|
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
|
AUSA
|
MH-21-005-045-001/20
(YELLORIWADI)
|
1821005000NRG24180320240880753
|
27/03/2024
|
Shobha balaji chincholkar
|
1821005WL0054067
|
Shobha balaji chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192399
|
|
Shobha balaji chincholkar
|
()
|
|
2
|
AUSA
|
MH-21-005-045-001/22
(YELLORIWADI)
|
1821005000NRG24180320240880755
|
27/03/2024
|
Hariba bhau chincholkar
|
1821005WL0054067
|
Hariba bhau chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192398
|
|
Hariba bhau chincholkar
|
()
|
|
3
|
AUSA
|
MH-21-005-045-001/22
(YELLORIWADI)
|
1821005000NRG24180320240880756
|
27/03/2024
|
shreemishtha hariba chincholakar
|
1821005WL0054067
|
shreemishtha hariba chincholakar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192396
|
|
shreemishtha hariba chincholakar
|
()
|
|
4
|
AUSA
|
MH-21-005-045-001/25
(YELLORIWADI)
|
1821005000NRG24180320240880758
|
27/03/2024
|
chinchokar teja Shripati
|
1821005WL0054067
|
chinchokar teja Shripati
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192499
|
|
chinchokar teja Shripati
|
()
|
|
5
|
AUSA
|
MH-21-005-045-001/25
(YELLORIWADI)
|
1821005000NRG24180320240880759
|
27/03/2024
|
sahdev shripati chincholkar
|
1821005WL0054067
|
sahdev shripati chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192503
|
|
sahdev shripati chincholkar
|
()
|
|
6
|
AUSA
|
MH-21-005-045-001/25
(YELLORIWADI)
|
1821005000NRG24180320240880757
|
27/03/2024
|
Shripati sadashiv chincholkar
|
1821005WL0054067
|
Shripati sadashiv chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192502
|
|
Shripati sadashiv chincholkar
|
()
|
|
7
|
AUSA
|
MH-21-005-045-001/253
(YELLORIWADI)
|
1821005000NRG24180320240880761
|
27/03/2024
|
chandrakala kamalakar galfade
|
1821005WL0054067
|
chandrakala kamalakar galfade
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192501
|
|
chandrakala kamalakar galfade
|
()
|
|
8
|
AUSA
|
MH-21-005-045-001/253
(YELLORIWADI)
|
1821005000NRG24180320240880760
|
27/03/2024
|
kamalakar gunda galfade
|
1821005WL0054067
|
kamalakar gunda galfade
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192504
|
|
kamalakar gunda galfade
|
()
|
|
9
|
AUSA
|
MH-21-005-045-001/258
(YELLORIWADI)
|
1821005000NRG24180320240880766
|
27/03/2024
|
dinkar dhindiram chincholkar
|
1821005WL0054067
|
dinkar dhindiram chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192510
|
|
dinkar dhindiram chincholkar
|
()
|
|
10
|
AUSA
|
MH-21-005-045-001/258
(YELLORIWADI)
|
1821005000NRG24180320240880762
|
27/03/2024
|
nitin dinkar chincholkar
|
1821005WL0054067
|
nitin dinkar chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192509
|
|
nitin dinkar chincholkar
|
()
|
|
11
|
AUSA
|
MH-21-005-045-001/258
(YELLORIWADI)
|
1821005000NRG24180320240880763
|
27/03/2024
|
sudhamati dinkar chincholkar
|
1821005WL0054067
|
sudhamati dinkar chincholkar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192508
|
|
sudhamati dinkar chincholkar
|
()
|
|
12
|
AUSA
|
MH-21-005-045-001/27
(YELLORIWADI)
|
1821005000NRG24180320240880768
|
27/03/2024
|
Chincholakar Vyankat Bhagavan
|
1821005WL0054067
|
Chincholakar Vyankat Bhagavan
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192500
|
|
Chincholakar Vyankat Bhagavan
|
()
|
|
13
|
AUSA
|
MH-21-005-045-001/27
(YELLORIWADI)
|
1821005000NRG24180320240880769
|
27/03/2024
|
CHINCHOLKAR VANITA VYANKAT
|
1821005WL0054067
|
CHINCHOLKAR VANITA VYANKAT
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192507
|
|
CHINCHOLKAR VANITA VYANKAT
|
()
|
|
14
|
AUSA
|
MH-21-005-045-001/344
(YELLORIWADI)
|
1821005000NRG24180320240880770
|
27/03/2024
|
PARMESHWAR DAJI SARJE
|
1821005WL0054067
|
PARMESHWAR DAJI SARJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192400
|
|
PARMESHWAR DAJI SARJE
|
()
|
|
15
|
AUSA
|
MH-21-005-045-001/344
(YELLORIWADI)
|
1821005000NRG24180320240880771
|
27/03/2024
|
VANITA PRAMESHWAR SARJE
|
1821005WL0054067
|
VANITA PRAMESHWAR SARJE
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192397
|
|
VANITA PRAMESHWAR SARJE
|
()
|
|
16
|
AUSA
|
MH-21-005-045-001/43
(YELLORIWADI)
|
1821005000NRG24180320240880772
|
27/03/2024
|
Chincholkar arun bhimarav
|
1821005WL0054067
|
Chincholkar arun bhimarav
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192401
|
|
Chincholkar arun bhimarav
|
()
|
|
17
|
AUSA
|
MH-21-005-045-001/43
(YELLORIWADI)
|
1821005000NRG24180320240880773
|
27/03/2024
|
Chincholkar babita aarun
|
1821005WL0054067
|
Chincholkar babita aarun
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192402
|
|
Chincholkar babita aarun
|
()
|
|
18
|
AUSA
|
MH-21-005-045-001/46
(YELLORIWADI)
|
1821005000NRG24180320240880775
|
27/03/2024
|
sarje rukmieen sudhakar
|
1821005WL0054067
|
sarje rukmieen sudhakar
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192395
|
|
sarje rukmieen sudhakar
|
()
|
|
19
|
AUSA
|
MH-21-005-045-001/46
(YELLORIWADI)
|
1821005000NRG24180320240880774
|
27/03/2024
|
sarje sudhakar dattu
|
1821005WL0054067
|
sarje sudhakar dattu
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192511
|
|
sarje sudhakar dattu
|
()
|
|
20
|
AUSA
|
MH-21-005-045-001/72
(YELLORIWADI)
|
1821005000NRG24180320240880776
|
27/03/2024
|
CHINCHOLKAR SHIVAJI KRUSHNA
|
1821005WL0054067
|
CHINCHOLKAR SHIVAJI KRUSHNA
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192506
|
|
CHINCHOLKAR SHIVAJI KRUSHNA
|
()
|
|
21
|
AUSA
|
MH-21-005-045-001/72
(YELLORIWADI)
|
1821005000NRG24180320240880777
|
27/03/2024
|
CHINCHOLKAR SIMINTA SHIVAJI
|
1821005WL0054067
|
CHINCHOLKAR SIMINTA SHIVAJI
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192505
|
|
CHINCHOLKAR SIMINTA SHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
AUSA
|
MH-21-005-050-001/100
(LAKHANGAON)
|
1821005000NRG24180320240879646
|
27/03/2024
|
balu gurappa bandgar
|
1821005WL0054028
|
balu gurappa bandgar
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247192427
|
|
