|
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
|
MOTALA
|
MH-22-002-004-001/98
(KHAMKHED)
|
1822002000NRG23120820220071637
|
12/08/2022
|
KAILAS DAULATRAO JADHAO
|
1822002WL010593
|
KAILAS DAULATRAO JADHAO
|
00051
|
MAHB0000838
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
KAILASDAULATRAOJADHAO
|
(000000)
|
|
2
|
MOTALA
|
MH-22-002-004-002/50
(KHAMKHED)
|
1822002000NRG23120820220071638
|
12/08/2022
|
Parbhakar Sukhadeo Jadhao
|
1822002WL010593
|
Parbhakar Sukhadeo Jadhao
|
00051
|
MAHB0000838
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
ParbhakarSukhadeoJadhao
|
(000000)
|
|
3
|
MOTALA
|
MH-22-002-004-002/764
(KHAMKHED)
|
1822002000NRG23120820220071639
|
12/08/2022
|
ANNA KISAN JADHAO
|
1822002WL010593
|
ANNA KISAN JADHAO
|
00051
|
MAHB0000838
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
ANNAKISANJADHAO
|
(000000)
|
|
4
|
MOTALA
|
MH-22-002-004-002/764
(KHAMKHED)
|
1822002000NRG23120820220071640
|
12/08/2022
|
KALPANA ANNA JADHAO
|
1822002WL010593
|
KALPANA ANNA JADHAO
|
00051
|
MAHB0000838
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
KALPANAANNAJADHAO
|
(000000)
|
|
5
|
MOTALA
|
MH-22-002-004-002/88
(KHAMKHED)
|
1822002000NRG23120820220071641
|
12/08/2022
|
BABAN TEJRAO JADHAV
|
1822002WL010593
|
BABAN TEJRAO JADHAV
|
00051
|
MAHB0000838
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
BABANTEJRAOJADHAV
|
(000000)
|
|
6
|
MOTALA
|
MH-22-002-004-002/88
(KHAMKHED)
|
1822002000NRG23120820220071642
|
12/08/2022
|
YOGINI RAVINDRA JADHAO
|
1822002WL010593
|
YOGINI RAVINDRA JADHAO
|
00051
|
MAHB0000838
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
872828229
|
|
YOGINIRAVINDRAJADHAO
|
(000000)
|
|
7
|
MOTALA
|
MH-22-002-760-001/298
()
|
1822002000NRG23120820220071633
|
12/08/2022
|
CHARANSING GULABSING AWAGHADE
|
1822002WL010592
|
CHARANSING GULABSING AWAGHADE
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
CHARANSINGGULABSINGAWAGHADE
|
(000000)
|
|
8
|
MOTALA
|
MH-22-002-775-001/29
(TAKALI)
|
1822002000NRG23120820220071631
|
12/08/2022
|
BHASKAR SUGDEV GAWAI
|
1822002WL010591
|
BHASKAR SUGDEV GAWAI
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
BHASKARSUGDEVGAWAI
|
(000000)
|
|
9
|
MOTALA
|
MH-22-002-816-001/129
(UBALKHED)
|
1822002000NRG23120820220071634
|
12/08/2022
|
NAVALSING GULABSING AWAGHDE
|
1822002WL010592
|
NAVALSING GULABSING AWAGHDE
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
NAVALSINGGULABSINGAWAGHDE
|
(000000)
|
|
10
|
MOTALA
|
MH-22-002-816-001/174
(UBALKHED)
|
1822002000NRG23120820220071206
|
12/08/2022
|
DILIP GULABASING AVAGHADE
|
1822002WL010493
|
DILIP GULABASING AVAGHADE
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
DILIPGULABASINGAVAGHADE
|
(000000)
|
|
11
|
MOTALA
|
MH-22-002-816-001/204
(UBALKHED)
|
1822002000NRG23120820220071208
|
12/08/2022
|
KIRAN VILAS KALE
|
1822002WL010493
|
KIRAN VILAS KALE
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
KIRANVILASKALE
|
(000000)
|
|
12
|
MOTALA
|
MH-22-002-816-001/204
(UBALKHED)
|
1822002000NRG23120820220071207
|
12/08/2022
|
VILAS MUKUNDA KALE
|
1822002WL010493
|
VILAS MUKUNDA KALE
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
VILASMUKUNDAKALE
|
(000000)
|
|
13
|
MOTALA
|
MH-22-002-816-001/21
(UBALKHED)
|
1822002000NRG23120820220071209
|
12/08/2022
|
YAMUNABAI ANANDA KALE
|
1822002WL010493
|
YAMUNABAI ANANDA KALE
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
YAMUNABAIANANDAKALE
|
(000000)
|
|
14
|
MOTALA
|
MH-22-002-816-001/247
(UBALKHED)
|
1822002000NRG23120820220071635
|
12/08/2022
|
PRASHANT SHESHRAO AVAGHADE
|
1822002WL010592
|
PRASHANT SHESHRAO AVAGHADE
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
PRASHANTSHESHRAOAVAGHADE
|
(000000)
|
|
15
|
MOTALA
|
MH-22-002-816-001/247
(UBALKHED)
|
1822002000NRG23120820220070879
|
12/08/2022
|
SHESHRAO NARAYAN AWAGHADE
|
1822002WL010418
|
SHESHRAO NARAYAN AWAGHADE
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SHESHRAONARAYANAWAGHADE
|
(000000)
|
|
16
|
MOTALA
|
MH-22-002-816-001/91
(UBALKHED)
|
1822002000NRG23120820220071636
|
12/08/2022
|
BHANUDAS SITARAM SIRSATH
|
1822002WL010592
|
BHANUDAS SITARAM SIRSATH
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
BHANUDASSITARAMSIRSATH
|
(000000)
|
|
17
|
MOTALA
|
MH-22-002-816-001/92
(UBALKHED)
|
1822002000NRG23120820220070882
|
12/08/2022
|
VINOD SANTOSH AHIRE
|
1822002WL010418
|
VINOD SANTOSH AHIRE
|
00051
|
MAHB0000838
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
VINODSANTOSHAHIRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
18
|
MOTALA
|
MH-22-002-039-001/40
(PIMPRI GAWALI))
|
1822002000NRG23120820220071553
|
12/08/2022
|
MOHAN NAMDEV PAWAR
|
1822002WL010577
|
MOHAN NAMDEV PAWAR
|
00051
|
MAHB0000899
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
MOHANNAMDEVPAWAR
|
(000000)
|
|
19
|
MOTALA
|
MH-22-002-039-001/6
(PIMPRI GAWALI))
|
1822002000NRG23120820220071554
|
12/08/2022
|
SANJAY ONKAR PAWAR
|
1822002WL010577
|
SANJAY ONKAR PAWAR
|
00051
|
MAHB0000899
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
SANJAYONKARPAWAR
|
(000000)
|
|
20
|
MOTALA
|
MH-22-002-039-001/66
(PIMPRI GAWALI))
|
1822002000NRG23120820220071556
|
12/08/2022
|
AASHA RAVINDRA PAWAR
|
1822002WL010577
|
AASHA RAVINDRA PAWAR
|
00051
|
MAHB0000899
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
AASHARAVINDRAPAWAR
|
(000000)
|
|
21
|
MOTALA
|
MH-22-002-039-001/66
(PIMPRI GAWALI))
|
1822002000NRG23120820220071555
|
12/08/2022
|
RAVINDRA SRIPANT PAWAR
|
1822002WL010577
|
RAVINDRA SRIPANT PAWAR
|
00051
|
MAHB0000899
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
RAVINDRASRIPANTPAWAR
|
(000000)
|
|
22
|
MOTALA
|
MH-22-002-194-001/123
(DABHADI)
|
1822002000NRG23120820220071171
|
12/08/2022
|
DNYANDEO PURUSHOTTAM TEKADE
|
1822002WL010483
