|
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
|
SANGAMNER
|
MH-09-012-086-001/303
(Nilwande)
|
1809012000NRG24111120230265755
|
11/11/2023
|
SANGITA BALASAHEB GADEKAR
|
1809012WL041874
|
SANGITA BALASAHEB GADEKAR
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DD18
|
|
SANGITA BALASAHEB GADEKAR
|
()
|
|
2
|
SANGAMNER
|
MH-09-012-086-001/317
(Nilwande)
|
1809012000NRG24111120230266098
|
11/11/2023
|
RAMBHAU RANGANATH PACHARNE
|
1809012WL041913
|
RAMBHAU RANGANATH PACHARNE
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DCB4
|
|
RAMBHAU RANGANATH PACHARNE
|
()
|
|
3
|
SANGAMNER
|
MH-09-012-086-001/381
(Nilwande)
|
1809012000NRG24111120230265771
|
11/11/2023
|
SARALA ANIL GUNJAL
|
1809012WL041875
|
SARALA ANIL GUNJAL
|
00045
|
BARB0WADGAO
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A2DCBC
|
|
SARALA ANIL GUNJAL
|
()
|
|
4
|
SANGAMNER
|
MH-09-012-086-001/524
(Nilwande)
|
1809012000NRG24111120230265774
|
11/11/2023
|
tarabai balasaheb pawar
|
1809012WL041875
|
tarabai balasaheb pawar
|
00045
|
BARB0WADGAO
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A2DCB8
|
|
tarabai balasaheb pawar
|
()
|
|
5
|
SANGAMNER
|
MH-09-012-086-001/584
(Nilwande)
|
1809012000NRG24111120230265775
|
11/11/2023
|
MRS ARCHANA DILIP PAWAR
|
1809012WL041875
|
MRS ARCHANA DILIP PAWAR
|
00045
|
BARB0WADGAO
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A2DD15
|
|
MRS ARCHANA DILIP PAWAR
|
()
|
|
6
|
SANGAMNER
|
MH-09-012-086-001/603
(Nilwande)
|
1809012000NRG24111120230265760
|
11/11/2023
|
SUDARSHAN VITTHAL PAWAR
|
1809012WL041874
|
SUDARSHAN VITTHAL PAWAR
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DCBA
|
|
SUDARSHAN VITTHAL PAWAR
|
()
|
|
7
|
SANGAMNER
|
MH-09-012-086-001/604
(Nilwande)
|
1809012000NRG24111120230265762
|
11/11/2023
|
SINDUBAI VITTHAL PAWAR
|
1809012WL041874
|
SINDUBAI VITTHAL PAWAR
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DCB7
|
|
SINDUBAI VITTHAL PAWAR
|
()
|
|
8
|
SANGAMNER
|
MH-09-012-086-001/604
(Nilwande)
|
1809012000NRG24111120230265761
|
11/11/2023
|
VITTHAL GOPINATH PAWAR
|
1809012WL041874
|
VITTHAL GOPINATH PAWAR
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DCB6
|
|
VITTHAL GOPINATH PAWAR
|
()
|
|
9
|
SANGAMNER
|
MH-09-012-086-001/608
(Nilwande)
|
1809012000NRG24111120230265778
|
11/11/2023
|
dattu karbhari pawar
|
1809012WL041875
|
dattu karbhari pawar
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DD16
|
|
dattu karbhari pawar
|
()
|
|
10
|
SANGAMNER
|
MH-09-012-086-001/610
(Nilwande)
|
1809012000NRG24111120230265779
|
11/11/2023
|
dinkar ashok pawar
|
1809012WL041875
|
dinkar ashok pawar
|
00045
|
BARB0WADGAO
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300A2DCBB
|
|
dinkar ashok pawar
|
()
|
|
11
|
SANGAMNER
|
MH-09-012-086-001/610
(Nilwande)
|
1809012000NRG24111120230265763
|
11/11/2023
|
SADHANA DINKAR PAWAR
|
1809012WL041874
|
SADHANA DINKAR PAWAR
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DCB9
|
|
SADHANA DINKAR PAWAR
|
()
|
|
12
|
SANGAMNER
|
MH-09-012-086-001/613
(Nilwande)
|
1809012000NRG24111120230265783
|
11/11/2023
|
divya mangesh ware
|
1809012WL041875
|
divya mangesh ware
|
00045
|
BARB0WADGAO
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A2DCB5
|
|
divya mangesh ware
|
()
|
|
13
|
SANGAMNER
|
MH-09-012-086-001/614
(Nilwande)
|
1809012000NRG24111120230265765
|
11/11/2023
|
MAHESH SANJAY LANDE
|
1809012WL041874
|
MAHESH SANJAY LANDE
|
00045
|
BARB0WADGAO
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A2DD17
|
|