balu gurappa bandgar
|
()
|
|
23
|
AUSA
|
MH-21-005-050-001/103
(LAKHANGAON)
|
1821005000NRG24180320240879647
|
27/03/2024
|
USHA CHANDRAKANT KASBE
|
1821005WL0054028
|
USHA CHANDRAKANT KASBE
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247192438
|
|
USHA CHANDRAKANT KASBE
|
()
|
|
24
|
AUSA
|
MH-21-005-050-001/316
(LAKHANGAON)
|
1821005000NRG24180320240879663
|
27/03/2024
|
narsing vyankatrao kadam
|
1821005WL0054028
|
narsing vyankatrao kadam
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247192450
|
|
narsing vyankatrao kadam
|
()
|
|
25
|
AUSA
|
MH-21-005-050-001/53
(LAKHANGAON)
|
1821005000NRG24180320240879641
|
27/03/2024
|
Pawar suresh Tamma
|
1821005WL0054028
|
Pawar suresh Tamma
|
00051
|
MAHB0000120
|
819
|
819
|
Processed
|
28/03/2024
|
|
2247192426
|
|
Pawar suresh Tamma
|
()
|
|
26
|
AUSA
|
MH-21-005-066-001/141
(PHATTEPUR)
|
1821005000NRG24180320240879923
|
27/03/2024
|
kadam manisha balaji
|
1821005WL0054037
|
kadam manisha balaji
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192436
|
|
kadam manisha balaji
|
()
|
|
27
|
AUSA
|
MH-21-005-072-001/252
(SAROLA)
|
1821005000NRG24180320240880034
|
27/03/2024
|
veeshale sharda mule
|
1821005WL0054039
|
veeshale sharda mule
|
00051
|
MAHB0000120
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247192449
|
No Such Account
|
|
|
|
28
|
AUSA
|
MH-21-005-083-001/367
(UTKA)
|
1821005000NRG24180320240880462
|
27/03/2024
|
alka angad shinde
|
1821005WL0054053
|
alka angad shinde
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192433
|
|
alka angad shinde
|
()
|
|
29
|
AUSA
|
MH-21-005-083-001/367
(UTKA)
|
1821005000NRG24180320240880461
|
27/03/2024
|
anrt ganpati shinde
|
1821005WL0054053
|
anrt ganpati shinde
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192435
|
|
anrt ganpati shinde
|
()
|
|
30
|
AUSA
|
MH-21-005-088-001/1
(WAGHOLI)
|
1821005000NRG24220320240914350
|
27/03/2024
|
pandurang shrirang kamble
|
1821005WL0056069
|
pandurang shrirang kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192425
|
|
pandurang shrirang kamble
|
()
|
|
31
|
AUSA
|
MH-21-005-088-001/1
(WAGHOLI)
|
1821005000NRG24220320240914349
|
27/03/2024
|
Rasika pandurang kamble
|
1821005WL0056069
|
Rasika pandurang kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192417
|
|
Rasika pandurang kamble
|
()
|
|
32
|
AUSA
|
MH-21-005-088-001/10
(WAGHOLI)
|
1821005000NRG24220320240914352
|
27/03/2024
|
kamalakar namdev lasune
|
1821005WL0056069
|
kamalakar namdev lasune
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192428
|
|
kamalakar namdev lasune
|
()
|
|
33
|
AUSA
|
MH-21-005-088-001/10
(WAGHOLI)
|
1821005000NRG24220320240914351
|
27/03/2024
|
vijaymala kamlakar lasure
|
1821005WL0056069
|
vijaymala kamlakar lasure
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192418
|
|
vijaymala kamlakar lasure
|
()
|
|
34
|
AUSA
|
MH-21-005-088-001/106
(WAGHOLI)
|
1821005000NRG24220320240914353
|
27/03/2024
|
kamble somnath arjun
|
1821005WL0056069
|
kamble somnath arjun
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192429
|
|
kamble somnath arjun
|
()
|
|
35
|
AUSA
|
MH-21-005-088-001/106
(WAGHOLI)
|
1821005000NRG24220320240914354
|
27/03/2024
|
sital shomnat kamble
|
1821005WL0056069
|
sital shomnat kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192441
|
|
sital shomnat kamble
|
()
|
|
36
|
AUSA
|
MH-21-005-088-001/116
(WAGHOLI)
|
1821005000NRG24220320240914355
|
27/03/2024
|
Dyanand Kishan Pawar
|
1821005WL0056069
|
Dyanand Kishan Pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192447
|
|
Dyanand Kishan Pawar
|
()
|
|
37
|
AUSA
|
MH-21-005-088-001/12
(WAGHOLI)
|
1821005000NRG24220320240914357
|
27/03/2024
|
maruti hariba thobale
|
1821005WL0056069
|
maruti hariba thobale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192430
|
|
maruti hariba thobale
|
()
|
|
38
|
AUSA
|
MH-21-005-088-001/131
(WAGHOLI)
|
1821005000NRG24220320240914359
|
27/03/2024
|
SUGRIV CHEDRAS DHOBALE
|
1821005WL0056069
|
SUGRIV CHEDRAS DHOBALE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192415
|
|
SUGRIV CHEDRAS DHOBALE
|
()
|
|
39
|
AUSA
|
MH-21-005-088-001/131
(WAGHOLI)
|
1821005000NRG24220320240914360
|
27/03/2024
|
usha sugriv tekale
|
1821005WL0056069
|
usha sugriv tekale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192416
|
|
usha sugriv tekale
|
()
|
|
40
|
AUSA
|
MH-21-005-088-001/134
(WAGHOLI)
|
1821005000NRG24220320240914361
|
27/03/2024
|
balaji shadu dobale
|
1821005WL0056069
|
balaji shadu dobale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192432
|
|
balaji shadu dobale
|
()
|
|
41
|
AUSA
|
MH-21-005-088-001/158
(WAGHOLI)
|
1821005000NRG24220320240914367
|
27/03/2024
|
surwansi mohar saheb
|
1821005WL0056069
|
surwansi mohar saheb
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192422
|
|
surwansi mohar saheb
|
()
|
|
42
|
AUSA
|
MH-21-005-088-001/161
(WAGHOLI)
|
1821005000NRG24220320240914370
|
27/03/2024
|
Hanamant baburao pawar
|
1821005WL0056069
|
Hanamant baburao pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192437
|
|
Hanamant baburao pawar
|
()
|
|
43
|
AUSA
|
MH-21-005-088-001/194
(WAGHOLI)
|
1821005000NRG24220320240914373
|
27/03/2024
|
PUJA GUNDERAO PAWAR
|
1821005WL0056069
|
PUJA GUNDERAO PAWAR
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192423
|
|
PUJA GUNDERAO PAWAR
|
()
|
|
44
|
AUSA
|
MH-21-005-088-001/2
(WAGHOLI)
|
1821005000NRG24220320240914375
|
27/03/2024
|
ANITA PRAKASH MORE
|
1821005WL0056069
|
ANITA PRAKASH MORE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192440
|
|
ANITA PRAKASH MORE
|
()
|
|
45
|
AUSA
|
MH-21-005-088-001/2
(WAGHOLI)
|
1821005000NRG24220320240914374
|
27/03/2024
|
parkash rawsaheb more
|
1821005WL0056069
|
parkash rawsaheb more
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192439
|
|
parkash rawsaheb more
|
()
|
|
46
|
AUSA
|
MH-21-005-088-001/27
(WAGHOLI)
|
1821005000NRG24220320240914377
|
27/03/2024
|
