|
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
|
JAWHAR
|
MH-02-006-017-002/105
()
|
1802006000NRG23101220220736200
|
10/12/2022
|
SHANTARAM LAKHAMA WAGH
|
1802006WL035382
|
SHANTARAM LAKHAMA WAGH
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
SHANTARAMLAKHAMAWAGH
|
(000000)
|
|
2
|
JAWHAR
|
MH-02-006-017-002/11
()
|
1802006000NRG23101220220736204
|
10/12/2022
|
GIRAJI SITARAM PAWAR
|
1802006WL035382
|
GIRAJI SITARAM PAWAR
|
00051
|
MAHB0000692
|
416
|
416
|
Processed
|
27/01/2023
|
|
567970461
|
|
GIRAJISITARAMPAWAR
|
(000000)
|
|
3
|
JAWHAR
|
MH-02-006-017-002/117
()
|
1802006000NRG23101220220736209
|
10/12/2022
|
Mayuri Suresh Gahala
|
1802006WL035382
|
Mayuri Suresh Gahala
|
00051
|
MAHB0000692
|
208
|
208
|
Processed
|
27/01/2023
|
|
567970461
|
|
MayuriSureshGahala
|
(000000)
|
|
4
|
JAWHAR
|
MH-02-006-017-002/12
()
|
1802006000NRG23101220220736210
|
10/12/2022
|
ANJALI DINESH KALINGADE
|
1802006WL035382
|
ANJALI DINESH KALINGADE
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
ANJALIDINESHKALINGADE
|
(000000)
|
|
5
|
JAWHAR
|
MH-02-006-017-002/122
()
|
1802006000NRG23101220220736211
|
10/12/2022
|
RAHI BALU PAWAR
|
1802006WL035382
|
RAHI BALU PAWAR
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
RAHIBALUPAWAR
|
(000000)
|
|
6
|
JAWHAR
|
MH-02-006-017-002/130
()
|
1802006000NRG23101220220736213
|
10/12/2022
|
BHARTI CHANDRAKANT RAUT
|
1802006WL035382
|
BHARTI CHANDRAKANT RAUT
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
BHARTICHANDRAKANTRAUT
|
(000000)
|
|
7
|
JAWHAR
|
MH-02-006-017-002/139
()
|
1802006000NRG23101220220736219
|
10/12/2022
|
VIDYA ANANTA VADHU
|
1802006WL035382
|
VIDYA ANANTA VADHU
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
VIDYAANANTAVADHU
|
(000000)
|
|
8
|
JAWHAR
|
MH-02-006-017-002/14
()
|
1802006000NRG23101220220736221
|
10/12/2022
|
SONALI PRALHAD KALINGADA
|
1802006WL035382
|
SONALI PRALHAD KALINGADA
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
SONALIPRALHADKALINGADA
|
(000000)
|
|
9
|
JAWHAR
|
MH-02-006-017-002/142
()
|
1802006000NRG23101220220736222
|
10/12/2022
|
LAXMI SOMA CHAUDHARI
|
1802006WL035382
|
LAXMI SOMA CHAUDHARI
|
00051
|
MAHB0000692
|
416
|
416
|
Processed
|
27/01/2023
|
|
567970461
|
|
LAXMISOMACHAUDHARI
|
(000000)
|
|
10
|
JAWHAR
|
MH-02-006-017-002/142
()
|
1802006000NRG23101220220736223
|
10/12/2022
|
SHANTARAM SOMA CHAUDHARI
|
1802006WL035382
|
SHANTARAM SOMA CHAUDHARI
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
SHANTARAMSOMACHAUDHARI
|
(000000)
|
|
11
|
JAWHAR
|
MH-02-006-017-002/156
()
|
1802006000NRG23101220220736228
|
10/12/2022
|
BHARAT TUKARAM TOPALE
|
1802006WL035382
|
BHARAT TUKARAM TOPALE
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
BHARATTUKARAMTOPALE
|
(000000)
|
|
12
|
JAWHAR
|
MH-02-006-017-002/163
()
|
1802006000NRG23101220220736238
|
10/12/2022
|
YASHVANT SITARAM TUMBADA
|
1802006WL035382
|
YASHVANT SITARAM TUMBADA
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
YASHVANTSITARAMTUMBADA
|
(000000)
|
|
13
|
JAWHAR
|
MH-02-006-017-002/167
()
|
1802006000NRG23101220220736240
|
10/12/2022
|
LAXMI YOGESH NIMBARE
|
1802006WL035382
|
LAXMI YOGESH NIMBARE
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
LAXMIYOGESHNIMBARE
|
(000000)
|
|
14
|
JAWHAR
|
MH-02-006-017-002/167
()
|
1802006000NRG23101220220736239
