|
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
|
KHAMGAON
|
MH-22-008-031-001/100
(NAGAPUR))
|
1822008000NRG23071020220111193
|
07/10/2022
|
Devendra Sheshrao Wakode
|
1822008WL017059
|
Devendra Sheshrao Wakode
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
DevendraSheshraoWakode
|
(000000)
|
|
2
|
KHAMGAON
|
MH-22-008-273-001/27
(GAWANDHALA)
|
1822008000NRG23071020220110481
|
07/10/2022
|
BHAGWAT BHIKAJI TAYDE
|
1822008WL016981
|
BHAGWAT BHIKAJI TAYDE
|
00045
|
BARB0KHAMGA
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
BHAGWATBHIKAJITAYDE
|
(000000)
|
|
3
|
KHAMGAON
|
MH-22-008-565-001/204
(NIMKAWADA)
|
1822008000NRG23071020220110039
|
07/10/2022
|
Sangita Prakash Gaikwad
|
1822008WL016915
|
Sangita Prakash Gaikwad
|
00045
|
BARB0KHAMGA
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
SangitaPrakashGaikwad
|
(000000)
|
|
4
|
KHAMGAON
|
MH-22-008-565-001/272
(NIMKAWADA)
|
1822008000NRG23071020220110040
|
07/10/2022
|
SINDHUBAI RAJKUMAR SURADKAR
|
1822008WL016915
|
SINDHUBAI RAJKUMAR SURADKAR
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SINDHUBAIRAJKUMARSURADKAR
|
(000000)
|
|
5
|
KHAMGAON
|
MH-22-008-565-001/303
(NIMKAWADA)
|
1822008000NRG23071020220110041
|
07/10/2022
|
Lata nandu Suradkar
|
1822008WL016915
|
Lata nandu Suradkar
|
00045
|
BARB0KHAMGA
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
LatananduSuradkar
|
(000000)
|
|
6
|
KHAMGAON
|
MH-22-008-565-001/311
(NIMKAWADA)
|
1822008000NRG23071020220110043
|
07/10/2022
|
Jayashri Mele
|
1822008WL016915
|
Jayashri Mele
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
JayashriMele
|
(000000)
|
|
7
|
KHAMGAON
|
MH-22-008-565-001/564
(NIMKAWADA)
|
1822008000NRG23071020220110044
|
07/10/2022
|
GAUTAM SAMADHAN LANDGE
|
1822008WL016915
|
GAUTAM SAMADHAN LANDGE
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
GAUTAMSAMADHANLANDGE
|
(000000)
|
|
8
|
KHAMGAON
|
MH-22-008-636-001/676
(PIMPRI GAWALI)
|
1822008000NRG23071020220110062
|
07/10/2022
|
PRAVIN ATMARAM INGALE
|
1822008WL016920
|
PRAVIN ATMARAM INGALE
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
PRAVINATMARAMINGALE
|
(000000)
|
|
9
|
KHAMGAON
|
MH-22-008-640-002/637
(PIMPRI KORDE)
|
1822008000NRG23071020220110127
|
07/10/2022
|
Shantaram Wankhede
|
1822008WL016932
|
Shantaram Wankhede
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
ShantaramWankhede
|
(000000)
|
|
10
|
KHAMGAON
|
MH-22-008-772-002/361
(SUTALA KH)
|
1822008000NRG23071020220111264
|
07/10/2022
|
VARSHA
|
1822008WL017067
|
VARSHA
|
00045
|
BARB0KHAMGA
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
VARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
11
|
KHAMGAON
|
MH-22-008-671-001/336
(ROHANA)
|
1822008000NRG23071020220111239
|
07/10/2022
|
SAPURDA SAVANG
|
1822008WL017065
|
SAPURDA SAVANG
|
00048
|
BKID0009241
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
SAPURDASAVANG
|
(000000)
|
|
12
|
KHAMGAON
|
MH-22-008-772-002/475
(SUTALA KH)
|
1822008000NRG23071020220111268
|
07/10/2022
|
Prakash Lahase
|
1822008WL017067
|
Prakash Lahase
|
00048
|
BKID0009241
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
PrakashLahase
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
13
|
KHAMGAON
|
MH-22-008-280-001/97
(GHATPURI)
|
1822008000NRG23071020220109999
|
07/10/2022
|
Nilesh Ingle
|
1822008WL016908
|
Nilesh Ingle
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
NileshIngle
|
(000000)
|
|
14
|
KHAMGAON
|
MH-22-008-742-002/445
(SHIRASGAON DESHMUKH)
|
1822008000NRG23071020220110091
|
07/10/2022
|
Bhanudas Khanderao
|
1822008WL016925
|
Bhanudas Khanderao
|
00051
|
MAHB0000046
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
BhanudasKhanderao
|
(000000)
|
|
15
|
KHAMGAON
|
MH-22-008-771-001/206
(SUTALA BK)
|
1822008000NRG23071020220110102
|
07/10/2022
|
PANDURANG SUGDEV MATHE
|
1822008WL016926
|
PANDURANG SUGDEV MATHE
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
PANDURANGSUGDEVMATHE
|
(000000)
|
|
16
|
KHAMGAON
|
MH-22-008-771-001/258
(SUTALA BK)
|
1822008000NRG23071020220110104
|
07/10/2022
|
manohar Shivram Pawar
|
1822008WL016926
|
manohar Shivram Pawar
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
manoharShivramPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
17
|
KHAMGAON
|
MH-22-007-634-002/230
(PIMPRI DESHMUKH)
|
1822007000NRG23071020220110057
|
07/10/2022
|
INDU
|
1822007WL016919
|
INDU
|
00078
|
CNRB0004310
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143474
|
|
INDU
|
(000000)
|
|
18
|
KHAMGAON
|
MH-22-007-634-002/318
(PIMPRI DESHMUKH)
|
1822007000NRG23071020220110059
|
07/10/2022
|
SURESH VITTHAL WAKODE
|
1822007WL016919
|
SURESH VITTHAL WAKODE
|
00078
|
CNRB0004310
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143474
|
|
SURESHVITTHALWAKODE
|
(000000)
|
|
19
|
KHAMGAON
|
MH-22-008-015-001/143
(BORI))
|
1822008000NRG23071020220109976
|
07/10/2022
|
nanabhou tukaram surwade
|
1822008WL016904
|
nanabhou tukaram surwade
|
00078
|
CNRB0004310
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143474
|
|
nanabhoutukaramsurwade
|
(000000)
|
|
20
|
KHAMGAON
|
MH-22-008-037-001/237
(PARKHED))
|
1822008000NRG23071020220111200
|
07/10/2022
|
SANGHPAL SUDAM BANGAR
|
1822008WL017061
|
SANGHPAL SUDAM BANGAR
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SANGHPALSUDAMBANGAR
|
(000000)
|
|
21
|
KHAMGAON
|
MH-22-008-037-001/242
(PARKHED))
|
1822008000NRG23071020220111201
|
07/10/2022
|
GANESH SHALIGRAM GAYKWAD
|
1822008WL017061
|
GANESH SHALIGRAM GAYKWAD
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
GANESHSHALIGRAMGAYKWAD
|
(000000)
|
|
22
|
KHAMGAON
|
MH-22-008-322-001/225
(HIWARA BK)
|
1822008000NRG23071020220110001
|
07/10/2022
|
Rashtrapal Wakode
|
1822008WL016909
|
Rashtrapal Wakode
|
00078
|
CNRB0004310
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
RashtrapalWakode
|
(000000)
|
|
23
|
KHAMGAON
|
MH-22-008-322-001/229
(HIWARA BK)
|
1822008000NRG23071020220110002
|
07/10/2022
|
Shailendra Wankhade
|
1822008WL016909
|
Shailendra Wankhade
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
ShailendraWankhade
|
(000000)
|
|
24
|
KHAMGAON
|
MH-22-008-671-001/264
(ROHANA)
|
1822008000NRG23071020220111232
|
07/10/2022
|
Tai Bai Bhavaji Tayade
|
1822008WL017064
|
Tai Bai Bhavaji Tayade
|
00078
|
CNRB0004310
|
1792
|
1792
|
Rejected
|
14/10/2022
|
|
567143474
|
No Such Account
|
|
|
|
25
|
KHAMGAON
|
MH-22-008-772-002/361
(SUTALA KH)
|
1822008000NRG23071020220111263
|
07/10/2022
|
NITESH
|
1822008WL017067
|
NITESH
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
NITESH
|
(000000)
|
|
26
|
KHAMGAON
|
MH-22-008-782-002/223
(TAKLI)
|
1822008000NRG23071020220110132
|
07/10/2022
|
Gajanan Ekade
|
1822008WL016933
|
Gajanan Ekade
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
GajananEkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
27
|
KHAMGAON
|
MH-22-007-634-002/157
(PIMPRI DESHMUKH)
|
1822007000NRG23071020220110052
|
07/10/2022
|
ONKAR PANDURANG BADHE
|
1822007WL016919
|
ONKAR PANDURANG BADHE
|
00078
|
CNRB0015170
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
ONKARPANDURANGBADHE
|
(000000)
|
|
28
|
KHAMGAON
|
MH-22-007-634-002/157
(PIMPRI DESHMUKH)
|
1822007000NRG23071020220110053
|
07/10/2022
|
Vimal Omkar Badhe
|
1822007WL016919
|
Vimal Omkar Badhe
|
00078
|
CNRB0015170
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
VimalOmkarBadhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
29
|
KHAMGAON
|
MH-22-008-031-001/100
(NAGAPUR))
|
1822008000NRG23071020220111194
|
07/10/2022
|
Harsha Vakode
|
1822008WL017059
|
Harsha Vakode
|
00089
|
CBIN0280702
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
HarshaVakode
|
(000000)
|
|
30
|
KHAMGAON
|
MH-22-008-031-001/83
(NAGAPUR))
|
1822008000NRG23071020220111196
|
07/10/2022
|
SHESHRAO BHAGWAN WAKODE
|
1822008WL017059
|
SHESHRAO BHAGWAN WAKODE
|
00089
|
CBIN0280702
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SHESHRAOBHAGWANWAKODE
|
(000000)
|
|
31
|
KHAMGAON
|
MH-22-008-043-001/380
(SHAHAPUR))
|
1822008000NRG23071020220110077
|
07/10/2022
|
PANDURANG RATAN SIRSAT
|
1822008WL016921
|
PANDURANG RATAN SIRSAT
|
00089
|
CBIN0280702
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
PANDURANGRATANSIRSAT
|
(000000)
|
|
32
|
KHAMGAON
|
MH-22-008-671-001/336
(ROHANA)
|
1822008000NRG23071020220111240
|
07/10/2022
|
AASHA SAVANG
|
1822008WL017065
|
AASHA SAVANG
|
00089
|
CBIN0280702
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
AASHASAVANG
|
(000000)
|
|
33
|
KHAMGAON
|
MH-22-008-742-002/597
(SHIRASGAON DESHMUKH)
|
1822008000NRG23071020220110095
|
07/10/2022
|
Sanjay Jatale
|
1822008WL016925
|
Sanjay Jatale
|
00089
|
CBIN0280702
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SanjayJatale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
34
|
KHAMGAON
|
MH-22-008-015-001/311
(BORI))
|
1822008000NRG23071020220109978
|
07/10/2022
|
Subhash Waman Surwade
|
1822008WL016904
|
Subhash Waman Surwade
|
00089
|
CBIN0284618
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143474
|
|
SubhashWamanSurwade
|
(000000)
|
|
35
|
KHAMGAON
|
MH-22-008-043-001/125
(SHAHAPUR))
|
1822008000NRG23071020220110067
|
07/10/2022
|
VACHHALA
|
1822008WL016921
|
VACHHALA
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
VACHHALA
|
(000000)
|
|
36
|
KHAMGAON
|
MH-22-008-043-001/180
(SHAHAPUR))
|
1822008000NRG23071020220110070
|
07/10/2022
|
Shivhari Tijare
|
1822008WL016921
|
Shivhari Tijare
|
00089
|
CBIN0284618
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
ShivhariTijare
|
(000000)
|
|
37
|
KHAMGAON
|
MH-22-008-043-001/235
(SHAHAPUR))
|
1822008000NRG23071020220110073
|
07/10/2022
|
nilkanth tidke
|
1822008WL016921
|
nilkanth tidke
|
00089
|
CBIN0284618
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
nilkanthtidke
|
(000000)
|
|
38
|
KHAMGAON
|
MH-22-008-043-001/258
(SHAHAPUR))
|
1822008000NRG23071020220110075
|
07/10/2022
|
Narayan Telgote
|
1822008WL016921
|
Narayan Telgote
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
NarayanTelgote
|
(000000)
|
|
39
|
KHAMGAON
|
MH-22-008-043-001/258
(SHAHAPUR))
|
1822008000NRG23071020220110076
|
07/10/2022
|
Seema Telgote
|
1822008WL016921
|
Seema Telgote
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SeemaTelgote
|
(000000)
|
|
40
|
KHAMGAON
|
MH-22-008-043-001/415
(SHAHAPUR))
|
1822008000NRG23071020220110078
|
07/10/2022
|
SATYASHILA
|
1822008WL016921
|
SATYASHILA
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SATYASHILA
|
(000000)
|
|
41
|
KHAMGAON
|
MH-22-008-043-002/38
(SHAHAPUR))
|
1822008000NRG23071020220110081
|
07/10/2022
|
SHOBHA GAUTAM SURWADE
|
1822008WL016921
|
SHOBHA GAUTAM SURWADE
|
00089
|
CBIN0284618
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
SHOBHAGAUTAMSURWADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
42
|
KHAMGAON
|
MH-22-008-742-002/445
(SHIRASGAON DESHMUKH)
|
1822008000NRG23071020220110092
|
07/10/2022
|
Ashvin Khanderao
|
1822008WL016925
|
Ashvin Khanderao
|
00152
|
HDFC0000964
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
AshvinKhanderao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
43
|
KHAMGAON
|
MH-22-008-742-002/361
(SHIRASGAON DESHMUKH)
|
1822008000NRG23071020220110090
|
07/10/2022
|
DEVLILA DEVIDAS KHANDERAV
|
1822008WL016925
|
DEVLILA DEVIDAS KHANDERAV
|
00165
|
IBKL0000506
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
DEVLILADEVIDASKHANDERAV
|
(000000)
|
|
44
|
KHAMGAON
|
MH-22-008-742-002/83
(SHIRASGAON DESHMUKH)
|
1822008000NRG23071020220110099
|
07/10/2022
|
JANABAI DILIP WAKODE
|
1822008WL016925
|
JANABAI DILIP WAKODE
|
00165
|
IBKL0000506
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
JANABAIDILIPWAKODE
|
(000000)
|
|
45
|
KHAMGAON
|
MH-22-008-771-001/206
(SUTALA BK)
|
1822008000NRG23071020220110103
|
07/10/2022
|
DEVKI PANDURANG MATHE
|
1822008WL016926
|
DEVKI PANDURANG MATHE
|
00165
|
IBKL0000506
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
DEVKIPANDURANGMATHE
|
(000000)
|
|
46
|
KHAMGAON
|
MH-22-008-771-001/421
(SUTALA BK)
|
1822008000NRG23071020220110106
|
07/10/2022
|
Sunil mathe
|
1822008WL016926
|
Sunil mathe
|
00165
|
IBKL0000506
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
Sunilmathe
|
(000000)
|
|
47
|
KHAMGAON
|
MH-22-008-772-002/379
(SUTALA KH)
|
1822008000NRG23071020220111265
|
07/10/2022
|
Sandip Ingale
|
1822008WL017067
|
Sandip Ingale
|
00165
|
IBKL0000506
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SandipIngale
|
(000000)
|
|
48
|
KHAMGAON
|
MH-22-008-772-002/401
(SUTALA KH)
|
1822008000NRG23071020220111266
|
07/10/2022
|
Kapil Ingale
|
1822008WL017067
|
Kapil Ingale
|
00165
|
IBKL0000506
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
KapilIngale
|
(000000)
|
|
49
|
KHAMGAON
|
MH-22-008-772-002/477
(SUTALA KH)
|
1822008000NRG23071020220111270
|
07/10/2022
|
Nita Lahase
|
1822008WL017067
|
Nita Lahase
|
00165
|
IBKL0000506
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
NitaLahase
|
(000000)
|
|
50
|
KHAMGAON
|
MH-22-008-772-002/477
(SUTALA KH)
|
1822008000NRG23071020220111269
|
07/10/2022
|
Satish Lahase
|
1822008WL017067
|
Satish Lahase
|
00165
|
IBKL0000506
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SatishLahase
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
51
|
KHAMGAON
|
MH-22-008-771-001/421
(SUTALA BK)
|
1822008000NRG23071020220110107
|
07/10/2022
|
Sunita Sunil Mathe
|
1822008WL016926
|
Sunita Sunil Mathe
|
00165
|
IBKL0001446
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SunitaSunilMathe
|
(000000)
|
|
52
|
KHAMGAON
|
MH-22-008-772-002/475
(SUTALA KH)
|