SANGITA SANJAY GUJALE
|
1821005WL0056069
|
SANGITA SANJAY GUJALE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192421
|
|
SANGITA SANJAY GUJALE
|
()
|
|
47
|
AUSA
|
MH-21-005-088-001/27
(WAGHOLI)
|
1821005000NRG24220320240914376
|
27/03/2024
|
SANJAY VITHOBA GUJALE
|
1821005WL0056069
|
SANJAY VITHOBA GUJALE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192424
|
|
SANJAY VITHOBA GUJALE
|
()
|
|
48
|
AUSA
|
MH-21-005-088-001/34
(WAGHOLI)
|
1821005000NRG24220320240914378
|
27/03/2024
|
shinde kamlakar shitaram
|
1821005WL0056069
|
shinde kamlakar shitaram
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192419
|
|
shinde kamlakar shitaram
|
()
|
|
49
|
AUSA
|
MH-21-005-088-001/38
(WAGHOLI)
|
1821005000NRG24220320240914379
|
27/03/2024
|
balaji ram tekale
|
1821005WL0056069
|
balaji ram tekale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192444
|
|
balaji ram tekale
|
()
|
|
50
|
AUSA
|
MH-21-005-088-001/38
(WAGHOLI)
|
1821005000NRG24220320240914380
|
27/03/2024
|
veeshali balaji yekale
|
1821005WL0056069
|
veeshali balaji yekale
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192446
|
|
veeshali balaji yekale
|
()
|
|
51
|
AUSA
|
MH-21-005-088-001/59
(WAGHOLI)
|
1821005000NRG24220320240914382
|
27/03/2024
|
agad vishvnath pawar
|
1821005WL0056069
|
agad vishvnath pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192420
|
|
agad vishvnath pawar
|
()
|
|
52
|
AUSA
|
MH-21-005-088-001/662
(WAGHOLI)
|
1821005000NRG24220320240914386
|
27/03/2024
|
vidhywan dhondiram pawar
|
1821005WL0056069
|
vidhywan dhondiram pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
2247192411
|
No Such Account
|
|
|
|
53
|
AUSA
|
MH-21-005-088-001/662
(WAGHOLI)
|
1821005000NRG24220320240914388
|
27/03/2024
|
vidhywan dhondiram pawar
|
1821005WL0056069
|
vidhywan dhondiram pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192448
|
|
vidhywan dhondiram pawar
|
()
|
|
54
|
AUSA
|
MH-21-005-088-001/672
(WAGHOLI)
|
1821005000NRG24220320240914390
|
27/03/2024
|
shrimant mahada jahdav
|
1821005WL0056069
|
shrimant mahada jahdav
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192431
|
|
shrimant mahada jahdav
|
()
|
|
55
|
AUSA
|
MH-21-005-088-001/71
(WAGHOLI)
|
1821005000NRG24220320240914391
|
27/03/2024
|
narshing atamaram jadhav
|
1821005WL0056069
|
narshing atamaram jadhav
|
00051
|
MAHB0000120
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
2247192442
|
No Such Account
|
|
|
|
56
|
AUSA
|
MH-21-005-088-001/720
(WAGHOLI)
|
1821005000NRG24220320240914392
|
27/03/2024
|
asha jotiram pawar
|
1821005WL0056069
|
asha jotiram pawar
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192443
|
|
asha jotiram pawar
|
()
|
|
57
|
AUSA
|
MH-21-005-088-001/723
(WAGHOLI)
|
1821005000NRG24220320240914393
|
27/03/2024
|
vinod goroba tajve
|
1821005WL0056069
|
vinod goroba tajve
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192434
|
|
vinod goroba tajve
|
()
|
|
58
|
AUSA
|
MH-21-005-088-001/730
(WAGHOLI)
|
1821005000NRG24220320240914394
|
27/03/2024
|
DNYANESHWAR MANIK KAMBLE
|
1821005WL0056069
|
DNYANESHWAR MANIK KAMBLE
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192445
|
|
DNYANESHWAR MANIK KAMBLE
|
()
|
|
59
|
AUSA
|
MH-21-005-088-001/755
(WAGHOLI)
|
1821005000NRG24220320240914396
|
27/03/2024
|
parmeshavr manik kamble
|
1821005WL0056069
|
parmeshavr manik kamble
|
00051
|
MAHB0000120
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192412
|
|
parmeshavr manik kamble
|
()
|
|
60
|
AUSA
|
MH-21-005-102-001/171
(CHINCHOLI(JO))
|
1821005000NRG24180320240879253
|
27/03/2024
|
balaji khishan kodmgire
|
1821005WL0054009
|
balaji khishan kodmgire
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192414
|
|
balaji khishan kodmgire
|
()
|
|
61
|
AUSA
|
MH-21-005-102-002/261
(CHINCHOLI(JO))
|
1821005000NRG24180320240879267
|
27/03/2024
|
babruwan ramrao shinde
|
1821005WL0054009
|
babruwan ramrao shinde
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192413
|
|
babruwan ramrao shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
62
|
AUSA
|
MH-21-005-083-001/151
(UTKA)
|
1821005000NRG24180320240880435
|
27/03/2024
|
Varekar Dnyaneshwar Shiwaji
|
1821005WL0054053
|
Varekar Dnyaneshwar Shiwaji
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192475
|
|
Varekar Dnyaneshwar Shiwaji
|
()
|
|
63
|
AUSA
|
MH-21-005-083-001/151
(UTKA)
|
1821005000NRG24180320240880434
|
27/03/2024
|
Varekar Kavita Dnyaneshwar
|
1821005WL0054053
|
Varekar Kavita Dnyaneshwar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192459
|
|
Varekar Kavita Dnyaneshwar
|
()
|
|
64
|
AUSA
|
MH-21-005-083-001/152
(UTKA)
|
1821005000NRG24180320240880437
|
27/03/2024
|
DATTA
|
1821005WL0054053
|
DATTA
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192460
|
|
DATTA
|
()
|
|
65
|
AUSA
|
MH-21-005-083-001/152
(UTKA)
|
1821005000NRG24180320240880436
|
27/03/2024
|
shinde ranjana datta
|
1821005WL0054053
|
shinde ranjana datta
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192496
|
|
shinde ranjana datta
|
()
|
|
66
|
AUSA
|
MH-21-005-083-001/182
(UTKA)
|
1821005000NRG24180320240880439
|
27/03/2024
|
patil patil pushpa vitthal
|
1821005WL0054053
|
patil patil pushpa vitthal
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192470
|
|
patil patil pushpa vitthal
|
()
|
|
67
|
AUSA
|
MH-21-005-083-001/182
(UTKA)
|
1821005000NRG24180320240880440
|
27/03/2024
|
patil rahul vitthal
|
1821005WL0054053
|
patil rahul vitthal
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192471
|
|
patil rahul vitthal
|
()
|
|
68
|
AUSA
|
MH-21-005-083-001/182
(UTKA)
|
1821005000NRG24180320240880438
|
27/03/2024
|
patil vitthal kisanrao
|
1821005WL0054053
|
patil vitthal kisanrao
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192469
|
|
patil vitthal kisanrao
|
()
|
|
69
|
AUSA
|
MH-21-005-083-001/184
(UTKA)
|
1821005000NRG24180320240880443
|
27/03/2024
|
ajit kishor shinde
|
1821005WL0054053
|
