NRG24290520230018969
|
29/05/2023
|
Maroti Pundalik Kayande
|
1822008WL002750
|
Maroti Pundalik Kayande
|
00177
|
IOBA0002875
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C09B
|
|
Maroti Pundalik Kayande
|
()
|
|
24
|
KHAMGAON
|
MH-22-008-338-001/463
(JAIPUR LANDE)
|
1822008000NRG24290520230018975
|
29/05/2023
|
Narayan Ramrao Gite
|
1822008WL002750
|
Narayan Ramrao Gite
|
00177
|
IOBA0002875
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C099
|
|
Narayan Ramrao Gite
|
()
|
|
25
|
KHAMGAON
|
MH-22-008-338-001/463
(JAIPUR LANDE)
|
1822008000NRG24290520230018976
|
29/05/2023
|
Shubhangi Narayan GIte
|
1822008WL002750
|
Shubhangi Narayan GIte
|
00177
|
IOBA0002875
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C09A
|
|
Shubhangi Narayan GIte
|
()
|
|
26
|
KHAMGAON
|
MH-22-008-338-001/472
(JAIPUR LANDE)
|
1822008000NRG24290520230018991
|
29/05/2023
|
Gajanan Parisnath MOre
|
1822008WL002753
|
Gajanan Parisnath MOre
|
00177
|
IOBA0002875
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C09D
|
|
Gajanan Parisnath MOre
|
()
|
|
27
|
KHAMGAON
|
MH-22-008-338-001/472
(JAIPUR LANDE)
|
1822008000NRG24290520230018992
|
29/05/2023
|
Manda More
|
1822008WL002753
|
Manda More
|
00177
|
IOBA0002875
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C09E
|
|
Manda More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14623
|
14623
|
|
|
|
|
|
|
|
|
28
|
KHAMGAON
|
MH-22-008-094-001/473
(ANTRAJ)
|
1822008000NRG24290520230018825
|
29/05/2023
|
MAHADEV DYANDEV HALAM
|
1822008WL002740
|
MAHADEV DYANDEV HALAM
|
00354
|
PUNB0027700
|
1911
|
1911
|
Rejected
|
31/05/2023
|
|
N052303B0C0A5
|
Account closed
|
|
|
|
29
|
KHAMGAON
|
MH-22-008-094-001/514
(ANTRAJ)
|
1822008000NRG24290520230018839
|
29/05/2023
|
Baburao Shankar Gawai
|
1822008WL002741
|
Baburao Shankar Gawai
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0A7
|
|
Baburao Shankar Gawai
|
()
|
|
30
|
KHAMGAON
|
MH-22-008-094-001/514
(ANTRAJ)
|
1822008000NRG24290520230018841
|
29/05/2023
|
Kanchan Sandip Gawai
|
1822008WL002741
|
Kanchan Sandip Gawai
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0A8
|
|
Kanchan Sandip Gawai
|
()
|
|
31
|
KHAMGAON
|
MH-22-008-094-001/514
(ANTRAJ)
|
1822008000NRG24290520230018840
|
29/05/2023
|
sandip Baburao Gawai
|
1822008WL002741
|
sandip Baburao Gawai
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0A6
|
|
sandip Baburao Gawai
|
()
|
|
32
|
KHAMGAON
|
MH-22-008-268-001/75
(GARADGAON)
|
1822008000NRG24290520230019395
|
29/05/2023
|
Umesh Dinkar Khedkar
|
1822008WL002789
|
Umesh Dinkar Khedkar
|
00354
|
PUNB0027700
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
N052303B0C0D3
|
|
Umesh Dinkar Khedkar
|
()
|
|
33
|
KHAMGAON
|
MH-22-008-322-002/205
(HIWARA BK)
|
1822008000NRG24290520230018920
|
29/05/2023
|
Rupali Avchar
|
1822008WL002747
|
Rupali Avchar
|
00354
|
PUNB0027700
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0D4
|
|
Rupali Avchar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10835
|
10835
|
|
|
|
|
|
|
|
|
34
|
KHAMGAON
|
MH-22-008-268-001/171
(GARADGAON)
|
1822008000NRG24290520230019415
|
29/05/2023
|
Supda More
|
1822008WL002792
|
Supda More
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C0AA
