|
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-28-021-022-001/116
(PACHARA)
|
1828021000NRG23310520220403035
|
31/05/2022
|
PUSTAKALA ARJUN RINAYATE
|
1828021WL004538
|
PUSTAKALA ARJUN RINAYATE
|
00045
|
BARB0TUMSAR
|
1422
|
1422
|
Processed
|
04/06/2022
|
|
148484065
|
|
PUSTAKALAARJUNRINAYATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TUMSAR
|
MH-28-021-022-001/101
(PACHARA)
|
1828021000NRG23310520220403033
|
31/05/2022
|
BALCHAND RAMCHAND SHAHARE
|
1828021WL004538
|
BALCHAND RAMCHAND SHAHARE
|
00051
|
MAHB0001651
|
1422
|
1422
|
Processed
|
04/06/2022
|
|
148484065
|
|
BALCHANDRAMCHANDSHAHARE
|
(000000)
|
|
3
|
TUMSAR
|
MH-28-021-022-001/123
(PACHARA)
|
1828021000NRG23310520220403037
|
31/05/2022
|
JIVANDAS FANDU PANDHRE
|
1828021WL004538
|
JIVANDAS FANDU PANDHRE
|
00051
|
MAHB0001651
|
1422
|
1422
|
Processed
|
04/06/2022
|
|
148484065
|
|
JIVANDASFANDUPANDHRE
|
(000000)
|
|
4
|
TUMSAR
|
MH-28-021-022-001/170
(PACHARA)
|
1828021000NRG23310520220403006
|
31/05/2022
|
RAVISHANKAR POGRU KORCHE
|
1828021WL004537
|
RAVISHANKAR POGRU KORCHE
|
00051
|
MAHB0001651
|
544
|
544
|
Processed
|
04/06/2022
|
|
148484065
|
|
RAVISHANKARPOGRUKORCHE
|
(000000)
|
|
5
|
TUMSAR
|
MH-28-021-022-001/190
(PACHARA)
|
1828021000NRG23310520220403009
|
31/05/2022
|
ASHA SURESH KOHALE
|
1828021WL004537
|
ASHA SURESH KOHALE
|
00051
|
MAHB0001651
|
560
|
560
|
Processed
|
04/06/2022
|
|
148484065
|
|
ASHASURESHKOHALE
|
(000000)
|
|
6
|
TUMSAR
|
MH-28-021-022-001/205
(PACHARA)
|
1828021000NRG23310520220403011
|
31/05/2022
|
MALIK MOHAN MALGHAM
|
1828021WL004537
|
MALIK MOHAN MALGHAM
|
00051
|
MAHB0001651
|
540
|
540
|
Processed
|
04/06/2022
|
|
148484065
|
|
MALIKMOHANMALGHAM
|
(000000)
|
|
7
|
TUMSAR
|
MH-28-021-022-001/206
(PACHARA)
|
1828021000NRG23310520220403013
|
31/05/2022
|
SAVITA ASHOK BHALAVI
|
1828021WL004537
|
SAVITA ASHOK BHALAVI
|
00051
|
MAHB0001651
|
540
|
540
|
Processed
|
04/06/2022
|
|
148484065
|
|
SAVITAASHOKBHALAVI
|
(000000)
|
|
8
|
TUMSAR
|
MH-28-021-022-001/226
(PACHARA)
|
1828021000NRG23310520220403016
|
31/05/2022
|
PUJA MUKESH BAGADE
|
1828021WL004537
|
PUJA MUKESH BAGADE
|
00051
|
MAHB0001651
|
540
|
540
|
Processed
|
04/06/2022
|
|
148484065
|
|
PUJAMUKESHBAGADE
|
(000000)
|
|
9
|
TUMSAR
|
MH-28-021-022-001/227
(PACHARA)
|
1828021000NRG23310520220403017
|
31/05/2022
|
VARSHA SANTOSH SAHARE
|
1828021WL004537
|
VARSHA SANTOSH SAHARE
|
00051
|
MAHB0001651
|
423
|
423
|
Processed
|
04/06/2022
|
|
148484065
|
|
VARSHASANTOSHSAHARE
|
(000000)
|
|
10
|
TUMSAR
|
MH-28-021-022-001/231
(PACHARA)
|
1828021000NRG23310520220403019
|
31/05/2022
|
NIRMALA RAJU KORCHE
|
1828021WL004537
|
NIRMALA RAJU KORCHE
