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-09-012-134-001/265 (Kolwade)
|
1809012000NRG24291020230246266
|
30/10/2023
|
AJIT SITARAM NAVALE
|
1809012WL039065
|
AJIT SITARAM NAVALE
|
00045
|
BARB0DBABHO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D72
|
|
AJIT SITARAM NAVALE
|
()
|
2
|
SANGAMNER
|
MH-09-012-134-001/265 (Kolwade)
|
1809012000NRG24291020230246265
|
30/10/2023
|
SHOBHA SITARAM NAVALE
|
1809012WL039065
|
SHOBHA SITARAM NAVALE
|
00045
|
BARB0DBABHO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D73
|
|
SHOBHA SITARAM NAVALE
|
()
|
3
|
SANGAMNER
|
MH-09-012-134-001/265 (Kolwade)
|
1809012000NRG24291020230246264
|
30/10/2023
|
SITARAM KERU NAVALE
|
1809012WL039065
|
SITARAM KERU NAVALE
|
00045
|
BARB0DBABHO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D71
|
|
SITARAM KERU NAVALE
|
()
|
4
|
SANGAMNER
|
MH-09-012-134-001/353 (Kolwade)
|
1809012000NRG24291020230246267
|
30/10/2023
|
BHAUSAHEB SAVALERAM NAVALE
|
1809012WL039065
|
BHAUSAHEB SAVALERAM NAVALE
|
00045
|
BARB0DBABHO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D70
|
|
BHAUSAHEB SAVALERAM NAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-134-001/31 (Kolwade)
|
1809012000NRG24271020230244825
|
30/10/2023
|
DATTU HONAJI BARE
|
1809012WL038821
|
DATTU HONAJI BARE
|
00045
|
BARB0SANGAM
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D74
|
|
DATTU HONAJI BARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-065-001/12 (Wadgaon Pan)
|
1809012000NRG24251020230240945
|
30/10/2023
|
SHITAL RAJENDRA KADAM
|
1809012WL038176
|
SHITAL RAJENDRA KADAM
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D75
|
|
SHITAL RAJENDRA KADAM
|
()
|
7
|
SANGAMNER
|
MH-09-012-065-001/191 (Wadgaon Pan)
|
1809012000NRG24251020230240946
|
30/10/2023
|
GITARAM EKNATH THETE
|
1809012WL038176
|
GITARAM EKNATH THETE
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D86
|
|
GITARAM EKNATH THETE
|
()
|
8
|
SANGAMNER
|
MH-09-012-086-001/303 (Nilwande)
|
1809012000NRG24251020230241124
|
30/10/2023
|
SANGITA BALASAHEB GADEKAR
|
1809012WL038209
|
SANGITA BALASAHEB GADEKAR
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D76
|
|
SANGITA BALASAHEB GADEKAR
|
()
|
9
|
SANGAMNER
|
MH-09-012-086-001/381 (Nilwande)
|
1809012000NRG24251020230241013
|
30/10/2023
|
SARALA ANIL GUNJAL
|
1809012WL038192
|
SARALA ANIL GUNJAL
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D89
|
|
SARALA ANIL GUNJAL
|
()
|
10
|
SANGAMNER
|
MH-09-012-086-001/524 (Nilwande)
|
1809012000NRG24251020230241016
|
30/10/2023
|
tarabai balasaheb pawar
|
1809012WL038192
|
tarabai balasaheb pawar
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D7C
|
|
tarabai balasaheb pawar
|
()
|
11
|
SANGAMNER
|
MH-09-012-086-001/603 (Nilwande)
|
1809012000NRG24251020230241131
|
30/10/2023
|
SUDARSHAN VITTHAL PAWAR
|
1809012WL038209
|
SUDARSHAN VITTHAL PAWAR
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D7E
|
|
SUDARSHAN VITTHAL PAWAR
|
()
|
12
|
SANGAMNER
|
MH-09-012-086-001/604 (Nilwande)
|
1809012000NRG24251020230241133
|
30/10/2023
|
SINDUBAI VITTHAL PAWAR
|
1809012WL038209
|
SINDUBAI VITTHAL PAWAR
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D7B
|
|
SINDUBAI VITTHAL PAWAR
|
()
|
13
|
SANGAMNER
|
MH-09-012-086-001/604 (Nilwande)
|
1809012000NRG24251020230241132
|
30/10/2023
|
VITTHAL GOPINATH PAWAR
|
1809012WL038209
|
VITTHAL GOPINATH PAWAR
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D7A
|
|
VITTHAL GOPINATH PAWAR
|
()
|
14
|
SANGAMNER
|
MH-09-012-086-001/608 (Nilwande)
|
1809012000NRG24251020230241019
|
30/10/2023
|
dattu karbhari pawar
|
1809012WL038192
|
dattu karbhari pawar
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D78
|
|
dattu karbhari pawar
|
()
|
15
|
SANGAMNER
|
MH-09-012-086-001/610 (Nilwande)
|
1809012000NRG24251020230241020
|
30/10/2023
|
dinkar ashok pawar
|
1809012WL038192
|
dinkar ashok pawar
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D87
|
|
dinkar ashok pawar
|
()
|
16
|
SANGAMNER
|
MH-09-012-086-001/610 (Nilwande)
|
1809012000NRG24251020230241134
|
30/10/2023
|
SADHANA DINKAR PAWAR
|
1809012WL038209
|
SADHANA DINKAR PAWAR
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D7D
|
|
SADHANA DINKAR PAWAR
|
()
|
17
|
SANGAMNER
|
MH-09-012-086-001/613 (Nilwande)
|
1809012000NRG24251020230241024
|
30/10/2023
|
divya mangesh ware
|
1809012WL038192
|
divya mangesh ware
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D79
|
|
divya mangesh ware
|
()
|
18
|
SANGAMNER
|
MH-09-012-086-001/614 (Nilwande)
|
1809012000NRG24251020230241136
|
30/10/2023
|
MAHESH SANJAY LANDE
|
1809012WL038209
|
MAHESH SANJAY LANDE
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D77