|
DNYANDEO PURUSHOTTAM TEKADE
|
00051
|
MAHB0000899
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
872828229
|
|
DNYANDEOPURUSHOTTAMTEKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
23
|
MOTALA
|
MH-22-002-194-001/164
(DABHADI)
|
1822002000NRG23120820220071172
|
12/08/2022
|
KISHOR DINKAR PATIL
|
1822002WL010483
|
KISHOR DINKAR PATIL
|
00415
|
SBIN0000419
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
872828229
|
|
KISHORDINKARPATIL
|
(000000)
|
|
24
|
MOTALA
|
MH-22-002-723-001/448
(SHELAPUR KHURD)
|
1822002000NRG23120820220070888
|
12/08/2022
|
dnyandeo bhonaji gaikwad
|
1822002WL010420
|
dnyandeo bhonaji gaikwad
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
dnyandeobhonajigaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
25
|
MOTALA
|
MH-22-002-723-001/402
(SHELAPUR KHURD)
|
1822002000NRG23120820220070960
|
12/08/2022
|
ATUL PRAKASH PATIL
|
1822002WL010439
|
ATUL PRAKASH PATIL
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
ATULPRAKASHPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
26
|
MOTALA
|
MH-22-002-018-001/11
(CHINCHPUR))
|
1822002000NRG23120820220071773
|
12/08/2022
|
PUNAJI SHANKAR GAWAI
|
1822002WL010612
|
PUNAJI SHANKAR GAWAI
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
PUNAJISHANKARGAWAI
|
(000000)
|
|
27
|
MOTALA
|
MH-22-002-018-001/1127
(CHINCHPUR))
|
1822002000NRG23120820220071774
|
12/08/2022
|
RAJESH PUNJAJI GAWAI
|
1822002WL010612
|
RAJESH PUNJAJI GAWAI
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
RAJESHPUNJAJIGAWAI
|
(000000)
|
|
28
|
MOTALA
|
MH-22-002-018-001/158
(CHINCHPUR))
|
1822002000NRG23120820220071667
|
12/08/2022
|
parvati madhukar ahire
|
1822002WL010599
|
parvati madhukar ahire
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
parvatimadhukarahire
|
(000000)
|
|
29
|
MOTALA
|
MH-22-002-018-001/158
(CHINCHPUR))
|
1822002000NRG23120820220071669
|
12/08/2022
|
SAPNA SUDARSHAN AHIRE
|
1822002WL010599
|
SAPNA SUDARSHAN AHIRE
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
SAPNASUDARSHANAHIRE
|
(000000)
|
|
30
|
MOTALA
|
MH-22-002-018-001/276
(CHINCHPUR))
|
1822002000NRG23120820220071214
|
12/08/2022
|
Nalu Gayakwad
|
1822002WL010495
|
Nalu Gayakwad
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
NaluGayakwad
|
(000000)
|
|
31
|
MOTALA
|
MH-22-002-018-001/34
(CHINCHPUR))
|
1822002000NRG23120820220072473
|
12/08/2022
|
vilas sugdev wankhede
|
1822002WL010726
|
vilas sugdev wankhede
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
vilassugdevwankhede
|
(000000)
|
|
32
|
MOTALA
|
MH-22-002-018-002/1037
(CHINCHPUR))
|
1822002000NRG23120820220070707
|
12/08/2022
|
VASTALABAI KISAN GAYAKWAD
|
1822002WL010383
|
VASTALABAI KISAN GAYAKWAD
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
VASTALABAIKISANGAYAKWAD
|
(000000)
|
|
33
|
MOTALA
|
MH-22-002-018-002/319
(CHINCHPUR))
|
1822002000NRG23120820220070807
|
12/08/2022
|
DINKAR YASHWANT DABHADE
|
1822002WL010402
|
DINKAR YASHWANT DABHADE
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
DINKARYASHWANTDABHADE
|
(000000)
|
|
34
|
MOTALA
|
MH-22-002-018-002/319
(CHINCHPUR))
|
1822002000NRG23120820220070806
|
12/08/2022
|
PRAMILA YASHWANT DABHADE
|
1822002WL010402
|
PRAMILA YASHWANT DABHADE
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
PRAMILAYASHWANTDABHADE
|
(000000)
|
|
35
|
MOTALA
|
MH-22-002-018-002/329
(CHINCHPUR))
|
1822002000NRG23120820220070808
|
12/08/2022
|
JAGDEV SUGDEV GAYAKWAD
|
1822002WL010402
|
JAGDEV SUGDEV GAYAKWAD
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
JAGDEVSUGDEVGAYAKWAD
|
(000000)
|
|
36
|
MOTALA
|
MH-22-002-018-003/195
(CHINCHPUR))
|
1822002000NRG23120820220071670
|
12/08/2022
|
LATABAI RAMDAS LOKHANDE
|
1822002WL010599
|
LATABAI RAMDAS LOKHANDE
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
LATABAIRAMDASLOKHANDE
|
(000000)
|
|
37
|
MOTALA
|
MH-22-002-035-001/122
(PARDA))
|
1822002000NRG23120820220070858
|
12/08/2022
|
NIMBAJI DASHRATH TAYADE
|
1822002WL010413
|
NIMBAJI DASHRATH TAYADE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
NIMBAJIDASHRATHTAYADE
|
(000000)
|
|
38
|
MOTALA
|
MH-22-002-035-001/122
(PARDA))
|
1822002000NRG23120820220070859
|
12/08/2022
|
SANGITA NIMBAJI TAYADE
|
1822002WL010413
|
SANGITA NIMBAJI TAYADE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SANGITANIMBAJITAYADE
|
(000000)
|
|
39
|
MOTALA
|
MH-22-002-035-001/281
(PARDA))
|
1822002000NRG23120820220070860
|
12/08/2022
|
NIKHIL RAJU PATIL
|
1822002WL010413
|
NIKHIL RAJU PATIL
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
NIKHILRAJUPATIL
|
(000000)
|
|
40
|
MOTALA
|
MH-22-002-035-001/58
(PARDA))
|
1822002000NRG23120820220070861
|
12/08/2022
|
DASHRATH TOTARAM TAYADE
|
1822002WL010413
|
DASHRATH TOTARAM TAYADE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
DASHRATHTOTARAMTAYADE
|
(000000)
|
|
41
|
MOTALA
|
MH-22-002-035-002/238
(PARDA))
|
1822002000NRG23120820220070811
|
12/08/2022
|
LAXMIBAI YALLAPPA MOHITE
|
1822002WL010404
|
LAXMIBAI YALLAPPA MOHITE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
LAXMIBAIYALLAPPAMOHITE
|
(000000)
|
|
42
|
MOTALA
|
MH-22-002-035-002/280
(PARDA))
|
1822002000NRG23120820220070812
|
12/08/2022
|
NARAYAN MOTIRAM KHARE
|
1822002WL010404
|
NARAYAN MOTIRAM KHARE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
NARAYANMOTIRAMKHARE
|
(000000)
|
|
43
|
MOTALA
|
MH-22-002-035-003/235
(PARDA))
|
1822002000NRG23120820220070692
|
12/08/2022
|
DEVANAND SHRIRANG WAKODE
|
1822002WL010379
|
DEVANAND SHRIRANG WAKODE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
DEVANANDSHRIRANGWAKODE
|
(000000)
|
|
44
|
MOTALA
|
MH-22-002-035-003/235
(PARDA))
|
1822002000NRG23120820220070694
|
12/08/2022
|
HARISH DEVANAND WAKODE
|
1822002WL010379
|
