|
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-22-001-685-001/422
(SAKHALI KH)
|
1822001000NRG24061020230125780
|
06/10/2023
|
DAMODHAR SUKHDE POPALGHAT
|
1822001WL018428
|
DAMODHAR SUKHDE POPALGHAT
|
00051
|
MAHB0000405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004F69B6
|
|
DAMODHAR SUKHDE POPALGHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-171-001/1103
(CHANDOL)
|
1822001000NRG24061020230125564
|
06/10/2023
|
Vaijinath Maruti Ghodki
|
1822001WL018404
|
Vaijinath Maruti Ghodki
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6991
|
|
Vaijinath Maruti Ghodki
|
()
|
|
3
|
BULDANA
|
MH-22-001-171-001/1272
(CHANDOL)
|
1822001000NRG24061020230125585
|
06/10/2023
|
Satyendra Kashinath Jadhao
|
1822001WL018405
|
Satyendra Kashinath Jadhao
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6989
|
|
Satyendra Kashinath Jadhao
|
()
|
|
4
|
BULDANA
|
MH-22-001-171-001/1272
(CHANDOL)
|
1822001000NRG24061020230125586
|
06/10/2023
|
Vandana Satyendra Jadhao
|
1822001WL018405
|
Vandana Satyendra Jadhao
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6998
|
|
Vandana Satyendra Jadhao
|
()
|
|
5
|
BULDANA
|
MH-22-001-171-001/1600
(CHANDOL)
|
1822001000NRG24061020230125568
|
06/10/2023
|
Pramod Shriram Mathkari
|
1822001WL018404
|
Pramod Shriram Mathkari
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6994
|
|
Pramod Shriram Mathkari
|
()
|
|
6
|
BULDANA
|
MH-22-001-171-001/1953
(CHANDOL)
|
1822001000NRG24061020230125591
|
06/10/2023
|
Laxmibai Sanjay Jadhao
|
1822001WL018405
|
Laxmibai Sanjay Jadhao
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F698F
|
|
Laxmibai Sanjay Jadhao
|
()
|
|
7
|
BULDANA
|
MH-22-001-171-001/1953
(CHANDOL)
|
1822001000NRG24061020230125590
|
06/10/2023
|
Sanjay Kashinath JAdhao
|
1822001WL018405
|
Sanjay Kashinath JAdhao
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6990
|
|
Sanjay Kashinath JAdhao
|
()
|
|
8
|
BULDANA
|
MH-22-001-171-001/2219
(CHANDOL)
|
1822001000NRG24061020230125592
|
06/10/2023
|
Vilas sahebrao raut
|
1822001WL018405
|
Vilas sahebrao raut
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F698C
|
|
Vilas sahebrao raut
|
()
|
|
9
|
BULDANA
|
MH-22-001-171-001/2228
(CHANDOL)
|
1822001000NRG24061020230125593
|
06/10/2023
|
dilip devsing balawane
|
1822001WL018405
|
dilip devsing balawane
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F698E
|
|
dilip devsing balawane
|
()
|
|
10
|
BULDANA
|
MH-22-001-171-001/29271
(CHANDOL)
|
1822001000NRG24061020230125596
|
06/10/2023
|
Babita Raju Kakfale
|
1822001WL018405
|
Babita Raju Kakfale
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6996
|
|
Babita Raju Kakfale
|
()
|
|
11
|
BULDANA
|
MH-22-001-171-001/29271
(CHANDOL)
|
1822001000NRG24061020230125595
|
06/10/2023
|
Raju Vitthal Kakfale
|
1822001WL018405
|
Raju Vitthal Kakfale
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6995
|
|
Raju Vitthal Kakfale
|
()
|
|
12
|
BULDANA
|
MH-22-001-171-001/439
(CHANDOL)
|
1822001000NRG24061020230125597
|
06/10/2023
|
Amrapali Ganesh Salwe
|
1822001WL018405
|
Amrapali Ganesh Salwe
