|
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-32-003-055-002/318
(LINGA KO.)
|
1832003000NRG23200620220052881
|
20/06/2022
|
Mohini Vijay Deshmukh
|
1832003WL004700
|
Mohini Vijay Deshmukh
|
00048
|
BKID0001719
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
MohiniVijayDeshmukh
|
(000000)
|
|
2
|
RISOD
|
MH-32-003-101-001/209
(WADJI)
|
1832003000NRG23200620220052902
|
20/06/2022
|
Hamidkhan Turabkhan Pathan
|
1832003WL004701
|
Hamidkhan Turabkhan Pathan
|
00048
|
BKID0001719
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
HamidkhanTurabkhanPathan
|
(000000)
|
|
3
|
RISOD
|
MH-32-003-101-001/209
(WADJI)
|
1832003000NRG23200620220052903
|
20/06/2022
|
Rehnabi Hamidkhan Pathan
|
1832003WL004701
|
Rehnabi Hamidkhan Pathan
|
00048
|
BKID0001719
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RehnabiHamidkhanPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
RISOD
|
MH-32-003-008-001/324
(BHAPUR)
|
1832003000NRG23200620220052289
|
20/06/2022
|
Govind Baliram Bodakhe
|
1832003WL004646
|
Govind Baliram Bodakhe
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
GovindBaliramBodakhe
|
(000000)
|
|
5
|
RISOD
|
MH-32-003-012-001/147
(BORKHEDI)
|
1832003000NRG23200620220052786
|
20/06/2022
|
Sheshrao Mahadaji Garkal
|
1832003WL004695
|
Sheshrao Mahadaji Garkal
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SheshraoMahadajiGarkal
|
(000000)
|
|
6
|
RISOD
|
MH-32-003-012-001/2311
(BORKHEDI)
|
1832003000NRG23200620220052835
|
20/06/2022
|
Pandhari ramdas pimplakar
|
1832003WL004698
|
Pandhari ramdas pimplakar
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
Pandhariramdaspimplakar
|
(000000)
|
|
7
|
RISOD
|
MH-32-003-055-002/321
(LINGA KO.)
|
1832003000NRG23200620220052884
|
20/06/2022
|
Dattatre Vitthalrao Deshamukh
|
1832003WL004700
|
Dattatre Vitthalrao Deshamukh
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
DattatreVitthalraoDeshamukh
|
(000000)
|
|
8
|
RISOD
|
MH-32-003-065-002/121
(MOTHEGAON)
|
1832003000NRG23200620220053072
|
20/06/2022
|
Kiran Keshaorao Deshmukh
|
1832003WL004712
|
Kiran Keshaorao Deshmukh
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
KiranKeshaoraoDeshmukh
|
(000000)
|
|
9
|
RISOD
|
MH-32-003-065-002/268
(MOTHEGAON)
|
1832003000NRG23200620220052984
|
20/06/2022
|
SHALUBAI DATTRAO DESHMUKH
|
1832003WL004707
|
SHALUBAI DATTRAO DESHMUKH
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SHALUBAIDATTRAODESHMUKH
|
(000000)
|
|
10
|
RISOD
|
MH-32-003-065-002/34
(MOTHEGAON)
|
1832003000NRG23200620220052988
|
20/06/2022
|
Gajanan Bandubarao Deshmukh
|
1832003WL004707
|
Gajanan Bandubarao Deshmukh
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
GajananBandubaraoDeshmukh
|
(000000)
|
|
11
|
RISOD
|
MH-32-003-065-002/5013
(MOTHEGAON)
|
1832003000NRG23200620220052999
|
20/06/2022
|
USHA GAJANAN DESHMUKH
|
1832003WL004708
|
USHA GAJANAN DESHMUKH
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
USHAGAJANANDESHMUKH
|
(000000)
|
|
12
|
RISOD
|
MH-32-003-065-002/5053
(MOTHEGAON)
|
1832003000NRG23200620220053042
|
20/06/2022
|
Gajanan Apparao Deshmukh
|
1832003WL004710
|
Gajanan Apparao Deshmukh
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
GajananApparaoDeshmukh
|
(000000)
|
|
13
|
RISOD
|
MH-32-003-065-002/5205
(MOTHEGAON)
|
1832003000NRG23200620220053046
|
20/06/2022
|
Gajanan Dinkarao Deshmukh
|
1832003WL004710
|
Gajanan Dinkarao Deshmukh
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
GajananDinkaraoDeshmukh
|
(000000)
|
|
14
|
RISOD
|
MH-32-003-065-002/5360
(MOTHEGAON)
|
1832003000NRG23200620220053049
|
20/06/2022
|
Parasram Ukandi Kashate
|
1832003WL004710
|
Parasram Ukandi Kashate
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ParasramUkandiKashate
|
(000000)
|
|
15
|
RISOD
|
MH-32-003-065-002/5360
(MOTHEGAON)
|
1832003000NRG23200620220053050
|
20/06/2022
|
Sangita Parasram Kashate
|
1832003WL004710
|
Sangita Parasram Kashate
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SangitaParasramKashate
|
(000000)
|
|
16
|
RISOD
|
MH-32-003-065-002/5374
(MOTHEGAON)
|
1832003000NRG23200620220053027
|
20/06/2022
|
Swati Shidheshwar Tonchar
|
1832003WL004709
|
Swati Shidheshwar Tonchar
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SwatiShidheshwarTonchar
|
(000000)
|
|
17
|
RISOD
|
MH-32-003-065-002/5377
(MOTHEGAON)
|
1832003000NRG23200620220053051
|
20/06/2022
|
Suraj Shivajirao Jadhav
|
1832003WL004710
|
Suraj Shivajirao Jadhav
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SurajShivajiraoJadhav
|
(000000)
|
|
18
|
RISOD
|
MH-32-003-070-002/100
(PALASKHED)
|
1832003000NRG23200620220052559
|
20/06/2022
|
Sadanand Arjun More
|
1832003WL004670
|
Sadanand Arjun More
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SadanandArjunMore
|
(000000)
|
|
19
|
RISOD
|
MH-32-003-070-002/290
(PALASKHED)
|
1832003000NRG23200620220052567
|
20/06/2022
|
Rekha Sanjay Gavhane
|
1832003WL004670
|
Rekha Sanjay Gavhane
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RekhaSanjayGavhane
|
(000000)
|
|
20
|
RISOD
|
MH-32-003-070-002/342
(PALASKHED)
|
1832003000NRG23200620220052569
|
20/06/2022
|
Jankiram mukinda more
|
1832003WL004670
|
Jankiram mukinda more
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
Jankirammukindamore
|
(000000)
|
|
21
|
RISOD
|
MH-32-003-101-001/83
(WADJI)
|
1832003000NRG23200620220052906
|
20/06/2022
|
Shakiyabi Rahemankha Pathan
|
1832003WL004701
|
Shakiyabi Rahemankha Pathan
|
00048
|
BKID0009246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ShakiyabiRahemankhaPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
22
|
RISOD
|
MH-32-003-008-001/116
(BHAPUR)
|
1832003000NRG23200620220052285
|
20/06/2022
|
Baliram Ramkisan Bodakhe
|
1832003WL004646
|
Baliram Ramkisan Bodakhe
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
BaliramRamkisanBodakhe
|
(000000)
|
|
23
|
RISOD
|
MH-32-003-020-001/109
(DHODAP (KHURD))
|
1832003000NRG23200620220052941
|
20/06/2022
|
Gajanan Devrao Khandare
|
1832003WL004704
|
Gajanan Devrao Khandare
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
GajananDevraoKhandare
|
(000000)
|
|
24
|
RISOD
|
MH-32-003-065-002/5180
(MOTHEGAON)
|
1832003000NRG23200620220052969
|
20/06/2022
|
Prakash Dattarav Deshamukh
|
1832003WL004706
|
Prakash Dattarav Deshamukh
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
PrakashDattaravDeshamukh
|
(000000)
|
|
25
|
RISOD
|
MH-32-003-065-002/5379
(MOTHEGAON)
|
1832003000NRG23200620220053053
|
20/06/2022
|
Shubham Pralhadrao Jadhav
|
1832003WL004710
|
Shubham Pralhadrao Jadhav
|
00051
|
MAHB0001719
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ShubhamPralhadraoJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
26
|
RISOD
|
MH-32-003-012-001/2316
(BORKHEDI)
|
1832003000NRG23200620220052838
|
20/06/2022
|
Pooja Prashant Jaybhaye
|
1832003WL004698
|
Pooja Prashant Jaybhaye
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
PoojaPrashantJaybhaye
|
(000000)
|
|
27
|
RISOD
|
MH-32-003-055-002/150
(LINGA KO.)