1822008000NRG23071020220111267
|
07/10/2022
|
Vatsala Lahase
|
1822008WL017067
|
Vatsala Lahase
|
00165
|
IBKL0001446
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
VatsalaLahase
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
53
|
KHAMGAON
|
MH-22-008-051-001/10
((BHALEGAON))
|
1822008000NRG23071020220109963
|
07/10/2022
|
Bebi Ingale
|
1822008WL016901
|
Bebi Ingale
|
00168
|
ICIC0002922
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
BebiIngale
|
(000000)
|
|
54
|
KHAMGAON
|
MH-22-008-051-001/59
((BHALEGAON))
|
1822008000NRG23071020220109970
|
07/10/2022
|
Padma Ingale
|
1822008WL016901
|
Padma Ingale
|
00168
|
ICIC0002922
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
PadmaIngale
|
(000000)
|
|
55
|
KHAMGAON
|
MH-22-008-051-001/59
((BHALEGAON))
|
1822008000NRG23071020220109969
|
07/10/2022
|
Shripat Ingale
|
1822008WL016901
|
Shripat Ingale
|
00168
|
ICIC0002922
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
ShripatIngale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
56
|
KHAMGAON
|
MH-22-008-044-001/366
(SHELODI))
|
1822008000NRG23071020220110083
|
07/10/2022
|
SANTOSH JANARDHAN JADHAV
|
1822008WL016923
|
SANTOSH JANARDHAN JADHAV
|
00177
|
IOBA0002875
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SANTOSHJANARDHANJADHAV
|
(000000)
|
|
57
|
KHAMGAON
|
MH-22-008-044-001/78
(SHELODI))
|
1822008000NRG23071020220110084
|
07/10/2022
|
RAMESH BABULKAR
|
1822008WL016923
|
RAMESH BABULKAR
|
00177
|
IOBA0002875
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
RAMESHBABULKAR
|
(000000)
|
|
58
|
KHAMGAON
|
MH-22-008-044-001/78
(SHELODI))
|
1822008000NRG23071020220110085
|
07/10/2022
|
SHARDA BABULKAR
|
1822008WL016923
|
SHARDA BABULKAR
|
00177
|
IOBA0002875
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SHARDABABULKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
59
|
KHAMGAON
|
MH-22-008-051-001/10
((BHALEGAON))
|
1822008000NRG23071020220109964
|
07/10/2022
|
Ravi Ingale
|
1822008WL016901
|
Ravi Ingale
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
RaviIngale
|
(000000)
|
|
60
|
KHAMGAON
|
MH-22-008-280-001/721
(GHATPURI)
|
1822008000NRG23071020220109996
|
07/10/2022
|
Gautam Siddharth Wakode
|
1822008WL016908
|
Gautam Siddharth Wakode
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
GautamSiddharthWakode
|
(000000)
|
|
61
|
KHAMGAON
|
MH-22-008-280-001/97
(GHATPURI)
|
1822008000NRG23071020220109998
|
07/10/2022
|
Lalita Ingale
|
1822008WL016908
|
Lalita Ingale
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
LalitaIngale
|
(000000)
|
|
62
|
KHAMGAON
|
MH-22-008-322-001/320
(HIWARA BK)
|
1822008000NRG23071020220110005
|
07/10/2022
|
Surekha Jadhav
|
1822008WL016909
|
Surekha Jadhav
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SurekhaJadhav
|
(000000)
|
|
63
|
KHAMGAON
|
MH-22-008-322-001/320
(HIWARA BK)
|
1822008000NRG23071020220110004
|
07/10/2022
|
Suresh Jadhav
|
1822008WL016909
|
Suresh Jadhav
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SureshJadhav
|
(000000)
|
|
64
|
KHAMGAON
|
MH-22-008-322-001/326
(HIWARA BK)
|
1822008000NRG23071020220110006
|
07/10/2022
|
Santosh Jadhav
|
1822008WL016909
|
Santosh Jadhav
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SantoshJadhav
|
(000000)
|
|
65
|
KHAMGAON
|
MH-22-008-323-002/457
(HIWARA KH)
|
1822008000NRG23071020220110383
|
07/10/2022
|
Pramod Patode
|
1822008WL016972
|
Pramod Patode
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
PramodPatode
|
(000000)
|
|
66
|
KHAMGAON
|
MH-22-008-340-001/14
(JALAKA BHADANG)
|
1822008000NRG23071020220110008
|
07/10/2022
|
SANDHYA BODADE
|
1822008WL016910
|
SANDHYA BODADE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SANDHYABODADE
|
(000000)
|
|
67
|
KHAMGAON
|
MH-22-008-340-001/156
(JALAKA BHADANG)
|
1822008000NRG23071020220110009
|
07/10/2022
|
VIJAY RAUT
|
1822008WL016910
|
VIJAY RAUT
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
VIJAYRAUT
|
(000000)
|
|
68
|
KHAMGAON
|
MH-22-008-340-001/19
(JALAKA BHADANG)
|
1822008000NRG23071020220110012
|
07/10/2022
|
SHABHAN SK ASIF
|
1822008WL016910
|
SHABHAN SK ASIF
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SHABHANSKASIF
|
(000000)
|
|
69
|
KHAMGAON
|
MH-22-008-340-001/272
(JALAKA BHADANG)
|
1822008000NRG23071020220110014
|
07/10/2022
|
mathurabai Chim
|
1822008WL016910
|
mathurabai Chim
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
mathurabaiChim
|
(000000)
|
|
70
|
KHAMGAON
|
MH-22-008-340-001/349
(JALAKA BHADANG)
|
1822008000NRG23071020220110015
|
07/10/2022
|
Sanjay Bodade
|
1822008WL016910
|
Sanjay Bodade
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SanjayBodade
|
(000000)
|
|
71
|
KHAMGAON
|
MH-22-008-340-001/402
(JALAKA BHADANG)
|
1822008000NRG23071020220110016
|
07/10/2022
|
Kishor Bodade
|
1822008WL016910
|
Kishor Bodade
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
KishorBodade
|
(000000)
|
|
72
|
KHAMGAON
|
MH-22-008-340-001/408
(JALAKA BHADANG)
|
1822008000NRG23071020220110017
|
07/10/2022
|
Gajanan Kisan Chim
|
1822008WL016910
|
Gajanan Kisan Chim
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
GajananKisanChim
|
(000000)
|
|
73
|
KHAMGAON
|
MH-22-008-340-001/408
(JALAKA BHADANG)
|
1822008000NRG23071020220110018
|
07/10/2022
|
Mira Gajanan Chim
|
1822008WL016910
|
Mira Gajanan Chim
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
MiraGajananChim
|
(000000)
|
|
74
|
KHAMGAON
|
MH-22-008-340-001/409
(JALAKA BHADANG)
|
1822008000NRG23071020220110019
|
07/10/2022
|
VASUDEV MAHADEV BAHADARE
|
1822008WL016910
|
VASUDEV MAHADEV BAHADARE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
VASUDEVMAHADEVBAHADARE
|
(000000)
|
|
75
|
KHAMGAON
|
MH-22-008-340-001/419
(JALAKA BHADANG)
|
1822008000NRG23071020220110022
|
07/10/2022
|
Vandana Wankhade
|
1822008WL016910
|
Vandana Wankhade
|
00354
|
PUNB0027700
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
VandanaWankhade
|
(000000)
|
|
76
|
KHAMGAON
|
MH-22-008-340-001/419
(JALAKA BHADANG)
|
1822008000NRG23071020220110021
|
07/10/2022
|
Vinod wankhade
|
1822008WL016910
|
Vinod wankhade
|
00354
|
PUNB0027700
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
Vinodwankhade
|
(000000)
|
|
77
|
KHAMGAON
|
MH-22-008-340-001/45
(JALAKA BHADANG)
|
1822008000NRG23071020220110023
|
07/10/2022
|
Ganesh Narayan Rawankar
|
1822008WL016910
|
Ganesh Narayan Rawankar
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
GaneshNarayanRawankar
|
(000000)
|
|
78
|
KHAMGAON
|
MH-22-008-340-001/45
(JALAKA BHADANG)
|
1822008000NRG23071020220110024
|
07/10/2022
|
Shobha Ganesh Rawankar
|
1822008WL016910
|
Shobha Ganesh Rawankar
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
ShobhaGaneshRawankar
|
(000000)
|
|
79
|
KHAMGAON
|
MH-22-008-340-001/46
(JALAKA BHADANG)
|
1822008000NRG23071020220110025