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023004F698D
|
|
Amrapali Ganesh Salwe
|
()
|
|
13
|
BULDANA
|
MH-22-001-171-001/497
(CHANDOL)
|
1822001000NRG24061020230125598
|
06/10/2023
|
anil devidas narwade
|
1822001WL018405
|
anil devidas narwade
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6997
|
|
anil devidas narwade
|
()
|
|
14
|
BULDANA
|
MH-22-001-171-001/572
(CHANDOL)
|
1822001000NRG24061020230125601
|
06/10/2023
|
mira dilip dangde
|
1822001WL018405
|
mira dilip dangde
|
00051
|
MAHB0000755
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023004F6999
|
|
mira dilip dangde
|
()
|
|
15
|
BULDANA
|
MH-22-001-329-001/141
(Irla)
|
1822001000NRG24061020230125835
|
06/10/2023
|
Lilabai Ramesh Bithare
|
1822001WL018441
|
Lilabai Ramesh Bithare
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F699A
|
|
Lilabai Ramesh Bithare
|
()
|
|
16
|
BULDANA
|
MH-22-001-510-001/152
(MAUNDHALA)
|
1822001000NRG24061020230125646
|
06/10/2023
|
SHIVAJI SANTOSH JADHAV
|
1822001WL018414
|
SHIVAJI SANTOSH JADHAV
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F6993
|
|
SHIVAJI SANTOSH JADHAV
|
()
|
|
17
|
BULDANA
|
MH-22-001-510-001/197
(MAUNDHALA)
|
1822001000NRG24061020230125649
|
06/10/2023
|
Gautam Sugdev Panpatil
|
1822001WL018414
|
Gautam Sugdev Panpatil
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F6992
|
|
Gautam Sugdev Panpatil
|
()
|
|
18
|
BULDANA
|
MH-22-001-510-001/244
(MAUNDHALA)
|
1822001000NRG24061020230125651
|
06/10/2023
|
DATTA TRYMBAK JADHAV
|
1822001WL018414
|
DATTA TRYMBAK JADHAV
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F698A
|
|
DATTA TRYMBAK JADHAV
|
()
|
|
19
|
BULDANA
|
MH-22-001-518-002/7
(MHASALA BK)
|
1822001000NRG24061020230125691
|
06/10/2023
|
dipak rameshwar lokhande
|
1822001WL018416
|
dipak rameshwar lokhande
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F699B
|
|
dipak rameshwar lokhande
|
()
|
|
20
|
BULDANA
|
MH-22-001-675-002/157
(RUIKHED MAYMBA)
|
1822001000NRG24061020230125761
|
06/10/2023
|
Sonabai bhikaji sabale
|
1822001WL018425
|
Sonabai bhikaji sabale
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F698B
|
|
Sonabai bhikaji sabale
|
()
|
|
21
|
BULDANA
|
MH-22-001-675-002/264
(RUIKHED MAYMBA)
|
1822001000NRG24061020230125743
|
06/10/2023
|
Rahul Shridhar Ambhore
|
1822001WL018423
|
Rahul Shridhar Ambhore
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F69B4
|
|
Rahul Shridhar Ambhore
|
()
|
|
22
|
BULDANA
|
MH-22-001-675-002/7
(RUIKHED MAYMBA)
|
1822001000NRG24061020230125764
|
06/10/2023
|
ALKA DIGABMAR TODE
|
1822001WL018425
|
ALKA DIGABMAR TODE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F69B5
|
|
ALKA DIGABMAR TODE
|
()
|
|
23
|
BULDANA
|
MH-22-001-675-002/7
(RUIKHED MAYMBA)
|
1822001000NRG24061020230125765
|
06/10/2023
|
Sandip Digambar Tonde
|
1822001WL018425
|
Sandip Digambar Tonde
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F699C
|
|
Sandip Digambar Tonde
|
()
|
|
24
|
BULDANA
|
MH-22-001-675-002/904
(RUIKHED MAYMBA)
|
1822001000NRG24061020230125748
|
06/10/2023
|
Amol Bhavsing Bramhane
|
1822001WL018423
|
