|
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
|
SANGRAMPUR
|
MH-22-006-173-001/782
(CHANGEFAL BK)
|
1822006000NRG23030820230234406
|
03/08/2023
|
HIMMAT BABURAO VIKHE
|
1822006WL0037636
|
HIMMAT BABURAO VIKHE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4255
|
|
HIMMAT BABURAO VIKHE
|
()
|
|
2
|
SANGRAMPUR
|
MH-22-006-364-001/103
(KAKODA)
|
1822006000NRG23030820230234424
|
03/08/2023
|
NARAYAN HARIBHAU CAHAKAR
|
1822006WL0037639
|
NARAYAN HARIBHAU CAHAKAR
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4226
|
|
NARAYAN HARIBHAU CAHAKAR
|
()
|
|
3
|
SANGRAMPUR
|
MH-22-006-364-001/106
(KAKODA)
|
1822006000NRG23030820230234425
|
03/08/2023
|
PRABHAKAR SHALIGRAM MANKHAIR
|
1822006WL0037639
|
PRABHAKAR SHALIGRAM MANKHAIR
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4216
|
|
PRABHAKAR SHALIGRAM MANKHAIR
|
()
|
|
4
|
SANGRAMPUR
|
MH-22-006-364-001/113
(KAKODA)
|
1822006000NRG23030820230234426
|
03/08/2023
|
KASHIRAM DAULAT BORASE
|
1822006WL0037639
|
KASHIRAM DAULAT BORASE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4243
|
|
KASHIRAM DAULAT BORASE
|
()
|
|
5
|
SANGRAMPUR
|
MH-22-006-364-001/113
(KAKODA)
|
1822006000NRG23030820230234427
|
03/08/2023
|
MARTAND KASHIRAM BORSE
|
1822006WL0037639
|
MARTAND KASHIRAM BORSE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4217
|
|
MARTAND KASHIRAM BORSE
|
()
|
|
6
|
SANGRAMPUR
|
MH-22-006-364-001/17
(KAKODA)
|
1822006000NRG23030820230234428
|
03/08/2023
|
Shrikrushna Wasudev Kaulkar
|
1822006WL0037639
|
Shrikrushna Wasudev Kaulkar
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4207
|
|
Shrikrushna Wasudev Kaulkar
|
()
|
|
7
|
SANGRAMPUR
|
MH-22-006-364-001/20
(KAKODA)
|
1822006000NRG23030820230234429
|
03/08/2023
|
RAMESWAR SANPAT KHODKE
|
1822006WL0037639
|
RAMESWAR SANPAT KHODKE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41E1
|
|
RAMESWAR SANPAT KHODKE
|
()
|
|
8
|
SANGRAMPUR
|
MH-22-006-364-001/21
(KAKODA)
|
1822006000NRG23030820230234430
|
03/08/2023
|
Bhagwan Shriram Kaulkar
|
1822006WL0037639
|
Bhagwan Shriram Kaulkar
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D420F
|
|
Bhagwan Shriram Kaulkar
|
()
|
|
9
|
SANGRAMPUR
|
MH-22-006-364-001/23
(KAKODA)
|
1822006000NRG23030820230234431
|
03/08/2023
|
Ranjana Sarangdhar Vakode
|
1822006WL0037639
|
Ranjana Sarangdhar Vakode
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4264
|
|
Ranjana Sarangdhar Vakode
|
()
|
|
10
|
SANGRAMPUR
|
MH-22-006-364-001/28
(KAKODA)
|
1822006000NRG23030820230234433
|
03/08/2023
|
SHOBHA VIJAY MANKHAIR
|
1822006WL0037639
|
SHOBHA VIJAY MANKHAIR
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4259
|
|
SHOBHA VIJAY MANKHAIR
|
()
|
|
11
|
SANGRAMPUR
|
MH-22-006-364-001/28
(KAKODA)
|
1822006000NRG23030820230234432
|
03/08/2023
|
V IJAY SUPDA MANKHAIR
|
1822006WL0037639
|
V IJAY SUPDA MANKHAIR
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D425B
|
|
V IJAY SUPDA MANKHAIR
|
()
|
|
12
|
SANGRAMPUR
|
MH-22-006-364-001/41
(KAKODA)
|
1822006000NRG23030820230234434
|
03/08/2023
|
SUNIL RAGHUNATH PAWAR
|
1822006WL0037639
|
SUNIL RAGHUNATH PAWAR
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4229
|
|
SUNIL RAGHUNATH PAWAR
|
()
|
|
13
|
SANGRAMPUR
|
MH-22-006-364-001/484
(KAKODA)
|
1822006000NRG23030820230234435
|
03/08/2023
|
NARAYAN PRALHAD KAULKAR
|
1822006WL0037639
|
NARAYAN PRALHAD KAULKAR
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4211
|
|
NARAYAN PRALHAD KAULKAR
|
()
|
|
14
|
SANGRAMPUR
|
MH-22-006-364-001/484
(KAKODA)
|
1822006000NRG23030820230234436
|
03/08/2023
|
SUNITA NARAYAN KAULKAR
|
1822006WL0037639
|
SUNITA NARAYAN KAULKAR
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4212
|
|
SUNITA NARAYAN KAULKAR
|
()
|
|
15
|
SANGRAMPUR
|
MH-22-006-364-001/486
(KAKODA)
|
1822006000NRG23030820230234437
|
03/08/2023
|
SHANKAR RAMDAS KAULKAR
|
1822006WL0037639
|
SHANKAR RAMDAS KAULKAR
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4210
|
|
SHANKAR RAMDAS KAULKAR
|
()
|
|
16
|
SANGRAMPUR
|
MH-22-006-364-001/488
(KAKODA)
|
1822006000NRG23030820230234441
|
03/08/2023
|
Gajanan Pralhad Kaulkar
|
1822006WL0037639
|
Gajanan Pralhad Kaulkar
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4263
|
|
Gajanan Pralhad Kaulkar
|
()
|
|
17
|
SANGRAMPUR
|
MH-22-006-364-001/488
(KAKODA)
|
1822006000NRG23030820230234439
|
03/08/2023
|
Pravin Gajanan Kaulkar
|
1822006WL0037639
|
Pravin Gajanan Kaulkar
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4213
|
|
Pravin Gajanan Kaulkar
|
()
|
|
18
|
SANGRAMPUR
|
MH-22-006-364-001/488
(KAKODA)
|
1822006000NRG23030820230234440
|
03/08/2023
|
PUANM PRAVIN KAULKAR
|
1822006WL0037639
|
PUANM PRAVIN KAULKAR
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4223
|
|
PUANM PRAVIN KAULKAR
|
()
|
|
19
|
SANGRAMPUR
|
MH-22-006-364-001/489
(KAKODA)
|
1822006000NRG23030820230234444
|
03/08/2023
|
Laxmi Subhash Kaulkar
|
1822006WL0037639
|
Laxmi Subhash Kaulkar
|
00051
|
MAHB0000557
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002D4215
|
|
Laxmi Subhash Kaulkar
|
()
|
|
20
|
SANGRAMPUR
|
MH-22-006-364-001/489
(KAKODA)
|
1822006000NRG23030820230234443
|
03/08/2023
|
Subhash Pralhad Kaulkar
|
1822006WL0037639
|
Subhash Pralhad Kaulkar
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4214
|
|
Subhash Pralhad Kaulkar
|
()
|
|
21
|
SANGRAMPUR
|
MH-22-006-364-001/497
(KAKODA)
|
1822006000NRG23030820230234445
|
03/08/2023
|
BEBI SANTOSH SOLANKE
|
1822006WL0037639
|
BEBI SANTOSH SOLANKE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4244
|
|
BEBI SANTOSH SOLANKE
|
()
|
|
22
|
SANGRAMPUR
|
MH-22-006-364-001/56
(KAKODA)
|
1822006000NRG23030820230234446
|
03/08/2023
|
SHESHRAV UKHARDA MORKHADE
|
1822006WL0037639
|
SHESHRAV UKHARDA MORKHADE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4232
|
|
SHESHRAV UKHARDA MORKHADE
|
()
|
|
23
|
SANGRAMPUR
|
MH-22-006-364-001/70
(KAKODA)
|
1822006000NRG23030820230234447
|
03/08/2023
|
Anil Jagnnath Kaulkar
|
1822006WL0037639
|
Anil Jagnnath Kaulkar
|
00051
|
MAHB0000557
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002D41DA
|
|
Anil Jagnnath Kaulkar
|
()
|
|
24
|
SANGRAMPUR
|
MH-22-006-364-001/8
(KAKODA)
|
1822006000NRG23030820230234448
|
03/08/2023
|
SANTOSH KASHIRAM BORASE
|
1822006WL0037639
|
SANTOSH KASHIRAM BORASE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4262
|
|
SANTOSH KASHIRAM BORASE
|
()
|
|
25
|
SANGRAMPUR
|
MH-22-006-364-001/86
(KAKODA)
|
1822006000NRG23030820230234449
|
03/08/2023
|
BHASKAR JAYSHRIRAM MANKHIR
|
1822006WL0037639
|
BHASKAR JAYSHRIRAM MANKHIR
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D425C
|
|
BHASKAR JAYSHRIRAM MANKHIR
|
()
|
|
26
|
SANGRAMPUR
|
MH-22-006-364-001/99
(KAKODA)
|
1822006000NRG23030820230234450
|
03/08/2023
|
RAJENDR PRALHAD DAHIKAR
|
1822006WL0037639
|
RAJENDR PRALHAD DAHIKAR
|
00051
|
MAHB0000557
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002D4228
|
|
RAJENDR PRALHAD DAHIKAR
|
()
|
|
27
|
SANGRAMPUR
|
MH-22-006-791-001/126
(TAMGAON)
|
1822006000NRG23030820230234811
|
03/08/2023
|
DHARMRAJ KASHIRAM GOTMARE
|
1822006WL0037653
|
DHARMRAJ KASHIRAM GOTMARE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4261
|
|
DHARMRAJ KASHIRAM GOTMARE
|
()
|
|
28
|
SANGRAMPUR
|
MH-22-006-791-001/129
(TAMGAON)
|
1822006000NRG23030820230234812
|
03/08/2023
|
SADASHIV PANDURANG WANKHADE
|
1822006WL0037653
|
SADASHIV PANDURANG WANKHADE
|
00051
|
MAHB0000557
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D424F
|
|
SADASHIV PANDURANG WANKHADE
|
()
|
|
29
|
SANGRAMPUR
|
MH-22-006-791-001/129
(TAMGAON)
|
1822006000NRG23030820230234813
|
03/08/2023
|
SANTOSH SADASHIV WANKHADE
|
1822006WL0037653
|
SANTOSH SADASHIV WANKHADE
|
00051
|
MAHB0000557
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4225
|
|
SANTOSH SADASHIV WANKHADE
|
()
|
|
30
|
SANGRAMPUR
|
MH-22-006-791-001/136
(TAMGAON)
|
1822006000NRG23030820230234814
|
03/08/2023
|
CHANDRSHEKHR MANOHAR GHIVE
|
1822006WL0037653
|
CHANDRSHEKHR MANOHAR GHIVE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4209
|
|
CHANDRSHEKHR MANOHAR GHIVE
|
()
|
|
31
|
SANGRAMPUR
|
MH-22-006-791-001/141
(TAMGAON)
|
1822006000NRG23030820230234815
|
03/08/2023
|
PRAMILA SUPADA WANKHADE
|
1822006WL0037653
|
PRAMILA SUPADA WANKHADE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823002D41D9
|
Account closed
|
|
|
|
32
|
SANGRAMPUR
|
MH-22-006-791-001/141
(TAMGAON)
|
1822006000NRG23030820230234816
|
03/08/2023
|
SANTOSH SUPADA WANKHADE
|
1822006WL0037653
|
SANTOSH SUPADA WANKHADE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D420A
|
|
SANTOSH SUPADA WANKHADE
|
()
|
|
33
|
SANGRAMPUR
|
MH-22-006-791-001/141
(TAMGAON)
|
1822006000NRG23030820230234817
|
03/08/2023
|
SAVITA SANTOSH WANKHADE
