|
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
|
MAN
|
MH-11-006-002-001/277
(ANDHALI)
|
1811006000NRG23280920220064800
|
29/09/2022
|
Bapurao Nivarutti Katkar
|
1811006WL009935
|
Bapurao Nivarutti Katkar
|
00045
|
BARB0MALAVA
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
BapuraoNivaruttiKatkar
|
(000000)
|
|
2
|
MAN
|
MH-11-006-002-001/277
(ANDHALI)
|
1811006000NRG23280920220064801
|
29/09/2022
|
Pushplata Bapurao Katkar
|
1811006WL009935
|
Pushplata Bapurao Katkar
|
00045
|
BARB0MALAVA
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
PushplataBapuraoKatkar
|
(000000)
|
|
3
|
MAN
|
MH-11-006-002-001/60
(ANDHALI)
|
1811006000NRG23280920220064802
|
29/09/2022
|
Maya Mahendra Kharat
|
1811006WL009935
|
Maya Mahendra Kharat
|
00045
|
BARB0MALAVA
|
1280
|
1280
|
Processed
|
10/10/2022
|
|
496158589
|
|
MayaMahendraKharat
|
(000000)
|
|
4
|
MAN
|
MH-11-006-002-001/72
(ANDHALI)
|
1811006000NRG23280920220064804
|
29/09/2022
|
Sangita Sahdev Mane
|
1811006WL009935
|
Sangita Sahdev Mane
|
00045
|
BARB0MALAVA
|
1280
|
1280
|
Processed
|
10/10/2022
|
|
496158589
|
|
SangitaSahdevMane
|
(000000)
|
|
5
|
MAN
|
MH-11-006-002-001/834
(ANDHALI)
|
1811006000NRG23280920220064805
|
29/09/2022
|
Nita Kishor Jagtap
|
1811006WL009935
|
Nita Kishor Jagtap
|
00045
|
BARB0MALAVA
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
NitaKishorJagtap
|
(000000)
|
|
6
|
MAN
|
MH-11-006-079-001/148
(SHRIPALWAN)
|
1811006000NRG23280920220065474
|
29/09/2022
|
Nutan Prashant Shinde
|
1811006WL010017
|
Nutan Prashant Shinde
|
00045
|
BARB0MALAVA
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
NutanPrashantShinde
|
(000000)
|
|
7
|
MAN
|
MH-11-006-079-001/3
(SHRIPALWAN)
|
1811006000NRG23280920220065475
|
29/09/2022
|
SACHIN BAPURAO SHINDE
|
1811006WL010017
|
SACHIN BAPURAO SHINDE
|
00045
|
BARB0MALAVA
|
768
|
768
|
Processed
|
10/10/2022
|
|
496158589
|
|
SACHINBAPURAOSHINDE
|
(000000)
|
|
8
|
MAN
|
MH-11-006-082-001/890
(TAKEWADI)
|
1811006000NRG23280920220065481
|
29/09/2022
|
suraykant yashwant dadas
|
1811006WL010019
|
suraykant yashwant dadas
|
00045
|
BARB0MALAVA
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
suraykantyashwantdadas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
9
|
MAN
|
MH-11-006-058-001/437
(PANGHARI)
|
1811006000NRG23280920220065451
|
29/09/2022
|
Gaikwad Usha ViTTHAL
|
1811006WL010014
|
Gaikwad Usha ViTTHAL
|
00045
|
BARB0MANDAH
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
GaikwadUshaViTTHAL
|
(000000)
|
|
10
|
MAN
|
MH-11-006-058-001/437
(PANGHARI)
|
1811006000NRG23280920220065450
|
29/09/2022
|
VITTHAL BHAUSO GAIKWAD
|
1811006WL010014
|
VITTHAL BHAUSO GAIKWAD
|
00045
|
BARB0MANDAH
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
VITTHALBHAUSOGAIKWAD
|
(000000)
|
|
11
|
MAN
|
MH-11-006-058-001/514
(PANGHARI)
|
1811006000NRG23280920220065455
|
29/09/2022
|
Laxmi Motiram Gaikwad
|
1811006WL010014
|
Laxmi Motiram Gaikwad
|
00045
|
BARB0MANDAH
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
LaxmiMotiramGaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
12
|
MAN
|
MH-11-006-056-001/1037
(PALASHI)
|
1811006000NRG23290920220065903
|
29/09/2022
|
Raju Vishvanath Mane
|
1811006WL010083
|
Raju Vishvanath Mane
|
00045
|
BARB0MARSAT
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
RajuVishvanathMane
|
(000000)
|
|
13
|
MAN
|
MH-11-006-056-001/1039
(PALASHI)
|
1811006000NRG23290920220065904
|
29/09/2022
|
Tukaram Vitthal Mane
|
1811006WL010083
|
Tukaram Vitthal Mane
|
00045
|
BARB0MARSAT
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
TukaramVitthalMane
|
(000000)
|
|
14
|
MAN
|
MH-11-006-056-001/1664
(PALASHI)
|
1811006000NRG23290920220065908
|
29/09/2022
|
Valubai Balu Mane
|
1811006WL010083
|
Valubai Balu Mane
|
00045
|
BARB0MARSAT
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
ValubaiBaluMane
|
(000000)
|
|
15
|
MAN
|
MH-11-006-069-001/286
(RANJANI)
|
1811006000NRG23280920220065318
|
29/09/2022
|
Lata Tatayso Khade
|
1811006WL009997
|
Lata Tatayso Khade
|
00045
|
BARB0MARSAT
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
LataTataysoKhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
16
|
MAN
|
MH-11-006-085-001/238
(UKIRADE)
|
1811006000NRG23290920220066099
|
29/09/2022
|
Madhuri Ganesh Indalkar
|
1811006WL010100
|
Madhuri Ganesh Indalkar
|
00048
|
BKID0001319
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
MadhuriGaneshIndalkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
17
|
MAN
|
MH-11-006-032-001/123
(JADHAVWADI)
|
1811006000NRG23280920220064769
|
29/09/2022
|
Monika Jalindar Mane
|
1811006WL009933
|
Monika Jalindar Mane
|
00048
|
BKID0001321
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
MonikaJalindarMane
|
(000000)
|
|
18
|
MAN
|
MH-11-006-032-001/123
(JADHAVWADI)
|
1811006000NRG23280920220064770
|
29/09/2022
|
Rahul Jalindar Mane
|
1811006WL009933
|
Rahul Jalindar Mane
|
00048
|
BKID0001321
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
RahulJalindarMane
|
(000000)
|
|
19
|
MAN
|
MH-11-006-032-001/3
(JADHAVWADI)
|
1811006000NRG23280920220064786
|
29/09/2022
|
Shobha Vasant Jadhav
|
1811006WL009933
|
Shobha Vasant Jadhav
|
00048
|
BKID0001321
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
ShobhaVasantJadhav
|
(000000)
|
|
20
|
MAN
|
MH-11-006-041-001/305
(KOLEWADI)
|
1811006000NRG23280920220065478
|
29/09/2022
|
Hanmant Chandrakant Madane
|
1811006WL010018
|
Hanmant Chandrakant Madane
|
00048
|
BKID0001321
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
HanmantChandrakantMadane
|
(000000)
|
|
21
|
MAN
|
MH-11-006-041-001/305
(KOLEWADI)
|
1811006000NRG23280920220065479
|
29/09/2022
|
Manda Hanmant Madane
|
1811006WL010018
|
Manda Hanmant Madane
|
00048
|
BKID0001321
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
MandaHanmantMadane
|
(000000)
|
|
22
|
MAN
|
MH-11-006-058-001/212
(PANGHARI)
|
1811006000NRG23280920220065437
|
29/09/2022
|
dadas Parubaie Bira
|
1811006WL010014
|
dadas Parubaie Bira
|
00048
|
BKID0001321
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
dadasParubaieBira
|
(000000)
|
|
23
|
MAN
|
MH-11-006-058-001/511
(PANGHARI)
|
1811006000NRG23280920220065453
|
29/09/2022
|
Gokula Pralhad Dadas
|
1811006WL010014
|
Gokula Pralhad Dadas
|
00048
|
BKID0001321
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
GokulaPralhadDadas
|
(000000)
|
|
24
|
MAN
|
MH-11-006-058-001/515
(PANGHARI)
|
1811006000NRG23280920220065457
|
29/09/2022
|
Alka Vitthal Gaikwad
|
1811006WL010014
|
Alka Vitthal Gaikwad
|
00048
|
BKID0001321
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
AlkaVitthalGaikwad
|
(000000)
|
|
25
|
MAN
|
MH-11-006-058-001/515
(PANGHARI)
|
1811006000NRG23280920220065456
|
29/09/2022
|
Vitthal Baburao Gaikwad
|
1811006WL010014
|
Vitthal Baburao Gaikwad
|
00048
|
BKID0001321
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
VitthalBaburaoGaikwad
|
(000000)
|
|
26
|
MAN
|
MH-11-006-085-001/196
(UKIRADE)
|
1811006000NRG23290920220066096
|
29/09/2022
|
Anandrao bapu Indalkar
|
1811006WL010100
|
Anandrao bapu Indalkar
|
00048
|
BKID0001321
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
AnandraobapuIndalkar
|
(000000)
|
|
27
|
MAN
|
MH-11-006-085-001/196
(UKIRADE)
|
1811006000NRG23290920220066097
|
29/09/2022
|
Mankabai anandrao Indalkar
|
1811006WL010100
|
Mankabai anandrao Indalkar
|
00048
|
BKID0001321
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
MankabaianandraoIndalkar
|
(000000)
|
|
28
|
MAN
|
MH-11-006-085-001/238
(UKIRADE)
|
1811006000NRG23290920220066100
|
29/09/2022
|
Bharti Ganesh Indalkar
|
1811006WL010100
|
Bharti Ganesh Indalkar
|
00048
|
BKID0001321
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
BhartiGaneshIndalkar
|
(000000)
|
|
29
|
MAN
|
MH-11-006-085-001/238
(UKIRADE)
|
1811006000NRG23290920220066098
|
29/09/2022
|
Ganesh Rajaram Indalkar
|
1811006WL010100
|
Ganesh Rajaram Indalkar
|
00048
|
BKID0001321
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
GaneshRajaramIndalkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
30
|
MAN
|
MH-11-006-072-001/250
(SHENWADI)
|
1811006000NRG23290920220065970
|
29/09/2022
|
Ananda Bhanudas Kadam
|
1811006WL010091
|
Ananda Bhanudas Kadam
|
00048
|
BKID0001524
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
AnandaBhanudasKadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
31
|
MAN
|
MH-11-006-021-001/528
(DIWAD)
|
1811006000NRG23290920220065873
|
29/09/2022
|
Baydabai Dhanagi Lokhande
|
1811006WL010075
|
Baydabai Dhanagi Lokhande
|
00051
|
MAHB0000224
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
BaydabaiDhanagiLokhande
|
(000000)
|
|
32
|
MAN
|
MH-11-006-028-001/10
(HAWALDARWADI)
|
1811006000NRG23280920220064849
|
29/09/2022
|
Pradip Sanjay Dhanavade
|
1811006WL009940
|
Pradip Sanjay Dhanavade
|
00051
|
MAHB0000224
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
PradipSanjayDhanavade
|