|
|
MAHESH SANJAY LANDE
|
()
|
19
|
SANGAMNER
|
MH-09-012-086-001/82 (Nilwande)
|
1809012000NRG24251020230241026
|
30/10/2023
|
sangita kacheswer ware
|
1809012WL038192
|
sangita kacheswer ware
|
00045
|
BARB0WADGAO
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D88
|
|
sangita kacheswer ware
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
20
|
SANGAMNER
|
MH-09-012-002-001/910 (Sukewadi)
|
1809012000NRG24261020230242734
|
30/10/2023
|
BABASAHEB RAMNATH KUTE
|
1809012WL038454
|
BABASAHEB RAMNATH KUTE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D80
|
|
BABASAHEB RAMNATH KUTE
|
()
|
21
|
SANGAMNER
|
MH-09-012-002-001/910 (Sukewadi)
|
1809012000NRG24261020230242735
|
30/10/2023
|
MRS. VAISHALI BABASAHEB KUTE
|
1809012WL038454
|
MRS. VAISHALI BABASAHEB KUTE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D82
|
|
MRS. VAISHALI BABASAHEB KUTE
|
()
|
22
|
SANGAMNER
|
MH-09-012-002-001/912 (Sukewadi)
|
1809012000NRG24261020230242736
|
30/10/2023
|
BALASAHEB RAMNATH KUTE
|
1809012WL038454
|
BALASAHEB RAMNATH KUTE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D83
|
|
BALASAHEB RAMNATH KUTE
|
()
|
23
|
SANGAMNER
|
MH-09-012-002-001/912 (Sukewadi)
|
1809012000NRG24261020230242737
|
30/10/2023
|
CHHAYA BABASAHEB KUTE
|
1809012WL038454
|
CHHAYA BABASAHEB KUTE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D81
|
|
CHHAYA BABASAHEB KUTE
|
()
|
24
|
SANGAMNER
|
MH-09-012-062-001/319 (Kuthe Kamleshwar)
|
1809012000NRG24261020230243497
|
30/10/2023
|
BHAUSAHEB VITTHAL JINDHALE
|
1809012WL038585
|
BHAUSAHEB VITTHAL JINDHALE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D8B
|
|
BHAUSAHEB VITTHAL JINDHALE
|
()
|
25
|
SANGAMNER
|
MH-09-012-062-001/407 (Kuthe Kamleshwar)
|
1809012000NRG24261020230243487
|
30/10/2023
|
ANIL CHANGADEV JONDHALE
|
1809012WL038584
|
ANIL CHANGADEV JONDHALE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D8C
|
|
ANIL CHANGADEV JONDHALE
|
()
|
26
|
SANGAMNER
|
MH-09-012-062-001/613 (Kuthe Kamleshwar)
|
1809012000NRG24261020230243498
|
30/10/2023
|
ARCHANA BALU JONDHALE
|
1809012WL038585
|
ARCHANA BALU JONDHALE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D7F
|
|
ARCHANA BALU JONDHALE
|
()
|
27
|
SANGAMNER
|
MH-09-012-062-001/94 (Kuthe Kamleshwar)
|
1809012000NRG24261020230243492
|
30/10/2023
|
MIRABAI MADHUKAR BHADANGE
|
1809012WL038584
|
MIRABAI MADHUKAR BHADANGE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D85
|
|
MIRABAI MADHUKAR BHADANGE
|
()
|
28
|
SANGAMNER
|
MH-09-012-073-001/440 (Maldad)
|
1809012000NRG24251020230242176
|
30/10/2023
|
GOPINATH RANGANATH NAWALE
|
1809012WL038391
|
GOPINATH RANGANATH NAWALE
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D92
|
|
GOPINATH RANGANATH NAWALE
|
()
|
29
|
SANGAMNER
|
MH-09-012-086-001/323 (Nilwande)
|
1809012000NRG24251020230241010
|
30/10/2023
|
somnath suryabhan ware
|
1809012WL038192
|
somnath suryabhan ware
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D8E
|
|
somnath suryabhan ware
|
()
|
30
|
SANGAMNER
|
MH-09-012-086-001/55 (Nilwande)
|
1809012000NRG24251020230241128
|
30/10/2023
|
DILIP SARJERAO PAWAR
|
1809012WL038209
|
DILIP SARJERAO PAWAR
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D8D
|
|
DILIP SARJERAO PAWAR
|
()
|
31
|
SANGAMNER
|
MH-09-012-086-001/611 (Nilwande)
|
1809012000NRG24251020230241135
|
30/10/2023
|
BALASAHEB SHIVAJI PAWAR
|
1809012WL038209
|
BALASAHEB SHIVAJI PAWAR
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D90
|
|
BALASAHEB SHIVAJI PAWAR
|
()
|
32
|
SANGAMNER
|
MH-09-012-086-001/612 (Nilwande)
|
1809012000NRG24251020230241021
|
30/10/2023
|
balasaheb babasaheb pawar
|
1809012WL038192
|
balasaheb babasaheb pawar
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D8A
|
|
balasaheb babasaheb pawar
|
()
|
33
|
SANGAMNER
|
MH-09-012-086-001/615 (Nilwande)
|
1809012000NRG24251020230241137
|
30/10/2023
|
BALASAHEB RAOSAHEB GADEKAR
|
1809012WL038209
|
BALASAHEB RAOSAHEB GADEKAR
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D91
|
|
BALASAHEB RAOSAHEB GADEKAR
|
()
|
34
|
SANGAMNER
|
MH-09-012-086-001/82 (Nilwande)
|
1809012000NRG24251020230241025
|
30/10/2023
|
kacheshwer baburao ware
|
1809012WL038192
|
kacheshwer baburao ware
|
00048
|
BKID0000665
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D8F
|
|
kacheshwer baburao ware
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
35
|
SANGAMNER
|
MH-09-012-086-001/613 (Nilwande)
|
1809012000NRG24251020230241023
|
30/10/2023
|
mangesh maruti ware
|
1809012WL038192
|
mangesh maruti ware
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DD6
|
|
mangesh maruti ware
|
()
|
36
|
SANGAMNER
|
MH-09-012-086-001/82 (Nilwande)
|
