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
|
RALEGAON
|
MH-25-004-090-001/308 (DHANORA)
|
1825004000NRG24170720230313998
|
17/07/2023
|
madhuri
|
1825004WL030702
|
madhuri
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E47
|
|
madhuri
|
()
|
2
|
RALEGAON
|
MH-25-004-120-001/354 (BHAMB)
|
1825004000NRG24170720230313946
|
17/07/2023
|
Shobha Pramod Kubade
|
1825004WL030699
|
Shobha Pramod Kubade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08DED
|
|
Shobha Pramod Kubade
|
()
|
3
|
RALEGAON
|
MH-25-004-120-002/123 (BHAMB)
|
1825004000NRG24170720230313950
|
17/07/2023
|
pramod kubde
|
1825004WL030699
|
pramod kubde
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E46
|
|
pramod kubde
|
()
|
4
|
RALEGAON
|
MH-25-004-188-001/200764 (PIMPLKHUTI)
|
1825004000NRG24170720230312481
|
17/07/2023
|
Nikita Pravin Ambaghare
|
1825004WL030554
|
Nikita Pravin Ambaghare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08DEC
|
|
Nikita Pravin Ambaghare
|
()
|
5
|
RALEGAON
|
MH-25-004-197-001/1 (ANTARGAON)
|
1825004000NRG24170720230314423
|
17/07/2023
|
manik nehare
|
1825004WL030730
|
manik nehare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08DE9
|
|
manik nehare
|
()
|
6
|
RALEGAON
|
MH-25-004-197-001/275 (ANTARGAON)
|
1825004000NRG24170720230314401
|
17/07/2023
|
Sanjay Wagarhande
|
1825004WL030728
|
Sanjay Wagarhande
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08DEB
|
|
Sanjay Wagarhande
|
()
|
7
|
RALEGAON
|
MH-25-004-197-001/275 (ANTARGAON)
|
1825004000NRG24170720230314402
|
17/07/2023
|
Sapna Sanjay Wagarhande
|
1825004WL030728
|
Sapna Sanjay Wagarhande
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08DEE
|
|
Sapna Sanjay Wagarhande
|
()
|
8
|
RALEGAON
|
MH-25-004-197-001/28 (ANTARGAON)
|
1825004000NRG24170720230314416
|
17/07/2023
|
Rajesh Vaman Vagarhande
|
1825004WL030729
|
Rajesh Vaman Vagarhande
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08DEA
|
|
Rajesh Vaman Vagarhande
|
()
|
9
|
RALEGAON
|
MH-25-004-197-001/290 (ANTARGAON)
|
1825004000NRG24170720230314371
|
17/07/2023
|
Kishor Waghmare
|
1825004WL030725
|
Kishor Waghmare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08DE8
|
|
Kishor Waghmare
|
()
|
10
|
RALEGAON
|
MH-25-004-197-001/56 (ANTARGAON)
|
1825004000NRG24170720230314378
|
17/07/2023
|
Amar vanarase
|
1825004WL030725
|
Amar vanarase
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08DE7
|
|
Amar vanarase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
11
|
RALEGAON
|
MH-25-004-174-001/27 (TEJANI)
|
1825004000NRG24170720230314644
|
17/07/2023
|
Surekha Shankar Raut
|
1825004WL030751
|
Surekha Shankar Raut
|
00089
|
CBIN0281533
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08DF0
|
|
Surekha Shankar Raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-006-001/299 (WADAKI)
|
1825004000NRG24170720230314497
|
17/07/2023
|
Kalpna Datttray Khandalkar
|
1825004WL030736
|
Kalpna Datttray Khandalkar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08DF5
|
|
Kalpna Datttray Khandalkar
|
()
|
13
|
RALEGAON
|
MH-25-004-006-001/299 (WADAKI)
|
1825004000NRG24170720230314496
|
17/07/2023
|
Keshav Dattatray Khandalkar
|
1825004WL030736
|
Keshav Dattatray Khandalkar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08DF6
|
|
Keshav Dattatray Khandalkar
|
()
|
14
|
RALEGAON
|
MH-25-004-006-001/488 (WADAKI)
|
1825004000NRG24170720230314498
|
17/07/2023
|
