|
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-21-005-036-001/247
(JAYPHAL)
|
1821005000NRG23230620220118129
|
23/06/2022
|
shreedevi nagnaht bhong
|
1821005WL007672
|
shreedevi nagnaht bhong
|
00045
|
BARB0DBSVAL
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597597895
|
|
shreedevinagnahtbhong
|
(000000)
|
|
2
|
AUSA
|
MH-21-005-036-001/285
(JAYPHAL)
|
1821005000NRG23230620220118131
|
23/06/2022
|
sawti shindeswar
|
1821005WL007672
|
sawti shindeswar
|
00045
|
BARB0DBSVAL
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597597895
|
|
sawtishindeswar
|
(000000)
|
|
3
|
AUSA
|
MH-21-005-036-001/285
(JAYPHAL)
|
1821005000NRG23230620220118130
|
23/06/2022
|
shindesawar panduranga
|
1821005WL007672
|
shindesawar panduranga
|
00045
|
BARB0DBSVAL
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597597895
|
|
shindesawarpanduranga
|
(000000)
|
|
4
|
AUSA
|
MH-21-005-036-001/50
(JAYPHAL)
|
1821005000NRG23230620220118135
|
23/06/2022
|
bartabai shahaji Bhong
|
1821005WL007672
|
bartabai shahaji Bhong
|
00045
|
BARB0DBSVAL
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597597895
|
|
bartabaishahajiBhong
|
(000000)
|
|
5
|
AUSA
|
MH-21-005-036-001/55
(JAYPHAL)
|
1821005000NRG23230620220118257
|
23/06/2022
|
bhong vimal pandurang
|
1821005WL007678
|
bhong vimal pandurang
|
00045
|
BARB0DBSVAL
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597597895
|
|
bhongvimalpandurang
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
6
|
AUSA
|
MH-21-005-002-001/213
(HASALGAN)
|
1821005000NRG23220620220117791
|
23/06/2022
|
swami surekha baswaraj
|
1821005WL007648
|
swami surekha baswaraj
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
swamisurekhabaswaraj
|
(000000)
|
|
7
|
AUSA
|
MH-21-005-002-001/236
(HASALGAN)
|
1821005000NRG23220620220117792
|
23/06/2022
|
gund govind vishwanath
|
1821005WL007648
|
gund govind vishwanath
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
gundgovindvishwanath
|
(000000)
|
|
8
|
AUSA
|
MH-21-005-002-001/244
(HASALGAN)
|
1821005000NRG23220620220117793
|
23/06/2022
|
vyankat vishwanath gund
|
1821005WL007648
|
vyankat vishwanath gund
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
vyankatvishwanathgund
|
(000000)
|
|
9
|
AUSA
|
MH-21-005-002-001/307
(HASALGAN)
|
1821005000NRG23220620220117802
|
23/06/2022
|
sunita ganpati more
|
1821005WL007648
|
sunita ganpati more
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
sunitaganpatimore
|
(000000)
|
|
10
|
AUSA
|
MH-21-005-002-001/318
(HASALGAN)
|
1821005000NRG23220620220117819
|
23/06/2022
|
sitas shahaji pawar
|
1821005WL007649
|
sitas shahaji pawar
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
sitasshahajipawar
|
(000000)
|
|
11
|
AUSA
|
MH-21-005-002-001/322
(HASALGAN)
|
1821005000NRG23220620220117806
|
23/06/2022
|
laxmi sambhaji more
|
1821005WL007648
|
laxmi sambhaji more
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
laxmisambhajimore
|
(000000)
|
|
12
|
AUSA
|
MH-21-005-002-001/322
(HASALGAN)
|
1821005000NRG23220620220117805
|
23/06/2022
|
More Sambhaji Gunda
|
1821005WL007648
|
More Sambhaji Gunda
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
MoreSambhajiGunda
|
(000000)
|
|
13
|
AUSA
|
MH-21-005-002-001/326
(HASALGAN)
|
1821005000NRG23220620220117807
|
23/06/2022
|
mule prabhakar bhagvan
|
1821005WL007648
|
mule prabhakar bhagvan
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
muleprabhakarbhagvan
|
(000000)
|
|
14
|
AUSA
|
MH-21-005-052-001/265
(ALMALA)
|
1821005000NRG23220620220117189
|
23/06/2022
|
ishwar naganath umarge
|
1821005WL007605
|
ishwar naganath umarge
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
ishwarnaganathumarge
|
(000000)
|
|
15
|
AUSA
|
MH-21-005-052-001/72
(ALMALA)
|
1821005000NRG23220620220117191
|
23/06/2022
|
shaikh farjana bashir
|
1821005WL007605
|
shaikh farjana bashir
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
shaikhfarjanabashir
|
(000000)
|
|
16
|
AUSA
|
MH-21-005-052-001/820
(ALMALA)
|
1821005000NRG23220620220117178
|
23/06/2022
|
Ranvir Babushing Thakur
|
1821005WL007604
|
Ranvir Babushing Thakur
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
RanvirBabushingThakur
|
(000000)
|
|
17
|
AUSA
|
MH-21-005-054-001/326
(UMBADGA(KHU))
|
1821005000NRG23220620220115092
|
23/06/2022
|
shriram bhaguram mote
|
1821005WL007479
|
shriram bhaguram mote
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
shrirambhagurammote
|
(000000)
|
|
18
|
AUSA
|
MH-21-005-054-001/326
(UMBADGA(KHU))
|
1821005000NRG23220620220115093
|
23/06/2022
|
SUVRNA SHRIRAM MOTE
|
1821005WL007479
|
SUVRNA SHRIRAM MOTE
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
SUVRNASHRIRAMMOTE
|
(000000)
|
|
19
|
AUSA
|
MH-21-005-055-001/799
(UTI(BU))
|
1821005000NRG23220620220118002
|
23/06/2022
|
Sachin Dadrav kamble
|
1821005WL007661
|
Sachin Dadrav kamble
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
SachinDadravkamble
|
(000000)
|
|
20
|
AUSA
|
MH-21-005-088-001/152
(WAGHOLI)
|
1821005000NRG23230620220118760
|
23/06/2022
|
ANUSAYA GOPICHAND PAWAR
|
1821005WL007717
|
ANUSAYA GOPICHAND PAWAR
|
00051
|
MAHB0000120
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597597895
|
|
ANUSAYAGOPICHANDPAWAR
|
(000000)
|
|
21
|
AUSA
|
MH-21-005-088-001/197
(WAGHOLI)
|
1821005000NRG23230620220118763
|
23/06/2022
|
sangeeta Satish pawar
|
1821005WL007717
|
sangeeta Satish pawar
|
00051
|
MAHB0000120
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597597895
|
|
sangeetaSatishpawar
|
(000000)
|
|
22
|
AUSA
|
MH-21-005-088-001/2
(WAGHOLI)
|
1821005000NRG23230620220118765
|
23/06/2022
|
ANITA PRAKASH MORE
|
1821005WL007717
|
ANITA PRAKASH MORE
|
00051
|
MAHB0000120
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597597895
|
|
ANITAPRAKASHMORE
|
(000000)
|
|
23
|
AUSA
|
MH-21-005-088-001/755
(WAGHOLI)
|
1821005000NRG23230620220118768
|
23/06/2022
|
parmeshavr manik kamble
|
1821005WL007717
|
parmeshavr manik kamble
|
00051
|
MAHB0000120
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597597895
|
|
parmeshavrmanikkamble
|
(000000)
|
|
24
|
AUSA
|
MH-21-005-088-001/791
(WAGHOLI)