|
00051
|
MAHB0001651
|
560
|
560
|
Processed
|
04/06/2022
|
|
148484065
|
|
NIRMALARAJUKORCHE
|
(000000)
|
|
11
|
TUMSAR
|
MH-28-021-022-001/233
(PACHARA)
|
1828021000NRG23310520220403020
|
31/05/2022
|
MAYA ANIL SONWANE
|
1828021WL004537
|
MAYA ANIL SONWANE
|
00051
|
MAHB0001651
|
548
|
548
|
Processed
|
04/06/2022
|
|
148484065
|
|
MAYAANILSONWANE
|
(000000)
|
|
12
|
TUMSAR
|
MH-28-021-022-001/61
(PACHARA)
|
1828021000NRG23310520220403040
|
31/05/2022
|
ANAND LAXMAN BHONDE
|
1828021WL004538
|
ANAND LAXMAN BHONDE
|
00051
|
MAHB0001651
|
1422
|
1422
|
Processed
|
04/06/2022
|
|
148484065
|
|
ANANDLAXMANBHONDE
|
(000000)
|
|
13
|
TUMSAR
|
MH-28-021-022-001/85
(PACHARA)
|
1828021000NRG23310520220403045
|
31/05/2022
|
BABLUDAS LAKHARAM UIKEY
|
1828021WL004538
|
BABLUDAS LAKHARAM UIKEY
|
00051
|
MAHB0001651
|
1422
|
1422
|
Processed
|
04/06/2022
|
|
148484065
|
|
BABLUDASLAKHARAMUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9943
|
9943
|
|
|
|
|
|
|
|
|
14
|
TUMSAR
|
MH-28-021-090-001/1026
(SITASAWANGI)
|
1828021000NRG23310520220402127
|
31/05/2022
|
HINA RAMCHANDRA MORE
|
1828021WL004531
|
HINA RAMCHANDRA MORE
|
00078
|
CNRB0015141
|
840
|
840
|
Processed
|
04/06/2022
|
|
148484065
|
|
HINARAMCHANDRAMORE
|
(000000)
|
|
15
|
TUMSAR
|
MH-28-021-090-001/1026
(SITASAWANGI)
|
1828021000NRG23310520220402126
|
31/05/2022
|
RAMCHANDRA SHIVSHANKAR MORE
|
1828021WL004531
|
RAMCHANDRA SHIVSHANKAR MORE
|
00078
|
CNRB0015141
|
972
|
972
|
Processed
|
04/06/2022
|
|
148484065
|
|
RAMCHANDRASHIVSHANKARMORE
|
(000000)
|
|
16
|
TUMSAR
|
MH-28-021-090-001/1027
(SITASAWANGI)
|
1828021000NRG23310520220402128
|
31/05/2022
|
RITESH SHIVSHANKAR MORE
|
1828021WL004531
|
RITESH SHIVSHANKAR MORE
|
00078
|
CNRB0015141
|
972
|
972
|
Processed
|
04/06/2022
|
|
148484065
|
|
RITESHSHIVSHANKARMORE
|
(000000)
|
|
17
|
TUMSAR
|
MH-28-021-090-001/1034
(SITASAWANGI)
|
1828021000NRG23310520220402130
|
31/05/2022
|
DIPAK HUSAN VAIDYA
|
1828021WL004531
|
DIPAK HUSAN VAIDYA
|
00078
|
CNRB0015141
|
816
|
816
|
Processed
|
04/06/2022
|
|
148484065
|
|
DIPAKHUSANVAIDYA
|
(000000)
|
|
18
|
TUMSAR
|
MH-28-021-090-001/1034
(SITASAWANGI)
|
1828021000NRG23310520220402131
|
31/05/2022
|
DIPMALA DIPAL VAIDYA
|
1828021WL004531
|
DIPMALA DIPAL VAIDYA
|
00078
|
CNRB0015141
|
816
|
816
|
Processed
|
04/06/2022
|
|
148484065
|
|
DIPMALADIPALVAIDYA
|
(000000)
|
|
19
|
TUMSAR
|
MH-28-021-090-001/1040
(SITASAWANGI)
|
1828021000NRG23310520220402134
|
31/05/2022
|
SARITA SUSHIL BORAKAR
|
1828021WL004531
|
SARITA SUSHIL BORAKAR
|
00078
|
CNRB0015141
|
544
|
544
|
Processed
|
04/06/2022
|
|
148484065
|
|
SARITASUSHILBORAKAR
|
(000000)
|
|
20
|
TUMSAR
|