Rajendra Rangarav Zile
|
1825004WL030736
|
Rajendra Rangarav Zile
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08DF4
|
|
Rajendra Rangarav Zile
|
()
|
15
|
RALEGAON
|
MH-25-004-006-001/567 (WADAKI)
|
1825004000NRG24170720230314516
|
17/07/2023
|
Bharti vishal Khonde
|
1825004WL030738
|
Bharti vishal Khonde
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08DF2
|
|
Bharti vishal Khonde
|
()
|
16
|
RALEGAON
|
MH-25-004-006-001/569 (WADAKI)
|
1825004000NRG24170720230314517
|
17/07/2023
|
Govind Namdev Vaidya
|
1825004WL030738
|
Govind Namdev Vaidya
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08DFB
|
|
Govind Namdev Vaidya
|
()
|
17
|
RALEGAON
|
MH-25-004-006-001/572 (WADAKI)
|
1825004000NRG24170720230314518
|
17/07/2023
|
Rupesh Pandhari Dudurkar
|
1825004WL030738
|
Rupesh Pandhari Dudurkar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08DF1
|
|
Rupesh Pandhari Dudurkar
|
()
|
18
|
RALEGAON
|
MH-25-004-006-001/576 (WADAKI)
|
1825004000NRG24170720230314499
|
17/07/2023
|
shubham Prabhakar Khandalkar
|
1825004WL030736
|
shubham Prabhakar Khandalkar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08DF3
|
|
shubham Prabhakar Khandalkar
|
()
|
19
|
RALEGAON
|
MH-25-004-026-001/196 (EKURLI)
|
1825004000NRG24170720230312317
|
17/07/2023
|
Megha Wat
|
1825004WL030537
|
Megha Wat
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08DF8
|
|
Megha Wat
|
()
|
20
|
RALEGAON
|
MH-25-004-026-001/196 (EKURLI)
|
1825004000NRG24170720230312316
|
17/07/2023
|
pravin
|
1825004WL030537
|
pravin
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E42
|
|
pravin
|
()
|
21
|
RALEGAON
|
MH-25-004-105-001/1244 (DAHEGAON)
|
1825004000NRG24170720230314586
|
17/07/2023
|
farida Shekh Shabbir
|
1825004WL030747
|
farida Shekh Shabbir
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08DF9
|
|
farida Shekh Shabbir
|
()
|
22
|
RALEGAON
|
MH-25-004-105-001/1247 (DAHEGAON)
|
1825004000NRG24170720230314589
|
17/07/2023
|
Pankaj Waman khandalkar
|
1825004WL030747
|
Pankaj Waman khandalkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301E08DF7
|
Account closed
|
|
|
23
|
RALEGAON
|
MH-25-004-105-001/201 (DAHEGAON)
|
1825004000NRG24170720230314591
|
17/07/2023
|
sugandha
|
1825004WL030747
|
sugandha
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08DFA
|
|
sugandha
|
()
|
24
|
RALEGAON
|
MH-25-004-105-001/943 (DAHEGAON)
|
1825004000NRG24170720230314029
|
17/07/2023
|
sunil kale
|
1825004WL030704
|
sunil kale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E43
|
|
sunil kale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
25
|
RALEGAON
|
MH-25-004-027-001/10822 (WADHONA (B))
|
1825004000NRG24170720230314519
|
17/07/2023
|
Anil Kaluram Todase
|
1825004WL030739
|
Anil Kaluram Todase
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E02
|
|
Anil Kaluram Todase
|
()
|
26
|
RALEGAON
|
MH-25-004-027-001/10822 (WADHONA (B))
|
1825004000NRG24170720230314520
|
17/07/2023
|
Kamal Anil Todase
|
1825004WL030739
|
Kamal Anil Todase
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E04
|
|
Kamal Anil Todase
|
()
|
27
|
RALEGAON
|
MH-25-004-027-001/810 (WADHONA (B))
|
1825004000NRG24170720230314523
|
17/07/2023
|
Shobha Sojval shedmake
|
1825004WL030739
|
Shobha Sojval shedmake
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E07
|
|
Shobha Sojval shedmake
|
()
|
28
|
RALEGAON
|
MH-25-004-027-001/810 (WADHONA (B))
|
1825004000NRG24170720230314522
