|
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-09-012-124-001/109
(Ambhore)
|
1809012000NRG23060720220066381
|
06/07/2022
|
MR MANIK KHANDU PAWAR
|
1809012WL010334
|
MR MANIK KHANDU PAWAR
|
00045
|
BARB0DBABHO
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRMANIKKHANDUPAWAR
|
(000000)
|
|
2
|
SANGAMNER
|
MH-09-012-124-001/109
(Ambhore)
|
1809012000NRG23060720220066382
|
06/07/2022
|
MRS NANDA MANIK PAWAR
|
1809012WL010334
|
MRS NANDA MANIK PAWAR
|
00045
|
BARB0DBABHO
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSNANDAMANIKPAWAR
|
(000000)
|
|
3
|
SANGAMNER
|
MH-09-012-124-001/123
(Ambhore)
|
1809012000NRG23060720220066349
|
06/07/2022
|
MR SOPAN GANGARAM GAWARI
|
1809012WL010332
|
MR SOPAN GANGARAM GAWARI
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSOPANGANGARAMGAWARI
|
(000000)
|
|
4
|
SANGAMNER
|
MH-09-012-124-001/123
(Ambhore)
|
1809012000NRG23060720220066350
|
06/07/2022
|
MRS MEENAKSHI SOPAN GAWARI
|
1809012WL010332
|
MRS MEENAKSHI SOPAN GAWARI
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSMEENAKSHISOPANGAWARI
|
(000000)
|
|
5
|
SANGAMNER
|
MH-09-012-124-001/170
(Ambhore)
|
1809012000NRG23060720220066337
|
06/07/2022
|
MR UTTAM GANGARAM GAIKWAD
|
1809012WL010331
|
MR UTTAM GANGARAM GAIKWAD
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRUTTAMGANGARAMGAIKWAD
|
(000000)
|
|
6
|
SANGAMNER
|
MH-09-012-124-001/170
(Ambhore)
|
1809012000NRG23060720220066338
|
06/07/2022
|
MRS RANJANA UTTAM GAIKWAD
|
1809012WL010331
|
MRS RANJANA UTTAM GAIKWAD
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSRANJANAUTTAMGAIKWAD
|
(000000)
|
|
7
|
SANGAMNER
|
MH-09-012-124-001/176
(Ambhore)
|
1809012000NRG23060720220066339
|
06/07/2022
|
MR PANDHARINATH GANGARAM WAGHMODE
|
1809012WL010331
|
MR PANDHARINATH GANGARAM WAGHMODE
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRPANDHARINATHGANGARAMWAGHMODE
|
(000000)
|
|
8
|
SANGAMNER
|
MH-09-012-124-001/218
(Ambhore)
|
1809012000NRG23060720220066351
|
06/07/2022
|
MRS ARCHANA SHIVAJI GAVARI
|
1809012WL010332
|
MRS ARCHANA SHIVAJI GAVARI
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSARCHANASHIVAJIGAVARI
|
(000000)
|
|
9
|
SANGAMNER
|
MH-09-012-124-001/227
(Ambhore)
|
1809012000NRG23060720220066365
|
06/07/2022
|
MR KISHOR LAHANU KHEMNAR
|
1809012WL010333
|
MR KISHOR LAHANU KHEMNAR
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRKISHORLAHANUKHEMNAR
|
(000000)
|
|
10
|
SANGAMNER
|
MH-09-012-124-001/247
(Ambhore)
|
1809012000NRG23060720220066366
|
06/07/2022
|
MRS JANABAI DAGADU KHEMNAR
|
1809012WL010333
|
MRS JANABAI DAGADU KHEMNAR
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSJANABAIDAGADUKHEMNAR
|
(000000)
|
|
11
|
SANGAMNER
|
MH-09-012-124-001/275
(Ambhore)
|
1809012000NRG23060720220066340
|
06/07/2022
|
MR TATYARAM SANTU KHEMNAR
|
1809012WL010331
|
MR TATYARAM SANTU KHEMNAR
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRTATYARAMSANTUKHEMNAR
|
(000000)
|
|
12
|
SANGAMNER
|
MH-09-012-124-001/299
(Ambhore)
|
1809012000NRG23060720220066353
|
06/07/2022
|
MRS ARUNA SAMPAT GAWARI
|
1809012WL010332
|
MRS ARUNA SAMPAT GAWARI
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSARUNASAMPATGAWARI
|
(000000)
|
|
13
|
SANGAMNER
|
MH-09-012-124-001/318
(Ambhore)
|
1809012000NRG23060720220066341
|
06/07/2022
|
MR RAJARAM BHIMAJI KHEMNAR
|
1809012WL010331
|
MR RAJARAM BHIMAJI KHEMNAR
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRRAJARAMBHIMAJIKHEMNAR
|
(000000)
|
|
14
|
SANGAMNER
|
MH-09-012-124-001/318
(Ambhore)
|
1809012000NRG23060720220066342
|
06/07/2022
|
MRS SUNITA RAJARAM KHEMNAR
|
1809012WL010331
|
MRS SUNITA RAJARAM KHEMNAR
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSSUNITARAJARAMKHEMNAR
|
(000000)
|
|
15
|
SANGAMNER
|
MH-09-012-124-001/321
(Ambhore)
|
1809012000NRG23060720220066367
|
06/07/2022
|
MR LAXMAN SEETARAM JAGNAR
|
1809012WL010333
|
MR LAXMAN SEETARAM JAGNAR
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRLAXMANSEETARAMJAGNAR
|
(000000)
|
|
16
|
SANGAMNER
|
MH-09-012-124-001/346
(Ambhore)
|
1809012000NRG23060720220066368
|
06/07/2022
|
MR KUMAJI AMBU KHEMNAR
|
1809012WL010333
|
MR KUMAJI AMBU KHEMNAR
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRKUMAJIAMBUKHEMNAR
|
(000000)
|
|
17
|
SANGAMNER
|
MH-09-012-124-001/350
(Ambhore)
|
1809012000NRG23060720220066354
|
06/07/2022
|
MR SUNDAR BHIMAJI WAGHMODE
|
1809012WL010332
|
MR SUNDAR BHIMAJI WAGHMODE
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSUNDARBHIMAJIWAGHMODE
|
(000000)
|
|
18
|
SANGAMNER
|
MH-09-012-124-001/36
(Ambhore)
|
1809012000NRG23060720220066343
|
06/07/2022
|
MR PRAKASH DAMU YADAV
|
1809012WL010331
|