|
07/10/2022
|
SADANAND KSHIRSAGAR
|
1822008WL016910
|
SADANAND KSHIRSAGAR
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SADANANDKSHIRSAGAR
|
(000000)
|
|
80
|
KHAMGAON
|
MH-22-008-771-001/258
(SUTALA BK)
|
1822008000NRG23071020220110105
|
07/10/2022
|
Nita Manohar pawar
|
1822008WL016926
|
Nita Manohar pawar
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
NitaManoharpawar
|
(000000)
|
|
81
|
KHAMGAON
|
MH-22-008-782-001/6
(TAKLI)
|
1822008000NRG23071020220110131
|
07/10/2022
|
Diksha Dabhade
|
1822008WL016933
|
Diksha Dabhade
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
DikshaDabhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40192
|
40192
|
|
|
|
|
|
|
|
|
82
|
KHAMGAON
|
MH-22-007-634-002/163
(PIMPRI DESHMUKH)
|
1822007000NRG23071020220110054
|
07/10/2022
|
Rahul Bakshi Wakode
|
1822007WL016919
|
Rahul Bakshi Wakode
|
00415
|
SBIN0000407
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143474
|
|
RahulBakshiWakode
|
(000000)
|
|
83
|
KHAMGAON
|
MH-22-008-051-001/479
((BHALEGAON))
|
1822008000NRG23071020220109967
|
07/10/2022
|
Ananda Sawarkar
|
1822008WL016901
|
Ananda Sawarkar
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
AnandaSawarkar
|
(000000)
|
|
84
|
KHAMGAON
|
MH-22-008-280-001/837
(GHATPURI)
|
1822008000NRG23071020220109997
|
07/10/2022
|
Amol Devanand patode
|
1822008WL016908
|
Amol Devanand patode
|
00415
|
SBIN0000407
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
AmolDevanandpatode
|
(000000)
|
|
85
|
KHAMGAON
|
MH-22-008-323-002/21
(HIWARA KH)
|
1822008000NRG23071020220110380
|
07/10/2022
|
Bhaurao Patole
|
1822008WL016972
|
Bhaurao Patole
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
BhauraoPatole
|
(000000)
|
|
86
|
KHAMGAON
|
MH-22-008-742-002/584
(SHIRASGAON DESHMUKH)
|
1822008000NRG23071020220110093
|
07/10/2022
|
Dinkar Bhaskar Medhe
|
1822008WL016925
|
Dinkar Bhaskar Medhe
|
00415
|
SBIN0000407
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
DinkarBhaskarMedhe
|
(000000)
|
|
87
|
KHAMGAON
|
MH-22-008-742-002/597
(SHIRASGAON DESHMUKH)
|
1822008000NRG23071020220110096
|
07/10/2022
|
Sunita Jatale
|
1822008WL016925
|
Sunita Jatale
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SunitaJatale
|
(000000)
|
|
88
|
KHAMGAON
|
MH-22-008-742-002/598
(SHIRASGAON DESHMUKH)
|
1822008000NRG23071020220110098
|
07/10/2022
|
Annapurna Jatale
|
1822008WL016925
|
Annapurna Jatale
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
AnnapurnaJatale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
89
|
KHAMGAON
|
MH-22-008-037-001/320
(PARKHED))
|
1822008000NRG23071020220111204
|
07/10/2022
|
AMIT SHRIKRUSHNA YADGIRE
|
1822008WL017061
|
AMIT SHRIKRUSHNA YADGIRE
|
00415
|
SBIN0003282
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
AMITSHRIKRUSHNAYADGIRE
|
(000000)
|
|
90
|
KHAMGAON
|
MH-22-008-037-001/615
(PARKHED))
|
1822008000NRG23071020220111205
|
07/10/2022
|
RAMABAI WADHAVE
|
1822008WL017061
|
RAMABAI WADHAVE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
RAMABAIWADHAVE
|
(000000)
|
|
91
|
KHAMGAON
|
MH-22-008-037-001/738
(PARKHED))
|
1822008000NRG23071020220111207
|
07/10/2022
|
Purushottam Tikar
|
1822008WL017061
|
Purushottam Tikar
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
PurushottamTikar
|
(000000)
|
|
92
|
KHAMGAON
|
MH-22-008-037-001/86
(PARKHED))
|
1822008000NRG23071020220111208
|
07/10/2022
|
Vachhala Virghat
|
1822008WL017061
|
Vachhala Virghat
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
VachhalaVirghat
|
(000000)
|
|
93
|
KHAMGAON
|
MH-22-008-037-001/871
(PARKHED))
|
1822008000NRG23071020220111209
|
07/10/2022
|
Shankar Solanke
|
1822008WL017061
|
Shankar Solanke
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
ShankarSolanke
|
(000000)
|
|
94
|
KHAMGAON
|
MH-22-008-051-001/478
((BHALEGAON))
|
1822008000NRG23071020220109966
|
07/10/2022
|
Chitrabai Sawarkar
|
1822008WL016901
|
Chitrabai Sawarkar
|
00415
|
SBIN0003282
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
ChitrabaiSawarkar
|
(000000)
|
|
95
|
KHAMGAON
|
MH-22-008-051-001/478
((BHALEGAON))
|
1822008000NRG23071020220109965
|
07/10/2022
|
Gopal Sawarkar
|
1822008WL016901
|
Gopal Sawarkar
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
GopalSawarkar
|
(000000)
|
|
96
|
KHAMGAON
|
MH-22-008-051-001/479
((BHALEGAON))
|
1822008000NRG23071020220109968
|
07/10/2022
|
Yashoda Sawarkar
|
1822008WL016901
|
Yashoda Sawarkar
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
YashodaSawarkar
|
(000000)
|
|
97
|
KHAMGAON
|
MH-22-008-268-001/185
(GARADGAON)
|
1822008000NRG23071020220109984
|
07/10/2022
|
SUBHASH TULSHIRAM BHAGWAT
|
1822008WL016906
|
SUBHASH TULSHIRAM BHAGWAT
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SUBHASHTULSHIRAMBHAGWAT
|
(000000)
|
|
98
|
KHAMGAON
|
MH-22-008-268-001/215
(GARADGAON)
|
1822008000NRG23071020220109986
|
07/10/2022
|
Ratnaprabha Khedkar
|
1822008WL016906
|
Ratnaprabha Khedkar
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
RatnaprabhaKhedkar
|
(000000)
|
|
99
|
KHAMGAON
|
MH-22-008-268-001/218
(GARADGAON)
|
1822008000NRG23071020220109987
|
07/10/2022
|
PRALHAD MANKAR
|
1822008WL016906
|
PRALHAD MANKAR
|
00415
|
SBIN0003282
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
PRALHADMANKAR
|
(000000)
|
|
100
|
KHAMGAON
|
MH-22-008-340-001/265
(JALAKA BHADANG)
|
1822008000NRG23071020220110013
|
07/10/2022
|
PRASHANT SHRIKRUSHNA MANKAR
|
1822008WL016910
|
PRASHANT SHRIKRUSHNA MANKAR
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
PRASHANTSHRIKRUSHNAMANKAR
|
(000000)
|
|
101
|
KHAMGAON
|
MH-22-008-636-001/673
(PIMPRI GAWALI)
|
1822008000NRG23071020220110060
|
07/10/2022
|
Bhimrav Ingale
|
1822008WL016920
|
Bhimrav Ingale
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
BhimravIngale
|
(000000)
|
|
102
|
KHAMGAON
|
MH-22-008-636-001/676
(PIMPRI GAWALI)
|
1822008000NRG23071020220110063
|
07/10/2022
|
VISHAL ATMARAM INGALE
|
1822008WL016920
|
VISHAL ATMARAM INGALE
|
00415
|
SBIN0003282
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
VISHALATMARAMINGALE
|
(000000)
|
|
103
|
KHAMGAON
|
MH-22-008-742-002/598
(SHIRASGAON DESHMUKH)
|
1822008000NRG23071020220110097
|
07/10/2022
|
Dipak Jatale
|
1822008WL016925
|
Dipak Jatale
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
DipakJatale
|
(000000)
|
|
104
|
KHAMGAON
|
MH-22-008-898-001/32
(KHAMGAON (Gramin))
|
1822008000NRG23071020220110026
|
07/10/2022
|
pavan rathod
|
1822008WL016911
|
pavan rathod
|
00415
|
SBIN0003282
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143474
|
|
pavanrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
105
|
KHAMGAON
|
MH-22-007-634-002/163
(PIMPRI DESHMUKH)
|
1822007000NRG23071020220110055
|
07/10/2022
|
Anju Wakode
|
1822007WL016919
|
Anju Wakode
|
00415
|
