|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AUSA
|
MH-21-005-035-001/231
(VARWADA)
|
1821005000NRG23060920220203802
|
07/09/2022
|
KISHKINDA BALAJI KARANDE
|
1821005WL014712
|
KISHKINDA BALAJI KARANDE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
KISHKINDABALAJIKARANDE
|
(000000)
|
|
2
|
AUSA
|
MH-21-005-035-001/27
(VARWADA)
|
1821005000NRG23060920220203803
|
07/09/2022
|
BABURAO JOTIRAM DUMANE
|
1821005WL014712
|
BABURAO JOTIRAM DUMANE
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
BABURAOJOTIRAMDUMANE
|
(000000)
|
|
3
|
AUSA
|
MH-21-005-035-001/6
(VARWADA)
|
1821005000NRG23060920220203805
|
07/09/2022
|
PORNIBA BALAJI CHAVAN
|
1821005WL014712
|
PORNIBA BALAJI CHAVAN
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
PORNIBABALAJICHAVAN
|
(000000)
|
|
4
|
AUSA
|
MH-21-005-041-001/181
(BORGAON(N))
|
1821005000NRG23070920220204319
|
07/09/2022
|
jadhav parvati saudagar
|
1821005WL014777
|
jadhav parvati saudagar
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
jadhavparvatisaudagar
|
(000000)
|
|
5
|
AUSA
|
MH-21-005-041-001/224
(BORGAON(N))
|
1821005000NRG23070920220204313
|
07/09/2022
|
amol madukar bhandare
|
1821005WL014775
|
amol madukar bhandare
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
amolmadukarbhandare
|
(000000)
|
|
6
|
AUSA
|
MH-21-005-041-001/593
(BORGAON(N))
|
1821005000NRG23070920220204316
|
07/09/2022
|
PARDIP RAJENDRA JADHAV
|
1821005WL014776
|
PARDIP RAJENDRA JADHAV
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
PARDIPRAJENDRAJADHAV
|
(000000)
|
|
7
|
AUSA
|
MH-21-005-041-001/596
(BORGAON(N))
|
1821005000NRG23070920220204317
|
07/09/2022
|
JAYSHANKAR SHIVMURTI SUTAR
|
1821005WL014776
|
JAYSHANKAR SHIVMURTI SUTAR
|
00045
|
BARB0DBSVAL
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
JAYSHANKARSHIVMURTISUTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
AUSA
|
MH-21-005-081-001/19
(HIPPARSOGA)
|
1821005000NRG23070920220204352
|
07/09/2022
|
kamble nilkant motiram
|
1821005WL014786
|
kamble nilkant motiram
|
00051
|
MAHB0000038
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
kamblenilkantmotiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
AUSA
|
MH-21-005-088-001/671
(WAGHOLI)
|
1821005000NRG23060920220204121
|
07/09/2022
|
madn dilip jadhav
|
1821005WL014749
|
madn dilip jadhav
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
madndilipjadhav
|
(000000)
|
|
10
|
AUSA
|
MH-21-005-088-001/885
(WAGHOLI)
|
1821005000NRG23060920220204133
|
07/09/2022
|
SUNITA DATTA SHINDE
|
1821005WL014749
|
SUNITA DATTA SHINDE
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
SUNITADATTASHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
AUSA
|
MH-21-005-083-001/96
(UTKA)
|
1821005000NRG23070920220204379
|
07/09/2022
|
mahadev shangram telange
|
1821005WL014793
|
mahadev shangram telange
|
00051
|
MAHB0001034
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090642334
|
|
mahadevshangramtelange
|
(000000)
|
|
12
|
AUSA
|
MH-21-005-087-001/19
(CHALBURGA)
|
1821005000NRG23070920220204330
|
07/09/2022
|
chawan vittal bhimshnkar
|
1821005WL014781
|
chawan vittal bhimshnkar
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
chawanvittalbhimshnkar
|
(000000)
|