Amol Bhavsing Bramhane
|
00051
|
MAHB0000755
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F699E
|
|
Amol Bhavsing Bramhane
|
()
|
|
25
|
BULDANA
|
MH-22-001-699-001/594
(SATGAON MHASALA)
|
1822001000NRG24061020230125783
|
06/10/2023
|
shivpuri uttampuri puri
|
1822001WL018429
|
shivpuri uttampuri puri
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F699D
|
|
shivpuri uttampuri puri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
26
|
BULDANA
|
MH-22-001-081-001/233
(AMBHODA)
|
1822001000NRG24061020230125540
|
06/10/2023
|
GAJANAN TRYMBAK DUKARE
|
1822001WL018402
|
GAJANAN TRYMBAK DUKARE
|
00089
|
CBIN0281175
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023004F69BD
|
|
GAJANAN TRYMBAK DUKARE
|
()
|
|
27
|
BULDANA
|
MH-22-001-081-001/76
(AMBHODA)
|
1822001000NRG24061020230125543
|
06/10/2023
|
RAJENDRA SUKHDEV TAYDE
|
1822001WL018402
|
RAJENDRA SUKHDEV TAYDE
|
00089
|
CBIN0281175
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023004F6973
|
|
RAJENDRA SUKHDEV TAYDE
|
()
|
|
28
|
BULDANA
|
MH-22-001-310-001/5
(Hatedi (Kh))
|
1822001000NRG24061020230125610
|
06/10/2023
|
Kisan Pandurang sajgure
|
1822001WL018407
|
Kisan Pandurang sajgure
|
00089
|
CBIN0281175
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023004F6974
|
|
Kisan Pandurang sajgure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
BULDANA
|
MH-22-001-002-001/95
(JANUNA)
|
1822001000NRG24061020230125611
|
06/10/2023
|
Bhimrao Rama Gawali
|
1822001WL018408
|
Bhimrao Rama Gawali
|
00089
|
CBIN0281721
|
546
|
546
|
Processed
|
10/11/2023
|
|
N1023004F6975
|
|
Bhimrao Rama Gawali
|
()
|
|
30
|
BULDANA
|
MH-22-001-284-001/922
(Girda)
|
1822001000NRG24061020230125607
|
06/10/2023
|
GEETA VILAS CHAVAN
|
1822001WL018406
|
GEETA VILAS CHAVAN
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004F69C0
|
|
GEETA VILAS CHAVAN
|
()
|
|
31
|
BULDANA
|
MH-22-001-570-001/1078
(PADALI)
|
1822001000NRG24061020230125698
|
06/10/2023
|
Bhaskar Bhikaji Shirsath
|
1822001WL018418
|
Bhaskar Bhikaji Shirsath
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6977
|
|
Bhaskar Bhikaji Shirsath
|
()
|
|
32
|
BULDANA
|
MH-22-001-570-001/1129
(PADALI)
|
1822001000NRG24061020230125699
|
06/10/2023
|
Vijay Ramrao Pawar
|
1822001WL018418
|
Vijay Ramrao Pawar
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F697B
|
|
Vijay Ramrao Pawar
|
()
|
|
33
|
BULDANA
|
MH-22-001-570-001/212
(PADALI)
|
1822001000NRG24061020230125701
|
06/10/2023
|
SARLA KIRAN SIRSATH
|
1822001WL018418
|
SARLA KIRAN SIRSATH
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F697C
|
|
SARLA KIRAN SIRSATH
|
()
|
|
34
|
BULDANA
|
MH-22-001-570-001/235
(PADALI)
|
1822001000NRG24061020230125702
|
06/10/2023
|
vimal ravindra pawar
|
1822001WL018418
|
vimal ravindra pawar
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6978
|
|
vimal ravindra pawar
|
()
|
|
35
|
BULDANA
|
MH-22-001-570-001/253
(PADALI)
|
1822001000NRG24061020230125705
|
06/10/2023
|
Sulochana Ramdas Pawar
|
1822001WL018418
|
Sulochana Ramdas Pawar
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F69BC
|
|