|
17/07/2023
|
Sojwal Shrawan Shedmake
|
1825004WL030739
|
Sojwal Shrawan Shedmake
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08DFE
|
|
Sojwal Shrawan Shedmake
|
()
|
29
|
RALEGAON
|
MH-25-004-027-001/872 (WADHONA (B))
|
1825004000NRG24170720230314525
|
17/07/2023
|
Kunti Mangesh Rane
|
1825004WL030739
|
Kunti Mangesh Rane
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E08
|
|
Kunti Mangesh Rane
|
()
|
30
|
RALEGAON
|
MH-25-004-027-001/965 (WADHONA (B))
|
1825004000NRG24170720230314526
|
17/07/2023
|
Amol Walmik Meshram
|
1825004WL030739
|
Amol Walmik Meshram
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E03
|
|
Amol Walmik Meshram
|
()
|
31
|
RALEGAON
|
MH-25-004-027-001/965 (WADHONA (B))
|
1825004000NRG24170720230314527
|
17/07/2023
|
Kalpana Amol Meshram
|
1825004WL030739
|
Kalpana Amol Meshram
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E05
|
|
Kalpana Amol Meshram
|
()
|
32
|
RALEGAON
|
MH-25-004-081-002/61 (CHIKHALI(VA))
|
1825004000NRG24170720230314773
|
17/07/2023
|
CHANDRAKALA
|
1825004WL030764
|
CHANDRAKALA
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08DFF
|
|
CHANDRAKALA
|
()
|
33
|
RALEGAON
|
MH-25-004-149-001/144 (AATHMURDI)
|
1825004000NRG24170720230314393
|
17/07/2023
|
Kawadu Ganpat Atram
|
1825004WL030727
|
Kawadu Ganpat Atram
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E00
|
|
Kawadu Ganpat Atram
|
()
|
34
|
RALEGAON
|
MH-25-004-149-001/144 (AATHMURDI)
|
1825004000NRG24170720230314394
|
17/07/2023
|
Shobha Kawadu Atram
|
1825004WL030727
|
Shobha Kawadu Atram
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E01
|
|
Shobha Kawadu Atram
|
()
|
35
|
RALEGAON
|
MH-25-004-149-001/186 (AATHMURDI)
|
1825004000NRG24170720230314363
|
17/07/2023
|
Gulab Bapurav Anjikar
|
1825004WL030724
|
Gulab Bapurav Anjikar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08DFC
|
|
Gulab Bapurav Anjikar
|
()
|
36
|
RALEGAON
|
MH-25-004-149-001/186 (AATHMURDI)
|
1825004000NRG24170720230314364
|
17/07/2023
|
Shanta Gulab Anjikar
|
1825004WL030724
|
Shanta Gulab Anjikar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08DFD
|
|
Shanta Gulab Anjikar
|
()
|
37
|
RALEGAON
|
MH-25-004-149-001/411 (AATHMURDI)
|
1825004000NRG24170720230314395
|
17/07/2023
|
Rahul Maritu Madavi
|
1825004WL030727
|
Rahul Maritu Madavi
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E09
|
|
Rahul Maritu Madavi
|
()
|
38
|
RALEGAON
|
MH-25-004-174-003/208 (TEJANI)
|
1825004000NRG24170720230314533
|
17/07/2023
|
ravina mundali
|
1825004WL030740
|
ravina mundali
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E06
|
|
ravina mundali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
39
|
RALEGAON
|
MH-25-004-086-003/556 (ZADGAD)
|
1825004000NRG24170720230311989
|
17/07/2023
|
Pratik Praksh Zade
|
1825004WL030504
|
Pratik Praksh Zade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E26
|
|
Pratik Praksh Zade
|
()
|
40
|
RALEGAON
|
MH-25-004-111-001/108 (ZADGAON)
|
1825004000NRG24170720230312652
|
17/07/2023
|
Gajanan Kisan Nikhade
|
1825004WL030570
|
Gajanan Kisan Nikhade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E15
|
|
Gajanan Kisan Nikhade
|
()
|
41
|
RALEGAON
|
MH-25-004-111-001/425 (ZADGAON)
|
1825004000NRG24170720230312656
|
17/07/2023
|
Sunil kubde
|
1825004WL030570
|
Sunil kubde
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E20
|
|
Sunil kubde
|
()
|
42
|
RALEGAON
|
