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-22-006-138-001/26 (BHODKHA)
|
1822006000NRG24281220230172501
|
28/12/2023
|
SANDIP RAMESH DESHMUKH
|
1822006WL025190
|
SANDIP RAMESH DESHMUKH
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D1246B
|
|
SANDIP RAMESH DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
SANGRAMPUR
|
MH-22-006-118-001/105 (BAVANBIR)
|
1822006000NRG24281220230172401
|
28/12/2023
|
SARASVATI BALIRAM DHULE
|
1822006WL025185
|
SARASVATI BALIRAM DHULE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12464
|
|
SARASVATI BALIRAM DHULE
|
()
|
3
|
SANGRAMPUR
|
MH-22-006-118-001/1155 (BAVANBIR)
|
1822006000NRG24281220230172402
|
28/12/2023
|
ISUF KHAN MAHEBUB PATHAN
|
1822006WL025185
|
ISUF KHAN MAHEBUB PATHAN
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D06296
|
|
ISUF KHAN MAHEBUB PATHAN
|
()
|
4
|
SANGRAMPUR
|
MH-22-006-118-001/1205 (BAVANBIR)
|
1822006000NRG24281220230172423
|
28/12/2023
|
ramdas motiram mhsaal
|
1822006WL025186
|
ramdas motiram mhsaal
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D06294
|
|
ramdas motiram mhsaal
|
()
|
5
|
SANGRAMPUR
|
MH-22-006-118-001/1205 (BAVANBIR)
|
1822006000NRG24281220230172424
|
28/12/2023
|
ratnakala ramdas mhsaal
|
1822006WL025186
|
ratnakala ramdas mhsaal
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D06295
|
|
ratnakala ramdas mhsaal
|
()
|
6
|
SANGRAMPUR
|
MH-22-006-118-001/123 (BAVANBIR)
|
1822006000NRG24281220230172442
|
28/12/2023
|
ranjana shivaji gayakvad
|
1822006WL025187
|
ranjana shivaji gayakvad
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D06293
|
|
ranjana shivaji gayakvad
|
()
|
7
|
SANGRAMPUR
|
MH-22-006-118-001/123 (BAVANBIR)
|
1822006000NRG24281220230172441
|
28/12/2023
|
shivaji narayan gayakvad
|
1822006WL025187
|
shivaji narayan gayakvad
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D06292
|
|
shivaji narayan gayakvad
|
()
|
8
|
SANGRAMPUR
|
MH-22-006-118-001/481 (BAVANBIR)
|
1822006000NRG24281220230172431
|
28/12/2023
|
RUBINABI SHAIKH MAHEBUB
|
1822006WL025186
|
RUBINABI SHAIKH MAHEBUB
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12463
|
|
RUBINABI SHAIKH MAHEBUB
|
()
|
9
|
SANGRAMPUR
|
MH-22-006-118-001/75 (BAVANBIR)
|
1822006000NRG24281220230172435
|
28/12/2023
|
SATYABHAMA BALIRAM KHARATE
|
1822006WL025186
|
SATYABHAMA BALIRAM KHARATE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D1246A
|
|
SATYABHAMA BALIRAM KHARATE
|
()
|
10
|
SANGRAMPUR
|
MH-22-006-118-001/866 (BAVANBIR)
|
1822006000NRG24281220230172437
|
28/12/2023
|
NUJAT PARVIN JAVED AHMAD
|
1822006WL025186
|
NUJAT PARVIN JAVED AHMAD
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12462
|
|
NUJAT PARVIN JAVED AHMAD
|
()
|
11
|
SANGRAMPUR
|
MH-22-006-449-001/335 (LADNAPUR)
|
1822006000NRG24281220230172585
|
28/12/2023
|
ramjan bahadur suratne
|
1822006WL025196
|
ramjan bahadur suratne
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D0629C
|
|
ramjan bahadur suratne
|
()
|
12
|
SANGRAMPUR
|
MH-22-006-449-001/517 (LADNAPUR)
|
1822006000NRG24281220230172620
|
28/12/2023
|
marjina takdir dangare
|
1822006WL025198
|
marjina takdir dangare
