|
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-09-012-029-001/132
(Ashwi Bk.)
|
1809012000NRG23280720220085432
|
28/07/2022
|
Mr. JAYRAM DHARMAJI RAKHPASARE
|
1809012WL013888
|
Mr. JAYRAM DHARMAJI RAKHPASARE
|
00089
|
CBIN0281743
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.JAYRAMDHARMAJIRAKHPASARE
|
(000000)
|
|
2
|
SANGAMNER
|
MH-09-012-029-001/165
(Ashwi Bk.)
|
1809012000NRG23280720220085446
|
28/07/2022
|
Mrs. ANITA SAMPAT SHERMALE
|
1809012WL013889
|
Mrs. ANITA SAMPAT SHERMALE
|
00089
|
CBIN0281743
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mrs.ANITASAMPATSHERMALE
|
(000000)
|
|
3
|
SANGAMNER
|
MH-09-012-029-001/191
(Ashwi Bk.)
|
1809012000NRG23280720220085447
|
28/07/2022
|
Mr. DADA PANDHARINATH JARHAD
|
1809012WL013889
|
Mr. DADA PANDHARINATH JARHAD
|
00089
|
CBIN0281743
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.DADAPANDHARINATHJARHAD
|
(000000)
|
|
4
|
SANGAMNER
|
MH-09-012-029-001/338
(Ashwi Bk.)
|
1809012000NRG23280720220085451
|
28/07/2022
|
Mr. BABASAHEB HIRAMAN RAJGURU
|
1809012WL013889
|
Mr. BABASAHEB HIRAMAN RAJGURU
|
00089
|
CBIN0281743
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.BABASAHEBHIRAMANRAJGURU
|
(000000)
|
|
5
|
SANGAMNER
|
MH-09-012-029-001/751
(Ashwi Bk.)
|
1809012000NRG23280720220085439
|
28/07/2022
|
ASHOK RANGNATH JARHAD
|
1809012WL013888
|
ASHOK RANGNATH JARHAD
|
00089
|
CBIN0281743
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852376346
|
|
ASHOKRANGNATHJARHAD
|
(000000)
|
|
6
|
SANGAMNER
|
MH-09-012-030-001/193
(Pratappur)
|
1809012000NRG23280720220085461
|
28/07/2022
|
Mr. SHIVAJI GOVIND GHUGE
|
1809012WL013890
|
Mr. SHIVAJI GOVIND GHUGE
|
00089
|
CBIN0281743
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.SHIVAJIGOVINDGHUGE
|
(000000)
|
|
7
|
SANGAMNER
|
MH-09-012-030-001/205
(Pratappur)
|
1809012000NRG23280720220085462
|
28/07/2022
|
Mr. SHANKAR VISHWANATH MALI
|
1809012WL013890
|
Mr. SHANKAR VISHWANATH MALI
|
00089
|
CBIN0281743
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.SHANKARVISHWANATHMALI
|
(000000)
|
|
8
|
SANGAMNER
|
MH-09-012-030-001/38
(Pratappur)
|
1809012000NRG23280720220085463
|
28/07/2022
|
Mr. PANDURANG VISHWANATH MALI
|
1809012WL013890
|
Mr. PANDURANG VISHWANATH MALI
|
00089
|
CBIN0281743
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.PANDURANGVISHWANATHMALI
|
(000000)
|
|
9
|
SANGAMNER
|
MH-09-012-033-001/212
(Shiblapur)
|
1809012000NRG23280720220085330
|
28/07/2022
|
Mr. DILIP MAHADU GAIKWAD
|
1809012WL013875
|
Mr. DILIP MAHADU GAIKWAD
|
00089
|
CBIN0281743
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.DILIPMAHADUGAIKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
10
|
SANGAMNER
|
MH-09-012-072-001/456
(Walhale)
|
1809012000NRG23280720220085485
|
28/07/2022
|
MIRA ANIL SONWANE
|
1809012WL013896
|
MIRA ANIL SONWANE
|
00089
|
CBIN0284522
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
