|
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-22-008-897-003/19
(ZOGADA)
|
1822008000NRG23220720220059952
|
22/07/2022
|
Anil Shridhar Khodke
|
1822008WL008515
|
Anil Shridhar Khodke
|
00032
|
UTIB0001493
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
AnilShridharKhodke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KHAMGAON
|
MH-22-008-419-001/10
(KHUTPURI)
|
1822008000NRG23220720220059820
|
22/07/2022
|
PRALHAD NINAJI GAVALI
|
1822008WL008501
|
PRALHAD NINAJI GAVALI
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
PRALHADNINAJIGAVALI
|
(000000)
|
|
3
|
KHAMGAON
|
MH-22-008-419-001/11
(KHUTPURI)
|
1822008000NRG23220720220059821
|
22/07/2022
|
Chandrabhan Rambhaji Gawali
|
1822008WL008501
|
Chandrabhan Rambhaji Gawali
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
ChandrabhanRambhajiGawali
|
(000000)
|
|
4
|
KHAMGAON
|
MH-22-008-419-001/13
(KHUTPURI)
|
1822008000NRG23220720220059823
|
22/07/2022
|
Sitaram Ramchandra Gawali
|
1822008WL008501
|
Sitaram Ramchandra Gawali
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SitaramRamchandraGawali
|
(000000)
|
|
5
|
KHAMGAON
|
MH-22-008-419-001/148
(KHUTPURI)
|
1822008000NRG23220720220059824
|
22/07/2022
|
Sachin Ramkrushna bathe
|
1822008WL008501
|
Sachin Ramkrushna bathe
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SachinRamkrushnabathe
|
(000000)
|
|
6
|
KHAMGAON
|
MH-22-008-419-001/17
(KHUTPURI)
|
1822008000NRG23220720220059825
|
22/07/2022
|
Kailas Bhikaji Gawali
|
1822008WL008501
|
Kailas Bhikaji Gawali
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
KailasBhikajiGawali
|
(000000)
|
|
7
|
KHAMGAON
|
MH-22-008-419-001/175
(KHUTPURI)
|
1822008000NRG23220720220059827
|
22/07/2022
|
Asmita Gawali
|
1822008WL008501
|
Asmita Gawali
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
AsmitaGawali
|
(000000)
|
|
8
|
KHAMGAON
|
MH-22-008-419-001/175
(KHUTPURI)
|
1822008000NRG23220720220059826
|
22/07/2022
|
Sachin Gawali
|
1822008WL008501
|
Sachin Gawali
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SachinGawali
|
(000000)
|
|
9
|
KHAMGAON
|
MH-22-008-419-001/176
(KHUTPURI)
|
1822008000NRG23220720220059828
|
22/07/2022
|
Gopal Vishwanath Kakade
|
1822008WL008501
|
Gopal Vishwanath Kakade
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
GopalVishwanathKakade
|
(000000)
|
|
10
|
KHAMGAON
|
MH-22-008-419-001/176
(KHUTPURI)
|
1822008000NRG23220720220059829
|
22/07/2022
|
Sangita Goapl Kakde
|
1822008WL008501
|
Sangita Goapl Kakde
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SangitaGoaplKakde
|
(000000)
|
|
11
|
KHAMGAON
|
MH-22-008-419-001/23
(KHUTPURI)
|
1822008000NRG23220720220059831
|
22/07/2022
|
ANIL BHIMRAV GAWALI
|
1822008WL008501
|
ANIL BHIMRAV GAWALI
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
ANILBHIMRAVGAWALI
|
(000000)
|
|
12
|
KHAMGAON
|
MH-22-008-419-001/7
(KHUTPURI)
|
1822008000NRG23220720220059835
|
22/07/2022
|
Sanjay Gawali
|
1822008WL008501
|
Sanjay Gawali
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SanjayGawali
|
(000000)
|
|
13
|
KHAMGAON
|
MH-22-008-419-001/90
(KHUTPURI)
|
1822008000NRG23220720220059837
|
22/07/2022
|
Sangita Prabhakar Purbhe
|
1822008WL008501
|
Sangita Prabhakar Purbhe
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SangitaPrabhakarPurbhe
|
(000000)
|
|
14
|
KHAMGAON
|
MH-22-008-419-001/94
(KHUTPURI)
|
1822008000NRG23220720220059839
|
22/07/2022
|
MAHADEV PRALHAD BULBULE
|
1822008WL008501
|
MAHADEV PRALHAD BULBULE
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
MAHADEVPRALHADBULBULE
|
(000000)
|
|
15
|
KHAMGAON
|
MH-22-008-889-001/113
(WIHIGAON)
|
1822008000NRG23220720220059940
|
22/07/2022
|
Prakash Kaduji shegokar
|
1822008WL008514
|
Prakash Kaduji shegokar
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
PrakashKadujishegokar
|
(000000)
|
|
16
|
KHAMGAON
|
MH-22-008-889-001/299
(WIHIGAON)
|
1822008000NRG23220720220059945
|
22/07/2022
|
Anita Jiendra Ingale
|
1822008WL008514
|
Anita Jiendra Ingale
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
AnitaJiendraIngale
|
(000000)
|
|
17
|
KHAMGAON
|
MH-22-008-889-001/299
(WIHIGAON)
|
1822008000NRG23220720220059944
|
22/07/2022
|
Jitendra Machhindra Ingale
|
1822008WL008514
|
Jitendra Machhindra Ingale
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
JitendraMachhindraIngale
|
(000000)
|
|
18
|
KHAMGAON
|
MH-22-008-889-001/332
(WIHIGAON)
|
1822008000NRG23220720220059947
|
22/07/2022
|
Manda Jitendra Shegokar
|
1822008WL008514
|
Manda Jitendra Shegokar
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
MandaJitendraShegokar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
19
|
KHAMGAON
|
MH-22-008-338-001/301
(JAIPUR LANDE)
|
1822008000NRG23220720220059790
|
22/07/2022
|
MADHUKAR HARIBHAU VIBHUTE
|
1822008WL008496
|
MADHUKAR HARIBHAU VIBHUTE
|
00048
|
BKID0009241
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
MADHUKARHARIBHAUVIBHUTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
20
|
