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-22-001-201-001/156 (Dahid Kh)
|
1822001000NRG24080620230029100
|
09/06/2023
|
Jaysing Bala Bibane
|
1822001WL004059
|
Jaysing Bala Bibane
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFC1
|
|
Jaysing Bala Bibane
|
()
|
2
|
BULDANA
|
MH-22-001-201-001/227 (Dahid Kh)
|
1822001000NRG24080620230029110
|
09/06/2023
|
SURESH RAGHUNATH JADHAV
|
1822001WL004059
|
SURESH RAGHUNATH JADHAV
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152C015
|
|
SURESH RAGHUNATH JADHAV
|
()
|
3
|
BULDANA
|
MH-22-001-201-002/390 (Dahid Kh)
|
1822001000NRG24080620230029661
|
09/06/2023
|
Vijaya Raju Dhayade
|
1822001WL004167
|
Vijaya Raju Dhayade
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFC3
|
|
Vijaya Raju Dhayade
|
()
|
4
|
BULDANA
|
MH-22-001-201-002/401 (Dahid Kh)
|
1822001000NRG24080620230029117
|
09/06/2023
|
ANANDA SURESH JADHAV
|
1822001WL004059
|
ANANDA SURESH JADHAV
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152C014
|
|
ANANDA SURESH JADHAV
|
()
|
5
|
BULDANA
|
MH-22-001-201-002/427 (Dahid Kh)
|
1822001000NRG24080620230029663
|
09/06/2023
|
VandanaVinod Suradkar
|
1822001WL004167
|
VandanaVinod Suradkar
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFC2
|
|
VandanaVinod Suradkar
|
()
|
6
|
BULDANA
|
MH-22-001-201-002/70 (Dahid Kh)
|
1822001000NRG24080620230029119
|
09/06/2023
|
Savita Gajanan Tathe
|
1822001WL004059
|
Savita Gajanan Tathe
|
00048
|
BKID0009243
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFC0
|
|
Savita Gajanan Tathe
|
()
|
7
|
BULDANA
|
MH-22-001-488-001/903 (MALVANDI)
|
1822001000NRG24080620230030030
|
09/06/2023
|
Asha Narayan Chavan
|
1822001WL004200
|
Asha Narayan Chavan
|
00048
|
BKID0009243
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152C013
|
|
Asha Narayan Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
8
|
BULDANA
|
MH-22-001-171-001/118 (CHANDOL)
|
1822001000NRG24080620230029397
|
09/06/2023
|
RAMESH BHIKAJI JUMDE
|
1822001WL004130
|
RAMESH BHIKAJI JUMDE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152C00D
|
|
RAMESH BHIKAJI JUMDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
9
|
BULDANA
|
MH-22-001-215-001/290 (DEULGHAT)
|
1822001000NRG24080620230029141
|
09/06/2023
|
SUPADA HIWALE
|
1822001WL004066
|
SUPADA HIWALE
|
00051
|
MAHB0001896
|
819
|
819
|
Processed
|
14/06/2023
|
|
N06230152C00C
|
|
SUPADA HIWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
10
|
BULDANA
|
MH-22-001-488-001/823 (MALVANDI)
|
1822001000NRG24080620230030018
|
09/06/2023
|
eKNATH tRYAMBAK kHORE
|
1822001WL004200
|
eKNATH tRYAMBAK kHORE
|
00078
|
CNRB0005254
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFCF
|
|
eKNATH tRYAMBAK kHORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
11
|
BULDANA
|
MH-22-001-153-001/1073 (BIRSINGPUR)
|
1822001000NRG24080620230029170
|
09/06/2023
|
Geeta Sandip Mule
|
1822001WL004076
|
Geeta Sandip Mule
|
00089
|
CBIN0281175
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFC6
|
|
Geeta Sandip Mule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
12
|
BULDANA
|
MH-22-001-201-002/386 (Dahid Kh)
|
1822001000NRG24080620230029116
|
09/06/2023
|
GURUCHARAN CHATARSING BIBANE
|
1822001WL004059
|
GURUCHARAN CHATARSING BIBANE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152C012
|
|
GURUCHARAN CHATARSING BIBANE
