|
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
|
WASHIM
|
MH-32-001-075-001/167
(TANDALI BK.)
|
1832001000NRG23040720220064055
|
05/07/2022
|
Nilesh Sudhakarrao Deshmukh
|
1832001WL005714
|
Nilesh Sudhakarrao Deshmukh
|
00045
|
BARB0WASHIM
|
1488
|
1488
|
Processed
|
09/07/2022
|
|
736312443
|
|
NileshSudhakarraoDeshmukh
|
(000000)
|
|
2
|
WASHIM
|
MH-32-001-075-001/167
(TANDALI BK.)
|
1832001000NRG23040720220064056
|
05/07/2022
|
Rupali Nilesh Deshmukh
|
1832001WL005714
|
Rupali Nilesh Deshmukh
|
00045
|
BARB0WASHIM
|
1488
|
1488
|
Processed
|
09/07/2022
|
|
736312443
|
|
RupaliNileshDeshmukh
|
(000000)
|
|
3
|
WASHIM
|
MH-32-001-076-001/163
(HIVARA ROHILA)
|
1832001000NRG23040720220064071
|
05/07/2022
|
Babanrao Sadbarao Ingale
|
1832001WL005716
|
Babanrao Sadbarao Ingale
|
00045
|
BARB0WASHIM
|
1458
|
1458
|
Processed
|
09/07/2022
|
|
736312443
|
|
BabanraoSadbaraoIngale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4434
|
4434
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-023-001/13
(NAGTHANA)
|
1832001000NRG23040720220064209
|
05/07/2022
|
Madhav Janardhan Khadse
|
1832001WL005724
|
Madhav Janardhan Khadse
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
MadhavJanardhanKhadse
|
(000000)
|
|
5
|
WASHIM
|
MH-32-001-023-001/143
(NAGTHANA)
|
1832001000NRG23040720220064148
|
05/07/2022
|
omkar pralhad surushe
|
1832001WL005719
|
omkar pralhad surushe
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
omkarpralhadsurushe
|
(000000)
|
|
6
|
WASHIM
|
MH-32-001-023-001/143
(NAGTHANA)
|
1832001000NRG23040720220064149
|
05/07/2022
|
vandana omkar surushe
|
1832001WL005719
|
vandana omkar surushe
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
vandanaomkarsurushe
|
(000000)
|
|
7
|
WASHIM
|
MH-32-001-023-001/185
(NAGTHANA)
|
1832001000NRG23040720220064151
|
05/07/2022
|
Dnyaneshwar Sadashiv Bayas
|
1832001WL005719
|
Dnyaneshwar Sadashiv Bayas
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
DnyaneshwarSadashivBayas
|
(000000)
|
|
8
|
WASHIM
|
MH-32-001-023-001/312
(NAGTHANA)
|
1832001000NRG23040720220064220
|
05/07/2022
|
Kalpna Bhagvan Hanvate
|
1832001WL005724
|
Kalpna Bhagvan Hanvate
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
KalpnaBhagvanHanvate
|
(000000)
|
|
9
|
WASHIM
|
MH-32-001-023-001/312
(NAGTHANA)
|
1832001000NRG23040720220064221
|
05/07/2022
|
Rahul Bhagvan Hanvate
|
1832001WL005724
|
Rahul Bhagvan Hanvate
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
RahulBhagvanHanvate
|
(000000)
|
|
10
|
WASHIM
|
MH-32-001-023-002/50
(NAGTHANA)
|
1832001000NRG23040720220064229
|
05/07/2022
|
Manik Piraji Dakhore
|
1832001WL005724
|
Manik Piraji Dakhore
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
ManikPirajiDakhore
|
(000000)
|
|
11
|
WASHIM
|
MH-32-001-023-002/72
(NAGTHANA)
|
1832001000NRG23040720220064232
|
05/07/2022
|
Rupali Ramesh Dakhore
|
1832001WL005724
|
Rupali Ramesh Dakhore
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
RupaliRameshDakhore
|
(000000)
|
|
12
|
WASHIM
|
MH-32-001-029-001/180
(BABHULGAON)
|
1832001000NRG23050720220065252
|
05/07/2022
|
Chandrabhaga Suresh Bhoyar
|
1832001WL005846
|
Chandrabhaga Suresh Bhoyar
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
ChandrabhagaSureshBhoyar
|
(000000)
|
|
13
|
WASHIM
|
MH-32-001-029-001/180
(BABHULGAON)
|
1832001000NRG23050720220065251
|
05/07/2022
|
Suresh Shriram Bhoyar
|
1832001WL005846
|
Suresh Shriram Bhoyar
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
SureshShriramBhoyar
|
(000000)
|
|
14
|
WASHIM
|
MH-32-001-029-001/251
(BABHULGAON)
|
1832001000NRG23050720220065253
|
05/07/2022
|
Maroti Pandurang Bhoyar
|
1832001WL005846
|
Maroti Pandurang Bhoyar
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
MarotiPandurangBhoyar
|
(000000)
|
|
15
|
WASHIM
|
MH-32-001-029-001/294
(BABHULGAON)
|
1832001000NRG23050720220065257
|
05/07/2022
|
ravi sakharam bhoyar
|
1832001WL005846
|
ravi sakharam bhoyar
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
ravisakharambhoyar
|
(000000)
|
|
16
|
WASHIM
|
MH-32-001-029-001/446
(BABHULGAON)
|
1832001000NRG23050720220065259
|
05/07/2022
|
Gajanan Sakharam Bhoyar
|
1832001WL005846
|
Gajanan Sakharam Bhoyar
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
GajananSakharamBhoyar
|
(000000)
|
|
17
|
WASHIM
|
MH-32-001-030-001/453
(KALAMBA MAHALI)
|
1832001000NRG23040720220064107
|
05/07/2022
|
Sandip Atmaram Mahale
|
1832001WL005717
|
Sandip Atmaram Mahale
|
00048
|
BKID0009660
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
SandipAtmaramMahale
|
(000000)
|
|
18
|
WASHIM
|
MH-32-001-033-001/133
(BORI BK.)
|
1832001000NRG23040720220064171
|
05/07/2022
|
Santosh Janardhan Mapari
|
1832001WL005721
|
Santosh Janardhan Mapari
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
SantoshJanardhanMapari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
19
|
WASHIM
|
MH-32-001-030-001/524
(KALAMBA MAHALI)
|
1832001000NRG23040720220064135
|
05/07/2022
|
Nandkishor Sanjay Mahhale
|
1832001WL005718
|
Nandkishor Sanjay Mahhale
|
00051
|
MAHB0000279
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
NandkishorSanjayMahhale
|
(000000)
|
|
20
|
WASHIM
|
MH-32-001-039-001/83
(ASOLA JAHANGIR)
|
1832001000NRG23040720220064188
|
05/07/2022
|
Annapurna Bhagwan Ingole
|
1832001WL005722
|
Annapurna Bhagwan Ingole
|
00051
|
MAHB0000279
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
AnnapurnaBhagwanIngole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
21
|
WASHIM
|
MH-32-001-011-003/190
(JUMDA)
|
1832001011NRG23050720220065441
|
05/07/2022
|
Soni Balu Hembade
|
1832001WL005864
|
Soni Balu Hembade
|
00051
|
MAHB0001644
|
1542
|
1542
|
Processed
|
09/07/2022
|
|
736312443
|
|
SoniBaluHembade
|
(000000)
|
|
22
|
WASHIM
|
MH-32-001-011-003/55
(JUMDA)
|
1832001011NRG23050720220065448
|
05/07/2022
|
Anita Dilip Thkare
|
1832001WL005864
|
Anita Dilip Thkare
|
00051
|
MAHB0001644
|
1542
|
1542
|
Processed
|
09/07/2022
|
|
736312443
|
|
AnitaDilipThkare
|
(000000)
|
|
23
|
WASHIM
|
MH-32-001-011-003/55
(JUMDA)
|
1832001011NRG23050720220065447
|
05/07/2022
|
Dilip Manik Thakare
|
1832001WL005864
|
Dilip Manik Thakare
|
00051
|
MAHB0001644
|
1542
|
1542
|
Processed
|
09/07/2022
|
|
736312443
|
|
DilipManikThakare
|
(000000)
|
|
24
|
WASHIM
|
MH-32-001-075-001/114
(TANDALI BK.)