SBIN0004761
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143474
|
|
AnjuWakode
|
(000000)
|
|
106
|
KHAMGAON
|
MH-22-008-161-001/267
(BORJAWALA)
|
1822008000NRG23071020220109981
|
07/10/2022
|
SHAILA TOMAR
|
1822008WL016905
|
SHAILA TOMAR
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SHAILATOMAR
|
(000000)
|
|
107
|
KHAMGAON
|
MH-22-008-161-001/304
(BORJAWALA)
|
1822008000NRG23071020220109982
|
07/10/2022
|
KAWARSING BHABUTSING TOMAR
|
1822008WL016905
|
KAWARSING BHABUTSING TOMAR
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
KAWARSINGBHABUTSINGTOMAR
|
(000000)
|
|
108
|
KHAMGAON
|
MH-22-008-161-001/308
(BORJAWALA)
|
1822008000NRG23071020220109983
|
07/10/2022
|
NARENDRASING HILALSING TOMAR
|
1822008WL016905
|
NARENDRASING HILALSING TOMAR
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
NARENDRASINGHILALSINGTOMAR
|
(000000)
|
|
109
|
KHAMGAON
|
MH-22-008-275-001/4816
(GHANEGAON)
|
1822008000NRG23071020220109990
|
07/10/2022
|
Kaminibai Ingle
|
1822008WL016907
|
Kaminibai Ingle
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
KaminibaiIngle
|
(000000)
|
|
110
|
KHAMGAON
|
MH-22-008-275-001/4821
(GHANEGAON)
|
1822008000NRG23071020220109995
|
07/10/2022
|
Ashish Ingle
|
1822008WL016907
|
Ashish Ingle
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
AshishIngle
|
(000000)
|
|
111
|
KHAMGAON
|
MH-22-008-323-001/235
(HIWARA KH)
|
1822008000NRG23071020220110376
|
07/10/2022
|
Nitin Dabhade
|
1822008WL016972
|
Nitin Dabhade
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
NitinDabhade
|
(000000)
|
|
112
|
KHAMGAON
|
MH-22-008-323-001/235
(HIWARA KH)
|
1822008000NRG23071020220110377
|
07/10/2022
|
Sandhya Dabhade
|
1822008WL016972
|
Sandhya Dabhade
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SandhyaDabhade
|
(000000)
|
|
113
|
KHAMGAON
|
MH-22-008-323-001/7
(HIWARA KH)
|
1822008000NRG23071020220110378
|
07/10/2022
|
Parwat Dabhade
|
1822008WL016972
|
Parwat Dabhade
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
ParwatDabhade
|
(000000)
|
|
114
|
KHAMGAON
|
MH-22-008-323-001/7
(HIWARA KH)
|
1822008000NRG23071020220110379
|
07/10/2022
|
Shobha Dabhade
|
1822008WL016972
|
Shobha Dabhade
|
00415
|
SBIN0004761
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
ShobhaDabhade
|
(000000)
|
|
115
|
KHAMGAON
|
MH-22-008-782-001/55
(TAKLI)
|
1822008000NRG23071020220110129
|
07/10/2022
|
Dilip Dabhade
|
1822008WL016933
|
Dilip Dabhade
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
DilipDabhade
|
(000000)
|
|
116
|
KHAMGAON
|
MH-22-008-782-001/6
(TAKLI)
|
1822008000NRG23071020220110130
|
07/10/2022
|
Pravesh Dabhade
|
1822008WL016933
|
Pravesh Dabhade
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
PraveshDabhade
|
(000000)
|
|
117
|
KHAMGAON
|
MH-22-008-782-002/264
(TAKLI)
|
1822008000NRG23071020220110133
|
07/10/2022
|
Bhimrao Ingle
|
1822008WL016933
|
Bhimrao Ingle
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
BhimraoIngle
|
(000000)
|
|
118
|
KHAMGAON
|
MH-22-008-782-002/70
(TAKLI)
|
1822008000NRG23071020220110138
|
07/10/2022
|
GUMFABAI SUGDEO INGALE
|
1822008WL016933
|
GUMFABAI SUGDEO INGALE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
GUMFABAISUGDEOINGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
119
|
KHAMGAON
|
MH-22-008-015-001/311
(BORI))
|
1822008000NRG23071020220109979
|
07/10/2022
|
Sujata Surwade
|
1822008WL016904
|
Sujata Surwade
|
00415
|
SBIN0008414
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143474
|
|
SujataSurwade
|
(000000)
|
|
120
|
KHAMGAON
|
MH-22-008-064-002/262
(AASA)
|
1822008000NRG23071020220109971
|
07/10/2022
|
panjab gawai
|
1822008WL016902
|
panjab gawai
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
panjabgawai
|
(000000)
|
|
121
|
KHAMGAON
|
MH-22-008-064-002/262
(AASA)
|
1822008000NRG23071020220109972
|
07/10/2022
|
satyashila gavai
|
1822008WL016902
|
satyashila gavai
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
satyashilagavai
|
(000000)
|
|
122
|
KHAMGAON
|
MH-22-008-273-001/139
(GAWANDHALA)
|
1822008000NRG23071020220110473
|
07/10/2022
|
DURYODHAN KANHU SARDAR
|
1822008WL016981
|
DURYODHAN KANHU SARDAR
|
00415
|
SBIN0008414
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
DURYODHANKANHUSARDAR
|
(000000)
|
|
123
|
KHAMGAON
|
MH-22-008-273-001/193
(GAWANDHALA)
|
1822008000NRG23071020220110474
|
07/10/2022
|
BHAGWAT PURUSHOTTAM PANDHARE
|
1822008WL016981
|
BHAGWAT PURUSHOTTAM PANDHARE
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
BHAGWATPURUSHOTTAMPANDHARE
|
(000000)
|
|
124
|
KHAMGAON
|
MH-22-008-273-001/216
(GAWANDHALA)
|
1822008000NRG23071020220110478
|
07/10/2022
|
Alka Dilip patil
|
1822008WL016981
|
Alka Dilip patil
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
AlkaDilippatil
|
(000000)
|
|
125
|
KHAMGAON
|
MH-22-008-273-001/25
(GAWANDHALA)
|
1822008000NRG23071020220110480
|
07/10/2022
|
Shobha Patil
|
1822008WL016981
|
Shobha Patil
|
00415
|
SBIN0008414
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
ShobhaPatil
|
(000000)
|
|
126
|
KHAMGAON
|
MH-22-008-273-001/27
(GAWANDHALA)
|
1822008000NRG23071020220110482
|
07/10/2022
|
JIJABAI BHAGWAT TAYADE
|
1822008WL016981
|
JIJABAI BHAGWAT TAYADE
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
JIJABAIBHAGWATTAYADE
|
(000000)
|
|
127
|
KHAMGAON
|
MH-22-008-273-001/379
(GAWANDHALA)
|
1822008000NRG23071020220110483
|
07/10/2022
|
Laxmi Gayakwad
|
1822008WL016981
|
Laxmi Gayakwad
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
LaxmiGayakwad
|
(000000)
|
|
128
|
KHAMGAON
|
MH-22-008-273-001/382
(GAWANDHALA)
|
1822008000NRG23071020220110484
|
07/10/2022
|
UKHARDA ESHNAJI WAGH
|
1822008WL016981
|
UKHARDA ESHNAJI WAGH
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
UKHARDAESHNAJIWAGH
|
(000000)
|
|
129
|
KHAMGAON
|
MH-22-008-273-001/392
(GAWANDHALA)
|
1822008000NRG23071020220110485
|
07/10/2022
|
JYOTIRAM WAGH
|
1822008WL016981
|
JYOTIRAM WAGH
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
JYOTIRAMWAGH
|
(000000)
|
|
130
|
KHAMGAON
|
MH-22-008-450-001/1206
(LAKHANWADA BK)
|
1822008000NRG23071020220111168
|
07/10/2022
|
Santosh Jadhav
|
1822008WL017056
|
Santosh Jadhav
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SantoshJadhav
|
(000000)
|
|
131
|
KHAMGAON
|
MH-22-008-450-001/1207
(LAKHANWADA BK)
|
1822008000NRG23071020220111170
|
07/10/2022
|
Mangla Jadhav
|
1822008WL017056
|
Mangla Jadhav
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
ManglaJadhav
|
(000000)
|
|
132
|
KHAMGAON
|
MH-22-008-450-001/1207
(LAKHANWADA BK)
|
1822008000NRG23071020220111169
|
07/10/2022
|
Ramdas jadhav
|
1822008WL017056
|
Ramdas jadhav
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
Ramdasjadhav
|
(000000)
|
|
133
|
KHAMGAON
|
MH-22-008-450-001/1449
(LAKHANWADA BK)
|
