|
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
|
RISOD
|
MH-32-003-070-002/77
(PALASKHED)
|
1832003000NRG23060620220039514
|
06/06/2022
|
Sanjay Gopalrao Kharat
|
1832003WL003489
|
Sanjay Gopalrao Kharat
|
00048
|
BKID0001719
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SanjayGopalraoKharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-008-001/324
(BHAPUR)
|
1832003000NRG23060620220038956
|
06/06/2022
|
Govind Baliram Bodakhe
|
1832003WL003450
|
Govind Baliram Bodakhe
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GovindBaliramBodakhe
|
(000000)
|
|
3
|
RISOD
|
MH-32-003-016-001/291
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038963
|
06/06/2022
|
Surekha Dilip Sanap
|
1832003WL003451
|
Surekha Dilip Sanap
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SurekhaDilipSanap
|
(000000)
|
|
4
|
RISOD
|
MH-32-003-016-001/455
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038967
|
06/06/2022
|
Amol Bajirao Wakale
|
1832003WL003451
|
Amol Bajirao Wakale
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AmolBajiraoWakale
|
(000000)
|
|
5
|
RISOD
|
MH-32-003-016-002/478
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038984
|
06/06/2022
|
Gajanan Govinda Rajguru
|
1832003WL003452
|
Gajanan Govinda Rajguru
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GajananGovindaRajguru
|
(000000)
|
|
6
|
RISOD
|
MH-32-003-046-003/178
(KHADAKI SADAR)
|
1832003000NRG23060620220039858
|
06/06/2022
|
Radhesham namdevo Sadar
|
1832003WL003512
|
Radhesham namdevo Sadar
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RadheshamnamdevoSadar
|
(000000)
|
|
7
|
RISOD
|
MH-32-003-059-002/424
(MAHAGAON)
|
1832003000NRG23060620220039913
|
06/06/2022
|
Dipak Bhimrav Maval
|
1832003WL003518
|
Dipak Bhimrav Maval
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
DipakBhimravMaval
|
(000000)
|
|
8
|
RISOD
|
MH-32-003-060-002/103
(MANGWADI)
|
1832003000NRG23060620220039946
|
06/06/2022
|
rukhamina shivaji danmode
|
1832003WL003522
|
rukhamina shivaji danmode
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
rukhaminashivajidanmode
|
(000000)
|
|
9
|
RISOD
|
MH-32-003-060-002/422
(MANGWADI)
|
1832003000NRG23060620220039957
|
06/06/2022
|
Sanjivani Ashru Jadhao
|
1832003WL003522
|
Sanjivani Ashru Jadhao
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SanjivaniAshruJadhao
|
(000000)
|
|
10
|
RISOD
|
MH-32-003-060-002/580
(MANGWADI)
|
1832003000NRG23060620220039971
|
06/06/2022
|
Kailash Ambadas Walake
|
1832003WL003523
|
Kailash Ambadas Walake
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
KailashAmbadasWalake
|
(000000)
|
|
11
|
RISOD
|
MH-32-003-065-002/393
(MOTHEGAON)
|
1832003000NRG23060620220039703
|
06/06/2022
|
LAXMIBAI JANRAO DESHMUKH
|
1832003WL003502
|
LAXMIBAI JANRAO DESHMUKH
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
LAXMIBAIJANRAODESHMUKH
|
(000000)
|
|
12
|
RISOD
|
MH-32-003-065-002/5013
(MOTHEGAON)
|
1832003000NRG23060620220039662
|
06/06/2022
|
USHA GAJANAN DESHMUKH
|
1832003WL003500
|
USHA GAJANAN DESHMUKH
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
USHAGAJANANDESHMUKH
|
(000000)
|
|
13
|
RISOD
|
MH-32-003-065-002/5050
(MOTHEGAON)
|
1832003000NRG23060620220039751
|
06/06/2022
|
Maya Sunil Deshmukh
|
1832003WL003505
|
Maya Sunil Deshmukh
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
MayaSunilDeshmukh
|
(000000)
|
|
14
|
RISOD
|
MH-32-003-065-002/5084
(MOTHEGAON)
|
1832003000NRG23060620220039718
|
06/06/2022
|
Ram Subhashrao Jadhav
|
1832003WL003503
|
Ram Subhashrao Jadhav
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RamSubhashraoJadhav
|
(000000)
|
|
15
|
RISOD
|
MH-32-003-065-002/5185
(MOTHEGAON)
|
1832003000NRG23060620220039686
|
06/06/2022
|
Gopal Bhaskar Ingale
|
1832003WL003501
|
Gopal Bhaskar Ingale
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GopalBhaskarIngale
|
(000000)
|
|
16
|
RISOD
|
MH-32-003-065-002/5209
(MOTHEGAON)
|
1832003000NRG23060620220039738
|
06/06/2022
|
Balu Datta Fuke
|
1832003WL003504
|
Balu Datta Fuke
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
BaluDattaFuke
|
(000000)
|
|
17
|
RISOD
|
MH-32-003-065-002/5210
(MOTHEGAON)
|
1832003000NRG23060620220039688
|
06/06/2022
|
Laxman Datta Fuke
|
1832003WL003501
|
Laxman Datta Fuke
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
LaxmanDattaFuke
|
(000000)
|
|
18
|
RISOD
|
MH-32-003-065-002/5360
(MOTHEGAON)
|
1832003000NRG23060620220039797
|
06/06/2022
|
Parasram Ukandi Kashate
|
1832003WL003507
|
Parasram Ukandi Kashate
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ParasramUkandiKashate
|
(000000)
|
|
19
|
RISOD
|
MH-32-003-065-002/5360
(MOTHEGAON)
|
1832003000NRG23060620220039798
|
06/06/2022
|
Sangita Parasram Kashate
|
1832003WL003507
|
Sangita Parasram Kashate
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SangitaParasramKashate
|
(000000)
|
|
20
|
RISOD
|
MH-32-003-070-002/188
(PALASKHED)
|
1832003000NRG23060620220039507
|
06/06/2022
|
Anju Ankush Kharat
|
1832003WL003489
|
Anju Ankush Kharat
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AnjuAnkushKharat
|
(000000)
|
|
21
|
RISOD
|
MH-32-003-070-002/188
(PALASKHED)
|
1832003000NRG23060620220039506
|
06/06/2022
|
Ankush Gopalrao Kharat
|
1832003WL003489
|
Ankush Gopalrao Kharat
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AnkushGopalraoKharat
|
(000000)
|
|
22
|
RISOD
|
MH-32-003-070-002/235
(PALASKHED)
|
1832003000NRG23060620220039511
|
06/06/2022
|
Vaishali Sabdip Gavhane
|
1832003WL003489
|
Vaishali Sabdip Gavhane
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VaishaliSabdipGavhane
|
(000000)
|
|
23
|
RISOD
|
MH-32-003-070-002/289
(PALASKHED)
|
1832003000NRG23060620220039512
|
06/06/2022
|
Minatai Panjab Gavhane
|
1832003WL003489
|
Minatai Panjab Gavhane
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
MinataiPanjabGavhane
|
(000000)
|
|
24
|
RISOD
|
MH-32-003-070-002/289
(PALASKHED)
|
1832003000NRG23060620220039513
|
06/06/2022
|
Panjab Manik Gavhane
|
1832003WL003489
|
Panjab Manik Gavhane
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
PanjabManikGavhane
|
(000000)
|
|
25
|
RISOD
|
MH-32-003-070-002/77
(PALASKHED)
|
1832003000NRG23060620220039515
|
06/06/2022
|
Sanjivani Sanjay Kharat
|
1832003WL003489
|
Sanjivani Sanjay Kharat
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SanjivaniSanjayKharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
26
|
RISOD
|
MH-32-003-018-002/124
(DEULGAON BANDA)
|
1832003000NRG23060620220039835
|
06/06/2022
|
Arun datta nagulakar
|
1832003WL003510
|
Arun datta nagulakar
|
00051
|
MAHB0000737
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
Arundattanagulakar
|
(000000)
|
|
27
|
RISOD
|
MH-32-003-018-002/328
(DEULGAON BANDA)
|
1832003000NRG23060620220039840
|
06/06/2022
|
Pooja Sandip Bunde
|
1832003WL003510
|
Pooja Sandip Bunde
|
00051
|
MAHB0000737
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
PoojaSandipBunde
|
(000000)
|
|
28
|
RISOD
|
MH-32-003-018-002/382
(DEULGAON BANDA)
|
1832003000NRG23060620220039842
|
06/06/2022
|
Pradip Tulshiram Bundhe
|
1832003WL003510
|
Pradip Tulshiram Bundhe
|
00051
|
MAHB0000737
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
PradipTulshiramBundhe
|
(000000)
|
|
29
|
RISOD
|
MH-32-003-018-002/382
(DEULGAON BANDA)
|
1832003000NRG23060620220039843
|
06/06/2022
|
Vaishali Pradip Bundhe
|
1832003WL003510
|
Vaishali Pradip Bundhe
|
00051
|
MAHB0000737
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VaishaliPradipBundhe
|
(000000)
|
|
30
|
RISOD
|
MH-32-003-089-001/132
(YEVTI)
|
1832003000NRG23060620220039929
|
06/06/2022
|
Swati Gajanan Khanzode
|
1832003WL003520
|
Swati Gajanan Khanzode
|
00051
|
MAHB0000737
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SwatiGajananKhanzode
|
(000000)
|
|
31
|
RISOD
|
MH-32-003-089-001/312
(YEVTI)
|
1832003000NRG23060620220039930
|
06/06/2022
|
prabhakar
|
1832003WL003520
|
prabhakar
|
00051
|
MAHB0000737
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
32
|
RISOD
|
MH-32-003-008-001/116
(BHAPUR)
|
1832003000NRG23060620220038952
|
06/06/2022
|
Baliram Ramkisan Bodakhe
|
1832003WL003450
|
Baliram Ramkisan Bodakhe
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
BaliramRamkisanBodakhe
|
(000000)
|
|
33
|
RISOD
|
MH-32-003-017-001/73
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039834
|
06/06/2022
|
Sachin Eknathrav Jadhav
|
1832003WL003509
|
Sachin Eknathrav Jadhav
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SachinEknathravJadhav
|
(000000)
|
|
34
|
RISOD
|
MH-32-003-018-002/237
(DEULGAON BANDA)
|
1832003000NRG23060620220039837
|
06/06/2022
|
Pramod Ramesh Gulhalkar
|
1832003WL003510
|
Pramod Ramesh Gulhalkar
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
PramodRameshGulhalkar
|
(000000)
|
|
35
|
RISOD
|
MH-32-003-018-002/404
(DEULGAON BANDA)
|
1832003000NRG23060620220039844
|
06/06/2022
|
dnyaneshwar shankar ghorpade
|
1832003WL003510
|
dnyaneshwar shankar ghorpade
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
dnyaneshwarshankarghorpade
|
(000000)
|
|
36
|
RISOD
|
MH-32-003-018-002/538
(DEULGAON BANDA)
|
1832003000NRG23060620220039846
|
06/06/2022
|
Govinda Eknath Godghase
|
