|
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-28-021-027-001/1006
(CHULHAD)
|
1828021000NRG23050620220441545
|
05/06/2022
|
MANGALABAI SADANAND TIRAKADE
|
1828021WL005145
|
MANGALABAI SADANAND TIRAKADE
|
00048
|
BKID0009211
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
MANGALABAISADANANDTIRAKADE
|
(000000)
|
|
2
|
TUMSAR
|
MH-28-021-027-001/103
(CHULHAD)
|
1828021000NRG23050620220441548
|
05/06/2022
|
gita rameshvar bhandarkar
|
1828021WL005145
|
gita rameshvar bhandarkar
|
00048
|
BKID0009211
|
505
|
505
|
Processed
|
10/06/2022
|
|
241286765
|
|
gitarameshvarbhandarkar
|
(000000)
|
|
3
|
TUMSAR
|
MH-28-021-027-001/1120
(CHULHAD)
|
1828021000NRG23050620220441553
|
05/06/2022
|
GHANSHYAM CHAITRAM PARDHI
|
1828021WL005145
|
GHANSHYAM CHAITRAM PARDHI
|
00048
|
BKID0009211
|
672
|
672
|
Processed
|
10/06/2022
|
|
241286765
|
|
GHANSHYAMCHAITRAMPARDHI
|
(000000)
|
|
4
|
TUMSAR
|
MH-28-021-027-001/1162
(CHULHAD)
|
1828021000NRG23050620220441561
|
05/06/2022
|
BINDU TIRTHARAJ DEVHARE
|
1828021WL005145
|
BINDU TIRTHARAJ DEVHARE
|
00048
|
BKID0009211
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
BINDUTIRTHARAJDEVHARE
|
(000000)
|
|
5
|
TUMSAR
|
MH-28-021-027-001/1162
(CHULHAD)
|
1828021000NRG23050620220441560
|
05/06/2022
|
TIRTHARAJ SHAMARAV DEVHARE
|
1828021WL005145
|
TIRTHARAJ SHAMARAV DEVHARE
|
00048
|
BKID0009211
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
TIRTHARAJSHAMARAVDEVHARE
|
(000000)
|
|
6
|
TUMSAR
|
MH-28-021-027-001/1189
(CHULHAD)
|
1828021000NRG23050620220441564
|
05/06/2022
|
LATABAI KUVARALAL BANSOD
|
1828021WL005145
|
LATABAI KUVARALAL BANSOD
|
00048
|
BKID0009211
|
564
|
564
|
Processed
|
10/06/2022
|
|
241286765
|
|
LATABAIKUVARALALBANSOD
|
(000000)
|
|
7
|
TUMSAR
|
MH-28-021-027-001/119
(CHULHAD)
|
1828021000NRG23050620220441565
|
05/06/2022
|
RAMKALABAI MITARAM DEVHARE
|
1828021WL005145
|
RAMKALABAI MITARAM DEVHARE
|
00048
|
BKID0009211
|
618
|
618
|
Processed
|
10/06/2022
|
|
241286765
|
|
RAMKALABAIMITARAMDEVHARE
|
(000000)
|
|
8
|
TUMSAR
|
MH-28-021-027-001/130
(CHULHAD)
|
1828021000NRG23050620220441568
|
05/06/2022
|
KESHARAN SAHEBRAV PATALE
|
1828021WL005145
|
KESHARAN SAHEBRAV PATALE
|
00048
|
BKID0009211
|
558
|
558
|
Processed
|
10/06/2022
|
|
241286765
|
|
KESHARANSAHEBRAVPATALE
|
(000000)
|
|
9
|
TUMSAR
|
MH-28-021-027-001/14
(CHULHAD)
|
1828021000NRG23050620220441576
|
05/06/2022
|
DIVAKAR SADHU PARDHI
|
1828021WL005145
|
DIVAKAR SADHU PARDHI
|
00048
|
BKID0009211
|
432
|
432
|
Processed
|
10/06/2022
|
|
241286765
|
|
DIVAKARSADHUPARDHI
|
(000000)
|
|
10
|
TUMSAR
|
MH-28-021-027-001/142
(CHULHAD)
|
1828021000NRG23050620220441578
|
05/06/2022
|
BOBY NAMA SONEWANE
|
1828021WL005145
|
BOBY NAMA SONEWANE
|
00048
|
BKID0009211
|
624
|
624
|
Processed
|
10/06/2022
|
|
241286765
|
|
BOBYNAMASONEWANE
|
(000000)
|
|
11
|
TUMSAR
|
MH-28-021-027-001/174
(CHULHAD)
|
1828021000NRG23050620220441585
|
05/06/2022
|
INDU NANDKISHOR AMBULE
|
1828021WL005145
|
INDU NANDKISHOR AMBULE
|
00048
|
BKID0009211
|
672
|
672
|
Processed
|
10/06/2022
|
|
241286765
|
|
INDUNANDKISHORAMBULE
|
(000000)
|
|
12
|
TUMSAR
|
MH-28-021-027-001/179
(CHULHAD)
|
1828021000NRG23050620220441586
|
05/06/2022
|
RADHESHYAM BHARATLAL MOTAGHARE
|
1828021WL005145
|
RADHESHYAM BHARATLAL MOTAGHARE
|
00048
|
BKID0009211
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
RADHESHYAMBHARATLALMOTAGHARE
|
(000000)
|
|
13
|
TUMSAR
|
MH-28-021-027-001/192
(CHULHAD)
|
1828021000NRG23050620220441589
|
05/06/2022
|
PRADIP RAKHAN THAKRE
|
1828021WL005145
|
PRADIP RAKHAN THAKRE
|
00048
|
BKID0009211
|
564
|
564
|
Processed
|
10/06/2022
|
|
241286765
|
|
PRADIPRAKHANTHAKRE
|
(000000)
|
|
14
|
TUMSAR
|
MH-28-021-027-001/2018
(CHULHAD)
|
1828021000NRG23050620220441596
|
05/06/2022
|
KALPANA DINESH NAGALAWADE
|
1828021WL005145
|
KALPANA DINESH NAGALAWADE
|
00048
|
BKID0009211
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
KALPANADINESHNAGALAWADE
|
(000000)
|
|
15
|
TUMSAR
|
MH-28-021-027-001/2035
(CHULHAD)
|
1828021000NRG23050620220441599
|
05/06/2022
|
ALKA YOGENDR RAMTEKE
|
1828021WL005145
|
ALKA YOGENDR RAMTEKE
|
00048
|
BKID0009211
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
ALKAYOGENDRRAMTEKE
|
(000000)
|
|
16
|
TUMSAR
|
MH-28-021-027-001/205
(CHULHAD)
|
1828021000NRG23050620220441606
|
05/06/2022
|
PRITA prabhudyal pardhi
|
1828021WL005145
|
PRITA prabhudyal pardhi
|
00048
|
BKID0009211
|
648
|
648
|
Processed
|
10/06/2022
|
|
241286765
|
|
PRITAprabhudyalpardhi
|
(000000)
|
|
17
|
TUMSAR
|
MH-28-021-027-001/2050
(CHULHAD)
|
1828021000NRG23050620220441607
|
05/06/2022
|
KHUSHAL SHANKARJI AMBULE
|
1828021WL005145
|
KHUSHAL SHANKARJI AMBULE
|
00048
|
BKID0009211
|
558
|
558
|
Processed
|
10/06/2022
|
|
241286765
|
|
KHUSHALSHANKARJIAMBULE
|
(000000)
|
|
18
|
TUMSAR
|
MH-28-021-027-001/208
(CHULHAD)
|
1828021000NRG23050620220441613
|
05/06/2022
|
VANITA SUKHDEV RAHANGDALE
|
1828021WL005145
|
VANITA SUKHDEV RAHANGDALE
|
00048
|
BKID0009211
|
672
|
672
|
Processed
|
10/06/2022
|
|
241286765
|
|
VANITASUKHDEVRAHANGDALE
|
(000000)
|
|
19
|
TUMSAR
|
MH-28-021-027-001/2081
(CHULHAD)
|
1828021000NRG23050620220441614
|
05/06/2022
|
OMPRAKASH SUKHADEV BAGDE
|
1828021WL005145
|
OMPRAKASH SUKHADEV BAGDE
|
00048
|
BKID0009211
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
OMPRAKASHSUKHADEVBAGDE
|
(000000)
|
|
20
|
TUMSAR
|
MH-28-021-027-001/2081
(CHULHAD)
|
1828021000NRG23050620220441615
|
05/06/2022
|
SHUBHANGI OMPRKASH BAGDE
|
1828021WL005145
|
SHUBHANGI OMPRKASH BAGDE
|
00048
|
BKID0009211
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
SHUBHANGIOMPRKASHBAGDE
|
(000000)
|
|
21
|
TUMSAR
|
MH-28-021-027-001/2096
(CHULHAD)
|
1828021000NRG23050620220441617
|
05/06/2022
|
LEELA ASHOK PARDHI
|
1828021WL005145
|
LEELA ASHOK PARDHI
|
00048
|
BKID0009211
|
648
|
648
|
Processed
|
10/06/2022
|