KHAMGAON
|
MH-22-008-104-001/664
(ATALI)
|
1822008000NRG23220720220059773
|
22/07/2022
|
JYOTI KANTARAM INGLE
|
1822008WL008494
|
JYOTI KANTARAM INGLE
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
JYOTIKANTARAMINGLE
|
(000000)
|
|
21
|
KHAMGAON
|
MH-22-008-104-001/664
(ATALI)
|
1822008000NRG23220720220059772
|
22/07/2022
|
KANTARAM AATAMARAM INGLE
|
1822008WL008494
|
KANTARAM AATAMARAM INGLE
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
KANTARAMAATAMARAMINGLE
|
(000000)
|
|
22
|
KHAMGAON
|
MH-22-008-889-001/332
(WIHIGAON)
|
1822008000NRG23220720220059946
|
22/07/2022
|
Jitendra Harichandra Shegokar
|
1822008WL008514
|
Jitendra Harichandra Shegokar
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
JitendraHarichandraShegokar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
23
|
KHAMGAON
|
MH-22-008-621-001/55
(PIMPALGAON RAJA)
|
1822008000NRG23220720220059880
|
22/07/2022
|
Vandana Sagar More
|
1822008WL008508
|
Vandana Sagar More
|
00051
|
MAHB0000578
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
VandanaSagarMore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
24
|
KHAMGAON
|
MH-22-007-452-001/207
(LANJUD)
|
1822007000NRG23220720220059843
|
22/07/2022
|
gautam dhurandhar
|
1822007WL008503
|
gautam dhurandhar
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
gautamdhurandhar
|
(000000)
|
|
25
|
KHAMGAON
|
MH-22-007-763-001/170
(SUJATPUR)
|
1822007000NRG23220720220059916
|
22/07/2022
|
DIPAK SAMADHAN DHURANDHAR
|
1822007WL008512
|
DIPAK SAMADHAN DHURANDHAR
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
DIPAKSAMADHANDHURANDHAR
|
(000000)
|
|
26
|
KHAMGAON
|
MH-22-007-763-001/213
(SUJATPUR)
|
1822007000NRG23220720220059917
|
22/07/2022
|
Arun Kacharu Dhurandhar
|
1822007WL008512
|
Arun Kacharu Dhurandhar
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
ArunKacharuDhurandhar
|
(000000)
|
|
27
|
KHAMGAON
|
MH-22-007-763-001/58
(SUJATPUR)
|
1822007000NRG23220720220059918
|
22/07/2022
|
Narendra Arun Dhurandhar
|
1822007WL008512
|
Narendra Arun Dhurandhar
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
NarendraArunDhurandhar
|
(000000)
|
|
28
|
KHAMGAON
|
MH-22-007-763-003/117
(SUJATPUR)
|
1822007000NRG23220720220059919
|
22/07/2022
|
Gulabrav Dhurandhar
|
1822007WL008512
|
Gulabrav Dhurandhar
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
GulabravDhurandhar
|
(000000)
|
|
29
|
KHAMGAON
|
MH-22-008-375-001/189
(KANZARA)
|
1822008000NRG23220720220059803
|
22/07/2022
|
aakash ingale
|
1822008WL008499
|
aakash ingale
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
aakashingale
|
(000000)
|
|
30
|
KHAMGAON
|
MH-22-008-782-002/82
(TAKLI)
|
1822008000NRG23220720220059938
|
22/07/2022
|
Sagar Ingale
|
1822008WL008513
|
Sagar Ingale
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SagarIngale
|
(000000)
|
|
31
|
KHAMGAON
|
MH-22-008-897-002/136
(ZOGADA)
|
1822008000NRG23220720220059948
|
22/07/2022
|
SWARUP
|
1822008WL008515
|
SWARUP
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SWARUP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
32
|
KHAMGAON
|
MH-22-007-452-001/253
(LANJUD)
|
1822007000NRG23220720220059845
|
22/07/2022
|
SHRIKRUSHNA GANPAT NIBALKAR
|
1822007WL008503
|
SHRIKRUSHNA GANPAT NIBALKAR
|
00078
|
CNRB0015170
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SHRIKRUSHNAGANPATNIBALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
KHAMGAON
|
MH-22-008-104-001/1073
(ATALI)
|
1822008000NRG23220720220059761
|
22/07/2022
|
RAMESH PARASHRAM INGALE
|
1822008WL008494
|
RAMESH PARASHRAM INGALE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
RAMESHPARASHRAMINGALE
|
(000000)
|
|
34
|
KHAMGAON
|
MH-22-008-104-001/1146
(ATALI)
|
1822008000NRG23220720220059763
|
22/07/2022
|
Kusum Bashire
|
1822008WL008494
|
Kusum Bashire
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
KusumBashire
|
(000000)
|
|
35
|
KHAMGAON
|
MH-22-008-104-001/1149
(ATALI)
|
1822008000NRG23220720220059764
|
22/07/2022
|
FARUK KHAN YUNUS KHAN
|
1822008WL008494
|
FARUK KHAN YUNUS KHAN
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
FARUKKHANYUNUSKHAN
|
(000000)
|
|
36
|
KHAMGAON
|
MH-22-008-104-001/267
(ATALI)
|
1822008000NRG23220720220059766
|
22/07/2022
|
Shaikh Kalim Shaikh nabi
|
1822008WL008494
|
Shaikh Kalim Shaikh nabi
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
ShaikhKalimShaikhnabi
|
(000000)
|
|
37
|
KHAMGAON
|
MH-22-008-104-001/408
(ATALI)
|
1822008000NRG23220720220059768
|
22/07/2022
|
MANOHAR KASHIRAM HELGE
|
1822008WL008494
|
MANOHAR KASHIRAM HELGE
|
00089
|
CBIN0284618
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858348114
|
|
MANOHARKASHIRAMHELGE
|
(000000)
|
|
38
|
KHAMGAON
|
MH-22-008-104-001/729
(ATALI)
|
1822008000NRG23220720220059775
|
22/07/2022
|
Bhagwat Gaikwad
|
1822008WL008494
|
Bhagwat Gaikwad
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
BhagwatGaikwad
|
(000000)
|
|
39
|
KHAMGAON
|
MH-22-008-104-001/729
(ATALI)
|