|
13
|
AUSA
|
MH-21-005-087-001/377
(CHALBURGA)
|
1821005000NRG23070920220204336
|
07/09/2022
|
menika koshar more
|
1821005WL014781
|
menika koshar more
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
menikakosharmore
|
(000000)
|
|
14
|
AUSA
|
MH-21-005-087-001/427
(CHALBURGA)
|
1821005000NRG23070920220204339
|
07/09/2022
|
Vijay Bankat Chavan
|
1821005WL014781
|
Vijay Bankat Chavan
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
VijayBankatChavan
|
(000000)
|
|
15
|
AUSA
|
MH-21-005-087-001/476
(CHALBURGA)
|
1821005000NRG23070920220204345
|
07/09/2022
|
ranibai datt tonpe
|
1821005WL014782
|
ranibai datt tonpe
|
00051
|
MAHB0001034
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090642334
|
|
ranibaidatttonpe
|
(000000)
|
|
16
|
AUSA
|
MH-21-005-098-001/1001
(TAMBARWADI)
|
1821005000NRG23070920220204387
|
07/09/2022
|
Chandrakant DevidasJagtap
|
1821005WL014797
|
Chandrakant DevidasJagtap
|
00051
|
MAHB0001034
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090642334
|
|
ChandrakantDevidasJagtap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
17
|
AUSA
|
MH-21-005-098-002/401
(TAMBARWADI)
|
1821005000NRG23070920220204391
|
07/09/2022
|
Sonali Tukaram Ujalambe
|
1821005WL014797
|
Sonali Tukaram Ujalambe
|
00152
|
HDFC0000486
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090642334
|
|
SonaliTukaramUjalambe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
18
|
AUSA
|
MH-21-005-081-001/115193
(HIPPARSOGA)
|
1821005000NRG23070920220204351
|
07/09/2022
|
VASANT VITTHAL KAMBLE
|
1821005WL014786
|
VASANT VITTHAL KAMBLE
|
00165
|
IBKL0000497
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
VASANTVITTHALKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
19
|
AUSA
|
MH-21-005-039-001/145
(BHADA)
|
1821005000NRG23060920220204077
|
07/09/2022
|
kishor rajendra giri
|
1821005WL014746
|
kishor rajendra giri
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
kishorrajendragiri
|
(000000)
|
|
20
|
AUSA
|
MH-21-005-039-001/148
(BHADA)
|
1821005000NRG23070920220204296
|
07/09/2022
|
Hajare Arun Vithoba
|
1821005WL014772
|
Hajare Arun Vithoba
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
HajareArunVithoba
|
(000000)
|
|
21
|
AUSA
|
MH-21-005-039-001/1488
(BHADA)
|
1821005000NRG23070920220204298
|
07/09/2022
|
balaji shankar hajare
|
1821005WL014772
|
balaji shankar hajare
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
balajishankarhajare
|
(000000)
|
|
22
|
AUSA
|
MH-21-005-039-001/525
(BHADA)
|
1821005000NRG23060920220204080
|
07/09/2022
|
raghavendra manmath patil
|
1821005WL014746
|
raghavendra manmath patil
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
raghavendramanmathpatil
|
(000000)
|
|
23
|
AUSA
|
MH-21-005-049-001/70
(SAMDARGA)
|
1821005000NRG23070920220204310
|
07/09/2022
|
Shikare Gurunath Babu
|
1821005WL014774
|
Shikare Gurunath Babu
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
ShikareGurunathBabu
|
(000000)
|
|
24
|
AUSA
|
MH-21-005-081-001/27
(HIPPARSOGA)
|
1821005000NRG23070920220204359
|
07/09/2022
|
DHANAJI KAKA CHITAPURE
|
1821005WL014788
|
DHANAJI KAKA CHITAPURE
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
DHANAJIKAKACHITAPURE
|
(000000)
|
|
25
