|
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-22-006-118-001/1608
(BAVANBIR)
|
1822006000NRG24291120230153859
|
29/11/2023
|
AJAY MAHADEV LAHASE
|
1822006WL022577
|
AJAY MAHADEV LAHASE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE80F
|
|
AJAY MAHADEV LAHASE
|
()
|
|
2
|
SANGRAMPUR
|
MH-22-006-118-001/317
(BAVANBIR)
|
1822006000NRG24291120230153861
|
29/11/2023
|
SARALA SANJAY WAGHMARE
|
1822006WL022577
|
SARALA SANJAY WAGHMARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE80D
|
|
SARALA SANJAY WAGHMARE
|
()
|
|
3
|
SANGRAMPUR
|
MH-22-006-259-001/437
(EKLARA BANODA)
|
1822006000NRG24291120230153917
|
29/11/2023
|
DURYODHAN SUGADEV KOKATE
|
1822006WL022580
|
DURYODHAN SUGADEV KOKATE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE80E
|
|
DURYODHAN SUGADEV KOKATE
|
()
|
|
4
|
SANGRAMPUR
|
MH-22-006-259-001/437
(EKLARA BANODA)
|
1822006000NRG24291120230153920
|
29/11/2023
|
shubham duryodhan kokate
|
1822006WL022580
|
shubham duryodhan kokate
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE80A
|
|
shubham duryodhan kokate
|
()
|
|
5
|
SANGRAMPUR
|
MH-22-006-259-001/437
(EKLARA BANODA)
|
1822006000NRG24291120230153919
|
29/11/2023
|
vishakha duryodhan kokate
|
1822006WL022580
|
vishakha duryodhan kokate
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE809
|
|
vishakha duryodhan kokate
|
()
|
|
6
|
SANGRAMPUR
|
MH-22-006-427-001/240
(KOLAD)
|
1822006000NRG24291120230154146
|
29/11/2023
|
PRABHA JAGANNATH JADHAV
|
1822006WL022595
|
PRABHA JAGANNATH JADHAV
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019EE80B
|
|
PRABHA JAGANNATH JADHAV
|
()
|
|
7
|
SANGRAMPUR
|
MH-22-006-449-001/399
(LADNAPUR)
|
1822006000NRG24291120230153985
|
29/11/2023
|
HAMID ANVAR VADE
|
1822006WL022586
|
HAMID ANVAR VADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE812
|
|
HAMID ANVAR VADE
|
()
|
|
8
|
SANGRAMPUR
|
MH-22-006-449-001/489
(LADNAPUR)
|
1822006000NRG24291120230154011
|
29/11/2023
|
RUKAIYYA JAKIR DANGARE
|
1822006WL022587
|
RUKAIYYA JAKIR DANGARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE810
|
|
RUKAIYYA JAKIR DANGARE
|
()
|
|
9
|
SANGRAMPUR
|
MH-22-006-449-001/670
(LADNAPUR)
|
1822006000NRG24291120230154019
|
29/11/2023
|
AKIL HAJIT DANGARE
|
1822006WL022587
|
AKIL HAJIT DANGARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE811
|
|
AKIL HAJIT DANGARE
|
()
|
|
10
|
SANGRAMPUR
|
MH-22-006-449-001/691
(LADNAPUR)
|
1822006000NRG24291120230153999
|
29/11/2023
|
AASHIF HATAM KEDAR
|
1822006WL022586
|
AASHIF HATAM KEDAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE80C
|
|
AASHIF HATAM KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
11
|
SANGRAMPUR
|
MH-22-006-009-001/199
(AWAR)
|
1822006000NRG24291120230153844
|
29/11/2023
|
suryakantaprabhakar bodade
|
1822006WL022576
|
suryakantaprabhakar bodade
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EE7FE
|
|
suryakantaprabhakar bodade
|
()
|
|
12
|
SANGRAMPUR
|
MH-22-006-392-001/937
(KAWATHAL)
|
1822006000NRG24291120230153956
|
29/11/2023
|
shilabai umesh zambre
|
1822006WL022583
|
shilabai umesh zambre
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019EE7FF
|
|
shilabai umesh zambre
|
()
|
|
13
|
SANGRAMPUR
|
MH-22-006-392-001/993
(KAWATHAL)
|
1822006000NRG24291120230153957
|
29/11/2023
|
bhagvan narayan shegokar