|
()
|
13
|
BULDANA
|
MH-22-001-201-002/390 (Dahid Kh)
|
1822001000NRG24080620230029660
|
09/06/2023
|
Raju Tukaram Dhayade
|
1822001WL004167
|
Raju Tukaram Dhayade
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFC8
|
|
Raju Tukaram Dhayade
|
()
|
14
|
BULDANA
|
MH-22-001-570-001/126 (PADALI)
|
1822001000NRG24080620230029927
|
09/06/2023
|
Manohar Sitaram more
|
1822001WL004197
|
Manohar Sitaram more
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFC7
|
|
Manohar Sitaram more
|
()
|
15
|
BULDANA
|
MH-22-001-570-001/127 (PADALI)
|
1822001000NRG24080620230029928
|
09/06/2023
|
JAnardhan kisan Barde
|
1822001WL004197
|
JAnardhan kisan Barde
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFC9
|
|
JAnardhan kisan Barde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
16
|
BULDANA
|
MH-22-001-249-001/1312 (Dongarkhandala)
|
1822001000NRG24080620230029343
|
09/06/2023
|
Kiran Ganesh Kambale
|
1822001WL004124
|
Kiran Ganesh Kambale
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152C010
|
|
Kiran Ganesh Kambale
|
()
|
17
|
BULDANA
|
MH-22-001-249-001/844 (Dongarkhandala)
|
1822001000NRG24080620230029350
|
09/06/2023
|
GITA GANESH SAWALE
|
1822001WL004124
|
GITA GANESH SAWALE
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152C016
|
|
GITA GANESH SAWALE
|
()
|
18
|
BULDANA
|
MH-22-001-249-001/920 (Dongarkhandala)
|
1822001000NRG24080620230029352
|
09/06/2023
|
Gajanan Santosh Mahale
|
1822001WL004124
|
Gajanan Santosh Mahale
|
00089
|
CBIN0282626
|
819
|
819
|
Processed
|
14/06/2023
|
|
N06230152BFCC
|
|
Gajanan Santosh Mahale
|
()
|
19
|
BULDANA
|
MH-22-001-249-001/920 (Dongarkhandala)
|
1822001000NRG24080620230029353
|
09/06/2023
|
Nanda Gajanan Mahale
|
1822001WL004124
|
Nanda Gajanan Mahale
|
00089
|
CBIN0282626
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFCB
|
|
Nanda Gajanan Mahale
|
()
|
20
|
BULDANA
|
MH-22-001-836-001/2 (Varawand)
|
1822001000NRG24080620230029194
|
09/06/2023
|
SUVARNA GAJANAN KHEDEKAR
|
1822001WL004083
|
SUVARNA GAJANAN KHEDEKAR
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152BFCA
|
|
SUVARNA GAJANAN KHEDEKAR
|
()
|
21
|
BULDANA
|
MH-22-001-836-001/9 (Varawand)
|
1822001000NRG24080620230029195
|
09/06/2023
|
MINA NIRANJAN SARKATE
|
1822001WL004083
|
MINA NIRANJAN SARKATE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152BFCD
|
|
MINA NIRANJAN SARKATE
|
()
|
22
|
BULDANA
|
MH-22-001-836-003/1147 (Varawand)
|
1822001000NRG24080620230029196
|
09/06/2023
|
Varsha Ganesh Akhare
|
1822001WL004083
|
Varsha Ganesh Akhare
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152C011
|
|
Varsha Ganesh Akhare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
23
|
BULDANA
|
MH-22-001-676-003/140 (RUIKHED TEKALE)
|
1822001000NRG24080620230029047
|
09/06/2023
|
Sunita Subhash GAwai
|
1822001WL004052
|
Sunita Subhash GAwai
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152C00F
|
|
Sunita Subhash GAwai
|
()
|
24
|
BULDANA
|
MH-22-001-891-001/9 (YELGAON)
|
1822001000NRG24080620230029632
|
09/06/2023
|
Usha Bramhananad Ingle
|
1822001WL004164
|
Usha Bramhananad Ingle
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFCE
|
|
Usha Bramhananad Ingle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
25
|
BULDANA
|
MH-22-001-839-001/248-A (Varud)
|
1822001000NRG24080620230029476
|
