|
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
|
TUMSAR
|
MH-28-021-050-001/812
(PITESUR)
|
1828021000NRG23040520220130732
|
04/05/2022
|
DEVKA DHANPAL GOUPALE
|
1828021WL001959
|
DEVKA DHANPAL GOUPALE
|
00045
|
BARB0TUMSAR
|
678
|
678
|
Processed
|
13/05/2022
|
|
677833336
|
|
DEVKADHANPALGOUPALE
|
(000000)
|
|
2
|
TUMSAR
|
MH-28-021-050-001/812
(PITESUR)
|
1828021000NRG23040520220130733
|
04/05/2022
|
PRIYA DHANPAL GOUPALE
|
1828021WL001959
|
PRIYA DHANPAL GOUPALE
|
00045
|
BARB0TUMSAR
|
678
|
678
|
Processed
|
13/05/2022
|
|
677833336
|
|
PRIYADHANPALGOUPALE
|
(000000)
|
|
3
|
TUMSAR
|
MH-28-021-050-001/822
(PITESUR)
|
1828021000NRG23040520220130741
|
04/05/2022
|
AMITKUMAR BISAN DASHMER
|
1828021WL001959
|
AMITKUMAR BISAN DASHMER
|
00045
|
BARB0TUMSAR
|
666
|
666
|
Processed
|
13/05/2022
|
|
677833336
|
|
AMITKUMARBISANDASHMER
|
(000000)
|
|
4
|
TUMSAR
|
MH-28-021-050-001/834
(PITESUR)
|
1828021000NRG23040520220130747
|
04/05/2022
|
SHARDA PRAKASH KOHALE
|
1828021WL001959
|
SHARDA PRAKASH KOHALE
|
00045
|
BARB0TUMSAR
|
720
|
720
|
Processed
|
13/05/2022
|
|
677833336
|
|
SHARDAPRAKASHKOHALE
|
(000000)
|
|
5
|
TUMSAR
|
MH-28-021-050-001/846
(PITESUR)
|
1828021000NRG23040520220130754
|
04/05/2022
|
DURGA GYANESHWAR KAITADE
|
1828021WL001959
|
DURGA GYANESHWAR KAITADE
|
00045
|
BARB0TUMSAR
|
755
|
755
|
Processed
|
13/05/2022
|
|
677833336
|
|
DURGAGYANESHWARKAITADE
|
(000000)
|
|
6
|
TUMSAR
|
MH-28-021-050-001/852
(PITESUR)
|
1828021000NRG23040520220130756
|
04/05/2022
|
ISHWARDAS RAMLAL CHOUDHARI
|
1828021WL001959
|
ISHWARDAS RAMLAL CHOUDHARI
|
00045
|
BARB0TUMSAR
|
1086
|
1086
|
Processed
|
13/05/2022
|
|
677833336
|
|
ISHWARDASRAMLALCHOUDHARI
|
(000000)
|
|
7
|
TUMSAR
|
MH-28-021-050-001/890
(PITESUR)
|
1828021000NRG23040520220130765
|
04/05/2022
|
CHANDNA HEMRAJ TIRPUDE
|
1828021WL001959
|
CHANDNA HEMRAJ TIRPUDE
|
00045
|
BARB0TUMSAR
|
905
|
905
|
Processed
|
13/05/2022
|
|
677833336
|
|
CHANDNAHEMRAJTIRPUDE
|
(000000)
|
|
8
|
TUMSAR
|
MH-28-021-050-001/898
(PITESUR)
|
1828021000NRG23040520220130766
|
04/05/2022
|
MAYURI MAHENDRA BHONDE
|
1828021WL001959
|
MAYURI MAHENDRA BHONDE
|
00045
|
BARB0TUMSAR
|
790
|
790
|
Processed
|
13/05/2022
|
|
677833336
|
|
MAYURIMAHENDRABHONDE
|
(000000)
|
|
9
|
TUMSAR
|
MH-28-021-050-001/911
(PITESUR)
|
1828021000NRG23040520220130772
|
04/05/2022
|
BABUCHAND GOPICHAND NEWARE
|
1828021WL001959
|
BABUCHAND GOPICHAND NEWARE
|
00045
|
BARB0TUMSAR
|
840
|
840
|
Processed
|
13/05/2022
|
|
677833336
|
|
BABUCHANDGOPICHANDNEWARE
|
(000000)
|
|
10
|
TUMSAR
|
MH-28-021-050-001/943
(PITESUR)
|
1828021000NRG23040520220130777
|
04/05/2022
|
SIDDHARTH VINOD GHARADE
|
1828021WL001959
|
SIDDHARTH VINOD GHARADE
|
00045
|
BARB0TUMSAR
|
745
|
745
|
Processed
|
13/05/2022
|
|
677833336
|
|
SIDDHARTHVINODGHARADE
|
(000000)
|
|
11
|
TUMSAR
|
MH-28-021-087-001/1
(KAWALEWADA-)
|
1828021000NRG23040520220131745
|
04/05/2022
|
MAYUR ASHOK SARYAM
|
1828021WL001978
|
MAYUR ASHOK SARYAM
|
00045
|
BARB0TUMSAR
|
328
|
328
|
Processed
|
13/05/2022
|
|
677833336
|
|
MAYURASHOKSARYAM
|
(000000)
|
|
12
|
TUMSAR
|
MH-28-021-087-001/315
(KAWALEWADA-)
|
1828021000NRG23040520220131801
|
04/05/2022
|
RANJITABAI LUKESH BISANE
|
1828021WL001978
|
RANJITABAI LUKESH BISANE
|
00045
|
BARB0TUMSAR
|
432
|
432
|
Processed
|
13/05/2022
|
|
677833336
|
|
RANJITABAILUKESHBISANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8623
|
8623
|
|
|
|
|
|
|
|
|
13
|
TUMSAR
|
MH-28-021-045-001/10
(GONDITOLA)
|
1828021000NRG23040520220131179
|
04/05/2022
|
SANTOSH VIJAY TURKAR
|
1828021WL001968
|
SANTOSH VIJAY TURKAR
|
00048
|
BKID0009211
|
750
|
750
|
Rejected
|
13/05/2022
|
|
677833336
|
A/c Blocked or Frozen
|
|
|
|
14
|
TUMSAR
|
MH-28-021-045-001/112
(GONDITOLA)
|
1828021000NRG23040520220131183
|
04/05/2022
|
VIJAY JAIPAL BHAGAT
|
1828021WL001968
|
VIJAY JAIPAL BHAGAT
|
00048
|
BKID0009211
|
390
|
390
|
Processed
|
13/05/2022
|
|
677833336
|
|
VIJAYJAIPALBHAGAT
|
(000000)
|
|
15
|
TUMSAR
|
MH-28-021-045-001/112
(GONDITOLA)
|
1828021000NRG23040520220131182
|
04/05/2022
|
VIMALA JAIPAL BHAGAT
|
1828021WL001968
|
VIMALA JAIPAL BHAGAT
|
00048
|
BKID0009211
|
390
|
390
|
Processed
|
13/05/2022
|
|
677833336
|
|
VIMALAJAIPALBHAGAT
|
(000000)
|
|
16
|
TUMSAR
|
MH-28-021-045-001/12
(GONDITOLA)
|
1828021000NRG23040520220131185
|
04/05/2022
|
GAGANPRABHA OMPRAKASH RAHANGDALE
|
1828021WL001968
|
GAGANPRABHA OMPRAKASH RAHANGDALE
|
00048
|
BKID0009211
|
228
|
228
|
Processed
|
13/05/2022
|
|
677833336
|
|
GAGANPRABHAOMPRAKASHRAHANGDALE
|
(000000)
|
|
17
|
TUMSAR
|
MH-28-021-045-001/120
(GONDITOLA)
|
1828021000NRG23040520220131186
|
04/05/2022
|
SHISHUPAL SUBHASHCHAND BHURE
|
1828021WL001968
|
SHISHUPAL SUBHASHCHAND BHURE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
SHISHUPALSUBHASHCHANDBHURE
|
(000000)
|
|
18
|
TUMSAR
|
MH-28-021-045-001/127
(GONDITOLA)
|
1828021000NRG23040520220131193
|
04/05/2022
|
SUBHASH SURESH RAUT
|
1828021WL001968
|
SUBHASH SURESH RAUT
|
00048
|
BKID0009211
|
546
|
546
|
Processed
|
13/05/2022
|
|
677833336
|
|
SUBHASHSURESHRAUT
|
(000000)
|
|
19
|
TUMSAR
|
MH-28-021-045-001/127
(GONDITOLA)
|
1828021000NRG23040520220131192
|
04/05/2022
|
SUNITA SURESH RAUT
|
1828021WL001968
|
SUNITA SURESH RAUT
|
00048
|
BKID0009211
|
546
|
546
|
Processed
|
13/05/2022
|
|
677833336
|
|
SUNITASURESHRAUT
|
(000000)
|
|
20
|
TUMSAR
|
MH-28-021-045-001/130
(GONDITOLA)
|
1828021000NRG23040520220131196
|
04/05/2022
|
SAGAN RAJESH PATLE
|
1828021WL001968
|
SAGAN RAJESH PATLE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
SAGANRAJESHPATLE
|
(000000)
|
|
21
|
TUMSAR
|
MH-28-021-045-001/135
(GONDITOLA)
|
1828021000NRG23040520220131197
|
04/05/2022
|
SIDHHARTH RAJENDRA THAKRE
|
1828021WL001968
|
SIDHHARTH RAJENDRA THAKRE
|
00048
|
BKID0009211
|
810
|
810
|
Processed
|
13/05/2022
|
|
677833336
|
|
SIDHHARTHRAJENDRATHAKRE
|
(000000)
|
|
22
|
TUMSAR
|
MH-28-021-045-001/148
(GONDITOLA)
|
1828021000NRG23040520220131205
|
04/05/2022
|
PRAGYAKIRTI RAMESH GAJABHIYE
|
1828021WL001968
|
PRAGYAKIRTI RAMESH GAJABHIYE
|
00048
|
BKID0009211
|
810
|
810
|
Processed
|
13/05/2022
|
|
677833336
|
|
PRAGYAKIRTIRAMESHGAJABHIYE
|
(000000)
|
|
23
|
TUMSAR
|
MH-28-021-045-001/148
(GONDITOLA)
|
1828021000NRG23040520220131204
|
04/05/2022
|
SHILA RAMESH GAJABHIYE
|
1828021WL001968
|
SHILA RAMESH GAJABHIYE
|
00048
|
BKID0009211
|
600
|
600
|
Processed
|
13/05/2022
|
|
677833336
|
|
SHILARAMESHGAJABHIYE
|
(000000)
|
|
24
|
TUMSAR
|
MH-28-021-045-001/15
(GONDITOLA)
|
1828021000NRG23040520220131209
|
04/05/2022
|
DILANBAI RADHESHYAM RAHANGDALE
|
1828021WL001968
|
DILANBAI RADHESHYAM RAHANGDALE
|
00048
|
BKID0009211
|
148
|
148
|
Processed
|
13/05/2022
|
|
677833336
|
|
DILANBAIRADHESHYAMRAHANGDALE
|
(000000)
|
|
25
|
TUMSAR
|
MH-28-021-045-001/15
(GONDITOLA)
|
1828021000NRG23040520220131208
|
04/05/2022
|
RADHESYAM DASRAM RAHANGDALE
|
1828021WL001968
|
RADHESYAM DASRAM RAHANGDALE
|
00048
|
BKID0009211
|
148
|
148
|
Processed
|
13/05/2022
|
|
677833336
|
|
RADHESYAMDASRAMRAHANGDALE
|
(000000)
|
|
26
|
TUMSAR
|