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D0629B
|
|
marjina takdir dangare
|
()
|
13
|
SANGRAMPUR
|
MH-22-006-449-001/57 (LADNAPUR)
|
1822006000NRG24281220230172599
|
28/12/2023
|
sakhar jumma kedar
|
1822006WL025196
|
sakhar jumma kedar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D06297
|
|
sakhar jumma kedar
|
()
|
14
|
SANGRAMPUR
|
MH-22-006-449-001/69 (LADNAPUR)
|
1822006000NRG24281220230172638
|
28/12/2023
|
sabera sabir pale
|
1822006WL025199
|
sabera sabir pale
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D0629D
|
|
sabera sabir pale
|
()
|
15
|
SANGRAMPUR
|
MH-22-006-449-001/690 (LADNAPUR)
|
1822006000NRG24281220230172627
|
28/12/2023
|
hajera firoj kedar
|
1822006WL025198
|
hajera firoj kedar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D0629A
|
|
hajera firoj kedar
|
()
|
16
|
SANGRAMPUR
|
MH-22-006-449-001/691 (LADNAPUR)
|
1822006000NRG24281220230172628
|
28/12/2023
|
AASHIF HATAM KEDAR
|
1822006WL025198
|
AASHIF HATAM KEDAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D06298
|
|
AASHIF HATAM KEDAR
|
()
|
17
|
SANGRAMPUR
|
MH-22-006-449-001/85 (LADNAPUR)
|
1822006000NRG24281220230172640
|
28/12/2023
|
husen ismail pale
|
1822006WL025199
|
husen ismail pale
|
00051
|
MAHB0000836
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
N122301D06291
|
No Such Account
|
|
|
18
|
SANGRAMPUR
|
MH-22-006-813-001/542 (TUNKI BK)
|
1822006000NRG24281220230172791
|
28/12/2023
|
TUKARAM KISAN TALOKAR
|
1822006WL025211
|
TUKARAM KISAN TALOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D06299
|
|
TUKARAM KISAN TALOKAR
|
()
|
19
|
SANGRAMPUR
|
MH-22-006-813-001/657 (TUNKI BK)
|
1822006000NRG24281220230172803
|
28/12/2023
|
BHASKAR SHAHDEV WANKHADE
|
1822006WL025212
|
BHASKAR SHAHDEV WANKHADE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301D12465
|
|
BHASKAR SHAHDEV WANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
20
|
SANGRAMPUR
|
MH-22-006-256-001/388 (DURGA DAITTA)
|
1822006000NRG24281220230172526
|
28/12/2023
|
RAMDHAN PRALHAD GAYAKVAD
|
1822006WL025191
|
RAMDHAN PRALHAD GAYAKVAD
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12466
|
|
RAMDHAN PRALHAD GAYAKVAD
|
()
|
21
|
SANGRAMPUR
|
MH-22-006-392-002/987 (KAWATHAL)
|
1822006000NRG24281220230172562
|
28/12/2023
|
pravin ajabrao bawaskar
|
1822006WL025193
|
pravin ajabrao bawaskar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D0617A
|
|
pravin ajabrao bawaskar
|
()
|
22
|
SANGRAMPUR
|
MH-22-006-392-003/492 (KAWATHAL)
|
1822006000NRG24281220230172575
|
28/12/2023
|
NANDA SUBHASH AVACHAR
|
1822006WL025194
|
NANDA SUBHASH AVACHAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D12467
|
|
NANDA SUBHASH AVACHAR
|
()
|
23
|
SANGRAMPUR
|
MH-22-006-392-003/492 (KAWATHAL)
|
1822006000NRG24281220230172574
|
28/12/2023
|
SUBHASH EKNATH AWACHAR
|
1822006WL025194
|
SUBHASH EKNATH AWACHAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D12468
|
|
SUBHASH EKNATH AWACHAR
|
()
|
24
|
SANGRAMPUR
|
MH-22-006-881-001/232 (WARWAT KH)
|
1822006000NRG24281220230172770
|
28/12/2023
|
BHASKAR RAMDAS INGALE
|
1822006WL025210
|
BHASKAR RAMDAS INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D06178
|
|
