|
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
|
KAIJ
|
MH-18-005-056-001/143
(KOREGAON)
|
1818005000NRG22160620220512406
|
16/06/2022
|
GOKUL
|
1818005WL026656
|
GOKUL
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
GOKUL
|
(000000)
|
|
2
|
KAIJ
|
MH-18-005-056-001/143
(KOREGAON)
|
1818005000NRG22160620220512405
|
16/06/2022
|
NIRMALA
|
1818005WL026656
|
NIRMALA
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
NIRMALA
|
(000000)
|
|
3
|
KAIJ
|
MH-18-005-056-001/420
(KOREGAON)
|
1818005000NRG22160620220512464
|
16/06/2022
|
ajmer rasul tamboli
|
1818005WL026656
|
ajmer rasul tamboli
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ajmerrasultamboli
|
(000000)
|
|
4
|
KAIJ
|
MH-18-005-056-001/420
(KOREGAON)
|
1818005000NRG22160620220512465
|
16/06/2022
|
jabin ajmer tamboli
|
1818005WL026656
|
jabin ajmer tamboli
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
jabinajmertamboli
|
(000000)
|
|
5
|
KAIJ
|
MH-18-005-093-001/961
(SARUL)
|
1818005000NRG22150620220509880
|
16/06/2022
|
ABHIJIT DEVDATTA TOGE
|
1818005WL026601
|
ABHIJIT DEVDATTA TOGE
|
00051
|
MAHB0001089
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
ABHIJITDEVDATTATOGE
|
(000000)
|
|
6
|
KAIJ
|
MH-18-005-093-001/961
(SARUL)
|
1818005000NRG22150620220509881
|
16/06/2022
|
ABHIJIT DEVDATTA TOGE
|
1818005WL026601
|
ABHIJIT DEVDATTA TOGE
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ABHIJITDEVDATTATOGE
|
(000000)
|
|
7
|
KAIJ
|
MH-18-005-093-001/961
(SARUL)
|
1818005000NRG22150620220509882
|
16/06/2022
|
ABHIJIT DEVDATTA TOGE
|
1818005WL026601
|
ABHIJIT DEVDATTA TOGE
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ABHIJITDEVDATTATOGE
|
(000000)
|
|
8
|
KAIJ
|
MH-18-005-118-002/292
(YEVATA)
|
1818005000NRG22130620220508836
|
16/06/2022
|
Katkar
|
1818005WL026576
|
Katkar
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
Katkar
|
(000000)
|
|
9
|
KAIJ
|
MH-18-005-118-002/292
(YEVATA)
|
1818005000NRG22130620220508837
|
16/06/2022
|
Katkar
|
1818005WL026576
|
Katkar
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
Katkar
|
(000000)
|
|
10
|
KAIJ
|
MH-18-005-118-002/304
(YEVATA)
|
1818005000NRG22130620220508838
|
16/06/2022
|
BALASAHEB PANDURANG WAYAKAR
|
1818005WL026576
|
BALASAHEB PANDURANG WAYAKAR
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
BALASAHEBPANDURANGWAYAKAR
|
(000000)
|
|
11
|
KAIJ
|
MH-18-005-118-002/332
(YEVATA)
|
1818005000NRG22130620220508839
|
16/06/2022
|
MALHARI LAXIMAN SAKRATE
|
1818005WL026576
|
MALHARI LAXIMAN SAKRATE
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
MALHARILAXIMANSAKRATE
|
(000000)
|
|
12
|
KAIJ
|
MH-18-005-118-002/332
(YEVATA)
|
1818005000NRG22130620220508840
|
16/06/2022
|
SHARDA MALHARI SAKRATE
|
1818005WL026576
|
SHARDA MALHARI SAKRATE
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SHARDAMALHARISAKRATE
|
(000000)
|
|
13
|
KAIJ
|
MH-18-005-118-002/394
(YEVATA)
|
1818005000NRG22130620220508842
|
16/06/2022
|
SAKARATE
|
1818005WL026576
|
SAKARATE
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SAKARATE
|
(000000)
|
|
14
|
KAIJ
|
MH-18-005-118-002/394
(YEVATA)
|
1818005000NRG22130620220508841
|
16/06/2022
|
SAKARATE PRAKASH UTTAM
|
1818005WL026576
|
SAKARATE PRAKASH UTTAM
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SAKARATEPRAKASHUTTAM
|
(000000)
|
|
15
|
KAIJ
|
MH-18-005-118-002/42
(YEVATA)
|
1818005000NRG22130620220508846
|
16/06/2022
|
NIRMAL
|
1818005WL026576
|
NIRMAL
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
NIRMAL
|
(000000)
|
|
16
|
KAIJ
|
MH-18-005-118-002/42
(YEVATA)
|
1818005000NRG22130620220508845
|
16/06/2022
|
VISHNU NAMDEV NIRMAL
|
1818005WL026576
|
VISHNU NAMDEV NIRMAL
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
VISHNUNAMDEVNIRMAL
|
(000000)
|
|
17
|
KAIJ
|
MH-18-005-118-002/474
(YEVATA)
|
1818005000NRG22130620220508847
|
16/06/2022
|
ASHOK DEORAO SHAKRATE
|
1818005WL026576
|
ASHOK DEORAO SHAKRATE
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ASHOKDEORAOSHAKRATE
|
(000000)
|
|
18
|
KAIJ
|
MH-18-005-118-002/474
(YEVATA)
|
1818005000NRG22130620220508848
|
16/06/2022
|
pooja ashok sakrate
|
1818005WL026576
|
pooja ashok sakrate
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
poojaashoksakrate
|
(000000)
|
|
19
|
KAIJ
|
MH-18-005-118-002/500
(YEVATA)
|
1818005000NRG22130620220508849
|
16/06/2022
|
DORLE SAMADHAN MARUTI
|
1818005WL026576
|
DORLE SAMADHAN MARUTI
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
DORLESAMADHANMARUTI
|
(000000)
|
|
20
|
KAIJ
|
MH-18-005-118-002/506
(YEVATA)
|
1818005000NRG22130620220508850
|
16/06/2022
|
ashok laxman sakrate
|
1818005WL026576
|
ashok laxman sakrate
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ashoklaxmansakrate
|
(000000)
|
|
21
|
KAIJ
|
MH-18-005-118-002/506
(YEVATA)
|
1818005000NRG22130620220508852
|
16/06/2022
|
omkar ashok sakrate
|
1818005WL026576
|
omkar ashok sakrate
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
omkarashoksakrate
|
(000000)
|
|
22
|
KAIJ
|
MH-18-005-118-002/506
(YEVATA)
|
1818005000NRG22130620220508853
|
16/06/2022
|
pranav ashok sakrate
|
1818005WL026576
|
pranav ashok sakrate
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
pranavashoksakrate
|
(000000)
|
|
23
|
KAIJ
|
MH-18-005-118-002/506
(YEVATA)
|
1818005000NRG22130620220508851
|
16/06/2022
|
shivkanya ashok sakrate
|
1818005WL026576
|
shivkanya ashok sakrate
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
shivkanyaashoksakrate
|
(000000)
|
|
24
|
KAIJ
|
MH-18-005-118-002/521
(YEVATA)
|
1818005000NRG22130620220508854
|
16/06/2022
|
BABASAHEB KISAN VAYKAR
|
1818005WL026576
|
BABASAHEB KISAN VAYKAR
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
BABASAHEBKISANVAYKAR
|
(000000)
|
|
25
|
KAIJ
|
MH-18-005-118-002/637
(YEVATA)
|
1818005000NRG22130620220508859
|
16/06/2022
|
balasaheb hanumant katkar
|
1818005WL026576
|
balasaheb hanumant katkar
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
balasahebhanumantkatkar
|
(000000)
|
|
26
|
KAIJ
|
MH-18-005-118-002/661
(YEVATA)
|
1818005000NRG22130620220508860
|
16/06/2022
|
jaichand pandurang jogdand
|
1818005WL026576
|
jaichand pandurang jogdand
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
jaichandpandurangjogdand
|
(000000)
|
|
27
|
KAIJ
|
MH-18-005-118-002/679
(YEVATA)
|
1818005000NRG22130620220508861
|
16/06/2022
|
ankush vyankati jogdand
|
1818005WL026576
|
ankush vyankati jogdand
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ankushvyankatijogdand
|
(000000)
|
|
28
|
KAIJ
|
MH-18-005-118-002/732
(YEVATA)
|
1818005000NRG22130620220508862
|
16/06/2022
|
baburao laxman sakrate
|
1818005WL026576
|
baburao laxman sakrate
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
baburaolaxmansakrate
|
(000000)
|
|
29
|
KAIJ
|
MH-18-005-118-002/843
(YEVATA)
|
1818005000NRG22130620220508863
|
