|
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
|
CHIKHLI
|
MH-22-009-377-003/277
(KARANKHED)
|
1822009000NRG24180720230065350
|
18/07/2023
|
Sanjay Sukhdev Gaykwad
|
1822009WL009222
|
Sanjay Sukhdev Gaykwad
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B2AA
|
|
Sanjay Sukhdev Gaykwad
|
()
|
|
2
|
CHIKHLI
|
MH-22-009-377-004/17
(KARANKHED)
|
1822009000NRG24180720230065352
|
18/07/2023
|
Ganesh Vasantrao shelke
|
1822009WL009222
|
Ganesh Vasantrao shelke
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B26F
|
|
Ganesh Vasantrao shelke
|
()
|
|
3
|
CHIKHLI
|
MH-22-009-698-001/290
(SATGAON BHUSARI)
|
1822009000NRG24180720230065535
|
18/07/2023
|
BARDE SANGITA RAJARAM
|
1822009WL009243
|
BARDE SANGITA RAJARAM
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B2A9
|
|
BARDE SANGITA RAJARAM
|
()
|
|
4
|
CHIKHLI
|
MH-22-009-698-001/490
(SATGAON BHUSARI)
|
1822009000NRG24180720230065536
|
18/07/2023
|
sagar ganesh borase
|
1822009WL009243
|
sagar ganesh borase
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B270
|
|
sagar ganesh borase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
CHIKHLI
|
MH-22-009-127-001/239
(BHALGAON)
|
1822009000NRG24180720230065306
|
18/07/2023
|
GAUTAM TEJRAO SARDAR
|
1822009WL009216
|
GAUTAM TEJRAO SARDAR
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B287
|
|
GAUTAM TEJRAO SARDAR
|
()
|
|
6
|
CHIKHLI
|
MH-22-009-127-001/248
(BHALGAON)
|
1822009000NRG24180720230065307
|
18/07/2023
|
Archana Samadhan Sardar
|
1822009WL009216
|
Archana Samadhan Sardar
|
00051
|
MAHB0000847
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B286
|
|
Archana Samadhan Sardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
7
|
CHIKHLI
|
MH-22-009-127-001/465
(BHALGAON)
|
1822009000NRG24180720230065316
|
18/07/2023
|
PRASHIK RAJESH GAWAI
|
1822009WL009216
|
PRASHIK RAJESH GAWAI
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B28B
|
|
PRASHIK RAJESH GAWAI
|
()
|
|
8
|
CHIKHLI
|
MH-22-009-683-001/160
(SAKEGAON)
|
1822009000NRG24180720230065746
|
18/07/2023
|
Deepak Baban Wakode
|
1822009WL009274
|
Deepak Baban Wakode
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B288
|
|
Deepak Baban Wakode
|
()
|
|
9
|
CHIKHLI
|
MH-22-009-683-001/183374
(SAKEGAON)
|
1822009000NRG24180720230065758
|
18/07/2023
|
Vishnu Dadasing Pariahr
|
1822009WL009275
|
Vishnu Dadasing Pariahr
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B28F
|
|
Vishnu Dadasing Pariahr
|
()
|
|
10
|
CHIKHLI
|
MH-22-009-683-001/68
(SAKEGAON)
|
1822009000NRG24180720230065763
|
18/07/2023
|
Roshan Namdev Nilakje
|
1822009WL009275
|
Roshan Namdev Nilakje
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B289
|
|
Roshan Namdev Nilakje
|
()
|
|
11
|
CHIKHLI
|
MH-22-009-733-001/112
(SHELUD)
|
1822009000NRG24180720230065456
|
18/07/2023
|
Shashikala Kisan kale
|
1822009WL009235
|
Shashikala Kisan kale
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B28C
|
|
Shashikala Kisan kale
|
()
|
|
12
|
CHIKHLI
|
MH-22-009-733-001/134