MH-28-021-090-001/1040
(SITASAWANGI)
|
1828021000NRG23310520220402133
|
31/05/2022
|
SUSHIL NILKANTH BORKAR
|
1828021WL004531
|
SUSHIL NILKANTH BORKAR
|
00078
|
CNRB0015141
|
816
|
816
|
Processed
|
04/06/2022
|
|
148484065
|
|
SUSHILNILKANTHBORKAR
|
(000000)
|
|
21
|
TUMSAR
|
MH-28-021-090-001/1045
(SITASAWANGI)
|
1828021000NRG23310520220402135
|
31/05/2022
|
PUJA RAJENDRA PAWANKAR
|
1828021WL004531
|
PUJA RAJENDRA PAWANKAR
|
00078
|
CNRB0015141
|
840
|
840
|
Processed
|
04/06/2022
|
|
148484065
|
|
PUJARAJENDRAPAWANKAR
|
(000000)
|
|
22
|
TUMSAR
|
MH-28-021-090-001/1047
(SITASAWANGI)
|
1828021000NRG23310520220402136
|
31/05/2022
|
ANURADHA PAWAN KATHAUTE
|
1828021WL004531
|
ANURADHA PAWAN KATHAUTE
|
00078
|
CNRB0015141
|
846
|
846
|
Processed
|
04/06/2022
|
|
148484065
|
|
ANURADHAPAWANKATHAUTE
|
(000000)
|
|
23
|
TUMSAR
|
MH-28-021-090-001/1056
(SITASAWANGI)
|
1828021000NRG23310520220402138
|
31/05/2022
|
KALAWATI ANUP KATHAUTE
|
1828021WL004531
|
KALAWATI ANUP KATHAUTE
|
00078
|
CNRB0015141
|
846
|
846
|
Processed
|
04/06/2022
|
|
148484065
|
|
KALAWATIANUPKATHAUTE
|
(000000)
|
|
24
|
TUMSAR
|
MH-28-021-090-001/1057
(SITASAWANGI)
|
1828021000NRG23310520220402139
|
31/05/2022
|
LATA RAMJI KATHAUTE
|
1828021WL004531
|
LATA RAMJI KATHAUTE
|
00078
|
CNRB0015141
|
930
|
930
|
Processed
|
04/06/2022
|
|
148484065
|
|
LATARAMJIKATHAUTE
|
(000000)
|
|
25
|
TUMSAR
|
MH-28-021-090-001/1071
(SITASAWANGI)
|
1828021000NRG23310520220402145
|
31/05/2022
|
TILAK BHAURAO INAKANE
|
1828021WL004531
|
TILAK BHAURAO INAKANE
|
00078
|
CNRB0015141
|
441
|
441
|
Processed
|
04/06/2022
|
|
148484065
|
|
TILAKBHAURAOINAKANE
|
(000000)
|
|
26
|
TUMSAR
|
MH-28-021-090-001/127
(SITASAWANGI)
|
1828021000NRG23310520220402150
|
31/05/2022
|
USHA NANDU KATHOUTE
|
1828021WL004531
|
USHA NANDU KATHOUTE
|
00078
|
CNRB0015141
|
882
|
882
|
Processed
|
04/06/2022
|
|
148484065
|
|
USHANANDUKATHOUTE
|
(000000)
|
|
27
|
TUMSAR
|
MH-28-021-090-001/143
(SITASAWANGI)
|
1828021000NRG23310520220402158
|
31/05/2022
|
SUSHILA BANDU ZANZAD
|
1828021WL004531
|
SUSHILA BANDU ZANZAD
|
00078
|
CNRB0015141
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
148484065
|
|
SUSHILABANDUZANZAD
|
(000000)
|
|
28
|
TUMSAR
|
MH-28-021-090-001/15
(SITASAWANGI)
|
1828021000NRG23310520220402162
|
31/05/2022
|
SANJAY MAYPAT MESHRAM
|
1828021WL004531
|
SANJAY MAYPAT MESHRAM
|
00078
|
CNRB0015141
|
882
|
882
|
Processed
|
04/06/2022
|
|
148484065
|
|
SANJAYMAYPATMESHRAM
|
(000000)
|
|
29
|
TUMSAR
|
MH-28-021-090-001/154
(SITASAWANGI)
|
1828021000NRG23310520220402166
|
31/05/2022
|
SARITA MAHESH VADHIVE
|
1828021WL004531
|
SARITA MAHESH VADHIVE
|
00078
|
CNRB0015141
|
725
|
725