|
241286765
|
|
LEELAASHOKPARDHI
|
(000000)
|
|
22
|
TUMSAR
|
MH-28-021-027-001/2113
(CHULHAD)
|
1828021000NRG23050620220441622
|
05/06/2022
|
MANOJ RAJKUMAR SONEVANE
|
1828021WL005145
|
MANOJ RAJKUMAR SONEVANE
|
00048
|
BKID0009211
|
624
|
624
|
Processed
|
10/06/2022
|
|
241286765
|
|
MANOJRAJKUMARSONEVANE
|
(000000)
|
|
23
|
TUMSAR
|
MH-28-021-027-001/212
(CHULHAD)
|
1828021000NRG23050620220441624
|
05/06/2022
|
MILAKARAM UMARAV NANHE
|
1828021WL005145
|
MILAKARAM UMARAV NANHE
|
00048
|
BKID0009211
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
MILAKARAMUMARAVNANHE
|
(000000)
|
|
24
|
TUMSAR
|
MH-28-021-027-001/212
(CHULHAD)
|
1828021000NRG23050620220441625
|
05/06/2022
|
RAKESH MILAKARAM NANHE
|
1828021WL005145
|
RAKESH MILAKARAM NANHE
|
00048
|
BKID0009211
|
202
|
202
|
Processed
|
10/06/2022
|
|
241286765
|
|
RAKESHMILAKARAMNANHE
|
(000000)
|
|
25
|
TUMSAR
|
MH-28-021-027-001/2150
(CHULHAD)
|
1828021000NRG23050620220441637
|
05/06/2022
|
SANGITA VASUDEV PATLE
|
1828021WL005145
|
SANGITA VASUDEV PATLE
|
00048
|
BKID0009211
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
SANGITAVASUDEVPATLE
|
(000000)
|
|
26
|
TUMSAR
|
MH-28-021-027-001/2154
(CHULHAD)
|
1828021000NRG23050620220441638
|
05/06/2022
|
SHAMPURI UMRAVPURI MULTANI
|
1828021WL005145
|
SHAMPURI UMRAVPURI MULTANI
|
00048
|
BKID0009211
|
654
|
654
|
Processed
|
10/06/2022
|
|
241286765
|
|
SHAMPURIUMRAVPURIMULTANI
|
(000000)
|
|
27
|
TUMSAR
|
MH-28-021-027-001/2165
(CHULHAD)
|
1828021000NRG23050620220441640
|
05/06/2022
|
RANJITA JITENDR RAMTEKE
|
1828021WL005145
|
RANJITA JITENDR RAMTEKE
|
00048
|
BKID0009211
|
404
|
404
|
Processed
|
10/06/2022
|
|
241286765
|
|
RANJITAJITENDRRAMTEKE
|
(000000)
|
|
28
|
TUMSAR
|
MH-28-021-027-001/2173
(CHULHAD)
|
1828021000NRG23050620220441641
|
05/06/2022
|
SHEWANTA RAMDAS GOMASE
|
1828021WL005145
|
SHEWANTA RAMDAS GOMASE
|
00048
|
BKID0009211
|
672
|
672
|
Processed
|
10/06/2022
|
|
241286765
|
|
SHEWANTARAMDASGOMASE
|
(000000)
|
|
29
|
TUMSAR
|
MH-28-021-027-001/218
(CHULHAD)
|
1828021000NRG23050620220441643
|
05/06/2022
|
CHAAYA ANIL PARDHI
|
1828021WL005145
|
CHAAYA ANIL PARDHI
|
00048
|
BKID0009211
|
624
|
624
|
Processed
|
10/06/2022
|
|
241286765
|
|
CHAAYAANILPARDHI
|
(000000)
|
|
30
|
TUMSAR
|
MH-28-021-027-001/2188
(CHULHAD)
|
1828021000NRG23050620220441645
|
05/06/2022
|
ANKUSH PRLHAD BANKAR
|
1828021WL005145
|
ANKUSH PRLHAD BANKAR
|
00048
|
BKID0009211
|
594
|
594
|
Processed
|
10/06/2022
|
|
241286765
|
|
ANKUSHPRLHADBANKAR
|
(000000)
|
|
31
|
TUMSAR
|
MH-28-021-027-001/2193
(CHULHAD)
|
1828021000NRG23050620220441649
|
05/06/2022
|
MANJU GANRAJ SONVANE
|
1828021WL005145
|
MANJU GANRAJ SONVANE
|
00048
|
BKID0009211
|
312
|
312
|
Processed
|
10/06/2022
|
|
241286765
|
|
MANJUGANRAJSONVANE
|
(000000)
|
|
32
|
TUMSAR
|
MH-28-021-027-001/2195
(CHULHAD)
|
1828021000NRG23050620220441650
|
05/06/2022
|
CHANDA DEVCHAND NAGRIKAR
|
1828021WL005145
|
CHANDA DEVCHAND NAGRIKAR
|
00048
|
BKID0009211
|
642
|
642
|
Processed
|
10/06/2022
|
|
241286765
|
|
CHANDADEVCHANDNAGRIKAR
|
(000000)
|
|
33
|
TUMSAR
|
MH-28-021-027-001/2199
(CHULHAD)
|
1828021000NRG23050620220441651
|
05/06/2022
|
PRAMILA VIJAY NEWAR
|
1828021WL005145
|
PRAMILA VIJAY NEWAR
|
00048
|
BKID0009211
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
PRAMILAVIJAYNEWAR
|
(000000)
|
|
34
|
TUMSAR
|
MH-28-021-027-001/2256
(CHULHAD)
|
1828021000NRG23050620220441664
|
05/06/2022
|
PRANAY DILIP BANSODBARAIYYA
|
1828021WL005145
|
PRANAY DILIP BANSODBARAIYYA
|
00048
|
BKID0009211
|
564
|
564
|
Processed
|
10/06/2022
|
|
241286765
|
|
PRANAYDILIPBANSODBARAIYYA
|
(000000)
|
|
35
|
TUMSAR
|
MH-28-021-027-001/2267
(CHULHAD)
|
1828021000NRG23050620220441667
|
05/06/2022
|
KALPANA DEVANAND AMBULE
|
1828021WL005145
|
KALPANA DEVANAND AMBULE
|
00048
|
BKID0009211
|
564
|
564
|
Processed
|
10/06/2022
|
|
241286765
|
|
KALPANADEVANANDAMBULE
|
(000000)
|
|
36
|
TUMSAR
|
MH-28-021-027-001/2274
(CHULHAD)
|
1828021000NRG23050620220441668
|
05/06/2022
|
JAYASHRI VIJAY TANGLE
|
1828021WL005145
|
JAYASHRI VIJAY TANGLE
|
00048
|
BKID0009211
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
JAYASHRIVIJAYTANGLE
|
(000000)
|
|
37
|
TUMSAR
|
MH-28-021-027-001/2327
(CHULHAD)
|
1828021000NRG23050620220441678
|
05/06/2022
|
KRUSHNA CHAINLAL PARDHI
|
1828021WL005145
|
KRUSHNA CHAINLAL PARDHI
|
00048
|
BKID0009211
|
420
|
420
|
Processed
|
10/06/2022
|
|
241286765
|
|
KRUSHNACHAINLALPARDHI
|
(000000)
|
|
38
|
TUMSAR
|
MH-28-021-027-001/2348
(CHULHAD)
|
1828021000NRG23050620220441681
|
05/06/2022
|
REKHA RAVI BORKAR
|
1828021WL005145
|
REKHA RAVI BORKAR
|
00048
|
BKID0009211
|
654
|
654
|
Processed
|
10/06/2022
|
|
241286765
|
|
REKHARAVIBORKAR
|
(000000)
|
|
39
|
TUMSAR
|
MH-28-021-027-001/2355
(CHULHAD)
|
1828021000NRG23050620220441682
|
05/06/2022
|
VINOD PREMLAL PARDHI
|
1828021WL005145
|
VINOD PREMLAL PARDHI
|
00048
|
BKID0009211
|
558
|
558
|
Processed
|
10/06/2022
|
|
241286765
|
|
VINODPREMLALPARDHI
|
(000000)
|
|
40
|
TUMSAR
|
MH-28-021-027-001/253
(CHULHAD)
|
1828021000NRG23050620220441691
|
05/06/2022
|
PRAMILA KUVARALAL AMBULE
|
1828021WL005145
|
PRAMILA KUVARALAL AMBULE
|
00048
|
BKID0009211
|
336
|
336
|
Processed
|
10/06/2022
|
|
241286765
|
|
PRAMILAKUVARALALAMBULE
|
(000000)
|
|
41
|
TUMSAR
|
MH-28-021-027-001/257
(CHULHAD)
|
1828021000NRG23050620220441695
|
05/06/2022
|
CHANDA DEBILAL AMBULE
|
1828021WL005145
|
CHANDA DEBILAL AMBULE
|
00048
|
BKID0009211
|
594
|
594
|
Processed
|
10/06/2022
|
|
241286765
|
|
CHANDADEBILALAMBULE
|
(000000)
|
|
42
|
TUMSAR
|
MH-28-021-027-001/257
(CHULHAD)
|
1828021000NRG23050620220441694
|
05/06/2022
|
DEBILAL BRIJLAL AMBULE
|
1828021WL005145
|
DEBILAL BRIJLAL AMBULE
|
00048
|
BKID0009211
|
594
|
594
|
Processed
|
10/06/2022
|
|
241286765
|
|
DEBILALBRIJLALAMBULE
|
(000000)
|
|
43
|
TUMSAR
|
MH-28-021-027-001/265