|
10/12/2022
|
YOGESH DEVRAM NIMBARE
|
1802006WL035382
|
YOGESH DEVRAM NIMBARE
|
00051
|
MAHB0000692
|
416
|
416
|
Processed
|
27/01/2023
|
|
567970461
|
|
YOGESHDEVRAMNIMBARE
|
(000000)
|
|
15
|
JAWHAR
|
MH-02-006-017-002/168
()
|
1802006000NRG23101220220736241
|
10/12/2022
|
RENUKA VISHNU GHATAL
|
1802006WL035382
|
RENUKA VISHNU GHATAL
|
00051
|
MAHB0000692
|
416
|
416
|
Processed
|
27/01/2023
|
|
567970461
|
|
RENUKAVISHNUGHATAL
|
(000000)
|
|
16
|
JAWHAR
|
MH-02-006-017-002/18
()
|
1802006000NRG23101220220736250
|
10/12/2022
|
VIKASH DATTU PAWAR
|
1802006WL035382
|
VIKASH DATTU PAWAR
|
00051
|
MAHB0000692
|
416
|
416
|
Processed
|
27/01/2023
|
|
567970461
|
|
VIKASHDATTUPAWAR
|
(000000)
|
|
17
|
JAWHAR
|
MH-02-006-017-002/19
()
|
1802006000NRG23101220220736253
|
10/12/2022
|
DIPALI SHRAVAN THALEKAR
|
1802006WL035382
|
DIPALI SHRAVAN THALEKAR
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
DIPALISHRAVANTHALEKAR
|
(000000)
|
|
18
|
JAWHAR
|
MH-02-006-017-002/191
()
|
1802006000NRG23101220220736254
|
10/12/2022
|
DIPALI RAJESH THALEKAR
|
1802006WL035382
|
DIPALI RAJESH THALEKAR
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
DIPALIRAJESHTHALEKAR
|
(000000)
|
|
19
|
JAWHAR
|
MH-02-006-017-002/194
()
|
1802006000NRG23101220220736256
|
10/12/2022
|
SAVITA KASHINATH VAGHAT
|
1802006WL035382
|
SAVITA KASHINATH VAGHAT
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
SAVITAKASHINATHVAGHAT
|
(000000)
|
|
20
|
JAWHAR
|
MH-02-006-017-002/23
()
|
1802006000NRG23101220220736266
|
10/12/2022
|
REKHA NARAYAN GAVIT
|
1802006WL035382
|
REKHA NARAYAN GAVIT
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
REKHANARAYANGAVIT
|
(000000)
|
|
21
|
JAWHAR
|
MH-02-006-017-002/244
()
|
1802006000NRG23101220220736270
|
10/12/2022
|
SAVITRI AJAY AMBEKAR
|
1802006WL035382
|
SAVITRI AJAY AMBEKAR
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
SAVITRIAJAYAMBEKAR
|
(000000)
|
|
22
|
JAWHAR
|
MH-02-006-017-002/26
()
|
1802006000NRG23101220220736276
|
10/12/2022
|
KALPANA SHANKAR TOPALE
|
1802006WL035382
|
KALPANA SHANKAR TOPALE
|
00051
|
MAHB0000692
|
416
|
416
|
Processed
|
27/01/2023
|
|
567970461
|
|
KALPANASHANKARTOPALE
|
(000000)
|
|
23
|
JAWHAR
|
MH-02-006-017-002/263
()
|
1802006000NRG23101220220736277
|
10/12/2022
|
GOPAL SHANTARAM WAGH
|
1802006WL035382
|
GOPAL SHANTARAM WAGH
|
00051
|
MAHB0000692
|
208
|
208
|
Processed
|
27/01/2023
|
|
567970461
|
|
GOPALSHANTARAMWAGH
|
(000000)
|
|
24
|
JAWHAR
|
MH-02-006-017-002/268
()
|
1802006000NRG23101220220736279
|
10/12/2022
|
MAKHAMAL GANAPAT WAGH
|
1802006WL035382
|
MAKHAMAL GANAPAT WAGH
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
MAKHAMALGANAPATWAGH
|
(000000)
|
|
25
|
JAWHAR
|
MH-02-006-017-002/39
()
|
1802006000NRG23101220220736311
|
10/12/2022
|
KAISAL RAMA VAGHAT
|
1802006WL035382
|
KAISAL RAMA VAGHAT
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
KAISALRAMAVAGHAT
|
(000000)
|
|
26
|
JAWHAR
|
MH-02-006-017-002/42
()
|
1802006000NRG23101220220736312
|
10/12/2022
|
RAJENDR BARAKU LOKHANDE
|
1802006WL035382
|
RAJENDR BARAKU LOKHANDE
|
00051
|
MAHB0000692
|
208
|
208
|
Processed
|
27/01/2023
|
|
567970461
|
|
RAJENDRBARAKULOKHANDE
|
(000000)
|
|
27
|
JAWHAR
|
MH-02-006-017-002/43
()
|
1802006000NRG23101220220736313
|
10/12/2022
|
MANJULA GOVIND PAWAR
|
1802006WL035382