|
1821005000NRG23230620220118771
|
23/06/2022
|
Kishor Nilkant Shinde
|
1821005WL007717
|
Kishor Nilkant Shinde
|
00051
|
MAHB0000120
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597597895
|
|
KishorNilkantShinde
|
(000000)
|
|
25
|
AUSA
|
MH-21-005-096-001/83
(MOGARGA)
|
1821005000NRG23220620220115683
|
23/06/2022
|
balika goroba panchal
|
1821005WL007506
|
balika goroba panchal
|
00051
|
MAHB0000120
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
balikagorobapanchal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
26
|
AUSA
|
MH-21-005-007-001/13
(NANDURGA)
|
1821005000NRG23220620220115942
|
23/06/2022
|
srikhande
|
1821005WL007521
|
srikhande
|
00051
|
MAHB0000248
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
srikhande
|
(000000)
|
|
27
|
AUSA
|
MH-21-005-096-001/413
(MOGARGA)
|
1821005000NRG23220620220115732
|
23/06/2022
|
sonawane anil digambar
|
1821005WL007510
|
sonawane anil digambar
|
00051
|
MAHB0000248
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
sonawaneanildigambar
|
(000000)
|
|
28
|
AUSA
|
MH-21-005-096-001/413
(MOGARGA)
|
1821005000NRG23220620220115733
|
23/06/2022
|
sonawane anusaya digambar
|
1821005WL007510
|
sonawane anusaya digambar
|
00051
|
MAHB0000248
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
sonawaneanusayadigambar
|
(000000)
|
|
29
|
AUSA
|
MH-21-005-096-001/480
(MOGARGA)
|
1821005000NRG23220620220115737
|
23/06/2022
|
gangabai sesherao chandure
|
1821005WL007510
|
gangabai sesherao chandure
|
00051
|
MAHB0000248
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
gangabaisesheraochandure
|
(000000)
|
|
30
|
AUSA
|
MH-21-005-096-001/480
(MOGARGA)
|
1821005000NRG23220620220115736
|
23/06/2022
|
sesherao nivrathi chandure
|
1821005WL007510
|
sesherao nivrathi chandure
|
00051
|
MAHB0000248
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
sesheraonivrathichandure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
31
|
AUSA
|
MH-21-005-082-001/103
(LAMJANA)
|
1821005000NRG23220620220113311
|
23/06/2022
|
SARAVADE SHYAM NIVARTHI
|
1821005WL007377
|
SARAVADE SHYAM NIVARTHI
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
SARAVADESHYAMNIVARTHI
|
(000000)
|
|
32
|
AUSA
|
MH-21-005-082-001/103
(LAMJANA)
|
1821005000NRG23220620220113312
|
23/06/2022
|
SARVADE KALINDA SHYAM
|
1821005WL007377
|
SARVADE KALINDA SHYAM
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
SARVADEKALINDASHYAM
|
(000000)
|
|
33
|
AUSA
|
MH-21-005-082-001/103
(LAMJANA)
|
1821005000NRG23220620220113313
|
23/06/2022
|
sarwade namdev ram
|
1821005WL007377
|
sarwade namdev ram
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
sarwadenamdevram
|
(000000)
|
|
34
|
AUSA
|
MH-21-005-082-001/318
(LAMJANA)
|
1821005000NRG23220620220113320
|
23/06/2022
|
patre padma shubhas
|
1821005WL007377
|
patre padma shubhas
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
patrepadmashubhas
|
(000000)
|
|
35
|
AUSA
|
MH-21-005-082-001/505
(LAMJANA)
|
1821005000NRG23220620220113324
|
23/06/2022
|
Sarvade Laxman Sopan
|
1821005WL007377
|
Sarvade Laxman Sopan
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
SarvadeLaxmanSopan
|
(000000)
|
|
36
|
AUSA
|
MH-21-005-082-001/72
(LAMJANA)
|
1821005000NRG23220620220113326
|
23/06/2022
|
RASAL CHANDRAKANT NAGANATH
|
1821005WL007377
|
RASAL CHANDRAKANT NAGANATH
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
RASALCHANDRAKANTNAGANATH
|
(000000)
|
|
37
|
AUSA
|
MH-21-005-083-001/234
(UTKA)
|
1821005000NRG23220620220118021
|
23/06/2022
|
laxman nagurav rudarwde
|
1821005WL007663
|
laxman nagurav rudarwde
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
laxmannaguravrudarwde
|
(000000)
|
|
38
|
AUSA
|
MH-21-005-083-001/234
(UTKA)
|
1821005000NRG23220620220118024
|
23/06/2022
|
somkar laxman rudarwde
|
1821005WL007663
|
somkar laxman rudarwde
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
somkarlaxmanrudarwde
|
(000000)
|
|
39
|
AUSA
|
MH-21-005-083-001/312
(UTKA)
|
1821005000NRG23220620220118025
|
23/06/2022
|
jaypal dattre wrekar
|
1821005WL007663
|
jaypal dattre wrekar
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
jaypaldattrewrekar
|
(000000)
|
|
40
|
AUSA
|
MH-21-005-083-001/350
(UTKA)
|
1821005000NRG23220620220118026
|
23/06/2022
|
vankatha shidesawr mule
|
1821005WL007663
|
vankatha shidesawr mule
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
vankathashidesawrmule
|
(000000)
|
|
41
|
AUSA
|
MH-21-005-083-001/371
(UTKA)
|
1821005000NRG23220620220118028
|
23/06/2022
|
Kasturabai Pandit Barase
|
1821005WL007663
|
Kasturabai Pandit Barase
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
KasturabaiPanditBarase
|
(000000)
|
|
42
|
AUSA
|
MH-21-005-083-001/372
(UTKA)
|
1821005000NRG23220620220118030
|
23/06/2022
|
pamila rajendar mule
|
1821005WL007663
|
pamila rajendar mule
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
pamilarajendarmule
|
(000000)
|
|
43
|
AUSA
|
MH-21-005-083-001/372
(UTKA)
|
1821005000NRG23220620220118029
|
23/06/2022
|
rajendar shesrav mule
|
1821005WL007663
|
rajendar shesrav mule
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
rajendarshesravmule
|
(000000)
|
|
44
|
AUSA
|
MH-21-005-096-001/159
(MOGARGA)
|
1821005000NRG23220620220115672
|
23/06/2022
|
tompe namdev sopan
|
1821005WL007506
|
tompe namdev sopan
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
tompenamdevsopan
|
(000000)
|
|
45
|
AUSA
|
MH-21-005-096-001/171
(MOGARGA)
|
1821005000NRG23220620220115685
|
23/06/2022
|
vhaya satish jadhav
|
1821005WL007507
|
vhaya satish jadhav
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
vhayasatishjadhav
|
(000000)
|
|
46
|
AUSA
|
MH-21-005-096-001/180
(MOGARGA)
|
1821005000NRG23220620220117359
|
23/06/2022
|
VANDABAI BABURAV SONWANE
|
1821005WL007619
|
VANDABAI BABURAV SONWANE
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
VANDABAIBABURAVSONWANE
|
(000000)
|
|
47
|
AUSA
|
MH-21-005-096-001/247
(MOGARGA)
|
1821005000NRG23220620220115607
|
23/06/2022
|
Nikam Shanta Keshav
|
1821005WL007502
|
Nikam Shanta Keshav
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
NikamShantaKeshav
|