|
Processed
|
04/06/2022
|
|
148484065
|
|
SARITAMAHESHVADHIVE
|
(000000)
|
|
30
|
TUMSAR
|
MH-28-021-090-001/162
(SITASAWANGI)
|
1828021000NRG23310520220402173
|
31/05/2022
|
KISHNA SHIVSHANKAR MORE
|
1828021WL004531
|
KISHNA SHIVSHANKAR MORE
|
00078
|
CNRB0015141
|
840
|
840
|
Processed
|
04/06/2022
|
|
148484065
|
|
KISHNASHIVSHANKARMORE
|
(000000)
|
|
31
|
TUMSAR
|
MH-28-021-090-001/162
(SITASAWANGI)
|
1828021000NRG23310520220402172
|
31/05/2022
|
SHIVSHANKAR MODAKU MORE
|
1828021WL004531
|
SHIVSHANKAR MODAKU MORE
|
00078
|
CNRB0015141
|
840
|
840
|
Processed
|
04/06/2022
|
|
148484065
|
|
SHIVSHANKARMODAKUMORE
|
(000000)
|
|
32
|
TUMSAR
|
MH-28-021-090-001/168
(SITASAWANGI)
|
1828021000NRG23310520220402176
|
31/05/2022
|
DURYOIDHAN HARICHAND KEKADE
|
1828021WL004531
|
DURYOIDHAN HARICHAND KEKADE
|
00078
|
CNRB0015141
|
423
|
423
|
Processed
|
04/06/2022
|
|
148484065
|
|
DURYOIDHANHARICHANDKEKADE
|
(000000)
|
|
33
|
TUMSAR
|
MH-28-021-090-001/180
(SITASAWANGI)
|
1828021000NRG23310520220402179
|
31/05/2022
|
SUREKHA SHRIRAM CHAUDHARI
|
1828021WL004531
|
SUREKHA SHRIRAM CHAUDHARI
|
00078
|
CNRB0015141
|
580
|
580
|
Processed
|
04/06/2022
|
|
148484065
|
|
SUREKHASHRIRAMCHAUDHARI
|
(000000)
|
|
34
|
TUMSAR
|
MH-28-021-090-001/189
(SITASAWANGI)
|
1828021000NRG23310520220402181
|
31/05/2022
|
VIJAY NARAYAN SJENDE
|
1828021WL004531
|
VIJAY NARAYAN SJENDE
|
00078
|
CNRB0015141
|
870
|
870
|
Processed
|
04/06/2022
|
|
148484065
|
|
VIJAYNARAYANSJENDE
|
(000000)
|
|
35
|
TUMSAR
|
MH-28-021-090-001/211
(SITASAWANGI)
|
1828021000NRG23310520220402188
|
31/05/2022
|
SURYADHARA SANJAY VAIDH
|
1828021WL004531
|
SURYADHARA SANJAY VAIDH
|
00078
|
CNRB0015141
|
556
|
556
|
Processed
|
04/06/2022
|
|
148484065
|
|
SURYADHARASANJAYVAIDH
|
(000000)
|
|
36
|
TUMSAR
|
MH-28-021-090-001/225
(SITASAWANGI)
|
1828021000NRG23310520220402191
|
31/05/2022
|
SHOBHELAL ANANTARAM UKEY
|
1828021WL004531
|
SHOBHELAL ANANTARAM UKEY
|
00078
|
CNRB0015141
|
588
|
588
|
Processed
|
04/06/2022
|
|
148484065
|
|
SHOBHELALANANTARAMUKEY
|
(000000)
|
|
37
|
TUMSAR
|
MH-28-021-090-001/24
(SITASAWANGI)
|
1828021000NRG23310520220402205
|
31/05/2022
|
nila mangaru gathave
|
1828021WL004531
|
nila mangaru gathave
|
00078
|
CNRB0015141
|
870
|
870
|
Processed
|
04/06/2022
|
|
148484065
|
|
nilamangarugathave
|
(000000)
|
|
38
|
TUMSAR
|
MH-28-021-090-001/241
(SITASAWANGI)
|
1828021000NRG23310520220402208
|
31/05/2022
|
RUPA GHUDAN MARASKOLHE
|
1828021WL004531
|
RUPA GHUDAN MARASKOLHE
|
00078
|
CNRB0015141
|
960
|
960
|
Processed
|
04/06/2022
|
|
148484065
|
|
RUPAGHUDANMARASKOLHE
|
(000000)
|
|
39
|
TUMSAR
|
MH-28-021-090-001/251
(SITASAWANGI)
|