|
1832001000NRG23040720220064049
|
05/07/2022
|
Sangita Vitthal Kharsade
|
1832001WL005714
|
Sangita Vitthal Kharsade
|
00051
|
MAHB0001644
|
1488
|
1488
|
Processed
|
09/07/2022
|
|
736312443
|
|
SangitaVitthalKharsade
|
(000000)
|
|
25
|
WASHIM
|
MH-32-001-075-001/52
(TANDALI BK.)
|
1832001000NRG23040720220064060
|
05/07/2022
|
Sadashiv Ukandi Ghuge
|
1832001WL005714
|
Sadashiv Ukandi Ghuge
|
00051
|
MAHB0001644
|
1488
|
1488
|
Processed
|
09/07/2022
|
|
736312443
|
|
SadashivUkandiGhuge
|
(000000)
|
|
26
|
WASHIM
|
MH-32-001-075-001/52
(TANDALI BK.)
|
1832001000NRG23040720220064061
|
05/07/2022
|
Sushila Sadashiv Ghuge
|
1832001WL005714
|
Sushila Sadashiv Ghuge
|
00051
|
MAHB0001644
|
1488
|
1488
|
Processed
|
09/07/2022
|
|
736312443
|
|
SushilaSadashivGhuge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
27
|
WASHIM
|
MH-32-001-023-001/146
(NAGTHANA)
|
1832001000NRG23040720220064210
|
05/07/2022
|
Gajanan Govinda Uchit
|
1832001WL005724
|
Gajanan Govinda Uchit
|
00078
|
CNRB0004313
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
GajananGovindaUchit
|
(000000)
|
|
28
|
WASHIM
|
MH-32-001-023-001/155
(NAGTHANA)
|
1832001000NRG23040720220064212
|
05/07/2022
|
Chandan Ganapat Solanke
|
1832001WL005724
|
Chandan Ganapat Solanke
|
00078
|
CNRB0004313
|
1518
|
1518
|
Processed
|
09/07/2022
|
|
736312443
|
|
ChandanGanapatSolanke
|
(000000)
|
|
29
|
WASHIM
|
MH-32-001-023-001/178
(NAGTHANA)
|
1832001000NRG23040720220064214
|
05/07/2022
|
Anil Maroti Padhel
|
1832001WL005724
|
Anil Maroti Padhel
|
00078
|
CNRB0004313
|
1518
|
1518
|
Processed
|
09/07/2022
|
|
736312443
|
|
AnilMarotiPadhel
|
(000000)
|
|
30
|
WASHIM
|
MH-32-001-023-001/51
(NAGTHANA)
|
1832001000NRG23040720220064224
|
05/07/2022
|
Gajanan Dnyanba Solanke
|
1832001WL005724
|
Gajanan Dnyanba Solanke
|
00078
|
CNRB0004313
|
1518
|
1518
|
Processed
|
09/07/2022
|
|
736312443
|
|
GajananDnyanbaSolanke
|
(000000)
|
|
31
|
WASHIM
|
MH-32-001-023-001/51
(NAGTHANA)
|
1832001000NRG23040720220064225
|
05/07/2022
|
Yamuna Gajanan Solanke
|
1832001WL005724
|
Yamuna Gajanan Solanke
|
00078
|
CNRB0004313
|
1518
|
1518
|
Processed
|
09/07/2022
|
|
736312443
|
|
YamunaGajananSolanke
|
(000000)
|
|
32
|
WASHIM
|
MH-32-001-023-001/9
(NAGTHANA)
|
1832001000NRG23040720220064228
|
05/07/2022
|
Dinkar Maroti Uchit
|
1832001WL005724
|
Dinkar Maroti Uchit
|
00078
|
CNRB0004313
|
1518
|
1518
|
Processed
|
09/07/2022
|
|
736312443
|
|
DinkarMarotiUchit
|
(000000)
|
|
33
|
WASHIM
|
MH-32-001-028-001/64
(DHANORA KH.)
|
1832001000NRG23040720220064167
|
05/07/2022
|
Namdeo Chandrakant Mapari
|
1832001WL005720
|
Namdeo Chandrakant Mapari
|
00078
|
CNRB0004313
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
736312443
|
|
NamdeoChandrakantMapari
|
(000000)
|
|
34
|
WASHIM
|
MH-32-001-028-001/64
(DHANORA KH.)
|
1832001000NRG23040720220064166
|
05/07/2022
|
Raju Chandrakant Mapari
|
1832001WL005720
|
Raju Chandrakant Mapari
|
00078
|
CNRB0004313
|
1482
|
1482
|
Processed
|
09/07/2022
|
|
736312443
|
|
RajuChandrakantMapari
|
(000000)
|
|
35
|
WASHIM
|
MH-32-001-039-001/3116
(ASOLA JAHANGIR)
|
1832001000NRG23040720220064183
|
05/07/2022
|
Mangala Santosh Ingole
|
1832001WL005722
|
Mangala Santosh Ingole
|
00078
|
CNRB0004313
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
MangalaSantoshIngole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13644
|
13644
|
|
|
|
|
|
|
|
|
36
|
WASHIM
|
MH-32-001-064-001/163
(BRAMHA)
|
1832001000NRG23050720220065410
|
05/07/2022
|
Sangita Shyamrav Gore
|
1832001WL005861
|
Sangita Shyamrav Gore
|
00089
|
CBIN0281517
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
SangitaShyamravGore
|
(000000)
|
|
37
|
WASHIM
|
MH-32-001-064-001/443
(BRAMHA)
|
1832001000NRG23050720220065412
|
05/07/2022
|
Prakash Vijay Ingle
|
1832001WL005861
|
Prakash Vijay Ingle
|
00089
|
CBIN0281517
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
PrakashVijayIngle
|
(000000)
|
|
38
|
WASHIM
|
MH-32-001-074-001/1017
(ANSING)
|
1832001000NRG23050720220065386
|
05/07/2022
|
Rajubhau Dagduji Ingle
|
1832001WL005860
|
Rajubhau Dagduji Ingle
|
00089
|
CBIN0281517
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736312443
|
|
RajubhauDagdujiIngle
|
(000000)
|
|
39
|
WASHIM
|
MH-32-001-074-001/1024
(ANSING)
|
1832001000NRG23050720220065390
|
05/07/2022
|
Varsha Dattarao Takwale
|
1832001WL005860
|
Varsha Dattarao Takwale
|
00089
|
CBIN0281517
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736312443
|
|
VarshaDattaraoTakwale
|
(000000)
|
|
40
|
WASHIM
|
MH-32-001-074-001/1182
(ANSING)
|
1832001000NRG23050720220065299
|
05/07/2022
|
Dipali Raju Pabale
|
1832001WL005858
|
Dipali Raju Pabale
|
00089
|
CBIN0281517
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
DipaliRajuPabale
|
(000000)
|
|
41
|
WASHIM
|
MH-32-001-074-001/1182
(ANSING)
|
1832001000NRG23050720220065298
|
05/07/2022
|
Raju Laxman Pabale
|
1832001WL005858
|
Raju Laxman Pabale
|
00089
|
CBIN0281517
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
RajuLaxmanPabale
|
(000000)
|
|
42
|
WASHIM
|
MH-32-001-074-001/1214
(ANSING)
|
1832001000NRG23050720220065346
|
05/07/2022
|
Ranjana Pramod Satav
|
1832001WL005859
|
Ranjana Pramod Satav
|
00089
|
CBIN0281517
|
510
|
510
|
Processed
|
09/07/2022
|
|
736312443
|
|
RanjanaPramodSatav
|
(000000)
|
|
43
|
WASHIM
|
MH-32-001-074-001/1465
(ANSING)
|
1832001000NRG23050720220065307
|
05/07/2022
|
Santosh Gangadar Gite
|
1832001WL005858
|
Santosh Gangadar Gite
|
00089
|
CBIN0281517
|
506
|
506
|
Processed
|
09/07/2022
|
|
736312443
|
|
SantoshGangadarGite
|
(000000)
|
|
44
|
WASHIM
|
MH-32-001-074-001/17
(ANSING)
|
1832001000NRG23050720220065313
|
05/07/2022
|
Anita Gajanan Shinde
|
1832001WL005858
|
Anita Gajanan Shinde
|
00089
|
CBIN0281517
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
AnitaGajananShinde
|
(000000)
|
|
45
|
WASHIM
|
MH-32-001-074-001/1710
(ANSING)
|
1832001000NRG23050720220065356
|
05/07/2022
|
Chhayabai Govinda Landge
|
1832001WL005859
|
Chhayabai Govinda Landge
|
00089
|
CBIN0281517
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
ChhayabaiGovindaLandge
|
(000000)
|
|
46
|
WASHIM
|
MH-32-001-074-001/1731
(ANSING)
|