MH-28-021-045-001/154
(GONDITOLA)
|
1828021000NRG23040520220131214
|
04/05/2022
|
SUSHILA BHARAT RAUT
|
1828021WL001968
|
SUSHILA BHARAT RAUT
|
00048
|
BKID0009211
|
480
|
480
|
Processed
|
13/05/2022
|
|
677833336
|
|
SUSHILABHARATRAUT
|
(000000)
|
|
27
|
TUMSAR
|
MH-28-021-045-001/17
(GONDITOLA)
|
1828021000NRG23040520220131222
|
04/05/2022
|
USHA GHANSHYAM RAHANGDALE
|
1828021WL001968
|
USHA GHANSHYAM RAHANGDALE
|
00048
|
BKID0009211
|
304
|
304
|
Processed
|
13/05/2022
|
|
677833336
|
|
USHAGHANSHYAMRAHANGDALE
|
(000000)
|
|
28
|
TUMSAR
|
MH-28-021-045-001/180
(GONDITOLA)
|
1828021000NRG23040520220131226
|
04/05/2022
|
DIPMALA MAHENDRA GAJBHIYE
|
1828021WL001968
|
DIPMALA MAHENDRA GAJBHIYE
|
00048
|
BKID0009211
|
456
|
456
|
Processed
|
13/05/2022
|
|
677833336
|
|
DIPMALAMAHENDRAGAJBHIYE
|
(000000)
|
|
29
|
TUMSAR
|
MH-28-021-045-001/180
(GONDITOLA)
|
1828021000NRG23040520220131225
|
04/05/2022
|
MAHENDRA JAGDEV GAJABHIYE
|
1828021WL001968
|
MAHENDRA JAGDEV GAJABHIYE
|
00048
|
BKID0009211
|
456
|
456
|
Processed
|
13/05/2022
|
|
677833336
|
|
MAHENDRAJAGDEVGAJABHIYE
|
(000000)
|
|
30
|
TUMSAR
|
MH-28-021-045-001/194
(GONDITOLA)
|
1828021000NRG23040520220131237
|
04/05/2022
|
DEVID NANDALAL RAHANGDALE
|
1828021WL001968
|
DEVID NANDALAL RAHANGDALE
|
00048
|
BKID0009211
|
456
|
456
|
Processed
|
13/05/2022
|
|
677833336
|
|
DEVIDNANDALALRAHANGDALE
|
(000000)
|
|
31
|
TUMSAR
|
MH-28-021-045-001/210
(GONDITOLA)
|
1828021000NRG23040520220131244
|
04/05/2022
|
SONABAI DHANPAL PATLE
|
1828021WL001968
|
SONABAI DHANPAL PATLE
|
00048
|
BKID0009211
|
390
|
390
|
Processed
|
13/05/2022
|
|
677833336
|
|
SONABAIDHANPALPATLE
|
(000000)
|
|
32
|
TUMSAR
|
MH-28-021-045-001/221
(GONDITOLA)
|
1828021000NRG23040520220131247
|
04/05/2022
|
DHANWANTA MAROTI PATLE
|
1828021WL001968
|
DHANWANTA MAROTI PATLE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
DHANWANTAMAROTIPATLE
|
(000000)
|
|
33
|
TUMSAR
|
MH-28-021-045-001/227
(GONDITOLA)
|
1828021000NRG23040520220131250
|
04/05/2022
|
BABURAO SOMA RAHANGDALE
|
1828021WL001968
|
BABURAO SOMA RAHANGDALE
|
00048
|
BKID0009211
|
296
|
296
|
Processed
|
13/05/2022
|
|
677833336
|
|
BABURAOSOMARAHANGDALE
|
(000000)
|
|
34
|
TUMSAR
|
MH-28-021-045-001/232
(GONDITOLA)
|
1828021000NRG23040520220131253
|
04/05/2022
|
SEVANKALA YASHAVANT SHENDRE
|
1828021WL001968
|
SEVANKALA YASHAVANT SHENDRE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
SEVANKALAYASHAVANTSHENDRE
|
(000000)
|
|
35
|
TUMSAR
|
MH-28-021-045-001/243
(GONDITOLA)
|
1828021000NRG23040520220131259
|
04/05/2022
|
ATUL FATTU BISANE
|
1828021WL001968
|
ATUL FATTU BISANE
|
00048
|
BKID0009211
|
810
|
810
|
Processed
|
13/05/2022
|
|
677833336
|
|
ATULFATTUBISANE
|
(000000)
|
|
36
|
TUMSAR
|
MH-28-021-045-001/243
(GONDITOLA)
|
1828021000NRG23040520220131258
|
04/05/2022
|
LALITA FATTU BISANE
|
1828021WL001968
|
LALITA FATTU BISANE
|
00048
|
BKID0009211
|
370
|
370
|
Processed
|
13/05/2022
|
|
677833336
|
|
LALITAFATTUBISANE
|
(000000)
|
|
37
|
TUMSAR
|
MH-28-021-045-001/249
(GONDITOLA)
|
1828021000NRG23040520220131263
|
04/05/2022
|
KANTA CHHUNNILAL SAHARE
|
1828021WL001968
|
KANTA CHHUNNILAL SAHARE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
KANTACHHUNNILALSAHARE
|
(000000)
|
|
38
|
TUMSAR
|
MH-28-021-045-001/250
(GONDITOLA)
|
1828021000NRG23040520220131264
|
04/05/2022
|
CHHABILAL GOVINDA KATRE
|
1828021WL001968
|
CHHABILAL GOVINDA KATRE
|
00048
|
BKID0009211
|
390
|
390
|
Processed
|
13/05/2022
|
|
677833336
|
|
CHHABILALGOVINDAKATRE
|
(000000)
|
|
39
|
TUMSAR
|
MH-28-021-045-001/250
(GONDITOLA)
|
1828021000NRG23040520220131265
|
04/05/2022
|
PRAMILA CHHABILAL KATARE
|
1828021WL001968
|
PRAMILA CHHABILAL KATARE
|
00048
|
BKID0009211
|
325
|
325
|
Processed
|
13/05/2022
|
|
677833336
|
|
PRAMILACHHABILALKATARE
|
(000000)
|
|
40
|
TUMSAR
|
MH-28-021-045-001/256
(GONDITOLA)
|
1828021000NRG23040520220131268
|
04/05/2022
|
TEJRAM JAIRAM KOHALE
|
1828021WL001968
|
TEJRAM JAIRAM KOHALE
|
00048
|
BKID0009211
|
546
|
546
|
Processed
|
13/05/2022
|
|
677833336
|
|
TEJRAMJAIRAMKOHALE
|
(000000)
|
|
41
|
TUMSAR
|
MH-28-021-045-001/28
(GONDITOLA)
|
1828021000NRG23040520220131273
|
04/05/2022
|
ASHAVIN RAMPRASAD GONDANE
|
1828021WL001968
|
ASHAVIN RAMPRASAD GONDANE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
ASHAVINRAMPRASADGONDANE
|
(000000)
|
|
42
|
TUMSAR
|
MH-28-021-045-001/282
(GONDITOLA)
|
1828021000NRG23040520220131276
|
04/05/2022
|
NAMRATA DIPAK CHINCHAKHEDE
|
1828021WL001968
|
NAMRATA DIPAK CHINCHAKHEDE
|
00048
|
BKID0009211
|
810
|
810
|
Processed
|
13/05/2022
|
|
677833336
|
|
NAMRATADIPAKCHINCHAKHEDE
|
(000000)
|
|
43
|
TUMSAR
|
MH-28-021-045-001/30
(GONDITOLA)
|
1828021000NRG23040520220131282
|
04/05/2022
|
PRABHA UMESH RAUT
|
1828021WL001968
|
PRABHA UMESH RAUT
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
PRABHAUMESHRAUT
|
(000000)
|
|
44
|
TUMSAR
|
MH-28-021-045-001/301
(GONDITOLA)
|
1828021000NRG23040520220131283
|
04/05/2022
|
DASARAM GOVINDA KATRE
|
1828021WL001968
|
DASARAM GOVINDA KATRE
|
00048
|
BKID0009211
|
390
|
390
|
Processed
|
13/05/2022
|
|
677833336
|
|
DASARAMGOVINDAKATRE
|
(000000)
|
|
45
|
TUMSAR
|
MH-28-021-045-001/301
(GONDITOLA)
|
1828021000NRG23040520220131284
|
04/05/2022
|
PUSHPA DASARAM KATARE
|
1828021WL001968
|
PUSHPA DASARAM KATARE
|
00048
|
BKID0009211
|
325
|
325
|
Processed
|
13/05/2022
|
|
677833336
|
|
PUSHPADASARAMKATARE
|
(000000)
|
|
46
|
TUMSAR
|
MH-28-021-045-001/314
(GONDITOLA)
|
1828021000NRG23040520220131286
|
04/05/2022
|
SANDIP GENDALAL SHENDARE
|
1828021WL001968
|
SANDIP GENDALAL SHENDARE
|
00048
|
BKID0009211
|
364
|
364
|
Processed
|
13/05/2022
|
|
677833336
|
|
SANDIPGENDALALSHENDARE
|
(000000)
|
|
47
|
TUMSAR
|
MH-28-021-045-001/318
(GONDITOLA)
|
1828021000NRG23040520220131293
|
04/05/2022
|
SUKHVANTA VIJAY SAHARE
|
1828021WL001968
|
SUKHVANTA VIJAY SAHARE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
SUKHVANTAVIJAYSAHARE
|
(000000)
|
|
48
|
TUMSAR
|
MH-28-021-045-001/322
(GONDITOLA)
|
1828021000NRG23040520220131297
|
04/05/2022
|
USHA SHAILESH SHENDARE
|
1828021WL001968
|
USHA SHAILESH SHENDARE
|
00048
|
BKID0009211
|
546
|
546
|
Processed
|
13/05/2022
|
|
677833336
|
|
USHASHAILESHSHENDARE
|
(000000)
|
|
49
|
TUMSAR
|
MH-28-021-045-001/328
(GONDITOLA)
|
1828021000NRG23040520220131298
|
04/05/2022
|
NILIMA RAMLAL LANJEWAR
|
1828021WL001968
|
NILIMA RAMLAL LANJEWAR
|
00048
|
BKID0009211
|
468
|
468
|
Processed
|
13/05/2022
|
|
677833336
|
|
NILIMARAMLALLANJEWAR
|
(000000)
|
|
50
|
TUMSAR
|
MH-28-021-045-001/333
(GONDITOLA)
|
1828021000NRG23040520220131300
|
04/05/2022
|
BHOJESH AJABRAO SAHARE
|
1828021WL001968
|
BHOJESH AJABRAO SAHARE
|
00048
|
BKID0009211
|
325
|
325
|
Processed
|
13/05/2022
|
|
677833336
|
|
BHOJESHAJABRAOSAHARE
|
(000000)
|
|
51
|
TUMSAR
|
MH-28-021-045-001/333
(GONDITOLA)
|
1828021000NRG23040520220131301
|
04/05/2022
|
MAMTA BHOJESH SAHARE
|
1828021WL001968
|
MAMTA BHOJESH SAHARE
|
00048
|
BKID0009211
|
325
|
325
|
Processed
|
13/05/2022
|
|
677833336
|
|
MAMTABHOJESHSAHARE
|
(000000)
|