(000000)
|
|
33
|
MAN
|
MH-11-006-028-001/105
(HAWALDARWADI)
|
1811006000NRG23280920220064850
|
29/09/2022
|
Rahul Maruti Sawant
|
1811006WL009940
|
Rahul Maruti Sawant
|
00051
|
MAHB0000224
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
RahulMarutiSawant
|
(000000)
|
|
34
|
MAN
|
MH-11-006-028-001/122
(HAWALDARWADI)
|
1811006000NRG23280920220064853
|
29/09/2022
|
Pitambar Dinkar Phadtare
|
1811006WL009940
|
Pitambar Dinkar Phadtare
|
00051
|
MAHB0000224
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
PitambarDinkarPhadtare
|
(000000)
|
|
35
|
MAN
|
MH-11-006-059-001/243
(PANVAN)
|
1811006000NRG23280920220065273
|
29/09/2022
|
Shinde Kumar Jaganath
|
1811006WL009991
|
Shinde Kumar Jaganath
|
00051
|
MAHB0000224
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
ShindeKumarJaganath
|
(000000)
|
|
36
|
MAN
|
MH-11-006-059-001/25
(PANVAN)
|
1811006000NRG23280920220065275
|
29/09/2022
|
Reshma Sarjerav Shinde
|
1811006WL009991
|
Reshma Sarjerav Shinde
|
00051
|
MAHB0000224
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
ReshmaSarjeravShinde
|
(000000)
|
|
37
|
MAN
|
MH-11-006-059-001/25
(PANVAN)
|
1811006000NRG23280920220065274
|
29/09/2022
|
Shinde Sarjerao Mahadev
|
1811006WL009991
|
Shinde Sarjerao Mahadev
|
00051
|
MAHB0000224
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
ShindeSarjeraoMahadev
|
(000000)
|
|
38
|
MAN
|
MH-11-006-059-001/287-A
(PANVAN)
|
1811006000NRG23280920220065276
|
29/09/2022
|
aatmaram chhabu tupe
|
1811006WL009991
|
aatmaram chhabu tupe
|
00051
|
MAHB0000224
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
aatmaramchhabutupe
|
(000000)
|
|
39
|
MAN
|
MH-11-006-059-001/287-A
(PANVAN)
|
1811006000NRG23280920220065277
|
29/09/2022
|
Sakhubaie Atmaram Tupe
|
1811006WL009991
|
Sakhubaie Atmaram Tupe
|
00051
|
MAHB0000224
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
SakhubaieAtmaramTupe
|
(000000)
|
|
40
|
MAN
|
MH-11-006-059-001/290
(PANVAN)
|
1811006000NRG23280920220065279
|
29/09/2022
|
Appa Sopan Shinde
|
1811006WL009991
|
Appa Sopan Shinde
|
00051
|
MAHB0000224
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
AppaSopanShinde
|
(000000)
|
|
41
|
MAN
|
MH-11-006-059-001/332
(PANVAN)
|
1811006000NRG23280920220065282
|
29/09/2022
|
hirabai dasharath narale
|
1811006WL009991
|
hirabai dasharath narale
|
00051
|
MAHB0000224
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
hirabaidasharathnarale
|
(000000)
|
|
42
|
MAN
|
MH-11-006-059-001/332
(PANVAN)
|
1811006000NRG23280920220065283
|
29/09/2022
|
shobha vilas narale
|
1811006WL009991
|
shobha vilas narale
|
00051
|
MAHB0000224
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
shobhavilasnarale
|
(000000)
|
|
43
|
MAN
|
MH-11-006-059-001/546
(PANVAN)
|
1811006000NRG23280920220065285
|
29/09/2022
|
Dnyaneshwar Sukhadev Shinde
|
1811006WL009991
|
Dnyaneshwar Sukhadev Shinde
|
00051
|
MAHB0000224
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
DnyaneshwarSukhadevShinde
|
(000000)
|
|
44
|
MAN
|
MH-11-006-059-001/55
(PANVAN)
|
1811006000NRG23280920220065286
|
29/09/2022
|
Chandabai Ramchandra Narale
|
1811006WL009991
|
Chandabai Ramchandra Narale
|
00051
|
MAHB0000224
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
ChandabaiRamchandraNarale
|
(000000)
|
|
45
|
MAN
|
MH-11-006-059-001/743
(PANVAN)
|
1811006000NRG23280920220065287
|
29/09/2022
|
dadaso bhimarav narale
|
1811006WL009991
|
dadaso bhimarav narale
|
00051
|
MAHB0000224
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
dadasobhimaravnarale
|
(000000)
|
|
46
|
MAN
|
MH-11-006-088-001/24
(VAKI)
|
1811006000NRG23290920220066131
|
29/09/2022
|
Sandip Narayan Sathe
|
1811006WL010102
|
Sandip Narayan Sathe
|
00051
|
MAHB0000224
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
SandipNarayanSathe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
47
|
MAN
|
MH-11-006-026-001/17
(GONDAWALE KR.)
|
1811006000NRG23290920220066248
|
29/09/2022
|
Sangita Janardhan Awaghade
|
1811006WL010110
|
Sangita Janardhan Awaghade
|
00051
|
MAHB0000684
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
SangitaJanardhanAwaghade
|
(000000)
|
|
48
|
MAN
|
MH-11-006-026-001/187
(GONDAWALE KR.)
|
1811006000NRG23290920220066249
|
29/09/2022
|
Suvarna Anna Shedage
|
1811006WL010110
|
Suvarna Anna Shedage
|
00051
|
MAHB0000684
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
SuvarnaAnnaShedage
|
(000000)
|
|
49
|
MAN
|
MH-11-006-026-001/753
(GONDAWALE KR.)