09/06/2023
|
Shamrao Konduba Jadhav
|
1822001WL004136
|
Shamrao Konduba Jadhav
|
00152
|
HDFC0004230
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFD0
|
|
Shamrao Konduba Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
26
|
BULDANA
|
MH-22-001-201-002/427 (Dahid Kh)
|
1822001000NRG24080620230029662
|
09/06/2023
|
Vinod Tejrao Suradkar
|
1822001WL004167
|
Vinod Tejrao Suradkar
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFD1
|
|
Vinod Tejrao Suradkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
27
|
BULDANA
|
MH-22-001-125-001/446 (BHADOLA)
|
1822001000NRG24090620230031255
|
09/06/2023
|
Ram Ashru Gawai
|
1822001WL004409
|
Ram Ashru Gawai
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFDF
|
|
MR RAM ASHRU GAWAI
|
()
|
28
|
BULDANA
|
MH-22-001-488-001/157 (MALVANDI)
|
1822001000NRG24080620230029957
|
09/06/2023
|
USHA VISHNU WAGH
|
1822001WL004200
|
USHA VISHNU WAGH
|
00415
|
SBIN0000340
|
546
|
546
|
Processed
|
14/06/2023
|
|
N06230152BFDD
|
|
MRS USHA VISHNU WAGH
|
()
|
29
|
BULDANA
|
MH-22-001-488-001/170 (MALVANDI)
|
1822001000NRG24080620230029959
|
09/06/2023
|
JYOTI SANJAY KAVALKAR
|
1822001WL004200
|
JYOTI SANJAY KAVALKAR
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152C00B
|
|
MS JYOTI SANJAY KAVHALKAR
|
()
|
30
|
BULDANA
|
MH-22-001-488-001/170 (MALVANDI)
|
1822001000NRG24080620230029960
|
09/06/2023
|
Pavan Sanjay Kavhalkar
|
1822001WL004200
|
Pavan Sanjay Kavhalkar
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152BFE0
|
|
MR PAVAN SANJAY KAVHALKAR
|
()
|
31
|
BULDANA
|
MH-22-001-488-001/177 (MALVANDI)
|
1822001000NRG24080620230029961
|
09/06/2023
|
PRATIBHA DATTA GAVANDE
|
1822001WL004200
|
PRATIBHA DATTA GAVANDE
|
00415
|
SBIN0000340
|
819
|
819
|
Processed
|
14/06/2023
|
|
N06230152BFD9
|
|
MS PRATIBHA DATTA GAVANDE
|
()
|
32
|
BULDANA
|
MH-22-001-488-001/178 (MALVANDI)
|
1822001000NRG24080620230029962
|
09/06/2023
|
Dhananjay RAmesh Chavan
|
1822001WL004200
|
Dhananjay RAmesh Chavan
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230152BFD7
|
|
MR DHANANJAY RAMESH CHAVAN
|
()
|
33
|
BULDANA
|
MH-22-001-488-001/2 (MALVANDI)
|
1822001000NRG24080620230029969
|
09/06/2023
|
Sagar Gajanan Bhusari
|
1822001WL004200
|
Sagar Gajanan Bhusari
|
00415
|
SBIN0000340
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230152BFD6
|
|
MR SAGAR GAJANAN BHUSARI
|
()
|
34
|
BULDANA
|
MH-22-001-488-001/207 (MALVANDI)
|
1822001000NRG24080620230029972
|
09/06/2023
|
Anil shivaji Bhise
|
1822001WL004200
|
Anil shivaji Bhise
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152BFDA
|
|
MR ANIL SHIVAJI BHISE
|
()
|
35
|
BULDANA
|
MH-22-001-488-001/207 (MALVANDI)
|
1822001000NRG24080620230029973
|
09/06/2023
|
Renuka Anil Bhise
|
1822001WL004200
|
Renuka Anil Bhise
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152BFDC
|
|
MRS RENUKA ANIL BHISE
|
()
|
36
|
BULDANA
|
MH-22-001-488-001/210 (MALVANDI)
|
1822001000NRG24080620230029975
|
09/06/2023
|
vimal Shivaji chavan
|
1822001WL004200
|
vimal Shivaji chavan
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152BFD5
|
|
MRS VIMAL SHIVAJI CHAVAN
|
()
|
37
|
BULDANA
|
MH-22-001-488-001/6 (MALVANDI)
|
1822001000NRG24080620230029998
|
09/06/2023
|
Pravin Ramesh Sakhare
|
1822001WL004200
|
Pravin Ramesh Sakhare
|
00415
|
SBIN0000340
|
819
|
819
|
Processed
|
14/06/2023