(CHULHAD)
|
1828021000NRG23050620220441698
|
05/06/2022
|
SHALU RADHESHYAM BISANE
|
1828021WL005145
|
SHALU RADHESHYAM BISANE
|
00048
|
BKID0009211
|
546
|
546
|
Processed
|
10/06/2022
|
|
241286765
|
|
SHALURADHESHYAMBISANE
|
(000000)
|
|
44
|
TUMSAR
|
MH-28-021-027-001/280
(CHULHAD)
|
1828021000NRG23050620220441703
|
05/06/2022
|
BABURAV RUNDA NANDURAKAR
|
1828021WL005145
|
BABURAV RUNDA NANDURAKAR
|
00048
|
BKID0009211
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
BABURAVRUNDANANDURAKAR
|
(000000)
|
|
45
|
TUMSAR
|
MH-28-021-027-001/281
(CHULHAD)
|
1828021000NRG23050620220441705
|
05/06/2022
|
MALANBAI JAGNNATH TETE
|
1828021WL005145
|
MALANBAI JAGNNATH TETE
|
00048
|
BKID0009211
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
MALANBAIJAGNNATHTETE
|
(000000)
|
|
46
|
TUMSAR
|
MH-28-021-027-001/288
(CHULHAD)
|
1828021000NRG23050620220441709
|
05/06/2022
|
chatrughan pantu pardhi
|
1828021WL005145
|
chatrughan pantu pardhi
|
00048
|
BKID0009211
|
546
|
546
|
Processed
|
10/06/2022
|
|
241286765
|
|
chatrughanpantupardhi
|
(000000)
|
|
47
|
TUMSAR
|
MH-28-021-027-001/357
(CHULHAD)
|
1828021000NRG23050620220441719
|
05/06/2022
|
Lakshmi R. Sonvane
|
1828021WL005145
|
Lakshmi R. Sonvane
|
00048
|
BKID0009211
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
LakshmiR.Sonvane
|
(000000)
|
|
48
|
TUMSAR
|
MH-28-021-027-001/42
(CHULHAD)
|
1828021000NRG23050620220441737
|
05/06/2022
|
BABITA havasilal pardhi
|
1828021WL005145
|
BABITA havasilal pardhi
|
00048
|
BKID0009211
|
546
|
546
|
Processed
|
10/06/2022
|
|
241286765
|
|
BABITAhavasilalpardhi
|
(000000)
|
|
49
|
TUMSAR
|
MH-28-021-027-001/43
(CHULHAD)
|
1828021000NRG23050620220441739
|
05/06/2022
|
Kalvanta B.Pardhi
|
1828021WL005145
|
Kalvanta B.Pardhi
|
00048
|
BKID0009211
|
642
|
642
|
Processed
|
10/06/2022
|
|
241286765
|
|
KalvantaB.Pardhi
|
(000000)
|
|
50
|
TUMSAR
|
MH-28-021-027-001/468
(CHULHAD)
|
1828021000NRG23050620220441743
|
05/06/2022
|
chitralekha vamanji kovle
|
1828021WL005145
|
chitralekha vamanji kovle
|
00048
|
BKID0009211
|
558
|
558
|
Processed
|
10/06/2022
|
|
241286765
|
|
chitralekhavamanjikovle
|
(000000)
|
|
51
|
TUMSAR
|
MH-28-021-027-001/484
(CHULHAD)
|
1828021000NRG23050620220441749
|
05/06/2022
|
SAVINANDA V ANBULE
|
1828021WL005145
|
SAVINANDA V ANBULE
|
00048
|
BKID0009211
|
558
|
558
|
Processed
|
10/06/2022
|
|
241286765
|
|
SAVINANDAVANBULE
|
(000000)
|
|
52
|
TUMSAR
|
MH-28-021-027-001/492
(CHULHAD)
|
1828021000NRG23050620220441752
|
05/06/2022
|
RAJKUMAR SHIVRAM NANHE
|
1828021WL005145
|
RAJKUMAR SHIVRAM NANHE
|
00048
|
BKID0009211
|
624
|
624
|
Processed
|
10/06/2022
|
|
241286765
|
|
RAJKUMARSHIVRAMNANHE
|
(000000)
|
|
53
|
TUMSAR
|
MH-28-021-027-001/492
(CHULHAD)
|
1828021000NRG23050620220441753
|
05/06/2022
|
VANITA RAJKUMAR NANHE
|
1828021WL005145
|
VANITA RAJKUMAR NANHE
|
00048
|
BKID0009211
|
624
|
624
|
Processed
|
10/06/2022
|
|
241286765
|
|
VANITARAJKUMARNANHE
|
(000000)
|
|
54
|
TUMSAR
|
MH-28-021-027-001/500
(CHULHAD)
|
1828021000NRG23050620220441755
|
05/06/2022
|
SURESH SHAMARAV DOMALE
|
1828021WL005145
|
SURESH SHAMARAV DOMALE
|
00048
|
BKID0009211
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
SURESHSHAMARAVDOMALE
|
(000000)
|
|
55
|
TUMSAR
|
MH-28-021-027-001/505
(CHULHAD)
|
1828021000NRG23050620220441758
|
05/06/2022
|
aruna parmanad thakare
|
1828021WL005145
|
aruna parmanad thakare
|
00048
|
BKID0009211
|
618
|
618
|
Processed
|
10/06/2022
|
|
241286765
|
|
arunaparmanadthakare
|
(000000)
|
|
56
|
TUMSAR
|
MH-28-021-027-001/506
(CHULHAD)
|
1828021000NRG23050620220441759
|
05/06/2022
|
PYARELAL BHAIYALAL PARDHI
|
1828021WL005145
|
PYARELAL BHAIYALAL PARDHI
|
00048
|
BKID0009211
|
546
|
546
|
Processed
|
10/06/2022
|
|
241286765
|
|
PYARELALBHAIYALALPARDHI
|
(000000)
|
|
57
|
TUMSAR
|
MH-28-021-027-001/518
(CHULHAD)
|
1828021000NRG23050620220441761
|
05/06/2022
|
REKHA KISHORAMANI BANSOD
|
1828021WL005145
|
REKHA KISHORAMANI BANSOD
|
00048
|
BKID0009211
|
564
|
564
|
Processed
|
10/06/2022
|
|
241286765
|
|
REKHAKISHORAMANIBANSOD
|
(000000)
|
|
58
|
TUMSAR
|
MH-28-021-027-001/552
(CHULHAD)
|
1828021000NRG23050620220441767
|
05/06/2022
|
NIRMALA D BISANE
|
1828021WL005145
|
NIRMALA D BISANE
|
00048
|
BKID0009211
|
672
|
672
|
Processed
|
10/06/2022
|
|
241286765
|
|
NIRMALADBISANE
|
(000000)
|
|
59
|
TUMSAR
|
MH-28-021-027-001/553
(CHULHAD)
|
1828021000NRG23050620220441768
|
05/06/2022
|
chaiyataramji sadgu paradhi
|
1828021WL005145
|
chaiyataramji sadgu paradhi
|
00048
|
BKID0009211
|
505
|
505
|
Processed
|
10/06/2022
|
|
241286765
|
|
chaiyataramjisadguparadhi
|
(000000)
|
|
60
|
TUMSAR
|
MH-28-021-027-001/553
(CHULHAD)
|
1828021000NRG23050620220441769
|
05/06/2022
|
shakuntala c pardhi
|
1828021WL005145
|
shakuntala c pardhi
|
00048
|
BKID0009211
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
shakuntalacpardhi
|
(000000)
|
|
61
|
TUMSAR
|
MH-28-021-027-001/559
(CHULHAD)
|
1828021000NRG23050620220441773
|
05/06/2022
|
ANITA KISAN DEVHARE
|
1828021WL005145
|
ANITA KISAN DEVHARE
|
00048
|
BKID0009211
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
ANITAKISANDEVHARE
|
(000000)
|
|
62
|
TUMSAR
|
MH-28-021-027-001/57
(CHULHAD)
|
1828021000NRG23050620220441782
|
05/06/2022
|
SUREKHA NANDU NAGOSE
|
1828021WL005145
|
SUREKHA NANDU NAGOSE
|
00048
|
BKID0009211
|
540
|
540
|
Processed
|
10/06/2022
|
|
241286765
|
|
SUREKHANANDUNAGOSE
|
(000000)
|
|
63
|
TUMSAR
|
MH-28-021-027-001/574
(CHULHAD)
|
1828021000NRG23050620220441785
|
05/06/2022
|
PUSHPA MADHORAV THAKARE
|
1828021WL005145
|
PUSHPA MADHORAV THAKARE
|
00048
|
BKID0009211
|
564
|
564
|
Processed
|
10/06/2022
|
|
241286765
|
|
PUSHPAMADHORAVTHAKARE
|
(000000)
|
|
64
|
TUMSAR
|
MH-28-021-027-001/588
(CHULHAD)
|
1828021000NRG23050620220441788
|
05/06/2022
|
SHAMKUMAR TEJARAM PATALE
|
1828021WL005145
|