|
AUSA
|
MH-21-005-088-001/760
(WAGHOLI)
|
1821005000NRG23060920220204128
|
07/09/2022
|
Usha Vitthal Barade
|
1821005WL014749
|
Usha Vitthal Barade
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
UshaVitthalBarade
|
(000000)
|
|
26
|
AUSA
|
MH-21-005-088-001/853
(WAGHOLI)
|
1821005000NRG23060920220204131
|
07/09/2022
|
UVRAJ SHRIMANT KALE
|
1821005WL014749
|
UVRAJ SHRIMANT KALE
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
UVRAJSHRIMANTKALE
|
(000000)
|
|
27
|
AUSA
|
MH-21-005-088-001/880
(WAGHOLI)
|
1821005000NRG23060920220204132
|
07/09/2022
|
RAMESHWAR SHIVAJI KALE
|
1821005WL014749
|
RAMESHWAR SHIVAJI KALE
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
RAMESHWARSHIVAJIKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
28
|
AUSA
|
MH-21-005-028-001/786
(UJNI)
|
1821005000NRG23070920220204378
|
07/09/2022
|
Roma Muktar Sherikar
|
1821005WL014792
|
Roma Muktar Sherikar
|
00415
|
SBIN0003800
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090642334
|
|
RomaMuktarSherikar
|
(000000)
|
|
29
|
AUSA
|
MH-21-005-030-001/148
(EKAMBI TANDA)
|
1821005000NRG23070920220204229
|
07/09/2022
|
SHOBHABAI DILIP RATHOD
|
1821005WL014765
|
SHOBHABAI DILIP RATHOD
|
00415
|
SBIN0003800
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
SHOBHABAIDILIPRATHOD
|
(000000)
|
|
30
|
AUSA
|
MH-21-005-030-001/171
(EKAMBI TANDA)
|
1821005000NRG23070920220204231
|
07/09/2022
|
SHALUBAI SHAHAJI CHAVAN
|
1821005WL014765
|
SHALUBAI SHAHAJI CHAVAN
|
00415
|
SBIN0003800
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
SHALUBAISHAHAJICHAVAN
|
(000000)
|
|
31
|
AUSA
|
MH-21-005-030-001/609
(EKAMBI TANDA)
|
1821005000NRG23070920220204234
|
07/09/2022
|
RAJENDRA RAMAJI CHAVAN
|
1821005WL014765
|
RAJENDRA RAMAJI CHAVAN
|
00415
|
SBIN0003800
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
RAJENDRARAMAJICHAVAN
|
(000000)
|
|
32
|
AUSA
|
MH-21-005-030-001/65
(EKAMBI TANDA)
|
1821005000NRG23070920220204236
|
07/09/2022
|
ASHABAI SATISH JADHAV
|
1821005WL014765
|
ASHABAI SATISH JADHAV
|
00415
|
SBIN0003800
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
ASHABAISATISHJADHAV
|
(000000)
|
|
33
|
AUSA
|
MH-21-005-030-001/78
(EKAMBI TANDA)
|
1821005000NRG23070920220204238
|
07/09/2022
|
ANITA PINTU CHAVAN
|
1821005WL014765
|
ANITA PINTU CHAVAN
|
00415
|
SBIN0003800
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
ANITAPINTUCHAVAN
|
(000000)
|
|
34
|
AUSA
|
MH-21-005-030-001/78
(EKAMBI TANDA)
|
1821005000NRG23070920220204237
|
07/09/2022
|
PINTU JAYRAM CHAVAN
|
1821005WL014765
|
PINTU JAYRAM CHAVAN
|
00415
|
SBIN0003800
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
PINTUJAYRAMCHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
35
|
AUSA
|
MH-21-005-081-001/27
(HIPPARSOGA)
|
1821005000NRG23070920220204357
|
07/09/2022
|
chitapure dagadu kaka
|
1821005WL014788
|
chitapure dagadu kaka
|
00415
|
SBIN0021343
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
chitapuredagadukaka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
36
|
AUSA
|
MH-21-005-081-001/277
(HIPPARSOGA)
|
1821005000NRG23070920220204350
|
07/09/2022
|
bapu daneswar gore
|
1821005WL014785
|
bapu daneswar gore
|
00415
|
SBIN0021592