|
1822006WL0037653
|
SAVITA SANTOSH WANKHADE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D420B
|
|
SAVITA SANTOSH WANKHADE
|
()
|
|
34
|
SANGRAMPUR
|
MH-22-006-791-001/142
(TAMGAON)
|
1822006000NRG23030820230234818
|
03/08/2023
|
KISHOR PADMAKAR GHIVE
|
1822006WL0037653
|
KISHOR PADMAKAR GHIVE
|
00051
|
MAHB0000557
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41E3
|
|
KISHOR PADMAKAR GHIVE
|
()
|
|
35
|
SANGRAMPUR
|
MH-22-006-791-001/157
(TAMGAON)
|
1822006000NRG23030820230234820
|
03/08/2023
|
SANJAY SUDHAKARRAV CHANDANPAT
|
1822006WL0037653
|
SANJAY SUDHAKARRAV CHANDANPAT
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4236
|
|
SANJAY SUDHAKARRAV CHANDANPAT
|
()
|
|
36
|
SANGRAMPUR
|
MH-22-006-791-001/170
(TAMGAON)
|
1822006000NRG23030820230234821
|
03/08/2023
|
VISHVANBHAR SARANGDHAR WANKHADE
|
1822006WL0037653
|
VISHVANBHAR SARANGDHAR WANKHADE
|
00051
|
MAHB0000557
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4251
|
|
VISHVANBHAR SARANGDHAR WANKHADE
|
()
|
|
37
|
SANGRAMPUR
|
MH-22-006-791-001/180
(TAMGAON)
|
1822006000NRG23030820230234822
|
03/08/2023
|
SAMADHAN DIGAMBAR BHOPALE
|
1822006WL0037653
|
SAMADHAN DIGAMBAR BHOPALE
|
00051
|
MAHB0000557
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41E0
|
|
SAMADHAN DIGAMBAR BHOPALE
|
()
|
|
38
|
SANGRAMPUR
|
MH-22-006-791-001/187
(TAMGAON)
|
1822006000NRG23030820230234823
|
03/08/2023
|
RATNAMALA CHAKRADHAR GHIVE
|
1822006WL0037653
|
RATNAMALA CHAKRADHAR GHIVE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4234
|
|
RATNAMALA CHAKRADHAR GHIVE
|
()
|
|
39
|
SANGRAMPUR
|
MH-22-006-791-001/190
(TAMGAON)
|
1822006000NRG23030820230234824
|
03/08/2023
|
gaukarnabai dattatraya wankhade
|
1822006WL0037653
|
gaukarnabai dattatraya wankhade
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D424B
|
|
gaukarnabai dattatraya wankhade
|
()
|
|
40
|
SANGRAMPUR
|
MH-22-006-791-001/193
(TAMGAON)
|
1822006000NRG23030820230234825
|
03/08/2023
|
MADHAV KESHAV GHIVE
|
1822006WL0037653
|
MADHAV KESHAV GHIVE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4235
|
|
MADHAV KESHAV GHIVE
|
()
|
|
41
|
SANGRAMPUR
|
MH-22-006-791-001/246
(TAMGAON)
|
1822006000NRG23030820230234826
|
03/08/2023
|
VIJAY SHRIRAM BHOPLE
|
1822006WL0037653
|
VIJAY SHRIRAM BHOPLE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D424E
|
|
VIJAY SHRIRAM BHOPLE
|
()
|
|
42
|
SANGRAMPUR
|
MH-22-006-791-001/255
(TAMGAON)
|
1822006000NRG23030820230234829
|
03/08/2023
|
chandrakanta madhukar raut
|
1822006WL0037653
|
chandrakanta madhukar raut
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4249
|
|
chandrakanta madhukar raut
|
()
|
|
43
|
SANGRAMPUR
|
MH-22-006-791-001/255
(TAMGAON)
|
1822006000NRG23030820230234831
|
03/08/2023
|
shilpa vijay raut
|
1822006WL0037653
|
shilpa vijay raut
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D424C
|
|
shilpa vijay raut
|
()
|
|
44
|
SANGRAMPUR
|
MH-22-006-791-001/255
(TAMGAON)
|
1822006000NRG23030820230234830
|
03/08/2023
|
vijay madhukar raut
|
1822006WL0037653
|
vijay madhukar raut
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D424A
|
|
vijay madhukar raut
|
()
|
|
45
|
SANGRAMPUR
|
MH-22-006-791-001/272
(TAMGAON)
|
1822006000NRG23030820230234833
|
03/08/2023
|
AKSHAY GANESH RAJANKAR
|
1822006WL0037653
|
AKSHAY GANESH RAJANKAR
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4247
|
|
AKSHAY GANESH RAJANKAR
|
()
|
|
46
|
SANGRAMPUR
|
MH-22-006-791-001/272
(TAMGAON)
|
1822006000NRG23030820230234832
|
03/08/2023
|
GANESH DAMODHAR RAJANKAR
|
1822006WL0037653
|
GANESH DAMODHAR RAJANKAR
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4248
|
|
GANESH DAMODHAR RAJANKAR
|
()
|
|
47
|
SANGRAMPUR
|
MH-22-006-791-001/28
(TAMGAON)
|
1822006000NRG23030820230234835
|
03/08/2023
|
Ramdhan Aanada Ghiwe
|
1822006WL0037653
|
Ramdhan Aanada Ghiwe
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4224
|
|
Ramdhan Aanada Ghiwe
|
()
|
|
48
|
SANGRAMPUR
|
MH-22-006-791-001/31
(TAMGAON)
|
1822006000NRG23030820230234836
|
03/08/2023
|
GAJANAN SHANKAR WANKHADE
|
1822006WL0037653
|
GAJANAN SHANKAR WANKHADE
|
00051
|
MAHB0000557
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4208
|
|
GAJANAN SHANKAR WANKHADE
|
()
|
|
49
|
SANGRAMPUR
|
MH-22-006-791-001/33
(TAMGAON)
|
1822006000NRG23030820230234837
|
03/08/2023
|
MANGESH RAJARAM UMALE
|
1822006WL0037653
|
MANGESH RAJARAM UMALE
|
00051
|
MAHB0000557
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4252
|
|
MANGESH RAJARAM UMALE
|
()
|
|
50
|
SANGRAMPUR
|
MH-22-006-791-001/47
(TAMGAON)
|
1822006000NRG23030820230234838
|
03/08/2023
|
GAJANAN ONKAR BHAD
|
1822006WL0037653
|
GAJANAN ONKAR BHAD
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4221
|
|
GAJANAN ONKAR BHAD
|
()
|
|
51
|
SANGRAMPUR
|
MH-22-006-791-001/53
(TAMGAON)
|
1822006000NRG23030820230234839
|
03/08/2023
|
NIRMALA HARIDAS GHIVE
|
1822006WL0037653
|
NIRMALA HARIDAS GHIVE
|
00051
|
MAHB0000557
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823002D4250
|
|
NIRMALA HARIDAS GHIVE
|
()
|
|
52
|
SANGRAMPUR
|
MH-22-006-791-001/58
(TAMGAON)
|
1822006000NRG23030820230234840
|
03/08/2023
|
PRAMOD SHANKAR WANKHADE
|
1822006WL0037653
|
PRAMOD SHANKAR WANKHADE
|
00051
|
MAHB0000557
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4246
|
|
PRAMOD SHANKAR WANKHADE
|
()
|
|
53
|
SANGRAMPUR
|
MH-22-006-791-001/63
(TAMGAON)
|
1822006000NRG23030820230234842
|
03/08/2023
|
TULSHIRAM PUNDLIK UMALE
|
1822006WL0037653
|
TULSHIRAM PUNDLIK UMALE
|
00051
|
MAHB0000557
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4239
|
|
TULSHIRAM PUNDLIK UMALE
|
()
|
|
54
|
SANGRAMPUR
|
MH-22-006-791-001/74
(TAMGAON)
|
1822006000NRG23030820230234844
|
03/08/2023
|
BRAHMDEV MAHADEV WANKHADE
|
1822006WL0037653
|
BRAHMDEV MAHADEV WANKHADE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4230
|
|
BRAHMDEV MAHADEV WANKHADE
|
()
|
|
55
|
SANGRAMPUR
|
MH-22-006-791-001/74
(TAMGAON)
|
1822006000NRG23030820230234845
|
03/08/2023
|
SANJAY MAHADEV WANKHADE
|
1822006WL0037653
|
SANJAY MAHADEV WANKHADE
|
00051
|
MAHB0000557
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D422F
|
|
SANJAY MAHADEV WANKHADE
|
()
|
|
56
|
SANGRAMPUR
|
MH-22-006-791-001/77
(TAMGAON)
|
1822006000NRG23030820230234846
|
03/08/2023
|
DIGAMBAR MADHUKAR CHANDANPAT
|
1822006WL0037653
|
DIGAMBAR MADHUKAR CHANDANPAT
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D421A
|
|
DIGAMBAR MADHUKAR CHANDANPAT
|
()
|
|
57
|
SANGRAMPUR
|
MH-22-006-791-001/77
(TAMGAON)
|
1822006000NRG23030820230234847
|
03/08/2023
|
MANDA DIGAMBAR CHANDANPAT
|
1822006WL0037653
|
MANDA DIGAMBAR CHANDANPAT
|
00051
|
MAHB0000557
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002D4222
|
|
MANDA DIGAMBAR CHANDANPAT
|
()
|
|
58
|
SANGRAMPUR
|
MH-22-006-791-001/84
(TAMGAON)
|
1822006000NRG23030820230234848
|
03/08/2023
|
SUDHAKAR RAMKRUSHNA GHIVE
|
1822006WL0037653
|
SUDHAKAR RAMKRUSHNA GHIVE
|
00051
|
MAHB0000557
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D4233
|
|
SUDHAKAR RAMKRUSHNA GHIVE
|
()
|
|
59
|
SANGRAMPUR
|
MH-22-006-791-001/87
(TAMGAON)
|
1822006000NRG23030820230234849
|
03/08/2023
|
DAYANAND SHRIRAM BHOPALE
|
1822006WL0037653
|
DAYANAND SHRIRAM BHOPALE
|
00051
|
MAHB0000557
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4227
|
|
DAYANAND SHRIRAM BHOPALE
|
()
|
|
60
|
SANGRAMPUR
|
MH-22-006-791-001/9
(TAMGAON)
|
1822006000NRG23030820230234851
|
03/08/2023
|
GANESH BHAUDEV BAGALE
|
1822006WL0037653
|
GANESH BHAUDEV BAGALE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D420D
|
|
GANESH BHAUDEV BAGALE
|
()
|
|
61
|
SANGRAMPUR
|
MH-22-006-791-001/9
(TAMGAON)
|
1822006000NRG23030820230234850
|
03/08/2023
|
GITA BHAUDEV BAGALE
|
1822006WL0037653
|
GITA BHAUDEV BAGALE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D420C
|
|
GITA BHAUDEV BAGALE
|
()
|
|
62
|
SANGRAMPUR
|
MH-22-006-791-001/9
(TAMGAON)
|
1822006000NRG23030820230234853
|
03/08/2023
|
LAXMIBAI VITTHAL BAGADE
|
1822006WL0037653
|
LAXMIBAI VITTHAL BAGADE
|
00051
|
MAHB0000557
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002D4245
|
|
LAXMIBAI VITTHAL BAGADE
|
()
|
|
63
|
SANGRAMPUR
|
MH-22-006-866-001/281
(WAKANA)
|
1822006000NRG23030820230234931
|
03/08/2023
|
SAGAR VASUDEV RAHATE
|
1822006WL0037657
|
SAGAR VASUDEV RAHATE
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D425D
|
|
SAGAR VASUDEV RAHATE
|
()
|
|
64
|
SANGRAMPUR
|
MH-22-006-866-001/3
(WAKANA)
|
1822006000NRG23030820230234932
|
03/08/2023
|
SHANKAR ONKAR GAVHALE
|
1822006WL0037657
|
SHANKAR ONKAR GAVHALE
|
00051
|
MAHB0000557
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D4218
|
|
SHANKAR ONKAR GAVHALE
|
()
|
|
65
|
SANGRAMPUR
|
MH-22-006-866-001/327
(WAKANA)
|
1822006000NRG23030820230234933