1822008000NRG23071020220111171
|
07/10/2022
|
Mohan Sonaji Jadhav
|
1822008WL017056
|
Mohan Sonaji Jadhav
|
00415
|
SBIN0008414
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143474
|
|
MohanSonajiJadhav
|
(000000)
|
|
134
|
KHAMGAON
|
MH-22-008-450-001/1923
(LAKHANWADA BK)
|
1822008000NRG23071020220111172
|
07/10/2022
|
Gopal Pralhad Ingle
|
1822008WL017056
|
Gopal Pralhad Ingle
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
GopalPralhadIngle
|
(000000)
|
|
135
|
KHAMGAON
|
MH-22-008-450-001/1931
(LAKHANWADA BK)
|
1822008000NRG23071020220111173
|
07/10/2022
|
Anita Jadhao
|
1822008WL017056
|
Anita Jadhao
|
00415
|
SBIN0008414
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
AnitaJadhao
|
(000000)
|
|
136
|
KHAMGAON
|
MH-22-008-450-001/1933
(LAKHANWADA BK)
|
1822008000NRG23071020220111190
|
07/10/2022
|
Anil Pande
|
1822008WL017058
|
Anil Pande
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
AnilPande
|
(000000)
|
|
137
|
KHAMGAON
|
MH-22-008-450-001/229
(LAKHANWADA BK)
|
1822008000NRG23071020220111174
|
07/10/2022
|
SHYAMKUMAR NANDKISHOR RAYGAONKAR
|
1822008WL017056
|
SHYAMKUMAR NANDKISHOR RAYGAONKAR
|
00415
|
SBIN0008414
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143474
|
|
SHYAMKUMARNANDKISHORRAYGAONKAR
|
(000000)
|
|
138
|
KHAMGAON
|
MH-22-008-450-001/278
(LAKHANWADA BK)
|
1822008000NRG23071020220111191
|
07/10/2022
|
Gopal Bansod
|
1822008WL017058
|
Gopal Bansod
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
GopalBansod
|
(000000)
|
|
139
|
KHAMGAON
|
MH-22-008-450-001/376
(LAKHANWADA BK)
|
1822008000NRG23071020220111192
|
07/10/2022
|
SACHIN VISHWANATH PANDHARE
|
1822008WL017058
|
SACHIN VISHWANATH PANDHARE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SACHINVISHWANATHPANDHARE
|
(000000)
|
|
140
|
KHAMGAON
|
MH-22-008-450-001/472
(LAKHANWADA BK)
|
1822008000NRG23071020220111175
|
07/10/2022
|
Suman Wakekar
|
1822008WL017056
|
Suman Wakekar
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SumanWakekar
|
(000000)
|
|
141
|
KHAMGAON
|
MH-22-008-450-001/551
(LAKHANWADA BK)
|
1822008000NRG23071020220111176
|
07/10/2022
|
Raju Javale
|
1822008WL017056
|
Raju Javale
|
00415
|
SBIN0008414
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
RajuJavale
|
(000000)
|
|
142
|
KHAMGAON
|
MH-22-008-450-001/555
(LAKHANWADA BK)
|
1822008000NRG23071020220111177
|
07/10/2022
|
BEBIBAI ASHOK PATIL
|
1822008WL017056
|
BEBIBAI ASHOK PATIL
|
00415
|
SBIN0008414
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143474
|
|
BEBIBAIASHOKPATIL
|
(000000)
|
|
143
|
KHAMGAON
|
MH-22-008-450-001/612
(LAKHANWADA BK)
|
1822008000NRG23071020220111179
|
07/10/2022
|
SHUBHANGI INGALE
|
1822008WL017056
|
SHUBHANGI INGALE
|
00415
|
SBIN0008414
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143474
|
|
SHUBHANGIINGALE
|
(000000)
|
|
144
|
KHAMGAON
|
MH-22-008-450-001/638
(LAKHANWADA BK)
|
1822008000NRG23071020220111180
|
07/10/2022
|
RANJANA GAJANAN WAGHMARE
|
1822008WL017056
|
RANJANA GAJANAN WAGHMARE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
RANJANAGAJANANWAGHMARE
|
(000000)
|
|
145
|
KHAMGAON
|
MH-22-008-450-001/638
(LAKHANWADA BK)
|
1822008000NRG23071020220111181
|
07/10/2022
|
VISHAL GAJANANA WAGHMARE
|
1822008WL017056
|
VISHAL GAJANANA WAGHMARE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
VISHALGAJANANAWAGHMARE
|
(000000)
|
|
146
|
KHAMGAON
|
MH-22-008-450-001/680
(LAKHANWADA BK)
|
1822008000NRG23071020220111182
|
07/10/2022
|
GANESH LAZMAN JADHAV
|
1822008WL017056
|
GANESH LAZMAN JADHAV
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
GANESHLAZMANJADHAV
|
(000000)
|
|
147
|
KHAMGAON
|
MH-22-008-450-001/75
(LAKHANWADA BK)
|
1822008000NRG23071020220111183
|
07/10/2022
|
Kailas Pandhare
|
1822008WL017056
|
Kailas Pandhare
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
KailasPandhare
|
(000000)
|
|
148
|
KHAMGAON
|
MH-22-008-450-001/841
(LAKHANWADA BK)
|
1822008000NRG23071020220111184
|
07/10/2022
|
Suresh Gajanan Ingle
|
1822008WL017056
|
Suresh Gajanan Ingle
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SureshGajananIngle
|
(000000)
|
|
149
|
KHAMGAON
|
MH-22-008-450-001/860
(LAKHANWADA BK)
|
1822008000NRG23071020220111186
|
07/10/2022
|
NITA VINOD KHARCHE
|
1822008WL017056
|
NITA VINOD KHARCHE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
NITAVINODKHARCHE
|
(000000)
|
|
150
|
KHAMGAON
|
MH-22-008-450-001/860
(LAKHANWADA BK)
|
1822008000NRG23071020220111185
|
07/10/2022
|
VINOD PRABHAKAR KHARCHE
|
1822008WL017056
|
VINOD PRABHAKAR KHARCHE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
VINODPRABHAKARKHARCHE
|
(000000)
|
|
151
|
KHAMGAON
|
MH-22-008-635-001/11
(PIMPRI DHANGAR)
|
1822008000NRG23071020220110112
|
07/10/2022
|
BANDU WANKHADE
|
1822008WL016929
|
BANDU WANKHADE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
BANDUWANKHADE
|
(000000)
|
|
152
|
KHAMGAON
|
MH-22-008-635-001/32
(PIMPRI DHANGAR)
|
1822008000NRG23071020220110113
|
07/10/2022
|
Dhammapal Thosare
|
1822008WL016929
|
Dhammapal Thosare
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
DhammapalThosare
|
(000000)
|
|
153
|
KHAMGAON
|
MH-22-008-635-001/36
(PIMPRI DHANGAR)
|
1822008000NRG23071020220110114
|
07/10/2022
|
SUBHASH KISAN WANKHADE
|
1822008WL016929
|
SUBHASH KISAN WANKHADE
|
00415
|
SBIN0008414
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
SUBHASHKISANWANKHADE
|
(000000)
|
|
154
|
KHAMGAON
|
MH-22-008-635-001/68
(PIMPRI DHANGAR)
|
1822008000NRG23071020220110115
|
07/10/2022
|
DHANSING AMRSING JADHAV
|
1822008WL016929
|
DHANSING AMRSING JADHAV
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
DHANSINGAMRSINGJADHAV
|
(000000)
|
|
155
|
KHAMGAON
|
MH-22-008-898-001/36
(KHAMGAON (Gramin))
|
1822008000NRG23071020220110027
|
07/10/2022
|
AJAY SANJAY RATHOD
|
1822008WL016911
|
AJAY SANJAY RATHOD
|
00415
|
SBIN0008414
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
567143474
|
|
AJAYSANJAYRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
156
|
KHAMGAON
|
MH-22-007-688-001/372
(SAMBAPUR)
|
1822007000NRG23071020220111244
|
07/10/2022
|
Ganesh Ghonge
|
1822007WL017066
|
Ganesh Ghonge
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
GaneshGhonge
|
(000000)
|
|
157
|
KHAMGAON
|
MH-22-007-688-001/374
(SAMBAPUR)
|
1822007000NRG23071020220111245
|
07/10/2022
|
Dnyaneshwar Ghonge
|
1822007WL017066
|
Dnyaneshwar Ghonge
|
00415
|
SBIN0008415
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
DnyaneshwarGhonge
|
(000000)
|
|
158
|
KHAMGAON
|
MH-22-007-688-001/382
(SAMBAPUR)
|
1822007000NRG23071020220111246
|
07/10/2022
|
Shatrughna Ghonge
|
1822007WL017066
|
Shatrughna Ghonge
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
ShatrughnaGhonge
|
(000000)
|
|
159
|
KHAMGAON
|
MH-22-007-688-002/439
(SAMBAPUR)
|
1822007000NRG23071020220111247