1822008000NRG23220720220059776
|
22/07/2022
|
Renuka Gaikwad
|
1822008WL008494
|
Renuka Gaikwad
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
RenukaGaikwad
|
(000000)
|
|
40
|
KHAMGAON
|
MH-22-008-104-001/96
(ATALI)
|
1822008000NRG23220720220059779
|
22/07/2022
|
Milind Bhimrao Surwade
|
1822008WL008494
|
Milind Bhimrao Surwade
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
MilindBhimraoSurwade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
41
|
KHAMGAON
|
MH-22-008-051-001/339
((BHALEGAON))
|
1822008000NRG23220720220059745
|
22/07/2022
|
DEVIDAS GOND
|
1822008WL008491
|
DEVIDAS GOND
|
00165
|
IBKL0000506
|
768
|
768
|
Processed
|
08/09/2022
|
|
858348114
|
|
DEVIDASGOND
|
(000000)
|
|
42
|
KHAMGAON
|
MH-22-008-419-001/183
(KHUTPURI)
|
1822008000NRG23220720220059830
|
22/07/2022
|
Vijay Ingale
|
1822008WL008501
|
Vijay Ingale
|
00165
|
IBKL0000506
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
VijayIngale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
43
|
KHAMGAON
|
MH-22-008-338-001/297
(JAIPUR LANDE)
|
1822008000NRG23220720220059787
|
22/07/2022
|
PUNJABAI PURUSHOTTAM PANDE
|
1822008WL008496
|
PUNJABAI PURUSHOTTAM PANDE
|
00177
|
IOBA0002875
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
PUNJABAIPURUSHOTTAMPANDE
|
(000000)
|
|
44
|
KHAMGAON
|
MH-22-008-338-001/297
(JAIPUR LANDE)
|
1822008000NRG23220720220059786
|
22/07/2022
|
PURUSHOTTAM SHALIGRAM PANDE
|
1822008WL008496
|
PURUSHOTTAM SHALIGRAM PANDE
|
00177
|
IOBA0002875
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
PURUSHOTTAMSHALIGRAMPANDE
|
(000000)
|
|
45
|
KHAMGAON
|
MH-22-008-338-001/300
(JAIPUR LANDE)
|
1822008000NRG23220720220059789
|
22/07/2022
|
Menka Santosh Vibhute
|
1822008WL008496
|
Menka Santosh Vibhute
|
00177
|
IOBA0002875
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
MenkaSantoshVibhute
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
46
|
KHAMGAON
|
MH-22-007-452-001/70
(LANJUD)
|
1822007000NRG23220720220059848
|
22/07/2022
|
Manda Shrikrushna Kakad
|
1822007WL008503
|
Manda Shrikrushna Kakad
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
MandaShrikrushnaKakad
|
(000000)
|
|
47
|
KHAMGAON
|
MH-22-008-341-001/221
(JALAKA TELI)
|
1822008000NRG23220720220059793
|
22/07/2022
|
ARCHANA FATE
|
1822008WL008497
|
ARCHANA FATE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
ARCHANAFATE
|
(000000)
|
|
48
|
KHAMGAON
|
MH-22-008-341-001/221
(JALAKA TELI)
|
1822008000NRG23220720220059792
|
22/07/2022
|
RAMESHWAR
|
1822008WL008497
|
RAMESHWAR
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
RAMESHWAR
|
(000000)
|
|
49
|
KHAMGAON
|
MH-22-008-341-001/48
(JALAKA TELI)
|
1822008000NRG23220720220059794
|
22/07/2022
|
SUBHASH SONAJI SATHE
|
1822008WL008497
|
SUBHASH SONAJI SATHE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SUBHASHSONAJISATHE
|
(000000)
|
|
50
|
KHAMGAON
|
MH-22-008-375-001/104
(KANZARA)
|
1822008000NRG23220720220059799
|
22/07/2022
|
Vinod Landge
|
1822008WL008499
|
Vinod Landge
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
VinodLandge
|
(000000)
|
|
51
|
KHAMGAON
|
MH-22-008-375-001/107
(KANZARA)
|
1822008000NRG23220720220059801
|
22/07/2022
|
AJAY GAJANAN BOKE
|
1822008WL008499
|
AJAY GAJANAN BOKE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
AJAYGAJANANBOKE
|
(000000)
|
|
52
|
KHAMGAON
|
MH-22-008-375-001/309
(KANZARA)
|
1822008000NRG23220720220059806
|
22/07/2022
|
YUVRAJ RAMDAS LANDGE
|
1822008WL008499
|
YUVRAJ RAMDAS LANDGE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
YUVRAJRAMDASLANDGE
|
(000000)
|
|
53
|
KHAMGAON
|
MH-22-008-375-001/333
(KANZARA)
|
1822008000NRG23220720220059809
|
22/07/2022
|
Kanta Ingale
|
1822008WL008499
|
Kanta Ingale
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
KantaIngale
|
(000000)
|
|
54
|
KHAMGAON
|
MH-22-008-375-001/333
(KANZARA)
|
1822008000NRG23220720220059808
|
22/07/2022
|
SUNIL AMRUTA INGALE
|
1822008WL008499
|
SUNIL AMRUTA INGALE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SUNILAMRUTAINGALE
|
(000000)
|
|
55
|
KHAMGAON
|
MH-22-008-375-001/37
(KANZARA)
|
1822008000NRG23220720220059811
|
22/07/2022
|
Suman Ingale
|
1822008WL008499
|
Suman Ingale
|
00354
|
PUNB0027700
|
1792
|
1792
|
Rejected
|
08/09/2022
|
|
858348114
|
No Such Account
|
|
|
|
56
|
KHAMGAON
|
MH-22-008-375-001/400
(KANZARA)
|
1822008000NRG23220720220059813
|
22/07/2022
|
Amrapali Tayade
|
1822008WL008499
|
Amrapali Tayade
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
AmrapaliTayade
|
(000000)
|
|
57
|
KHAMGAON
|
MH-22-008-375-001/400
(KANZARA)
|
1822008000NRG23220720220059812
|
22/07/2022
|
Sandip Tyade
|
1822008WL008499
|
Sandip Tyade
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SandipTyade
|
(000000)
|
|
58
|
KHAMGAON
|
MH-22-008-375-001/560
(KANZARA)
|
1822008000NRG23220720220059814
|
22/07/2022
|
Pandurang Wankhade
|
1822008WL008499
|
Pandurang Wankhade
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
PandurangWankhade
|
(000000)