1828021000NRG23310520220402212
|
31/05/2022
|
CHANDRAVATI DINESH KATHOTE
|
1828021WL004531
|
CHANDRAVATI DINESH KATHOTE
|
00078
|
CNRB0015141
|
930
|
930
|
Processed
|
04/06/2022
|
|
148484065
|
|
CHANDRAVATIDINESHKATHOTE
|
(000000)
|
|
40
|
TUMSAR
|
MH-28-021-090-001/263
(SITASAWANGI)
|
1828021000NRG23310520220402214
|
31/05/2022
|
NITESH NAGORAO DHURVE
|
1828021WL004531
|
NITESH NAGORAO DHURVE
|
00078
|
CNRB0015141
|
900
|
900
|
Processed
|
04/06/2022
|
|
148484065
|
|
NITESHNAGORAODHURVE
|
(000000)
|
|
41
|
TUMSAR
|
MH-28-021-090-001/267
(SITASAWANGI)
|
1828021000NRG23310520220402218
|
31/05/2022
|
GIRJA NANDU KANOJE
|
1828021WL004531
|
GIRJA NANDU KANOJE
|
00078
|
CNRB0015141
|
966
|
966
|
Processed
|
04/06/2022
|
|
148484065
|
|
GIRJANANDUKANOJE
|
(000000)
|
|
42
|
TUMSAR
|
MH-28-021-090-001/27
(SITASAWANGI)
|
1828021000NRG23310520220402219
|
31/05/2022
|
ASHOK GYANIRAM TANDEKAR
|
1828021WL004531
|
ASHOK GYANIRAM TANDEKAR
|
00078
|
CNRB0015141
|
960
|
960
|
Processed
|
04/06/2022
|
|
148484065
|
|
ASHOKGYANIRAMTANDEKAR
|
(000000)
|
|
43
|
TUMSAR
|
MH-28-021-090-001/28
(SITASAWANGI)
|
1828021000NRG23310520220402221
|
31/05/2022
|
VASANT MANGARU GADHAVE
|
1828021WL004531
|
VASANT MANGARU GADHAVE
|
00078
|
CNRB0015141
|
816
|
816
|
Processed
|
04/06/2022
|
|
148484065
|
|
VASANTMANGARUGADHAVE
|
(000000)
|
|
44
|
TUMSAR
|
MH-28-021-090-001/285
(SITASAWANGI)
|
1828021000NRG23310520220402225
|
31/05/2022
|
RATIRAM CHINDHU SETHIWAR
|
1828021WL004531
|
RATIRAM CHINDHU SETHIWAR
|
00078
|
CNRB0015141
|
735
|
735
|
Processed
|
04/06/2022
|
|
148484065
|
|
RATIRAMCHINDHUSETHIWAR
|
(000000)
|
|
45
|
TUMSAR
|
MH-28-021-090-001/290
(SITASAWANGI)
|
1828021000NRG23310520220402228
|
31/05/2022
|
SHIVAVATI MAHESH UIKEY
|
1828021WL004531
|
SHIVAVATI MAHESH UIKEY
|
00078
|
CNRB0015141
|
870
|
870
|
Processed
|
04/06/2022
|
|
148484065
|
|
SHIVAVATIMAHESHUIKEY
|
(000000)
|
|
46
|
TUMSAR
|
MH-28-021-090-001/305
(SITASAWANGI)
|
1828021000NRG23310520220402233
|
31/05/2022
|
TARABAI KRISHANA SINGANJUDE
|
1828021WL004531
|
TARABAI KRISHANA SINGANJUDE
|
00078
|
CNRB0015141
|
816
|
816
|
Processed
|
04/06/2022
|
|
148484065
|
|
TARABAIKRISHANASINGANJUDE
|
(000000)
|
|
47
|
TUMSAR
|
MH-28-021-090-001/310
(SITASAWANGI)
|
1828021000NRG23310520220402235
|
31/05/2022
|
PRAMOD NARAYAN KALEKAR
|
1828021WL004531
|
PRAMOD NARAYAN KALEKAR
|
00078
|
CNRB0015141
|
840
|
840
|
Processed
|
04/06/2022
|
|
148484065
|
|
PRAMODNARAYANKALEKAR
|
(000000)
|
|
48
|
TUMSAR
|
MH-28-021-090-001/313
(SITASAWANGI)
|
1828021000NRG23310520220402237
|
31/05/2022
|
RAVI HANU DAHAKE
|
1828021WL004531
|
RAVI HANU DAHAKE
|
00078
|
CNRB0015141
|
960
|
960
|
Processed
|