|
1822006WL022583
|
bhagvan narayan shegokar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EE7F9
|
|
bhagvan narayan shegokar
|
()
|
|
14
|
SANGRAMPUR
|
MH-22-006-392-002/1064
(KAWATHAL)
|
1822006000NRG24291120230153944
|
29/11/2023
|
PRIYA SAGAR INGALE
|
1822006WL022582
|
PRIYA SAGAR INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EE7FC
|
|
PRIYA SAGAR INGALE
|
()
|
|
15
|
SANGRAMPUR
|
MH-22-006-392-002/1066
(KAWATHAL)
|
1822006000NRG24291120230153946
|
29/11/2023
|
usha dnyaneshwar pakhare
|
1822006WL022582
|
usha dnyaneshwar pakhare
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019EE7FB
|
|
usha dnyaneshwar pakhare
|
()
|
|
16
|
SANGRAMPUR
|
MH-22-006-392-002/211
(KAWATHAL)
|
1822006000NRG24291120230153948
|
29/11/2023
|
manda hari rathod
|
1822006WL022582
|
manda hari rathod
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019EE7F6
|
|
manda hari rathod
|
()
|
|
17
|
SANGRAMPUR
|
MH-22-006-392-002/638
(KAWATHAL)
|
1822006000NRG24291120230153974
|
29/11/2023
|
najera bee hafizbeg
|
1822006WL022584
|
najera bee hafizbeg
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019EE7FD
|
|
najera bee hafizbeg
|
()
|
|
18
|
SANGRAMPUR
|
MH-22-006-392-002/969
(KAWATHAL)
|
1822006000NRG24291120230153949
|
29/11/2023
|
MADHURI KASHIRAM SANDUKE
|
1822006WL022582
|
MADHURI KASHIRAM SANDUKE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019EE7F8
|
|
MADHURI KASHIRAM SANDUKE
|
()
|
|
19
|
SANGRAMPUR
|
MH-22-006-608-003/558
(PATURDA BK)
|
1822006000NRG24291120230154065
|
29/11/2023
|
SHRIKRUSHNA SAKHARAM WANKHADE
|
1822006WL022589
|
SHRIKRUSHNA SAKHARAM WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE7FA
|
|
SHRIKRUSHNA SAKHARAM WANKHADE
|
()
|
|
20
|
SANGRAMPUR
|
MH-22-006-871-001/643
(WANKHED)
|
1822006000NRG24291120230154090
|
29/11/2023
|
MAROTI RAMDAS AAMZARE
|
1822006WL022591
|
MAROTI RAMDAS AAMZARE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123019EE7F7
|
|
MAROTI RAMDAS AAMZARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
21
|
SANGRAMPUR
|
MH-22-006-814-001/232
(UAKALI BK)
|
1822006000NRG24291120230154188
|
29/11/2023
|
SHOBHA GANESH PAVAR
|
1822006WL022599
|
SHOBHA GANESH PAVAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE803
|
|
SHOBHA GANESH PAVAR
|
()
|
|
22
|
SANGRAMPUR
|
MH-22-006-814-001/247
(UAKALI BK)
|
1822006000NRG24291120230154190
|
29/11/2023
|
KARUNA JANRAV TAYADE
|
1822006WL022599
|
KARUNA JANRAV TAYADE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE802
|
|
KARUNA JANRAV TAYADE
|
()
|
|
23
|
SANGRAMPUR
|
MH-22-006-814-001/275
(UAKALI BK)
|
1822006000NRG24291120230154191
|
29/11/2023
|
pushpa sanjay tayade
|
1822006WL022599
|
pushpa sanjay tayade
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EE805
|
|
pushpa sanjay tayade
|
()
|
|
24
|
SANGRAMPUR
|
MH-22-006-814-001/28
(UAKALI BK)
|
1822006000NRG24291120230154192
|
29/11/2023
|
BHAGWAT VASUDEV KATE
|
1822006WL022599
|
BHAGWAT VASUDEV KATE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE800
|
|
BHAGWAT VASUDEV KATE
|
()
|
|
25
|
SANGRAMPUR
|
MH-22-006-814-001/28
(UAKALI BK)
|
1822006000NRG24291120230154193
|
29/11/2023
|
KIRAN BHAGWAT KATE
|
1822006WL022599
|
KIRAN BHAGWAT KATE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE801
|
|
KIRAN BHAGWAT KATE
|
()
|
|
26
|
SANGRAMPUR
|
