|
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
|
DEOLI
|
MH-26-005-023-001/708015
(Chikhali)
|
1826005000NRG24200320240166494
|
20/03/2024
|
RAMDAS SHYAMRAO KAKADE
|
1826005WL0023431
|
RAMDAS SHYAMRAO KAKADE
|
00045
|
BARB0DEOWAR
|
816
|
816
|
Processed
|
21/03/2024
|
|
2053582089
|
|
RAMDAS SHYAMRAO KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
DEOLI
|
MH-26-005-048-001/708056
(Babhulgaon Bobade)
|
1826005000NRG24200320240166475
|
20/03/2024
|
RENUKA RAJESH AATRAM
|
1826005WL0023429
|
RENUKA RAJESH AATRAM
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582092
|
|
RENUKA RAJESH AATRAM
|
()
|
|
3
|
DEOLI
|
MH-26-005-048-001/708081
(Babhulgaon Bobade)
|
1826005000NRG24200320240166476
|
20/03/2024
|
NIKITA YOGESH PACHARE
|
1826005WL0023429
|
NIKITA YOGESH PACHARE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582091
|
|
NIKITA YOGESH PACHARE
|
()
|
|
4
|
DEOLI
|
MH-26-005-048-001/708081
(Babhulgaon Bobade)
|
1826005000NRG24200320240166477
|
20/03/2024
|
NIKITA YOGESH PACHARE
|
1826005WL0023429
|
NIKITA YOGESH PACHARE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582090
|
|
NIKITA YOGESH PACHARE
|
()
|
|
5
|
DEOLI
|
MH-26-005-048-001/80900051
(Babhulgaon Bobade)
|
1826005000NRG24200320240166478
|
20/03/2024
|
AMOL VASANTRAO PARISE
|
1826005WL0023429
|
AMOL VASANTRAO PARISE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582096
|
|
AMOL VASANTRAO PARISE
|
()
|
|
6
|
DEOLI
|
MH-26-005-048-001/80900051
(Babhulgaon Bobade)
|
1826005000NRG24200320240166479
|
20/03/2024
|
AMOL VASANTRAO PARISE
|
1826005WL0023429
|
AMOL VASANTRAO PARISE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582095
|
|
AMOL VASANTRAO PARISE
|
()
|
|
7
|
DEOLI
|
MH-26-005-048-001/80900057
(Babhulgaon Bobade)
|
1826005000NRG24200320240166480
|
20/03/2024
|
NANDA RAJENDRA NANHE
|
1826005WL0023429
|
NANDA RAJENDRA NANHE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582098
|
|
NANDA RAJENDRA NANHE
|
()
|
|
8
|
DEOLI
|
MH-26-005-048-001/80900057
(Babhulgaon Bobade)
|
1826005000NRG24200320240166481
|
20/03/2024
|
NANDA RAJENDRA NANHE
|
1826005WL0023429
|
NANDA RAJENDRA NANHE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582097
|
|
NANDA RAJENDRA NANHE
|
()
|
|
9
|
DEOLI
|
MH-26-005-048-001/80900069
(Babhulgaon Bobade)
|
1826005000NRG24200320240166482
|
20/03/2024
|
MAMTA GANPATRAO NANHE
|
1826005WL0023429
|
MAMTA GANPATRAO NANHE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582093
|
|
MAMTA GANPATRAO NANHE
|
()
|
|
10
|
DEOLI
|
MH-26-005-048-001/80900069
(Babhulgaon Bobade)
|
1826005000NRG24200320240166483
|
20/03/2024
|
MAMTA GANPATRAO NANHE
|
1826005WL0023429
|
MAMTA GANPATRAO NANHE
|
00048
|
BKID0009703
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582094
|
|
MAMTA GANPATRAO NANHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
11
|
DEOLI
|
MH-26-005-030-001/19005
(Khatkheda)
|
1826005000NRG24200320240166502
|
20/03/2024
|
PAWAN ARUN UIKE
|
1826005WL0023433
|