04/06/2022
|
|
148484065
|
|
RAVIHANUDAHAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28598
|
28598
|
|
|
|
|
|
|
|
|
49
|
TUMSAR
|
MH-28-021-022-001/116
(PACHARA)
|
1828021000NRG23310520220403036
|
31/05/2022
|
KAILAS ARJUN RINAYATE
|
1828021WL004538
|
KAILAS ARJUN RINAYATE
|
00089
|
CBIN0280689
|
1422
|
1422
|
Processed
|
04/06/2022
|
|
148484065
|
|
KAILASARJUNRINAYATE
|
(000000)
|
|
50
|
TUMSAR
|
MH-28-021-022-001/14
(PACHARA)
|
1828021000NRG23310520220403003
|
31/05/2022
|
Nirmla Sanjay Madavi
|
1828021WL004537
|
Nirmla Sanjay Madavi
|
00089
|
CBIN0280689
|
544
|
544
|
Processed
|
04/06/2022
|
|
148484065
|
|
NirmlaSanjayMadavi
|
(000000)
|
|
51
|
TUMSAR
|
MH-28-021-022-001/148
(PACHARA)
|
1828021000NRG23310520220403004
|
31/05/2022
|
EMLA DHARAMDAS PANDHRE
|
1828021WL004537
|
EMLA DHARAMDAS PANDHRE
|
00089
|
CBIN0280689
|
552
|
552
|
Processed
|
04/06/2022
|
|
148484065
|
|
EMLADHARAMDASPANDHRE
|
(000000)
|
|
52
|
TUMSAR
|
MH-28-021-022-001/183
(PACHARA)
|
1828021000NRG23310520220403007
|
31/05/2022
|
Jaykishan Pogru Korche
|
1828021WL004537
|
Jaykishan Pogru Korche
|
00089
|
CBIN0280689
|
423
|
423
|
Processed
|
04/06/2022
|
|
148484065
|
|
JaykishanPogruKorche
|
(000000)
|
|
53
|
TUMSAR
|
MH-28-021-022-001/205
(PACHARA)
|
1828021000NRG23310520220403012
|
31/05/2022
|
SUMITRA MALIK MALGHAM
|
1828021WL004537
|
SUMITRA MALIK MALGHAM
|
00089
|
CBIN0280689
|
540
|
540
|
Processed
|
04/06/2022
|
|
148484065
|
|
SUMITRAMALIKMALGHAM
|
(000000)
|
|
54
|
TUMSAR
|
MH-28-021-022-001/209
(PACHARA)
|
1828021000NRG23310520220403014
|
31/05/2022
|
LATA RAMDAS PANDHRE
|
1828021WL004537
|
LATA RAMDAS PANDHRE
|
00089
|
CBIN0280689
|
552
|
552
|
Processed
|
04/06/2022
|
|
148484065
|
|
LATARAMDASPANDHRE
|
(000000)
|
|
55
|
TUMSAR
|
MH-28-021-022-001/216
(PACHARA)
|
1828021000NRG23310520220403015
|
31/05/2022
|
SHAMLATA RAKESH LASUNTE
|
1828021WL004537
|
SHAMLATA RAKESH LASUNTE
|
00089
|
CBIN0280689
|
560
|
560
|
Processed
|
04/06/2022
|
|
148484065
|
|
SHAMLATARAKESHLASUNTE
|
(000000)
|
|
56
|
TUMSAR
|
MH-28-021-022-001/230
(PACHARA)
|
1828021000NRG23310520220403018
|
31/05/2022
|
SHILA JAGATRAM MADAVI
|
1828021WL004537
|
SHILA JAGATRAM MADAVI
|
00089
|
CBIN0280689
|
544
|
544
|
Processed
|
04/06/2022
|
|
148484065
|
|
SHILAJAGATRAMMADAVI
|
(000000)
|
|
57
|
TUMSAR
|
MH-28-021-022-001/86
(PACHARA)
|
1828021000NRG23310520220403046
|
31/05/2022
|
Manthura Bisan pandhare
|
1828021WL004538
|
Manthura Bisan pandhare
|
00089
|
CBIN0280689
|
1422
|
1422
|
Processed
|
04/06/2022
|
|
148484065
|
|
ManthuraBisanpandhare
|
(000000)
|
|
58
|
TUMSAR
|
MH-28-021-022-001/94
(PACHARA)
|
1828021000NRG23310520220403031
|
31/05/2022
