|
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
|
MALKAPUR
|
MH-22-003-237-001/607
(DHRANGAON)
|
1822003000NRG23190520220016230
|
19/05/2022
|
mahendra dyaneshwar wankhede
|
1822003WL002189
|
mahendra dyaneshwar wankhede
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
mahendradyaneshwarwankhede
|
(000000)
|
|
2
|
MALKAPUR
|
MH-22-003-237-001/607
(DHRANGAON)
|
1822003000NRG23190520220016231
|
19/05/2022
|
ujwala mahendra wankhede
|
1822003WL002189
|
ujwala mahendra wankhede
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
ujwalamahendrawankhede
|
(000000)
|
|
3
|
MALKAPUR
|
MH-22-003-442-001/10
(KUND KH)
|
1822003000NRG23190520220016232
|
19/05/2022
|
RANJANA DILIP FULPAGARE
|
1822003WL002190
|
RANJANA DILIP FULPAGARE
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
RANJANADILIPFULPAGARE
|
(000000)
|
|
4
|
MALKAPUR
|
MH-22-003-442-001/11
(KUND KH)
|
1822003000NRG23190520220016234
|
19/05/2022
|
pralhad motiram fulpagare
|
1822003WL002190
|
pralhad motiram fulpagare
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
pralhadmotiramfulpagare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
MALKAPUR
|
MH-22-003-010-001/254
(BELAD))
|
1822003000NRG23190520220016388
|
19/05/2022
|
madhukar oarasram ingale
|
1822003WL002205
|
madhukar oarasram ingale
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
madhukaroarasramingale
|
(000000)
|
|
6
|
MALKAPUR
|
MH-22-003-010-001/405
(BELAD))
|
1822003000NRG23190520220016390
|
19/05/2022
|
SAHEBRAO SHAMRAO MEDHE
|
1822003WL002205
|
SAHEBRAO SHAMRAO MEDHE
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
SAHEBRAOSHAMRAOMEDHE
|
(000000)
|
|
7
|
MALKAPUR
|
MH-22-003-010-001/417
(BELAD))
|
1822003000NRG23190520220016391
|
19/05/2022
|
BHIMRAO SHAMRAO METHE
|
1822003WL002205
|
BHIMRAO SHAMRAO METHE
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
BHIMRAOSHAMRAOMETHE
|
(000000)
|
|
8
|
MALKAPUR
|
MH-22-003-110-001/19
(BAHAPURA)
|
1822003000NRG23190520220016374
|
19/05/2022
|
Padmakar dhondiram ingale
|
1822003WL002204
|
Padmakar dhondiram ingale
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
Padmakardhondiramingale
|
(000000)
|
|
9
|
MALKAPUR
|
MH-22-003-110-001/19
(BAHAPURA)
|
1822003000NRG23190520220016375
|
19/05/2022
|
rekha padmakar ingale
|
1822003WL002204
|
rekha padmakar ingale
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
rekhapadmakaringale
|
(000000)
|
|
10
|
MALKAPUR
|
MH-22-003-110-001/199
(BAHAPURA)
|
1822003000NRG23190520220016376
|
19/05/2022
|
gunfabai hari wagh
|
1822003WL002204
|
gunfabai hari wagh
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
gunfabaihariwagh
|
(000000)
|
|
11
|
MALKAPUR
|
MH-22-003-110-001/3049
(BAHAPURA)
|
1822003000NRG23190520220016379
|
19/05/2022
|
sagar sudhir ingale
|
1822003WL002204
|
sagar sudhir ingale
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
sagarsudhiringale
|
(000000)
|
|
12
|
MALKAPUR
|
MH-22-003-110-001/3050
(BAHAPURA)
|
1822003000NRG23190520220016380
|
19/05/2022
|
pramod padmakar ingale
|
1822003WL002204
|
pramod padmakar ingale
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
pramodpadmakaringale
|
(000000)
|
|
13
|
MALKAPUR
|
MH-22-003-110-001/3053
(BAHAPURA)
|
1822003000NRG23190520220016382
|
19/05/2022
|
kamlesh shantaram ingale
|
1822003WL002204
|
kamlesh shantaram ingale
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
kamleshshantaramingale
|
(000000)
|
|
14
|
MALKAPUR
|
MH-22-003-110-001/386
(BAHAPURA)
|
1822003000NRG23190520220016383
|
19/05/2022
|
ashok hari wagh
|
1822003WL002204
|
ashok hari wagh
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
ashokhariwagh
|
(000000)
|
|
15
|
MALKAPUR
|
MH-22-003-110-001/4
(BAHAPURA)
|
1822003000NRG23190520220016385
|
19/05/2022
|
KAVITA SUDHIR INGALE
|
1822003WL002204
|
KAVITA SUDHIR INGALE
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
KAVITASUDHIRINGALE