MH-25-004-111-001/708 (ZADGAON)
|
1825004000NRG24170720230314492
|
17/07/2023
|
Manisha Bhoyar
|
1825004WL030735
|
Manisha Bhoyar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E14
|
|
Manisha Bhoyar
|
()
|
43
|
RALEGAON
|
MH-25-004-111-001/709 (ZADGAON)
|
1825004000NRG24170720230314494
|
17/07/2023
|
Jyoti Raju Bhoyar
|
1825004WL030735
|
Jyoti Raju Bhoyar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E13
|
|
Jyoti Raju Bhoyar
|
()
|
44
|
RALEGAON
|
MH-25-004-174-002/20 (TEJANI)
|
1825004000NRG24170720230314528
|
17/07/2023
|
kusum vaidya
|
1825004WL030740
|
kusum vaidya
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E1F
|
|
kusum vaidya
|
()
|
45
|
RALEGAON
|
MH-25-004-174-002/20 (TEJANI)
|
1825004000NRG24170720230314529
|
17/07/2023
|
Manjusha Vaidya
|
1825004WL030740
|
Manjusha Vaidya
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E12
|
|
Manjusha Vaidya
|
()
|
46
|
RALEGAON
|
MH-25-004-174-002/204 (TEJANI)
|
1825004000NRG24170720230314688
|
17/07/2023
|
Bharat Marotrao Parchake
|
1825004WL030754
|
Bharat Marotrao Parchake
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E17
|
|
Bharat Marotrao Parchake
|
()
|
47
|
RALEGAON
|
MH-25-004-174-002/204 (TEJANI)
|
1825004000NRG24170720230314689
|
17/07/2023
|
punam parchake
|
1825004WL030754
|
punam parchake
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E18
|
|
punam parchake
|
()
|
48
|
RALEGAON
|
MH-25-004-174-002/205 (TEJANI)
|
1825004000NRG24170720230314645
|
17/07/2023
|
paful sidam
|
1825004WL030751
|
paful sidam
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E1C
|
|
paful sidam
|
()
|
49
|
RALEGAON
|
MH-25-004-174-002/205 (TEJANI)
|
1825004000NRG24170720230314646
|
17/07/2023
|
paful sidam
|
1825004WL030751
|
paful sidam
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E1D
|
|
paful sidam
|
()
|
50
|
RALEGAON
|
MH-25-004-174-002/209 (TEJANI)
|
1825004000NRG24170720230314691
|
17/07/2023
|
geeta madavi
|
1825004WL030754
|
geeta madavi
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E3F
|
|
geeta madavi
|
()
|
51
|
RALEGAON
|
MH-25-004-174-002/209 (TEJANI)
|
1825004000NRG24170720230314690
|
17/07/2023
|
raju zitru madavi
|
1825004WL030754
|
raju zitru madavi
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E25
|
|
raju zitru madavi
|
()
|
52
|
RALEGAON
|
MH-25-004-174-002/216 (TEJANI)
|
1825004000NRG24170720230314692
|
17/07/2023
|
Priti ghodm
|
1825004WL030754
|
Priti ghodm
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E1E
|
|
Priti ghodm
|
()
|
53
|
RALEGAON
|
MH-25-004-174-002/230 (TEJANI)
|
1825004000NRG24170720230314647
|
17/07/2023
|
priyanka sidam
|
1825004WL030751
|
priyanka sidam
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E23
|
|
priyanka sidam
|
()
|
54
|
RALEGAON
|
MH-25-004-174-002/230 (TEJANI)
|
1825004000NRG24170720230314648
|
17/07/2023
|
priyanka sidam
|
1825004WL030751
|
priyanka sidam
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E22
|
|
priyanka sidam
|
()
|
55
|
RALEGAON
|
MH-25-004-174-002/63 (TEJANI)
|
1825004000NRG24170720230314677
|
17/07/2023
|
Nirmala V Chahare
|
1825004WL030753
|
Nirmala V Chahare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E3E
|
|
Nirmala V Chahare
|
()
|
56
|
RALEGAON
|
MH-25-004-174-002/63 (TEJANI)
|
1825004000NRG24170720230314678
|
17/07/2023
|
swapnil chahare
|
1825004WL030753
|
swapnil chahare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E40
|
|
swapnil chahare