MIRAANILSONWANE
|
(000000)
|
|
11
|
SANGAMNER
|
MH-09-012-072-001/456
(Walhale)
|
1809012000NRG23280720220085486
|
28/07/2022
|
VAISHALI KAILAS SONAWANE
|
1809012WL013896
|
VAISHALI KAILAS SONAWANE
|
00089
|
CBIN0284522
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
VAISHALIKAILASSONAWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
SANGAMNER
|
MH-09-012-092-001/11
(Botha)
|
1809012000NRG23280720220085300
|
28/07/2022
|
SAYALI MANGESH SHELKE
|
1809012WL013873
|
SAYALI MANGESH SHELKE
|
00177
|
IOBA0000835
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
SAYALIMANGESHSHELKE
|
(000000)
|
|
13
|
SANGAMNER
|
MH-09-012-092-001/126
(Botha)
|
1809012000NRG23280720220085257
|
28/07/2022
|
MR. MADHUKAR SHIVAJI SHELKE
|
1809012WL013867
|
MR. MADHUKAR SHIVAJI SHELKE
|
00177
|
IOBA0000835
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
MR.MADHUKARSHIVAJISHELKE
|
(000000)
|
|
14
|
SANGAMNER
|
MH-09-012-092-001/13
(Botha)
|
1809012000NRG23280720220085260
|
28/07/2022
|
BHIKABAI SUDAM SHIVLE
|
1809012WL013867
|
BHIKABAI SUDAM SHIVLE
|
00177
|
IOBA0000835
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852376346
|
|
BHIKABAISUDAMSHIVLE
|
(000000)
|
|
15
|
SANGAMNER
|
MH-09-012-092-001/13
(Botha)
|
1809012000NRG23280720220085259
|
28/07/2022
|
SUDAM SHANKAR SHIVLE
|
1809012WL013867
|
SUDAM SHANKAR SHIVLE
|
00177
|
IOBA0000835
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852376346
|
|
SUDAMSHANKARSHIVLE
|
(000000)
|
|
16
|
SANGAMNER
|
MH-09-012-092-001/13
(Botha)
|
1809012000NRG23280720220085258
|
28/07/2022
|
UTTAM SUDAM SHIVALE
|
1809012WL013867
|
UTTAM SUDAM SHIVALE
|
00177
|
IOBA0000835
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
UTTAMSUDAMSHIVALE
|
(000000)
|
|
17
|
SANGAMNER
|
MH-09-012-092-001/144
(Botha)
|
1809012000NRG23280720220085302
|
28/07/2022
|
MHATU
|
1809012WL013873
|
MHATU
|
00177
|
IOBA0000835
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852376346
|
|
MHATU
|
(000000)
|
|
18
|
SANGAMNER
|
MH-09-012-092-001/177
(Botha)
|
1809012000NRG23280720220085304
|
28/07/2022
|
RAJENDRA VIJAY BHALERAO
|
1809012WL013873
|
RAJENDRA VIJAY BHALERAO
|
00177
|
IOBA0000835
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
RAJENDRAVIJAYBHALERAO
|
(000000)
|
|
19
|
SANGAMNER
|
MH-09-012-092-001/268
(Botha)
|
1809012000NRG23280720220085261
|
28/07/2022
|
MR. SANTOSH N WAKCHAURE
|
1809012WL013867
|
MR. SANTOSH N WAKCHAURE
|
00177
|
IOBA0000835
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
MR.SANTOSHNWAKCHAURE
|
(000000)
|
|
20
|
SANGAMNER
|
MH-09-012-092-001/357
(Botha)
|
1809012000NRG23280720220085306
|
28/07/2022
|
SAVITA SHARAD KALE
|
1809012WL013873
|
SAVITA SHARAD KALE
|
00177
|
IOBA0000835
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852376346
|
|
SAVITASHARADKALE
|
(000000)
|
|
21
|
SANGAMNER
|
MH-09-012-092-001/362
(Botha)
|
1809012000NRG23280720220085308
|
28/07/2022
|