|
03/08/2023
|
Gutam Shankar Gavhande
|
1822006WL0037657
|
Gutam Shankar Gavhande
|
00051
|
MAHB0000557
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D4254
|
|
Gutam Shankar Gavhande
|
()
|
|
66
|
SANGRAMPUR
|
MH-22-006-866-001/61
(WAKANA)
|
1822006000NRG23030820230234935
|
03/08/2023
|
GAJANAN MAHADEV BAJOD
|
1822006WL0037657
|
GAJANAN MAHADEV BAJOD
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D425F
|
|
GAJANAN MAHADEV BAJOD
|
()
|
|
67
|
SANGRAMPUR
|
MH-22-006-866-001/61
(WAKANA)
|
1822006000NRG23030820230234934
|
03/08/2023
|
MAHADEV PANDURANG BAJOD
|
1822006WL0037657
|
MAHADEV PANDURANG BAJOD
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D425E
|
|
MAHADEV PANDURANG BAJOD
|
()
|
|
68
|
SANGRAMPUR
|
MH-22-006-866-001/96
(WAKANA)
|
1822006000NRG23030820230234936
|
03/08/2023
|
SANTOSH RAJARAM MANKAR
|
1822006WL0037657
|
SANTOSH RAJARAM MANKAR
|
00051
|
MAHB0000557
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4260
|
|
SANTOSH RAJARAM MANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111104
|
111104
|
|
|
|
|
|
|
|
|
69
|
SANGRAMPUR
|
MH-22-006-118-001/382
(BAVANBIR)
|
1822006000NRG23030820230234397
|
03/08/2023
|
SHAIKH SHAHRUKH SHAIKH MHEMUD
|
1822006WL0037635
|
SHAIKH SHAHRUKH SHAIKH MHEMUD
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D421D
|
|
SHAIKH SHAHRUKH SHAIKH MHEMUD
|
()
|
|
70
|
SANGRAMPUR
|
MH-22-006-173-001/665
(CHANGEFAL BK)
|
1822006000NRG23030820230234403
|
03/08/2023
|
DNYANESHVAR KISAN GALKAR
|
1822006WL0037636
|
DNYANESHVAR KISAN GALKAR
|
00051
|
MAHB0000836
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4220
|
|
DNYANESHVAR KISAN GALKAR
|
()
|
|
71
|
SANGRAMPUR
|
MH-22-006-884-001/582
(WASALI)
|
1822006000NRG23030820230235018
|
03/08/2023
|
SHANTILAL BHURLYA BAMANYA
|
1822006WL0037659
|
SHANTILAL BHURLYA BAMANYA
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D423C
|
|
SHANTILAL BHURLYA BAMANYA
|
()
|
|
72
|
SANGRAMPUR
|
MH-22-006-884-002/167
(WASALI)
|
1822006000NRG23030820230234965
|
03/08/2023
|
GUNFABAI SHALIKRAM MAVASKAR
|
1822006WL0037659
|
GUNFABAI SHALIKRAM MAVASKAR
|
00051
|
MAHB0000836
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D421C
|
|
GUNFABAI SHALIKRAM MAVASKAR
|
()
|
|
73
|
SANGRAMPUR
|
MH-22-006-884-002/183
(WASALI)
|
1822006000NRG23030820230234946
|
03/08/2023
|
GAJANAN NAMDEV PALKAR
|
1822006WL0037659
|
GAJANAN NAMDEV PALKAR
|
00051
|
MAHB0000836
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D423A
|
|
GAJANAN NAMDEV PALKAR
|
()
|
|
74
|
SANGRAMPUR
|
MH-22-006-884-002/183
(WASALI)
|
1822006000NRG23030820230234947
|
03/08/2023
|
LILABAI GAJANAN PALKAR
|
1822006WL0037659
|
LILABAI GAJANAN PALKAR
|
00051
|
MAHB0000836
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D423B
|
|
LILABAI GAJANAN PALKAR
|
()
|
|
75
|
SANGRAMPUR
|
MH-22-006-884-002/251
(WASALI)
|
1822006000NRG23030820230235015
|
03/08/2023
|
MANIKRAV PARSHURAM PALKAR
|
1822006WL0037659
|
MANIKRAV PARSHURAM PALKAR
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4219
|
|
MANIKRAV PARSHURAM PALKAR
|
()
|
|
76
|
SANGRAMPUR
|
MH-22-006-884-002/251
(WASALI)
|
1822006000NRG23030820230235016
|
03/08/2023
|
PARVATABAI MANIKRAV PALKAR
|
1822006WL0037659
|
PARVATABAI MANIKRAV PALKAR
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D422C
|
|
PARVATABAI MANIKRAV PALKAR
|
()
|
|
77
|
SANGRAMPUR
|
MH-22-006-884-002/260
(WASALI)
|
1822006000NRG23030820230235017
|
03/08/2023
|
PYARSING DERASING KHARAT
|
1822006WL0037659
|
PYARSING DERASING KHARAT
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D423D
|
|
PYARSING DERASING KHARAT
|
()
|
|
78
|
SANGRAMPUR
|
MH-22-006-884-002/286
(WASALI)
|
1822006000NRG23030820230234949
|
03/08/2023
|
KAMLI THAVLA SULYA
|
1822006WL0037659
|
KAMLI THAVLA SULYA
|
00051
|
MAHB0000836
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4238
|
|
KAMLI THAVLA SULYA
|
()
|
|
79
|
SANGRAMPUR
|
MH-22-006-884-002/286
(WASALI)
|
1822006000NRG23030820230234948
|
03/08/2023
|
THAVALA GUMANSING SULYA
|
1822006WL0037659
|
THAVALA GUMANSING SULYA
|
00051
|
MAHB0000836
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4237
|
|
THAVALA GUMANSING SULYA
|
()
|
|
80
|
SANGRAMPUR
|
MH-22-006-884-002/373
(WASALI)
|
1822006000NRG23030820230235005
|
03/08/2023
|
sardar methya bhedya
|
1822006WL0037659
|
sardar methya bhedya
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4265
|
|
sardar methya bhedya
|
()
|
|
81
|
SANGRAMPUR
|
MH-22-006-884-002/399
(WASALI)
|
1822006000NRG23030820230235007
|
03/08/2023
|
BADARSING KHUMSING MASANYA
|
1822006WL0037659
|
BADARSING KHUMSING MASANYA
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D421B
|
|
BADARSING KHUMSING MASANYA
|
()
|
|
82
|
SANGRAMPUR
|
MH-22-006-884-002/420
(WASALI)
|
1822006000NRG23030820230235008
|
03/08/2023
|
GOREGAON BHADADYA KANASHA
|
1822006WL0037659
|
GOREGAON BHADADYA KANASHA
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D423E
|
|
GOREGAON BHADADYA KANASHA
|
()
|
|
83
|
SANGRAMPUR
|
MH-22-006-884-002/446
(WASALI)
|
1822006000NRG23030820230234955
|
03/08/2023
|
KHUMANSING NAVALSING DUBE
|
1822006WL0037659
|
KHUMANSING NAVALSING DUBE
|
00051
|
MAHB0000836
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4240
|
|
KHUMANSING NAVALSING DUBE
|
()
|
|
84
|
SANGRAMPUR
|
MH-22-006-884-002/476
(WASALI)
|
1822006000NRG23030820230235000
|
03/08/2023
|
RAMESH DONGARSING KANASHA
|
1822006WL0037659
|
RAMESH DONGARSING KANASHA
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D421E
|
|
RAMESH DONGARSING KANASHA
|
()
|
|
85
|
SANGRAMPUR
|
MH-22-006-884-002/491
(WASALI)
|
1822006000NRG23030820230234986
|
03/08/2023
|
RAMSING MALSING MURI
|
1822006WL0037659
|
RAMSING MALSING MURI
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D423F
|
|
RAMSING MALSING MURI
|
()
|
|
86
|
SANGRAMPUR
|
MH-22-006-884-002/552
(WASALI)
|
1822006000NRG23030820230234959
|
03/08/2023
|
GULABSING MOTISING JAMARA
|
1822006WL0037659
|
GULABSING MOTISING JAMARA
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4231
|
|
GULABSING MOTISING JAMARA
|
()
|
|
87
|
SANGRAMPUR
|
MH-22-006-884-002/663
(WASALI)
|
1822006000NRG23030820230234991
|
03/08/2023
|
MUNNIBAI SHANKAR GADARYA
|
1822006WL0037659
|
MUNNIBAI SHANKAR GADARYA
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D422B
|
|
MUNNIBAI SHANKAR GADARYA
|
()
|
|
88
|
SANGRAMPUR
|
MH-22-006-884-002/782
(WASALI)
|
1822006000NRG23030820230234981
|
03/08/2023
|
SHANTIBAI BABURAV BIBEKAR
|
1822006WL0037659
|
SHANTIBAI BABURAV BIBEKAR
|
00051
|
MAHB0000836
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4253
|
|
SHANTIBAI BABURAV BIBEKAR
|
()
|
|
89
|
SANGRAMPUR
|
MH-22-006-884-002/785
(WASALI)
|
1822006000NRG23030820230234983
|
03/08/2023
|
munni ankesh kasdekar
|
1822006WL0037659
|
munni ankesh kasdekar
|
00051
|
MAHB0000836
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4266
|
|
munni ankesh kasdekar
|
()
|
|
90
|
SANGRAMPUR
|
MH-22-006-884-002/834
(WASALI)
|
1822006000NRG23030820230234967
|
03/08/2023
|
ganesh dongarsing kanasha
|
1822006WL0037659
|
ganesh dongarsing kanasha
|
00051
|
MAHB0000836
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D425A
|
|
ganesh dongarsing kanasha
|
()
|
|
91
|
SANGRAMPUR
|
MH-22-006-884-002/88
(WASALI)
|
1822006000NRG23030820230234971
|
03/08/2023
|
DOMSING GYANSING DAVAR
|
1822006WL0037659
|
DOMSING GYANSING DAVAR
|
00051
|
MAHB0000836
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D420E
|
|
DOMSING GYANSING DAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37376
|
37376
|
|
|
|
|
|
|
|
|
92
|
SANGRAMPUR
|
MH-22-006-009-001/110
(AWAR)
|
1822006000NRG23030820230234387
|
03/08/2023
|
Chandrakala Bhaurao Avachar
|
1822006WL0037634
|
Chandrakala Bhaurao Avachar
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D4201
|
|
Chandrakala Bhaurao Avachar
|
()
|
|
93
|
SANGRAMPUR
|
MH-22-006-009-001/147
(AWAR)
|
1822006000NRG23030820230234388
|
03/08/2023
|
gajanan bhaurao avachar
|
1822006WL0037634
|
gajanan bhaurao avachar
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41E4
|
|
gajanan bhaurao avachar
|
()
|
|
94
|
SANGRAMPUR
|
MH-22-006-412-001/10
(KHIRODA)
|
1822006000NRG23030820230235058
|
03/08/2023
|
DNYANESHEAR NAYANDEV DANE
|
1822006WL0037662
|
DNYANESHEAR NAYANDEV DANE
|
00089
|
CBIN0281724
|
256
|
256
|
Processed
|
13/09/2023
|
|
N0823002D41D3
|
|
DNYANESHEAR NAYANDEV DANE
|
()
|
|
95
|
SANGRAMPUR
|
MH-22-006-412-001/10
(KHIRODA)
|
1822006000NRG23030820230235056
|
03/08/2023
|
JAGANNATH NDYANDEV DANE
|
1822006WL0037662
|
JAGANNATH NDYANDEV DANE
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41D4
|
|
JAGANNATH NDYANDEV DANE
|
()
|
|
96
|
SANGRAMPUR
|
MH-22-006-412-001/10
(KHIRODA)
|
1822006000NRG23030820230235057
|
