|
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-22-001-795-001/276
(TARADKHED)
|
1822001000NRG24250920230119292
|
25/09/2023
|
Sumit Bhaskar wagh
|
1822001WL017503
|
Sumit Bhaskar wagh
|
00048
|
BKID0009243
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301905FF3
|
|
Sumit Bhaskar wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-518-001/17
(MHASALA BK)
|
1822001000NRG24250920230119143
|
25/09/2023
|
dilip dipak tayde
|
1822001WL017472
|
dilip dipak tayde
|
00051
|
MAHB0000682
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906015
|
|
dilip dipak tayde
|
()
|
|
3
|
BULDANA
|
MH-22-001-518-001/17
(MHASALA BK)
|
1822001000NRG24250920230119144
|
25/09/2023
|
kiran kishor tayde
|
1822001WL017472
|
kiran kishor tayde
|
00051
|
MAHB0000682
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906014
|
|
kiran kishor tayde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
BULDANA
|
MH-22-001-329-001/141
(Irla)
|
1822001000NRG24250920230119450
|
25/09/2023
|
Lilabai Ramesh Bithare
|
1822001WL017515
|
Lilabai Ramesh Bithare
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906021
|
|
Lilabai Ramesh Bithare
|
()
|
|
5
|
BULDANA
|
MH-22-001-510-001/152
(MAUNDHALA)
|
1822001000NRG24250920230119045
|
25/09/2023
|
SHIVAJI SANTOSH JADHAV
|
1822001WL017450
|
SHIVAJI SANTOSH JADHAV
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230190600C
|
|
SHIVAJI SANTOSH JADHAV
|
()
|
|
6
|
BULDANA
|
MH-22-001-510-001/197
(MAUNDHALA)
|
1822001000NRG24250920230119034
|
25/09/2023
|
Gautam Sugdev Panpatil
|
1822001WL017449
|
Gautam Sugdev Panpatil
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906013
|
|
Gautam Sugdev Panpatil
|
()
|
|
7
|
BULDANA
|
MH-22-001-510-001/231
(MAUNDHALA)
|
1822001000NRG24250920230119049
|
25/09/2023
|
NIRAMLA ANANDA SAPKAL
|
1822001WL017450
|
NIRAMLA ANANDA SAPKAL
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230190600B
|
|
NIRAMLA ANANDA SAPKAL
|
()
|
|
8
|
BULDANA
|
MH-22-001-510-001/244
(MAUNDHALA)
|
1822001000NRG24250920230119050
|
25/09/2023
|
DATTA TRYMBAK JADHAV
|
1822001WL017450
|
DATTA TRYMBAK JADHAV
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230190600A
|
|
DATTA TRYMBAK JADHAV
|
()
|
|
9
|
BULDANA
|
MH-22-001-510-001/249
(MAUNDHALA)
|
1822001000NRG24250920230119052
|
25/09/2023
|
RANJANA SUKARAM JADHAV
|
1822001WL017450
|
RANJANA SUKARAM JADHAV
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230190601E
|
|
RANJANA SUKARAM JADHAV
|
()
|
|
10
|
BULDANA
|
MH-22-001-510-001/54
(MAUNDHALA)
|
1822001000NRG24250920230119057
|
25/09/2023
|
Devrao Shamrao Dhanraj
|
1822001WL017450
|
Devrao Shamrao Dhanraj
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301906012
|
|
Devrao Shamrao Dhanraj
|
()
|
|
11
|
BULDANA
|
MH-22-001-675-002/7
(RUIKHED MAYMBA)
|
1822001000NRG24250920230119212
|
25/09/2023
|
ALKA DIGABMAR TODE
|
1822001WL017482
|
ALKA DIGABMAR TODE
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906005
|
|
ALKA DIGABMAR TODE
|
()
|
|
12
|
BULDANA
|
MH-22-001-675-002/7
(RUIKHED MAYMBA)
|
1822001000NRG24250920230119213
|
25/09/2023
|
Sandip Digambar Tonde
|
1822001WL017482
|
Sandip Digambar Tonde
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301906022
|
|
Sandip Digambar Tonde
|
()
|
|
13
|
BULDANA
|
MH-22-001-675-002/904
(RUIKHED MAYMBA)
|
1822001000NRG24250920230119215
|
25/09/2023
|