16/06/2022
|
BABASAHEB PANDURANG SAKRATE
|
1818005WL026576
|
BABASAHEB PANDURANG SAKRATE
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
BABASAHEBPANDURANGSAKRATE
|
(000000)
|
|
30
|
KAIJ
|
MH-18-005-118-002/843
(YEVATA)
|
1818005000NRG22130620220508864
|
16/06/2022
|
KANCHANA BABASAHEB SAKRATE
|
1818005WL026576
|
KANCHANA BABASAHEB SAKRATE
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
KANCHANABABASAHEBSAKRATE
|
(000000)
|
|
31
|
KAIJ
|
MH-18-005-118-002/845
(YEVATA)
|
1818005000NRG22130620220508866
|
16/06/2022
|
ANUJA MAHESH SAKRATE
|
1818005WL026576
|
ANUJA MAHESH SAKRATE
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ANUJAMAHESHSAKRATE
|
(000000)
|
|
32
|
KAIJ
|
MH-18-005-118-002/845
(YEVATA)
|
1818005000NRG22130620220508865
|
16/06/2022
|
MAHESH BABASAHEB SAKRATE
|
1818005WL026576
|
MAHESH BABASAHEB SAKRATE
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
MAHESHBABASAHEBSAKRATE
|
(000000)
|
|
33
|
KAIJ
|
MH-18-005-118-002/98
(YEVATA)
|
1818005000NRG22130620220508867
|
16/06/2022
|
SUMANBAI MAHADEV FALLE
|
1818005WL026576
|
SUMANBAI MAHADEV FALLE
|
00051
|
MAHB0001089
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SUMANBAIMAHADEVFALLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48856
|
48856
|
|
|
|
|
|
|
|
|
34
|
KAIJ
|
MH-18-005-093-001/54
(SARUL)
|
1818005000NRG22150620220509818
|
16/06/2022
|
BHAGABAI
|
1818005WL026601
|
BHAGABAI
|
00051
|
MAHB0001092
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
BHAGABAI
|
(000000)
|
|
35
|
KAIJ
|
MH-18-005-093-001/54
(SARUL)
|
1818005000NRG22150620220509819
|
16/06/2022
|
BHAGABAI
|
1818005WL026601
|
BHAGABAI
|
00051
|
MAHB0001092
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
BHAGABAI
|
(000000)
|
|
36
|
KAIJ
|
MH-18-005-093-001/54
(SARUL)
|
1818005000NRG22150620220509820
|
16/06/2022
|
BHAGABAI
|
1818005WL026601
|
BHAGABAI
|
00051
|
MAHB0001092
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
BHAGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
37
|
KAIJ
|
MH-18-005-056-001/284
(KOREGAON)
|
1818005000NRG22160620220512425
|
16/06/2022
|
dattatray mahadev tandale
|
1818005WL026656
|
dattatray mahadev tandale
|
00165
|
IBKL0001457
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
dattatraymahadevtandale
|
(000000)
|
|
38
|
KAIJ
|
MH-18-005-056-001/284
(KOREGAON)
|
1818005000NRG22160620220512426
|
16/06/2022
|
manisha dattatray tandale
|
1818005WL026656
|
manisha dattatray tandale
|
00165
|
IBKL0001457
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
manishadattatraytandale
|
(000000)
|
|
39
|
KAIJ
|
MH-18-005-056-001/33
(KOREGAON)
|
1818005000NRG22160620220512438
|
16/06/2022
|
SARWADE
|
1818005WL026656
|
SARWADE
|
00165
|
IBKL0001457
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
SARWADE
|
(000000)
|
|
40
|
KAIJ
|
MH-18-005-056-001/33
(KOREGAON)
|
1818005000NRG22160620220512439
|
16/06/2022
|
SARWADE
|
1818005WL026656
|
SARWADE
|
00165
|
IBKL0001457
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
SARWADE
|
(000000)
|
|
41
|
KAIJ
|
MH-18-005-056-001/422
(KOREGAON)
|
1818005000NRG22160620220512466
|
16/06/2022
|
gafar nijam shaikh
|
1818005WL026656
|
gafar nijam shaikh
|
00165
|
IBKL0001457
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
gafarnijamshaikh
|
(000000)
|
|
42
|
KAIJ
|
MH-18-005-056-001/422
(KOREGAON)
|
1818005000NRG22160620220512467
|
16/06/2022
|
narsin gafar shaikh
|
1818005WL026656
|
narsin gafar shaikh
|
00165
|
IBKL0001457
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
narsingafarshaikh
|
(000000)
|
|
43
|
KAIJ
|
MH-18-005-093-001/190
(SARUL)
|
1818005000NRG22150620220509746
|
16/06/2022
|
SADASHIV
|
1818005WL026601
|
SADASHIV
|
00165
|
IBKL0001457
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SADASHIV
|
(000000)
|
|
44
|
KAIJ
|
MH-18-005-093-001/190
(SARUL)
|
1818005000NRG22150620220509738
|
16/06/2022
|
SADASHIV
|
1818005WL026601
|
SADASHIV
|
00165
|
IBKL0001457
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
SADASHIV
|
(000000)
|
|
45
|
KAIJ
|
MH-18-005-093-001/190
(SARUL)
|
1818005000NRG22150620220509742
|
16/06/2022
|
SADASHIV
|
1818005WL026601
|
SADASHIV
|
00165
|
IBKL0001457
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SADASHIV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
46
|
KAIJ
|
MH-18-005-056-001/148
(KOREGAON)
|
1818005000NRG22160620220512410
|
16/06/2022
|
JOYTI
|
1818005WL026656
|
JOYTI
|
00415
|
SBIN0011152
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
JOYTI
|
(000000)
|
|
47
|
KAIJ
|
MH-18-005-056-001/148
(KOREGAON)
|
1818005000NRG22160620220512409
|
16/06/2022
|
VISWAS
|
1818005WL026656
|
VISWAS
|
00415
|
SBIN0011152
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
VISWAS
|
(000000)
|
|
48
|
KAIJ
|
MH-18-005-056-001/164
(KOREGAON)
|
1818005000NRG22160620220512413
|
16/06/2022
|
PANDURANG
|
1818005WL026656
|
PANDURANG
|
00415
|
SBIN0011152
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
PANDURANG
|
(000000)
|
|
49
|
KAIJ
|
MH-18-005-056-001/166
(KOREGAON)
|
1818005000NRG22160620220512414
|
16/06/2022
|
DNYANESHWAR
|
1818005WL026656
|
DNYANESHWAR
|
00415
|
SBIN0011152
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
DNYANESHWAR
|
(000000)
|
|
50
|
KAIJ
|
MH-18-005-056-001/166
(KOREGAON)
|
1818005000NRG22160620220512415
|
16/06/2022
|
USHA
|
1818005WL026656
|
USHA
|
00415
|
SBIN0011152
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
USHA
|
(000000)
|
|
51
|
KAIJ
|
MH-18-005-056-001/296
(KOREGAON)
|
1818005000NRG22160620220512433
|
16/06/2022
|
manisha vinod tandale
|
1818005WL026656
|
manisha vinod tandale
|
00415
|
SBIN0011152
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
manishavinodtandale
|
(000000)
|
|
52
|
KAIJ
|
MH-18-005-056-001/296
(KOREGAON)
|
1818005000NRG22160620220512432
|
16/06/2022
|
vinod dadarao tandale
|
1818005WL026656
|
vinod dadarao tandale
|
00415
|
SBIN0011152
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
vinoddadaraotandale
|
(000000)
|
|
53
|
KAIJ
|
MH-18-005-056-001/298
(KOREGAON)
|
1818005000NRG22160620220512435
|
16/06/2022
|
najrunabi yunus shaikh
|
1818005WL026656
|
najrunabi yunus shaikh
|
00415
|
SBIN0011152
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
najrunabiyunusshaikh
|
(000000)
|
|
54
|
KAIJ
|
MH-18-005-056-001/298
(KOREGAON)
|
1818005000NRG22160620220512434
|
16/06/2022
|
yunus bansi shaikh
|
1818005WL026656
|
yunus bansi shaikh
|
00415
|
SBIN0011152
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
yunusbansishaikh
|
(000000)
|
|
55
|
KAIJ
|
MH-18-005-056-001/352
(KOREGAON)
|
1818005000NRG22160620220512447
|
16/06/2022
|
balika suryakant tandale
|
1818005WL026656
|
balika suryakant tandale
|
00415
|
SBIN0011152
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
balikasuryakanttandale
|
(000000)
|
|
56
|
KAIJ
|
MH-18-005-056-001/352
(KOREGAON)