(000000)
|
|
48
|
AUSA
|
MH-21-005-096-001/284
(MOGARGA)
|
1821005000NRG23220620220115610
|
23/06/2022
|
NIKAM BALASAHEB KESHAV
|
1821005WL007502
|
NIKAM BALASAHEB KESHAV
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
NIKAMBALASAHEBKESHAV
|
(000000)
|
|
49
|
AUSA
|
MH-21-005-096-001/301
(MOGARGA)
|
1821005000NRG23220620220115596
|
23/06/2022
|
laxmi udhav panchal
|
1821005WL007501
|
laxmi udhav panchal
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
laxmiudhavpanchal
|
(000000)
|
|
50
|
AUSA
|
MH-21-005-096-001/301
(MOGARGA)
|
1821005000NRG23220620220115595
|
23/06/2022
|
panchal udhav shreerang
|
1821005WL007501
|
panchal udhav shreerang
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
panchaludhavshreerang
|
(000000)
|
|
51
|
AUSA
|
MH-21-005-096-001/301
(MOGARGA)
|
1821005000NRG23220620220115597
|
23/06/2022
|
vikas udhav panchal
|
1821005WL007501
|
vikas udhav panchal
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
vikasudhavpanchal
|
(000000)
|
|
52
|
AUSA
|
MH-21-005-096-001/350
(MOGARGA)
|
1821005000NRG23220620220115715
|
23/06/2022
|
satish mohan nikam
|
1821005WL007509
|
satish mohan nikam
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
satishmohannikam
|
(000000)
|
|
53
|
AUSA
|
MH-21-005-096-001/359
(MOGARGA)
|
1821005000NRG23220620220117347
|
23/06/2022
|
Chandrakal Hanmat Mali
|
1821005WL007618
|
Chandrakal Hanmat Mali
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
ChandrakalHanmatMali
|
(000000)
|
|
54
|
AUSA
|
MH-21-005-096-001/359
(MOGARGA)
|
1821005000NRG23220620220117346
|
23/06/2022
|
Hanamat Ashok Mali
|
1821005WL007618
|
Hanamat Ashok Mali
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
HanamatAshokMali
|
(000000)
|
|
55
|
AUSA
|
MH-21-005-096-001/40
(MOGARGA)
|
1821005000NRG23220620220115717
|
23/06/2022
|
Lakade Khandu Shesherao
|
1821005WL007509
|
Lakade Khandu Shesherao
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
LakadeKhanduShesherao
|
(000000)
|
|
56
|
AUSA
|
MH-21-005-096-001/430
(MOGARGA)
|
1821005000NRG23220620220115566
|
23/06/2022
|
datta udhav rubde
|
1821005WL007499
|
datta udhav rubde
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
dattaudhavrubde
|
(000000)
|
|
57
|
AUSA
|
MH-21-005-096-001/441
(MOGARGA)
|
1821005000NRG23220620220115719
|
23/06/2022
|
anil shesherao lakade
|
1821005WL007509
|
anil shesherao lakade
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
anilshesheraolakade
|
(000000)
|
|
58
|
AUSA
|
MH-21-005-096-001/481
(MOGARGA)
|
1821005000NRG23220620220115584
|
23/06/2022
|
Asha Pramod Chandure
|
1821005WL007500
|
Asha Pramod Chandure
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
AshaPramodChandure
|
(000000)
|
|
59
|
AUSA
|
MH-21-005-096-001/543
(MOGARGA)
|
1821005000NRG23220620220115740
|
23/06/2022
|
Amol Dinkar Patil
|
1821005WL007510
|
Amol Dinkar Patil
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
AmolDinkarPatil
|
(000000)
|
|
60
|
AUSA
|
MH-21-005-096-001/551
(MOGARGA)
|
1821005000NRG23220620220115725
|
23/06/2022
|
udhav sunil sonvane
|
1821005WL007509
|
udhav sunil sonvane
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
udhavsunilsonvane
|
(000000)
|
|
61
|
AUSA
|
MH-21-005-096-001/553
(MOGARGA)
|
1821005000NRG23220620220115743
|
23/06/2022
|
Bhagyshri Dattatrya Sonvne
|
1821005WL007510
|
Bhagyshri Dattatrya Sonvne
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
BhagyshriDattatryaSonvne
|
(000000)
|
|
62
|
AUSA
|
MH-21-005-096-001/559
(MOGARGA)
|
1821005000NRG23220620220115681
|
23/06/2022
|
govind namdev tompe
|
1821005WL007506
|
govind namdev tompe
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
govindnamdevtompe
|
(000000)
|
|
63
|
AUSA
|
MH-21-005-096-001/593
(MOGARGA)
|
1821005000NRG23220620220115617
|
23/06/2022
|
Daivshala Shivaji Jadhav
|
1821005WL007502
|
Daivshala Shivaji Jadhav
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
DaivshalaShivajiJadhav
|
(000000)
|
|
64
|
AUSA
|
MH-21-005-096-001/78
(MOGARGA)
|
1821005000NRG23220620220115618
|
23/06/2022
|
Nikam seepati Shajirav
|
1821005WL007502
|
Nikam seepati Shajirav
|
00051
|
MAHB0001034
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
NikamseepatiShajirav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
65
|
AUSA
|
MH-21-005-072-001/483
(SAROLA)
|
1821005000NRG23230620220118737
|
23/06/2022
|
Ratndepa Dhondiram Bhodake
|
1821005WL007714
|
Ratndepa Dhondiram Bhodake
|
00165
|
IBKL0000497
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
RatndepaDhondiramBhodake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
66
|
AUSA
|
MH-21-005-056-001/395
(SELU)
|
1821005000NRG23220620220115061
|
23/06/2022
|
ASLAM SHAIKH
|
1821005WL007477
|
ASLAM SHAIKH
|
00165
|
IBKL0001830
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
ASLAMSHAIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
67
|
AUSA
|
MH-21-005-029-001/456
(EKAMBI)
|
1821005000NRG23230620220119451
|
23/06/2022
|
UMABAI LAXMAN CHAVAN
|
1821005WL007753
|
UMABAI LAXMAN CHAVAN
|
00415
|
SBIN0001988
|
1536
|
1536
|
Rejected
|
01/07/2022
|
|
597597895
|
Account closed
|
|
|
|
68
|
AUSA
|
MH-21-005-029-001/462
(EKAMBI)
|
1821005000NRG23230620220118300
|
23/06/2022
|
JANKABI HANMANT KALE
|
1821005WL007682
|
JANKABI HANMANT KALE
|
00415
|
SBIN0001988
|
1536
|
1536
|
Rejected
|
01/07/2022
|
|
597597895
|
No Such Account
|
|
|
|
69
|
AUSA
|
MH-21-005-029-001/89
(EKAMBI)
|
1821005000NRG23230620220118310
|
23/06/2022
|
PRADUMNA SANJAY SURYWANSHI
|
1821005WL007682
|
PRADUMNA SANJAY SURYWANSHI
|
00415
|
SBIN0001988
|
1536
|
1536
|
Rejected
|
01/07/2022
|
|
597597895
|
No Such Account
|
|
|
|
70
|
AUSA
|
MH-21-005-029-002/115
(EKAMBI)
|
1821005000NRG23230620220119457
|
23/06/2022
|
RUKMIN DILIP SAGAR
|
1821005WL007753
|
RUKMIN DILIP SAGAR
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
RUKMINDILIPSAGAR
|
(000000)
|
|
71
|
AUSA
|
MH-21-005-044-001/550
(BORPHAL)
|
1821005000NRG23230620220119013
|
23/06/2022
|
Jayshri Vitthal Raut
|
1821005WL007730
|
Jayshri Vitthal Raut
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
JayshriVitthalRaut
|
(000000)
|
|
72
|
AUSA
|