Amol Bhavsing Bramhane
|
1822001WL017482
|
Amol Bhavsing Bramhane
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906023
|
|
Amol Bhavsing Bramhane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
14
|
BULDANA
|
MH-22-001-081-001/233
(AMBHODA)
|
1822001000NRG24250920230118985
|
25/09/2023
|
GAJANAN TRYMBAK DUKARE
|
1822001WL017436
|
GAJANAN TRYMBAK DUKARE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301905FF8
|
|
GAJANAN TRYMBAK DUKARE
|
()
|
|
15
|
BULDANA
|
MH-22-001-081-001/76
(AMBHODA)
|
1822001000NRG24250920230118988
|
25/09/2023
|
RAJENDRA SUKHDEV TAYDE
|
1822001WL017436
|
RAJENDRA SUKHDEV TAYDE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301905FF7
|
|
RAJENDRA SUKHDEV TAYDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
BULDANA
|
MH-22-001-002-001/95
(JANUNA)
|
1822001000NRG24250920230119022
|
25/09/2023
|
Bhimrao Rama Gawali
|
1822001WL017445
|
Bhimrao Rama Gawali
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301905FFB
|
|
Bhimrao Rama Gawali
|
()
|
|
17
|
BULDANA
|
MH-22-001-299-001/187
(Gummi)
|
1822001000NRG24250920230119139
|
25/09/2023
|
mangal ganpat jadhao
|
1822001WL017470
|
mangal ganpat jadhao
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301905FFD
|
|
mangal ganpat jadhao
|
()
|
|
18
|
BULDANA
|
MH-22-001-570-001/235
(PADALI)
|
1822001000NRG24250920230119159
|
25/09/2023
|
vimal ravindra pawar
|
1822001WL017476
|
vimal ravindra pawar
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906001
|
|
vimal ravindra pawar
|
()
|
|
19
|
BULDANA
|
MH-22-001-570-001/253
(PADALI)
|
1822001000NRG24250920230119161
|
25/09/2023
|
Sulochana Ramdas Pawar
|
1822001WL017476
|
Sulochana Ramdas Pawar
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906000
|
|
Sulochana Ramdas Pawar
|
()
|
|
20
|
BULDANA
|
MH-22-001-570-001/50
(PADALI)
|
1822001000NRG24250920230119164
|
25/09/2023
|
Ranganath Navnath Borade
|
1822001WL017476
|
Ranganath Navnath Borade
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230190600F
|
|
Ranganath Navnath Borade
|
()
|
|
21
|
BULDANA
|
MH-22-001-570-001/80
(PADALI)
|
1822001000NRG24250920230119167
|
25/09/2023
|
MILIND BHAGWAN JADHAV
|
1822001WL017476
|
MILIND BHAGWAN JADHAV
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301905FF9
|
|
MILIND BHAGWAN JADHAV
|
()
|
|
22
|
BULDANA
|
MH-22-001-795-001/112
(TARADKHED)
|
1822001000NRG24250920230119289
|
25/09/2023
|
Bhikan Mahebhub Sayyad
|
1822001WL017503
|
Bhikan Mahebhub Sayyad
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301905FFC
|
|
Bhikan Mahebhub Sayyad
|
()
|
|
23
|
BULDANA
|
MH-22-001-795-001/20
(TARADKHED)
|
1822001000NRG24250920230119291
|
25/09/2023
|
Suresh Rajaram Shinde
|
1822001WL017503
|
Suresh Rajaram Shinde
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301905FFF
|
|
Suresh Rajaram Shinde
|
()
|
|
24
|
BULDANA
|
MH-22-001-795-001/304
(TARADKHED)
|
1822001000NRG24250920230119293
|
25/09/2023
|
Dnyaneshwar Tryambak Kale
|
1822001WL017503
|
Dnyaneshwar Tryambak Kale
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301905FFE
|
|
Dnyaneshwar Tryambak Kale
|
()
|
|
25
|
BULDANA
|
MH-22-001-795-001/410
(TARADKHED)
|
1822001000NRG24250920230119295
|
25/09/2023
|
Geeta Vilas Wagh
|
1822001WL017503
|
Geeta Vilas Wagh
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301906006
|
|
Geeta Vilas Wagh
|
()
|
|
26
|
BULDANA
|