|
|
MR SUPADA BANDU MORE
|
()
|
|
35
|
KHAMGAON
|
MH-22-008-268-001/97
(GARADGAON)
|
1822008000NRG24290520230019413
|
29/05/2023
|
Meena Landage
|
1822008WL002791
|
Meena Landage
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B0C0AB
|
|
MS MEENA AABARAO LANDAGE
|
()
|
|
36
|
KHAMGAON
|
MH-22-008-338-001/53
(JAIPUR LANDE)
|
1822008000NRG24290520230018977
|
29/05/2023
|
Jankiram Tayade
|
1822008WL002750
|
Jankiram Tayade
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C0AC
|
|
MRS JANKIRAM PUNJAJI TAYADE
|
()
|
|
37
|
KHAMGAON
|
MH-22-008-338-001/53
(JAIPUR LANDE)
|
1822008000NRG24290520230018978
|
29/05/2023
|
Yamunabai Tayade
|
1822008WL002750
|
Yamunabai Tayade
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C0D2
|
|
MRS YAMUNABAI JANKIRAM TAYADE
|
()
|
|
38
|
KHAMGAON
|
MH-22-008-803-001/187
(TEMBURNA)
|
1822008000NRG24290520230019281
|
29/05/2023
|
Lata Wankhade
|
1822008WL002779
|
Lata Wankhade
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B0C0A9
|
|
MRS LATA RAMESH WANKHADE
|
()
|
|
39
|
KHAMGAON
|
MH-22-008-803-001/6
(TEMBURNA)
|
1822008000NRG24290520230019295
|
29/05/2023
|
MORE VANDANA RAMESH
|
1822008WL002779
|
MORE VANDANA RAMESH
|
00415
|
SBIN0003282
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B0C0D1
|
|
MR RAMESH DAMODAR MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9471
|
9471
|
|
|
|
|
|
|
|
|
40
|
KHAMGAON
|
MH-22-008-243-001/265
(DNYANGANGAPUR)
|
1822008000NRG24290520230018878
|
29/05/2023
|
Nirmala Suryavanshi
|
1822008WL002744
|
Nirmala Suryavanshi
|
00415
|
SBIN0004761
|
819
|
819
|
Processed
|
01/06/2023
|
|
N052303B0C0AF
|
|
MRS NIRML BABURAO SURYAVANSHI
|
()
|
|
41
|
KHAMGAON
|
MH-22-008-323-002/330
(HIWARA KH)
|
1822008000NRG24290520230018948
|
29/05/2023
|
Pramila Rashtrapal Ingle
|
1822008WL002749
|
Pramila Rashtrapal Ingle
|
00415
|
SBIN0004761
|
819
|
819
|
Processed
|
01/06/2023
|
|
N052303B0C0AE
|
|
MRS PRAMILA RASHTRAPAL INGLE
|
()
|
|
42
|
KHAMGAON
|
MH-22-008-323-002/438
(HIWARA KH)
|
1822008000NRG24290520230018952
|
29/05/2023
|
Sitabai Namdeo Ingle
|
1822008WL002749
|
Sitabai Namdeo Ingle
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0AD
|
|
MS SITABAI NAMDEO INGLE
|
()
|
|
43
|
KHAMGAON
|
MH-22-008-567-001/20
(NIPANA)
|
1822008000NRG24290520230019198
|
29/05/2023
|
Bhaurav Wankhade
|
1822008WL002769
|
Bhaurav Wankhade
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B0C0D0
|
|
MR BHAURAV NAMDEV WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
KHAMGAON
|
MH-22-008-450-001/1156
(LAKHANWADA BK)
|
1822008000NRG24290520230019072
|
29/05/2023
|
Narmadabai Namdev Motalkar
|
1822008WL002759
|
Narmadabai Namdev Motalkar
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0CE
|
|
MRS NARMADABAI NAMDEO MOTALKAR
|
()
|
|
45
|
KHAMGAON
|
MH-22-008-450-001/1264
(LAKHANWADA BK)
|
1822008000NRG24290520230019094
|
29/05/2023
|
Supda Ramchandra Wakode
|
1822008WL002760
|
Supda Ramchandra Wakode
|
00415
|
SBIN0008414
|
819
|
819
|
Processed
|
01/06/2023
|
|
N052303B0C0BA
|
|
MS PAYAL SUPDA WAKODE
|
()
|
|
46
|
KHAMGAON
|
MH-22-008-450-001/1309
(LAKHANWADA BK)
|
1822008000NRG24290520230019049
|
29/05/2023
|
Manda Sahadev Wakode