MR PRAKASH DAMU YADAV
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRPRAKASHDAMUYADAV
|
(000000)
|
|
19
|
SANGAMNER
|
MH-09-012-124-001/363
(Ambhore)
|
1809012000NRG23060720220066383
|
06/07/2022
|
MRS LAXMI AHILAJI JAGANAR
|
1809012WL010334
|
MRS LAXMI AHILAJI JAGANAR
|
00045
|
BARB0DBABHO
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSLAXMIAHILAJIJAGANAR
|
(000000)
|
|
20
|
SANGAMNER
|
MH-09-012-124-001/364
(Ambhore)
|
1809012000NRG23060720220066384
|
06/07/2022
|
MR BABASAHEB AHILAJI JAGANAR
|
1809012WL010334
|
MR BABASAHEB AHILAJI JAGANAR
|
00045
|
BARB0DBABHO
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRBABASAHEBAHILAJIJAGANAR
|
(000000)
|
|
21
|
SANGAMNER
|
MH-09-012-124-001/37
(Ambhore)
|
1809012000NRG23060720220066369
|
06/07/2022
|
MR SHIVAJI YESU KOLAPE
|
1809012WL010333
|
MR SHIVAJI YESU KOLAPE
|
00045
|
BARB0DBABHO
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSHIVAJIYESUKOLAPE
|
(000000)
|
|
22
|
SANGAMNER
|
MH-09-012-124-001/37
(Ambhore)
|
1809012000NRG23060720220066370
|
06/07/2022
|
MRS CHAYA SHIVAJI KOLPE
|
1809012WL010333
|
MRS CHAYA SHIVAJI KOLPE
|
00045
|
BARB0DBABHO
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSCHAYASHIVAJIKOLPE
|
(000000)
|
|
23
|
SANGAMNER
|
MH-09-012-124-001/375
(Ambhore)
|
1809012000NRG23060720220066372
|
06/07/2022
|
MISS SAVITA MHALU KHEMNAR
|
1809012WL010333
|
MISS SAVITA MHALU KHEMNAR
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MISSSAVITAMHALUKHEMNAR
|
(000000)
|
|
24
|
SANGAMNER
|
MH-09-012-124-001/375
(Ambhore)
|
1809012000NRG23060720220066371
|
06/07/2022
|
MR MHALU BHIMA KHEMNAR
|
1809012WL010333
|
MR MHALU BHIMA KHEMNAR
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRMHALUBHIMAKHEMNAR
|
(000000)
|
|
25
|
SANGAMNER
|
MH-09-012-124-001/502
(Ambhore)
|
1809012000NRG23060720220066356
|
06/07/2022
|
MR SUKADEV VITHOBA WAKCHAURE
|
1809012WL010332
|
MR SUKADEV VITHOBA WAKCHAURE
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSUKADEVVITHOBAWAKCHAURE
|
(000000)
|
|
26
|
SANGAMNER
|
MH-09-012-124-001/502
(Ambhore)
|
1809012000NRG23060720220066374
|
06/07/2022
|
MR.DNYANESHWAR SUKEV WAKCHAURE
|
1809012WL010333
|
MR.DNYANESHWAR SUKEV WAKCHAURE
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MR.DNYANESHWARSUKEVWAKCHAURE
|
(000000)
|
|
27
|
SANGAMNER
|
MH-09-012-124-001/502
(Ambhore)
|
1809012000NRG23060720220066357
|
06/07/2022
|
MRS HIRABAI SUKHDEV WAKCHAURE
|
1809012WL010332
|
MRS HIRABAI SUKHDEV WAKCHAURE
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSHIRABAISUKHDEVWAKCHAURE
|
(000000)
|
|
28
|
SANGAMNER
|
MH-09-012-124-001/569
(Ambhore)
|
1809012000NRG23060720220066345
|
06/07/2022
|
MR BHAUSAHEB KONDAJI KHEMNAR
|
1809012WL010331
|
MR BHAUSAHEB KONDAJI KHEMNAR
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRBHAUSAHEBKONDAJIKHEMNAR
|
(000000)
|
|
29
|
SANGAMNER
|
MH-09-012-124-001/662
(Ambhore)
|
1809012000NRG23060720220066346
|
06/07/2022
|
MR RAVSAHEB BIRU KHEMNAR
|
1809012WL010331
|
MR RAVSAHEB BIRU KHEMNAR
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRRAVSAHEBBIRUKHEMNAR
|
(000000)
|
|
30
|
SANGAMNER
|
MH-09-012-124-001/684
(Ambhore)
|
1809012000NRG23060720220066375
|
06/07/2022
|
MR CHIMAJI SALBA WAKCHAURE
|
1809012WL010333
|
MR CHIMAJI SALBA WAKCHAURE
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRCHIMAJISALBAWAKCHAURE
|
(000000)
|
|
31
|
SANGAMNER
|
MH-09-012-124-001/684
(Ambhore)
|
1809012000NRG23060720220066377
|
06/07/2022
|
MR MACHINDRA CHIMAJI WAKCHAURE
|
1809012WL010333
|
MR MACHINDRA CHIMAJI WAKCHAURE
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRMACHINDRACHIMAJIWAKCHAURE
|
(000000)
|
|
32
|
SANGAMNER
|
MH-09-012-124-001/684
(Ambhore)
|
1809012000NRG23060720220066376
|
06/07/2022
|
MRS INDUBAI CHIMAJI WAKCHAURE
|
1809012WL010333
|
MRS INDUBAI CHIMAJI WAKCHAURE
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSINDUBAICHIMAJIWAKCHAURE
|
(000000)
|
|
33
|
SANGAMNER
|
MH-09-012-124-001/7
(Ambhore)
|
1809012000NRG23060720220066387
|
06/07/2022
|
MRS MIRABAI MHATARBA BARDE
|
1809012WL010334
|
MRS MIRABAI MHATARBA BARDE
|
00045
|
BARB0DBABHO
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSMIRABAIMHATARBABARDE
|
(000000)
|
|
34
|
SANGAMNER
|
MH-09-012-124-001/744
(Ambhore)
|
1809012000NRG23060720220066380
|
06/07/2022
|
MRS ROHINI GORAKSH BIDAVE
|
1809012WL010333
|
MRS ROHINI GORAKSH BIDAVE
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSROHINIGORAKSHBIDAVE
|
(000000)
|
|
35
|
SANGAMNER
|
MH-09-012-124-001/770
(Ambhore)
|
1809012000NRG23060720220066347
|
06/07/2022
|
MR RAVSAHEB RANU KHEMNAR
|
1809012WL010331
|
MR RAVSAHEB RANU KHEMNAR
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRRAVSAHEBRANUKHEMNAR
|
(000000)
|
|
36
|
SANGAMNER
|
MH-09-012-124-001/770
(Ambhore)
|
1809012000NRG23060720220066348
|
06/07/2022
|
MRS SHANTABAI RAVSAHEB KHEMNAR
|
1809012WL010331
|
MRS SHANTABAI RAVSAHEB KHEMNAR
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSSHANTABAIRAVSAHEBKHEMNAR
|
(000000)
|
|
37
|
SANGAMNER
|
MH-09-012-124-001/781
(Ambhore)
|
1809012000NRG23060720220066390
|
06/07/2022
|
MR AVINASH MANIK PAWAR
|
1809012WL010334
|
MR AVINASH MANIK PAWAR
|
00045
|
BARB0DBABHO
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRAVINASHMANIKPAWAR
|
(000000)
|
|
38
|
SANGAMNER
|
MH-09-012-124-001/781
(Ambhore)
|
1809012000NRG23060720220066391
|
06/07/2022
|
MR SONALI AVINASH PAWAR
|
1809012WL010334
|
MR SONALI AVINASH PAWAR
|
00045
|
BARB0DBABHO
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSONALIAVINASHPAWAR
|
(000000)
|
|
39
|
SANGAMNER
|
MH-09-012-124-001/821
(Ambhore)
|
1809012000NRG23060720220066363
|
06/07/2022
|
MR SANTOSH SUKDEV WAKCHAURE
|
1809012WL010332
|
MR SANTOSH SUKDEV WAKCHAURE
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSANTOSHSUKDEVWAKCHAURE
|
(000000)
|
|
40
|
SANGAMNER
|
MH-09-012-124-001/874
(Ambhore)
|
1809012000NRG23060720220066364
|
06/07/2022
|
MRS TARABAI BARKU JAGNAR
|
1809012WL010332
|
MRS TARABAI BARKU JAGNAR
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSTARABAIBARKUJAGNAR
|
(000000)
|
|
41
|
SANGAMNER
|
MH-09-012-124-001/90
(Ambhore)
|
1809012000NRG23060720220066392
|
06/07/2022
|
MRS NIRMALA ANNASAHEB KHEMNAR
|
1809012WL010334
|
MRS NIRMALA ANNASAHEB KHEMNAR
|
00045
|
BARB0DBABHO
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSNIRMALAANNASAHEBKHEMNAR
|
(000000)
|
|
42
|
SANGAMNER
|
MH-09-012-125-001/210
(Malunje)
|
1809012000NRG23060720220066321
|
06/07/2022
|
MR. SACHIN SAHEBRAV KHARAT
|
1809012WL010328
|
MR. SACHIN SAHEBRAV KHARAT
|
00045
|
BARB0DBABHO
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MR.SACHINSAHEBRAVKHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72704
|
72704
|
|
|
|
|
|
|
|
|
43
|
SANGAMNER
|
MH-09-012-124-001/491
(Ambhore)
|
1809012000NRG23060720220066385
|
06/07/2022
|
MR BHAUSAHEB KERU KADNAR
|
1809012WL010334
|
MR BHAUSAHEB KERU KADNAR
|
00045
|
BARB0SANGAM
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRBHAUSAHEBKERUKADNAR
|
(000000)
|
|
44
|
SANGAMNER
|
MH-09-012-124-001/500
(Ambhore)
|
1809012000NRG23060720220066373
|
06/07/2022
|
MR PRAVIN BABAN SOR
|
1809012WL010333
|
MR PRAVIN BABAN SOR
|
00045
|
BARB0SANGAM
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRPRAVINBABANSOR
|
(000000)
|
|
45
|
SANGAMNER
|
MH-09-012-124-001/500
(Ambhore)
|
1809012000NRG23060720220066344
|
06/07/2022
|
MRS GAYABAI BABAN SOR
|
1809012WL010331
|
MRS GAYABAI BABAN SOR
|
00045
|
BARB0SANGAM
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSGAYABAIBABANSOR
|
(000000)
|
|
46
|
SANGAMNER
|
MH-09-012-124-001/7
(Ambhore)
|
1809012000NRG23060720220066388
|
06/07/2022
|
MR DEVIDAS MHATARBA BARDE
|
1809012WL010334
|
MR DEVIDAS MHATARBA BARDE
|
00045
|
BARB0SANGAM
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRDEVIDASMHATARBABARDE
|
(000000)
|
|
47
|
SANGAMNER
|
MH-09-012-124-001/7
(Ambhore)
|
1809012000NRG23060720220066389
|
06/07/2022
|
MRS ALKA DEVIDAS BARDE
|
1809012WL010334
|
MRS ALKA DEVIDAS BARDE
|
00045
|
BARB0SANGAM
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRSALKADEVIDASBARDE
|
(000000)
|
|
48
|
SANGAMNER
|
MH-09-012-124-001/733
(Ambhore)
|
1809012000NRG23060720220066379
|
06/07/2022
|
MR DNYANDEV SUNDAR JAGNAR
|
1809012WL010333
|
MR DNYANDEV SUNDAR JAGNAR
|
00045
|
BARB0SANGAM
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRDNYANDEVSUNDARJAGNAR
|
(000000)
|
|
49
|
SANGAMNER
|
MH-09-012-125-001/226
(Malunje)
|
1809012000NRG23060720220066323
|
06/07/2022
|
MANISHA SANJAY KHARAT
|
1809012WL010328
|
MANISHA SANJAY KHARAT
|
00045
|
BARB0SANGAM
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MANISHASANJAYKHARAT
|
(000000)
|
|
50
|
SANGAMNER
|
MH-09-012-125-001/226
(Malunje)
|
1809012000NRG23060720220066322
|
06/07/2022
|
SANJAY LIMBA KHARAT
|
1809012WL010328
|
SANJAY LIMBA KHARAT
|
00045
|
BARB0SANGAM
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
SANJAYLIMBAKHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
51
|
SANGAMNER
|
MH-09-012-055-003/2056
(Talegaon)
|
1809012000NRG23060720220066930
|
06/07/2022
|
KESHAV BALASAHEB DIGHE
|
1809012WL010419
|
KESHAV BALASAHEB DIGHE
|
00078
|
CNRB0003231
|
1764
|
1764
|
Processed
|
11/08/2022
|
|
410394357
|
|
KESHAVBALASAHEBDIGHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
52
|
SANGAMNER
|
MH-09-012-079-001/254
(Paregaon Bk.)
