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
|
BULDANA
|
MH-22-001-592-001/257 (Pangari)
|
1822001000NRG24201020230135412
|
20/10/2023
|
PANDHARINATH SANTOSH VANJARI
|
1822001WL019867
|
PANDHARINATH SANTOSH VANJARI
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90D5
|
|
PANDHARINATH SANTOSH VANJARI
|
()
|
2
|
BULDANA
|
MH-22-001-795-001/276 (TARADKHED)
|
1822001000NRG24201020230135493
|
20/10/2023
|
Sumit Bhaskar wagh
|
1822001WL019877
|
Sumit Bhaskar wagh
|
00048
|
BKID0009243
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014A90D6
|
|
Sumit Bhaskar wagh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-162-001/56 (Borkhed)
|
1822001000NRG24201020230134130
|
20/10/2023
|
Manoj Vitthal Kandelkar
|
1822001WL019681
|
Manoj Vitthal Kandelkar
|
00051
|
MAHB0000405
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014A90FC
|
|
Manoj Vitthal Kandelkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
4
|
BULDANA
|
MH-22-001-171-001/1305 (CHANDOL)
|
1822001000NRG24201020230135288
|
20/10/2023
|
MANISHA SUNIL SONUNE
|
1822001WL019845
|
MANISHA SUNIL SONUNE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9104
|
|
MANISHA SUNIL SONUNE
|
()
|
5
|
BULDANA
|
MH-22-001-171-001/164 (CHANDOL)
|
1822001000NRG24201020230135297
|
20/10/2023
|
Mangal Tulshiram More
|
1822001WL019846
|
Mangal Tulshiram More
|
00051
|
MAHB0000755
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N1023014A90FF
|
Account closed
|
|
|
6
|
BULDANA
|
MH-22-001-171-001/164 (CHANDOL)
|
1822001000NRG24201020230135299
|
20/10/2023
|
Sarla Mangal More
|
1822001WL019846
|
Sarla Mangal More
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9100
|
|
Sarla Mangal More
|
()
|
7
|
BULDANA
|
MH-22-001-171-001/164 (CHANDOL)
|
1822001000NRG24201020230135298
|
20/10/2023
|
Shivaji Tulshiram More
|
1822001WL019846
|
Shivaji Tulshiram More
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9108
|
|
Shivaji Tulshiram More
|
()
|
8
|
BULDANA
|
MH-22-001-171-001/1674 (CHANDOL)
|
1822001000NRG24201020230135275
|
20/10/2023
|
SHANKAR SADASHIV SONUNE
|
1822001WL019844
|
SHANKAR SADASHIV SONUNE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9136
|
|
SHANKAR SADASHIV SONUNE
|
()
|
9
|
BULDANA
|
MH-22-001-171-001/1762 (CHANDOL)
|
1822001000NRG24201020230135303
|
20/10/2023
|
dhrupatabai dnyaneshwar gaikawad
|
1822001WL019846
|
dhrupatabai dnyaneshwar gaikawad
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9101
|
|
dhrupatabai dnyaneshwar gaikawad
|
()
|
10
|
BULDANA
|
MH-22-001-171-001/1762 (CHANDOL)
|
1822001000NRG24201020230135302
|
20/10/2023
|
dnyaneshwar ashruba gaikawad
|
1822001WL019846
|
dnyaneshwar ashruba gaikawad
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9102
|
|
dnyaneshwar ashruba gaikawad
|
()
|
11
|
BULDANA
|
MH-22-001-171-001/2552 (CHANDOL)
|
1822001000NRG24201020230135290
|
20/10/2023
|
Nitin Sharad Hudekar
|
1822001WL019845
|
Nitin Sharad Hudekar
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9106
|
|
Nitin Sharad Hudekar
|
()
|
12
|
BULDANA
|
MH-22-001-171-001/502 (CHANDOL)
|
1822001000NRG24201020230135261
|
20/10/2023
|
Kisansing Bhaulal Pakal
|
1822001WL019843
|
Kisansing Bhaulal Pakal
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9103
|
|
Kisansing Bhaulal Pakal
|
()
|
13
|
BULDANA
|
MH-22-001-171-001/930 (CHANDOL)
|
1822001000NRG24201020230135263
|
20/10/2023
|
Kamalbai Eknath Janjal
|
1822001WL019843
|
Kamalbai Eknath Janjal
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9105
|
|
Kamalbai Eknath Janjal
|
()
|
14
|