PAWAN ARUN UIKE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582099
|
|
PAWAN ARUN UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
DEOLI
|
MH-26-005-003-001/111200116
(Kharda)
|
1826005000NRG24200320240166436
|
20/03/2024
|
Vikas v. parise
|
1826005WL0023424
|
Vikas v. parise
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582112
|
|
Vikas v. parise
|
()
|
|
13
|
DEOLI
|
MH-26-005-003-001/111200116
(Kharda)
|
1826005000NRG24200320240166437
|
20/03/2024
|
Vikas v. parise
|
1826005WL0023424
|
Vikas v. parise
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582113
|
|
Vikas v. parise
|
()
|
|
14
|
DEOLI
|
MH-26-005-003-001/181901
(Kharda)
|
1826005000NRG24200320240166438
|
20/03/2024
|
ashish naresh nagpure
|
1826005WL0023424
|
ashish naresh nagpure
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582104
|
|
ashish naresh nagpure
|
()
|
|
15
|
DEOLI
|
MH-26-005-003-001/181901
(Kharda)
|
1826005000NRG24200320240166439
|
20/03/2024
|
ashish naresh nagpure
|
1826005WL0023424
|
ashish naresh nagpure
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582105
|
|
ashish naresh nagpure
|
()
|
|
16
|
DEOLI
|
MH-26-005-003-001/708024
(Kharda)
|
1826005000NRG24200320240166443
|
20/03/2024
|
KISNA RAMAJI PARISE
|
1826005WL0023424
|
KISNA RAMAJI PARISE
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582106
|
|
KISNA RAMAJI PARISE
|
()
|
|
17
|
DEOLI
|
MH-26-005-003-001/708024
(Kharda)
|
1826005000NRG24200320240166442
|
20/03/2024
|
SATISH KISNAJI PARISE
|
1826005WL0023424
|
SATISH KISNAJI PARISE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582101
|
|
SATISH KISNAJI PARISE
|
()
|
|
18
|
DEOLI
|
MH-26-005-017-001/708104
(Wabgaon)
|
1826005000NRG24200320240166450
|
20/03/2024
|
Gautam Sajay Bhujade
|
1826005WL0023425
|
Gautam Sajay Bhujade
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582108
|
|
Gautam Sajay Bhujade
|
()
|
|
19
|
DEOLI
|
MH-26-005-017-001/708104
(Wabgaon)
|
1826005000NRG24200320240166451
|
20/03/2024
|
Gautam Sajay Bhujade
|
1826005WL0023425
|
Gautam Sajay Bhujade
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582107
|
|
Gautam Sajay Bhujade
|
()
|
|
20
|
DEOLI
|
MH-26-005-026-001/14150056
(Talani Kha.)
|
1826005000NRG24200320240166452
|
20/03/2024
|
DEVIDAS SAMBHAJI KAURATI
|
1826005WL0023426
|
DEVIDAS SAMBHAJI KAURATI
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582115
|
|
DEVIDAS SAMBHAJI KAURATI
|
()
|
|
21
|
DEOLI
|
MH-26-005-026-001/19201
(Talani Kha.)
|
1826005000NRG24200320240166453
|
20/03/2024
|
KISNAJI BAPURAO DANDEKAR
|
1826005WL0023426
|
KISNAJI BAPURAO DANDEKAR
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582109
|
|
KISNAJI BAPURAO DANDEKAR
|
()
|
|
22
|
DEOLI
|
MH-26-005-026-001/212201
(Talani Kha.)
|
1826005000NRG24200320240166454
|
20/03/2024
|
GAJANAN AMBADAS KORATE
|
1826005WL0023426
|
GAJANAN AMBADAS KORATE
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582118
|
|
GAJANAN AMBADAS KORATE
|
()
|
|
23
|
DEOLI
|
MH-26-005-026-002/42
(Talani Kha.)