|
CHANDRAKALA RAVISHANKAR RAHANGDLE
|
1828021WL004537
|
CHANDRAKALA RAVISHANKAR RAHANGDLE
|
00089
|
CBIN0280689
|
544
|
544
|
Processed
|
04/06/2022
|
|
148484065
|
|
CHANDRAKALARAVISHANKARRAHANGDLE
|
(000000)
|
|
59
|
TUMSAR
|
MH-28-021-022-001/94
(PACHARA)
|
1828021000NRG23310520220403030
|
31/05/2022
|
RAVISHANKAR GOVINDAJI RAHANGDALE
|
1828021WL004537
|
RAVISHANKAR GOVINDAJI RAHANGDALE
|
00089
|
CBIN0280689
|
408
|
408
|
Processed
|
04/06/2022
|
|
148484065
|
|
RAVISHANKARGOVINDAJIRAHANGDALE
|
(000000)
|
|
60
|
TUMSAR
|
MH-28-021-022-001/99
(PACHARA)
|
1828021000NRG23310520220403032
|
31/05/2022
|
Meetabai Devidas Uikey
|
1828021WL004537
|
Meetabai Devidas Uikey
|
00089
|
CBIN0280689
|
420
|
420
|
Processed
|
04/06/2022
|
|
148484065
|
|
MeetabaiDevidasUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7931
|
7931
|
|
|
|
|
|
|
|
|
61
|
TUMSAR
|
MH-28-021-022-001/116
(PACHARA)
|
1828021000NRG23310520220403034
|
31/05/2022
|
ARJUN VITHOBA RINAYATE
|
1828021WL004538
|
ARJUN VITHOBA RINAYATE
|
00177
|
IOBA0003544
|
1422
|
1422
|
Processed
|
04/06/2022
|
|
148484065
|
|
ARJUNVITHOBARINAYATE
|
(000000)
|
|
62
|
TUMSAR
|
MH-28-021-022-001/196
(PACHARA)
|
1828021000NRG23310520220403038
|
31/05/2022
|
PRAKASH JIVANDAS PANDHRE
|
1828021WL004538
|
PRAKASH JIVANDAS PANDHRE
|
00177
|
IOBA0003544
|
1422
|
1422
|
Processed
|
04/06/2022
|
|
148484065
|
|
PRAKASHJIVANDASPANDHRE
|
(000000)
|
|
63
|
TUMSAR
|
MH-28-021-022-001/209
(PACHARA)
|
1828021000NRG23310520220403039
|
31/05/2022
|
RAMDAS BISAN PANDHRE
|
1828021WL004538
|
RAMDAS BISAN PANDHRE
|
00177
|
IOBA0003544
|
1422
|
1422
|
Processed
|
04/06/2022
|
|
148484065
|
|
RAMDASBISANPANDHRE
|
(000000)
|
|
64
|
TUMSAR
|
MH-28-021-022-001/81
(PACHARA)
|
1828021000NRG23310520220403044
|
31/05/2022
|
RAYAVANTA BHAIYALAL RINAYATE
|
1828021WL004538
|
RAYAVANTA BHAIYALAL RINAYATE
|
00177
|
IOBA0003544
|
1422
|
1422
|
Processed
|
04/06/2022
|
|
148484065
|
|
RAYAVANTABHAIYALALRINAYATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
65
|
TUMSAR
|
MH-28-021-022-001/80
(PACHARA)
|
1828021000NRG23310520220403041
|
31/05/2022
|
SURAJLAL LONDHU RINAYATE
|
1828021WL004538
|
SURAJLAL LONDHU RINAYATE
|
00415
|
SBIN0000491
|
1422
|
1422
|
Processed
|
05/06/2022
|
|
148484065
|
|
SURAJLALLONDHURINAYATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
66
|
TUMSAR
|
MH-28-021-090-001/1023
(SITASAWANGI)
|
1828021000NRG23310520220402125
|
31/05/2022
|
JYOTI AVINASH INGOLE
|
1828021WL004531
|
JYOTI AVINASH INGOLE
|
00415
|
SBIN0005434
|
876
|
876
|
Processed
|
05/06/2022
|
|
148484065
|
|
JYOTIAVINASHINGOLE
|
(000000)
|
|
67
|
TUMSAR
|
MH-28-021-090-001/1027
(SITASAWANGI)
|