BULDANA
|
MH-22-001-675-002/101 (RUIKHED MAYMBA)
|
1822001000NRG24201020230135463
|
20/10/2023
|
Shashikala Totaram Sonune
|
1822001WL019872
|
Shashikala Totaram Sonune
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014A9107
|
|
Shashikala Totaram Sonune
|
()
|
15
|
BULDANA
|
MH-22-001-675-002/101 (RUIKHED MAYMBA)
|
1822001000NRG24201020230135464
|
20/10/2023
|
Sunil Avchitrao Sonune
|
1822001WL019872
|
Sunil Avchitrao Sonune
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014A90FD
|
|
Sunil Avchitrao Sonune
|
()
|
16
|
BULDANA
|
MH-22-001-675-002/157 (RUIKHED MAYMBA)
|
1822001000NRG24201020230135466
|
20/10/2023
|
Sonabai bhikaji sabale
|
1822001WL019872
|
Sonabai bhikaji sabale
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90FE
|
|
Sonabai bhikaji sabale
|
()
|
17
|
BULDANA
|
MH-22-001-675-002/264 (RUIKHED MAYMBA)
|
1822001000NRG24201020230135461
|
20/10/2023
|
Rahul Shridhar Ambhore
|
1822001WL019871
|
Rahul Shridhar Ambhore
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014A9135
|
|
Rahul Shridhar Ambhore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
18
|
BULDANA
|
MH-22-001-284-001/922 (Girda)
|
1822001000NRG24201020230135366
|
20/10/2023
|
GEETA VILAS CHAVAN
|
1822001WL019856
|
GEETA VILAS CHAVAN
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014A90E2
|
|
GEETA VILAS CHAVAN
|
()
|
19
|
BULDANA
|
MH-22-001-570-001/1129 (PADALI)
|
1822001000NRG24201020230135391
|
20/10/2023
|
Vijay Ramrao Pawar
|
1822001WL019865
|
Vijay Ramrao Pawar
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90E1
|
|
Vijay Ramrao Pawar
|
()
|
20
|
BULDANA
|
MH-22-001-570-001/114 (PADALI)
|
1822001000NRG24201020230135392
|
20/10/2023
|
Arun Devrao Jadhao
|
1822001WL019865
|
Arun Devrao Jadhao
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90DE
|
|
Arun Devrao Jadhao
|
()
|
21
|
BULDANA
|
MH-22-001-570-001/114 (PADALI)
|
1822001000NRG24201020230135393
|
20/10/2023
|
Sagar Arun Jadhao
|
1822001WL019865
|
Sagar Arun Jadhao
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90DD
|
|
Sagar Arun Jadhao
|
()
|
22
|
BULDANA
|
MH-22-001-570-001/253 (PADALI)
|
1822001000NRG24201020230135396
|
20/10/2023
|
Sulochana Ramdas Pawar
|
1822001WL019865
|
Sulochana Ramdas Pawar
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90DB
|
|
Sulochana Ramdas Pawar
|
()
|
23
|
BULDANA
|
MH-22-001-570-001/8 (PADALI)
|
1822001000NRG24201020230135400
|
20/10/2023
|
KOMAL ARUN JADHAV
|
1822001WL019865
|
KOMAL ARUN JADHAV
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90DC
|
|
KOMAL ARUN JADHAV
|
()
|
24
|
BULDANA
|
MH-22-001-795-001/188 (TARADKHED)
|
1822001000NRG24201020230135490
|
20/10/2023
|
KAILAS SUPADA INGALE
|
1822001WL019877
|
KAILAS SUPADA INGALE
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014A90DF
|
|
KAILAS SUPADA INGALE
|
()
|
25
|
BULDANA
|
MH-22-001-795-001/20 (TARADKHED)
|
1822001000NRG24201020230135492
|
20/10/2023
|
Suresh Rajaram Shinde
|
1822001WL019877
|
Suresh Rajaram Shinde
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014A90E0
|
|
Suresh Rajaram Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
26
|
BULDANA
|
MH-22-001-592-001/197 (Pangari)
|
1822001000NRG24201020230135411
|
20/10/2023
|
sakubai laxman barde
|
1822001WL019867
|
sakubai laxman barde
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014A90EC
|
|
sakubai laxman barde
|
()
|
27
|
BULDANA
|
MH-22-001-592-001/28 (Pangari)
|
1822001000NRG24201020230135415
|
20/10/2023
|
PARVATIBAI SUGDEV JADHAV
|
1822001WL019867
|
PARVATIBAI SUGDEV JADHAV