03/08/2023
|
SHANTA JAGANNATH DANE
|
1822006WL0037662
|
SHANTA JAGANNATH DANE
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41D5
|
|
SHANTA JAGANNATH DANE
|
()
|
|
97
|
SANGRAMPUR
|
MH-22-006-412-001/125
(KHIRODA)
|
1822006000NRG23030820230235059
|
03/08/2023
|
NAVALSING SARDAR PAVAR
|
1822006WL0037662
|
NAVALSING SARDAR PAVAR
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41BA
|
|
NAVALSING SARDAR PAVAR
|
()
|
|
98
|
SANGRAMPUR
|
MH-22-006-412-001/188
(KHIRODA)
|
1822006000NRG23030820230235060
|
03/08/2023
|
MAHADEV AAKARAM HIVRALE
|
1822006WL0037662
|
MAHADEV AAKARAM HIVRALE
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41EC
|
|
MAHADEV AAKARAM HIVRALE
|
()
|
|
99
|
SANGRAMPUR
|
MH-22-006-412-001/223
(KHIRODA)
|
1822006000NRG23030820230235061
|
03/08/2023
|
NAMDEV KISAN DANE
|
1822006WL0037662
|
NAMDEV KISAN DANE
|
00089
|
CBIN0281724
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002D41CE
|
|
NAMDEV KISAN DANE
|
()
|
|
100
|
SANGRAMPUR
|
MH-22-006-412-001/280
(KHIRODA)
|
1822006000NRG23030820230235066
|
03/08/2023
|
GANESH DEVMAN RATALE
|
1822006WL0037662
|
GANESH DEVMAN RATALE
|
00089
|
CBIN0281724
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002D41C0
|
|
GANESH DEVMAN RATALE
|
()
|
|
101
|
SANGRAMPUR
|
MH-22-006-412-001/36
(KHIRODA)
|
1822006000NRG23030820230235067
|
03/08/2023
|
KASHINATH SHRIRAM VASATKAR
|
1822006WL0037662
|
KASHINATH SHRIRAM VASATKAR
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41C6
|
|
KASHINATH SHRIRAM VASATKAR
|
()
|
|
102
|
SANGRAMPUR
|
MH-22-006-425-001/216
(KODRI)
|
1822006000NRG23030820230234497
|
03/08/2023
|
SHIVDAS KASHINATH KHNOD
|
1822006WL0037641
|
SHIVDAS KASHINATH KHNOD
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41F2
|
|
SHIVDAS KASHINATH KHNOD
|
()
|
|
103
|
SANGRAMPUR
|
MH-22-006-425-001/25
(KODRI)
|
1822006000NRG23030820230234498
|
03/08/2023
|
VINOD BHAURAO PACHPOR
|
1822006WL0037641
|
VINOD BHAURAO PACHPOR
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41FD
|
|
VINOD BHAURAO PACHPOR
|
()
|
|
104
|
SANGRAMPUR
|
MH-22-006-425-001/306
(KODRI)
|
1822006000NRG23030820230234499
|
03/08/2023
|
SANTOSH ATMARAM KHOD
|
1822006WL0037641
|
SANTOSH ATMARAM KHOD
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41E9
|
|
SANTOSH ATMARAM KHOD
|
()
|
|
105
|
SANGRAMPUR
|
MH-22-006-425-001/36
(KODRI)
|
1822006000NRG23030820230234502
|
03/08/2023
|
ASHOK RAMDAS KHNOD
|
1822006WL0037641
|
ASHOK RAMDAS KHNOD
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41F6
|
|
ASHOK RAMDAS KHNOD
|
()
|
|
106
|
SANGRAMPUR
|
MH-22-006-425-001/46
(KODRI)
|
1822006000NRG23030820230234503
|
03/08/2023
|
PRAMOD BHAURAO PACHPOR
|
1822006WL0037641
|
PRAMOD BHAURAO PACHPOR
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41DD
|
|
PRAMOD BHAURAO PACHPOR
|
()
|
|
107
|
SANGRAMPUR
|
MH-22-006-425-001/48
(KODRI)
|
1822006000NRG23030820230234504
|
03/08/2023
|
DNYANESHVAR VISHVANATH KHOND
|
1822006WL0037641
|
DNYANESHVAR VISHVANATH KHOND
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41C1
|
|
DNYANESHVAR VISHVANATH KHOND
|
()
|
|
108
|
SANGRAMPUR
|
MH-22-006-425-001/76
(KODRI)
|
1822006000NRG23030820230234506
|
03/08/2023
|
MOHAN NARAYAN WANKHADE
|
1822006WL0037641
|
MOHAN NARAYAN WANKHADE
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41DB
|
|
MOHAN NARAYAN WANKHADE
|
()
|
|
109
|
SANGRAMPUR
|
MH-22-006-425-001/77
(KODRI)
|
1822006000NRG23030820230234508
|
03/08/2023
|
harichandra ganpat wankhade
|
1822006WL0037641
|
harichandra ganpat wankhade
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41F0
|
|
harichandra ganpat wankhade
|
()
|
|
110
|
SANGRAMPUR
|
MH-22-006-425-001/80
(KODRI)
|
1822006000NRG23030820230234510
|
03/08/2023
|
BABITA JAGAN WANKHADE
|
1822006WL0037641
|
BABITA JAGAN WANKHADE
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41DC
|
|
BABITA JAGAN WANKHADE
|
()
|
|
111
|
SANGRAMPUR
|
MH-22-006-425-001/84
(KODRI)
|
1822006000NRG23030820230234511
|
03/08/2023
|
SANDIPKUMAR AANANDA WANKHADE
|
1822006WL0037641
|
SANDIPKUMAR AANANDA WANKHADE
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41DE
|
|
SANDIPKUMAR AANANDA WANKHADE
|
()
|
|
112
|
SANGRAMPUR
|
MH-22-006-611-002/101
(PESODA)
|
1822006000NRG23030820230234567
|
03/08/2023
|
SAKU SARANGHAR INGLE
|
1822006WL0037647
|
SAKU SARANGHAR INGLE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41F1
|
|
SAKU SARANGHAR INGLE
|
()
|
|
113
|
SANGRAMPUR
|
MH-22-006-611-002/13
(PESODA)
|
1822006000NRG23030820230234569
|
03/08/2023
|
RAMESHVAR UKHARDA SHRINATH
|
1822006WL0037647
|
RAMESHVAR UKHARDA SHRINATH
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41FB
|
|
RAMESHVAR UKHARDA SHRINATH
|
()
|
|
114
|
SANGRAMPUR
|
MH-22-006-611-002/166
(PESODA)
|
1822006000NRG23030820230234571
|
03/08/2023
|
satyabhama ulhasrav bhise
|
1822006WL0037647
|
satyabhama ulhasrav bhise
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41EF
|
|
satyabhama ulhasrav bhise
|
()
|
|
115
|
SANGRAMPUR
|
MH-22-006-611-002/166
(PESODA)
|
1822006000NRG23030820230234570
|
03/08/2023
|
ULHASRAV SAHEBRAV BHISE
|
1822006WL0037647
|
ULHASRAV SAHEBRAV BHISE
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41EE
|
|
ULHASRAV SAHEBRAV BHISE
|
()
|
|
116
|
SANGRAMPUR
|
MH-22-006-611-002/167
(PESODA)
|
1822006000NRG23030820230234572
|
03/08/2023
|
GANESH GULABRABRAV BHISE
|
1822006WL0037647
|
GANESH GULABRABRAV BHISE
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41EA
|
|
GANESH GULABRABRAV BHISE
|
()
|
|
117
|
SANGRAMPUR
|
MH-22-006-611-002/186
(PESODA)
|
1822006000NRG23030820230234573
|
03/08/2023
|
SAMADHAN KASHIRAM MEHANGE
|
1822006WL0037647
|
SAMADHAN KASHIRAM MEHANGE
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41F9
|
|
SAMADHAN KASHIRAM MEHANGE
|
()
|
|
118
|
SANGRAMPUR
|
MH-22-006-611-002/186
(PESODA)
|
1822006000NRG23030820230234574
|
03/08/2023
|
SHAKUNTALA SAMADHAN MEHANGE
|
1822006WL0037647
|
SHAKUNTALA SAMADHAN MEHANGE
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41FA
|
|
SHAKUNTALA SAMADHAN MEHANGE
|
()
|
|
119
|
SANGRAMPUR
|
MH-22-006-611-002/202
(PESODA)
|
1822006000NRG23030820230234575
|
03/08/2023
|
PADMAKAR DINKAR MORE
|
1822006WL0037647
|
PADMAKAR DINKAR MORE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41F4
|
|
PADMAKAR DINKAR MORE
|
()
|
|
120
|
SANGRAMPUR
|
MH-22-006-611-002/202
(PESODA)
|
1822006000NRG23030820230234576
|
03/08/2023
|
VARSHA PADMAKAR MORE
|
1822006WL0037647
|
VARSHA PADMAKAR MORE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41F5
|
|
VARSHA PADMAKAR MORE
|
()
|
|
121
|
SANGRAMPUR
|
MH-22-006-611-002/277
(PESODA)
|
1822006000NRG23030820230234577
|
03/08/2023
|
VINOD DAYARAM VASATKAR
|
1822006WL0037647
|
VINOD DAYARAM VASATKAR
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41BD
|
|
VINOD DAYARAM VASATKAR
|
()
|
|
122
|
SANGRAMPUR
|
MH-22-006-611-002/279
(PESODA)
|
1822006000NRG23030820230234578
|
03/08/2023
|
GULABRAV PUNDLIK SAIRESE
|
1822006WL0037647
|
GULABRAV PUNDLIK SAIRESE
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41D0
|
|
GULABRAV PUNDLIK SAIRESE
|
()
|
|
123
|
SANGRAMPUR
|
MH-22-006-611-002/29
(PESODA)
|
1822006000NRG23030820230234579
|
03/08/2023
|
GOVINDA KISAN INGALE
|
1822006WL0037647
|
GOVINDA KISAN INGALE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41C4
|
|
GOVINDA KISAN INGALE
|
()
|
|
124
|
SANGRAMPUR
|
MH-22-006-611-002/29
(PESODA)
|
1822006000NRG23030820230234580
|
03/08/2023
|
VANDANA GOVINDA INGALE
|
1822006WL0037647
|
VANDANA GOVINDA INGALE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41C5
|
|
VANDANA GOVINDA INGALE
|
()
|
|
125
|
SANGRAMPUR
|
MH-22-006-611-002/331
(PESODA)
|
1822006000NRG23030820230234582
|
03/08/2023
|
BHIMRAV SUDAMA KHANDERAV
|
1822006WL0037647
|
BHIMRAV SUDAMA KHANDERAV
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41E7
|
|
BHIMRAV SUDAMA KHANDERAV
|
()
|
|
126
|
SANGRAMPUR
|
MH-22-006-611-002/331
(PESODA)
|
1822006000NRG23030820230234583
|
03/08/2023
|
KANTA BHIMRAV KHANDERAO
|
1822006WL0037647
|
KANTA BHIMRAV KHANDERAO
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41E8
|
|
KANTA BHIMRAV KHANDERAO
|
()
|
|
127
|
SANGRAMPUR
|
MH-22-006-611-002/42
(PESODA)
|
1822006000NRG23030820230234584
|
03/08/2023
|
GAJANAN JAGATRAM BHISE
|
1822006WL0037647
|
GAJANAN JAGATRAM BHISE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41CB
|
|
GAJANAN JAGATRAM BHISE
|
()
|
|
128
|
SANGRAMPUR
|
MH-22-006-611-002/42
(PESODA)
|
1822006000NRG23030820230234585
|
03/08/2023
|
MUKTABAI GAJANAN BHISE
|
1822006WL0037647
|
MUKTABAI GAJANAN BHISE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41CC
|
|
MUKTABAI GAJANAN BHISE
|
()
|
|
129
|
SANGRAMPUR
|
MH-22-006-611-002/52
(PESODA)
|
1822006000NRG23030820230234586
|
03/08/2023