(SHELUD)
|
1822009000NRG24180720230065461
|
18/07/2023
|
Chandrabhag Sukhdeo Lokhande
|
1822009WL009235
|
Chandrabhag Sukhdeo Lokhande
|
00051
|
MAHB0001466
|
546
|
546
|
Processed
|
28/07/2023
|
|
N07230226B28E
|
|
Chandrabhag Sukhdeo Lokhande
|
()
|
|
13
|
CHIKHLI
|
MH-22-009-733-001/58
(SHELUD)
|
1822009000NRG24180720230065464
|
18/07/2023
|
KASABAI NAMDEV JADHAV
|
1822009WL009235
|
KASABAI NAMDEV JADHAV
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B28A
|
|
KASABAI NAMDEV JADHAV
|
()
|
|
14
|
CHIKHLI
|
MH-22-009-733-001/62
(SHELUD)
|
1822009000NRG24180720230065467
|
18/07/2023
|
Shailesh Sahebrao Bhise
|
1822009WL009235
|
Shailesh Sahebrao Bhise
|
00051
|
MAHB0001466
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B290
|
|
Shailesh Sahebrao Bhise
|
()
|
|
15
|
CHIKHLI
|
MH-22-009-733-001/773
(SHELUD)
|
1822009000NRG24180720230065471
|
18/07/2023
|
NITESH SAMADHAN BHISE
|
1822009WL009235
|
NITESH SAMADHAN BHISE
|
00051
|
MAHB0001466
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B28D
|
|
NITESH SAMADHAN BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
16
|
CHIKHLI
|
MH-22-009-127-001/426
(BHALGAON)
|
1822009000NRG24180720230065298
|
18/07/2023
|
akshay Rajendra Chavhan
|
1822009WL009215
|
akshay Rajendra Chavhan
|
00051
|
MAHB0001488
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230226B291
|
|
akshay Rajendra Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
17
|
CHIKHLI
|
MH-22-009-127-001/464
(BHALGAON)
|
1822009000NRG24180720230065315
|
18/07/2023
|
RUKHMINA GOPAL DUKARE
|
1822009WL009216
|
RUKHMINA GOPAL DUKARE
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B27B
|
|
RUKHMINA GOPAL DUKARE
|
()
|
|
18
|
CHIKHLI
|
MH-22-009-683-001/160
(SAKEGAON)
|
1822009000NRG24180720230065745
|
18/07/2023
|
Baban Kundlik Wakode
|
1822009WL009274
|
Baban Kundlik Wakode
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B273
|
|
Baban Kundlik Wakode
|
()
|
|
19
|
CHIKHLI
|
MH-22-009-683-001/182
(SAKEGAON)
|
1822009000NRG24180720230065754
|
18/07/2023
|
Lilabai Subhash Nikalje
|
1822009WL009275
|
Lilabai Subhash Nikalje
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B272
|
|
Lilabai Subhash Nikalje
|
()
|
|
20
|
CHIKHLI
|
MH-22-009-683-001/252
(SAKEGAON)
|
1822009000NRG24180720230065748
|
18/07/2023
|
Ankush Eknath Nilalje
|
1822009WL009274
|
Ankush Eknath Nilalje
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B276
|
|
Ankush Eknath Nilalje
|
()
|
|
21
|
CHIKHLI
|
MH-22-009-683-001/252
(SAKEGAON)
|
1822009000NRG24180720230065747
|
18/07/2023
|
Lata Eknath Nikalje
|
1822009WL009274
|
Lata Eknath Nikalje
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B275
|
|
Lata Eknath Nikalje
|
()
|
|
22
|
CHIKHLI
|
MH-22-009-683-001/260
(SAKEGAON)
|
1822009000NRG24180720230065760
|
18/07/2023
|
Pramila Jagdev Nikalje
|
1822009WL009275
|
Pramila Jagdev Nikalje
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B274
|
|
Pramila Jagdev Nikalje
|
()
|
|
23
|
CHIKHLI
|
MH-22-009-683-001/335
(SAKEGAON)