|
MANJULA GOVIND PAWAR
|
00051
|
MAHB0000692
|
416
|
416
|
Processed
|
27/01/2023
|
|
567970461
|
|
MANJULAGOVINDPAWAR
|
(000000)
|
|
28
|
JAWHAR
|
MH-02-006-017-002/45
()
|
1802006000NRG23101220220736319
|
10/12/2022
|
AJAY RAMA GHATAL
|
1802006WL035382
|
AJAY RAMA GHATAL
|
00051
|
MAHB0000692
|
416
|
416
|
Processed
|
27/01/2023
|
|
567970461
|
|
AJAYRAMAGHATAL
|
(000000)
|
|
29
|
JAWHAR
|
MH-02-006-017-002/48
()
|
1802006000NRG23101220220736321
|
10/12/2022
|
NIRMALA RAJESH MISAL
|
1802006WL035382
|
NIRMALA RAJESH MISAL
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
NIRMALARAJESHMISAL
|
(000000)
|
|
30
|
JAWHAR
|
MH-02-006-017-002/50
()
|
1802006000NRG23101220220736323
|
10/12/2022
|
DHYANESHVAR BALU GHATAL
|
1802006WL035382
|
DHYANESHVAR BALU GHATAL
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
DHYANESHVARBALUGHATAL
|
(000000)
|
|
31
|
JAWHAR
|
MH-02-006-017-002/56
()
|
1802006000NRG23101220220736333
|
10/12/2022
|
VASANT DEVU VATAS
|
1802006WL035382
|
VASANT DEVU VATAS
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
VASANTDEVUVATAS
|
(000000)
|
|
32
|
JAWHAR
|
MH-02-006-017-002/58
()
|
1802006000NRG23101220220736338
|
10/12/2022
|
SACHIN TULSHIRAM TOPLE
|
1802006WL035382
|
SACHIN TULSHIRAM TOPLE
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
SACHINTULSHIRAMTOPLE
|
(000000)
|
|
33
|
JAWHAR
|
MH-02-006-017-002/59
()
|
1802006000NRG23101220220736340
|
10/12/2022
|
BHIMI SURESH RATHOD
|
1802006WL035382
|
BHIMI SURESH RATHOD
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
BHIMISURESHRATHOD
|
(000000)
|
|
34
|
JAWHAR
|
MH-02-006-017-002/62
()
|
1802006000NRG23101220220736347
|
10/12/2022
|
MAVANJI KAMA GAVIT
|
1802006WL035382
|
MAVANJI KAMA GAVIT
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
MAVANJIKAMAGAVIT
|
(000000)
|
|
35
|
JAWHAR
|
MH-02-006-017-002/65
()
|
1802006000NRG23101220220736349
|
10/12/2022
|
HIRA ISHWAR GHATAL
|
1802006WL035382
|
HIRA ISHWAR GHATAL
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
HIRAISHWARGHATAL
|
(000000)
|
|
36
|
JAWHAR
|
MH-02-006-017-002/66
()
|
1802006000NRG23101220220736350
|
10/12/2022
|
BHIVA CHIMAYA KUVARA
|
1802006WL035382
|
BHIVA CHIMAYA KUVARA
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
BHIVACHIMAYAKUVARA
|
(000000)
|
|
37
|
JAWHAR
|
MH-02-006-017-002/66
()
|
1802006000NRG23101220220736351
|
10/12/2022
|
MATHI BHIVA KUVARA
|
1802006WL035382
|
MATHI BHIVA KUVARA
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
MATHIBHIVAKUVARA
|
(000000)
|
|
38
|
JAWHAR
|
MH-02-006-017-002/82
()
|
1802006000NRG23101220220736364
|
10/12/2022
|
RAJESH BALU BHARSAT
|
1802006WL035382
|
RAJESH BALU BHARSAT
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
RAJESHBALUBHARSAT
|
(000000)
|
|
39
|
JAWHAR
|
MH-02-006-017-002/88
()
|
1802006000NRG23101220220736373
|
10/12/2022
|
SAI MAHADU RAUT
|
1802006WL035382
|
SAI MAHADU RAUT
|
00051
|
MAHB0000692
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
SAIMAHADURAUT
|
(000000)
|
|
40
|
JAWHAR
|
MH-02-006-025-007/144
()
|
1802006000NRG23091220220734933
|
10/12/2022
|
ALANDI CHANDAR BHUSARA
|
1802006WL035165
|
ALANDI CHANDAR BHUSARA
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
ALANDICHANDARBHUSARA
|
(000000)
|
|
41
|
JAWHAR
|
MH-02-006-025-007/148
()
|
1802006000NRG23091220220734935
|
10/12/2022
|