|
1818005000NRG22160620220512446
|
16/06/2022
|
suryakant sugriv tandale
|
1818005WL026656
|
suryakant sugriv tandale
|
00415
|
SBIN0011152
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
suryakantsugrivtandale
|
(000000)
|
|
57
|
KAIJ
|
MH-18-005-093-001/10
(SARUL)
|
1818005000NRG22150620220509720
|
16/06/2022
|
LAXMAN
|
1818005WL026601
|
LAXMAN
|
00415
|
SBIN0011152
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
LAXMAN
|
(000000)
|
|
58
|
KAIJ
|
MH-18-005-093-001/10
(SARUL)
|
1818005000NRG22150620220509722
|
16/06/2022
|
LAXMAN
|
1818005WL026601
|
LAXMAN
|
00415
|
SBIN0011152
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
LAXMAN
|
(000000)
|
|
59
|
KAIJ
|
MH-18-005-093-001/10
(SARUL)
|
1818005000NRG22150620220509723
|
16/06/2022
|
NIRMLA
|
1818005WL026601
|
NIRMLA
|
00415
|
SBIN0011152
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
NIRMLA
|
(000000)
|
|
60
|
KAIJ
|
MH-18-005-093-001/10
(SARUL)
|
1818005000NRG22150620220509721
|
16/06/2022
|
NIRMLA
|
1818005WL026601
|
NIRMLA
|
00415
|
SBIN0011152
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
NIRMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
61
|
KAIJ
|
MH-18-005-056-001/114
(KOREGAON)
|
1818005000NRG22160620220512394
|
16/06/2022
|
DADARAO TANDLE
|
1818005WL026656
|
DADARAO TANDLE
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
DADARAOTANDLE
|
(000000)
|
|
62
|
KAIJ
|
MH-18-005-056-001/128
(KOREGAON)
|
1818005000NRG22160620220512396
|
16/06/2022
|
DHANRAJ
|
1818005WL026656
|
DHANRAJ
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
DHANRAJ
|
(000000)
|
|
63
|
KAIJ
|
MH-18-005-056-001/130
(KOREGAON)
|
1818005000NRG22160620220512397
|
16/06/2022
|
SHAMRAO
|
1818005WL026656
|
SHAMRAO
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
SHAMRAO
|
(000000)
|
|
64
|
KAIJ
|
MH-18-005-056-001/130
(KOREGAON)
|
1818005000NRG22160620220512398
|
16/06/2022
|
SHESHABAI
|
1818005WL026656
|
SHESHABAI
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
SHESHABAI
|
(000000)
|
|
65
|
KAIJ
|
MH-18-005-056-001/132
(KOREGAON)
|
1818005000NRG22160620220512399
|
16/06/2022
|
DHANRAJ
|
1818005WL026656
|
DHANRAJ
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
DHANRAJ
|
(000000)
|
|
66
|
KAIJ
|
MH-18-005-056-001/132
(KOREGAON)
|
1818005000NRG22160620220512400
|
16/06/2022
|
RAJASHRI DHANRAJ TANDLE
|
1818005WL026656
|
RAJASHRI DHANRAJ TANDLE
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAJASHRIDHANRAJTANDLE
|
(000000)
|
|
67
|
KAIJ
|
MH-18-005-056-001/136
(KOREGAON)
|
1818005000NRG22160620220512402
|
16/06/2022
|
ARTI
|
1818005WL026656
|
ARTI
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ARTI
|
(000000)
|
|
68
|
KAIJ
|
MH-18-005-056-001/136
(KOREGAON)
|
1818005000NRG22160620220512401
|
16/06/2022
|
SHIVAJI
|
1818005WL026656
|
SHIVAJI
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SHIVAJI
|
(000000)
|
|
69
|
KAIJ
|
MH-18-005-056-001/142
(KOREGAON)
|
1818005000NRG22160620220512403
|
16/06/2022
|
KISAN
|
1818005WL026656
|
KISAN
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
KISAN
|
(000000)
|
|
70
|
KAIJ
|
MH-18-005-056-001/142
(KOREGAON)
|
1818005000NRG22160620220512404
|
16/06/2022
|
SUBABI
|
1818005WL026656
|
SUBABI
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SUBABI
|
(000000)
|
|
71
|
KAIJ
|
MH-18-005-056-001/146
(KOREGAON)
|
1818005000NRG22160620220512407
|
16/06/2022
|
MARUTI
|
1818005WL026656
|
MARUTI
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
MARUTI
|
(000000)
|
|
72
|
KAIJ
|
MH-18-005-056-001/146
(KOREGAON)
|
1818005000NRG22160620220512408
|
16/06/2022
|
MUKTABAI
|
1818005WL026656
|
MUKTABAI
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
MUKTABAI
|
(000000)
|
|
73
|
KAIJ
|
MH-18-005-056-001/156
(KOREGAON)
|
1818005000NRG22160620220512412
|
16/06/2022
|
JULEKHA
|
1818005WL026656
|
JULEKHA
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
JULEKHA
|
(000000)
|
|
74
|
KAIJ
|
MH-18-005-056-001/26
(KOREGAON)
|
1818005000NRG22160620220512416
|
16/06/2022
|
BALHIM BHAGWAN TANDALE
|
1818005WL026656
|
BALHIM BHAGWAN TANDALE
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
BALHIMBHAGWANTANDALE
|
(000000)
|
|
75
|
KAIJ
|
MH-18-005-056-001/261
(KOREGAON)
|
1818005000NRG22160620220512418
|
16/06/2022
|
anita baliram tandle
|
1818005WL026656
|
anita baliram tandle
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
anitabaliramtandle
|
(000000)
|
|
76
|
KAIJ
|
MH-18-005-056-001/261
(KOREGAON)
|
1818005000NRG22160620220512417
|
16/06/2022
|
baliram govardhan tandle
|
1818005WL026656
|
baliram govardhan tandle
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
baliramgovardhantandle
|
(000000)
|
|
77
|
KAIJ
|
MH-18-005-056-001/262
(KOREGAON)
|
1818005000NRG22160620220512420
|
16/06/2022
|
dropathi vinayak tandle
|
1818005WL026656
|
dropathi vinayak tandle
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
dropathivinayaktandle
|
(000000)
|
|
78
|
KAIJ
|
MH-18-005-056-001/262
(KOREGAON)
|
1818005000NRG22160620220512419
|
16/06/2022
|
vinayak govardhan tandle
|
1818005WL026656
|
vinayak govardhan tandle
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
vinayakgovardhantandle
|
(000000)
|
|
79
|
KAIJ
|
MH-18-005-056-001/268
(KOREGAON)
|
1818005000NRG22160620220512421
|
16/06/2022
|
ashok karbhari munde
|
1818005WL026656
|
ashok karbhari munde
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ashokkarbharimunde
|
(000000)
|
|
80
|
KAIJ
|
MH-18-005-056-001/268
(KOREGAON)
|
1818005000NRG22160620220512422
|
16/06/2022
|
mira karbhari munde
|
1818005WL026656
|
mira karbhari munde
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
mirakarbharimunde
|
(000000)
|
|
81
|
KAIJ
|
MH-18-005-056-001/269
(KOREGAON)
|
1818005000NRG22160620220512423
|
16/06/2022
|
dapkar bhadwat bhagvan
|
1818005WL026656
|
dapkar bhadwat bhagvan
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
dapkarbhadwatbhagvan
|
(000000)
|
|
82
|
KAIJ
|
MH-18-005-056-001/269
(KOREGAON)
|
1818005000NRG22160620220512424
|
16/06/2022
|
gangubai bhadwat dapkar
|
1818005WL026656
|
gangubai bhadwat dapkar
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
gangubaibhadwatdapkar
|
(000000)
|
|
83
|
KAIJ
|
MH-18-005-056-001/290
(KOREGAON)
|
1818005000NRG22160620220512428
|
16/06/2022
|
anuradha balasaheb tandale
|
1818005WL026656
|
anuradha balasaheb tandale
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
anuradhabalasahebtandale
|
(000000)
|
|
84
|
KAIJ
|
MH-18-005-056-001/290
(KOREGAON)
|
1818005000NRG22160620220512427
|
16/06/2022
|
balasaheb sugriv tandale
|
1818005WL026656
|
balasaheb sugriv tandale
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
balasahebsugrivtandale
|
(000000)
|
|
85
|
KAIJ
|
MH-18-005-056-001/293
(KOREGAON)
|
1818005000NRG22160620220512429
|
16/06/2022
|
samina akbar shaikh
|
1818005WL026656