|
1822009000NRG24180720230065749
|
18/07/2023
|
Shrikrshna Gajanan Kolte
|
1822009WL009274
|
Shrikrshna Gajanan Kolte
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B279
|
|
Shrikrshna Gajanan Kolte
|
()
|
|
24
|
CHIKHLI
|
MH-22-009-683-001/68
(SAKEGAON)
|
1822009000NRG24180720230065762
|
18/07/2023
|
Anita namdev nikalje
|
1822009WL009275
|
Anita namdev nikalje
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B278
|
|
Anita namdev nikalje
|
()
|
|
25
|
CHIKHLI
|
MH-22-009-683-001/68
(SAKEGAON)
|
1822009000NRG24180720230065761
|
18/07/2023
|
Namdev Sugdev Nikalje
|
1822009WL009275
|
Namdev Sugdev Nikalje
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B277
|
|
Namdev Sugdev Nikalje
|
()
|
|
26
|
CHIKHLI
|
MH-22-009-717-001/345
(SAWARGAON DUKARE)
|
1822009000NRG24180720230065453
|
18/07/2023
|
manda dinkar dukre
|
1822009WL009234
|
manda dinkar dukre
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B27A
|
|
manda dinkar dukre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
27
|
CHIKHLI
|
MH-22-009-127-001/285
(BHALGAON)
|
1822009000NRG24180720230065308
|
18/07/2023
|
DEVANAND PRALHAD GAWAI
|
1822009WL009216
|
DEVANAND PRALHAD GAWAI
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B27D
|
|
DEVANAND PRALHAD GAWAI
|
()
|
|
28
|
CHIKHLI
|
MH-22-009-398-001/218
(KHAIRAO)
|
1822009000NRG24180720230065555
|
18/07/2023
|
SAWITA UDHAV SAWLE
|
1822009WL009246
|
SAWITA UDHAV SAWLE
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B2A8
|
|
SAWITA UDHAV SAWLE
|
()
|
|
29
|
CHIKHLI
|
MH-22-009-398-001/229
(KHAIRAO)
|
1822009000NRG24180720230065558
|
18/07/2023
|
Manisha Akshay Gawai
|
1822009WL009246
|
Manisha Akshay Gawai
|
00089
|
CBIN0282841
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B27C
|
|
Manisha Akshay Gawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
CHIKHLI
|
MH-22-009-683-001/171
(SAKEGAON)
|
1822009000NRG24180720230065753
|
18/07/2023
|
Anita Bharat Nikalje
|
1822009WL009275
|
Anita Bharat Nikalje
|
00152
|
HDFC0002277
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B27F
|
|
Anita Bharat Nikalje
|
()
|
|
31
|
CHIKHLI
|
MH-22-009-683-001/183188
(SAKEGAON)
|
1822009000NRG24180720230065755
|
18/07/2023
|
Sanjay Onkar NIkalje
|
1822009WL009275
|
Sanjay Onkar NIkalje
|
00152
|
HDFC0002277
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B27E
|
|
Sanjay Onkar NIkalje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
32
|
CHIKHLI
|
MH-22-009-683-001/112
(SAKEGAON)
|
1822009000NRG24180720230065750
|
18/07/2023
|
Vijay Onkar NIkalje
|
1822009WL009275
|
Vijay Onkar NIkalje
|
00177
|
IOBA0002535
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B280
|
|
Vijay Onkar NIkalje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
CHIKHLI
|
MH-22-009-604-001/145
(PASALKHED DAULAT)
|
1822009000NRG24180720230065419
|
18/07/2023
|
SUBHASH JAYAWANTA PANDAV
|
1822009WL009231
|
SUBHASH JAYAWANTA PANDAV
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B292
|
|