|
07/10/2022
|
ISHWAR BABARAV TAYADE
|
1822007WL017066
|
ISHWAR BABARAV TAYADE
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
ISHWARBABARAVTAYADE
|
(000000)
|
|
160
|
KHAMGAON
|
MH-22-007-688-002/442
(SAMBAPUR)
|
1822007000NRG23071020220111248
|
07/10/2022
|
GHANSHYAM DEVIDAS SHEGOKAR
|
1822007WL017066
|
GHANSHYAM DEVIDAS SHEGOKAR
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
GHANSHYAMDEVIDASSHEGOKAR
|
(000000)
|
|
161
|
KHAMGAON
|
MH-22-007-688-002/443
(SAMBAPUR)
|
1822007000NRG23071020220111249
|
07/10/2022
|
RAMA GHANSHAM SHEGOKAR
|
1822007WL017066
|
RAMA GHANSHAM SHEGOKAR
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
RAMAGHANSHAMSHEGOKAR
|
(000000)
|
|
162
|
KHAMGAON
|
MH-22-007-688-003/12
(SAMBAPUR)
|
1822007000NRG23071020220111250
|
07/10/2022
|
AJABRAV BHIKAJI TAYADE
|
1822007WL017066
|
AJABRAV BHIKAJI TAYADE
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
AJABRAVBHIKAJITAYADE
|
(000000)
|
|
163
|
KHAMGAON
|
MH-22-007-688-003/123
(SAMBAPUR)
|
1822007000NRG23071020220111251
|
07/10/2022
|
RAMA GANESH SARDAR
|
1822007WL017066
|
RAMA GANESH SARDAR
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
RAMAGANESHSARDAR
|
(000000)
|
|
164
|
KHAMGAON
|
MH-22-007-688-003/133
(SAMBAPUR)
|
1822007000NRG23071020220111252
|
07/10/2022
|
UMATAI SANGHPAL DANDGE
|
1822007WL017066
|
UMATAI SANGHPAL DANDGE
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
UMATAISANGHPALDANDGE
|
(000000)
|
|
165
|
KHAMGAON
|
MH-22-007-688-003/134
(SAMBAPUR)
|
1822007000NRG23071020220111253
|
07/10/2022
|
PRAKASH SHRIRANG DANDAGE
|
1822007WL017066
|
PRAKASH SHRIRANG DANDAGE
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
PRAKASHSHRIRANGDANDAGE
|
(000000)
|
|
166
|
KHAMGAON
|
MH-22-007-688-003/14
(SAMBAPUR)
|
1822007000NRG23071020220111254
|
07/10/2022
|
AMBADAS BABAN SHELARKAR
|
1822007WL017066
|
AMBADAS BABAN SHELARKAR
|
00415
|
SBIN0008415
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
AMBADASBABANSHELARKAR
|
(000000)
|
|
167
|
KHAMGAON
|
MH-22-007-688-003/31
(SAMBAPUR)
|
1822007000NRG23071020220111255
|
07/10/2022
|
VASANTA BHIKAJI SHEGOKAR
|
1822007WL017066
|
VASANTA BHIKAJI SHEGOKAR
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
VASANTABHIKAJISHEGOKAR
|
(000000)
|
|
168
|
KHAMGAON
|
MH-22-007-688-005/11
(SAMBAPUR)
|
1822007000NRG23071020220111257
|
07/10/2022
|
Gautam Savdekar
|
1822007WL017066
|
Gautam Savdekar
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
GautamSavdekar
|
(000000)
|
|
169
|
KHAMGAON
|
MH-22-007-688-005/11
(SAMBAPUR)
|
1822007000NRG23071020220111258
|
07/10/2022
|
Usha Savadekar
|
1822007WL017066
|
Usha Savadekar
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
UshaSavadekar
|
(000000)
|
|
170
|
KHAMGAON
|
MH-22-007-688-005/12
(SAMBAPUR)
|
1822007000NRG23071020220111259
|
07/10/2022
|
Pradnya Siddharth Savdekar
|
1822007WL017066
|
Pradnya Siddharth Savdekar
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
PradnyaSiddharthSavdekar
|
(000000)
|
|
171
|
KHAMGAON
|
MH-22-007-688-005/442
(SAMBAPUR)
|
1822007000NRG23071020220111260
|
07/10/2022
|
SANGHAPAL SAGAR DANDAGE
|
1822007WL017066
|
SANGHAPAL SAGAR DANDAGE
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SANGHAPALSAGARDANDAGE
|
(000000)
|
|
172
|
KHAMGAON
|
MH-22-007-688-005/444
(SAMBAPUR)
|
1822007000NRG23071020220111261
|
07/10/2022
|
MAHANANDA ABARAO TAYADE
|
1822007WL017066
|
MAHANANDA ABARAO TAYADE
|
00415
|
SBIN0008415
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
MAHANANDAABARAOTAYADE
|
(000000)
|
|
173
|
KHAMGAON
|
MH-22-007-688-005/450
(SAMBAPUR)
|
1822007000NRG23071020220111262
|
07/10/2022
|
SHITAL SANGHPAL DANDGE
|
1822007WL017066
|
SHITAL SANGHPAL DANDGE
|
00415
|
SBIN0008415
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
SHITALSANGHPALDANDGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
174
|
KHAMGAON
|
MH-22-008-275-001/218
(GHANEGAON)
|
1822008000NRG23071020220109989
|
07/10/2022
|
Dipak Shantaram Ingle
|
1822008WL016907
|
Dipak Shantaram Ingle
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
DipakShantaramIngle
|
(000000)
|
|
175
|
KHAMGAON
|
MH-22-008-275-001/218
(GHANEGAON)
|
1822008000NRG23071020220109988
|
07/10/2022
|
Sangita Ingle
|
1822008WL016907
|
Sangita Ingle
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
SangitaIngle
|
(000000)
|
|
176
|
KHAMGAON
|
MH-22-008-275-001/4817
(GHANEGAON)
|
1822008000NRG23071020220109991
|
07/10/2022
|
Ramesh Anjole
|
1822008WL016907
|
Ramesh Anjole
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
RameshAnjole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
177
|
KHAMGAON
|
MH-22-007-634-002/312
(PIMPRI DESHMUKH)
|
1822007000NRG23071020220110058
|
07/10/2022
|
Rameshwar Badhe
|
1822007WL016919
|
Rameshwar Badhe
|
00468
|
UBIN0826219
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
RameshwarBadhe
|
(000000)
|
|
178
|
KHAMGAON
|
MH-22-008-037-001/640
(PARKHED))
|
1822008000NRG23071020220111206
|
07/10/2022
|
ANITA DILIP YADGIRE
|
1822008WL017061
|
ANITA DILIP YADGIRE
|
00468
|
UBIN0826219
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
ANITADILIPYADGIRE
|
(000000)
|
|
179
|
KHAMGAON
|
MH-22-008-273-001/25
(GAWANDHALA)
|
1822008000NRG23071020220110479
|
07/10/2022
|
Raju Patil
|
1822008WL016981
|
Raju Patil
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
RajuPatil
|
(000000)
|
|
180
|
KHAMGAON
|
MH-22-008-565-001/606
(NIMKAWADA)
|
1822008000NRG23071020220110045
|
07/10/2022
|
Shilabai Devidas Suradkar
|
1822008WL016915
|
Shilabai Devidas Suradkar
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
ShilabaiDevidasSuradkar
|
(000000)
|
|
181
|
KHAMGAON
|
MH-22-008-671-001/198
(ROHANA)
|
1822008000NRG23071020220111226
|
07/10/2022
|
VISHWAJIT SAVANG
|
1822008WL017064
|
VISHWAJIT SAVANG
|
00468
|
UBIN0826219
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
VISHWAJITSAVANG
|
(000000)
|
|
182
|
KHAMGAON
|
MH-22-008-671-001/245
(ROHANA)
|
1822008000NRG23071020220111235
|
07/10/2022
|
DIVAKAR SAVANG
|
1822008WL017065
|
DIVAKAR SAVANG
|
00468
|
UBIN0826219
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
DIVAKARSAVANG
|
(000000)
|
|
183
|
KHAMGAON
|
MH-22-008-671-001/245
(ROHANA)
|
1822008000NRG23071020220111236
|
07/10/2022
|
SHRIKANT SAVANG
|
1822008WL017065
|
SHRIKANT SAVANG
|
00468
|
UBIN0826219
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
SHRIKANTSAVANG
|
(000000)
|
|
184
|
KHAMGAON
|
MH-22-008-671-001/2513
(ROHANA)
|
1822008000NRG23071020220111230
|
07/10/2022
|
Bhanudas Gavhale
|
1822008WL017064
|
Bhanudas Gavhale
|
00468
|
UBIN0826219
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
BhanudasGavhale
|
(000000)
|
|
185
|
KHAMGAON
|
MH-22-008-671-001/264
(ROHANA)
|
1822008000NRG23071020220111233
|
07/10/2022
|
Vinod Tayade
|