|
samina akbar shaikh
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
saminaakbarshaikh
|
(000000)
|
|
86
|
KAIJ
|
MH-18-005-056-001/294
(KOREGAON)
|
1818005000NRG22160620220512431
|
16/06/2022
|
aasma ahmad shaikh
|
1818005WL026656
|
aasma ahmad shaikh
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
aasmaahmadshaikh
|
(000000)
|
|
87
|
KAIJ
|
MH-18-005-056-001/294
(KOREGAON)
|
1818005000NRG22160620220512430
|
16/06/2022
|
ahmad saheb shaikh
|
1818005WL026656
|
ahmad saheb shaikh
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ahmadsahebshaikh
|
(000000)
|
|
88
|
KAIJ
|
MH-18-005-056-001/316
(KOREGAON)
|
1818005000NRG22160620220512437
|
16/06/2022
|
mirabai pandurang tandale
|
1818005WL026656
|
mirabai pandurang tandale
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
mirabaipandurangtandale
|
(000000)
|
|
89
|
KAIJ
|
MH-18-005-056-001/316
(KOREGAON)
|
1818005000NRG22160620220512436
|
16/06/2022
|
pandurang maruti tandale
|
1818005WL026656
|
pandurang maruti tandale
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
pandurangmarutitandale
|
(000000)
|
|
90
|
KAIJ
|
MH-18-005-056-001/347
(KOREGAON)
|
1818005000NRG22160620220512440
|
16/06/2022
|
liyakat gulab shaikh
|
1818005WL026656
|
liyakat gulab shaikh
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
liyakatgulabshaikh
|
(000000)
|
|
91
|
KAIJ
|
MH-18-005-056-001/347
(KOREGAON)
|
1818005000NRG22160620220512441
|
16/06/2022
|
samina liyakat shaikh
|
1818005WL026656
|
samina liyakat shaikh
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
saminaliyakatshaikh
|
(000000)
|
|
92
|
KAIJ
|
MH-18-005-056-001/349
(KOREGAON)
|
1818005000NRG22160620220512442
|
16/06/2022
|
eknath dnyanoba tandale
|
1818005WL026656
|
eknath dnyanoba tandale
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
eknathdnyanobatandale
|
(000000)
|
|
93
|
KAIJ
|
MH-18-005-056-001/349
(KOREGAON)
|
1818005000NRG22160620220512443
|
16/06/2022
|
laxmi eknath tandale
|
1818005WL026656
|
laxmi eknath tandale
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
laxmieknathtandale
|
(000000)
|
|
94
|
KAIJ
|
MH-18-005-056-001/351
(KOREGAON)
|
1818005000NRG22160620220512444
|
16/06/2022
|
chandrakant sugriv tandale
|
1818005WL026656
|
chandrakant sugriv tandale
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
chandrakantsugrivtandale
|
(000000)
|
|
95
|
KAIJ
|
MH-18-005-056-001/351
(KOREGAON)
|
1818005000NRG22160620220512445
|
16/06/2022
|
kaushalya chandrakant tandale
|
1818005WL026656
|
kaushalya chandrakant tandale
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
kaushalyachandrakanttandale
|
(000000)
|
|
96
|
KAIJ
|
MH-18-005-056-001/356
(KOREGAON)
|
1818005000NRG22160620220512448
|
16/06/2022
|
baliram mahadev lamb
|
1818005WL026656
|
baliram mahadev lamb
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
balirammahadevlamb
|
(000000)
|
|
97
|
KAIJ
|
MH-18-005-056-001/356
(KOREGAON)
|
1818005000NRG22160620220512449
|
16/06/2022
|
chaya baliram lamb
|
1818005WL026656
|
chaya baliram lamb
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
chayabaliramlamb
|
(000000)
|
|
98
|
KAIJ
|
MH-18-005-056-001/367
(KOREGAON)
|
1818005000NRG22160620220512450
|
16/06/2022
|
namdev kisan munde
|
1818005WL026656
|
namdev kisan munde
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
namdevkisanmunde
|
(000000)
|
|
99
|
KAIJ
|
MH-18-005-056-001/367
(KOREGAON)
|
1818005000NRG22160620220512451
|
16/06/2022
|
sudamati namdev munde
|
1818005WL026656
|
sudamati namdev munde
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
sudamatinamdevmunde
|
(000000)
|
|
100
|
KAIJ
|
MH-18-005-056-001/368
(KOREGAON)
|
1818005000NRG22160620220512452
|
16/06/2022
|
gokul namdev munde
|
1818005WL026656
|
gokul namdev munde
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
gokulnamdevmunde
|
(000000)
|
|
101
|
KAIJ
|
MH-18-005-056-001/368
(KOREGAON)
|
1818005000NRG22160620220512453
|
16/06/2022
|
manisha gokul munde
|
1818005WL026656
|
manisha gokul munde
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
manishagokulmunde
|
(000000)
|
|
102
|
KAIJ
|
MH-18-005-056-001/379
(KOREGAON)
|
1818005000NRG22160620220512455
|
16/06/2022
|
chandrakala sudhakar tandle
|
1818005WL026656
|
chandrakala sudhakar tandle
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
chandrakalasudhakartandle
|
(000000)
|
|
103
|
KAIJ
|
MH-18-005-056-001/379
(KOREGAON)
|
1818005000NRG22160620220512454
|
16/06/2022
|
sudhakar dnynoba tandle
|
1818005WL026656
|
sudhakar dnynoba tandle
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
sudhakardnynobatandle
|
(000000)
|
|
104
|
KAIJ
|
MH-18-005-056-001/389
(KOREGAON)
|
1818005000NRG22160620220512456
|
16/06/2022
|
dashrath arjun kale
|
1818005WL026656
|
dashrath arjun kale
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
dashratharjunkale
|
(000000)
|
|
105
|
KAIJ
|
MH-18-005-056-001/389
(KOREGAON)
|
1818005000NRG22160620220512457
|
16/06/2022
|
savita dashrath kale
|
1818005WL026656
|
savita dashrath kale
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
savitadashrathkale
|
(000000)
|
|
106
|
KAIJ
|
MH-18-005-056-001/391
(KOREGAON)
|
1818005000NRG22160620220512459
|
16/06/2022
|
komal vikas tandale
|
1818005WL026656
|
komal vikas tandale
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
komalvikastandale
|
(000000)
|
|
107
|
KAIJ
|
MH-18-005-056-001/391
(KOREGAON)
|
1818005000NRG22160620220512458
|
16/06/2022
|
vikas shamrao tandale
|
1818005WL026656
|
vikas shamrao tandale
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
vikasshamraotandale
|
(000000)
|
|
108
|
KAIJ
|
MH-18-005-056-001/396
(KOREGAON)
|
1818005000NRG22160620220512461
|
16/06/2022
|
radha sakhahari kasabe
|
1818005WL026656
|
radha sakhahari kasabe
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
radhasakhaharikasabe
|
(000000)
|
|
109
|
KAIJ
|
MH-18-005-056-001/396
(KOREGAON)
|
1818005000NRG22160620220512460
|
16/06/2022
|
sakhahari rama kasabe
|
1818005WL026656
|
sakhahari rama kasabe
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
sakhahariramakasabe
|
(000000)
|
|
110
|
KAIJ
|
MH-18-005-056-001/406
(KOREGAON)
|
1818005000NRG22160620220512463
|
16/06/2022
|
kaushalya rushikesh tandale
|
1818005WL026656
|
kaushalya rushikesh tandale
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
kaushalyarushikeshtandale
|
(000000)
|
|
111
|
KAIJ
|
MH-18-005-056-001/406
(KOREGAON)
|
1818005000NRG22160620220512462
|
16/06/2022
|
rushikesh ramchandra tandale
|
1818005WL026656
|
rushikesh ramchandra tandale
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
rushikeshramchandratandale
|
(000000)
|
|
112
|
KAIJ
|
MH-18-005-056-001/48
(KOREGAON)
|
1818005000NRG22160620220512468
|
16/06/2022
|
RAJBHAU NAVNATH CHOURE
|
1818005WL026656
|
RAJBHAU NAVNATH CHOURE