MR SUBHASH JAYVANTA PANDAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
CHIKHLI
|
MH-22-009-127-001/113
(BHALGAON)
|
1822009000NRG24180720230065285
|
18/07/2023
|
RANJANA ANAND CHAVAN
|
1822009WL009215
|
RANJANA ANAND CHAVAN
|
00415
|
SBIN0000349
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230226B2A7
|
|
MISS RANJANA ANAND CHAVAN
|
()
|
|
35
|
CHIKHLI
|
MH-22-009-287-001/498
(GODRI)
|
1822009000NRG24180720230065339
|
18/07/2023
|
LAXMIbai ASHOK BAKAL
|
1822009WL009219
|
LAXMIbai ASHOK BAKAL
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B296
|
|
MISS LAXMIBAI ASHOK BAKAL
|
()
|
|
36
|
CHIKHLI
|
MH-22-009-683-001/183211
(SAKEGAON)
|
1822009000NRG24180720230065757
|
18/07/2023
|
Mohansing Dadasing Pariahr
|
1822009WL009275
|
Mohansing Dadasing Pariahr
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B293
|
|
MR MOHANSING DADASING PARIHAR
|
()
|
|
37
|
CHIKHLI
|
MH-22-009-683-001/68
(SAKEGAON)
|
1822009000NRG24180720230065764
|
18/07/2023
|
Nikita Namdev Nikalje
|
1822009WL009275
|
Nikita Namdev Nikalje
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B295
|
|
MS NIKITA NAMDEV NIKALJE
|
()
|
|
38
|
CHIKHLI
|
MH-22-009-733-001/62
(SHELUD)
|
1822009000NRG24180720230065465
|
18/07/2023
|
MALTI SAHEBRAO BHISE
|
1822009WL009235
|
MALTI SAHEBRAO BHISE
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B294
|
|
MRS MALTI SAHEBRAV BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
39
|
CHIKHLI
|
MH-22-009-085-001/1276
(AMDAPUR)
|
1822009000NRG24180720230065638
|
18/07/2023
|
Akash Manohar wankhade
|
1822009WL009254
|
Akash Manohar wankhade
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B2A3
|
|
MR AKASH MNOHAR WANKHEDE
|
()
|
|
40
|
CHIKHLI
|
MH-22-009-085-001/1401
(AMDAPUR)
|
1822009000NRG24180720230065639
|
18/07/2023
|
Lata Shamrao Shingane
|
1822009WL009254
|
Lata Shamrao Shingane
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B2A1
|
|
MRS LATA SHAMRAO SHINGANE
|
()
|
|
41
|
CHIKHLI
|
MH-22-009-085-001/1424
(AMDAPUR)
|
1822009000NRG24180720230065641
|
18/07/2023
|
vishal Raju Awasare
|
1822009WL009254
|
vishal Raju Awasare
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B29A
|
|
MR VISHAL RAJU AVASARE
|
()
|
|
42
|
CHIKHLI
|
MH-22-009-085-001/1469
(AMDAPUR)
|
1822009000NRG24180720230065515
|
18/07/2023
|
VANDANA RAM DHOLE
|
1822009WL009241
|
VANDANA RAM DHOLE
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B2A6
|
|
MRS VANDANA RAM DHOLE
|
()
|
|
43
|
CHIKHLI
|
MH-22-009-085-001/1771
(AMDAPUR)
|
1822009000NRG24180720230065599
|
18/07/2023
|
DIPALI GANESH WANKHEDE
|
1822009WL009251
|
DIPALI GANESH WANKHEDE
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230226B2AD
|
|
MRS DIPALI GANESH WANKHEDE
|
()
|
|
44
|
CHIKHLI
|
MH-22-009-085-001/1781
(AMDAPUR)
|
1822009000NRG24180720230065519
|
18/07/2023
|
VAIBHAV SANJAY WANKHEDE
|
1822009WL009241
|
VAIBHAV SANJAY WANKHEDE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B299
|
|
MR VAIBHAV SANJAY WANKHEDE
|
()
|
|
45
|
CHIKHLI
|
MH-22-009-085-001/1887
(AMDAPUR)