|
1832003000NRG23200620220052855
|
20/06/2022
|
Alka Dnyaneshwar Deshmukh
|
1832003WL004700
|
Alka Dnyaneshwar Deshmukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
AlkaDnyaneshwarDeshmukh
|
(000000)
|
|
28
|
RISOD
|
MH-32-003-055-002/201
(LINGA KO.)
|
1832003000NRG23200620220052860
|
20/06/2022
|
bhagwat narayan deshmukh
|
1832003WL004700
|
bhagwat narayan deshmukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
bhagwatnarayandeshmukh
|
(000000)
|
|
29
|
RISOD
|
MH-32-003-055-002/201
(LINGA KO.)
|
1832003000NRG23200620220052861
|
20/06/2022
|
seema bhagwat deshmukh
|
1832003WL004700
|
seema bhagwat deshmukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
seemabhagwatdeshmukh
|
(000000)
|
|
30
|
RISOD
|
MH-32-003-055-002/229
(LINGA KO.)
|
1832003000NRG23200620220052863
|
20/06/2022
|
Vanita Surendra Deshmukh
|
1832003WL004700
|
Vanita Surendra Deshmukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
VanitaSurendraDeshmukh
|
(000000)
|
|
31
|
RISOD
|
MH-32-003-055-002/261
(LINGA KO.)
|
1832003000NRG23200620220052847
|
20/06/2022
|
Urmilla Shriram Wahag
|
1832003WL004699
|
Urmilla Shriram Wahag
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
UrmillaShriramWahag
|
(000000)
|
|
32
|
RISOD
|
MH-32-003-055-002/266
(LINGA KO.)
|
1832003000NRG23200620220052865
|
20/06/2022
|
Ashvini Sunil Shinde
|
1832003WL004700
|
Ashvini Sunil Shinde
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
AshviniSunilShinde
|
(000000)
|
|
33
|
RISOD
|
MH-32-003-055-002/279
(LINGA KO.)
|
1832003000NRG23200620220052867
|
20/06/2022
|
Ashvini Sujit Deshamukh
|
1832003WL004700
|
Ashvini Sujit Deshamukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
AshviniSujitDeshamukh
|
(000000)
|
|
34
|
RISOD
|
MH-32-003-055-002/279
(LINGA KO.)
|
1832003000NRG23200620220052866
|
20/06/2022
|
Sujay Panditrao Deshamukh
|
1832003WL004700
|
Sujay Panditrao Deshamukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SujayPanditraoDeshamukh
|
(000000)
|
|
35
|
RISOD
|
MH-32-003-055-002/290
(LINGA KO.)
|
1832003000NRG23200620220052870
|
20/06/2022
|
Rameshwar Vilasrao Deshmukh
|
1832003WL004700
|
Rameshwar Vilasrao Deshmukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RameshwarVilasraoDeshmukh
|
(000000)
|
|
36
|
RISOD
|
MH-32-003-055-002/292
(LINGA KO.)
|
1832003000NRG23200620220052873
|
20/06/2022
|
Manisha Nilesh Deshmukh
|
1832003WL004700
|
Manisha Nilesh Deshmukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ManishaNileshDeshmukh
|
(000000)
|
|
37
|
RISOD
|
MH-32-003-055-002/292
(LINGA KO.)
|
1832003000NRG23200620220052872
|
20/06/2022
|
Nilesh Rameshrao Deshmukh
|
1832003WL004700
|
Nilesh Rameshrao Deshmukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
NileshRameshraoDeshmukh
|
(000000)
|
|
38
|
RISOD
|
MH-32-003-055-002/304
(LINGA KO.)
|
1832003000NRG23200620220052875
|
20/06/2022
|
Godavari Tukaram Deshamukh
|
1832003WL004700
|
Godavari Tukaram Deshamukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
GodavariTukaramDeshamukh
|
(000000)
|
|
39
|
RISOD
|
MH-32-003-055-002/310
(LINGA KO.)
|
1832003000NRG23200620220052876
|
20/06/2022
|
Dnyaneshwar Ashok anbhore
|
1832003WL004700
|
Dnyaneshwar Ashok anbhore
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
DnyaneshwarAshokanbhore
|
(000000)
|
|
40
|
RISOD
|
MH-32-003-055-002/310
(LINGA KO.)
|
1832003000NRG23200620220052877
|
20/06/2022
|
Jayshree Dnyaneswar Ambhore
|
1832003WL004700
|
Jayshree Dnyaneswar Ambhore
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
JayshreeDnyaneswarAmbhore
|
(000000)
|
|
41
|
RISOD
|
MH-32-003-055-002/315
(LINGA KO.)
|
1832003000NRG23200620220052878
|
20/06/2022
|
Latabai Panditrao deshmukh
|
1832003WL004700
|
Latabai Panditrao deshmukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
LatabaiPanditraodeshmukh
|
(000000)
|
|
42
|
RISOD
|
MH-32-003-055-002/315
(LINGA KO.)
|
1832003000NRG23200620220052879
|
20/06/2022
|
Panditrao dnyanbarao deshmukh
|
1832003WL004700
|
Panditrao dnyanbarao deshmukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
Panditraodnyanbaraodeshmukh
|
(000000)
|
|
43
|
RISOD
|
MH-32-003-055-002/321
(LINGA KO.)
|
1832003000NRG23200620220052883
|
20/06/2022
|
Nandabai Vitthalrao Deshamukh
|
1832003WL004700
|
Nandabai Vitthalrao Deshamukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
NandabaiVitthalraoDeshamukh
|
(000000)
|
|
44
|
RISOD
|
MH-32-003-055-002/326
(LINGA KO.)
|
1832003000NRG23200620220052852
|
20/06/2022
|
Uday Narayan Wagh
|
1832003WL004699
|
Uday Narayan Wagh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
UdayNarayanWagh
|
(000000)
|
|
45
|
RISOD
|
MH-32-003-055-002/344
(LINGA KO.)
|
1832003000NRG23200620220052887
|
20/06/2022
|
Nandabai Ganesh Deshamukh
|
1832003WL004700
|
Nandabai Ganesh Deshamukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
NandabaiGaneshDeshamukh
|
(000000)
|
|
46
|
RISOD
|
MH-32-003-055-002/392
(LINGA KO.)
|
1832003000NRG23200620220052890
|
20/06/2022
|
Anirudha Madhavarao Deshamukh
|
1832003WL004700
|
Anirudha Madhavarao Deshamukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
AnirudhaMadhavaraoDeshamukh
|
(000000)
|
|
47
|
RISOD
|
MH-32-003-055-002/66
(LINGA KO.)
|
1832003000NRG23200620220052894
|
20/06/2022
|
Kalpana Shankar Deshmukh
|
1832003WL004700
|
Kalpana Shankar Deshmukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
KalpanaShankarDeshmukh
|
(000000)
|
|
48
|
RISOD
|
MH-32-003-055-002/78
(LINGA KO.)