|
52
|
TUMSAR
|
MH-28-021-045-001/335
(GONDITOLA)
|
1828021000NRG23040520220131302
|
04/05/2022
|
BHARAT SUKHDAS PATLE
|
1828021WL001968
|
BHARAT SUKHDAS PATLE
|
00048
|
BKID0009211
|
486
|
486
|
Processed
|
13/05/2022
|
|
677833336
|
|
BHARATSUKHDASPATLE
|
(000000)
|
|
53
|
TUMSAR
|
MH-28-021-045-001/335
(GONDITOLA)
|
1828021000NRG23040520220131303
|
04/05/2022
|
VAISHALI BHARAT PATLE
|
1828021WL001968
|
VAISHALI BHARAT PATLE
|
00048
|
BKID0009211
|
486
|
486
|
Processed
|
13/05/2022
|
|
677833336
|
|
VAISHALIBHARATPATLE
|
(000000)
|
|
54
|
TUMSAR
|
MH-28-021-045-001/336
(GONDITOLA)
|
1828021000NRG23040520220131304
|
04/05/2022
|
PRAKASH DIWANJI PATLE
|
1828021WL001968
|
PRAKASH DIWANJI PATLE
|
00048
|
BKID0009211
|
486
|
486
|
Processed
|
13/05/2022
|
|
677833336
|
|
PRAKASHDIWANJIPATLE
|
(000000)
|
|
55
|
TUMSAR
|
MH-28-021-045-001/337
(GONDITOLA)
|
1828021000NRG23040520220131306
|
04/05/2022
|
NARENDRA BRIJLAL RAHANGDALE
|
1828021WL001968
|
NARENDRA BRIJLAL RAHANGDALE
|
00048
|
BKID0009211
|
390
|
390
|
Processed
|
13/05/2022
|
|
677833336
|
|
NARENDRABRIJLALRAHANGDALE
|
(000000)
|
|
56
|
TUMSAR
|
MH-28-021-045-001/338
(GONDITOLA)
|
1828021000NRG23040520220131307
|
04/05/2022
|
MAHENDRA RADHESHYAM RAHANGDALE
|
1828021WL001968
|
MAHENDRA RADHESHYAM RAHANGDALE
|
00048
|
BKID0009211
|
148
|
148
|
Processed
|
13/05/2022
|
|
677833336
|
|
MAHENDRARADHESHYAMRAHANGDALE
|
(000000)
|
|
57
|
TUMSAR
|
MH-28-021-045-001/340
(GONDITOLA)
|
1828021000NRG23040520220131310
|
04/05/2022
|
RITESH PRITILAL PATLE
|
1828021WL001968
|
RITESH PRITILAL PATLE
|
00048
|
BKID0009211
|
444
|
444
|
Processed
|
13/05/2022
|
|
677833336
|
|
RITESHPRITILALPATLE
|
(000000)
|
|
58
|
TUMSAR
|
MH-28-021-045-001/344
(GONDITOLA)
|
1828021000NRG23040520220131313
|
04/05/2022
|
RADHESHYAM RAMAJI SAHARE
|
1828021WL001968
|
RADHESHYAM RAMAJI SAHARE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
RADHESHYAMRAMAJISAHARE
|
(000000)
|
|
59
|
TUMSAR
|
MH-28-021-045-001/348
(GONDITOLA)
|
1828021000NRG23040520220131318
|
04/05/2022
|
ANKOSH SEVAKRAM RAHANGDALE
|
1828021WL001968
|
ANKOSH SEVAKRAM RAHANGDALE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
ANKOSHSEVAKRAMRAHANGDALE
|
(000000)
|
|
60
|
TUMSAR
|
MH-28-021-045-001/348
(GONDITOLA)
|
1828021000NRG23040520220131319
|
04/05/2022
|
DURGA ANKOSH RAHANGDALE
|
1828021WL001968
|
DURGA ANKOSH RAHANGDALE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
DURGAANKOSHRAHANGDALE
|
(000000)
|
|
61
|
TUMSAR
|
MH-28-021-045-001/349
(GONDITOLA)
|
1828021000NRG23040520220131321
|
04/05/2022
|
GITA MAHENDRA RAHANGDALE
|
1828021WL001968
|
GITA MAHENDRA RAHANGDALE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
GITAMAHENDRARAHANGDALE
|
(000000)
|
|
62
|
TUMSAR
|
MH-28-021-045-001/349
(GONDITOLA)
|
1828021000NRG23040520220131320
|
04/05/2022
|
MAHENDRA DALPAT RAHANGDALE
|
1828021WL001968
|
MAHENDRA DALPAT RAHANGDALE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
MAHENDRADALPATRAHANGDALE
|
(000000)
|
|
63
|
TUMSAR
|
MH-28-021-045-001/355
(GONDITOLA)
|
1828021000NRG23040520220131324
|
04/05/2022
|
RAMPRASAD KUNJILAL RAHANGDALE
|
1828021WL001968
|
RAMPRASAD KUNJILAL RAHANGDALE
|
00048
|
BKID0009211
|
456
|
456
|
Processed
|
13/05/2022
|
|
677833336
|
|
RAMPRASADKUNJILALRAHANGDALE
|
(000000)
|
|
64
|
TUMSAR
|
MH-28-021-045-001/357
(GONDITOLA)
|
1828021000NRG23040520220131326
|
04/05/2022
|
DUPIKA TAPESH SHIVANE
|
1828021WL001968
|
DUPIKA TAPESH SHIVANE
|
00048
|
BKID0009211
|
516
|
516
|
Processed
|
13/05/2022
|
|
677833336
|
|
DUPIKATAPESHSHIVANE
|
(000000)
|
|
65
|
TUMSAR
|
MH-28-021-045-001/357
(GONDITOLA)
|
1828021000NRG23040520220131325
|
04/05/2022
|
TAPESH DINDAYAL SHIVNE
|
1828021WL001968
|
TAPESH DINDAYAL SHIVNE
|
00048
|
BKID0009211
|
430
|
430
|
Processed
|
13/05/2022
|
|
677833336
|
|
TAPESHDINDAYALSHIVNE
|
(000000)
|
|
66
|
TUMSAR
|
MH-28-021-045-001/368
(GONDITOLA)
|
1828021000NRG23040520220131330
|
04/05/2022
|
VIMAL ISHUPAL BHURE
|
1828021WL001968
|
VIMAL ISHUPAL BHURE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
VIMALISHUPALBHURE
|
(000000)
|
|
67
|
TUMSAR
|
MH-28-021-045-001/371
(GONDITOLA)
|
1828021000NRG23040520220131331
|
04/05/2022
|
MANGESH BABURAO RAHANGDALE
|
1828021WL001968
|
MANGESH BABURAO RAHANGDALE
|
00048
|
BKID0009211
|
390
|
390
|
Processed
|
13/05/2022
|
|
677833336
|
|
MANGESHBABURAORAHANGDALE
|
(000000)
|
|
68
|
TUMSAR
|
MH-28-021-045-001/372
(GONDITOLA)
|
1828021000NRG23040520220131333
|
04/05/2022
|
SANJAY JAIPAL BHAGAT
|
1828021WL001968
|
SANJAY JAIPAL BHAGAT
|
00048
|
BKID0009211
|
390
|
390
|
Processed
|
13/05/2022
|
|
677833336
|
|
SANJAYJAIPALBHAGAT
|
(000000)
|
|
69
|
TUMSAR
|
MH-28-021-045-001/382
(GONDITOLA)
|
1828021000NRG23040520220131335
|
04/05/2022
|
BHIMLATA JITENDRA GAJABHIYE
|
1828021WL001968
|
BHIMLATA JITENDRA GAJABHIYE
|
00048
|
BKID0009211
|
444
|
444
|
Processed
|
13/05/2022
|
|
677833336
|
|
BHIMLATAJITENDRAGAJABHIYE
|
(000000)
|
|
70
|
TUMSAR
|
MH-28-021-045-001/392
(GONDITOLA)
|
1828021000NRG23040520220131336
|
04/05/2022
|
ANITA PRASHANT CHINCHAKHEDE
|
1828021WL001968
|
ANITA PRASHANT CHINCHAKHEDE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
ANITAPRASHANTCHINCHAKHEDE
|
(000000)
|
|
71
|
TUMSAR
|
MH-28-021-045-001/393
(GONDITOLA)
|
1828021000NRG23040520220131337
|
04/05/2022
|
SACHIN TIJU BANSOD
|
1828021WL001968
|
SACHIN TIJU BANSOD
|
00048
|
BKID0009211
|
420
|
420
|
Processed
|
13/05/2022
|
|
677833336
|
|
SACHINTIJUBANSOD
|
(000000)
|
|
72
|
TUMSAR
|
MH-28-021-045-001/395
(GONDITOLA)
|
1828021000NRG23040520220131338
|
04/05/2022
|
RAJEDNRA LALA SAHARE
|
1828021WL001968
|
RAJEDNRA LALA SAHARE
|
00048
|
BKID0009211
|
130
|
130
|
Processed
|
13/05/2022
|
|
677833336
|
|
RAJEDNRALALASAHARE
|
(000000)
|
|
73
|
TUMSAR
|
MH-28-021-045-001/397
(GONDITOLA)
|
1828021000NRG23040520220131339
|
04/05/2022
|
SARITA SURESH SAHARE
|
1828021WL001968
|
SARITA SURESH SAHARE
|
00048
|
BKID0009211
|
390
|
390
|
Processed
|
13/05/2022
|
|
677833336
|
|
SARITASURESHSAHARE
|
(000000)
|
|
74
|
TUMSAR
|
MH-28-021-045-001/4
(GONDITOLA)
|
1828021000NRG23040520220131340
|
04/05/2022
|
ASHOK TULSHIRAM CHINCHAKHEDE
|
1828021WL001968
|
ASHOK TULSHIRAM CHINCHAKHEDE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
ASHOKTULSHIRAMCHINCHAKHEDE
|
(000000)
|
|
75
|
TUMSAR
|
MH-28-021-045-001/4
(GONDITOLA)
|
1828021000NRG23040520220131341
|
04/05/2022
|
RATNAMALA ASHOK CHICHKHEDE
|
1828021WL001968
|
RATNAMALA ASHOK CHICHKHEDE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
RATNAMALAASHOKCHICHKHEDE
|
(000000)
|
|
76
|
TUMSAR
|
MH-28-021-045-001/412
(GONDITOLA)
|
1828021000NRG23040520220131344
|
04/05/2022
|
MAHESH GOKUL SAHU
|
1828021WL001968
|
MAHESH GOKUL SAHU
|
00048
|
BKID0009211
|
195
|
195
|
Processed
|
13/05/2022
|
|
677833336
|
|
MAHESHGOKULSAHU
|
(000000)
|
|
77
|
TUMSAR
|
MH-28-021-045-001/414
(GONDITOLA)
|
1828021000NRG23040520220131345
|
04/05/2022
|
SIMA RAVINDRA SAHARE
|
1828021WL001968
|
SIMA RAVINDRA SAHARE
|
00048
|
BKID0009211
|
260
|
260
|
Processed
|
13/05/2022
|
|
677833336
|
|
SIMARAVINDRASAHARE