|
|
59
|
KHAMGAON
|
MH-22-008-375-001/560
(KANZARA)
|
1822008000NRG23220720220059815
|
22/07/2022
|
Sopan Wankhade
|
1822008WL008499
|
Sopan Wankhade
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SopanWankhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
60
|
KHAMGAON
|
MH-22-008-051-001/339
((BHALEGAON))
|
1822008000NRG23220720220059743
|
22/07/2022
|
LALITA SHRIRAM GOND
|
1822008WL008491
|
LALITA SHRIRAM GOND
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
LALITASHRIRAMGOND
|
(000000)
|
|
61
|
KHAMGAON
|
MH-22-008-375-001/560
(KANZARA)
|
1822008000NRG23220720220059816
|
22/07/2022
|
Ranjana Pandurang Wankahade
|
1822008WL008499
|
Ranjana Pandurang Wankahade
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
RanjanaPandurangWankahade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
62
|
KHAMGAON
|
MH-22-007-452-001/269
(LANJUD)
|
1822007000NRG23220720220059846
|
22/07/2022
|
Baliram Vitthal Mate
|
1822007WL008503
|
Baliram Vitthal Mate
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
BaliramVitthalMate
|
(000000)
|
|
63
|
KHAMGAON
|
MH-22-008-053-001/688
((JANUNA))
|
1822008000NRG23220720220059747
|
22/07/2022
|
VINOD MAHADEV SHEJAV
|
1822008WL008492
|
VINOD MAHADEV SHEJAV
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
VINODMAHADEVSHEJAV
|
(000000)
|
|
64
|
KHAMGAON
|
MH-22-008-053-001/732
((JANUNA))
|
1822008000NRG23220720220059748
|
22/07/2022
|
PRABHAVATI MAHADEV SHEJAV
|
1822008WL008492
|
PRABHAVATI MAHADEV SHEJAV
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
PRABHAVATIMAHADEVSHEJAV
|
(000000)
|
|
65
|
KHAMGAON
|
MH-22-008-338-001/256
(JAIPUR LANDE)
|
1822008000NRG23220720220059785
|
22/07/2022
|
Ramabai Shripat Tayade
|
1822008WL008496
|
Ramabai Shripat Tayade
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
RamabaiShripatTayade
|
(000000)
|
|
66
|
KHAMGAON
|
MH-22-008-338-001/256
(JAIPUR LANDE)
|
1822008000NRG23220720220059784
|
22/07/2022
|
SHRIPAT PUNDLIK TAYADE
|
1822008WL008496
|
SHRIPAT PUNDLIK TAYADE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SHRIPATPUNDLIKTAYADE
|
(000000)
|
|
67
|
KHAMGAON
|
MH-22-008-375-001/104
(KANZARA)
|
1822008000NRG23220720220059800
|
22/07/2022
|
Nagraj Landge
|
1822008WL008499
|
Nagraj Landge
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
NagrajLandge
|
(000000)
|
|
68
|
KHAMGAON
|
MH-22-008-375-001/107
(KANZARA)
|
1822008000NRG23220720220059802
|
22/07/2022
|
Gajanan kaluram Boke
|
1822008WL008499
|
Gajanan kaluram Boke
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
GajanankaluramBoke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
69
|
KHAMGAON
|
MH-22-008-504-001/108
(MATARGAON)
|
1822008000NRG23220720220059857
|
22/07/2022
|
SANJAY NARAYAN INGALE
|
1822008WL008505
|
SANJAY NARAYAN INGALE
|
00415
|
SBIN0003955
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SANJAYNARAYANINGALE
|
(000000)
|
|
70
|
KHAMGAON
|
MH-22-008-504-001/282
(MATARGAON)
|
1822008000NRG23220720220059860
|
22/07/2022
|
Kalpana Pradip Machale
|
1822008WL008505
|
Kalpana Pradip Machale
|
00415
|
SBIN0003955
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
KalpanaPradipMachale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
71
|
KHAMGAON
|
MH-22-008-128-001/354
(BHANDARI)
|
1822008000NRG23220720220059780
|
22/07/2022
|
MITHUN
|
1822008WL008495
|
MITHUN
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
MITHUN
|
(000000)
|
|
72
|
KHAMGAON
|
MH-22-008-128-001/83
(BHANDARI)
|
1822008000NRG23220720220059782
|
22/07/2022
|
ANILGIR
|
1822008WL008495
|
ANILGIR
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
ANILGIR
|
(000000)
|
|
73
|
KHAMGAON
|
MH-22-008-128-001/89
(BHANDARI)
|
1822008000NRG23220720220059783
|
22/07/2022
|
LAKHAN
|
1822008WL008495
|
LAKHAN
|
00415
|
SBIN0004761
|
1792
|
1792
|
Rejected
|
08/09/2022
|
|
858348114
|
Account closed
|
|
|
|
74
|
KHAMGAON
|
MH-22-008-567-001/157
(NIPANA)
|
1822008000NRG23220720220059868
|
22/07/2022
|
Anil Rambhau Bhatkar
|
1822008WL008507
|
Anil Rambhau Bhatkar
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
AnilRambhauBhatkar
|
(000000)
|
|
75
|
KHAMGAON
|
MH-22-008-567-001/20
(NIPANA)
|
1822008000NRG23220720220059870
|
22/07/2022
|
Bhaurav Wankhade
|
1822008WL008507
|
Bhaurav Wankhade
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
BhauravWankhade
|
(000000)
|
|
76
|
KHAMGAON
|
MH-22-008-567-001/31
(NIPANA)
|
1822008000NRG23220720220059872
|
22/07/2022
|
Sahadev Patole
|
1822008WL008507
|
Sahadev Patole
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SahadevPatole
|
(000000)
|
|
77
|
KHAMGAON
|
MH-22-008-567-001/31
(NIPANA)
|
1822008000NRG23220720220059873
|
22/07/2022
|
Sangita Patole
|
1822008WL008507
|
Sangita Patole
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SangitaPatole
|
(000000)
|
|
78
|
KHAMGAON
|
MH-22-008-567-001/39
(NIPANA)
|
1822008000NRG23220720220059875
|
22/07/2022
|
Savita Dinakar Bhatkar
|
1822008WL008507
|
Savita Dinakar Bhatkar