MH-21-005-044-001/596
(BORPHAL)
|
1821005000NRG23230620220118041
|
23/06/2022
|
Dilip Bhairoba Lalge
|
1821005WL007664
|
Dilip Bhairoba Lalge
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
DilipBhairobaLalge
|
(000000)
|
|
73
|
AUSA
|
MH-21-005-044-001/596
(BORPHAL)
|
1821005000NRG23230620220118042
|
23/06/2022
|
Usha Dilip Lalge
|
1821005WL007664
|
Usha Dilip Lalge
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
UshaDilipLalge
|
(000000)
|
|
74
|
AUSA
|
MH-21-005-049-001/267
(SAMDARGA)
|
1821005000NRG23220620220115960
|
23/06/2022
|
bharde raosaheb vidhnath
|
1821005WL007522
|
bharde raosaheb vidhnath
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
bharderaosahebvidhnath
|
(000000)
|
|
75
|
AUSA
|
MH-21-005-049-001/309
(SAMDARGA)
|
1821005000NRG23220620220117336
|
23/06/2022
|
nagorao ambaji survase
|
1821005WL007617
|
nagorao ambaji survase
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
nagoraoambajisurvase
|
(000000)
|
|
76
|
AUSA
|
MH-21-005-049-001/365
(SAMDARGA)
|
1821005000NRG23220620220117338
|
23/06/2022
|
satyawan sonba kale
|
1821005WL007617
|
satyawan sonba kale
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
satyawansonbakale
|
(000000)
|
|
77
|
AUSA
|
MH-21-005-049-001/374
(SAMDARGA)
|
1821005000NRG23220620220115965
|
23/06/2022
|
PARVATI PRATAP KALE
|
1821005WL007523
|
PARVATI PRATAP KALE
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
PARVATIPRATAPKALE
|
(000000)
|
|
78
|
AUSA
|
MH-21-005-049-001/374
(SAMDARGA)
|
1821005000NRG23220620220115964
|
23/06/2022
|
PRATAP SUDAM KALE
|
1821005WL007523
|
PRATAP SUDAM KALE
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
PRATAPSUDAMKALE
|
(000000)
|
|
79
|
AUSA
|
MH-21-005-049-001/376
(SAMDARGA)
|
1821005000NRG23220620220115966
|
23/06/2022
|
sudam vyankat kale
|
1821005WL007523
|
sudam vyankat kale
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
sudamvyankatkale
|
(000000)
|
|
80
|
AUSA
|
MH-21-005-049-001/402
(SAMDARGA)
|
1821005000NRG23220620220115962
|
23/06/2022
|
arun bhagvat tidke
|
1821005WL007522
|
arun bhagvat tidke
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
arunbhagvattidke
|
(000000)
|
|
81
|
AUSA
|
MH-21-005-049-001/402
(SAMDARGA)
|
1821005000NRG23220620220115963
|
23/06/2022
|
joti arun tidke
|
1821005WL007522
|
joti arun tidke
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
jotiaruntidke
|
(000000)
|
|
82
|
AUSA
|
MH-21-005-049-001/70
(SAMDARGA)
|
1821005000NRG23220620220115968
|
23/06/2022
|
Shikare Gurunath Babu
|
1821005WL007524
|
Shikare Gurunath Babu
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
ShikareGurunathBabu
|
(000000)
|
|
83
|
AUSA
|
MH-21-005-049-001/89
(SAMDARGA)
|
1821005000NRG23220620220115970
|
23/06/2022
|
manisha dayanand kale
|
1821005WL007524
|
manisha dayanand kale
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
manishadayanandkale
|
(000000)
|
|
84
|
AUSA
|
MH-21-005-049-001/94
(SAMDARGA)
|
1821005000NRG23220620220115971
|
23/06/2022
|
kale Khandu Rama
|
1821005WL007524
|
kale Khandu Rama
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
kaleKhanduRama
|
(000000)
|
|
85
|
AUSA
|
MH-21-005-052-001/143
(ALMALA)
|
1821005000NRG23220620220117187
|
23/06/2022
|
Bharatbai chandrkant lakde
|
1821005WL007605
|
Bharatbai chandrkant lakde
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
Bharatbaichandrkantlakde
|
(000000)
|
|
86
|
AUSA
|
MH-21-005-052-001/143
(ALMALA)
|
1821005000NRG23220620220117186
|
23/06/2022
|
cgnkant rama lakde
|
1821005WL007605
|
cgnkant rama lakde
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
cgnkantramalakde
|
(000000)
|
|
87
|
AUSA
|
MH-21-005-052-001/336
(ALMALA)
|
1821005000NRG23220620220117220
|
23/06/2022
|
Kiran Shivand Dharahshive
|
1821005WL007608
|
Kiran Shivand Dharahshive
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
KiranShivandDharahshive
|
(000000)
|
|
88
|
AUSA
|
MH-21-005-052-001/744
(ALMALA)
|
1821005000NRG23220620220117226
|
23/06/2022
|
Saptrshi Shivrudra Dharashive
|
1821005WL007608
|
Saptrshi Shivrudra Dharashive
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
SaptrshiShivrudraDharashive
|
(000000)
|
|
89
|
AUSA
|
MH-21-005-052-001/751
(ALMALA)
|
1821005000NRG23220620220117213
|
23/06/2022
|
suwarna vishwnath ghodke
|
1821005WL007607
|
suwarna vishwnath ghodke
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
suwarnavishwnathghodke
|
(000000)
|
|
90
|
AUSA
|
MH-21-005-052-001/751
(ALMALA)
|
1821005000NRG23220620220117212
|
23/06/2022
|
vishwnath ramrao ghodke
|
1821005WL007607
|
vishwnath ramrao ghodke
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
vishwnathramraoghodke
|
(000000)
|
|
91
|
AUSA
|
MH-21-005-052-001/762
(ALMALA)
|
1821005000NRG23220620220117173
|
23/06/2022
|
JIVANSINGH CHHAMANSINGH THAKUR
|
1821005WL007604
|
JIVANSINGH CHHAMANSINGH THAKUR
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
JIVANSINGHCHHAMANSINGHTHAKUR
|
(000000)
|
|
92
|
AUSA
|
MH-21-005-052-001/762
(ALMALA)
|
1821005000NRG23220620220117174
|
23/06/2022
|
laxman vijaykumr takur
|
1821005WL007604
|
laxman vijaykumr takur
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
laxmanvijaykumrtakur
|
(000000)
|
|
93
|
AUSA
|
MH-21-005-052-001/790
(ALMALA)
|
1821005000NRG23220620220117228
|
23/06/2022
|
baswehawar baburo bhusane
|
1821005WL007608
|
baswehawar baburo bhusane
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
baswehawarbaburobhusane
|
(000000)
|
|
94
|
AUSA
|
MH-21-005-052-001/790
(ALMALA)
|
1821005000NRG23220620220117229
|
23/06/2022
|
meera basweshwar bhusane
|
1821005WL007608
|
meera basweshwar bhusane
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
meerabasweshwarbhusane
|
(000000)
|
|
95
|
AUSA
|
MH-21-005-052-001/814
(ALMALA)
|
1821005000NRG23220620220117175
|
23/06/2022
|
subhas vankat takur
|
1821005WL007604
|
subhas vankat takur
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
subhasvankattakur
|
(000000)
|
|
96
|
AUSA
|
MH-21-005-052-001/814
(ALMALA)
|
1821005000NRG23220620220117176
|
23/06/2022
|
subhas vankat takur
|
1821005WL007604
|
subhas vankat takur
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