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAJBHAUNAVNATHCHOURE
|
(000000)
|
|
113
|
KAIJ
|
MH-18-005-056-001/48
(KOREGAON)
|
1818005000NRG22160620220512469
|
16/06/2022
|
SAKHUBAI RAJABHAU CHOURE
|
1818005WL026656
|
SAKHUBAI RAJABHAU CHOURE
|
00415
|
SBIN0020034
|
744
|
744
|
Processed
|
23/06/2022
|
|
473219239
|
|
SAKHUBAIRAJABHAUCHOURE
|
(000000)
|
|
114
|
KAIJ
|
MH-18-005-056-001/91
(KOREGAON)
|
1818005000NRG22160620220512471
|
16/06/2022
|
SATYABHAMA VASUDEV LAMB
|
1818005WL026656
|
SATYABHAMA VASUDEV LAMB
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SATYABHAMAVASUDEVLAMB
|
(000000)
|
|
115
|
KAIJ
|
MH-18-005-056-001/91
(KOREGAON)
|
1818005000NRG22160620220512470
|
16/06/2022
|
VASUDEV SHANKAR LAMB
|
1818005WL026656
|
VASUDEV SHANKAR LAMB
|
00415
|
SBIN0020034
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
VASUDEVSHANKARLAMB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63240
|
63240
|
|
|
|
|
|
|
|
|
116
|
KAIJ
|
MH-18-005-093-001/786
(SARUL)
|
1818005000NRG22150620220509866
|
16/06/2022
|
RAJEBHAU HIRAMAN DHAKNE
|
1818005WL026601
|
RAJEBHAU HIRAMAN DHAKNE
|
00415
|
SBIN0020406
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAJEBHAUHIRAMANDHAKNE
|
(000000)
|
|
117
|
KAIJ
|
MH-18-005-093-001/786
(SARUL)
|
1818005000NRG22150620220509867
|
16/06/2022
|
RAJEBHAU HIRAMAN DHAKNE
|
1818005WL026601
|
RAJEBHAU HIRAMAN DHAKNE
|
00415
|
SBIN0020406
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAJEBHAUHIRAMANDHAKNE
|
(000000)
|
|
118
|
KAIJ
|
MH-18-005-093-001/786
(SARUL)
|
1818005000NRG22150620220509868
|
16/06/2022
|
RAJEBHAU HIRAMAN DHAKNE
|
1818005WL026601
|
RAJEBHAU HIRAMAN DHAKNE
|
00415
|
SBIN0020406
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAJEBHAUHIRAMANDHAKNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
119
|
KAIJ
|
MH-18-005-060-001/424
(LADE WADGAON)
|
1818005000NRG22040620220507431
|
16/06/2022
|
lad utreshor mahadev
|
1818005WL026544
|
lad utreshor mahadev
|
1143
|
MAHG0004517
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ladutreshormahadev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
120
|
KAIJ
|
MH-18-005-022-001/4618
(LIMBACHIWADI)
|
1818005000NRG22130620220508820
|
16/06/2022
|
INDUBAI VAMAN KAKAD
|
1818005WL026575
|
INDUBAI VAMAN KAKAD
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
INDUBAIVAMANKAKAD
|
(000000)
|
|
121
|
KAIJ
|
MH-18-005-022-001/4618
(LIMBACHIWADI)
|
1818005000NRG22130620220508819
|
16/06/2022
|
VAMAN
|
1818005WL026575
|
VAMAN
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
VAMAN
|
(000000)
|
|
122
|
KAIJ
|
MH-18-005-022-001/4636
(LIMBACHIWADI)
|
1818005000NRG22130620220508825
|
16/06/2022
|
SAVITA ABHIMAN HARALE
|
1818005WL026575
|
SAVITA ABHIMAN HARALE
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SAVITAABHIMANHARALE
|
(000000)
|
|
123
|
KAIJ
|
MH-18-005-093-001/104
(SARUL)
|
1818005000NRG22150620220509724
|
16/06/2022
|
KUSUM
|
1818005WL026601
|
KUSUM
|
1143
|
MAHG0004545
|
1240
|
1240
|
Rejected
|
23/06/2022
|
|
473219239
|
No Such Account
|
|
|
|
124
|
KAIJ
|
MH-18-005-093-001/104
(SARUL)
|
1818005000NRG22150620220509725
|
16/06/2022
|
KUSUM
|
1818005WL026601
|
KUSUM
|
1143
|
MAHG0004545
|
1488
|
1488
|
Rejected
|
23/06/2022
|
|
473219239
|
No Such Account
|
|
|
|
125
|
KAIJ
|
MH-18-005-093-001/104
(SARUL)
|
1818005000NRG22150620220509726
|
16/06/2022
|
KUSUM
|
1818005WL026601
|
KUSUM
|
1143
|
MAHG0004545
|
1488
|
1488
|
Rejected
|
23/06/2022
|
|
473219239
|
No Such Account
|
|
|
|
126
|
KAIJ
|
MH-18-005-093-001/148
(SARUL)
|
1818005000NRG22150620220509727
|
16/06/2022
|
NITESH
|
1818005WL026601
|
NITESH
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
NITESH
|
(000000)
|
|
127
|
KAIJ
|
MH-18-005-093-001/148
(SARUL)
|
1818005000NRG22150620220509728
|
16/06/2022
|
NITESH
|
1818005WL026601
|
NITESH
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
NITESH
|
(000000)
|
|
128
|
KAIJ
|
MH-18-005-093-001/148
(SARUL)
|
1818005000NRG22150620220509729
|
16/06/2022
|
RAMHARI
|
1818005WL026601
|
RAMHARI
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAMHARI
|
(000000)
|
|
129
|
KAIJ
|
MH-18-005-093-001/148
(SARUL)
|
1818005000NRG22150620220509730
|
16/06/2022
|
RAMHARI
|
1818005WL026601
|
RAMHARI
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAMHARI
|
(000000)
|
|
130
|
KAIJ
|
MH-18-005-093-001/148
(SARUL)
|
1818005000NRG22150620220509731
|
16/06/2022
|
RAMHARI
|
1818005WL026601
|
RAMHARI
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAMHARI
|
(000000)
|
|
131
|
KAIJ
|
MH-18-005-093-001/168
(SARUL)
|
1818005000NRG22150620220509733
|
16/06/2022
|
CHANDRAKAL
|
1818005WL026601
|
CHANDRAKAL
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
CHANDRAKAL
|
(000000)
|
|
132
|
KAIJ
|
MH-18-005-093-001/168
(SARUL)
|
1818005000NRG22150620220509735
|
16/06/2022
|
CHANDRAKAL
|
1818005WL026601
|
CHANDRAKAL
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
CHANDRAKAL
|
(000000)
|
|
133
|
KAIJ
|
MH-18-005-093-001/168
(SARUL)
|
1818005000NRG22150620220509732
|
16/06/2022
|
EKNATH
|
1818005WL026601
|
EKNATH
|
1143
|
MAHG0004545
|
1488
|
1488
|
Rejected
|
23/06/2022
|
|
473219239
|
No Such Account
|
|
|
|
134
|
KAIJ
|
MH-18-005-093-001/168
(SARUL)
|
1818005000NRG22150620220509734
|
16/06/2022
|
EKNATH
|
1818005WL026601
|
EKNATH
|
1143
|
MAHG0004545
|
1488
|
1488
|
Rejected
|
23/06/2022
|
|
473219239
|
No Such Account
|
|
|
|
135
|
KAIJ
|
MH-18-005-093-001/190
(SARUL)
|
1818005000NRG22150620220509737
|
16/06/2022
|
KAUSHALYA
|
1818005WL026601
|
KAUSHALYA
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
KAUSHALYA
|
(000000)
|
|
136
|
KAIJ
|
MH-18-005-093-001/190
(SARUL)
|
1818005000NRG22150620220509741
|
16/06/2022
|
KAUSHALYA
|
1818005WL026601
|
KAUSHALYA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
KAUSHALYA
|
(000000)
|
|
137
|
KAIJ
|
MH-18-005-093-001/190
(SARUL)
|
1818005000NRG22150620220509745
|
16/06/2022
|
KAUSHALYA
|
1818005WL026601
|
KAUSHALYA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
KAUSHALYA
|
(000000)
|
|
138
|
KAIJ
|
MH-18-005-093-001/190
(SARUL)
|
1818005000NRG22150620220509744
|
16/06/2022
|
UDDHAO
|
1818005WL026601
|
UDDHAO
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
UDDHAO
|
(000000)
|
|
139
|
KAIJ
|
MH-18-005-093-001/190
(SARUL)
|
1818005000NRG22150620220509740
|
16/06/2022
|
UDDHAO
|
1818005WL026601
|
UDDHAO
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
UDDHAO
|
(000000)
|
|
140
|
KAIJ
|
MH-18-005-093-001/190
(SARUL)
|
1818005000NRG22150620220509736
|
16/06/2022
|
UDDHAO
|
1818005WL026601
|
UDDHAO
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
UDDHAO
|
(000000)
|
|
141
|
KAIJ
|
MH-18-005-093-001/190
(SARUL)
|
1818005000NRG22150620220509743
|
16/06/2022
|
USHA
|
1818005WL026601
|
USHA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
USHA
|
(000000)
|
|
142
|
KAIJ