MH-22-001-795-001/421
(TARADKHED)
|
1822001000NRG24250920230119296
|
25/09/2023
|
Asha Suresh Wagh
|
1822001WL017503
|
Asha Suresh Wagh
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301905FFA
|
|
Asha Suresh Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
27
|
BULDANA
|
MH-22-001-592-001/131
(Pangari)
|
1822001000NRG24250920230119177
|
25/09/2023
|
KAILSH TRMBAK HIWALE
|
1822001WL017478
|
KAILSH TRMBAK HIWALE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906002
|
|
KAILSH TRMBAK HIWALE
|
()
|
|
28
|
BULDANA
|
MH-22-001-592-001/196
(Pangari)
|
1822001000NRG24250920230119179
|
25/09/2023
|
Mahadu Namdev Gaikwad
|
1822001WL017478
|
Mahadu Namdev Gaikwad
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906007
|
|
Mahadu Namdev Gaikwad
|
()
|
|
29
|
BULDANA
|
MH-22-001-592-001/197
(Pangari)
|
1822001000NRG24250920230119180
|
25/09/2023
|
sakubai laxman barde
|
1822001WL017478
|
sakubai laxman barde
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906011
|
|
sakubai laxman barde
|
()
|
|
30
|
BULDANA
|
MH-22-001-592-001/334
(Pangari)
|
1822001000NRG24250920230119170
|
25/09/2023
|
DHAMMAPAL SHESHRAO HIWALE
|
1822001WL017477
|
DHAMMAPAL SHESHRAO HIWALE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906010
|
|
DHAMMAPAL SHESHRAO HIWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
31
|
BULDANA
|
MH-22-001-684-001/146
(SAKHALI BK)
|
1822001000NRG24250920230119441
|
25/09/2023
|
Laxmi Ananda Suradkar
|
1822001WL017514
|
Laxmi Ananda Suradkar
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301906008
|
|
Laxmi Ananda Suradkar
|
()
|
|
32
|
BULDANA
|
MH-22-001-684-001/827
(SAKHALI BK)
|
1822001000NRG24250920230119445
|
25/09/2023
|
REKHA VIJAY GAIKWAD
|
1822001WL017514
|
REKHA VIJAY GAIKWAD
|
00089
|
CBIN0284235
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301906004
|
|
REKHA VIJAY GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
33
|
BULDANA
|
MH-22-001-550-001/658
(NANDRAKOLI)
|
1822001000NRG24250920230119151
|
25/09/2023
|
SAVITA KAILSH TAYDE
|
1822001WL017475
|
SAVITA KAILSH TAYDE
|
00165
|
IBKL0001665
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301906003
|
|
SAVITA KAILSH TAYDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
BULDANA
|
MH-22-001-124-001/183
(BHADGAON)
|
1822001000NRG24250920230118992
|
25/09/2023
|
Malan Dilip Magar
|
1822001WL017437
|
Malan Dilip Magar
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230190601A
|
|
MISS MALAN DILIP MAGAR
|
()
|
|
35
|
BULDANA
|
MH-22-001-220-002/277
(DHAD)
|
1822001000NRG24250920230119438
|
25/09/2023
|
Mohammad javed
|
1822001WL017513
|
Mohammad javed
|
00415
|
SBIN0002897
|
546
|
546
|
Processed
|
10/11/2023
|
|
N09230190602F
|
|
MR MOHAMMADJAVED SHAIKHHAMEED
|
()
|
|
36
|
BULDANA
|
MH-22-001-220-003/1565
(DHAD)
|
1822001000NRG24250920230119009
|
25/09/2023
|
Pravin Eknath Pawar
|
1822001WL017440
|
Pravin Eknath Pawar
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230190601C
|
|
MR PRAVIN EKNATH PAWAR
|
()
|
|
37
|
BULDANA
|
MH-22-001-220-003/1565
(DHAD)
|
1822001000NRG24250920230119008
|
25/09/2023
|
Savita Eknath Pawar
|
1822001WL017440
|
Savita Eknath Pawar
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230190601D
|
|
MRS SAVITA EKNATH PAWAR
|
()
|
|
38
|
BULDANA
|
MH-22-001-329-001/139
(Irla)
|
1822001000NRG24250920230119448
|
25/09/2023
|
