|
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-22-001-153-001/126
(BIRSINGPUR)
|
1822001000NRG24150920230112378
|
15/09/2023
|
BHASKAR SHAMRAO JADHAV
|
1822001WL016424
|
BHASKAR SHAMRAO JADHAV
|
00048
|
BKID0009243
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD88AD
|
|
BHASKAR SHAMRAO JADHAV
|
()
|
|
2
|
BULDANA
|
MH-22-001-795-001/276
(TARADKHED)
|
1822001000NRG24150920230112480
|
15/09/2023
|
Sumit Bhaskar wagh
|
1822001WL016442
|
Sumit Bhaskar wagh
|
00048
|
BKID0009243
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD8867
|
|
Sumit Bhaskar wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-124-001/1049
(BHADGAON)
|
1822001000NRG24150920230112958
|
15/09/2023
|
Manohar Sugdev Bhatkar
|
1822001WL016521
|
Manohar Sugdev Bhatkar
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD8887
|
|
Manohar Sugdev Bhatkar
|
()
|
|
4
|
BULDANA
|
MH-22-001-171-001/1272
(CHANDOL)
|
1822001000NRG24150920230112230
|
15/09/2023
|
Satyendra Kashinath Jadhao
|
1822001WL016410
|
Satyendra Kashinath Jadhao
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8881
|
|
Satyendra Kashinath Jadhao
|
()
|
|
5
|
BULDANA
|
MH-22-001-171-001/1272
(CHANDOL)
|
1822001000NRG24150920230112231
|
15/09/2023
|
Vandana Satyendra Jadhao
|
1822001WL016410
|
Vandana Satyendra Jadhao
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8888
|
|
Vandana Satyendra Jadhao
|
()
|
|
6
|
BULDANA
|
MH-22-001-171-001/1953
(CHANDOL)
|
1822001000NRG24150920230112241
|
15/09/2023
|
Laxmibai Sanjay Jadhao
|
1822001WL016410
|
Laxmibai Sanjay Jadhao
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8884
|
|
Laxmibai Sanjay Jadhao
|
()
|
|
7
|
BULDANA
|
MH-22-001-171-001/1953
(CHANDOL)
|
1822001000NRG24150920230112240
|
15/09/2023
|
Sanjay Kashinath JAdhao
|
1822001WL016410
|
Sanjay Kashinath JAdhao
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8885
|
|
Sanjay Kashinath JAdhao
|
()
|
|
8
|
BULDANA
|
MH-22-001-171-001/439
(CHANDOL)
|
1822001000NRG24150920230112243
|
15/09/2023
|
Amrapali Ganesh Salwe
|
1822001WL016410
|
Amrapali Ganesh Salwe
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8883
|
|
Amrapali Ganesh Salwe
|
()
|
|
9
|
BULDANA
|
MH-22-001-171-001/572
(CHANDOL)
|
1822001000NRG24150920230112249
|
15/09/2023
|
mira dilip dangde
|
1822001WL016411
|
mira dilip dangde
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8889
|
|
mira dilip dangde
|
()
|
|
10
|
BULDANA
|
MH-22-001-439-001/185
(KULAMKHED)
|
1822001000NRG24150920230112416
|
15/09/2023
|
Vijay Vitthal Bhagat
|
1822001WL016431
|
Vijay Vitthal Bhagat
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8886
|
|
Vijay Vitthal Bhagat
|
()
|
|
11
|
BULDANA
|
MH-22-001-675-002/101
(RUIKHED MAYMBA)
|
1822001000NRG24150920230112446
|
15/09/2023
|
Ganesh Avchitrao Sonune
|
1822001WL016436
|
Ganesh Avchitrao Sonune
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD888B
|
|
Ganesh Avchitrao Sonune
|
()
|
|
12
|
BULDANA
|
MH-22-001-675-002/101
(RUIKHED MAYMBA)
|
1822001000NRG24150920230112445
|
15/09/2023
|
Shashikala Totaram Sonune
|
1822001WL016436
|
Shashikala Totaram Sonune
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD888A
|
|
Shashikala Totaram Sonune
|
()
|
|
13
|
BULDANA
|
MH-22-001-675-002/101
(RUIKHED MAYMBA)
|
1822001000NRG24150920230112447
|
15/09/2023
|
Sunil Avchitrao Sonune
|
1822001WL016436
|
Sunil Avchitrao Sonune
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8882