MH-22-006-814-001/44
(UAKALI BK)
|
1822006000NRG24291120230154195
|
29/11/2023
|
GOUKARNA RAMESH DONGARE
|
1822006WL022599
|
GOUKARNA RAMESH DONGARE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE804
|
|
GOUKARNA RAMESH DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
27
|
SANGRAMPUR
|
MH-22-006-449-001/105
(LADNAPUR)
|
1822006000NRG24291120230154002
|
29/11/2023
|
TAGDIR SHYAM KEDAR
|
1822006WL022587
|
TAGDIR SHYAM KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE82B
|
|
MR TAKDIR IMAM KEDAR
|
()
|
|
28
|
SANGRAMPUR
|
MH-22-006-449-001/286
(LADNAPUR)
|
1822006000NRG24291120230153980
|
29/11/2023
|
NAJIRA HATAM KEDAR
|
1822006WL022586
|
NAJIRA HATAM KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE813
|
|
MR HATAM HASAN KEDAR
|
()
|
|
29
|
SANGRAMPUR
|
MH-22-006-449-001/345
(LADNAPUR)
|
1822006000NRG24291120230154007
|
29/11/2023
|
NAYNUR SALIM DANGARE
|
1822006WL022587
|
NAYNUR SALIM DANGARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE816
|
|
MR SALIM NABI DANGARE
|
()
|
|
30
|
SANGRAMPUR
|
MH-22-006-449-001/353
(LADNAPUR)
|
1822006000NRG24291120230154008
|
29/11/2023
|
SHAHINA IRFAN DANGARE
|
1822006WL022587
|
SHAHINA IRFAN DANGARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE815
|
|
MR IRFAN JABBAR DANGRE
|
()
|
|
31
|
SANGRAMPUR
|
MH-22-006-449-001/458
(LADNAPUR)
|
1822006000NRG24291120230153991
|
29/11/2023
|
SIMA HASAM KEDAR
|
1822006WL022586
|
SIMA HASAM KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE82A
|
|
MRS SIMA HASAM KEDAR
|
()
|
|
32
|
SANGRAMPUR
|
MH-22-006-449-001/49
(LADNAPUR)
|
1822006000NRG24291120230154012
|
29/11/2023
|
kalam jalam jambhulkar
|
1822006WL022587
|
kalam jalam jambhulkar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE837
|
|
MR KALAM JALAM JAMBULKAR
|
()
|
|
33
|
SANGRAMPUR
|
MH-22-006-449-001/514
(LADNAPUR)
|
1822006000NRG24291120230154014
|
29/11/2023
|
UJAMA IKRAM DANGARE
|
1822006WL022587
|
UJAMA IKRAM DANGARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE833
|
|
MRS UJAMA IKRAM DANGARE
|
()
|
|
34
|
SANGRAMPUR
|
MH-22-006-449-001/62
(LADNAPUR)
|
1822006000NRG24291120230154018
|
29/11/2023
|
JEBNUR NASIR KEDAR
|
1822006WL022587
|
JEBNUR NASIR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE817
|
|
MR RASID KASAM KEDAR
|
()
|
|
35
|
SANGRAMPUR
|
MH-22-006-449-001/67
(LADNAPUR)
|
1822006000NRG24291120230153997
|
29/11/2023
|
AYANUR BASHIR KEDAR
|
1822006WL022586
|
AYANUR BASHIR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE832
|
|
MRS AYENOOR BASHIR KEDAR
|
()
|
|
36
|
SANGRAMPUR
|
MH-22-006-449-001/67
(LADNAPUR)
|
1822006000NRG24291120230153996
|
29/11/2023
|
BASHIR RASHID KEDAR
|
1822006WL022586
|
BASHIR RASHID KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE831
|
|
MRS AYENOOR BASHIR KEDAR
|
()
|
|
37
|
SANGRAMPUR
|
MH-22-006-449-001/682
(LADNAPUR)
|
1822006000NRG24291120230153998
|
29/11/2023
|
NASHIB RASHID KEDAR
|
1822006WL022586
|
NASHIB RASHID KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE839
|
|
MR NASHIB RASHID KEDAR
|
()
|
|
38
|
SANGRAMPUR
|
MH-22-006-449-001/69
(LADNAPUR)
|
1822006000NRG24291120230154020
|
29/11/2023
|
shabbir ajim pale
|
1822006WL022587
|
shabbir ajim pale
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE835
|
|
MR SHABBIR AJIM PALE
|
()
|
|
39
|
SANGRAMPUR
|
MH-22-006-449-001/699