Sulochana Ramdas Pawar
|
()
|
|
36
|
BULDANA
|
MH-22-001-570-001/50
(PADALI)
|
1822001000NRG24061020230125708
|
06/10/2023
|
Ranganath Navnath Borade
|
1822001WL018418
|
Ranganath Navnath Borade
|
00089
|
CBIN0281721
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F697A
|
|
Ranganath Navnath Borade
|
()
|
|
37
|
BULDANA
|
MH-22-001-795-001/188
(TARADKHED)
|
1822001000NRG24061020230125795
|
06/10/2023
|
KAILAS SUPADA INGALE
|
1822001WL018432
|
KAILAS SUPADA INGALE
|
00089
|
CBIN0281721
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023004F69BA
|
|
KAILAS SUPADA INGALE
|
()
|
|
38
|
BULDANA
|
MH-22-001-795-001/188
(TARADKHED)
|
1822001000NRG24061020230125796
|
06/10/2023
|
RUKHAMINA KAILAS INGALE
|
1822001WL018432
|
RUKHAMINA KAILAS INGALE
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F69BB
|
|
RUKHAMINA KAILAS INGALE
|
()
|
|
39
|
BULDANA
|
MH-22-001-795-001/339
(TARADKHED)
|
1822001000NRG24061020230125804
|
06/10/2023
|
Anata Sanjay Devare
|
1822001WL018432
|
Anata Sanjay Devare
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6979
|
|
Anata Sanjay Devare
|
()
|
|
40
|
BULDANA
|
MH-22-001-795-001/410
(TARADKHED)
|
1822001000NRG24061020230125806
|
06/10/2023
|
Geeta Vilas Wagh
|
1822001WL018432
|
Geeta Vilas Wagh
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004F69B9
|
|
Geeta Vilas Wagh
|
()
|
|
41
|
BULDANA
|
MH-22-001-795-001/526
(TARADKHED)
|
1822001000NRG24061020230125808
|
06/10/2023
|
Ramesh Bapurao Deshmukh
|
1822001WL018432
|
Ramesh Bapurao Deshmukh
|
00089
|
CBIN0281721
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6976
|
|
Ramesh Bapurao Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
42
|
BULDANA
|
MH-22-001-653-001/1143
(RAIPUR)
|
1822001000NRG24061020230125736
|
06/10/2023
|
Suresh Sampat Deshmukh
|
1822001WL018422
|
Suresh Sampat Deshmukh
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F697E
|
|
Suresh Sampat Deshmukh
|
()
|
|
43
|
BULDANA
|
MH-22-001-653-001/1143
(RAIPUR)
|
1822001000NRG24061020230125737
|
06/10/2023
|
Sushma Suresh Deshmukh
|
1822001WL018422
|
Sushma Suresh Deshmukh
|
00089
|
CBIN0281994
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F697D
|
|
Sushma Suresh Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
44
|
BULDANA
|
MH-22-001-836-001/2
(Varawand)
|
1822001000NRG24061020230125809
|
06/10/2023
|
SUVARNA GAJANAN KHEDEKAR
|
1822001WL018433
|
SUVARNA GAJANAN KHEDEKAR
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004F697F
|
|
SUVARNA GAJANAN KHEDEKAR
|
()
|
|
45
|
BULDANA
|
MH-22-001-836-001/9
(Varawand)
|
1822001000NRG24061020230125810
|
06/10/2023
|
MINA NIRANJAN SARKATE
|
1822001WL018433
|
MINA NIRANJAN SARKATE
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004F6981
|
|
MINA NIRANJAN SARKATE
|
()
|
|
46
|
BULDANA
|
MH-22-001-836-003/1147
(Varawand)
|
1822001000NRG24061020230125812
|
06/10/2023
|
Varsha Ganesh Akhare
|
1822001WL018433
|
Varsha Ganesh Akhare
|
00089
|
CBIN0282626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004F6980
|
|
Varsha Ganesh Akhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
BULDANA
|