|
1822009000NRG24180720230065645
|
18/07/2023
|
Usha Gajanan shrinath
|
1822009WL009254
|
Usha Gajanan shrinath
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B29B
|
|
MRS USHA GAJANAN SHRINATH
|
()
|
|
46
|
CHIKHLI
|
MH-22-009-085-001/1911
(AMDAPUR)
|
1822009000NRG24180720230065604
|
18/07/2023
|
BHAGYASHRI PRAVIN WANKHADE
|
1822009WL009251
|
BHAGYASHRI PRAVIN WANKHADE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B2A2
|
|
MRS BHAGYASHRI PRAVIN WANKHADE
|
()
|
|
47
|
CHIKHLI
|
MH-22-009-085-001/1911
(AMDAPUR)
|
1822009000NRG24180720230065603
|
18/07/2023
|
PRAVIN RAMESH WANKHEDE
|
1822009WL009251
|
PRAVIN RAMESH WANKHEDE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B2A0
|
|
MR PRAVIN RAMESH WANKHADE
|
()
|
|
48
|
CHIKHLI
|
MH-22-009-085-001/3242
(AMDAPUR)
|
1822009000NRG24180720230065524
|
18/07/2023
|
NITIN SUDHAKAR KHADEBHARAD
|
1822009WL009241
|
NITIN SUDHAKAR KHADEBHARAD
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B29C
|
|
MR NITIN SUDHAKAR KHANDEBHARAD
|
()
|
|
49
|
CHIKHLI
|
MH-22-009-085-001/3341
(AMDAPUR)
|
1822009000NRG24180720230065511
|
18/07/2023
|
CHANDRAGUPTA RAJESHWAR JOGADE
|
1822009WL009240
|
CHANDRAGUPTA RAJESHWAR JOGADE
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B29F
|
|
MRS CHANDRAGUPTA RAJESHWAR JOGADE
|
()
|
|
50
|
CHIKHLI
|
MH-22-009-085-001/460
(AMDAPUR)
|
1822009000NRG24180720230065616
|
18/07/2023
|
ratnamala shivaji khadare
|
1822009WL009252
|
ratnamala shivaji khadare
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230226B2AC
|
|
MRS RATNMALA SAMADHAN KHANDARE
|
()
|
|
51
|
CHIKHLI
|
MH-22-009-085-001/460
(AMDAPUR)
|
1822009000NRG24180720230065615
|
18/07/2023
|
samadhan shivaji khandare
|
1822009WL009252
|
samadhan shivaji khandare
|
00415
|
SBIN0002423
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230226B2AB
|
|
MR SAMADHAN SHIVAJI KHANDARE
|
()
|
|
52
|
CHIKHLI
|
MH-22-009-085-001/773
(AMDAPUR)
|
1822009000NRG24180720230065653
|
18/07/2023
|
Jyoti Gautam Nikalaje
|
1822009WL009254
|
Jyoti Gautam Nikalaje
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B29D
|
|
MRS JYOTI GAUTAM NIKALJE
|
()
|
|
53
|
CHIKHLI
|
MH-22-009-085-001/787
(AMDAPUR)
|
1822009000NRG24180720230065512
|
18/07/2023
|
sunil haribhau wankhede
|
1822009WL009240
|
sunil haribhau wankhede
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B29E
|
|
MR SUNIL HARIBHAU HARIBHAU VANAKHEDE
|
()
|
|
54
|
CHIKHLI
|
MH-22-009-230-002/150
(DHANORI)
|
1822009000NRG24180720230065734
|
18/07/2023
|
Jayabai Gajajaj Pande
|
1822009WL009271
|
Jayabai Gajajaj Pande
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B2AE
|
|
MRS JAYABAI GAJANAN PANDE
|
()
|
|
55
|
CHIKHLI
|
MH-22-009-230-002/181
(DHANORI)
|
1822009000NRG24180720230065736
|
18/07/2023
|
Bebi Digambar Borkar
|
1822009WL009271
|
Bebi Digambar Borkar
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B298
|
|
MRS BEBIBAI DIGAMBAR BORKAR
|
()
|
|
56
|
CHIKHLI
|
MH-22-009-230-002/181
(DHANORI)
|
1822009000NRG24180720230065735
|