SHAMKUMAR TEJARAM PATALE
|
00048
|
BKID0009211
|
630
|
630
|
Processed
|
10/06/2022
|
|
241286765
|
|
SHAMKUMARTEJARAMPATALE
|
(000000)
|
|
65
|
TUMSAR
|
MH-28-021-027-001/596
(CHULHAD)
|
1828021000NRG23050620220441792
|
05/06/2022
|
NIRUPA RAJENDR CHOUDHARI
|
1828021WL005145
|
NIRUPA RAJENDR CHOUDHARI
|
00048
|
BKID0009211
|
558
|
558
|
Processed
|
10/06/2022
|
|
241286765
|
|
NIRUPARAJENDRCHOUDHARI
|
(000000)
|
|
66
|
TUMSAR
|
MH-28-021-027-001/6
(CHULHAD)
|
1828021000NRG23050620220441794
|
05/06/2022
|
SUNITA ASARAM PATALE
|
1828021WL005145
|
SUNITA ASARAM PATALE
|
00048
|
BKID0009211
|
630
|
630
|
Processed
|
10/06/2022
|
|
241286765
|
|
SUNITAASARAMPATALE
|
(000000)
|
|
67
|
TUMSAR
|
MH-28-021-027-001/634
(CHULHAD)
|
1828021000NRG23050620220441806
|
05/06/2022
|
VITHOBAI KARU THAVAKAR
|
1828021WL005145
|
VITHOBAI KARU THAVAKAR
|
00048
|
BKID0009211
|
624
|
624
|
Processed
|
10/06/2022
|
|
241286765
|
|
VITHOBAIKARUTHAVAKAR
|
(000000)
|
|
68
|
TUMSAR
|
MH-28-021-027-001/661
(CHULHAD)
|
1828021000NRG23050620220441816
|
05/06/2022
|
Purvanta P.Pardhi
|
1828021WL005145
|
Purvanta P.Pardhi
|
00048
|
BKID0009211
|
558
|
558
|
Processed
|
10/06/2022
|
|
241286765
|
|
PurvantaP.Pardhi
|
(000000)
|
|
69
|
TUMSAR
|
MH-28-021-027-001/665
(CHULHAD)
|
1828021000NRG23050620220441818
|
05/06/2022
|
Nirmala S. Devare
|
1828021WL005145
|
Nirmala S. Devare
|
00048
|
BKID0009211
|
564
|
564
|
Processed
|
10/06/2022
|
|
241286765
|
|
NirmalaS.Devare
|
(000000)
|
|
70
|
TUMSAR
|
MH-28-021-027-001/694
(CHULHAD)
|
1828021000NRG23050620220441825
|
05/06/2022
|
GOPIKA SUKHADEV RAUT
|
1828021WL005145
|
GOPIKA SUKHADEV RAUT
|
00048
|
BKID0009211
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
GOPIKASUKHADEVRAUT
|
(000000)
|
|
71
|
TUMSAR
|
MH-28-021-027-001/702
(CHULHAD)
|
1828021000NRG23050620220441829
|
05/06/2022
|
SUKRAM DANGUJI BISANE
|
1828021WL005145
|
SUKRAM DANGUJI BISANE
|
00048
|
BKID0009211
|
672
|
672
|
Processed
|
10/06/2022
|
|
241286765
|
|
SUKRAMDANGUJIBISANE
|
(000000)
|
|
72
|
TUMSAR
|
MH-28-021-027-001/71
(CHULHAD)
|
1828021000NRG23050620220441830
|
05/06/2022
|
RAMBHAROSAJI LAKHAN NARANAVARE
|
1828021WL005145
|
RAMBHAROSAJI LAKHAN NARANAVARE
|
00048
|
BKID0009211
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
RAMBHAROSAJILAKHANNARANAVARE
|
(000000)
|
|
73
|
TUMSAR
|
MH-28-021-027-001/74
(CHULHAD)
|
1828021000NRG23050620220441835
|
05/06/2022
|
dasharatha shivlal anbule
|
1828021WL005145
|
dasharatha shivlal anbule
|
00048
|
BKID0009211
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
dasharathashivlalanbule
|
(000000)
|
|
74
|
TUMSAR
|
MH-28-021-027-001/742
(CHULHAD)
|
1828021000NRG23050620220441837
|
05/06/2022
|
Dsaram H. Rane
|
1828021WL005145
|
Dsaram H. Rane
|
00048
|
BKID0009211
|
420
|
420
|
Processed
|
10/06/2022
|
|
241286765
|
|
DsaramH.Rane
|
(000000)
|
|
75
|
TUMSAR
|
MH-28-021-027-001/793
(CHULHAD)
|
1828021000NRG23050620220441842
|
05/06/2022
|
ANITA SHOBHELAL AMBULE
|
1828021WL005145
|
ANITA SHOBHELAL AMBULE
|
00048
|
BKID0009211
|
630
|
630
|
Processed
|
10/06/2022
|
|
241286765
|
|
ANITASHOBHELALAMBULE
|
(000000)
|
|
76
|
TUMSAR
|
MH-28-021-027-001/801
(CHULHAD)
|
1828021000NRG23050620220441844
|
05/06/2022
|
KAMALA BUDHA GUDEWAR
|
1828021WL005145
|
KAMALA BUDHA GUDEWAR
|
00048
|
BKID0009211
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
KAMALABUDHAGUDEWAR
|
(000000)
|
|
77
|
TUMSAR
|
MH-28-021-027-001/929
(CHULHAD)
|
1828021000NRG23050620220441851
|
05/06/2022
|
AIJIRA SHOBHELAL SONEWANE
|
1828021WL005145
|
AIJIRA SHOBHELAL SONEWANE
|
00048
|
BKID0009211
|
594
|
594
|
Processed
|
10/06/2022
|
|
241286765
|
|
AIJIRASHOBHELALSONEWANE
|
(000000)
|
|
78
|
TUMSAR
|
MH-28-021-027-001/93
(CHULHAD)
|
1828021000NRG23050620220441852
|
05/06/2022
|
RAMKUVAR MANGRU SONEVANE
|
1828021WL005145
|
RAMKUVAR MANGRU SONEVANE
|
00048
|
BKID0009211
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
RAMKUVARMANGRUSONEVANE
|
(000000)
|
|
79
|
TUMSAR
|
MH-28-021-027-001/93
(CHULHAD)
|
1828021000NRG23050620220441853
|
05/06/2022
|
RATNKALA RAMKUVAR SONAVANE
|
1828021WL005145
|
RATNKALA RAMKUVAR SONAVANE
|
00048
|
BKID0009211
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
RATNKALARAMKUVARSONAVANE
|
(000000)
|
|
80
|
TUMSAR
|
MH-28-021-027-001/940
(CHULHAD)
|
1828021000NRG23050620220441854
|
05/06/2022
|
SAVITA LAXMAN AMBULE
|
1828021WL005145
|
SAVITA LAXMAN AMBULE
|
00048
|
BKID0009211
|
558
|
558
|
Processed
|
10/06/2022
|
|
241286765
|
|
SAVITALAXMANAMBULE
|
(000000)
|
|
81
|
TUMSAR
|
MH-28-021-027-001/948
(CHULHAD)
|
1828021000NRG23050620220441855
|
05/06/2022
|
ASHA VIJAY NAGALAWADE
|
1828021WL005145
|
ASHA VIJAY NAGALAWADE
|
00048
|
BKID0009211
|
564
|
564
|
Processed
|
10/06/2022
|
|
241286765
|
|
ASHAVIJAYNAGALAWADE
|
(000000)
|
|
82
|
TUMSAR
|
MH-28-021-079-001/11
(KURMUDA)
|
1828021000NRG23050620220441408
|
05/06/2022
|
THAGGO MANSARAM MADAVI
|
1828021WL005143
|
THAGGO MANSARAM MADAVI
|
00048
|
BKID0009211
|
100
|
100
|
Processed
|
10/06/2022
|
|
241286765
|
|
THAGGOMANSARAMMADAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47100
|
47100
|
|
|
|
|
|
|
|
|
83
|
TUMSAR
|
MH-28-021-079-001/117
(KURMUDA)
|
1828021000NRG23050620220441410
|
05/06/2022
|
MAMATA MULACHAND BAVANE
|
1828021WL005143
|
MAMATA MULACHAND BAVANE
|
00048
|
BKID0009221
|
100
|
100
|
Processed
|
10/06/2022
|
|
241286765
|
|
MAMATAMULACHANDBAVANE
|
(000000)
|
|
84
|
TUMSAR
|
MH-28-021-079-001/119
(KURMUDA)
|
1828021000NRG23050620220441411
|
05/06/2022
|
SHASHIKALA DINESH ANAKAR
|
1828021WL005143
|
SHASHIKALA DINESH ANAKAR
|
00048
|
BKID0009221
|
240
|
240
|
Processed
|
10/06/2022
|
|
241286765
|
|
SHASHIKALADINESHANAKAR
|
(000000)
|
|
85
|
TUMSAR
|
MH-28-021-079-001/135
(KURMUDA)
|
1828021000NRG23050620220441413
|
05/06/2022
|
GAJANAN DHANPAL NAGPURE
|
1828021WL005143
|
GAJANAN DHANPAL NAGPURE
|
00048
|