|
MH-18-005-093-001/190
(SARUL)
|
1818005000NRG22150620220509739
|
16/06/2022
|
USHA
|
1818005WL026601
|
USHA
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
USHA
|
(000000)
|
|
143
|
KAIJ
|
MH-18-005-093-001/190
(SARUL)
|
1818005000NRG22150620220509747
|
16/06/2022
|
USHA
|
1818005WL026601
|
USHA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
USHA
|
(000000)
|
|
144
|
KAIJ
|
MH-18-005-093-001/195
(SARUL)
|
1818005000NRG22150620220509749
|
16/06/2022
|
INDUBAI
|
1818005WL026601
|
INDUBAI
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
INDUBAI
|
(000000)
|
|
145
|
KAIJ
|
MH-18-005-093-001/195
(SARUL)
|
1818005000NRG22150620220509751
|
16/06/2022
|
INDUBAI
|
1818005WL026601
|
INDUBAI
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
INDUBAI
|
(000000)
|
|
146
|
KAIJ
|
MH-18-005-093-001/206
(SARUL)
|
1818005000NRG22150620220509758
|
16/06/2022
|
GORKHA
|
1818005WL026601
|
GORKHA
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
GORKHA
|
(000000)
|
|
147
|
KAIJ
|
MH-18-005-093-001/206
(SARUL)
|
1818005000NRG22150620220509760
|
16/06/2022
|
GORKHA
|
1818005WL026601
|
GORKHA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
GORKHA
|
(000000)
|
|
148
|
KAIJ
|
MH-18-005-093-001/206
(SARUL)
|
1818005000NRG22150620220509762
|
16/06/2022
|
GORKHA
|
1818005WL026601
|
GORKHA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
GORKHA
|
(000000)
|
|
149
|
KAIJ
|
MH-18-005-093-001/206
(SARUL)
|
1818005000NRG22150620220509763
|
16/06/2022
|
RATNMALA
|
1818005WL026601
|
RATNMALA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
RATNMALA
|
(000000)
|
|
150
|
KAIJ
|
MH-18-005-093-001/206
(SARUL)
|
1818005000NRG22150620220509761
|
16/06/2022
|
RATNMALA
|
1818005WL026601
|
RATNMALA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
RATNMALA
|
(000000)
|
|
151
|
KAIJ
|
MH-18-005-093-001/206
(SARUL)
|
1818005000NRG22150620220509759
|
16/06/2022
|
RATNMALA
|
1818005WL026601
|
RATNMALA
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
RATNMALA
|
(000000)
|
|
152
|
KAIJ
|
MH-18-005-093-001/218
(SARUL)
|
1818005000NRG22150620220509765
|
16/06/2022
|
KAUSHALYA
|
1818005WL026601
|
KAUSHALYA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
KAUSHALYA
|
(000000)
|
|
153
|
KAIJ
|
MH-18-005-093-001/218
(SARUL)
|
1818005000NRG22150620220509769
|
16/06/2022
|
KAUSHALYA
|
1818005WL026601
|
KAUSHALYA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
KAUSHALYA
|
(000000)
|
|
154
|
KAIJ
|
MH-18-005-093-001/218
(SARUL)
|
1818005000NRG22150620220509773
|
16/06/2022
|
KAUSHALYA
|
1818005WL026601
|
KAUSHALYA
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
KAUSHALYA
|
(000000)
|
|
155
|
KAIJ
|
MH-18-005-093-001/218
(SARUL)
|
1818005000NRG22150620220509772
|
16/06/2022
|
RAJENDRA
|
1818005WL026601
|
RAJENDRA
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAJENDRA
|
(000000)
|
|
156
|
KAIJ
|
MH-18-005-093-001/218
(SARUL)
|
1818005000NRG22150620220509768
|
16/06/2022
|
RAJENDRA
|
1818005WL026601
|
RAJENDRA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAJENDRA
|
(000000)
|
|
157
|
KAIJ
|
MH-18-005-093-001/218
(SARUL)
|
1818005000NRG22150620220509764
|
16/06/2022
|
RAJENDRA
|
1818005WL026601
|
RAJENDRA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAJENDRA
|
(000000)
|
|
158
|
KAIJ
|
MH-18-005-093-001/226
(SARUL)
|
1818005000NRG22150620220509777
|
16/06/2022
|
ASHABAI
|
1818005WL026601
|
ASHABAI
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ASHABAI
|
(000000)
|
|
159
|
KAIJ
|
MH-18-005-093-001/226
(SARUL)
|
1818005000NRG22150620220509779
|
16/06/2022
|
ASHABAI
|
1818005WL026601
|
ASHABAI
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
ASHABAI
|
(000000)
|
|
160
|
KAIJ
|
MH-18-005-093-001/226
(SARUL)
|
1818005000NRG22150620220509781
|
16/06/2022
|
ASHABAI
|
1818005WL026601
|
ASHABAI
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ASHABAI
|
(000000)
|
|
161
|
KAIJ
|
MH-18-005-093-001/226
(SARUL)
|
1818005000NRG22150620220509780
|
16/06/2022
|
PRABHAKAR
|
1818005WL026601
|
PRABHAKAR
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
PRABHAKAR
|
(000000)
|
|
162
|
KAIJ
|
MH-18-005-093-001/226
(SARUL)
|
1818005000NRG22150620220509778
|
16/06/2022
|
PRABHAKAR
|
1818005WL026601
|
PRABHAKAR
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
PRABHAKAR
|
(000000)
|
|
163
|
KAIJ
|
MH-18-005-093-001/226
(SARUL)
|
1818005000NRG22150620220509776
|
16/06/2022
|
PRABHAKAR
|
1818005WL026601
|
PRABHAKAR
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
PRABHAKAR
|
(000000)
|
|
164
|
KAIJ
|
MH-18-005-093-001/228
(SARUL)
|
1818005000NRG22150620220509782
|
16/06/2022
|
BAPURAO
|
1818005WL026601
|
BAPURAO
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
BAPURAO
|
(000000)
|
|
165
|
KAIJ
|
MH-18-005-093-001/228
(SARUL)
|
1818005000NRG22150620220509784
|
16/06/2022
|
BAPURAO
|
1818005WL026601
|
BAPURAO
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
BAPURAO
|
(000000)
|
|
166
|
KAIJ
|
MH-18-005-093-001/228
(SARUL)
|
1818005000NRG22150620220509786
|
16/06/2022
|
BAPURAO
|
1818005WL026601
|
BAPURAO
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
BAPURAO
|
(000000)
|
|
167
|
KAIJ
|
MH-18-005-093-001/228
(SARUL)
|
1818005000NRG22150620220509787
|
16/06/2022
|
SUSHALA
|
1818005WL026601
|
SUSHALA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SUSHALA
|
(000000)
|
|
168
|
KAIJ
|
MH-18-005-093-001/228
(SARUL)
|
1818005000NRG22150620220509785
|
16/06/2022
|
SUSHALA
|
1818005WL026601
|
SUSHALA
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
SUSHALA
|
(000000)
|
|
169
|
KAIJ
|
MH-18-005-093-001/228
(SARUL)
|
1818005000NRG22150620220509783
|
16/06/2022
|
SUSHALA
|
1818005WL026601
|
SUSHALA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SUSHALA
|
(000000)
|
|
170
|
KAIJ
|
MH-18-005-093-001/229
(SARUL)
|
1818005000NRG22150620220509793
|
16/06/2022
|
PARVTI
|
1818005WL026601
|
PARVTI
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
PARVTI
|
(000000)
|
|
171
|
KAIJ
|
MH-18-005-093-001/229
(SARUL)
|
1818005000NRG22150620220509789
|
16/06/2022
|
PARVTI
|
1818005WL026601
|
PARVTI
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
PARVTI
|
(000000)
|
|
172
|
KAIJ
|
MH-18-005-093-001/229
(SARUL)
|
1818005000NRG22150620220509791
|
16/06/2022
|
PARVTI
|
1818005WL026601
|
PARVTI
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
PARVTI
|
(000000)
|
|
173
|
KAIJ
|
MH-18-005-093-001/229
(SARUL)
|
1818005000NRG22150620220509792
|
16/06/2022
|
RAMCHANDRA
|
1818005WL026601
|
RAMCHANDRA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAMCHANDRA
|
(000000)
|
|
174
|
KAIJ
|
MH-18-005-093-001/229
(SARUL)
|
1818005000NRG22150620220509790
|
16/06/2022
|
RAMCHANDRA
|
1818005WL026601
|
RAMCHANDRA
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAMCHANDRA
|
(000000)
|
|
175
|
KAIJ
|
MH-18-005-093-001/229