MAHESH SANJAY LANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
14
|
SANGAMNER
|
MH-09-012-086-001/323
(Nilwande)
|
1809012000NRG24111120230265768
|
11/11/2023
|
somnath suryabhan ware
|
1809012WL041875
|
somnath suryabhan ware
|
00048
|
BKID0000665
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A2DCBF
|
|
somnath suryabhan ware
|
()
|
|
15
|
SANGAMNER
|
MH-09-012-086-001/37
(Nilwande)
|
1809012000NRG24111120230266099
|
11/11/2023
|
changdev
|
1809012WL041913
|
changdev
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DCC2
|
|
changdev
|
()
|
|
16
|
SANGAMNER
|
MH-09-012-086-001/55
(Nilwande)
|
1809012000NRG24111120230265757
|
11/11/2023
|
DILIP SARJERAO PAWAR
|
1809012WL041874
|
DILIP SARJERAO PAWAR
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DCBE
|
|
DILIP SARJERAO PAWAR
|
()
|
|
17
|
SANGAMNER
|
MH-09-012-086-001/611
(Nilwande)
|
1809012000NRG24111120230265764
|
11/11/2023
|
BALASAHEB SHIVAJI PAWAR
|
1809012WL041874
|
BALASAHEB SHIVAJI PAWAR
|
00048
|
BKID0000665
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A2DCC1
|
|
BALASAHEB SHIVAJI PAWAR
|
()
|
|
18
|
SANGAMNER
|
MH-09-012-086-001/612
(Nilwande)
|
1809012000NRG24111120230265780
|
11/11/2023
|
balasaheb babasaheb pawar
|
1809012WL041875
|
balasaheb babasaheb pawar
|
00048
|
BKID0000665
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A2DCBD
|
|
balasaheb babasaheb pawar
|
()
|
|
19
|
SANGAMNER
|
MH-09-012-086-001/615
(Nilwande)
|
1809012000NRG24111120230265766
|
11/11/2023
|
BALASAHEB RAOSAHEB GADEKAR
|
1809012WL041874
|
BALASAHEB RAOSAHEB GADEKAR
|
00048
|
BKID0000665
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A2DCC3
|
|
BALASAHEB RAOSAHEB GADEKAR
|
()
|
|
20
|
SANGAMNER
|
MH-09-012-086-001/82
(Nilwande)
|
1809012000NRG24111120230265784
|
11/11/2023
|
kacheshwer baburao ware
|
1809012WL041875
|
kacheshwer baburao ware
|
00048
|
BKID0000665
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A2DCC0
|
|
kacheshwer baburao ware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
21
|
SANGAMNER
|
MH-09-012-086-001/613
(Nilwande)
|
1809012000NRG24111120230265782
|
11/11/2023
|
mangesh maruti ware
|
1809012WL041875
|
mangesh maruti ware
|
00051
|
MAHB0000420
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A2DCF1
|
|
mangesh maruti ware
|
()
|
|
22
|
SANGAMNER
|
MH-09-012-086-001/82
(Nilwande)
|
1809012000NRG24111120230265785
|
11/11/2023
|
kishor kacheshwr waew
|
1809012WL041875
|
kishor kacheshwr waew
|
00051
|
MAHB0000420
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A2DCF0
|
|
kishor kacheshwr waew
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
23
|
SANGAMNER
|
MH-09-012-085-001/120
(Sonoushi)
|
1809012000NRG24111120230266071
|
11/11/2023
|
ANITA VASANT SANAP
|
1809012WL041904
|
ANITA VASANT SANAP
|
00051
|
MAHB0000596
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300A2DCF2
|
|
ANITA VASANT SANAP
|
()
|
|
24
|
SANGAMNER
|
MH-09-012-085-001/120
(Sonoushi)
|
1809012000NRG24111120230266072
|
11/11/2023
|
DNYANESHWAR VASANT SANAP
|
1809012WL041904
|
DNYANESHWAR VASANT SANAP
|
00051
|
MAHB0000596
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300A2DCF3
|
|
DNYANESHWAR VASANT SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
SANGAMNER
|
MH-09-012-055-005/995
(Talegaon)
|
1809012000NRG24111120230265922
|
11/11/2023
|
Ravindra Bhanudas Dighe
|
1809012WL041888
|
Ravindra Bhanudas Dighe
|
00078
|
CNRB0003231
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
N112300A2DCC9
|
|
Ravindra Bhanudas Dighe
|
()
|
|
26
|
SANGAMNER
|
MH-09-012-056-001/1231
(Wadzari Bk.)