|
()
|
57
|
RALEGAON
|
MH-25-004-174-002/80 (TEJANI)
|
1825004000NRG24170720230314530
|
17/07/2023
|
Gajanan C Kumare
|
1825004WL030740
|
Gajanan C Kumare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E41
|
|
Gajanan C Kumare
|
()
|
58
|
RALEGAON
|
MH-25-004-174-002/92 (TEJANI)
|
1825004000NRG24170720230314695
|
17/07/2023
|
Shobha M Parchake
|
1825004WL030754
|
Shobha M Parchake
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E16
|
|
Shobha M Parchake
|
()
|
59
|
RALEGAON
|
MH-25-004-174-003/107 (TEJANI)
|
1825004000NRG24170720230314766
|
17/07/2023
|
raghunath botune
|
1825004WL030763
|
raghunath botune
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E0D
|
|
raghunath botune
|
()
|
60
|
RALEGAON
|
MH-25-004-174-003/107 (TEJANI)
|
1825004000NRG24170720230314767
|
17/07/2023
|
raghunath botune
|
1825004WL030763
|
raghunath botune
|
00176
|
IDIB000Z501
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301E08E0E
|
|
raghunath botune
|
()
|
61
|
RALEGAON
|
MH-25-004-174-003/145 (TEJANI)
|
1825004000NRG24170720230314653
|
17/07/2023
|
rupali bobade
|
1825004WL030751
|
rupali bobade
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E10
|
|
rupali bobade
|
()
|
62
|
RALEGAON
|
MH-25-004-174-003/210 (TEJANI)
|
1825004000NRG24170720230314682
|
17/07/2023
|
vandna more
|
1825004WL030753
|
vandna more
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E21
|
|
vandna more
|
()
|
63
|
RALEGAON
|
MH-25-004-174-003/28 (TEJANI)
|
1825004000NRG24170720230314696
|
17/07/2023
|
savitri junghare
|
1825004WL030754
|
savitri junghare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E1B
|
|
savitri junghare
|
()
|
64
|
RALEGAON
|
MH-25-004-174-003/355 (TEJANI)
|
1825004000NRG24170720230314684
|
17/07/2023
|
rahul gajre
|
1825004WL030753
|
rahul gajre
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E0F
|
|
rahul gajre
|
()
|
65
|
RALEGAON
|
MH-25-004-174-003/38-A (TEJANI)
|
1825004000NRG24170720230314697
|
17/07/2023
|
vikas junghare
|
1825004WL030754
|
vikas junghare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E0A
|
|
vikas junghare
|
()
|
66
|
RALEGAON
|
MH-25-004-174-003/39 (TEJANI)
|
1825004000NRG24170720230314699
|
17/07/2023
|
vanita junghare
|
1825004WL030754
|
vanita junghare
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E11
|
|
vanita junghare
|
()
|
67
|
RALEGAON
|
MH-25-004-174-003/40 (TEJANI)
|
1825004000NRG24170720230314654
|
17/07/2023
|
kavita deshmukh
|
1825004WL030751
|
kavita deshmukh
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E24
|
|
kavita deshmukh
|
()
|
68
|
RALEGAON
|
MH-25-004-188-001/200714 (PIMPLKHUTI)
|
1825004000NRG24170720230314720
|
17/07/2023
|
Sita Chima Karande
|
1825004WL030756
|
Sita Chima Karande
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E0B
|
|
Sita Chima Karande
|
()
|
69
|
RALEGAON
|
MH-25-004-188-001/200715 (PIMPLKHUTI)
|
1825004000NRG24170720230312453
|
17/07/2023
|
Sita Rangarav Karande
|
1825004WL030548
|
Sita Rangarav Karande
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E1A
|
|
Sita Rangarav Karande
|
()
|
70
|
RALEGAON
|
MH-25-004-188-001/200716 (PIMPLKHUTI)
|
1825004000NRG24170720230314721
|
17/07/2023
|
Mamta Karande
|
1825004WL030756
|
Mamta Karande
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E0C
|
|
Mamta Karande
|
()
|
71
|
RALEGAON
|
MH-25-004-188-001/200829 (PIMPLKHUTI)
|
1825004000NRG24170720230312485
|
17/07/2023
|