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A913C
|
|
PARVATIBAI SUGDEV JADHAV
|
()
|
28
|
BULDANA
|
MH-22-001-592-001/334 (Pangari)
|
1822001000NRG24201020230135406
|
20/10/2023
|
DHAMMAPAL SHESHRAO HIWALE
|
1822001WL019866
|
DHAMMAPAL SHESHRAO HIWALE
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014A90EB
|
|
DHAMMAPAL SHESHRAO HIWALE
|
()
|
29
|
BULDANA
|
MH-22-001-592-001/4 (Pangari)
|
1822001000NRG24201020230135417
|
20/10/2023
|
kanta shridhar aarakh
|
1822001WL019867
|
kanta shridhar aarakh
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90E6
|
|
kanta shridhar aarakh
|
()
|
30
|
BULDANA
|
MH-22-001-592-001/993 (Pangari)
|
1822001000NRG24201020230135421
|
20/10/2023
|
Jyoti Sudhakar Janjal
|
1822001WL019867
|
Jyoti Sudhakar Janjal
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90F0
|
|
Jyoti Sudhakar Janjal
|
()
|
31
|
BULDANA
|
MH-22-001-592-001/993 (Pangari)
|
1822001000NRG24201020230135420
|
20/10/2023
|
Sudhakar Dinkar Janjal
|
1822001WL019867
|
Sudhakar Dinkar Janjal
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90E8
|
|
Sudhakar Dinkar Janjal
|
()
|
32
|
BULDANA
|
MH-22-001-653-001/118 (RAIPUR)
|
1822001000NRG24201020230135431
|
20/10/2023
|
Amol Ashok Khandare
|
1822001WL019869
|
Amol Ashok Khandare
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90E5
|
|
Amol Ashok Khandare
|
()
|
33
|
BULDANA
|
MH-22-001-653-001/118 (RAIPUR)
|
1822001000NRG24201020230135433
|
20/10/2023
|
Ashok LAxman Khandare
|
1822001WL019869
|
Ashok LAxman Khandare
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90EA
|
|
Ashok LAxman Khandare
|
()
|
34
|
BULDANA
|
MH-22-001-653-001/118 (RAIPUR)
|
1822001000NRG24201020230135432
|
20/10/2023
|
Jyotiba Ashik Khandare
|
1822001WL019869
|
Jyotiba Ashik Khandare
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90E7
|
|
Jyotiba Ashik Khandare
|
()
|
35
|
BULDANA
|
MH-22-001-653-001/118 (RAIPUR)
|
1822001000NRG24201020230135430
|
20/10/2023
|
Maltabai Ashok Khandare
|
1822001WL019869
|
Maltabai Ashok Khandare
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90E9
|
|
Maltabai Ashok Khandare
|
()
|
36
|
BULDANA
|
MH-22-001-653-001/1290 (RAIPUR)
|
1822001000NRG24201020230135444
|
20/10/2023
|
Uma Ashok Nikalje
|
1822001WL019870
|
Uma Ashok Nikalje
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90EE
|
|
Uma Ashok Nikalje
|
()
|
37
|
BULDANA
|
MH-22-001-653-001/138 (RAIPUR)
|
1822001000NRG24201020230135447
|
20/10/2023
|
jyoti sanjay khillare
|
1822001WL019870
|
jyoti sanjay khillare
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90ED
|
|
jyoti sanjay khillare
|
()
|
38
|
BULDANA
|
MH-22-001-653-001/138 (RAIPUR)
|
1822001000NRG24201020230135446
|
20/10/2023
|
sanjay dagdu khillare
|
1822001WL019870
|
sanjay dagdu khillare
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90E4
|
|
sanjay dagdu khillare
|
()
|
39
|
BULDANA
|
MH-22-001-653-001/1595 (RAIPUR)
|
1822001000NRG24201020230135435
|
20/10/2023
|
GAJANAN MADHAV SARKATE
|
1822001WL019869
|
GAJANAN MADHAV SARKATE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90EF
|
|
GAJANAN MADHAV SARKATE
|
()
|
40
|
BULDANA
|
MH-22-001-653-001/163 (RAIPUR)
|
1822001000NRG24201020230135436
|
20/10/2023
|
SACHIN SANTOSH NNARWADE
|
1822001WL019869
|
SACHIN SANTOSH NNARWADE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A913D
|
|
SACHIN SANTOSH NNARWADE
|
()
|
41
|
BULDANA
|
MH-22-001-653-001/361 (RAIPUR)
|
1822001000NRG24201020230135454
|
20/10/2023
|
Vijay Uttam Bhosale
|
1822001WL019870
|
Vijay Uttam Bhosale