|
1809012000NRG24111120230265812
|
11/11/2023
|
Sunita Laxman Gaikwad
|
1809012WL041884
|
Sunita Laxman Gaikwad
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DCCA
|
|
Sunita Laxman Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3609
|
3609
|
|
|
|
|
|
|
|
|
27
|
SANGAMNER
|
MH-09-012-112-001/1742
(Sakur)
|
1809012000NRG24111120230266060
|
11/11/2023
|
Mrs. SANGITA RAJENDRA MISAL
|
1809012WL041901
|
Mrs. SANGITA RAJENDRA MISAL
|
00089
|
CBIN0281859
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300A2DD13
|
|
Mrs. SANGITA RAJENDRA MISAL
|
()
|
|
28
|
SANGAMNER
|
MH-09-012-112-001/1743
(Sakur)
|
1809012000NRG24111120230266061
|
11/11/2023
|
PRIYANKA RAM BANSODE
|
1809012WL041901
|
PRIYANKA RAM BANSODE
|
00089
|
CBIN0281859
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300A2DD12
|
|
PRIYANKA RAM BANSODE
|
()
|
|
29
|
SANGAMNER
|
MH-09-012-112-001/340
(Sakur)
|
1809012000NRG24111120230266063
|
11/11/2023
|
Mrs. SARLA SURESH BANSODE
|
1809012WL041901
|
Mrs. SARLA SURESH BANSODE
|
00089
|
CBIN0281859
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300A2DD14
|
|
Mrs. SARLA SURESH BANSODE
|
()
|
|
30
|
SANGAMNER
|
MH-09-012-112-001/588
(Sakur)
|
1809012000NRG24111120230266066
|
11/11/2023
|
rujit rajendra bhutambare
|
1809012WL041902
|
rujit rajendra bhutambare
|
00089
|
CBIN0281859
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300A2DCC4
|
|
rujit rajendra bhutambare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
SANGAMNER
|
MH-09-012-136-001/434
(Dolasane)
|
1809012000NRG24111120230265741
|
11/11/2023
|
Latabai
|
1809012WL041870
|
Latabai
|
00089
|
CBIN0282287
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
N112300A2DD11
|
|
Latabai
|
()
|
|
32
|
SANGAMNER
|
MH-09-012-136-001/476
(Dolasane)
|
1809012000NRG24111120230266084
|
11/11/2023
|
NIRMALA KISHOR PARAD
|
1809012WL041909
|
NIRMALA KISHOR PARAD
|
00089
|
CBIN0282287
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300A2DD21
|
|
NIRMALA KISHOR PARAD
|
()
|
|
33
|
SANGAMNER
|
MH-09-012-136-001/488
(Dolasane)
|
1809012000NRG24111120230265743
|
11/11/2023
|
Komal Tushar Kakad
|
1809012WL041870
|
Komal Tushar Kakad
|
00089
|
CBIN0282287
|
1710
|
1710
|
Processed
|
24/01/2024
|
|
N112300A2DCC5
|
|
Komal Tushar Kakad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
34
|
SANGAMNER
|
MH-09-012-012-001/240
(Sangvi)
|
1809012000NRG24111120230266076
|
11/11/2023
|
Mrs. ASHWINI ABABRAJE KASAR
|
1809012WL041906
|
Mrs. ASHWINI ABABRAJE KASAR
|
00089
|
CBIN0282288
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300A2DCC6
|
|
Mrs. ASHWINI ABABRAJE KASAR
|
()
|
|
35
|
SANGAMNER
|
MH-09-012-012-001/7
(Sangvi)
|
1809012000NRG24111120230266075
|
11/11/2023
|
Mr. SWATI CHAKRADHAR RAUT
|
1809012WL041905
|
Mr. SWATI CHAKRADHAR RAUT
|
00089
|
CBIN0282288
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A2DD10
|
|
Mr. SWATI CHAKRADHAR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
36
|
SANGAMNER
|
MH-09-012-073-001/28
(Maldad)
|
1809012000NRG24101120230264472
|
11/11/2023
|
Mr. SITARAM PRABHAKAR NAWALE
|
1809012WL041719
|
Mr. SITARAM PRABHAKAR NAWALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300A2DD0E
|
|
Mr. SITARAM PRABHAKAR NAWALE
|
()
|
|
37
|
SANGAMNER
|
MH-09-012-073-001/347
(Maldad)
|
1809012000NRG24101120230264468
|
11/11/2023
|
JALINDAR BHAUSAHEB NAWALE
|
1809012WL041718
|
JALINDAR BHAUSAHEB NAWALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300A2DCC7
|
|
JALINDAR BHAUSAHEB NAWALE
|
()
|
|
38
|
SANGAMNER
|
MH-09-012-073-001/380
(Maldad)
|
1809012000NRG24101120230264469
|
11/11/2023
|
SHANTABAI BHANUDAS NAWALE
|
1809012WL041718
|
SHANTABAI BHANUDAS NAWALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300A2DD0F
|
|
SHANTABAI BHANUDAS NAWALE
|
()
|
|
39
|
SANGAMNER
|
MH-09-012-073-001/42
(Maldad)
|
1809012000NRG24101120230264471
|
11/11/2023
|