ajit kishor shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192486
|
|
ajit kishor shinde
|
()
|
|
70
|
AUSA
|
MH-21-005-083-001/184
(UTKA)
|
1821005000NRG24180320240880442
|
27/03/2024
|
Kishor Nagorao Shinde
|
1821005WL0054053
|
Kishor Nagorao Shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192477
|
|
Kishor Nagorao Shinde
|
()
|
|
71
|
AUSA
|
MH-21-005-083-001/184
(UTKA)
|
1821005000NRG24180320240880441
|
27/03/2024
|
koshalya kishor shinde
|
1821005WL0054053
|
koshalya kishor shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192487
|
|
koshalya kishor shinde
|
()
|
|
72
|
AUSA
|
MH-21-005-083-001/184
(UTKA)
|
1821005000NRG24180320240880444
|
27/03/2024
|
sujit kishor shinde
|
1821005WL0054053
|
sujit kishor shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192515
|
|
sujit kishor shinde
|
()
|
|
73
|
AUSA
|
MH-21-005-083-001/191
(UTKA)
|
1821005000NRG24180320240880447
|
27/03/2024
|
Aappasaheb Bhimashankar Kangle
|
1821005WL0054053
|
Aappasaheb Bhimashankar Kangle
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192490
|
|
Aappasaheb Bhimashankar Kangle
|
()
|
|
74
|
AUSA
|
MH-21-005-083-001/191
(UTKA)
|
1821005000NRG24180320240880446
|
27/03/2024
|
aarunabai bhimashankar kangle
|
1821005WL0054053
|
aarunabai bhimashankar kangle
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192452
|
|
aarunabai bhimashankar kangle
|
()
|
|
75
|
AUSA
|
MH-21-005-083-001/191
(UTKA)
|
1821005000NRG24180320240880445
|
27/03/2024
|
bhimashankar appasaheb kangle
|
1821005WL0054053
|
bhimashankar appasaheb kangle
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192451
|
|
bhimashankar appasaheb kangle
|
()
|
|
76
|
AUSA
|
MH-21-005-083-001/194
(UTKA)
|
1821005000NRG24180320240880449
|
27/03/2024
|
bhagyashree narendra kangle
|
1821005WL0054053
|
bhagyashree narendra kangle
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192468
|
|
bhagyashree narendra kangle
|
()
|
|
77
|
AUSA
|
MH-21-005-083-001/194
(UTKA)
|
1821005000NRG24180320240880448
|
27/03/2024
|
narayan baburao kangle
|
1821005WL0054053
|
narayan baburao kangle
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192467
|
|
narayan baburao kangle
|
()
|
|
78
|
AUSA
|
MH-21-005-083-001/216
(UTKA)
|
1821005000NRG24180320240880452
|
27/03/2024
|
baliram balaji shinde
|
1821005WL0054053
|
baliram balaji shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192476
|
|
baliram balaji shinde
|
()
|
|
79
|
AUSA
|
MH-21-005-083-001/216
(UTKA)
|
1821005000NRG24180320240880453
|
27/03/2024
|
mandkane balaji shinde
|
1821005WL0054053
|
mandkane balaji shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192491
|
|
mandkane balaji shinde
|
()
|
|
80
|
AUSA
|
MH-21-005-083-001/216
(UTKA)
|
1821005000NRG24180320240880451
|
27/03/2024
|
sukes balaram shinde
|
1821005WL0054053
|
sukes balaram shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192494
|
|
sukes balaram shinde
|
()
|
|
81
|
AUSA
|
MH-21-005-083-001/261
(UTKA)
|
1821005000NRG24180320240880458
|
27/03/2024
|
bhausaheb shivmurti birajdar
|
1821005WL0054053
|
bhausaheb shivmurti birajdar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192455
|
|
bhausaheb shivmurti birajdar
|
()
|
|
82
|
AUSA
|
MH-21-005-083-001/261
(UTKA)
|
1821005000NRG24180320240880455
|
27/03/2024
|
lalita balaji birajdar
|
1821005WL0054053
|
lalita balaji birajdar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192485
|
|
lalita balaji birajdar
|
()
|
|
83
|
AUSA
|
MH-21-005-083-001/261
(UTKA)
|
1821005000NRG24180320240880457
|
27/03/2024
|
ushabai bhausaheb birajdar
|
1821005WL0054053
|
ushabai bhausaheb birajdar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192492
|
|
ushabai bhausaheb birajdar
|
()
|
|
84
|
AUSA
|
MH-21-005-083-001/842
(UTKA)
|
1821005000NRG24180320240880464
|
27/03/2024
|
chayabai tukaram shinde
|
1821005WL0054053
|
chayabai tukaram shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192489
|
|
chayabai tukaram shinde
|
()
|
|
85
|
AUSA
|
MH-21-005-083-001/842
(UTKA)
|
1821005000NRG24180320240880463
|
27/03/2024
|
tukaram vitthal shinde
|
1821005WL0054053
|
tukaram vitthal shinde
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192456
|
|
tukaram vitthal shinde
|
()
|
|
86
|
AUSA
|
MH-21-005-087-001/301
(CHALBURGA)
|
1821005000NRG24180320240879200
|
27/03/2024
|
nirmala umakant parihar
|
1821005WL0054008
|
nirmala umakant parihar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192464
|
|
nirmala umakant parihar
|
()
|
|
87
|
AUSA
|
MH-21-005-087-001/301
(CHALBURGA)
|
1821005000NRG24180320240879199
|
27/03/2024
|
pandurang uamakant parihar
|
1821005WL0054008
|
pandurang uamakant parihar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192463
|
|
pandurang uamakant parihar
|
()
|
|
88
|
AUSA
|
MH-21-005-098-001/1025
(TAMBARWADI)
|
1821005000NRG24180320240880149
|
27/03/2024
|
AMOL TATYARAV BIRADAR
|
1821005WL0054046
|
AMOL TATYARAV BIRADAR
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192453
|
|
AMOL TATYARAV BIRADAR
|
()
|
|
89
|
AUSA
|
MH-21-005-098-001/1025
(TAMBARWADI)
|
1821005000NRG24180320240880150
|
27/03/2024
|
SUSHMA AMOL BIRADAR
|
1821005WL0054046
|
SUSHMA AMOL BIRADAR
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192497
|
|
SUSHMA AMOL BIRADAR
|
()
|
|
90
|
AUSA
|
MH-21-005-098-001/1030
(TAMBARWADI)
|
1821005000NRG24180320240880151
|
27/03/2024
|
HANMABAI FULCHANAND KURHADE
|
1821005WL0054046
|
HANMABAI FULCHANAND KURHADE
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192482
|
|
HANMABAI FULCHANAND KURHADE
|
()
|
|
91
|
AUSA
|
MH-21-005-098-001/1048
(TAMBARWADI)
|
1821005000NRG24180320240880152
|
27/03/2024
|
bihishan nagorav ujalbe
|
1821005WL0054046
|
bihishan nagorav ujalbe
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192514
|
|
bihishan nagorav ujalbe
|
()
|
|
92
|
AUSA
|
MH-21-005-098-001/107
(TAMBARWADI)
|
1821005000NRG24180320240880154
|
27/03/2024
|
shetiba yalapa pawar
|
1821005WL0054046