UTTAM MURLIDHAR SHELKE
|
1809012WL013873
|
UTTAM MURLIDHAR SHELKE
|
00177
|
IOBA0000835
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
UTTAMMURLIDHARSHELKE
|
(000000)
|
|
22
|
SANGAMNER
|
MH-09-012-092-001/379
(Botha)
|
1809012000NRG23280720220085309
|
28/07/2022
|
KISHOR U JADHAV
|
1809012WL013873
|
KISHOR U JADHAV
|
00177
|
IOBA0000835
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
KISHORUJADHAV
|
(000000)
|
|
23
|
SANGAMNER
|
MH-09-012-092-001/381
(Botha)
|
1809012000NRG23280720220085262
|
28/07/2022
|
VIJAY Y SHELKE
|
1809012WL013867
|
VIJAY Y SHELKE
|
00177
|
IOBA0000835
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
VIJAYYSHELKE
|
(000000)
|
|
24
|
SANGAMNER
|
MH-09-012-092-001/468
(Botha)
|
1809012000NRG23280720220085311
|
28/07/2022
|
AMOL BABAN SHELKE
|
1809012WL013873
|
AMOL BABAN SHELKE
|
00177
|
IOBA0000835
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
AMOLBABANSHELKE
|
(000000)
|
|
25
|
SANGAMNER
|
MH-09-012-092-001/475
(Botha)
|
1809012000NRG23280720220085263
|
28/07/2022
|
FARUKH SAHEB MANIYAR SHEIKH
|
1809012WL013867
|
FARUKH SAHEB MANIYAR SHEIKH
|
00177
|
IOBA0000835
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
FARUKHSAHEBMANIYARSHEIKH
|
(000000)
|
|
26
|
SANGAMNER
|
MH-09-012-092-001/576
(Botha)
|
1809012000NRG23280720220085312
|
28/07/2022
|
MR. RANGANATH BHAGA SHELKE
|
1809012WL013873
|
MR. RANGANATH BHAGA SHELKE
|
00177
|
IOBA0000835
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
MR.RANGANATHBHAGASHELKE
|
(000000)
|
|
27
|
SANGAMNER
|
MH-09-012-092-001/793
(Botha)
|
1809012000NRG23280720220085266
|
28/07/2022
|
VITTHAL RAMBHAU JADHAV
|
1809012WL013867
|
VITTHAL RAMBHAU JADHAV
|
00177
|
IOBA0000835
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
VITTHALRAMBHAUJADHAV
|
(000000)
|
|
28
|
SANGAMNER
|
MH-09-012-092-001/865
(Botha)
|
1809012000NRG23280720220085314
|
28/07/2022
|
BHASKAR BABAN PADEKAR
|
1809012WL013873
|
BHASKAR BABAN PADEKAR
|
00177
|
IOBA0000835
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
BHASKARBABANPADEKAR
|
(000000)
|
|
29
|
SANGAMNER
|
MH-09-012-092-001/918
(Botha)
|
1809012000NRG23280720220085268
|
28/07/2022
|
MRS. SEEMA BABAJI GAJARE
|
1809012WL013867
|
MRS. SEEMA BABAJI GAJARE
|
00177
|
IOBA0000835
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
MRS.SEEMABABAJIGAJARE
|
(000000)
|
|
30
|
SANGAMNER
|
MH-09-012-092-001/919
(Botha)
|
1809012000NRG23280720220085271
|
28/07/2022
|
MR. OMKAR KISAN JADHAV
|
1809012WL013867
|
MR. OMKAR KISAN JADHAV
|
00177
|
IOBA0000835
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852376346
|
|
MR.OMKARKISANJADHAV
|
(000000)
|
|
31
|
SANGAMNER
|
MH-09-012-092-001/919
(Botha)
|
1809012000NRG23280720220085270
|
28/07/2022
|
MRS. LATA KISAN JADHAV
|
1809012WL013867
|
MRS. LATA KISAN JADHAV
|
00177
|
IOBA0000835
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852376346
|
|
MRS.LATAKISANJADHAV
|