Mr. SAKHAHARI PIRTA NAVALE
|
1809012WL041718
|
Mr. SAKHAHARI PIRTA NAVALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300A2DD0D
|
|
Mr. SAKHAHARI PIRTA NAVALE
|
()
|
|
40
|
SANGAMNER
|
MH-09-012-073-001/99
(Maldad)
|
1809012000NRG24101120230264476
|
11/11/2023
|
ARUNA VITTHAL KARALE
|
1809012WL041719
|
ARUNA VITTHAL KARALE
|
00089
|
CBIN0284522
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300A2DCC8
|
|
ARUNA VITTHAL KARALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
41
|
SANGAMNER
|
MH-09-012-086-001/82
(Nilwande)
|
1809012000NRG24111120230265786
|
11/11/2023
|
ISHWAR KACHESHWAR WARE
|
1809012WL041875
|
ISHWAR KACHESHWAR WARE
|
00152
|
HDFC0000163
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A2DCCB
|
|
ISHWAR KACHESHWAR WARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
42
|
SANGAMNER
|
MH-09-012-055-001/1594
(Talegaon)
|
1809012000NRG24111120230266023
|
11/11/2023
|
PUJA SHEKHAR SUPEKAR
|
1809012WL041897
|
PUJA SHEKHAR SUPEKAR
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300A2DD19
|
|
PUJA SHEKHAR SUPEKAR
|
()
|
|
43
|
SANGAMNER
|
MH-09-012-055-001/192
(Talegaon)
|
1809012000NRG24111120230265935
|
11/11/2023
|
NAMDEV P DIGHE
|
1809012WL041890
|
NAMDEV P DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N112300A2DD1E
|
|
NAMDEV P DIGHE
|
()
|
|
44
|
SANGAMNER
|
MH-09-012-055-001/324
(Talegaon)
|
1809012000NRG24111120230265888
|
11/11/2023
|
SITARAM BHAGA DIGHE
|
1809012WL041886
|
SITARAM BHAGA DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DD0B
|
|
SITARAM BHAGA DIGHE
|
()
|
|
45
|
SANGAMNER
|
MH-09-012-055-001/325
(Talegaon)
|
1809012000NRG24111120230265890
|
11/11/2023
|
DIGHE POPAT S
|
1809012WL041886
|
DIGHE POPAT S
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DCD9
|
|
DIGHE POPAT S
|
()
|
|
46
|
SANGAMNER
|
MH-09-012-055-001/376
(Talegaon)
|
1809012000NRG24111120230265998
|
11/11/2023
|
SHANTARAM B DIGHE
|
1809012WL041895
|
SHANTARAM B DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300A2DD06
|
|
SHANTARAM B DIGHE
|
()
|
|
47
|
SANGAMNER
|
MH-09-012-055-001/394
(Talegaon)
|
1809012000NRG24111120230265993
|
11/11/2023
|
RANJANA N DIGHE
|
1809012WL041894
|
RANJANA N DIGHE
|
00177
|
IOBA0001131
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300A2DD0A
|
|
RANJANA N DIGHE
|
()
|
|
48
|
SANGAMNER
|
MH-09-012-055-001/488
(Talegaon)
|
1809012000NRG24111120230266005
|
11/11/2023
|
MRS. VANDANA RAMNATH DIGHE
|
1809012WL041895
|
MRS. VANDANA RAMNATH DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300A2DCE2
|
|
MRS. VANDANA RAMNATH DIGHE
|
()
|
|
49
|
SANGAMNER
|
MH-09-012-055-001/496
(Talegaon)
|
1809012000NRG24111120230266028
|
11/11/2023
|
Meena
|
1809012WL041897
|
Meena
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300A2DD20
|
|
Meena
|
()
|
|
50
|
SANGAMNER
|
MH-09-012-055-001/565
(Talegaon)
|
1809012000NRG24111120230265997
|
11/11/2023
|
ALKA DNYANDEV DIGHE
|
1809012WL041894
|
ALKA DNYANDEV DIGHE
|
00177
|
IOBA0001131
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300A2DD09
|
|
ALKA DNYANDEV DIGHE
|
()
|
|
51
|
SANGAMNER
|
MH-09-012-055-001/581
(Talegaon)
|
1809012000NRG24111120230265976
|
11/11/2023
|
NAVNATH KISAN DIGHE
|
1809012WL041893
|
NAVNATH KISAN DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DCD0
|
|
NAVNATH KISAN DIGHE
|
()
|
|
52
|
SANGAMNER
|
MH-09-012-055-001/582
(Talegaon)
|
1809012000NRG24111120230265978
|
11/11/2023
|
MR. DEEPAK MADHUKAR DIGHE
|
1809012WL041893
|
MR. DEEPAK MADHUKAR DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DCE8
|
|
MR. DEEPAK MADHUKAR DIGHE
|
()
|
|
53
|
SANGAMNER
|
MH-09-012-055-001/582
(Talegaon)
|
1809012000NRG24111120230265977
|
11/11/2023
|
SUNITA MADHUKAR DIGHE
|
1809012WL041893
|
SUNITA MADHUKAR DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DCCC
|
|
SUNITA MADHUKAR DIGHE
|
()
|
|
54
|
SANGAMNER
|
MH-09-012-055-001/583