subhasvankattakur
|
(000000)
|
|
97
|
AUSA
|
MH-21-005-052-001/822
(ALMALA)
|
1821005000NRG23220620220117179
|
23/06/2022
|
ramkanshan shamrav jetnha
|
1821005WL007604
|
ramkanshan shamrav jetnha
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
ramkanshanshamravjetnha
|
(000000)
|
|
98
|
AUSA
|
MH-21-005-052-001/822
(ALMALA)
|
1821005000NRG23220620220117180
|
23/06/2022
|
savita ramkasna jethant
|
1821005WL007604
|
savita ramkasna jethant
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
savitaramkasnajethant
|
(000000)
|
|
99
|
AUSA
|
MH-21-005-052-001/850
(ALMALA)
|
1821005000NRG23220620220117214
|
23/06/2022
|
Mukteshwar Shivraj Nilangekar
|
1821005WL007607
|
Mukteshwar Shivraj Nilangekar
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
MukteshwarShivrajNilangekar
|
(000000)
|
|
100
|
AUSA
|
MH-21-005-052-001/850
(ALMALA)
|
1821005000NRG23220620220117215
|
23/06/2022
|
Shridevi Mukteshwar Nilangekar
|
1821005WL007607
|
Shridevi Mukteshwar Nilangekar
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
ShrideviMukteshwarNilangekar
|
(000000)
|
|
101
|
AUSA
|
MH-21-005-052-001/868
(ALMALA)
|
1821005000NRG23220620220117182
|
23/06/2022
|
beba mangalshing
|
1821005WL007604
|
beba mangalshing
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
bebamangalshing
|
(000000)
|
|
102
|
AUSA
|
MH-21-005-052-001/93
(ALMALA)
|
1821005000NRG23220620220117184
|
23/06/2022
|
thakur umabai balaji
|
1821005WL007604
|
thakur umabai balaji
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
thakurumabaibalaji
|
(000000)
|
|
103
|
AUSA
|
MH-21-005-054-001/230
(UMBADGA(KHU))
|
1821005000NRG23220620220114833
|
23/06/2022
|
haripal sopan came
|
1821005WL007464
|
haripal sopan came
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
haripalsopancame
|
(000000)
|
|
104
|
AUSA
|
MH-21-005-054-001/244
(UMBADGA(KHU))
|
1821005000NRG23220620220115089
|
23/06/2022
|
MANOJ SURYKANT THORMOTE
|
1821005WL007479
|
MANOJ SURYKANT THORMOTE
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
MANOJSURYKANTTHORMOTE
|
(000000)
|
|
105
|
AUSA
|
MH-21-005-054-001/264
(UMBADGA(KHU))
|
1821005000NRG23220620220115090
|
23/06/2022
|
pashant baburav kiravle
|
1821005WL007479
|
pashant baburav kiravle
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
pashantbaburavkiravle
|
(000000)
|
|
106
|
AUSA
|
MH-21-005-054-001/264
(UMBADGA(KHU))
|
1821005000NRG23220620220115091
|
23/06/2022
|
patibha parshant kirvale
|
1821005WL007479
|
patibha parshant kirvale
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
patibhaparshantkirvale
|
(000000)
|
|
107
|
AUSA
|
MH-21-005-054-001/266
(UMBADGA(KHU))
|
1821005000NRG23220620220114834
|
23/06/2022
|
SHYAM SURYANKANT KOLPE
|
1821005WL007464
|
SHYAM SURYANKANT KOLPE
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
SHYAMSURYANKANTKOLPE
|
(000000)
|
|
108
|
AUSA
|
MH-21-005-054-001/269
(UMBADGA(KHU))
|
1821005000NRG23220620220114822
|
23/06/2022
|
LATA RAJKUMAR KOLPE
|
1821005WL007463
|
LATA RAJKUMAR KOLPE
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
LATARAJKUMARKOLPE
|
(000000)
|
|
109
|
AUSA
|
MH-21-005-054-001/269
(UMBADGA(KHU))
|
1821005000NRG23220620220114823
|
23/06/2022
|
PALLAVI RAJKUMAR KOLPE
|
1821005WL007463
|
PALLAVI RAJKUMAR KOLPE
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
PALLAVIRAJKUMARKOLPE
|
(000000)
|
|
110
|
AUSA
|
MH-21-005-054-001/335
(UMBADGA(KHU))
|
1821005000NRG23220620220114827
|
23/06/2022
|
anjali vinod narhare
|
1821005WL007463
|
anjali vinod narhare
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
anjalivinodnarhare
|
(000000)
|
|
111
|
AUSA
|
MH-21-005-054-001/36
(UMBADGA(KHU))
|
1821005000NRG23220620220115097
|
23/06/2022
|
geeri mira satisha
|
1821005WL007479
|
geeri mira satisha
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
geerimirasatisha
|
(000000)
|
|
112
|
AUSA
|
MH-21-005-054-001/36
(UMBADGA(KHU))
|
1821005000NRG23220620220115096
|
23/06/2022
|
geeri satisha mahadu
|
1821005WL007479
|
geeri satisha mahadu
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
geerisatishamahadu
|
(000000)
|
|
113
|
AUSA
|
MH-21-005-054-001/55
(UMBADGA(KHU))
|
1821005000NRG23220620220115098
|
23/06/2022
|
chavan chanppa digbar
|
1821005WL007479
|
chavan chanppa digbar
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
chavanchanppadigbar
|
(000000)
|
|
114
|
AUSA
|
MH-21-005-056-001/382
(SELU)
|
1821005000NRG23220620220115059
|
23/06/2022
|
Shivaji shadu kamble
|
1821005WL007477
|
Shivaji shadu kamble
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
Shivajishadukamble
|
(000000)
|
|
115
|
AUSA
|
MH-21-005-072-001/322
(SAROLA)
|
1821005000NRG23230620220118726
|
23/06/2022
|
bhausaheb ravsaheb chinchole
|
1821005WL007714
|
bhausaheb ravsaheb chinchole
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
bhausahebravsahebchinchole
|
(000000)
|
|
116
|
AUSA
|
MH-21-005-072-001/322
(SAROLA)
|
1821005000NRG23230620220118729
|
23/06/2022
|
laxman bhausaheb chinchole
|
1821005WL007714
|
laxman bhausaheb chinchole
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
laxmanbhausahebchinchole
|
(000000)
|
|
117
|
AUSA
|
MH-21-005-072-001/322
(SAROLA)
|
1821005000NRG23230620220118727
|
23/06/2022
|
laxmi bhausaheb chinchole
|
1821005WL007714
|
laxmi bhausaheb chinchole
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
laxmibhausahebchinchole
|
(000000)
|
|
118
|
AUSA
|
MH-21-005-072-001/322
(SAROLA)
|
1821005000NRG23230620220118728
|
23/06/2022
|
ram bhausaheb chinchole
|
1821005WL007714
|
ram bhausaheb chinchole
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
rambhausahebchinchole
|
(000000)
|
|
119
|
AUSA
|
MH-21-005-072-001/429
(SAROLA)
|
1821005000NRG23230620220118735
|
23/06/2022
|
Aydha Dhanraj Bhodake
|
1821005WL007714
|
Aydha Dhanraj Bhodake
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
AydhaDhanrajBhodake
|
(000000)
|
|
120
|
AUSA
|
MH-21-005-072-001/429
(SAROLA)
|
1821005000NRG23230620220118734
|
23/06/2022
|
gojarbai Dhondiram Bodke
|
1821005WL007714
|
gojarbai Dhondiram Bodke
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
gojarbaiDhondiramBodke