1832003WL003510
|
Govinda Eknath Godghase
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GovindaEknathGodghase
|
(000000)
|
|
37
|
RISOD
|
MH-32-003-018-002/97
(DEULGAON BANDA)
|
1832003000NRG23060620220039849
|
06/06/2022
|
Kusum Tulshiram Bunde
|
1832003WL003510
|
Kusum Tulshiram Bunde
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
KusumTulshiramBunde
|
(000000)
|
|
38
|
RISOD
|
MH-32-003-039-002/668
(KANKARWADI)
|
1832003000NRG23060620220039588
|
06/06/2022
|
Ayodhya Ramdas Kolhe
|
1832003WL003495
|
Ayodhya Ramdas Kolhe
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AyodhyaRamdasKolhe
|
(000000)
|
|
39
|
RISOD
|
MH-32-003-039-002/668
(KANKARWADI)
|
1832003000NRG23060620220039587
|
06/06/2022
|
Ramdas Eknath Kolhe
|
1832003WL003495
|
Ramdas Eknath Kolhe
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RamdasEknathKolhe
|
(000000)
|
|
40
|
RISOD
|
MH-32-003-039-002/75
(KANKARWADI)
|
1832003000NRG23060620220039590
|
06/06/2022
|
Gangadhar Vishwanath Kaldate
|
1832003WL003495
|
Gangadhar Vishwanath Kaldate
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GangadharVishwanathKaldate
|
(000000)
|
|
41
|
RISOD
|
MH-32-003-046-003/297
(KHADAKI SADAR)
|
1832003000NRG23060620220039863
|
06/06/2022
|
krushna bharat sadar
|
1832003WL003512
|
krushna bharat sadar
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
krushnabharatsadar
|
(000000)
|
|
42
|
RISOD
|
MH-32-003-065-002/248
(MOTHEGAON)
|
1832003000NRG23060620220039698
|
06/06/2022
|
Bhaskarrao Shankarrao Bangar
|
1832003WL003502
|
Bhaskarrao Shankarrao Bangar
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
BhaskarraoShankarraoBangar
|
(000000)
|
|
43
|
RISOD
|
MH-32-003-065-002/393
(MOTHEGAON)
|
1832003000NRG23060620220039702
|
06/06/2022
|
Neeta Gajanan Deshmukh
|
1832003WL003502
|
Neeta Gajanan Deshmukh
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
NeetaGajananDeshmukh
|
(000000)
|
|
44
|
RISOD
|
MH-32-003-065-002/427
(MOTHEGAON)
|
1832003000NRG23060620220039705
|
06/06/2022
|
GAJANAN PRATAPRAO BANGAR
|
1832003WL003502
|
GAJANAN PRATAPRAO BANGAR
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GAJANANPRATAPRAOBANGAR
|
(000000)
|
|
45
|
RISOD
|
MH-32-003-065-002/427
(MOTHEGAON)
|
1832003000NRG23060620220039706
|
06/06/2022
|
VANDANA GAJANAN BANGAR
|
1832003WL003502
|
VANDANA GAJANAN BANGAR
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VANDANAGAJANANBANGAR
|
(000000)
|
|
46
|
RISOD
|
MH-32-003-065-002/5048
(MOTHEGAON)
|
1832003000NRG23060620220039681
|
06/06/2022
|
Shankar Namdeo Kashte
|
1832003WL003501
|
Shankar Namdeo Kashte
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ShankarNamdeoKashte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
47
|
RISOD
|
MH-32-003-018-002/354
(DEULGAON BANDA)
|
1832003000NRG23060620220039841
|
06/06/2022
|
Radhabai Datta Kalapad
|
1832003WL003510
|
Radhabai Datta Kalapad
|
00152
|
HDFC0001798
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RadhabaiDattaKalapad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
48
|
RISOD
|
MH-32-003-002-001/279
(AGARWADI)
|
1832003000NRG23060620220038947
|
06/06/2022
|
Anita Gulab Doifode
|
1832003WL003449
|
Anita Gulab Doifode
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AnitaGulabDoifode
|
(000000)
|
|
49
|
RISOD
|
MH-32-003-002-001/280
(AGARWADI)
|
1832003000NRG23060620220038948
|
06/06/2022
|
Jyoti dnyanba waybhase
|
1832003WL003449
|
Jyoti dnyanba waybhase
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
Jyotidnyanbawaybhase
|
(000000)
|
|
50
|
RISOD
|
MH-32-003-016-001/271
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038960
|
06/06/2022
|
Laxman Rajaram Dokhale
|
1832003WL003451
|
Laxman Rajaram Dokhale
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
LaxmanRajaramDokhale
|
(000000)
|
|
51
|
RISOD
|
MH-32-003-016-001/455
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038968
|
06/06/2022
|
Jayabai Amol Vakale
|
1832003WL003451
|
Jayabai Amol Vakale
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
JayabaiAmolVakale
|
(000000)
|
|
52
|
RISOD
|
MH-32-003-016-001/769
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038978
|
06/06/2022
|
Gajanan Chimanaappa Kubade
|
1832003WL003452
|
Gajanan Chimanaappa Kubade
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GajananChimanaappaKubade
|
(000000)
|
|
53
|
RISOD
|
MH-32-003-016-001/769
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038979
|
06/06/2022
|
Sarita Gajanan Kubade
|
1832003WL003452
|
Sarita Gajanan Kubade
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SaritaGajananKubade
|
(000000)
|
|
54
|
RISOD
|
MH-32-003-016-002/204
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220039940
|
06/06/2022
|
Santosh Sakharam Sanap
|
1832003WL003521
|
Santosh Sakharam Sanap
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SantoshSakharamSanap
|
(000000)
|
|
55
|
RISOD
|
MH-32-003-016-002/231
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038983
|
06/06/2022
|
Girija Santosh Sanap
|
1832003WL003452
|
Girija Santosh Sanap
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GirijaSantoshSanap
|
(000000)
|
|
56
|
RISOD
|
MH-32-003-016-002/231
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038982
|
06/06/2022
|
Santosh Laxman Sanap
|
1832003WL003452
|
Santosh Laxman Sanap
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SantoshLaxmanSanap
|
(000000)
|
|
57
|
RISOD
|
MH-32-003-016-002/34
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220039545
|
06/06/2022
|
Varsha Dilip Bherane
|
1832003WL003492
|
Varsha Dilip Bherane
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VarshaDilipBherane
|
(000000)
|
|
58
|
RISOD
|
MH-32-003-016-002/398
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220039805
|
06/06/2022
|
Vishwanath Suryabhan Salunke
|
1832003WL003508
|
Vishwanath Suryabhan Salunke
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VishwanathSuryabhanSalunke
|
(000000)
|
|
59
|
RISOD
|
MH-32-003-016-002/481
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220039807
|
06/06/2022
|
Aashrabai Sudam Gavhale
|
1832003WL003508
|
Aashrabai Sudam Gavhale
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AashrabaiSudamGavhale
|
(000000)
|
|
60
|
RISOD
|
MH-32-003-016-002/486
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220039941
|
06/06/2022
|
Kailash Digambar Sanap
|
1832003WL003521
|
Kailash Digambar Sanap
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
KailashDigambarSanap
|
(000000)
|
|
61
|
RISOD
|
MH-32-003-016-002/486
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220039942
|
06/06/2022
|
Vaishali Kailash Sanap
|
1832003WL003521
|
Vaishali Kailash Sanap
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VaishaliKailashSanap
|
(000000)
|
|
62
|
RISOD
|
MH-32-003-016-002/85
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220039944
|
06/06/2022
|
Mangala Sampat Avasa
|
1832003WL003521
|
Mangala Sampat Avasa
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
MangalaSampatAvasa
|
(000000)
|
|
63
|
RISOD
|
MH-32-003-018-002/540
(DEULGAON BANDA)
|
1832003000NRG23060620220039847
|
06/06/2022
|
Satish Datta Kalapad
|
1832003WL003510
|
Satish Datta Kalapad
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SatishDattaKalapad
|
(000000)
|
|
64
|
RISOD
|
MH-32-003-018-002/541
(DEULGAON BANDA)
|
1832003000NRG23060620220039848
|
06/06/2022
|
Jagdish Datta Kalapad
|
1832003WL003510
|
Jagdish Datta Kalapad
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
JagdishDattaKalapad
|
(000000)
|
|
65
|
RISOD
|
MH-32-003-039-002/101
(KANKARWADI)
|
1832003000NRG23060620220039625
|
06/06/2022
|
MADAN GYANABA KANGNE
|
1832003WL003498
|
MADAN GYANABA KANGNE
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
MADANGYANABAKANGNE
|
(000000)
|
|
66
|
RISOD
|
MH-32-003-039-002/101
(KANKARWADI)
|
1832003000NRG23060620220039626
|
06/06/2022
|
RATNAMALA KANGNE
|
1832003WL003498
|
RATNAMALA KANGNE
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RATNAMALAKANGNE
|
(000000)
|
|
67
|
RISOD
|
MH-32-003-039-002/111
(KANKARWADI)
|
1832003000NRG23060620220039596
|
06/06/2022
|
Mangal Rameshwar Nagtikar
|
1832003WL003496
|
Mangal Rameshwar Nagtikar
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
MangalRameshwarNagtikar
|
(000000)
|
|
68
|
RISOD
|
MH-32-003-039-002/111
(KANKARWADI)
|
1832003000NRG23060620220039595
|
06/06/2022
|
rameshwar devidas nagtilak
|
1832003WL003496
|
rameshwar devidas nagtilak
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
rameshwardevidasnagtilak
|
(000000)
|
|
69
|
RISOD
|
MH-32-003-039-002/137
(KANKARWADI)
|
1832003000NRG23060620220039613
|
06/06/2022
|
Goukarna Ravindra devakar
|
1832003WL003497
|
Goukarna Ravindra devakar
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GoukarnaRavindradevakar
|
(000000)
|
|
70
|
RISOD
|
MH-32-003-039-002/137
(KANKARWADI)
|
1832003000NRG23060620220039612
|
06/06/2022
|
RAVINDRA GANGARAM DEVKAR
|
1832003WL003497
|
RAVINDRA GANGARAM DEVKAR
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RAVINDRAGANGARAMDEVKAR
|
(000000)
|
|
71
|
RISOD
|
MH-32-003-039-002/14
(KANKARWADI)
|
1832003000NRG23060620220039627
|
06/06/2022
|
Devidas Vitthal Jaybhaye