1828021000NRG23310520220402129
|
31/05/2022
|
PRIYANKA RITESH MORE
|
1828021WL004531
|
PRIYANKA RITESH MORE
|
00415
|
SBIN0005434
|
840
|
840
|
Processed
|
05/06/2022
|
|
148484065
|
|
PRIYANKARITESHMORE
|
(000000)
|
|
68
|
TUMSAR
|
MH-28-021-090-001/1052
(SITASAWANGI)
|
1828021000NRG23310520220402137
|
31/05/2022
|
ARUN RAMESHWAR CHIRAM
|
1828021WL004531
|
ARUN RAMESHWAR CHIRAM
|
00415
|
SBIN0005434
|
972
|
972
|
Processed
|
05/06/2022
|
|
148484065
|
|
ARUNRAMESHWARCHIRAM
|
(000000)
|
|
69
|
TUMSAR
|
MH-28-021-090-001/106
(SITASAWANGI)
|
1828021000NRG23310520220402142
|
31/05/2022
|
KOMAL DHANIRAM GANGABOIT
|
1828021WL004531
|
KOMAL DHANIRAM GANGABOIT
|
00415
|
SBIN0005434
|
816
|
816
|
Processed
|
05/06/2022
|
|
148484065
|
|
KOMALDHANIRAMGANGABOIT
|
(000000)
|
|
70
|
TUMSAR
|
MH-28-021-090-001/1069
(SITASAWANGI)
|
1828021000NRG23310520220402144
|
31/05/2022
|
DEVENDRA RAMDAYAL RAUTEL
|
1828021WL004531
|
DEVENDRA RAMDAYAL RAUTEL
|
00415
|
SBIN0005434
|
930
|
930
|
Processed
|
05/06/2022
|
|
148484065
|
|
DEVENDRARAMDAYALRAUTEL
|
(000000)
|
|
71
|
TUMSAR
|
MH-28-021-090-001/110
(SITASAWANGI)
|
1828021000NRG23310520220402147
|
31/05/2022
|
SOMATI RAMNIHOR KATHUTE
|
1828021WL004531
|
SOMATI RAMNIHOR KATHUTE
|
00415
|
SBIN0005434
|
680
|
680
|
Processed
|
05/06/2022
|
|
148484065
|
|
SOMATIRAMNIHORKATHUTE
|
(000000)
|
|
72
|
TUMSAR
|
MH-28-021-090-001/15
(SITASAWANGI)
|
1828021000NRG23310520220402160
|
31/05/2022
|
MAYAPAT UDHARAM MESHRAM
|
1828021WL004531
|
MAYAPAT UDHARAM MESHRAM
|
00415
|
SBIN0005434
|
882
|
882
|
Processed
|
05/06/2022
|
|
148484065
|
|
MAYAPATUDHARAMMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5996
|
5996
|
|
|
|
|
|
|
|
|
73
|
TUMSAR
|
MH-28-021-022-001/196
(PACHARA)
|
1828021000NRG23310520220403010
|
31/05/2022
|
DURGA PRAKASH PANDHRE
|
1828021WL004537
|
DURGA PRAKASH PANDHRE
|
00468
|
UBIN0567191
|
552
|
552
|
Processed
|
04/06/2022
|
|
148484065
|
|
DURGAPRAKASHPANDHRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
74
|
TUMSAR
|
MH-28-021-022-001/80
(PACHARA)
|
1828021000NRG23310520220403042
|
31/05/2022
|
SUNANDA SURAJLAL RINAYATE
|
1828021WL004538
|
SUNANDA SURAJLAL RINAYATE
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
04/06/2022
|
|
148484065
|
|
SUNANDASURAJLALRINAYATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
75
|
TUMSAR
|
MH-28-021-090-001/1062
(SITASAWANGI)
|
1828021000NRG23310520220402143
|
31/05/2022
|
MADHU BHUPENDRA CHUADHARI
|
1828021WL004531
|
MADHU BHUPENDRA CHUADHARI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
05/06/2022
|
|
148484065
|
|
MADHUBHUPENDRACHUADHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63790
|
63790
|
|
|
|
|
|
|
|