BKID0009221
|
240
|
240
|
Processed
|
10/06/2022
|
|
241286765
|
|
GAJANANDHANPALNAGPURE
|
(000000)
|
|
86
|
TUMSAR
|
MH-28-021-079-001/161
(KURMUDA)
|
1828021000NRG23050620220441416
|
05/06/2022
|
SARSWATA ASURAJ MARSKOLHE
|
1828021WL005143
|
SARSWATA ASURAJ MARSKOLHE
|
00048
|
BKID0009221
|
505
|
505
|
Processed
|
10/06/2022
|
|
241286765
|
|
SARSWATAASURAJMARSKOLHE
|
(000000)
|
|
87
|
TUMSAR
|
MH-28-021-079-001/237
(KURMUDA)
|
1828021000NRG23050620220441419
|
05/06/2022
|
BHAGRATA MAHADEV VADHIVE
|
1828021WL005143
|
BHAGRATA MAHADEV VADHIVE
|
00048
|
BKID0009221
|
654
|
654
|
Processed
|
10/06/2022
|
|
241286765
|
|
BHAGRATAMAHADEVVADHIVE
|
(000000)
|
|
88
|
TUMSAR
|
MH-28-021-079-001/240
(KURMUDA)
|
1828021000NRG23050620220441420
|
05/06/2022
|
RANJANA VIJAY NAMDEV
|
1828021WL005143
|
RANJANA VIJAY NAMDEV
|
00048
|
BKID0009221
|
300
|
300
|
Processed
|
10/06/2022
|
|
241286765
|
|
RANJANAVIJAYNAMDEV
|
(000000)
|
|
89
|
TUMSAR
|
MH-28-021-079-001/266
(KURMUDA)
|
1828021000NRG23050620220441422
|
05/06/2022
|
REKHA NANESHWAR UIKEY
|
1828021WL005143
|
REKHA NANESHWAR UIKEY
|
00048
|
BKID0009221
|
756
|
756
|
Processed
|
10/06/2022
|
|
241286765
|
|
REKHANANESHWARUIKEY
|
(000000)
|
|
90
|
TUMSAR
|
MH-28-021-079-001/38
(KURMUDA)
|
1828021000NRG23050620220441424
|
05/06/2022
|
URMILA VITESH ARAME
|
1828021WL005143
|
URMILA VITESH ARAME
|
00048
|
BKID0009221
|
100
|
100
|
Processed
|
10/06/2022
|
|
241286765
|
|
URMILAVITESHARAME
|
(000000)
|
|
91
|
TUMSAR
|
MH-28-021-079-001/4
(KURMUDA)
|
1828021000NRG23050620220441426
|
05/06/2022
|
SARITA BHARAT MADAVI
|
1828021WL005143
|
SARITA BHARAT MADAVI
|
00048
|
BKID0009221
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
SARITABHARATMADAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3501
|
3501
|
|
|
|
|
|
|
|
|
92
|
TUMSAR
|
MH-28-021-072-001/232-A
(PIPRA)
|
1828021000NRG23050620220441859
|
05/06/2022
|
SHIVSHANKAR NARAYAN PADOLE
|
1828021WL005146
|
SHIVSHANKAR NARAYAN PADOLE
|
00089
|
CBIN0280689
|
474
|
474
|
Processed
|
10/06/2022
|
|
241286765
|
|
SHIVSHANKARNARAYANPADOLE
|
(000000)
|
|
93
|
TUMSAR
|
MH-28-021-072-001/317
(PIPRA)
|
1828021000NRG23050620220441863
|
05/06/2022
|
ANKUSH SHALIK UIKEY
|
1828021WL005146
|
ANKUSH SHALIK UIKEY
|
00089
|
CBIN0280689
|
474
|
474
|
Processed
|
10/06/2022
|
|
241286765
|
|
ANKUSHSHALIKUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
94
|
TUMSAR
|
MH-28-021-079-001/266
(KURMUDA)
|
1828021000NRG23050620220441421
|
05/06/2022
|
NANESHWAR GARIBDAS UIKEY
|
1828021WL005143
|
NANESHWAR GARIBDAS UIKEY
|
00415
|
SBIN0005434
|
756
|
756
|
Processed
|
10/06/2022
|
|
241286765
|
|
NANESHWARGARIBDASUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
95
|
TUMSAR
|
MH-28-021-027-001/106
(CHULHAD)
|
1828021000NRG23050620220441549
|
05/06/2022
|
SUNITA SUNDARLAL BANSOD
|
1828021WL005145
|
SUNITA SUNDARLAL BANSOD
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
10/06/2022
|
|
241286765
|
|
SUNITASUNDARLALBANSOD
|
(000000)
|
|
96
|
TUMSAR
|
MH-28-021-027-001/1115
(CHULHAD)
|
1828021000NRG23050620220441551
|
05/06/2022
|
SAVITA RAMDAS PATALE
|
1828021WL005145
|
SAVITA RAMDAS PATALE
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
10/06/2022
|
|
241286765
|
|
SAVITARAMDASPATALE
|
(000000)
|
|
97
|
TUMSAR
|
MH-28-021-027-001/1138
(CHULHAD)
|
1828021000NRG23050620220441554
|
05/06/2022
|
NANDA CHARANDAS PATLE
|
1828021WL005145
|
NANDA CHARANDAS PATLE
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
10/06/2022
|
|
241286765
|
|
NANDACHARANDASPATLE
|
(000000)
|
|
98
|
TUMSAR
|
MH-28-021-027-001/1141-A
(CHULHAD)
|
1828021000NRG23050620220441555
|
05/06/2022
|
RUPALI HARIDAS KATANGKAR
|
1828021WL005145
|
RUPALI HARIDAS KATANGKAR
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
RUPALIHARIDASKATANGKAR
|
(000000)
|
|
99
|
TUMSAR
|
MH-28-021-027-001/1145-A
(CHULHAD)
|
1828021000NRG23050620220441556
|
05/06/2022
|
VIMLA NEWA DEVHARE
|
1828021WL005145
|
VIMLA NEWA DEVHARE
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
10/06/2022
|
|
241286765
|
|
VIMLANEWADEVHARE
|
(000000)
|
|
100
|
TUMSAR
|
MH-28-021-027-001/1161
(CHULHAD)
|
1828021000NRG23050620220441559
|
05/06/2022
|
HANSARAJ SHAMARAV DEVHARE
|
1828021WL005145
|
HANSARAJ SHAMARAV DEVHARE
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
HANSARAJSHAMARAVDEVHARE
|
(000000)
|
|
101
|
TUMSAR
|
MH-28-021-027-001/1172
(CHULHAD)
|
1828021000NRG23050620220441562
|
05/06/2022
|
KANTABAI KULAPAT BAGADE
|
1828021WL005145
|
KANTABAI KULAPAT BAGADE
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
10/06/2022
|
|
241286765
|
|
KANTABAIKULAPATBAGADE
|
(000000)
|
|
102
|
TUMSAR
|
MH-28-021-027-001/1186
(CHULHAD)
|
1828021000NRG23050620220441563
|
05/06/2022
|
SUNANDA KUVARALAL NAGALAWADE
|
1828021WL005145
|
SUNANDA KUVARALAL NAGALAWADE
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
SUNANDAKUVARALALNAGALAWADE
|
(000000)
|
|
103
|
TUMSAR
|
MH-28-021-027-001/128
(CHULHAD)
|
1828021000NRG23050620220441566
|
05/06/2022
|
TOMESH RAGHUNATH DHOMNE
|
1828021WL005145
|
TOMESH RAGHUNATH DHOMNE
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
10/06/2022
|
|
241286765
|
|
TOMESHRAGHUNATHDHOMNE
|
(000000)
|
|
104
|
TUMSAR
|
MH-28-021-027-001/2017
(CHULHAD)
|
1828021000NRG23050620220441595
|
05/06/2022
|
JYOTI RAMESHVAR BANSODBARVAIYA
|
1828021WL005145
|
JYOTI RAMESHVAR BANSODBARVAIYA
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
10/06/2022
|
|
241286765
|
|
JYOTIRAMESHVARBANSODBARVAIYA
|
(000000)
|
|
105
|
TUMSAR
|
MH-28-021-027-001/2017
(CHULHAD)
|
1828021000NRG23050620220441594
|
05/06/2022
|
RAMESHAVRI SHIVACHAND BANSODBARVAIYA
|
1828021WL005145
|
RAMESHAVRI SHIVACHAND BANSODBARVAIYA
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
10/06/2022
|
|
241286765
|
|
RAMESHAVRISHIVACHANDBANSODBARVAIYA
|
(000000)
|
|
106
|
TUMSAR
|
MH-28-021-027-001/2027