|
1832003000NRG23200620220052896
|
20/06/2022
|
Rukhmina Shankar Kanade
|
1832003WL004700
|
Rukhmina Shankar Kanade
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RukhminaShankarKanade
|
(000000)
|
|
49
|
RISOD
|
MH-32-003-065-002/334
(MOTHEGAON)
|
1832003000NRG23200620220052952
|
20/06/2022
|
HASINA BI SK MEHAMUD
|
1832003WL004705
|
HASINA BI SK MEHAMUD
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
HASINABISKMEHAMUD
|
(000000)
|
|
50
|
RISOD
|
MH-32-003-065-002/400
(MOTHEGAON)
|
1832003000NRG23200620220053064
|
20/06/2022
|
Ayodya Devanand Jadhao
|
1832003WL004711
|
Ayodya Devanand Jadhao
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
AyodyaDevanandJadhao
|
(000000)
|
|
51
|
RISOD
|
MH-32-003-065-002/5175
(MOTHEGAON)
|
1832003000NRG23200620220053023
|
20/06/2022
|
Archana Pravin Tonchar
|
1832003WL004709
|
Archana Pravin Tonchar
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ArchanaPravinTonchar
|
(000000)
|
|
52
|
RISOD
|
MH-32-003-065-002/5176
(MOTHEGAON)
|
1832003000NRG23200620220053025
|
20/06/2022
|
Sagar Ravi Tirake
|
1832003WL004709
|
Sagar Ravi Tirake
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SagarRaviTirake
|
(000000)
|
|
53
|
RISOD
|
MH-32-003-065-002/5184
(MOTHEGAON)
|
1832003000NRG23200620220052974
|
20/06/2022
|
Pavan Rameshrao Jadhao
|
1832003WL004706
|
Pavan Rameshrao Jadhao
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
PavanRameshraoJadhao
|
(000000)
|
|
54
|
RISOD
|
MH-32-003-065-002/5200
(MOTHEGAON)
|
1832003000NRG23200620220053078
|
20/06/2022
|
Ajay Gopalrao Deshmukh
|
1832003WL004712
|
Ajay Gopalrao Deshmukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
AjayGopalraoDeshmukh
|
(000000)
|
|
55
|
RISOD
|
MH-32-003-065-002/5200
(MOTHEGAON)
|
1832003000NRG23200620220053079
|
20/06/2022
|
Seema Ajay Deshmukh
|
1832003WL004712
|
Seema Ajay Deshmukh
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SeemaAjayDeshmukh
|
(000000)
|
|
56
|
RISOD
|
MH-32-003-065-002/5321
(MOTHEGAON)
|
1832003000NRG23200620220053083
|
20/06/2022
|
Sakhubai Rameshwar Jadhav
|
1832003WL004712
|
Sakhubai Rameshwar Jadhav
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SakhubaiRameshwarJadhav
|
(000000)
|
|
57
|
RISOD
|
MH-32-003-070-002/290
(PALASKHED)
|
1832003000NRG23200620220052568
|
20/06/2022
|
Sanjay manik Gavhane
|
1832003WL004670
|
Sanjay manik Gavhane
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SanjaymanikGavhane
|
(000000)
|
|
58
|
RISOD
|
MH-32-003-101-001/167
(WADJI)
|
1832003000NRG23200620220052901
|
20/06/2022
|
Dilshadabi Jahirkhan Pathan
|
1832003WL004701
|
Dilshadabi Jahirkhan Pathan
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
DilshadabiJahirkhanPathan
|
(000000)
|
|
59
|
RISOD
|
MH-32-003-101-001/167
(WADJI)
|
1832003000NRG23200620220052900
|
20/06/2022
|
Jahirkha Jamirakho Pathan
|
1832003WL004701
|
Jahirkha Jamirakho Pathan
|
00176
|
IDIB000R642
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
JahirkhaJamirakhoPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
60
|
RISOD
|
MH-32-003-012-001/100
(BORKHEDI)
|
1832003000NRG23200620220052826
|
20/06/2022
|
Gajanan Badri Dongre
|
1832003WL004698
|
Gajanan Badri Dongre
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
GajananBadriDongre
|
(000000)
|
|
61
|
RISOD
|
MH-32-003-012-001/101
(BORKHEDI)
|
1832003000NRG23200620220052781
|
20/06/2022
|
Bhagwan Limbaji Bhudhawant
|
1832003WL004695
|
Bhagwan Limbaji Bhudhawant
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
BhagwanLimbajiBhudhawant
|
(000000)
|
|
62
|
RISOD
|
MH-32-003-012-001/116
(BORKHEDI)
|
1832003000NRG23200620220052771
|
20/06/2022
|
Santosh Manik Andhale
|
1832003WL004694
|
Santosh Manik Andhale
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SantoshManikAndhale
|
(000000)
|
|
63
|
RISOD
|
MH-32-003-012-001/129
(BORKHEDI)
|
1832003000NRG23200620220052772
|
20/06/2022
|
Rameshawar Vishavnath Bhudhawant
|
1832003WL004694
|
Rameshawar Vishavnath Bhudhawant
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RameshawarVishavnathBhudhawant
|
(000000)
|
|
64
|
RISOD
|
MH-32-003-012-001/134
(BORKHEDI)
|
1832003000NRG23200620220052827
|
20/06/2022
|
Laxman Ratan Gayakwad
|
1832003WL004698
|
Laxman Ratan Gayakwad
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
LaxmanRatanGayakwad
|
(000000)
|
|
65
|
RISOD
|
MH-32-003-012-001/147
(BORKHEDI)
|
1832003000NRG23200620220052787
|
20/06/2022
|
Durga Sheshrao Garkal
|
1832003WL004695
|
Durga Sheshrao Garkal
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
DurgaSheshraoGarkal
|
(000000)
|
|
66
|
RISOD
|
MH-32-003-012-001/172
(BORKHEDI)
|
1832003000NRG23200620220052798
|
20/06/2022
|
BABAN NIVRUTTI WAYBHASE
|
1832003WL004696
|
BABAN NIVRUTTI WAYBHASE
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
BABANNIVRUTTIWAYBHASE
|
(000000)
|
|
67
|
RISOD
|
MH-32-003-012-001/205
(BORKHEDI)
|
1832003000NRG23200620220052829
|
20/06/2022
|
Manik Dattarao Jaybhaye
|
1832003WL004698
|
Manik Dattarao Jaybhaye
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ManikDattaraoJaybhaye
|
(000000)
|
|
68
|
RISOD
|
MH-32-003-012-001/2175
(BORKHEDI)
|
1832003000NRG23200620220052759
|
20/06/2022
|
bhagwan kundalik ghuge
|
1832003WL004693
|
bhagwan kundalik ghuge
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
bhagwankundalikghuge
|
(000000)
|
|
69
|
RISOD
|
MH-32-003-012-001/2175
(BORKHEDI)
|
1832003000NRG23200620220052760
|
20/06/2022
|
shobha kundalik ghuge
|
1832003WL004693
|
shobha kundalik ghuge
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
shobhakundalikghuge
|
(000000)
|
|
70
|
RISOD
|
MH-32-003-012-001/2186
(BORKHEDI)
|
1832003000NRG23200620220052815
|
20/06/2022
|
ganesh ramesh nagre
|
1832003WL004697
|
ganesh ramesh nagre
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ganeshrameshnagre
|
(000000)
|
|
71
|
RISOD
|
MH-32-003-012-001/2215
(BORKHEDI)
|
1832003000NRG23200620220052802
|
20/06/2022
|
Aasaram Bhimrao Palawe
|
1832003WL004696
|
Aasaram Bhimrao Palawe
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
AasaramBhimraoPalawe
|
(000000)
|
|
72
|
RISOD
|
MH-32-003-012-001/2215
(BORKHEDI)
|
1832003000NRG23200620220052803
|
20/06/2022
|
sharda aasaram palve
|
1832003WL004696
|
sharda aasaram palve
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
shardaaasarampalve
|
(000000)
|
|
73
|
RISOD
|
MH-32-003-012-001/2216
(BORKHEDI)
|
1832003000NRG23200620220052763
|
20/06/2022
|
ranjana shivnarayan bhudwant
|
1832003WL004693
|
ranjana shivnarayan bhudwant
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ranjanashivnarayanbhudwant
|
(000000)
|
|
74
|
RISOD
|
MH-32-003-012-001/2216
(BORKHEDI)
|
1832003000NRG23200620220052793
|
20/06/2022
|
shivnarayan kundalik bhudwant
|
1832003WL004695
|
shivnarayan kundalik bhudwant
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
shivnarayankundalikbhudwant
|
(000000)
|
|
75
|
RISOD
|
MH-32-003-012-001/2264
(BORKHEDI)
|
1832003000NRG23200620220052821
|
20/06/2022
|
Sulbha Mangesh Aghao
|
1832003WL004697
|
Sulbha Mangesh Aghao
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SulbhaMangeshAghao
|
(000000)
|
|
76
|
RISOD
|
MH-32-003-012-001/2286
(BORKHEDI)
|
1832003000NRG23200620220052833
|
20/06/2022
|
Kiran Pandurang Gavai
|
1832003WL004698
|
Kiran Pandurang Gavai
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
KiranPandurangGavai
|
(000000)
|
|
77
|
RISOD
|
MH-32-003-012-001/2298
(BORKHEDI)
|
1832003000NRG23200620220052764
|
20/06/2022
|
Gajanan Pandurang kokate
|
1832003WL004693
|
Gajanan Pandurang kokate
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
GajananPandurangkokate
|
(000000)
|
|
78
|
RISOD
|
MH-32-003-012-001/2316
(BORKHEDI)
|
1832003000NRG23200620220052837
|
20/06/2022
|
Prashant Vishnu Jaybhaye
|
1832003WL004698
|
Prashant Vishnu Jaybhaye
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
PrashantVishnuJaybhaye
|
(000000)
|
|
79
|
RISOD
|
MH-32-003-012-001/2395
(BORKHEDI)
|
1832003000NRG23200620220052824
|
20/06/2022
|
Santosh Babarav Nagare
|
1832003WL004697
|
Santosh Babarav Nagare
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SantoshBabaravNagare
|
(000000)
|
|
80
|
RISOD
|
MH-32-003-012-001/31
(BORKHEDI)
|
1832003000NRG23200620220052779
|
20/06/2022
|
Kamal Pralahad Ghuge
|
1832003WL004694
|
Kamal Pralahad Ghuge
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
KamalPralahadGhuge
|
(000000)
|
|
81
|
RISOD
|
MH-32-003-020-001/526
(DHODAP (KHURD))
|
1832003000NRG23200620220052935
|
20/06/2022
|
Ramdas Gajanan Ugale
|
1832003WL004703
|
Ramdas Gajanan Ugale
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RamdasGajananUgale
|
(000000)
|
|
82
|
RISOD
|
MH-32-003-020-001/554
(DHODAP (KHURD))
|
1832003000NRG23200620220052938
|
20/06/2022
|
Nirmala Ramdas Surushe
|
1832003WL004703
|
Nirmala Ramdas Surushe
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
NirmalaRamdasSurushe
|
(000000)
|
|
83
|
RISOD
|
MH-32-003-020-001/554
(DHODAP (KHURD))
|
1832003000NRG23200620220052937
|
20/06/2022
|
Ramdas Ananda Surushe
|
1832003WL004703
|
Ramdas Ananda Surushe
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RamdasAnandaSurushe
|
(000000)
|
|
84
|
RISOD
|
MH-32-003-055-002/178
(LINGA KO.)