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90E3
|
|
Vijay Uttam Bhosale
|
()
|
42
|
BULDANA
|
MH-22-001-653-001/476 (RAIPUR)
|
1822001000NRG24201020230135456
|
20/10/2023
|
Sunanda Pratapsing Hanvte
|
1822001WL019870
|
Sunanda Pratapsing Hanvte
|
00089
|
CBIN0281994
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023014A913A
|
|
Sunanda Pratapsing Hanvte
|
()
|
43
|
BULDANA
|
MH-22-001-653-001/818 (RAIPUR)
|
1822001000NRG24201020230135439
|
20/10/2023
|
Mangala Dinesh Sarkate
|
1822001WL019869
|
Mangala Dinesh Sarkate
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A913B
|
|
Mangala Dinesh Sarkate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
44
|
BULDANA
|
MH-22-001-836-001/2 (Varawand)
|
1822001000NRG24201020230135494
|
20/10/2023
|
SUVARNA GAJANAN KHEDEKAR
|
1822001WL019878
|
SUVARNA GAJANAN KHEDEKAR
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014A9139
|
|
SUVARNA GAJANAN KHEDEKAR
|
()
|
45
|
BULDANA
|
MH-22-001-836-001/9 (Varawand)
|
1822001000NRG24201020230135495
|
20/10/2023
|
MINA NIRANJAN SARKATE
|
1822001WL019878
|
MINA NIRANJAN SARKATE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014A9137
|
|
MINA NIRANJAN SARKATE
|
()
|
46
|
BULDANA
|
MH-22-001-836-003/1147 (Varawand)
|
1822001000NRG24201020230135497
|
20/10/2023
|
Varsha Ganesh Akhare
|
1822001WL019878
|
Varsha Ganesh Akhare
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014A9138
|
|
Varsha Ganesh Akhare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
47
|
BULDANA
|
MH-22-001-676-003/756 (RUIKHED TEKALE)
|
1822001000NRG24201020230135473
|
20/10/2023
|
Dinkar Tryambak Gawai
|
1822001WL019873
|
Dinkar Tryambak Gawai
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90F2
|
|
Dinkar Tryambak Gawai
|
()
|
48
|
BULDANA
|
MH-22-001-676-003/756 (RUIKHED TEKALE)
|
1822001000NRG24201020230135474
|
20/10/2023
|
Sarla Dinkar Gawai
|
1822001WL019873
|
Sarla Dinkar Gawai
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90F1
|
|
Sarla Dinkar Gawai
|
()
|
49
|
BULDANA
|
MH-22-001-684-001/146 (SAKHALI BK)
|
1822001000NRG24201020230135476
|
20/10/2023
|
Laxmi Ananda Suradkar
|
1822001WL019874
|
Laxmi Ananda Suradkar
|
00089
|
CBIN0284235
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023014A90F3
|
|
Laxmi Ananda Suradkar
|
()
|
50
|
BULDANA
|
MH-22-001-891-001/24 (YELGAON)
|
1822001000NRG24201020230135504
|
20/10/2023
|
Suhas Devidas Jadhao
|
1822001WL019880
|
Suhas Devidas Jadhao
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014A90F4
|
|
Suhas Devidas Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
51
|
BULDANA
|
MH-22-001-279-002/127 (Ghatnandra)
|
1822001000NRG24201020230135355
|
20/10/2023
|
Tryambak LAhanu Sor
|
1822001WL019855
|
Tryambak LAhanu Sor
|
00354
|
PUNB0141710
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A910B
|
|
Tryambak LAhanu Sor
|
()
|
52
|
BULDANA
|
MH-22-001-279-002/19001 (Ghatnandra)
|
1822001000NRG24201020230135356
|
20/10/2023
|
Sudhakar Bandu Solnke
|
1822001WL019855
|
Sudhakar Bandu Solnke
|
00354
|
PUNB0141710
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A910A
|
|
Sudhakar Bandu Solnke
|
()
|
53
|
BULDANA
|
MH-22-001-279-002/194 (Ghatnandra)
|
1822001000NRG24201020230135358
|
20/10/2023
|
Pandit Shenfad Sor
|
1822001WL019855
|
Pandit Shenfad Sor
|
00354
|
PUNB0141710
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9109
|
|
Pandit Shenfad Sor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
54
|
BULDANA
|
MH-22-001-162-001/56 (Borkhed)
|
1822001000NRG24201020230134129
|
20/10/2023
|