HARISH DEVANAND WAKODE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
HARISHDEVANANDWAKODE
|
(000000)
|
|
45
|
MOTALA
|
MH-22-002-035-003/235
(PARDA))
|
1822002000NRG23120820220070693
|
12/08/2022
|
JYOTI DEVANAND WAKODE
|
1822002WL010379
|
JYOTI DEVANAND WAKODE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
JYOTIDEVANANDWAKODE
|
(000000)
|
|
46
|
MOTALA
|
MH-22-002-035-003/254
(PARDA))
|
1822002000NRG23120820220071787
|
12/08/2022
|
RADHABAI RAMDHAN WAKODE
|
1822002WL010615
|
RADHABAI RAMDHAN WAKODE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
RADHABAIRAMDHANWAKODE
|
(000000)
|
|
47
|
MOTALA
|
MH-22-002-035-003/254
(PARDA))
|
1822002000NRG23120820220071788
|
12/08/2022
|
SUSHILA PRALHAD WAKODE
|
1822002WL010615
|
SUSHILA PRALHAD WAKODE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SUSHILAPRALHADWAKODE
|
(000000)
|
|
48
|
MOTALA
|
MH-22-002-035-003/318
(PARDA))
|
1822002000NRG23120820220070814
|
12/08/2022
|
SAMADHAN YALAPA MOHITE
|
1822002WL010404
|
SAMADHAN YALAPA MOHITE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SAMADHANYALAPAMOHITE
|
(000000)
|
|
49
|
MOTALA
|
MH-22-002-154-001/148
(BORAKHEDI)
|
1822002000NRG23120820220071932
|
12/08/2022
|
dhondu runjaji karhade
|
1822002WL010652
|
dhondu runjaji karhade
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
dhondurunjajikarhade
|
(000000)
|
|
50
|
MOTALA
|
MH-22-002-154-001/148
(BORAKHEDI)
|
1822002000NRG23120820220071933
|
12/08/2022
|
gitabai dhondu karhade
|
1822002WL010652
|
gitabai dhondu karhade
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
gitabaidhondukarhade
|
(000000)
|
|
51
|
MOTALA
|
MH-22-002-154-001/2161
(BORAKHEDI)
|
1822002000NRG23120820220071977
|
12/08/2022
|
anil kisan garde
|
1822002WL010658
|
anil kisan garde
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
anilkisangarde
|
(000000)
|
|
52
|
MOTALA
|
MH-22-002-154-001/2173
(BORAKHEDI)
|
1822002000NRG23120820220072524
|
12/08/2022
|
JYOTI JAYANT CHAUDHARI
|
1822002WL010732
|
JYOTI JAYANT CHAUDHARI
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
JYOTIJAYANTCHAUDHARI
|
(000000)
|
|
53
|
MOTALA
|
MH-22-002-154-001/2310
(BORAKHEDI)
|
1822002000NRG23120820220071978
|
12/08/2022
|
SHIVAJI SOPAN LANDE
|
1822002WL010658
|
SHIVAJI SOPAN LANDE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SHIVAJISOPANLANDE
|
(000000)
|
|
54
|
MOTALA
|
MH-22-002-154-001/607
(BORAKHEDI)
|
1822002000NRG23120820220071935
|
12/08/2022
|
KARIMUNISABAI SHAIKH NASIR
|
1822002WL010652
|
KARIMUNISABAI SHAIKH NASIR
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
KARIMUNISABAISHAIKHNASIR
|
(000000)
|
|
55
|
MOTALA
|
MH-22-002-154-001/607
(BORAKHEDI)
|
1822002000NRG23120820220071934
|
12/08/2022
|
SHEKH NASIR SHEKH SABIR
|
1822002WL010652
|
SHEKH NASIR SHEKH SABIR
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
SHEKHNASIRSHEKHSABIR
|
(000000)
|
|
56
|
MOTALA
|
MH-22-002-337-001/26
(JAIPUR)
|
1822002000NRG23120820220072555
|
12/08/2022
|
VANITA SANJU GAIKWAD
|
1822002WL010737
|
VANITA SANJU GAIKWAD
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
VANITASANJUGAIKWAD
|
(000000)
|
|
57
|
MOTALA
|
MH-22-002-337-001/652
(JAIPUR)
|
1822002000NRG23120820220072556
|
12/08/2022
|
DILIP ARUN TAYADE
|
1822002WL010737
|
DILIP ARUN TAYADE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
DILIPARUNTAYADE
|
(000000)
|
|
58
|
MOTALA
|
MH-22-002-337-001/684
(JAIPUR)
|
1822002000NRG23120820220072557
|
12/08/2022
|
VIJAY RAJU GAIKWAD
|
1822002WL010737
|
VIJAY RAJU GAIKWAD
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
VIJAYRAJUGAIKWAD
|
(000000)
|
|
59
|
MOTALA
|
MH-22-002-437-001/1133
(KOTHALI)
|
1822002000NRG23120820220072065
|
12/08/2022
|
MANOHAR BHIKAJI SASANE
|
1822002WL010674
|
MANOHAR BHIKAJI SASANE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
MANOHARBHIKAJISASANE
|
(000000)
|
|
60
|
MOTALA
|
MH-22-002-437-001/1318
(KOTHALI)
|
1822002000NRG23120820220072361
|
12/08/2022
|
sandip ramdhan purabhe
|
1822002WL010713
|
sandip ramdhan purabhe
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
sandipramdhanpurabhe
|
(000000)
|
|
61
|
MOTALA
|
MH-22-002-437-001/1368
(KOTHALI)
|
1822002000NRG23120820220072311
|
12/08/2022
|
PRAMOD BHIMRAV SARKATE
|
1822002WL010709
|
PRAMOD BHIMRAV SARKATE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
PRAMODBHIMRAVSARKATE
|
(000000)
|
|
62
|
MOTALA
|
MH-22-002-437-001/1380
(KOTHALI)
|
1822002000NRG23120820220072362
|
12/08/2022
|
kirti sandip gore
|
1822002WL010713
|
kirti sandip gore
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
kirtisandipgore
|
(000000)
|
|
63
|
MOTALA
|
MH-22-002-437-001/1409
(KOTHALI)
|
1822002000NRG23120820220072066
|
12/08/2022
|
SUNANDA SURESH INGLE
|
1822002WL010674
|
SUNANDA SURESH INGLE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SUNANDASURESHINGLE
|
(000000)
|
|
64
|
MOTALA
|
MH-22-002-437-001/1425
(KOTHALI)
|
1822002000NRG23120820220072364
|
12/08/2022
|
minakshi dipak kandelkar
|
1822002WL010713
|
minakshi dipak kandelkar
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
minakshidipakkandelkar
|
(000000)
|
|
65
|
MOTALA
|
MH-22-002-437-001/146
(KOTHALI)
|
1822002000NRG23120820220072312
|
12/08/2022
|
BHIMRAV UKHARDA SARKATE
|
1822002WL010709
|
BHIMRAV UKHARDA SARKATE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
BHIMRAVUKHARDASARKATE
|
(000000)
|
|
66
|
MOTALA
|
MH-22-002-437-001/146
(KOTHALI)
|
1822002000NRG23120820220072313
|
12/08/2022
|
LALITA BHIMRAO SARKATE
|
1822002WL010709
|
LALITA BHIMRAO SARKATE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
LALITABHIMRAOSARKATE
|
(000000)
|
|
67
|
MOTALA
|
MH-22-002-437-001/186
(KOTHALI)
|
1822002000NRG23120820220072148
|
12/08/2022
|
dhiraj rambhau yamnere
|
1822002WL010684
|
dhiraj rambhau yamnere
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