(CHULHAD)
|
1828021000NRG23050620220441598
|
05/06/2022
|
LATA RATANALAL MARASAKOLHE
|
1828021WL005145
|
LATA RATANALAL MARASAKOLHE
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
LATARATANALALMARASAKOLHE
|
(000000)
|
|
107
|
TUMSAR
|
MH-28-021-027-001/2027
(CHULHAD)
|
1828021000NRG23050620220441597
|
05/06/2022
|
RATANALAL PREMALAL MARSAKOLHE
|
1828021WL005145
|
RATANALAL PREMALAL MARSAKOLHE
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
RATANALALPREMALALMARSAKOLHE
|
(000000)
|
|
108
|
TUMSAR
|
MH-28-021-027-001/2043
(CHULHAD)
|
1828021000NRG23050620220441602
|
05/06/2022
|
LALAGIR GULABAGIR RIGHNARTHI
|
1828021WL005145
|
LALAGIR GULABAGIR RIGHNARTHI
|
00540
|
BKID0WAINGB
|
94
|
94
|
Processed
|
10/06/2022
|
|
241286765
|
|
LALAGIRGULABAGIRRIGHNARTHI
|
(000000)
|
|
109
|
TUMSAR
|
MH-28-021-027-001/2043
(CHULHAD)
|
1828021000NRG23050620220441603
|
05/06/2022
|
SUSHILA LALAGIR RIGHNARTHI
|
1828021WL005145
|
SUSHILA LALAGIR RIGHNARTHI
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
10/06/2022
|
|
241286765
|
|
SUSHILALALAGIRRIGHNARTHI
|
(000000)
|
|
110
|
TUMSAR
|
MH-28-021-027-001/2046
(CHULHAD)
|
1828021000NRG23050620220441604
|
05/06/2022
|
ANITA ANIL KATANGKAR
|
1828021WL005145
|
ANITA ANIL KATANGKAR
|
00540
|
BKID0WAINGB
|
642
|
642
|
Processed
|
10/06/2022
|
|
241286765
|
|
ANITAANILKATANGKAR
|
(000000)
|
|
111
|
TUMSAR
|
MH-28-021-027-001/2050
(CHULHAD)
|
1828021000NRG23050620220441608
|
05/06/2022
|
ANURATA KHAUSHAL AMBULE
|
1828021WL005145
|
ANURATA KHAUSHAL AMBULE
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
10/06/2022
|
|
241286765
|
|
ANURATAKHAUSHALAMBULE
|
(000000)
|
|
112
|
TUMSAR
|
MH-28-021-027-001/2061
(CHULHAD)
|
1828021000NRG23050620220441609
|
05/06/2022
|
PINKI HIRALAL DEVHARE
|
1828021WL005145
|
PINKI HIRALAL DEVHARE
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
10/06/2022
|
|
241286765
|
|
PINKIHIRALALDEVHARE
|
(000000)
|
|
113
|
TUMSAR
|
MH-28-021-027-001/2070
(CHULHAD)
|
1828021000NRG23050620220441610
|
05/06/2022
|
VARSHA RAJESH GAYKVAD
|
1828021WL005145
|
VARSHA RAJESH GAYKVAD
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
VARSHARAJESHGAYKVAD
|
(000000)
|
|
114
|
TUMSAR
|
MH-28-021-027-001/2071
(CHULHAD)
|
1828021000NRG23050620220441611
|
05/06/2022
|
VAISHALI PRAMOD CHOUDHRI
|
1828021WL005145
|
VAISHALI PRAMOD CHOUDHRI
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
10/06/2022
|
|
241286765
|
|
VAISHALIPRAMODCHOUDHRI
|
(000000)
|
|
115
|
TUMSAR
|
MH-28-021-027-001/2090
(CHULHAD)
|
1828021000NRG23050620220441616
|
05/06/2022
|
MAYA DEVDAS KANOJE
|
1828021WL005145
|
MAYA DEVDAS KANOJE
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
10/06/2022
|
|
241286765
|
|
MAYADEVDASKANOJE
|
(000000)
|
|
116
|
TUMSAR
|
MH-28-021-027-001/2100
(CHULHAD)
|
1828021000NRG23050620220441620
|
05/06/2022
|
BHUMITA RADHESHYAM PARDHI
|
1828021WL005145
|
BHUMITA RADHESHYAM PARDHI
|
00540
|
BKID0WAINGB
|
515
|
515
|
Processed
|
10/06/2022
|
|
241286765
|
|
BHUMITARADHESHYAMPARDHI
|
(000000)
|
|
117
|
TUMSAR
|
MH-28-021-027-001/2100
(CHULHAD)
|
1828021000NRG23050620220441619
|
05/06/2022
|
RADHESHYAM TEJRAM PARDHI
|
1828021WL005145
|
RADHESHYAM TEJRAM PARDHI
|
00540
|
BKID0WAINGB
|
515
|
515
|
Processed
|
10/06/2022
|
|
241286765
|
|
RADHESHYAMTEJRAMPARDHI
|
(000000)
|
|
118
|
TUMSAR
|
MH-28-021-027-001/2105
(CHULHAD)
|
1828021000NRG23050620220441621
|
05/06/2022
|
SWATI SUNIL RAUT
|
1828021WL005145
|
SWATI SUNIL RAUT
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
10/06/2022
|
|
241286765
|
|
SWATISUNILRAUT
|
(000000)
|
|
119
|
TUMSAR
|
MH-28-021-027-001/2114
(CHULHAD)
|
1828021000NRG23050620220441623
|
05/06/2022
|
RESHMA PRAMOD SONEWANE
|
1828021WL005145
|
RESHMA PRAMOD SONEWANE
|
00540
|
BKID0WAINGB
|
104
|
104
|
Processed
|
10/06/2022
|
|
241286765
|
|
RESHMAPRAMODSONEWANE
|
(000000)
|
|
120
|
TUMSAR
|
MH-28-021-027-001/2122
(CHULHAD)
|
1828021000NRG23050620220441627
|
05/06/2022
|
ANITA ANVAR KAVALE
|
1828021WL005145
|
ANITA ANVAR KAVALE
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
10/06/2022
|
|
241286765
|
|
ANITAANVARKAVALE
|
(000000)
|
|
121
|
TUMSAR
|
MH-28-021-027-001/2122
(CHULHAD)
|
1828021000NRG23050620220441626
|
05/06/2022
|
ANVAR RAMCHANDR KAVLE
|
1828021WL005145
|
ANVAR RAMCHANDR KAVLE
|
00540
|
BKID0WAINGB
|
540
|
540
|
Processed
|
10/06/2022
|
|
241286765
|
|
ANVARRAMCHANDRKAVLE
|
(000000)
|
|
122
|
TUMSAR
|
MH-28-021-027-001/2129
(CHULHAD)
|
1828021000NRG23050620220441628
|
05/06/2022
|
YOGITA MAHENDRA PARADHI
|
1828021WL005145
|
YOGITA MAHENDRA PARADHI
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
10/06/2022
|
|
241286765
|
|
YOGITAMAHENDRAPARADHI
|
(000000)
|
|
123
|
TUMSAR
|
MH-28-021-027-001/2130
(CHULHAD)
|
1828021000NRG23050620220441629
|
05/06/2022
|
KAVITA NANESHWER GUDEWAR
|
1828021WL005145
|
KAVITA NANESHWER GUDEWAR
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
KAVITANANESHWERGUDEWAR
|
(000000)
|
|
124
|
TUMSAR
|
MH-28-021-027-001/2131
(CHULHAD)
|
1828021000NRG23050620220441630
|
05/06/2022
|
RAVI MILAKRAM NANHE
|
1828021WL005145
|
RAVI MILAKRAM NANHE
|
00540
|
BKID0WAINGB
|
505
|
505
|
Processed
|
10/06/2022
|
|
241286765
|
|
RAVIMILAKRAMNANHE
|
(000000)
|
|
125
|
TUMSAR
|
MH-28-021-027-001/2131
(CHULHAD)
|
1828021000NRG23050620220441631
|
05/06/2022
|
USHA RAVI NANHE
|
1828021WL005145
|
USHA RAVI NANHE
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
USHARAVINANHE
|
(000000)
|
|
126
|
TUMSAR
|
MH-28-021-027-001/2134
(CHULHAD)
|
1828021000NRG23050620220441632
|
05/06/2022
|
SONU YUVRAJ LANJEWAR
|
1828021WL005145
|
SONU YUVRAJ LANJEWAR
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
SONUYUVRAJLANJEWAR
|
(000000)
|
|
127
|
TUMSAR
|
MH-28-021-027-001/2144
(CHULHAD)
|
1828021000NRG23050620220441633
|
05/06/2022
|
MANOHAR YADORAV BANKAR
|
1828021WL005145
|
MANOHAR YADORAV BANKAR