|
1809012000NRG23060720220066200
|
06/07/2022
|
Mr. CHANDRAKANT YESHWANT BANSODE
|
1809012WL010314
|
Mr. CHANDRAKANT YESHWANT BANSODE
|
00089
|
CBIN0280671
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
Mr.CHANDRAKANTYESHWANTBANSODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
53
|
SANGAMNER
|
MH-09-012-121-001/631
(Warwandi)
|
1809012000NRG23060720220066330
|
06/07/2022
|
Mr. SANJAY SAVALERAM PAWADE
|
1809012WL010330
|
Mr. SANJAY SAVALERAM PAWADE
|
00089
|
CBIN0281743
|
1686
|
1686
|
Processed
|
11/08/2022
|
|
410394357
|
|
Mr.SANJAYSAVALERAMPAWADE
|
(000000)
|
|
54
|
SANGAMNER
|
MH-09-012-125-001/500
(Malunje)
|
1809012000NRG23060720220066324
|
06/07/2022
|
Mr. KIRAN VIJAYKUMAR KHARAT
|
1809012WL010328
|
Mr. KIRAN VIJAYKUMAR KHARAT
|
00089
|
CBIN0281743
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
Mr.KIRANVIJAYKUMARKHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3478
|
3478
|
|
|
|
|
|
|
|
|
55
|
SANGAMNER
|
MH-09-012-121-001/216
(Warwandi)
|
1809012000NRG23060720220066327
|
06/07/2022
|
Mr. ANIL DNYANDEV MOGHE
|
1809012WL010330
|
Mr. ANIL DNYANDEV MOGHE
|
00089
|
CBIN0281859
|
1686
|
1686
|
Processed
|
11/08/2022
|
|
410394357
|
|
Mr.ANILDNYANDEVMOGHE
|
(000000)
|
|
56
|
SANGAMNER
|
MH-09-012-121-001/872
(Warwandi)
|
1809012000NRG23060720220066335
|
06/07/2022
|
Mr. RAVINDRA SUBHASH UGALE
|
1809012WL010330
|
Mr. RAVINDRA SUBHASH UGALE
|
00089
|
CBIN0281859
|
1686
|
1686
|
Processed
|
11/08/2022
|
|
410394357
|
|
Mr.RAVINDRASUBHASHUGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
57
|
SANGAMNER
|
MH-09-012-139-001/8
(Rayathe)
|
1809012000NRG23060720220066916
|
06/07/2022
|
Mrs. SUNITA VASANT MATADE
|
1809012WL010418
|
Mrs. SUNITA VASANT MATADE
|
00089
|
CBIN0282290
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
Mrs.SUNITAVASANTMATADE
|
(000000)
|
|
58
|
SANGAMNER
|
MH-09-012-139-001/85
(Rayathe)
|
1809012000NRG23060720220066918
|
06/07/2022
|
Mr. SHARAD PANDURANG NAWALE
|
1809012WL010418
|
Mr. SHARAD PANDURANG NAWALE
|
00089
|
CBIN0282290
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
Mr.SHARADPANDURANGNAWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
59
|
SANGAMNER
|
MH-09-012-055-001/143
(Talegaon)
|
1809012000NRG23060720220066984
|
06/07/2022
|
MR DATTATRAY KARBHARI DIGHE
|
1809012WL010427
|
MR DATTATRAY KARBHARI DIGHE
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRDATTATRAYKARBHARIDIGHE
|
(000000)
|
|
60
|
SANGAMNER
|
MH-09-012-055-001/143
(Talegaon)
|
1809012000NRG23060720220066985
|
06/07/2022
|
MRS. SAVITA DATTATRAY DIGHE
|
1809012WL010427
|
MRS. SAVITA DATTATRAY DIGHE
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRS.SAVITADATTATRAYDIGHE
|
(000000)
|
|
61
|
SANGAMNER
|
MH-09-012-055-001/212
(Talegaon)
|
1809012000NRG23060720220066951
|
06/07/2022
|
KARBHARI G DIGHE
|
1809012WL010422
|
KARBHARI G DIGHE
|
00177
|
IOBA0001131
|
1830
|
1830
|
Processed
|
11/08/2022
|
|
410394357
|
|
KARBHARIGDIGHE
|
(000000)
|
|
62
|
SANGAMNER
|
MH-09-012-055-001/376
(Talegaon)
|
1809012000NRG23060720220066919
|
06/07/2022
|
SHANTARAM B DIGHE
|
1809012WL010419
|
SHANTARAM B DIGHE
|
00177
|
IOBA0001131
|
1764
|
1764
|
Processed
|
11/08/2022
|
|
410394357
|
|
SHANTARAMBDIGHE
|
(000000)
|
|
63
|
SANGAMNER
|
MH-09-012-055-001/376
(Talegaon)
|
1809012000NRG23060720220066920
|
06/07/2022
|
SOMNATH SHANTARAM DIGHE
|
1809012WL010419
|
SOMNATH SHANTARAM DIGHE
|
00177
|
IOBA0001131
|
1764
|
1764
|
Processed
|
11/08/2022
|
|
410394357
|
|