|
1832003000NRG23200620220052858
|
20/06/2022
|
Dnyaneshwar Bhaskarrao Deshmukh
|
1832003WL004700
|
Dnyaneshwar Bhaskarrao Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
DnyaneshwarBhaskarraoDeshmukh
|
(000000)
|
|
85
|
RISOD
|
MH-32-003-055-002/218
(LINGA KO.)
|
1832003000NRG23200620220052862
|
20/06/2022
|
Rameshwar Vinayakrao Mahalle
|
1832003WL004700
|
Rameshwar Vinayakrao Mahalle
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RameshwarVinayakraoMahalle
|
(000000)
|
|
86
|
RISOD
|
MH-32-003-055-002/296
(LINGA KO.)
|
1832003000NRG23200620220052874
|
20/06/2022
|
Bharat Narayan Deshmukh
|
1832003WL004700
|
Bharat Narayan Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
BharatNarayanDeshmukh
|
(000000)
|
|
87
|
RISOD
|
MH-32-003-055-002/323
(LINGA KO.)
|
1832003000NRG23200620220052885
|
20/06/2022
|
Akash Vitthalrao Deshamukh
|
1832003WL004700
|
Akash Vitthalrao Deshamukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
AkashVitthalraoDeshamukh
|
(000000)
|
|
88
|
RISOD
|
MH-32-003-055-002/337
(LINGA KO.)
|
1832003000NRG23200620220052886
|
20/06/2022
|
Vaibhav Bhagvatrao Deshmukh
|
1832003WL004700
|
Vaibhav Bhagvatrao Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
VaibhavBhagvatraoDeshmukh
|
(000000)
|
|
89
|
RISOD
|
MH-32-003-055-002/344
(LINGA KO.)
|
1832003000NRG23200620220052888
|
20/06/2022
|
Om Ganesh Deshmukh
|
1832003WL004700
|
Om Ganesh Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
OmGaneshDeshmukh
|
(000000)
|
|
90
|
RISOD
|
MH-32-003-055-002/347
(LINGA KO.)
|
1832003000NRG23200620220052889
|
20/06/2022
|
Shivananad Sanjay Deshmukh
|
1832003WL004700
|
Shivananad Sanjay Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ShivananadSanjayDeshmukh
|
(000000)
|
|
91
|
RISOD
|
MH-32-003-055-002/78
(LINGA KO.)
|
1832003000NRG23200620220052895
|
20/06/2022
|
Datta Shankar Kanade
|
1832003WL004700
|
Datta Shankar Kanade
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
DattaShankarKanade
|
(000000)
|
|
92
|
RISOD
|
MH-32-003-065-002/130
(MOTHEGAON)
|
1832003000NRG23200620220053029
|
20/06/2022
|
Kishor Drugadas More
|
1832003WL004710
|
Kishor Drugadas More
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
KishorDrugadasMore
|
(000000)
|
|
93
|
RISOD
|
MH-32-003-065-002/138
(MOTHEGAON)
|
1832003000NRG23200620220052950
|
20/06/2022
|
Malan Sk Mukhtar
|
1832003WL004705
|
Malan Sk Mukhtar
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
MalanSkMukhtar
|
(000000)
|
|
94
|
RISOD
|
MH-32-003-065-002/138
(MOTHEGAON)
|
1832003000NRG23200620220052949
|
20/06/2022
|
Sk Mukhtar Sk Sattar
|
1832003WL004705
|
Sk Mukhtar Sk Sattar
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SkMukhtarSkSattar
|
(000000)
|
|
95
|
RISOD
|
MH-32-003-065-002/140
(MOTHEGAON)
|
1832003000NRG23200620220053060
|
20/06/2022
|
kalpna
|
1832003WL004711
|
kalpna
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
kalpna
|
(000000)
|
|
96
|
RISOD
|
MH-32-003-065-002/157
(MOTHEGAON)
|
1832003000NRG23200620220052994
|
20/06/2022
|
rajesh kisan more
|
1832003WL004708
|
rajesh kisan more
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
rajeshkisanmore
|
(000000)
|
|
97
|
RISOD
|
MH-32-003-065-002/194
(MOTHEGAON)
|
1832003000NRG23200620220052979
|
20/06/2022
|
Bhagavanrav Baburav Deshmukh
|
1832003WL004707
|
Bhagavanrav Baburav Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
BhagavanravBaburavDeshmukh
|
(000000)
|
|
98
|
RISOD
|
MH-32-003-065-002/194
(MOTHEGAON)
|
1832003000NRG23200620220052980
|
20/06/2022
|
Usha Bhagavanrao Deshmukh
|
1832003WL004707
|
Usha Bhagavanrao Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
UshaBhagavanraoDeshmukh
|
(000000)
|
|
99
|
RISOD
|
MH-32-003-065-002/216
(MOTHEGAON)
|
1832003000NRG23200620220052981
|
20/06/2022
|
Vandanabai Shivaji Tayade
|
1832003WL004707
|
Vandanabai Shivaji Tayade
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
VandanabaiShivajiTayade
|
(000000)
|
|
100
|
RISOD
|
MH-32-003-065-002/229
(MOTHEGAON)
|
1832003000NRG23200620220052964
|
20/06/2022
|
pandit taterao Deshmukh
|
1832003WL004706
|
pandit taterao Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
pandittateraoDeshmukh
|
(000000)
|
|
101
|
RISOD
|
MH-32-003-065-002/246
(MOTHEGAON)
|
1832003000NRG23200620220053031
|
20/06/2022
|
Sarswati Mahadev Devale
|
1832003WL004710
|
Sarswati Mahadev Devale
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SarswatiMahadevDevale
|
(000000)
|
|
102
|
RISOD
|
MH-32-003-065-002/264
(MOTHEGAON)
|
1832003000NRG23200620220052982
|
20/06/2022
|
Arun Damodhar Deshmukha
|
1832003WL004707
|
Arun Damodhar Deshmukha
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ArunDamodharDeshmukha
|
(000000)
|
|
103
|
RISOD
|
MH-32-003-065-002/268
(MOTHEGAON)
|
1832003000NRG23200620220052983
|
20/06/2022
|
Dttrao Damodhar Deshmukha
|
1832003WL004707
|
Dttrao Damodhar Deshmukha
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
DttraoDamodharDeshmukha
|
(000000)
|
|
104
|
RISOD
|
MH-32-003-065-002/294
(MOTHEGAON)
|
1832003000NRG23200620220053033
|
20/06/2022
|
Tryambak Natthuji Kashte
|
1832003WL004710
|
Tryambak Natthuji Kashte
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
TryambakNatthujiKashte
|
(000000)
|
|
105
|
RISOD
|
MH-32-003-065-002/294
(MOTHEGAON)
|
1832003000NRG23200620220053034
|
20/06/2022
|
Vanita Tryambak Kashte
|
1832003WL004710
|
Vanita Tryambak Kashte
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
VanitaTryambakKashte
|
(000000)
|
|
106
|
RISOD
|
MH-32-003-065-002/30
(MOTHEGAON)
|
1832003000NRG23200620220052995
|
20/06/2022
|
Rajebhau Janardhanrao Deshmukh
|
1832003WL004708
|
Rajebhau Janardhanrao Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RajebhauJanardhanraoDeshmukh
|
(000000)
|
|
107
|
RISOD
|
MH-32-003-065-002/30
(MOTHEGAON)
|
1832003000NRG23200620220052996
|
20/06/2022
|
Yogita Rajebhau Deshmukh
|
1832003WL004708
|
Yogita Rajebhau Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
YogitaRajebhauDeshmukh
|
(000000)
|
|
108
|
RISOD
|
MH-32-003-065-002/300
(MOTHEGAON)
|
1832003000NRG23200620220053013
|
20/06/2022
|