1832001000NRG23050720220065358
|
05/07/2022
|
Sandip Jangalu Bhalerav
|
1832001WL005859
|
Sandip Jangalu Bhalerav
|
00089
|
CBIN0281517
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
SandipJangaluBhalerav
|
(000000)
|
|
47
|
WASHIM
|
MH-32-001-074-001/1803
(ANSING)
|
1832001000NRG23050720220065363
|
05/07/2022
|
Ram Maroti Gabhane
|
1832001WL005859
|
Ram Maroti Gabhane
|
00089
|
CBIN0281517
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
RamMarotiGabhane
|
(000000)
|
|
48
|
WASHIM
|
MH-32-001-074-001/1821
(ANSING)
|
1832001000NRG23050720220065321
|
05/07/2022
|
Anil Maroti Shinde
|
1832001WL005858
|
Anil Maroti Shinde
|
00089
|
CBIN0281517
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
AnilMarotiShinde
|
(000000)
|
|
49
|
WASHIM
|
MH-32-001-074-001/1910
(ANSING)
|
1832001000NRG23050720220065368
|
05/07/2022
|
Rameshwar Kundalik Raut
|
1832001WL005859
|
Rameshwar Kundalik Raut
|
00089
|
CBIN0281517
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
RameshwarKundalikRaut
|
(000000)
|
|
50
|
WASHIM
|
MH-32-001-074-001/309
(ANSING)
|
1832001000NRG23050720220065373
|
05/07/2022
|
Swartha Punjaji Gaware
|
1832001WL005859
|
Swartha Punjaji Gaware
|
00089
|
CBIN0281517
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
SwarthaPunjajiGaware
|
(000000)
|
|
51
|
WASHIM
|
MH-32-001-074-001/396
(ANSING)
|
1832001000NRG23050720220065330
|
05/07/2022
|
Auman Mangal Shinde
|
1832001WL005858
|
Auman Mangal Shinde
|
00089
|
CBIN0281517
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
AumanMangalShinde
|
(000000)
|
|
52
|
WASHIM
|
MH-32-001-074-001/629
(ANSING)
|
1832001000NRG23050720220065381
|
05/07/2022
|
Gunaji Nagoji Ghongade
|
1832001WL005859
|
Gunaji Nagoji Ghongade
|
00089
|
CBIN0281517
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736312443
|
|
GunajiNagojiGhongade
|
(000000)
|
|
53
|
WASHIM
|
MH-32-001-074-001/717
(ANSING)
|
1832001000NRG23050720220065382
|
05/07/2022
|
Kailas Ananda Landage
|
1832001WL005859
|
Kailas Ananda Landage
|
00089
|
CBIN0281517
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
KailasAnandaLandage
|
(000000)
|
|
54
|
WASHIM
|
MH-32-001-074-001/720
(ANSING)
|
1832001000NRG23050720220065338
|
05/07/2022
|
Savita Gajanan Giri
|
1832001WL005858
|
Savita Gajanan Giri
|
00089
|
CBIN0281517
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
SavitaGajananGiri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
55
|
WASHIM
|
MH-32-001-029-001/251
(BABHULGAON)
|
1832001000NRG23050720220065254
|
05/07/2022
|
Bebi Maroti Bhoyar
|
1832001WL005846
|
Bebi Maroti Bhoyar
|
00089
|
CBIN0281748
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
BebiMarotiBhoyar
|
(000000)
|
|
56
|
WASHIM
|
MH-32-001-029-001/293
(BABHULGAON)
|
1832001000NRG23050720220065255
|
05/07/2022
|
vittal shaligarm bhoyar
|
1832001WL005846
|
vittal shaligarm bhoyar
|
00089
|
CBIN0281748
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
vittalshaligarmbhoyar
|
(000000)
|
|
57
|
WASHIM
|
MH-32-001-029-001/445
(BABHULGAON)
|
1832001000NRG23050720220065258
|
05/07/2022
|
Amol Shalikaram Bhoyar
|
1832001WL005846
|
Amol Shalikaram Bhoyar
|
00089
|
CBIN0281748
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
AmolShalikaramBhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
58
|
WASHIM
|
MH-32-001-058-001/126
(DEVTHANA)
|
1832001000NRG23050720220065420
|
05/07/2022
|
Ashok Raghoji Lokhande
|
1832001WL005862
|
Ashok Raghoji Lokhande
|
00089
|
CBIN0282888
|
1542
|
1542
|
Processed
|
09/07/2022
|
|
736312443
|
|
AshokRaghojiLokhande
|
(000000)
|
|
59
|
WASHIM
|
MH-32-001-058-001/364
(DEVTHANA)
|
1832001000NRG23050720220065428
|
05/07/2022
|
Pallvi Rajesh Surshe
|
1832001WL005862
|
Pallvi Rajesh Surshe
|
00089
|
CBIN0282888
|
1542
|
1542
|
Processed
|
09/07/2022
|
|
736312443
|
|
PallviRajeshSurshe
|
(000000)
|
|
60
|
WASHIM
|
MH-32-001-058-001/364
(DEVTHANA)
|
1832001000NRG23050720220065427
|
05/07/2022
|
Rajesh Gangu Surshe
|
1832001WL005862
|
Rajesh Gangu Surshe
|
00089
|
CBIN0282888
|
1542
|
1542
|
Processed
|
09/07/2022
|
|
736312443
|
|
RajeshGanguSurshe
|
(000000)
|
|
61
|
WASHIM
|
MH-32-001-077-001/302
(KEKATUMRA)
|
1832001000NRG23050720220065431
|
05/07/2022
|
Aanpurana Santosh Wankhede
|
1832001WL005863
|
Aanpurana Santosh Wankhede
|
00089
|
CBIN0282888
|
1290
|
1290
|
Processed
|
09/07/2022
|
|
736312443
|
|
AanpuranaSantoshWankhede
|
(000000)
|
|
62
|
WASHIM
|
MH-32-001-077-001/331
(KEKATUMRA)
|
1832001000NRG23050720220065432
|
05/07/2022
|
Gangabai Datta Dhavne
|
1832001WL005863
|
Gangabai Datta Dhavne
|
00089
|
CBIN0282888
|
1290
|
1290
|
Processed
|
09/07/2022
|
|
736312443
|
|
GangabaiDattaDhavne
|
(000000)
|
|
63
|
WASHIM
|
MH-32-001-077-001/363
(KEKATUMRA)
|
1832001000NRG23050720220065434
|
05/07/2022
|
anjana Gajanan aadhav
|
1832001WL005863
|
anjana Gajanan aadhav
|
00089
|
CBIN0282888
|
1290
|
1290
|
Processed
|
09/07/2022
|
|
736312443
|
|
anjanaGajananaadhav
|
(000000)
|
|
64
|
WASHIM
|
MH-32-001-077-001/368
(KEKATUMRA)
|
1832001000NRG23050720220065435
|
05/07/2022
|
Rushikumar Janardhan Surse
|
1832001WL005863
|
Rushikumar Janardhan Surse
|
00089
|
CBIN0282888
|
1290
|
1290
|
Processed
|
09/07/2022
|
|
736312443
|
|
RushikumarJanardhanSurse
|
(000000)
|
|
65
|
WASHIM
|
MH-32-001-077-001/368
(KEKATUMRA)
|
1832001000NRG23050720220065436
|
05/07/2022
|
Sema Rushikumar Surushe
|
1832001WL005863
|
Sema Rushikumar Surushe
|
00089
|
CBIN0282888
|
1290
|
1290
|
Processed
|
09/07/2022
|
|
736312443
|
|
SemaRushikumarSurushe
|
(000000)
|
|
66
|
WASHIM
|
MH-32-001-077-001/4
(KEKATUMRA)
|
1832001000NRG23050720220065438
|
05/07/2022
|
Chandrabhaga Trambak Kashate
|
1832001WL005863
|
Chandrabhaga Trambak Kashate
|
00089
|
CBIN0282888
|
1290
|
1290
|
Processed
|
09/07/2022
|
|
736312443
|
|
ChandrabhagaTrambakKashate
|
(000000)
|
|
67
|
WASHIM
|
MH-32-001-077-001/4
(KEKATUMRA)
|
1832001000NRG23050720220065437
|
05/07/2022
|
Trambak Shivaba Kashate
|
1832001WL005863
|
Trambak Shivaba Kashate
|
00089
|
CBIN0282888
|
1290
|
1290
|
Processed
|
09/07/2022
|
|
736312443
|
|
TrambakShivabaKashate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13656
|
13656
|
|
|
|
|
|
|
|
|
68
|
WASHIM
|
MH-32-001-023-002/51