MH-22-001-417-001/210
(Khupgaon)
|
1822001000NRG24061020230125617
|
06/10/2023
|
Ravsaheb Nilkanth Jadhao
|
1822001WL018409
|
Ravsaheb Nilkanth Jadhao
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6982
|
|
Ravsaheb Nilkanth Jadhao
|
()
|
|
48
|
BULDANA
|
MH-22-001-417-001/941
(Khupgaon)
|
1822001000NRG24061020230125623
|
06/10/2023
|
Jagdev Shriram Padol
|
1822001WL018409
|
Jagdev Shriram Padol
|
00089
|
CBIN0284235
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6983
|
|
Jagdev Shriram Padol
|
()
|
|
49
|
BULDANA
|
MH-22-001-684-001/146
(SAKHALI BK)
|
1822001000NRG24061020230125773
|
06/10/2023
|
Laxmi Ananda Suradkar
|
1822001WL018427
|
Laxmi Ananda Suradkar
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F69B8
|
|
Laxmi Ananda Suradkar
|
()
|
|
50
|
BULDANA
|
MH-22-001-684-001/827
(SAKHALI BK)
|
1822001000NRG24061020230125777
|
06/10/2023
|
REKHA VIJAY GAIKWAD
|
1822001WL018427
|
REKHA VIJAY GAIKWAD
|
00089
|
CBIN0284235
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F69B7
|
|
REKHA VIJAY GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
51
|
BULDANA
|
MH-22-001-518-002/21
(MHASALA BK)
|
1822001000NRG24061020230125690
|
06/10/2023
|
Vishnu Gajanan Tayde
|
1822001WL018416
|
Vishnu Gajanan Tayde
|
00177
|
IOBA0002874
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023004F6984
|
|
Vishnu Gajanan Tayde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
BULDANA
|
MH-22-001-125-001/399
(BHADOLA)
|
1822001000NRG24061020230125551
|
06/10/2023
|
SAMADHAN RAMKRUSHNA AMBHORE
|
1822001WL018403
|
SAMADHAN RAMKRUSHNA AMBHORE
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F699F
|
|
MR SAMADHAN RAMKRUSHNA AMBHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
BULDANA
|
MH-22-001-171-001/1606
(CHANDOL)
|
1822001000NRG24061020230125588
|
06/10/2023
|
NASRINBI ANIS SHAHA
|
1822001WL018405
|
NASRINBI ANIS SHAHA
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F69A8
|
|
MISS NASRINBI ANIS SHAH
|
()
|
|
54
|
BULDANA
|
MH-22-001-171-001/1695
(CHANDOL)
|
1822001000NRG24061020230125572
|
06/10/2023
|
Pallavi jitesh dandge
|
1822001WL018404
|
Pallavi jitesh dandge
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023004F69A7
|
|
MISS PALLAVI JITESH DANDGE
|
()
|
|
55
|
BULDANA
|
MH-22-001-439-001/122
(KULAMKHED)
|
1822001000NRG24061020230125633
|
06/10/2023
|
Sunita Sudhakar Kanadje
|
1822001WL018412
|
Sunita Sudhakar Kanadje
|
00415
|
SBIN0002897
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023004F69AA
|
|
MRS SUNITA SUDHAKAR KANADJE
|
()
|
|
56
|
BULDANA
|
MH-22-001-439-001/62
(KULAMKHED)
|
1822001000NRG24061020230125641
|
06/10/2023
|
Kawatikrao Vithoba Panpatil
|
1822001WL018412
|
Kawatikrao Vithoba Panpatil
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F69A0
|
|
MR KAUTIK VITHOBA PANPATIL
|
()
|
|
57
|
BULDANA
|
MH-22-001-439-001/634
(KULAMKHED)
|
1822001000NRG24061020230125642
|
06/10/2023
|
Ramdas Rajaram Sonawane
|
1822001WL018412
|
Ramdas Rajaram Sonawane
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F69AC
|
|
MR RAMDAS RAJARAM SONAWANE
|
()
|
|
58
|
BULDANA
|