|
shetiba yalapa pawar
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192461
|
|
shetiba yalapa pawar
|
()
|
|
93
|
AUSA
|
MH-21-005-098-001/1088
(TAMBARWADI)
|
1821005000NRG24180320240880157
|
27/03/2024
|
DIPAK TIMA KURHADE
|
1821005WL0054046
|
DIPAK TIMA KURHADE
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192495
|
|
DIPAK TIMA KURHADE
|
()
|
|
94
|
AUSA
|
MH-21-005-098-001/109
(TAMBARWADI)
|
1821005000NRG24180320240880159
|
27/03/2024
|
hanmant yalapa pawar
|
1821005WL0054046
|
hanmant yalapa pawar
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192478
|
|
hanmant yalapa pawar
|
()
|
|
95
|
AUSA
|
MH-21-005-098-001/112
(TAMBARWADI)
|
1821005000NRG24180320240880160
|
27/03/2024
|
kaxman hanmant pawar
|
1821005WL0054046
|
kaxman hanmant pawar
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192481
|
|
kaxman hanmant pawar
|
()
|
|
96
|
AUSA
|
MH-21-005-098-001/117
(TAMBARWADI)
|
1821005000NRG24180320240880161
|
27/03/2024
|
narsappa satyappa gote
|
1821005WL0054046
|
narsappa satyappa gote
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192488
|
|
narsappa satyappa gote
|
()
|
|
97
|
AUSA
|
MH-21-005-098-001/118
(TAMBARWADI)
|
1821005000NRG24180320240880162
|
27/03/2024
|
durgapa yallapa gote
|
1821005WL0054046
|
durgapa yallapa gote
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192483
|
|
durgapa yallapa gote
|
()
|
|
98
|
AUSA
|
MH-21-005-098-001/125
(TAMBARWADI)
|
1821005000NRG24180320240880164
|
27/03/2024
|
PRASHANT SHIVAJI GAYAKWAD
|
1821005WL0054046
|
PRASHANT SHIVAJI GAYAKWAD
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192513
|
|
PRASHANT SHIVAJI GAYAKWAD
|
()
|
|
99
|
AUSA
|
MH-21-005-098-001/879
(TAMBARWADI)
|
1821005000NRG24180320240880166
|
27/03/2024
|
MAHANANDA SATISH BHOKARE
|
1821005WL0054046
|
MAHANANDA SATISH BHOKARE
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192493
|
|
MAHANANDA SATISH BHOKARE
|
()
|
|
100
|
AUSA
|
MH-21-005-098-001/9
(TAMBARWADI)
|
1821005000NRG24180320240880168
|
27/03/2024
|
dipak ravsaheb jadhav
|
1821005WL0054046
|
dipak ravsaheb jadhav
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192458
|
|
dipak ravsaheb jadhav
|
()
|
|
101
|
AUSA
|
MH-21-005-098-001/9
(TAMBARWADI)
|
1821005000NRG24180320240880169
|
27/03/2024
|
JOTI RAM BIRAJDAR
|
1821005WL0054046
|
JOTI RAM BIRAJDAR
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192498
|
|
JOTI RAM BIRAJDAR
|
()
|
|
102
|
AUSA
|
MH-21-005-098-001/99
(TAMBARWADI)
|
1821005000NRG24180320240880170
|
27/03/2024
|
namdev babruwan ujalambe
|
1821005WL0054046
|
namdev babruwan ujalambe
|
00051
|
MAHB0001034
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192484
|
|
namdev babruwan ujalambe
|
()
|
|
103
|
AUSA
|
MH-21-005-102-001/165
(CHINCHOLI(JO))
|
1821005000NRG24180320240879249
|
27/03/2024
|
ASHABAI MAHADEV BHUJABAL
|
1821005WL0054009
|
ASHABAI MAHADEV BHUJABAL
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192473
|
|
ASHABAI MAHADEV BHUJABAL
|
()
|
|
104
|
AUSA
|
MH-21-005-102-001/165
(CHINCHOLI(JO))
|
1821005000NRG24180320240879248
|
27/03/2024
|
MAHADEV SHANKAR BHUJABAL
|
1821005WL0054009
|
MAHADEV SHANKAR BHUJABAL
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192474
|
|
MAHADEV SHANKAR BHUJABAL
|
()
|
|
105
|
AUSA
|
MH-21-005-102-001/165
(CHINCHOLI(JO))
|
1821005000NRG24180320240879250
|
27/03/2024
|
PANDIT MAHADEV BHUJABAL
|
1821005WL0054009
|
PANDIT MAHADEV BHUJABAL
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192480
|
|
PANDIT MAHADEV BHUJABAL
|
()
|
|
106
|
AUSA
|
MH-21-005-102-001/165
(CHINCHOLI(JO))
|
1821005000NRG24180320240879252
|
27/03/2024
|
UMADEVI MAHADEV BHUJABAL
|
1821005WL0054009
|
UMADEVI MAHADEV BHUJABAL
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192472
|
|
UMADEVI MAHADEV BHUJABAL
|
()
|
|
107
|
AUSA
|
MH-21-005-102-001/175
(CHINCHOLI(JO))
|
1821005000NRG24180320240879254
|
27/03/2024
|
priyanka yogesh patil
|
1821005WL0054009
|
priyanka yogesh patil
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192462
|
|
priyanka yogesh patil
|
()
|
|
108
|
AUSA
|
MH-21-005-102-001/331
(CHINCHOLI(JO))
|
1821005000NRG24180320240879262
|
27/03/2024
|
MIRABAI GOVIND BIRAJDAR
|
1821005WL0054009
|
MIRABAI GOVIND BIRAJDAR
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192454
|
|
MIRABAI GOVIND BIRAJDAR
|
()
|
|
109
|
AUSA
|
MH-21-005-102-001/331
(CHINCHOLI(JO))
|
1821005000NRG24180320240879261
|
27/03/2024
|
PRATIKSHA SHIVAJI BIRAJDAR
|
1821005WL0054009
|
PRATIKSHA SHIVAJI BIRAJDAR
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192512
|
|
PRATIKSHA SHIVAJI BIRAJDAR
|
()
|
|
110
|
AUSA
|
MH-21-005-102-002/3
(CHINCHOLI(JO))
|
1821005000NRG24180320240879275
|
27/03/2024
|
birajdar dnyaneshwar shahuraj
|
1821005WL0054009
|
birajdar dnyaneshwar shahuraj
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192465
|
|
birajdar dnyaneshwar shahuraj
|
()
|
|
111
|
AUSA
|
MH-21-005-102-002/3
(CHINCHOLI(JO))
|
1821005000NRG24180320240879276
|
27/03/2024
|
birajdar joti dnyaneshwar
|
1821005WL0054009
|
birajdar joti dnyaneshwar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192466
|
|
birajdar joti dnyaneshwar
|
()
|
|
112
|
AUSA
|
MH-21-005-102-002/3
(CHINCHOLI(JO))
|
1821005000NRG24180320240879274
|
27/03/2024
|
birajdar lata shauraj
|
1821005WL0054009
|
birajdar lata shauraj
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192457
|
|
birajdar lata shauraj
|
()
|
|
113
|
AUSA
|
MH-21-005-102-002/3
(CHINCHOLI(JO))
|
1821005000NRG24180320240879273
|
27/03/2024
|
birajdar shavuraj sambaji
|
1821005WL0054009
|
birajdar shavuraj sambaji
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192479
|
|
birajdar shavuraj sambaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89271
|
89271
|
|
|
|
|
|
|
|
|
114
|
AUSA
|
MH-21-005-066-001/430
(PHATTEPUR)
|
1821005000NRG24180320240879947
|
27/03/2024
|
AKBAR BASHIR SHAIKH
|
1821005WL0054037
|
AKBAR BASHIR SHAIKH
|
00165
|
IBKL0000497