|
KISANRAO NAGORAV BHISE
|
1822006WL0037647
|
KISANRAO NAGORAV BHISE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41CD
|
|
KISANRAO NAGORAV BHISE
|
()
|
|
130
|
SANGRAMPUR
|
MH-22-006-785-001/225
(TAKLI PANCH)
|
1822006000NRG23030820230234756
|
03/08/2023
|
RAMESHWAR NATTHU MEHENGE
|
1822006WL0037652
|
RAMESHWAR NATTHU MEHENGE
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41CA
|
|
RAMESHWAR NATTHU MEHENGE
|
()
|
|
131
|
SANGRAMPUR
|
MH-22-006-785-001/244
(TAKLI PANCH)
|
1822006000NRG23030820230234757
|
03/08/2023
|
DASHRATH JAYRAM HANOTE
|
1822006WL0037652
|
DASHRATH JAYRAM HANOTE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41BE
|
|
DASHRATH JAYRAM HANOTE
|
()
|
|
132
|
SANGRAMPUR
|
MH-22-006-785-001/247
(TAKLI PANCH)
|
1822006000NRG23030820230234758
|
03/08/2023
|
RAJU SHRIKRUSHNA MEHENGE
|
1822006WL0037652
|
RAJU SHRIKRUSHNA MEHENGE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41E6
|
|
RAJU SHRIKRUSHNA MEHENGE
|
()
|
|
133
|
SANGRAMPUR
|
MH-22-006-785-001/248
(TAKLI PANCH)
|
1822006000NRG23030820230234759
|
03/08/2023
|
NANDA RAMRATAN MEHANGE
|
1822006WL0037652
|
NANDA RAMRATAN MEHANGE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41F3
|
|
NANDA RAMRATAN MEHANGE
|
()
|
|
134
|
SANGRAMPUR
|
MH-22-006-785-001/260
(TAKLI PANCH)
|
1822006000NRG23030820230234760
|
03/08/2023
|
SUNIL DNYANDEV MEHENGE
|
1822006WL0037652
|
SUNIL DNYANDEV MEHENGE
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41BB
|
|
SUNIL DNYANDEV MEHENGE
|
()
|
|
135
|
SANGRAMPUR
|
MH-22-006-785-001/263
(TAKLI PANCH)
|
1822006000NRG23030820230234761
|
03/08/2023
|
UMESH PRALHAD GHATE
|
1822006WL0037652
|
UMESH PRALHAD GHATE
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41E5
|
|
UMESH PRALHAD GHATE
|
()
|
|
136
|
SANGRAMPUR
|
MH-22-006-785-001/264
(TAKLI PANCH)
|
1822006000NRG23030820230234762
|
03/08/2023
|
ANUKULA MOTIRAM MEHENGE
|
1822006WL0037652
|
ANUKULA MOTIRAM MEHENGE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41ED
|
|
ANUKULA MOTIRAM MEHENGE
|
()
|
|
137
|
SANGRAMPUR
|
MH-22-006-785-001/267
(TAKLI PANCH)
|
1822006000NRG23030820230234763
|
03/08/2023
|
namdev fafurda damodar
|
1822006WL0037652
|
namdev fafurda damodar
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41D8
|
|
namdev fafurda damodar
|
()
|
|
138
|
SANGRAMPUR
|
MH-22-006-785-002/140
(TAKLI PANCH)
|
1822006000NRG23030820230234766
|
03/08/2023
|
KANTABAI MAHADEV KHOND
|
1822006WL0037652
|
KANTABAI MAHADEV KHOND
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41BC
|
|
KANTABAI MAHADEV KHOND
|
()
|
|
139
|
SANGRAMPUR
|
MH-22-006-785-002/189
(TAKLI PANCH)
|
1822006000NRG23030820230234767
|
03/08/2023
|
SURESH MOTIRAM MEHENGE
|
1822006WL0037652
|
SURESH MOTIRAM MEHENGE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41C8
|
|
SURESH MOTIRAM MEHENGE
|
()
|
|
140
|
SANGRAMPUR
|
MH-22-006-785-002/211
(TAKLI PANCH)
|
1822006000NRG23030820230234768
|
03/08/2023
|
CHANDRABHAN MAHADEV KHOND
|
1822006WL0037652
|
CHANDRABHAN MAHADEV KHOND
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41D6
|
|
CHANDRABHAN MAHADEV KHOND
|
()
|
|
141
|
SANGRAMPUR
|
MH-22-006-785-002/27337
(TAKLI PANCH)
|
1822006000NRG23030820230234769
|
03/08/2023
|
MANOHAR FATTU WANKHADE
|
1822006WL0037652
|
MANOHAR FATTU WANKHADE
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41FC
|
|
MANOHAR FATTU WANKHADE
|
()
|
|
142
|
SANGRAMPUR
|
MH-22-006-785-003/126
(TAKLI PANCH)
|
1822006000NRG23030820230234770
|
03/08/2023
|
Digambar Mahadeo Khond
|
1822006WL0037652
|
Digambar Mahadeo Khond
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41BF
|
|
Digambar Mahadeo Khond
|
()
|
|
143
|
SANGRAMPUR
|
MH-22-006-785-003/17
(TAKLI PANCH)
|
1822006000NRG23030820230234771
|
03/08/2023
|
SINDHU RAMESH VAKODE
|
1822006WL0037652
|
SINDHU RAMESH VAKODE
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41CF
|
|
SINDHU RAMESH VAKODE
|
()
|
|
144
|
SANGRAMPUR
|
MH-22-006-785-003/27302
(TAKLI PANCH)
|
1822006000NRG23030820230234773
|
03/08/2023
|
DHURPADABAI DIGAMBAR INGALE
|
1822006WL0037652
|
DHURPADABAI DIGAMBAR INGALE
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41D2
|
|
DHURPADABAI DIGAMBAR INGALE
|
()
|
|
145
|
SANGRAMPUR
|
MH-22-006-785-003/27302
(TAKLI PANCH)
|
1822006000NRG23030820230234772
|
03/08/2023
|
DIGAMBAR PRALHAD INGALE
|
1822006WL0037652
|
DIGAMBAR PRALHAD INGALE
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41D1
|
|
DIGAMBAR PRALHAD INGALE
|
()
|
|
146
|
SANGRAMPUR
|
MH-22-006-785-003/27311
(TAKLI PANCH)
|
1822006000NRG23030820230234774
|
03/08/2023
|
PRAKASH DEVRAV WANKHADE
|
1822006WL0037652
|
PRAKASH DEVRAV WANKHADE
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41EB
|
|
PRAKASH DEVRAV WANKHADE
|
()
|
|
147
|
SANGRAMPUR
|
MH-22-006-785-003/27333
(TAKLI PANCH)
|
1822006000NRG23030820230234775
|
03/08/2023
|
NILESH DIGAMBAR INGALE
|
1822006WL0037652
|
NILESH DIGAMBAR INGALE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41D7
|
|
NILESH DIGAMBAR INGALE
|
()
|
|
148
|
SANGRAMPUR
|
MH-22-006-785-003/27340
(TAKLI PANCH)
|
1822006000NRG23030820230234776
|
03/08/2023
|
GAUTAM BALKRUSHNA WANKHADE
|
1822006WL0037652
|
GAUTAM BALKRUSHNA WANKHADE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41FF
|
|
GAUTAM BALKRUSHNA WANKHADE
|
()
|
|
149
|
SANGRAMPUR
|
MH-22-006-785-003/27340
(TAKLI PANCH)
|
1822006000NRG23030820230234777
|
03/08/2023
|
PUJA GAUTAM WANKHADE
|
1822006WL0037652
|
PUJA GAUTAM WANKHADE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D4200
|
|
PUJA GAUTAM WANKHADE
|
()
|
|
150
|
SANGRAMPUR
|
MH-22-006-785-003/27342
(TAKLI PANCH)
|
1822006000NRG23030820230234778
|
03/08/2023
|
devrav motiram wankhade
|
1822006WL0037652
|
devrav motiram wankhade
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41FE
|
|
devrav motiram wankhade
|
()
|
|
151
|
SANGRAMPUR
|
MH-22-006-785-003/54
(TAKLI PANCH)
|
1822006000NRG23030820230234779
|
03/08/2023
|
RAMDAS NARAYAN INGALE
|
1822006WL0037652
|
RAMDAS NARAYAN INGALE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41C7
|
|
RAMDAS NARAYAN INGALE
|
()
|
|
152
|
SANGRAMPUR
|
MH-22-006-785-003/60
(TAKLI PANCH)
|
1822006000NRG23030820230234780
|
03/08/2023
|
SHIVDAS NARAYAN INGALE
|
1822006WL0037652
|
SHIVDAS NARAYAN INGALE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41C9
|
|
SHIVDAS NARAYAN INGALE
|
()
|
|
153
|
SANGRAMPUR
|
MH-22-006-785-003/68
(TAKLI PANCH)
|
1822006000NRG23030820230234781
|
03/08/2023
|
DNYANDESHWAR VASUDEV VAKODE
|
1822006WL0037652
|
DNYANDESHWAR VASUDEV VAKODE
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41F7
|
|
DNYANDESHWAR VASUDEV VAKODE
|
()
|
|
154
|
SANGRAMPUR
|
MH-22-006-785-003/68
(TAKLI PANCH)
|
1822006000NRG23030820230234782
|
03/08/2023
|
JYOTI DNYANSHVAR VAKODE
|
1822006WL0037652
|
JYOTI DNYANSHVAR VAKODE
|
00089
|
CBIN0281724
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41F8
|
|
JYOTI DNYANSHVAR VAKODE
|
()
|
|
155
|
SANGRAMPUR
|
MH-22-006-785-003/70
(TAKLI PANCH)
|
1822006000NRG23030820230234783
|
03/08/2023
|
BALKRUSHNA SHANKAR WANKHADE
|
1822006WL0037652
|
BALKRUSHNA SHANKAR WANKHADE
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41C2
|
|
BALKRUSHNA SHANKAR WANKHADE
|
()
|
|
156
|
SANGRAMPUR
|
MH-22-006-785-003/70
(TAKLI PANCH)
|
1822006000NRG23030820230234784
|
03/08/2023
|
SUNANDA BALKRUSHNA WANKHADE
|
1822006WL0037652
|
SUNANDA BALKRUSHNA WANKHADE
|
00089
|
CBIN0281724
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41C3
|
|
SUNANDA BALKRUSHNA WANKHADE
|
()
|
|
157
|
SANGRAMPUR
|
MH-22-006-785-003/76
(TAKLI PANCH)
|
1822006000NRG23030820230234785
|
03/08/2023
|
GAJANAN VASUDEV INGALE
|
1822006WL0037652
|
GAJANAN VASUDEV INGALE
|
00089
|
CBIN0281724
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D41E2
|
|
GAJANAN VASUDEV INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97792
|
97792
|
|
|
|
|
|
|
|
|
158
|
SANGRAMPUR
|
MH-22-006-425-001/109
(KODRI)
|
1822006000NRG23030820230234492
|
03/08/2023
|
RAVINDRA TUKARAM WANKHADE
|
1822006WL0037641
|
RAVINDRA TUKARAM WANKHADE
|
00089
|
CBIN0282873
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41DF
|
|
RAVINDRA TUKARAM WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
159
|
SANGRAMPUR
|
MH-22-006-884-001/405
(WASALI)
|
1822006000NRG23030820230234942
|
03/08/2023
|
DEVKABAI JAMALSING BHAIDYA
|
1822006WL0037659
|
DEVKABAI JAMALSING BHAIDYA
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4278
|
|
MR JAMASING TERSING BHAIDYA
|
()
|
|
160
|
SANGRAMPUR
|
MH-22-006-884-001/405
(WASALI)
|
1822006000NRG23030820230234941
|
03/08/2023
|
JAMALSING TERSING BHAIDYA
|
1822006WL0037659
|
JAMALSING TERSING BHAIDYA
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4277
|
|
MR JAMASING TERSING BHAIDYA
|