|
|
Sunil Avchitrao Sonune
|
()
|
|
14
|
BULDANA
|
MH-22-001-699-001/594
(SATGAON MHASALA)
|
1822001000NRG24150920230112466
|
15/09/2023
|
shivpuri uttampuri puri
|
1822001WL016439
|
shivpuri uttampuri puri
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300DD88A2
|
|
shivpuri uttampuri puri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
15
|
BULDANA
|
MH-22-001-153-001/70
(BIRSINGPUR)
|
1822001000NRG24150920230112163
|
15/09/2023
|
Narayan Devidas Mule
|
1822001WL016399
|
Narayan Devidas Mule
|
00051
|
MAHB0001896
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300DD888C
|
|
Narayan Devidas Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
16
|
BULDANA
|
MH-22-001-081-001/233
(AMBHODA)
|
1822001000NRG24150920230112364
|
15/09/2023
|
GAJANAN TRYMBAK DUKARE
|
1822001WL016423
|
GAJANAN TRYMBAK DUKARE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300DD88AC
|
|
GAJANAN TRYMBAK DUKARE
|
()
|
|
17
|
BULDANA
|
MH-22-001-081-001/76
(AMBHODA)
|
1822001000NRG24150920230112367
|
15/09/2023
|
RAJENDRA SUKHDEV TAYDE
|
1822001WL016423
|
RAJENDRA SUKHDEV TAYDE
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300DD886B
|
|
RAJENDRA SUKHDEV TAYDE
|
()
|
|
18
|
BULDANA
|
MH-22-001-081-001/817
(AMBHODA)
|
1822001000NRG24150920230112369
|
15/09/2023
|
Sarla Bhagwat Tayde
|
1822001WL016423
|
Sarla Bhagwat Tayde
|
00089
|
CBIN0281175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300DD8871
|
|
Sarla Bhagwat Tayde
|
()
|
|
19
|
BULDANA
|
MH-22-001-153-001/152
(BIRSINGPUR)
|
1822001000NRG24150920230112380
|
15/09/2023
|
Gajanan Baburao Mule
|
1822001WL016424
|
Gajanan Baburao Mule
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD886F
|
|
Gajanan Baburao Mule
|
()
|
|
20
|
BULDANA
|
MH-22-001-153-001/152
(BIRSINGPUR)
|
1822001000NRG24150920230112381
|
15/09/2023
|
Rukhmini GAjanan Mule
|
1822001WL016424
|
Rukhmini GAjanan Mule
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8870
|
|
Rukhmini GAjanan Mule
|
()
|
|
21
|
BULDANA
|
MH-22-001-153-001/213
(BIRSINGPUR)
|
1822001000NRG24150920230112161
|
15/09/2023
|
Vishnu Pandurang Mule
|
1822001WL016399
|
Vishnu Pandurang Mule
|
00089
|
CBIN0281175
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300DD886E
|
|
Vishnu Pandurang Mule
|
()
|
|
22
|
BULDANA
|
MH-22-001-153-001/221
(BIRSINGPUR)
|
1822001000NRG24150920230112384
|
15/09/2023
|
Vinod Baburao Mule
|
1822001WL016424
|
Vinod Baburao Mule
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD886C
|
|
Vinod Baburao Mule
|
()
|
|
23
|
BULDANA
|
MH-22-001-153-001/70
(BIRSINGPUR)
|
1822001000NRG24150920230112162
|
15/09/2023
|
Sandip Devidas Muley
|
1822001WL016399
|
Sandip Devidas Muley
|
00089
|
CBIN0281175
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300DD886D
|
|
Sandip Devidas Muley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
24
|
BULDANA
|
MH-22-001-284-001/922
(Girda)
|
1822001000NRG24150920230112400
|
15/09/2023
|
GEETA VILAS CHAVAN
|
1822001WL016427
|
GEETA VILAS CHAVAN
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300DD88A8
|
|
GEETA VILAS CHAVAN
|
()
|
|
25
|
BULDANA
|
MH-22-001-299-001/202
(Gummi)
|
1822001000NRG24150920230112401
|
15/09/2023
|
Dhanji Shamrao Ingale
|
1822001WL016428
|
Dhanji Shamrao Ingale
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD88AB
|
|
Dhanji Shamrao Ingale
|
()
|
|
26
|
BULDANA
|
MH-22-001-299-001/202
(Gummi)
|
1822001000NRG24150920230112402