VITTHAL JAGANNATH KANDELKAR
|
1822001WL019681
|
VITTHAL JAGANNATH KANDELKAR
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014A9134
|
|
MR VITTHAL JAGANNATH KANDELKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
55
|
BULDANA
|
MH-22-001-171-002/1615 (CHANDOL)
|
1822001000NRG24201020230135265
|
20/10/2023
|
santosh baburao korde
|
1822001WL019843
|
santosh baburao korde
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A910C
|
|
MR SANTOSH BABURAO KORADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
56
|
BULDANA
|
MH-22-001-171-001/164 (CHANDOL)
|
1822001000NRG24201020230135300
|
20/10/2023
|
Jaya Shivaji More
|
1822001WL019846
|
Jaya Shivaji More
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9119
|
|
MISS JAYA SHIVAJI MORE
|
()
|
57
|
BULDANA
|
MH-22-001-220-002/1155 (DHAD)
|
1822001000NRG24201020230135326
|
20/10/2023
|
Sunita Devidas Dotonde
|
1822001WL019849
|
Sunita Devidas Dotonde
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9115
|
|
MRS SUNITA DEVIDAS DOTONDE
|
()
|
58
|
BULDANA
|
MH-22-001-220-002/252 (DHAD)
|
1822001000NRG24201020230135330
|
20/10/2023
|
Vishal Bhimrao Parmeshwar
|
1822001WL019849
|
Vishal Bhimrao Parmeshwar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9111
|
|
MR VISHAL BHIMRAO PARMESHWAR
|
()
|
59
|
BULDANA
|
MH-22-001-220-002/28 (DHAD)
|
1822001000NRG24201020230135331
|
20/10/2023
|
RANJIT THORAT
|
1822001WL019849
|
RANJIT THORAT
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9133
|
|
MR RANJEET NATTHU THORAT
|
()
|
60
|
BULDANA
|
MH-22-001-220-002/41 (DHAD)
|
1822001000NRG24201020230135334
|
20/10/2023
|
Gautam Shriram chavhan
|
1822001WL019849
|
Gautam Shriram chavhan
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9118
|
|
MISS AAMRAPALI GAUTAM CHAVHAN
|
()
|
61
|
BULDANA
|
MH-22-001-220-003/1565 (DHAD)
|
1822001000NRG24201020230135336
|
20/10/2023
|
Savita Eknath Pawar
|
1822001WL019849
|
Savita Eknath Pawar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9132
|
|
MRS SAVITA EKNATH PAWAR
|
()
|
62
|
BULDANA
|
MH-22-001-222-001/8257 (DHALSAVANGI)
|
1822001000NRG24201020230135339
|
20/10/2023
|
jivan sadashiv more
|
1822001WL019850
|
jivan sadashiv more
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014A9114
|
|
MR JIVAN SADASHIV MORE
|
()
|
63
|
BULDANA
|
MH-22-001-279-002/110 (Ghatnandra)
|
1822001000NRG24201020230135353
|
20/10/2023
|
Ananda Dasharat GAikwad
|
1822001WL019855
|
Ananda Dasharat GAikwad
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9116
|
|
MR ANANDA DASHRATH GAIKWAD
|
()
|
64
|
BULDANA
|
MH-22-001-279-002/110 (Ghatnandra)
|
1822001000NRG24201020230135354
|
20/10/2023
|
GUMFABAI ANANDA GAYAKWAD
|
1822001WL019855
|
GUMFABAI ANANDA GAYAKWAD
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9131
|
|
MRS GUMFABAI ANANDA GAIKWAD
|
()
|
65
|
BULDANA
|
MH-22-001-439-001/62 (KULAMKHED)
|
1822001000NRG24201020230135372
|
20/10/2023
|
Kawatikrao Vithoba Panpatil
|
1822001WL019859
|
Kawatikrao Vithoba Panpatil
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A910E
|
|
MR KAUTIK VITHOBA PANPATIL
|
()
|
66
|
BULDANA
|
MH-22-001-439-001/634 (KULAMKHED)
|
1822001000NRG24201020230135373
|
20/10/2023
|
Ramdas Rajaram Sonawane
|
1822001WL019859
|
Ramdas Rajaram Sonawane
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023014A911A
|
|
MR RAMDAS RAJARAM SONAWANE
|
()
|
67
|
BULDANA
|
MH-22-001-439-001/74 (KULAMKHED)
|
1822001000NRG24201020230135382
|
20/10/2023
|
Pushpa Tanhaji Kanadje
|
1822001WL019861
|
Pushpa Tanhaji Kanadje
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9110