(LADNAPUR)
|
1822006000NRG24291120230154021
|
29/11/2023
|
TASLIM NABI DANGARE
|
1822006WL022587
|
TASLIM NABI DANGARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE838
|
|
MR TASLIM NABI DANGARE
|
()
|
|
40
|
SANGRAMPUR
|
MH-22-006-449-001/87
(LADNAPUR)
|
1822006000NRG24291120230154001
|
29/11/2023
|
PIRKHA DARBAR KHA TAYADE
|
1822006WL022586
|
PIRKHA DARBAR KHA TAYADE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE829
|
|
MASTER NASIB PIRAKHA KEDAR MINOR
|
()
|
|
41
|
SANGRAMPUR
|
MH-22-006-681-002/128
(SAIKHED)
|
1822006000NRG24291120230154092
|
29/11/2023
|
sunanda rafik tayade
|
1822006WL022592
|
sunanda rafik tayade
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE82E
|
|
MASTER SUNIL RAFIK TAYADE
|
()
|
|
42
|
SANGRAMPUR
|
MH-22-006-681-002/163
(SAIKHED)
|
1822006000NRG24291120230154095
|
29/11/2023
|
SAYARA MUSTAFA KEDAR
|
1822006WL022592
|
SAYARA MUSTAFA KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE81F
|
|
MR MUSTAFA LALU KEDAR
|
()
|
|
43
|
SANGRAMPUR
|
MH-22-006-681-002/166
(SAIKHED)
|
1822006000NRG24291120230154096
|
29/11/2023
|
hasan kasam kedar
|
1822006WL022592
|
hasan kasam kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE825
|
|
MR HASAN KASAM KEDAR
|
()
|
|
44
|
SANGRAMPUR
|
MH-22-006-681-002/179
(SAIKHED)
|
1822006000NRG24291120230154119
|
29/11/2023
|
khairu akaji suratne
|
1822006WL022593
|
khairu akaji suratne
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE814
|
|
MR AAKAJI KHAIRU SURATNE
|
()
|
|
45
|
SANGRAMPUR
|
MH-22-006-681-002/202
(SAIKHED)
|
1822006000NRG24291120230154121
|
29/11/2023
|
SJUBAI AMAD GHATTE
|
1822006WL022593
|
SJUBAI AMAD GHATTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE81B
|
|
MR AMAD SITAB GHATTE
|
()
|
|
46
|
SANGRAMPUR
|
MH-22-006-681-002/218
(SAIKHED)
|
1822006000NRG24291120230154099
|
29/11/2023
|
LAJINA TASLIM KEDAR
|
1822006WL022592
|
LAJINA TASLIM KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE81D
|
|
MRS LAJINA TASLIM KEDAR
|
()
|
|
47
|
SANGRAMPUR
|
MH-22-006-681-002/218
(SAIKHED)
|
1822006000NRG24291120230154100
|
29/11/2023
|
manubai bhikari kedar
|
1822006WL022592
|
manubai bhikari kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE824
|
|
MRS MANGUBAI BHIKARI KEDAR
|
()
|
|
48
|
SANGRAMPUR
|
MH-22-006-681-002/296
(SAIKHED)
|
1822006000NRG24291120230154125
|
29/11/2023
|
RESHAMA VINOD PALE
|
1822006WL022593
|
RESHAMA VINOD PALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE81A
|
|
MR VINOD MIRAN PALE
|
()
|
|
49
|
SANGRAMPUR
|
MH-22-006-681-002/33
(SAIKHED)
|
1822006000NRG24291120230154127
|
29/11/2023
|
rayja ambir kedar
|
1822006WL022593
|
rayja ambir kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE826
|
|
MR AMBHIR SUBHAM KEDAR
|
()
|
|
50
|
SANGRAMPUR
|
MH-22-006-681-002/356
(SAIKHED)
|
1822006000NRG24291120230154105
|
29/11/2023
|
REKHA MANISH
|
1822006WL022592
|
REKHA MANISH
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE819
|
|
MR MANISH DILA PALE
|
()
|
|
51
|
SANGRAMPUR
|
MH-22-006-681-002/451
(SAIKHED)
|
1822006000NRG24291120230154107
|
29/11/2023
|
hurabai baksu pale
|
1822006WL022592
|
hurabai baksu pale
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE830
|
|
MRS HURABAI BAKSU PALE
|
()
|
|
52
|
SANGRAMPUR
|
MH-22-006-681-002/515
(SAIKHED)
|
1822006000NRG24291120230154108