1822008WL017064
|
Vinod Tayade
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
VinodTayade
|
(000000)
|
|
186
|
KHAMGAON
|
MH-22-008-671-001/85
(ROHANA)
|
1822008000NRG23071020220111241
|
07/10/2022
|
NILESH SAVANG
|
1822008WL017065
|
NILESH SAVANG
|
00468
|
UBIN0826219
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
NILESHSAVANG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
187
|
KHAMGAON
|
MH-22-008-640-001/205-A
(PIMPRI KORDE)
|
1822008000NRG23071020220110124
|
07/10/2022
|
BHASKAR CHANDRBHAN GIRHE
|
1822008WL016932
|
BHASKAR CHANDRBHAN GIRHE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
14/10/2022
|
|
567143474
|
|
BHASKARCHANDRBHANGIRHE
|
(000000)
|
|
188
|
KHAMGAON
|
MH-22-008-671-001/193
(ROHANA)
|
1822008000NRG23071020220111225
|
07/10/2022
|
Manohar Savang
|
1822008WL017064
|
Manohar Savang
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
14/10/2022
|
|
567143474
|
|
ManoharSavang
|
(000000)
|
|
189
|
KHAMGAON
|
MH-22-008-671-001/198
(ROHANA)
|
1822008000NRG23071020220111227
|
07/10/2022
|
SAPNA SAVANG
|
1822008WL017064
|
SAPNA SAVANG
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
SAPNASAVANG
|
(000000)
|
|
190
|
KHAMGAON
|
MH-22-008-671-001/232
(ROHANA)
|
1822008000NRG23071020220111229
|
07/10/2022
|
MANORAMA SAVANG
|
1822008WL017064
|
MANORAMA SAVANG
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
MANORAMASAVANG
|
(000000)
|
|
191
|
KHAMGAON
|
MH-22-008-671-001/232
(ROHANA)
|
1822008000NRG23071020220111228
|
07/10/2022
|
SAMADHAN SAVANG
|
1822008WL017064
|
SAMADHAN SAVANG
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
SAMADHANSAVANG
|
(000000)
|
|
192
|
KHAMGAON
|
MH-22-008-671-001/2513
(ROHANA)
|
1822008000NRG23071020220111231
|
07/10/2022
|
Vimal Gavhale
|
1822008WL017064
|
Vimal Gavhale
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
VimalGavhale
|
(000000)
|
|
193
|
KHAMGAON
|
MH-22-008-671-001/323
(ROHANA)
|
1822008000NRG23071020220111238
|
07/10/2022
|
SUMAN WAGH
|
1822008WL017065
|
SUMAN WAGH
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
SUMANWAGH
|
(000000)
|
|
194
|
KHAMGAON
|
MH-22-008-671-001/85
(ROHANA)
|
1822008000NRG23071020220111242
|
07/10/2022
|
NITA SAVANG
|
1822008WL017065
|
NITA SAVANG
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567143474
|
|
NITASAVANG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
195
|
KHAMGAON
|
MH-22-008-015-001/143
(BORI))
|
1822008000NRG23071020220109977
|
07/10/2022
|
pramila nanabhou surwade
|
1822008WL016904
|
pramila nanabhou surwade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
567143474
|
|
pramilananabhousurwade
|
(000000)
|
|
196
|
KHAMGAON
|
MH-22-008-043-001/235
(SHAHAPUR))
|
1822008000NRG23071020220110074
|
07/10/2022
|
VASHA TIDKE
|
1822008WL016921
|
VASHA TIDKE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
567143474
|
|
VASHATIDKE
|
(000000)
|
|
197
|
KHAMGAON
|
MH-22-008-043-001/8910
(SHAHAPUR))
|
1822008000NRG23071020220110079
|
07/10/2022
|
Pramod Niranjan Telgote
|
1822008WL016921
|
Pramod Niranjan Telgote
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
567143474
|
|
PramodNiranjanTelgote
|
(000000)
|
|
198
|
KHAMGAON
|
MH-22-008-043-001/8995
(SHAHAPUR))
|
1822008000NRG23071020220110080
|
07/10/2022
|
Anand Telgote
|
1822008WL016921
|
Anand Telgote
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
567143474
|
|
AnandTelgote
|
(000000)
|
|
199
|
KHAMGAON
|
MH-22-008-275-001/4817
(GHANEGAON)
|
1822008000NRG23071020220109993
|
07/10/2022
|
Annapurna Anjole
|
1822008WL016907
|
Annapurna Anjole
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
567143474
|
|
AnnapurnaAnjole
|
(000000)
|
|
200
|
KHAMGAON
|
MH-22-008-275-001/4817
(GHANEGAON)
|
1822008000NRG23071020220109992
|
07/10/2022
|
Mahadev Anjole
|
1822008WL016907
|
Mahadev Anjole
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
567143474
|
|
MahadevAnjole
|
(000000)
|
|
201
|
KHAMGAON
|
MH-22-008-275-001/4817
(GHANEGAON)
|
1822008000NRG23071020220109994
|
07/10/2022
|
Shrikrushna Anjole
|
1822008WL016907
|
Shrikrushna Anjole
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
15/10/2022
|
|
567143474
|
|
ShrikrushnaAnjole
|
(000000)
|
|
202
|
KHAMGAON
|
MH-22-008-322-001/219
(HIWARA BK)
|
1822008000NRG23071020220110000
|
07/10/2022
|
Sima Wakode
|
1822008WL016909
|
Sima Wakode
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
567143474
|
|
SimaWakode
|
(000000)
|
|
203
|
KHAMGAON
|
MH-22-008-322-001/229
(HIWARA BK)
|
1822008000NRG23071020220110003
|
07/10/2022
|
Dipali Wankahde
|
1822008WL016909
|
Dipali Wankahde
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
567143474
|
|
DipaliWankahde
|
(000000)
|
|
204
|
KHAMGAON
|
MH-22-008-322-001/329
(HIWARA BK)
|
1822008000NRG23071020220110007
|
07/10/2022
|
Ramkrushna Telang
|
1822008WL016909
|
Ramkrushna Telang
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
567143474
|
|
RamkrushnaTelang
|
(000000)
|
|
205
|
KHAMGAON
|
MH-22-008-323-002/21
(HIWARA KH)
|
1822008000NRG23071020220110381
|
07/10/2022
|
Sakhubai Patole
|
1822008WL016972
|
Sakhubai Patole
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
567143474
|
|
SakhubaiPatole
|
(000000)
|
|
206
|
KHAMGAON
|
MH-22-008-323-002/22
(HIWARA KH)
|
1822008000NRG23071020220110382
|
07/10/2022
|
Sagar Patole
|
1822008WL016972
|
Sagar Patole
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
567143474
|
|
SagarPatole
|
(000000)
|
|
207
|
KHAMGAON
|
MH-22-008-340-001/16
(JALAKA BHADANG)
|
1822008000NRG23071020220110010
|
07/10/2022
|
Sanigta Chim
|
1822008WL016910
|
Sanigta Chim
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
567143474
|
|
SanigtaChim
|
(000000)
|
|
208
|
KHAMGAON
|
MH-22-008-340-001/412
(JALAKA BHADANG)
|
1822008000NRG23071020220110020
|
07/10/2022
|
Sandip Vitthal Kshirsagar
|
1822008WL016910
|
Sandip Vitthal Kshirsagar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
567143474
|
|
SandipVitthalKshirsagar
|
(000000)
|
|
209
|
KHAMGAON
|
MH-22-008-636-001/673
(PIMPRI GAWALI)
|
1822008000NRG23071020220110061
|
07/10/2022
|
Amrapali Ingale
|
1822008WL016920
|
Amrapali Ingale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
567143474
|
|
AmrapaliIngale
|
(000000)
|
|
210
|
KHAMGAON
|
MH-22-008-671-001/264
(ROHANA)
|
1822008000NRG23071020220111234
|
07/10/2022
|
Vaishali Tayade
|
1822008WL017064
|
Vaishali Tayade
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
567143474
|
|
VaishaliTayade
|
(000000)
|
|
211
|
KHAMGAON
|
MH-22-008-742-002/587
(SHIRASGAON DESHMUKH)
|
1822008000NRG23071020220110094
|
07/10/2022
|
Shila Dinkar Medhe
|
1822008WL016925
|
Shila Dinkar Medhe
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
567143474
|
|
ShilaDinkarMedhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334592
|
334592
|
|
|
|
|
|
|
|