|
|
MRS PUSHPA TANAJI KANADJE
|
()
|
68
|
BULDANA
|
MH-22-001-439-001/743 (KULAMKHED)
|
1822001000NRG24201020230135383
|
20/10/2023
|
Ashok Rajaram Sonune
|
1822001WL019861
|
Ashok Rajaram Sonune
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A910F
|
|
MR ASHOK RAJARAM SONUNE
|
()
|
69
|
BULDANA
|
MH-22-001-675-002/7 (RUIKHED MAYMBA)
|
1822001000NRG24201020230135471
|
20/10/2023
|
DURGA HARIDAS LAKDE
|
1822001WL019872
|
DURGA HARIDAS LAKDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9117
|
|
MR DURGABAI HARIDAS LAKDE
|
()
|
70
|
BULDANA
|
MH-22-001-675-002/7 (RUIKHED MAYMBA)
|
1822001000NRG24201020230135470
|
20/10/2023
|
HARIDAS PANDURANG LAKDE
|
1822001WL019872
|
HARIDAS PANDURANG LAKDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A910D
|
|
MR HARIDAS PANDURANG LAKDE
|
()
|
71
|
BULDANA
|
MH-22-001-839-001/166 (Varud)
|
1822001000NRG24201020230135500
|
20/10/2023
|
Manesh Manikrao Gore
|
1822001WL019879
|
Manesh Manikrao Gore
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9113
|
|
MR MANGESH MANIKRAO GORE
|
()
|
72
|
BULDANA
|
MH-22-001-839-001/206 (Varud)
|
1822001000NRG24201020230135503
|
20/10/2023
|
Anantha Devidas Borade
|
1822001WL019879
|
Anantha Devidas Borade
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9112
|
|
MR ANANTA DEVIDAS BORADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
73
|
BULDANA
|
MH-22-001-279-002/191 (Ghatnandra)
|
1822001000NRG24201020230135357
|
20/10/2023
|
Sanjay Ukharda Sor
|
1822001WL019855
|
Sanjay Ukharda Sor
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A911B
|
|
MR SANJAY UKHARDA SOR
|
()
|
74
|
BULDANA
|
MH-22-001-592-001/56 (Pangari)
|
1822001000NRG24201020230135419
|
20/10/2023
|
KAvita Dinkar More
|
1822001WL019867
|
KAvita Dinkar More
|
00415
|
SBIN0016291
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023014A911F
|
|
MISS KAVITA DINKAR MORE
|
()
|
75
|
BULDANA
|
MH-22-001-617-001/102 (Pimpalgaon Sarai)
|
1822001000NRG24201020230135423
|
20/10/2023
|
Kiran Samadhan Gavate
|
1822001WL019868
|
Kiran Samadhan Gavate
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A911E
|
|
MRS KIRAN SAMADHAN GAWATE
|
()
|
76
|
BULDANA
|
MH-22-001-617-001/126 (Pimpalgaon Sarai)
|
1822001000NRG24201020230135427
|
20/10/2023
|
Godawari Suresh Gavai
|
1822001WL019868
|
Godawari Suresh Gavai
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A911D
|
|
MRS GODAWARI SURESH GAVAI
|
()
|
77
|
BULDANA
|
MH-22-001-617-001/933 (Pimpalgaon Sarai)
|
1822001000NRG24201020230135429
|
20/10/2023
|
Aasif Kha Aliyar Kha
|
1822001WL019868
|
Aasif Kha Aliyar Kha
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9120
|
|
MR AASIF ALIYAR KHA
|
()
|
78
|
BULDANA
|
MH-22-001-653-001/1237 (RAIPUR)
|
1822001000NRG24201020230135442
|
20/10/2023
|
Kapil pratapsing hanvate
|
1822001WL019870
|
Kapil pratapsing hanvate
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A911C
|
|
MR KAPIL PRATAPSING HANVATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
79
|
BULDANA
|
MH-22-001-488-001/151 (MALVANDI)
|
1822001000NRG24201020230135386
|
20/10/2023
|
ANITA VISHNU LOKHANDE
|
1822001WL019863
|
ANITA VISHNU LOKHANDE
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A913E
|
|
MR SAGAR VISHNU LOKHANDE
|
()
|
80
|
BULDANA
|
MH-22-001-488-001/151 (MALVANDI)
|
1822001000NRG24201020230135385
|
20/10/2023
|
Vishnu Shaligram lokhande
|
1822001WL019863
|
Vishnu Shaligram lokhande
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9121
|
|