(000000)
|
|
32
|
SANGAMNER
|
MH-09-012-092-001/929
(Botha)
|
1809012000NRG23280720220085272
|
28/07/2022
|
MR. GANESH KRUSHNAJI SHELKE
|
1809012WL013867
|
MR. GANESH KRUSHNAJI SHELKE
|
00177
|
IOBA0000835
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
MR.GANESHKRUSHNAJISHELKE
|
(000000)
|
|
33
|
SANGAMNER
|
MH-09-012-092-001/929
(Botha)
|
1809012000NRG23280720220085273
|
28/07/2022
|
MRS. SUNITA G SHELKE
|
1809012WL013867
|
MRS. SUNITA G SHELKE
|
00177
|
IOBA0000835
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
MRS.SUNITAGSHELKE
|
(000000)
|
|
34
|
SANGAMNER
|
MH-09-012-092-001/930
(Botha)
|
1809012000NRG23280720220085274
|
28/07/2022
|
MS NIKITA SHARAD KALE
|
1809012WL013867
|
MS NIKITA SHARAD KALE
|
00177
|
IOBA0000835
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852376346
|
|
MSNIKITASHARADKALE
|
(000000)
|
|
35
|
SANGAMNER
|
MH-09-012-092-001/930
(Botha)
|
1809012000NRG23280720220085275
|
28/07/2022
|
MS. YOGITA SHARAD KALE
|
1809012WL013867
|
MS. YOGITA SHARAD KALE
|
00177
|
IOBA0000835
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852376346
|
|
MS.YOGITASHARADKALE
|
(000000)
|
|
36
|
SANGAMNER
|
MH-09-012-092-003/170
(Botha)
|
1809012000NRG23280720220085316
|
28/07/2022
|
MANISHA GANESH KALE
|
1809012WL013873
|
MANISHA GANESH KALE
|
00177
|
IOBA0000835
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852376346
|
|
MANISHAGANESHKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41728
|
41728
|
|
|
|
|
|
|
|
|
37
|
SANGAMNER
|
MH-09-012-055-001/291
(Talegaon)
|
1809012000NRG23280720220085472
|
28/07/2022
|
AKASH SUNIL JAGTAP
|
1809012WL013893
|
AKASH SUNIL JAGTAP
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
AKASHSUNILJAGTAP
|
(000000)
|
|
38
|
SANGAMNER
|
MH-09-012-055-001/5
(Talegaon)
|
1809012000NRG23280720220085478
|
28/07/2022
|
SANGITA MADHUKAR JAGATAP
|
1809012WL013894
|
SANGITA MADHUKAR JAGATAP
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
SANGITAMADHUKARJAGATAP
|
(000000)
|
|
39
|
SANGAMNER
|
MH-09-012-055-001/57
(Talegaon)
|
1809012000NRG23280720220085473
|
28/07/2022
|
MRS. LALITA DAGU JAGTAP
|
1809012WL013893
|
MRS. LALITA DAGU JAGTAP
|
00177
|
IOBA0001131
|
512
|
512
|
Processed
|
07/09/2022
|
|
852376346
|
|
MRS.LALITADAGUJAGTAP
|
(000000)
|
|
40
|
SANGAMNER
|
MH-09-012-055-002/1530
(Talegaon)
|
1809012000NRG23280720220085479
|
28/07/2022
|
MRS. REKHA G JAGTAP
|
1809012WL013894
|
MRS. REKHA G JAGTAP
|
00177
|
IOBA0001131
|
256
|
256
|
Processed
|
07/09/2022
|
|
852376346
|
|
MRS.REKHAGJAGTAP
|
(000000)
|
|
41
|
SANGAMNER
|
MH-09-012-055-004/366
(Talegaon)
|
1809012000NRG23280720220085475
|
28/07/2022
|
MRS. INDUBAI LAHANU KANDALKAR
|
1809012WL013893
|
MRS. INDUBAI LAHANU KANDALKAR
|
00177
|
IOBA0001131
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852376346
|
|
MRS.INDUBAILAHANUKANDALKAR
|
(000000)
|
|
42
|
SANGAMNER
|
MH-09-012-083-001/155
(Paregaon Kh.)