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192403
|
|
AKBAR BASHIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
AUSA
|
MH-21-005-063-001/283
(KANHERI)
|
1821005000NRG24180320240879481
|
27/03/2024
|
JANABAI DANAYAND CHAVAN
|
1821005WL0054022
|
JANABAI DANAYAND CHAVAN
|
00165
|
IBKL0001830
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192404
|
|
JANABAI DANAYAND CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
116
|
AUSA
|
MH-21-005-066-001/435
(PHATTEPUR)
|
1821005000NRG24180320240879949
|
27/03/2024
|
Adinath Gunvant Salunke
|
1821005WL0054037
|
Adinath Gunvant Salunke
|
00354
|
PUNB0086110
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192524
|
|
Adinath Gunvant Salunke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
AUSA
|
MH-21-005-097-001/125
(SHIVNI(LAKH))
|
1821005000NRG24180320240880105
|
27/03/2024
|
PAWAR SACHIN DINKAR
|
1821005WL0054043
|
PAWAR SACHIN DINKAR
|
00354
|
PUNB0291900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192525
|
|
PAWAR SACHIN DINKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
AUSA
|
MH-21-005-066-001/141
(PHATTEPUR)
|
1821005000NRG24180320240879922
|
27/03/2024
|
balaji
|
1821005WL0054037
|
balaji
|
00415
|
SBIN0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192526
|
|
MR BALAJI BABURAO KADAM
|
()
|
|
119
|
AUSA
|
MH-21-005-066-001/173
(PHATTEPUR)
|
1821005000NRG24180320240879924
|
27/03/2024
|
kishan
|
1821005WL0054037
|
kishan
|
00415
|
SBIN0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192393
|
|
MR KISAN NAGORAO SALUNKE
|
()
|
|
120
|
AUSA
|
MH-21-005-066-001/185
(PHATTEPUR)
|
1821005000NRG24180320240879928
|
27/03/2024
|
dnyaneshwar
|
1821005WL0054037
|
dnyaneshwar
|
00415
|
SBIN0000120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192394
|
|
MR DNYANESHWAR SATYAVAN DHANURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
121
|
AUSA
|
MH-21-005-045-001/258
(YELLORIWADI)
|
1821005000NRG24180320240880767
|
27/03/2024
|
atish malikajun chincholkar
|
1821005WL0054067
|
atish malikajun chincholkar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192545
|
|
MR ATISH MALLIKARJUN CHINCHOLKAR
|
()
|
|
122
|
AUSA
|
MH-21-005-050-001/397
(LAKHANGAON)
|
1821005000NRG24180320240879636
|
27/03/2024
|
UJWALA SANTOSH KADAM
|
1821005WL0054028
|
UJWALA SANTOSH KADAM
|
00415
|
SBIN0001988
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2247192534
|
|
MS UJVALA SANTOSH KADAM
|
()
|
|
123
|
AUSA
|
MH-21-005-057-001/12
(HASAL)
|
1821005000NRG24180320240879426
|
27/03/2024
|
DHAWARE SWATI GAUTAM
|
1821005WL0054018
|
DHAWARE SWATI GAUTAM
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192556
|
|
MRS SWATI GAUTAM DHAWARE
|
()
|
|
124
|
AUSA
|
MH-21-005-058-001/634
(BUDHODA)
|
1821005000NRG24180320240879157
|
27/03/2024
|
ashma jabbar shekha
|
1821005WL0054007
|
ashma jabbar shekha
|
00415
|
SBIN0001988
|
819
|
819
|
Processed
|
28/03/2024
|
|
2247192538
|
|
MISS AASMA JABBAR SHAIKH
|
()
|
|
125
|
AUSA
|
MH-21-005-063-001/111
(KANHERI)
|
1821005000NRG24180320240879475
|
27/03/2024
|
masalge balvant udhav
|
1821005WL0054022
|
masalge balvant udhav
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192530
|
|
MR BALAWANT UDHAV MASALAGE
|
()
|
|
126
|
AUSA
|
MH-21-005-066-001/173
(PHATTEPUR)
|
1821005000NRG24180320240879925
|
27/03/2024
|
Narsing Nagorao Salunke
|
1821005WL0054037
|
Narsing Nagorao Salunke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192532
|
|
MR KISAN NAGORAO SALUNKE
|
()
|
|
127
|
AUSA
|
MH-21-005-066-001/185
(PHATTEPUR)
|
1821005000NRG24180320240879929
|
27/03/2024
|
varsha dnyaneshwar dhanure
|
1821005WL0054037
|
varsha dnyaneshwar dhanure
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192531
|
|
MR DNYANESHWAR SATYAVAN DHANURE
|
()
|
|
128
|
AUSA
|
MH-21-005-066-001/255
(PHATTEPUR)
|
1821005000NRG24180320240879936
|
27/03/2024
|
ADSULE BABASHEB NARAYAN
|
1821005WL0054037
|
ADSULE BABASHEB NARAYAN
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192391
|
|
MR BABASAHEB NARAYAN ADSULE
|
()
|
|
129
|
AUSA
|
MH-21-005-066-001/410
(PHATTEPUR)
|
1821005000NRG24180320240879943
|
27/03/2024
|
Nandkumar Narsing Salunke
|
1821005WL0054037
|
Nandkumar Narsing Salunke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192536
|
|
MR NANDKUMAR NARSING SALUNKE
|
()
|
|
130
|
AUSA
|
MH-21-005-066-001/430
(PHATTEPUR)
|
1821005000NRG24180320240879948
|
27/03/2024
|
SHABANA AKBAR SHAIKH
|
1821005WL0054037
|
SHABANA AKBAR SHAIKH
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192535
|
|
MRS SHABANA AKABR SHAIKH
|
()
|
|
131
|
AUSA
|
MH-21-005-068-001/299
(HASEGAONWADI)
|
1821005000NRG24180320240879430
|
27/03/2024
|
shendge surekha namdev
|
1821005WL0054019
|
shendge surekha namdev
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192392
|
|
MS SUREKHA NAMDEV SHENDAGE
|
()
|
|
132
|
AUSA
|
MH-21-005-068-001/916
(HASEGAONWADI)
|
1821005000NRG24180320240879435
|
27/03/2024
|
ashwini
|
1821005WL0054019
|
ashwini
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192557
|
|
MISS ASHVINI BITU LAVTE
|
()
|
|
133
|
AUSA
|
MH-21-005-068-001/916
(HASEGAONWADI)
|
1821005000NRG24180320240879434
|
27/03/2024
|
bidu
|
1821005WL0054019
|
bidu
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192555
|
|
MR BITU LIMBRAJ LAVTE
|
()
|
|
134
|
AUSA
|
MH-21-005-072-001/212
(SAROLA)
|
1821005000NRG24180320240880025
|
27/03/2024
|
archana rakesaheb salunke
|
1821005WL0054039
|
archana rakesaheb salunke
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192559
|
|
MR ARCHANA RAJESAHEB SALUNKE
|
()
|
|
135
|
AUSA
|
MH-21-005-072-001/238
(SAROLA)
|
1821005000NRG24180320240880028
|
27/03/2024
|
ganesha nagantha sawmi
|
1821005WL0054039
|
ganesha nagantha sawmi
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192537
|
|
MR GANESH NAGNATH SWAMI
|
()
|
|
136
|
AUSA
|
MH-21-005-072-001/280
(SAROLA)
|
1821005000NRG24180320240880054
|
27/03/2024
|
mhesha vishvntha ankusha
|