|
1822008WL002758
|
Manda Sahadev Wakode
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0B6
|
|
MISS MANDA SAHADEV WAKODE
|
()
|
|
47
|
KHAMGAON
|
MH-22-008-450-001/1395
(LAKHANWADA BK)
|
1822008000NRG24290520230019051
|
29/05/2023
|
Raju Bhagwan Pandhare
|
1822008WL002758
|
Raju Bhagwan Pandhare
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0B9
|
|
MR RAJU BHAGWAT PANDHARE
|
()
|
|
48
|
KHAMGAON
|
MH-22-008-450-001/1539
(LAKHANWADA BK)
|
1822008000NRG24290520230019023
|
29/05/2023
|
Priyanka Arun Pandhare
|
1822008WL002757
|
Priyanka Arun Pandhare
|
00415
|
SBIN0008414
|
819
|
819
|
Processed
|
01/06/2023
|
|
N052303B0C0B8
|
|
MISS PRIYANKA ARUN PANDHARE
|
()
|
|
49
|
KHAMGAON
|
MH-22-008-450-001/1778
(LAKHANWADA BK)
|
1822008000NRG24290520230019105
|
29/05/2023
|
Sangita Rahul Wakode
|
1822008WL002760
|
Sangita Rahul Wakode
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0B4
|
|
MRS SANGITA RAHUL WAKODE
|
()
|
|
50
|
KHAMGAON
|
MH-22-008-450-001/1858
(LAKHANWADA BK)
|
1822008000NRG24290520230019106
|
29/05/2023
|
Surekha Gopal Ghate
|
1822008WL002760
|
Surekha Gopal Ghate
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0BB
|
|
MRS SUREKHA GOPAL GHATE
|
()
|
|
51
|
KHAMGAON
|
MH-22-008-450-001/1906
(LAKHANWADA BK)
|
1822008000NRG24290520230019108
|
29/05/2023
|
Sitabai Tukaram Waghmare
|
1822008WL002760
|
Sitabai Tukaram Waghmare
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0B2
|
|
MRS SITABAI TUKARAM WAGHMARE
|
()
|
|
52
|
KHAMGAON
|
MH-22-008-450-001/1933
(LAKHANWADA BK)
|
1822008000NRG24290520230019053
|
29/05/2023
|
Anil Pande
|
1822008WL002758
|
Anil Pande
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0CD
|
|
MR ANIL SHRIRAM PANDE
|
()
|
|
53
|
KHAMGAON
|
MH-22-008-450-001/246
(LAKHANWADA BK)
|
1822008000NRG24290520230019026
|
29/05/2023
|
Santosh Pralhad Wakekar
|
1822008WL002757
|
Santosh Pralhad Wakekar
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0BC
|
|
MR SANTOSH PRALHAD VAKEKAR
|
()
|
|
54
|
KHAMGAON
|
MH-22-008-450-001/267
(LAKHANWADA BK)
|
1822008000NRG24290520230019028
|
29/05/2023
|
PRAMILA BHAGWAT PANDHARE
|
1822008WL002757
|
PRAMILA BHAGWAT PANDHARE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0B0
|
|
MR BHAGWAT SAMPAT PANDHARE
|
()
|
|
55
|
KHAMGAON
|
MH-22-008-450-001/604
(LAKHANWADA BK)
|
1822008000NRG24290520230019085
|
29/05/2023
|
SHILA KHAIRE
|
1822008WL002759
|
SHILA KHAIRE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0CA
|
|
MRS SHILABAI RANGILAL KHAIRE
|
()
|
|
56
|
KHAMGAON
|
MH-22-008-450-001/739
(LAKHANWADA BK)
|
1822008000NRG24290520230019063
|
29/05/2023
|
Ashok maroti Matre
|
1822008WL002758
|
Ashok maroti Matre
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0B3
|
|
MR ASHOK MAROTI MATRE
|
()
|
|
57
|
KHAMGAON
|
MH-22-008-450-001/739
(LAKHANWADA BK)
|
1822008000NRG24290520230019064
|
29/05/2023
|
Rekha Ashok Matre
|
1822008WL002758
|
Rekha Ashok Matre
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0B5
|
|
MRS REKHA ASHOK MATRE
|
()
|
|
58
|
KHAMGAON
|
MH-22-008-450-001/860
(LAKHANWADA BK)
|
1822008000NRG24290520230019044
|
29/05/2023
|
VINOD PRABHAKAR KHARCHE
|
1822008WL002757
|