Ashru Tulshiram Tonchar
|
1832003WL004709
|
Ashru Tulshiram Tonchar
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
AshruTulshiramTonchar
|
(000000)
|
|
109
|
RISOD
|
MH-32-003-065-002/300
(MOTHEGAON)
|
1832003000NRG23200620220053014
|
20/06/2022
|
Renuka Ashru Tonchar
|
1832003WL004709
|
Renuka Ashru Tonchar
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RenukaAshruTonchar
|
(000000)
|
|
110
|
RISOD
|
MH-32-003-065-002/32
(MOTHEGAON)
|
1832003000NRG23200620220052985
|
20/06/2022
|
Dhondabarao Bhaurao Deshmukh
|
1832003WL004707
|
Dhondabarao Bhaurao Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
DhondabaraoBhauraoDeshmukh
|
(000000)
|
|
111
|
RISOD
|
MH-32-003-065-002/354
(MOTHEGAON)
|
1832003000NRG23200620220052990
|
20/06/2022
|
Renuka Sanjabrao Jadhav
|
1832003WL004707
|
Renuka Sanjabrao Jadhav
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RenukaSanjabraoJadhav
|
(000000)
|
|
112
|
RISOD
|
MH-32-003-065-002/354
(MOTHEGAON)
|
1832003000NRG23200620220052989
|
20/06/2022
|
Sanjabrao Sakharam Jadhav
|
1832003WL004707
|
Sanjabrao Sakharam Jadhav
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SanjabraoSakharamJadhav
|
(000000)
|
|
113
|
RISOD
|
MH-32-003-065-002/369
(MOTHEGAON)
|
1832003000NRG23200620220053018
|
20/06/2022
|
Vishwanath Ramji Kashte
|
1832003WL004709
|
Vishwanath Ramji Kashte
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
VishwanathRamjiKashte
|
(000000)
|
|
114
|
RISOD
|
MH-32-003-065-002/371
(MOTHEGAON)
|
1832003000NRG23200620220052992
|
20/06/2022
|
Amol Dinkarrav Jadhav
|
1832003WL004707
|
Amol Dinkarrav Jadhav
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
AmolDinkarravJadhav
|
(000000)
|
|
115
|
RISOD
|
MH-32-003-065-002/374
(MOTHEGAON)
|
1832003000NRG23200620220053021
|
20/06/2022
|
Mangalatai Shankar Tonchar
|
1832003WL004709
|
Mangalatai Shankar Tonchar
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
MangalataiShankarTonchar
|
(000000)
|
|
116
|
RISOD
|
MH-32-003-065-002/389
(MOTHEGAON)
|
1832003000NRG23200620220053075
|
20/06/2022
|
Rewati Kishor Jadhav
|
1832003WL004712
|
Rewati Kishor Jadhav
|
00415
|
SBIN0002173
|
1536
|
1536
|
Rejected
|
29/06/2022
|
|
529805146
|
Account closed
|
|
|
|
117
|
RISOD
|
MH-32-003-065-002/394
(MOTHEGAON)
|
1832003000NRG23200620220053062
|
20/06/2022
|
Ashok Shankar Jadhav
|
1832003WL004711
|
Ashok Shankar Jadhav
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
AshokShankarJadhav
|
(000000)
|
|
118
|
RISOD
|
MH-32-003-065-002/408
(MOTHEGAON)
|
1832003000NRG23200620220052956
|
20/06/2022
|
Sunita Vinod Deshmukh
|
1832003WL004705
|
Sunita Vinod Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SunitaVinodDeshmukh
|
(000000)
|
|
119
|
RISOD
|
MH-32-003-065-002/417-A
(MOTHEGAON)
|
1832003000NRG23200620220053038
|
20/06/2022
|
NANDKISHOR ZANAKRAO DESHMUKH
|
1832003WL004710
|
NANDKISHOR ZANAKRAO DESHMUKH
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
NANDKISHORZANAKRAODESHMUKH
|
(000000)
|
|
120
|
RISOD
|
MH-32-003-065-002/5039
(MOTHEGAON)
|
1832003000NRG23200620220052967
|
20/06/2022
|
Manisha Rameshwarrao Jadhav
|
1832003WL004706
|
Manisha Rameshwarrao Jadhav
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ManishaRameshwarraoJadhav
|
(000000)
|
|
121
|
RISOD
|
MH-32-003-065-002/5039
(MOTHEGAON)
|
1832003000NRG23200620220052966
|
20/06/2022
|
Rameshwarrao Rangrao Jadhav
|
1832003WL004706
|
Rameshwarrao Rangrao Jadhav
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RameshwarraoRangraoJadhav
|
(000000)
|
|
122
|
RISOD
|
MH-32-003-065-002/5040
(MOTHEGAON)
|
1832003000NRG23200620220053039
|
20/06/2022
|
Sunita Shivajirao Deshmukh
|
1832003WL004710
|
Sunita Shivajirao Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SunitaShivajiraoDeshmukh
|
(000000)
|
|
123
|
RISOD
|
MH-32-003-065-002/5046
(MOTHEGAON)
|
1832003000NRG23200620220053041
|
20/06/2022
|
Rameshwar Bhagwatrao Deshmukh
|
1832003WL004710
|
Rameshwar Bhagwatrao Deshmukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RameshwarBhagwatraoDeshmukh
|
(000000)
|
|
124
|
RISOD
|
MH-32-003-065-002/5085
(MOTHEGAON)
|
1832003000NRG23200620220053003
|
20/06/2022
|
Dattarao Shivram Kashte
|
1832003WL004708
|
Dattarao Shivram Kashte
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
DattaraoShivramKashte
|
(000000)
|
|
125
|
RISOD
|
MH-32-003-065-002/5181
(MOTHEGAON)
|
1832003000NRG23200620220052971
|
20/06/2022
|
Umesharav Ramesharav Deshamukh
|
1832003WL004706
|
Umesharav Ramesharav Deshamukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
UmesharavRamesharavDeshamukh
|
(000000)
|
|
126
|
RISOD
|
MH-32-003-065-002/5183
(MOTHEGAON)
|
1832003000NRG23200620220053076
|
20/06/2022
|
Vijay Pralhadarav Deshamukh
|
1832003WL004712
|
Vijay Pralhadarav Deshamukh
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
VijayPralhadaravDeshamukh
|
(000000)
|
|
127
|
RISOD
|
MH-32-003-065-002/5197
(MOTHEGAON)
|
1832003000NRG23200620220052976
|
20/06/2022
|
Arachana Diliprav Jadhav
|
1832003WL004706
|
Arachana Diliprav Jadhav
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ArachanaDilipravJadhav
|
(000000)
|
|
128
|
RISOD
|
MH-32-003-065-002/5375
(MOTHEGAON)
|
1832003000NRG23200620220052978
|
20/06/2022
|
Ananta R Jadhao
|
1832003WL004706
|
Ananta R Jadhao
|
00415
|
SBIN0002173
|
1536
|
1536
|
Rejected
|
29/06/2022
|
|
529805146
|
No Such Account
|
|
|
|
129
|
RISOD
|
MH-32-003-065-002/59
(MOTHEGAON)
|
1832003000NRG23200620220052993
|
20/06/2022
|
Parwtabai A Fuke
|
1832003WL004707
|
Parwtabai A Fuke
|
00415
|
SBIN0002173
|
1536
|
1536
|
Rejected
|
29/06/2022
|
|
529805146
|
Account closed
|
|
|
|
130
|
RISOD
|
MH-32-003-070-002/121
(PALASKHED)
|
1832003000NRG23200620220052561
|
20/06/2022
|
Kaduji Baliram Tajne
|
1832003WL004670
|
Kaduji Baliram Tajne
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
KadujiBaliramTajne
|
(000000)
|
|
131
|
RISOD
|
MH-32-003-070-002/121
(PALASKHED)
|
1832003000NRG23200620220052562
|
20/06/2022
|
Vandana Kaduji Tajne
|
1832003WL004670
|
Vandana Kaduji Tajne
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
VandanaKadujiTajne
|