|
1832003WL003498
|
Devidas Vitthal Jaybhaye
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
DevidasVitthalJaybhaye
|
(000000)
|
|
72
|
RISOD
|
MH-32-003-039-002/14
(KANKARWADI)
|
1832003000NRG23060620220039628
|
06/06/2022
|
Savita Devidas Jaybhaye
|
1832003WL003498
|
Savita Devidas Jaybhaye
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SavitaDevidasJaybhaye
|
(000000)
|
|
73
|
RISOD
|
MH-32-003-039-002/147
(KANKARWADI)
|
1832003000NRG23060620220039567
|
06/06/2022
|
Bhawrao Appaji Fufhate
|
1832003WL003494
|
Bhawrao Appaji Fufhate
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
BhawraoAppajiFufhate
|
(000000)
|
|
74
|
RISOD
|
MH-32-003-039-002/21
(KANKARWADI)
|
1832003000NRG23060620220039569
|
06/06/2022
|
Renuka Ashok Kolhe
|
1832003WL003494
|
Renuka Ashok Kolhe
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RenukaAshokKolhe
|
(000000)
|
|
75
|
RISOD
|
MH-32-003-039-002/286
(KANKARWADI)
|
1832003000NRG23060620220039598
|
06/06/2022
|
sarswati rameshwar maghade
|
1832003WL003496
|
sarswati rameshwar maghade
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
sarswatirameshwarmaghade
|
(000000)
|
|
76
|
RISOD
|
MH-32-003-039-002/288
(KANKARWADI)
|
1832003000NRG23060620220039600
|
06/06/2022
|
Jana Pandurang maghade
|
1832003WL003496
|
Jana Pandurang maghade
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
JanaPandurangmaghade
|
(000000)
|
|
77
|
RISOD
|
MH-32-003-039-002/288
(KANKARWADI)
|
1832003000NRG23060620220039599
|
06/06/2022
|
panduran shhaji maghade
|
1832003WL003496
|
panduran shhaji maghade
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
panduranshhajimaghade
|
(000000)
|
|
78
|
RISOD
|
MH-32-003-039-002/29
(KANKARWADI)
|
1832003000NRG23060620220039615
|
06/06/2022
|
kantabai bhaskar kamble
|
1832003WL003497
|
kantabai bhaskar kamble
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
kantabaibhaskarkamble
|
(000000)
|
|
79
|
RISOD
|
MH-32-003-039-002/3
(KANKARWADI)
|
1832003000NRG23060620220039570
|
06/06/2022
|
kondu Tukaram Gadhave
|
1832003WL003494
|
kondu Tukaram Gadhave
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
konduTukaramGadhave
|
(000000)
|
|
80
|
RISOD
|
MH-32-003-039-002/3
(KANKARWADI)
|
1832003000NRG23060620220039571
|
06/06/2022
|
Sita Kondu Gadhave
|
1832003WL003494
|
Sita Kondu Gadhave
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SitaKonduGadhave
|
(000000)
|
|
81
|
RISOD
|
MH-32-003-039-002/313
(KANKARWADI)
|
1832003000NRG23060620220039630
|
06/06/2022
|
Dropdi Gangaram Mundhe
|
1832003WL003498
|
Dropdi Gangaram Mundhe
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
DropdiGangaramMundhe
|
(000000)
|
|
82
|
RISOD
|
MH-32-003-039-002/313
(KANKARWADI)
|
1832003000NRG23060620220039629
|
06/06/2022
|
Gangaram Konduji Munde
|
1832003WL003498
|
Gangaram Konduji Munde
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GangaramKondujiMunde
|
(000000)
|
|
83
|
RISOD
|
MH-32-003-039-002/313
(KANKARWADI)
|
1832003000NRG23060620220039632
|
06/06/2022
|
Minakshi Gangaram Mundhe
|
1832003WL003498
|
Minakshi Gangaram Mundhe
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
MinakshiGangaramMundhe
|
(000000)
|
|
84
|
RISOD
|
MH-32-003-039-002/313
(KANKARWADI)
|
1832003000NRG23060620220039631
|
06/06/2022
|
Shriram Gangaram Munde
|
1832003WL003498
|
Shriram Gangaram Munde
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ShriramGangaramMunde
|
(000000)
|
|
85
|
RISOD
|
MH-32-003-039-002/339
(KANKARWADI)
|
1832003000NRG23060620220039584
|
06/06/2022
|
dyaneshwar niruti kolhe
|
1832003WL003495
|
dyaneshwar niruti kolhe
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
dyaneshwarnirutikolhe
|
(000000)
|
|
86
|
RISOD
|
MH-32-003-039-002/352
(KANKARWADI)
|
1832003000NRG23060620220039635
|
06/06/2022
|
Vaishali Sandip Mundhe
|
1832003WL003498
|
Vaishali Sandip Mundhe
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VaishaliSandipMundhe
|
(000000)
|
|
87
|
RISOD
|
MH-32-003-039-002/386
(KANKARWADI)
|
1832003000NRG23060620220039603
|
06/06/2022
|
BADRINATH TUKARAM CHOPADE
|
1832003WL003496
|
BADRINATH TUKARAM CHOPADE
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
BADRINATHTUKARAMCHOPADE
|
(000000)
|
|
88
|
RISOD
|
MH-32-003-039-002/395
(KANKARWADI)
|
1832003000NRG23060620220039572
|
06/06/2022
|
ANITA BHARAT DEVKAR
|
1832003WL003494
|
ANITA BHARAT DEVKAR
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ANITABHARATDEVKAR
|
(000000)
|
|
89
|
RISOD
|
MH-32-003-039-002/4
(KANKARWADI)
|
1832003000NRG23060620220039573
|
06/06/2022
|
Vitthala Kisan Chopade
|
1832003WL003494
|
Vitthala Kisan Chopade
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VitthalaKisanChopade
|
(000000)
|
|
90
|
RISOD
|
MH-32-003-039-002/410
(KANKARWADI)
|
1832003000NRG23060620220039575
|
06/06/2022
|
Bhagwan Ganuji Kamble
|
1832003WL003494
|
Bhagwan Ganuji Kamble
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
BhagwanGanujiKamble
|
(000000)
|
|
91
|
RISOD
|
MH-32-003-039-002/410
(KANKARWADI)
|
1832003000NRG23060620220039576
|
06/06/2022
|
Sangeeta Bhagwan Kamble
|
1832003WL003494
|
Sangeeta Bhagwan Kamble
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SangeetaBhagwanKamble
|
(000000)
|
|
92
|
RISOD
|
MH-32-003-039-002/576
(KANKARWADI)
|
1832003000NRG23060620220039617
|
06/06/2022
|
Rukhmina Dattarao Jaybhaye
|
1832003WL003497
|
Rukhmina Dattarao Jaybhaye
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RukhminaDattaraoJaybhaye
|
(000000)
|
|
93
|
RISOD
|
MH-32-003-039-002/588
(KANKARWADI)
|
1832003000NRG23060620220039605
|
06/06/2022
|
vandana Panjab kambale
|
1832003WL003496
|
vandana Panjab kambale
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
vandanaPanjabkambale
|
(000000)
|
|
94
|
RISOD
|
MH-32-003-039-002/612
(KANKARWADI)
|
1832003000NRG23060620220039618
|
06/06/2022
|
jagannath shiriram devakar
|
1832003WL003497
|
jagannath shiriram devakar
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
jagannathshiriramdevakar
|
(000000)
|
|
95
|
RISOD
|
MH-32-003-039-002/612
(KANKARWADI)
|
1832003000NRG23060620220039619
|
06/06/2022
|
Janabai jagan Devakar
|
1832003WL003497
|
Janabai jagan Devakar
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
JanabaijaganDevakar
|
(000000)
|
|
96
|
RISOD
|
MH-32-003-039-002/617
(KANKARWADI)
|
1832003000NRG23060620220039620
|
06/06/2022
|
Jagan Namdeo Chopade
|
1832003WL003497
|
Jagan Namdeo Chopade
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
JaganNamdeoChopade
|
(000000)
|
|
97
|
RISOD
|
MH-32-003-039-002/617
(KANKARWADI)
|
1832003000NRG23060620220039621
|
06/06/2022
|
sangita Jagan hopade
|
1832003WL003497
|
sangita Jagan hopade
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
sangitaJaganhopade
|
(000000)
|
|
98
|
RISOD
|
MH-32-003-039-002/654
(KANKARWADI)
|
1832003000NRG23060620220039637
|
06/06/2022
|
rustam dinakar kangane
|
1832003WL003498
|
rustam dinakar kangane
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
rustamdinakarkangane
|
(000000)
|
|
99
|
RISOD
|
MH-32-003-039-002/655
(KANKARWADI)
|
1832003000NRG23060620220039622
|
06/06/2022
|
madan arjun devakar
|
1832003WL003497
|
madan arjun devakar
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
madanarjundevakar
|
(000000)
|
|
100
|
RISOD
|
MH-32-003-039-002/669
(KANKARWADI)
|
1832003000NRG23060620220039589
|
06/06/2022
|
Manisha Vitthal Kolhe
|
1832003WL003495
|
Manisha Vitthal Kolhe
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ManishaVitthalKolhe
|
(000000)
|
|
101
|
RISOD
|
MH-32-003-039-002/740
(KANKARWADI)
|
1832003000NRG23060620220039608
|
06/06/2022
|
Ramesh Laxman Jadhav
|
1832003WL003496
|
Ramesh Laxman Jadhav
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RameshLaxmanJadhav
|
(000000)
|
|
102
|
RISOD
|
MH-32-003-039-002/740
(KANKARWADI)
|
1832003000NRG23060620220039609
|
06/06/2022
|
Satyabhama Ramesh Jadhav
|
1832003WL003496
|
Satyabhama Ramesh Jadhav
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SatyabhamaRameshJadhav
|
(000000)
|
|
103
|
RISOD
|
MH-32-003-039-002/761
(KANKARWADI)
|
1832003000NRG23060620220039611
|
06/06/2022
|
Gaya Santosh Jadhav
|
1832003WL003496
|
Gaya Santosh Jadhav
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GayaSantoshJadhav
|
(000000)
|
|
104
|
RISOD
|
MH-32-003-039-002/761
(KANKARWADI)
|
1832003000NRG23060620220039610
|
06/06/2022
|
Santosh Laxman Jadhav
|
1832003WL003496
|
Santosh Laxman Jadhav
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SantoshLaxmanJadhav
|
(000000)
|
|
105
|
RISOD
|
MH-32-003-039-002/796
(KANKARWADI)
|
1832003000NRG23060620220039577
|
06/06/2022
|
Santosh Sitaram Dakhore
|
1832003WL003494
|
Santosh Sitaram Dakhore
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SantoshSitaramDakhore
|
(000000)
|
|
106
|
RISOD
|
MH-32-003-039-002/797
(KANKARWADI)
|
1832003000NRG23060620220039578
|
06/06/2022
|
Vijay Sitaram Dakhore
|
1832003WL003494
|
Vijay Sitaram Dakhore
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VijaySitaramDakhore
|
(000000)
|
|
107
|
RISOD
|
MH-32-003-039-002/798
(KANKARWADI)
|
1832003000NRG23060620220039639
|
06/06/2022
|
Bebibai bhanudas mundhe
|
1832003WL003498
|
Bebibai bhanudas mundhe