SOMNATHSHANTARAMDIGHE
|
(000000)
|
|
64
|
SANGAMNER
|
MH-09-012-055-001/412
(Talegaon)
|
1809012000NRG23060720220066947
|
06/07/2022
|
MR. BHASKAR KUSHABA DIGHE
|
1809012WL010421
|
MR. BHASKAR KUSHABA DIGHE
|
00177
|
IOBA0001131
|
1656
|
1656
|
Processed
|
11/08/2022
|
|
410394357
|
|
MR.BHASKARKUSHABADIGHE
|
(000000)
|
|
65
|
SANGAMNER
|
MH-09-012-055-001/412
(Talegaon)
|
1809012000NRG23060720220066948
|
06/07/2022
|
MR. HIRABAI BHASKAR DIGHE
|
1809012WL010421
|
MR. HIRABAI BHASKAR DIGHE
|
00177
|
IOBA0001131
|
1656
|
1656
|
Processed
|
11/08/2022
|
|
410394357
|
|
MR.HIRABAIBHASKARDIGHE
|
(000000)
|
|
66
|
SANGAMNER
|
MH-09-012-055-001/48
(Talegaon)
|
1809012000NRG23060720220066970
|
06/07/2022
|
MRS. SUVARNA KISHOR DIGHE
|
1809012WL010425
|
MRS. SUVARNA KISHOR DIGHE
|
00177
|
IOBA0001131
|
1872
|
1872
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRS.SUVARNAKISHORDIGHE
|
(000000)
|
|
67
|
SANGAMNER
|
MH-09-012-055-001/488500
(Talegaon)
|
1809012000NRG23060720220066932
|
06/07/2022
|
PUNJA KHANDU ILHE
|
1809012WL010420
|
PUNJA KHANDU ILHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
11/08/2022
|
|
410394357
|
|
PUNJAKHANDUILHE
|
(000000)
|
|
68
|
SANGAMNER
|
MH-09-012-055-001/488502
(Talegaon)
|
1809012000NRG23060720220066953
|
06/07/2022
|
MR. SOMNATH RAMCHANDRA DIGHE
|
1809012WL010422
|
MR. SOMNATH RAMCHANDRA DIGHE
|
00177
|
IOBA0001131
|
1830
|
1830
|
Processed
|
11/08/2022
|
|
410394357
|
|
MR.SOMNATHRAMCHANDRADIGHE
|
(000000)
|
|
69
|
SANGAMNER
|
MH-09-012-055-001/488502
(Talegaon)
|
1809012000NRG23060720220066952
|
06/07/2022
|
RAMCHANDRA RAKHAMAJI DIGHE
|
1809012WL010422
|
RAMCHANDRA RAKHAMAJI DIGHE
|
00177
|
IOBA0001131
|
1830
|
1830
|
Processed
|
11/08/2022
|
|
410394357
|
|
RAMCHANDRARAKHAMAJIDIGHE
|
(000000)
|
|
70
|
SANGAMNER
|
MH-09-012-055-001/503
(Talegaon)
|
1809012000NRG23060720220066962
|
06/07/2022
|
shreekant
|
1809012WL010423
|
shreekant
|
00177
|
IOBA0001131
|
1836
|
1836
|
Processed
|
11/08/2022
|
|
410394357
|
|
shreekant
|
(000000)
|
|
71
|
SANGAMNER
|
MH-09-012-055-001/506
(Talegaon)
|
1809012000NRG23060720220066923
|
06/07/2022
|
BALASAHEB G DIGHE
|
1809012WL010419
|
BALASAHEB G DIGHE
|
00177
|
IOBA0001131
|
1764
|
1764
|
Processed
|
11/08/2022
|
|
410394357
|
|
BALASAHEBGDIGHE
|
(000000)
|
|
72
|
SANGAMNER
|
MH-09-012-055-001/525
(Talegaon)
|
1809012000NRG23060720220066924
|
06/07/2022
|
SHIVAJI D DIGHE
|
1809012WL010419
|
SHIVAJI D DIGHE
|
00177
|
IOBA0001131
|
1764
|
1764
|
Processed
|
11/08/2022
|
|
410394357
|
|
SHIVAJIDDIGHE
|
(000000)
|
|
73
|
SANGAMNER
|
MH-09-012-055-001/551
(Talegaon)
|
1809012000NRG23060720220066926
|
06/07/2022
|
LATA ANIL DIGHE
|
1809012WL010419
|
LATA ANIL DIGHE
|
00177
|
IOBA0001131
|
1764
|
1764
|
Processed
|
11/08/2022
|
|
410394357
|
|
LATAANILDIGHE
|
(000000)
|
|
74
|
SANGAMNER
|
MH-09-012-055-001/551
(Talegaon)
|
1809012000NRG23060720220066925
|
06/07/2022
|
MR. ANIL RAMAJI DIGHE
|
1809012WL010419
|
MR. ANIL RAMAJI DIGHE
|
00177
|
IOBA0001131
|
1764
|
1764
|
Processed
|
11/08/2022
|
|
410394357
|
|
MR.ANILRAMAJIDIGHE
|
(000000)
|
|
75
|
SANGAMNER
|
MH-09-012-055-001/552
(Talegaon)
|
1809012000NRG23060720220066928
|
06/07/2022
|
SARUBAI SUNIL DIGHE
|
1809012WL010419
|
SARUBAI SUNIL DIGHE
|
00177
|
IOBA0001131
|
1764
|
1764
|
Processed
|
11/08/2022
|
|
410394357
|
|
SARUBAISUNILDIGHE
|
(000000)
|
|
76
|
SANGAMNER
|
MH-09-012-055-001/553
(Talegaon)
|
1809012000NRG23060720220066971
|
06/07/2022
|
DIGHE ANNASAHEB CHAN.