(000000)
|
|
132
|
RISOD
|
MH-32-003-070-002/189
(PALASKHED)
|
1832003000NRG23200620220052564
|
20/06/2022
|
Ayodha Arjun Kharat
|
1832003WL004670
|
Ayodha Arjun Kharat
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
AyodhaArjunKharat
|
(000000)
|
|
133
|
RISOD
|
MH-32-003-101-001/167
(WADJI)
|
1832003000NRG23200620220052897
|
20/06/2022
|
Aapaskha Kousarkha Pathan
|
1832003WL004701
|
Aapaskha Kousarkha Pathan
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
AapaskhaKousarkhaPathan
|
(000000)
|
|
134
|
RISOD
|
MH-32-003-101-001/167
(WADJI)
|
1832003000NRG23200620220052898
|
20/06/2022
|
Kousarkha Bholekha Pathan
|
1832003WL004701
|
Kousarkha Bholekha Pathan
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
KousarkhaBholekhaPathan
|
(000000)
|
|
135
|
RISOD
|
MH-32-003-101-001/167
(WADJI)
|
1832003000NRG23200620220052899
|
20/06/2022
|
Sultanbi Kousarkha Pathan
|
1832003WL004701
|
Sultanbi Kousarkha Pathan
|
00415
|
SBIN0002173
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SultanbiKousarkhaPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116736
|
116736
|
|
|
|
|
|
|
|
|
136
|
RISOD
|
MH-32-003-066-002/367
(NANDHANA)
|
1832003000NRG23200620220052527
|
20/06/2022
|
Savita Kishor Borkar
|
1832003WL004669
|
Savita Kishor Borkar
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SavitaKishorBorkar
|
(000000)
|
|
137
|
RISOD
|
MH-32-003-066-002/398-A
(NANDHANA)
|
1832003000NRG23200620220052536
|
20/06/2022
|
ganesh nilkhantha borkar
|
1832003WL004669
|
ganesh nilkhantha borkar
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ganeshnilkhanthaborkar
|
(000000)
|
|
138
|
RISOD
|
MH-32-003-066-002/446
(NANDHANA)
|
1832003000NRG23200620220052543
|
20/06/2022
|
Rupali Vitthal deshmukh
|
1832003WL004669
|
Rupali Vitthal deshmukh
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RupaliVitthaldeshmukh
|
(000000)
|
|
139
|
RISOD
|
MH-32-003-066-002/446
(NANDHANA)
|
1832003000NRG23200620220052542
|
20/06/2022
|
Vitthal devrao deshmukh
|
1832003WL004669
|
Vitthal devrao deshmukh
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
Vitthaldevraodeshmukh
|
(000000)
|
|
140
|
RISOD
|
MH-32-003-066-002/460
(NANDHANA)
|
1832003000NRG23200620220052544
|
20/06/2022
|
Amol Prakash Datkar
|
1832003WL004669
|
Amol Prakash Datkar
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
AmolPrakashDatkar
|
(000000)
|
|
141
|
RISOD
|
MH-32-003-066-002/460
(NANDHANA)
|
1832003000NRG23200620220052545
|
20/06/2022
|
Dipali Amol Datkar
|
1832003WL004669
|
Dipali Amol Datkar
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
DipaliAmolDatkar
|
(000000)
|
|
142
|
RISOD
|
MH-32-003-066-002/486
(NANDHANA)
|
1832003000NRG23200620220052549
|
20/06/2022
|
Savita Sudhakar Borakar
|
1832003WL004669
|
Savita Sudhakar Borakar
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SavitaSudhakarBorakar
|
(000000)
|
|
143
|
RISOD
|
MH-32-003-066-002/495
(NANDHANA)
|
1832003000NRG23200620220052550
|
20/06/2022
|
Gajanan Tulashiram Borakar
|
1832003WL004669
|
Gajanan Tulashiram Borakar
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
GajananTulashiramBorakar
|
(000000)
|
|
144
|
RISOD
|
MH-32-003-066-002/518
(NANDHANA)
|
1832003000NRG23200620220052552
|
20/06/2022
|
Gopal Shesharav Pavar
|
1832003WL004669
|
Gopal Shesharav Pavar
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
GopalShesharavPavar
|
(000000)
|
|
145
|
RISOD
|
MH-32-003-066-002/522
(NANDHANA)
|
1832003000NRG23200620220052553
|
20/06/2022
|
Sachin Tejarao Sarnaik
|
1832003WL004669
|
Sachin Tejarao Sarnaik
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SachinTejaraoSarnaik
|
(000000)
|
|
146
|
RISOD
|
MH-32-003-066-002/523
(NANDHANA)
|
1832003000NRG23200620220052554
|
20/06/2022
|
Mahesh Gajanan Borakar
|
1832003WL004669
|
Mahesh Gajanan Borakar
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
MaheshGajananBorakar
|
(000000)
|
|
147
|
RISOD
|
MH-32-003-066-002/74
(NANDHANA)
|
1832003000NRG23200620220052557
|
20/06/2022
|
Ramesh Devarao Saranaik
|
1832003WL004669
|
Ramesh Devarao Saranaik
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RameshDevaraoSaranaik
|
(000000)
|
|
148
|
RISOD
|
MH-32-003-066-002/74
(NANDHANA)
|
1832003000NRG23200620220052558
|
20/06/2022
|
Vimal Ramesh Saranaik
|
1832003WL004669
|
Vimal Ramesh Saranaik
|
00415
|
SBIN0007369
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
VimalRameshSaranaik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
149
|
RISOD
|
MH-32-003-055-002/106
(LINGA KO.)
|
1832003000NRG23200620220052853
|
20/06/2022
|
Dhondbarao Nimbrao Wagh
|
1832003WL004700
|
Dhondbarao Nimbrao Wagh
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
DhondbaraoNimbraoWagh
|
(000000)
|
|
150
|
RISOD
|
MH-32-003-055-002/106
(LINGA KO.)
|
1832003000NRG23200620220052854
|
20/06/2022
|
Sangita Dhondbarao Wagh
|
1832003WL004700
|
Sangita Dhondbarao Wagh
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SangitaDhondbaraoWagh
|
(000000)
|
|
151
|
RISOD
|
MH-32-003-055-002/158
(LINGA KO.)
|
1832003000NRG23200620220052856
|
20/06/2022
|
Bhagvat Dhondbarao Deshmukh
|
1832003WL004700
|
Bhagvat Dhondbarao Deshmukh
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
BhagvatDhondbaraoDeshmukh
|
(000000)
|
|
152
|
RISOD
|
MH-32-003-055-002/158
(LINGA KO.)
|
1832003000NRG23200620220052857
|
20/06/2022
|
Shivkanya Bhagvat Deshmukh
|
1832003WL004700
|
Shivkanya Bhagvat Deshmukh
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ShivkanyaBhagvatDeshmukh
|
(000000)
|
|
153
|
RISOD
|
MH-32-003-055-002/181
(LINGA KO.)
|
1832003000NRG23200620220052843
|
20/06/2022
|
Dhananjay Rajendra Deshmukh
|
1832003WL004699
|
Dhananjay Rajendra Deshmukh
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
DhananjayRajendraDeshmukh
|
(000000)
|
|
154
|
RISOD
|
MH-32-003-055-002/181
(LINGA KO.)
|
1832003000NRG23200620220052842
|
20/06/2022
|
Rajendra Kondbarao Deshmukh
|
1832003WL004699
|
Rajendra Kondbarao Deshmukh
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RajendraKondbaraoDeshmukh
|
(000000)
|
|
155
|
RISOD
|
MH-32-003-055-002/188
(LINGA KO.)