SUSHILA ISHWAR INDHAN
|
1802006WL035165
|
SUSHILA ISHWAR INDHAN
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
SUSHILAISHWARINDHAN
|
(000000)
|
|
42
|
JAWHAR
|
MH-02-006-025-007/151
()
|
1802006000NRG23091220220734937
|
10/12/2022
|
DHAVALU KAKADYA MOULE
|
1802006WL035165
|
DHAVALU KAKADYA MOULE
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
DHAVALUKAKADYAMOULE
|
(000000)
|
|
43
|
JAWHAR
|
MH-02-006-025-007/156
()
|
1802006000NRG23091220220734939
|
10/12/2022
|
KUSUM BALU INDHAN
|
1802006WL035165
|
KUSUM BALU INDHAN
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
KUSUMBALUINDHAN
|
(000000)
|
|
44
|
JAWHAR
|
MH-02-006-025-007/16
()
|
1802006000NRG23091220220734941
|
10/12/2022
|
Nita Pramod Bhusare
|
1802006WL035165
|
Nita Pramod Bhusare
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
NitaPramodBhusare
|
(000000)
|
|
45
|
JAWHAR
|
MH-02-006-025-007/16
()
|
1802006000NRG23091220220734940
|
10/12/2022
|
Pramod Kalu Bhusare
|
1802006WL035165
|
Pramod Kalu Bhusare
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
PramodKaluBhusare
|
(000000)
|
|
46
|
JAWHAR
|
MH-02-006-025-007/169
()
|
1802006000NRG23091220220734942
|
10/12/2022
|
DASHRATH DHARMA INDHAN
|
1802006WL035165
|
DASHRATH DHARMA INDHAN
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
DASHRATHDHARMAINDHAN
|
(000000)
|
|
47
|
JAWHAR
|
MH-02-006-025-007/169
()
|
1802006000NRG23091220220734943
|
10/12/2022
|
NIKHIL DASRATH INDHAN
|
1802006WL035165
|
NIKHIL DASRATH INDHAN
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
NIKHILDASRATHINDHAN
|
(000000)
|
|
48
|
JAWHAR
|
MH-02-006-025-007/26
()
|
1802006000NRG23091220220734951
|
10/12/2022
|
KAUSHALYA CHINTU INDHAN
|
1802006WL035165
|
KAUSHALYA CHINTU INDHAN
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
KAUSHALYACHINTUINDHAN
|
(000000)
|
|
49
|
JAWHAR
|
MH-02-006-025-007/26
()
|
1802006000NRG23091220220734952
|
10/12/2022
|
SANTOSH CHINTU INDHAN
|
1802006WL035165
|
SANTOSH CHINTU INDHAN
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
SANTOSHCHINTUINDHAN
|
(000000)
|
|
50
|
JAWHAR
|
MH-02-006-025-007/31
()
|
1802006000NRG23091220220734966
|
10/12/2022
|
ANUSAYA SANDIP SHELKE
|
1802006WL035165
|
ANUSAYA SANDIP SHELKE
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
ANUSAYASANDIPSHELKE
|
(000000)
|
|
51
|
JAWHAR
|
MH-02-006-025-007/31
()
|
1802006000NRG23091220220734967
|
10/12/2022
|
SANDIP SAKHARAM SHELKE
|
1802006WL035165
|
SANDIP SAKHARAM SHELKE
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
SANDIPSAKHARAMSHELKE
|
(000000)
|
|
52
|
JAWHAR
|
MH-02-006-025-007/31
()
|
1802006000NRG23091220220734965
|
10/12/2022
|
SHEVANTI SAKHARAM SHELAKE
|
1802006WL035165
|
SHEVANTI SAKHARAM SHELAKE
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
SHEVANTISAKHARAMSHELAKE
|
(000000)
|
|
53
|
JAWHAR
|
MH-02-006-025-007/324
()
|
1802006000NRG23091220220734969
|
10/12/2022
|
JYOTSANA MANGESH KARPAT
|
1802006WL035165
|
JYOTSANA MANGESH KARPAT
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
JYOTSANAMANGESHKARPAT
|
(000000)
|
|
54
|
JAWHAR
|
MH-02-006-025-007/329
()
|
1802006000NRG23091220220734970
|
10/12/2022
|
MEENA BALVANT MAHALE
|
1802006WL035165
|
MEENA BALVANT MAHALE
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
MEENABALVANTMAHALE
|
(000000)
|
|
55
|
JAWHAR
|
MH-02-006-025-007/33