(Talegaon)
|
1809012000NRG24111120230265893
|
11/11/2023
|
MR. GUNJAL KISHOR KAILAS
|
1809012WL041886
|
MR. GUNJAL KISHOR KAILAS
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DCDA
|
|
MR. GUNJAL KISHOR KAILAS
|
()
|
|
55
|
SANGAMNER
|
MH-09-012-055-001/584
(Talegaon)
|
1809012000NRG24111120230265898
|
11/11/2023
|
MACCHINDRA VITTHAL DIGHE
|
1809012WL041887
|
MACCHINDRA VITTHAL DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DCDE
|
|
MACCHINDRA VITTHAL DIGHE
|
()
|
|
56
|
SANGAMNER
|
MH-09-012-055-001/59
(Talegaon)
|
1809012000NRG24111120230265894
|
11/11/2023
|
MR. DNYANDEO B GUNJAL
|
1809012WL041886
|
MR. DNYANDEO B GUNJAL
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DCD5
|
|
MR. DNYANDEO B GUNJAL
|
()
|
|
57
|
SANGAMNER
|
MH-09-012-055-001/60
(Talegaon)
|
1809012000NRG24111120230265895
|
11/11/2023
|
MR. GANESH B GUNJAL
|
1809012WL041886
|
MR. GANESH B GUNJAL
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DCD4
|
|
MR. GANESH B GUNJAL
|
()
|
|
58
|
SANGAMNER
|
MH-09-012-055-001/766
(Talegaon)
|
1809012000NRG24111120230266052
|
11/11/2023
|
MRS. SUMANBAI BABASAHEB DIGHE
|
1809012WL041899
|
MRS. SUMANBAI BABASAHEB DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DD1A
|
|
MRS. SUMANBAI BABASAHEB DIGHE
|
()
|
|
59
|
SANGAMNER
|
MH-09-012-055-001/769
(Talegaon)
|
1809012000NRG24111120230266014
|
11/11/2023
|
MRS. JAMILA BILAL ATTAR
|
1809012WL041896
|
MRS. JAMILA BILAL ATTAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A2DCE9
|
|
MRS. JAMILA BILAL ATTAR
|
()
|
|
60
|
SANGAMNER
|
MH-09-012-055-001/770
(Talegaon)
|
1809012000NRG24111120230266016
|
11/11/2023
|
MS. AAMREEN MOBIN ATTAR
|
1809012WL041896
|
MS. AAMREEN MOBIN ATTAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A2DCE6
|
|
MS. AAMREEN MOBIN ATTAR
|
()
|
|
61
|
SANGAMNER
|
MH-09-012-055-001/772
(Talegaon)
|
1809012000NRG24111120230266018
|
11/11/2023
|
MRS. NILOFAR S ATTAR
|
1809012WL041896
|
MRS. NILOFAR S ATTAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A2DCE0
|
|
MRS. NILOFAR S ATTAR
|
()
|
|
62
|
SANGAMNER
|
MH-09-012-055-002/1248
(Talegaon)
|
1809012000NRG24111120230265900
|
11/11/2023
|
BHAUSAHEB BHANUDAS DIGHE
|
1809012WL041887
|
BHAUSAHEB BHANUDAS DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DCD8
|
|
BHAUSAHEB BHANUDAS DIGHE
|
()
|
|
63
|
SANGAMNER
|
MH-09-012-055-002/1262
(Talegaon)
|
1809012000NRG24111120230265941
|
11/11/2023
|
SARALA SUBHASH DIGHE
|
1809012WL041890
|
SARALA SUBHASH DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N112300A2DCDF
|
|
SARALA SUBHASH DIGHE
|
()
|
|
64
|
SANGAMNER
|
MH-09-012-055-002/1262
(Talegaon)
|
1809012000NRG24111120230265942
|
11/11/2023
|
VANITA R DIGHE
|
1809012WL041890
|
VANITA R DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N112300A2DCD6
|
|
VANITA R DIGHE
|
()
|
|
65
|
SANGAMNER
|
MH-09-012-055-002/1314
(Talegaon)
|
1809012000NRG24111120230265980
|
11/11/2023
|
SURESH SAHEBRAO DIGHE
|
1809012WL041893
|
SURESH SAHEBRAO DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DD1D
|
|
SURESH SAHEBRAO DIGHE
|
()
|
|
66
|
SANGAMNER
|
MH-09-012-055-002/1414
(Talegaon)
|
1809012000NRG24111120230265984
|
11/11/2023
|
MR. SACHIN A JORVEKAR
|
1809012WL041893
|
MR. SACHIN A JORVEKAR
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DCDD
|
|
MR. SACHIN A JORVEKAR
|
()
|
|
67
|
SANGAMNER
|
MH-09-012-055-002/1455
(Talegaon)
|
1809012000NRG24111120230265909
|
11/11/2023
|
LAXMAN SOPANRAO DIGHE
|
1809012WL041887
|
LAXMAN SOPANRAO DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DCEA
|
|
LAXMAN SOPANRAO DIGHE
|
()
|
|
68
|
SANGAMNER
|
MH-09-012-055-002/1530
(Talegaon)
|
1809012000NRG24111120230265802
|
11/11/2023
|
MRS. REKHA G JAGTAP
|
1809012WL041879
|
MRS. REKHA G JAGTAP
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A2DD1C
|
|
MRS. REKHA G JAGTAP
|
()
|
|
69
|
SANGAMNER
|
MH-09-012-055-003/618
(Talegaon)