|
1826005000NRG24200320240166457
|
20/03/2024
|
RAMDAS SAMBHAJI KAURATE
|
1826005WL0023426
|
RAMDAS SAMBHAJI KAURATE
|
00048
|
BKID0009710
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582117
|
|
RAMDAS SAMBHAJI KAURATE
|
()
|
|
24
|
DEOLI
|
MH-26-005-028-001/809143
(Ratnapur)
|
1826005000NRG24200320240166524
|
20/03/2024
|
REKHA PURUSHOTTAM NEHARE
|
1826005WL0023439
|
REKHA PURUSHOTTAM NEHARE
|
00048
|
BKID0009710
|
1092
|
1092
|
Processed
|
21/03/2024
|
|
2053582121
|
|
REKHA PURUSHOTTAM NEHARE
|
()
|
|
25
|
DEOLI
|
MH-26-005-029-001/1314223
(Bobhulgaon Khose)
|
1826005000NRG24200320240166485
|
20/03/2024
|
Vinod Purushatam bhobare
|
1826005WL0023430
|
Vinod Purushatam bhobare
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
21/03/2024
|
|
2053582116
|
|
Vinod Purushatam bhobare
|
()
|
|
26
|
DEOLI
|
MH-26-005-029-001/809031
(Bobhulgaon Khose)
|
1826005000NRG24200320240166486
|
20/03/2024
|
VISHNU MAROTRAO UDE
|
1826005WL0023430
|
VISHNU MAROTRAO UDE
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
21/03/2024
|
|
2053582111
|
|
VISHNU MAROTRAO UDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
27
|
DEOLI
|
MH-26-005-023-001/708015
(Chikhali)
|
1826005000NRG24200320240166496
|
20/03/2024
|
SONALI GANESH KAKADE
|
1826005WL0023431
|
SONALI GANESH KAKADE
|
00048
|
BKID0009722
|
816
|
816
|
Processed
|
21/03/2024
|
|
2053582110
|
|
SONALI GANESH KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
28
|
DEOLI
|
MH-26-005-023-001/708015
(Chikhali)
|
1826005000NRG24200320240166495
|
20/03/2024
|
GANESH RAMDAS KAKADE
|
1826005WL0023431
|
GANESH RAMDAS KAKADE
|
00051
|
MAHB0001822
|
816
|
816
|
Processed
|
21/03/2024
|
|
2053582126
|
|
GANESH RAMDAS KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
29
|
DEOLI
|
MH-26-005-027-001/111200148
(Kajaisara)
|
1826005000NRG24200320240166497
|
20/03/2024
|
MILIND RAMAJI KAMBALE
|
1826005WL0023432
|
MILIND RAMAJI KAMBALE
|
00078
|
CNRB0005500
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582119
|
|
MILIND RAMAJI KAMBALE
|
()
|
|
30
|
DEOLI
|
MH-26-005-027-001/111200148
(Kajaisara)
|
1826005000NRG24200320240166498
|
20/03/2024
|
MILIND RAMAJI KAMBALE
|
1826005WL0023432
|
MILIND RAMAJI KAMBALE
|
00078
|
CNRB0005500
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582120
|
|
MILIND RAMAJI KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
31
|
DEOLI
|
MH-26-005-026-002/1112000352
(Talani Kha.)
|
1826005000NRG24200320240166455
|
20/03/2024
|
YOGITA SACHIN KOURATI
|
1826005WL0023426
|
YOGITA SACHIN KOURATI
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582100
|
|
YOGITA SACHIN KOURATI
|
()
|
|
32
|
DEOLI
|
MH-26-005-026-002/1112000375
(Talani Kha.)
|
1826005000NRG24200320240166456
|
20/03/2024
|
SIDDHARTH ZAMAJI WANI
|
1826005WL0023426
|
SIDDHARTH ZAMAJI WANI
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582103
|
|
SIDDHARTH ZAMAJI WANI
|
()
|
|
33
|
DEOLI
|
MH-26-005-037-001/120450034
(Sawangi Yende)
|
1826005000NRG24200320240166530
|
20/03/2024
|
Jayshree Pandurang Aatram
|
1826005WL0023441
|
Jayshree Pandurang Aatram
|
00176
|
IDIB000V522
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582114
|
|
Jayshree Pandurang Aatram
|
()
|
|
34
|
DEOLI
|
MH-26-005-040-001/708016
(Talani Bha.)