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
Bebibaibhanudasmundhe
|
(000000)
|
|
108
|
RISOD
|
MH-32-003-039-002/808
(KANKARWADI)
|
1832003000NRG23060620220039580
|
06/06/2022
|
Laxmi Narayan Chopade
|
1832003WL003494
|
Laxmi Narayan Chopade
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
LaxmiNarayanChopade
|
(000000)
|
|
109
|
RISOD
|
MH-32-003-039-002/808
(KANKARWADI)
|
1832003000NRG23060620220039579
|
06/06/2022
|
Narayan Dhonduji Chopade
|
1832003WL003494
|
Narayan Dhonduji Chopade
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
NarayanDhondujiChopade
|
(000000)
|
|
110
|
RISOD
|
MH-32-003-039-002/82
(KANKARWADI)
|
1832003000NRG23060620220039582
|
06/06/2022
|
Chandrakala Ramkrushna Ghulase
|
1832003WL003494
|
Chandrakala Ramkrushna Ghulase
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ChandrakalaRamkrushnaGhulase
|
(000000)
|
|
111
|
RISOD
|
MH-32-003-039-002/82
(KANKARWADI)
|
1832003000NRG23060620220039581
|
06/06/2022
|
Ramkrushna Dhanaji Ghulase
|
1832003WL003494
|
Ramkrushna Dhanaji Ghulase
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RamkrushnaDhanajiGhulase
|
(000000)
|
|
112
|
RISOD
|
MH-32-003-039-002/825
(KANKARWADI)
|
1832003000NRG23060620220039592
|
06/06/2022
|
Ramesh eaknath kolhe
|
1832003WL003495
|
Ramesh eaknath kolhe
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
Ramesheaknathkolhe
|
(000000)
|
|
113
|
RISOD
|
MH-32-003-039-002/825
(KANKARWADI)
|
1832003000NRG23060620220039593
|
06/06/2022
|
Varsha ramesh kolhe
|
1832003WL003495
|
Varsha ramesh kolhe
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
Varsharameshkolhe
|
(000000)
|
|
114
|
RISOD
|
MH-32-003-039-002/83
(KANKARWADI)
|
1832003000NRG23060620220039583
|
06/06/2022
|
Prayag Mahada Kakde
|
1832003WL003494
|
Prayag Mahada Kakde
|
00176
|
IDIB000R642
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
115
|
RISOD
|
MH-32-003-039-002/84
(KANKARWADI)
|
1832003000NRG23060620220039624
|
06/06/2022
|
Savita RAmeshwar Kele
|
1832003WL003497
|
Savita RAmeshwar Kele
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SavitaRAmeshwarKele
|
(000000)
|
|
116
|
RISOD
|
MH-32-003-046-003/293
(KHADAKI SADAR)
|
1832003000NRG23060620220039194
|
06/06/2022
|
babann ratan surushe
|
1832003WL003474
|
babann ratan surushe
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
babannratansurushe
|
(000000)
|
|
117
|
RISOD
|
MH-32-003-046-003/293
(KHADAKI SADAR)
|
1832003000NRG23060620220039195
|
06/06/2022
|
savita babann surushe
|
1832003WL003474
|
savita babann surushe
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
savitababannsurushe
|
(000000)
|
|
118
|
RISOD
|
MH-32-003-053-002/223
(KURHA)
|
1832003000NRG23060620220039885
|
06/06/2022
|
Sandip Laxman Ade
|
1832003WL003515
|
Sandip Laxman Ade
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SandipLaxmanAde
|
(000000)
|
|
119
|
RISOD
|
MH-32-003-053-002/38
(KURHA)
|
1832003000NRG23060620220039887
|
06/06/2022
|
Subhadra Rambhau bankar
|
1832003WL003515
|
Subhadra Rambhau bankar
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SubhadraRambhaubankar
|
(000000)
|
|
120
|
RISOD
|
MH-32-003-053-002/64
(KURHA)
|
1832003000NRG23060620220039891
|
06/06/2022
|
Jija Kisan jumde
|
1832003WL003515
|
Jija Kisan jumde
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
JijaKisanjumde
|
(000000)
|
|
121
|
RISOD
|
MH-32-003-053-002/64
(KURHA)
|
1832003000NRG23060620220039890
|
06/06/2022
|
Kisan Sanpat Jumde
|
1832003WL003515
|
Kisan Sanpat Jumde
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
KisanSanpatJumde
|
(000000)
|
|
122
|
RISOD
|
MH-32-003-060-002/102
(MANGWADI)
|
1832003000NRG23060620220039961
|
06/06/2022
|
Rukhmina Uddhav Walke
|
1832003WL003523
|
Rukhmina Uddhav Walke
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RukhminaUddhavWalke
|
(000000)
|
|
123
|
RISOD
|
MH-32-003-060-002/578
(MANGWADI)
|
1832003000NRG23060620220039958
|
06/06/2022
|
Dyanba Prabhu Jadhav
|
1832003WL003522
|
Dyanba Prabhu Jadhav
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
DyanbaPrabhuJadhav
|
(000000)
|
|
124
|
RISOD
|
MH-32-003-060-002/578
(MANGWADI)
|
1832003000NRG23060620220039959
|
06/06/2022
|
Muktabai Dyanba Jadhav
|
1832003WL003522
|
Muktabai Dyanba Jadhav
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
MuktabaiDyanbaJadhav
|
(000000)
|
|
125
|
RISOD
|
MH-32-003-065-002/334
(MOTHEGAON)
|
1832003000NRG23060620220039643
|
06/06/2022
|
HASINA BI SK MEHAMUD
|
1832003WL003499
|
HASINA BI SK MEHAMUD
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
HASINABISKMEHAMUD
|
(000000)
|
|
126
|
RISOD
|
MH-32-003-065-002/400
(MOTHEGAON)
|
1832003000NRG23060620220039715
|
06/06/2022
|
Ayodya Devanand Jadhao
|
1832003WL003503
|
Ayodya Devanand Jadhao
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AyodyaDevanandJadhao
|
(000000)
|
|
127
|
RISOD
|
MH-32-003-065-002/5042
(MOTHEGAON)
|
1832003000NRG23060620220039678
|
06/06/2022
|
Asvini Ramprasad Deshmukh
|
1832003WL003501
|
Asvini Ramprasad Deshmukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AsviniRamprasadDeshmukh
|
(000000)
|
|
128
|
RISOD
|
MH-32-003-065-002/5043
(MOTHEGAON)
|
1832003000NRG23060620220039679
|
06/06/2022
|
Gajanan Gambhirrav Deshmukh
|
1832003WL003501
|
Gajanan Gambhirrav Deshmukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GajananGambhirravDeshmukh
|
(000000)
|
|
129
|
RISOD
|
MH-32-003-065-002/5047
(MOTHEGAON)
|
1832003000NRG23060620220039680
|
06/06/2022
|
Arun Gambhirrav Deshmukh
|
1832003WL003501
|
Arun Gambhirrav Deshmukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ArunGambhirravDeshmukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125952
|
125952
|
|
|
|
|
|
|
|
|
130
|
RISOD
|
MH-32-003-016-001/239
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220039538
|
06/06/2022
|
Kailash Sitaram Sanap
|
1832003WL003492
|
Kailash Sitaram Sanap
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
KailashSitaramSanap
|
(000000)
|
|
131
|
RISOD
|
MH-32-003-016-001/239
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220039539
|
06/06/2022
|
Mangla Kailash Sanap
|
1832003WL003492
|
Mangla Kailash Sanap
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ManglaKailashSanap
|
(000000)
|
|
132
|
RISOD
|
MH-32-003-016-001/258
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038974
|
06/06/2022
|
Santosh Kisan Sanap
|
1832003WL003452
|
Santosh Kisan Sanap
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SantoshKisanSanap
|
(000000)
|
|
133
|
RISOD
|
MH-32-003-016-001/275
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220039935
|
06/06/2022
|
Kusum Keshav Sanap
|
1832003WL003521
|
Kusum Keshav Sanap
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
KusumKeshavSanap
|
(000000)
|
|
134
|
RISOD
|
MH-32-003-016-001/276
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220039937
|
06/06/2022
|
Sandhyabai Ankush Sanap
|
1832003WL003521
|
Sandhyabai Ankush Sanap
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SandhyabaiAnkushSanap
|
(000000)
|
|
135
|
RISOD
|
MH-32-003-016-001/277
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220039938
|
06/06/2022
|
Umabai Gajanan Sanap
|
1832003WL003521
|
Umabai Gajanan Sanap
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
UmabaiGajananSanap
|
(000000)
|
|
136
|
RISOD
|
MH-32-003-016-001/290
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038961
|
06/06/2022
|
Ganeash Uttamrao Sanap
|
1832003WL003451
|
Ganeash Uttamrao Sanap
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GaneashUttamraoSanap
|
(000000)
|
|
137
|
RISOD
|
MH-32-003-016-001/291
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038962
|
06/06/2022
|
Chandrabhaga Mahadev Sanap
|
1832003WL003451
|
Chandrabhaga Mahadev Sanap
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ChandrabhagaMahadevSanap
|
(000000)
|
|
138
|
RISOD
|
MH-32-003-016-001/292
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038965
|
06/06/2022
|
Pramilatai Gajanan Sanap
|
1832003WL003451
|
Pramilatai Gajanan Sanap
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
PramilataiGajananSanap
|
(000000)
|
|
139
|
RISOD
|
MH-32-003-016-001/340
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038977
|
06/06/2022
|
RAMA VISHWANATH HAMANE
|
1832003WL003452
|
RAMA VISHWANATH HAMANE
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RAMAVISHWANATHHAMANE
|
(000000)
|
|
140
|
RISOD
|
MH-32-003-016-002/167
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038971
|
06/06/2022
|
Renuka Samadhan Rajguru
|
1832003WL003451
|
Renuka Samadhan Rajguru
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RenukaSamadhanRajguru
|
(000000)
|
|
141
|
RISOD
|
MH-32-003-016-002/167
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038970
|
06/06/2022
|
Samadhan Arjun Rajguru
|
1832003WL003451
|
Samadhan Arjun Rajguru
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SamadhanArjunRajguru
|
(000000)
|
|
142
|
RISOD
|
MH-32-003-016-002/167
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038969
|
06/06/2022
|
Shanta Arjun Rajguru
|
1832003WL003451
|
Shanta Arjun Rajguru
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ShantaArjunRajguru
|
(000000)
|
|
143
|
RISOD
|