()
|
1802006000NRG23091220220734973
|
10/12/2022
|
RAVINDRA JAYRAM INDHAN
|
1802006WL035165
|
RAVINDRA JAYRAM INDHAN
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
RAVINDRAJAYRAMINDHAN
|
(000000)
|
|
56
|
JAWHAR
|
MH-02-006-025-007/332
()
|
1802006000NRG23091220220734976
|
10/12/2022
|
SANDIP BABURAV KARPAT
|
1802006WL035165
|
SANDIP BABURAV KARPAT
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
SANDIPBABURAVKARPAT
|
(000000)
|
|
57
|
JAWHAR
|
MH-02-006-025-007/34
()
|
1802006000NRG23091220220734978
|
10/12/2022
|
RAVINDRA TUKARAM PILANA
|
1802006WL035165
|
RAVINDRA TUKARAM PILANA
|
00051
|
MAHB0000692
|
187
|
187
|
Processed
|
27/01/2023
|
|
567970461
|
|
RAVINDRATUKARAMPILANA
|
(000000)
|
|
58
|
JAWHAR
|
MH-02-006-025-007/34
()
|
1802006000NRG23091220220734979
|
10/12/2022
|
SUNIL RAVINDRA PILANA
|
1802006WL035165
|
SUNIL RAVINDRA PILANA
|
00051
|
MAHB0000692
|
187
|
187
|
Processed
|
27/01/2023
|
|
567970461
|
|
SUNILRAVINDRAPILANA
|
(000000)
|
|
59
|
JAWHAR
|
MH-02-006-025-007/37
()
|
1802006000NRG23091220220734980
|
10/12/2022
|
DILIP LAXMAN CHAUDHARI
|
1802006WL035165
|
DILIP LAXMAN CHAUDHARI
|
00051
|
MAHB0000692
|
187
|
187
|
Processed
|
27/01/2023
|
|
567970461
|
|
DILIPLAXMANCHAUDHARI
|
(000000)
|
|
60
|
JAWHAR
|
MH-02-006-025-007/38
()
|
1802006000NRG23091220220734982
|
10/12/2022
|
SITA LAHU PAGI
|
1802006WL035165
|
SITA LAHU PAGI
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
SITALAHUPAGI
|
(000000)
|
|
61
|
JAWHAR
|
MH-02-006-025-007/41
()
|
1802006000NRG23091220220734986
|
10/12/2022
|
JAI DAMU RAVATE
|
1802006WL035165
|
JAI DAMU RAVATE
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
JAIDAMURAVATE
|
(000000)
|
|
62
|
JAWHAR
|
MH-02-006-025-007/44
()
|
1802006000NRG23091220220734987
|
10/12/2022
|
RAJU RAMAJI PAGI
|
1802006WL035165
|
RAJU RAMAJI PAGI
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
RAJURAMAJIPAGI
|
(000000)
|
|
63
|
JAWHAR
|
MH-02-006-025-007/45
()
|
1802006000NRG23091220220734989
|
10/12/2022
|
DHAVLU BALU INDHAN
|
1802006WL035165
|
DHAVLU BALU INDHAN
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
DHAVLUBALUINDHAN
|
(000000)
|
|
64
|
JAWHAR
|
MH-02-006-025-007/46
()
|
1802006000NRG23091220220734992
|
10/12/2022
|
ASHOK VISHNU GAVALI
|
1802006WL035165
|
ASHOK VISHNU GAVALI
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
ASHOKVISHNUGAVALI
|
(000000)
|
|
65
|
JAWHAR
|
MH-02-006-025-007/46
()
|
1802006000NRG23091220220734993
|
10/12/2022
|
KALPANA ASHOK GAVLI
|
1802006WL035165
|
KALPANA ASHOK GAVLI
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
KALPANAASHOKGAVLI
|
(000000)
|
|
66
|
JAWHAR
|
MH-02-006-025-007/53
()
|
1802006000NRG23091220220734999
|
10/12/2022
|
CHANDRAKANT KASHINATH SHELKE
|
1802006WL035165
|
CHANDRAKANT KASHINATH SHELKE
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
CHANDRAKANTKASHINATHSHELKE
|
(000000)
|
|
67
|
JAWHAR
|
MH-02-006-025-007/53
()
|
1802006000NRG23091220220735000
|
10/12/2022
|
PARVATI CHANDRAKANT SHELKE
|
1802006WL035165
|
PARVATI CHANDRAKANT SHELKE
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
PARVATICHANDRAKANTSHELKE
|
(000000)
|
|
68
|
JAWHAR
|
MH-02-006-025-007/53
()
|
1802006000NRG23091220220734998
|
10/12/2022
|
SUNITA KASHINATH SHELAKE
|
1802006WL035165
|
SUNITA KASHINATH SHELAKE
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