1821005WL0054039
|
mhesha vishvntha ankusha
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192539
|
|
MR MAHESH VISHWANATH ANKUSH
|
()
|
|
137
|
AUSA
|
MH-21-005-072-001/280
(SAROLA)
|
1821005000NRG24180320240880053
|
27/03/2024
|
sowmi mahesha ankusha
|
1821005WL0054039
|
sowmi mahesha ankusha
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192549
|
|
MRS SWATI MAHESH ANKUSH
|
()
|
|
138
|
AUSA
|
MH-21-005-072-001/312
(SAROLA)
|
1821005000NRG24180320240880058
|
27/03/2024
|
prakash rajendra fulbane
|
1821005WL0054039
|
prakash rajendra fulbane
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192552
|
|
MS SHOBHA RAJENDRA FULBANE
|
()
|
|
139
|
AUSA
|
MH-21-005-072-001/312
(SAROLA)
|
1821005000NRG24180320240880057
|
27/03/2024
|
shraddha satish kodbane
|
1821005WL0054039
|
shraddha satish kodbane
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192558
|
|
MR PRAKASH RAJENDRA FULBANE
|
()
|
|
140
|
AUSA
|
MH-21-005-072-001/322
(SAROLA)
|
1821005000NRG24180320240880066
|
27/03/2024
|
bhausaheb ravsaheb chinchole
|
1821005WL0054039
|
bhausaheb ravsaheb chinchole
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192546
|
|
MR BHAUSAHEB RAOSAHEB CHINCHOLE
|
()
|
|
141
|
AUSA
|
MH-21-005-072-001/322
(SAROLA)
|
1821005000NRG24180320240880069
|
27/03/2024
|
laxman bhausaheb chinchole
|
1821005WL0054039
|
laxman bhausaheb chinchole
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192541
|
|
MR LAKSHMAN BHAUSAHEB CHINCHOLE
|
()
|
|
142
|
AUSA
|
MH-21-005-072-001/322
(SAROLA)
|
1821005000NRG24180320240880067
|
27/03/2024
|
laxmi bhausaheb chinchole
|
1821005WL0054039
|
laxmi bhausaheb chinchole
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192542
|
|
MRS LAKSHMIBAI BHAUSAHEB CHINCHOLE
|
()
|
|
143
|
AUSA
|
MH-21-005-072-001/322
(SAROLA)
|
1821005000NRG24180320240880068
|
27/03/2024
|
ram bhausaheb chinchole
|
1821005WL0054039
|
ram bhausaheb chinchole
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192540
|
|
MR RAM BHAUSAHEB CHINCHOLE
|
()
|
|
144
|
AUSA
|
MH-21-005-072-001/372
(SAROLA)
|
1821005000NRG24180320240880071
|
27/03/2024
|
dsrat nagntha shwmi
|
1821005WL0054039
|
dsrat nagntha shwmi
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192385
|
|
MR DASHRATH NAGNATH SWAMI
|
()
|
|
145
|
AUSA
|
MH-21-005-072-001/372
(SAROLA)
|
1821005000NRG24180320240880070
|
27/03/2024
|
jayshie dasrtha shwmi
|
1821005WL0054039
|
jayshie dasrtha shwmi
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192551
|
|
MISS JAYSHRI DASHRATH SWAMI
|
()
|
|
146
|
AUSA
|
MH-21-005-072-001/479
(SAROLA)
|
1821005000NRG24180320240880083
|
27/03/2024
|
Sangay Skharam Shide
|
1821005WL0054039
|
Sangay Skharam Shide
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192529
|
|
MR SANJAY SAKHARAM SHINDE
|
()
|
|
147
|
AUSA
|
MH-21-005-072-001/479
(SAROLA)
|
1821005000NRG24180320240880082
|
27/03/2024
|
Vrsha Shanjay Shinde
|
1821005WL0054039
|
Vrsha Shanjay Shinde
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192544
|
|
MISS VARSHA SANJAY SHINDE
|
()
|
|
148
|
AUSA
|
MH-21-005-072-001/571
(SAROLA)
|
1821005000NRG24180320240879995
|
27/03/2024
|
pooja
|
1821005WL0054039
|
pooja
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192547
|
|
MR YUVARAJ PANDURANG LONDHE
|
()
|
|
149
|
AUSA
|
MH-21-005-072-001/571
(SAROLA)
|
1821005000NRG24180320240879994
|
27/03/2024
|
yuvraj
|
1821005WL0054039
|
yuvraj
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192548
|
|
MISS PUJA YURAJ LONDE
|
()
|
|
150
|
AUSA
|
MH-21-005-072-001/84
(SAROLA)
|
1821005000NRG24180320240880004
|
27/03/2024
|
CHINCHOLE BALAJI GANPATHI
|
1821005WL0054039
|
CHINCHOLE BALAJI GANPATHI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192527
|
|
MR BALAJI GANPATI CHINCHOLE
|
()
|
|
151
|
AUSA
|
MH-21-005-072-001/84
(SAROLA)
|
1821005000NRG24180320240880003
|
27/03/2024
|
CHINCHOLE SANGITA BALAJI
|
1821005WL0054039
|
CHINCHOLE SANGITA BALAJI
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192528
|
|
MRS SANGITA BALAJI CHINCHOLE
|
()
|
|
152
|
AUSA
|
MH-21-005-073-001/241
(YERANDI)
|
1821005000NRG24180320240880800
|
27/03/2024
|
SANJAY TIMMA DANDGULE
|
1821005WL0054068
|
SANJAY TIMMA DANDGULE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192543
|
|
MR SANJAY TIMMA DANDGULE
|
()
|
|
153
|
AUSA
|
MH-21-005-073-001/309
(YERANDI)
|
1821005000NRG24180320240880802
|
27/03/2024
|
Shivaji Aparav Sudake
|
1821005WL0054068
|
Shivaji Aparav Sudake
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192562
|
|
MR SHIVAJI APPARAO SUDAKE
|
()
|
|
154
|
AUSA
|
MH-21-005-083-001/343
(UTKA)
|
1821005000NRG24180320240880459
|
27/03/2024
|
Sunil Sheshrao Patil
|
1821005WL0054053
|
Sunil Sheshrao Patil
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192563
|
|
MR SUNIL SHESHERAO PATIL
|
()
|
|
155
|
AUSA
|
MH-21-005-088-001/116
(WAGHOLI)
|
1821005000NRG24220320240914356
|
27/03/2024
|
REKHA DYANAND PAWAR
|
1821005WL0056069
|
REKHA DYANAND PAWAR
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192561
|
|
MRS REKHA DAYANAND PAWAR
|
()
|
|
156
|
AUSA
|
MH-21-005-088-001/12
(WAGHOLI)
|
1821005000NRG24220320240914358
|
27/03/2024
|
CHANDRAKALA MARUTI THOBALE
|
1821005WL0056069
|
CHANDRAKALA MARUTI THOBALE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192550
|
|
MRS CHANDRAKALA MARUTI DHOBLE
|
()
|
|
157
|
AUSA
|
MH-21-005-088-001/146
(WAGHOLI)
|
1821005000NRG24220320240914363
|
27/03/2024
|
SULASHNA SANJAY SHINDE
|
1821005WL0056069
|
SULASHNA SANJAY SHINDE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192553
|
|
MRS SULAKSHANA SANJAY SHINDE
|
()
|
|
158
|
AUSA
|
MH-21-005-088-001/50
(WAGHOLI)
|
1821005000NRG24220320240914381
|
27/03/2024
|
Surwase Khandu Kisan
|
1821005WL0056069
|
Surwase Khandu Kisan
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192533
|
|
MR SURESH KAKA KADAM
|
()
|
|
159
|
AUSA
|
MH-21-005-088-001/662
(WAGHOLI)
|
1821005000NRG24220320240914385
|
27/03/2024
|
sattwan dhondiram pawar