|
|
N06230152BFD8
|
|
MR PRAVIN RAMESH SAKHARE
|
()
|
38
|
BULDANA
|
MH-22-001-488-001/841 (MALVANDI)
|
1822001000NRG24080620230030020
|
09/06/2023
|
Durga Sunil Bhise
|
1822001WL004200
|
Durga Sunil Bhise
|
00415
|
SBIN0000340
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFDB
|
|
MRS DURGA SUNIL BHISE
|
()
|
39
|
BULDANA
|
MH-22-001-488-001/902 (MALVANDI)
|
1822001000NRG24080620230030028
|
09/06/2023
|
Puja Sandip Chavan
|
1822001WL004200
|
Puja Sandip Chavan
|
00415
|
SBIN0000340
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFDE
|
|
MRS POOJA SANDIP CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
40
|
BULDANA
|
MH-22-001-124-001/318 (BHADGAON)
|
1822001000NRG24090620230030873
|
09/06/2023
|
Kiran Samadhan Magar
|
1822001WL004328
|
Kiran Samadhan Magar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152C008
|
|
MR KIRAN SAMADHAN MAGAR
|
()
|
41
|
BULDANA
|
MH-22-001-124-001/433 (BHADGAON)
|
1822001000NRG24090620230030874
|
09/06/2023
|
Panjabrao bhagwan sakhare
|
1822001WL004328
|
Panjabrao bhagwan sakhare
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152C00A
|
|
MR PANJBRAO BHAGAWAN SAKHARE
|
()
|
42
|
BULDANA
|
MH-22-001-349-001/362 (Jamthi)
|
1822001000NRG24090620230031215
|
09/06/2023
|
Ambadas Gangaram Gaikwad
|
1822001WL004400
|
Ambadas Gangaram Gaikwad
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFE1
|
|
MR AMBADAS GANGARAM GAIKWAD
|
()
|
43
|
BULDANA
|
MH-22-001-518-002/349 (MHASALA BK)
|
1822001000NRG24080620230029421
|
09/06/2023
|
PAllavi arun Bawaskar
|
1822001WL004131
|
PAllavi arun Bawaskar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFE2
|
|
MRS PALLAVI ARUN BAWASKAR
|
()
|
44
|
BULDANA
|
MH-22-001-518-002/548 (MHASALA BK)
|
1822001000NRG24080620230029445
|
09/06/2023
|
Sarla Vikas JAdhao
|
1822001WL004132
|
Sarla Vikas JAdhao
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152C009
|
|
MRS SARLA VIKAS JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
45
|
BULDANA
|
MH-22-001-311-002/101 (HATEDI BK.)
|
1822001000NRG24080620230029852
|
09/06/2023
|
ANIL CHOKHA JADHAO
|
1822001WL004189
|
ANIL CHOKHA JADHAO
|
00415
|
SBIN0012016
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFE3
|
|
ANIL CHOKHA JADHAV KALPANA ANIL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
46
|
BULDANA
|
MH-22-001-617-001/562 (Pimpalgaon Sarai)
|
1822001000NRG24080620230028906
|
09/06/2023
|
BHGAWAT SANJY TARMALE
|
1822001WL004016
|
BHGAWAT SANJY TARMALE
|
00415
|
SBIN0016291
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152C007
|
|
MR BHAGWAT SANJAY TARMALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
47
|
BULDANA
|
MH-22-001-488-001/101 (MALVANDI)
|
1822001000NRG24080620230029941
|
09/06/2023
|
Kiran haridas pawar
|
1822001WL004200
|
Kiran haridas pawar
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152BFE4
|
|
MRS KIRAN HARIDAS PAWAR
|
()
|
48
|
BULDANA
|
MH-22-001-488-001/109 (MALVANDI)
|
1822001000NRG24080620230029943
|
09/06/2023
|
MANISHA JADHAV
|
1822001WL004200
|
MANISHA JADHAV
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152BFEF
|
|
MR DNYANESHRWAR BHIVA JADHAV
|
()
|
49
|
BULDANA
|
MH-22-001-488-001/115 (MALVANDI)
|
1822001000NRG24080620230029945
|
09/06/2023
|
MIRA GANESH MALI
|
1822001WL004200
|
MIRA GANESH MALI
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152BFF6