1809012000NRG24251020230241027
|
30/10/2023
|
kishor kacheshwr waew
|
1809012WL038192
|
kishor kacheshwr waew
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DD5
|
|
kishor kacheshwr waew
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
37
|
SANGAMNER
|
MH-09-012-085-001/120 (Sonoushi)
|
1809012000NRG24271020230244859
|
30/10/2023
|
ANITA VASANT SANAP
|
1809012WL038830
|
ANITA VASANT SANAP
|
00051
|
MAHB0000596
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DCF
|
|
ANITA VASANT SANAP
|
()
|
38
|
SANGAMNER
|
MH-09-012-085-001/120 (Sonoushi)
|
1809012000NRG24271020230244860
|
30/10/2023
|
DNYANESHWAR VASANT SANAP
|
1809012WL038830
|
DNYANESHWAR VASANT SANAP
|
00051
|
MAHB0000596
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DD0
|
|
DNYANESHWAR VASANT SANAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
39
|
SANGAMNER
|
MH-09-012-001-001/1200 (Ghulewadi)
|
1809012000NRG24291020230246260
|
30/10/2023
|
Mrs. MATHABAI KARBHARI SHELAKE
|
1809012WL039064
|
Mrs. MATHABAI KARBHARI SHELAKE
|
00051
|
MAHB0001648
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DCB
|
|
Mrs. MATHABAI KARBHARI SHELAKE
|
()
|
40
|
SANGAMNER
|
MH-09-012-083-001/300 (Paregaon Kh.)
|
1809012000NRG24301020230248320
|
30/10/2023
|
Mr. NAVNATH RABHAJI DALAVI
|
1809012WL039339
|
Mr. NAVNATH RABHAJI DALAVI
|
00051
|
MAHB0001648
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123000C7DC3
|
|
Mr. NAVNATH RABHAJI DALAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
41
|
SANGAMNER
|
MH-09-012-023-001/820 (Swargaon Tal)
|
1809012000NRG24251020230241628
|
30/10/2023
|
VENUBAI SAKHARAM PHAPALE
|
1809012WL038306
|
VENUBAI SAKHARAM PHAPALE
|
00078
|
CNRB0003231
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D9C
|
|
VENUBAI SAKHARAM PHAPALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
42
|
SANGAMNER
|
MH-09-012-035-001/592 (Khali)
|
1809012000NRG24301020230248297
|
30/10/2023
|
Mr. DIPAK RADHAKISAN THORAT
|
1809012WL039337
|
Mr. DIPAK RADHAKISAN THORAT
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DB0
|
|
Mr. DIPAK RADHAKISAN THORAT
|
()
|
43
|
SANGAMNER
|
MH-09-012-039-001/272 (Zarekathi)
|
1809012000NRG24281020230246157
|
30/10/2023
|
KOMAL RAJENDR WAGHAMARE
|
1809012WL039052
|
KOMAL RAJENDR WAGHAMARE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D9E
|
|
KOMAL RAJENDR WAGHAMARE
|
()
|
44
|
SANGAMNER
|
MH-09-012-039-001/351 (Zarekathi)
|
1809012000NRG24281020230246158
|
30/10/2023
|
SHOBHA SANJAY WAGHAMARE
|
1809012WL039052
|
SHOBHA SANJAY WAGHAMARE
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DA1
|
|
SHOBHA SANJAY WAGHAMARE
|
()
|
45
|
SANGAMNER
|
MH-09-012-042-002/1009 (Nimgaon Jali)
|
1809012000NRG24271020230244938
|
30/10/2023
|
TAI DIPAK JAGDHNE
|
1809012WL038844
|
TAI DIPAK JAGDHNE
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DAA
|
|
TAI DIPAK JAGDHNE
|
()
|
46
|
SANGAMNER
|
MH-09-012-042-002/1009 (Nimgaon Jali)
|
1809012000NRG24271020230244740
|
30/10/2023
|
TAI DIPAK JAGDHNE
|
1809012WL038804
|
TAI DIPAK JAGDHNE
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D84
|
|
TAI DIPAK JAGDHNE
|
()
|
47
|
SANGAMNER
|
MH-09-012-042-002/547 (Nimgaon Jali)
|
1809012000NRG24271020230244743
|
30/10/2023
|
SUNITA MANOHAR THORAT
|
1809012WL038804
|
SUNITA MANOHAR THORAT
|
00089
|
CBIN0281743
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DAC
|
|
SUNITA MANOHAR THORAT
|
()
|
48
|
SANGAMNER
|
MH-09-012-042-002/547 (Nimgaon Jali)
|
1809012000NRG24271020230244941
|
30/10/2023
|
SUNITA MANOHAR THORAT
|
1809012WL038844
|
SUNITA MANOHAR THORAT
|
00089
|
CBIN0281743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DAB
|
|
SUNITA MANOHAR THORAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
49
|
SANGAMNER
|
MH-09-012-111-001/465 (Pimpalgaon Dhepa)
|
1809012000NRG24271020230245047
|
30/10/2023
|
Mrs. VIJAYA DILIP GHANE
|
1809012WL038872
|
Mrs. VIJAYA DILIP GHANE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DA7
|
|
Mrs. VIJAYA DILIP GHANE
|
()
|
50
|
SANGAMNER
|
MH-09-012-112-001/1742 (Sakur)
|
1809012000NRG24271020230244950
|
30/10/2023
|
Mrs. SANGITA RAJENDRA MISAL
|
1809012WL038847
|
Mrs. SANGITA RAJENDRA MISAL
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DA3
|
|
Mrs. SANGITA RAJENDRA MISAL
|
()
|
51
|
SANGAMNER
|
MH-09-012-112-001/1743 (Sakur)
|
1809012000NRG24271020230244951
|
30/10/2023
|
PRIYANKA RAM BANSODE
|
1809012WL038847
|
PRIYANKA RAM BANSODE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DAE
|
|
PRIYANKA RAM BANSODE
|
()
|
52
|
SANGAMNER
|
MH-09-012-112-001/253 (Sakur)
|
1809012000NRG24271020230244763
|
30/10/2023
|
LAXMIBAI TUKARAM KHEMNAR
|
1809012WL038810
|
LAXMIBAI TUKARAM KHEMNAR