|
1811006000NRG23290920220066257
|
29/09/2022
|
Usha Appa Awaghade
|
1811006WL010110
|
Usha Appa Awaghade
|
00051
|
MAHB0000684
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
UshaAppaAwaghade
|
(000000)
|
|
50
|
MAN
|
MH-11-006-049-001/40
(MANKARNWADI)
|
1811006000NRG23290920220066263
|
29/09/2022
|
Fulabai Arjun Mohite
|
1811006WL010111
|
Fulabai Arjun Mohite
|
00051
|
MAHB0000684
|
1280
|
1280
|
Processed
|
10/10/2022
|
|
496158589
|
|
FulabaiArjunMohite
|
(000000)
|
|
51
|
MAN
|
MH-11-006-049-001/50
(MANKARNWADI)
|
1811006000NRG23290920220066264
|
29/09/2022
|
Dinkar Rajaram Nikam
|
1811006WL010111
|
Dinkar Rajaram Nikam
|
00051
|
MAHB0000684
|
1280
|
1280
|
Processed
|
10/10/2022
|
|
496158589
|
|
DinkarRajaramNikam
|
(000000)
|
|
52
|
MAN
|
MH-11-006-049-001/50
(MANKARNWADI)
|
1811006000NRG23290920220066265
|
29/09/2022
|
Shalan Dinkar Nikam
|
1811006WL010111
|
Shalan Dinkar Nikam
|
00051
|
MAHB0000684
|
1280
|
1280
|
Processed
|
10/10/2022
|
|
496158589
|
|
ShalanDinkarNikam
|
(000000)
|
|
53
|
MAN
|
MH-11-006-056-001/1037
(PALASHI)
|
1811006000NRG23290920220065902
|
29/09/2022
|
Balubai Vishvanath Mane
|
1811006WL010083
|
Balubai Vishvanath Mane
|
00051
|
MAHB0000684
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
BalubaiVishvanathMane
|
(000000)
|
|
54
|
MAN
|
MH-11-006-056-001/1039
(PALASHI)
|
1811006000NRG23290920220065905
|
29/09/2022
|
Archna Tukaram Mane
|
1811006WL010083
|
Archna Tukaram Mane
|
00051
|
MAHB0000684
|
768
|
768
|
Processed
|
10/10/2022
|
|
496158589
|
|
ArchnaTukaramMane
|
(000000)
|
|
55
|
MAN
|
MH-11-006-056-001/1664
(PALASHI)
|
1811006000NRG23290920220065907
|
29/09/2022
|
Shantabai Navanath Mane
|
1811006WL010083
|
Shantabai Navanath Mane
|
00051
|
MAHB0000684
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
ShantabaiNavanathMane
|
(000000)
|
|
56
|
MAN
|
MH-11-006-056-001/967
(PALASHI)
|
1811006000NRG23290920220065909
|
29/09/2022
|
Hanmant Dnyandev Devkule
|
1811006WL010083
|
Hanmant Dnyandev Devkule
|
00051
|
MAHB0000684
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
HanmantDnyandevDevkule
|
(000000)
|
|
57
|
MAN
|
MH-11-006-056-001/967
(PALASHI)
|
1811006000NRG23290920220065910
|
29/09/2022
|
Jayshri Hanumant Devkule
|
1811006WL010083
|
Jayshri Hanumant Devkule
|
00051
|
MAHB0000684
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
JayshriHanumantDevkule
|
(000000)
|
|
58
|
MAN
|
MH-11-006-056-001/968
(PALASHI)
|
1811006000NRG23290920220065911
|
29/09/2022
|
Laxman Dnyandev Devkule
|
1811006WL010083
|
Laxman Dnyandev Devkule
|
00051
|
MAHB0000684
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
LaxmanDnyandevDevkule
|
(000000)
|
|
59
|
MAN
|
MH-11-006-056-001/968
(PALASHI)
|
1811006000NRG23290920220065912
|
29/09/2022
|
Vidya Laxman Devkule
|
1811006WL010083
|
Vidya Laxman Devkule
|
00051
|
MAHB0000684
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
VidyaLaxmanDevkule
|
(000000)
|
|
60
|
MAN
|
MH-11-006-076-001/574
(SHINGNAPUR)
|
1811006000NRG23290920220066083
|
29/09/2022
|
Dipak hanmant bade
|
1811006WL010098
|
Dipak hanmant bade
|
00051
|
MAHB0000684
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
Dipakhanmantbade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
61
|
MAN
|
MH-11-006-052-001/446
(MOHI)
|
1811006000NRG23280920220065495
|
29/09/2022
|
Katkar Akshay Baban
|
1811006WL010022
|
Katkar Akshay Baban
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
KatkarAkshayBaban
|
(000000)
|
|
62
|
MAN
|
MH-11-006-052-001/446
(MOHI)
|
1811006000NRG23280920220065493
|
29/09/2022
|
Katkar Baban Pandurang
|
1811006WL010022
|
Katkar Baban Pandurang
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
KatkarBabanPandurang
|
(000000)
|
|
63
|
MAN
|
MH-11-006-052-001/446
(MOHI)
|
1811006000NRG23280920220065494
|
29/09/2022
|
Katkar Shobha Baban
|
1811006WL010022
|
Katkar Shobha Baban
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
KatkarShobhaBaban
|
(000000)
|
|
64
|
MAN
|
MH-11-006-052-001/616
(MOHI)
|
1811006000NRG23280920220065497
|
29/09/2022
|
JADHAV AKSHADA SACHIN
|
1811006WL010022
|
JADHAV AKSHADA SACHIN
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
JADHAVAKSHADASACHIN
|
(000000)
|
|
65
|
MAN
|
MH-11-006-076-001/15
(SHINGNAPUR)
|
1811006000NRG23290920220065954
|
29/09/2022
|
KALPANA SHAHAJI BHOSALE
|
1811006WL010090
|
KALPANA SHAHAJI BHOSALE
|
00051
|
MAHB0000824
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
KALPANASHAHAJIBHOSALE
|
(000000)
|
|
66
|
MAN
|
MH-11-006-076-001/153
(SHINGNAPUR)
|
1811006000NRG23290920220066079
|
29/09/2022
|
sonavane kantaram aba
|
1811006WL010098
|
sonavane kantaram aba
|
00051
|
MAHB0000824
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
sonavanekantaramaba
|
(000000)
|
|
67
|
MAN
|
MH-11-006-076-001/153
(SHINGNAPUR)
|
1811006000NRG23290920220066080
|
29/09/2022
|
sonvane suvrna kantaram
|
1811006WL010098
|
sonvane suvrna kantaram
|
00051
|
MAHB0000824
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
sonvanesuvrnakantaram
|
(000000)
|
|
68
|
MAN
|
MH-11-006-076-001/34
(SHINGNAPUR)
|
1811006000NRG23290920220066087
|
29/09/2022
|
Jotiram uttam Suryawanshi
|
1811006WL010099
|
Jotiram uttam Suryawanshi
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