|
|
MR GANESH KHEMCHAND MALI
|
()
|
50
|
BULDANA
|
MH-22-001-488-001/133 (MALVANDI)
|
1822001000NRG24080620230029952
|
09/06/2023
|
Swati Pnakaj Jadhav
|
1822001WL004200
|
Swati Pnakaj Jadhav
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152BFE5
|
|
MRS SWATI PANKAJ JADHAV
|
()
|
51
|
BULDANA
|
MH-22-001-488-001/151 (MALVANDI)
|
1822001000NRG24080620230029956
|
09/06/2023
|
CHHAYA ANIL LOKHANDE
|
1822001WL004200
|
CHHAYA ANIL LOKHANDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152C005
|
|
MRS CHHAYA ANIL LOKHANDE
|
()
|
52
|
BULDANA
|
MH-22-001-488-001/166 (MALVANDI)
|
1822001000NRG24080620230029958
|
09/06/2023
|
PUSHPA KISAN JAYDE
|
1822001WL004200
|
PUSHPA KISAN JAYDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152C001
|
|
MR KRUSHNA BABAN JAYADE
|
()
|
53
|
BULDANA
|
MH-22-001-488-001/178 (MALVANDI)
|
1822001000NRG24080620230029963
|
09/06/2023
|
Vanita Dhananjay Chavan
|
1822001WL004200
|
Vanita Dhananjay Chavan
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230152BFE7
|
|
MRS VANITA DHANANJAY CHAVAN
|
()
|
54
|
BULDANA
|
MH-22-001-488-001/181 (MALVANDI)
|
1822001000NRG24080620230029964
|
09/06/2023
|
DROPADRA PARASHRAM KHORE
|
1822001WL004200
|
DROPADRA PARASHRAM KHORE
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230152BFF5
|
|
MR PARASRAM NAMDEV KHORE
|
()
|
55
|
BULDANA
|
MH-22-001-488-001/191 (MALVANDI)
|
1822001000NRG24080620230029968
|
09/06/2023
|
BEBI JADHAV
|
1822001WL004200
|
BEBI JADHAV
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230152C003
|
|
MR DEVANAND SUKHADEV JADHAV
|
()
|
56
|
BULDANA
|
MH-22-001-488-001/205 (MALVANDI)
|
1822001000NRG24080620230029971
|
09/06/2023
|
RANJANA BHGWAN BENDE
|
1822001WL004200
|
RANJANA BHGWAN BENDE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152C004
|
|
MR BHAGWAN NAMDEV BENDE
|
()
|
57
|
BULDANA
|
MH-22-001-488-001/241 (MALVANDI)
|
1822001000NRG24080620230029978
|
09/06/2023
|
Vishal Prabhakar Chavan
|
1822001WL004200
|
Vishal Prabhakar Chavan
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152BFFF
|
|
MR VISHAL PRABHAKAR CHAVAN
|
()
|
58
|
BULDANA
|
MH-22-001-488-001/242 (MALVANDI)
|
1822001000NRG24080620230029979
|
09/06/2023
|
Asha Vijay Shinde
|
1822001WL004200
|
Asha Vijay Shinde
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152BFEB
|
|
MRS ASHA VIJAY SHINDE
|
()
|
59
|
BULDANA
|
MH-22-001-488-001/244 (MALVANDI)
|
1822001000NRG24080620230029981
|
09/06/2023
|
KALPANA DIGAMBAR SHINDE
|
1822001WL004200
|
KALPANA DIGAMBAR SHINDE
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230152C000
|
|
MR DIGAMBAR RAMDAS SHINDE
|
()
|
60
|
BULDANA
|
MH-22-001-488-001/263 (MALVANDI)
|
1822001000NRG24080620230029983
|
09/06/2023
|
Vinod Santosharav Chavan
|
1822001WL004200
|
Vinod Santosharav Chavan
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230152BFF7
|
|
MR VINOD SANTOSHRAO CHAVAN
|
()
|
61
|
BULDANA
|
MH-22-001-488-001/271 (MALVANDI)
|
1822001000NRG24080620230029985
|
09/06/2023
|
Seema Vijay Chavan
|
1822001WL004200
|
Seema Vijay Chavan
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230152BFE6
|
|
MRS SEEMA VIJAY CHAVHAN
|
()
|
62
|
BULDANA
|
MH-22-001-488-001/31 (MALVANDI)
|
1822001000NRG24080620230029989
|
09/06/2023
|
SAHEBRAO BAVSING MALI
|
1822001WL004200
|
SAHEBRAO BAVSING MALI
|
00415
|
SBIN0021443