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7D9B
|
|
LAXMIBAI TUKARAM KHEMNAR
|
()
|
53
|
SANGAMNER
|
MH-09-012-112-001/340 (Sakur)
|
1809012000NRG24271020230244953
|
30/10/2023
|
Mrs. SARLA SURESH BANSODE
|
1809012WL038847
|
Mrs. SARLA SURESH BANSODE
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DA2
|
|
Mrs. SARLA SURESH BANSODE
|
()
|
54
|
SANGAMNER
|
MH-09-012-112-001/588 (Sakur)
|
1809012000NRG24271020230245037
|
30/10/2023
|
rujit rajendra bhutambare
|
1809012WL038869
|
rujit rajendra bhutambare
|
00089
|
CBIN0281859
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DB1
|
|
rujit rajendra bhutambare
|
()
|
55
|
SANGAMNER
|
MH-09-012-119-001/255 (Hiwargaon Pathar)
|
1809012000NRG24281020230246138
|
30/10/2023
|
VIKAS MOGHA GIRHE
|
1809012WL039048
|
VIKAS MOGHA GIRHE
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DA4
|
|
VIKAS MOGHA GIRHE
|
()
|
56
|
SANGAMNER
|
MH-09-012-123-001/350 (Khar Shinde)
|
1809012000NRG24271020230244998
|
30/10/2023
|
Ms. SUNITA SHARAD BHUSARI
|
1809012WL038858
|
Ms. SUNITA SHARAD BHUSARI
|
00089
|
CBIN0281859
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D9A
|
|
Ms. SUNITA SHARAD BHUSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
57
|
SANGAMNER
|
MH-09-012-108-001/112 (Sarole Pathar)
|
1809012000NRG24271020230245132
|
30/10/2023
|
Mr. ROHIDAS BHASKAR DHAWALE
|
1809012WL038887
|
Mr. ROHIDAS BHASKAR DHAWALE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D95
|
|
Mr. ROHIDAS BHASKAR DHAWALE
|
()
|
58
|
SANGAMNER
|
MH-09-012-108-001/126 (Sarole Pathar)
|
1809012000NRG24271020230245279
|
30/10/2023
|
BALU RANU MEDHE
|
1809012WL038905
|
BALU RANU MEDHE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DB3
|
|
BALU RANU MEDHE
|
()
|
59
|
SANGAMNER
|
MH-09-012-108-001/128 (Sarole Pathar)
|
1809012000NRG24271020230245280
|
30/10/2023
|
LAXMAN MAHADU MADHE
|
1809012WL038905
|
LAXMAN MAHADU MADHE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DB2
|
|
LAXMAN MAHADU MADHE
|
()
|
60
|
SANGAMNER
|
MH-09-012-108-001/13 (Sarole Pathar)
|
1809012000NRG24271020230245258
|
30/10/2023
|
pema gopa gangad
|
1809012WL038896
|
pema gopa gangad
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DB5
|
|
pema gopa gangad
|
()
|
61
|
SANGAMNER
|
MH-09-012-108-001/238 (Sarole Pathar)
|
1809012000NRG24271020230245283
|
30/10/2023
|
SAKHUBAI KISAN GHODE
|
1809012WL038906
|
SAKHUBAI KISAN GHODE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DB4
|
|
SAKHUBAI KISAN GHODE
|
()
|
62
|
SANGAMNER
|
MH-09-012-108-001/239 (Sarole Pathar)
|
1809012000NRG24271020230245284
|
30/10/2023
|
Mr. MARUTI YUVRAJ GHODE
|
1809012WL038906
|
Mr. MARUTI YUVRAJ GHODE
|
00089
|
CBIN0282287
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D94
|
|
Mr. MARUTI YUVRAJ GHODE
|
()
|
63
|
SANGAMNER
|
MH-09-012-110-001/610 (Swargaon Ghule)
|
1809012000NRG24301020230248337
|
30/10/2023
|
Mr. GOPINATH EKNATH GHULE
|
1809012WL039341
|
Mr. GOPINATH EKNATH GHULE
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000C7D99
|
|
Mr. GOPINATH EKNATH GHULE
|
()
|
64
|
SANGAMNER
|
MH-09-012-111-001/1031 (Pimpalgaon Dhepa)
|
1809012000NRG24271020230245053
|
30/10/2023
|
GHANE VIJAY LAHANU
|
1809012WL038874
|
GHANE VIJAY LAHANU
|
00089
|
CBIN0282287
|
273
|
273
|
Processed
|
19/01/2024
|
|
N1123000C7D9F
|
|
GHANE VIJAY LAHANU
|
()
|
65
|
SANGAMNER
|
MH-09-012-111-001/477 (Pimpalgaon Dhepa)
|
1809012000NRG24271020230245077
|
30/10/2023
|
Mrs. SARIKA RQAMNATH DAREKAR
|
1809012WL038876
|
Mrs. SARIKA RQAMNATH DAREKAR
|
00089
|
CBIN0282287
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000C7DA8
|
|
Mrs. SARIKA RQAMNATH DAREKAR
|
()
|
66
|
SANGAMNER
|
MH-09-012-119-002/168 (Hiwargaon Pathar)
|
1809012000NRG24271020230245291
|
30/10/2023
|
ANANDA YASHWANT PAWAR
|
1809012WL038908
|
ANANDA YASHWANT PAWAR
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000C7D9D
|
|
ANANDA YASHWANT PAWAR
|
()
|
67
|
SANGAMNER
|
MH-09-012-119-002/170 (Hiwargaon Pathar)
|
1809012000NRG24271020230245293
|
30/10/2023
|
SURYABHAN NATHA PAWAR
|
1809012WL038908
|
SURYABHAN NATHA PAWAR
|
00089
|
CBIN0282287
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000C7D93
|
|
SURYABHAN NATHA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
68
|
SANGAMNER
|
MH-09-012-012-001/240 (Sangvi)
|
1809012000NRG24261020230243452
|
30/10/2023
|
Mrs. ASHWINI ABABRAJE KASAR
|
1809012WL038577
|
Mrs. ASHWINI ABABRAJE KASAR
|
00089
|
CBIN0282288
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000C7DA6
|
|
Mrs. ASHWINI ABABRAJE KASAR
|
()
|
69
|
SANGAMNER
|
MH-09-012-012-001/7 (Sangvi)
|
1809012000NRG24261020230243453
|
30/10/2023
|
Mr. SWATI CHAKRADHAR RAUT
|
1809012WL038577
|