VINOD PRABHAKAR KHARCHE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C0CB
|
|
MR VINOD PRABHAKAR KHARCHE
|
()
|
|
59
|
KHAMGAON
|
MH-22-008-450-001/95
(LAKHANWADA BK)
|
1822008000NRG24290520230019089
|
29/05/2023
|
Balarava Sardar
|
1822008WL002759
|
Balarava Sardar
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0CC
|
|
MR BALARAO MANIKRAO SARDAR
|
()
|
|
60
|
KHAMGAON
|
MH-22-008-450-001/968
(LAKHANWADA BK)
|
1822008000NRG24290520230019120
|
29/05/2023
|
DEVALAL BHAVALAL CHINCHOLE
|
1822008WL002761
|
DEVALAL BHAVALAL CHINCHOLE
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0CF
|
|
MR DEOLAL BHAVLAL CHINCHOLE
|
()
|
|
61
|
KHAMGAON
|
MH-22-008-451-001/133
(LAKHANWADA KH)
|
1822008000NRG24290520230019386
|
29/05/2023
|
Dadarao Wankhade
|
1822008WL002788
|
Dadarao Wankhade
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C0BD
|
|
MR DADARAO TAPAJI WANKHADE
|
()
|
|
62
|
KHAMGAON
|
MH-22-008-451-001/146
(LAKHANWADA KH)
|
1822008000NRG24290520230019387
|
29/05/2023
|
SIDDHATH DADARAO WANKHADE
|
1822008WL002788
|
SIDDHATH DADARAO WANKHADE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C0B7
|
|
MR SIDDHATH DADARAO WANKHADE
|
()
|
|
63
|
KHAMGAON
|
MH-22-008-451-001/179
(LAKHANWADA KH)
|
1822008000NRG24290520230019366
|
29/05/2023
|
Pralhad Karale
|
1822008WL002785
|
Pralhad Karale
|
00415
|
SBIN0008414
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0B1
|
|
MR PRALHAD DNYANDEO KARALE
|
()
|
|
64
|
KHAMGAON
|
MH-22-008-745-001/336
(SHIRLA NEMANE)
|
1822008000NRG24290520230019428
|
29/05/2023
|
Ratna Sadanshiv
|
1822008WL002793
|
Ratna Sadanshiv
|
00415
|
SBIN0008414
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B0C0C8
|
|
MRS RANTNA GANESH SADANSHIV
|
()
|
|
65
|
KHAMGAON
|
MH-22-008-745-001/358
(SHIRLA NEMANE)
|
1822008000NRG24290520230019430
|
29/05/2023
|
DEVIDAS MOTIRAM GAWALI
|
1822008WL002793
|
DEVIDAS MOTIRAM GAWALI
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C0C9
|
|
MR DEVIDAS MOTIRAM GAVALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38836
|
38836
|
|
|
|
|
|
|
|
|
66
|
KHAMGAON
|
MH-22-008-462-001/236
(LONI GURAV)
|
1822008000NRG24290520230019149
|
29/05/2023
|
Hari Chinkaji Ingle
|
1822008WL002764
|
Hari Chinkaji Ingle
|
00415
|
SBIN0008415
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0BE
|
|
MR HARI CHINKAJI INGLE
|
()
|
|
67
|
KHAMGAON
|
MH-22-008-586-001/22
(PALSHI KH)
|
1822008000NRG24290520230019217
|
29/05/2023
|
VANDANA V INGLE
|
1822008WL002772
|
VANDANA V INGLE
|
00415
|
SBIN0008415
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B0C0C7
|
|
MR VISHWAS BABAN INGLE
|
()
|
|
68
|
KHAMGAON
|
MH-22-008-586-001/42
(PALSHI KH)
|
1822008000NRG24290520230019225
|
29/05/2023
|
Bhikaji Ingle
|
1822008WL002772
|
Bhikaji Ingle
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C0BF
|
|
MR BHIKAJI SAKHARAM INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
69
|
KHAMGAON
|
MH-22-008-275-001/398
(GHANEGAON)
|
1822008000NRG24290520230019466
|
29/05/2023
|
Rahul Ingale
|
1822008WL002796
|
Rahul Ingale
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0C3
|
|
RAHUL DADARAO INGLE
|
()
|
|
70
|
KHAMGAON
|
MH-22-008-846-001/7
(WADAJI)
|
1822008000NRG24290520230019301
|
29/05/2023