|
1821005WL0056069
|
sattwan dhondiram pawar
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192560
|
|
MRS SHITAL SATYVAN PAWAR
|
()
|
|
160
|
AUSA
|
MH-21-005-088-001/731
(WAGHOLI)
|
1821005000NRG24220320240914395
|
27/03/2024
|
UMESH IRAPPA KAMBLE
|
1821005WL0056069
|
UMESH IRAPPA KAMBLE
|
00415
|
SBIN0001988
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192554
|
|
MRS VAINDANABAI BABURAO KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
161
|
AUSA
|
MH-21-005-100-001/110
(KUMTHA)
|
1821005000NRG24180320240879566
|
27/03/2024
|
jgtap tukaram
|
1821005WL0054027
|
jgtap tukaram
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
28/03/2024
|
|
2247192386
|
|
MRS BABITA TUKARAM JAGTAP
|
()
|
|
162
|
AUSA
|
MH-21-005-100-001/87
(KUMTHA)
|
1821005000NRG24180320240879632
|
27/03/2024
|
surywanshi rajendra govind
|
1821005WL0054027
|
surywanshi rajendra govind
|
00415
|
SBIN0003948
|
819
|
819
|
Processed
|
28/03/2024
|
|
2247192387
|
|
MRS LALITA RAJENDRA SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
AUSA
|
MH-21-005-045-001/258
(YELLORIWADI)
|
1821005000NRG24180320240880765
|
27/03/2024
|
sangita malikarjun chincholkar
|
1821005WL0054067
|
sangita malikarjun chincholkar
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192388
|
|
MR SANGITA MALIKAARJUN CHINCHOLIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
AUSA
|
MH-21-005-073-001/19
(YERANDI)
|
1821005000NRG24180320240880796
|
27/03/2024
|
gunda raghu kamble
|
1821005WL0054068
|
gunda raghu kamble
|
00415
|
SBIN0021343
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192390
|
|
MR GUNDU RAGHU KAMBLE
|
()
|
|
165
|
AUSA
|
MH-21-005-073-001/23
(YERANDI)
|
1821005000NRG24180320240880799
|
27/03/2024
|
shiwaji vitoba shurwshe
|
1821005WL0054068
|
shiwaji vitoba shurwshe
|
00415
|
SBIN0021343
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192389
|
|
MR SHIVAJI VITHOBA SURVASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
166
|
AUSA
|
MH-21-005-063-001/142
(KANHERI)
|
1821005000NRG24180320240879476
|
27/03/2024
|
SUBHAM SHIVAJI ZIRMIRE
|
1821005WL0054022
|
SUBHAM SHIVAJI ZIRMIRE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192406
|
|
SUBHAM SHIVAJI ZIRMIRE
|
()
|
|
167
|
AUSA
|
MH-21-005-066-001/173
(PHATTEPUR)
|
1821005000NRG24180320240879927
|
27/03/2024
|
VANDNABAI NARSING SALUNKE
|
1821005WL0054037
|
VANDNABAI NARSING SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192409
|
|
VANDNABAI NARSING SALUNKE
|
()
|
|
168
|
AUSA
|
MH-21-005-089-001/650
(CHINCHOLI(T))
|
1821005000NRG24180320240879314
|
27/03/2024
|
amar ratuf pathan
|
1821005WL0054012
|
amar ratuf pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192405
|
|
amar ratuf pathan
|
()
|
|
169
|
AUSA
|
MH-21-005-098-001/1086
(TAMBARWADI)
|
1821005000NRG24180320240880156
|
27/03/2024
|
MIRA SHAURAJ BIRAJDAR
|
1821005WL0054046
|
MIRA SHAURAJ BIRAJDAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192407
|
|
MIRA SHAURAJ BIRAJDAR
|
()
|
|
170
|
AUSA
|
MH-21-005-098-001/1089
(TAMBARWADI)
|
1821005000NRG24180320240880158
|
27/03/2024
|
Manjusha Shivaraj pawar
|
1821005WL0054046
|
Manjusha Shivaraj pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192408
|
|
Manjusha Shivaraj pawar
|
()
|
|
171
|
AUSA
|
MH-21-005-098-001/990
(TAMBARWADI)
|
1821005000NRG24180320240880171
|
27/03/2024
|
Gaytri Vikram Birajdar
|
1821005WL0054046
|
Gaytri Vikram Birajdar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
2247192410
|
|
Gaytri Vikram Birajdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
172
|
AUSA
|
MH-21-005-003-001/226
(MALKONDJI)
|
1821005000NRG24180320240879715
|
27/03/2024
|
Vibhute Aaruna Parmeshwar
|
1821005WL0054031
|
Vibhute Aaruna Parmeshwar
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247192518
|
|
Vibhute Aaruna Parmeshwar
|
()
|
|
173
|
AUSA
|
MH-21-005-026-001/343
(SHINDALA(LO))
|
1821005000NRG24180320240880095
|
27/03/2024
|
Dadasaheb Shrimant Ghodake
|
1821005WL0054041
|
Dadasaheb Shrimant Ghodake
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247192516
|
|
Dadasaheb Shrimant Ghodake
|
()
|
|
174
|
AUSA
|
MH-21-005-026-001/343
(SHINDALA(LO))
|
1821005000NRG24180320240880096
|
27/03/2024
|
Vaishali Dadasaheb Ghodake
|
1821005WL0054041
|
Vaishali Dadasaheb Ghodake
|
1143
|
MAHG0004306
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247192517
|
|
Vaishali Dadasaheb Ghodake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
175
|
AUSA
|
MH-21-005-045-001/20
(YELLORIWADI)
|
1821005000NRG24180320240880754
|
27/03/2024
|
Viajay balaji chincholkar
|
1821005WL0054067
|
Viajay balaji chincholkar
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192520
|
|
Viajay balaji chincholkar
|
()
|
|
176
|
AUSA
|
MH-21-005-050-001/103
(LAKHANGAON)
|
1821005000NRG24180320240879648
|
27/03/2024
|
KASABE CHNDARKANT MANIK
|
1821005WL0054028
|
KASABE CHNDARKANT MANIK
|
1143
|
MAHG0004307
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247192519
|
|
KASABE CHNDARKANT MANIK
|
()
|
|
177
|
AUSA
|
MH-21-005-072-001/271
(SAROLA)
|
1821005000NRG24180320240880052
|
27/03/2024
|
SADANAND BANKAT SALUNKE
|
1821005WL0054039
|
SADANAND BANKAT SALUNKE
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247192521
|
|
SADANAND BANKAT SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
178
|
AUSA
|
MH-21-005-097-001/287
(SHIVNI(LAKH))
|
1821005000NRG24180320240880106
|
27/03/2024
|
alane madhubala tanaji
|
1821005WL0054043
|
alane madhubala tanaji
|
1143
|
MAHG0004326
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2247192522
|
|
alane madhubala tanaji
|
()
|
|
179
|
AUSA
|
MH-21-005-097-001/287
(SHIVNI(LAKH))
|
1821005000NRG24180320240880107
|
27/03/2024
|
jijabai ramrao alane
|
1821005WL0054043
|
jijabai ramrao alane
|
1143
|
MAHG0004326
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
2247192523
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303849
|
303849
|
|
|
|
|
|
|
|