|
(000000)
|
|
16
|
MALKAPUR
|
MH-22-003-110-001/4
(BAHAPURA)
|
1822003000NRG23190520220016384
|
19/05/2022
|
SUDHIR GUNAJI INGLE
|
1822003WL002204
|
SUDHIR GUNAJI INGLE
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
SUDHIRGUNAJIINGLE
|
(000000)
|
|
17
|
MALKAPUR
|
MH-22-003-110-001/440
(BAHAPURA)
|
1822003000NRG23190520220016387
|
19/05/2022
|
diksha milind ingale
|
1822003WL002204
|
diksha milind ingale
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
dikshamilindingale
|
(000000)
|
|
18
|
MALKAPUR
|
MH-22-003-554-001/385
(NARWEL)
|
1822003000NRG23190520220016247
|
19/05/2022
|
pravindra ravindra tayade
|
1822003WL002191
|
pravindra ravindra tayade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
pravindraravindratayade
|
(000000)
|
|
19
|
MALKAPUR
|
MH-22-003-858-001/180
(WADODA)
|
1822003000NRG23190520220016349
|
19/05/2022
|
GAJANAN SUBHASH TAYADE
|
1822003WL002201
|
GAJANAN SUBHASH TAYADE
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
GAJANANSUBHASHTAYADE
|
(000000)
|
|
20
|
MALKAPUR
|
MH-22-003-858-001/192
(WADODA)
|
1822003000NRG23190520220016350
|
19/05/2022
|
arun hari nikam
|
1822003WL002201
|
arun hari nikam
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
arunharinikam
|
(000000)
|
|
21
|
MALKAPUR
|
MH-22-003-858-001/289
(WADODA)
|
1822003000NRG23190520220016351
|
19/05/2022
|
dnyandev bhikaji gayakwad
|
1822003WL002201
|
dnyandev bhikaji gayakwad
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
dnyandevbhikajigayakwad
|
(000000)
|
|
22
|
MALKAPUR
|
MH-22-003-858-001/339
(WADODA)
|
1822003000NRG23190520220016353
|
19/05/2022
|
shantaram onkar brahamande
|
1822003WL002201
|
shantaram onkar brahamande
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
shantaramonkarbrahamande
|
(000000)
|
|
23
|
MALKAPUR
|
MH-22-003-858-001/340
(WADODA)
|
1822003000NRG23190520220016354
|
19/05/2022
|
shankar kashiram nimbolkar
|
1822003WL002201
|
shankar kashiram nimbolkar
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
shankarkashiramnimbolkar
|
(000000)
|
|
24
|
MALKAPUR
|
MH-22-003-858-001/366
(WADODA)
|
1822003000NRG23190520220016355
|
19/05/2022
|
shek isha shek musa
|
1822003WL002201
|
shek isha shek musa
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
shekishashekmusa
|
(000000)
|
|
25
|
MALKAPUR
|
MH-22-003-858-001/526
(WADODA)
|
1822003000NRG23190520220016359
|
19/05/2022
|
wasudev dashrath more
|
1822003WL002201
|
wasudev dashrath more
|
00051
|
MAHB0000574
|
1792
|
1792
|
Rejected
|
27/05/2022
|
|
004725464
|
No Such Account
|
|
|
|
26
|
MALKAPUR
|
MH-22-003-858-001/552
(WADODA)
|
1822003000NRG23190520220016360
|
19/05/2022
|
santosh shrshrao gayakwad
|
1822003WL002201
|
santosh shrshrao gayakwad
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
santoshshrshraogayakwad
|
(000000)
|
|
27
|
MALKAPUR
|
MH-22-003-858-001/647
(WADODA)
|
1822003000NRG23190520220016361
|
19/05/2022
|
sham shriram tayade
|
1822003WL002201
|
sham shriram tayade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
shamshriramtayade
|
(000000)
|
|
28
|
MALKAPUR
|
MH-22-003-858-001/730
(WADODA)
|
1822003000NRG23190520220016363
|
19/05/2022
|
ninaji yadav tayade
|
1822003WL002201
|
ninaji yadav tayade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
ninajiyadavtayade
|
(000000)
|
|
29
|
MALKAPUR
|
MH-22-003-865-001/11
(WAGUL)
|
1822003000NRG23190520220016256
|
19/05/2022
|
dilip suryabhan tayade
|
1822003WL002193
|
dilip suryabhan tayade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
dilipsuryabhantayade
|
(000000)
|
|
30
|
MALKAPUR
|
MH-22-003-865-001/11
(WAGUL)
|
1822003000NRG23190520220016257
|
19/05/2022
|
dwarka dilip tayade
|
1822003WL002193
|
dwarka dilip tayade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
dwarkadiliptayade
|
(000000)
|
|
31
|
MALKAPUR
|
MH-22-003-865-001/218
(WAGUL)
|
1822003000NRG23190520220016261