(SARUL)
|
1818005000NRG22150620220509788
|
16/06/2022
|
RAMCHANDRA
|
1818005WL026601
|
RAMCHANDRA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAMCHANDRA
|
(000000)
|
|
176
|
KAIJ
|
MH-18-005-093-001/232
(SARUL)
|
1818005000NRG22150620220509795
|
16/06/2022
|
LATA
|
1818005WL026601
|
LATA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
LATA
|
(000000)
|
|
177
|
KAIJ
|
MH-18-005-093-001/232
(SARUL)
|
1818005000NRG22150620220509797
|
16/06/2022
|
LATA
|
1818005WL026601
|
LATA
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
LATA
|
(000000)
|
|
178
|
KAIJ
|
MH-18-005-093-001/232
(SARUL)
|
1818005000NRG22150620220509799
|
16/06/2022
|
LATA
|
1818005WL026601
|
LATA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
LATA
|
(000000)
|
|
179
|
KAIJ
|
MH-18-005-093-001/244
(SARUL)
|
1818005000NRG22150620220509800
|
16/06/2022
|
PANDURANG
|
1818005WL026601
|
PANDURANG
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
PANDURANG
|
(000000)
|
|
180
|
KAIJ
|
MH-18-005-093-001/244
(SARUL)
|
1818005000NRG22150620220509801
|
16/06/2022
|
PANDURANG
|
1818005WL026601
|
PANDURANG
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
PANDURANG
|
(000000)
|
|
181
|
KAIJ
|
MH-18-005-093-001/244
(SARUL)
|
1818005000NRG22150620220509802
|
16/06/2022
|
PANDURANG
|
1818005WL026601
|
PANDURANG
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
PANDURANG
|
(000000)
|
|
182
|
KAIJ
|
MH-18-005-093-001/39
(SARUL)
|
1818005000NRG22150620220509807
|
16/06/2022
|
MANISHA
|
1818005WL026601
|
MANISHA
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
MANISHA
|
(000000)
|
|
183
|
KAIJ
|
MH-18-005-093-001/39
(SARUL)
|
1818005000NRG22150620220509809
|
16/06/2022
|
MANISHA
|
1818005WL026601
|
MANISHA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
MANISHA
|
(000000)
|
|
184
|
KAIJ
|
MH-18-005-093-001/39
(SARUL)
|
1818005000NRG22150620220509811
|
16/06/2022
|
MANISHA
|
1818005WL026601
|
MANISHA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
MANISHA
|
(000000)
|
|
185
|
KAIJ
|
MH-18-005-093-001/39
(SARUL)
|
1818005000NRG22150620220509810
|
16/06/2022
|
SHREEHARI
|
1818005WL026601
|
SHREEHARI
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SHREEHARI
|
(000000)
|
|
186
|
KAIJ
|
MH-18-005-093-001/39
(SARUL)
|
1818005000NRG22150620220509808
|
16/06/2022
|
SHREEHARI
|
1818005WL026601
|
SHREEHARI
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SHREEHARI
|
(000000)
|
|
187
|
KAIJ
|
MH-18-005-093-001/39
(SARUL)
|
1818005000NRG22150620220509806
|
16/06/2022
|
SHREEHARI
|
1818005WL026601
|
SHREEHARI
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
SHREEHARI
|
(000000)
|
|
188
|
KAIJ
|
MH-18-005-093-001/51
(SARUL)
|
1818005000NRG22150620220509812
|
16/06/2022
|
MAHADEV
|
1818005WL026601
|
MAHADEV
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
MAHADEV
|
(000000)
|
|
189
|
KAIJ
|
MH-18-005-093-001/51
(SARUL)
|
1818005000NRG22150620220509814
|
16/06/2022
|
MAHADEV
|
1818005WL026601
|
MAHADEV
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
MAHADEV
|
(000000)
|
|
190
|
KAIJ
|
MH-18-005-093-001/51
(SARUL)
|
1818005000NRG22150620220509816
|
16/06/2022
|
MAHADEV
|
1818005WL026601
|
MAHADEV
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
MAHADEV
|
(000000)
|
|
191
|
KAIJ
|
MH-18-005-093-001/58
(SARUL)
|
1818005000NRG22150620220509822
|
16/06/2022
|
SHIWSHALA SUDHAKAR DHAKNE
|
1818005WL026601
|
SHIWSHALA SUDHAKAR DHAKNE
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SHIWSHALASUDHAKARDHAKNE
|
(000000)
|
|
192
|
KAIJ
|
MH-18-005-093-001/58
(SARUL)
|
1818005000NRG22150620220509824
|
16/06/2022
|
SHIWSHALA SUDHAKAR DHAKNE
|
1818005WL026601
|
SHIWSHALA SUDHAKAR DHAKNE
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SHIWSHALASUDHAKARDHAKNE
|
(000000)
|
|
193
|
KAIJ
|
MH-18-005-093-001/58
(SARUL)
|
1818005000NRG22150620220509826
|
16/06/2022
|
SHIWSHALA SUDHAKAR DHAKNE
|
1818005WL026601
|
SHIWSHALA SUDHAKAR DHAKNE
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
SHIWSHALASUDHAKARDHAKNE
|
(000000)
|
|
194
|
KAIJ
|
MH-18-005-093-001/58
(SARUL)
|
1818005000NRG22150620220509825
|
16/06/2022
|
SUDHAKAR RANGNATH DHAKNE
|
1818005WL026601
|
SUDHAKAR RANGNATH DHAKNE
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
SUDHAKARRANGNATHDHAKNE
|
(000000)
|
|
195
|
KAIJ
|
MH-18-005-093-001/58
(SARUL)
|
1818005000NRG22150620220509823
|
16/06/2022
|
SUDHAKAR RANGNATH DHAKNE
|
1818005WL026601
|
SUDHAKAR RANGNATH DHAKNE
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SUDHAKARRANGNATHDHAKNE
|
(000000)
|
|
196
|
KAIJ
|
MH-18-005-093-001/58
(SARUL)
|
1818005000NRG22150620220509821
|
16/06/2022
|
SUDHAKAR RANGNATH DHAKNE
|
1818005WL026601
|
SUDHAKAR RANGNATH DHAKNE
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SUDHAKARRANGNATHDHAKNE
|
(000000)
|
|
197
|
KAIJ
|
MH-18-005-093-001/62
(SARUL)
|
1818005000NRG22150620220509828
|
16/06/2022
|
SHIWSHALA
|
1818005WL026601
|
SHIWSHALA
|
1143
|
MAHG0004545
|
1240
|
1240
|
Rejected
|
23/06/2022
|
|
473219239
|
No Such Account
|
|
|
|
198
|
KAIJ
|
MH-18-005-093-001/62
(SARUL)
|
1818005000NRG22150620220509830
|
16/06/2022
|
SHIWSHALA
|
1818005WL026601
|
SHIWSHALA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Rejected
|
23/06/2022
|
|
473219239
|
No Such Account
|
|
|
|
199
|
KAIJ
|
MH-18-005-093-001/62
(SARUL)
|
1818005000NRG22150620220509832
|
16/06/2022
|
SHIWSHALA
|
1818005WL026601
|
SHIWSHALA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Rejected
|
23/06/2022
|
|
473219239
|
No Such Account
|
|
|
|
200
|
KAIJ
|
MH-18-005-093-001/63
(SARUL)
|
1818005000NRG22150620220509833
|
16/06/2022
|
PUSHPA SANJIVAN DHAKNE
|
1818005WL026601
|
PUSHPA SANJIVAN DHAKNE
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
PUSHPASANJIVANDHAKNE
|
(000000)
|
|
201
|
KAIJ
|
MH-18-005-093-001/63
(SARUL)
|
1818005000NRG22150620220509834
|
16/06/2022
|
PUSHPA SANJIVAN DHAKNE
|
1818005WL026601
|
PUSHPA SANJIVAN DHAKNE
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
PUSHPASANJIVANDHAKNE
|
(000000)
|
|
202
|
KAIJ
|
MH-18-005-093-001/63
(SARUL)
|
1818005000NRG22150620220509835
|
16/06/2022
|
PUSHPA SANJIVAN DHAKNE
|
1818005WL026601
|
PUSHPA SANJIVAN DHAKNE
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
PUSHPASANJIVANDHAKNE
|
(000000)
|
|
203
|
KAIJ
|
MH-18-005-093-001/66
(SARUL)
|
1818005000NRG22150620220509836
|
16/06/2022
|
SUREKHA
|
1818005WL026601
|
SUREKHA
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
SUREKHA
|
(000000)
|
|
204
|
KAIJ
|
MH-18-005-093-001/66
(SARUL)
|
1818005000NRG22150620220509837
|
16/06/2022
|
SUREKHA
|
1818005WL026601
|
SUREKHA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SUREKHA
|
(000000)
|
|
205
|
KAIJ
|
MH-18-005-093-001/66
(SARUL)
|
1818005000NRG22150620220509838
|
16/06/2022
|
SUREKHA
|
1818005WL026601
|
SUREKHA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SUREKHA