MH-22-001-439-001/743
(KULAMKHED)
|
1822001000NRG24061020230125821
|
06/10/2023
|
Ashok Rajaram Sonune
|
1822001WL018435
|
Ashok Rajaram Sonune
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F69A1
|
|
MR ASHOK RAJARAM SONUNE
|
()
|
|
59
|
BULDANA
|
MH-22-001-510-001/118
(MAUNDHALA)
|
1822001000NRG24061020230125645
|
06/10/2023
|
DNYANESHWAR JAHDAV
|
1822001WL018414
|
DNYANESHWAR JAHDAV
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F69B2
|
|
MR DNYANESHWAR BHAGWAN JADHAO
|
()
|
|
60
|
BULDANA
|
MH-22-001-510-001/188
(MAUNDHALA)
|
1822001000NRG24061020230125648
|
06/10/2023
|
Ashok Maroti Kale
|
1822001WL018414
|
Ashok Maroti Kale
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F69A4
|
|
MR ASHOK MAROTI KALE
|
()
|
|
61
|
BULDANA
|
MH-22-001-510-001/259
(MAUNDHALA)
|
1822001000NRG24061020230125654
|
06/10/2023
|
Sarla Narayan Jadhao
|
1822001WL018414
|
Sarla Narayan Jadhao
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F69AB
|
|
MRS SARLA NARAYAN JADHAV
|
()
|
|
62
|
BULDANA
|
MH-22-001-510-001/745
(MAUNDHALA)
|
1822001000NRG24061020230125656
|
06/10/2023
|
Pramod natuba jadhao
|
1822001WL018414
|
Pramod natuba jadhao
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F69A2
|
|
MR PRAMOD NATUBA JADHAV
|
()
|
|
63
|
BULDANA
|
MH-22-001-510-001/745
(MAUNDHALA)
|
1822001000NRG24061020230125657
|
06/10/2023
|
Sharda Pramod Jadhao
|
1822001WL018414
|
Sharda Pramod Jadhao
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F69A3
|
|
MRS SHARDA PRAMOD JADHAO
|
()
|
|
64
|
BULDANA
|
MH-22-001-518-002/16
(MHASALA BK)
|
1822001000NRG24061020230125689
|
06/10/2023
|
KISAN TEJRAO TAYDE
|
1822001WL018416
|
KISAN TEJRAO TAYDE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F69A6
|
|
MR KISAN TEJRAO TAYDE
|
()
|
|
65
|
BULDANA
|
MH-22-001-675-002/45
(RUIKHED MAYMBA)
|
1822001000NRG24061020230125746
|
06/10/2023
|
PARSHRAM ASHOK BRMHANE
|
1822001WL018423
|
PARSHRAM ASHOK BRMHANE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F69B3
|
|
MR PARSHARAM ASARAM BRAMHANE
|
()
|
|
66
|
BULDANA
|
MH-22-001-675-002/48
(RUIKHED MAYMBA)
|
1822001000NRG24061020230125763
|
06/10/2023
|
Shobha Sandip Bramhane
|
1822001WL018425
|
Shobha Sandip Bramhane
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F69A9
|
|
MS SHOBHA SANDIP BRAMHANE
|
()
|
|
67
|
BULDANA
|
MH-22-001-702-001/1029
(SAVALI)
|
1822001000NRG24061020230125787
|
06/10/2023
|
MAngala GAnesh Ghodke
|
1822001WL018431
|
MAngala GAnesh Ghodke
|
00415
|
SBIN0002897
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023004F69A5
|
|
MISS MANGLA GANESH GHODKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
68
|
BULDANA
|
MH-22-001-125-001/545
(BHADOLA)
|
1822001000NRG24061020230125559
|
06/10/2023
|
Ramesh Govinda Gawai
|
1822001WL018403
|
Ramesh Govinda Gawai
|
00415
|
SBIN0012016
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F69AD
|
|
MR RAMESH GOVINDA GAVAI
|
()
|
|
69
|
BULDANA
|
MH-22-001-125-001/545
(BHADOLA)
|
1822001000NRG24061020230125560
|
06/10/2023
|
Tushar Ramesh Gawai
|
1822001WL018403
|
Tushar Ramesh Gawai
|
00415
|
SBIN0012016