|
19/05/2022
|
jitendra sarangdhar tayade
|
1822003WL002193
|
jitendra sarangdhar tayade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
jitendrasarangdhartayade
|
(000000)
|
|
32
|
MALKAPUR
|
MH-22-003-865-001/218
(WAGUL)
|
1822003000NRG23190520220016262
|
19/05/2022
|
sumitra jitendra tayade
|
1822003WL002193
|
sumitra jitendra tayade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
sumitrajitendratayade
|
(000000)
|
|
33
|
MALKAPUR
|
MH-22-003-865-001/218
(WAGUL)
|
1822003000NRG23190520220016260
|
19/05/2022
|
yamunabai sarangdhar tayade
|
1822003WL002193
|
yamunabai sarangdhar tayade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
yamunabaisarangdhartayade
|
(000000)
|
|
34
|
MALKAPUR
|
MH-22-003-865-001/22
(WAGUL)
|
1822003000NRG23190520220016263
|
19/05/2022
|
arun hiraman tayade
|
1822003WL002193
|
arun hiraman tayade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
arunhiramantayade
|
(000000)
|
|
35
|
MALKAPUR
|
MH-22-003-865-001/22
(WAGUL)
|
1822003000NRG23190520220016264
|
19/05/2022
|
gayabai arun tayade
|
1822003WL002193
|
gayabai arun tayade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
gayabaiaruntayade
|
(000000)
|
|
36
|
MALKAPUR
|
MH-22-003-865-001/238
(WAGUL)
|
1822003000NRG23190520220016266
|
19/05/2022
|
dwarka mahadev tayade
|
1822003WL002193
|
dwarka mahadev tayade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
dwarkamahadevtayade
|
(000000)
|
|
37
|
MALKAPUR
|
MH-22-003-865-001/289
(WAGUL)
|
1822003000NRG23190520220016268
|
19/05/2022
|
sudhakar jagdev savle
|
1822003WL002193
|
sudhakar jagdev savle
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
sudhakarjagdevsavle
|
(000000)
|
|
38
|
MALKAPUR
|
MH-22-003-865-001/289
(WAGUL)
|
1822003000NRG23190520220016267
|
19/05/2022
|
yamunabai jagdev savle
|
1822003WL002193
|
yamunabai jagdev savle
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
yamunabaijagdevsavle
|
(000000)
|
|
39
|
MALKAPUR
|
MH-22-003-865-001/304
(WAGUL)
|
1822003000NRG23190520220016269
|
19/05/2022
|
bhimrao arun tayade
|
1822003WL002193
|
bhimrao arun tayade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
bhimraoaruntayade
|
(000000)
|
|
40
|
MALKAPUR
|
MH-22-003-865-001/304
(WAGUL)
|
1822003000NRG23190520220016270
|
19/05/2022
|
surekha bhimrao tayade
|
1822003WL002193
|
surekha bhimrao tayade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
surekhabhimraotayade
|
(000000)
|
|
41
|
MALKAPUR
|
MH-22-003-865-001/603
(WAGUL)
|
1822003000NRG23190520220016271
|
19/05/2022
|
kishor pundalik survade
|
1822003WL002193
|
kishor pundalik survade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
kishorpundaliksurvade
|
(000000)
|
|
42
|
MALKAPUR
|
MH-22-003-865-001/603
(WAGUL)
|
1822003000NRG23190520220016272
|
19/05/2022
|
nita kishor survade
|
1822003WL002193
|
nita kishor survade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
nitakishorsurvade
|
(000000)
|
|
43
|
MALKAPUR
|
MH-22-003-865-001/609
(WAGUL)
|
1822003000NRG23190520220016273
|
19/05/2022
|
anil mahadeo tayade
|
1822003WL002193
|
anil mahadeo tayade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
anilmahadeotayade
|
(000000)
|
|
44
|
MALKAPUR
|
MH-22-003-865-001/609
(WAGUL)
|
1822003000NRG23190520220016274
|
19/05/2022
|
lila anil tayade
|
1822003WL002193
|
lila anil tayade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
lilaaniltayade
|
(000000)
|
|
45
|
MALKAPUR
|
MH-22-003-865-001/97
(WAGUL)
|
1822003000NRG23190520220016275
|
19/05/2022
|
madhukar kashiram wankhede
|
1822003WL002193
|
madhukar kashiram wankhede
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
madhukarkashiramwankhede
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73472
|
73472
|
|
|
|
|
|
|
|
|
46
|
MALKAPUR
|
MH-22-003-055-002/272
((KHAMKHED))
|
1822003000NRG23190520220016215
|
19/05/2022
|
muktabai sunil surange
|
1822003WL002187
|