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
10/06/2022
|
|
241286765
|
|
MANOHARYADORAVBANKAR
|
(000000)
|
|
128
|
TUMSAR
|
MH-28-021-027-001/2144
(CHULHAD)
|
1828021000NRG23050620220441634
|
05/06/2022
|
SHARDA MANOHAR BANKAR
|
1828021WL005145
|
SHARDA MANOHAR BANKAR
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
10/06/2022
|
|
241286765
|
|
SHARDAMANOHARBANKAR
|
(000000)
|
|
129
|
TUMSAR
|
MH-28-021-027-001/2145
(CHULHAD)
|
1828021000NRG23050620220441635
|
05/06/2022
|
ANJANA SUMIT BANKAR
|
1828021WL005145
|
ANJANA SUMIT BANKAR
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
10/06/2022
|
|
241286765
|
|
ANJANASUMITBANKAR
|
(000000)
|
|
130
|
TUMSAR
|
MH-28-021-027-001/2146
(CHULHAD)
|
1828021000NRG23050620220441636
|
05/06/2022
|
SONITA YADORAO BANKAR
|
1828021WL005145
|
SONITA YADORAO BANKAR
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
10/06/2022
|
|
241286765
|
|
SONITAYADORAOBANKAR
|
(000000)
|
|
131
|
TUMSAR
|
MH-28-021-027-001/2160
(CHULHAD)
|
1828021000NRG23050620220441639
|
05/06/2022
|
SHILA UMASHANKAR BISANE
|
1828021WL005145
|
SHILA UMASHANKAR BISANE
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
10/06/2022
|
|
241286765
|
|
SHILAUMASHANKARBISANE
|
(000000)
|
|
132
|
TUMSAR
|
MH-28-021-027-001/2181
(CHULHAD)
|
1828021000NRG23050620220441644
|
05/06/2022
|
KARCHNA SHALIKRAM KATAGKAR
|
1828021WL005145
|
KARCHNA SHALIKRAM KATAGKAR
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
KARCHNASHALIKRAMKATAGKAR
|
(000000)
|
|
133
|
TUMSAR
|
MH-28-021-027-001/2188
(CHULHAD)
|
1828021000NRG23050620220441646
|
05/06/2022
|
SUREKHA ANKUSH BANKAR
|
1828021WL005145
|
SUREKHA ANKUSH BANKAR
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
10/06/2022
|
|
241286765
|
|
SUREKHAANKUSHBANKAR
|
(000000)
|
|
134
|
TUMSAR
|
MH-28-021-027-001/2205
(CHULHAD)
|
1828021000NRG23050620220441653
|
05/06/2022
|
MANISHA SHOBHELAL NANRNAVRE
|
1828021WL005145
|
MANISHA SHOBHELAL NANRNAVRE
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
MANISHASHOBHELALNANRNAVRE
|
(000000)
|
|
135
|
TUMSAR
|
MH-28-021-027-001/2219
(CHULHAD)
|
1828021000NRG23050620220441654
|
05/06/2022
|
RAJKUMAR BALCHAND BANSOD BARVAIYA
|
1828021WL005145
|
RAJKUMAR BALCHAND BANSOD BARVAIYA
|
00540
|
BKID0WAINGB
|
188
|
188
|
Processed
|
10/06/2022
|
|
241286765
|
|
RAJKUMARBALCHANDBANSODBARVAIYA
|
(000000)
|
|
136
|
TUMSAR
|
MH-28-021-027-001/2233
(CHULHAD)
|
1828021000NRG23050620220441657
|
05/06/2022
|
SANDYA SHANTILAL MARSKHOLHE
|
1828021WL005145
|
SANDYA SHANTILAL MARSKHOLHE
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
SANDYASHANTILALMARSKHOLHE
|
(000000)
|
|
137
|
TUMSAR
|
MH-28-021-027-001/224
(CHULHAD)
|
1828021000NRG23050620220441658
|
05/06/2022
|
GHANSHYAM BHARATLAL MOTGHARE
|
1828021WL005145
|
GHANSHYAM BHARATLAL MOTGHARE
|
00540
|
BKID0WAINGB
|
606
|
606
|
Processed
|
10/06/2022
|
|
241286765
|
|
GHANSHYAMBHARATLALMOTGHARE
|
(000000)
|
|
138
|
TUMSAR
|
MH-28-021-027-001/2253
(CHULHAD)
|
1828021000NRG23050620220441660
|
05/06/2022
|
BHUMESHWERI RAMPRSAD VAIDYA
|
1828021WL005145
|
BHUMESHWERI RAMPRSAD VAIDYA
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
BHUMESHWERIRAMPRSADVAIDYA
|
(000000)
|
|
139
|
TUMSAR
|
MH-28-021-027-001/2254
(CHULHAD)
|
1828021000NRG23050620220441661
|
05/06/2022
|
LALITA DILVAR KAVLE
|
1828021WL005145
|
LALITA DILVAR KAVLE
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
10/06/2022
|
|
241286765
|
|
LALITADILVARKAVLE
|
(000000)
|
|
140
|
TUMSAR
|
MH-28-021-027-001/2255
(CHULHAD)
|
1828021000NRG23050620220441662
|
05/06/2022
|
MANGESH KISAN SONVANE
|
1828021WL005145
|
MANGESH KISAN SONVANE
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
MANGESHKISANSONVANE
|
(000000)
|
|
141
|
TUMSAR
|
MH-28-021-027-001/2255
(CHULHAD)
|
1828021000NRG23050620220441663
|
05/06/2022
|
REKHA MANGESH SONVANE
|
1828021WL005145
|
REKHA MANGESH SONVANE
|
00540
|
BKID0WAINGB
|
612
|
612
|
Processed
|
10/06/2022
|
|
241286765
|
|
REKHAMANGESHSONVANE
|
(000000)
|
|
142
|
TUMSAR
|
MH-28-021-027-001/226
(CHULHAD)
|
1828021000NRG23050620220441665
|
05/06/2022
|
MANDA MOHAN SONTAKKE
|
1828021WL005145
|
MANDA MOHAN SONTAKKE
|
00540
|
BKID0WAINGB
|
648
|
648
|
Processed
|
10/06/2022
|
|
241286765
|
|
MANDAMOHANSONTAKKE
|
(000000)
|
|
143
|
TUMSAR
|
MH-28-021-027-001/2267
(CHULHAD)
|
1828021000NRG23050620220441666
|
05/06/2022
|
DEVANAND MADANLAL AMBULE
|
1828021WL005145
|
DEVANAND MADANLAL AMBULE
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
10/06/2022
|
|
241286765
|
|
DEVANANDMADANLALAMBULE
|
(000000)
|
|
144
|
TUMSAR
|
MH-28-021-027-001/2278
(CHULHAD)
|
1828021000NRG23050620220441669
|
05/06/2022
|
PARBATI SUBHASH BANSOD BARVAIYA
|
1828021WL005145
|
PARBATI SUBHASH BANSOD BARVAIYA
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
10/06/2022
|
|
241286765
|
|
PARBATISUBHASHBANSODBARVAIYA
|
(000000)
|
|
145
|
TUMSAR
|
MH-28-021-027-001/2284
(CHULHAD)
|
1828021000NRG23050620220441670
|
05/06/2022
|
RANJESH PREMLAL PARDHI
|
1828021WL005145
|
RANJESH PREMLAL PARDHI
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
10/06/2022
|
|
241286765
|
|
RANJESHPREMLALPARDHI
|
(000000)
|
|
146
|
TUMSAR
|
MH-28-021-027-001/2284
(CHULHAD)
|
1828021000NRG23050620220441671
|
05/06/2022
|
RESHMA RANJESH PARDHI
|
1828021WL005145
|
RESHMA RANJESH PARDHI
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
10/06/2022
|
|
241286765
|
|
RESHMARANJESHPARDHI
|
(000000)
|
|
147
|
TUMSAR
|
MH-28-021-027-001/2290
(CHULHAD)
|
1828021000NRG23050620220441672
|
05/06/2022
|
RAMANAND SURAJ AMBULE
|
1828021WL005145
|
RAMANAND SURAJ AMBULE
|
00540
|
BKID0WAINGB
|
558
|
558
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
148
|
TUMSAR
|
MH-28-021-027-001/2291
(CHULHAD)
|
1828021000NRG23050620220441673
|
05/06/2022
|
AARTI SUNIL PATLE
|
1828021WL005145
|
AARTI SUNIL PATLE
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