|
1826005000NRG24200320240166531
|
20/03/2024
|
MORESHWAR CHINDHUJI TEKAM
|
1826005WL0023442
|
MORESHWAR CHINDHUJI TEKAM
|
00176
|
IDIB000V522
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582102
|
|
MORESHWAR CHINDHUJI TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
35
|
DEOLI
|
MH-26-005-008-001/1112000233
(Andori)
|
1826005000NRG24200320240166325
|
20/03/2024
|
ASHWINI BHASHKARRAO BHIMANWAR
|
1826005WL0023419
|
ASHWINI BHASHKARRAO BHIMANWAR
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2053582124
|
|
ASHWINI BHASHKARRAO BHIMANWAR
|
()
|
|
36
|
DEOLI
|
MH-26-005-008-001/1112000233
(Andori)
|
1826005000NRG24200320240166324
|
20/03/2024
|
BHASKAR GAJANANRAO BHIMANWAR
|
1826005WL0023419
|
BHASKAR GAJANANRAO BHIMANWAR
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2053582123
|
|
BHASKAR GAJANANRAO BHIMANWAR
|
()
|
|
37
|
DEOLI
|
MH-26-005-008-001/1415613
(Andori)
|
1826005000NRG24200320240166326
|
20/03/2024
|
AMOL CHIVANE
|
1826005WL0023419
|
AMOL CHIVANE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2053582144
|
|
AMOL CHIVANE
|
()
|
|
38
|
DEOLI
|
MH-26-005-008-001/1415613
(Andori)
|
1826005000NRG24200320240166327
|
20/03/2024
|
CHANDATAI CHIVANE
|
1826005WL0023419
|
CHANDATAI CHIVANE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2053582127
|
|
CHANDATAI CHIVANE
|
()
|
|
39
|
DEOLI
|
MH-26-005-008-001/2223012
(Andori)
|
1826005000NRG24200320240166329
|
20/03/2024
|
Dipali Sachinrao Pohankar
|
1826005WL0023419
|
Dipali Sachinrao Pohankar
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2053582141
|
|
Dipali Sachinrao Pohankar
|
()
|
|
40
|
DEOLI
|
MH-26-005-008-001/2223012
(Andori)
|
1826005000NRG24200320240166328
|
20/03/2024
|
Sachin Dnyaneshwarrao Pohankar
|
1826005WL0023419
|
Sachin Dnyaneshwarrao Pohankar
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2053582140
|
|
Sachin Dnyaneshwarrao Pohankar
|
()
|
|
41
|
DEOLI
|
MH-26-005-008-001/708003
(Andori)
|
1826005000NRG24200320240166331
|
20/03/2024
|
RAMESH SURYABHANJI KARLUKE
|
1826005WL0023419
|
RAMESH SURYABHANJI KARLUKE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2053582165
|
|
RAMESH SURYABHANJI KARLUKE
|
()
|
|
42
|
DEOLI
|
MH-26-005-008-001/708003
(Andori)
|
1826005000NRG24200320240166330
|
20/03/2024
|
SANGITA RAMESH KARLUKE
|
1826005WL0023419
|
SANGITA RAMESH KARLUKE
|
00354
|
PUNB0134900
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2053582164
|
|
SANGITA RAMESH KARLUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
43
|
DEOLI
|
MH-26-005-005-002/2021015
(Agargaon)
|
1826005000NRG24200320240166473
|
20/03/2024
|
Lobhesh Ruprao Jangale
|
1826005WL0023428
|
Lobhesh Ruprao Jangale
|
00415
|
SBIN0001415
|
3549
|
3549
|
Processed
|
21/03/2024
|
|
2053582156
|
|
MR LOBHESH RUPRAO JANGALE
|
()
|
|
44
|
DEOLI
|
MH-26-005-020-001/1415000257
(Kawatha Re.)
|
1826005000NRG24200320240166506
|
20/03/2024
|
DORATHI RUPESH MOON
|
1826005WL0023434
|
DORATHI RUPESH MOON
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582122
|
|
MR RUPESH SHANKARRAO MOON
|
()
|
|
45
|
DEOLI
|
MH-26-005-020-001/18190035
(Kawatha Re.)
|
1826005000NRG24200320240166507
|
20/03/2024
|
ASHOK RAMBHAU SHIRBHATE
|
1826005WL0023434
|
ASHOK RAMBHAU SHIRBHATE
|
00415
|
SBIN0001415
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582128
|
|
MR ASHOKRAO RAMBHAU SHIRBHATE
|
()
|
|
46
|
DEOLI
|
MH-26-005-020-001/7080153-B
(Kawatha Re.)