BHASKAR RAMDAS INGALE
|
()
|
25
|
SANGRAMPUR
|
MH-22-006-881-001/232 (WARWAT KH)
|
1822006000NRG24281220230172771
|
28/12/2023
|
PADMA BHASKAR INGALE
|
1822006WL025210
|
PADMA BHASKAR INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D06179
|
|
PADMA BHASKAR INGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
26
|
SANGRAMPUR
|
MH-22-006-449-001/11 (LADNAPUR)
|
1822006000NRG24281220230172581
|
28/12/2023
|
NAJJINAJE JEBBAR KEDAR
|
1822006WL025196
|
NAJJINAJE JEBBAR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D1245D
|
|
MRS NAJIMA JABBAR KEDAR
|
()
|
27
|
SANGRAMPUR
|
MH-22-006-449-001/25 (LADNAPUR)
|
1822006000NRG24281220230172612
|
28/12/2023
|
hasana natthu kedar
|
1822006WL025198
|
hasana natthu kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D0629E
|
|
MR HASNA NATHU KEDAR
|
()
|
28
|
SANGRAMPUR
|
MH-22-006-449-001/302 (LADNAPUR)
|
1822006000NRG24281220230172613
|
28/12/2023
|
SUBHASH BHIKA KEDAR
|
1822006WL025198
|
SUBHASH BHIKA KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D1245E
|
|
MR SHUBASH BHIKA KEDAR
|
()
|
29
|
SANGRAMPUR
|
MH-22-006-449-001/336 (LADNAPUR)
|
1822006000NRG24281220230172586
|
28/12/2023
|
ajim abdul kedar
|
1822006WL025196
|
ajim abdul kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12444
|
|
MR AJIM SABDUL KEDAR
|
()
|
30
|
SANGRAMPUR
|
MH-22-006-449-001/397 (LADNAPUR)
|
1822006000NRG24281220230172614
|
28/12/2023
|
malan subhash masare
|
1822006WL025198
|
malan subhash masare
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12450
|
|
MRS MALAN SUBHAN MASRE
|
()
|
31
|
SANGRAMPUR
|
MH-22-006-449-001/460 (LADNAPUR)
|
1822006000NRG24281220230172632
|
28/12/2023
|
sumera kalam dangare
|
1822006WL025199
|
sumera kalam dangare
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12451
|
|
MRS SUMERA KALAM DANGRE
|
()
|
32
|
SANGRAMPUR
|
MH-22-006-449-001/482 (LADNAPUR)
|
1822006000NRG24281220230172596
|
28/12/2023
|
bulan najaru suratne
|
1822006WL025196
|
bulan najaru suratne
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D0629F
|
|
MR BULAN NAJRU BHIL
|
()
|
33
|
SANGRAMPUR
|
MH-22-006-449-001/525 (LADNAPUR)
|
1822006000NRG24281220230172635
|
28/12/2023
|
aasif urfad kedar
|
1822006WL025199
|
aasif urfad kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D1244B
|
|
MR ASHIF URAKAD KEDAR
|
()
|
34
|
SANGRAMPUR
|
MH-22-006-449-001/57 (LADNAPUR)
|
1822006000NRG24281220230172600
|
28/12/2023
|
hasira sakhar kedar
|
1822006WL025196
|
hasira sakhar kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D062A0
|
|
MRS HASHIRA SARAVAR KEDAR
|
()
|
35
|
SANGRAMPUR
|
MH-22-006-449-001/62 (LADNAPUR)
|
1822006000NRG24281220230172622
|
28/12/2023
|
JEBNUR NASIR KEDAR
|
1822006WL025198
|
JEBNUR NASIR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12442
|
|
MR RASID KASAM KEDAR
|
()
|
36
|
SANGRAMPUR
|
MH-22-006-449-001/63 (LADNAPUR)
|
1822006000NRG24281220230172623
|
28/12/2023
|
jumma kasam kedar
|
1822006WL025198
|
jumma kasam kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12456
|
|
MR JUMMA KASAM KEDAR
|
()
|
37
|
SANGRAMPUR
|
MH-22-006-449-001/65 (LADNAPUR)
|
1822006000NRG24281220230172626
|
28/12/2023
|