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
bapudaneswargore
|
(000000)
|
|
37
|
AUSA
|
MH-21-005-081-001/277
(HIPPARSOGA)
|
1821005000NRG23070920220204348
|
07/09/2022
|
daneswar hariba gore
|
1821005WL014785
|
daneswar hariba gore
|
00415
|
SBIN0021592
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
daneswarharibagore
|
(000000)
|
|
38
|
AUSA
|
MH-21-005-081-001/277
(HIPPARSOGA)
|
1821005000NRG23070920220204349
|
07/09/2022
|
mangal daneswar gore
|
1821005WL014785
|
mangal daneswar gore
|
00415
|
SBIN0021592
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
mangaldaneswargore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
39
|
AUSA
|
MH-21-005-089-001/646
(CHINCHOLI(T))
|
1821005000NRG23060920220203806
|
07/09/2022
|
parmeswar babuvan bhosle
|
1821005WL014713
|
parmeswar babuvan bhosle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
parmeswarbabuvanbhosle
|
(000000)
|
|
40
|
AUSA
|
MH-21-005-089-001/647
(CHINCHOLI(T))
|
1821005000NRG23060920220203807
|
07/09/2022
|
dhondiram sidarm mule
|
1821005WL014713
|
dhondiram sidarm mule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
dhondiramsidarmmule
|
(000000)
|
|
41
|
AUSA
|
MH-21-005-089-001/651
(CHINCHOLI(T))
|
1821005000NRG23060920220203808
|
07/09/2022
|
akabar rafu pathan
|
1821005WL014713
|
akabar rafu pathan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
akabarrafupathan
|
(000000)
|
|
42
|
AUSA
|
MH-21-005-089-001/652
(CHINCHOLI(T))
|
1821005000NRG23060920220203809
|
07/09/2022
|
santosha dhanraj birajdar
|
1821005WL014713
|
santosha dhanraj birajdar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
santoshadhanrajbirajdar
|
(000000)
|
|
43
|
AUSA
|
MH-21-005-089-001/655
(CHINCHOLI(T))
|
1821005000NRG23060920220203810
|
07/09/2022
|
shadul baburav pathan
|
1821005WL014713
|
shadul baburav pathan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
shadulbaburavpathan
|
(000000)
|
|
44
|
AUSA
|
MH-21-005-089-001/657
(CHINCHOLI(T))
|
1821005000NRG23060920220203811
|
07/09/2022
|
satnarayan pakasha bhosale
|
1821005WL014713
|
satnarayan pakasha bhosale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
satnarayanpakashabhosale
|
(000000)
|
|
45
|
AUSA
|
MH-21-005-089-001/658
(CHINCHOLI(T))
|
1821005000NRG23060920220203812
|
07/09/2022
|
jotiram dasrat kamble
|
1821005WL014713
|
jotiram dasrat kamble
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
jotiramdasratkamble
|
(000000)
|
|
46
|
AUSA
|
MH-21-005-089-001/659
(CHINCHOLI(T))
|
1821005000NRG23060920220203813
|
07/09/2022
|
daneswar baburav bhosale
|
1821005WL014713
|
daneswar baburav bhosale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
daneswarbaburavbhosale
|
(000000)
|
|
47
|
AUSA
|
MH-21-005-089-001/660
(CHINCHOLI(T))
|
1821005000NRG23060920220203814
|
07/09/2022
|
govinda shivaji yernule
|
1821005WL014713
|
govinda shivaji yernule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
govindashivajiyernule
|
(000000)
|
|
48
|
AUSA
|
MH-21-005-089-001/661
(CHINCHOLI(T))
|
1821005000NRG23060920220203815
|
07/09/2022
|
rameswar shivshnkar wadekar
|
1821005WL014713
|
rameswar shivshnkar wadekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
rameswarshivshnkarwadekar
|
(000000)
|
|
49
|
AUSA