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N06230152BFFD
|
|
MR SAHEBRAO BHAVASHING MALI
|
()
|
63
|
BULDANA
|
MH-22-001-488-001/46 (MALVANDI)
|
1822001000NRG24080620230029994
|
09/06/2023
|
SARLA SHIVAJI LOKHANDE
|
1822001WL004200
|
SARLA SHIVAJI LOKHANDE
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152C002
|
|
MR SHIVAJI NARAYAN LOKHANDE
|
()
|
64
|
BULDANA
|
MH-22-001-488-001/6 (MALVANDI)
|
1822001000NRG24080620230029997
|
09/06/2023
|
DURGA RAMESH SAKHARE
|
1822001WL004200
|
DURGA RAMESH SAKHARE
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFF8
|
|
MR RAMESH RAMCHANDRA SAKHARE
|
()
|
65
|
BULDANA
|
MH-22-001-488-001/72 (MALVANDI)
|
1822001000NRG24080620230030003
|
09/06/2023
|
LATA AMBADAS CHAVAN
|
1822001WL004200
|
LATA AMBADAS CHAVAN
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFF3
|
|
MR AMBADAS GANPAT CHAVAN
|
()
|
66
|
BULDANA
|
MH-22-001-488-001/73 (MALVANDI)
|
1822001000NRG24080620230030005
|
09/06/2023
|
RADHABAI GAJANAN LOKHANDE
|
1822001WL004200
|
RADHABAI GAJANAN LOKHANDE
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFF4
|
|
MR GAJANAN NARAYAN LOKHANDE
|
()
|
67
|
BULDANA
|
MH-22-001-488-001/784 (MALVANDI)
|
1822001000NRG24080620230030010
|
09/06/2023
|
Anil Sheshrao Sonune
|
1822001WL004200
|
Anil Sheshrao Sonune
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFF2
|
|
MR ANIL SHESHRAO SONUNE
|
()
|
68
|
BULDANA
|
MH-22-001-488-001/789 (MALVANDI)
|
1822001000NRG24080620230030012
|
09/06/2023
|
Sharda Nilesh Chavan
|
1822001WL004200
|
Sharda Nilesh Chavan
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFEC
|
|
MRS SHARDA NILESH CHAVAN
|
()
|
69
|
BULDANA
|
MH-22-001-488-001/811 (MALVANDI)
|
1822001000NRG24080620230030016
|
09/06/2023
|
MANDA NILESH UGALE
|
1822001WL004200
|
MANDA NILESH UGALE
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152C006
|
|
MRS MANDA NILESH UGLE
|
()
|
70
|
BULDANA
|
MH-22-001-488-001/841 (MALVANDI)
|
1822001000NRG24080620230030019
|
09/06/2023
|
Sunil Shivaji Bhise
|
1822001WL004200
|
Sunil Shivaji Bhise
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFF0
|
|
MR SUNIL SHIVAJI BHISE
|
()
|
71
|
BULDANA
|
MH-22-001-488-001/848 (MALVANDI)
|
1822001000NRG24080620230030021
|
09/06/2023
|
Gajanan Gangaram wagh
|
1822001WL004200
|
Gajanan Gangaram wagh
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFFC
|
|
MR GAJANAN GANGARAM WAGH
|
()
|
72
|
BULDANA
|
MH-22-001-488-001/848 (MALVANDI)
|
1822001000NRG24080620230030022
|
09/06/2023
|
Sharada Gajanan Wagh
|
1822001WL004200
|
Sharada Gajanan Wagh
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFEA
|
|
MRS SHARDA GAJANAN WAGH
|
()
|
73
|
BULDANA
|
MH-22-001-488-001/849 (MALVANDI)
|
1822001000NRG24080620230030023
|
09/06/2023
|
DATTA RAMDAS SHINDE
|
1822001WL004200
|
DATTA RAMDAS SHINDE
|
00415
|
SBIN0021443
|
819
|
819
|
Processed
|
14/06/2023
|
|
N06230152BFFB
|
|
MR DATTA RAMDAS SHINDE
|
()
|
74
|
BULDANA
|
MH-22-001-488-001/904 (MALVANDI)
|
1822001000NRG24080620230030032
|
09/06/2023
|
Asha Dattatray Bhusari
|
1822001WL004200
|
Asha Dattatray Bhusari
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFE8
|
|
MRS ASHA DATTATRAY BHUSARI
|
()
|
75
|
BULDANA
|
MH-22-001-488-001/904 (MALVANDI)
|
1822001000NRG24080620230030031
|
09/06/2023
|
Dattatray Bhiwasan Bhusari
|
1822001WL004200
|
Dattatray Bhiwasan Bhusari