(NAGTHANA)
|
1832001000NRG23040720220064156
|
05/07/2022
|
Mahadev Prallhad Tanpure
|
1832001WL005719
|
Mahadev Prallhad Tanpure
|
00152
|
HDFC0001798
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
MahadevPrallhadTanpure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
69
|
WASHIM
|
MH-32-001-039-001/157
(ASOLA JAHANGIR)
|
1832001000NRG23040720220064181
|
05/07/2022
|
Varsha Ravi Barde
|
1832001WL005722
|
Varsha Ravi Barde
|
00176
|
IDIB000W508
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
VarshaRaviBarde
|
(000000)
|
|
70
|
WASHIM
|
MH-32-001-039-001/356-A
(ASOLA JAHANGIR)
|
1832001000NRG23040720220064187
|
05/07/2022
|
Dipali Gopal Ingole
|
1832001WL005722
|
Dipali Gopal Ingole
|
00176
|
IDIB000W508
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
DipaliGopalIngole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
71
|
WASHIM
|
MH-32-001-011-003/190
(JUMDA)
|
1832001011NRG23050720220065440
|
05/07/2022
|
Balu Sopan Hembade
|
1832001WL005864
|
Balu Sopan Hembade
|
00354
|
PUNB0781200
|
1542
|
1542
|
Processed
|
09/07/2022
|
|
736312443
|
|
BaluSopanHembade
|
(000000)
|
|
72
|
WASHIM
|
MH-32-001-019-001/252
(SAKHARA)
|
1832001000NRG23040720220064067
|
05/07/2022
|
Sangita Jagan wankhede
|
1832001WL005715
|
Sangita Jagan wankhede
|
00354
|
PUNB0781200
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
SangitaJaganwankhede
|
(000000)
|
|
73
|
WASHIM
|
MH-32-001-029-001/294
(BABHULGAON)
|
1832001000NRG23050720220065256
|
05/07/2022
|
sakharam pandurang bhoyar
|
1832001WL005846
|
sakharam pandurang bhoyar
|
00354
|
PUNB0781200
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
sakharampandurangbhoyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
74
|
WASHIM
|
MH-32-001-019-001/146
(SAKHARA)
|
1832001000NRG23040720220064066
|
05/07/2022
|
Anita Bhagwan Dongare
|
1832001WL005715
|
Anita Bhagwan Dongare
|
00415
|
SBIN0000503
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
AnitaBhagwanDongare
|
(000000)
|
|
75
|
WASHIM
|
MH-32-001-028-001/153
(DHANORA KH.)
|
1832001000NRG23040720220064162
|
05/07/2022
|
Gangabai Ramdas Mapari
|
1832001WL005720
|
Gangabai Ramdas Mapari
|
00415
|
SBIN0000503
|
1482
|
1482
|
Processed
|
09/07/2022
|
|
736312443
|
|
GangabaiRamdasMapari
|
(000000)
|
|
76
|
WASHIM
|
MH-32-001-028-001/209
(DHANORA KH.)
|
1832001000NRG23040720220064164
|
05/07/2022
|
Raju Dilip Mapari
|
1832001WL005720
|
Raju Dilip Mapari
|
00415
|
SBIN0000503
|
1482
|
1482
|
Processed
|
09/07/2022
|
|
736312443
|
|
RajuDilipMapari
|
(000000)
|
|
77
|
WASHIM
|
MH-32-001-030-001/122
(KALAMBA MAHALI)
|
1832001000NRG23040720220064126
|
05/07/2022
|
Vandana Datta Thakare
|
1832001WL005718
|
Vandana Datta Thakare
|
00415
|
SBIN0000503
|
530
|
530
|
Processed
|
09/07/2022
|
|
736312443
|
|
VandanaDattaThakare
|
(000000)
|
|
78
|
WASHIM
|
MH-32-001-030-001/264
(KALAMBA MAHALI)
|
1832001000NRG23040720220064092
|
05/07/2022
|
Rukhmina Vitthal Mahale
|
1832001WL005717
|
Rukhmina Vitthal Mahale
|
00415
|
SBIN0000503
|
1548
|
1548
|
Rejected
|
09/07/2022
|
|
736312443
|
Account closed
|
|
|
|
79
|
WASHIM
|
MH-32-001-030-001/306
(KALAMBA MAHALI)
|
1832001000NRG23040720220064191
|
05/07/2022
|
Gajanan Baliram Mahale
|
1832001WL005723
|
Gajanan Baliram Mahale
|
00415
|
SBIN0000503
|
1584
|
1584
|
Processed
|
09/07/2022
|
|
736312443
|
|
GajananBaliramMahale
|
(000000)
|
|
80
|
WASHIM
|
MH-32-001-030-001/331
(KALAMBA MAHALI)
|
1832001000NRG23040720220064193
|
05/07/2022
|
Kalpana Sahebrao Mahale
|
1832001WL005723
|
Kalpana Sahebrao Mahale
|
00415
|
SBIN0000503
|
1584
|
1584
|
Processed
|
09/07/2022
|
|
736312443
|
|
KalpanaSahebraoMahale
|
(000000)
|
|
81
|
WASHIM
|
MH-32-001-030-001/438-A
(KALAMBA MAHALI)
|
1832001000NRG23040720220064104
|
05/07/2022
|
Akshay Damodar Mahale
|
1832001WL005717
|
Akshay Damodar Mahale
|
00415
|
SBIN0000503
|
512
|
512
|
Processed
|
09/07/2022
|
|
736312443
|
|
AkshayDamodarMahale
|
(000000)
|
|
82
|
WASHIM
|
MH-32-001-030-001/524
(KALAMBA MAHALI)
|
1832001000NRG23040720220064134
|
05/07/2022
|
Sanjay Vitthal Mahhale
|
1832001WL005718
|
Sanjay Vitthal Mahhale
|
00415
|
SBIN0000503
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
SanjayVitthalMahhale
|
(000000)
|
|
83
|
WASHIM
|
MH-32-001-030-001/525
(KALAMBA MAHALI)
|
1832001000NRG23040720220064136
|
05/07/2022
|
Datta Baliram Mahhale
|
1832001WL005718
|
Datta Baliram Mahhale
|
00415
|
SBIN0000503
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
DattaBaliramMahhale
|
(000000)
|
|
84
|
WASHIM
|
MH-32-001-030-001/526
(KALAMBA MAHALI)
|
1832001000NRG23040720220064138
|
05/07/2022
|
Kailash Narayan Mahhale
|
1832001WL005718
|
Kailash Narayan Mahhale
|
00415
|
SBIN0000503
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
KailashNarayanMahhale
|
(000000)
|
|
85
|
WASHIM
|
MH-32-001-030-001/536
(KALAMBA MAHALI)
|
1832001000NRG23040720220064140
|
05/07/2022
|
Keshav Narayan Mahhale
|
1832001WL005718
|
Keshav Narayan Mahhale
|
00415
|
SBIN0000503
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
KeshavNarayanMahhale
|
(000000)
|
|
86
|
WASHIM
|
MH-32-001-030-001/661
(KALAMBA MAHALI)
|
1832001000NRG23040720220064204
|
05/07/2022
|
Madhuri Kishor Raut
|
1832001WL005723
|
Madhuri Kishor Raut
|
00415
|
SBIN0000503
|
1584
|
1584
|
Processed
|
09/07/2022
|
|
736312443
|
|
MadhuriKishorRaut
|
(000000)
|
|
87
|
WASHIM
|
MH-32-001-030-001/695
(KALAMBA MAHALI)
|
1832001000NRG23040720220064118
|
05/07/2022
|
Madhukar Dharma Khilare
|
1832001WL005717
|
Madhukar Dharma Khilare
|
00415
|
SBIN0000503
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
MadhukarDharmaKhilare
|
(000000)
|
|
88
|
WASHIM
|
MH-32-001-030-001/721
(KALAMBA MAHALI)
|
1832001000NRG23040720220064145
|
05/07/2022
|
Vimal Mahadev Jaitade
|
1832001WL005718
|
Vimal Mahadev Jaitade
|
00415
|
SBIN0000503
|
1590
|
1590
|
Processed
|
09/07/2022
|
|
736312443
|
|
VimalMahadevJaitade
|
(000000)
|
|
89
|
WASHIM
|
MH-32-001-030-001/811
(KALAMBA MAHALI)
|
1832001000NRG23040720220064121
|
05/07/2022
|
Ganesh Tulshiram Mahale
|
1832001WL005717
|
Ganesh Tulshiram Mahale
|
00415
|
SBIN0000503
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
736312443
|
|
GaneshTulshiramMahale