|
1826005000NRG24200320240166508
|
20/03/2024
|
PANDIT KISANA KHADSE
|
1826005WL0023434
|
PANDIT KISANA KHADSE
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582149
|
|
PANDIT KHADSE NALU KHADSE
|
()
|
|
47
|
DEOLI
|
MH-26-005-061-001/150-A
(Malakapur)
|
1826005000NRG24200320240166519
|
20/03/2024
|
Aniket Naresh Dhone
|
1826005WL0023436
|
Aniket Naresh Dhone
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582155
|
|
MR ANIKET NARESH DHONE
|
()
|
|
48
|
DEOLI
|
MH-26-005-061-001/150-A
(Malakapur)
|
1826005000NRG24200320240166518
|
20/03/2024
|
Naresh Mahadev Dhone
|
1826005WL0023436
|
Naresh Mahadev Dhone
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582135
|
|
MR NARESH MAHADEORAO DHONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
49
|
DEOLI
|
MH-26-005-027-001/708042
(Kajaisara)
|
1826005000NRG24200320240166499
|
20/03/2024
|
NAVEEN BHAGAT
|
1826005WL0023432
|
NAVEEN BHAGAT
|
00415
|
SBIN0002148
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582131
|
|
SHRI NAVIN PALASRAMJI BHAGAT
|
()
|
|
50
|
DEOLI
|
MH-26-005-027-001/708042
(Kajaisara)
|
1826005000NRG24200320240166500
|
20/03/2024
|
NAVEEN BHAGAT
|
1826005WL0023432
|
NAVEEN BHAGAT
|
00415
|
SBIN0002148
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582132
|
|
SHRI NAVIN PALASRAMJI BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
51
|
DEOLI
|
MH-26-005-053-001/13227
(Takali Cha.)
|
1826005000NRG24200320240166522
|
20/03/2024
|
PURUSHOTTAM RAMAJI NEHARE
|
1826005WL0023438
|
PURUSHOTTAM RAMAJI NEHARE
|
00415
|
SBIN0007221
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582148
|
|
MR PURUSHOTTAM RAMAJI NEHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
DEOLI
|
MH-26-005-013-001/708005
(Pathari)
|
1826005000NRG24200320240166521
|
20/03/2024
|
GAJANAN GOWARDHAN DANDARE
|
1826005WL0023438
|
GAJANAN GOWARDHAN DANDARE
|
00415
|
SBIN0008907
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582157
|
|
MR DANDARE GAJANAN GOWARDHAN
|
()
|
|
53
|
DEOLI
|
MH-26-005-052-001/12110
(Takali D.)
|
1826005000NRG24200320240166458
|
20/03/2024
|
BHUSHAN SURESH DARNE
|
1826005WL0023427
|
BHUSHAN SURESH DARNE
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582162
|
|
MR BHUSHAN SURESHRAO DARNE
|
()
|
|
54
|
DEOLI
|
MH-26-005-052-001/12110
(Takali D.)
|
1826005000NRG24200320240166459
|
20/03/2024
|
BHUSHAN SURESH DARNE
|
1826005WL0023427
|
BHUSHAN SURESH DARNE
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582163
|
|
MR BHUSHAN SURESHRAO DARNE
|
()
|
|
55
|
DEOLI
|
MH-26-005-052-001/142
(Takali D.)
|
1826005000NRG24200320240166462
|
20/03/2024
|
PUNDLIK DAJIBA THUL
|
1826005WL0023427
|
PUNDLIK DAJIBA THUL
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582142
|
|
MR PUNDLIK DAJIBA THOOL
|
()
|
|
56
|
DEOLI
|
MH-26-005-052-001/142
(Takali D.)
|
1826005000NRG24200320240166463
|
20/03/2024
|
PUNDLIK DAJIBA THUL
|
1826005WL0023427
|
PUNDLIK DAJIBA THUL
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582143
|
|
MR PUNDLIK DAJIBA THOOL
|
()
|
|
57
|
DEOLI
|
MH-26-005-052-001/1617001
(Takali D.)
|
1826005000NRG24200320240166464
|
20/03/2024
|
RAHUL NARESHARAO DARNE
|
1826005WL0023427
|
RAHUL NARESHARAO DARNE
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582158
|
|
MR RAHUL NARESHRAO DARNE
|
()
|
|
58
|
DEOLI
|
MH-26-005-052-001/1617001
(Takali D.)
|
1826005000NRG24200320240166465
|
20/03/2024
|
RAHUL NARESHARAO DARNE
|
1826005WL0023427
|
RAHUL NARESHARAO DARNE
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582159
|
|
MR RAHUL NARESHRAO DARNE
|
()
|
|
59
|
DEOLI
|
MH-26-005-052-001/2223003
(Takali D.)
|
1826005000NRG24200320240166466
|
20/03/2024
|
ATUL PANDURANG DATE
|
1826005WL0023427
|
ATUL PANDURANG DATE
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582139
|
|
MR ATUL PANDURANG DATE
|
()
|
|
60
|
DEOLI
|
MH-26-005-052-001/2223003
(Takali D.)