Mr. SWATI CHAKRADHAR RAUT
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DA5
|
|
Mr. SWATI CHAKRADHAR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
70
|
SANGAMNER
|
MH-09-012-130-001/107 (Shirapur)
|
1809012000NRG24271020230245002
|
30/10/2023
|
Mrs. SAKUBAI SAYAJI PANDE
|
1809012WL038859
|
Mrs. SAKUBAI SAYAJI PANDE
|
00089
|
CBIN0282290
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000C7DA0
|
|
Mrs. SAKUBAI SAYAJI PANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
71
|
SANGAMNER
|
MH-09-012-019-001/90 (Nimgaon Khurda)
|
1809012000NRG24261020230242763
|
30/10/2023
|
Mrs. SUSHMA CHANDRABHAN GOPALE
|
1809012WL038462
|
Mrs. SUSHMA CHANDRABHAN GOPALE
|
00089
|
CBIN0282942
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7D97
|
|
Mrs. SUSHMA CHANDRABHAN GOPALE
|
()
|
72
|
SANGAMNER
|
MH-09-012-020-001/621 (Nimgaon Burda)
|
1809012000NRG24281020230245888
|
30/10/2023
|
Mrs. KAVITA KIRAN KANAWADE
|
1809012WL039016
|
Mrs. KAVITA KIRAN KANAWADE
|
00089
|
CBIN0282942
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000C7D98
|
|
Mrs. KAVITA KIRAN KANAWADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
73
|
SANGAMNER
|
MH-09-012-001-001/1947 (Ghulewadi)
|
1809012000NRG24291020230246261
|
30/10/2023
|
Mr. RAOSAHEB SHIVRAM NAWALE
|
1809012WL039064
|
Mr. RAOSAHEB SHIVRAM NAWALE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DA9
|
|
Mr. RAOSAHEB SHIVRAM NAWALE
|
()
|
74
|
SANGAMNER
|
MH-09-012-073-001/28 (Maldad)
|
1809012000NRG24261020230243509
|
30/10/2023
|
Mr. SITARAM PRABHAKAR NAWALE
|
1809012WL038588
|
Mr. SITARAM PRABHAKAR NAWALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DAF
|
|
Mr. SITARAM PRABHAKAR NAWALE
|
()
|
75
|
SANGAMNER
|
MH-09-012-073-001/343 (Maldad)
|
1809012000NRG24251020230242174
|
30/10/2023
|
AMIT YADAV NAWALE
|
1809012WL038390
|
AMIT YADAV NAWALE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DB9
|
|
AMIT YADAV NAWALE
|
()
|
76
|
SANGAMNER
|
MH-09-012-073-001/343 (Maldad)
|
1809012000NRG24251020230242175
|
30/10/2023
|
PRAVIN YADAV NAWALE
|
1809012WL038390
|
PRAVIN YADAV NAWALE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DB8
|
|
PRAVIN YADAV NAWALE
|
()
|
77
|
SANGAMNER
|
MH-09-012-073-001/343 (Maldad)
|
1809012000NRG24251020230242173
|
30/10/2023
|
SANGITA YADAV NAWALE
|
1809012WL038390
|
SANGITA YADAV NAWALE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DB6
|
|
SANGITA YADAV NAWALE
|
()
|
78
|
SANGAMNER
|
MH-09-012-073-001/347 (Maldad)
|
1809012000NRG24251020230242060
|
30/10/2023
|
JALINDAR BHAUSAHEB NAWALE
|
1809012WL038375
|
JALINDAR BHAUSAHEB NAWALE
|
00089
|
CBIN0284522
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DB7
|
|
JALINDAR BHAUSAHEB NAWALE
|
()
|
79
|
SANGAMNER
|
MH-09-012-073-001/440 (Maldad)
|
1809012000NRG24251020230242177
|
30/10/2023
|
Mr. BABASAHEB GOPINATH NAWALE
|
1809012WL038391
|
Mr. BABASAHEB GOPINATH NAWALE
|
00089
|
CBIN0284522
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7D96
|
|
Mr. BABASAHEB GOPINATH NAWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
80
|
SANGAMNER
|
MH-09-012-086-001/82 (Nilwande)
|
1809012000NRG24251020230241028
|
30/10/2023
|
ISHWAR KACHESHWAR WARE
|
1809012WL038192
|
ISHWAR KACHESHWAR WARE
|
00152
|
HDFC0000163
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DBA
|
|
ISHWAR KACHESHWAR WARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
81
|
SANGAMNER
|
MH-09-012-062-001/614 (Kuthe Kamleshwar)
|
1809012000NRG24261020230243500
|
30/10/2023
|
VAISHNAVI GANGADHAR JONDHALE
|
1809012WL038585
|
VAISHNAVI GANGADHAR JONDHALE
|
00152
|
HDFC0000463
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DAD
|
|
VAISHNAVI GANGADHAR JONDHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
82
|
SANGAMNER
|
MH-09-012-018-001/196 (Dhandharphal Budruk)
|
1809012000NRG24291020230246269
|
30/10/2023
|
MR RAJU MOHAN KARDAK
|
1809012WL039066
|
MR RAJU MOHAN KARDAK
|
00165
|
IBKL0001828
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DC7
|
|
MR RAJU MOHAN KARDAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
83
|
SANGAMNER
|
MH-09-012-092-001/918 (Botha)
|
1809012000NRG24251020230242330
|
30/10/2023
|
MRS. SEEMA BABAJI GAJARE
|
1809012WL038407
|
MRS. SEEMA BABAJI GAJARE
|
00177
|
IOBA0000835
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000C7DBF
|
|
MRS. SEEMA BABAJI GAJARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
84
|
SANGAMNER
|
MH-09-012-055-002/1530 (Talegaon)
|
1809012000NRG24261020230243468
|
30/10/2023
|
MRS. REKHA G JAGTAP
|
1809012WL038582
|
MRS. REKHA G JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DBD
|
|
MRS. REKHA G JAGTAP
|
()
|
85
|
SANGAMNER
|
MH-09-012-056-001/1228 (Wadzari Bk.)