|
1809012000NRG23280720220085481
|
28/07/2022
|
SUKDEO R MOKAL
|
1809012WL013895
|
SUKDEO R MOKAL
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
SUKDEORMOKAL
|
(000000)
|
|
43
|
SANGAMNER
|
MH-09-012-083-001/2
(Paregaon Kh.)
|
1809012000NRG23280720220085482
|
28/07/2022
|
PARIGHABAI BHAUSAHEB HALVAR
|
1809012WL013895
|
PARIGHABAI BHAUSAHEB HALVAR
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
PARIGHABAIBHAUSAHEBHALVAR
|
(000000)
|
|
44
|
SANGAMNER
|
MH-09-012-083-001/57
(Paregaon Kh.)
|
1809012000NRG23280720220085483
|
28/07/2022
|
MOKAL JAYAWANTA K. MOKAL SUMAN JAYA
|
1809012WL013895
|
MOKAL JAYAWANTA K. MOKAL SUMAN JAYA
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
MOKALJAYAWANTAK.MOKALSUMANJAYA
|
(000000)
|
|
45
|
SANGAMNER
|
MH-09-012-083-001/97
(Paregaon Kh.)
|
1809012000NRG23280720220085484
|
28/07/2022
|
ARJUN P DALVI
|
1809012WL013895
|
ARJUN P DALVI
|
00177
|
IOBA0001131
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
ARJUNPDALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
46
|
SANGAMNER
|
MH-09-012-033-001/368
(Shiblapur)
|
1809012000NRG23280720220085331
|
28/07/2022
|
LAHANBAI MURLIDHAR MUNTODE
|
1809012WL013875
|
LAHANBAI MURLIDHAR MUNTODE
|
00415
|
SBIN0006322
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852376346
|
|
LAHANBAIMURLIDHARMUNTODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
47
|
SANGAMNER
|
MH-09-012-029-001/108
(Ashwi Bk.)
|
1809012000NRG23280720220085443
|
28/07/2022
|
Mrs. HIRABAI ARJUN BARDE
|
1809012WL013889
|
Mrs. HIRABAI ARJUN BARDE
|
00415
|
SBIN0014796
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mrs.HIRABAIARJUNBARDE
|
(000000)
|
|
48
|
SANGAMNER
|
MH-09-012-029-001/1112
(Ashwi Bk.)
|
1809012000NRG23280720220085430
|
28/07/2022
|
Mrs. BEBI BALASAHEB MANDLIK
|
1809012WL013888
|
Mrs. BEBI BALASAHEB MANDLIK
|
00415
|
SBIN0014796
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mrs.BEBIBALASAHEBMANDLIK
|
(000000)
|
|
49
|
SANGAMNER
|
MH-09-012-029-001/1166
(Ashwi Bk.)
|
1809012000NRG23280720220085444
|
28/07/2022
|
Mr. NAGESH DNYANDEV JIRE
|
1809012WL013889
|
Mr. NAGESH DNYANDEV JIRE
|
00415
|
SBIN0014796
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.NAGESHDNYANDEVJIRE
|
(000000)
|
|
50
|
SANGAMNER
|
MH-09-012-029-001/1192
(Ashwi Bk.)
|
1809012000NRG23280720220085431
|
28/07/2022
|
Mr. SAMPAT TULSHIRAM ROKADE
|
1809012WL013888
|
Mr. SAMPAT TULSHIRAM ROKADE
|
00415
|
SBIN0014796
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.SAMPATTULSHIRAMROKADE
|
(000000)
|
|
51
|
SANGAMNER
|
MH-09-012-029-001/165
(Ashwi Bk.)
|
1809012000NRG23280720220085445
|
28/07/2022
|
Mr. SAMPAT RAKHAMAJI SHERMALE
|
1809012WL013889
|
Mr. SAMPAT RAKHAMAJI SHERMALE
|
00415
|
SBIN0014796
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.SAMPATRAKHAMAJISHERMALE
|
(000000)
|
|
52
|
SANGAMNER
|
MH-09-012-029-001/179
(Ashwi Bk.)