|
(000000)
|
|
90
|
WASHIM
|
MH-32-001-077-001/465
(KEKATUMRA)
|
1832001000NRG23050720220065439
|
05/07/2022
|
Balaji Shriram Aadhav
|
1832001WL005863
|
Balaji Shriram Aadhav
|
00415
|
SBIN0000503
|
1290
|
1290
|
Processed
|
09/07/2022
|
|
736312443
|
|
BalajiShriramAadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24010
|
24010
|
|
|
|
|
|
|
|
|
91
|
WASHIM
|
MH-32-001-030-001/116
(KALAMBA MAHALI)
|
1832001000NRG23040720220064124
|
05/07/2022
|
Madan MOtiram Thakre
|
1832001WL005718
|
Madan MOtiram Thakre
|
00415
|
SBIN0012711
|
530
|
530
|
Processed
|
09/07/2022
|
|
736312443
|
|
MadanMOtiramThakre
|
(000000)
|
|
92
|
WASHIM
|
MH-32-001-030-001/122
(KALAMBA MAHALI)
|
1832001000NRG23040720220064125
|
05/07/2022
|
Datta Sakharam Thakare
|
1832001WL005718
|
Datta Sakharam Thakare
|
00415
|
SBIN0012711
|
530
|
530
|
Processed
|
09/07/2022
|
|
736312443
|
|
DattaSakharamThakare
|
(000000)
|
|
93
|
WASHIM
|
MH-32-001-030-001/129
(KALAMBA MAHALI)
|
1832001000NRG23040720220064082
|
05/07/2022
|
Vitthal Abhiman Raut
|
1832001WL005717
|
Vitthal Abhiman Raut
|
00415
|
SBIN0012711
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
VitthalAbhimanRaut
|
(000000)
|
|
94
|
WASHIM
|
MH-32-001-030-001/129
(KALAMBA MAHALI)
|
1832001000NRG23040720220064083
|
05/07/2022
|
Yashoda Vitthal Raut
|
1832001WL005717
|
Yashoda Vitthal Raut
|
00415
|
SBIN0012711
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
YashodaVitthalRaut
|
(000000)
|
|
95
|
WASHIM
|
MH-32-001-030-001/173
(KALAMBA MAHALI)
|
1832001000NRG23040720220064084
|
05/07/2022
|
Pandurang Mahadu Mahale
|
1832001WL005717
|
Pandurang Mahadu Mahale
|
00415
|
SBIN0012711
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
PandurangMahaduMahale
|
(000000)
|
|
96
|
WASHIM
|
MH-32-001-030-001/260
(KALAMBA MAHALI)
|
1832001000NRG23040720220064089
|
05/07/2022
|
Baliram Pralhad Mahale
|
1832001WL005717
|
Baliram Pralhad Mahale
|
00415
|
SBIN0012711
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
736312443
|
|
BaliramPralhadMahale
|
(000000)
|
|
97
|
WASHIM
|
MH-32-001-030-001/260
(KALAMBA MAHALI)
|
1832001000NRG23040720220064090
|
05/07/2022
|
Yashoda Baliram Mahale
|
1832001WL005717
|
Yashoda Baliram Mahale
|
00415
|
SBIN0012711
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
736312443
|
|
YashodaBaliramMahale
|
(000000)
|
|
98
|
WASHIM
|
MH-32-001-030-001/267
(KALAMBA MAHALI)
|
1832001000NRG23040720220064094
|
05/07/2022
|
Sunita Vitthal Mahale
|
1832001WL005717
|
Sunita Vitthal Mahale
|
00415
|
SBIN0012711
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
736312443
|
|
SunitaVitthalMahale
|
(000000)
|
|
99
|
WASHIM
|
MH-32-001-030-001/459
(KALAMBA MAHALI)
|
1832001000NRG23040720220064108
|
05/07/2022
|
Gita Mahadev Jadhav
|
1832001WL005717
|
Gita Mahadev Jadhav
|
00415
|
SBIN0012711
|
512
|
512
|
Processed
|
09/07/2022
|
|
736312443
|
|
GitaMahadevJadhav
|
(000000)
|
|
100
|
WASHIM
|
MH-32-001-030-001/464
(KALAMBA MAHALI)
|
1832001000NRG23040720220064131
|
05/07/2022
|
Sangita Keshav Mahale
|
1832001WL005718
|
Sangita Keshav Mahale
|
00415
|
SBIN0012711
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
SangitaKeshavMahale
|
(000000)
|
|
101
|
WASHIM
|
MH-32-001-030-001/473
(KALAMBA MAHALI)
|
1832001000NRG23040720220064110
|
05/07/2022
|
Sharda Nandu Mahale
|
1832001WL005717
|
Sharda Nandu Mahale
|
00415
|
SBIN0012711
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
ShardaNanduMahale
|
(000000)
|
|
102
|
WASHIM
|
MH-32-001-030-001/490
(KALAMBA MAHALI)
|
1832001000NRG23040720220064111
|
05/07/2022
|
Abhiman Sakharam Mahale
|
1832001WL005717
|
Abhiman Sakharam Mahale
|
00415
|
SBIN0012711
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
AbhimanSakharamMahale
|
(000000)
|
|
103
|
WASHIM
|
MH-32-001-030-001/490
(KALAMBA MAHALI)
|
1832001000NRG23040720220064112
|
05/07/2022
|
Narmada Abhiman Mahale
|
1832001WL005717
|
Narmada Abhiman Mahale
|
00415
|
SBIN0012711
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
NarmadaAbhimanMahale
|
(000000)
|
|
104
|
WASHIM
|
MH-32-001-030-001/508
(KALAMBA MAHALI)
|
1832001000NRG23040720220064198
|
05/07/2022
|
Haribhau Prakash Mahale
|
1832001WL005723
|
Haribhau Prakash Mahale
|
00415
|
SBIN0012711
|
1584
|
1584
|
Processed
|
09/07/2022
|
|
736312443
|
|
HaribhauPrakashMahale
|
(000000)
|
|
105
|
WASHIM
|
MH-32-001-030-001/525
(KALAMBA MAHALI)
|
1832001000NRG23040720220064137
|
05/07/2022
|
Savita Datta Mahhale
|
1832001WL005718
|
Savita Datta Mahhale
|
00415
|
SBIN0012711
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
SavitaDattaMahhale
|
(000000)
|
|
106
|
WASHIM
|
MH-32-001-030-001/552
(KALAMBA MAHALI)
|
1832001000NRG23040720220064199
|
05/07/2022
|
Gajanan Haribhau Mahhale
|
1832001WL005723
|
Gajanan Haribhau Mahhale
|
00415
|
SBIN0012711
|
1584
|
1584
|
Processed
|
09/07/2022
|
|
736312443
|
|
GajananHaribhauMahhale
|
(000000)
|
|
107
|
WASHIM
|
MH-32-001-030-001/58
(KALAMBA MAHALI)
|
1832001000NRG23040720220064202
|
05/07/2022
|
Anil Bhanudas Mapari
|
1832001WL005723
|
Anil Bhanudas Mapari
|
00415
|
SBIN0012711
|
1584
|
1584
|
Processed
|
09/07/2022
|
|
736312443
|
|
AnilBhanudasMapari
|
(000000)
|
|
108
|
WASHIM
|
MH-32-001-030-001/663
(KALAMBA MAHALI)
|
1832001000NRG23040720220064205
|
05/07/2022
|
Sharda Vitthal Raut
|
1832001WL005723
|
Sharda Vitthal Raut
|
00415
|
SBIN0012711
|
1584
|
1584
|
Processed
|
09/07/2022
|
|
736312443
|
|
ShardaVitthalRaut
|
(000000)
|
|
109
|
WASHIM
|
MH-32-001-030-001/801
(KALAMBA MAHALI)
|
1832001000NRG23040720220064120
|
05/07/2022
|
Maroti Sitaram Mahale
|
1832001WL005717
|
Maroti Sitaram Mahale
|
00415
|
SBIN0012711
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
736312443
|
|
MarotiSitaramMahale
|
(000000)
|
|
110
|
WASHIM
|
MH-32-001-030-001/811
(KALAMBA MAHALI)
|
1832001000NRG23040720220064122
|
05/07/2022
|
Sangita Ganesh Mahale
|
1832001WL005717
|
Sangita Ganesh Mahale
|
00415
|
SBIN0012711
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
736312443
|
|
SangitaGaneshMahale
|
(000000)
|
|
111
|
WASHIM
|
MH-32-001-076-001/170
(HIVARA ROHILA)
|
1832001000NRG23040720220064072
|
05/07/2022
|
Santosh Gyanaba Arasod
|
1832001WL005716
|
Santosh Gyanaba Arasod