|
29/11/2023
|
shahdur usman tayade
|
1822006WL022592
|
shahdur usman tayade
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE821
|
|
MR SHAHADUR USMAN TAYADE
|
()
|
|
53
|
SANGRAMPUR
|
MH-22-006-681-002/515
(SAIKHED)
|
1822006000NRG24291120230154109
|
29/11/2023
|
shahnur shahdur tayade
|
1822006WL022592
|
shahnur shahdur tayade
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE822
|
|
MR SHAHADUR USMAN TAYADE
|
()
|
|
54
|
SANGRAMPUR
|
MH-22-006-681-002/520
(SAIKHED)
|
1822006000NRG24291120230154143
|
29/11/2023
|
sayara firoj tayde
|
1822006WL022594
|
sayara firoj tayde
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE834
|
|
MRS SAYARA FIROJ TAYDE
|
()
|
|
55
|
SANGRAMPUR
|
MH-22-006-681-002/612
(SAIKHED)
|
1822006000NRG24291120230154134
|
29/11/2023
|
SUSHILA ASLAM BHARSAKLE
|
1822006WL022593
|
SUSHILA ASLAM BHARSAKLE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE823
|
|
MRS SUSHILA ASLAM BHARSAKALE
|
()
|
|
56
|
SANGRAMPUR
|
MH-22-006-681-002/614
(SAIKHED)
|
1822006000NRG24291120230154136
|
29/11/2023
|
anita sunil kedar
|
1822006WL022593
|
anita sunil kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE82D
|
|
MR SUNIL BUDHAJI KEDAR
|
()
|
|
57
|
SANGRAMPUR
|
MH-22-006-681-002/614
(SAIKHED)
|
1822006000NRG24291120230154135
|
29/11/2023
|
sunil bidhaji kedar
|
1822006WL022593
|
sunil bidhaji kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE82C
|
|
MR SUNIL BUDHAJI KEDAR
|
()
|
|
58
|
SANGRAMPUR
|
MH-22-006-681-002/617
(SAIKHED)
|
1822006000NRG24291120230154111
|
29/11/2023
|
nasir sardar kedar
|
1822006WL022592
|
nasir sardar kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE836
|
|
MR NASIR SARDAR KEDAR
|
()
|
|
59
|
SANGRAMPUR
|
MH-22-006-681-002/78
(SAIKHED)
|
1822006000NRG24291120230154112
|
29/11/2023
|
sahebrao baksu pale
|
1822006WL022592
|
sahebrao baksu pale
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE828
|
|
MR SAHEBARAO BAKSHU PALE
|
()
|
|
60
|
SANGRAMPUR
|
MH-22-006-813-001/641
(TUNKI BK)
|
1822006000NRG24291120230154175
|
29/11/2023
|
namdeo mahadeo wagh
|
1822006WL022598
|
namdeo mahadeo wagh
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE827
|
|
MR NAMDEV MAHADEV WAGH
|
()
|
|
61
|
SANGRAMPUR
|
MH-22-006-813-001/641
(TUNKI BK)
|
1822006000NRG24291120230154174
|
29/11/2023
|
rukhmabai mahadev wagh
|
1822006WL022598
|
rukhmabai mahadev wagh
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE82F
|
|
MISS RUKHMABAI MAHADEV WAGH
|
()
|
|
62
|
SANGRAMPUR
|
MH-22-006-813-001/669925
(TUNKI BK)
|
1822006000NRG24291120230154177
|
29/11/2023
|
RAJENDRA VASUDEV MIRGE
|
1822006WL022598
|
RAJENDRA VASUDEV MIRGE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE81E
|
|
MR RAJENDRA WASUDEV MIRGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
63
|
SANGRAMPUR
|
MH-22-006-259-001/259
(EKLARA BANODA)
|
1822006000NRG24291120230153901
|
29/11/2023
|
KANTABAI BALKRUSHNA TADE
|
1822006WL022579
|
KANTABAI BALKRUSHNA TADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EE818
|
|
MRS KANTA BALKRUSHNA TADE
|
()
|
|
64
|
SANGRAMPUR
|
MH-22-006-259-001/571
(EKLARA BANODA)
|
1822006000NRG24291120230153909
|
29/11/2023
|
ashok suryabhan datar
|
1822006WL022579
|
ashok suryabhan datar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EE820
|
|
MR ASHOK SURYABHAN DATAR