|
(000000)
|
|
78
|
TUMSAR
|
MH-28-021-045-001/423
(GONDITOLA)
|
1828021000NRG23040520220131346
|
04/05/2022
|
SAMITA DEVCHAND RAHANGDALE
|
1828021WL001968
|
SAMITA DEVCHAND RAHANGDALE
|
00048
|
BKID0009211
|
486
|
486
|
Processed
|
13/05/2022
|
|
677833336
|
|
SAMITADEVCHANDRAHANGDALE
|
(000000)
|
|
79
|
TUMSAR
|
MH-28-021-045-001/435
(GONDITOLA)
|
1828021000NRG23040520220131347
|
04/05/2022
|
PRADIP SANTOSH RAHANGDALE
|
1828021WL001968
|
PRADIP SANTOSH RAHANGDALE
|
00048
|
BKID0009211
|
222
|
222
|
Processed
|
13/05/2022
|
|
677833336
|
|
PRADIPSANTOSHRAHANGDALE
|
(000000)
|
|
80
|
TUMSAR
|
MH-28-021-045-001/437
(GONDITOLA)
|
1828021000NRG23040520220131348
|
04/05/2022
|
JITENDRA RADHESHYAM RAHANGDALE
|
1828021WL001968
|
JITENDRA RADHESHYAM RAHANGDALE
|
00048
|
BKID0009211
|
148
|
148
|
Processed
|
13/05/2022
|
|
677833336
|
|
JITENDRARADHESHYAMRAHANGDALE
|
(000000)
|
|
81
|
TUMSAR
|
MH-28-021-045-001/438
(GONDITOLA)
|
1828021000NRG23040520220131349
|
04/05/2022
|
VINOD GENDALAL SHENDRAE
|
1828021WL001968
|
VINOD GENDALAL SHENDRAE
|
00048
|
BKID0009211
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
VINODGENDALALSHENDRAE
|
(000000)
|
|
82
|
TUMSAR
|
MH-28-021-045-001/49
(GONDITOLA)
|
1828021000NRG23040520220131355
|
04/05/2022
|
Usha Kishor Rahangadale
|
1828021WL001968
|
Usha Kishor Rahangadale
|
00048
|
BKID0009211
|
390
|
390
|
Processed
|
13/05/2022
|
|
677833336
|
|
UshaKishorRahangadale
|
(000000)
|
|
83
|
TUMSAR
|
MH-28-021-045-001/52
(GONDITOLA)
|
1828021000NRG23040520220131357
|
04/05/2022
|
MOHIT SUSHIL TURAKAR
|
1828021WL001968
|
MOHIT SUSHIL TURAKAR
|
00048
|
BKID0009211
|
468
|
468
|
Processed
|
13/05/2022
|
|
677833336
|
|
MOHITSUSHILTURAKAR
|
(000000)
|
|
84
|
TUMSAR
|
MH-28-021-045-001/66
(GONDITOLA)
|
1828021000NRG23040520220131360
|
04/05/2022
|
PRAMILA SHRAWAN BAVANE
|
1828021WL001968
|
PRAMILA SHRAWAN BAVANE
|
00048
|
BKID0009211
|
465
|
465
|
Processed
|
13/05/2022
|
|
677833336
|
|
PRAMILASHRAWANBAVANE
|
(000000)
|
|
85
|
TUMSAR
|
MH-28-021-045-001/74
(GONDITOLA)
|
1828021000NRG23040520220131364
|
04/05/2022
|
ASHOK MILAKRAM RAHANGDALE
|
1828021WL001968
|
ASHOK MILAKRAM RAHANGDALE
|
00048
|
BKID0009211
|
486
|
486
|
Processed
|
13/05/2022
|
|
677833336
|
|
ASHOKMILAKRAMRAHANGDALE
|
(000000)
|
|
86
|
TUMSAR
|
MH-28-021-087-001/483
(KAWALEWADA-)
|
1828021000NRG23040520220131821
|
04/05/2022
|
PREMLATA YOGENDRA MESHRAM
|
1828021WL001978
|
PREMLATA YOGENDRA MESHRAM
|
00048
|
BKID0009211
|
402
|
402
|
Processed
|
13/05/2022
|
|
677833336
|
|
PREMLATAYOGENDRAMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37226
|
37226
|
|
|
|
|
|
|
|
|
87
|
TUMSAR
|
MH-28-021-087-001/22
(KAWALEWADA-)
|
1828021000NRG23040520220131781
|
04/05/2022
|
RAJESH GOKHALA JANBANDHU
|
1828021WL001978
|
RAJESH GOKHALA JANBANDHU
|
00048
|
BKID0009221
|
462
|
462
|
Processed
|
13/05/2022
|
|
677833336
|
|
RAJESHGOKHALAJANBANDHU
|
(000000)
|
|
88
|
TUMSAR
|
MH-28-021-087-001/220
(KAWALEWADA-)
|
1828021000NRG23040520220131782
|
04/05/2022
|
KUNDABAI PRAMOD NANDESHAVR
|
1828021WL001978
|
KUNDABAI PRAMOD NANDESHAVR
|
00048
|
BKID0009221
|
402
|
402
|
Processed
|
13/05/2022
|
|
677833336
|
|
KUNDABAIPRAMODNANDESHAVR
|
(000000)
|
|
89
|
TUMSAR
|
MH-28-021-087-001/328
(KAWALEWADA-)
|
1828021000NRG23040520220131806
|
04/05/2022
|
RANU VIDESH JANBANDHU
|
1828021WL001978
|
RANU VIDESH JANBANDHU
|
00048
|
BKID0009221
|
462
|
462
|
Processed
|
13/05/2022
|
|
677833336
|
|
RANUVIDESHJANBANDHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
TUMSAR
|
MH-28-021-050-001/882
(PITESUR)
|
1828021000NRG23040520220130764
|
04/05/2022
|
BHUSHAN CHATRUGHAN BHONDE
|
1828021WL001959
|
BHUSHAN CHATRUGHAN BHONDE
|
00051
|
MAHB0001651
|
790
|
790
|
Rejected
|
13/05/2022
|
|
677833336
|
No Such Account
|
|
|
|
91
|
TUMSAR
|
MH-28-021-050-001/909
(PITESUR)
|
1828021000NRG23040520220130770
|
04/05/2022
|
SURYBHAN TIKARAM NEWARE
|
1828021WL001959
|
SURYBHAN TIKARAM NEWARE
|
00051
|
MAHB0001651
|
444
|
444
|
Rejected
|
13/05/2022
|
|
677833336
|
No Such Account
|
|
|
|
92
|
TUMSAR
|
MH-28-021-050-001/910
(PITESUR)
|
1828021000NRG23040520220130771
|
04/05/2022
|
BHAGVAN TIKARAM NEWARE
|
1828021WL001959
|
BHAGVAN TIKARAM NEWARE
|
00051
|
MAHB0001651
|
666
|
666
|
Rejected
|
13/05/2022
|
|
677833336
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
93
|
TUMSAR
|
MH-28-021-045-001/14
(GONDITOLA)
|
1828021000NRG23040520220131200
|
04/05/2022
|
RITESH SHOBHARAM RAHANGDALE
|
1828021WL001968
|
RITESH SHOBHARAM RAHANGDALE
|
00089
|
CBIN0284429
|
456
|
456
|
Processed
|
13/05/2022
|
|
677833336
|
|
RITESHSHOBHARAMRAHANGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
94
|
TUMSAR
|
MH-28-021-050-001/842
(PITESUR)
|
1828021000NRG23040520220130752
|
04/05/2022
|
ASHISH USAN BHONDE
|
1828021WL001959
|
ASHISH USAN BHONDE
|
00177
|
IOBA0003544
|
672
|
672
|
Processed
|
13/05/2022
|
|
677833336
|
|
ASHISHUSANBHONDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
95
|
TUMSAR
|
MH-28-021-045-001/343
(GONDITOLA)
|
1828021000NRG23040520220131312
|
04/05/2022
|
KASTURA ANIL RAUT
|
1828021WL001968
|
KASTURA ANIL RAUT
|
00415
|
SBIN0000491
|
546
|
546
|
Processed
|
13/05/2022
|
|
677833336
|
|
KASTURAANILRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
96
|
TUMSAR
|
MH-28-021-050-001/810
(PITESUR)
|
1828021000NRG23040520220130728
|
04/05/2022
|
VINA RAJKUMAR CHOUDHARI
|
1828021WL001959
|
VINA RAJKUMAR CHOUDHARI
|
00415
|
SBIN0004918
|
444
|
444
|
Processed
|
13/05/2022
|
|
677833336
|
|
VINARAJKUMARCHOUDHARI
|
(000000)
|
|
97
|
TUMSAR
|
MH-28-021-050-001/811
(PITESUR)
|
1828021000NRG23040520220130729
|
04/05/2022
|
MAROTRAO GOVINDRAO NEWARE
|
1828021WL001959
|
MAROTRAO GOVINDRAO NEWARE
|
00415
|
SBIN0004918
|
513
|
513
|
Processed
|
13/05/2022
|
|
677833336
|
|
MAROTRAOGOVINDRAONEWARE
|
(000000)
|
|
98
|
TUMSAR
|
MH-28-021-050-001/811
(PITESUR)
|
1828021000NRG23040520220130730
|
04/05/2022
|
MAYA MAROTRAO NEWARE
|
1828021WL001959
|
MAYA MAROTRAO NEWARE
|
00415
|
SBIN0004918
|
864
|
864
|
Processed
|
13/05/2022
|
|
677833336
|
|
MAYAMAROTRAONEWARE
|
(000000)
|
|
99
|
TUMSAR
|
MH-28-021-050-001/818
(PITESUR)
|
1828021000NRG23040520220130738
|
04/05/2022
|
JIVANKALA RAJENDRA SARVARE
|
1828021WL001959
|
JIVANKALA RAJENDRA SARVARE
|
00415
|
SBIN0004918
|
445
|
445
|
Processed
|
13/05/2022
|
|
677833336
|
|
JIVANKALARAJENDRASARVARE
|
(000000)
|
|
100
|
TUMSAR
|
MH-28-021-050-001/818
(PITESUR)
|
1828021000NRG23040520220130737
|
04/05/2022
|
RAJENDRA HARIRAM SARVARE
|
1828021WL001959
|
RAJENDRA HARIRAM SARVARE
|
00415
|
SBIN0004918
|
534
|
534
|
Processed
|
13/05/2022
|
|
677833336
|
|
RAJENDRAHARIRAMSARVARE
|
(000000)
|
|
101
|
TUMSAR
|
MH-28-021-050-001/823
(PITESUR)
|
1828021000NRG23040520220130742
|
04/05/2022
|
MUKUNAD BHAGVAT LANJEWAR
|
1828021WL001959
|
MUKUNAD BHAGVAT LANJEWAR
|
00415
|
SBIN0004918
|
565
|
565
|
Processed
|
13/05/2022
|
|
677833336
|
|
MUKUNADBHAGVATLANJEWAR
|
(000000)
|
|
102
|
TUMSAR
|
MH-28-021-050-001/823
(PITESUR)
|
1828021000NRG23040520220130743
|
04/05/2022
|
SIMA MUKUNAD LANJEWAR
|