|
MH-21-005-089-001/662
(CHINCHOLI(T))
|
1821005000NRG23060920220203816
|
07/09/2022
|
jindashab hanifa sayyad
|
1821005WL014713
|
jindashab hanifa sayyad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
jindashabhanifasayyad
|
(000000)
|
|
50
|
AUSA
|
MH-21-005-089-001/665
(CHINCHOLI(T))
|
1821005000NRG23060920220203817
|
07/09/2022
|
vilas mafukar yernale
|
1821005WL014713
|
vilas mafukar yernale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
vilasmafukaryernale
|
(000000)
|
|
51
|
AUSA
|
MH-21-005-089-001/667
(CHINCHOLI(T))
|
1821005000NRG23060920220203818
|
07/09/2022
|
narendar pandita patil
|
1821005WL014713
|
narendar pandita patil
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
narendarpanditapatil
|
(000000)
|
|
52
|
AUSA
|
MH-21-005-089-001/668
(CHINCHOLI(T))
|
1821005000NRG23060920220203819
|
07/09/2022
|
satisha visvnath choodari
|
1821005WL014713
|
satisha visvnath choodari
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
satishavisvnathchoodari
|
(000000)
|
|
53
|
AUSA
|
MH-21-005-089-001/669
(CHINCHOLI(T))
|
1821005000NRG23060920220203820
|
07/09/2022
|
ranjit manohar vntale
|
1821005WL014713
|
ranjit manohar vntale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
ranjitmanoharvntale
|
(000000)
|
|
54
|
AUSA
|
MH-21-005-089-001/670
(CHINCHOLI(T))
|
1821005000NRG23060920220203821
|
07/09/2022
|
jangale mahadev garav
|
1821005WL014713
|
jangale mahadev garav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
jangalemahadevgarav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
55
|
AUSA
|
MH-21-005-039-001/1013
(BHADA)
|
1821005000NRG23070920220204293
|
07/09/2022
|
SAYYAD KHAMRODDIN MAHEBUB
|
1821005WL014772
|
SAYYAD KHAMRODDIN MAHEBUB
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
SAYYADKHAMRODDINMAHEBUB
|
(000000)
|
|
56
|
AUSA
|
MH-21-005-039-001/1238
(BHADA)
|
1821005000NRG23060920220204061
|
07/09/2022
|
suresh manik patil
|
1821005WL014745
|
suresh manik patil
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
sureshmanikpatil
|
(000000)
|
|
57
|
AUSA
|
MH-21-005-039-001/148
(BHADA)
|
1821005000NRG23070920220204297
|
07/09/2022
|
Hajare Manisha Arun
|
1821005WL014772
|
Hajare Manisha Arun
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
HajareManishaArun
|
(000000)
|
|
58
|
AUSA
|
MH-21-005-039-001/179
(BHADA)
|
1821005000NRG23070920220204303
|
07/09/2022
|
INDUBAI KALYAN HAJARE
|
1821005WL014772
|
INDUBAI KALYAN HAJARE
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
INDUBAIKALYANHAJARE
|
(000000)
|
|
59
|
AUSA
|
MH-21-005-039-001/179
(BHADA)
|
1821005000NRG23070920220204302
|
07/09/2022
|
KALYAN SHANKAR HAJARE
|
1821005WL014772
|
KALYAN SHANKAR HAJARE
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
KALYANSHANKARHAJARE
|
(000000)
|
|
60
|
AUSA
|
MH-21-005-039-001/320
(BHADA)
|
1821005000NRG23060920220204071
|
07/09/2022
|
Kshrisagar Atmaram Manohar
|
1821005WL014745
|
Kshrisagar Atmaram Manohar
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
KshrisagarAtmaramManohar
|
(000000)
|
|
61
|
AUSA
|
MH-21-005-039-001/337
(BHADA)
|
1821005000NRG23070920220204305
|
07/09/2022
|
Hajare manisha ramesh
|
1821005WL014772
|
Hajare manisha ramesh