|
1809012WL010425
|
DIGHE ANNASAHEB CHAN.
|
00177
|
IOBA0001131
|
1872
|
1872
|
Processed
|
11/08/2022
|
|
410394357
|
|
DIGHEANNASAHEBCHAN.
|
(000000)
|
|
77
|
SANGAMNER
|
MH-09-012-055-001/564
(Talegaon)
|
1809012000NRG23060720220066986
|
06/07/2022
|
DIGHE JIJABA VISH. DIGHE CHAYA JIJABA
|
1809012WL010427
|
DIGHE JIJABA VISH. DIGHE CHAYA JIJABA
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
DIGHEJIJABAVISH.DIGHECHAYAJIJABA
|
(000000)
|
|
78
|
SANGAMNER
|
MH-09-012-055-002/1309
(Talegaon)
|
1809012000NRG23060720220066933
|
06/07/2022
|
RAJENDRA PRAKASH DIGHE
|
1809012WL010420
|
RAJENDRA PRAKASH DIGHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
11/08/2022
|
|
410394357
|
|
RAJENDRAPRAKASHDIGHE
|
(000000)
|
|
79
|
SANGAMNER
|
MH-09-012-055-002/1322
(Talegaon)
|
1809012000NRG23060720220066934
|
06/07/2022
|
DIGHE VIKAS HARIBHAU
|
1809012WL010420
|
DIGHE VIKAS HARIBHAU
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
11/08/2022
|
|
410394357
|
|
DIGHEVIKASHARIBHAU
|
(000000)
|
|
80
|
SANGAMNER
|
MH-09-012-055-002/1330
(Talegaon)
|
1809012000NRG23060720220066935
|
06/07/2022
|
MR ASHOK BANSI BANKAR
|
1809012WL010420
|
MR ASHOK BANSI BANKAR
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRASHOKBANSIBANKAR
|
(000000)
|
|
81
|
SANGAMNER
|
MH-09-012-055-002/1352
(Talegaon)
|
1809012000NRG23060720220066937
|
06/07/2022
|
SUYOG ASHOK DIGHE
|
1809012WL010420
|
SUYOG ASHOK DIGHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
11/08/2022
|
|
410394357
|
|
SUYOGASHOKDIGHE
|
(000000)
|
|
82
|
SANGAMNER
|
MH-09-012-055-002/1368
(Talegaon)
|
1809012000NRG23060720220066949
|
06/07/2022
|
MR. DATTU Y DIGHE
|
1809012WL010421
|
MR. DATTU Y DIGHE
|
00177
|
IOBA0001131
|
1656
|
1656
|
Processed
|
11/08/2022
|
|
410394357
|
|
MR.DATTUYDIGHE
|
(000000)
|
|
83
|
SANGAMNER
|
MH-09-012-055-002/1368
(Talegaon)
|
1809012000NRG23060720220066973
|
06/07/2022
|
MR. SANTOSH Y DIGHE
|
1809012WL010425
|
MR. SANTOSH Y DIGHE
|
00177
|
IOBA0001131
|
1872
|
1872
|
Processed
|
11/08/2022
|
|
410394357
|
|
MR.SANTOSHYDIGHE
|
(000000)
|
|
84
|
SANGAMNER
|
MH-09-012-055-002/1379
(Talegaon)
|
1809012000NRG23060720220066939
|
06/07/2022
|
MRS. JAYSHRI AMOL DIGHE
|
1809012WL010420
|
MRS. JAYSHRI AMOL DIGHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRS.JAYSHRIAMOLDIGHE
|
(000000)
|
|
85
|
SANGAMNER
|
MH-09-012-055-002/1379
(Talegaon)
|
1809012000NRG23060720220066938
|
06/07/2022
|
TUKARAM TULSHIRAM DIGHE
|
1809012WL010420
|
TUKARAM TULSHIRAM DIGHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
11/08/2022
|
|
410394357
|
|
TUKARAMTULSHIRAMDIGHE
|
(000000)
|
|
86
|
SANGAMNER
|
MH-09-012-055-002/1380
(Talegaon)
|
1809012000NRG23060720220066940
|
06/07/2022
|
MR. RAMESH TULSHIRAM DIGHE
|
1809012WL010420
|
MR. RAMESH TULSHIRAM DIGHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
11/08/2022
|
|
410394357
|
|
MR.RAMESHTULSHIRAMDIGHE
|
(000000)
|
|
87
|
SANGAMNER
|
MH-09-012-055-002/1381
(Talegaon)
|
1809012000NRG23060720220066942
|
06/07/2022
|
YOGESH BHAUSAHEB DIGHE
|
1809012WL010420
|
YOGESH BHAUSAHEB DIGHE
|
00177
|
IOBA0001131
|
1740
|
1740
|
Processed
|
11/08/2022
|
|
410394357
|
|
YOGESHBHAUSAHEBDIGHE
|
(000000)
|
|
88
|
SANGAMNER
|
MH-09-012-055-002/1416
(Talegaon)
|
1809012000NRG23060720220066963
|
06/07/2022
|
SANTOSH RAMNATH JORVEKAR
|
1809012WL010423
|
SANTOSH RAMNATH JORVEKAR
|
00177
|
IOBA0001131
|
1836
|
1836
|
Processed
|
11/08/2022
|
|
410394357
|
|
SANTOSHRAMNATHJORVEKAR
|
(000000)
|
|
89
|
SANGAMNER
|
MH-09-012-055-003/2056
(Talegaon)
|
1809012000NRG23060720220066931