1828021WL001959
|
SIMA MUKUNAD LANJEWAR
|
00415
|
SBIN0004918
|
565
|
565
|
Processed
|
13/05/2022
|
|
677833336
|
|
SIMAMUKUNADLANJEWAR
|
(000000)
|
|
103
|
TUMSAR
|
MH-28-021-050-001/83
(PITESUR)
|
1828021000NRG23040520220130746
|
04/05/2022
|
HINA RAJKUMAR SEMBARE
|
1828021WL001959
|
HINA RAJKUMAR SEMBARE
|
00415
|
SBIN0004918
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677833336
|
|
HINARAJKUMARSEMBARE
|
(000000)
|
|
104
|
TUMSAR
|
MH-28-021-050-001/83
(PITESUR)
|
1828021000NRG23040520220130744
|
04/05/2022
|
RAJKUMAR HARIRAM SENBARE
|
1828021WL001959
|
RAJKUMAR HARIRAM SENBARE
|
00415
|
SBIN0004918
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677833336
|
|
RAJKUMARHARIRAMSENBARE
|
(000000)
|
|
105
|
TUMSAR
|
MH-28-021-050-001/83
(PITESUR)
|
1828021000NRG23040520220130745
|
04/05/2022
|
YESHODHARA RAJKUMAR SENBARE
|
1828021WL001959
|
YESHODHARA RAJKUMAR SENBARE
|
00415
|
SBIN0004918
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677833336
|
|
YESHODHARARAJKUMARSENBARE
|
(000000)
|
|
106
|
TUMSAR
|
MH-28-021-050-001/835
(PITESUR)
|
1828021000NRG23040520220130748
|
04/05/2022
|
UDEBHAN PREMLAL LANJEWAR
|
1828021WL001959
|
UDEBHAN PREMLAL LANJEWAR
|
00415
|
SBIN0004918
|
755
|
755
|
Processed
|
13/05/2022
|
|
677833336
|
|
UDEBHANPREMLALLANJEWAR
|
(000000)
|
|
107
|
TUMSAR
|
MH-28-021-050-001/839
(PITESUR)
|
1828021000NRG23040520220130750
|
04/05/2022
|
RAVINDRA BALAKDAS BHONDE
|
1828021WL001959
|
RAVINDRA BALAKDAS BHONDE
|
00415
|
SBIN0004918
|
948
|
948
|
Processed
|
13/05/2022
|
|
677833336
|
|
RAVINDRABALAKDASBHONDE
|
(000000)
|
|
108
|
TUMSAR
|
MH-28-021-050-001/842
(PITESUR)
|
1828021000NRG23040520220130753
|
04/05/2022
|
RAMESHWARI ASHISH BHONDE
|
1828021WL001959
|
RAMESHWARI ASHISH BHONDE
|
00415
|
SBIN0004918
|
790
|
790
|
Processed
|
13/05/2022
|
|
677833336
|
|
RAMESHWARIASHISHBHONDE
|
(000000)
|
|
109
|
TUMSAR
|
MH-28-021-050-001/85
(PITESUR)
|
1828021000NRG23040520220130755
|
04/05/2022
|
JASHODA MANSARAM BINJEWAR
|
1828021WL001959
|
JASHODA MANSARAM BINJEWAR
|
00415
|
SBIN0004918
|
1134
|
1134
|
Processed
|
13/05/2022
|
|
677833336
|
|
JASHODAMANSARAMBINJEWAR
|
(000000)
|
|
110
|
TUMSAR
|
MH-28-021-050-001/86
(PITESUR)
|
1828021000NRG23040520220130758
|
04/05/2022
|
MUNNA NAMDEO RAUT
|
1828021WL001959
|
MUNNA NAMDEO RAUT
|
00415
|
SBIN0004918
|
267
|
267
|
Processed
|
13/05/2022
|
|
677833336
|
|
MUNNANAMDEORAUT
|
(000000)
|
|
111
|
TUMSAR
|
MH-28-021-050-001/860
(PITESUR)
|
1828021000NRG23040520220130759
|
04/05/2022
|
YOGIRAJ VINOD GHARADE
|
1828021WL001959
|
YOGIRAJ VINOD GHARADE
|
00415
|
SBIN0004918
|
894
|
894
|
Processed
|
13/05/2022
|
|
677833336
|
|
YOGIRAJVINODGHARADE
|
(000000)
|
|
112
|
TUMSAR
|
MH-28-021-050-001/872
(PITESUR)
|
1828021000NRG23040520220130761
|
04/05/2022
|
KRISHNPAL GHANSHYAM MOHANKAR
|
1828021WL001959
|
KRISHNPAL GHANSHYAM MOHANKAR
|
00415
|
SBIN0004918
|
720
|
720
|
Processed
|
13/05/2022
|
|
677833336
|
|
KRISHNPALGHANSHYAMMOHANKAR
|
(000000)
|
|
113
|
TUMSAR
|
MH-28-021-050-001/877
(PITESUR)
|
1828021000NRG23040520220130763
|
04/05/2022
|
VISHNUPAL VYANKAT UIKEY
|
1828021WL001959
|
VISHNUPAL VYANKAT UIKEY
|
00415
|
SBIN0004918
|
906
|
906
|
Processed
|
13/05/2022
|
|
677833336
|
|
VISHNUPALVYANKATUIKEY
|
(000000)
|
|
114
|
TUMSAR
|
MH-28-021-050-001/906
(PITESUR)
|
1828021000NRG23040520220130767
|
04/05/2022
|
BHIVA DASHRATH KAITADE
|
1828021WL001959
|
BHIVA DASHRATH KAITADE
|
00415
|
SBIN0004918
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
677833336
|
|
BHIVADASHRATHKAITADE
|
(000000)
|
|
115
|
TUMSAR
|
MH-28-021-050-001/906
(PITESUR)
|
1828021000NRG23040520220130769
|
04/05/2022
|
KLYANI BHIVA KAITADE
|
1828021WL001959
|
KLYANI BHIVA KAITADE
|
00415
|
SBIN0004918
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
677833336
|
|
KLYANIBHIVAKAITADE
|
(000000)
|
|
116
|
TUMSAR
|
MH-28-021-050-001/906
(PITESUR)
|
1828021000NRG23040520220130768
|
04/05/2022
|
VANDNA BHIVA KAITADE
|
1828021WL001959
|
VANDNA BHIVA KAITADE
|
00415
|
SBIN0004918
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
677833336
|
|
VANDNABHIVAKAITADE
|
(000000)
|
|
117
|
TUMSAR
|
MH-28-021-050-001/933
(PITESUR)
|
1828021000NRG23040520220130775
|
04/05/2022
|
GITA VIJAY LANJEWAR
|
1828021WL001959
|
GITA VIJAY LANJEWAR
|
00415
|
SBIN0004918
|
396
|
396
|
Processed
|
13/05/2022
|
|
677833336
|
|
GITAVIJAYLANJEWAR
|
(000000)
|
|
118
|
TUMSAR
|
MH-28-021-050-001/939
(PITESUR)
|
1828021000NRG23040520220130776
|
04/05/2022
|
GANESH MAHADEO SHEMBARE
|
1828021WL001959
|
GANESH MAHADEO SHEMBARE
|
00415
|
SBIN0004918
|
444
|
444
|
Processed
|
13/05/2022
|
|
677833336
|
|
GANESHMAHADEOSHEMBARE
|
(000000)
|
|
119
|
TUMSAR
|
MH-28-021-050-001/96
(PITESUR)
|
1828021000NRG23040520220130779
|
04/05/2022
|
LAXMI SANTOSH SENBARE
|
1828021WL001959
|
LAXMI SANTOSH SENBARE
|
00415
|
SBIN0004918
|
828
|
828
|
Processed
|
13/05/2022
|
|
677833336
|
|
LAXMISANTOSHSENBARE
|
(000000)
|
|
120
|
TUMSAR
|
MH-28-021-050-001/96
(PITESUR)
|
1828021000NRG23040520220130780
|
04/05/2022
|
PRIYNKA SANTOSH SEMBARE
|
1828021WL001959
|
PRIYNKA SANTOSH SEMBARE
|
00415
|
SBIN0004918
|
828
|
828
|
Processed
|
13/05/2022
|
|
677833336
|
|
PRIYNKASANTOSHSEMBARE
|
(000000)
|
|
121
|
TUMSAR
|
MH-28-021-050-001/96
(PITESUR)
|
1828021000NRG23040520220130778
|
04/05/2022
|
SANTOSH HARIRAM SENBARE
|
1828021WL001959
|
SANTOSH HARIRAM SENBARE
|
00415
|
SBIN0004918
|
828
|
828
|
Processed
|
13/05/2022
|
|
677833336
|
|
SANTOSHHARIRAMSENBARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19932
|
19932
|
|
|
|
|
|
|
|
|
122
|
TUMSAR
|
MH-28-021-087-001/131
(KAWALEWADA-)
|
1828021000NRG23040520220131759
|
04/05/2022
|
ANJANABAI NAMADEV BARAGAVANE
|
1828021WL001978
|
ANJANABAI NAMADEV BARAGAVANE
|
00415
|
SBIN0005434
|
612
|
612
|
Processed
|
13/05/2022
|
|
677833336
|
|
ANJANABAINAMADEVBARAGAVANE
|
(000000)
|
|
123
|
TUMSAR
|
MH-28-021-087-001/148
(KAWALEWADA-)
|
1828021000NRG23040520220131766
|
04/05/2022
|
SHAHRUKHA ANVARKHA PATHAN
|
1828021WL001978
|
SHAHRUKHA ANVARKHA PATHAN
|
00415
|
SBIN0005434
|
444
|
444
|
Processed
|
13/05/2022
|
|
677833336
|
|
SHAHRUKHAANVARKHAPATHAN
|
(000000)
|
|
124
|
TUMSAR
|
MH-28-021-087-001/15
(KAWALEWADA-)
|
1828021000NRG23040520220131767
|
04/05/2022
|
NISHA RENGULAL UMBARE
|
1828021WL001978
|
NISHA RENGULAL UMBARE
|
00415
|
SBIN0005434
|
444
|
444
|
Processed
|
13/05/2022
|
|
677833336
|
|
NISHARENGULALUMBARE
|
(000000)
|
|
125
|
TUMSAR
|
MH-28-021-087-001/157
(KAWALEWADA-)
|
1828021000NRG23040520220131770
|
04/05/2022
|
KUVAR RAMDAS BARAGOUNE
|
1828021WL001978
|
KUVAR RAMDAS BARAGOUNE
|
00415
|
SBIN0005434
|
268
|
268
|
Processed
|
13/05/2022
|
|
677833336
|
|
KUVARRAMDASBARAGOUNE
|
(000000)
|
|
126
|
TUMSAR
|
MH-28-021-087-001/174
(KAWALEWADA-)
|
1828021000NRG23040520220131775
|
04/05/2022
|
SARITA VINESH BORAKAR
|
1828021WL001978
|
SARITA VINESH BORAKAR
|
00415
|
SBIN0005434
|
492
|
492
|
Processed
|
13/05/2022
|
|
677833336
|
|
SARITAVINESHBORAKAR
|
(000000)
|
|
127
|
TUMSAR
|
MH-28-021-087-001/244
(KAWALEWADA-)
|
1828021000NRG23040520220131784