JotiramuttamSuryawanshi
|
(000000)
|
|
69
|
MAN
|
MH-11-006-076-001/34
(SHINGNAPUR)
|
1811006000NRG23290920220066088
|
29/09/2022
|
Sonali jotiram Suryawanshi
|
1811006WL010099
|
Sonali jotiram Suryawanshi
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
SonalijotiramSuryawanshi
|
(000000)
|
|
70
|
MAN
|
MH-11-006-076-001/362
(SHINGNAPUR)
|
1811006000NRG23280920220065485
|
29/09/2022
|
SHOBHA TATYABA THOMBARE
|
1811006WL010021
|
SHOBHA TATYABA THOMBARE
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
SHOBHATATYABATHOMBARE
|
(000000)
|
|
71
|
MAN
|
MH-11-006-076-001/362
(SHINGNAPUR)
|
1811006000NRG23280920220065484
|
29/09/2022
|
TASTYABA BIRU THOMBRE
|
1811006WL010021
|
TASTYABA BIRU THOMBRE
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
TASTYABABIRUTHOMBRE
|
(000000)
|
|
72
|
MAN
|
MH-11-006-076-001/607-A
(SHINGNAPUR)
|
1811006000NRG23290920220065961
|
29/09/2022
|
ashivini rahul bhosale
|
1811006WL010090
|
ashivini rahul bhosale
|
00051
|
MAHB0000824
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
ashivinirahulbhosale
|
(000000)
|
|
73
|
MAN
|
MH-11-006-076-001/607-A
(SHINGNAPUR)
|
1811006000NRG23290920220065958
|
29/09/2022
|
bagwan bhimrao bhosale
|
1811006WL010090
|
bagwan bhimrao bhosale
|
00051
|
MAHB0000824
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
bagwanbhimraobhosale
|
(000000)
|
|
74
|
MAN
|
MH-11-006-076-001/607-A
(SHINGNAPUR)
|
1811006000NRG23290920220065959
|
29/09/2022
|
lata baghwan bhosale
|
1811006WL010090
|
lata baghwan bhosale
|
00051
|
MAHB0000824
|
768
|
768
|
Processed
|
10/10/2022
|
|
496158589
|
|
latabaghwanbhosale
|
(000000)
|
|
75
|
MAN
|
MH-11-006-076-001/607-A
(SHINGNAPUR)
|
1811006000NRG23290920220065960
|
29/09/2022
|
rahul baghwan bhosale
|
1811006WL010090
|
rahul baghwan bhosale
|
00051
|
MAHB0000824
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
rahulbaghwanbhosale
|
(000000)
|
|
76
|
MAN
|
MH-11-006-076-001/613
(SHINGNAPUR)
|
1811006000NRG23290920220066089
|
29/09/2022
|
RAMCHANDRA BAPU BHOSALE
|
1811006WL010099
|
RAMCHANDRA BAPU BHOSALE
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
RAMCHANDRABAPUBHOSALE
|
(000000)
|
|
77
|
MAN
|
MH-11-006-076-001/613
(SHINGNAPUR)
|
1811006000NRG23290920220066090
|
29/09/2022
|
Vartabai Ramchandra bhosale
|
1811006WL010099
|
Vartabai Ramchandra bhosale
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
VartabaiRamchandrabhosale
|
(000000)
|
|
78
|
MAN
|
MH-11-006-076-001/674
(SHINGNAPUR)
|
1811006000NRG23290920220065963
|
29/09/2022
|
archana mahadev bhosale
|
1811006WL010090
|
archana mahadev bhosale
|
00051
|
MAHB0000824
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
archanamahadevbhosale
|
(000000)
|
|
79
|
MAN
|
MH-11-006-076-001/674
(SHINGNAPUR)
|
1811006000NRG23290920220065962
|
29/09/2022
|
mahadev namdev bhosale
|
1811006WL010090
|
mahadev namdev bhosale
|
00051
|
MAHB0000824
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
mahadevnamdevbhosale
|
(000000)
|
|
80
|
MAN
|
MH-11-006-076-001/681
(SHINGNAPUR)
|
1811006000NRG23290920220066091
|
29/09/2022
|
Dhanaji Ramchandra Bhosale
|
1811006WL010099
|
Dhanaji Ramchandra Bhosale
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
DhanajiRamchandraBhosale
|
(000000)
|
|
81
|
MAN
|
MH-11-006-076-001/681
(SHINGNAPUR)
|
1811006000NRG23290920220066092
|
29/09/2022
|
Suchitra Dhanaji Bhosale
|
1811006WL010099
|
Suchitra Dhanaji Bhosale
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
SuchitraDhanajiBhosale
|
(000000)
|
|
82
|
MAN
|
MH-11-006-076-001/699
(SHINGNAPUR)
|
1811006000NRG23280920220065488
|
29/09/2022
|
Baban Vishnu Chavhan
|
1811006WL010021
|
Baban Vishnu Chavhan
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
BabanVishnuChavhan
|
(000000)
|
|
83
|
MAN
|
MH-11-006-076-001/699
(SHINGNAPUR)
|
1811006000NRG23280920220065489
|
29/09/2022
|
Ranjana Baban Chavhan
|
1811006WL010021
|
Ranjana Baban Chavhan
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
RanjanaBabanChavhan
|
(000000)
|
|
84
|
MAN
|
MH-11-006-076-001/711
(SHINGNAPUR)
|
1811006000NRG23280920220065491
|
29/09/2022
|
Radhika Balu Borate
|
1811006WL010021
|
Radhika Balu Borate
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
RadhikaBaluBorate
|
(000000)
|
|
85
|
MAN
|
MH-11-006-076-001/711
(SHINGNAPUR)
|
1811006000NRG23280920220065490
|
29/09/2022
|
Shobha balu borate
|
1811006WL010021
|
Shobha balu borate
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
Shobhabaluborate
|
(000000)
|
|
86
|
MAN
|
MH-11-006-076-001/712
(SHINGNAPUR)
|
1811006000NRG23280920220065492
|
29/09/2022
|
Daulat Balu Shingade
|
1811006WL010021
|
Daulat Balu Shingade
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
DaulatBaluShingade
|
(000000)
|
|
87
|
MAN
|
MH-11-006-076-001/810
(SHINGNAPUR)
|
1811006000NRG23290920220066093
|
29/09/2022
|
YOGESH SADASHIV MORE
|
1811006WL010099
|
YOGESH SADASHIV MORE
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
YOGESHSADASHIVMORE
|
(000000)
|
|
88
|
MAN
|
MH-11-006-076-001/820
(SHINGNAPUR)
|
1811006000NRG23290920220066084
|
29/09/2022
|
Nilima Pandurang Khandare
|
1811006WL010098
|
Nilima Pandurang Khandare
|
00051
|
MAHB0000824
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