|
1826005000NRG24200320240166467
|
20/03/2024
|
ATUL PANDURANG DATE
|
1826005WL0023427
|
ATUL PANDURANG DATE
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582138
|
|
MR ATUL PANDURANG DATE
|
()
|
|
61
|
DEOLI
|
MH-26-005-052-001/7804
(Takali D.)
|
1826005000NRG24200320240166468
|
20/03/2024
|
Shri.Praful Shatrughna Alone
|
1826005WL0023427
|
Shri.Praful Shatrughna Alone
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582129
|
|
MR PRAFUL SHATRUGHNA ALONE
|
()
|
|
62
|
DEOLI
|
MH-26-005-052-001/7804
(Takali D.)
|
1826005000NRG24200320240166469
|
20/03/2024
|
Shri.Praful Shatrughna Alone
|
1826005WL0023427
|
Shri.Praful Shatrughna Alone
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582130
|
|
MR PRAFUL SHATRUGHNA ALONE
|
()
|
|
63
|
DEOLI
|
MH-26-005-052-001/7812
(Takali D.)
|
1826005000NRG24200320240166470
|
20/03/2024
|
Nana Bhaurao Atram
|
1826005WL0023427
|
Nana Bhaurao Atram
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582168
|
|
MR DNYANESHWAR BHAURAVJI ATRAM
|
()
|
|
64
|
DEOLI
|
MH-26-005-052-001/809056
(Takali D.)
|
1826005000NRG24200320240166471
|
20/03/2024
|
ASHISH SURESH BHALERAO
|
1826005WL0023427
|
ASHISH SURESH BHALERAO
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582161
|
|
MISS ASHISH SURESHRAO BHALEKAR
|
()
|
|
65
|
DEOLI
|
MH-26-005-052-001/809056
(Takali D.)
|
1826005000NRG24200320240166472
|
20/03/2024
|
ASHISH SURESH BHALERAO
|
1826005WL0023427
|
ASHISH SURESH BHALERAO
|
00415
|
SBIN0008907
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582160
|
|
MISS ASHISH SURESHRAO BHALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
66
|
DEOLI
|
MH-26-005-020-001/121300100-C
(Kawatha Re.)
|
1826005000NRG24200320240166505
|
20/03/2024
|
RAMDAS CHANDRBHAN WADGE
|
1826005WL0023434
|
RAMDAS CHANDRBHAN WADGE
|
00415
|
SBIN0010489
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582166
|
|
MR RAMDAS CHANDRABHAN WAGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
67
|
DEOLI
|
MH-26-005-030-001/10110008
(Khatkheda)
|
1826005000NRG24200320240166501
|
20/03/2024
|
JAYPAL RAMRAO KOMBE
|
1826005WL0023433
|
JAYPAL RAMRAO KOMBE
|
00415
|
SBIN0016385
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582170
|
|
MR JAYPAL RAMRAO KOMBE
|
()
|
|
68
|
DEOLI
|
MH-26-005-030-001/7080005
(Khatkheda)
|
1826005000NRG24200320240166503
|
20/03/2024
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
1826005WL0023433
|
RAMKRUSHNA MAHADEORAO NAGOSE
|
00415
|
SBIN0016385
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582169
|
|
MR RAMKRISHNA MAHADEO NAGOSE
|
()
|
|
69
|
DEOLI
|
MH-26-005-030-001/708061
(Khatkheda)
|
1826005000NRG24200320240166504
|
20/03/2024
|
SANGPAL AMRUT KHADSE
|
1826005WL0023433
|
SANGPAL AMRUT KHADSE
|
00415
|
SBIN0016385
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582167
|
|
MR SANGPAL AMRUTRAO KHADASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
70
|
DEOLI
|
MH-26-005-003-001/708021
(Kharda)
|
1826005000NRG24200320240166440
|
20/03/2024
|
RAHUL RAMESHRAO PAROSE
|
1826005WL0023424
|
RAHUL RAMESHRAO PAROSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/03/2024
|
|
2053582136
|
|
RAHUL RAMESHRAO PAROSE
|
()
|
|
71
|
DEOLI
|
MH-26-005-003-001/708021
(Kharda)
|
1826005000NRG24200320240166441