MR VISHNU SHALIGRAM LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
81
|
BULDANA
|
MH-22-001-793-002/126 (Tandulwadi)
|
1822001000NRG24201020230135548
|
20/10/2023
|
Surekha Dilip Khare
|
1822001WL019887
|
Surekha Dilip Khare
|
00462
|
UCBA0002383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014A912A
|
|
SUREKHA DILIP KHARE
|
()
|
82
|
BULDANA
|
MH-22-001-793-002/155 (Tandulwadi)
|
1822001000NRG24201020230135549
|
20/10/2023
|
JITENDRA DEVIDAS PAITHANKAR
|
1822001WL019887
|
JITENDRA DEVIDAS PAITHANKAR
|
00462
|
UCBA0002383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014A912C
|
|
JITENDRA DEVIDAS PAITHANKAR
|
()
|
83
|
BULDANA
|
MH-22-001-793-002/2 (Tandulwadi)
|
1822001000NRG24201020230135550
|
20/10/2023
|
Dnyaneshwar Trambak Rindhe
|
1822001WL019887
|
Dnyaneshwar Trambak Rindhe
|
00462
|
UCBA0002383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014A9128
|
|
DNYANESHWAR TRYAMBAK RINDHE
|
()
|
84
|
BULDANA
|
MH-22-001-793-002/20 (Tandulwadi)
|
1822001000NRG24201020230135552
|
20/10/2023
|
PUSHPA PARMESHWAR SAKHARE
|
1822001WL019887
|
PUSHPA PARMESHWAR SAKHARE
|
00462
|
UCBA0002383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014A912E
|
|
PUSHPA PARMESHWAR SAKHARE
|
()
|
85
|
BULDANA
|
MH-22-001-793-002/222 (Tandulwadi)
|
1822001000NRG24201020230135554
|
20/10/2023
|
Jyoti Vidnyan Khare
|
1822001WL019887
|
Jyoti Vidnyan Khare
|
00462
|
UCBA0002383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014A912B
|
|
JYOTI VIDNYAN KHARE
|
()
|
86
|
BULDANA
|
MH-22-001-793-002/222 (Tandulwadi)
|
1822001000NRG24201020230135553
|
20/10/2023
|
Vidhyan Samadhan Khare
|
1822001WL019887
|
Vidhyan Samadhan Khare
|
00462
|
UCBA0002383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014A9129
|
|
VIDNYAN SAMADHAN KHARE
|
()
|
87
|
BULDANA
|
MH-22-001-793-002/73 (Tandulwadi)
|
1822001000NRG24201020230135488
|
20/10/2023
|
RAMDAS BHANUDAS KHARE
|
1822001WL019876
|
RAMDAS BHANUDAS KHARE
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A912F
|
|
RAMDAS BHANUDAS KHARE
|
()
|
88
|
BULDANA
|
MH-22-001-793-002/73 (Tandulwadi)
|
1822001000NRG24201020230135489
|
20/10/2023
|
Varsh Ramesh Khare
|
1822001WL019876
|
Varsh Ramesh Khare
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A912D
|
|
VARSHA RAMDAS KHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
89
|
BULDANA
|
MH-22-001-178-001/106 (CHIKHALA)
|
1822001000NRG24201020230135321
|
20/10/2023
|
Prayagbai Sugadev Surushe
|
1822001WL019848
|
Prayagbai Sugadev Surushe
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9122
|
|
Prayagbai Sugadev Surushe
|
()
|
90
|
BULDANA
|
MH-22-001-178-001/106 (CHIKHALA)
|
1822001000NRG24201020230135322
|
20/10/2023
|
Sanjay Sugadev Surushe
|
1822001WL019848
|
Sanjay Sugadev Surushe
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9124
|
|
Sanjay Sugadev Surushe
|
()
|
91
|
BULDANA
|
MH-22-001-178-001/17 (CHIKHALA)
|
1822001000NRG24201020230135309
|
20/10/2023
|
Shaligram Prakash Jadhao
|
1822001WL019847
|
Shaligram Prakash Jadhao
|
00468
|
UBIN0562653
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014A9123
|
|
Shaligram Prakash Jadhao
|
()
|
92
|
BULDANA
|
MH-22-001-178-001/199 (CHIKHALA)
|
1822001000NRG24201020230135311
|
20/10/2023
|
sushila vikas jadhao
|
1822001WL019847
|
sushila vikas jadhao
|
00468
|
UBIN0562653
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014A9127
|
|
sushila vikas jadhao
|
()
|
93
|
BULDANA
|
MH-22-001-178-001/216 (CHIKHALA)
|
1822001000NRG24201020230135323
|
20/10/2023
|
sanjay bapurao narwade
|
1822001WL019848
|
sanjay bapurao narwade