|
04/05/2022
|
VINOD ANANDARAV THAKARE
|
1828021WL001978
|
VINOD ANANDARAV THAKARE
|
00415
|
SBIN0005434
|
370
|
370
|
Processed
|
13/05/2022
|
|
677833336
|
|
VINODANANDARAVTHAKARE
|
(000000)
|
|
128
|
TUMSAR
|
MH-28-021-087-001/25
(KAWALEWADA-)
|
1828021000NRG23040520220131788
|
04/05/2022
|
MASUM DHANRAJ RAUT
|
1828021WL001978
|
MASUM DHANRAJ RAUT
|
00415
|
SBIN0005434
|
630
|
630
|
Processed
|
13/05/2022
|
|
677833336
|
|
MASUMDHANRAJRAUT
|
(000000)
|
|
129
|
TUMSAR
|
MH-28-021-087-001/25
(KAWALEWADA-)
|
1828021000NRG23040520220131787
|
04/05/2022
|
TIRTHARAJ DHANRAJ RAUT
|
1828021WL001978
|
TIRTHARAJ DHANRAJ RAUT
|
00415
|
SBIN0005434
|
630
|
630
|
Processed
|
13/05/2022
|
|
677833336
|
|
TIRTHARAJDHANRAJRAUT
|
(000000)
|
|
130
|
TUMSAR
|
MH-28-021-087-001/260
(KAWALEWADA-)
|
1828021000NRG23040520220131790
|
04/05/2022
|
NIRANJAN BALIRAM GOUPALE
|
1828021WL001978
|
NIRANJAN BALIRAM GOUPALE
|
00415
|
SBIN0005434
|
444
|
444
|
Processed
|
13/05/2022
|
|
677833336
|
|
NIRANJANBALIRAMGOUPALE
|
(000000)
|
|
131
|
TUMSAR
|
MH-28-021-087-001/282
(KAWALEWADA-)
|
1828021000NRG23040520220131797
|
04/05/2022
|
MANGALABAI DEVANAND SANGODE
|
1828021WL001978
|
MANGALABAI DEVANAND SANGODE
|
00415
|
SBIN0005434
|
606
|
606
|
Processed
|
13/05/2022
|
|
677833336
|
|
MANGALABAIDEVANANDSANGODE
|
(000000)
|
|
132
|
TUMSAR
|
MH-28-021-087-001/399
(KAWALEWADA-)
|
1828021000NRG23040520220131810
|
04/05/2022
|
MANESH DIVAKAR NANDESHVAR
|
1828021WL001978
|
MANESH DIVAKAR NANDESHVAR
|
00415
|
SBIN0005434
|
630
|
630
|
Processed
|
13/05/2022
|
|
677833336
|
|
MANESHDIVAKARNANDESHVAR
|
(000000)
|
|
133
|
TUMSAR
|
MH-28-021-087-001/4
(KAWALEWADA-)
|
1828021000NRG23040520220131811
|
04/05/2022
|
ASHVIN VIJAY KODAPE
|
1828021WL001978
|
ASHVIN VIJAY KODAPE
|
00415
|
SBIN0005434
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
677833336
|
|
ASHVINVIJAYKODAPE
|
(000000)
|
|
134
|
TUMSAR
|
MH-28-021-087-001/400
(KAWALEWADA-)
|
1828021000NRG23040520220131813
|
04/05/2022
|
ANKITA DINESH NANDESHVAR
|
1828021WL001978
|
ANKITA DINESH NANDESHVAR
|
00415
|
SBIN0005434
|
101
|
101
|
Processed
|
13/05/2022
|
|
677833336
|
|
ANKITADINESHNANDESHVAR
|
(000000)
|
|
135
|
TUMSAR
|
MH-28-021-087-001/400
(KAWALEWADA-)
|
1828021000NRG23040520220131812
|
04/05/2022
|
DINESH DIVAKAR NANDESHVAR
|
1828021WL001978
|
DINESH DIVAKAR NANDESHVAR
|
00415
|
SBIN0005434
|
606
|
606
|
Processed
|
13/05/2022
|
|
677833336
|
|
DINESHDIVAKARNANDESHVAR
|
(000000)
|
|
136
|
TUMSAR
|
MH-28-021-087-001/436
(KAWALEWADA-)
|
1828021000NRG23040520220131814
|
04/05/2022
|
USHA DIVAKAR NANDESHWAR
|
1828021WL001978
|
USHA DIVAKAR NANDESHWAR
|
00415
|
SBIN0005434
|
630
|
630
|
Processed
|
13/05/2022
|
|
677833336
|
|
USHADIVAKARNANDESHWAR
|
(000000)
|
|
137
|
TUMSAR
|
MH-28-021-087-001/441
(KAWALEWADA-)
|
1828021000NRG23040520220131815
|
04/05/2022
|
RANJANI JITENDRA SARYAM
|
1828021WL001978
|
RANJANI JITENDRA SARYAM
|
00415
|
SBIN0005434
|
492
|
492
|
Processed
|
13/05/2022
|
|
677833336
|
|
RANJANIJITENDRASARYAM
|
(000000)
|
|
138
|
TUMSAR
|
MH-28-021-087-001/468
(KAWALEWADA-)
|
1828021000NRG23040520220131818
|
04/05/2022
|
SUREKHA RAMESH PUSHPTODE
|
1828021WL001978
|
SUREKHA RAMESH PUSHPTODE
|
00415
|
SBIN0005434
|
444
|
444
|
Processed
|
13/05/2022
|
|
677833336
|
|
SUREKHARAMESHPUSHPTODE
|
(000000)
|
|
139
|
TUMSAR
|
MH-28-021-087-001/471
(KAWALEWADA-)
|
1828021000NRG23040520220131819
|
04/05/2022
|
CHANDRABHAGA VINESH PUSHPTODE
|
1828021WL001978
|
CHANDRABHAGA VINESH PUSHPTODE
|
00415
|
SBIN0005434
|
432
|
432
|
Processed
|
13/05/2022
|
|
677833336
|
|
CHANDRABHAGAVINESHPUSHPTODE
|
(000000)
|
|
140
|
TUMSAR
|
MH-28-021-087-001/489
(KAWALEWADA-)
|
1828021000NRG23040520220131822
|
04/05/2022
|
NISHA MOHAN THAKARE
|
1828021WL001978
|
NISHA MOHAN THAKARE
|
00415
|
SBIN0005434
|
444
|
444
|
Rejected
|
13/05/2022
|
|
677833336
|
No Such Account
|
|
|
|
141
|
TUMSAR
|
MH-28-021-087-001/62
(KAWALEWADA-)
|
1828021000NRG23040520220131828
|
04/05/2022
|
AKSHAYKUMAR PRABHUDAS JANBANDHU
|
1828021WL001978
|
AKSHAYKUMAR PRABHUDAS JANBANDHU
|
00415
|
SBIN0005434
|
385
|
385
|
Processed
|
13/05/2022
|
|
677833336
|
|
AKSHAYKUMARPRABHUDASJANBANDHU
|
(000000)
|
|
142
|
TUMSAR
|
MH-28-021-087-001/64
(KAWALEWADA-)
|
1828021000NRG23040520220131830
|
04/05/2022
|
SAVITA ZINGAR SAKHARE
|
1828021WL001978
|
SAVITA ZINGAR SAKHARE
|
00415
|
SBIN0005434
|
462
|
462
|
Processed
|
13/05/2022
|
|
677833336
|
|
SAVITAZINGARSAKHARE
|
(000000)
|
|
143
|
TUMSAR
|
MH-28-021-087-001/85
(KAWALEWADA-)
|
1828021000NRG23040520220131834
|
04/05/2022
|
MORESHVAR JAGAN JANBANDHU
|
1828021WL001978
|
MORESHVAR JAGAN JANBANDHU
|
00415
|
SBIN0005434
|
462
|
462
|
Processed
|
13/05/2022
|
|
677833336
|
|
MORESHVARJAGANJANBANDHU
|
(000000)
|
|
144
|
TUMSAR
|
MH-28-021-087-001/89
(KAWALEWADA-)
|
1828021000NRG23040520220131835
|
04/05/2022
|
VINABAI RADHESHYAM TANDEKAR
|
1828021WL001978
|
VINABAI RADHESHYAM TANDEKAR
|
00415
|
SBIN0005434
|
515
|
515
|
Processed
|
13/05/2022
|
|
677833336
|
|
VINABAIRADHESHYAMTANDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11743
|
11743
|
|
|
|
|
|
|
|
|
145
|
TUMSAR
|
MH-28-021-045-001/10
(GONDITOLA)
|
1828021000NRG23040520220131178
|
04/05/2022
|
DURAGA VIJAY TURKAR
|
1828021WL001968
|
DURAGA VIJAY TURKAR
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
DURAGAVIJAYTURKAR
|
(000000)
|
|
146
|
TUMSAR
|
MH-28-021-045-001/120
(GONDITOLA)
|
1828021000NRG23040520220131187
|
04/05/2022
|
REKHA SHISHUPAL BHURE
|
1828021WL001968
|
REKHA SHISHUPAL BHURE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
REKHASHISHUPALBHURE
|
(000000)
|
|
147
|
TUMSAR
|
MH-28-021-045-001/151
(GONDITOLA)
|
1828021000NRG23040520220131212
|
04/05/2022
|
BRIJLAL MANSARAM RAHANGDALE
|
1828021WL001968
|
BRIJLAL MANSARAM RAHANGDALE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
BRIJLALMANSARAMRAHANGDALE
|
(000000)
|
|
148
|
TUMSAR
|
MH-28-021-045-001/16
(GONDITOLA)
|
1828021000NRG23040520220131216
|
04/05/2022
|
URMILA RAMDAYAL RAHANGDALE
|
1828021WL001968
|
URMILA RAMDAYAL RAHANGDALE
|
00540
|
BKID0WAINGB
|
234
|
234
|
Processed
|
13/05/2022
|
|
677833336
|
|
URMILARAMDAYALRAHANGDALE
|
(000000)
|
|
149
|
TUMSAR
|
MH-28-021-045-001/19
(GONDITOLA)
|
1828021000NRG23040520220131231
|
04/05/2022
|
NIROPA SUBHASHCHANDRA BHURE
|
1828021WL001968
|
NIROPA SUBHASHCHANDRA BHURE
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
13/05/2022
|
|
677833336
|
|
NIROPASUBHASHCHANDRABHURE
|
(000000)
|
|
150
|
TUMSAR
|
MH-28-021-045-001/190
(GONDITOLA)
|
1828021000NRG23040520220131232
|
04/05/2022
|
RADHESHYAM MULCHAND TURKAR
|
1828021WL001968
|
RADHESHYAM MULCHAND TURKAR
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
RADHESHYAMMULCHANDTURKAR
|
(000000)
|
|
151
|
TUMSAR
|
MH-28-021-045-001/190
(GONDITOLA)
|
1828021000NRG23040520220131233
|
04/05/2022
|
VANDANA RADHESHYAM TURKAR
|
1828021WL001968
|
VANDANA RADHESHYAM TURKAR
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
VANDANARADHESHYAMTURKAR
|
(000000)
|
|
152
|
TUMSAR
|
MH-28-021-045-001/191
(GONDITOLA)
|