|
1809012000NRG24281020230246148
|
30/10/2023
|
MANGAL BHARAT GORDE
|
1809012WL039050
|
MANGAL BHARAT GORDE
|
00177
|
IOBA0001131
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DC1
|
|
MANGAL BHARAT GORDE
|
()
|
86
|
SANGAMNER
|
MH-09-012-056-001/352 (Wadzari Bk.)
|
1809012000NRG24281020230246151
|
30/10/2023
|
MRS. GAYABAI JIJABAPU GORDE
|
1809012WL039050
|
MRS. GAYABAI JIJABAPU GORDE
|
00177
|
IOBA0001131
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000C7DC4
|
|
MRS. GAYABAI JIJABAPU GORDE
|
()
|
87
|
SANGAMNER
|
MH-09-012-081-001/907 (Chincoli Gurav)
|
1809012000NRG24301020230248313
|
30/10/2023
|
MRS. GAIBAI RANGNATH TRIBHUVAN
|
1809012WL039338
|
MRS. GAIBAI RANGNATH TRIBHUVAN
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DC2
|
|
MRS. GAIBAI RANGNATH TRIBHUVAN
|
()
|
88
|
SANGAMNER
|
MH-09-012-083-001/81 (Paregaon Kh.)
|
1809012000NRG24301020230248324
|
30/10/2023
|
chandrabhan murlidhar dalavi
|
1809012WL039339
|
chandrabhan murlidhar dalavi
|
00177
|
IOBA0001131
|
273
|
273
|
Processed
|
19/01/2024
|
|
N1123000C7DCE
|
|
chandrabhan murlidhar dalavi
|
()
|
89
|
SANGAMNER
|
MH-09-012-084-001/217 (Tigaon)
|
1809012000NRG24261020230243520
|
30/10/2023
|
MRS. ALKABAI SURYABHAN PAWAR
|
1809012WL038590
|
MRS. ALKABAI SURYABHAN PAWAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DC5
|
|
MRS. ALKABAI SURYABHAN PAWAR
|
()
|
90
|
SANGAMNER
|
MH-09-012-084-001/250 (Tigaon)
|
1809012000NRG24291020230246250
|
30/10/2023
|
ANIL SOPAN PAWAR
|
1809012WL039062
|
ANIL SOPAN PAWAR
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DD3
|
|
ANIL SOPAN PAWAR
|
()
|
91
|
SANGAMNER
|
MH-09-012-084-001/251 (Tigaon)
|
1809012000NRG24261020230243522
|
30/10/2023
|
SANDIP VILAS LOHKARE
|
1809012WL038590
|
SANDIP VILAS LOHKARE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DD2
|
|
SANDIP VILAS LOHKARE
|
()
|
92
|
SANGAMNER
|
MH-09-012-085-001/121 (Sonoushi)
|
1809012000NRG24271020230244861
|
30/10/2023
|
dagadu karbhari gite
|
1809012WL038830
|
dagadu karbhari gite
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DD4
|
|
dagadu karbhari gite
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
93
|
SANGAMNER
|
MH-09-012-076-001/101 (Palas Khede)
|
1809012000NRG24261020230243513
|
30/10/2023
|
tarabai
|
1809012WL038589
|
tarabai
|
00177
|
IOBA0001970
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DC9
|
|
tarabai
|
()
|
94
|
SANGAMNER
|
MH-09-012-103-001/96 (Pimpalgaon Matha)
|
1809012000NRG24251020230242364
|
30/10/2023
|
MRS. ALKA JAGAN PANDE
|
1809012WL038413
|
MRS. ALKA JAGAN PANDE
|
00177
|
IOBA0001970
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DBE
|
|
MRS. ALKA JAGAN PANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
95
|
SANGAMNER
|
MH-09-012-036-001/69 (Pimpriloki Azampur)
|
1809012000NRG24281020230245797
|
30/10/2023
|
Mrs. MINA MARUTI BHONDE
|
1809012WL039004
|
Mrs. MINA MARUTI BHONDE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DBC
|
|
MRS MINA MARUTI BHONDE
|
()
|
96
|
SANGAMNER
|
MH-09-012-103-001/96 (Pimpalgaon Matha)
|
1809012000NRG24251020230242365
|
30/10/2023
|
VISHAL JAGAN PANDE
|
1809012WL038413
|
VISHAL JAGAN PANDE
|
00415
|
SBIN0000470
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DD7
|
|
MR VISHAL JAGAN PANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
97
|
SANGAMNER
|
MH-09-012-112-001/1549 (Sakur)
|
1809012000NRG24271020230245035
|
30/10/2023
|
dhanashri rajendra bhutambare
|
1809012WL038869
|
dhanashri rajendra bhutambare
|
00415
|
SBIN0012465
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DD8
|
|
MISS DHANASRI RAJENDRA RAJENDRA BHUTAMBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
98
|
SANGAMNER
|
MH-09-012-001-001/8144 (Ghulewadi)
|
1809012000NRG24291020230246262
|
30/10/2023
|
MR AMOL BHAUSAHEB NIGHUTE
|
1809012WL039064
|
MR AMOL BHAUSAHEB NIGHUTE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DCC
|
|
MR AMOL BHAUSAHEB NIGHUTE
|
()
|
99
|
SANGAMNER
|
MH-09-012-001-001/8144 (Ghulewadi)
|
1809012000NRG24291020230246263