|
06/07/2022
|
MR. KISHOR BALASAHEB DIGHE
|
1809012WL010419
|
MR. KISHOR BALASAHEB DIGHE
|
00177
|
IOBA0001131
|
1764
|
1764
|
Processed
|
11/08/2022
|
|
410394357
|
|
MR.KISHORBALASAHEBDIGHE
|
(000000)
|
|
90
|
SANGAMNER
|
MH-09-012-055-003/671
(Talegaon)
|
1809012000NRG23060720220066955
|
06/07/2022
|
SOMNATH P DIGHE
|
1809012WL010422
|
SOMNATH P DIGHE
|
00177
|
IOBA0001131
|
1830
|
1830
|
Processed
|
11/08/2022
|
|
410394357
|
|
SOMNATHPDIGHE
|
(000000)
|
|
91
|
SANGAMNER
|
MH-09-012-055-003/689
(Talegaon)
|
1809012000NRG23060720220066957
|
06/07/2022
|
MRS. MANDA BABASAHEB DHANAWATE
|
1809012WL010422
|
MRS. MANDA BABASAHEB DHANAWATE
|
00177
|
IOBA0001131
|
1830
|
1830
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRS.MANDABABASAHEBDHANAWATE
|
(000000)
|
|
92
|
SANGAMNER
|
MH-09-012-055-003/690
(Talegaon)
|
1809012000NRG23060720220066959
|
06/07/2022
|
MRS. SARUBAI S DHANAWATE
|
1809012WL010422
|
MRS. SARUBAI S DHANAWATE
|
00177
|
IOBA0001131
|
1830
|
1830
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRS.SARUBAISDHANAWATE
|
(000000)
|
|
93
|
SANGAMNER
|
MH-09-012-055-003/699
(Talegaon)
|
1809012000NRG23060720220066964
|
06/07/2022
|
BABAHARI MADHAV DIGHE
|
1809012WL010423
|
BABAHARI MADHAV DIGHE
|
00177
|
IOBA0001131
|
1836
|
1836
|
Processed
|
11/08/2022
|
|
410394357
|
|
BABAHARIMADHAVDIGHE
|
(000000)
|
|
94
|
SANGAMNER
|
MH-09-012-055-003/760
(Talegaon)
|
1809012000NRG23060720220066974
|
06/07/2022
|
SAKHARAM
|
1809012WL010425
|
SAKHARAM
|
00177
|
IOBA0001131
|
1872
|
1872
|
Processed
|
11/08/2022
|
|
410394357
|
|
SAKHARAM
|
(000000)
|
|
95
|
SANGAMNER
|
MH-09-012-055-003/833
(Talegaon)
|
1809012000NRG23060720220066987
|
06/07/2022
|
BHAUSAHEB D DIGHE
|
1809012WL010427
|
BHAUSAHEB D DIGHE
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
BHAUSAHEBDDIGHE
|
(000000)
|
|
96
|
SANGAMNER
|
MH-09-012-055-005/1054
(Talegaon)
|
1809012000NRG23060720220066975
|
06/07/2022
|
MR. DIGHE SITARAM AMRUTA
|
1809012WL010425
|
MR. DIGHE SITARAM AMRUTA
|
00177
|
IOBA0001131
|
1872
|
1872
|
Processed
|
11/08/2022
|
|
410394357
|
|
MR.DIGHESITARAMAMRUTA
|
(000000)
|
|
97
|
SANGAMNER
|
MH-09-012-055-005/1055
(Talegaon)
|
1809012000NRG23060720220066976
|
06/07/2022
|
PUNJA AMRUTA DIGHE
|
1809012WL010425
|
PUNJA AMRUTA DIGHE
|
00177
|
IOBA0001131
|
1872
|
1872
|
Processed
|
11/08/2022
|
|
410394357
|
|
PUNJAAMRUTADIGHE
|
(000000)
|
|
98
|
SANGAMNER
|
MH-09-012-055-005/1056
(Talegaon)
|
1809012000NRG23060720220066978
|
06/07/2022
|
SUNITA SURESH DIGHE
|
1809012WL010425
|
SUNITA SURESH DIGHE
|
00177
|
IOBA0001131
|
1872
|
1872
|
Processed
|
11/08/2022
|
|
410394357
|
|
SUNITASURESHDIGHE
|
(000000)
|
|
99
|
SANGAMNER
|
MH-09-012-055-005/1056
(Talegaon)
|
1809012000NRG23060720220066977
|
06/07/2022
|
SURESH P DIGHE
|
1809012WL010425
|
SURESH P DIGHE
|
00177
|
IOBA0001131
|
1872
|
1872
|
Processed
|
11/08/2022
|
|
410394357
|
|
SURESHPDIGHE
|
(000000)
|
|
100
|
SANGAMNER
|
MH-09-012-055-005/991
(Talegaon)
|
1809012000NRG23060720220066980
|
06/07/2022
|
MR. GANGADHAR APPAJI DIGHE
|
1809012WL010425
|
MR. GANGADHAR APPAJI DIGHE
|
00177
|
IOBA0001131
|
1872
|
1872
|
Processed
|
11/08/2022
|
|
410394357
|
|
MR.GANGADHARAPPAJIDIGHE
|
(000000)
|
|
101
|
SANGAMNER
|
MH-09-012-079-001/78
(Paregaon Bk.)
|
1809012000NRG23060720220066201
|
06/07/2022
|
MR. SANJAY SUDAM GADAKH
|
1809012WL010314
|
MR. SANJAY SUDAM GADAKH
|
00177
|
IOBA0001131
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
MR.SANJAYSUDAMGADAKH
|
(000000)
|
|
102
|
SANGAMNER
|
MH-09-012-079-001/79
(Paregaon Bk.)