RAUL UTTAM CHOUTMOL
|
1822001WL017515
|
RAUL UTTAM CHOUTMOL
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906017
|
|
MR RAHUL UTTAMRAO CHAUTMOL
|
()
|
|
39
|
BULDANA
|
MH-22-001-329-001/26
(Irla)
|
1822001000NRG24250920230119452
|
25/09/2023
|
Vinod Tukaram Kharat
|
1822001WL017515
|
Vinod Tukaram Kharat
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301906026
|
|
MR VINOD TUKARAM KHARAT
|
()
|
|
40
|
BULDANA
|
MH-22-001-439-001/735
(KULAMKHED)
|
1822001000NRG24250920230119028
|
25/09/2023
|
Rahul Trymbak More
|
1822001WL017447
|
Rahul Trymbak More
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N09230190602E
|
|
MR RAHUL TRYAMBAK MORE
|
()
|
|
41
|
BULDANA
|
MH-22-001-510-001/118
(MAUNDHALA)
|
1822001000NRG24250920230119044
|
25/09/2023
|
DNYANESHWAR JAHDAV
|
1822001WL017450
|
DNYANESHWAR JAHDAV
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906018
|
|
MR DNYANESHWAR BHAGWAN JADHAO
|
()
|
|
42
|
BULDANA
|
MH-22-001-510-001/188
(MAUNDHALA)
|
1822001000NRG24250920230119047
|
25/09/2023
|
Ashok Maroti Kale
|
1822001WL017450
|
Ashok Maroti Kale
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230190602B
|
|
MR ASHOK MAROTI KALE
|
()
|
|
43
|
BULDANA
|
MH-22-001-510-001/259
(MAUNDHALA)
|
1822001000NRG24250920230119054
|
25/09/2023
|
Sarla Narayan Jadhao
|
1822001WL017450
|
Sarla Narayan Jadhao
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230190602D
|
|
MRS SARLA NARAYAN JADHAV
|
()
|
|
44
|
BULDANA
|
MH-22-001-510-001/260
(MAUNDHALA)
|
1822001000NRG24250920230119056
|
25/09/2023
|
Anandabai Sakharam Jadhao
|
1822001WL017450
|
Anandabai Sakharam Jadhao
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230190602C
|
|
MS ANANDABAI SAKHARAM JADHAO
|
()
|
|
45
|
BULDANA
|
MH-22-001-510-001/745
(MAUNDHALA)
|
1822001000NRG24250920230119040
|
25/09/2023
|
Pramod natuba jadhao
|
1822001WL017449
|
Pramod natuba jadhao
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906028
|
|
MR PRAMOD NATUBA JADHAV
|
()
|
|
46
|
BULDANA
|
MH-22-001-510-001/745
(MAUNDHALA)
|
1822001000NRG24250920230119041
|
25/09/2023
|
Sharda Pramod Jadhao
|
1822001WL017449
|
Sharda Pramod Jadhao
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230190602A
|
|
MRS SHARDA PRAMOD JADHAO
|
()
|
|
47
|
BULDANA
|
MH-22-001-510-001/775
(MAUNDHALA)
|
1822001000NRG24250920230119059
|
25/09/2023
|
Mirabai Samadhan Jadhav
|
1822001WL017450
|
Mirabai Samadhan Jadhav
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906029
|
|
MISS MIRABAI SAMADHAN JADHAV
|
()
|
|
48
|
BULDANA
|
MH-22-001-675-002/45
(RUIKHED MAYMBA)
|
1822001000NRG24250920230119205
|
25/09/2023
|
PARSHRAM ASHOK BRMHANE
|
1822001WL017482
|
PARSHRAM ASHOK BRMHANE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906019
|
|
MR PARSHARAM ASARAM BRAMHANE
|
()
|
|
49
|
BULDANA
|
MH-22-001-675-002/48
(RUIKHED MAYMBA)
|
1822001000NRG24250920230119208
|
25/09/2023
|
Shobha Sandip Bramhane
|
1822001WL017482
|
Shobha Sandip Bramhane
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906027
|
|
MS SHOBHA SANDIP BRAMHANE
|
()
|
|
50
|
BULDANA
|
MH-22-001-675-002/7
(RUIKHED MAYMBA)
|
1822001000NRG24250920230119211
|
25/09/2023
|
DURGA HARIDAS LAKDE
|
1822001WL017482
|
DURGA HARIDAS LAKDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906025
|
|
MR DURGABAI HARIDAS LAKDE
|
()
|
|
51
|
BULDANA
|
MH-22-001-675-002/7