|
30/10/2023
|
MS PRIYANKA AMOL NIGHUTE
|
1809012WL039064
|
MS PRIYANKA AMOL NIGHUTE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DCD
|
|
MS PRIYANKA AMOL NIGHUTE
|
()
|
100
|
SANGAMNER
|
MH-09-012-073-001/315 (Maldad)
|
1809012000NRG24251020230242315
|
30/10/2023
|
MIRABAI SHIVAJI NAWALE
|
1809012WL038404
|
MIRABAI SHIVAJI NAWALE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DDA
|
|
MIRABAI SHIVAJI NAWALE
|
()
|
101
|
SANGAMNER
|
MH-09-012-073-001/527 (Maldad)
|
1809012000NRG24251020230242316
|
30/10/2023
|
BALU RAMCHANDRA NAWALE
|
1809012WL038404
|
BALU RAMCHANDRA NAWALE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DD9
|
|
BALU RAMCHANDRA NAWALE
|
()
|
102
|
SANGAMNER
|
MH-09-012-073-001/527 (Maldad)
|
1809012000NRG24251020230242317
|
30/10/2023
|
SUNITA BALU NAWALE
|
1809012WL038404
|
SUNITA BALU NAWALE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DDB
|
|
SUNITA BALU NAWALE
|
()
|
103
|
SANGAMNER
|
MH-09-012-076-001/298 (Palas Khede)
|
1809012000NRG24261020230243516
|
30/10/2023
|
SINDHUBAI BALASAHEB KANDEKAR
|
1809012WL038589
|
SINDHUBAI BALASAHEB KANDEKAR
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000C7DD1
|
|
SINDHUBAI BALASAHEB KANDEKAR
|
()
|
104
|
SANGAMNER
|
MH-09-012-086-001/155 (Nilwande)
|
1809012000NRG24251020230241009
|
30/10/2023
|
DATTU NIWRUTTI PAWAR
|
1809012WL038192
|
DATTU NIWRUTTI PAWAR
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DDF
|
|
DATTU NIWRUTTI PAWAR
|
()
|
105
|
SANGAMNER
|
MH-09-012-086-001/370 (Nilwande)
|
1809012000NRG24301020230248329
|
30/10/2023
|
VAISHALI SUBHASH SONAWANE
|
1809012WL039340
|
VAISHALI SUBHASH SONAWANE
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DC6
|
|
VAISHALI SUBHASH SONAWANE
|
()
|
106
|
SANGAMNER
|
MH-09-012-086-001/602 (Nilwande)
|
1809012000NRG24251020230241017
|
30/10/2023
|
santosh vitthal mane
|
1809012WL038192
|
santosh vitthal mane
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DDC
|
|
santosh vitthal mane
|
()
|
107
|
SANGAMNER
|
MH-09-012-086-001/602 (Nilwande)
|
1809012000NRG24251020230241018
|
30/10/2023
|
swara santosh mane
|
1809012WL038192
|
swara santosh mane
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DDE
|
|
swara santosh mane
|
()
|
108
|
SANGAMNER
|
MH-09-012-086-001/612 (Nilwande)
|
1809012000NRG24251020230241022
|
30/10/2023
|
bharti balasaheb pawar
|
1809012WL038192
|
bharti balasaheb pawar
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DDD
|
|
bharti balasaheb pawar
|
()
|
109
|
SANGAMNER
|
MH-09-012-134-001/66 (Kolwade)
|
1809012000NRG24271020230244846
|
30/10/2023
|
MR GOVIND DHONDIBA KADU
|
1809012WL038827
|
MR GOVIND DHONDIBA KADU
|
00468
|
UBIN0532258
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DBB
|
|
MR GOVIND DHONDIBA KADU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
110
|
SANGAMNER
|
MH-09-012-023-001/31 (Swargaon Tal)
|
1809012000NRG24261020230242811
|
30/10/2023
|
BADSHAHA MAHADU GADE
|
1809012WL038477
|
BADSHAHA MAHADU GADE
|
00468
|
UBIN0538833
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000C7DC0
|
|
BADSHAHA MAHADU GADE
|
()
|
111
|
SANGAMNER
|
MH-09-012-062-001/97 (Kuthe Kamleshwar)
|
1809012000NRG24261020230243493
|
30/10/2023
|
MINA ANIL BHADANGE
|
1809012WL038584
|
MINA ANIL BHADANGE
|
00468
|
UBIN0538833
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
N1123000C7DE0
|
No Such Account
|
|
|
112
|
SANGAMNER
|
MH-09-012-076-001/105 (Palas Khede)
|
1809012000NRG24261020230243514
|
30/10/2023
|
VIASHALI VITTHAL GORDE
|
1809012WL038589
|
VIASHALI VITTHAL GORDE
|
00468
|
UBIN0538833
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000C7DCA
|
|
VIASHALI VITTHAL GORDE
|
()
|
113
|
SANGAMNER
|
MH-09-012-085-001/110 (Sonoushi)
|
1809012000NRG24271020230244856
|
30/10/2023
|
kacharu bhika sanap
|
1809012WL038830
|
kacharu bhika sanap
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DE4
|
|
kacharu bhika sanap
|
()
|
114
|
SANGAMNER
|
MH-09-012-085-001/54 (Sonoushi)
|
1809012000NRG24271020230244862