dhirajrambhauyamnere
|
(000000)
|
|
68
|
MOTALA
|
MH-22-002-437-001/186
(KOTHALI)
|
1822002000NRG23120820220072146
|
12/08/2022
|
malati rambhau yamnere
|
1822002WL010684
|
malati rambhau yamnere
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
malatirambhauyamnere
|
(000000)
|
|
69
|
MOTALA
|
MH-22-002-437-001/186
(KOTHALI)
|
1822002000NRG23120820220072147
|
12/08/2022
|
padma rama yamnere
|
1822002WL010684
|
padma rama yamnere
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
padmaramayamnere
|
(000000)
|
|
70
|
MOTALA
|
MH-22-002-437-001/186
(KOTHALI)
|
1822002000NRG23120820220072145
|
12/08/2022
|
rama narsu yemnere
|
1822002WL010684
|
rama narsu yemnere
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
ramanarsuyemnere
|
(000000)
|
|
71
|
MOTALA
|
MH-22-002-437-001/273
(KOTHALI)
|
1822002000NRG23120820220072455
|
12/08/2022
|
JAYRAM BHAGWAN TAYADE
|
1822002WL010723
|
JAYRAM BHAGWAN TAYADE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
JAYRAMBHAGWANTAYADE
|
(000000)
|
|
72
|
MOTALA
|
MH-22-002-437-001/273
(KOTHALI)
|
1822002000NRG23120820220072456
|
12/08/2022
|
VIKAS JAYRAM TAYADE
|
1822002WL010723
|
VIKAS JAYRAM TAYADE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
VIKASJAYRAMTAYADE
|
(000000)
|
|
73
|
MOTALA
|
MH-22-002-437-001/318
(KOTHALI)
|
1822002000NRG23120820220072457
|
12/08/2022
|
VINOD SADASHIV GAYAKWAD
|
1822002WL010723
|
VINOD SADASHIV GAYAKWAD
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
VINODSADASHIVGAYAKWAD
|
(000000)
|
|
74
|
MOTALA
|
MH-22-002-437-001/8
(KOTHALI)
|
1822002000NRG23120820220072068
|
12/08/2022
|
MAMTA SAGAR PATOLE
|
1822002WL010674
|
MAMTA SAGAR PATOLE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
MAMTASAGARPATOLE
|
(000000)
|
|
75
|
MOTALA
|
MH-22-002-437-001/8
(KOTHALI)
|
1822002000NRG23120820220072067
|
12/08/2022
|
SAGAR BHASKAR PATOLE
|
1822002WL010674
|
SAGAR BHASKAR PATOLE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SAGARBHASKARPATOLE
|
(000000)
|
|
76
|
MOTALA
|
MH-22-002-437-001/832
(KOTHALI)
|
1822002000NRG23120820220072219
|
12/08/2022
|
SURESH WAMAN WANKHEDE
|
1822002WL010695
|
SURESH WAMAN WANKHEDE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SURESHWAMANWANKHEDE
|
(000000)
|
|
77
|
MOTALA
|
MH-22-002-437-001/849
(KOTHALI)
|
1822002000NRG23120820220072221
|
12/08/2022
|
vandana subhash wankhade
|
1822002WL010695
|
vandana subhash wankhade
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
vandanasubhashwankhade
|
(000000)
|
|
78
|
MOTALA
|
MH-22-002-581-001/1349
()
|
1822002000NRG23120820220072458
|
12/08/2022
|
SIMA MAHENDRA JADHAV
|
1822002WL010723
|
SIMA MAHENDRA JADHAV
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SIMAMAHENDRAJADHAV
|
(000000)
|
|
79
|
MOTALA
|
MH-22-002-620-004/256
(PIMPALGAON NATH)
|
1822002000NRG23120820220070908
|
12/08/2022
|
Suresh shankar Surdakar
|
1822002WL010426
|
Suresh shankar Surdakar
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SureshshankarSurdakar
|
(000000)
|
|
80
|
MOTALA
|
MH-22-002-620-004/277
(PIMPALGAON NATH)
|
1822002000NRG23120820220070910
|
12/08/2022
|
Sonabai Vithoba Keskar
|
1822002WL010426
|
Sonabai Vithoba Keskar
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SonabaiVithobaKeskar
|
(000000)
|
|
81
|
MOTALA
|
MH-22-002-620-004/388
(PIMPALGAON NATH)
|
1822002000NRG23120820220070911
|
12/08/2022
|
VINOD CHANDRABHAN INGLE
|
1822002WL010426
|
VINOD CHANDRABHAN INGLE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
VINODCHANDRABHANINGLE
|
(000000)
|
|
82
|
MOTALA
|
MH-22-002-649-001/176
(PUNHAI)
|
1822002000NRG23120820220071518
|
12/08/2022
|
shankar ganpat shinde
|
1822002WL010572
|
shankar ganpat shinde
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
shankarganpatshinde
|
(000000)
|
|
83
|
MOTALA
|
MH-22-002-649-001/73
(PUNHAI)
|
1822002000NRG23120820220071521
|
12/08/2022
|
SUPADA LAXMAN HARIMKAR
|
1822002WL010572
|
SUPADA LAXMAN HARIMKAR
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SUPADALAXMANHARIMKAR
|
(000000)
|
|
84
|
MOTALA
|
MH-22-002-656-001/117
(RAJUR)
|
1822002000NRG23120820220070699
|
12/08/2022
|
dipak vasant ingle
|
1822002WL010381
|
dipak vasant ingle
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
dipakvasantingle
|
(000000)
|
|
85
|
MOTALA
|
MH-22-002-656-001/117
(RAJUR)
|
1822002000NRG23120820220070700
|
12/08/2022
|
nita dipak ingale
|
1822002WL010381
|
nita dipak ingale
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
nitadipakingale
|
(000000)
|
|
86
|
MOTALA
|
MH-22-002-656-001/57
(RAJUR)
|
1822002000NRG23120820220070702
|
12/08/2022
|
MUKTABAI ASHOK TAYADE
|
1822002WL010381
|
MUKTABAI ASHOK TAYADE
|
00415
|
SBIN0005442
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
MUKTABAIASHOKTAYADE
|
(000000)
|
|
87
|
MOTALA
|
MH-22-002-723-001/108
(SHELAPUR KHURD)
|
1822002000NRG23120820220070887
|
12/08/2022
|
RAMESH UKHARDA RAJGURE
|
1822002WL010420
|
RAMESH UKHARDA RAJGURE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
RAMESHUKHARDARAJGURE
|
(000000)
|
|
88
|
MOTALA
|
MH-22-002-723-001/114
(SHELAPUR KHURD)
|
1822002000NRG23120820220070902
|
12/08/2022
|
MANDA MAHADEO WANKHEDE
|
1822002WL010424
|
MANDA MAHADEO WANKHEDE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
MANDAMAHADEOWANKHEDE
|
(000000)
|
|
89
|
MOTALA
|
MH-22-002-723-001/13
(SHELAPUR KHURD)
|
1822002000NRG23120820220070904
|
12/08/2022
|
VASUDEV TRYAMBAK GAIKWAD
|
1822002WL010425
|
VASUDEV TRYAMBAK GAIKWAD
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
VASUDEVTRYAMBAKGAIKWAD
|
(000000)
|
|
90
|
MOTALA
|
MH-22-002-723-001/137
(SHELAPUR KHURD)
|
1822002000NRG23120820220070915
|
12/08/2022
|
RAJENDRA RAMBHAU GAYKWAD
|
1822002WL010428
|
RAJENDRA RAMBHAU GAYKWAD
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