muktabai sunil surange
|
00089
|
CBIN0280704
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
muktabaisunilsurange
|
(000000)
|
|
47
|
MALKAPUR
|
MH-22-003-868-002/250790
(WAKODI)
|
1822003000NRG23190520220016278
|
19/05/2022
|
RAMESHWAR SHRIRAM BHAGAT
|
1822003WL002194
|
RAMESHWAR SHRIRAM BHAGAT
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
RAMESHWARSHRIRAMBHAGAT
|
(000000)
|
|
48
|
MALKAPUR
|
MH-22-003-868-002/250840
(WAKODI)
|
1822003000NRG23190520220016279
|
19/05/2022
|
RAMDAS ONKAR TAYADE
|
1822003WL002194
|
RAMDAS ONKAR TAYADE
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
RAMDASONKARTAYADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
49
|
MALKAPUR
|
MH-22-003-237-001/495
(DHRANGAON)
|
1822003000NRG23190520220016366
|
19/05/2022
|
sachin dyaram medhe
|
1822003WL002202
|
sachin dyaram medhe
|
00152
|
HDFC0000180
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
sachindyarammedhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
50
|
MALKAPUR
|
MH-22-003-237-001/130
(DHRANGAON)
|
1822003000NRG23190520220016392
|
19/05/2022
|
SACHIN DEVIDAS CHAVHAN
|
1822003WL002206
|
SACHIN DEVIDAS CHAVHAN
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
SACHINDEVIDASCHAVHAN
|
(000000)
|
|
51
|
MALKAPUR
|
MH-22-003-237-001/361
(DHRANGAON)
|
1822003000NRG23190520220016393
|
19/05/2022
|
JYOTI VILAS SONTTAKE
|
1822003WL002206
|
JYOTI VILAS SONTTAKE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
JYOTIVILASSONTTAKE
|
(000000)
|
|
52
|
MALKAPUR
|
MH-22-003-237-001/583
(DHRANGAON)
|
1822003000NRG23190520220016394
|
19/05/2022
|
MANOJ JAGDEV TAMBE
|
1822003WL002206
|
MANOJ JAGDEV TAMBE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
MANOJJAGDEVTAMBE
|
(000000)
|
|
53
|
MALKAPUR
|
MH-22-003-237-001/584
(DHRANGAON)
|
1822003000NRG23190520220016395
|
19/05/2022
|
SUNIL RAVINDRA NERKAR
|
1822003WL002206
|
SUNIL RAVINDRA NERKAR
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
SUNILRAVINDRANERKAR
|
(000000)
|
|
54
|
MALKAPUR
|
MH-22-003-237-001/585
(DHRANGAON)
|
1822003000NRG23190520220016396
|
19/05/2022
|
KIRAN GAJANAN SUSHIR
|
1822003WL002206
|
KIRAN GAJANAN SUSHIR
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
KIRANGAJANANSUSHIR
|
(000000)
|
|
55
|
MALKAPUR
|
MH-22-003-237-001/587
(DHRANGAON)
|
1822003000NRG23190520220016397
|
19/05/2022
|
VINOD MAROTI BHARSAKALE
|
1822003WL002206
|
VINOD MAROTI BHARSAKALE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
VINODMAROTIBHARSAKALE
|
(000000)
|
|
56
|
MALKAPUR
|
MH-22-003-237-001/588
(DHRANGAON)
|
1822003000NRG23190520220016398
|
19/05/2022
|
RAHUL ANANT SONTTAKE
|
1822003WL002206
|
RAHUL ANANT SONTTAKE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
RAHULANANTSONTTAKE
|
(000000)
|
|
57
|
MALKAPUR
|
MH-22-003-237-001/591
(DHRANGAON)
|
1822003000NRG23190520220016399
|
19/05/2022
|
PURSHOTTAM RAVINDRA NERKAR
|
1822003WL002206
|
PURSHOTTAM RAVINDRA NERKAR
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
PURSHOTTAMRAVINDRANERKAR
|
(000000)
|
|
58
|
MALKAPUR
|
MH-22-003-237-001/592
(DHRANGAON)
|
1822003000NRG23190520220016400
|
19/05/2022
|
AAKASH RAMCHANDRA SONTTAKE
|
1822003WL002206
|
AAKASH RAMCHANDRA SONTTAKE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
AAKASHRAMCHANDRASONTTAKE
|
(000000)
|
|
59
|
MALKAPUR
|
MH-22-003-237-001/593
(DHRANGAON)
|
1822003000NRG23190520220016401
|
19/05/2022
|
DIPAK HIMMMAT GHUGARE
|
1822003WL002206
|
DIPAK HIMMMAT GHUGARE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
DIPAKHIMMMATGHUGARE
|
(000000)
|
|
60
|
MALKAPUR
|
MH-22-003-237-001/594
(DHRANGAON)
|
1822003000NRG23190520220016402
|
19/05/2022
|
SUBHASH MAHADEV DHOLE
|
1822003WL002206
|
SUBHASH MAHADEV DHOLE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
SUBHASHMAHADEVDHOLE
|
(000000)
|
|
61
|
MALKAPUR
|
MH-22-003-237-001/595
(DHRANGAON)
|
1822003000NRG23190520220016403
|