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SavitaDinakarBhatkar
|
(000000)
|
|
79
|
KHAMGAON
|
MH-22-008-567-001/61
(NIPANA)
|
1822008000NRG23220720220059876
|
22/07/2022
|
Sukhadev Patole
|
1822008WL008507
|
Sukhadev Patole
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SukhadevPatole
|
(000000)
|
|
80
|
KHAMGAON
|
MH-22-008-567-001/64
(NIPANA)
|
1822008000NRG23220720220059877
|
22/07/2022
|
REKHABAI DADARAO BHATKAR
|
1822008WL008507
|
REKHABAI DADARAO BHATKAR
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
REKHABAIDADARAOBHATKAR
|
(000000)
|
|
81
|
KHAMGAON
|
MH-22-008-567-001/796
(NIPANA)
|
1822008000NRG23220720220059878
|
22/07/2022
|
Suman Onkar Wankhade
|
1822008WL008507
|
Suman Onkar Wankhade
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SumanOnkarWankhade
|
(000000)
|
|
82
|
KHAMGAON
|
MH-22-008-567-001/97
(NIPANA)
|
1822008000NRG23220720220059879
|
22/07/2022
|
TAIBAI SAHADEO BHATKAR
|
1822008WL008507
|
TAIBAI SAHADEO BHATKAR
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
TAIBAISAHADEOBHATKAR
|
(000000)
|
|
83
|
KHAMGAON
|
MH-22-008-621-001/56
(PIMPALGAON RAJA)
|
1822008000NRG23220720220059881
|
22/07/2022
|
Siddharth Sardar
|
1822008WL008508
|
Siddharth Sardar
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SiddharthSardar
|
(000000)
|
|
84
|
KHAMGAON
|
MH-22-008-621-002/1161
(PIMPALGAON RAJA)
|
1822008000NRG23220720220059882
|
22/07/2022
|
Dilip Wankhade
|
1822008WL008508
|
Dilip Wankhade
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
DilipWankhade
|
(000000)
|
|
85
|
KHAMGAON
|
MH-22-008-621-002/1301
(PIMPALGAON RAJA)
|
1822008000NRG23220720220059883
|
22/07/2022
|
Shrikrushna Waman Bhondekar
|
1822008WL008508
|
Shrikrushna Waman Bhondekar
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
ShrikrushnaWamanBhondekar
|
(000000)
|
|
86
|
KHAMGAON
|
MH-22-008-621-002/1389
(PIMPALGAON RAJA)
|
1822008000NRG23220720220059884
|
22/07/2022
|
Vasudev Shankar Wankhade
|
1822008WL008508
|
Vasudev Shankar Wankhade
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
VasudevShankarWankhade
|
(000000)
|
|
87
|
KHAMGAON
|
MH-22-008-621-002/345
(PIMPALGAON RAJA)
|
1822008000NRG23220720220059886
|
22/07/2022
|
SAMADHAN SITARAM GANGTIRE
|
1822008WL008508
|
SAMADHAN SITARAM GANGTIRE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SAMADHANSITARAMGANGTIRE
|
(000000)
|
|
88
|
KHAMGAON
|
MH-22-008-621-002/355040
(PIMPALGAON RAJA)
|
1822008000NRG23220720220059887
|
22/07/2022
|
Rekha Manohar Makode
|
1822008WL008508
|
Rekha Manohar Makode
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
RekhaManoharMakode
|
(000000)
|
|
89
|
KHAMGAON
|
MH-22-008-621-002/355110
(PIMPALGAON RAJA)
|
1822008000NRG23220720220059888
|
22/07/2022
|
Ramesh bankat makode
|
1822008WL008508
|
Ramesh bankat makode
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
Rameshbankatmakode
|
(000000)
|
|
90
|
KHAMGAON
|
MH-22-008-621-002/4073
(PIMPALGAON RAJA)
|
1822008000NRG23220720220059889
|
22/07/2022
|
Gajanan Damaji Date
|
1822008WL008508
|
Gajanan Damaji Date
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
GajananDamajiDate
|
(000000)
|
|
91
|
KHAMGAON
|
MH-22-008-621-002/689
(PIMPALGAON RAJA)
|
1822008000NRG23220720220059890
|
22/07/2022
|
RAMDAS VENKAT MAKODE
|
1822008WL008508
|
RAMDAS VENKAT MAKODE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
RAMDASVENKATMAKODE
|
(000000)
|
|
92
|
KHAMGAON
|
MH-22-008-621-002/944
(PIMPALGAON RAJA)
|
1822008000NRG23220720220059891
|
22/07/2022
|
Pramila Sardar
|
1822008WL008508
|
Pramila Sardar
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
PramilaSardar
|
(000000)
|
|
93
|
KHAMGAON
|
MH-22-008-782-002/126
(TAKLI)
|
1822008000NRG23220720220059920
|
22/07/2022
|
HARIBHAU NARAYAN DHURANDHAR
|
1822008WL008513
|
HARIBHAU NARAYAN DHURANDHAR
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
HARIBHAUNARAYANDHURANDHAR
|
(000000)
|
|
94
|
KHAMGAON
|
MH-22-008-782-002/35
(TAKLI)
|
1822008000NRG23220720220059923
|
22/07/2022
|
Pritam Manohar Ingle
|
1822008WL008513
|
Pritam Manohar Ingle
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
PritamManoharIngle
|
(000000)
|
|
95
|
KHAMGAON
|
MH-22-008-782-002/38
(TAKLI)
|
1822008000NRG23220720220059925
|
22/07/2022
|
Dipak naththu Ingle
|
1822008WL008513
|
Dipak naththu Ingle
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
DipaknaththuIngle
|
(000000)
|
|
96
|
KHAMGAON
|
MH-22-008-782-002/44
(TAKLI)
|
1822008000NRG23220720220059926
|
22/07/2022
|
ARVIND ABHIMAN INGLE
|
1822008WL008513
|
ARVIND ABHIMAN INGLE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
ARVINDABHIMANINGLE
|
(000000)
|
|
97
|
KHAMGAON
|
MH-22-008-782-002/49
(TAKLI)
|
1822008000NRG23220720220059928
|
22/07/2022
|
KUSUMBAI BHASKAR INGALE
|
1822008WL008513
|
KUSUMBAI BHASKAR INGALE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
KUSUMBAIBHASKARINGALE
|
(000000)
|
|
98
|
KHAMGAON
|
MH-22-008-782-002/52
(TAKLI)
|
1822008000NRG23220720220059929
|
22/07/2022
|