MH-32-003-016-002/204
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220039939
|
06/06/2022
|
Sangita Santosh Sanap
|
1832003WL003521
|
Sangita Santosh Sanap
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SangitaSantoshSanap
|
(000000)
|
|
144
|
RISOD
|
MH-32-003-016-002/206
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220038973
|
06/06/2022
|
SANTOSH Arjuna Rajguru
|
1832003WL003451
|
SANTOSH Arjuna Rajguru
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SANTOSHArjunaRajguru
|
(000000)
|
|
145
|
RISOD
|
MH-32-003-016-002/60
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220039547
|
06/06/2022
|
Raju Dnyandev Bhairane
|
1832003WL003492
|
Raju Dnyandev Bhairane
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RajuDnyandevBhairane
|
(000000)
|
|
146
|
RISOD
|
MH-32-003-016-002/92
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220039550
|
06/06/2022
|
Bebi Sanjay Bherane
|
1832003WL003492
|
Bebi Sanjay Bherane
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
BebiSanjayBherane
|
(000000)
|
|
147
|
RISOD
|
MH-32-003-016-002/92
(CHINCHAMBA BHAR)
|
1832003000NRG23060620220039549
|
06/06/2022
|
Sanjay Dnyandeo Bherane
|
1832003WL003492
|
Sanjay Dnyandeo Bherane
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SanjayDnyandeoBherane
|
(000000)
|
|
148
|
RISOD
|
MH-32-003-017-001/12
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039808
|
06/06/2022
|
Raju Jagdishrao Sarnaik
|
1832003WL003509
|
Raju Jagdishrao Sarnaik
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RajuJagdishraoSarnaik
|
(000000)
|
|
149
|
RISOD
|
MH-32-003-017-001/260
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039816
|
06/06/2022
|
Ahilyabai Mahadev Patale
|
1832003WL003509
|
Ahilyabai Mahadev Patale
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AhilyabaiMahadevPatale
|
(000000)
|
|
150
|
RISOD
|
MH-32-003-018-002/242
(DEULGAON BANDA)
|
1832003000NRG23060620220039838
|
06/06/2022
|
Pradip Bhaskar Ambhore
|
1832003WL003510
|
Pradip Bhaskar Ambhore
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
PradipBhaskarAmbhore
|
(000000)
|
|
151
|
RISOD
|
MH-32-003-018-002/405
(DEULGAON BANDA)
|
1832003000NRG23060620220039845
|
06/06/2022
|
ganesh shankar ghorpade
|
1832003WL003510
|
ganesh shankar ghorpade
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ganeshshankarghorpade
|
(000000)
|
|
152
|
RISOD
|
MH-32-003-030-002/2044
(GOUNDHALA)
|
1832003000NRG23060620220039850
|
06/06/2022
|
Chaya prakash Gaikwad
|
1832003WL003511
|
Chaya prakash Gaikwad
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ChayaprakashGaikwad
|
(000000)
|
|
153
|
RISOD
|
MH-32-003-039-002/798
(KANKARWADI)
|
1832003000NRG23060620220039638
|
06/06/2022
|
bhanudas konduji mundhe
|
1832003WL003498
|
bhanudas konduji mundhe
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
bhanudaskondujimundhe
|
(000000)
|
|
154
|
RISOD
|
MH-32-003-039-002/877
(KANKARWADI)
|
1832003000NRG23060620220039594
|
06/06/2022
|
Datta ashruba jadhav
|
1832003WL003495
|
Datta ashruba jadhav
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
Dattaashrubajadhav
|
(000000)
|
|
155
|
RISOD
|
MH-32-003-046-003/145
(KHADAKI SADAR)
|
1832003000NRG23060620220039855
|
06/06/2022
|
MATHURA PANDHARI SADAR
|
1832003WL003512
|
MATHURA PANDHARI SADAR
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
MATHURAPANDHARISADAR
|
(000000)
|
|
156
|
RISOD
|
MH-32-003-046-003/145
(KHADAKI SADAR)
|
1832003000NRG23060620220039854
|
06/06/2022
|
PANDHARI SRIPANTI SADAR
|
1832003WL003512
|
PANDHARI SRIPANTI SADAR
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
PANDHARISRIPANTISADAR
|
(000000)
|
|
157
|
RISOD
|
MH-32-003-046-003/182
(KHADAKI SADAR)
|
1832003000NRG23060620220039191
|
06/06/2022
|
Venubai Vishwas sadar
|
1832003WL003474
|
Venubai Vishwas sadar
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VenubaiVishwassadar
|
(000000)
|
|
158
|
RISOD
|
MH-32-003-046-003/287
(KHADAKI SADAR)
|
1832003000NRG23060620220039862
|
06/06/2022
|
kaveri bharat sadar
|
1832003WL003512
|
kaveri bharat sadar
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
kaveribharatsadar
|
(000000)
|
|
159
|
RISOD
|
MH-32-003-053-002/223
(KURHA)
|
1832003000NRG23060620220039886
|
06/06/2022
|
Sarika Sandip Ade
|
1832003WL003515
|
Sarika Sandip Ade
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SarikaSandipAde
|
(000000)
|
|
160
|
RISOD
|
MH-32-003-059-002/319
(MAHAGAON)
|
1832003000NRG23060620220039906
|
06/06/2022
|
Ganesh Purushottam Bagale
|
1832003WL003518
|
Ganesh Purushottam Bagale
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GaneshPurushottamBagale
|
(000000)
|
|
161
|
RISOD
|
MH-32-003-059-002/319
(MAHAGAON)
|
1832003000NRG23060620220039908
|
06/06/2022
|
Manda Purushottam Bagale
|
1832003WL003518
|
Manda Purushottam Bagale
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
MandaPurushottamBagale
|
(000000)
|
|
162
|
RISOD
|
MH-32-003-059-002/319
(MAHAGAON)
|
1832003000NRG23060620220039907
|
06/06/2022
|
Sonale Ganesh Bagale
|
1832003WL003518
|
Sonale Ganesh Bagale
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SonaleGaneshBagale
|
(000000)
|
|
163
|
RISOD
|
MH-32-003-059-002/320
(MAHAGAON)
|
1832003000NRG23060620220039910
|
06/06/2022
|
Narmadabai Shankar Bagal
|
1832003WL003518
|
Narmadabai Shankar Bagal
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
NarmadabaiShankarBagal
|
(000000)
|
|
164
|
RISOD
|
MH-32-003-059-002/320
(MAHAGAON)
|
1832003000NRG23060620220039909
|
06/06/2022
|
Shankar Kundalik Bagal
|
1832003WL003518
|
Shankar Kundalik Bagal
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ShankarKundalikBagal
|
(000000)
|
|
165
|
RISOD
|
MH-32-003-059-002/40
(MAHAGAON)
|
1832003000NRG23060620220039911
|
06/06/2022
|
Santosh Ramchandra Bharti
|
1832003WL003518
|
Santosh Ramchandra Bharti
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SantoshRamchandraBharti
|
(000000)
|
|
166
|
RISOD
|
MH-32-003-059-002/40
(MAHAGAON)
|
1832003000NRG23060620220039912
|
06/06/2022
|
Vishnu Ramchndr Bharti
|
1832003WL003518
|
Vishnu Ramchndr Bharti
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VishnuRamchndrBharti
|
(000000)
|
|
167
|
RISOD
|
MH-32-003-059-002/424
(MAHAGAON)
|
1832003000NRG23060620220039914
|
06/06/2022
|
Vandana Dipak Maval
|
1832003WL003518
|
Vandana Dipak Maval
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VandanaDipakMaval
|
(000000)
|
|
168
|
RISOD
|
MH-32-003-059-002/96
(MAHAGAON)
|
1832003000NRG23060620220039918
|
06/06/2022
|
Kesharbai Bhimrao Gulachakar
|
1832003WL003518
|
Kesharbai Bhimrao Gulachakar
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
KesharbaiBhimraoGulachakar
|
(000000)
|
|
169
|
RISOD
|
MH-32-003-060-002/102
(MANGWADI)
|
1832003000NRG23060620220039960
|
06/06/2022
|
Udhav Kisan Walke
|
1832003WL003523
|
Udhav Kisan Walke
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
UdhavKisanWalke
|
(000000)
|
|
170
|
RISOD
|
MH-32-003-060-002/156
(MANGWADI)
|
1832003000NRG23060620220039949
|
06/06/2022
|
Dnyaneshwar Pandita Chavare
|
1832003WL003522
|
Dnyaneshwar Pandita Chavare
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
DnyaneshwarPanditaChavare
|
(000000)
|
|
171
|
RISOD
|
MH-32-003-060-002/33
(MANGWADI)
|
1832003000NRG23060620220039968
|
06/06/2022
|
kaushalya Shivaji Walke
|
1832003WL003523
|
kaushalya Shivaji Walke
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
kaushalyaShivajiWalke
|
(000000)
|
|
172
|
RISOD
|
MH-32-003-060-002/377
(MANGWADI)
|
1832003000NRG23060620220039952
|
06/06/2022
|
Anita Dutta Walke
|
1832003WL003522
|
Anita Dutta Walke
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AnitaDuttaWalke
|
(000000)
|
|
173
|
RISOD
|
MH-32-003-060-002/377
(MANGWADI)
|
1832003000NRG23060620220039951
|
06/06/2022
|
Dutta Devidas Walke
|
1832003WL003522
|
Dutta Devidas Walke
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
DuttaDevidasWalke
|
(000000)
|
|
174
|
RISOD
|
MH-32-003-060-002/378
(MANGWADI)
|
1832003000NRG23060620220039954
|
06/06/2022
|
Jamunabai Devidas Walke
|
1832003WL003522
|
Jamunabai Devidas Walke
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
JamunabaiDevidasWalke
|
(000000)
|
|
175
|
RISOD
|
MH-32-003-060-002/422
(MANGWADI)
|
1832003000NRG23060620220039956
|
06/06/2022
|
Asharu Dnynba Jadhao
|
1832003WL003522
|
Asharu Dnynba Jadhao
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AsharuDnynbaJadhao
|
(000000)
|
|
176
|
RISOD
|
MH-32-003-065-002/138
(MOTHEGAON)
|
1832003000NRG23060620220039641
|
06/06/2022
|
Malan Sk Mukhtar
|
1832003WL003499
|
Malan Sk Mukhtar
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
MalanSkMukhtar
|
(000000)
|
|
177
|
RISOD
|
MH-32-003-065-002/138
(MOTHEGAON)
|
1832003000NRG23060620220039640
|
06/06/2022
|
Sk Mukhtar Sk Sattar
|
1832003WL003499
|
Sk Mukhtar Sk Sattar
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SkMukhtarSkSattar
|
(000000)
|
|
178
|
RISOD
|
MH-32-003-065-002/140
(MOTHEGAON)
|
1832003000NRG23060620220039711
|
06/06/2022
|
kalpna
|
1832003WL003503
|
kalpna
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
kalpna
|
(000000)
|
|
179
|
RISOD
|
MH-32-003-065-002/157
(MOTHEGAON)
|