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9125
|
|
sanjay bapurao narwade
|
()
|
94
|
BULDANA
|
MH-22-001-178-001/217 (CHIKHALA)
|
1822001000NRG24201020230135315
|
20/10/2023
|
manohar bhikaji hiwale
|
1822001WL019847
|
manohar bhikaji hiwale
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A9126
|
|
manohar bhikaji hiwale
|
()
|
95
|
BULDANA
|
MH-22-001-178-001/90 (CHIKHALA)
|
1822001000NRG24201020230135317
|
20/10/2023
|
ARCHANA SURESH SARKATE
|
1822001WL019847
|
ARCHANA SURESH SARKATE
|
00468
|
UBIN0562653
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014A9130
|
|
ARCHANA SURESH SARKATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
96
|
BULDANA
|
MH-22-001-125-001/1189 (BHADOLA)
|
1822001000NRG24201020230135239
|
20/10/2023
|
Gajanan Uttam Shinde
|
1822001WL019841
|
Gajanan Uttam Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90D8
|
|
Gajanan Uttam Shinde
|
()
|
97
|
BULDANA
|
MH-22-001-125-001/492 (BHADOLA)
|
1822001000NRG24201020230135233
|
20/10/2023
|
LAKSHMI KISAN MISAL
|
1822001WL019840
|
LAKSHMI KISAN MISAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90D7
|
|
LAKSHMI KISAN MISAL
|
()
|
98
|
BULDANA
|
MH-22-001-839-001/169 (Varud)
|
1822001000NRG24201020230135501
|
20/10/2023
|
Kiran Vinod Raut
|
1822001WL019879
|
Kiran Vinod Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90D9
|
|
Kiran Vinod Raut
|
()
|
99
|
BULDANA
|
MH-22-001-839-001/185 (Varud)
|
1822001000NRG24201020230135502
|
20/10/2023
|
Ganga Arvind Maghade
|
1822001WL019879
|
Ganga Arvind Maghade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90DA
|
|
Ganga Arvind Maghade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
100
|
BULDANA
|
MH-22-001-171-001/1588 (CHANDOL)
|
1822001000NRG24201020230135255
|
20/10/2023
|
Arvind Bhagwan Salve
|
1822001WL019843
|
Arvind Bhagwan Salve
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90F5
|
|
Arvind Bhagwan Salve
|
()
|
101
|
BULDANA
|
MH-22-001-279-001/194 (Ghatnandra)
|
1822001000NRG24201020230135352
|
20/10/2023
|
Sunil Vishnu Shevale
|
1822001WL019855
|
Sunil Vishnu Shevale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90F7
|
|
Sunil Vishnu Shevale
|
()
|
102
|
BULDANA
|
MH-22-001-592-001/56 (Pangari)
|
1822001000NRG24201020230135418
|
20/10/2023
|
Dinkar Eknath More
|
1822001WL019867
|
Dinkar Eknath More
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90F6
|
|
Dinkar Eknath More
|
()
|
103
|
BULDANA
|
MH-22-001-617-001/1113 (Pimpalgaon Sarai)
|
1822001000NRG24201020230135425
|
20/10/2023
|
Diksha Nilesh Gavai
|
1822001WL019868
|
Diksha Nilesh Gavai
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90F8
|
|
Diksha Nilesh Gavai
|
()
|
104
|
BULDANA
|
MH-22-001-675-002/966 (RUIKHED MAYMBA)
|
1822001000NRG24201020230135462
|
20/10/2023
|
Kailas Tukaram Raut
|
1822001WL019871
|
Kailas Tukaram Raut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014A90F9
|
|
Kailas Tukaram Raut
|
()
|
105
|
BULDANA
|
MH-22-001-684-001/500 (SAKHALI BK)
|
1822001000NRG24201020230135480
|
20/10/2023
|
Bhimrao Barokrao Hiwale
|
1822001WL019874
|
Bhimrao Barokrao Hiwale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90FB
|
|
Bhimrao Barokrao Hiwale
|
()
|
106
|
BULDANA
|
MH-22-001-684-001/500 (SAKHALI BK)
|
1822001000NRG24201020230135481
|
20/10/2023
|
Poonam Bhimrao Hiwale
|
1822001WL019874
|
Poonam Bhimrao Hiwale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023014A90FA
|
|
Poonam Bhimrao Hiwale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186186
|
186186
|
|
|
|
|
|
|
|