|
20/03/2024
|
RAHUL RAMESHRAO PAROSE
|
1826005WL0023424
|
RAHUL RAMESHRAO PAROSE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582137
|
|
RAHUL RAMESHRAO PAROSE
|
()
|
|
72
|
DEOLI
|
MH-26-005-017-001/121300106
(Wabgaon)
|
1826005000NRG24200320240166444
|
20/03/2024
|
GANESH SUDHAKAR PARATPURE
|
1826005WL0023425
|
GANESH SUDHAKAR PARATPURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582134
|
|
GANESH SUDHAKAR PARATPURE
|
()
|
|
73
|
DEOLI
|
MH-26-005-017-001/121300106
(Wabgaon)
|
1826005000NRG24200320240166445
|
20/03/2024
|
GANESH SUDHAKAR PARATPURE
|
1826005WL0023425
|
GANESH SUDHAKAR PARATPURE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582133
|
|
GANESH SUDHAKAR PARATPURE
|
()
|
|
74
|
DEOLI
|
MH-26-005-017-001/2324005
(Wabgaon)
|
1826005000NRG24200320240166446
|
20/03/2024
|
Saurabh Ravindra Partapure
|
1826005WL0023425
|
Saurabh Ravindra Partapure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582151
|
|
Saurabh Ravindra Partapure
|
()
|
|
75
|
DEOLI
|
MH-26-005-017-001/2324005
(Wabgaon)
|
1826005000NRG24200320240166447
|
20/03/2024
|
Saurabh Ravindra Partapure
|
1826005WL0023425
|
Saurabh Ravindra Partapure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582150
|
|
Saurabh Ravindra Partapure
|
()
|
|
76
|
DEOLI
|
MH-26-005-017-001/708016
(Wabgaon)
|
1826005000NRG24200320240166448
|
20/03/2024
|
PRASHANT RAMKRUSHNA WAHARE
|
1826005WL0023425
|
PRASHANT RAMKRUSHNA WAHARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582153
|
|
PRASHANT RAMKRUSHNA WAHARE
|
()
|
|
77
|
DEOLI
|
MH-26-005-017-001/708016
(Wabgaon)
|
1826005000NRG24200320240166449
|
20/03/2024
|
PRASHANT RAMKRUSHNA WAHARE
|
1826005WL0023425
|
PRASHANT RAMKRUSHNA WAHARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582152
|
|
PRASHANT RAMKRUSHNA WAHARE
|
()
|
|
78
|
DEOLI
|
MH-26-005-028-001/11120036
(Ratnapur)
|
1826005000NRG24200320240166523
|
20/03/2024
|
KHUSHAL GANPAT AAKARE
|
1826005WL0023439
|
KHUSHAL GANPAT AAKARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
21/03/2024
|
|
2053582154
|
|
KHUSHAL GANPAT AAKARE
|
()
|
|
79
|
DEOLI
|
MH-26-005-029-001/111200103
(Bobhulgaon Khose)
|
1826005000NRG24200320240166484
|
20/03/2024
|
PRAMOD BHUSE
|
1826005WL0023430
|
PRAMOD BHUSE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582125
|
|
PRAMOD BHUSE
|
()
|
|
80
|
DEOLI
|
MH-26-005-048-001/708056
(Babhulgaon Bobade)
|
1826005000NRG24200320240166474
|
20/03/2024
|
RAJESH SHANKARRAO AATRAM
|
1826005WL0023429
|
RAJESH SHANKARRAO AATRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582145
|
|
RAJESH SHANKARRAO AATRAM
|
()
|
|
81
|
DEOLI
|
MH-26-005-052-001/133
(Takali D.)
|
1826005000NRG24200320240166460
|
20/03/2024
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL0023427
|
BHALCHANDRA RAMCHANDRA DARNE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582147
|
|
BHALCHANDRA RAMCHANDRA DARNE
|
()
|
|
82
|
DEOLI
|
MH-26-005-052-001/133
(Takali D.)
|
1826005000NRG24200320240166461
|
20/03/2024
|
BHALCHANDRA RAMCHANDRA DARNE
|
1826005WL0023427
|
BHALCHANDRA RAMCHANDRA DARNE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/03/2024
|
|
2053582146
|
|
BHALCHANDRA RAMCHANDRA DARNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148776
|
148776
|
|
|
|
|
|
|
|