SUNITAKASHINATHSHELAKE
|
(000000)
|
|
69
|
JAWHAR
|
MH-02-006-025-007/54
()
|
1802006000NRG23091220220735001
|
10/12/2022
|
RANJANA RAGHUNATH BHOYE
|
1802006WL035165
|
RANJANA RAGHUNATH BHOYE
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
RANJANARAGHUNATHBHOYE
|
(000000)
|
|
70
|
JAWHAR
|
MH-02-006-025-007/57
()
|
1802006000NRG23091220220735004
|
10/12/2022
|
TRIMBAK RAMA MAHALE
|
1802006WL035165
|
TRIMBAK RAMA MAHALE
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
TRIMBAKRAMAMAHALE
|
(000000)
|
|
71
|
JAWHAR
|
MH-02-006-025-007/59
()
|
1802006000NRG23091220220735007
|
10/12/2022
|
LAXMAN DHAVALU THALKAR
|
1802006WL035165
|
LAXMAN DHAVALU THALKAR
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
LAXMANDHAVALUTHALKAR
|
(000000)
|
|
72
|
JAWHAR
|
MH-02-006-025-007/59
()
|
1802006000NRG23091220220735008
|
10/12/2022
|
SONI LAXMAN THALKAR
|
1802006WL035165
|
SONI LAXMAN THALKAR
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
SONILAXMANTHALKAR
|
(000000)
|
|
73
|
JAWHAR
|
MH-02-006-025-007/59
()
|
1802006000NRG23091220220735009
|
10/12/2022
|
VANDANA LAXMAN THALKAR
|
1802006WL035165
|
VANDANA LAXMAN THALKAR
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
VANDANALAXMANTHALKAR
|
(000000)
|
|
74
|
JAWHAR
|
MH-02-006-025-007/60
()
|
1802006000NRG23091220220735011
|
10/12/2022
|
PANDU GANPAT BUJAD
|
1802006WL035165
|
PANDU GANPAT BUJAD
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
PANDUGANPATBUJAD
|
(000000)
|
|
75
|
JAWHAR
|
MH-02-006-025-007/61
()
|
1802006000NRG23091220220735017
|
10/12/2022
|
RAJU SHANTARAM HADAL
|
1802006WL035165
|
RAJU SHANTARAM HADAL
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
RAJUSHANTARAMHADAL
|
(000000)
|
|
76
|
JAWHAR
|
MH-02-006-025-007/61
()
|
1802006000NRG23091220220735016
|
10/12/2022
|
VANDANA RAJU HADAL
|
1802006WL035165
|
VANDANA RAJU HADAL
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
VANDANARAJUHADAL
|
(000000)
|
|
77
|
JAWHAR
|
MH-02-006-025-007/66
()
|
1802006000NRG23091220220735021
|
10/12/2022
|
SITA BALU DHINDA
|
1802006WL035165
|
SITA BALU DHINDA
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
SITABALUDHINDA
|
(000000)
|
|
78
|
JAWHAR
|
MH-02-006-025-007/67
()
|
1802006000NRG23091220220735022
|
10/12/2022
|
NIRMALA GANESH SAMBARE
|
1802006WL035165
|
NIRMALA GANESH SAMBARE
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
NIRMALAGANESHSAMBARE
|
(000000)
|
|
79
|
JAWHAR
|
MH-02-006-025-007/68
()
|
1802006000NRG23091220220735024
|
10/12/2022
|
GANGUBAI SAKHARAM BHOYE
|
1802006WL035165
|
GANGUBAI SAKHARAM BHOYE
|
00051
|
MAHB0000692
|
187
|
187
|
Processed
|
27/01/2023
|
|
567970461
|
|
GANGUBAISAKHARAMBHOYE
|
(000000)
|
|
80
|
JAWHAR
|
MH-02-006-025-007/68
()
|
1802006000NRG23091220220735023
|
10/12/2022
|
SAKHARAM LAXMAN BHOYE
|
1802006WL035165
|
SAKHARAM LAXMAN BHOYE
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
SAKHARAMLAXMANBHOYE
|
(000000)
|
|
81
|
JAWHAR
|
MH-02-006-025-007/71
()
|
1802006000NRG23091220220735027
|
10/12/2022
|
AASHA DIPAK MOULE
|
1802006WL035165
|
AASHA DIPAK MOULE
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
AASHADIPAKMOULE
|
(000000)
|
|
82
|
JAWHAR
|
MH-02-006-025-007/76
()
|
1802006000NRG23091220220735033
|
10/12/2022
|
BAKULA PRAKASH VAD
|
1802006WL035165
|
BAKULA PRAKASH VAD
|
00051