gita nurkha kedar
|
1822006WL025198
|
gita nurkha kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12448
|
|
MR NURKHA BHIKA KEDAR
|
()
|
38
|
SANGRAMPUR
|
MH-22-006-449-001/689 (LADNAPUR)
|
1822006000NRG24281220230172601
|
28/12/2023
|
juned sarvar kedar
|
1822006WL025196
|
juned sarvar kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12446
|
|
MR JUNED SARWAR KEDAR
|
()
|
39
|
SANGRAMPUR
|
MH-22-006-449-001/69 (LADNAPUR)
|
1822006000NRG24281220230172639
|
28/12/2023
|
shabbir ajim pale
|
1822006WL025199
|
shabbir ajim pale
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12452
|
|
MR SHABBIR AJIM PALE
|
()
|
40
|
SANGRAMPUR
|
MH-22-006-449-001/706 (LADNAPUR)
|
1822006000NRG24281220230172629
|
28/12/2023
|
raja hasam kedar
|
1822006WL025198
|
raja hasam kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12455
|
|
MR RAJA HASAM KEDAR
|
()
|
41
|
SANGRAMPUR
|
MH-22-006-757-001/1003 (SONALA)
|
1822006000NRG24281220230172860
|
28/12/2023
|
dhurpadabai parasram janbhulkar
|
1822006WL025219
|
dhurpadabai parasram janbhulkar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D1244A
|
|
MR DRUPATABAI PARSHRAM JAMUNKAR
|
()
|
42
|
SANGRAMPUR
|
MH-22-006-757-001/1003 (SONALA)
|
1822006000NRG24281220230172859
|
28/12/2023
|
parasram narayan janbhulkar
|
1822006WL025219
|
parasram narayan janbhulkar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12449
|
|
MR DRUPATABAI PARSHRAM JAMUNKAR
|
()
|
43
|
SANGRAMPUR
|
MH-22-006-757-001/1009 (SONALA)
|
1822006000NRG24281220230172862
|
28/12/2023
|
babli gajanan bibekar
|
1822006WL025219
|
babli gajanan bibekar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D1244E
|
|
MR GAJANAN RAJU BIBEKAR
|
()
|
44
|
SANGRAMPUR
|
MH-22-006-757-001/1009 (SONALA)
|
1822006000NRG24281220230172861
|
28/12/2023
|
gajanan raju bibekar
|
1822006WL025219
|
gajanan raju bibekar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D1244D
|
|
MR GAJANAN RAJU BIBEKAR
|
()
|
45
|
SANGRAMPUR
|
MH-22-006-757-001/8391 (SONALA)
|
1822006000NRG24281220230172746
|
28/12/2023
|
bhailal geroji davar
|
1822006WL025208
|
bhailal geroji davar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12454
|
|
MR BHAILAL GOROJI DAVAR
|
()
|
46
|
SANGRAMPUR
|
MH-22-006-757-002/2001 (SONALA)
|
1822006000NRG24281220230172747
|
28/12/2023
|
tunsing darasing solanke
|
1822006WL025208
|
tunsing darasing solanke
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D1244C
|
|
MR TUNSING DARSING SOLANKE
|
()
|
47
|
SANGRAMPUR
|
MH-22-006-757-002/7702 (SONALA)
|
1822006000NRG24281220230172751
|
28/12/2023
|
lalita jagaram jamara
|
1822006WL025208
|
lalita jagaram jamara
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12453
|
|
MRS LALITA SOPAN JAMRA
|
()
|
48
|
SANGRAMPUR
|
MH-22-006-757-002/7702 (SONALA)
|
1822006000NRG24281220230172750
|
28/12/2023
|
sopan jagaram jamara
|
1822006WL025208
|
sopan jagaram jamara
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D1244F
|
|
MR SOPAN JAGARAM JAMORYA
|
()
|
49
|
SANGRAMPUR
|
MH-22-006-757-004/125 (SONALA)
|
1822006000NRG24281220230172720
|
28/12/2023
|
JAGAN SHANKAR CHIKHALAKAR
|
1822006WL025206
|