1832003000NRG23060620220039657
|
06/06/2022
|
rajesh kisan more
|
1832003WL003500
|
rajesh kisan more
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
rajeshkisanmore
|
(000000)
|
|
180
|
RISOD
|
MH-32-003-065-002/163
(MOTHEGAON)
|
1832003000NRG23060620220039727
|
06/06/2022
|
NANDABAI DIGAMBAR JADHAV
|
1832003WL003504
|
NANDABAI DIGAMBAR JADHAV
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
NANDABAIDIGAMBARJADHAV
|
(000000)
|
|
181
|
RISOD
|
MH-32-003-065-002/184
(MOTHEGAON)
|
1832003000NRG23060620220039695
|
06/06/2022
|
Vikasrav Shankarrav Bangar
|
1832003WL003502
|
Vikasrav Shankarrav Bangar
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VikasravShankarravBangar
|
(000000)
|
|
182
|
RISOD
|
MH-32-003-065-002/204
(MOTHEGAON)
|
1832003000NRG23060620220039729
|
06/06/2022
|
Bebi Tukaram Debaje
|
1832003WL003504
|
Bebi Tukaram Debaje
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
BebiTukaramDebaje
|
(000000)
|
|
183
|
RISOD
|
MH-32-003-065-002/208
(MOTHEGAON)
|
1832003000NRG23060620220039742
|
06/06/2022
|
Dimkar Sudama Deshmukh
|
1832003WL003505
|
Dimkar Sudama Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
DimkarSudamaDeshmukh
|
(000000)
|
|
184
|
RISOD
|
MH-32-003-065-002/212
(MOTHEGAON)
|
1832003000NRG23060620220039744
|
06/06/2022
|
Bhagwat Manikrav Deshmukh
|
1832003WL003505
|
Bhagwat Manikrav Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
BhagwatManikravDeshmukh
|
(000000)
|
|
185
|
RISOD
|
MH-32-003-065-002/212
(MOTHEGAON)
|
1832003000NRG23060620220039745
|
06/06/2022
|
Kanta Bhagvan Deshamukh
|
1832003WL003505
|
Kanta Bhagvan Deshamukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
KantaBhagvanDeshamukh
|
(000000)
|
|
186
|
RISOD
|
MH-32-003-065-002/246
(MOTHEGAON)
|
1832003000NRG23060620220039790
|
06/06/2022
|
Sarswati Mahadev Devale
|
1832003WL003507
|
Sarswati Mahadev Devale
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SarswatiMahadevDevale
|
(000000)
|
|
187
|
RISOD
|
MH-32-003-065-002/26
(MOTHEGAON)
|
1832003000NRG23060620220039699
|
06/06/2022
|
Vinayakrao Rajaramji Deshmukh
|
1832003WL003502
|
Vinayakrao Rajaramji Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VinayakraoRajaramjiDeshmukh
|
(000000)
|
|
188
|
RISOD
|
MH-32-003-065-002/294
(MOTHEGAON)
|
1832003000NRG23060620220039792
|
06/06/2022
|
Vanita Tryambak Kashte
|
1832003WL003507
|
Vanita Tryambak Kashte
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VanitaTryambakKashte
|
(000000)
|
|
189
|
RISOD
|
MH-32-003-065-002/30
(MOTHEGAON)
|
1832003000NRG23060620220039660
|
06/06/2022
|
Ajay Rajebhau Deshamukh
|
1832003WL003500
|
Ajay Rajebhau Deshamukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AjayRajebhauDeshamukh
|
(000000)
|
|
190
|
RISOD
|
MH-32-003-065-002/30
(MOTHEGAON)
|
1832003000NRG23060620220039658
|
06/06/2022
|
Rajebhau Janardhanrao Deshmukh
|
1832003WL003500
|
Rajebhau Janardhanrao Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RajebhauJanardhanraoDeshmukh
|
(000000)
|
|
191
|
RISOD
|
MH-32-003-065-002/30
(MOTHEGAON)
|
1832003000NRG23060620220039659
|
06/06/2022
|
Yogita Rajebhau Deshmukh
|
1832003WL003500
|
Yogita Rajebhau Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
YogitaRajebhauDeshmukh
|
(000000)
|
|
192
|
RISOD
|
MH-32-003-065-002/301
(MOTHEGAON)
|
1832003000NRG23060620220039700
|
06/06/2022
|
lila Kailasrao Jadhav
|
1832003WL003502
|
lila Kailasrao Jadhav
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
lilaKailasraoJadhav
|
(000000)
|
|
193
|
RISOD
|
MH-32-003-065-002/312
(MOTHEGAON)
|
1832003000NRG23060620220039747
|
06/06/2022
|
Renuka Sandiprao Deshmukh
|
1832003WL003505
|
Renuka Sandiprao Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RenukaSandipraoDeshmukh
|
(000000)
|
|
194
|
RISOD
|
MH-32-003-065-002/394
(MOTHEGAON)
|
1832003000NRG23060620220039713
|
06/06/2022
|
Ashok Shankar Jadhav
|
1832003WL003503
|
Ashok Shankar Jadhav
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AshokShankarJadhav
|
(000000)
|
|
195
|
RISOD
|
MH-32-003-065-002/408
(MOTHEGAON)
|
1832003000NRG23060620220039647
|
06/06/2022
|
Sunita Vinod Deshmukh
|
1832003WL003499
|
Sunita Vinod Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SunitaVinodDeshmukh
|
(000000)
|
|
196
|
RISOD
|
MH-32-003-065-002/408
(MOTHEGAON)
|
1832003000NRG23060620220039646
|
06/06/2022
|
Vinod Ashok Deshmukh
|
1832003WL003499
|
Vinod Ashok Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
197
|
RISOD
|
MH-32-003-065-002/5050
(MOTHEGAON)
|
1832003000NRG23060620220039750
|
06/06/2022
|
Sunil Balasaheb Deshmukh
|
1832003WL003505
|
Sunil Balasaheb Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SunilBalasahebDeshmukh
|
(000000)
|
|
198
|
RISOD
|
MH-32-003-065-002/5061
(MOTHEGAON)
|
1832003000NRG23060620220039684
|
06/06/2022
|
Rajabhau Damodarrao Jadhav
|
1832003WL003501
|
Rajabhau Damodarrao Jadhav
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RajabhauDamodarraoJadhav
|
(000000)
|
|
199
|
RISOD
|
MH-32-003-065-002/5061
(MOTHEGAON)
|
1832003000NRG23060620220039685
|
06/06/2022
|
Shamal Rajabhau Jadhav
|
1832003WL003501
|
Shamal Rajabhau Jadhav
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ShamalRajabhauJadhav
|
(000000)
|
|
200
|
RISOD
|
MH-32-003-065-002/5084
(MOTHEGAON)
|
1832003000NRG23060620220039716
|
06/06/2022
|
Subhashrao Vinayakrao Jadhav
|
1832003WL003503
|
Subhashrao Vinayakrao Jadhav
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SubhashraoVinayakraoJadhav
|
(000000)
|
|
201
|
RISOD
|
MH-32-003-065-002/5085
(MOTHEGAON)
|
1832003000NRG23060620220039666
|
06/06/2022
|
Dattarao Shivram Kashte
|
1832003WL003500
|
Dattarao Shivram Kashte
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
DattaraoShivramKashte
|
(000000)
|
|
202
|
RISOD
|
MH-32-003-065-002/5164
(MOTHEGAON)
|
1832003000NRG23060620220039733
|
06/06/2022
|
Sangita Mahadeo Vaidya
|
1832003WL003504
|
Sangita Mahadeo Vaidya
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SangitaMahadeoVaidya
|
(000000)
|
|
203
|
RISOD
|
MH-32-003-065-002/5210
(MOTHEGAON)
|
1832003000NRG23060620220039689
|
06/06/2022
|
Bhagyashri Laxman Fuke
|
1832003WL003501
|
Bhagyashri Laxman Fuke
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
BhagyashriLaxmanFuke
|
(000000)
|
|
204
|
RISOD
|
MH-32-003-084-001/295
(WAKAD)
|
1832003000NRG23060620220039920
|
06/06/2022
|
Uddhao Bhikaji Tirake
|
1832003WL003519
|
Uddhao Bhikaji Tirake
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
UddhaoBhikajiTirake
|
(000000)
|
|
205
|
RISOD
|
MH-32-003-084-001/497
(WAKAD)
|
1832003000NRG23060620220039921
|
06/06/2022
|
Bharat Bhagaji Zinjal
|
1832003WL003519
|
Bharat Bhagaji Zinjal
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
BharatBhagajiZinjal
|
(000000)
|
|
206
|
RISOD
|
MH-32-003-084-001/613
(WAKAD)
|
1832003000NRG23060620220039926
|
06/06/2022
|
Gajanan Vithal Jadhav
|
1832003WL003519
|
Gajanan Vithal Jadhav
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GajananVithalJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118272
|
118272
|
|
|
|
|
|
|
|
|
207
|
RISOD
|
MH-32-003-066-002/367
(NANDHANA)
|
1832003000NRG23060620220039201
|
06/06/2022
|
Savita Kishor Borkar
|
1832003WL003475
|
Savita Kishor Borkar
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SavitaKishorBorkar
|
(000000)
|
|
208
|
RISOD
|
MH-32-003-066-002/446
(NANDHANA)
|
1832003000NRG23060620220039208
|
06/06/2022
|
Rupali Vitthal deshmukh
|
1832003WL003475
|
Rupali Vitthal deshmukh
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RupaliVitthaldeshmukh
|
(000000)
|
|
209
|
RISOD
|
MH-32-003-066-002/446
(NANDHANA)
|
1832003000NRG23060620220039207
|
06/06/2022
|
Vitthal devrao deshmukh
|
1832003WL003475
|
Vitthal devrao deshmukh
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
Vitthaldevraodeshmukh
|
(000000)
|
|
210
|
RISOD
|
MH-32-003-066-002/486
(NANDHANA)
|
1832003000NRG23060620220039211
|
06/06/2022
|
Savita Sudhakar Borakar
|
1832003WL003475
|
Savita Sudhakar Borakar
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SavitaSudhakarBorakar
|
(000000)
|
|
211
|
RISOD
|
MH-32-003-068-002/434
(NETANSA)
|
1832003000NRG23060620220039878
|
06/06/2022
|
Ruprao Digambar Bajad
|
1832003WL003514
|
Ruprao Digambar Bajad
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RupraoDigambarBajad
|
(000000)
|
|
212
|
RISOD
|
MH-32-003-068-002/682
(NETANSA)
|
1832003000NRG23060620220039869
|
06/06/2022
|
Rahul Prabhakar Bajad
|
1832003WL003513
|
Rahul Prabhakar Bajad
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RahulPrabhakarBajad
|
(000000)
|
|
213
|
RISOD
|
MH-32-003-068-002/782
(NETANSA)
|
1832003000NRG23060620220039881
|
06/06/2022
|
Vishal Panjabarav Bajad
|
1832003WL003514
|
Vishal Panjabarav Bajad
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VishalPanjabaravBajad
|
(000000)
|
|
214
|
RISOD
|
MH-32-003-068-002/805
(NETANSA)
|
1832003000NRG23060620220039872
|
06/06/2022
|
Nandkishor Manikrao Bajad
|
1832003WL003513
|
Nandkishor Manikrao Bajad
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
NandkishorManikraoBajad
|
(000000)
|
|
215
|
RISOD
|
MH-32-003-068-002/806
(NETANSA)
|
1832003000NRG23060620220039874
|
06/06/2022
|