|
1832003000NRG23200620220052845
|
20/06/2022
|
Sangita Sudhakar Deshmukh
|
1832003WL004699
|
Sangita Sudhakar Deshmukh
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SangitaSudhakarDeshmukh
|
(000000)
|
|
156
|
RISOD
|
MH-32-003-055-002/263
(LINGA KO.)
|
1832003000NRG23200620220052849
|
20/06/2022
|
Ganga Umesh Deshmukh
|
1832003WL004699
|
Ganga Umesh Deshmukh
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
GangaUmeshDeshmukh
|
(000000)
|
|
157
|
RISOD
|
MH-32-003-055-002/263
(LINGA KO.)
|
1832003000NRG23200620220052848
|
20/06/2022
|
Umesh Babarao Deshmukh
|
1832003WL004699
|
Umesh Babarao Deshmukh
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
UmeshBabaraoDeshmukh
|
(000000)
|
|
158
|
RISOD
|
MH-32-003-055-002/288
(LINGA KO.)
|
1832003000NRG23200620220052868
|
20/06/2022
|
Vitthal Kisanrao Deshmukh
|
1832003WL004700
|
Vitthal Kisanrao Deshmukh
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
VitthalKisanraoDeshmukh
|
(000000)
|
|
159
|
RISOD
|
MH-32-003-055-002/291
(LINGA KO.)
|
1832003000NRG23200620220052871
|
20/06/2022
|
Mina Rameshrao Deshmukh
|
1832003WL004700
|
Mina Rameshrao Deshmukh
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
MinaRameshraoDeshmukh
|
(000000)
|
|
160
|
RISOD
|
MH-32-003-055-002/318
(LINGA KO.)
|
1832003000NRG23200620220052880
|
20/06/2022
|
vijay aabarao deshmukh
|
1832003WL004700
|
vijay aabarao deshmukh
|
00415
|
SBIN0008898
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
vijayaabaraodeshmukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
161
|
RISOD
|
MH-32-003-008-001/396
(BHAPUR)
|
1832003000NRG23200620220052290
|
20/06/2022
|
Sakhubai Sanjay Ghayal
|
1832003WL004646
|
Sakhubai Sanjay Ghayal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SakhubaiSanjayGhayal
|
(000000)
|
|
162
|
RISOD
|
MH-32-003-008-001/397
(BHAPUR)
|
1832003000NRG23200620220052291
|
20/06/2022
|
Ganesh Sanjay Ghayal
|
1832003WL004646
|
Ganesh Sanjay Ghayal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
GaneshSanjayGhayal
|
(000000)
|
|
163
|
RISOD
|
MH-32-003-008-001/397
(BHAPUR)
|
1832003000NRG23200620220052292
|
20/06/2022
|
Pooja Ganesh Ghayal
|
1832003WL004646
|
Pooja Ganesh Ghayal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
PoojaGaneshGhayal
|
(000000)
|
|
164
|
RISOD
|
MH-32-003-020-001/395
(DHODAP (KHURD))
|
1832003000NRG23200620220052925
|
20/06/2022
|
Pushpa Suresh Ugale
|
1832003WL004703
|
Pushpa Suresh Ugale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
PushpaSureshUgale
|
(000000)
|
|
165
|
RISOD
|
MH-32-003-020-001/395
(DHODAP (KHURD))
|
1832003000NRG23200620220052924
|
20/06/2022
|
Suresh Namdeo Ugale
|
1832003WL004703
|
Suresh Namdeo Ugale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SureshNamdeoUgale
|
(000000)
|
|
166
|
RISOD
|
MH-32-003-020-001/525
(DHODAP (KHURD))
|
1832003000NRG23200620220052934
|
20/06/2022
|
Chaya Shivaji Ugale
|
1832003WL004703
|
Chaya Shivaji Ugale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ChayaShivajiUgale
|
(000000)
|
|
167
|
RISOD
|
MH-32-003-020-001/525
(DHODAP (KHURD))
|
1832003000NRG23200620220052933
|
20/06/2022
|
Shivaji Nimbaji Ugale
|
1832003WL004703
|
Shivaji Nimbaji Ugale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ShivajiNimbajiUgale
|
(000000)
|
|
168
|
RISOD
|
MH-32-003-020-001/526
(DHODAP (KHURD))
|
1832003000NRG23200620220052936
|
20/06/2022
|
Chandrkala Ramdas Ugale
|
1832003WL004703
|
Chandrkala Ramdas Ugale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ChandrkalaRamdasUgale
|
(000000)
|
|
169
|
RISOD
|
MH-32-003-065-002/5180
(MOTHEGAON)
|
1832003000NRG23200620220052970
|
20/06/2022
|
Prakash Dattarav Deshamukh
|
1832003WL004706
|
Prakash Dattarav Deshamukh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
PrakashDattaravDeshamukh
|
(000000)
|
|
170
|
RISOD
|
MH-32-003-065-002/5181
(MOTHEGAON)
|
1832003000NRG23200620220052972
|
20/06/2022
|
Sadhana Umesharav Deshamukh
|
1832003WL004706
|
Sadhana Umesharav Deshamukh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SadhanaUmesharavDeshamukh
|
(000000)
|
|
171
|
RISOD
|
MH-32-003-065-002/5183
(MOTHEGAON)
|
1832003000NRG23200620220053077
|
20/06/2022
|
Pranita Vijay Deshamukh
|
1832003WL004712
|
Pranita Vijay Deshamukh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
PranitaVijayDeshamukh
|
(000000)
|
|
172
|
RISOD
|
MH-32-003-065-002/5197
(MOTHEGAON)
|
1832003000NRG23200620220052975
|
20/06/2022
|
Diliprav Pandhari Jadhav
|
1832003WL004706
|
Diliprav Pandhari Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
DilipravPandhariJadhav
|
(000000)
|
|
173
|
RISOD
|
MH-32-003-101-001/83
(WADJI)
|
1832003000NRG23200620220052907
|
20/06/2022
|
Kalim Rahemankha Pathan
|
1832003WL004701
|
Kalim Rahemankha Pathan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
KalimRahemankhaPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
174
|
RISOD
|
MH-32-003-020-001/372
(DHODAP (KHURD))
|
1832003000NRG23200620220052920
|
20/06/2022
|
Bhanudas Devidas Raout
|
1832003WL004703
|
Bhanudas Devidas Raout
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
BhanudasDevidasRaout
|
(000000)
|
|
175
|
RISOD
|
MH-32-003-020-001/372
(DHODAP (KHURD))
|
1832003000NRG23200620220052921
|
20/06/2022
|
Jayshree Bhanudas Raout
|
1832003WL004703
|
Jayshree Bhanudas Raout
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
JayshreeBhanudasRaout
|
(000000)
|
|
176
|
RISOD
|
MH-32-003-020-001/398
(DHODAP (KHURD))
|
1832003000NRG23200620220052926
|
20/06/2022
|
Dyanba Gajanan Ugale
|
1832003WL004703
|
Dyanba Gajanan Ugale
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
DyanbaGajananUgale
|
(000000)
|
|
177
|
RISOD
|
MH-32-003-020-001/398
(DHODAP (KHURD))
|
1832003000NRG23200620220052927
|
20/06/2022
|
Kamal Dyanba Ugale
|
1832003WL004703
|
Kamal Dyanba Ugale
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
KamalDyanbaUgale
|
(000000)
|
|
178
|
RISOD
|
MH-32-003-020-001/429
(DHODAP (KHURD))
|
1832003000NRG23200620220052929
|
20/06/2022
|
Durga Vikas Ugale
|
1832003WL004703
|
Durga Vikas Ugale
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
DurgaVikasUgale
|
(000000)
|
|
179
|
RISOD
|
MH-32-003-020-001/429
(DHODAP (KHURD))
|
1832003000NRG23200620220052928
|
20/06/2022
|
Vikas Bhagvat Ugale
|
1832003WL004703
|
Vikas Bhagvat Ugale
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
VikasBhagvatUgale
|
(000000)
|
|
180
|
RISOD
|
MH-32-003-020-001/438
(DHODAP (KHURD))
|
1832003000NRG23200620220052930
|
20/06/2022
|
Dinkar Raghoji Ugale
|
1832003WL004703
|
Dinkar Raghoji Ugale
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
DinkarRaghojiUgale
|
(000000)
|
|
181
|
RISOD
|
MH-32-003-055-002/288
(LINGA KO.)