19/05/2022
|
AKSHAY YASHWANT SONTTAKE
|
1822003WL002206
|
AKSHAY YASHWANT SONTTAKE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
AKSHAYYASHWANTSONTTAKE
|
(000000)
|
|
62
|
MALKAPUR
|
MH-22-003-237-001/612
(DHRANGAON)
|
1822003000NRG23190520220016404
|
19/05/2022
|
SHYAM VILAS SONTAKKE
|
1822003WL002206
|
SHYAM VILAS SONTAKKE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
SHYAMVILASSONTAKKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
63
|
MALKAPUR
|
MH-22-003-442-001/11
(KUND KH)
|
1822003000NRG23190520220016235
|
19/05/2022
|
PRAKASH PRALHAD FULPAGARE
|
1822003WL002190
|
PRAKASH PRALHAD FULPAGARE
|
00165
|
IBKL0000505
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
PRAKASHPRALHADFULPAGARE
|
(000000)
|
|
64
|
MALKAPUR
|
MH-22-003-442-001/790
(KUND KH)
|
1822003000NRG23190520220016371
|
19/05/2022
|
shankar vishwanth zanke
|
1822003WL002203
|
shankar vishwanth zanke
|
00165
|
IBKL0000505
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
shankarvishwanthzanke
|
(000000)
|
|
65
|
MALKAPUR
|
MH-22-003-660-001/213
(RANTHAM)
|
1822003000NRG23190520220016410
|
19/05/2022
|
surekha pundalik mehenge
|
1822003WL002207
|
surekha pundalik mehenge
|
00165
|
IBKL0000505
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
surekhapundalikmehenge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
66
|
MALKAPUR
|
MH-22-003-237-001/177
(DHRANGAON)
|
1822003000NRG23190520220016364
|
19/05/2022
|
sanay manohar zanke
|
1822003WL002202
|
sanay manohar zanke
|
00168
|
ICIC0001453
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
sanaymanoharzanke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
67
|
MALKAPUR
|
MH-22-003-055-002/267
((KHAMKHED))
|
1822003000NRG23190520220016214
|
19/05/2022
|
ramdas shantaram tayade
|
1822003WL002187
|
ramdas shantaram tayade
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
ramdasshantaramtayade
|
(000000)
|
|
68
|
MALKAPUR
|
MH-22-003-237-001/226
(DHRANGAON)
|
1822003000NRG23190520220016365
|
19/05/2022
|
gautam waman zanke
|
1822003WL002202
|
gautam waman zanke
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
gautamwamanzanke
|
(000000)
|
|
69
|
MALKAPUR
|
MH-22-003-237-001/244
(DHRANGAON)
|
1822003000NRG23190520220016226
|
19/05/2022
|
kamal bhaskar survade
|
1822003WL002189
|
kamal bhaskar survade
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
kamalbhaskarsurvade
|
(000000)
|
|
70
|
MALKAPUR
|
MH-22-003-237-001/338
(DHRANGAON)
|
1822003000NRG23190520220016228
|
19/05/2022
|
jayendra shravan zanke
|
1822003WL002189
|
jayendra shravan zanke
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
jayendrashravanzanke
|
(000000)
|
|
71
|
MALKAPUR
|
MH-22-003-442-001/38
(KUND KH)
|
1822003000NRG23190520220016370
|
19/05/2022
|
surekha siddharth zanke
|
1822003WL002203
|
surekha siddharth zanke
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
surekhasiddharthzanke
|
(000000)
|
|
72
|
MALKAPUR
|
MH-22-003-554-001/373
(NARWEL)
|
1822003000NRG23190520220016242
|
19/05/2022
|
prashant shantaram more
|
1822003WL002191
|
prashant shantaram more
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
prashantshantarammore
|
(000000)
|
|
73
|
MALKAPUR
|
MH-22-003-554-001/382
(NARWEL)
|
1822003000NRG23190520220016243
|
19/05/2022
|
SAMRAT JANGLU SAWALE
|
1822003WL002191
|
SAMRAT JANGLU SAWALE
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
SAMRATJANGLUSAWALE
|
(000000)
|
|
74
|
MALKAPUR
|
MH-22-003-554-001/385
(NARWEL)
|
1822003000NRG23190520220016245
|
19/05/2022
|
ravindra tulshiram tayade
|
1822003WL002191
|
ravindra tulshiram tayade
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
ravindratulshiramtayade
|
(000000)
|
|
75
|
MALKAPUR
|
MH-22-003-858-001/14
(WADODA)
|
1822003000NRG23190520220016344
|
19/05/2022
|
ANANT SAHEBRAO GAIKWAD
|
1822003WL002201
|
ANANT SAHEBRAO GAIKWAD
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