|
Nitesh Vasudev Bodade
|
1822008WL002780
|
Nitesh Vasudev Bodade
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0C2
|
|
NITESH VASUDEO BODADE
|
()
|
|
71
|
KHAMGAON
|
MH-22-008-846-002/62
(WADAJI)
|
1822008000NRG24290520230019309
|
29/05/2023
|
Sugdev Bhikaji Ingle
|
1822008WL002780
|
Sugdev Bhikaji Ingle
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0C1
|
|
SUKHDEV BHIKAGI INGLE
|
()
|
|
72
|
KHAMGAON
|
MH-22-008-869-001/156
(WAKUD)
|
1822008000NRG24290520230019313
|
29/05/2023
|
RAJENDRA TUKARAM SURWALE
|
1822008WL002781
|
RAJENDRA TUKARAM SURWALE
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0C6
|
|
RAJENDRA TUKARAM SURWADE
|
()
|
|
73
|
KHAMGAON
|
MH-22-008-869-001/3
(WAKUD)
|
1822008000NRG24290520230019322
|
29/05/2023
|
Shyam Rambhau Nimse
|
1822008WL002781
|
Shyam Rambhau Nimse
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0C5
|
|
SHYAM RAMBHAU NIMSE
|
()
|
|
74
|
KHAMGAON
|
MH-22-008-869-001/5
(WAKUD)
|
1822008000NRG24290520230019323
|
29/05/2023
|
Ajabrao Mahadev Dhurandhar
|
1822008WL002781
|
Ajabrao Mahadev Dhurandhar
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0C4
|
|
AJABRAO MAHADEO DHURANDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
75
|
KHAMGAON
|
MH-22-008-268-001/97
(GARADGAON)
|
1822008000NRG24290520230019412
|
29/05/2023
|
Aabarao Landge
|
1822008WL002791
|
Aabarao Landge
|
00468
|
UBIN0826219
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303B0C0C0
|
|
Aabarao Landge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
76
|
KHAMGAON
|
MH-22-008-164-001/226
(BOTHAKAJI)
|
1822008000NRG24290520230018849
|
29/05/2023
|
ARUNA BHIMRAO HIWRALE
|
1822008WL002742
|
ARUNA BHIMRAO HIWRALE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
01/06/2023
|
|
N052303B0C0E0
|
|
ARUNA BHIMRAO HIWRALE
|
()
|
|
77
|
KHAMGAON
|
MH-22-008-551-003/613
(NANDRI)
|
1822008000NRG24290520230019176
|
29/05/2023
|
Narmdabai Rajaram Bansod
|
1822008WL002766
|
Narmdabai Rajaram Bansod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C0DF
|
|
Narmdabai Rajaram Bansod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2611
|
2611
|
|
|
|
|
|
|
|
|
78
|
KHAMGAON
|
MH-22-008-065-001/75
(ADGAON)
|
1822008000NRG24290520230019145
|
29/05/2023
|
Sanjay Surwade
|
1822008WL002763
|
Sanjay Surwade
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303B0C0D5
|
|
Sanjay Surwade
|
()
|
|
79
|
KHAMGAON
|
MH-22-008-276-001/289
(GHAROD)
|
1822008000NRG24290520230019340
|
29/05/2023
|
vandana dilip ingole
|
1822008WL002783
|
vandana dilip ingole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303B0C09F
|
|
vandana dilip ingole
|
()
|
|
80
|
KHAMGAON
|
MH-22-008-450-001/1778
(LAKHANWADA BK)
|
1822008000NRG24290520230019104
|
29/05/2023
|
Rahul Dadarao Wakode
|
1822008WL002760
|
Rahul Dadarao Wakode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0A1
|
|
Rahul Dadarao Wakode
|
()
|
|
81
|
KHAMGAON
|
MH-22-008-460-001/139
(LOKHANDA)
|
1822008000NRG24290520230019123
|
29/05/2023
|
Arun Wakode
|
1822008WL002762
|
Arun Wakode
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303B0C0A0
|
|
Arun Wakode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140345
|
140345
|
|
|
|
|
|
|
|