10/06/2022
|
|
241286765
|
|
AARTISUNILPATLE
|
(000000)
|
|
149
|
TUMSAR
|
MH-28-021-027-001/230
(CHULHAD)
|
1828021000NRG23050620220441674
|
05/06/2022
|
RAMESH TOLIRAM PATLE
|
1828021WL005145
|
RAMESH TOLIRAM PATLE
|
00540
|
BKID0WAINGB
|
112
|
112
|
Processed
|
10/06/2022
|
|
241286765
|
|
RAMESHTOLIRAMPATLE
|
(000000)
|
|
150
|
TUMSAR
|
MH-28-021-027-001/2326
(CHULHAD)
|
1828021000NRG23050620220441676
|
05/06/2022
|
MANOJ GHANSHYAM PARDHI
|
1828021WL005145
|
MANOJ GHANSHYAM PARDHI
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
10/06/2022
|
|
241286765
|
|
MANOJGHANSHYAMPARDHI
|
(000000)
|
|
151
|
TUMSAR
|
MH-28-021-027-001/2326
(CHULHAD)
|
1828021000NRG23050620220441677
|
05/06/2022
|
SUSHMA MANOJ PARDHI
|
1828021WL005145
|
SUSHMA MANOJ PARDHI
|
00540
|
BKID0WAINGB
|
558
|
558
|
Processed
|
10/06/2022
|
|
241286765
|
|
SUSHMAMANOJPARDHI
|
(000000)
|
|
152
|
TUMSAR
|
MH-28-021-027-001/237
(CHULHAD)
|
1828021000NRG23050620220441684
|
05/06/2022
|
MIRA NILAKANTH BHURE
|
1828021WL005145
|
MIRA NILAKANTH BHURE
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
10/06/2022
|
|
241286765
|
|
MIRANILAKANTHBHURE
|
(000000)
|
|
153
|
TUMSAR
|
MH-28-021-027-001/255
(CHULHAD)
|
1828021000NRG23050620220441693
|
05/06/2022
|
NARENDR BHIVARAM AMBULE
|
1828021WL005145
|
NARENDR BHIVARAM AMBULE
|
00540
|
BKID0WAINGB
|
672
|
672
|
Processed
|
10/06/2022
|
|
241286765
|
|
NARENDRBHIVARAMAMBULE
|
(000000)
|
|
154
|
TUMSAR
|
MH-28-021-027-001/259
(CHULHAD)
|
1828021000NRG23050620220441696
|
05/06/2022
|
SHRICHAND LAHANU PATLE
|
1828021WL005145
|
SHRICHAND LAHANU PATLE
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
10/06/2022
|
|
241286765
|
|
SHRICHANDLAHANUPATLE
|
(000000)
|
|
155
|
TUMSAR
|
MH-28-021-027-001/434
(CHULHAD)
|
1828021000NRG23050620220441740
|
05/06/2022
|
RAMCHAND SADASHIV KHARVADE
|
1828021WL005145
|
RAMCHAND SADASHIV KHARVADE
|
00540
|
BKID0WAINGB
|
654
|
654
|
Processed
|
10/06/2022
|
|
241286765
|
|
RAMCHANDSADASHIVKHARVADE
|
(000000)
|
|
156
|
TUMSAR
|
MH-28-021-027-001/45
(CHULHAD)
|
1828021000NRG23050620220441741
|
05/06/2022
|
JAVAHARLAL PANTU PARDHI
|
1828021WL005145
|
JAVAHARLAL PANTU PARDHI
|
00540
|
BKID0WAINGB
|
420
|
420
|
Processed
|
10/06/2022
|
|
241286765
|
|
JAVAHARLALPANTUPARDHI
|
(000000)
|
|
157
|
TUMSAR
|
MH-28-021-027-001/493
(CHULHAD)
|
1828021000NRG23050620220441754
|
05/06/2022
|
SHARDABAI KAILAS TUMSARE
|
1828021WL005145
|
SHARDABAI KAILAS TUMSARE
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
10/06/2022
|
|
241286765
|
|
SHARDABAIKAILASTUMSARE
|
(000000)
|
|
158
|
TUMSAR
|
MH-28-021-027-001/508
(CHULHAD)
|
1828021000NRG23050620220441760
|
05/06/2022
|
TARACHAND MOTIRAM SHARANAGAT
|
1828021WL005145
|
TARACHAND MOTIRAM SHARANAGAT
|
00540
|
BKID0WAINGB
|
560
|
560
|
Processed
|
10/06/2022
|
|
241286765
|
|
TARACHANDMOTIRAMSHARANAGAT
|
(000000)
|
|
159
|
TUMSAR
|
MH-28-021-027-001/567
(CHULHAD)
|
1828021000NRG23050620220441779
|
05/06/2022
|
DILIP BALACHAND KODAVATE
|
1828021WL005145
|
DILIP BALACHAND KODAVATE
|
00540
|
BKID0WAINGB
|
408
|
408
|
Processed
|
10/06/2022
|
|
241286765
|
|
DILIPBALACHANDKODAVATE
|
(000000)
|
|
160
|
TUMSAR
|
MH-28-021-027-001/630
(CHULHAD)
|
1828021000NRG23050620220441804
|
05/06/2022
|
BHAUDAS NARAYAN BHURE
|
1828021WL005145
|
BHAUDAS NARAYAN BHURE
|
00540
|
BKID0WAINGB
|
726
|
726
|
Processed
|
10/06/2022
|
|
241286765
|
|
BHAUDASNARAYANBHURE
|
(000000)
|
|
161
|
TUMSAR
|
MH-28-021-027-001/693
(CHULHAD)
|
1828021000NRG23050620220441824
|
05/06/2022
|
SUNITA JAYADEV RAUT
|
1828021WL005145
|
SUNITA JAYADEV RAUT
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
10/06/2022
|
|
241286765
|
|
SUNITAJAYADEVRAUT
|
(000000)
|
|
162
|
TUMSAR
|
MH-28-021-027-001/789
(CHULHAD)
|
1828021000NRG23050620220441840
|
05/06/2022
|
VIMLA SUBHASH BHANDARKAR
|
1828021WL005145
|
VIMLA SUBHASH BHANDARKAR
|
00540
|
BKID0WAINGB
|
624
|
624
|
Processed
|
10/06/2022
|
|
241286765
|
|
VIMLASUBHASHBHANDARKAR
|
(000000)
|
|
163
|
TUMSAR
|
MH-28-021-027-001/961
(CHULHAD)
|
1828021000NRG23050620220441856
|
05/06/2022
|
RAMKRUSHN ANANTRAM SONTAKKE
|
1828021WL005145
|
RAMKRUSHN ANANTRAM SONTAKKE
|
00540
|
BKID0WAINGB
|
412
|
412
|
Processed
|
10/06/2022
|
|
241286765
|
|
RAMKRUSHNANANTRAMSONTAKKE
|
(000000)
|
|
164
|
TUMSAR
|
MH-28-021-072-001/309
(PIPRA)
|
1828021000NRG23050620220441862
|
05/06/2022
|
ANJIRA DAMODHAR UIKEY
|
1828021WL005146
|
ANJIRA DAMODHAR UIKEY
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
241286765
|
|
ANJIRADAMODHARUIKEY
|
(000000)
|
|
165
|
TUMSAR
|
MH-28-021-072-001/309
(PIPRA)
|
1828021000NRG23050620220441861
|
05/06/2022
|
DAMODHAR SHALIK UIKEY
|
1828021WL005146
|
DAMODHAR SHALIK UIKEY
|
00540
|
BKID0WAINGB
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
241286765
|
|
DAMODHARSHALIKUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40633
|
40633
|
|
|
|
|
|
|
|
|
166
|
TUMSAR
|
MH-28-021-027-001/2219
(CHULHAD)
|
1828021000NRG23050620220441655
|
05/06/2022
|
ANUSAYA RAJKUMAR BANSOD BARVYYA
|
1828021WL005145
|
ANUSAYA RAJKUMAR BANSOD BARVYYA
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
10/06/2022
|
|
241286765
|
|
ANUSAYARAJKUMARBANSODBARVYYA
|
(000000)
|
|
167
|
TUMSAR
|
MH-28-021-027-001/2232
(CHULHAD)
|
1828021000NRG23050620220441656
|
05/06/2022
|
SINDHU DEBILAL BISANE
|
1828021WL005145
|
SINDHU DEBILAL BISANE
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
10/06/2022
|
|
241286765
|
|
SINDHUDEBILALBISANE
|
(000000)
|
|
168
|
TUMSAR
|
MH-28-021-027-001/2305
(CHULHAD)
|
1828021000NRG23050620220441675
|
05/06/2022
|
ASHA MORESHWER BANSODBARAYYA
|
1828021WL005145
|
ASHA MORESHWER BANSODBARAYYA
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
10/06/2022
|
|
241286765
|
|
ASHAMORESHWERBANSODBARAYYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94738
|
94738
|
|
|
|
|
|
|
|