|
00415
|
SBIN0012711
|
1458
|
1458
|
Processed
|
09/07/2022
|
|
736312443
|
|
SantoshGyanabaArasod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29502
|
29502
|
|
|
|
|
|
|
|
|
112
|
WASHIM
|
MH-32-001-074-001/1213
(ANSING)
|
1832001000NRG23050720220065344
|
05/07/2022
|
Sharda Bhagwat Satav
|
1832001WL005859
|
Sharda Bhagwat Satav
|
00415
|
SBIN0013721
|
510
|
510
|
Processed
|
09/07/2022
|
|
736312443
|
|
ShardaBhagwatSatav
|
(000000)
|
|
113
|
WASHIM
|
MH-32-001-074-001/1217
(ANSING)
|
1832001000NRG23050720220065347
|
05/07/2022
|
Keshav Bhikaji Jadhav
|
1832001WL005859
|
Keshav Bhikaji Jadhav
|
00415
|
SBIN0013721
|
510
|
510
|
Processed
|
09/07/2022
|
|
736312443
|
|
KeshavBhikajiJadhav
|
(000000)
|
|
114
|
WASHIM
|
MH-32-001-074-001/1285
(ANSING)
|
1832001000NRG23050720220065349
|
05/07/2022
|
Nitin Ashok Khote
|
1832001WL005859
|
Nitin Ashok Khote
|
00415
|
SBIN0013721
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
NitinAshokKhote
|
(000000)
|
|
115
|
WASHIM
|
MH-32-001-074-001/1297
(ANSING)
|
1832001000NRG23050720220065306
|
05/07/2022
|
Devavani Ghansham Thakare
|
1832001WL005858
|
Devavani Ghansham Thakare
|
00415
|
SBIN0013721
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
DevavaniGhanshamThakare
|
(000000)
|
|
116
|
WASHIM
|
MH-32-001-074-001/1297
(ANSING)
|
1832001000NRG23050720220065305
|
05/07/2022
|
Ghansham Sitaram Thakare
|
1832001WL005858
|
Ghansham Sitaram Thakare
|
00415
|
SBIN0013721
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
GhanshamSitaramThakare
|
(000000)
|
|
117
|
WASHIM
|
MH-32-001-074-001/1342
(ANSING)
|
1832001000NRG23050720220065350
|
05/07/2022
|
Santosh Kundalik Dhage
|
1832001WL005859
|
Santosh Kundalik Dhage
|
00415
|
SBIN0013721
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
SantoshKundalikDhage
|
(000000)
|
|
118
|
WASHIM
|
MH-32-001-074-001/1348
(ANSING)
|
1832001000NRG23050720220065393
|
05/07/2022
|
Shivaji Demaji Chahare
|
1832001WL005860
|
Shivaji Demaji Chahare
|
00415
|
SBIN0013721
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736312443
|
|
ShivajiDemajiChahare
|
(000000)
|
|
119
|
WASHIM
|
MH-32-001-074-001/1376
(ANSING)
|
1832001000NRG23050720220065395
|
05/07/2022
|
fakira govind than
|
1832001WL005860
|
fakira govind than
|
00415
|
SBIN0013721
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736312443
|
|
fakiragovindthan
|
(000000)
|
|
120
|
WASHIM
|
MH-32-001-074-001/1376
(ANSING)
|
1832001000NRG23050720220065396
|
05/07/2022
|
joti fakira thane
|
1832001WL005860
|
joti fakira thane
|
00415
|
SBIN0013721
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736312443
|
|
jotifakirathane
|
(000000)
|
|
121
|
WASHIM
|
MH-32-001-074-001/1498
(ANSING)
|
1832001000NRG23050720220065352
|
05/07/2022
|
Alka Suresh Satav
|
1832001WL005859
|
Alka Suresh Satav
|
00415
|
SBIN0013721
|
510
|
510
|
Processed
|
09/07/2022
|
|
736312443
|
|
AlkaSureshSatav
|
(000000)
|
|
122
|
WASHIM
|
MH-32-001-074-001/1498
(ANSING)
|
1832001000NRG23050720220065351
|
05/07/2022
|
Suresh Narayan Satav
|
1832001WL005859
|
Suresh Narayan Satav
|
00415
|
SBIN0013721
|
510
|
510
|
Processed
|
09/07/2022
|
|
736312443
|
|
SureshNarayanSatav
|
(000000)
|
|
123
|
WASHIM
|
MH-32-001-074-001/1539
(ANSING)
|
1832001000NRG23050720220065397
|
05/07/2022
|
devidas uttam gavnde
|
1832001WL005860
|
devidas uttam gavnde
|
00415
|
SBIN0013721
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736312443
|
|
devidasuttamgavnde
|
(000000)
|
|
124
|
WASHIM
|
MH-32-001-074-001/1539
(ANSING)
|
1832001000NRG23050720220065398
|
05/07/2022
|
Manisha Devidas Gawande
|
1832001WL005860
|
Manisha Devidas Gawande
|
00415
|
SBIN0013721
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736312443
|
|
ManishaDevidasGawande
|
(000000)
|
|
125
|
WASHIM
|
MH-32-001-074-001/1548
(ANSING)
|
1832001000NRG23050720220065353
|
05/07/2022
|
ganesh tukaram raut
|
1832001WL005859
|
ganesh tukaram raut
|
00415
|
SBIN0013721
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736312443
|
|
ganeshtukaramraut
|
(000000)
|
|
126
|
WASHIM
|
MH-32-001-074-001/1599
(ANSING)
|
1832001000NRG23050720220065310
|
05/07/2022
|
Vaishali Shridev Raut
|
1832001WL005858
|
Vaishali Shridev Raut
|
00415
|
SBIN0013721
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
VaishaliShridevRaut
|
(000000)
|
|
127
|
WASHIM
|
MH-32-001-074-001/1663
(ANSING)
|
1832001000NRG23050720220065312
|
05/07/2022
|
Bebi Kailas Bhalerao
|
1832001WL005858
|
Bebi Kailas Bhalerao
|
00415
|
SBIN0013721
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
BebiKailasBhalerao
|
(000000)
|
|
128
|
WASHIM
|
MH-32-001-074-001/1719
(ANSING)
|
1832001000NRG23050720220065399
|
05/07/2022
|
dipak masaji labhade
|
1832001WL005860
|
dipak masaji labhade
|
00415
|
SBIN0013721
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736312443
|
|
dipakmasajilabhade
|
(000000)
|
|
129
|
WASHIM
|
MH-32-001-074-001/1719
(ANSING)
|
1832001000NRG23050720220065400
|
05/07/2022
|
jayashree dipak labhade
|
1832001WL005860
|
jayashree dipak labhade
|
00415
|
SBIN0013721
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736312443
|
|
jayashreedipaklabhade
|
(000000)
|
|
130
|
WASHIM
|
MH-32-001-074-001/1726
(ANSING)
|
1832001000NRG23050720220065314
|
05/07/2022
|
Shashikala Baban Ingle
|
1832001WL005858
|
Shashikala Baban Ingle
|
00415
|
SBIN0013721
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
ShashikalaBabanIngle
|
(000000)
|
|
131
|
WASHIM
|
MH-32-001-074-001/1731
(ANSING)
|
1832001000NRG23050720220065359
|
05/07/2022
|
Laxmi Sandip Bhalerav
|
1832001WL005859
|
Laxmi Sandip Bhalerav
|
00415
|
SBIN0013721
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
LaxmiSandipBhalerav
|
(000000)
|
|
132
|
WASHIM
|
MH-32-001-074-001/1733
(ANSING)
|
1832001000NRG23050720220065316
|
05/07/2022
|
Nanda Jayvantrao Bhalerao
|
1832001WL005858
|
Nanda Jayvantrao Bhalerao
|
00415
|
SBIN0013721
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
NandaJayvantraoBhalerao
|
(000000)
|
|
133
|
WASHIM
|
MH-32-001-074-001/1737
(ANSING)
|
1832001000NRG23050720220065317
|
05/07/2022
|
Lilabai Suresh Jairav
|
1832001WL005858
|
Lilabai Suresh Jairav
|
00415
|
SBIN0013721