|
MAHB0000692
|
187
|
187
|
Processed
|
27/01/2023
|
|
567970461
|
|
BAKULAPRAKASHVAD
|
(000000)
|
|
83
|
JAWHAR
|
MH-02-006-025-007/76
()
|
1802006000NRG23091220220735032
|
10/12/2022
|
PRAKASH JANU VAD
|
1802006WL035165
|
PRAKASH JANU VAD
|
00051
|
MAHB0000692
|
187
|
187
|
Processed
|
27/01/2023
|
|
567970461
|
|
PRAKASHJANUVAD
|
(000000)
|
|
84
|
JAWHAR
|
MH-02-006-025-007/79
()
|
1802006000NRG23091220220735037
|
10/12/2022
|
ALKA DNYANESHWAR DAHWAD
|
1802006WL035165
|
ALKA DNYANESHWAR DAHWAD
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
ALKADNYANESHWARDAHWAD
|
(000000)
|
|
85
|
JAWHAR
|
MH-02-006-025-007/79
()
|
1802006000NRG23091220220735036
|
10/12/2022
|
DNYANESHVAR SANJAY DAHAVAD
|
1802006WL035165
|
DNYANESHVAR SANJAY DAHAVAD
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
DNYANESHVARSANJAYDAHAVAD
|
(000000)
|
|
86
|
JAWHAR
|
MH-02-006-025-007/79
()
|
1802006000NRG23091220220735035
|
10/12/2022
|
DWARKI SITARAM DAHWAD
|
1802006WL035165
|
DWARKI SITARAM DAHWAD
|
00051
|
MAHB0000692
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
DWARKISITARAMDAHWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37880
|
37880
|
|
|
|
|
|
|
|
|
87
|
JAWHAR
|
MH-02-006-017-002/130
()
|
1802006000NRG23101220220736212
|
10/12/2022
|
CHANDRAKANT BHIVA RAUT
|
1802006WL035382
|
CHANDRAKANT BHIVA RAUT
|
00415
|
SBIN0001050
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
CHANDRAKANTBHIVARAUT
|
(000000)
|
|
88
|
JAWHAR
|
MH-02-006-017-002/137
()
|
1802006000NRG23101220220736215
|
10/12/2022
|
SUSHANT DAMU GAVIT
|
1802006WL035382
|
SUSHANT DAMU GAVIT
|
00415
|
SBIN0001050
|
416
|
416
|
Processed
|
27/01/2023
|
|
567970461
|
|
SUSHANTDAMUGAVIT
|
(000000)
|
|
89
|
JAWHAR
|
MH-02-006-017-002/158
()
|
1802006000NRG23101220220736231
|
10/12/2022
|
MATHURA YEDUNATH CHOUDHARI
|
1802006WL035382
|
MATHURA YEDUNATH CHOUDHARI
|
00415
|
SBIN0001050
|
208
|
208
|
Processed
|
27/01/2023
|
|
567970461
|
|
MATHURAYEDUNATHCHOUDHARI
|
(000000)
|
|
90
|
JAWHAR
|
MH-02-006-017-002/180
()
|
1802006000NRG23101220220736251
|
10/12/2022
|
RAMESH MAHADU RAUT
|
1802006WL035382
|
RAMESH MAHADU RAUT
|
00415
|
SBIN0001050
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
RAMESHMAHADURAUT
|
(000000)
|
|
91
|
JAWHAR
|
MH-02-006-017-002/180
()
|
1802006000NRG23101220220736252
|
10/12/2022
|
SANTOSHI RAMESH RAUT
|
1802006WL035382
|
SANTOSHI RAMESH RAUT
|
00415
|
SBIN0001050
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
SANTOSHIRAMESHRAUT
|
(000000)
|
|
92
|
JAWHAR
|
MH-02-006-017-002/252
()
|
1802006000NRG23101220220736272
|
10/12/2022
|
BHIVA KAMA GHATAL
|
1802006WL035382
|
BHIVA KAMA GHATAL
|
00415
|
SBIN0001050
|
416
|
416
|
Processed
|
27/01/2023
|
|
567970461
|
|
BHIVAKAMAGHATAL
|
(000000)
|
|
93
|
JAWHAR
|
MH-02-006-017-002/252
()
|
1802006000NRG23101220220736273
|
10/12/2022
|
GITA BHIVA GHATAL
|
1802006WL035382
|
GITA BHIVA GHATAL
|
00415
|
SBIN0001050
|
416
|
416
|
Processed
|
27/01/2023
|
|
567970461
|
|
GITABHIVAGHATAL
|
(000000)
|
|
94
|
JAWHAR
|
MH-02-006-017-002/274
()
|
1802006000NRG23101220220736283
|
10/12/2022
|
SUNIL RAGHO BHUSARA
|
1802006WL035382
|
SUNIL RAGHO BHUSARA
|
00415
|
SBIN0001050
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
SUNILRAGHOBHUSARA
|
(000000)
|
|
95
|
JAWHAR
|
MH-02-006-017-002/283
()
|