Suvarnalata Prakash Dhurandhar
|
1822008WL008513
|
Suvarnalata Prakash Dhurandhar
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SuvarnalataPrakashDhurandhar
|
(000000)
|
|
99
|
KHAMGAON
|
MH-22-008-782-002/70
(TAKLI)
|
1822008000NRG23220720220059931
|
22/07/2022
|
GUMFABAI SUGDEO INGALE
|
1822008WL008513
|
GUMFABAI SUGDEO INGALE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
GUMFABAISUGDEOINGALE
|
(000000)
|
|
100
|
KHAMGAON
|
MH-22-008-782-002/76
(TAKLI)
|
1822008000NRG23220720220059932
|
22/07/2022
|
Bhimabai nana Ingale
|
1822008WL008513
|
Bhimabai nana Ingale
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
BhimabainanaIngale
|
(000000)
|
|
101
|
KHAMGAON
|
MH-22-008-782-002/82
(TAKLI)
|
1822008000NRG23220720220059939
|
22/07/2022
|
Murli Ingle
|
1822008WL008513
|
Murli Ingle
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
MurliIngle
|
(000000)
|
|
102
|
KHAMGAON
|
MH-22-008-782-002/82
(TAKLI)
|
1822008000NRG23220720220059937
|
22/07/2022
|
Ramabai Ingale
|
1822008WL008513
|
Ramabai Ingale
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
RamabaiIngale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
103
|
KHAMGAON
|
MH-22-008-064-002/139
(AASA)
|
1822008000NRG23220720220059750
|
22/07/2022
|
BHIMRAO MAROTI GAWAI
|
1822008WL008493
|
BHIMRAO MAROTI GAWAI
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
BHIMRAOMAROTIGAWAI
|
(000000)
|
|
104
|
KHAMGAON
|
MH-22-008-064-002/139
(AASA)
|
1822008000NRG23220720220059751
|
22/07/2022
|
Laxmi Bhimrao Gawai
|
1822008WL008493
|
Laxmi Bhimrao Gawai
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
LaxmiBhimraoGawai
|
(000000)
|
|
105
|
KHAMGAON
|
MH-22-008-064-002/36
(AASA)
|
1822008000NRG23220720220059754
|
22/07/2022
|
Nalubai Samadhan Gawai
|
1822008WL008493
|
Nalubai Samadhan Gawai
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
NalubaiSamadhanGawai
|
(000000)
|
|
106
|
KHAMGAON
|
MH-22-008-064-002/99
(AASA)
|
1822008000NRG23220720220059759
|
22/07/2022
|
Asha Gawai
|
1822008WL008493
|
Asha Gawai
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
AshaGawai
|
(000000)
|
|
107
|
KHAMGAON
|
MH-22-008-064-002/99
(AASA)
|
1822008000NRG23220720220059758
|
22/07/2022
|
Samadhan Gawai
|
1822008WL008493
|
Samadhan Gawai
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SamadhanGawai
|
(000000)
|
|
108
|
KHAMGAON
|
MH-22-008-064-002/99
(AASA)
|
1822008000NRG23220720220059760
|
22/07/2022
|
Vinayak Gawai
|
1822008WL008493
|
Vinayak Gawai
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
VinayakGawai
|
(000000)
|
|
109
|
KHAMGAON
|
MH-22-008-450-001/612
(LAKHANWADA BK)
|
1822008000NRG23220720220059841
|
22/07/2022
|
SHUBHANGI INGALE
|
1822008WL008502
|
SHUBHANGI INGALE
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858348114
|
|
SHUBHANGIINGALE
|
(000000)
|
|
110
|
KHAMGAON
|
MH-22-008-898-001/36
(KHAMGAON (Gramin))
|
1822008000NRG23220720220059819
|
22/07/2022
|
AJAY SANJAY RATHOD
|
1822008WL008500
|
AJAY SANJAY RATHOD
|
00415
|
SBIN0008414
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858348114
|
|
AJAYSANJAYRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
111
|
KHAMGAON
|
MH-22-007-688-001/364
(SAMBAPUR)
|
1822007000NRG23220720220059904
|
22/07/2022
|
DHAMMAPAL BALIRAM DANDGE
|
1822007WL008511
|
DHAMMAPAL BALIRAM DANDGE
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
DHAMMAPALBALIRAMDANDGE
|
(000000)
|
|
112
|
KHAMGAON
|
MH-22-007-688-001/448
(SAMBAPUR)
|
1822007000NRG23220720220059905
|
22/07/2022
|
Shantaram Shamrav Gadekar
|
1822007WL008511
|
Shantaram Shamrav Gadekar
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
ShantaramShamravGadekar
|
(000000)
|
|
113
|
KHAMGAON
|
MH-22-007-688-003/144
(SAMBAPUR)
|
1822007000NRG23220720220059906
|
22/07/2022
|
Bhaskar Dandage
|
1822007WL008511
|
Bhaskar Dandage
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
BhaskarDandage
|
(000000)
|
|
114
|
KHAMGAON
|
MH-22-007-688-003/459
(SAMBAPUR)
|
1822007000NRG23220720220059907
|
22/07/2022
|
Rahul Gadekar
|
1822007WL008511
|
Rahul Gadekar
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
RahulGadekar
|
(000000)
|
|
115
|
KHAMGAON
|
MH-22-007-688-003/460
(SAMBAPUR)
|
1822007000NRG23220720220059908
|
22/07/2022
|
Anil Gadekar
|
1822007WL008511
|
Anil Gadekar
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
AnilGadekar
|
(000000)
|
|
116
|
KHAMGAON
|
MH-22-007-688-003/460
(SAMBAPUR)
|
1822007000NRG23220720220059909
|
22/07/2022
|
Suma Gadekar
|
1822007WL008511
|
Suma Gadekar
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SumaGadekar
|
(000000)
|
|
117
|
KHAMGAON
|
MH-22-007-688-003/464
(SAMBAPUR)
|
1822007000NRG23220720220059910
|
22/07/2022
|
Dinesh Gavarguru
|
1822007WL008511
|
Dinesh Gavarguru
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
DineshGavarguru
|
(000000)
|
|
118
|
KHAMGAON
|
MH-22-007-688-003/465
(SAMBAPUR)
|
1822007000NRG23220720220059911
|
22/07/2022
|
Sunil Gadekar
|
1822007WL008511
|