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
LilabaiSureshJairav
|
(000000)
|
|
134
|
WASHIM
|
MH-32-001-074-001/1737
(ANSING)
|
1832001000NRG23050720220065318
|
05/07/2022
|
Mahesh Suresh Jairav
|
1832001WL005858
|
Mahesh Suresh Jairav
|
00415
|
SBIN0013721
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
MaheshSureshJairav
|
(000000)
|
|
135
|
WASHIM
|
MH-32-001-074-001/1744
(ANSING)
|
1832001000NRG23050720220065401
|
05/07/2022
|
Devanand Vilas Khandare
|
1832001WL005860
|
Devanand Vilas Khandare
|
00415
|
SBIN0013721
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736312443
|
|
DevanandVilasKhandare
|
(000000)
|
|
136
|
WASHIM
|
MH-32-001-074-001/1787
(ANSING)
|
1832001000NRG23050720220065361
|
05/07/2022
|
Alka Vinod Satav
|
1832001WL005859
|
Alka Vinod Satav
|
00415
|
SBIN0013721
|
510
|
510
|
Processed
|
09/07/2022
|
|
736312443
|
|
AlkaVinodSatav
|
(000000)
|
|
137
|
WASHIM
|
MH-32-001-074-001/1787
(ANSING)
|
1832001000NRG23050720220065360
|
05/07/2022
|
Vinod Narayan Satav
|
1832001WL005859
|
Vinod Narayan Satav
|
00415
|
SBIN0013721
|
510
|
510
|
Processed
|
09/07/2022
|
|
736312443
|
|
VinodNarayanSatav
|
(000000)
|
|
138
|
WASHIM
|
MH-32-001-074-001/18
(ANSING)
|
1832001000NRG23050720220065319
|
05/07/2022
|
Maroti Dagadu Shinde
|
1832001WL005858
|
Maroti Dagadu Shinde
|
00415
|
SBIN0013721
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
MarotiDagaduShinde
|
(000000)
|
|
139
|
WASHIM
|
MH-32-001-074-001/1817
(ANSING)
|
1832001000NRG23050720220065364
|
05/07/2022
|
Jayshri Balaji Bhalerao
|
1832001WL005859
|
Jayshri Balaji Bhalerao
|
00415
|
SBIN0013721
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
JayshriBalajiBhalerao
|
(000000)
|
|
140
|
WASHIM
|
MH-32-001-074-001/1883
(ANSING)
|
1832001000NRG23050720220065367
|
05/07/2022
|
Chandrabhaga Keshav Gote
|
1832001WL005859
|
Chandrabhaga Keshav Gote
|
00415
|
SBIN0013721
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
ChandrabhagaKeshavGote
|
(000000)
|
|
141
|
WASHIM
|
MH-32-001-074-001/1910
(ANSING)
|
1832001000NRG23050720220065369
|
05/07/2022
|
Priyanka Rameshwar Raut
|
1832001WL005859
|
Priyanka Rameshwar Raut
|
00415
|
SBIN0013721
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
PriyankaRameshwarRaut
|
(000000)
|
|
142
|
WASHIM
|
MH-32-001-074-001/1920
(ANSING)
|
1832001000NRG23050720220065323
|
05/07/2022
|
Bajirao Prakash Chavhan
|
1832001WL005858
|
Bajirao Prakash Chavhan
|
00415
|
SBIN0013721
|
506
|
506
|
Processed
|
09/07/2022
|
|
736312443
|
|
BajiraoPrakashChavhan
|
(000000)
|
|
143
|
WASHIM
|
MH-32-001-074-001/2121
(ANSING)
|
1832001000NRG23050720220065370
|
05/07/2022
|
Anant Dattarao Landage
|
1832001WL005859
|
Anant Dattarao Landage
|
00415
|
SBIN0013721
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
AnantDattaraoLandage
|
(000000)
|
|
144
|
WASHIM
|
MH-32-001-074-001/2221
(ANSING)
|
1832001000NRG23050720220065402
|
05/07/2022
|
Archana Pravin Khandare
|
1832001WL005860
|
Archana Pravin Khandare
|
00415
|
SBIN0013721
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736312443
|
|
ArchanaPravinKhandare
|
(000000)
|
|
145
|
WASHIM
|
MH-32-001-074-001/2236
(ANSING)
|
1832001000NRG23050720220065324
|
05/07/2022
|
Suraj Ramrao Thakare
|
1832001WL005858
|
Suraj Ramrao Thakare
|
00415
|
SBIN0013721
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
SurajRamraoThakare
|
(000000)
|
|
146
|
WASHIM
|
MH-32-001-074-001/2316
(ANSING)
|
1832001000NRG23050720220065325
|
05/07/2022
|
Santosh Ramchandra Gayakwad
|
1832001WL005858
|
Santosh Ramchandra Gayakwad
|
00415
|
SBIN0013721
|
506
|
506
|
Processed
|
09/07/2022
|
|
736312443
|
|
SantoshRamchandraGayakwad
|
(000000)
|
|
147
|
WASHIM
|
MH-32-001-074-001/2318
(ANSING)
|
1832001000NRG23050720220065327
|
05/07/2022
|
Nita Umesh Gavhane
|
1832001WL005858
|
Nita Umesh Gavhane
|
00415
|
SBIN0013721
|
506
|
506
|
Processed
|
09/07/2022
|
|
736312443
|
|
NitaUmeshGavhane
|
(000000)
|
|
148
|
WASHIM
|
MH-32-001-074-001/2347
(ANSING)
|
1832001000NRG23050720220065328
|
05/07/2022
|
Devanand Tulsiram Dange
|
1832001WL005858
|
Devanand Tulsiram Dange
|
00415
|
SBIN0013721
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
DevanandTulsiramDange
|
(000000)
|
|
149
|
WASHIM
|
MH-32-001-074-001/259
(ANSING)
|
1832001000NRG23050720220065371
|
05/07/2022
|
Chhaya Laxman Ingale
|
1832001WL005859
|
Chhaya Laxman Ingale
|
00415
|
SBIN0013721
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
ChhayaLaxmanIngale
|
(000000)
|
|
150
|
WASHIM
|
MH-32-001-074-001/2638
(ANSING)
|
1832001000NRG23050720220065372
|
05/07/2022
|
Sandhya Ganesh Shelkhe
|
1832001WL005859
|
Sandhya Ganesh Shelkhe
|
00415
|
SBIN0013721
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736312443
|
|
SandhyaGaneshShelkhe
|
(000000)
|
|
151
|
WASHIM
|
MH-32-001-074-001/2641
(ANSING)
|
1832001000NRG23050720220065404
|
05/07/2022
|
Anita Prakash Lambhade
|
1832001WL005860
|
Anita Prakash Lambhade
|
00415
|
SBIN0013721
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736312443
|
|
AnitaPrakashLambhade
|
(000000)
|
|
152
|
WASHIM
|
MH-32-001-074-001/2641
(ANSING)
|
1832001000NRG23050720220065403
|
05/07/2022
|
Prakash Masaji Lambhade
|
1832001WL005860
|
Prakash Masaji Lambhade
|
00415
|
SBIN0013721
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736312443
|
|
PrakashMasajiLambhade
|
(000000)
|
|
153
|
WASHIM
|
MH-32-001-074-001/2648
(ANSING)
|
1832001000NRG23050720220065329
|
05/07/2022
|
Mahesh Sanjaykumar Sarada
|
1832001WL005858
|
Mahesh Sanjaykumar Sarada
|
00415
|
SBIN0013721
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
MaheshSanjaykumarSarada
|
(000000)
|
|
154
|
WASHIM
|
MH-32-001-074-001/284
(ANSING)
|
1832001000NRG23050720220065406
|
05/07/2022
|
Pushpa Ashok Dange
|
1832001WL005860
|
Pushpa Ashok Dange
|
00415
|
SBIN0013721
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736312443
|
|
PushpaAshokDange
|
(000000)
|
|
155
|
WASHIM
|
MH-32-001-074-001/309
(ANSING)
|
1832001000NRG23050720220065374
|
05/07/2022
|
Nita Swartha Gaware
|
1832001WL005859
|
Nita Swartha Gaware
|
00415
|
SBIN0013721
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
NitaSwarthaGaware
|
(000000)
|
|
156
|