ANANTSAHEBRAOGAIKWAD
|
(000000)
|
|
76
|
MALKAPUR
|
MH-22-003-858-001/670
(WADODA)
|
1822003000NRG23190520220016362
|
19/05/2022
|
sidarth ramesh tayade
|
1822003WL002201
|
sidarth ramesh tayade
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
sidarthrameshtayade
|
(000000)
|
|
77
|
MALKAPUR
|
MH-22-003-865-001/218
(WAGUL)
|
1822003000NRG23190520220016259
|
19/05/2022
|
sarangdhar bisan tayade
|
1822003WL002193
|
sarangdhar bisan tayade
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
sarangdharbisantayade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
78
|
MALKAPUR
|
MH-22-003-055-001/112
((KHAMKHED))
|
1822003000NRG23190520220016205
|
19/05/2022
|
vanita ravindra pivatkar
|
1822003WL002187
|
vanita ravindra pivatkar
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
vanitaravindrapivatkar
|
(000000)
|
|
79
|
MALKAPUR
|
MH-22-003-055-001/235
((KHAMKHED))
|
1822003000NRG23190520220016206
|
19/05/2022
|
MINA BHAGAT SOYASE
|
1822003WL002187
|
MINA BHAGAT SOYASE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
MINABHAGATSOYASE
|
(000000)
|
|
80
|
MALKAPUR
|
MH-22-003-055-001/242
((KHAMKHED))
|
1822003000NRG23190520220016207
|
19/05/2022
|
GOVINDA HARIBHAU ADHAV
|
1822003WL002187
|
GOVINDA HARIBHAU ADHAV
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
GOVINDAHARIBHAUADHAV
|
(000000)
|
|
81
|
MALKAPUR
|
MH-22-003-055-001/3100
((KHAMKHED))
|
1822003000NRG23190520220016208
|
19/05/2022
|
santosh mahadu bavaskar
|
1822003WL002187
|
santosh mahadu bavaskar
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
santoshmahadubavaskar
|
(000000)
|
|
82
|
MALKAPUR
|
MH-22-003-055-002/177
((KHAMKHED))
|
1822003000NRG23190520220016210
|
19/05/2022
|
chaya gajanan shirgode
|
1822003WL002187
|
chaya gajanan shirgode
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
chayagajananshirgode
|
(000000)
|
|
83
|
MALKAPUR
|
MH-22-003-055-002/177
((KHAMKHED))
|
1822003000NRG23190520220016209
|
19/05/2022
|
GAJANAN TULSHIRAM SHIRGOLE
|
1822003WL002187
|
GAJANAN TULSHIRAM SHIRGOLE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
GAJANANTULSHIRAMSHIRGOLE
|
(000000)
|
|
84
|
MALKAPUR
|
MH-22-003-055-002/187
((KHAMKHED))
|
1822003000NRG23190520220016211
|
19/05/2022
|
JYOTI KAILAS PIMPALKAR
|
1822003WL002187
|
JYOTI KAILAS PIMPALKAR
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
JYOTIKAILASPIMPALKAR
|
(000000)
|
|
85
|
MALKAPUR
|
MH-22-003-055-002/188
((KHAMKHED))
|
1822003000NRG23190520220016212
|
19/05/2022
|
SUNANDA TULSHIRAM AWASARMOL
|
1822003WL002187
|
SUNANDA TULSHIRAM AWASARMOL
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
SUNANDATULSHIRAMAWASARMOL
|
(000000)
|
|
86
|
MALKAPUR
|
MH-22-003-055-002/275
((KHAMKHED))
|
1822003000NRG23190520220016216
|
19/05/2022
|
prashant bhagwat javare
|
1822003WL002187
|
prashant bhagwat javare
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
prashantbhagwatjavare
|
(000000)
|
|
87
|
MALKAPUR
|
MH-22-003-055-002/276
((KHAMKHED))
|
1822003000NRG23190520220016218
|
19/05/2022
|
rekha hari tayade
|
1822003WL002187
|
rekha hari tayade
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
rekhaharitayade
|
(000000)
|
|
88
|
MALKAPUR
|
MH-22-003-055-002/3048
((KHAMKHED))
|
1822003000NRG23190520220016219
|
19/05/2022
|
prabhakar rambhau mane
|
1822003WL002187
|
prabhakar rambhau mane
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
prabhakarrambhaumane
|
(000000)
|
|
89
|
MALKAPUR
|
MH-22-003-110-001/3052
(BAHAPURA)
|
1822003000NRG23190520220016381
|
19/05/2022
|
ashvin shantaram ingale
|
1822003WL002204
|
ashvin shantaram ingale
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
ashvinshantaramingale
|
(000000)
|
|
90
|
MALKAPUR
|
MH-22-003-210-001/22
(DEODHABA)
|
1822003000NRG23190520220016221
|
19/05/2022
|
SAU SUSHILA SUNIL BORSE
|
1822003WL002188
|