|
15/09/2023
|
Laxmibai Dhanji Ingale
|
1822001WL016428
|
Laxmibai Dhanji Ingale
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8876
|
|
Laxmibai Dhanji Ingale
|
()
|
|
27
|
BULDANA
|
MH-22-001-299-001/977
(Gummi)
|
1822001000NRG24150920230112404
|
15/09/2023
|
Sheshrao Shamrao Iangale
|
1822001WL016428
|
Sheshrao Shamrao Iangale
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD88AA
|
|
Sheshrao Shamrao Iangale
|
()
|
|
28
|
BULDANA
|
MH-22-001-795-001/112
(TARADKHED)
|
1822001000NRG24150920230112478
|
15/09/2023
|
Bhikan Mahebhub Sayyad
|
1822001WL016442
|
Bhikan Mahebhub Sayyad
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD8872
|
|
Bhikan Mahebhub Sayyad
|
()
|
|
29
|
BULDANA
|
MH-22-001-795-001/20
(TARADKHED)
|
1822001000NRG24150920230112479
|
15/09/2023
|
Suresh Rajaram Shinde
|
1822001WL016442
|
Suresh Rajaram Shinde
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD8875
|
|
Suresh Rajaram Shinde
|
()
|
|
30
|
BULDANA
|
MH-22-001-795-001/30
(TARADKHED)
|
1822001000NRG24150920230112483
|
15/09/2023
|
KAMALBAI PARKASH SAPKAL
|
1822001WL016442
|
KAMALBAI PARKASH SAPKAL
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD88A9
|
|
KAMALBAI PARKASH SAPKAL
|
()
|
|
31
|
BULDANA
|
MH-22-001-795-001/304
(TARADKHED)
|
1822001000NRG24150920230112484
|
15/09/2023
|
Dnyaneshwar Tryambak Kale
|
1822001WL016442
|
Dnyaneshwar Tryambak Kale
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD8873
|
|
Dnyaneshwar Tryambak Kale
|
()
|
|
32
|
BULDANA
|
MH-22-001-795-001/410
(TARADKHED)
|
1822001000NRG24150920230112486
|
15/09/2023
|
Geeta Vilas Wagh
|
1822001WL016442
|
Geeta Vilas Wagh
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD8877
|
|
Geeta Vilas Wagh
|
()
|
|
33
|
BULDANA
|
MH-22-001-795-001/449
(TARADKHED)
|
1822001000NRG24150920230112488
|
15/09/2023
|
Urmila Sidhart More
|
1822001WL016442
|
Urmila Sidhart More
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300DD8874
|
|
Urmila Sidhart More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
34
|
BULDANA
|
MH-22-001-592-001/131
(Pangari)
|
1822001000NRG24150920230112431
|
15/09/2023
|
KAILSH TRMBAK HIWALE
|
1822001WL016434
|
KAILSH TRMBAK HIWALE
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD88A7
|
|
KAILSH TRMBAK HIWALE
|
()
|
|
35
|
BULDANA
|
MH-22-001-592-001/196
(Pangari)
|
1822001000NRG24150920230112432
|
15/09/2023
|
Mahadu Namdev Gaikwad
|
1822001WL016434
|
Mahadu Namdev Gaikwad
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD8878
|
|
Mahadu Namdev Gaikwad
|
()
|
|
36
|
BULDANA
|
MH-22-001-653-001/1290
(RAIPUR)
|
1822001000NRG24150920230112440
|
15/09/2023
|
Uma Ashok Nikalje
|
1822001WL016435
|
Uma Ashok Nikalje
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8879
|
|
Uma Ashok Nikalje
|
()
|
|
37
|
BULDANA
|
MH-22-001-653-001/476
(RAIPUR)
|
1822001000NRG24150920230112444
|
15/09/2023
|
Sunanda Pratapsing Hanvte
|
1822001WL016435
|
Sunanda Pratapsing Hanvte
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD88A6
|
|
Sunanda Pratapsing Hanvte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
BULDANA
|
MH-22-001-836-001/2
(Varawand)
|
1822001000NRG24150920230112489
|
15/09/2023
|
SUVARNA GAJANAN KHEDEKAR
|
1822001WL016443
|
SUVARNA GAJANAN KHEDEKAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD88A5
|
|
SUVARNA GAJANAN KHEDEKAR
|
()
|
|
39
|
BULDANA
|
MH-22-001-836-001/9
(Varawand)
|
1822001000NRG24150920230112490
|