WASHIM
|
MH-32-001-074-001/413
(ANSING)
|
1832001000NRG23050720220065331
|
05/07/2022
|
Narayan Datta Manawatkar
|
1832001WL005858
|
Narayan Datta Manawatkar
|
00415
|
SBIN0013721
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
NarayanDattaManawatkar
|
(000000)
|
|
157
|
WASHIM
|
MH-32-001-074-001/413
(ANSING)
|
1832001000NRG23050720220065332
|
05/07/2022
|
Sangita Narayan Manwatkar
|
1832001WL005858
|
Sangita Narayan Manwatkar
|
00415
|
SBIN0013721
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
SangitaNarayanManwatkar
|
(000000)
|
|
158
|
WASHIM
|
MH-32-001-074-001/485
(ANSING)
|
1832001000NRG23050720220065377
|
05/07/2022
|
Santosh Chintaman Javanjale
|
1832001WL005859
|
Santosh Chintaman Javanjale
|
00415
|
SBIN0013721
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
SantoshChintamanJavanjale
|
(000000)
|
|
159
|
WASHIM
|
MH-32-001-074-001/592
(ANSING)
|
1832001000NRG23050720220065380
|
05/07/2022
|
Rekha Shriram Bhalerao
|
1832001WL005859
|
Rekha Shriram Bhalerao
|
00415
|
SBIN0013721
|
502
|
502
|
Processed
|
09/07/2022
|
|
736312443
|
|
RekhaShriramBhalerao
|
(000000)
|
|
160
|
WASHIM
|
MH-32-001-074-001/714
(ANSING)
|
1832001000NRG23050720220065336
|
05/07/2022
|
Laxmi Ganesh Dewale
|
1832001WL005858
|
Laxmi Ganesh Dewale
|
00415
|
SBIN0013721
|
506
|
506
|
Processed
|
09/07/2022
|
|
736312443
|
|
LaxmiGaneshDewale
|
(000000)
|
|
161
|
WASHIM
|
MH-32-001-074-001/717
(ANSING)
|
1832001000NRG23050720220065383
|
05/07/2022
|
Nirmala Kailas Landage
|
1832001WL005859
|
Nirmala Kailas Landage
|
00415
|
SBIN0013721
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736312443
|
|
NirmalaKailasLandage
|
(000000)
|
|
162
|
WASHIM
|
MH-32-001-074-001/720
(ANSING)
|
1832001000NRG23050720220065337
|
05/07/2022
|
Gajanan Mahadeo Giri
|
1832001WL005858
|
Gajanan Mahadeo Giri
|
00415
|
SBIN0013721
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736312443
|
|
GajananMahadeoGiri
|
(000000)
|
|
163
|
WASHIM
|
MH-32-001-074-001/960
(ANSING)
|
1832001000NRG23050720220065385
|
05/07/2022
|
Sharda Pandurang Shelke
|
1832001WL005859
|
Sharda Pandurang Shelke
|
00415
|
SBIN0013721
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736312443
|
|
ShardaPandurangShelke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58992
|
58992
|
|
|
|
|
|
|
|
|
164
|
WASHIM
|
MH-32-001-011-003/210
(JUMDA)
|
1832001011NRG23050720220065442
|
05/07/2022
|
Vijay Sopan Hembade
|
1832001WL005864
|
Vijay Sopan Hembade
|
00462
|
UCBA0002420
|
1542
|
1542
|
Processed
|
09/07/2022
|
|
736312443
|
|
VijaySopanHembade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
165
|
WASHIM
|
MH-32-001-030-001/270
(KALAMBA MAHALI)
|
1832001000NRG23040720220064190
|
05/07/2022
|
Devakabai Tukaram Mahale
|
1832001WL005723
|
Devakabai Tukaram Mahale
|
00468
|
UBIN0557641
|
1584
|
1584
|
Processed
|
09/07/2022
|
|
736312443
|
|
DevakabaiTukaramMahale
|
(000000)
|
|
166
|
WASHIM
|
MH-32-001-030-001/358
(KALAMBA MAHALI)
|
1832001000NRG23040720220064101
|
05/07/2022
|
Gangabai Rameshvar Mahale
|
1832001WL005717
|
Gangabai Rameshvar Mahale
|
00468
|
UBIN0557641
|
512
|
512
|
Processed
|
09/07/2022
|
|
736312443
|
|
GangabaiRameshvarMahale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
167
|
WASHIM
|
MH-32-001-074-001/1017
(ANSING)
|
1832001000NRG23050720220065387
|
05/07/2022
|
Asha Raju Ingle
|
1832001WL005860
|
Asha Raju Ingle
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736312443
|
|
AshaRajuIngle
|
(000000)
|
|
168
|
WASHIM
|
MH-32-001-074-001/1217
(ANSING)
|
1832001000NRG23050720220065348
|
05/07/2022
|
Archana Keshav Jadhav
|
1832001WL005859
|
Archana Keshav Jadhav
|
00540
|
BKID0WAINGB
|
510
|
510
|
Processed
|
09/07/2022
|
|
736312443
|
|
ArchanaKeshavJadhav
|
(000000)
|
|
169
|
WASHIM
|
MH-32-001-074-001/1548
(ANSING)
|
1832001000NRG23050720220065354
|
05/07/2022
|
Vaishali Ganesh Raut
|
1832001WL005859
|
Vaishali Ganesh Raut
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736312443
|
|
VaishaliGaneshRaut
|
(000000)
|
|
170
|
WASHIM
|
MH-32-001-075-001/161
(TANDALI BK.)
|
1832001000NRG23040720220064052
|
05/07/2022
|
Jyoti Subhash Kharsade
|
1832001WL005714
|
Jyoti Subhash Kharsade
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
09/07/2022
|
|
736312443
|
|
JyotiSubhashKharsade
|
(000000)
|
|
171
|
WASHIM
|
MH-32-001-075-001/161
(TANDALI BK.)
|
1832001000NRG23040720220064051
|
05/07/2022
|
Subhash Mahadu Kharsade
|
1832001WL005714
|
Subhash Mahadu Kharsade
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Processed
|
09/07/2022
|
|
736312443
|
|
SubhashMahaduKharsade
|
(000000)
|
|
172
|
WASHIM
|
MH-32-001-076-001/178
(HIVARA ROHILA)
|
1832001000NRG23040720220064073
|
05/07/2022
|
Ravi Sanjabrao Deshamukh
|
1832001WL005716
|
Ravi Sanjabrao Deshamukh
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
09/07/2022
|
|
736312443
|
|
RaviSanjabraoDeshamukh
|
(000000)
|
|
173
|
WASHIM
|
MH-32-001-076-001/183
(HIVARA ROHILA)
|
1832001000NRG23040720220064074
|
05/07/2022
|
Dnyaneshwar Prakashrao Ingale
|
1832001WL005716
|
Dnyaneshwar Prakashrao Ingale
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
09/07/2022
|
|
736312443
|
|
DnyaneshwarPrakashraoIngale
|
(000000)
|
|
174
|
WASHIM
|
MH-32-001-076-001/207
(HIVARA ROHILA)
|
1832001000NRG23040720220064075
|
05/07/2022
|
Dipak Pralhadrao Deshmukh
|
1832001WL005716
|
Dipak Pralhadrao Deshmukh
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
09/07/2022
|
|
736312443
|
|
DipakPralhadraoDeshmukh
|
(000000)
|
|
175
|
WASHIM
|
MH-32-001-079-001/36
(WANGI)
|
1832001000NRG23040720220064045
|
05/07/2022
|
Nanda Sunil Zhate
|
1832001WL005713
|
Nanda Sunil Zhate
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
09/07/2022
|
|
736312443
|
|
NandaSunilZhate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12492
|
12492
|
|
|
|
|
|
|
|
|
176
|
WASHIM
|
MH-32-001-030-001/249
(KALAMBA MAHALI)
|
1832001000NRG23040720220064088
|
05/07/2022
|
Vaishnavi Viki Jadhao
|
1832001WL005717
|
Vaishnavi Viki Jadhao
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
09/07/2022
|
|
736312443
|
|
VaishnaviVikiJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230866
|
230866
|
|
|
|
|
|
|
|