SAU SUSHILA SUNIL BORSE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
SAUSUSHILASUNILBORSE
|
(000000)
|
|
91
|
MALKAPUR
|
MH-22-003-237-001/194
(DHRANGAON)
|
1822003000NRG23190520220016225
|
19/05/2022
|
manisha surayabhan zanke
|
1822003WL002189
|
manisha surayabhan zanke
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
manishasurayabhanzanke
|
(000000)
|
|
92
|
MALKAPUR
|
MH-22-003-237-001/194
(DHRANGAON)
|
1822003000NRG23190520220016224
|
19/05/2022
|
nimbaji suryabhan zanke
|
1822003WL002189
|
nimbaji suryabhan zanke
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
nimbajisuryabhanzanke
|
(000000)
|
|
93
|
MALKAPUR
|
MH-22-003-237-001/247
(DHRANGAON)
|
1822003000NRG23190520220016227
|
19/05/2022
|
sundarabai dyandev ingale
|
1822003WL002189
|
sundarabai dyandev ingale
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
sundarabaidyandevingale
|
(000000)
|
|
94
|
MALKAPUR
|
MH-22-003-237-001/338
(DHRANGAON)
|
1822003000NRG23190520220016229
|
19/05/2022
|
sonali jayendra zanke
|
1822003WL002189
|
sonali jayendra zanke
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
sonalijayendrazanke
|
(000000)
|
|
95
|
MALKAPUR
|
MH-22-003-237-001/732
(DHRANGAON)
|
1822003000NRG23190520220016367
|
19/05/2022
|
sharad namdev ingale
|
1822003WL002202
|
sharad namdev ingale
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
sharadnamdevingale
|
(000000)
|
|
96
|
MALKAPUR
|
MH-22-003-237-001/822
(DHRANGAON)
|
1822003000NRG23190520220016405
|
19/05/2022
|
rutuja gautam zanke
|
1822003WL002206
|
rutuja gautam zanke
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
rutujagautamzanke
|
(000000)
|
|
97
|
MALKAPUR
|
MH-22-003-442-001/10
(KUND KH)
|
1822003000NRG23190520220016233
|
19/05/2022
|
DILIP SAMADHAN FULPAGARE
|
1822003WL002190
|
DILIP SAMADHAN FULPAGARE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
DILIPSAMADHANFULPAGARE
|
(000000)
|
|
98
|
MALKAPUR
|
MH-22-003-554-001/592
(NARWEL)
|
1822003000NRG23190520220016250
|
19/05/2022
|
krushna rambhau tayade
|
1822003WL002191
|
krushna rambhau tayade
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
krushnarambhautayade
|
(000000)
|
|
99
|
MALKAPUR
|
MH-22-003-554-001/592
(NARWEL)
|
1822003000NRG23190520220016251
|
19/05/2022
|
meena krushna tayade
|
1822003WL002191
|
meena krushna tayade
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
meenakrushnatayade
|
(000000)
|
|
100
|
MALKAPUR
|
MH-22-003-805-001/22
(TIGHRA)
|
1822003000NRG23190520220016253
|
19/05/2022
|
lahu kalu adhayake
|
1822003WL002192
|
lahu kalu adhayake
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
lahukaluadhayake
|
(000000)
|
|
101
|
MALKAPUR
|
MH-22-003-865-001/238
(WAGUL)
|
1822003000NRG23190520220016265
|
19/05/2022
|
mahadev sampat tayade
|
1822003WL002193
|
mahadev sampat tayade
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
mahadevsampattayade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
102
|
MALKAPUR
|
MH-22-003-055-002/276
((KHAMKHED))
|
1822003000NRG23190520220016217
|
19/05/2022
|
hari shantaram tayade
|
1822003WL002187
|
hari shantaram tayade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
harishantaramtayade
|
(000000)
|
|
103
|
MALKAPUR
|
MH-22-003-554-001/201
(NARWEL)
|
1822003000NRG23190520220016236
|
19/05/2022
|
jangalu ganpat savle
|
1822003WL002191
|
jangalu ganpat savle
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
jangaluganpatsavle
|
(000000)
|
|
104
|
MALKAPUR
|
MH-22-003-554-001/318
(NARWEL)
|
1822003000NRG23190520220016239
|
19/05/2022
|
kusum supada savle
|
1822003WL002191
|
kusum supada savle
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
kusumsupadasavle
|
(000000)
|
|
105
|
MALKAPUR
|
MH-22-003-554-001/318
(NARWEL)
|
1822003000NRG23190520220016238
|
19/05/2022
|
SUPDA SHANKAR SAWALE
|
1822003WL002191
|
SUPDA SHANKAR SAWALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
SUPDASHANKARSAWALE