()
|
|
161
|
SANGRAMPUR
|
MH-22-006-884-001/457
(WASALI)
|
1822006000NRG23030820230234943
|
03/08/2023
|
BISAN TERSING BHIDYA
|
1822006WL0037659
|
BISAN TERSING BHIDYA
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D424D
|
|
MR BISAN TERSING BHAIDYA
|
()
|
|
162
|
SANGRAMPUR
|
MH-22-006-884-001/705
(WASALI)
|
1822006000NRG23030820230234953
|
03/08/2023
|
raju tonsing davar
|
1822006WL0037659
|
raju tonsing davar
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D42A7
|
|
MR RAJU TOMASING DAVAR
|
()
|
|
163
|
SANGRAMPUR
|
MH-22-006-884-002/111
(WASALI)
|
1822006000NRG23030820230235001
|
03/08/2023
|
NASIR IMAM SURATNE
|
1822006WL0037659
|
NASIR IMAM SURATNE
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4272
|
|
MR NASIR IMAM SURATNE
|
()
|
|
164
|
SANGRAMPUR
|
MH-22-006-884-002/149
(WASALI)
|
1822006000NRG23030820230235002
|
03/08/2023
|
ZALSING VACHATSING DUDAWA
|
1822006WL0037659
|
ZALSING VACHATSING DUDAWA
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4290
|
|
MR ZALASING CHATARSING DUDAVA
|
()
|
|
165
|
SANGRAMPUR
|
MH-22-006-884-002/156
(WASALI)
|
1822006000NRG23030820230235003
|
03/08/2023
|
TAMSING CHATARSING DUDAWA
|
1822006WL0037659
|
TAMSING CHATARSING DUDAWA
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4291
|
|
MR TAMSING CHATURSING DUDVA
|
()
|
|
166
|
SANGRAMPUR
|
MH-22-006-884-002/167
(WASALI)
|
1822006000NRG23030820230234966
|
03/08/2023
|
PUNDLIK SHALIGRAM MAVASKAR
|
1822006WL0037659
|
PUNDLIK SHALIGRAM MAVASKAR
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4275
|
|
MR PUNDLIK SHALIGRAM MAVASKAR
|
()
|
|
167
|
SANGRAMPUR
|
MH-22-006-884-002/168
(WASALI)
|
1822006000NRG23030820230234980
|
03/08/2023
|
NAMDEV BABU JANBHALE
|
1822006WL0037659
|
NAMDEV BABU JANBHALE
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4256
|
|
MR NAMDEV BABU JAMBHULKAR
|
()
|
|
168
|
SANGRAMPUR
|
MH-22-006-884-002/175
(WASALI)
|
1822006000NRG23030820230234944
|
03/08/2023
|
BHAVRAO SITARAM JAVALE
|
1822006WL0037659
|
BHAVRAO SITARAM JAVALE
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4283
|
|
MR MADHAVRAO SITARAM JAMBHALE
|
()
|
|
169
|
SANGRAMPUR
|
MH-22-006-884-002/175
(WASALI)
|
1822006000NRG23030820230234945
|
03/08/2023
|
PRAMILABAI BHAVRAO JAVLE
|
1822006WL0037659
|
PRAMILABAI BHAVRAO JAVLE
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4284
|
|
MR MADHAVRAO SITARAM JAMBHALE
|
()
|
|
170
|
SANGRAMPUR
|
MH-22-006-884-002/220
(WASALI)
|
1822006000NRG23030820230235010
|
03/08/2023
|
LILABAI SURYABHAN KASDEKAR
|
1822006WL0037659
|
LILABAI SURYABHAN KASDEKAR
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4279
|
|
MRS LILABAI SURYABHAN KASDEKAR
|
()
|
|
171
|
SANGRAMPUR
|
MH-22-006-884-002/220
(WASALI)
|
1822006000NRG23030820230235011
|
03/08/2023
|
pankaj suryabhan kasdekar
|
1822006WL0037659
|
pankaj suryabhan kasdekar
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4268
|
|
MR PANKAJ SURYABHAN KASDEKAR
|
()
|
|
172
|
SANGRAMPUR
|
MH-22-006-884-002/223
(WASALI)
|
1822006000NRG23030820230235012
|
03/08/2023
|
RAMESHWAR RAMA SANGALE
|
1822006WL0037659
|
RAMESHWAR RAMA SANGALE
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D42A4
|
|
MR RAMESHWAR RAMA SAGALE
|
()
|
|
173
|
SANGRAMPUR
|
MH-22-006-884-002/223
(WASALI)
|
1822006000NRG23030820230235013
|
03/08/2023
|
sonibai rama sangale
|
1822006WL0037659
|
sonibai rama sangale
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D42B3
|
|
MRS SONI RAMESHWAR SAGALE
|
()
|
|
174
|
SANGRAMPUR
|
MH-22-006-884-002/248
(WASALI)
|
1822006000NRG23030820230235014
|
03/08/2023
|
BHAGADA DHUDARSING KANASHA
|
1822006WL0037659
|
BHAGADA DHUDARSING KANASHA
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D421F
|
|
MR BHANGDA DHUNDARSINGH KANASHYA
|
()
|
|
175
|
SANGRAMPUR
|
MH-22-006-884-002/299
(WASALI)
|
1822006000NRG23030820230234950
|
03/08/2023
|
DONGARSING NANSING KANASHYA
|
1822006WL0037659
|
DONGARSING NANSING KANASHYA
|
00415
|
SBIN0004754
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N0823002D4276
|
Account closed
|
|
|
|
176
|
SANGRAMPUR
|
MH-22-006-884-002/31
(WASALI)
|
1822006000NRG23030820230234951
|
03/08/2023
|
laxman bhojlal bibekar
|
1822006WL0037659
|
laxman bhojlal bibekar
|
00415
|
SBIN0004754
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823002D42AA
|
No Such Account
|
|
|
|
177
|
SANGRAMPUR
|
MH-22-006-884-002/338
(WASALI)
|
1822006000NRG23030820230234952
|
03/08/2023
|
ANITA LAXMAN BIBEKAR
|
1822006WL0037659
|
ANITA LAXMAN BIBEKAR
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4280
|
|
MR LAXMAN BHIOJALAL BIBEKAR
|
()
|
|
178
|
SANGRAMPUR
|
MH-22-006-884-002/348
(WASALI)
|
1822006000NRG23030820230235004
|
03/08/2023
|
GULABSING RAJANSING DUDAWA
|
1822006WL0037659
|
GULABSING RAJANSING DUDAWA
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4241
|
|
MR GULABSING RAJANSING BARELA DUDVA
|
()
|
|
179
|
SANGRAMPUR
|
MH-22-006-884-002/399
(WASALI)
|
1822006000NRG23030820230235006
|
03/08/2023
|
MADUSING GURASING JAMRA
|
1822006WL0037659
|
MADUSING GURASING JAMRA
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D42B2
|
|
MR MADHUSING BHURSING JAMARA
|
()
|
|
180
|
SANGRAMPUR
|
MH-22-006-884-002/431
(WASALI)
|
1822006000NRG23030820230235009
|
03/08/2023
|
HARICHANDRA TOTARAM KASDEKAR
|
1822006WL0037659
|
HARICHANDRA TOTARAM KASDEKAR
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4242
|
|
HARISCHAND TOTARAM KASDEKAR
|
()
|
|
181
|
SANGRAMPUR
|
MH-22-006-884-002/447
(WASALI)
|
1822006000NRG23030820230234956
|
03/08/2023
|
AMARSING BHARSING DUBARYA
|
1822006WL0037659
|
AMARSING BHARSING DUBARYA
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D428B
|
|
MR AMARSING BHARSING DUBNYA
|
()
|
|
182
|
SANGRAMPUR
|
MH-22-006-884-002/454
(WASALI)
|
1822006000NRG23030820230234998
|
03/08/2023
|
RAMDAS RAMLAL DHANDEKAR
|
1822006WL0037659
|
RAMDAS RAMLAL DHANDEKAR
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4274
|
|
MR RAMDAS RAMLAL DHANDEKAR
|
()
|
|
183
|
SANGRAMPUR
|
MH-22-006-884-002/454
(WASALI)
|
1822006000NRG23030820230234999
|
03/08/2023
|
SANGITA RAMDAS DHANDEKAR
|
1822006WL0037659
|
SANGITA RAMDAS DHANDEKAR
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4273
|
|
MRS SANGITA RAMDAS DHANDEKAR
|
()
|
|
184
|
SANGRAMPUR
|
MH-22-006-884-002/477
(WASALI)
|
1822006000NRG23030820230234960
|
03/08/2023
|
GITABAI ANARSING SASATYA
|
1822006WL0037659
|
GITABAI ANARSING SASATYA
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D428F
|
|
MRS GITABAI ANARSING SASTYA
|
()
|
|
185
|
SANGRAMPUR
|
MH-22-006-884-002/49
(WASALI)
|
1822006000NRG23030820230234985
|
03/08/2023
|
CHAMELI R SANGLE
|
1822006WL0037659
|
CHAMELI R SANGLE
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D422A
|
|
MR RATAN BABULAL SANGLE
|
()
|
|
186
|
SANGRAMPUR
|
MH-22-006-884-002/49
(WASALI)
|
1822006000NRG23030820230234984
|
03/08/2023
|
RATAN B SANGLE
|
1822006WL0037659
|
RATAN B SANGLE
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4267
|
|
MR RATAN BABULAL SANGLE
|
()
|
|
187
|
SANGRAMPUR
|
MH-22-006-884-002/494
(WASALI)
|
1822006000NRG23030820230234987
|
03/08/2023
|
REMESH JAMSING MUSALDA
|
1822006WL0037659
|
REMESH JAMSING MUSALDA
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4286
|
|
MR RAMESH JAMSING MUZALDA
|
()
|
|
188
|
SANGRAMPUR
|
MH-22-006-884-002/515
(WASALI)
|
1822006000NRG23030820230234989
|
03/08/2023
|
KALPANA RAMESH MOHITE
|
1822006WL0037659
|
KALPANA RAMESH MOHITE
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4288
|
|
MRS KALPANA RAMESH MOHOTE
|
()
|
|
189
|
SANGRAMPUR
|
MH-22-006-884-002/515
(WASALI)
|
1822006000NRG23030820230234988
|
03/08/2023
|
RAMESH GULCHAND MOHITE
|
1822006WL0037659
|
RAMESH GULCHAND MOHITE
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D427F
|
|
MR RAMESH GULACHAND MOHITE
|
()
|
|
190
|
SANGRAMPUR
|
MH-22-006-884-002/537
(WASALI)
|
1822006000NRG23030820230234958
|
03/08/2023
|
SUNDARIBAI THAWARSING MASANYA
|
1822006WL0037659
|
SUNDARIBAI THAWARSING MASANYA
|
00415
|
SBIN0004754
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D4287
|
|
MR THAVARSING SUKLAL MASANYA
|
()
|
|
191
|
SANGRAMPUR
|
MH-22-006-884-002/537
(WASALI)
|
1822006000NRG23030820230234957
|
03/08/2023
|
THAVARSING SUKLAL MASANYA
|
1822006WL0037659
|
THAVARSING SUKLAL MASANYA
|
00415
|
SBIN0004754
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D4285
|
|
MR THAVARSING SUKLAL MASANYA
|
()
|
|
192
|
SANGRAMPUR
|
MH-22-006-884-002/601
(WASALI)
|
1822006000NRG23030820230234990
|
03/08/2023
|
LAKSHMIBAI SURPAL BHAIDYA
|
1822006WL0037659
|
LAKSHMIBAI SURPAL BHAIDYA
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D428E
|
|
MRS LAXMIBAI SUPLAL BHAIYA
|
()
|
|
193
|
SANGRAMPUR
|
MH-22-006-884-002/669
(WASALI)