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
Hajaremanisharamesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
62
|
AUSA
|
MH-21-005-081-001/115117
(HIPPARSOGA)
|
1821005000NRG23070920220204361
|
07/09/2022
|
EKNATH LAXMAN KAMBLE
|
1821005WL014789
|
EKNATH LAXMAN KAMBLE
|
1143
|
MAHG0004317
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
EKNATHLAXMANKAMBLE
|
(000000)
|
|
63
|
AUSA
|
MH-21-005-081-001/115117
(HIPPARSOGA)
|
1821005000NRG23070920220204363
|
07/09/2022
|
LAXMAN EKNATH KAMBLE
|
1821005WL014789
|
LAXMAN EKNATH KAMBLE
|
1143
|
MAHG0004317
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
LAXMANEKNATHKAMBLE
|
(000000)
|
|
64
|
AUSA
|
MH-21-005-081-001/115117
(HIPPARSOGA)
|
1821005000NRG23070920220204362
|
07/09/2022
|
REKHA EKNATH KAMBLE
|
1821005WL014789
|
REKHA EKNATH KAMBLE
|
1143
|
MAHG0004317
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
REKHAEKNATHKAMBLE
|
(000000)
|
|
65
|
AUSA
|
MH-21-005-081-001/139
(HIPPARSOGA)
|
1821005000NRG23070920220204354
|
07/09/2022
|
SHESHERAO KASHINATH KAMBLE
|
1821005WL014787
|
SHESHERAO KASHINATH KAMBLE
|
1143
|
MAHG0004317
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
SHESHERAOKASHINATHKAMBLE
|
(000000)
|
|
66
|
AUSA
|
MH-21-005-081-001/261
(HIPPARSOGA)
|
1821005000NRG23070920220204365
|
07/09/2022
|
patisha adintha kamble
|
1821005WL014790
|
patisha adintha kamble
|
1143
|
MAHG0004317
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
patishaadinthakamble
|
(000000)
|
|
67
|
AUSA
|
MH-21-005-081-001/269
(HIPPARSOGA)
|
1821005000NRG23070920220204366
|
07/09/2022
|
eshawar chabn kamble
|
1821005WL014790
|
eshawar chabn kamble
|
1143
|
MAHG0004317
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
eshawarchabnkamble
|
(000000)
|
|
68
|
AUSA
|
MH-21-005-081-001/27
(HIPPARSOGA)
|
1821005000NRG23070920220204358
|
07/09/2022
|
RAMABAI DAGDU CHITAPURE
|
1821005WL014788
|
RAMABAI DAGDU CHITAPURE
|
1143
|
MAHG0004317
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
RAMABAIDAGDUCHITAPURE
|
(000000)
|
|
69
|
AUSA
|
MH-21-005-081-001/52
(HIPPARSOGA)
|
1821005000NRG23070920220204368
|
07/09/2022
|
SAMADHAN CHAGAN KAMBLE
|
1821005WL014790
|
SAMADHAN CHAGAN KAMBLE
|
1143
|
MAHG0004317
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
SAMADHANCHAGANKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
70
|
AUSA
|
MH-21-005-081-001/19
(HIPPARSOGA)
|
1821005000NRG23070920220204353
|
07/09/2022
|
SUNITA NILKANT KAMBLE
|
1821005WL014786
|
SUNITA NILKANT KAMBLE
|
1143
|
MAHG0004344
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
SUNITANILKANTKAMBLE
|
(000000)
|
|
71
|
AUSA
|
MH-21-005-081-001/260
(HIPPARSOGA)
|
1821005000NRG23070920220204364
|
07/09/2022
|
SHUBHANGI JAWAN KAMBLE
|
1821005WL014789
|
SHUBHANGI JAWAN KAMBLE
|
1143
|
MAHG0004344
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
SHUBHANGIJAWANKAMBLE
|
(000000)
|
|
72
|
AUSA
|
MH-21-005-081-001/269
(HIPPARSOGA)
|
1821005000NRG23070920220204367
|
07/09/2022
|
PRIYANKA ISHWAR KAMBLE
|
1821005WL014790
|
PRIYANKA ISHWAR KAMBLE
|
1143
|
MAHG0004344
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090642334
|
|
PRIYANKAISHWARKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111872
|
111872
|
|
|
|
|
|
|
|