RAJENDRARAMBHAUGAYKWAD
|
(000000)
|
|
91
|
MOTALA
|
MH-22-002-723-001/21
(SHELAPUR KHURD)
|
1822002000NRG23120820220070883
|
12/08/2022
|
vimalbai bhimrao tayade
|
1822002WL010419
|
vimalbai bhimrao tayade
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
vimalbaibhimraotayade
|
(000000)
|
|
92
|
MOTALA
|
MH-22-002-723-001/340
(SHELAPUR KHURD)
|
1822002000NRG23120820220070984
|
12/08/2022
|
ANANT KASHINATH NARKHEDE
|
1822002WL010444
|
ANANT KASHINATH NARKHEDE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
ANANTKASHINATHNARKHEDE
|
(000000)
|
|
93
|
MOTALA
|
MH-22-002-723-001/404
(SHELAPUR KHURD)
|
1822002723NRG23120820220071078
|
12/08/2022
|
MILIND ARJUN GAIKWAD
|
1822002WL010463
|
MILIND ARJUN GAIKWAD
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
MILINDARJUNGAIKWAD
|
(000000)
|
|
94
|
MOTALA
|
MH-22-002-723-001/486
(SHELAPUR KHURD)
|
1822002000NRG23120820220070886
|
12/08/2022
|
alka samadhan ahire
|
1822002WL010419
|
alka samadhan ahire
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
alkasamadhanahire
|
(000000)
|
|
95
|
MOTALA
|
MH-22-002-723-001/487
(SHELAPUR KHURD)
|
1822002000NRG23120820220071099
|
12/08/2022
|
UDEBHAN BUDHAJI GAIKWAD
|
1822002WL010468
|
UDEBHAN BUDHAJI GAIKWAD
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
UDEBHANBUDHAJIGAIKWAD
|
(000000)
|
|
96
|
MOTALA
|
MH-22-002-723-001/492
(SHELAPUR KHURD)
|
1822002000NRG23120820220070893
|
12/08/2022
|
ASHA RAJU THATE
|
1822002WL010422
|
ASHA RAJU THATE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
ASHARAJUTHATE
|
(000000)
|
|
97
|
MOTALA
|
MH-22-002-723-001/499
(SHELAPUR KHURD)
|
1822002000NRG23120820220070907
|
12/08/2022
|
MANOHAR GOVINDA GAIKWAD
|
1822002WL010425
|
MANOHAR GOVINDA GAIKWAD
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
MANOHARGOVINDAGAIKWAD
|
(000000)
|
|
98
|
MOTALA
|
MH-22-002-723-001/5
(SHELAPUR KHURD)
|
1822002000NRG23120820220070932
|
12/08/2022
|
JAGANNATH SUKHDEV GAIKWAD
|
1822002WL010432
|
JAGANNATH SUKHDEV GAIKWAD
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
JAGANNATHSUKHDEVGAIKWAD
|
(000000)
|
|
99
|
MOTALA
|
MH-22-002-723-001/60
(SHELAPUR KHURD)
|
1822002000NRG23120820220070897
|
12/08/2022
|
BHIKAJI NATHHU GAIKWAD
|
1822002WL010423
|
BHIKAJI NATHHU GAIKWAD
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
BHIKAJINATHHUGAIKWAD
|
(000000)
|
|
100
|
MOTALA
|
MH-22-002-723-001/89
(SHELAPUR KHURD)
|
1822002000NRG23120820220070895
|
12/08/2022
|
SARUBAI PUNAJI GAYAKWAD
|
1822002WL010422
|
SARUBAI PUNAJI GAYAKWAD
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SARUBAIPUNAJIGAYAKWAD
|
(000000)
|
|
101
|
MOTALA
|
MH-22-002-731-001/254
(SHELPUR BK)
|
1822002000NRG23120820220071583
|
12/08/2022
|
VILAS ARJUN CHIM
|
1822002WL010581
|
VILAS ARJUN CHIM
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
VILASARJUNCHIM
|
(000000)
|
|
102
|
MOTALA
|
MH-22-002-731-001/334
(SHELPUR BK)
|
1822002000NRG23120820220071607
|
12/08/2022
|
GOPAL ONKAR SATAV
|
1822002WL010585
|
GOPAL ONKAR SATAV
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
GOPALONKARSATAV
|
(000000)
|
|
103
|
MOTALA
|
MH-22-002-731-001/424
(SHELPUR BK)
|
1822002000NRG23120820220071608
|
12/08/2022
|
NILESH RAMESH JAISWAL
|
1822002WL010585
|
NILESH RAMESH JAISWAL
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
NILESHRAMESHJAISWAL
|
(000000)
|
|
104
|
MOTALA
|
MH-22-002-744-002/151
(SHIRAVA)
|
1822002000NRG23120820220070695
|
12/08/2022
|
ANIL BHAVANI DIWANE
|
1822002WL010380
|
ANIL BHAVANI DIWANE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
ANILBHAVANIDIWANE
|
(000000)
|
|
105
|
MOTALA
|
MH-22-002-744-002/151
(SHIRAVA)
|
1822002000NRG23120820220070696
|
12/08/2022
|
JAYSRI ANIL DIWANE
|
1822002WL010380
|
JAYSRI ANIL DIWANE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
JAYSRIANILDIWANE
|
(000000)
|
|
106
|
MOTALA
|
MH-22-002-744-002/31
(SHIRAVA)
|
1822002000NRG23120820220070698
|
12/08/2022
|
RAMESH NARAYAN DHURANDHAR
|
1822002WL010380
|
RAMESH NARAYAN DHURANDHAR
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
RAMESHNARAYANDHURANDHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141312
|
141312
|
|
|
|
|
|
|
|
|
107
|
MOTALA
|
MH-22-002-018-002/1012
(CHINCHPUR))
|
1822002000NRG23120820220070805
|
12/08/2022
|
RENUKA DINKAR DABHADE
|
1822002WL010402
|
RENUKA DINKAR DABHADE
|
00415
|
SBIN0017516
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
RENUKADINKARDABHADE
|
(000000)
|
|
108
|
MOTALA
|
MH-22-002-018-002/1091
(CHINCHPUR))
|
1822002000NRG23120820220070708
|
12/08/2022
|
rameshwar kisan gaykwad
|
1822002WL010383
|
rameshwar kisan gaykwad
|
00415
|
SBIN0017516
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
rameshwarkisangaykwad
|
(000000)
|
|
109
|
MOTALA
|
MH-22-002-194-001/186
(DABHADI)
|
1822002000NRG23120820220071151
|
12/08/2022
|
HEMCHANDRA VIJAY CHOPADE
|
1822002WL010479
|
HEMCHANDRA VIJAY CHOPADE
|
00415
|
SBIN0017516
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
872828229
|
|
HEMCHANDRAVIJAYCHOPADE
|
(000000)
|
|
110
|
MOTALA
|
MH-22-002-723-001/116
(SHELAPUR KHURD)
|
1822002000NRG23120820220070903
|
12/08/2022
|
RAMBHAU SHRIPAT GAIKWAD
|
1822002WL010424
|
RAMBHAU SHRIPAT GAIKWAD
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
RAMBHAUSHRIPATGAIKWAD
|
(000000)
|
|
111
|
MOTALA
|
MH-22-002-723-001/136
(SHELAPUR KHURD)
|
1822002000NRG23120820220070905
|
12/08/2022
|
ANIL RAMCHANDRA GAIKWAD
|
1822002WL010425
|
ANIL RAMCHANDRA GAIKWAD
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
ANILRAMCHANDRAGAIKWAD
|
(000000)
|
|
112
|
MOTALA
|
MH-22-002-723-001/148
(SHELAPUR KHURD)
|
1822002000NRG23120820220070958
|
12/08/2022
|
SOPAN PRALHAD TAYDE
|
1822002WL010439
|
SOPAN PRALHAD TAYDE
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SOPANPRALHADTAYDE