Sunil Gadekar
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SunilGadekar
|
(000000)
|
|
119
|
KHAMGAON
|
MH-22-007-688-003/497
(SAMBAPUR)
|
1822007000NRG23220720220059912
|
22/07/2022
|
Mayabai Surwade
|
1822007WL008511
|
Mayabai Surwade
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
MayabaiSurwade
|
(000000)
|
|
120
|
KHAMGAON
|
MH-22-007-688-004/18
(SAMBAPUR)
|
1822007000NRG23220720220059913
|
22/07/2022
|
Nitesh Baburav Tayade
|
1822007WL008511
|
Nitesh Baburav Tayade
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
NiteshBaburavTayade
|
(000000)
|
|
121
|
KHAMGAON
|
MH-22-007-688-005/13
(SAMBAPUR)
|
1822007000NRG23220720220059914
|
22/07/2022
|
Kalpana Dandage
|
1822007WL008511
|
Kalpana Dandage
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
KalpanaDandage
|
(000000)
|
|
122
|
KHAMGAON
|
MH-22-007-688-005/464
(SAMBAPUR)
|
1822007000NRG23220720220059915
|
22/07/2022
|
Ramesh Sardar
|
1822007WL008511
|
Ramesh Sardar
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
RameshSardar
|
(000000)
|
|
123
|
KHAMGAON
|
MH-22-008-361-001/19
(KADMAPUR)
|
1822008000NRG23220720220059797
|
22/07/2022
|
MILIND RAHUL INGLE
|
1822008WL008498
|
MILIND RAHUL INGLE
|
00415
|
SBIN0008415
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858348114
|
|
MILINDRAHULINGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
124
|
KHAMGAON
|
MH-22-008-898-001/3
(KHAMGAON (Gramin))
|
1822008000NRG23220720220059818
|
22/07/2022
|
SUVARNA RAVINDRA CHVHAN
|
1822008WL008500
|
SUVARNA RAVINDRA CHVHAN
|
00462
|
UCBA0002237
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858348114
|
|
SUVARNARAVINDRACHVHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
125
|
KHAMGAON
|
MH-22-008-671-001/171
(ROHANA)
|
1822008000NRG23220720220059893
|
22/07/2022
|
Mahebdra Ramesh Savang
|
1822008WL008509
|
Mahebdra Ramesh Savang
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
MahebdraRameshSavang
|
(000000)
|
|
126
|
KHAMGAON
|
MH-22-008-671-001/391
(ROHANA)
|
1822008000NRG23220720220059896
|
22/07/2022
|
KAILAS BHOSLE
|
1822008WL008509
|
KAILAS BHOSLE
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
KAILASBHOSLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
127
|
KHAMGAON
|
MH-22-008-104-001/686
(ATALI)
|
1822008000NRG23220720220059774
|
22/07/2022
|
GAJANAN SUPDA ATARKAR
|
1822008WL008494
|
GAJANAN SUPDA ATARKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858348114
|
|
GAJANANSUPDAATARKAR
|
(000000)
|
|
128
|
KHAMGAON
|
MH-22-008-504-001/108
(MATARGAON)
|
1822008000NRG23220720220059856
|
22/07/2022
|
MALTABAI NARAYAN INGLE
|
1822008WL008505
|
MALTABAI NARAYAN INGLE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
MALTABAINARAYANINGLE
|
(000000)
|
|
129
|
KHAMGAON
|
MH-22-008-504-001/237
(MATARGAON)
|
1822008000NRG23220720220059858
|
22/07/2022
|
BHAJANSING GULABSING MACCHALE
|
1822008WL008505
|
BHAJANSING GULABSING MACCHALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
BHAJANSINGGULABSINGMACCHALE
|
(000000)
|
|
130
|
KHAMGAON
|
MH-22-008-504-001/281
(MATARGAON)
|
1822008000NRG23220720220059859
|
22/07/2022
|
PRAMOD BHAJANSING MACHALE
|
1822008WL008505
|
PRAMOD BHAJANSING MACHALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
PRAMODBHAJANSINGMACHALE
|
(000000)
|
|
131
|
KHAMGAON
|
MH-22-008-504-001/289
(MATARGAON)
|
1822008000NRG23220720220059861
|
22/07/2022
|
RAJU RAMDHAN KANDELKAR
|
1822008WL008505
|
RAJU RAMDHAN KANDELKAR
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
08/09/2022
|
|
858348114
|
|
RAJURAMDHANKANDELKAR
|
(000000)
|
|
132
|
KHAMGAON
|
MH-22-008-504-001/38
(MATARGAON)
|
1822008000NRG23220720220059862
|
22/07/2022
|
NILESH SARANGDHAR INGALE
|
1822008WL008505
|
NILESH SARANGDHAR INGALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
NILESHSARANGDHARINGALE
|
(000000)
|
|
133
|
KHAMGAON
|
MH-22-008-504-001/74
(MATARGAON)
|
1822008000NRG23220720220059863
|
22/07/2022
|
SAMADHAN RAMKISAN MACHALE
|
1822008WL008505
|
SAMADHAN RAMKISAN MACHALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SAMADHANRAMKISANMACHALE
|
(000000)
|
|
134
|
KHAMGAON
|
MH-22-008-551-003/10
(NANDRI)
|
1822008000NRG23220720220059865
|
22/07/2022
|
VIMAL UMRAO SHINDE
|
1822008WL008506
|
VIMAL UMRAO SHINDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
VIMALUMRAOSHINDE
|
(000000)
|
|
135
|
KHAMGAON
|
MH-22-008-551-003/58
(NANDRI)
|
1822008000NRG23220720220059866
|
22/07/2022
|
NALUBAI NARSING INGLE
|
1822008WL008506
|
NALUBAI NARSING INGLE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
NALUBAINARSINGINGLE
|
(000000)
|
|
136
|
KHAMGAON
|
MH-22-008-551-003/59
(NANDRI)
|
1822008000NRG23220720220059867
|
22/07/2022
|
KAMALBAI K INGLE
|
1822008WL008506
|
KAMALBAI K INGLE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
KAMALBAIKINGLE
|
(000000)
|
|
137
|
KHAMGAON
|
MH-22-008-741-001/13
(SHIRALA)
|
1822008000NRG23220720220059900
|
22/07/2022
|
shobha devidas tayade
|
1822008WL008510
|