|
1809012000NRG23280720220085435
|
28/07/2022
|
Mr. MANJYABAPU SHIVRAM SALVE
|
1809012WL013888
|
Mr. MANJYABAPU SHIVRAM SALVE
|
00415
|
SBIN0014796
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.MANJYABAPUSHIVRAMSALVE
|
(000000)
|
|
53
|
SANGAMNER
|
MH-09-012-029-001/179
(Ashwi Bk.)
|
1809012000NRG23280720220085434
|
28/07/2022
|
Mrs. SHANTABAI MANJABAPU SALVE
|
1809012WL013888
|
Mrs. SHANTABAI MANJABAPU SALVE
|
00415
|
SBIN0014796
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mrs.SHANTABAIMANJABAPUSALVE
|
(000000)
|
|
54
|
SANGAMNER
|
MH-09-012-029-001/246
(Ashwi Bk.)
|
1809012000NRG23280720220085448
|
28/07/2022
|
UTTAMBAI DNYANDEV JIRE
|
1809012WL013889
|
UTTAMBAI DNYANDEV JIRE
|
00415
|
SBIN0014796
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
UTTAMBAIDNYANDEVJIRE
|
(000000)
|
|
55
|
SANGAMNER
|
MH-09-012-029-001/297
(Ashwi Bk.)
|
1809012000NRG23280720220085449
|
28/07/2022
|
Mr. VIJAY ARJUN BARDE
|
1809012WL013889
|
Mr. VIJAY ARJUN BARDE
|
00415
|
SBIN0014796
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.VIJAYARJUNBARDE
|
(000000)
|
|
56
|
SANGAMNER
|
MH-09-012-029-001/307
(Ashwi Bk.)
|
1809012000NRG23280720220085437
|
28/07/2022
|
Mrs. ANITA SHIVAJI KHAIRE
|
1809012WL013888
|
Mrs. ANITA SHIVAJI KHAIRE
|
00415
|
SBIN0014796
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mrs.ANITASHIVAJIKHAIRE
|
(000000)
|
|
57
|
SANGAMNER
|
MH-09-012-029-001/333
(Ashwi Bk.)
|
1809012000NRG23280720220085450
|
28/07/2022
|
Ms. MINA SITARAM BALAME
|
1809012WL013889
|
Ms. MINA SITARAM BALAME
|
00415
|
SBIN0014796
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852376346
|
|
Ms.MINASITARAMBALAME
|
(000000)
|
|
58
|
SANGAMNER
|
MH-09-012-029-001/338
(Ashwi Bk.)
|
1809012000NRG23280720220085452
|
28/07/2022
|
Mrs. SHANTABAI BABASAHEB RAJGURU
|
1809012WL013889
|
Mrs. SHANTABAI BABASAHEB RAJGURU
|
00415
|
SBIN0014796
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mrs.SHANTABAIBABASAHEBRAJGURU
|
(000000)
|
|
59
|
SANGAMNER
|
MH-09-012-029-001/375
(Ashwi Bk.)
|
1809012000NRG23280720220085453
|
28/07/2022
|
Mr. SANJAY MALU HODGAR
|
1809012WL013889
|
Mr. SANJAY MALU HODGAR
|
00415
|
SBIN0014796
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.SANJAYMALUHODGAR
|
(000000)
|
|
60
|
SANGAMNER
|
MH-09-012-029-001/448
(Ashwi Bk.)
|
1809012000NRG23280720220085454
|
28/07/2022
|
Mrs. SWATI BABAN KHEMNAR
|
1809012WL013889
|
Mrs. SWATI BABAN KHEMNAR
|
00415
|
SBIN0014796
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mrs.SWATIBABANKHEMNAR
|
(000000)
|
|
61
|
SANGAMNER
|
MH-09-012-029-001/536
(Ashwi Bk.)