|
1832003000NRG23200620220052869
|
20/06/2022
|
Usha Vitthal Deshmukh
|
1832003WL004700
|
Usha Vitthal Deshmukh
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
UshaVitthalDeshmukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
182
|
RISOD
|
MH-32-003-020-001/520
(DHODAP (KHURD))
|
1832003000NRG23200620220052932
|
20/06/2022
|
Kalinda Kailash Ugale
|
1832003WL004703
|
Kalinda Kailash Ugale
|
00666
|
IDFB0040106
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
KalindaKailashUgale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
183
|
RISOD
|
MH-32-003-020-001/388
(DHODAP (KHURD))
|
1832003000NRG23200620220052923
|
20/06/2022
|
Sadhana Vijay Khodke
|
1832003WL004703
|
Sadhana Vijay Khodke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SadhanaVijayKhodke
|
(000000)
|
|
184
|
RISOD
|
MH-32-003-020-001/438
(DHODAP (KHURD))
|
1832003000NRG23200620220052931
|
20/06/2022
|
Shubham Dinkar Ugale
|
1832003WL004703
|
Shubham Dinkar Ugale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ShubhamDinkarUgale
|
(000000)
|
|
185
|
RISOD
|
MH-32-003-065-002/379
(MOTHEGAON)
|
1832003000NRG23200620220052954
|
20/06/2022
|
Rijwanabi Sk. Akhtar
|
1832003WL004705
|
Rijwanabi Sk. Akhtar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RijwanabiSk.Akhtar
|
(000000)
|
|
186
|
RISOD
|
MH-32-003-065-002/379
(MOTHEGAON)
|
1832003000NRG23200620220052953
|
20/06/2022
|
Sk Akhtar Sk Sattar
|
1832003WL004705
|
Sk Akhtar Sk Sattar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SkAkhtarSkSattar
|
(000000)
|
|
187
|
RISOD
|
MH-32-003-065-002/5013
(MOTHEGAON)
|
1832003000NRG23200620220053000
|
20/06/2022
|
Sanket Gajananrao Deshmukh
|
1832003WL004708
|
Sanket Gajananrao Deshmukh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SanketGajananraoDeshmukh
|
(000000)
|
|
188
|
RISOD
|
MH-32-003-065-002/5072
(MOTHEGAON)
|
1832003000NRG23200620220052958
|
20/06/2022
|
Parvin Bi Sk Hakim
|
1832003WL004705
|
Parvin Bi Sk Hakim
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ParvinBiSkHakim
|
(000000)
|
|
189
|
RISOD
|
MH-32-003-065-002/5075
(MOTHEGAON)
|
1832003000NRG23200620220052960
|
20/06/2022
|
Rijwana Bi Sk Sikandar
|
1832003WL004705
|
Rijwana Bi Sk Sikandar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RijwanaBiSkSikandar
|
(000000)
|
|
190
|
RISOD
|
MH-32-003-065-002/5075
(MOTHEGAON)
|
1832003000NRG23200620220052959
|
20/06/2022
|
Sk Sikandar Sk Gaffar
|
1832003WL004705
|
Sk Sikandar Sk Gaffar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SkSikandarSkGaffar
|
(000000)
|
|
191
|
RISOD
|
MH-32-003-065-002/5091
(MOTHEGAON)
|
1832003000NRG23200620220052963
|
20/06/2022
|
Shashan Bi She Babu
|
1832003WL004705
|
Shashan Bi She Babu
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ShashanBiSheBabu
|
(000000)
|
|
192
|
RISOD
|
MH-32-003-065-002/5091
(MOTHEGAON)
|
1832003000NRG23200620220052962
|
20/06/2022
|
She Babbu She Rahim
|
1832003WL004705
|
She Babbu She Rahim
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
SheBabbuSheRahim
|
(000000)
|
|
193
|
RISOD
|
MH-32-003-065-002/5175
(MOTHEGAON)
|
1832003000NRG23200620220053024
|
20/06/2022
|
Pravin Ashruji Tonchar
|
1832003WL004709
|
Pravin Ashruji Tonchar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
PravinAshrujiTonchar
|
(000000)
|
|
194
|
RISOD
|
MH-32-003-065-002/5208
(MOTHEGAON)
|
1832003000NRG23200620220053066
|
20/06/2022
|
Jayashree Vilas Tayade
|
1832003WL004711
|
Jayashree Vilas Tayade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
JayashreeVilasTayade
|
(000000)
|
|
195
|
RISOD
|
MH-32-003-065-002/5208
(MOTHEGAON)
|
1832003000NRG23200620220053065
|
20/06/2022
|
Vilas Bhakarrao Tayade
|
1832003WL004711
|
Vilas Bhakarrao Tayade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
VilasBhakarraoTayade
|
(000000)
|
|
196
|
RISOD
|
MH-32-003-065-002/5217
(MOTHEGAON)
|
1832003000NRG23200620220053068
|
20/06/2022
|
Archana Rajebhau Tayade
|
1832003WL004711
|
Archana Rajebhau Tayade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ArchanaRajebhauTayade
|
(000000)
|
|
197
|
RISOD
|
MH-32-003-065-002/5217
(MOTHEGAON)
|
1832003000NRG23200620220053067
|
20/06/2022
|
Rajebhau Babarao Tayade
|
1832003WL004711
|
Rajebhau Babarao Tayade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RajebhauBabaraoTayade
|
(000000)
|
|
198
|
RISOD
|
MH-32-003-065-002/5222
(MOTHEGAON)
|
1832003000NRG23200620220053070
|
20/06/2022
|
Lochana Panditrao Tayde
|
1832003WL004711
|
Lochana Panditrao Tayde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
LochanaPanditraoTayde
|
(000000)
|
|
199
|
RISOD
|
MH-32-003-065-002/5222
(MOTHEGAON)
|
1832003000NRG23200620220053069
|
20/06/2022
|
Panditrao Vithhalrao Tayde
|
1832003WL004711
|
Panditrao Vithhalrao Tayde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
PanditraoVithhalraoTayde
|
(000000)
|
|
200
|
RISOD
|
MH-32-003-065-002/5257
(MOTHEGAON)
|
1832003000NRG23200620220053011
|
20/06/2022
|
Shivaji Punjaji Borkar
|
1832003WL004708
|
Shivaji Punjaji Borkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ShivajiPunjajiBorkar
|
(000000)
|
|
201
|
RISOD
|
MH-32-003-065-002/5259
(MOTHEGAON)
|
1832003000NRG23200620220053047
|
20/06/2022
|
Ramesh Punjaji Baorkar
|
1832003WL004710
|
Ramesh Punjaji Baorkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
RameshPunjajiBaorkar
|
(000000)
|
|
202
|
RISOD
|
MH-32-003-065-002/5260
(MOTHEGAON)
|
1832003000NRG23200620220053012
|
20/06/2022
|
Vikram Punjaji Borkar
|
1832003WL004708
|
Vikram Punjaji Borkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
VikramPunjajiBorkar
|
(000000)
|
|
203
|
RISOD
|
MH-32-003-065-002/5284
(MOTHEGAON)
|
1832003000NRG23200620220053081
|
20/06/2022
|
Ashwini Suresharav Deshamukh
|
1832003WL004712
|
Ashwini Suresharav Deshamukh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
AshwiniSuresharavDeshamukh
|
(000000)
|
|
204
|
RISOD
|
MH-32-003-065-002/5367
(MOTHEGAON)
|
1832003000NRG23200620220053084
|
20/06/2022
|
Akash Panditrao Deshamukh
|
1832003WL004712
|
Akash Panditrao Deshamukh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
AkashPanditraoDeshamukh
|
(000000)
|
|
205
|
RISOD
|
MH-32-003-065-002/5374
(MOTHEGAON)
|
1832003000NRG23200620220053026
|
20/06/2022
|
Shidheshwar Ashruji Tonchar
|
1832003WL004709
|
Shidheshwar Ashruji Tonchar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
ShidheshwarAshrujiTonchar
|
(000000)
|
|
206
|
RISOD
|
MH-32-003-065-002/5378
(MOTHEGAON)
|
1832003000NRG23200620220053052
|
20/06/2022
|
Ganesh Balasaheb Deshmukh
|
1832003WL004710
|
Ganesh Balasaheb Deshmukh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529805146
|
|
GaneshBalasahebDeshmukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316416
|
316416
|
|
|
|
|
|
|
|