15/09/2023
|
MINA NIRANJAN SARKATE
|
1822001WL016443
|
MINA NIRANJAN SARKATE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD88A3
|
|
MINA NIRANJAN SARKATE
|
()
|
|
40
|
BULDANA
|
MH-22-001-836-003/1147
(Varawand)
|
1822001000NRG24150920230112492
|
15/09/2023
|
Varsha Ganesh Akhare
|
1822001WL016443
|
Varsha Ganesh Akhare
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD88A4
|
|
Varsha Ganesh Akhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
41
|
BULDANA
|
MH-22-001-676-003/207
(RUIKHED TEKALE)
|
1822001000NRG24150920230112979
|
15/09/2023
|
Bebi Uddhav Tekale
|
1822001WL016523
|
Bebi Uddhav Tekale
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD887C
|
|
Bebi Uddhav Tekale
|
()
|
|
42
|
BULDANA
|
MH-22-001-676-003/207
(RUIKHED TEKALE)
|
1822001000NRG24150920230112978
|
15/09/2023
|
UDHAV SHIVAJI TEKALE
|
1822001WL016523
|
UDHAV SHIVAJI TEKALE
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD88B1
|
|
UDHAV SHIVAJI TEKALE
|
()
|
|
43
|
BULDANA
|
MH-22-001-676-003/207
(RUIKHED TEKALE)
|
1822001000NRG24150920230112977
|
15/09/2023
|
Vimalbai Shivaji Tekale
|
1822001WL016523
|
Vimalbai Shivaji Tekale
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD887A
|
|
Vimalbai Shivaji Tekale
|
()
|
|
44
|
BULDANA
|
MH-22-001-684-001/146
(SAKHALI BK)
|
1822001000NRG24150920230112458
|
15/09/2023
|
Laxmi Ananda Suradkar
|
1822001WL016438
|
Laxmi Ananda Suradkar
|
00089
|
CBIN0284235
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300DD887B
|
|
Laxmi Ananda Suradkar
|
()
|
|
45
|
BULDANA
|
MH-22-001-684-001/827
(SAKHALI BK)
|
1822001000NRG24150920230112462
|
15/09/2023
|
REKHA VIJAY GAIKWAD
|
1822001WL016438
|
REKHA VIJAY GAIKWAD
|
00089
|
CBIN0284235
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300DD88B0
|
|
REKHA VIJAY GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
46
|
BULDANA
|
MH-22-001-125-001/1114
(BHADOLA)
|
1822001000NRG24150920230112594
|
15/09/2023
|
Ganesh Pralhad Gaikwad
|
1822001WL016462
|
Ganesh Pralhad Gaikwad
|
00165
|
IBKL0001665
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD887D
|
|
Ganesh Pralhad Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
BULDANA
|
MH-22-001-217-001/2
(Devpur)
|
1822001000NRG24150920230112498
|
15/09/2023
|
Ajay Prakash Ingle
|
1822001WL016445
|
Ajay Prakash Ingle
|
00177
|
IOBA0002874
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N092300DD887E
|
|
Ajay Prakash Ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
BULDANA
|
MH-22-001-680-002/1251
(SAGWAN)
|
1822001000NRG24150920230112453
|
15/09/2023
|
PUSHPA VINOD VAHULE
|
1822001WL016437
|
PUSHPA VINOD VAHULE
|
00354
|
PUNB0141710
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300DD88A1
|
|
PUSHPA VINOD VAHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
49
|
BULDANA
|
MH-22-001-153-001/192
(BIRSINGPUR)
|
1822001000NRG24150920230112160
|
15/09/2023
|
Anil Namdev Mule
|
1822001WL016399
|
Anil Namdev Mule
|
00354
|
PUNB0781100
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300DD888D
|
|
Anil Namdev Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
50
|
BULDANA
|
MH-22-001-125-001/350
(BHADOLA)
|
1822001000NRG24150920230112595
|
15/09/2023
|
PRMOD DASHRAT GAWAI
|
1822001WL016462
|
PRMOD DASHRAT GAWAI
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD888E
|
|
MR PRAMOD DASHRATH GAWAI
|
()
|
|
51
|
BULDANA
|
MH-22-001-310-001/177
(Hatedi (Kh))
|
1822001000NRG24150920230112408