Chhayabai Gulabrao Kokre
|
1825004WL030554
|
Chhayabai Gulabrao Kokre
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E19
|
|
Chhayabai Gulabrao Kokre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
72
|
RALEGAON
|
MH-25-004-081-002/211 (CHIKHALI(VA))
|
1825004000NRG24170720230314481
|
17/07/2023
|
Chandrakala Suryabhan Metkar
|
1825004WL030734
|
Chandrakala Suryabhan Metkar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E2A
|
|
MRS CHANDRAKALA SURYABHAN METKAR
|
()
|
73
|
RALEGAON
|
MH-25-004-090-001/316 (DHANORA)
|
1825004000NRG24170720230313999
|
17/07/2023
|
Dinesh Subhash Ghinmine
|
1825004WL030702
|
Dinesh Subhash Ghinmine
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E3D
|
|
MR DINESH SUBHASH GHINMINE
|
()
|
74
|
RALEGAON
|
MH-25-004-174-001/204 (TEJANI)
|
1825004000NRG24170720230314641
|
17/07/2023
|
pralhad uike
|
1825004WL030751
|
pralhad uike
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E2D
|
|
MR PRALHAD TUKARAM UEKE
|
()
|
75
|
RALEGAON
|
MH-25-004-197-001/3 (ANTARGAON)
|
1825004000NRG24170720230314418
|
17/07/2023
|
archan kumare
|
1825004WL030729
|
archan kumare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E2B
|
|
MRS ARCHANA GAJANAN KUMARE
|
()
|
76
|
RALEGAON
|
MH-25-004-197-001/32 (ANTARGAON)
|
1825004000NRG24170720230314463
|
17/07/2023
|
manohar umare
|
1825004WL030732
|
manohar umare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E2C
|
|
MR MANOHAR RAMDAS UMARE
|
()
|
77
|
RALEGAON
|
MH-25-004-197-001/375 (ANTARGAON)
|
1825004000NRG24170720230314640
|
17/07/2023
|
Moreshwar D Chandankhede
|
1825004WL030750
|
Moreshwar D Chandankhede
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E2E
|
|
MR MORESHWAR DOMAJI CHANDANKHEDE
|
()
|
78
|
RALEGAON
|
MH-25-004-197-001/377 (ANTARGAON)
|
1825004000NRG24170720230314016
|
17/07/2023
|
Bebi burle
|
1825004WL030703
|
Bebi burle
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E2F
|
|
MRS BEBIBAI PRABHAKAR BURALE
|
()
|
79
|
RALEGAON
|
MH-25-004-197-001/377 (ANTARGAON)
|
1825004000NRG24170720230314015
|
17/07/2023
|
Prabhakar burle
|
1825004WL030703
|
Prabhakar burle
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E29
|
|
MR PRABHAKAR BURALE
|
()
|
80
|
RALEGAON
|
MH-25-004-197-001/378 (ANTARGAON)
|
1825004000NRG24170720230314017
|
17/07/2023
|
Yogita
|
1825004WL030703
|
Yogita
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E30
|
|
MS YOGITA VIJAYRAV THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
81
|
RALEGAON
|
MH-25-004-069-001/127 (LONI)
|
1825004000NRG24170720230314539
|
17/07/2023
|
Tanabai Ambadas Nehare
|
1825004WL030741
|
Tanabai Ambadas Nehare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E32
|
|
MRS TANIBAI AMBADAS NEHARE
|
()
|
82
|
RALEGAON
|
MH-25-004-069-001/506141 (LONI)
|
1825004000NRG24170720230314543
|
17/07/2023
|
savita shedmake
|
1825004WL030742
|
savita shedmake
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E35
|
|
MRS SAVITA SUBHASH SHEDMAKE
|
()
|
83
|
RALEGAON
|
MH-25-004-069-001/506141 (LONI)
|
1825004000NRG24170720230314541
|
17/07/2023
|
subhash
|
1825004WL030742
|
subhash
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E3C
|
|
MRS VITHABAI MAROTI SHEDMAKE
|
()
|
84
|
RALEGAON
|
MH-25-004-069-001/506151 (LONI)
|
1825004000NRG24170720230314540
|
17/07/2023
|
pramod nagose
|
1825004WL030741
|
pramod nagose
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E34
|
|
MR PRAMOD UDDHAV NAGOSE