NilimaPandurangKhandare
|
(000000)
|
|
89
|
MAN
|
MH-11-006-076-001/859
(SHINGNAPUR)
|
1811006000NRG23290920220065966
|
29/09/2022
|
Anil Nana Thombare
|
1811006WL010090
|
Anil Nana Thombare
|
00051
|
MAHB0000824
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
AnilNanaThombare
|
(000000)
|
|
90
|
MAN
|
MH-11-006-076-001/863
(SHINGNAPUR)
|
1811006000NRG23290920220066085
|
29/09/2022
|
Shankar Damu Bhosale
|
1811006WL010098
|
Shankar Damu Bhosale
|
00051
|
MAHB0000824
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
ShankarDamuBhosale
|
(000000)
|
|
91
|
MAN
|
MH-11-006-076-001/914
(SHINGNAPUR)
|
1811006000NRG23290920220065969
|
29/09/2022
|
shaila appa thomabre
|
1811006WL010090
|
shaila appa thomabre
|
00051
|
MAHB0000824
|
768
|
768
|
Processed
|
10/10/2022
|
|
496158589
|
|
shailaappathomabre
|
(000000)
|
|
92
|
MAN
|
MH-11-006-083-001/103
(THADALE)
|
1811006000NRG23290920220065922
|
29/09/2022
|
YOGITA RAMDAS KUMBHAR
|
1811006WL010086
|
YOGITA RAMDAS KUMBHAR
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
YOGITARAMDASKUMBHAR
|
(000000)
|
|
93
|
MAN
|
MH-11-006-083-001/169
(THADALE)
|
1811006000NRG23290920220065926
|
29/09/2022
|
Balu Dattu Sid
|
1811006WL010086
|
Balu Dattu Sid
|
00051
|
MAHB0000824
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
BaluDattuSid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51968
|
51968
|
|
|
|
|
|
|
|
|
94
|
MAN
|
MH-11-006-003-001/265
(BANGARWADI)
|
1811006000NRG23290920220065878
|
29/09/2022
|
Madhukar Jivana Bangar
|
1811006WL010077
|
Madhukar Jivana Bangar
|
00051
|
MAHB0000996
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
MadhukarJivanaBangar
|
(000000)
|
|
95
|
MAN
|
MH-11-006-003-001/265
(BANGARWADI)
|
1811006000NRG23290920220065879
|
29/09/2022
|
Sunita Madhukar Bangar
|
1811006WL010077
|
Sunita Madhukar Bangar
|
00051
|
MAHB0000996
|
1024
|
1024
|
Processed
|
10/10/2022
|
|
496158589
|
|
SunitaMadhukarBangar
|
(000000)
|
|
96
|
MAN
|
MH-11-006-003-001/63
(BANGARWADI)
|
1811006000NRG23280920220064883
|
29/09/2022
|
Hariba Jagnnath Bangar
|
1811006WL009944
|
Hariba Jagnnath Bangar
|
00051
|
MAHB0000996
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
HaribaJagnnathBangar
|
(000000)
|
|
97
|
MAN
|
MH-11-006-072-001/250
(SHENWADI)
|
1811006000NRG23290920220065971
|
29/09/2022
|
Dipak Ananda Kadam
|
1811006WL010091
|
Dipak Ananda Kadam
|
00051
|
MAHB0000996
|
1024
|
1024
|
Processed
|
10/10/2022
|
|
496158589
|
|
DipakAnandaKadam
|
(000000)
|
|
98
|
MAN
|
MH-11-006-072-001/4
(SHENWADI)
|
1811006000NRG23280920220065271
|
29/09/2022
|
Laxman Maruti Khilari
|
1811006WL009990
|
Laxman Maruti Khilari
|
00051
|
MAHB0000996
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
LaxmanMarutiKhilari
|
(000000)
|
|
99
|
MAN
|
MH-11-006-072-001/4
(SHENWADI)
|
1811006000NRG23280920220065269
|
29/09/2022
|
Ushatai Maruti Khilari
|
1811006WL009990
|
Ushatai Maruti Khilari
|
00051
|
MAHB0000996
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
UshataiMarutiKhilari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
100
|
MAN
|
MH-11-006-032-001/114
(JADHAVWADI)
|
1811006000NRG23280920220064767
|
29/09/2022
|
Vrushali Dadaso Jadhav
|
1811006WL009933
|
Vrushali Dadaso Jadhav
|
00051
|
MAHB0001835
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
VrushaliDadasoJadhav
|
(000000)
|
|
101
|
MAN
|
MH-11-006-032-001/174
(JADHAVWADI)
|
1811006000NRG23280920220064778
|
29/09/2022
|
Dipali Arun Jadhav
|
1811006WL009933
|
Dipali Arun Jadhav
|
00051
|
MAHB0001835
|
768
|
768
|
Processed
|
10/10/2022
|
|
496158589
|
|
DipaliArunJadhav
|
(000000)
|
|
102
|
MAN
|
MH-11-006-058-001/106
(PANGHARI)
|
1811006000NRG23280920220065424
|
29/09/2022
|
Gaikwad Rajendra Sukhdev
|
1811006WL010014
|
Gaikwad Rajendra Sukhdev
|
00051
|
MAHB0001835
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
GaikwadRajendraSukhdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
103
|
MAN
|
MH-11-006-058-001/473
(PANGHARI)
|
1811006000NRG23280920220065452
|
29/09/2022
|
Rani Vinod Gaikwad
|
1811006WL010014
|
Rani Vinod Gaikwad
|
00165
|
IBKL0000087
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
RaniVinodGaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
104
|
MAN
|
MH-11-006-028-001/1069
(HAWALDARWADI)
|
1811006000NRG23280920220064851
|
29/09/2022
|
Shilabai Dajiram Gaikwad
|
1811006WL009940
|
Shilabai Dajiram Gaikwad
|
00165
|
IBKL0000484
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
ShilabaiDajiramGaikwad
|
(000000)
|
|
105
|
MAN
|
MH-11-006-028-001/142
(HAWALDARWADI)
|
1811006000NRG23280920220064855
|
29/09/2022
|
Priya Haridas Dudhane
|
1811006WL009940
|
Priya Haridas Dudhane
|
00165
|
IBKL0000484
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
PriyaHaridasDudhane
|
(000000)
|
|
106
|
MAN
|
MH-11-006-028-001/146
(HAWALDARWADI)
|
1811006000NRG23280920220064856
|
29/09/2022
|
Dipali Vilas Dudhane
|
1811006WL009940
|
Dipali Vilas Dudhane
|
00165
|
IBKL0000484
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
DipaliVilasDudhane
|
(000000)
|
|
107
|
MAN
|
MH-11-006-028-001/148
(HAWALDARWADI)
|
1811006000NRG23280920220064857
|
29/09/2022
|
Madhuri Nitin Sawant
|
1811006WL009940
|
Madhuri Nitin Sawant
|
00165
|
IBKL0000484