|
1809012000NRG24111120230265809
|
11/11/2023
|
BHAGAWAT P KANDALKAR
|
1809012WL041883
|
BHAGAWAT P KANDALKAR
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300A2DCDC
|
|
BHAGAWAT P KANDALKAR
|
()
|
|
70
|
SANGAMNER
|
MH-09-012-055-003/638
(Talegaon)
|
1809012000NRG24111120230266038
|
11/11/2023
|
ARUNA R ILHE
|
1809012WL041898
|
ARUNA R ILHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N112300A2DD1F
|
|
ARUNA R ILHE
|
()
|
|
71
|
SANGAMNER
|
MH-09-012-055-003/808
(Talegaon)
|
1809012000NRG24111120230266009
|
11/11/2023
|
SHAKUNTALA V DIGHE
|
1809012WL041895
|
SHAKUNTALA V DIGHE
|
00177
|
IOBA0001131
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300A2DCD7
|
|
SHAKUNTALA V DIGHE
|
()
|
|
72
|
SANGAMNER
|
MH-09-012-055-004/339
(Talegaon)
|
1809012000NRG24111120230265948
|
11/11/2023
|
MR RASHID DAGU SHAIKH
|
1809012WL041890
|
MR RASHID DAGU SHAIKH
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N112300A2DCD2
|
|
MR RASHID DAGU SHAIKH
|
()
|
|
73
|
SANGAMNER
|
MH-09-012-055-004/398
(Talegaon)
|
1809012000NRG24111120230265932
|
11/11/2023
|
MRS. MADHURI ANANT KADAM
|
1809012WL041889
|
MRS. MADHURI ANANT KADAM
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
N112300A2DCEB
|
|
MRS. MADHURI ANANT KADAM
|
()
|
|
74
|
SANGAMNER
|
MH-09-012-055-004/398
(Talegaon)
|
1809012000NRG24111120230265934
|
11/11/2023
|
MRS. MINA SANJAY KADAM
|
1809012WL041889
|
MRS. MINA SANJAY KADAM
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
N112300A2DD0C
|
|
MRS. MINA SANJAY KADAM
|
()
|
|
75
|
SANGAMNER
|
MH-09-012-055-005/1004
(Talegaon)
|
1809012000NRG24111120230266039
|
11/11/2023
|
MR ANIL TUKARAM DIGHE
|
1809012WL041898
|
MR ANIL TUKARAM DIGHE
|
00177
|
IOBA0001131
|
1686
|
1686
|
Processed
|
24/01/2024
|
|
N112300A2DCCF
|
|
MR ANIL TUKARAM DIGHE
|
()
|
|
76
|
SANGAMNER
|
MH-09-012-055-005/1041
(Talegaon)
|
1809012000NRG24111120230265918
|
11/11/2023
|
MRS. RADHA NAVNATH BHAGWAT
|
1809012WL041888
|
MRS. RADHA NAVNATH BHAGWAT
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
N112300A2DCE3
|
|
MRS. RADHA NAVNATH BHAGWAT
|
()
|
|
77
|
SANGAMNER
|
MH-09-012-055-005/1052
(Talegaon)
|
1809012000NRG24111120230265985
|
11/11/2023
|
MR. SANJAY BABASAHEB WAMAN
|
1809012WL041893
|
MR. SANJAY BABASAHEB WAMAN
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DCCD
|
|
MR. SANJAY BABASAHEB WAMAN
|
()
|
|
78
|
SANGAMNER
|
MH-09-012-055-005/1100
(Talegaon)
|
1809012000NRG24111120230265971
|
11/11/2023
|
MRS. MANDA D DIGHE
|
1809012WL041892
|
MRS. MANDA D DIGHE
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
N112300A2DCE7
|
|
MRS. MANDA D DIGHE
|
()
|
|
79
|
SANGAMNER
|
MH-09-012-055-005/1101
(Talegaon)
|
1809012000NRG24111120230265972
|
11/11/2023
|
vimal
|
1809012WL041892
|
vimal
|
00177
|
IOBA0001131
|
1692
|
1692
|
Processed
|
24/01/2024
|
|
N112300A2DCCE
|
|
vimal
|
()
|
|
80
|
SANGAMNER
|
MH-09-012-055-005/1156
(Talegaon)
|
1809012000NRG24111120230266054
|
11/11/2023
|
ANJANABAI M DIGHE
|
1809012WL041899
|
ANJANABAI M DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DCD3
|
|
ANJANABAI M DIGHE
|
()
|
|
81
|
SANGAMNER
|
MH-09-012-055-005/951
(Talegaon)
|
1809012000NRG24111120230265986
|
11/11/2023
|
MR. BALU RAGHUNATH DIGHE
|
1809012WL041893
|
MR. BALU RAGHUNATH DIGHE
|
00177
|
IOBA0001131
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DCD1
|
|
MR. BALU RAGHUNATH DIGHE
|
()
|
|
82
|
SANGAMNER
|
MH-09-012-055-005/994
(Talegaon)
|
1809012000NRG24111120230265921
|
11/11/2023
|
Santosh Bhanudas Dighe
|
1809012WL041888
|
Santosh Bhanudas Dighe
|
00177
|
IOBA0001131
|
1698
|
1698
|
Processed
|
24/01/2024
|
|
N112300A2DCE4
|
|
Santosh Bhanudas Dighe
|
()
|
|
83
|
SANGAMNER
|
MH-09-012-073-001/603
(Maldad)
|
1809012000NRG24101120230264466
|
11/11/2023
|
MRS. KALPANA SANTOSH NAVALE
|
1809012WL041717
|
MRS. KALPANA SANTOSH NAVALE