|
1809012000NRG23060720220066202
|
06/07/2022
|
GOPINATH SUDAM GADAKH
|
1809012WL010314
|
GOPINATH SUDAM GADAKH
|
00177
|
IOBA0001131
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
GOPINATHSUDAMGADAKH
|
(000000)
|
|
103
|
SANGAMNER
|
MH-09-012-079-001/79
(Paregaon Bk.)
|
1809012000NRG23060720220066203
|
06/07/2022
|
MRS. SANGITA GOPINATH GADAKH
|
1809012WL010314
|
MRS. SANGITA GOPINATH GADAKH
|
00177
|
IOBA0001131
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRS.SANGITAGOPINATHGADAKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79852
|
79852
|
|
|
|
|
|
|
|
|
104
|
SANGAMNER
|
MH-09-012-055-001/657
(Talegaon)
|
1809012000NRG23060720220066954
|
06/07/2022
|
Mr. BHAUSAHEB RAMCHANDRA DIGHE
|
1809012WL010422
|
Mr. BHAUSAHEB RAMCHANDRA DIGHE
|
00415
|
SBIN0005392
|
1830
|
1830
|
Processed
|
11/08/2022
|
|
410394357
|
|
Mr.BHAUSAHEBRAMCHANDRADIGHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
105
|
SANGAMNER
|
MH-09-012-031-001/461
(Ashwi Kh.)
|
1809012000NRG23060720220066326
|
06/07/2022
|
Mrs. SHOBHA CHHABU BHADAKWAD
|
1809012WL010329
|
Mrs. SHOBHA CHHABU BHADAKWAD
|
00415
|
SBIN0014796
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
410394357
|
|
Mrs.SHOBHACHHABUBHADAKWAD
|
(000000)
|
|
106
|
SANGAMNER
|
MH-09-012-121-001/55
(Warwandi)
|
1809012000NRG23060720220066328
|
06/07/2022
|
Mr. ANIL ULHAS PAWADE
|
1809012WL010330
|
Mr. ANIL ULHAS PAWADE
|
00415
|
SBIN0014796
|
1686
|
1686
|
Processed
|
11/08/2022
|
|
410394357
|
|
Mr.ANILULHASPAWADE
|
(000000)
|
|
107
|
SANGAMNER
|
MH-09-012-121-001/56
(Warwandi)
|
1809012000NRG23060720220066329
|
06/07/2022
|
Mr. NANA GANPAT PAWADE
|
1809012WL010330
|
Mr. NANA GANPAT PAWADE
|
00415
|
SBIN0014796
|
1686
|
1686
|
Processed
|
11/08/2022
|
|
410394357
|
|
Mr.NANAGANPATPAWADE
|
(000000)
|
|
108
|
SANGAMNER
|
MH-09-012-121-001/74
(Warwandi)
|
1809012000NRG23060720220066331
|
06/07/2022
|
BALASAHEB DATTU UGALE
|
1809012WL010330
|
BALASAHEB DATTU UGALE
|
00415
|
SBIN0014796
|
1686
|
1686
|
Processed
|
11/08/2022
|
|
410394357
|
|
BALASAHEBDATTUUGALE
|
(000000)
|
|
109
|
SANGAMNER
|
MH-09-012-121-001/78
(Warwandi)
|
1809012000NRG23060720220066332
|
06/07/2022
|
Mr. ASHOK SAVALERAM UGALE
|
1809012WL010330
|
Mr. ASHOK SAVALERAM UGALE
|
00415
|
SBIN0014796
|
1686
|
1686
|
Processed
|
11/08/2022
|
|
410394357
|
|
Mr.ASHOKSAVALERAMUGALE
|
(000000)
|
|
110
|
SANGAMNER
|
MH-09-012-121-001/79
(Warwandi)
|
1809012000NRG23060720220066333
|
06/07/2022
|
SUBHASH GOPAJI UGALE
|
1809012WL010330
|
SUBHASH GOPAJI UGALE
|
00415
|
SBIN0014796
|
1686
|
1686
|
Processed
|
11/08/2022
|
|
410394357
|
|
SUBHASHGOPAJIUGALE
|
(000000)
|
|
111
|
SANGAMNER
|
MH-09-012-121-001/867
(Warwandi)
|
1809012000NRG23060720220066334
|
06/07/2022
|
Mr. SOMNATH BHIMRAJ UGALE
|
1809012WL010330
|
Mr. SOMNATH BHIMRAJ UGALE
|
00415
|
SBIN0014796
|
1686
|
1686
|
Processed
|
11/08/2022
|
|
410394357
|
|
Mr.SOMNATHBHIMRAJUGALE
|
(000000)
|
|
112
|
SANGAMNER
|
MH-09-012-121-002/779
(Warwandi)
|
1809012000NRG23060720220066336
|
06/07/2022
|
NANASAHEB KARBHARI UGALE
|
1809012WL010330
|
NANASAHEB KARBHARI UGALE
|
00415
|
SBIN0014796
|
1686
|
1686
|
Processed
|
11/08/2022
|
|
410394357
|
|
NANASAHEBKARBHARIUGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13082
|
13082
|
|
|
|
|
|
|
|
|
113
|
SANGAMNER
|
MH-09-012-139-001/8
(Rayathe)
|
1809012000NRG23060720220066917
|
06/07/2022
|
MR YUVRAJ VASANT MATADE
|
1809012WL010418
|
MR YUVRAJ VASANT MATADE
|
00468
|
UBIN0911453
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
MRYUVRAJVASANTMATADE
|
(000000)
|
|
114
|
SANGAMNER
|
MH-09-012-139-001/8
(Rayathe)
|
1809012000NRG23060720220066915
|
06/07/2022
|
VASANT LAXMAN MATADE
|
1809012WL010418
|
VASANT LAXMAN MATADE
|
00468
|
UBIN0911453
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
410394357
|
|
VASANTLAXMANMATADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198098
|
198098
|
|
|
|
|
|
|
|