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
MadhuriNitinSawant
|
(000000)
|
|
108
|
MAN
|
MH-11-006-028-001/149
(HAWALDARWADI)
|
1811006000NRG23280920220064858
|
29/09/2022
|
Pratap Ramchandra Lokhande
|
1811006WL009940
|
Pratap Ramchandra Lokhande
|
00165
|
IBKL0000484
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
PratapRamchandraLokhande
|
(000000)
|
|
109
|
MAN
|
MH-11-006-028-001/183
(HAWALDARWADI)
|
1811006000NRG23280920220064859
|
29/09/2022
|
Manisha Amol Shende
|
1811006WL009940
|
Manisha Amol Shende
|
00165
|
IBKL0000484
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
ManishaAmolShende
|
(000000)
|
|
110
|
MAN
|
MH-11-006-028-001/70
(HAWALDARWADI)
|
1811006000NRG23280920220064861
|
29/09/2022
|
Joti Dadaso Gaikwad
|
1811006WL009940
|
Joti Dadaso Gaikwad
|
00165
|
IBKL0000484
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
JotiDadasoGaikwad
|
(000000)
|
|
111
|
MAN
|
MH-11-006-061-001/469
(PARYANTI)
|
1811006000NRG23280920220065334
|
29/09/2022
|
Menka Pandurang Jadhav
|
1811006WL009999
|
Menka Pandurang Jadhav
|
00165
|
IBKL0000484
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
MenkaPandurangJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
112
|
MAN
|
MH-11-006-080-001/49
(SOKASAN)
|
1811006000NRG23280920220065473
|
29/09/2022
|
Dashrath Subhedar Jadhav
|
1811006WL010016
|
Dashrath Subhedar Jadhav
|
00165
|
IBKL0000589
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
DashrathSubhedarJadhav
|
(000000)
|
|
113
|
MAN
|
MH-11-006-080-001/87-B
(SOKASAN)
|
1811006000NRG23290920220065840
|
29/09/2022
|
Sandip Vitthal Devkar
|
1811006WL010069
|
Sandip Vitthal Devkar
|
00165
|
IBKL0000589
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
SandipVitthalDevkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
114
|
MAN
|
MH-11-006-001-001/46
(ANBHULEWADI)
|
1811006000NRG23280920220064796
|
29/09/2022
|
Vaibhav Ramesh Ingale
|
1811006WL009934
|
Vaibhav Ramesh Ingale
|
00165
|
IBKL0000613
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
VaibhavRameshIngale
|
(000000)
|
|
115
|
MAN
|
MH-11-006-001-001/49
(ANBHULEWADI)
|
1811006000NRG23280920220065262
|
29/09/2022
|
Chaba Pandurang Ingale
|
1811006WL009989
|
Chaba Pandurang Ingale
|
00165
|
IBKL0000613
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
ChabaPandurangIngale
|
(000000)
|
|
116
|
MAN
|
MH-11-006-001-001/68
(ANBHULEWADI)
|
1811006000NRG23280920220065264
|
29/09/2022
|
Sunanda Shivaji Ingale
|
1811006WL009989
|
Sunanda Shivaji Ingale
|
00165
|
IBKL0000613
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
SunandaShivajiIngale
|
(000000)
|
|
117
|
MAN
|
MH-11-006-001-001/7
(ANBHULEWADI)
|
1811006000NRG23280920220064797
|
29/09/2022
|
ASHA HANUMANT KISVE
|
1811006WL009934
|
ASHA HANUMANT KISVE
|
00165
|
IBKL0000613
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
ASHAHANUMANTKISVE
|
(000000)
|
|
118
|
MAN
|
MH-11-006-001-001/75
(ANBHULEWADI)
|
1811006000NRG23280920220065265
|
29/09/2022
|
Subhadra Tanaji Ingale
|
1811006WL009989
|
Subhadra Tanaji Ingale
|
00165
|
IBKL0000613
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
SubhadraTanajiIngale
|
(000000)
|
|
119
|
MAN
|
MH-11-006-001-001/99
(ANBHULEWADI)
|
1811006000NRG23280920220065267
|
29/09/2022
|
Manisha Rajendra Ingale
|
1811006WL009989
|
Manisha Rajendra Ingale
|
00165
|
IBKL0000613
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
ManishaRajendraIngale
|
(000000)
|
|
120
|
MAN
|
MH-11-006-001-001/99
(ANBHULEWADI)
|
1811006000NRG23280920220065266
|
29/09/2022
|
Rajendra Shivaji Ingale
|
1811006WL009989
|
Rajendra Shivaji Ingale
|
00165
|
IBKL0000613
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
RajendraShivajiIngale
|
(000000)
|
|
121
|
MAN
|
MH-11-006-083-001/170
(THADALE)
|
1811006000NRG23280920220065482
|
29/09/2022
|
Sheetal Suryakant Kumbhar
|
1811006WL010020
|
Sheetal Suryakant Kumbhar
|
00165
|
IBKL0000613
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
SheetalSuryakantKumbhar
|
(000000)
|
|
122
|
MAN
|
MH-11-006-083-001/209
(THADALE)
|
1811006000NRG23280920220065483
|
29/09/2022
|
Vaishali Ravindra Kumbhar
|
1811006WL010020
|
Vaishali Ravindra Kumbhar
|
00165
|
IBKL0000613
|
768
|
768
|
Processed
|
10/10/2022
|
|
496158589
|
|
VaishaliRavindraKumbhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
123
|
MAN
|
MH-11-006-032-001/162
(JADHAVWADI)
|
1811006000NRG23280920220064776
|
29/09/2022
|
Nirmala Sanjay Madane
|
1811006WL009933
|
Nirmala Sanjay Madane
|
00165
|
IBKL0001692
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
NirmalaSanjayMadane
|
(000000)
|
|
124
|
MAN
|
MH-11-006-032-001/257
(JADHAVWADI)
|
1811006000NRG23280920220064782
|
29/09/2022
|
Pramila Sanjay Nimbalkar
|
1811006WL009933
|
Pramila Sanjay Nimbalkar
|
00165
|
IBKL0001692
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
PramilaSanjayNimbalkar
|
(000000)
|
|
125
|
MAN
|
MH-11-006-032-001/48
(JADHAVWADI)
|
1811006000NRG23280920220064787
|
29/09/2022
|
Aniket Sakharam Bhosale
|
1811006WL009933
|
Aniket Sakharam Bhosale
|
00165
|
IBKL0001692
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
AniketSakharamBhosale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
126
|
MAN
|
MH-11-006-026-001/48
(GONDAWALE KR.)