|
(000000)
|
|
121
|
AUSA
|
MH-21-005-072-001/483
(SAROLA)
|
1821005000NRG23230620220118736
|
23/06/2022
|
veeshanvi Sachin Bhodake
|
1821005WL007714
|
veeshanvi Sachin Bhodake
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
veeshanviSachinBhodake
|
(000000)
|
|
122
|
AUSA
|
MH-21-005-072-001/5
(SAROLA)
|
1821005000NRG23230620220118747
|
23/06/2022
|
KAJALE RUKMIN SUBASH
|
1821005WL007715
|
KAJALE RUKMIN SUBASH
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
KAJALERUKMINSUBASH
|
(000000)
|
|
123
|
AUSA
|
MH-21-005-072-001/84
(SAROLA)
|
1821005000NRG23230620220118748
|
23/06/2022
|
CHINCHOLE BALAJI GANPATHI
|
1821005WL007715
|
CHINCHOLE BALAJI GANPATHI
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
CHINCHOLEBALAJIGANPATHI
|
(000000)
|
|
124
|
AUSA
|
MH-21-005-072-001/84
(SAROLA)
|
1821005000NRG23230620220118749
|
23/06/2022
|
CHINCHOLE SANGITA BALAJI
|
1821005WL007715
|
CHINCHOLE SANGITA BALAJI
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
CHINCHOLESANGITABALAJI
|
(000000)
|
|
125
|
AUSA
|
MH-21-005-072-001/84
(SAROLA)
|
1821005000NRG23230620220118750
|
23/06/2022
|
CHINCHOLE SHIVAJI GANPATHI
|
1821005WL007715
|
CHINCHOLE SHIVAJI GANPATHI
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
CHINCHOLESHIVAJIGANPATHI
|
(000000)
|
|
126
|
AUSA
|
MH-21-005-072-001/84
(SAROLA)
|
1821005000NRG23230620220118751
|
23/06/2022
|
CHINCHOLE SUNITA SHIVAJI
|
1821005WL007715
|
CHINCHOLE SUNITA SHIVAJI
|
00415
|
SBIN0001988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
CHINCHOLESUNITASHIVAJI
|
(000000)
|
|
127
|
AUSA
|
MH-21-005-088-001/770
(WAGHOLI)
|
1821005000NRG23230620220118769
|
23/06/2022
|
mahesha vittal ramde
|
1821005WL007717
|
mahesha vittal ramde
|
00415
|
SBIN0001988
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597597895
|
|
maheshavittalramde
|
(000000)
|
|
128
|
AUSA
|
MH-21-005-088-001/776
(WAGHOLI)
|
1821005000NRG23230620220118770
|
23/06/2022
|
shalubai mahesha samdse
|
1821005WL007717
|
shalubai mahesha samdse
|
00415
|
SBIN0001988
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
597597895
|
|
shalubaimaheshasamdse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94720
|
94720
|
|
|
|
|
|
|
|
|
129
|
AUSA
|
MH-21-005-029-001/1325
(EKAMBI)
|
1821005000NRG23230620220118282
|
23/06/2022
|
anjani tetaji gore
|
1821005WL007681
|
anjani tetaji gore
|
00415
|
SBIN0003800
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
anjanitetajigore
|
(000000)
|
|
130
|
AUSA
|
MH-21-005-029-001/1325
(EKAMBI)
|
1821005000NRG23230620220118283
|
23/06/2022
|
haribae shivaji gore
|
1821005WL007681
|
haribae shivaji gore
|
00415
|
SBIN0003800
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
haribaeshivajigore
|
(000000)
|
|
131
|
AUSA
|
MH-21-005-029-001/1325
(EKAMBI)
|
1821005000NRG23230620220118281
|
23/06/2022
|
netaji shivaji gore
|
1821005WL007681
|
netaji shivaji gore
|
00415
|
SBIN0003800
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
netajishivajigore
|
(000000)
|
|
132
|
AUSA
|
MH-21-005-029-001/20
(EKAMBI)
|
1821005000NRG23230620220118285
|
23/06/2022
|
veeshali baliram suravnshi
|
1821005WL007681
|
veeshali baliram suravnshi
|
00415
|
SBIN0003800
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
veeshalibaliramsuravnshi
|
(000000)
|
|
133
|
AUSA
|
MH-21-005-029-001/287
(EKAMBI)
|
1821005000NRG23230620220118293
|
23/06/2022
|
Patil Vanmala Uttam
|
1821005WL007681
|
Patil Vanmala Uttam
|
00415
|
SBIN0003800
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
PatilVanmalaUttam
|
(000000)
|
|
134
|
AUSA
|
MH-21-005-029-001/30
(EKAMBI)
|
1821005000NRG23230620220118298
|
23/06/2022
|
jadhwa
|
1821005WL007682
|
jadhwa
|
00415
|
SBIN0003800
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
jadhwa
|
(000000)
|
|
135
|
AUSA
|
MH-21-005-029-001/472
(EKAMBI)
|
1821005000NRG23230620220119453
|
23/06/2022
|
SAMADHAN BALIRAM KADAM
|
1821005WL007753
|
SAMADHAN BALIRAM KADAM
|
00415
|
SBIN0003800
|
1536
|
1536
|
Rejected
|
01/07/2022
|
|
597597895
|
No Such Account
|
|
|
|
136
|
AUSA
|
MH-21-005-029-001/82
(EKAMBI)
|
1821005000NRG23230620220118296
|
23/06/2022
|
Chandrakala Devanand Matte
|
1821005WL007681
|
Chandrakala Devanand Matte
|
00415
|
SBIN0003800
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
ChandrakalaDevanandMatte
|
(000000)
|
|
137
|
AUSA
|
MH-21-005-029-001/880
(EKAMBI)
|
1821005000NRG23230620220118262
|
23/06/2022
|
Bajirao Shivaji Suryawanshi
|
1821005WL007680
|
Bajirao Shivaji Suryawanshi
|
00415
|
SBIN0003800
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
BajiraoShivajiSuryawanshi
|
(000000)
|
|
138
|
AUSA
|
MH-21-005-029-002/251
(EKAMBI)
|
1821005000NRG23230620220119463
|
23/06/2022
|
CHAVAN RESHMA RAMESH
|
1821005WL007753
|
CHAVAN RESHMA RAMESH
|
00415
|
SBIN0003800
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
CHAVANRESHMARAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
139
|
AUSA
|
MH-21-005-007-001/602
(NANDURGA)
|
1821005000NRG23220620220115940
|
23/06/2022
|
Maruti Nangath Teli
|
1821005WL007520
|
Maruti Nangath Teli
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
MarutiNangathTeli
|
(000000)
|
|
140
|
AUSA
|
MH-21-005-096-001/103
(MOGARGA)
|
1821005000NRG23220620220117355
|
23/06/2022
|
jaishree vitrthal hangarge
|
1821005WL007619
|
jaishree vitrthal hangarge
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
jaishreevitrthalhangarge
|
(000000)
|
|
141
|
AUSA
|
MH-21-005-096-001/131
(MOGARGA)
|
1821005000NRG23220620220117341
|
23/06/2022
|
SWATI DATTATRAY JADHAV
|
1821005WL007618
|
SWATI DATTATRAY JADHAV
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
SWATIDATTATRAYJADHAV
|
(000000)
|
|
142
|
AUSA
|
MH-21-005-096-001/149
(MOGARGA)
|
1821005000NRG23220620220115620
|
23/06/2022
|
Chandure
|
1821005WL007503
|
Chandure
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
Chandure
|
(000000)
|
|
143
|
AUSA
|
MH-21-005-096-001/149
(MOGARGA)
|
1821005000NRG23220620220115621
|
23/06/2022
|
Chandure
|
1821005WL007503
|
Chandure
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
Chandure
|
(000000)
|
|
144
|
AUSA
|
MH-21-005-096-001/171