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFF1
|
|
MR DATTATRAY BHIWASAN BHUSARI
|
()
|
76
|
BULDANA
|
MH-22-001-488-001/905 (MALVANDI)
|
1822001000NRG24080620230030033
|
09/06/2023
|
Yogesh Sugdev Chavan
|
1822001WL004200
|
Yogesh Sugdev Chavan
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFFA
|
|
MR YOGESH SUKHDEV CHAVAN
|
()
|
77
|
BULDANA
|
MH-22-001-488-001/906 (MALVANDI)
|
1822001000NRG24080620230030036
|
09/06/2023
|
Kavita Nivrutti Sakhare
|
1822001WL004200
|
Kavita Nivrutti Sakhare
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFE9
|
|
MRS KAVITA NIVRUTTI SAKHRE
|
()
|
78
|
BULDANA
|
MH-22-001-488-001/906 (MALVANDI)
|
1822001000NRG24080620230030035
|
09/06/2023
|
Nivritti Harichand Sakhare
|
1822001WL004200
|
Nivritti Harichand Sakhare
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFF9
|
|
MR NIVRUTTI HARICHANDRA SAKHRE
|
()
|
79
|
BULDANA
|
MH-22-001-488-001/907 (MALVANDI)
|
1822001000NRG24080620230030037
|
09/06/2023
|
Eknath Sukhadev Chavan
|
1822001WL004200
|
Eknath Sukhadev Chavan
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFEE
|
|
MR EKNATH SUGDEV CHAVAN
|
()
|
80
|
BULDANA
|
MH-22-001-488-001/907 (MALVANDI)
|
1822001000NRG24080620230030039
|
09/06/2023
|
Kisan Enkanath Chavan
|
1822001WL004200
|
Kisan Enkanath Chavan
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFFE
|
|
MR KISAN EKNATH CHAVAN
|
()
|
81
|
BULDANA
|
MH-22-001-488-001/907 (MALVANDI)
|
1822001000NRG24080620230030038
|
09/06/2023
|
Usha Eknath Chavan
|
1822001WL004200
|
Usha Eknath Chavan
|
00415
|
SBIN0021443
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFED
|
|
MRS USHA EKNATH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
82
|
BULDANA
|
MH-22-001-349-001/362 (Jamthi)
|
1822001000NRG24090620230031216
|
09/06/2023
|
Lilabai Ambadas GAikwad
|
1822001WL004400
|
Lilabai Ambadas GAikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFC4
|
|
Lilabai Ambadas GAikwad
|
()
|
83
|
BULDANA
|
MH-22-001-839-001/317 (Varud)
|
1822001000NRG24080620230029480
|
09/06/2023
|
Savita Sunil Sarsande
|
1822001WL004136
|
Savita Sunil Sarsande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFC5
|
|
Savita Sunil Sarsande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
84
|
BULDANA
|
MH-22-001-488-001/137 (MALVANDI)
|
1822001000NRG24080620230029953
|
09/06/2023
|
DATTA SAKHARAM CHAVAN
|
1822001WL004200
|
DATTA SAKHARAM CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230152C00E
|
|
DATTA SAKHARAM CHAVAN
|
()
|
85
|
BULDANA
|
MH-22-001-488-001/874 (MALVANDI)
|
1822001000NRG24080620230030025
|
09/06/2023
|
Ashok Tryambak Chavan
|
1822001WL004200
|
Ashok Tryambak Chavan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFD4
|
|
Ashok Tryambak Chavan
|
()
|
86
|
BULDANA
|
MH-22-001-488-001/905 (MALVANDI)
|
1822001000NRG24080620230030034
|
09/06/2023
|
Pooja yogesh Chavan
|
1822001WL004200
|
Pooja yogesh Chavan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
N06230152BFD3
|
|
Pooja yogesh Chavan
|
()
|
87
|
BULDANA
|
MH-22-001-489-001/125 (Malvihir)
|
1822001000NRG24090620230031245
|
09/06/2023
|
Vaishali Supada Gaikawad
|
1822001WL004407
|
Vaishali Supada Gaikawad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N06230152BFD2
|
|
Vaishali Supada Gaikawad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128856
|
128856
|
|
|
|
|
|
|
|