|
1809012000NRG23280720220085429
|
28/07/2022
|
Mr. CHANDRABHAN UMAJI JARHAD
|
1809012WL013887
|
Mr. CHANDRABHAN UMAJI JARHAD
|
00415
|
SBIN0014796
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.CHANDRABHANUMAJIJARHAD
|
(000000)
|
|
62
|
SANGAMNER
|
MH-09-012-029-001/648
(Ashwi Bk.)
|
1809012000NRG23280720220085456
|
28/07/2022
|
Mr. SOMNATH BHASKAR KHAIRNAR
|
1809012WL013889
|
Mr. SOMNATH BHASKAR KHAIRNAR
|
00415
|
SBIN0014796
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.SOMNATHBHASKARKHAIRNAR
|
(000000)
|
|
63
|
SANGAMNER
|
MH-09-012-029-001/648
(Ashwi Bk.)
|
1809012000NRG23280720220085457
|
28/07/2022
|
Mrs. PARVATI SOMNATH KHAIRNAR
|
1809012WL013889
|
Mrs. PARVATI SOMNATH KHAIRNAR
|
00415
|
SBIN0014796
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mrs.PARVATISOMNATHKHAIRNAR
|
(000000)
|
|
64
|
SANGAMNER
|
MH-09-012-029-001/734
(Ashwi Bk.)
|
1809012000NRG23280720220085458
|
28/07/2022
|
YOGITA RAJENDRA HODGAR
|
1809012WL013889
|
YOGITA RAJENDRA HODGAR
|
00415
|
SBIN0014796
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
YOGITARAJENDRAHODGAR
|
(000000)
|
|
65
|
SANGAMNER
|
MH-09-012-029-001/751
(Ashwi Bk.)
|
1809012000NRG23280720220085440
|
28/07/2022
|
DIPALI PRAMOD JARHAD
|
1809012WL013888
|
DIPALI PRAMOD JARHAD
|
00415
|
SBIN0014796
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852376346
|
|
DIPALIPRAMODJARHAD
|
(000000)
|
|
66
|
SANGAMNER
|
MH-09-012-029-001/752
(Ashwi Bk.)
|
1809012000NRG23280720220085459
|
28/07/2022
|
Mrs. SAVITA SURYABHAN HODGAR
|
1809012WL013889
|
Mrs. SAVITA SURYABHAN HODGAR
|
00415
|
SBIN0014796
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mrs.SAVITASURYABHANHODGAR
|
(000000)
|
|
67
|
SANGAMNER
|
MH-09-012-030-001/188
(Pratappur)
|
1809012000NRG23280720220085460
|
28/07/2022
|
Mr. EKNATH SAKHARAM ANDHALE
|
1809012WL013890
|
Mr. EKNATH SAKHARAM ANDHALE
|
00415
|
SBIN0014796
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.EKNATHSAKHARAMANDHALE
|
(000000)
|
|
68
|
SANGAMNER
|
MH-09-012-033-001/368
(Shiblapur)
|
1809012000NRG23280720220085332
|
28/07/2022
|
Mr. BHAUSAHEB BALASAHEB MUNTODE
|
1809012WL013875
|
Mr. BHAUSAHEB BALASAHEB MUNTODE
|
00415
|
SBIN0014796
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.BHAUSAHEBBALASAHEBMUNTODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
69
|
SANGAMNER
|
MH-09-012-092-001/918
(Botha)
|
1809012000NRG23280720220085269
|
28/07/2022
|
Mr. BABAJI NATHA GAJARE
|
1809012WL013867
|
Mr. BABAJI NATHA GAJARE
|
00415
|
SBIN0015850
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852376346
|
|
Mr.BABAJINATHAGAJARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
70
|
SANGAMNER
|
MH-09-012-029-001/1108
(Ashwi Bk.)
|
1809012000NRG23280720220085428
|
28/07/2022
|
Janadhan Jarhad
|
1809012WL013887
|
Janadhan Jarhad
|
018
|
KKBK0002043
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852376346
|
|
JanadhanJarhad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112640
|
112640
|
|
|
|
|
|
|
|