|
1811006000NRG23290920220066251
|
29/09/2022
|
Supriya Sagar Awaghade
|
1811006WL010110
|
Supriya Sagar Awaghade
|
00415
|
SBIN0007782
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
SupriyaSagarAwaghade
|
(000000)
|
|
127
|
MAN
|
MH-11-006-056-001/1664
(PALASHI)
|
1811006000NRG23290920220065906
|
29/09/2022
|
Navanath Balu Mane
|
1811006WL010083
|
Navanath Balu Mane
|
00415
|
SBIN0007782
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
NavanathBaluMane
|
(000000)
|
|
128
|
MAN
|
MH-11-006-087-001/279
(VADJAL)
|
1811006000NRG23280920220065299
|
29/09/2022
|
prakash dnyanu katkar
|
1811006WL009993
|
prakash dnyanu katkar
|
00415
|
SBIN0007782
|
768
|
768
|
Processed
|
10/10/2022
|
|
496158589
|
|
prakashdnyanukatkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
129
|
MAN
|
MH-11-006-021-001/320
(DIWAD)
|
1811006000NRG23290920220065869
|
29/09/2022
|
Tanaji Maruti Lokhande
|
1811006WL010075
|
Tanaji Maruti Lokhande
|
00415
|
SBIN0013262
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
TanajiMarutiLokhande
|
(000000)
|
|
130
|
MAN
|
MH-11-006-021-001/321
(DIWAD)
|
1811006000NRG23290920220065870
|
29/09/2022
|
Dipak Lala Lokhande
|
1811006WL010075
|
Dipak Lala Lokhande
|
00415
|
SBIN0013262
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
DipakLalaLokhande
|
(000000)
|
|
131
|
MAN
|
MH-11-006-028-001/121
(HAWALDARWADI)
|
1811006000NRG23280920220064852
|
29/09/2022
|
Mahesh Sopan Phadatare
|
1811006WL009940
|
Mahesh Sopan Phadatare
|
00415
|
SBIN0013262
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
MaheshSopanPhadatare
|
(000000)
|
|
132
|
MAN
|
MH-11-006-061-001/385
(PARYANTI)
|
1811006000NRG23280920220065331
|
29/09/2022
|
Ravi Gautam Sartape
|
1811006WL009999
|
Ravi Gautam Sartape
|
00415
|
SBIN0013262
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
RaviGautamSartape
|
(000000)
|
|
133
|
MAN
|
MH-11-006-071-001/230
(SHAMBHUKHED)
|
1811006000NRG23280920220065302
|
29/09/2022
|
Varsha Haridas Kate
|
1811006WL009994
|
Varsha Haridas Kate
|
00415
|
SBIN0013262
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
VarshaHaridasKate
|
(000000)
|
|
134
|
MAN
|
MH-11-006-072-001/4
(SHENWADI)
|
1811006000NRG23280920220065270
|
29/09/2022
|
Ajitkumar Maruti Khilari
|
1811006WL009990
|
Ajitkumar Maruti Khilari
|
00415
|
SBIN0013262
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
AjitkumarMarutiKhilari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
135
|
MAN
|
MH-11-006-058-001/524
(PANGHARI)
|
1811006000NRG23280920220065460
|
29/09/2022
|
Lata Sharad Gaikwad
|
1811006WL010014
|
Lata Sharad Gaikwad
|
00415
|
SBIN0015664
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
LataSharadGaikwad
|
(000000)
|
|
136
|
MAN
|
MH-11-006-058-001/524
(PANGHARI)
|
1811006000NRG23280920220065459
|
29/09/2022
|
Sharad Gulabrao Gaikwad
|
1811006WL010014
|
Sharad Gulabrao Gaikwad
|
00415
|
SBIN0015664
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
SharadGulabraoGaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
137
|
MAN
|
MH-11-006-028-001/131
(HAWALDARWADI)
|
1811006000NRG23280920220064854
|
29/09/2022
|
NILESH NIVRUTTI DHANAWADE
|
1811006WL009940
|
NILESH NIVRUTTI DHANAWADE
|
00468
|
UBIN0532002
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
496158589
|
|
NILESHNIVRUTTIDHANAWADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
138
|
MAN
|
MH-11-006-032-001/109
(JADHAVWADI)
|
1811006000NRG23280920220064764
|
29/09/2022
|
Chandrabha Maruti Nimbalkar.
|
1811006WL009933
|
Chandrabha Maruti Nimbalkar.
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/10/2022
|
|
496158589
|
|
ChandrabhaMarutiNimbalkar.
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220928
|
220928
|
|
|
|
|
|
|
|