(MOGARGA)
|
1821005000NRG23220620220115684
|
23/06/2022
|
jadhav satish vinayak
|
1821005WL007507
|
jadhav satish vinayak
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
jadhavsatishvinayak
|
(000000)
|
|
145
|
AUSA
|
MH-21-005-096-001/181
(MOGARGA)
|
1821005000NRG23220620220115560
|
23/06/2022
|
SONWANE SATSH YANKAT
|
1821005WL007499
|
SONWANE SATSH YANKAT
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
SONWANESATSHYANKAT
|
(000000)
|
|
146
|
AUSA
|
MH-21-005-096-001/181
(MOGARGA)
|
1821005000NRG23220620220115561
|
23/06/2022
|
SONWANE SUNANDA SATISH
|
1821005WL007499
|
SONWANE SUNANDA SATISH
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
SONWANESUNANDASATISH
|
(000000)
|
|
147
|
AUSA
|
MH-21-005-096-001/202
(MOGARGA)
|
1821005000NRG23220620220115588
|
23/06/2022
|
GURAV
|
1821005WL007501
|
GURAV
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
GURAV
|
(000000)
|
|
148
|
AUSA
|
MH-21-005-096-001/215
(MOGARGA)
|
1821005000NRG23220620220117362
|
23/06/2022
|
nikam
|
1821005WL007619
|
nikam
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
nikam
|
(000000)
|
|
149
|
AUSA
|
MH-21-005-096-001/222
(MOGARGA)
|
1821005000NRG23220620220115713
|
23/06/2022
|
LAKADE
|
1821005WL007509
|
LAKADE
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
LAKADE
|
(000000)
|
|
150
|
AUSA
|
MH-21-005-096-001/256
(MOGARGA)
|
1821005000NRG23220620220115699
|
23/06/2022
|
MAHAMURE MAHADEV SANGAPPA
|
1821005WL007508
|
MAHAMURE MAHADEV SANGAPPA
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
MAHAMUREMAHADEVSANGAPPA
|
(000000)
|
|
151
|
AUSA
|
MH-21-005-096-001/256
(MOGARGA)
|
1821005000NRG23220620220115700
|
23/06/2022
|
mahamure sheedevi mahadev
|
1821005WL007508
|
mahamure sheedevi mahadev
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
mahamuresheedevimahadev
|
(000000)
|
|
152
|
AUSA
|
MH-21-005-096-001/264
(MOGARGA)
|
1821005000NRG23220620220115674
|
23/06/2022
|
chandure
|
1821005WL007506
|
chandure
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
chandure
|
(000000)
|
|
153
|
AUSA
|
MH-21-005-096-001/264
(MOGARGA)
|
1821005000NRG23220620220115675
|
23/06/2022
|
chandure sangita tanaji
|
1821005WL007506
|
chandure sangita tanaji
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
chanduresangitatanaji
|
(000000)
|
|
154
|
AUSA
|
MH-21-005-096-001/267
(MOGARGA)
|
1821005000NRG23220620220115658
|
23/06/2022
|
balerav savitar dattyate
|
1821005WL007505
|
balerav savitar dattyate
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
baleravsavitardattyate
|
(000000)
|
|
155
|
AUSA
|
MH-21-005-096-001/284
(MOGARGA)
|
1821005000NRG23220620220115611
|
23/06/2022
|
NIKAM PADMIN BALASAHEB
|
1821005WL007502
|
NIKAM PADMIN BALASAHEB
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
NIKAMPADMINBALASAHEB
|
(000000)
|
|
156
|
AUSA
|
MH-21-005-096-001/310
(MOGARGA)
|
1821005000NRG23220620220115687
|
23/06/2022
|
sonawane
|
1821005WL007507
|
sonawane
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
sonawane
|
(000000)
|
|
157
|
AUSA
|
MH-21-005-096-001/33
(MOGARGA)
|
1821005000NRG23220620220117343
|
23/06/2022
|
Bhalerao lakshmi vinket
|
1821005WL007618
|
Bhalerao lakshmi vinket
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
Bhaleraolakshmivinket
|
(000000)
|
|
158
|
AUSA
|
MH-21-005-096-001/347
(MOGARGA)
|
1821005000NRG23220620220115622
|
23/06/2022
|
sonvane
|
1821005WL007503
|
sonvane
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
sonvane
|
(000000)
|
|
159
|
AUSA
|
MH-21-005-096-001/347
(MOGARGA)
|
1821005000NRG23220620220115623
|
23/06/2022
|
sonvane
|
1821005WL007503
|
sonvane
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
sonvane
|
(000000)
|
|
160
|
AUSA
|
MH-21-005-096-001/35
(MOGARGA)
|
1821005000NRG23220620220117345
|
23/06/2022
|
archana khandu nikam
|
1821005WL007618
|
archana khandu nikam
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
archanakhandunikam
|
(000000)
|
|
161
|
AUSA
|
MH-21-005-096-001/35
(MOGARGA)
|
1821005000NRG23220620220117344
|
23/06/2022
|
nikam khandu dhondiram
|
1821005WL007618
|
nikam khandu dhondiram
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
nikamkhandudhondiram
|
(000000)
|
|
162
|
AUSA
|
MH-21-005-096-001/353
(MOGARGA)
|
1821005000NRG23220620220115598
|
23/06/2022
|
Panchal sunita shukrachary
|
1821005WL007501
|
Panchal sunita shukrachary
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
Panchalsunitashukrachary
|
(000000)
|
|
163
|
AUSA
|
MH-21-005-096-001/432
(MOGARGA)
|
1821005000NRG23220620220115568
|
23/06/2022
|
ujvala udhav rubde
|
1821005WL007499
|
ujvala udhav rubde
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
ujvalaudhavrubde
|
(000000)
|
|
164
|
AUSA
|
MH-21-005-096-001/441
(MOGARGA)
|
1821005000NRG23220620220115720
|
23/06/2022
|
yogeshree anil lakade
|
1821005WL007509
|
yogeshree anil lakade
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
yogeshreeanillakade
|
(000000)
|
|
165
|
AUSA
|
MH-21-005-096-001/453
(MOGARGA)
|
1821005000NRG23220620220115688
|
23/06/2022
|
sumitra sunil sonvane
|
1821005WL007507
|
sumitra sunil sonvane
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
sumitrasunilsonvane
|
(000000)
|
|
166
|
AUSA
|
MH-21-005-096-001/461
(MOGARGA)
|
1821005000NRG23220620220115689
|
23/06/2022
|
mankarna uttam nikam
|
1821005WL007507
|
mankarna uttam nikam
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
mankarnauttamnikam
|
(000000)
|
|
167
|
AUSA
|
MH-21-005-096-001/5
(MOGARGA)
|
1821005000NRG23220620220115724
|
23/06/2022
|
ranjana mohan nikam
|
1821005WL007509
|
ranjana mohan nikam
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
ranjanamohannikam
|
(000000)
|
|
168
|
AUSA
|
MH-21-005-096-001/880
(MOGARGA)
|
1821005000NRG23220620220115759
|
23/06/2022
|
renuka amol nikam
|
1821005WL007511
|
renuka amol nikam
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
renukaamolnikam
|
(000000)
|
|
169
|
AUSA
|
MH-21-005-096-001/95
(MOGARGA)
|
1821005000NRG23220620220115693
|
23/06/2022
|
sonawane
|
1821005WL007507
|
sonawane
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
sonawane
|
(000000)
|
|