|
(000000)
|
|
113
|
MOTALA
|
MH-22-002-723-001/21
(SHELAPUR KHURD)
|
1822002000NRG23120820220070884
|
12/08/2022
|
gautam bhimrao tayade
|
1822002WL010419
|
gautam bhimrao tayade
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
gautambhimraotayade
|
(000000)
|
|
114
|
MOTALA
|
MH-22-002-723-001/214
(SHELAPUR KHURD)
|
1822002000NRG23120820220070892
|
12/08/2022
|
DHANRAJ PURUSHOTTAM SALUNKE
|
1822002WL010422
|
DHANRAJ PURUSHOTTAM SALUNKE
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
DHANRAJPURUSHOTTAMSALUNKE
|
(000000)
|
|
115
|
MOTALA
|
MH-22-002-723-001/306
(SHELAPUR KHURD)
|
1822002000NRG23120820220070982
|
12/08/2022
|
sriram kashinath narkhede
|
1822002WL010444
|
sriram kashinath narkhede
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
sriramkashinathnarkhede
|
(000000)
|
|
116
|
MOTALA
|
MH-22-002-723-001/310
(SHELAPUR KHURD)
|
1822002000NRG23120820220070885
|
12/08/2022
|
DIPAK PRABHAKAR PATIL
|
1822002WL010419
|
DIPAK PRABHAKAR PATIL
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
DIPAKPRABHAKARPATIL
|
(000000)
|
|
117
|
MOTALA
|
MH-22-002-723-001/359
(SHELAPUR KHURD)
|
1822002000NRG23120820220070959
|
12/08/2022
|
SUNIL DINKAR PATIL
|
1822002WL010439
|
SUNIL DINKAR PATIL
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SUNILDINKARPATIL
|
(000000)
|
|
118
|
MOTALA
|
MH-22-002-723-001/404
(SHELAPUR KHURD)
|
1822002723NRG23120820220071079
|
12/08/2022
|
DIKSHA MILIND GAIKWAD
|
1822002WL010463
|
DIKSHA MILIND GAIKWAD
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
DIKSHAMILINDGAIKWAD
|
(000000)
|
|
119
|
MOTALA
|
MH-22-002-723-001/412
(SHELAPUR KHURD)
|
1822002000NRG23120820220070896
|
12/08/2022
|
JYOTI RAHUL GAIKWAD
|
1822002WL010423
|
JYOTI RAHUL GAIKWAD
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
JYOTIRAHULGAIKWAD
|
(000000)
|
|
120
|
MOTALA
|
MH-22-002-723-001/436
(SHELAPUR KHURD)
|
1822002000NRG23120820220070961
|
12/08/2022
|
SWAPNIL GAJANAN NARKHEDE
|
1822002WL010439
|
SWAPNIL GAJANAN NARKHEDE
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SWAPNILGAJANANNARKHEDE
|
(000000)
|
|
121
|
MOTALA
|
MH-22-002-723-001/457
(SHELAPUR KHURD)
|
1822002000NRG23120820220070931
|
12/08/2022
|
VASUDEO DAMODHAR PATIL
|
1822002WL010432
|
VASUDEO DAMODHAR PATIL
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
VASUDEODAMODHARPATIL
|
(000000)
|
|
122
|
MOTALA
|
MH-22-002-723-001/46
(SHELAPUR KHURD)
|
1822002000NRG23120820220071098
|
12/08/2022
|
NARAYAN GANPAT GAIKWAD
|
1822002WL010468
|
NARAYAN GANPAT GAIKWAD
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
NARAYANGANPATGAIKWAD
|
(000000)
|
|
123
|
MOTALA
|
MH-22-002-723-001/5
(SHELAPUR KHURD)
|
1822002000NRG23120820220070933
|
12/08/2022
|
SHOBHA JAGAN GAIKWAD
|
1822002WL010432
|
SHOBHA JAGAN GAIKWAD
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SHOBHAJAGANGAIKWAD
|
(000000)
|
|
124
|
MOTALA
|
MH-22-002-723-001/501
(SHELAPUR KHURD)
|
1822002000NRG23120820220070917
|
12/08/2022
|
SHIVAJI SITARAM GAIKWAD
|
1822002WL010428
|
SHIVAJI SITARAM GAIKWAD
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SHIVAJISITARAMGAIKWAD
|
(000000)
|
|
125
|
MOTALA
|
MH-22-002-723-001/501
(SHELAPUR KHURD)
|
1822002000NRG23120820220070918
|
12/08/2022
|
SHOBHA SHIVAJI GAIKWAD
|
1822002WL010428
|
SHOBHA SHIVAJI GAIKWAD
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SHOBHASHIVAJIGAIKWAD
|
(000000)
|
|
126
|
MOTALA
|
MH-22-002-723-001/61
(SHELAPUR KHURD)
|
1822002000NRG23120820220070899
|
12/08/2022
|
ARCHANA MANOJ GAIKWAD
|
1822002WL010423
|
ARCHANA MANOJ GAIKWAD
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
ARCHANAMANOJGAIKWAD
|
(000000)
|
|
127
|
MOTALA
|
MH-22-002-723-001/87
(SHELAPUR KHURD)
|
1822002723NRG23120820220071081
|
12/08/2022
|
KASTURABAI ARJUN GAIKWAD
|
1822002WL010463
|
KASTURABAI ARJUN GAIKWAD
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
KASTURABAIARJUNGAIKWAD
|
(000000)
|
|
128
|
MOTALA
|
MH-22-002-723-001/9
(SHELAPUR KHURD)
|
1822002000NRG23120820220071101
|
12/08/2022
|
KALPANA GAJANAN SAPKAL
|
1822002WL010468
|
KALPANA GAJANAN SAPKAL
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
KALPANAGAJANANSAPKAL
|
(000000)
|
|
129
|
MOTALA
|
MH-22-002-723-001/95
(SHELAPUR KHURD)
|
1822002000NRG23120820220070890
|
12/08/2022
|
SHOBHA SUBHASH GAIKWAD
|
1822002WL010420
|
SHOBHA SUBHASH GAIKWAD
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SHOBHASUBHASHGAIKWAD
|
(000000)
|
|
130
|
MOTALA
|
MH-22-002-724-001/212
(SHELGAON BAZAR)
|
1822002000NRG23120820220071622
|
12/08/2022
|
RAJENDRA SADASHIV BHANGALE
|
1822002WL010589
|
RAJENDRA SADASHIV BHANGALE
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
RAJENDRASADASHIVBHANGALE
|
(000000)
|
|
131
|
MOTALA
|
MH-22-002-731-001/133
(SHELPUR BK)
|
1822002000NRG23120820220071580
|
12/08/2022
|
SUMANTA LAXMAN BHOPALE
|
1822002WL010581
|
SUMANTA LAXMAN BHOPALE
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SUMANTALAXMANBHOPALE
|
(000000)
|
|
132
|
MOTALA
|
MH-22-002-731-001/205
(SHELPUR BK)
|
1822002000NRG23120820220071582
|
12/08/2022
|
JOYTI VIJAY KHARATE
|
1822002WL010581
|
JOYTI VIJAY KHARATE
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
JOYTIVIJAYKHARATE
|
(000000)
|
|
133
|
MOTALA
|
MH-22-002-731-001/205
(SHELPUR BK)
|
1822002000NRG23120820220071581
|
12/08/2022
|
VIJAY NILLKANTH KHARATE
|
1822002WL010581
|
VIJAY NILLKANTH KHARATE
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
VIJAYNILLKANTHKHARATE
|
(000000)
|
|
134
|
MOTALA
|
MH-22-002-731-001/229
(SHELPUR BK)
|
1822002000NRG23120820220071605
|
12/08/2022
|
SHANKAR GANPAT CHIM
|
1822002WL010585
|
SHANKAR GANPAT CHIM
|
00415
|
SBIN0017516
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SHANKARGANPATCHIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