|
(000000)
|
|
106
|
MALKAPUR
|
MH-22-003-554-001/338
(NARWEL)
|
1822003000NRG23190520220016240
|
19/05/2022
|
BABAN SUPDA SAWALE
|
1822003WL002191
|
BABAN SUPDA SAWALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
BABANSUPDASAWALE
|
(000000)
|
|
107
|
MALKAPUR
|
MH-22-003-554-001/338
(NARWEL)
|
1822003000NRG23190520220016241
|
19/05/2022
|
sangita baban savle
|
1822003WL002191
|
sangita baban savle
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
sangitababansavle
|
(000000)
|
|
108
|
MALKAPUR
|
MH-22-003-554-001/382
(NARWEL)
|
1822003000NRG23190520220016244
|
19/05/2022
|
VIDHYA SMRAT SAWALE
|
1822003WL002191
|
VIDHYA SMRAT SAWALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
VIDHYASMRATSAWALE
|
(000000)
|
|
109
|
MALKAPUR
|
MH-22-003-554-001/385
(NARWEL)
|
1822003000NRG23190520220016246
|
19/05/2022
|
indubai ravindra tayade
|
1822003WL002191
|
indubai ravindra tayade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
indubairavindratayade
|
(000000)
|
|
110
|
MALKAPUR
|
MH-22-003-554-001/419
(NARWEL)
|
1822003000NRG23190520220016249
|
19/05/2022
|
komal pradip kalyankar
|
1822003WL002191
|
komal pradip kalyankar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
komalpradipkalyankar
|
(000000)
|
|
111
|
MALKAPUR
|
MH-22-003-554-001/419
(NARWEL)
|
1822003000NRG23190520220016248
|
19/05/2022
|
pradip rambhau kalyankar
|
1822003WL002191
|
pradip rambhau kalyankar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
pradiprambhaukalyankar
|
(000000)
|
|
112
|
MALKAPUR
|
MH-22-003-660-001/183
(RANTHAM)
|
1822003000NRG23190520220016409
|
19/05/2022
|
GENDALALA BISAN MEHENGE
|
1822003WL002207
|
GENDALALA BISAN MEHENGE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
GENDALALABISANMEHENGE
|
(000000)
|
|
113
|
MALKAPUR
|
MH-22-003-805-001/116
(TIGHRA)
|
1822003000NRG23190520220016252
|
19/05/2022
|
SHENU SONU INGLE
|
1822003WL002192
|
SHENU SONU INGLE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
SHENUSONUINGLE
|
(000000)
|
|
114
|
MALKAPUR
|
MH-22-003-805-001/28
(TIGHRA)
|
1822003000NRG23190520220016254
|
19/05/2022
|
DEVIDAS PANDIT BORLE
|
1822003WL002192
|
DEVIDAS PANDIT BORLE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
DEVIDASPANDITBORLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
115
|
MALKAPUR
|
MH-22-003-110-001/415
(BAHAPURA)
|
1822003000NRG23190520220016386
|
19/05/2022
|
suman ashok wagh
|
1822003WL002204
|
suman ashok wagh
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004725464
|
|
sumanashokwagh
|
(000000)
|
|
116
|
MALKAPUR
|
MH-22-003-660-001/28
(RANTHAM)
|
1822003000NRG23190520220016411
|
19/05/2022
|
shivaji murlidhar bodade
|
1822003WL002207
|
shivaji murlidhar bodade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
shivajimurlidharbodade
|
(000000)
|
|
117
|
MALKAPUR
|
MH-22-003-660-001/284
(RANTHAM)
|
1822003000NRG23190520220016412
|
19/05/2022
|
amrapali prakash yamnere
|
1822003WL002207
|
amrapali prakash yamnere
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
amrapaliprakashyamnere
|
(000000)
|
|
118
|
MALKAPUR
|
MH-22-003-660-001/286
(RANTHAM)
|
1822003000NRG23190520220016413
|
19/05/2022
|
pavan dilip kharate
|
1822003WL002207
|
pavan dilip kharate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
pavandilipkharate
|
(000000)
|
|
119
|
MALKAPUR
|
MH-22-003-660-001/40
(RANTHAM)
|
1822003000NRG23190520220016415
|
19/05/2022
|
shivaji lahu dhanke
|
1822003WL002207
|
shivaji lahu dhanke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
shivajilahudhanke
|
(000000)
|
|
120
|
MALKAPUR
|
MH-22-003-660-001/81
(RANTHAM)
|
1822003000NRG23190520220016416
|
19/05/2022
|
suresh ramdas bodade
|
1822003WL002207
|
suresh ramdas bodade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004725464
|
|
sureshramdasbodade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206080
|
206080
|
|
|
|
|
|
|
|