1828021000NRG23040520220131235
|
04/05/2022
|
SANTOSH JAGADISH TURKAR
|
1828021WL001968
|
SANTOSH JAGADISH TURKAR
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
SANTOSHJAGADISHTURKAR
|
(000000)
|
|
153
|
TUMSAR
|
MH-28-021-045-001/198
(GONDITOLA)
|
1828021000NRG23040520220131239
|
04/05/2022
|
KESAR TIJU BANSOD
|
1828021WL001968
|
KESAR TIJU BANSOD
|
00540
|
BKID0WAINGB
|
810
|
810
|
Processed
|
13/05/2022
|
|
677833336
|
|
KESARTIJUBANSOD
|
(000000)
|
|
154
|
TUMSAR
|
MH-28-021-045-001/20
(GONDITOLA)
|
1828021000NRG23040520220131242
|
04/05/2022
|
LILABAI PARASRAM SARODE
|
1828021WL001968
|
LILABAI PARASRAM SARODE
|
00540
|
BKID0WAINGB
|
93
|
93
|
Processed
|
13/05/2022
|
|
677833336
|
|
LILABAIPARASRAMSARODE
|
(000000)
|
|
155
|
TUMSAR
|
MH-28-021-045-001/217
(GONDITOLA)
|
1828021000NRG23040520220131246
|
04/05/2022
|
SAHESLAL LAKSHMANN RAHANGDALE
|
1828021WL001968
|
SAHESLAL LAKSHMANN RAHANGDALE
|
00540
|
BKID0WAINGB
|
390
|
390
|
Processed
|
13/05/2022
|
|
677833336
|
|
SAHESLALLAKSHMANNRAHANGDALE
|
(000000)
|
|
156
|
TUMSAR
|
MH-28-021-045-001/227
(GONDITOLA)
|
1828021000NRG23040520220131251
|
04/05/2022
|
KAMALA BABURAO RAHANGDALE
|
1828021WL001968
|
KAMALA BABURAO RAHANGDALE
|
00540
|
BKID0WAINGB
|
325
|
325
|
Processed
|
13/05/2022
|
|
677833336
|
|
KAMALABABURAORAHANGDALE
|
(000000)
|
|
157
|
TUMSAR
|
MH-28-021-045-001/241
(GONDITOLA)
|
1828021000NRG23040520220131256
|
04/05/2022
|
MAHESHWARI MITARAM PATLE
|
1828021WL001968
|
MAHESHWARI MITARAM PATLE
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
13/05/2022
|
|
677833336
|
|
MAHESHWARIMITARAMPATLE
|
(000000)
|
|
158
|
TUMSAR
|
MH-28-021-045-001/262
(GONDITOLA)
|
1828021000NRG23040520220131270
|
04/05/2022
|
LALITA YOGESH TURKAR
|
1828021WL001968
|
LALITA YOGESH TURKAR
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
13/05/2022
|
|
677833336
|
|
LALITAYOGESHTURKAR
|
(000000)
|
|
159
|
TUMSAR
|
MH-28-021-045-001/274
(GONDITOLA)
|
1828021000NRG23040520220131272
|
04/05/2022
|
DHARAMDAS CHHOTELAL PATLE
|
1828021WL001968
|
DHARAMDAS CHHOTELAL PATLE
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
13/05/2022
|
|
677833336
|
|
DHARAMDASCHHOTELALPATLE
|
(000000)
|
|
160
|
TUMSAR
|
MH-28-021-045-001/280
(GONDITOLA)
|
1828021000NRG23040520220131275
|
04/05/2022
|
REKHA SURESH SHIVANE
|
1828021WL001968
|
REKHA SURESH SHIVANE
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
13/05/2022
|
|
677833336
|
|
REKHASURESHSHIVANE
|
(000000)
|
|
161
|
TUMSAR
|
MH-28-021-045-001/306
(GONDITOLA)
|
1828021000NRG23040520220131285
|
04/05/2022
|
MINA UMESH BAVANE
|
1828021WL001968
|
MINA UMESH BAVANE
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
13/05/2022
|
|
677833336
|
|
MINAUMESHBAVANE
|
(000000)
|
|
162
|
TUMSAR
|
MH-28-021-045-001/314
(GONDITOLA)
|
1828021000NRG23040520220131287
|
04/05/2022
|
SUNANDA SANDIP SHENDARE
|
1828021WL001968
|
SUNANDA SANDIP SHENDARE
|
00540
|
BKID0WAINGB
|
364
|
364
|
Processed
|
13/05/2022
|
|
677833336
|
|
SUNANDASANDIPSHENDARE
|
(000000)
|
|
163
|
TUMSAR
|
MH-28-021-045-001/315
(GONDITOLA)
|
1828021000NRG23040520220131288
|
04/05/2022
|
AJABRAO KONDHU SAHARE
|
1828021WL001968
|
AJABRAO KONDHU SAHARE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
AJABRAOKONDHUSAHARE
|
(000000)
|
|
164
|
TUMSAR
|
MH-28-021-045-001/315
(GONDITOLA)
|
1828021000NRG23040520220131289
|
04/05/2022
|
LILA AJABRAO SAHARE
|
1828021WL001968
|
LILA AJABRAO SAHARE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
LILAAJABRAOSAHARE
|
(000000)
|
|
165
|
TUMSAR
|
MH-28-021-045-001/317
(GONDITOLA)
|
1828021000NRG23040520220131291
|
04/05/2022
|
AMITA SANDIP CHINCHAKHEDE
|
1828021WL001968
|
AMITA SANDIP CHINCHAKHEDE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
AMITASANDIPCHINCHAKHEDE
|
(000000)
|
|
166
|
TUMSAR
|
MH-28-021-045-001/317
(GONDITOLA)
|
1828021000NRG23040520220131290
|
04/05/2022
|
SANDIP RAJSAIN CHINCHAKHEDE
|
1828021WL001968
|
SANDIP RAJSAIN CHINCHAKHEDE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
SANDIPRAJSAINCHINCHAKHEDE
|
(000000)
|
|
167
|
TUMSAR
|
MH-28-021-045-001/318
(GONDITOLA)
|
1828021000NRG23040520220131292
|
04/05/2022
|
VIJAY AJABRAO SAHARE
|
1828021WL001968
|
VIJAY AJABRAO SAHARE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
VIJAYAJABRAOSAHARE
|
(000000)
|
|
168
|
TUMSAR
|
MH-28-021-045-001/320
(GONDITOLA)
|
1828021000NRG23040520220131296
|
04/05/2022
|
KAVITA SURENDRA RAHANGDALE
|
1828021WL001968
|
KAVITA SURENDRA RAHANGDALE
|
00540
|
BKID0WAINGB
|
228
|
228
|
Processed
|
13/05/2022
|
|
677833336
|
|
KAVITASURENDRARAHANGDALE
|
(000000)
|
|
169
|
TUMSAR
|
MH-28-021-045-001/320
(GONDITOLA)
|
1828021000NRG23040520220131295
|
04/05/2022
|
SURENDRA ASARAM RAHANGDALE
|
1828021WL001968
|
SURENDRA ASARAM RAHANGDALE
|
00540
|
BKID0WAINGB
|
304
|
304
|
Processed
|
13/05/2022
|
|
677833336
|
|
SURENDRAASARAMRAHANGDALE
|
(000000)
|
|
170
|
TUMSAR
|
MH-28-021-045-001/329
(GONDITOLA)
|
1828021000NRG23040520220131299
|
04/05/2022
|
SWATI GANESH LANJEWAR
|
1828021WL001968
|
SWATI GANESH LANJEWAR
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
13/05/2022
|
|
677833336
|
|
SWATIGANESHLANJEWAR
|
(000000)
|
|
171
|
TUMSAR
|
MH-28-021-045-001/336
(GONDITOLA)
|
1828021000NRG23040520220131305
|
04/05/2022
|
SATYAKALA PRAKASH PATLE
|
1828021WL001968
|
SATYAKALA PRAKASH PATLE
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
13/05/2022
|
|
677833336
|
|
SATYAKALAPRAKASHPATLE
|
(000000)
|
|
172
|
TUMSAR
|
MH-28-021-045-001/338
(GONDITOLA)
|
1828021000NRG23040520220131308
|
04/05/2022
|
SHALU MAHENDRA RAHANGDALE
|
1828021WL001968
|
SHALU MAHENDRA RAHANGDALE
|
00540
|
BKID0WAINGB
|
148
|
148
|
Processed
|
13/05/2022
|
|
677833336
|
|
SHALUMAHENDRARAHANGDALE
|
(000000)
|
|
173
|
TUMSAR
|
MH-28-021-045-001/34
(GONDITOLA)
|
1828021000NRG23040520220131309
|
04/05/2022
|
CHANDRAKALA RAMLAL LANJEWAR
|
1828021WL001968
|
CHANDRAKALA RAMLAL LANJEWAR
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
13/05/2022
|
|
677833336
|
|
CHANDRAKALARAMLALLANJEWAR
|
(000000)
|
|
174
|
TUMSAR
|
MH-28-021-045-001/340
(GONDITOLA)
|
1828021000NRG23040520220131311
|
04/05/2022
|
DIKSHA RITESH PATLE
|
1828021WL001968
|
DIKSHA RITESH PATLE
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
13/05/2022
|
|
677833336
|
|
DIKSHARITESHPATLE
|
(000000)
|
|
175
|
TUMSAR
|
MH-28-021-045-001/344
(GONDITOLA)
|
1828021000NRG23040520220131314
|
04/05/2022
|
VARSHA RADHESHYAM SAHARE
|
1828021WL001968
|
VARSHA RADHESHYAM SAHARE
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
VARSHARADHESHYAMSAHARE
|
(000000)
|
|
176
|
TUMSAR
|
MH-28-021-045-001/345
(GONDITOLA)
|
1828021000NRG23040520220131316
|
04/05/2022
|
KAVITA SHISHUPAL PATLE
|
1828021WL001968
|
KAVITA SHISHUPAL PATLE
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
13/05/2022
|
|
677833336
|
|
KAVITASHISHUPALPATLE
|
(000000)
|
|
177
|
TUMSAR
|
MH-28-021-045-001/345
(GONDITOLA)
|
1828021000NRG23040520220131315
|
04/05/2022
|
SHISHUPAL PRITILAL PATLE
|
1828021WL001968
|
SHISHUPAL PRITILAL PATLE
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