|
()
|
85
|
RALEGAON
|
MH-25-004-079-001/52 (SARATI)
|
1825004000NRG24170720230312008
|
17/07/2023
|
gajanan kadu
|
1825004WL030507
|
gajanan kadu
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E36
|
|
MR GAJANAN SUBHASH KADU
|
()
|
86
|
RALEGAON
|
MH-25-004-174-001/27 (TEJANI)
|
1825004000NRG24170720230314643
|
17/07/2023
|
Shankar Tanbaji Raut
|
1825004WL030751
|
Shankar Tanbaji Raut
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E33
|
|
MR SHANKAR TANABAJI RAUT
|
()
|
87
|
RALEGAON
|
MH-25-004-176-001/177 (BANDAR)
|
1825004000NRG24170720230312523
|
17/07/2023
|
Vijay Maroti Jambhulkar
|
1825004WL030561
|
Vijay Maroti Jambhulkar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E39
|
|
MR VIJAY MAROTI JAMBHULKAR
|
()
|
88
|
RALEGAON
|
MH-25-004-176-001/47 (BANDAR)
|
1825004000NRG24170720230312527
|
17/07/2023
|
Kausalya Yadav Jambhulkar
|
1825004WL030561
|
Kausalya Yadav Jambhulkar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E38
|
|
MRS KOUSALABAI YADAVRAO JAMULKAR
|
()
|
89
|
RALEGAON
|
MH-25-004-176-001/47 (BANDAR)
|
1825004000NRG24170720230312526
|
17/07/2023
|
Yadav Janrao Jambhulkar
|
1825004WL030561
|
Yadav Janrao Jambhulkar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E31
|
|
MR YADAVRAO JANRAO JAMBHULKAR
|
()
|
90
|
RALEGAON
|
MH-25-004-176-001/77 (BANDAR)
|
1825004000NRG24170720230312529
|
17/07/2023
|
Gajanan Maruti Jambhulkar
|
1825004WL030561
|
Gajanan Maruti Jambhulkar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E3A
|
|
MR GAJANAN MAROTI JAMBHULKAR
|
()
|
91
|
RALEGAON
|
MH-25-004-176-001/77 (BANDAR)
|
1825004000NRG24170720230312528
|
17/07/2023
|
Kamla Maroti Jambhulkar
|
1825004WL030561
|
Kamla Maroti Jambhulkar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E3B
|
|
MRS KAMALA MAROTI JAMBHULKAR
|
()
|
92
|
RALEGAON
|
MH-25-004-176-001/84 (BANDAR)
|
1825004000NRG24170720230312530
|
17/07/2023
|
Sundari Janrao Jambhulkar
|
1825004WL030561
|
Sundari Janrao Jambhulkar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E37
|
|
MR VINOD YADAV JAMBHULKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
93
|
RALEGAON
|
MH-25-004-122-001/362 (LOHARA)
|
1825004000NRG24170720230312612
|
17/07/2023
|
Ashish Kudmate
|
1825004WL030565
|
Ashish Kudmate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E45
|
|
Ashish Kudmate
|
()
|
94
|
RALEGAON
|
MH-25-004-175-001/244 (NAGTHANA)
|
1825004000NRG24170720230311984
|
17/07/2023
|
lata kamble
|
1825004WL030502
|
lata kamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08E44
|
|
lata kamble
|
()
|
95
|
RALEGAON
|
MH-25-004-178-001/184 (KALAMNER)
|
1825004000NRG24170720230313944
|
17/07/2023
|
Arvind Ambadas Shedmake
|
1825004WL030698
|
Arvind Ambadas Shedmake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301E08DEF
|
|
Arvind Ambadas Shedmake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
96
|
RALEGAON
|
MH-25-004-105-001/1090 (DAHEGAON)
|
1825004000NRG24170720230314022
|
17/07/2023
|
archna pawar
|
1825004WL030704
|
archna pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E27
|
|
archna pawar
|
()
|
97
|
RALEGAON
|
MH-25-004-105-001/1254 (DAHEGAON)
|
1825004000NRG24170720230314024
|
17/07/2023
|
Krushna Sangitrao Pawar
|
1825004WL030704
|
Krushna Sangitrao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301E08E28
|
|
Krushna Sangitrao Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173355
|
173355
|
|
|
|
|
|
|
|