|
15/09/2023
|
MANOHAR KASHINATH JAGTAP
|
1822001WL016429
|
MANOHAR KASHINATH JAGTAP
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300DD888F
|
|
MRS MANOHAR KASHINATH JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
52
|
BULDANA
|
MH-22-001-171-001/1606
(CHANDOL)
|
1822001000NRG24150920230112233
|
15/09/2023
|
NASRINBI ANIS SHAHA
|
1822001WL016410
|
NASRINBI ANIS SHAHA
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD889E
|
|
MISS NASRINBI ANIS SHAH
|
()
|
|
53
|
BULDANA
|
MH-22-001-171-001/1695
(CHANDOL)
|
1822001000NRG24150920230112236
|
15/09/2023
|
Pallavi jitesh dandge
|
1822001WL016410
|
Pallavi jitesh dandge
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8893
|
|
MISS PALLAVI JITESH DANDGE
|
()
|
|
54
|
BULDANA
|
MH-22-001-217-001/68
(Devpur)
|
1822001000NRG24150920230112499
|
15/09/2023
|
Jayshri Ankush Pawar
|
1822001WL016445
|
Jayshri Ankush Pawar
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD8892
|
|
MS JAYSHRI ANKUSH PAWAR
|
()
|
|
55
|
BULDANA
|
MH-22-001-439-001/185
(KULAMKHED)
|
1822001000NRG24150920230112417
|
15/09/2023
|
Vandana Vijay Bhagat
|
1822001WL016431
|
Vandana Vijay Bhagat
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8894
|
|
MS VANDANA VIJAY BHAGAT
|
()
|
|
56
|
BULDANA
|
MH-22-001-439-001/49
(KULAMKHED)
|
1822001000NRG24150920230112418
|
15/09/2023
|
MARTAND TUKARAM DOTONDE
|
1822001WL016431
|
MARTAND TUKARAM DOTONDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD88A0
|
|
MR MARTAND TUKARAM DOTONDE
|
()
|
|
57
|
BULDANA
|
MH-22-001-439-001/49
(KULAMKHED)
|
1822001000NRG24150920230112419
|
15/09/2023
|
REKHA MARTAND DOTONDE
|
1822001WL016431
|
REKHA MARTAND DOTONDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD889F
|
|
MRS REKHABAI MARTAND DOTONDE
|
()
|
|
58
|
BULDANA
|
MH-22-001-439-001/74
(KULAMKHED)
|
1822001000NRG24150920230112422
|
15/09/2023
|
Pushpa Tanhaji Kanadje
|
1822001WL016431
|
Pushpa Tanhaji Kanadje
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8890
|
|
MRS PUSHPA TANAJI KANADJE
|
()
|
|
59
|
BULDANA
|
MH-22-001-702-001/1029
(SAVALI)
|
1822001000NRG24150920230112547
|
15/09/2023
|
MAngala GAnesh Ghodke
|
1822001WL016452
|
MAngala GAnesh Ghodke
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300DD8891
|
|
MISS MANGLA GANESH GHODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
60
|
BULDANA
|
MH-22-001-746-001/167
(SHIRPUR)
|
1822001000NRG24150920230112526
|
15/09/2023
|
Jayram Parashram Shelke
|
1822001WL016448
|
Jayram Parashram Shelke
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8897
|
|
MR JAYRAM PARASHARAM SHELKE
|
()
|
|
61
|
BULDANA
|
MH-22-001-746-001/199
(SHIRPUR)
|
1822001000NRG24150920230112527
|
15/09/2023
|
SITARAM PARSHURAM SHELKE
|
1822001WL016448
|
SITARAM PARSHURAM SHELKE
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD889D
|
|
MR SITARAM PARASRAM SHELKE
|
()
|
|
62
|
BULDANA
|
MH-22-001-746-001/286
(SHIRPUR)
|
1822001000NRG24150920230112529
|
15/09/2023
|
Sahebrao Totaram Shelke
|
1822001WL016448
|
Sahebrao Totaram Shelke
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8896
|
|
MR SAHEBRAO TOTARAM SHELKE
|
()
|
|
63
|
BULDANA
|
MH-22-001-746-001/791
(SHIRPUR)
|
1822001000NRG24150920230112531
|
15/09/2023
|
Ashok Rameshwar Susar
|
1822001WL016448
|
Ashok Rameshwar Susar
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD8895
|
|
MR ASHOK RAMESHWAR SUSAR
|
()
|
|
64
|
BULDANA
|
MH-22-001-746-001/876