13/05/2022
|
|
677833336
|
|
SHISHUPALPRITILALPATLE
|
(000000)
|
|
178
|
TUMSAR
|
MH-28-021-045-001/347
(GONDITOLA)
|
1828021000NRG23040520220131317
|
04/05/2022
|
KAVITA SANJAY RAUT
|
1828021WL001968
|
KAVITA SANJAY RAUT
|
00540
|
BKID0WAINGB
|
750
|
750
|
Processed
|
13/05/2022
|
|
677833336
|
|
KAVITASANJAYRAUT
|
(000000)
|
|
179
|
TUMSAR
|
MH-28-021-045-001/358
(GONDITOLA)
|
1828021000NRG23040520220131327
|
04/05/2022
|
SUREKHA MURALIDHAR KURVE
|
1828021WL001968
|
SUREKHA MURALIDHAR KURVE
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
13/05/2022
|
|
677833336
|
|
SUREKHAMURALIDHARKURVE
|
(000000)
|
|
180
|
TUMSAR
|
MH-28-021-045-001/371
(GONDITOLA)
|
1828021000NRG23040520220131332
|
04/05/2022
|
MADHURI MANGESH RAHANGDALE
|
1828021WL001968
|
MADHURI MANGESH RAHANGDALE
|
00540
|
BKID0WAINGB
|
390
|
390
|
Processed
|
13/05/2022
|
|
677833336
|
|
MADHURIMANGESHRAHANGDALE
|
(000000)
|
|
181
|
TUMSAR
|
MH-28-021-045-001/376
(GONDITOLA)
|
1828021000NRG23040520220131334
|
04/05/2022
|
MANGALA GHANSHYAM SAHARE
|
1828021WL001968
|
MANGALA GHANSHYAM SAHARE
|
00540
|
BKID0WAINGB
|
390
|
390
|
Processed
|
13/05/2022
|
|
677833336
|
|
MANGALAGHANSHYAMSAHARE
|
(000000)
|
|
182
|
TUMSAR
|
MH-28-021-045-001/48
(GONDITOLA)
|
1828021000NRG23040520220131353
|
04/05/2022
|
CHANDRAKALA CHINTAMAN RAHANGDALE
|
1828021WL001968
|
CHANDRAKALA CHINTAMAN RAHANGDALE
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
13/05/2022
|
|
677833336
|
|
CHANDRAKALACHINTAMANRAHANGDALE
|
(000000)
|
|
183
|
TUMSAR
|
MH-28-021-045-001/48
(GONDITOLA)
|
1828021000NRG23040520220131352
|
04/05/2022
|
CHINTAMAN NATHHU RAHANGDALE
|
1828021WL001968
|
CHINTAMAN NATHHU RAHANGDALE
|
00540
|
BKID0WAINGB
|
486
|
486
|
Processed
|
13/05/2022
|
|
677833336
|
|
CHINTAMANNATHHURAHANGDALE
|
(000000)
|
|
184
|
TUMSAR
|
MH-28-021-045-001/52
(GONDITOLA)
|
1828021000NRG23040520220131356
|
04/05/2022
|
SUSHILA SUSHIL TURAKAR
|
1828021WL001968
|
SUSHILA SUSHIL TURAKAR
|
00540
|
BKID0WAINGB
|
468
|
468
|
Processed
|
13/05/2022
|
|
677833336
|
|
SUSHILASUSHILTURAKAR
|
(000000)
|
|
185
|
TUMSAR
|
MH-28-021-045-001/7
(GONDITOLA)
|
1828021000NRG23040520220131362
|
04/05/2022
|
TURAJA BRIJLAL RAHANGDALE
|
1828021WL001968
|
TURAJA BRIJLAL RAHANGDALE
|
00540
|
BKID0WAINGB
|
390
|
390
|
Processed
|
13/05/2022
|
|
677833336
|
|
TURAJABRIJLALRAHANGDALE
|
(000000)
|
|
186
|
TUMSAR
|
MH-28-021-087-001/261
(KAWALEWADA-)
|
1828021000NRG23040520220131791
|
04/05/2022
|
PRIYNKA AMIT BORKAR
|
1828021WL001978
|
PRIYNKA AMIT BORKAR
|
00540
|
BKID0WAINGB
|
492
|
492
|
Processed
|
13/05/2022
|
|
677833336
|
|
PRIYNKAAMITBORKAR
|
(000000)
|
|
187
|
TUMSAR
|
MH-28-021-087-001/328
(KAWALEWADA-)
|
1828021000NRG23040520220131805
|
04/05/2022
|
VIDESH BHOJRAM JANBANDHU
|
1828021WL001978
|
VIDESH BHOJRAM JANBANDHU
|
00540
|
BKID0WAINGB
|
462
|
462
|
Processed
|
13/05/2022
|
|
677833336
|
|
VIDESHBHOJRAMJANBANDHU
|
(000000)
|
|
188
|
TUMSAR
|
MH-28-021-087-001/346
(KAWALEWADA-)
|
1828021000NRG23040520220131807
|
04/05/2022
|
SAMSADBI SAMIM KHA PATHAN
|
1828021WL001978
|
SAMSADBI SAMIM KHA PATHAN
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
13/05/2022
|
|
677833336
|
|
SAMSADBISAMIMKHAPATHAN
|
(000000)
|
|
189
|
TUMSAR
|
MH-28-021-087-001/472
(KAWALEWADA-)
|
1828021000NRG23040520220131820
|
04/05/2022
|
PANCHSHILA UMESH NONARE
|
1828021WL001978
|
PANCHSHILA UMESH NONARE
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
13/05/2022
|
|
677833336
|
|
PANCHSHILAUMESHNONARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23352
|
23352
|
|
|
|
|
|
|
|
|
190
|
TUMSAR
|
MH-28-021-050-001/812
(PITESUR)
|
1828021000NRG23040520220130731
|
04/05/2022
|
DHANPAL MODKU GOUPALE
|
1828021WL001959
|
DHANPAL MODKU GOUPALE
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
13/05/2022
|
|
677833336
|
|
DHANPALMODKUGOUPALE
|
(000000)
|
|
191
|
TUMSAR
|
MH-28-021-050-001/813
(PITESUR)
|
1828021000NRG23040520220130734
|
04/05/2022
|
AMBARDAS KAMALDAS UKE
|
1828021WL001959
|
AMBARDAS KAMALDAS UKE
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/05/2022
|
|
677833336
|
|
AMBARDASKAMALDASUKE
|
(000000)
|
|
192
|
TUMSAR
|
MH-28-021-050-001/813
(PITESUR)
|
1828021000NRG23040520220130735
|
04/05/2022
|
SAVITA AMBARDAS UKE
|
1828021WL001959
|
SAVITA AMBARDAS UKE
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
13/05/2022
|
|
677833336
|
|
SAVITAAMBARDASUKE
|
(000000)
|
|
193
|
TUMSAR
|
MH-28-021-050-001/817
(PITESUR)
|
1828021000NRG23040520220130736
|
04/05/2022
|
ANIKET RADHESHYAM KAVARE
|
1828021WL001959
|
ANIKET RADHESHYAM KAVARE
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
13/05/2022
|
|
677833336
|
|
ANIKETRADHESHYAMKAVARE
|
(000000)
|
|
194
|
TUMSAR
|
MH-28-021-050-001/819
(PITESUR)
|
1828021000NRG23040520220130739
|
04/05/2022
|
SUBHANGI MORESHWAR SHENDE
|
1828021WL001959
|
SUBHANGI MORESHWAR SHENDE
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
13/05/2022
|
|
677833336
|
|
SUBHANGIMORESHWARSHENDE
|
(000000)
|
|
195
|
TUMSAR
|
MH-28-021-050-001/838
(PITESUR)
|
1828021000NRG23040520220130749
|
04/05/2022
|
SUVRNA RASHTRPAL BHONDE
|
1828021WL001959
|
SUVRNA RASHTRPAL BHONDE
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
13/05/2022
|
|
677833336
|
|
SUVRNARASHTRPALBHONDE
|
(000000)
|
|
196
|
TUMSAR
|
MH-28-021-050-001/841
(PITESUR)
|
1828021000NRG23040520220130751
|
04/05/2022
|
BALI ARVINAND BHONDE
|
1828021WL001959
|
BALI ARVINAND BHONDE
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2022
|
|
677833336
|
|
BALIARVINANDBHONDE
|
(000000)
|
|
197
|
TUMSAR
|
MH-28-021-050-001/866
(PITESUR)
|
1828021000NRG23040520220130760
|
04/05/2022
|
NARESH TARACHAND BINJEWAR
|
1828021WL001959
|
NARESH TARACHAND BINJEWAR
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
677833336
|
|
NARESHTARACHANDBINJEWAR
|
(000000)
|
|
198
|
TUMSAR
|
MH-28-021-050-001/874
(PITESUR)
|
1828021000NRG23040520220130762
|
04/05/2022
|
SUREKHA NARENDRA KAITADE
|
1828021WL001959
|
SUREKHA NARENDRA KAITADE
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
13/05/2022
|
|
677833336
|
|
SUREKHANARENDRAKAITADE
|
(000000)
|
|
199
|
TUMSAR
|
MH-28-021-050-001/914
(PITESUR)
|
1828021000NRG23040520220130773
|
04/05/2022
|
BHUPENDRA SUMENDRA VAGHMARE
|
1828021WL001959
|
BHUPENDRA SUMENDRA VAGHMARE
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/05/2022
|
|
677833336
|
|
BHUPENDRASUMENDRAVAGHMARE
|
(000000)
|
|
200
|
TUMSAR
|
MH-28-021-087-001/455
(KAWALEWADA-)
|
1828021000NRG23040520220131816
|
04/05/2022
|
KALPNA AJAY KHAIRAGADE
|
1828021WL001978
|
KALPNA AJAY KHAIRAGADE
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
13/05/2022
|
|
677833336
|
|
KALPNAAJAYKHAIRAGADE
|
(000000)
|
|
201
|
TUMSAR
|
MH-28-021-087-001/456
(KAWALEWADA-)
|
1828021000NRG23040520220131817
|
04/05/2022
|
FARIDA BEGAM SABDARKHA PATHAN
|
1828021WL001978
|
FARIDA BEGAM SABDARKHA PATHAN
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
13/05/2022
|
|
677833336
|
|
FARIDABEGAMSABDARKHAPATHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113876
|
113876
|
|
|
|
|
|
|
|