|
1822006000NRG23030820230234992
|
03/08/2023
|
SUNIL BHUNA KANASHA
|
1822006WL0037659
|
SUNIL BHUNA KANASHA
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4282
|
|
MR SUNIL BHUNA KANASHA
|
()
|
|
194
|
SANGRAMPUR
|
MH-22-006-884-002/689
(WASALI)
|
1822006000NRG23030820230234993
|
03/08/2023
|
SIKANDARSING HARPALSING BABAR
|
1822006WL0037659
|
SIKANDARSING HARPALSING BABAR
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D422E
|
|
MR SIKANDARSING HARPALSING BABAR
|
()
|
|
195
|
SANGRAMPUR
|
MH-22-006-884-002/690
(WASALI)
|
1822006000NRG23030820230234994
|
03/08/2023
|
MACCHINDRASING HARPALSING BABAR
|
1822006WL0037659
|
MACCHINDRASING HARPALSING BABAR
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D422D
|
|
MR MACHHINDRASING HARPALSING BABAR
|
()
|
|
196
|
SANGRAMPUR
|
MH-22-006-884-002/699
(WASALI)
|
1822006000NRG23030820230234996
|
03/08/2023
|
MUNNIBAI RAJU CHANGAL
|
1822006WL0037659
|
MUNNIBAI RAJU CHANGAL
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D428D
|
|
MR RAJU KUWARSING CHANGAL
|
()
|
|
197
|
SANGRAMPUR
|
MH-22-006-884-002/699
(WASALI)
|
1822006000NRG23030820230234995
|
03/08/2023
|
RAJU KUWARSING CHANGAL
|
1822006WL0037659
|
RAJU KUWARSING CHANGAL
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D428C
|
|
MR RAJU KUWARSING CHANGAL
|
()
|
|
198
|
SANGRAMPUR
|
MH-22-006-884-002/71
(WASALI)
|
1822006000NRG23030820230234997
|
03/08/2023
|
MADHUKAR MOTIRAM MAVASKAR
|
1822006WL0037659
|
MADHUKAR MOTIRAM MAVASKAR
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D427A
|
|
MRS ZUMAKIBAI MADHUKAR MAVASKAR
|
()
|
|
199
|
SANGRAMPUR
|
MH-22-006-884-002/73
(WASALI)
|
1822006000NRG23030820230234961
|
03/08/2023
|
NARAYAN RAYSING SASAYA
|
1822006WL0037659
|
NARAYAN RAYSING SASAYA
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4289
|
|
MR NARAYANSING RAYSING SASTYA
|
()
|
|
200
|
SANGRAMPUR
|
MH-22-006-884-002/73
(WASALI)
|
1822006000NRG23030820230234962
|
03/08/2023
|
RAMABAI NARAYAN SASATYA
|
1822006WL0037659
|
RAMABAI NARAYAN SASATYA
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D428A
|
|
MR NARAYANSING RAYSING SASTYA
|
()
|
|
201
|
SANGRAMPUR
|
MH-22-006-884-002/744
(WASALI)
|
1822006000NRG23030820230234963
|
03/08/2023
|
rumalsing thavala sulya
|
1822006WL0037659
|
rumalsing thavala sulya
|
00415
|
SBIN0004754
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823002D42A9
|
No Such Account
|
|
|
|
202
|
SANGRAMPUR
|
MH-22-006-884-002/76
(WASALI)
|
1822006000NRG23030820230234964
|
03/08/2023
|
RAMESH ANARSING SURATNE
|
1822006WL0037659
|
RAMESH ANARSING SURATNE
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4292
|
|
MR RAMESH ANARSING SASTYA
|
()
|
|
203
|
SANGRAMPUR
|
MH-22-006-884-002/785
(WASALI)
|
1822006000NRG23030820230234982
|
03/08/2023
|
ANKESH SURYABHAN KASDEKAR
|
1822006WL0037659
|
ANKESH SURYABHAN KASDEKAR
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4258
|
|
MR ANKESH SURYABHAN KASDEKAR
|
()
|
|
204
|
SANGRAMPUR
|
MH-22-006-884-002/841
(WASALI)
|
1822006000NRG23030820230234979
|
03/08/2023
|
hatribai dhavalaya masanya
|
1822006WL0037659
|
hatribai dhavalaya masanya
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D42AF
|
|
MR DHAVLYA SIKADAR MASANYA
|
()
|
|
205
|
SANGRAMPUR
|
MH-22-006-884-002/852
(WASALI)
|
1822006000NRG23030820230234968
|
03/08/2023
|
VIJAY RATAN SANGALE
|
1822006WL0037659
|
VIJAY RATAN SANGALE
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D42A2
|
|
MR VIJAY RATAN RATAN SAGALE
|
()
|
|
206
|
SANGRAMPUR
|
MH-22-006-884-002/853
(WASALI)
|
1822006000NRG23030820230234970
|
03/08/2023
|
laxmibai subhash sastya
|
1822006WL0037659
|
laxmibai subhash sastya
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D42A6
|
|
MRS LAXMIBAL SUBHASH SASTYA
|
()
|
|
207
|
SANGRAMPUR
|
MH-22-006-884-002/853
(WASALI)
|
1822006000NRG23030820230234969
|
03/08/2023
|
subhash anarsing sastya
|
1822006WL0037659
|
subhash anarsing sastya
|
00415
|
SBIN0004754
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D42A8
|
|
MR SUBHASH ANYARSING SASTYA
|
()
|
|
208
|
SANGRAMPUR
|
MH-22-006-884-002/888
(WASALI)
|
1822006000NRG23030820230234977
|
03/08/2023
|
antarsing donagrasing kanasha
|
1822006WL0037659
|
antarsing donagrasing kanasha
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D42B0
|
|
MR ANTARSING DONGARSING KANASHA
|
()
|
|
209
|
SANGRAMPUR
|
MH-22-006-884-002/89
(WASALI)
|
1822006000NRG23030820230234978
|
03/08/2023
|
PANUBAI INDUSING MUKHADA
|
1822006WL0037659
|
PANUBAI INDUSING MUKHADA
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4257
|
|
MR INDERSING RAMSING MUZALDA
|
()
|
|
210
|
SANGRAMPUR
|
MH-22-006-884-002/906
(WASALI)
|
1822006000NRG23030820230234972
|
03/08/2023
|
ANIL LAXMAN BIBEKAR
|
1822006WL0037659
|
ANIL LAXMAN BIBEKAR
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D42A5
|
|
MR ANIL LAKSHMAN LAKSHMAN BIBEKAR
|
()
|
|
211
|
SANGRAMPUR
|
MH-22-006-884-002/906
(WASALI)
|
1822006000NRG23030820230234973
|
03/08/2023
|
RADHA ANIL BIBEKAR
|
1822006WL0037659
|
RADHA ANIL BIBEKAR
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D42A3
|
|
MR ANIL LAKSHMAN LAKSHMAN BIBEKAR
|
()
|
|
212
|
SANGRAMPUR
|
MH-22-006-884-002/925
(WASALI)
|
1822006000NRG23030820230234974
|
03/08/2023
|
KAILAS PUNDLIK MAVASKAR
|
1822006WL0037659
|
KAILAS PUNDLIK MAVASKAR
|
00415
|
SBIN0004754
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D429B
|
|
MR KAILASH PUNDALIK MAVASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86528
|
86528
|
|
|
|
|
|
|
|
|
213
|
SANGRAMPUR
|
MH-22-006-173-001/666
(CHANGEFAL BK)
|
1822006000NRG23030820230234404
|
03/08/2023
|
SANDIP BHASKAR GALKAR
|
1822006WL0037636
|
SANDIP BHASKAR GALKAR
|
00415
|
SBIN0011147
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002D427D
|
|
MR SANDEEP BHASKAR GALKAR
|
()
|
|
214
|
SANGRAMPUR
|
MH-22-006-173-001/667
(CHANGEFAL BK)
|
1822006000NRG23030820230234405
|
03/08/2023
|
AMOL BHASKAR GALKAR
|
1822006WL0037636
|
AMOL BHASKAR GALKAR
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D427E
|
|
MR AMOL BHASKAR GALKAR
|
()
|
|
215
|
SANGRAMPUR
|
MH-22-006-256-001/390
(DURGA DAITTA)
|
1822006000NRG23030820230234411
|
03/08/2023
|
RAMESHWAR LAXMAN PATHAK
|
1822006WL0037637
|
RAMESHWAR LAXMAN PATHAK
|
00415
|
SBIN0011147
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4298
|
|
MR RAMESHWAR LAXMAN PATHAK
|
()
|
|
216
|
SANGRAMPUR
|
MH-22-006-256-001/394
(DURGA DAITTA)
|
1822006000NRG23030820230234412
|
03/08/2023
|
SHRIKRUSHNA TULSHIRAM GAYAKI
|
1822006WL0037637
|
SHRIKRUSHNA TULSHIRAM GAYAKI
|
00415
|
SBIN0011147
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D427C
|
|
MR SHRIKRUSHNA TULSHIRAM GAYAKI
|
()
|
|
217
|
SANGRAMPUR
|
MH-22-006-256-001/424
(DURGA DAITTA)
|
1822006000NRG23030820230234413
|
03/08/2023
|
suresh vasudev ubhe
|
1822006WL0037637
|
suresh vasudev ubhe
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D42AB
|
|
MR SURESH WASUDEO UBHE
|
()
|
|
218
|
SANGRAMPUR
|
MH-22-006-353-001/8
(JASTGAON)
|
1822006000NRG23030820230234415
|
03/08/2023
|
ARUN SAMPAT CHOPADE
|
1822006WL0037638
|
ARUN SAMPAT CHOPADE
|
00415
|
SBIN0011147
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002D42B1
|
|
MR ARUN SAMPAT CHOPADE
|
()
|
|
219
|
SANGRAMPUR
|
MH-22-006-364-001/486
(KAKODA)
|
1822006000NRG23030820230234438
|
03/08/2023
|
AMOL SHANKAR KAULKAR
|
1822006WL0037639
|
AMOL SHANKAR KAULKAR
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D426B
|
|
MR AMOAL SHANKAR KAULKAR
|
()
|
|
220
|
SANGRAMPUR
|
MH-22-006-364-001/488
(KAKODA)
|
1822006000NRG23030820230234442
|
03/08/2023
|
Gopal Gajanan Kaulkar
|
1822006WL0037639
|
Gopal Gajanan Kaulkar
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D426C
|
|
MR GOPAL GAJANAN KAULKAR
|
()
|
|
221
|
SANGRAMPUR
|
MH-22-006-412-001/28
(KHIRODA)
|
1822006000NRG23030820230235063
|
03/08/2023
|
DADARAV MADHUKAR CHOPADE
|
1822006WL0037662
|
DADARAV MADHUKAR CHOPADE
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D429F
|
|
MR GOPAL DADARAO CHOPADE
|
()
|
|
222
|
SANGRAMPUR
|
MH-22-006-412-001/28
(KHIRODA)
|
1822006000NRG23030820230235064
|
03/08/2023
|
PADMA DADARAV CHOPADE
|
1822006WL0037662
|
PADMA DADARAV CHOPADE
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D429E
|
|
MRS PADMA DADARAO CHOPADE
|
()
|
|
223
|
SANGRAMPUR
|
MH-22-006-412-001/28
(KHIRODA)
|
1822006000NRG23030820230235062
|
03/08/2023
|
TAI MADHUKAR CHOPADE
|
1822006WL0037662
|
TAI MADHUKAR CHOPADE
|
00415
|
SBIN0011147
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002D429C
|
|
MRS TAIBAI MADHUKAR CHOPADE
|
()
|
|
224
|
SANGRAMPUR
|
MH-22-006-412-001/28
(KHIRODA)
|
1822006000NRG23030820230235065
|
03/08/2023
|
VANMALA SAHEBRAV CHOPADE
|
1822006WL0037662
|
VANMALA SAHEBRAV CHOPADE