Tejarao Pandurang Bajad
|
1832003WL003513
|
Tejarao Pandurang Bajad
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
TejaraoPandurangBajad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
216
|
RISOD
|
MH-32-003-017-001/258
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039813
|
06/06/2022
|
Keshav Vikrama Molkar
|
1832003WL003509
|
Keshav Vikrama Molkar
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
KeshavVikramaMolkar
|
(000000)
|
|
217
|
RISOD
|
MH-32-003-017-001/6
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039824
|
06/06/2022
|
Raju Rangrao Sarnaik
|
1832003WL003509
|
Raju Rangrao Sarnaik
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RajuRangraoSarnaik
|
(000000)
|
|
218
|
RISOD
|
MH-32-003-017-001/60
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039827
|
06/06/2022
|
Jija Dyanba Molakar
|
1832003WL003509
|
Jija Dyanba Molakar
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
JijaDyanbaMolakar
|
(000000)
|
|
219
|
RISOD
|
MH-32-003-017-001/640
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039828
|
06/06/2022
|
Gopal Prakashrao Deshamukh
|
1832003WL003509
|
Gopal Prakashrao Deshamukh
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GopalPrakashraoDeshamukh
|
(000000)
|
|
220
|
RISOD
|
MH-32-003-017-001/640
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039829
|
06/06/2022
|
Ujjawala Gopal Deshamukh
|
1832003WL003509
|
Ujjawala Gopal Deshamukh
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
UjjawalaGopalDeshamukh
|
(000000)
|
|
221
|
RISOD
|
MH-32-003-018-002/134
(DEULGAON BANDA)
|
1832003000NRG23060620220039836
|
06/06/2022
|
Kisan Vitthal Pawade
|
1832003WL003510
|
Kisan Vitthal Pawade
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
KisanVitthalPawade
|
(000000)
|
|
222
|
RISOD
|
MH-32-003-018-002/328
(DEULGAON BANDA)
|
1832003000NRG23060620220039839
|
06/06/2022
|
Sandip Tulshiram Bunde
|
1832003WL003510
|
Sandip Tulshiram Bunde
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SandipTulshiramBunde
|
(000000)
|
|
223
|
RISOD
|
MH-32-003-088-001/137
(YEVATA)
|
1832003000NRG23060620220039313
|
06/06/2022
|
Janabai Madan Ingole
|
1832003WL003482
|
Janabai Madan Ingole
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
JanabaiMadanIngole
|
(000000)
|
|
224
|
RISOD
|
MH-32-003-088-001/137
(YEVATA)
|
1832003000NRG23060620220039312
|
06/06/2022
|
Madan Kashiba Ingole
|
1832003WL003482
|
Madan Kashiba Ingole
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
MadanKashibaIngole
|
(000000)
|
|
225
|
RISOD
|
MH-32-003-088-001/190
(YEVATA)
|
1832003000NRG23060620220039314
|
06/06/2022
|
Ramdas Kisan Bhandurge
|
1832003WL003482
|
Ramdas Kisan Bhandurge
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RamdasKisanBhandurge
|
(000000)
|
|
226
|
RISOD
|
MH-32-003-088-001/190
(YEVATA)
|
1832003000NRG23060620220039315
|
06/06/2022
|
Satyabhama Ramdas Bhandurge
|
1832003WL003482
|
Satyabhama Ramdas Bhandurge
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SatyabhamaRamdasBhandurge
|
(000000)
|
|
227
|
RISOD
|
MH-32-003-088-001/323
(YEVATA)
|
1832003000NRG23060620220039317
|
06/06/2022
|
Amol Ramdas Bhandurge
|
1832003WL003482
|
Amol Ramdas Bhandurge
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AmolRamdasBhandurge
|
(000000)
|
|
228
|
RISOD
|
MH-32-003-088-001/323
(YEVATA)
|
1832003000NRG23060620220039318
|
06/06/2022
|
Savita Amol Bhandurge
|
1832003WL003482
|
Savita Amol Bhandurge
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SavitaAmolBhandurge
|
(000000)
|
|
229
|
RISOD
|
MH-32-003-088-001/323
(YEVATA)
|
1832003000NRG23060620220039316
|
06/06/2022
|
Shakuntala Mangesh Bhandurge
|
1832003WL003482
|
Shakuntala Mangesh Bhandurge
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ShakuntalaMangeshBhandurge
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
230
|
RISOD
|
MH-32-003-008-001/396
(BHAPUR)
|
1832003000NRG23060620220038957
|
06/06/2022
|
Sakhubai Sanjay Ghayal
|
1832003WL003450
|
Sakhubai Sanjay Ghayal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SakhubaiSanjayGhayal
|
(000000)
|
|
231
|
RISOD
|
MH-32-003-008-001/397
(BHAPUR)
|
1832003000NRG23060620220038958
|
06/06/2022
|
Ganesh Sanjay Ghayal
|
1832003WL003450
|
Ganesh Sanjay Ghayal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GaneshSanjayGhayal
|
(000000)
|
|
232
|
RISOD
|
MH-32-003-008-001/397
(BHAPUR)
|
1832003000NRG23060620220038959
|
06/06/2022
|
Pooja Ganesh Ghayal
|
1832003WL003450
|
Pooja Ganesh Ghayal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
PoojaGaneshGhayal
|
(000000)
|
|
233
|
RISOD
|
MH-32-003-030-002/256
(GOUNDHALA)
|
1832003000NRG23060620220039853
|
06/06/2022
|
Radha bhagavat Gudade
|
1832003WL003511
|
Radha bhagavat Gudade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RadhabhagavatGudade
|
(000000)
|
|
234
|
RISOD
|
MH-32-003-053-002/102
(KURHA)
|
1832003000NRG23060620220039892
|
06/06/2022
|
vacchalabai yadavarao nagare
|
1832003WL003516
|
vacchalabai yadavarao nagare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
vacchalabaiyadavaraonagare
|
(000000)
|
|
235
|
RISOD
|
MH-32-003-053-002/102
(KURHA)
|
1832003000NRG23060620220039893
|
06/06/2022
|
yamuna nagare
|
1832003WL003516
|
yamuna nagare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
yamunanagare
|
(000000)
|
|
236
|
RISOD
|
MH-32-003-053-002/117
(KURHA)
|
1832003000NRG23060620220039895
|
06/06/2022
|
Deepali Gajanan Nagre
|
1832003WL003516
|
Deepali Gajanan Nagre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
DeepaliGajananNagre
|
(000000)
|
|
237
|
RISOD
|
MH-32-003-053-002/96
(KURHA)
|
1832003000NRG23060620220039899
|
06/06/2022
|
Bhagavan Yadavaro NAGRE
|
1832003WL003516
|
Bhagavan Yadavaro NAGRE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
BhagavanYadavaroNAGRE
|
(000000)
|
|
238
|
RISOD
|
MH-32-003-054-002/366
(LEHANI)
|
1832003000NRG23060620220039901
|
06/06/2022
|
Gajanan Ashok Ingle
|
1832003WL003517
|
Gajanan Ashok Ingle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GajananAshokIngle
|
(000000)
|
|
239
|
RISOD
|
MH-32-003-060-002/200
(MANGWADI)
|
1832003000NRG23060620220039966
|
06/06/2022
|
Bhagwat Ambadas Walke
|
1832003WL003523
|
Bhagwat Ambadas Walke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
BhagwatAmbadasWalke
|
(000000)
|
|
240
|
RISOD
|
MH-32-003-060-002/387
(MANGWADI)
|
1832003000NRG23060620220039970
|
06/06/2022
|
Shantabai Suryabahn Walke
|
1832003WL003523
|
Shantabai Suryabahn Walke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ShantabaiSuryabahnWalke
|
(000000)
|
|
241
|
RISOD
|
MH-32-003-060-002/387
(MANGWADI)
|
1832003000NRG23060620220039969
|
06/06/2022
|
Suryabhan Kisan Walke
|
1832003WL003523
|
Suryabhan Kisan Walke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SuryabhanKisanWalke
|
(000000)
|
|
242
|
RISOD
|
MH-32-003-068-002/703
(NETANSA)
|
1832003000NRG23060620220039879
|
06/06/2022
|
Vijay Jayavantrav Bajad
|
1832003WL003514
|
Vijay Jayavantrav Bajad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VijayJayavantravBajad
|
(000000)
|
|
243
|
RISOD
|
MH-32-003-068-002/783
(NETANSA)
|
1832003000NRG23060620220039884
|
06/06/2022
|
Yogesh Panjabarav Bajad
|
1832003WL003514
|
Yogesh Panjabarav Bajad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
YogeshPanjabaravBajad
|
(000000)
|
|
244
|
RISOD
|
MH-32-003-068-002/807
(NETANSA)
|
1832003000NRG23060620220039875
|
06/06/2022
|
Pandhari Haribhau Bajad
|
1832003WL003513
|
Pandhari Haribhau Bajad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
PandhariHaribhauBajad
|
(000000)
|
|
245
|
RISOD
|
MH-32-003-068-002/808
(NETANSA)
|
1832003000NRG23060620220039876
|
06/06/2022
|
Anil Shankar Bajad
|
1832003WL003513
|
Anil Shankar Bajad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AnilShankarBajad
|
(000000)
|
|
246
|
RISOD
|
MH-32-003-068-002/809
(NETANSA)
|
1832003000NRG23060620220039877
|
06/06/2022
|
Pralhad Dagdu Bajad
|
1832003WL003513
|
Pralhad Dagdu Bajad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
PralhadDagduBajad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
247
|
RISOD
|
MH-32-003-059-002/428
(MAHAGAON)
|
1832003000NRG23060620220039916
|
06/06/2022
|
Karuna Vishanu Chavhan
|
1832003WL003518
|
Karuna Vishanu Chavhan
|
00666
|
IDFB0040106
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
KarunaVishanuChavhan
|
(000000)
|
|
248
|
RISOD
|
MH-32-003-059-002/428
(MAHAGAON)
|
1832003000NRG23060620220039915
|
06/06/2022
|
Vishanu Atmaram Chavhan
|
1832003WL003518
|
Vishanu Atmaram Chavhan
|
00666
|
IDFB0040106
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VishanuAtmaramChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
249
|
RISOD
|
MH-32-003-017-001/135
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039810
|
06/06/2022
|
Laxmibai Ashok Patale
|
1832003WL003509
|
Laxmibai Ashok Patale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
LaxmibaiAshokPatale
|
(000000)
|
|
250
|
RISOD
|
MH-32-003-017-001/258
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039814
|
06/06/2022
|
Ratnmala Keshav Molkar
|
1832003WL003509
|
Ratnmala Keshav Molkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RatnmalaKeshavMolkar
|
(000000)
|
|
251
|
RISOD
|
MH-32-003-017-001/477
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039818
|
06/06/2022
|
Gajanan Vishwasrav saranaik
|
1832003WL003509
|
Gajanan Vishwasrav saranaik
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
GajananVishwasravsaranaik
|
(000000)
|
|
252
|
RISOD
|
MH-32-003-017-001/477
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039819
|
06/06/2022
|
Vandana Gajanan saranaik
|
1832003WL003509
|
Vandana Gajanan saranaik
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VandanaGajanansaranaik
|
(000000)
|
|
253
|
RISOD
|
MH-32-003-017-001/522
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039822
|
06/06/2022
|
Dattaa Vikrama Molkar
|
1832003WL003509
|
Dattaa Vikrama Molkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
DattaaVikramaMolkar
|
(000000)
|
|
254
|
RISOD
|
MH-32-003-017-001/522
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039823
|
06/06/2022
|
Mangal Dattaa Molkar
|
1832003WL003509
|
Mangal Dattaa Molkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
MangalDattaaMolkar
|
(000000)
|
|
255
|
RISOD
|
MH-32-003-017-001/6
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039825
|
06/06/2022
|
Malu Raju Sarnaik
|
1832003WL003509
|
Malu Raju Sarnaik
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
MaluRajuSarnaik
|
(000000)
|
|
256
|
RISOD
|
MH-32-003-017-001/642
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039830
|
06/06/2022
|
Arjun Sopan Patale
|
1832003WL003509
|
Arjun Sopan Patale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ArjunSopanPatale
|
(000000)
|
|
257
|
RISOD
|
MH-32-003-017-001/642
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039831
|
06/06/2022
|
Rani Arjun Patale
|
1832003WL003509
|
Rani Arjun Patale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RaniArjunPatale
|
(000000)
|
|
258
|
RISOD
|
MH-32-003-017-001/643
(CHINCHAMBAPEN)
|
1832003000NRG23060620220039833
|
06/06/2022
|
Vanita Shivaji Patale
|
1832003WL003509
|
Vanita Shivaji Patale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VanitaShivajiPatale
|
(000000)
|
|
259
|
RISOD
|
MH-32-003-054-002/411
(LEHANI)
|
1832003000NRG23060620220039903
|
06/06/2022
|
MINAKSHI RAHUL POHARE
|
1832003WL003517
|
MINAKSHI RAHUL POHARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
MINAKSHIRAHULPOHARE
|
(000000)
|
|
260
|
RISOD
|
MH-32-003-065-002/208
(MOTHEGAON)
|
1832003000NRG23060620220039743
|
06/06/2022
|
Anusaya Dinakarao Deshmukh
|
1832003WL003505
|
Anusaya Dinakarao Deshmukh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AnusayaDinakaraoDeshmukh
|
(000000)
|
|
261
|
RISOD
|
MH-32-003-065-002/379
(MOTHEGAON)
|
1832003000NRG23060620220039645
|
06/06/2022
|
Rijwanabi Sk. Akhtar
|
1832003WL003499
|
Rijwanabi Sk. Akhtar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RijwanabiSk.Akhtar
|
(000000)
|
|
262
|
RISOD
|
MH-32-003-065-002/379
(MOTHEGAON)
|
1832003000NRG23060620220039644
|
06/06/2022
|
Sk Akhtar Sk Sattar
|
1832003WL003499
|
Sk Akhtar Sk Sattar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SkAkhtarSkSattar
|
(000000)
|
|
263
|
RISOD
|
MH-32-003-065-002/393
(MOTHEGAON)
|
1832003000NRG23060620220039704
|
06/06/2022
|
Anantha Gajanan Deshmukh
|
1832003WL003502
|
Anantha Gajanan Deshmukh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
AnanthaGajananDeshmukh
|
(000000)
|
|
264
|
RISOD
|
MH-32-003-065-002/5013
(MOTHEGAON)
|
1832003000NRG23060620220039663
|
06/06/2022
|
Sanket Gajananrao Deshmukh
|
1832003WL003500
|
Sanket Gajananrao Deshmukh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SanketGajananraoDeshmukh
|
(000000)
|
|
265
|
RISOD
|
MH-32-003-065-002/5072
(MOTHEGAON)
|
1832003000NRG23060620220039649
|
06/06/2022
|
Parvin Bi Sk Hakim
|
1832003WL003499
|
Parvin Bi Sk Hakim
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ParvinBiSkHakim
|
(000000)
|
|
266
|
RISOD
|
MH-32-003-065-002/5073
(MOTHEGAON)
|
1832003000NRG23060620220039651
|
06/06/2022
|
Najira Bi Sk Gafar
|
1832003WL003499
|
Najira Bi Sk Gafar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
NajiraBiSkGafar
|
(000000)
|
|
267
|
RISOD
|
MH-32-003-065-002/5073
(MOTHEGAON)
|
1832003000NRG23060620220039650
|
06/06/2022
|
Sabera Bi Sk Gafar
|
1832003WL003499
|
Sabera Bi Sk Gafar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SaberaBiSkGafar
|
(000000)
|
|
268
|
RISOD
|
MH-32-003-065-002/5075
(MOTHEGAON)
|
1832003000NRG23060620220039653
|
06/06/2022
|
Rijwana Bi Sk Sikandar
|
1832003WL003499
|
Rijwana Bi Sk Sikandar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RijwanaBiSkSikandar
|
(000000)
|
|
269
|
RISOD
|
MH-32-003-065-002/5075
(MOTHEGAON)
|
1832003000NRG23060620220039654
|
06/06/2022
|
Sk Salmaan Sk Gaffar
|
1832003WL003499
|
Sk Salmaan Sk Gaffar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SkSalmaanSkGaffar
|
(000000)
|
|
270
|
RISOD
|
MH-32-003-065-002/5075
(MOTHEGAON)
|
1832003000NRG23060620220039652
|
06/06/2022
|
Sk Sikandar Sk Gaffar
|
1832003WL003499
|
Sk Sikandar Sk Gaffar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SkSikandarSkGaffar
|
(000000)
|
|
271
|
RISOD
|
MH-32-003-065-002/5084
(MOTHEGAON)
|
1832003000NRG23060620220039719
|
06/06/2022
|
Trupti Ram Jadhav
|
1832003WL003503
|
Trupti Ram Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
TruptiRamJadhav
|
(000000)
|
|
272
|
RISOD
|
MH-32-003-065-002/5091
(MOTHEGAON)
|
1832003000NRG23060620220039656
|
06/06/2022
|
Shashan Bi She Babu
|
1832003WL003499
|
Shashan Bi She Babu
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ShashanBiSheBabu
|
(000000)
|
|
273
|
RISOD
|
MH-32-003-065-002/5091
(MOTHEGAON)
|
1832003000NRG23060620220039655
|
06/06/2022
|
She Babbu She Rahim
|
1832003WL003499
|
She Babbu She Rahim
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
SheBabbuSheRahim
|
(000000)
|
|
274
|
RISOD
|
MH-32-003-065-002/5189
(MOTHEGAON)
|
1832003000NRG23060620220039735
|
06/06/2022
|
Nanda Ganesh Fuke
|
1832003WL003504
|
Nanda Ganesh Fuke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
NandaGaneshFuke
|
(000000)
|
|
275
|
RISOD
|
MH-32-003-065-002/5190
(MOTHEGAON)
|
1832003000NRG23060620220039737
|
06/06/2022
|
Bhagyashri Abhiman Fuke
|
1832003WL003504
|
Bhagyashri Abhiman Fuke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
BhagyashriAbhimanFuke
|
(000000)
|
|
276
|
RISOD
|
MH-32-003-065-002/5208
(MOTHEGAON)
|
1832003000NRG23060620220039721
|
06/06/2022
|
Jayashree Vilas Tayade
|
1832003WL003503
|
Jayashree Vilas Tayade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
JayashreeVilasTayade
|
(000000)
|
|
277
|
RISOD
|
MH-32-003-065-002/5208
(MOTHEGAON)
|
1832003000NRG23060620220039720
|
06/06/2022
|
Vilas Bhakarrao Tayade
|
1832003WL003503
|
Vilas Bhakarrao Tayade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VilasBhakarraoTayade
|
(000000)
|
|
278
|
RISOD
|
MH-32-003-065-002/5217
(MOTHEGAON)
|
1832003000NRG23060620220039723
|
06/06/2022
|
Archana Rajebhau Tayade
|
1832003WL003503
|
Archana Rajebhau Tayade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ArchanaRajebhauTayade
|
(000000)
|
|
279
|
RISOD
|
MH-32-003-065-002/5217
(MOTHEGAON)
|
1832003000NRG23060620220039722
|
06/06/2022
|
Rajebhau Babarao Tayade
|
1832003WL003503
|
Rajebhau Babarao Tayade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RajebhauBabaraoTayade
|
(000000)
|
|
280
|
RISOD
|
MH-32-003-065-002/5222
(MOTHEGAON)
|
1832003000NRG23060620220039725
|
06/06/2022
|
Lochana Panditrao Tayde
|
1832003WL003503
|
Lochana Panditrao Tayde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
LochanaPanditraoTayde
|
(000000)
|
|
281
|
RISOD
|
MH-32-003-065-002/5222
(MOTHEGAON)
|
1832003000NRG23060620220039724
|
06/06/2022
|
Panditrao Vithhalrao Tayde
|
1832003WL003503
|
Panditrao Vithhalrao Tayde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
PanditraoVithhalraoTayde
|
(000000)
|
|
282
|
RISOD
|
MH-32-003-065-002/5257
(MOTHEGAON)
|
1832003000NRG23060620220039673
|
06/06/2022
|
Shivaji Punjaji Borkar
|
1832003WL003500
|
Shivaji Punjaji Borkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ShivajiPunjajiBorkar
|
(000000)
|
|
283
|
RISOD
|
MH-32-003-065-002/5259
(MOTHEGAON)
|
1832003000NRG23060620220039795
|
06/06/2022
|
Ramesh Punjaji Baorkar
|
1832003WL003507
|
Ramesh Punjaji Baorkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
RameshPunjajiBaorkar
|
(000000)
|
|
284
|
RISOD
|
MH-32-003-065-002/5260
(MOTHEGAON)
|
1832003000NRG23060620220039674
|
06/06/2022
|
Vikram Punjaji Borkar
|
1832003WL003500
|
Vikram Punjaji Borkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
VikramPunjajiBorkar
|
(000000)
|
|
285
|
RISOD
|
MH-32-003-068-002/703
(NETANSA)
|
1832003000NRG23060620220039880
|
06/06/2022
|
Manisha Vijay Bajad
|
1832003WL003514
|
Manisha Vijay Bajad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
ManishaVijayBajad
|
(000000)
|
|
286
|
RISOD
|
MH-32-003-068-002/782
(NETANSA)
|
1832003000NRG23060620220039882
|
06/06/2022
|
Puja Vishal Bajad
|
1832003WL003514
|
Puja Vishal Bajad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257132909
|
|
PujaVishalBajad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439296
|
439296
|
|
|
|
|
|
|
|