135
|
MOTALA
|
MH-22-002-035-002/280
(PARDA))
|
1822002000NRG23120820220070813
|
12/08/2022
|
MANDA NARAYAN KHARE
|
1822002WL010404
|
MANDA NARAYAN KHARE
|
00468
|
UBIN0562653
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
MANDANARAYANKHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
136
|
MOTALA
|
MH-22-002-018-001/276
(CHINCHPUR))
|
1822002000NRG23120820220071213
|
12/08/2022
|
SAHEBRAO BHASKAR GAYAKWAD
|
1822002WL010495
|
SAHEBRAO BHASKAR GAYAKWAD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SAHEBRAOBHASKARGAYAKWAD
|
(000000)
|
|
137
|
MOTALA
|
MH-22-002-018-001/439
(CHINCHPUR))
|
1822002000NRG23120820220071776
|
12/08/2022
|
SANGITA GAJANAN MAPARI
|
1822002WL010612
|
SANGITA GAJANAN MAPARI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SANGITAGAJANANMAPARI
|
(000000)
|
|
138
|
MOTALA
|
MH-22-002-032-001/15
(NIPANA))
|
1822002000NRG23120820220071117
|
12/08/2022
|
USHA SIDDHARTH THATE
|
1822002WL010472
|
USHA SIDDHARTH THATE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
USHASIDDHARTHTHATE
|
(000000)
|
|
139
|
MOTALA
|
MH-22-002-032-001/166
(NIPANA))
|
1822002000NRG23120820220071136
|
12/08/2022
|
vandana sunil thate
|
1822002WL010476
|
vandana sunil thate
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
vandanasunilthate
|
(000000)
|
|
140
|
MOTALA
|
MH-22-002-032-001/275
(NIPANA))
|
1822002000NRG23120820220071137
|
12/08/2022
|
prakash narayan tayade
|
1822002WL010476
|
prakash narayan tayade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
prakashnarayantayade
|
(000000)
|
|
141
|
MOTALA
|
MH-22-002-032-001/289
(NIPANA))
|
1822002000NRG23120820220071119
|
12/08/2022
|
JAYA MAHENDRA THATE
|
1822002WL010472
|
JAYA MAHENDRA THATE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
JAYAMAHENDRATHATE
|
(000000)
|
|
142
|
MOTALA
|
MH-22-002-032-001/289
(NIPANA))
|
1822002000NRG23120820220071118
|
12/08/2022
|
MAHENDRA JAGDEV THATE
|
1822002WL010472
|
MAHENDRA JAGDEV THATE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
MAHENDRAJAGDEVTHATE
|
(000000)
|
|
143
|
MOTALA
|
MH-22-002-032-001/48
(NIPANA))
|
1822002000NRG23120820220071120
|
12/08/2022
|
MAYA RAJENDRA THATE
|
1822002WL010472
|
MAYA RAJENDRA THATE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
08/09/2022
|
|
872828229
|
|
MAYARAJENDRATHATE
|
(000000)
|
|
144
|
MOTALA
|
MH-22-002-032-001/63
(NIPANA))
|
1822002000NRG23120820220071138
|
12/08/2022
|
CHANNUSINH SUMERASINH RAJAPUT
|
1822002WL010476
|
CHANNUSINH SUMERASINH RAJAPUT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
CHANNUSINHSUMERASINHRAJAPUT
|
(000000)
|
|
145
|
MOTALA
|
MH-22-002-032-001/94
(NIPANA))
|
1822002000NRG23120820220071139
|
12/08/2022
|
LATA BALIRAM TANDULKAR
|
1822002WL010476
|
LATA BALIRAM TANDULKAR
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
08/09/2022
|
|
872828229
|
|
LATABALIRAMTANDULKAR
|
(000000)
|
|
146
|
MOTALA
|
MH-22-002-154-001/2173
(BORAKHEDI)
|
1822002000NRG23120820220072523
|
12/08/2022
|
PRAMILA BHAURAO CHOUDHARI
|
1822002WL010732
|
PRAMILA BHAURAO CHOUDHARI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
PRAMILABHAURAOCHOUDHARI
|
(000000)
|
|
147
|
MOTALA
|
MH-22-002-238-001/245
(DIDOLA BK)
|
1822002000NRG23120820220070816
|
12/08/2022
|
JAGANANTH SOMA MORE
|
1822002WL010406
|
JAGANANTH SOMA MORE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
JAGANANTHSOMAMORE
|
(000000)
|
|
148
|
MOTALA
|
MH-22-002-238-001/245
(DIDOLA BK)
|
1822002000NRG23120820220070817
|
12/08/2022
|
nandabai jagannath more
|
1822002WL010406
|
nandabai jagannath more
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
nandabaijagannathmore
|
(000000)
|
|
149
|
MOTALA
|
MH-22-002-238-001/245
(DIDOLA BK)
|
1822002000NRG23120820220070818
|
12/08/2022
|
RAJENDRA JAGANNATH MORE
|
1822002WL010406
|
RAJENDRA JAGANNATH MORE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
RAJENDRAJAGANNATHMORE
|
(000000)
|
|
150
|
MOTALA
|
MH-22-002-238-001/245
(DIDOLA BK)
|
1822002000NRG23120820220070819
|
12/08/2022
|
SURAJ JAGANNATH MORE
|
1822002WL010406
|
SURAJ JAGANNATH MORE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SURAJJAGANNATHMORE
|
(000000)
|
|
151
|
MOTALA
|
MH-22-002-238-001/64
(DIDOLA BK)
|
1822002000NRG23120820220070703
|
12/08/2022
|
SUDHAKAR DAGDU SONONE
|
1822002WL010382
|
SUDHAKAR DAGDU SONONE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SUDHAKARDAGDUSONONE
|
(000000)
|
|
152
|
MOTALA
|
MH-22-002-238-001/64
(DIDOLA BK)
|
1822002000NRG23120820220070704
|
12/08/2022
|
SUMANBAI SUDHAKAR SONONE
|
1822002WL010382
|
SUMANBAI SUDHAKAR SONONE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SUMANBAISUDHAKARSONONE
|
(000000)
|
|
153
|
MOTALA
|
MH-22-002-238-001/64
(DIDOLA BK)
|
1822002000NRG23120820220070706
|
12/08/2022
|
SUVARNA VIJAY SONONE
|
1822002WL010382
|
SUVARNA VIJAY SONONE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SUVARNAVIJAYSONONE
|
(000000)
|
|
154
|
MOTALA
|
MH-22-002-238-001/64
(DIDOLA BK)
|
1822002000NRG23120820220070705
|
12/08/2022
|
VIJAY SUDHAKAR SONONE
|
1822002WL010382
|
VIJAY SUDHAKAR SONONE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
VIJAYSUDHAKARSONONE
|
(000000)
|
|
155
|
MOTALA
|
MH-22-002-336-001/10
(JAHAGIRPUR)
|
1822002000NRG23120820220070863
|
12/08/2022
|
MANGALA PADMAKAR CHAVHAN
|
1822002WL010414
|
MANGALA PADMAKAR CHAVHAN
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
872828229
|
|
MANGALAPADMAKARCHAVHAN
|
(000000)
|
|
156
|
MOTALA
|
MH-22-002-336-001/10
(JAHAGIRPUR)
|
1822002000NRG23120820220070862
|
12/08/2022
|
PADMAKAR TRYAMBAK CHAVHAN
|
1822002WL010414
|
PADMAKAR TRYAMBAK CHAVHAN
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
872828229
|
|
PADMAKARTRYAMBAKCHAVHAN
|
(000000)
|
|
157
|
MOTALA
|
MH-22-002-336-001/101