JAGAN SHANKAR CHIKHALAKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D062A3
|
|
MR JAGAN SHANKAR CHIKHALKAR
|
()
|
50
|
SANGRAMPUR
|
MH-22-006-757-004/125 (SONALA)
|
1822006000NRG24281220230172721
|
28/12/2023
|
sita jagan chikhalkar
|
1822006WL025206
|
sita jagan chikhalkar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D062A4
|
|
MR JAGAN SHANKAR CHIKHALKAR
|
()
|
51
|
SANGRAMPUR
|
MH-22-006-757-004/1250 (SONALA)
|
1822006000NRG24281220230172752
|
28/12/2023
|
suresh chhedasing rahut
|
1822006WL025208
|
suresh chhedasing rahut
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12445
|
|
MR SURESH CHEDASING RAUT
|
()
|
52
|
SANGRAMPUR
|
MH-22-006-757-004/1261 (SONALA)
|
1822006000NRG24281220230172754
|
28/12/2023
|
LALBAI TARASING MEHATA
|
1822006WL025208
|
LALBAI TARASING MEHATA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D1245B
|
|
MR TARASING DONGERSING MEHTA
|
()
|
53
|
SANGRAMPUR
|
MH-22-006-757-004/1385 (SONALA)
|
1822006000NRG24281220230172692
|
28/12/2023
|
VINOD KISAN MURKHE
|
1822006WL025204
|
VINOD KISAN MURKHE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D12469
|
|
MR VINOD KISAN MURKHE
|
()
|
54
|
SANGRAMPUR
|
MH-22-006-757-004/1636 (SONALA)
|
1822006000NRG24281220230172642
|
28/12/2023
|
CHANDABAI DAMODHAR AAGLAVE
|
1822006WL025200
|
CHANDABAI DAMODHAR AAGLAVE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12461
|
|
MR DAMODHAR VISHWANATH AGLAVE
|
()
|
55
|
SANGRAMPUR
|
MH-22-006-757-004/1661 (SONALA)
|
1822006000NRG24281220230172665
|
28/12/2023
|
SAU.RENUKA RAVINDRA BUNDE
|
1822006WL025202
|
SAU.RENUKA RAVINDRA BUNDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12443
|
|
MR RAVINDRA MAROTI BUNDE
|
()
|
56
|
SANGRAMPUR
|
MH-22-006-757-004/1696 (SONALA)
|
1822006000NRG24281220230172702
|
28/12/2023
|
USHABAI JAGANNATH MEHANKAR
|
1822006WL025204
|
USHABAI JAGANNATH MEHANKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D1245C
|
|
MR JAGANNATH JANU MEHANKAR
|
()
|
57
|
SANGRAMPUR
|
MH-22-006-757-004/1899 (SONALA)
|
1822006000NRG24281220230172724
|
28/12/2023
|
SONALI SAHEBRAV TAYADE
|
1822006WL025206
|
SONALI SAHEBRAV TAYADE
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301D12447
|
|
MRS SONALI SAHEBRAO TAYDE
|
()
|
58
|
SANGRAMPUR
|
MH-22-006-757-004/435 (SONALA)
|
1822006000NRG24281220230172729
|
28/12/2023
|
LAKSHMAN MANOHAR DAHAKE
|
1822006WL025206
|
LAKSHMAN MANOHAR DAHAKE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D1245F
|
|
MRS LATA LAXMAN DAHAKE
|
()
|
59
|
SANGRAMPUR
|
MH-22-006-757-004/7159 (SONALA)
|
1822006000NRG24281220230172670
|
28/12/2023
|
MAHADEV SHALIGRAM BAGADE
|
1822006WL025202
|
MAHADEV SHALIGRAM BAGADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D12460
|
|
MR MAHADEO SHALIGRAM BAGADE
|
()
|
60
|
SANGRAMPUR
|
MH-22-006-757-004/7610 (SONALA)
|
1822006000NRG24281220230172675
|
28/12/2023
|
SHAIKH JAMIR SHAIKH YUNUS
|
1822006WL025202
|
SHAIKH JAMIR SHAIKH YUNUS
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D1245A
|
|
MR SHEKH JAMIR SHEKH YUNUS
|
()
|
61
|
SANGRAMPUR
|
MH-22-006-757-004/8344 (SONALA)
|
1822006000NRG24281220230172739
|
28/12/2023
|
panchfula jagannath mehankar
|
1822006WL025206
|