(SHIRPUR)
|
1822001000NRG24150920230112532
|
15/09/2023
|
Ramesh Ashru Shelke
|
1822001WL016448
|
Ramesh Ashru Shelke
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8898
|
|
MR RAMESH ASHRU SHELKE
|
()
|
|
65
|
BULDANA
|
MH-22-001-746-001/877
(SHIRPUR)
|
1822001000NRG24150920230112533
|
15/09/2023
|
Baban Sampat Hiwale
|
1822001WL016448
|
Baban Sampat Hiwale
|
00415
|
SBIN0004749
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD8899
|
|
MR BABAN SAMPAT HIWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
66
|
BULDANA
|
MH-22-001-124-001/398
(BHADGAON)
|
1822001000NRG24150920230112689
|
15/09/2023
|
ASHARAM SUPADA ERSHID
|
1822001WL016476
|
ASHARAM SUPADA ERSHID
|
00415
|
SBIN0016291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300DD88AF
|
|
MR ASARAM SUPDA IRSHID
|
()
|
|
67
|
BULDANA
|
MH-22-001-124-001/398
(BHADGAON)
|
1822001000NRG24150920230112690
|
15/09/2023
|
SINDHU AASARAM ERSHID
|
1822001WL016476
|
SINDHU AASARAM ERSHID
|
00415
|
SBIN0016291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300DD88AE
|
|
MRS SINDHU ASARAM IRSHID
|
()
|
|
68
|
BULDANA
|
MH-22-001-653-001/1237
(RAIPUR)
|
1822001000NRG24150920230112438
|
15/09/2023
|
Kapil pratapsing hanvate
|
1822001WL016435
|
Kapil pratapsing hanvate
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD889A
|
|
MR KAPIL PRATAPSING HANVATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
69
|
BULDANA
|
MH-22-001-125-001/350
(BHADOLA)
|
1822001000NRG24150920230112596
|
15/09/2023
|
Amrpali Pramod Gawai
|
1822001WL016462
|
Amrpali Pramod Gawai
|
00462
|
UCBA0002383
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD889C
|
|
AMRPALI PRAMOD GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
BULDANA
|
MH-22-001-125-001/1114
(BHADOLA)
|
1822001000NRG24150920230112592
|
15/09/2023
|
Pralhad Shantinath Gaikwad
|
1822001WL016462
|
Pralhad Shantinath Gaikwad
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD889B
|
|
Pralhad Shantinath Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
71
|
BULDANA
|
MH-22-001-125-001/1114
(BHADOLA)
|
1822001000NRG24150920230112593
|
15/09/2023
|
Chandrkanta Pralhad Gaikwad
|
1822001WL016462
|
Chandrkanta Pralhad Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD8868
|
|
Chandrkanta Pralhad Gaikwad
|
()
|
|
72
|
BULDANA
|
MH-22-001-125-001/258
(BHADOLA)
|
1822001000NRG24150920230112567
|
15/09/2023
|
Malti Madan Gavai
|
1822001WL016456
|
Malti Madan Gavai
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD8869
|
|
Malti Madan Gavai
|
()
|
|
73
|
BULDANA
|
MH-22-001-125-001/968
(BHADOLA)
|
1822001000NRG24150920230112578
|
15/09/2023
|
Jaydeep sanjay Ubarhande
|
1822001WL016458
|
Jaydeep sanjay Ubarhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092300DD886A
|
|
Jaydeep sanjay Ubarhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
74
|
BULDANA
|
MH-22-001-675-002/966
(RUIKHED MAYMBA)
|
1822001000NRG24150920230112450
|
15/09/2023
|
Kailas Tukaram Raut
|
1822001WL016436
|
Kailas Tukaram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300DD8880
|
|
Kailas Tukaram Raut
|
()
|
|
75
|
BULDANA
|
MH-22-001-795-001/410
(TARADKHED)
|
1822001000NRG24150920230112485
|
15/09/2023
|
Vilas Kashinath Wagh
|
1822001WL016442
|
Vilas Kashinath Wagh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300DD887F
|
|
Vilas Kashinath Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120939
|
120939
|
|
|
|
|
|
|
|