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D429D
|
|
MRS VANMALA SAHEBRAO CHOPADE
|
()
|
|
225
|
SANGRAMPUR
|
MH-22-006-425-001/18
(KODRI)
|
1822006000NRG23030820230234495
|
03/08/2023
|
ASHVINI BHAGVANTA KHOND
|
1822006WL0037641
|
ASHVINI BHAGVANTA KHOND
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4270
|
|
MISS ASHWINI BHAGAVANTA KHOND
|
()
|
|
226
|
SANGRAMPUR
|
MH-22-006-425-001/18
(KODRI)
|
1822006000NRG23030820230234493
|
03/08/2023
|
BAGHVANTA AMBADAS KHOND
|
1822006WL0037641
|
BAGHVANTA AMBADAS KHOND
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D426F
|
|
MR BHAGAVANTA AMBADAS KHOND
|
()
|
|
227
|
SANGRAMPUR
|
MH-22-006-425-001/18
(KODRI)
|
1822006000NRG23030820230234494
|
03/08/2023
|
SUNITA BHAVANTA KHOND
|
1822006WL0037641
|
SUNITA BHAVANTA KHOND
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4271
|
|
MRS SUNITA BHAGAVANTA KHOND
|
()
|
|
228
|
SANGRAMPUR
|
MH-22-006-425-001/195
(KODRI)
|
1822006000NRG23030820230234496
|
03/08/2023
|
ravindra aatmaram khond
|
1822006WL0037641
|
ravindra aatmaram khond
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D42AC
|
|
MR RAVINDRA ATMARAM KHOND
|
()
|
|
229
|
SANGRAMPUR
|
MH-22-006-425-001/32
(KODRI)
|
1822006000NRG23030820230234500
|
03/08/2023
|
haridas jagannath khond
|
1822006WL0037641
|
haridas jagannath khond
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D42AD
|
|
MR HARIDAS JAGANNATH KHOND
|
()
|
|
230
|
SANGRAMPUR
|
MH-22-006-425-001/32
(KODRI)
|
1822006000NRG23030820230234501
|
03/08/2023
|
pravin jagannath khond
|
1822006WL0037641
|
pravin jagannath khond
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D42AE
|
|
MR PRAVIN JAGANNATH KHOND
|
()
|
|
231
|
SANGRAMPUR
|
MH-22-006-425-001/48
(KODRI)
|
1822006000NRG23030820230234505
|
03/08/2023
|
digambar dnyaneshwar khond
|
1822006WL0037641
|
digambar dnyaneshwar khond
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D427B
|
|
MR DIGAMBAR DNYANESHWAR KHOND
|
()
|
|
232
|
SANGRAMPUR
|
MH-22-006-425-001/76
(KODRI)
|
1822006000NRG23030820230234507
|
03/08/2023
|
PRAFUL MOHAN WANKHADE
|
1822006WL0037641
|
PRAFUL MOHAN WANKHADE
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D426E
|
|
MR PRAFUL MOHAN WANKHADE
|
()
|
|
233
|
SANGRAMPUR
|
MH-22-006-425-001/80
(KODRI)
|
1822006000NRG23030820230234509
|
03/08/2023
|
JAGAN PRAKASH WANKHADE
|
1822006WL0037641
|
JAGAN PRAKASH WANKHADE
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D426D
|
|
MR JAGAN PRAKASH WANKHADE
|
()
|
|
234
|
SANGRAMPUR
|
MH-22-006-611-002/103
(PESODA)
|
1822006000NRG23030820230234568
|
03/08/2023
|
KALAVATI VASANTA SHRINATH
|
1822006WL0037647
|
KALAVATI VASANTA SHRINATH
|
00415
|
SBIN0011147
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D4299
|
|
MRS KALAVATI VASANT SHIRINATH
|
()
|
|
235
|
SANGRAMPUR
|
MH-22-006-611-002/316
(PESODA)
|
1822006000NRG23030820230234581
|
03/08/2023
|
PRAMOD VASANTRAV BHISE
|
1822006WL0037647
|
PRAMOD VASANTRAV BHISE
|
00415
|
SBIN0011147
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D4293
|
|
MR PRAMOD VASANTRAO BHISE
|
()
|
|
236
|
SANGRAMPUR
|
MH-22-006-611-002/52
(PESODA)
|
1822006000NRG23030820230234587
|
03/08/2023
|
DIPAK KISANRAO BHISE
|
1822006WL0037647
|
DIPAK KISANRAO BHISE
|
00415
|
SBIN0011147
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D42A0
|
|
MR DIPAK KISAN BHISE
|
()
|
|
237
|
SANGRAMPUR
|
MH-22-006-785-001/212
(TAKLI PANCH)
|
1822006000NRG23030820230234755
|
03/08/2023
|
SANJAY JANRAO TALWARE
|
1822006WL0037652
|
SANJAY JANRAO TALWARE
|
00415
|
SBIN0011147
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823002D4281
|
Account closed
|
|
|
|
238
|
SANGRAMPUR
|
MH-22-006-785-001/27339
(TAKLI PANCH)
|
1822006000NRG23030820230234764
|
03/08/2023
|
UMESH DIGAMBAR LAHE
|
1822006WL0037652
|
UMESH DIGAMBAR LAHE
|
00415
|
SBIN0011147
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D42A1
|
|
MR UMESH DIGAMBAR LAHE
|
()
|
|
239
|
SANGRAMPUR
|
MH-22-006-785-001/280
(TAKLI PANCH)
|
1822006000NRG23030820230234765
|
03/08/2023
|
NILESH DIGAMBAR LAHE
|
1822006WL0037652
|
NILESH DIGAMBAR LAHE
|
00415
|
SBIN0011147
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002D429A
|
|
MR NILESH DIGAMBAR LAHE
|
()
|
|
240
|
SANGRAMPUR
|
MH-22-006-791-001/154
(TAMGAON)
|
1822006000NRG23030820230234819
|
03/08/2023
|
AMBADAS SHANKAR SHIREKAR
|
1822006WL0037653
|
AMBADAS SHANKAR SHIREKAR
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4294
|
|
MR ANBADAS SHANKAR SHIREKAR
|
()
|
|
241
|
SANGRAMPUR
|
MH-22-006-791-001/250
(TAMGAON)
|
1822006000NRG23030820230234827
|
03/08/2023
|
GAJANAN SHANKAR NIMKARDE
|
1822006WL0037653
|
GAJANAN SHANKAR NIMKARDE
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4296
|
|
MR GAJANAN SHANKAR NIMKARDE
|
()
|
|
242
|
SANGRAMPUR
|
MH-22-006-791-001/250
(TAMGAON)
|
1822006000NRG23030820230234828
|
03/08/2023
|
USHA GAJANAN NIMKARDE
|
1822006WL0037653
|
USHA GAJANAN NIMKARDE
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4297
|
|
MRS USHA GAJANAN NIMKARDE
|
()
|
|
243
|
SANGRAMPUR
|
MH-22-006-791-001/272
(TAMGAON)
|
1822006000NRG23030820230234834
|
03/08/2023
|
PRATIK GANESH RAJANKAR
|
1822006WL0037653
|
PRATIK GANESH RAJANKAR
|
00415
|
SBIN0011147
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4295
|
|
MASTER PRATIK GANESH RAJANKAR
|
()
|
|
244
|
SANGRAMPUR
|
MH-22-006-791-001/61
(TAMGAON)
|
1822006000NRG23030820230234841
|
03/08/2023
|
DIPAK DIWAKAR GHIVE
|
1822006WL0037653
|
DIPAK DIWAKAR GHIVE
|
00415
|
SBIN0011147
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002D426A
|
|
MR DIPAK DIVAKAR GHIVE
|
()
|
|
245
|
SANGRAMPUR
|
MH-22-006-791-001/65
(TAMGAON)
|
1822006000NRG23030820230234843
|
03/08/2023
|
GAJAJNAN RAMESWR CHANNPAT
|
1822006WL0037653
|
GAJAJNAN RAMESWR CHANNPAT
|
00415
|
SBIN0011147
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4269
|
|
MR GAJANAN RAMESHWAR CHANDANPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51712
|
51712
|
|
|
|
|
|
|
|
|
246
|
SANGRAMPUR
|
MH-22-006-256-001/14
(DURGA DAITTA)
|
1822006000NRG23030820230234407
|
03/08/2023
|
wasudeo ramkrushna ubhe
|
1822006WL0037637
|
wasudeo ramkrushna ubhe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41B5
|
|
wasudeo ramkrushna ubhe
|
()
|
|
247
|
SANGRAMPUR
|
MH-22-006-256-001/140
(DURGA DAITTA)
|
1822006000NRG23030820230234408
|
03/08/2023
|
dnyandeo ramkrushna ubhe
|
1822006WL0037637
|
dnyandeo ramkrushna ubhe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41B6
|
|
dnyandeo ramkrushna ubhe
|
()
|
|
248
|
SANGRAMPUR
|
MH-22-006-256-001/144
(DURGA DAITTA)
|
1822006000NRG23030820230234409
|
03/08/2023
|
ramatai gajanan ubhe
|
1822006WL0037637
|
ramatai gajanan ubhe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D41B7
|
|
ramatai gajanan ubhe
|
()
|
|
249
|
SANGRAMPUR
|
MH-22-006-256-001/384
(DURGA DAITTA)
|
1822006000NRG23030820230234410
|
03/08/2023
|
SHIVADAS MADHUKAR GADAGE
|
1822006WL0037637
|
SHIVADAS MADHUKAR GADAGE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D41B8
|
|
SHIVADAS MADHUKAR GADAGE
|
()
|
|
250
|
SANGRAMPUR
|
MH-22-006-256-001/65
(DURGA DAITTA)
|
1822006000NRG23030820230234414
|
03/08/2023
|
PRKASH RAMBHAU UBHE
|
1822006WL0037637
|
PRKASH RAMBHAU UBHE
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823002D41B9
|
|
PRKASH RAMBHAU UBHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
251
|
SANGRAMPUR
|
MH-22-006-382-001/124
(KARMODA)
|
1822006000NRG23030820230234451
|
03/08/2023
|
MIRA MADHUKAR BHATURKAR
|
1822006WL0037640
|
MIRA MADHUKAR BHATURKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4203
|
|
MIRA MADHUKAR BHATURKAR
|
()
|
|
252
|
SANGRAMPUR
|
MH-22-006-791-001/9
(TAMGAON)
|
1822006000NRG23030820230234852
|
03/08/2023
|
VITTAL BHAUDEO BAGADE
|
1822006WL0037653
|
VITTAL BHAUDEO BAGADE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4206
|
|
VITTAL BHAUDEO BAGADE
|
()
|
|
253
|
SANGRAMPUR
|
MH-22-006-884-001/705
(WASALI)
|
1822006000NRG23030820230234954
|
03/08/2023
|
rina raju davar
|
1822006WL0037659
|
rina raju davar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002D4204
|
|
rina raju davar
|
()
|
|
254
|
SANGRAMPUR
|
MH-22-006-884-002/935
(WASALI)
|
1822006000NRG23030820230234975
|
03/08/2023
|
krishna tulshiram mavaskar
|
1822006WL0037659
|
krishna tulshiram mavaskar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4205
|
|
krishna tulshiram mavaskar
|
()
|
|
255
|
SANGRAMPUR
|
MH-22-006-884-002/951
(WASALI)
|
1822006000NRG23030820230234976
|
03/08/2023
|
MOHAN MAROTI BIBEKAR
|
1822006WL0037659
|
MOHAN MAROTI BIBEKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002D4202
|
|
MOHAN MAROTI BIBEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402176
|
402176
|
|
|
|
|
|
|
|