|
()
|
|
65
|
SANGRAMPUR
|
MH-22-006-259-001/73
(EKLARA BANODA)
|
1822006000NRG24291120230153888
|
29/11/2023
|
AANNA SUKHADEV TAYADE
|
1822006WL022578
|
AANNA SUKHADEV TAYADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EE81C
|
|
MR ANNA SUGDEV TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
SANGRAMPUR
|
MH-22-006-259-001/205
(EKLARA BANODA)
|
1822006000NRG24291120230153900
|
29/11/2023
|
kamal narsing deshmukh
|
1822006WL022579
|
kamal narsing deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EE7EE
|
|
kamal narsing deshmukh
|
()
|
|
67
|
SANGRAMPUR
|
MH-22-006-259-001/209
(EKLARA BANODA)
|
1822006000NRG24291120230153879
|
29/11/2023
|
rukhma sahebrao wankhade
|
1822006WL022578
|
rukhma sahebrao wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EE7F2
|
|
rukhma sahebrao wankhade
|
()
|
|
68
|
SANGRAMPUR
|
MH-22-006-259-001/209
(EKLARA BANODA)
|
1822006000NRG24291120230153878
|
29/11/2023
|
sahebrao jagdeo wankhade
|
1822006WL022578
|
sahebrao jagdeo wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EE7F1
|
|
sahebrao jagdeo wankhade
|
()
|
|
69
|
SANGRAMPUR
|
MH-22-006-259-001/274
(EKLARA BANODA)
|
1822006000NRG24291120230153881
|
29/11/2023
|
gokul shahdeo kokate
|
1822006WL022578
|
gokul shahdeo kokate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EE7EF
|
|
gokul shahdeo kokate
|
()
|
|
70
|
SANGRAMPUR
|
MH-22-006-259-001/278
(EKLARA BANODA)
|
1822006000NRG24291120230153904
|
29/11/2023
|
SANGITA SHRIKURSHNA DATAR
|
1822006WL022579
|
SANGITA SHRIKURSHNA DATAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE7F3
|
|
SANGITA SHRIKURSHNA DATAR
|
()
|
|
71
|
SANGRAMPUR
|
MH-22-006-259-001/437
(EKLARA BANODA)
|
1822006000NRG24291120230153918
|
29/11/2023
|
KALPANA SUGADEV KOKATE
|
1822006WL022580
|
KALPANA SUGADEV KOKATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE7F5
|
|
KALPANA SUGADEV KOKATE
|
()
|
|
72
|
SANGRAMPUR
|
MH-22-006-259-001/54
(EKLARA BANODA)
|
1822006000NRG24291120230153928
|
29/11/2023
|
jayvantabai sanjay bodade
|
1822006WL022580
|
jayvantabai sanjay bodade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EE7F4
|
|
jayvantabai sanjay bodade
|
()
|
|
73
|
SANGRAMPUR
|
MH-22-006-259-001/571
(EKLARA BANODA)
|
1822006000NRG24291120230153910
|
29/11/2023
|
kalpana ashok datar
|
1822006WL022579
|
kalpana ashok datar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019EE7F0
|
|
kalpana ashok datar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
74
|
SANGRAMPUR
|
MH-22-006-449-001/479
(LADNAPUR)
|
1822006000NRG24291120230154010
|
29/11/2023
|
SARDAR GULJAR TAYADE
|
1822006WL022587
|
SARDAR GULJAR TAYADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE806
|
|
SARDAR GULJAR TAYADE
|
()
|
|
75
|
SANGRAMPUR
|
MH-22-006-449-001/514
(LADNAPUR)
|
1822006000NRG24291120230154013
|
29/11/2023
|
IKRAM JABBAR DANGARE
|
1822006WL022587
|
IKRAM JABBAR DANGARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE807
|
|
IKRAM JABBAR DANGARE
|
()
|
|
76
|
SANGRAMPUR
|
MH-22-006-681-002/78
(SAIKHED)
|
1822006000NRG24291120230154113
|
29/11/2023
|
afsana sahebrao pale
|
1822006WL022592
|
afsana sahebrao pale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123019EE808
|
|
afsana sahebrao pale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137865
|
137865
|
|
|
|
|
|
|
|