|
(000000)
|
|
206
|
KAIJ
|
MH-18-005-093-001/69
(SARUL)
|
1818005000NRG22150620220509839
|
16/06/2022
|
CHINTAMAN
|
1818005WL026601
|
CHINTAMAN
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
CHINTAMAN
|
(000000)
|
|
207
|
KAIJ
|
MH-18-005-093-001/69
(SARUL)
|
1818005000NRG22150620220509840
|
16/06/2022
|
CHINTAMAN
|
1818005WL026601
|
CHINTAMAN
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
CHINTAMAN
|
(000000)
|
|
208
|
KAIJ
|
MH-18-005-093-001/69
(SARUL)
|
1818005000NRG22150620220509841
|
16/06/2022
|
CHINTAMAN
|
1818005WL026601
|
CHINTAMAN
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
CHINTAMAN
|
(000000)
|
|
209
|
KAIJ
|
MH-18-005-093-001/762
(SARUL)
|
1818005000NRG22150620220509844
|
16/06/2022
|
mahadev
|
1818005WL026601
|
mahadev
|
1143
|
MAHG0004545
|
1488
|
1488
|
Rejected
|
23/06/2022
|
|
473219239
|
No Such Account
|
|
|
|
210
|
KAIJ
|
MH-18-005-093-001/762
(SARUL)
|
1818005000NRG22150620220509847
|
16/06/2022
|
mahadev
|
1818005WL026601
|
mahadev
|
1143
|
MAHG0004545
|
1240
|
1240
|
Rejected
|
23/06/2022
|
|
473219239
|
No Such Account
|
|
|
|
211
|
KAIJ
|
MH-18-005-093-001/762
(SARUL)
|
1818005000NRG22150620220509850
|
16/06/2022
|
mahadev
|
1818005WL026601
|
mahadev
|
1143
|
MAHG0004545
|
1488
|
1488
|
Rejected
|
23/06/2022
|
|
473219239
|
No Such Account
|
|
|
|
212
|
KAIJ
|
MH-18-005-093-001/762
(SARUL)
|
1818005000NRG22150620220509845
|
16/06/2022
|
nagargoje babu masa
|
1818005WL026601
|
nagargoje babu masa
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
nagargojebabumasa
|
(000000)
|
|
213
|
KAIJ
|
MH-18-005-093-001/762
(SARUL)
|
1818005000NRG22150620220509848
|
16/06/2022
|
nagargoje babu masa
|
1818005WL026601
|
nagargoje babu masa
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
nagargojebabumasa
|
(000000)
|
|
214
|
KAIJ
|
MH-18-005-093-001/762
(SARUL)
|
1818005000NRG22150620220509842
|
16/06/2022
|
nagargoje babu masa
|
1818005WL026601
|
nagargoje babu masa
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
nagargojebabumasa
|
(000000)
|
|
215
|
KAIJ
|
MH-18-005-093-001/762
(SARUL)
|
1818005000NRG22150620220509843
|
16/06/2022
|
nagargoje haribhau babu
|
1818005WL026601
|
nagargoje haribhau babu
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
nagargojeharibhaubabu
|
(000000)
|
|
216
|
KAIJ
|
MH-18-005-093-001/762
(SARUL)
|
1818005000NRG22150620220509849
|
16/06/2022
|
nagargoje haribhau babu
|
1818005WL026601
|
nagargoje haribhau babu
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
nagargojeharibhaubabu
|
(000000)
|
|
217
|
KAIJ
|
MH-18-005-093-001/762
(SARUL)
|
1818005000NRG22150620220509846
|
16/06/2022
|
nagargoje haribhau babu
|
1818005WL026601
|
nagargoje haribhau babu
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
nagargojeharibhaubabu
|
(000000)
|
|
218
|
KAIJ
|
MH-18-005-093-001/770
(SARUL)
|
1818005000NRG22150620220509852
|
16/06/2022
|
RAJUBAI
|
1818005WL026601
|
RAJUBAI
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAJUBAI
|
(000000)
|
|
219
|
KAIJ
|
MH-18-005-093-001/770
(SARUL)
|
1818005000NRG22150620220509854
|
16/06/2022
|
RAJUBAI
|
1818005WL026601
|
RAJUBAI
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAJUBAI
|
(000000)
|
|
220
|
KAIJ
|
MH-18-005-093-001/770
(SARUL)
|
1818005000NRG22150620220509856
|
16/06/2022
|
RAJUBAI
|
1818005WL026601
|
RAJUBAI
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
RAJUBAI
|
(000000)
|
|
221
|
KAIJ
|
MH-18-005-093-001/770
(SARUL)
|
1818005000NRG22150620220509855
|
16/06/2022
|
ROHIDAS
|
1818005WL026601
|
ROHIDAS
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ROHIDAS
|
(000000)
|
|
222
|
KAIJ
|
MH-18-005-093-001/770
(SARUL)
|
1818005000NRG22150620220509853
|
16/06/2022
|
ROHIDAS
|
1818005WL026601
|
ROHIDAS
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
ROHIDAS
|
(000000)
|
|
223
|
KAIJ
|
MH-18-005-093-001/770
(SARUL)
|
1818005000NRG22150620220509851
|
16/06/2022
|
ROHIDAS
|
1818005WL026601
|
ROHIDAS
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ROHIDAS
|
(000000)
|
|
224
|
KAIJ
|
MH-18-005-093-001/777
(SARUL)
|
1818005000NRG22150620220509861
|
16/06/2022
|
ASHOK
|
1818005WL026601
|
ASHOK
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ASHOK
|
(000000)
|
|
225
|
KAIJ
|
MH-18-005-093-001/777
(SARUL)
|
1818005000NRG22150620220509864
|
16/06/2022
|
ASHOK
|
1818005WL026601
|
ASHOK
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
ASHOK
|
(000000)
|
|
226
|
KAIJ
|
MH-18-005-093-001/777
(SARUL)
|
1818005000NRG22150620220509865
|
16/06/2022
|
SRIKRUSHN
|
1818005WL026601
|
SRIKRUSHN
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SRIKRUSHN
|
(000000)
|
|
227
|
KAIJ
|
MH-18-005-093-001/777
(SARUL)
|
1818005000NRG22150620220509862
|
16/06/2022
|
SRIKRUSHN
|
1818005WL026601
|
SRIKRUSHN
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
SRIKRUSHN
|
(000000)
|
|
228
|
KAIJ
|
MH-18-005-093-001/817
(SARUL)
|
1818005000NRG22150620220509869
|
16/06/2022
|
lashmi dashrat dhakene
|
1818005WL026601
|
lashmi dashrat dhakene
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
lashmidashratdhakene
|
(000000)
|
|
229
|
KAIJ
|
MH-18-005-093-001/817
(SARUL)
|
1818005000NRG22150620220509870
|
16/06/2022
|
lashmi dashrat dhakene
|
1818005WL026601
|
lashmi dashrat dhakene
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
lashmidashratdhakene
|
(000000)
|
|
230
|
KAIJ
|
MH-18-005-093-001/817
(SARUL)
|
1818005000NRG22150620220509871
|
16/06/2022
|
lashmi dashrat dhakene
|
1818005WL026601
|
lashmi dashrat dhakene
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
lashmidashratdhakene
|
(000000)
|
|
231
|
KAIJ
|
MH-18-005-093-001/88
(SARUL)
|
1818005000NRG22150620220509873
|
16/06/2022
|
CHHAYA
|
1818005WL026601
|
CHHAYA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
CHHAYA
|
(000000)
|
|
232
|
KAIJ
|
MH-18-005-093-001/88
(SARUL)
|
1818005000NRG22150620220509875
|
16/06/2022
|
CHHAYA
|
1818005WL026601
|
CHHAYA
|
1143
|
MAHG0004545
|
1240
|
1240
|
Processed
|
23/06/2022
|
|
473219239
|
|
CHHAYA
|
(000000)
|
|
233
|
KAIJ
|
MH-18-005-093-001/88
(SARUL)
|
1818005000NRG22150620220509877
|
16/06/2022
|
CHHAYA
|
1818005WL026601
|
CHHAYA
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
CHHAYA
|
(000000)
|
|
234
|
KAIJ
|
MH-18-005-093-001/90
(SARUL)
|
1818005000NRG22150620220509878
|
16/06/2022
|
UMESH
|
1818005WL026601
|
UMESH
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
UMESH
|
(000000)
|
|
235
|
KAIJ
|
MH-18-005-093-001/90
(SARUL)
|
1818005000NRG22150620220509879
|
16/06/2022
|
UMESH
|
1818005WL026601
|
UMESH
|
1143
|
MAHG0004545
|
1488
|
1488
|
Processed
|
23/06/2022
|
|
473219239
|
|
UMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164424
|
164424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317440
|
317440
|
|
|
|
|
|
|
|