shobha devidas tayade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858348114
|
|
shobhadevidastayade
|
(000000)
|
|
138
|
KHAMGAON
|
MH-22-008-741-001/33
(SHIRALA)
|
1822008000NRG23220720220059901
|
22/07/2022
|
SHOBHA SHYAMRAO TAYADE
|
1822008WL008510
|
SHOBHA SHYAMRAO TAYADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858348114
|
|
SHOBHASHYAMRAOTAYADE
|
(000000)
|
|
139
|
KHAMGAON
|
MH-22-008-741-001/536
(SHIRALA)
|
1822008000NRG23220720220059902
|
22/07/2022
|
CHHAYABAI MURLIDHAR NARWADE
|
1822008WL008510
|
CHHAYABAI MURLIDHAR NARWADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858348114
|
|
CHHAYABAIMURLIDHARNARWADE
|
(000000)
|
|
140
|
KHAMGAON
|
MH-22-008-741-001/7
(SHIRALA)
|
1822008000NRG23220720220059903
|
22/07/2022
|
SAVITA VISHSRAO TAYADE
|
1822008WL008510
|
SAVITA VISHSRAO TAYADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858348114
|
|
SAVITAVISHSRAOTAYADE
|
(000000)
|
|
141
|
KHAMGAON
|
MH-22-008-897-002/136
(ZOGADA)
|
1822008000NRG23220720220059950
|
22/07/2022
|
JAGANNATH
|
1822008WL008515
|
JAGANNATH
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
JAGANNATH
|
(000000)
|
|
142
|
KHAMGAON
|
MH-22-008-897-002/136
(ZOGADA)
|
1822008000NRG23220720220059949
|
22/07/2022
|
YASHODABAI
|
1822008WL008515
|
YASHODABAI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
YASHODABAI
|
(000000)
|
|
143
|
KHAMGAON
|
MH-22-008-897-002/168
(ZOGADA)
|
1822008000NRG23220720220059951
|
22/07/2022
|
GOVINDSING JOHARSING DAN GAR
|
1822008WL008515
|
GOVINDSING JOHARSING DAN GAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
GOVINDSINGJOHARSINGDANGAR
|
(000000)
|
|
144
|
KHAMGAON
|
MH-22-008-897-003/19
(ZOGADA)
|
1822008000NRG23220720220059953
|
22/07/2022
|
Parvati Anil Khodake
|
1822008WL008515
|
Parvati Anil Khodake
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
ParvatiAnilKhodake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
145
|
KHAMGAON
|
MH-22-007-452-001/207
(LANJUD)
|
1822007000NRG23220720220059842
|
22/07/2022
|
VARSHA GAUTAM DHURANDHAR
|
1822007WL008503
|
VARSHA GAUTAM DHURANDHAR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
VARSHAGAUTAMDHURANDHAR
|
(000000)
|
|
146
|
KHAMGAON
|
MH-22-007-452-001/275
(LANJUD)
|
1822007000NRG23220720220059847
|
22/07/2022
|
RAHUL THAKARE
|
1822007WL008503
|
RAHUL THAKARE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
RAHULTHAKARE
|
(000000)
|
|
147
|
KHAMGAON
|
MH-22-008-051-001/339
((BHALEGAON))
|
1822008000NRG23220720220059744
|
22/07/2022
|
MANGESH SHRIRAM GOND
|
1822008WL008491
|
MANGESH SHRIRAM GOND
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
MANGESHSHRIRAMGOND
|
(000000)
|
|
148
|
KHAMGAON
|
MH-22-008-064-002/275
(AASA)
|
1822008000NRG23220720220059752
|
22/07/2022
|
Sangita S Ingle
|
1822008WL008493
|
Sangita S Ingle
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SangitaSIngle
|
(000000)
|
|
149
|
KHAMGAON
|
MH-22-008-104-001/1073
(ATALI)
|
1822008000NRG23220720220059762
|
22/07/2022
|
SHITAL RAMESH INGALE
|
1822008WL008494
|
SHITAL RAMESH INGALE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SHITALRAMESHINGALE
|
(000000)
|
|
150
|
KHAMGAON
|
MH-22-008-104-001/786
(ATALI)
|
1822008000NRG23220720220059777
|
22/07/2022
|
Harshwardhan ingale
|
1822008WL008494
|
Harshwardhan ingale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
Harshwardhaningale
|
(000000)
|
|
151
|
KHAMGAON
|
MH-22-008-104-001/794
(ATALI)
|
1822008000NRG23220720220059778
|
22/07/2022
|
Raju Shaligram Ingale
|
1822008WL008494
|
Raju Shaligram Ingale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
RajuShaligramIngale
|
(000000)
|
|
152
|
KHAMGAON
|
MH-22-008-128-001/489
(BHANDARI)
|
1822008000NRG23220720220059781
|
22/07/2022
|
Kamleshgir Manugir Bhati
|
1822008WL008495
|
Kamleshgir Manugir Bhati
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
KamleshgirManugirBhati
|
(000000)
|
|
153
|
KHAMGAON
|
MH-22-008-375-001/309
(KANZARA)
|
1822008000NRG23220720220059807
|
22/07/2022
|
Sima Yuvraj Landge
|
1822008WL008499
|
Sima Yuvraj Landge
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
SimaYuvrajLandge
|
(000000)
|
|
154
|
KHAMGAON
|
MH-22-008-419-001/90
(KHUTPURI)
|
1822008000NRG23220720220059836
|
22/07/2022
|
Prabhakar Narayan Purbhe
|
1822008WL008501
|
Prabhakar Narayan Purbhe
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
PrabhakarNarayanPurbhe
|
(000000)
|
|
155
|
KHAMGAON
|
MH-22-008-889-001/295
(WIHIGAON)
|
1822008000NRG23220720220059943
|
22/07/2022
|
Bharti Vitthal Solanke
|
1822008WL008514
|
Bharti Vitthal Solanke
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
BhartiVitthalSolanke
|
(000000)
|
|
156
|
KHAMGAON
|
MH-22-008-889-001/295
(WIHIGAON)
|
1822008000NRG23220720220059942
|
22/07/2022
|
Vitthal Gangadhar Solanke
|
1822008WL008514
|
Vitthal Gangadhar Solanke
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
858348114
|
|
VitthalGangadharSolanke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274432
|
274432
|
|
|
|
|
|
|
|