(JAHAGIRPUR)
|
1822002000NRG23120820220070864
|
12/08/2022
|
VATSALABAI MADHUKAR CHAVHAN
|
1822002WL010414
|
VATSALABAI MADHUKAR CHAVHAN
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
872828229
|
|
VATSALABAIMADHUKARCHAVHAN
|
(000000)
|
|
158
|
MOTALA
|
MH-22-002-336-001/5
(JAHAGIRPUR)
|
1822002000NRG23120820220070865
|
12/08/2022
|
KAILAS SUDHAKAR CHAVHAN
|
1822002WL010414
|
KAILAS SUDHAKAR CHAVHAN
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
KAILASSUDHAKARCHAVHAN
|
(000000)
|
|
159
|
MOTALA
|
MH-22-002-336-001/5
(JAHAGIRPUR)
|
1822002000NRG23120820220070866
|
12/08/2022
|
USHA KAILAS CHAVHAN
|
1822002WL010414
|
USHA KAILAS CHAVHAN
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
USHAKAILASCHAVHAN
|
(000000)
|
|
160
|
MOTALA
|
MH-22-002-437-001/849
(KOTHALI)
|
1822002000NRG23120820220072220
|
12/08/2022
|
SUBHASH JANARDAN WANKHEDE
|
1822002WL010695
|
SUBHASH JANARDAN WANKHEDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SUBHASHJANARDANWANKHEDE
|
(000000)
|
|
161
|
MOTALA
|
MH-22-002-649-001/195
(PUNHAI)
|
1822002000NRG23120820220071503
|
12/08/2022
|
SHOBHA SOPAN PANPATIL
|
1822002WL010568
|
SHOBHA SOPAN PANPATIL
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
SHOBHASOPANPANPATIL
|
(000000)
|
|
162
|
MOTALA
|
MH-22-002-649-001/51
(PUNHAI)
|
1822002000NRG23120820220071505
|
12/08/2022
|
MATHURA RATANSING SONONE
|
1822002WL010568
|
MATHURA RATANSING SONONE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
MATHURARATANSINGSONONE
|
(000000)
|
|
163
|
MOTALA
|
MH-22-002-649-001/51
(PUNHAI)
|
1822002000NRG23120820220071504
|
12/08/2022
|
RATANSING JULALSING SONONE
|
1822002WL010568
|
RATANSING JULALSING SONONE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
RATANSINGJULALSINGSONONE
|
(000000)
|
|
164
|
MOTALA
|
MH-22-002-649-001/80
(PUNHAI)
|
1822002000NRG23120820220071506
|
12/08/2022
|
NAMDEV KRUSHNA GORE
|
1822002WL010568
|
NAMDEV KRUSHNA GORE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
NAMDEVKRUSHNAGORE
|
(000000)
|
|
165
|
MOTALA
|
MH-22-002-723-001/113
(SHELAPUR KHURD)
|
1822002000NRG23120820220070900
|
12/08/2022
|
GODAVARI JAGADEV WANKHEDE
|
1822002WL010424
|
GODAVARI JAGADEV WANKHEDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
GODAVARIJAGADEVWANKHEDE
|
(000000)
|
|
166
|
MOTALA
|
MH-22-002-723-001/114
(SHELAPUR KHURD)
|
1822002000NRG23120820220070901
|
12/08/2022
|
MAHADEV JAGDEV WANKHEDE
|
1822002WL010424
|
MAHADEV JAGDEV WANKHEDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
MAHADEVJAGDEVWANKHEDE
|
(000000)
|
|
167
|
MOTALA
|
MH-22-002-723-001/200
(SHELAPUR KHURD)
|
1822002000NRG23120820220070916
|
12/08/2022
|
PADMAKAR N. PATIL
|
1822002WL010428
|
PADMAKAR N. PATIL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
PADMAKARN.PATIL
|
(000000)
|
|
168
|
MOTALA
|
MH-22-002-723-001/71
(SHELAPUR KHURD)
|
1822002000NRG23120820220070894
|
12/08/2022
|
RAJENDRA KASHIRAM GAYAKWAD
|
1822002WL010422
|
RAJENDRA KASHIRAM GAYAKWAD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
RAJENDRAKASHIRAMGAYAKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54272
|
54272
|
|
|
|
|
|
|
|
|
169
|
MOTALA
|
MH-22-002-018-001/34
(CHINCHPUR))
|
1822002000NRG23120820220072474
|
12/08/2022
|
PANCHAFULA VILAS WANKHEDE
|
1822002WL010726
|
PANCHAFULA VILAS WANKHEDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
PANCHAFULAVILASWANKHEDE
|
(000000)
|
|
170
|
MOTALA
|
MH-22-002-018-002/1091
(CHINCHPUR))
|
1822002000NRG23120820220070709
|
12/08/2022
|
sangita rameshwar gaykwad
|
1822002WL010383
|
sangita rameshwar gaykwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
sangitarameshwargaykwad
|
(000000)
|
|
171
|
MOTALA
|
MH-22-002-018-002/1108
(CHINCHPUR))
|
1822002000NRG23120820220071215
|
12/08/2022
|
MILIND JANARDAN AHIRE
|
1822002WL010495
|
MILIND JANARDAN AHIRE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
MILINDJANARDANAHIRE
|
(000000)
|
|
172
|
MOTALA
|
MH-22-002-018-002/1108
(CHINCHPUR))
|
1822002000NRG23120820220071216
|
12/08/2022
|
SUMAN MILIND AHIRE
|
1822002WL010495
|
SUMAN MILIND AHIRE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SUMANMILINDAHIRE
|
(000000)
|
|
173
|
MOTALA
|
MH-22-002-018-002/331
(CHINCHPUR))
|
1822002000NRG23120820220070710
|
12/08/2022
|
KISAN GOPAL GAYKWAD
|
1822002WL010383
|
KISAN GOPAL GAYKWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
872828229
|
|
KISANGOPALGAYKWAD
|
(000000)
|
|
174
|
MOTALA
|
MH-22-002-154-001/2161
(BORAKHEDI)
|
1822002000NRG23120820220070867
|
12/08/2022
|
SUNIL KISAN GARDE
|
1822002WL010415
|
SUNIL KISAN GARDE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SUNILKISANGARDE
|
(000000)
|
|
175
|
MOTALA
|
MH-22-002-437-001/1041
(KOTHALI)
|
1822002000NRG23120820220072218
|
12/08/2022
|
PRATIK ABHIMANYU SATAV
|
1822002WL010695
|
PRATIK ABHIMANYU SATAV
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
PRATIKABHIMANYUSATAV
|
(000000)
|
|
176
|
MOTALA
|
MH-22-002-437-001/1425
(KOTHALI)
|
1822002000NRG23120820220072363
|
12/08/2022
|
dipak tanaji kandelkar
|
1822002WL010713
|
dipak tanaji kandelkar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
dipaktanajikandelkar
|
(000000)
|
|
177
|
MOTALA
|
MH-22-002-723-001/95
(SHELAPUR KHURD)
|
1822002000NRG23120820220070889
|
12/08/2022
|
SUBHASH DNYANDEV GAYKWAD
|
1822002WL010420
|
SUBHASH DNYANDEV GAYKWAD
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
SUBHASHDNYANDEVGAYKWAD
|
(000000)
|
|
178
|
MOTALA
|
MH-22-002-731-001/229
(SHELPUR BK)
|
1822002000NRG23120820220071606
|
12/08/2022
|
RAJENDRA SHANKAR CHIM
|
1822002WL010585
|
RAJENDRA SHANKAR CHIM
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
872828229
|
|
RAJENDRASHANKARCHIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304384
|
304384
|
|
|
|
|
|
|
|