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300A2DCEE
|
|
MRS. KALPANA SANTOSH NAVALE
|
()
|
|
84
|
SANGAMNER
|
MH-09-012-078-002/896
(Nanaj Dumala)
|
1809012000NRG24111120230266080
|
11/11/2023
|
KESHARBAI KAILAS MULE
|
1809012WL041908
|
KESHARBAI KAILAS MULE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DCEF
|
|
KESHARBAI KAILAS MULE
|
()
|
|
85
|
SANGAMNER
|
MH-09-012-081-001/311
(Chincoli Gurav)
|
1809012000NRG24111120230265747
|
11/11/2023
|
BHIMABAI V GODGE
|
1809012WL041872
|
BHIMABAI V GODGE
|
00177
|
IOBA0001131
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300A2DD07
|
|
BHIMABAI V GODGE
|
()
|
|
86
|
SANGAMNER
|
MH-09-012-081-001/487
(Chincoli Gurav)
|
1809012000NRG24111120230265750
|
11/11/2023
|
MRS. SUREKHA G SONAWANE
|
1809012WL041873
|
MRS. SUREKHA G SONAWANE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DCDB
|
|
MRS. SUREKHA G SONAWANE
|
()
|
|
87
|
SANGAMNER
|
MH-09-012-081-001/495
(Chincoli Gurav)
|
1809012000NRG24111120230265744
|
11/11/2023
|
BHAUSAHEB KARBHARI SONAWANE
|
1809012WL041871
|
BHAUSAHEB KARBHARI SONAWANE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DD08
|
|
BHAUSAHEB KARBHARI SONAWANE
|
()
|
|
88
|
SANGAMNER
|
MH-09-012-081-001/963
(Chincoli Gurav)
|
1809012000NRG24111120230265752
|
11/11/2023
|
MRS. RIJVANA MAKSOOD PATHAN
|
1809012WL041873
|
MRS. RIJVANA MAKSOOD PATHAN
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DCED
|
|
MRS. RIJVANA MAKSOOD PATHAN
|
()
|
|
89
|
SANGAMNER
|
MH-09-012-081-001/966
(Chincoli Gurav)
|
1809012000NRG24111120230265753
|
11/11/2023
|
MRS. RANJANA M SONAWANE
|
1809012WL041873
|
MRS. RANJANA M SONAWANE
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300A2DCE1
|
|
MRS. RANJANA M SONAWANE
|
()
|
|
90
|
SANGAMNER
|
MH-09-012-084-001/217
(Tigaon)
|
1809012000NRG24091120230264463
|
11/11/2023
|
MRS. ALKABAI SURYABHAN PAWAR
|
1809012WL041716
|
MRS. ALKABAI SURYABHAN PAWAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A2DD05
|
|
MRS. ALKABAI SURYABHAN PAWAR
|
()
|
|
91
|
SANGAMNER
|
MH-09-012-084-001/250
(Tigaon)
|
1809012000NRG24091120230264448
|
11/11/2023
|
ANIL SOPAN PAWAR
|
1809012WL041712
|
ANIL SOPAN PAWAR
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A2DCE5
|
|
ANIL SOPAN PAWAR
|
()
|
|
92
|
SANGAMNER
|
MH-09-012-084-001/251
(Tigaon)
|
1809012000NRG24091120230264465
|
11/11/2023
|
SANDIP VILAS LOHKARE
|
1809012WL041716
|
SANDIP VILAS LOHKARE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300A2DD1B
|
|
SANDIP VILAS LOHKARE
|
()
|
|
93
|
SANGAMNER
|
MH-09-012-085-001/121
(Sonoushi)
|
1809012000NRG24111120230266073
|
11/11/2023
|
dagadu karbhari gite
|
1809012WL041904
|
dagadu karbhari gite
|
00177
|
IOBA0001131
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300A2DCEC
|
|
dagadu karbhari gite
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83163
|
83163
|
|
|
|
|
|
|
|
|
94
|
SANGAMNER
|
MH-09-012-055-001/325
(Talegaon)
|
1809012000NRG24111120230265891
|
11/11/2023
|
MS. DIGHE SHANTABAI POPAT
|
1809012WL041886
|
MS. DIGHE SHANTABAI POPAT
|
00415
|
SBIN0000470
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112300A2DCF4
|
|
MRS SHANTABAI POPAT DIGHE
|
()
|
|
95
|
SANGAMNER
|
MH-09-012-055-003/618
(Talegaon)
|
1809012000NRG24111120230265810
|
11/11/2023
|
Mr. BHASKAR BHAGWAT KANDALKAR
|
1809012WL041883
|
Mr. BHASKAR BHAGWAT KANDALKAR
|
00415
|
SBIN0000470
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300A2DCF5
|
|
MR BHASKAR BHAGWAT KANDALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
96
|
SANGAMNER
|
MH-09-012-106-001/390
(Khandarmalwadi)
|
1809012000NRG24111120230266091
|
11/11/2023
|
BALU BHAU DUDHAWADE
|
1809012WL041911
|
BALU BHAU DUDHAWADE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DCFA
|
|
MR BALU BHAU DUDHWADE
|
()
|
|
97
|
SANGAMNER
|
MH-09-012-106-001/583
(Khandarmalwadi)
|
1809012000NRG24111120230266088
|
11/11/2023
|
RAMESH EKNATH RODE