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023004F69AE
|
|
MR TUSHAR RAMESH GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
70
|
BULDANA
|
MH-22-001-178-001/106
(CHIKHALA)
|
1822001000NRG24061020230125077
|
06/10/2023
|
Prayagbai Sugadev Surushe
|
1822001WL018346
|
Prayagbai Sugadev Surushe
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F69AF
|
|
Prayagbai Sugadev Surushe
|
()
|
|
71
|
BULDANA
|
MH-22-001-178-001/106
(CHIKHALA)
|
1822001000NRG24061020230125078
|
06/10/2023
|
Sanjay Sugadev Surushe
|
1822001WL018346
|
Sanjay Sugadev Surushe
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F69B0
|
|
Sanjay Sugadev Surushe
|
()
|
|
72
|
BULDANA
|
MH-22-001-178-001/217
(CHIKHALA)
|
1822001000NRG24061020230125083
|
06/10/2023
|
manohar bhikaji hiwale
|
1822001WL018346
|
manohar bhikaji hiwale
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F69B1
|
|
manohar bhikaji hiwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
73
|
BULDANA
|
MH-22-001-125-001/492
(BHADOLA)
|
1822001000NRG24061020230125555
|
06/10/2023
|
LAKSHMI KISAN MISAL
|
1822001WL018403
|
LAKSHMI KISAN MISAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F69BF
|
|
LAKSHMI KISAN MISAL
|
()
|
|
74
|
BULDANA
|
MH-22-001-510-001/259
(MAUNDHALA)
|
1822001000NRG24061020230125653
|
06/10/2023
|
Narayan Rambhau Jadhao
|
1822001WL018414
|
Narayan Rambhau Jadhao
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004F69BE
|
|
Narayan Rambhau Jadhao
|
()
|
|
75
|
BULDANA
|
MH-22-001-702-001/1057
(SAVALI)
|
1822001000NRG24061020230125789
|
06/10/2023
|
Prmsing Dhansing Bibe
|
1822001WL018431
|
Prmsing Dhansing Bibe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6971
|
|
Prmsing Dhansing Bibe
|
()
|
|
76
|
BULDANA
|
MH-22-001-702-001/1057
(SAVALI)
|
1822001000NRG24061020230125790
|
06/10/2023
|
Sangita Premsing Bibe
|
1822001WL018431
|
Sangita Premsing Bibe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023004F6972
|
|
Sangita Premsing Bibe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
77
|
BULDANA
|
MH-22-001-592-001/213
(Pangari)
|
1822001000NRG24061020230125710
|
06/10/2023
|
Sunita Shankar Ubarhande
|
1822001WL018419
|
Sunita Shankar Ubarhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004F6986
|
|
Sunita Shankar Ubarhande
|
()
|
|
78
|
BULDANA
|
MH-22-001-592-001/255
(Pangari)
|
1822001000NRG24061020230125711
|
06/10/2023
|
Maya Sandip Hiwale
|
1822001WL018419
|
Maya Sandip Hiwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004F6985
|
|
Maya Sandip Hiwale
|
()
|
|
79
|
BULDANA
|
MH-22-001-675-002/966
(RUIKHED MAYMBA)
|
1822001000NRG24061020230125751
|
06/10/2023
|
Kailas Tukaram Raut
|
1822001WL018423
|
Kailas Tukaram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004F6988
|
|
Kailas Tukaram Raut
|
()
|
|
80
|
BULDANA
|
MH-22-001-795-001/410
(TARADKHED)
|
1822001000NRG24061020230125807
|
06/10/2023
|
Vilas Kashinath Wagh
|
1822001WL018432
|
Vilas Kashinath Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004F6987
|
|
Vilas Kashinath Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128310
|
128310
|
|
|
|
|
|
|
|