(RUIKHED MAYMBA)
|
1822001000NRG24250920230119210
|
25/09/2023
|
HARIDAS PANDURANG LAKDE
|
1822001WL017482
|
HARIDAS PANDURANG LAKDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906024
|
|
MR HARIDAS PANDURANG LAKDE
|
()
|
|
52
|
BULDANA
|
MH-22-001-699-001/658
(SATGAON MHASALA)
|
1822001000NRG24250920230119220
|
25/09/2023
|
Ganesh Mohan Jadhav
|
1822001WL017483
|
Ganesh Mohan Jadhav
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230190601F
|
|
MR GANESH MOHAN JADHAV
|
()
|
|
53
|
BULDANA
|
MH-22-001-699-001/658
(SATGAON MHASALA)
|
1822001000NRG24250920230119221
|
25/09/2023
|
Rupali Ganesh Jadhav
|
1822001WL017483
|
Rupali Ganesh Jadhav
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906020
|
|
MRS RUPALI GANESH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
54
|
BULDANA
|
MH-22-001-178-001/77
(CHIKHALA)
|
1822001000NRG24250920230119006
|
25/09/2023
|
BHGWAN SHENFAD JAVJAL
|
1822001WL017439
|
BHGWAN SHENFAD JAVJAL
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906016
|
|
BHGWAN SHENFAD JAVJAL
|
()
|
|
55
|
BULDANA
|
MH-22-001-178-001/77
(CHIKHALA)
|
1822001000NRG24250920230119007
|
25/09/2023
|
Dnyaneshwar Bhagwan Janjal
|
1822001WL017439
|
Dnyaneshwar Bhagwan Janjal
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230190601B
|
|
Dnyaneshwar Bhagwan Janjal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
56
|
BULDANA
|
MH-22-001-518-001/17
(MHASALA BK)
|
1822001000NRG24250920230119142
|
25/09/2023
|
devanand dilip tayde
|
1822001WL017472
|
devanand dilip tayde
|
00468
|
UBIN0914002
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301906030
|
|
devanand dilip tayde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
57
|
BULDANA
|
MH-22-001-510-001/259
(MAUNDHALA)
|
1822001000NRG24250920230119053
|
25/09/2023
|
Narayan Rambhau Jadhao
|
1822001WL017450
|
Narayan Rambhau Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301905FF5
|
|
Narayan Rambhau Jadhao
|
()
|
|
58
|
BULDANA
|
MH-22-001-510-001/260
(MAUNDHALA)
|
1822001000NRG24250920230119055
|
25/09/2023
|
Sakharam Rambhau Jadhao
|
1822001WL017450
|
Sakharam Rambhau Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301905FF4
|
|
Sakharam Rambhau Jadhao
|
()
|
|
59
|
BULDANA
|
MH-22-001-510-001/709
(MAUNDHALA)
|
1822001000NRG24250920230119058
|
25/09/2023
|
Tanhaji Limbaji Ubale
|
1822001WL017450
|
Tanhaji Limbaji Ubale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301905FF6
|
|
Tanhaji Limbaji Ubale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
60
|
BULDANA
|
MH-22-001-592-001/84
(Pangari)
|
1822001000NRG24250920230119187
|
25/09/2023
|
ANKUSHRAO DINKAR UBRHANDE
|
1822001WL017478
|
ANKUSHRAO DINKAR UBRHANDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301906009
|
|
ANKUSHRAO DINKAR UBRHANDE
|
()
|
|
61
|
BULDANA
|
MH-22-001-675-002/966
(RUIKHED MAYMBA)
|
1822001000NRG24250920230119217
|
25/09/2023
|
Kailas Tukaram Raut
|
1822001WL017482
|
Kailas Tukaram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230190600D
|
|
Kailas Tukaram Raut
|
()
|
|
62
|
BULDANA
|
MH-22-001-795-001/410
(TARADKHED)
|
1822001000NRG24250920230119294
|
25/09/2023
|
Vilas Kashinath Wagh
|
1822001WL017503
|
Vilas Kashinath Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230190600E
|
|
Vilas Kashinath Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100737
|
100737
|
|
|
|
|
|
|
|