panchfula jagannath mehankar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D062A6
|
|
MR JAGANNATH RAMBHAU MEHANKAR
|
()
|
62
|
SANGRAMPUR
|
MH-22-006-813-001/549 (TUNKI BK)
|
1822006000NRG24281220230172794
|
28/12/2023
|
sandip purushottam zamare
|
1822006WL025211
|
sandip purushottam zamare
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D062A5
|
|
MR SANDIP PURUSHOTTAM ZAMRE
|
()
|
63
|
SANGRAMPUR
|
MH-22-006-884-002/771 (WASALI)
|
1822006000NRG24281220230172764
|
28/12/2023
|
dhansing kegala kanasha
|
1822006WL025209
|
dhansing kegala kanasha
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D062A2
|
|
MR DHANSING KEGLYA KANASHA
|
()
|
64
|
SANGRAMPUR
|
MH-22-006-884-002/774 (WASALI)
|
1822006000NRG24281220230172765
|
28/12/2023
|
kailas onkarsing kanasha
|
1822006WL025209
|
kailas onkarsing kanasha
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D062A1
|
|
MR KAILASH ONKARSING KANAYSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
65
|
SANGRAMPUR
|
MH-22-006-138-001/306 (BHODKHA)
|
1822006000NRG24281220230172503
|
28/12/2023
|
smita manoj deshmukh
|
1822006WL025190
|
smita manoj deshmukh
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D12457
|
|
MRS SMITA MANOJ DESHMUKH
|
()
|
66
|
SANGRAMPUR
|
MH-22-006-392-002/602 (KAWATHAL)
|
1822006000NRG24281220230172554
|
28/12/2023
|
SHAIKH ANVAR SHAIKH NAJIR
|
1822006WL025193
|
SHAIKH ANVAR SHAIKH NAJIR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301D12459
|
|
MR SHAIKH ANWAR SHAIKH NAZIR
|
()
|
67
|
SANGRAMPUR
|
MH-22-006-392-002/835 (KAWATHAL)
|
1822006000NRG24281220230172558
|
28/12/2023
|
SHAIKH AKBAR SHAIKH BUDHAN
|
1822006WL025193
|
SHAIKH AKBAR SHAIKH BUDHAN
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D12458
|
|
MR SHEKH AKBAR SHEKH BUDHAN SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
68
|
SANGRAMPUR
|
MH-22-006-449-001/13 (LADNAPUR)
|
1822006000NRG24281220230172611
|
28/12/2023
|
Hasam Hasna kedar
|
1822006WL025198
|
Hasam Hasna kedar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D0628F
|
|
Hasam Hasna kedar
|
()
|
69
|
SANGRAMPUR
|
MH-22-006-449-001/469 (LADNAPUR)
|
1822006000NRG24281220230172594
|
28/12/2023
|
nabishan sunil suratne
|
1822006WL025196
|
nabishan sunil suratne
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D0628C
|
|
nabishan sunil suratne
|
()
|
70
|
SANGRAMPUR
|
MH-22-006-449-001/476 (LADNAPUR)
|
1822006000NRG24281220230172595
|
28/12/2023
|
afasana muslim suratne
|
1822006WL025196
|
afasana muslim suratne
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D0628E
|
|
afasana muslim suratne
|
()
|
71
|
SANGRAMPUR
|
MH-22-006-449-001/549 (LADNAPUR)
|
1822006000NRG24281220230172598
|
28/12/2023
|
sagira lukman more
|
1822006WL025196
|
sagira lukman more
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D0628D
|
|
sagira lukman more
|
()
|
72
|
SANGRAMPUR
|
MH-22-006-884-002/694 (WASALI)
|
1822006000NRG24281220230172763
|
28/12/2023
|
kuvarsing onkarsing kanasha
|
1822006WL025209
|
kuvarsing onkarsing kanasha
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301D06290
|
|
kuvarsing onkarsing kanasha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|