|
30/10/2023
|
satish waman gite
|
1809012WL038830
|
satish waman gite
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DE3
|
|
satish waman gite
|
()
|
115
|
SANGAMNER
|
MH-09-012-086-001/615 (Nilwande)
|
1809012000NRG24251020230241138
|
30/10/2023
|
VAIBHAV BALASAHEB GADEKAR
|
1809012WL038209
|
VAIBHAV BALASAHEB GADEKAR
|
00468
|
UBIN0538833
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DE2
|
|
VAIBHAV BALASAHEB GADEKAR
|
()
|
116
|
SANGAMNER
|
MH-09-012-103-001/96 (Pimpalgaon Matha)
|
1809012000NRG24251020230242366
|
30/10/2023
|
SATISH JAGAN PANDE
|
1809012WL038413
|
SATISH JAGAN PANDE
|
00468
|
UBIN0538833
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DE1
|
|
SATISH JAGAN PANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
117
|
SANGAMNER
|
MH-09-012-018-001/540 (Dhandharphal Budruk)
|
1809012000NRG24291020230246271
|
30/10/2023
|
MR SANTOSH LAXMAN WAKCHAURE
|
1809012WL039066
|
MR SANTOSH LAXMAN WAKCHAURE
|
00468
|
UBIN0548251
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000C7DC8
|
|
MR SANTOSH LAXMAN WAKCHAURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
118
|
SANGAMNER
|
MH-09-012-063-001/611 (Kokangaon)
|
1809012000NRG24251020230241903
|
30/10/2023
|
POPAT APPASAHEB BHOSALE
|
1809012WL038357
|
POPAT APPASAHEB BHOSALE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DE7
|
|
POPAT APPASAHEB BHOSALE
|
()
|
119
|
SANGAMNER
|
MH-09-012-063-001/612 (Kokangaon)
|
1809012000NRG24251020230241904
|
30/10/2023
|
APPASAHEB SAYAJI BHOSALE
|
1809012WL038357
|
APPASAHEB SAYAJI BHOSALE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DEA
|
|
APPASAHEB SAYAJI BHOSALE
|
()
|
120
|
SANGAMNER
|
MH-09-012-063-001/612 (Kokangaon)
|
1809012000NRG24251020230241905
|
30/10/2023
|
BABUBAI APPASAHEB BHOSALE
|
1809012WL038357
|
BABUBAI APPASAHEB BHOSALE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DE6
|
|
BABUBAI APPASAHEB BHOSALE
|
()
|
121
|
SANGAMNER
|
MH-09-012-063-001/614 (Kokangaon)
|
1809012000NRG24251020230241907
|
30/10/2023
|
CHAYA RAMNATH BHOSALE
|
1809012WL038357
|
CHAYA RAMNATH BHOSALE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DEE
|
|
CHAYA RAMNATH BHOSALE
|
()
|
122
|
SANGAMNER
|
MH-09-012-063-001/614 (Kokangaon)
|
1809012000NRG24251020230241906
|
30/10/2023
|
RAMNATH APPASAHEB BHOSALE
|
1809012WL038357
|
RAMNATH APPASAHEB BHOSALE
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DEB
|
|
RAMNATH APPASAHEB BHOSALE
|
()
|
123
|
SANGAMNER
|
MH-09-012-063-002/189 (Kokangaon)
|
1809012000NRG24251020230241751
|
30/10/2023
|
SAVITA SOMNATH PAWAR
|
1809012WL038330
|
SAVITA SOMNATH PAWAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DED
|
|
SAVITA SOMNATH PAWAR
|
()
|
124
|
SANGAMNER
|
MH-09-012-063-002/197 (Kokangaon)
|
1809012000NRG24251020230241752
|
30/10/2023
|
BALU BHIMA PAWAR
|
1809012WL038330
|
BALU BHIMA PAWAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DE8
|
|
BALU BHIMA PAWAR
|
()
|
125
|
SANGAMNER
|
MH-09-012-063-002/311 (Kokangaon)
|
1809012000NRG24251020230241912
|
30/10/2023
|
DHANANJAY ARUN PAWAR
|
1809012WL038359
|
DHANANJAY ARUN PAWAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DEC
|
|
DHANANJAY ARUN PAWAR
|
()
|
126
|
SANGAMNER
|
MH-09-012-063-002/311 (Kokangaon)
|
1809012000NRG24251020230241911
|
30/10/2023
|
MINAKSHI ARUN PAWAR
|
1809012WL038359
|
MINAKSHI ARUN PAWAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DEF
|
|
MINAKSHI ARUN PAWAR
|
()
|
127
|
SANGAMNER
|
MH-09-012-063-002/322 (Kokangaon)
|
1809012000NRG24251020230241914
|
30/10/2023
|
AMOL ASHOK PAWAR
|
1809012WL038359
|
AMOL ASHOK PAWAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DE9
|
|
AMOL ASHOK PAWAR
|
()
|
128
|
SANGAMNER
|
MH-09-012-063-002/322 (Kokangaon)
|
1809012000NRG24251020230241913
|
30/10/2023
|
ASHOK NANA PAWAR
|
1809012WL038359
|
ASHOK NANA PAWAR
|
00468
|
UBIN0566853
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123000C7DE5
|
|
ASHOK NANA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226590
|
226590
|
|
|
|
|
|
|
|