|
1809012WL041910
|
RAMESH EKNATH RODE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DCF6
|
|
MR RAMESH EKNATH RODE
|
()
|
|
98
|
SANGAMNER
|
MH-09-012-106-001/583
(Khandarmalwadi)
|
1809012000NRG24111120230266087
|
11/11/2023
|
SUNITA NANA RODE
|
1809012WL041910
|
SUNITA NANA RODE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DCFB
|
|
MRS SUNITA NANABHAU RODE
|
()
|
|
99
|
SANGAMNER
|
MH-09-012-106-001/658
(Khandarmalwadi)
|
1809012000NRG24111120230266093
|
11/11/2023
|
SANJAY BABAN DUDHAVADE
|
1809012WL041911
|
SANJAY BABAN DUDHAVADE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DCF7
|
|
MR SANJAY BABAN DUDHAVADE
|
()
|
|
100
|
SANGAMNER
|
MH-09-012-106-001/659
(Khandarmalwadi)
|
1809012000NRG24111120230266089
|
11/11/2023
|
GORAKSHNATH LAXMAN PAWAR
|
1809012WL041910
|
GORAKSHNATH LAXMAN PAWAR
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300A2DCF9
|
|
MR GORAKSHANATH LAXMAN PAWAR
|
()
|
|
101
|
SANGAMNER
|
MH-09-012-112-001/1549
(Sakur)
|
1809012000NRG24111120230266064
|
11/11/2023
|
dhanashri rajendra bhutambare
|
1809012WL041902
|
dhanashri rajendra bhutambare
|
00415
|
SBIN0012465
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300A2DCF8
|
|
MISS DHANASRI RAJENDRA RAJENDRA BHUTAMBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
102
|
SANGAMNER
|
MH-09-012-073-001/244
(Maldad)
|
1809012000NRG24101120230264467
|
11/11/2023
|
SUVARNA SANJAY NAVALE
|
1809012WL041718
|
SUVARNA SANJAY NAVALE
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300A2DCFD
|
|
SUVARNA SANJAY NAVALE
|
()
|
|
103
|
SANGAMNER
|
MH-09-012-073-001/33
(Maldad)
|
1809012000NRG24101120230264473
|
11/11/2023
|
MR SAMBHAJI PANDHARINATH NAVALE
|
1809012WL041719
|
MR SAMBHAJI PANDHARINATH NAVALE
|
00468
|
UBIN0532258
|
273
|
273
|
Processed
|
24/01/2024
|
|
N112300A2DCFC
|
|
MR SAMBHAJI PANDHARINATH NAVALE
|
()
|
|
104
|
SANGAMNER
|
MH-09-012-086-001/155
(Nilwande)
|
1809012000NRG24111120230265767
|
11/11/2023
|
DATTU NIWRUTTI PAWAR
|
1809012WL041875
|
DATTU NIWRUTTI PAWAR
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A2DD01
|
|
DATTU NIWRUTTI PAWAR
|
()
|
|
105
|
SANGAMNER
|
MH-09-012-086-001/602
(Nilwande)
|
1809012000NRG24111120230265776
|
11/11/2023
|
santosh vitthal mane
|
1809012WL041875
|
santosh vitthal mane
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A2DCFE
|
|
santosh vitthal mane
|
()
|
|
106
|
SANGAMNER
|
MH-09-012-086-001/602
(Nilwande)
|
1809012000NRG24111120230265777
|
11/11/2023
|
swara santosh mane
|
1809012WL041875
|
swara santosh mane
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A2DD00
|
|
swara santosh mane
|
()
|
|
107
|
SANGAMNER
|
MH-09-012-086-001/612
(Nilwande)
|
1809012000NRG24111120230265781
|
11/11/2023
|
bharti balasaheb pawar
|
1809012WL041875
|
bharti balasaheb pawar
|
00468
|
UBIN0532258
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300A2DCFF
|
|
bharti balasaheb pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
108
|
SANGAMNER
|
MH-09-012-069-001/59
(Kuran)
|
1809012000NRG24101120230264479
|
11/11/2023
|
MS HIRABAI GULABRAO RUPAWATE
|
1809012WL041720
|
MS HIRABAI GULABRAO RUPAWATE
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300A2DD04
|
|
MS HIRABAI GULABRAO RUPAWATE
|
()
|
|
109
|
SANGAMNER
|
MH-09-012-085-001/110
(Sonoushi)
|
1809012000NRG24111120230266068
|
11/11/2023
|
kacharu bhika sanap
|
1809012WL041904
|
kacharu bhika sanap
|
00468
|
UBIN0538833
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300A2DD03
|
|
kacharu bhika sanap
|
()
|
|
110
|
SANGAMNER
|
MH-09-012-085-001/54
(Sonoushi)
|
1809012000NRG24111120230266074
|
11/11/2023
|
satish waman gite
|
1809012WL041904
|
satish waman gite
|
00468
|
UBIN0538833
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300A2DD02
|
|
satish waman gite
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161487
|
161487
|
|
|
|
|
|
|
|