170
|
AUSA
|
MH-21-005-096-001/96
(MOGARGA)
|
1821005000NRG23220620220115695
|
23/06/2022
|
sonawane
|
1821005WL007507
|
sonawane
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
sonawane
|
(000000)
|
|
171
|
AUSA
|
MH-21-005-096-001/96
(MOGARGA)
|
1821005000NRG23220620220115696
|
23/06/2022
|
sonawane
|
1821005WL007507
|
sonawane
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
sonawane
|
(000000)
|
|
172
|
AUSA
|
MH-21-005-096-001/99
(MOGARGA)
|
1821005000NRG23220620220117352
|
23/06/2022
|
Ashok
|
1821005WL007618
|
Ashok
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
Ashok
|
(000000)
|
|
173
|
AUSA
|
MH-21-005-096-001/99
(MOGARGA)
|
1821005000NRG23220620220117353
|
23/06/2022
|
mali parvati ashok
|
1821005WL007618
|
mali parvati ashok
|
00415
|
SBIN0003948
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
maliparvatiashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
174
|
AUSA
|
MH-21-005-056-001/343
(SELU)
|
1821005000NRG23220620220115057
|
23/06/2022
|
ANANT BANDGAR
|
1821005WL007477
|
ANANT BANDGAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597597895
|
|
ANANTBANDGAR
|
(000000)
|
|
175
|
AUSA
|
MH-21-005-056-001/449
(SELU)
|
1821005000NRG23220620220115063
|
23/06/2022
|
avinash prakash kathare
|
1821005WL007477
|
avinash prakash kathare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597597895
|
|
avinashprakashkathare
|
(000000)
|
|
176
|
AUSA
|
MH-21-005-056-001/563
(SELU)
|
1821005000NRG23220620220115064
|
23/06/2022
|
SHRIKRUSHN NAGANATH KADAM
|
1821005WL007477
|
SHRIKRUSHN NAGANATH KADAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597597895
|
|
SHRIKRUSHNNAGANATHKADAM
|
(000000)
|
|
177
|
AUSA
|
MH-21-005-056-001/583
(SELU)
|
1821005000NRG23220620220115065
|
23/06/2022
|
BALAJI MANE
|
1821005WL007477
|
BALAJI MANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597597895
|
|
BALAJIMANE
|
(000000)
|
|
178
|
AUSA
|
MH-21-005-056-001/590
(SELU)
|
1821005000NRG23220620220115066
|
23/06/2022
|
KRUSHNA SHINDE
|
1821005WL007477
|
KRUSHNA SHINDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597597895
|
|
KRUSHNASHINDE
|
(000000)
|
|
179
|
AUSA
|
MH-21-005-056-001/592
(SELU)
|
1821005000NRG23220620220115067
|
23/06/2022
|
NETAJI PALKAR
|
1821005WL007477
|
NETAJI PALKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597597895
|
|
NETAJIPALKAR
|
(000000)
|
|
180
|
AUSA
|
MH-21-005-056-001/597
(SELU)
|
1821005000NRG23220620220115068
|
23/06/2022
|
DATTA PAUL
|
1821005WL007477
|
DATTA PAUL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597597895
|
|
DATTAPAUL
|
(000000)
|
|
181
|
AUSA
|
MH-21-005-056-001/598
(SELU)
|
1821005000NRG23220620220115069
|
23/06/2022
|
KARAN PAWAR
|
1821005WL007477
|
KARAN PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597597895
|
|
KARANPAWAR
|
(000000)
|
|
182
|
AUSA
|
MH-21-005-056-001/606
(SELU)
|
1821005000NRG23220620220115070
|
23/06/2022
|
BHIMRAO PAWAR
|
1821005WL007477
|
BHIMRAO PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597597895
|
|
BHIMRAOPAWAR
|
(000000)
|
|
183
|
AUSA
|
MH-21-005-096-001/451
(MOGARGA)
|
1821005000NRG23220620220115753
|
23/06/2022
|
Mahananda Sanjay Madaje
|
1821005WL007511
|
Mahananda Sanjay Madaje
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597597895
|
|
MahanandaSanjayMadaje
|
(000000)
|
|
184
|
AUSA
|
MH-21-005-096-001/543
(MOGARGA)
|
1821005000NRG23220620220115741
|
23/06/2022
|
Mayuri Amol Patil
|
1821005WL007510
|
Mayuri Amol Patil
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597597895
|
|
MayuriAmolPatil
|
(000000)
|
|
185
|
AUSA
|
MH-21-005-096-001/558
(MOGARGA)
|
1821005000NRG23220620220115710
|
23/06/2022
|
khandu dilip mulje
|
1821005WL007508
|
khandu dilip mulje
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597597895
|
|
khandudilipmulje
|
(000000)
|
|
186
|
AUSA
|
MH-21-005-096-001/882
(MOGARGA)
|
1821005000NRG23220620220115728
|
23/06/2022
|
Pranita Vinaod Nikam
|
1821005WL007509
|
Pranita Vinaod Nikam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597597895
|
|
PranitaVinaodNikam
|
(000000)
|
|
187
|
AUSA
|
MH-21-005-096-001/889
(MOGARGA)
|
1821005000NRG23220620220115637
|
23/06/2022
|
joti nitin sonvane
|
1821005WL007503
|
joti nitin sonvane
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597597895
|
|
jotinitinsonvane
|
(000000)
|
|
188
|
AUSA
|
MH-21-005-096-001/889
(MOGARGA)
|
1821005000NRG23220620220115636
|
23/06/2022
|
nitin bhimrao sonvane
|
1821005WL007503
|
nitin bhimrao sonvane
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
597597895
|
|
nitinbhimraosonvane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
189
|
AUSA
|
MH-21-005-111-001/240
(MALUMBRA)
|
1821005000NRG23230620220118632
|
23/06/2022
|
Radhabai Kshan kadam
|
1821005WL007706
|
Radhabai Kshan kadam
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
RadhabaiKshankadam
|
(000000)
|
|
190
|
AUSA
|
MH-21-005-111-001/277
(MALUMBRA)
|
1821005000NRG23230620220118640
|
23/06/2022
|
Kishor gajendar bansode
|
1821005WL007706
|
Kishor gajendar bansode
|
1143
|
MAHG0004306
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
Kishorgajendarbansode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
191
|
AUSA
|
MH-21-005-055-001/186
(UTI(BU))
|
1821005000NRG23220620220118012
|
23/06/2022
|
kanderao nanoba singare
|
1821005WL007662
|
kanderao nanoba singare
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
kanderaonanobasingare
|
(000000)
|
|
192
|
AUSA
|
MH-21-005-056-001/393
(SELU)
|
1821005000NRG23220620220115060
|
23/06/2022
|
AALUDIN MHEBUB SHAIKH
|
1821005WL007477
|
AALUDIN MHEBUB SHAIKH
|
1143
|
MAHG0004307
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
AALUDINMHEBUBSHAIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
193
|
AUSA
|
MH-21-005-096-001/879
(MOGARGA)
|
1821005000NRG23220620220115757
|
23/06/2022
|
shakuntala bhalchanda nikam
|
1821005WL007511
|
shakuntala bhalchanda nikam
|
1143
|
MAHG0004326
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
597597895
|
|
shakuntalabhalchandanikam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293376
|
293376
|
|
|
|
|
|
|
|