18/07/2023
|
digambar kisan borkar
|
1822009WL009271
|
digambar kisan borkar
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B297
|
|
MR DIGAMBAR KISAN BORKAR
|
()
|
|
57
|
CHIKHLI
|
MH-22-009-389-001/493
(KAVHALA)
|
1822009000NRG24180720230065544
|
18/07/2023
|
Anita Santosh Suse
|
1822009WL009245
|
Anita Santosh Suse
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B2AF
|
|
MRS ANITA SANTOSH SURSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
58
|
CHIKHLI
|
MH-22-009-383-002/277
(KARWAND)
|
1822009000NRG24180720230065387
|
18/07/2023
|
Papita Rajesh Gawali
|
1822009WL009225
|
Papita Rajesh Gawali
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230226B2A5
|
|
MRS PAPITA RAJESH GAWALI
|
()
|
|
59
|
CHIKHLI
|
MH-22-009-834-001/142
(VAIRAGAD)
|
1822009000NRG24180720230065580
|
18/07/2023
|
baban Sitaram thorat
|
1822009WL009249
|
baban Sitaram thorat
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230226B2A4
|
|
MR BABAN SITARAM THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
CHIKHLI
|
MH-22-009-333-001/781
(ISRUL)
|
1822009000NRG24180720230065349
|
18/07/2023
|
shabbir kha inayat kha pathan
|
1822009WL009221
|
shabbir kha inayat kha pathan
|
00415
|
SBIN0017515
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230226B2B0
|
|
MR SHABBIR KHA INAYAT KHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
61
|
CHIKHLI
|
MH-22-009-433-001/94
(KONAD)
|
1822009000NRG24180720230065406
|
18/07/2023
|
savita mahendra suradkar
|
1822009WL009227
|
savita mahendra suradkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230226B271
|
|
savita mahendra suradkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
CHIKHLI
|
MH-22-009-085-001/105
(AMDAPUR)
|
1822009000NRG24180720230065635
|
18/07/2023
|
abhishek datta wankhede
|
1822009WL009254
|
abhishek datta wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226B282
|
|
abhishek datta wankhede
|
()
|
|
63
|
CHIKHLI
|
MH-22-009-085-001/3239
(AMDAPUR)
|
1822009000NRG24180720230065523
|
18/07/2023
|
RAHUL GAJANAN JADHAV
|
1822009WL009241
|
RAHUL GAJANAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226B284
|
|
RAHUL GAJANAN JADHAV
|
()
|
|
64
|
CHIKHLI
|
MH-22-009-383-002/271
(KARWAND)
|
1822009000NRG24180720230065367
|
18/07/2023
|
Narmadabai Shriram Devkar
|
1822009WL009224
|
Narmadabai Shriram Devkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N07230226B283
|
|
Narmadabai Shriram Devkar
|
()
|
|
65
|
CHIKHLI
|
MH-22-009-683-001/183188
(SAKEGAON)
|
1822009000NRG24180720230065756
|
18/07/2023
|
Rekha Sanjay Nikalje
|
1822009WL009275
|
Rekha Sanjay Nikalje
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N07230226B281
|
|
Rekha Sanjay Nikalje
|
()
|
|
66
|
CHIKHLI
|
MH-22-009-800-001/381
(TELHARA)
|
1822009000NRG24180720230065549
|
18/07/2023
|
Santosh Devidas Kakade
|
1822009WL009245
|
Santosh Devidas Kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N07230226B285
|
|
Santosh Devidas Kakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|