1802006000NRG23101220220736288
|
10/12/2022
|
RANJANA KESHAV RAUT
|
1802006WL035382
|
RANJANA KESHAV RAUT
|
00415
|
SBIN0001050
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
RANJANAKESHAVRAUT
|
(000000)
|
|
96
|
JAWHAR
|
MH-02-006-017-002/44
()
|
1802006000NRG23101220220736316
|
10/12/2022
|
ALKA GANESH VANGAD
|
1802006WL035382
|
ALKA GANESH VANGAD
|
00415
|
SBIN0001050
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
ALKAGANESHVANGAD
|
(000000)
|
|
97
|
JAWHAR
|
MH-02-006-017-002/45
()
|
1802006000NRG23101220220736318
|
10/12/2022
|
PANDURANG RAMA GHATAL
|
1802006WL035382
|
PANDURANG RAMA GHATAL
|
00415
|
SBIN0001050
|
416
|
416
|
Processed
|
27/01/2023
|
|
567970461
|
|
PANDURANGRAMAGHATAL
|
(000000)
|
|
98
|
JAWHAR
|
MH-02-006-017-002/67
()
|
1802006000NRG23101220220736352
|
10/12/2022
|
VANITA KALPESH THALEKAR
|
1802006WL035382
|
VANITA KALPESH THALEKAR
|
00415
|
SBIN0001050
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
VANITAKALPESHTHALEKAR
|
(000000)
|
|
99
|
JAWHAR
|
MH-02-006-025-007/14
()
|
1802006000NRG23091220220734932
|
10/12/2022
|
RAMCHANDRA SAKHARAM MAHALE
|
1802006WL035165
|
RAMCHANDRA SAKHARAM MAHALE
|
00415
|
SBIN0001050
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
RAMCHANDRASAKHARAMMAHALE
|
(000000)
|
|
100
|
JAWHAR
|
MH-02-006-025-007/25
()
|
1802006000NRG23091220220734947
|
10/12/2022
|
SHIVRAJ JAYRAM PARDHI
|
1802006WL035165
|
SHIVRAJ JAYRAM PARDHI
|
00415
|
SBIN0001050
|
187
|
187
|
Processed
|
27/01/2023
|
|
567970461
|
|
SHIVRAJJAYRAMPARDHI
|
(000000)
|
|
101
|
JAWHAR
|
MH-02-006-025-007/269
()
|
1802006000NRG23091220220734953
|
10/12/2022
|
KALPANA VASANT RAVATE
|
1802006WL035165
|
KALPANA VASANT RAVATE
|
00415
|
SBIN0001050
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
KALPANAVASANTRAVATE
|
(000000)
|
|
102
|
JAWHAR
|
MH-02-006-025-007/294
()
|
1802006000NRG23091220220734961
|
10/12/2022
|
MALTI SANJAY KARPAT
|
1802006WL035165
|
MALTI SANJAY KARPAT
|
00415
|
SBIN0001050
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
MALTISANJAYKARPAT
|
(000000)
|
|
103
|
JAWHAR
|
MH-02-006-025-007/296
()
|
1802006000NRG23091220220734962
|
10/12/2022
|
SANGITA DEVRAM AASARI
|
1802006WL035165
|
SANGITA DEVRAM AASARI
|
00415
|
SBIN0001050
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
SANGITADEVRAMAASARI
|
(000000)
|
|
104
|
JAWHAR
|
MH-02-006-025-007/300
()
|
1802006000NRG23091220220734964
|
10/12/2022
|
BHARATI RAMESH GAVALI
|
1802006WL035165
|
BHARATI RAMESH GAVALI
|
00415
|
SBIN0001050
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
BHARATIRAMESHGAVALI
|
(000000)
|
|
105
|
JAWHAR
|
MH-02-006-025-007/38
()
|
1802006000NRG23091220220734983
|
10/12/2022
|
UJAVLA LAHU PAGI
|
1802006WL035165
|
UJAVLA LAHU PAGI
|
00415
|
SBIN0001050
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
UJAVLALAHUPAGI
|
(000000)
|
|
106
|
JAWHAR
|
MH-02-006-025-007/44
()
|
1802006000NRG23091220220734988
|
10/12/2022
|
UMESH RAJU PAGI
|
1802006WL035165
|
UMESH RAJU PAGI
|
00415
|
SBIN0001050
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
UMESHRAJUPAGI
|
(000000)
|
|
107
|
JAWHAR
|
MH-02-006-025-007/59
()
|
1802006000NRG23091220220735010
|
10/12/2022
|
MANOJ LAXMAN THALKAR
|
1802006WL035165
|
MANOJ LAXMAN THALKAR
|
00415
|
SBIN0001050
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
MANOJLAXMANTHALKAR
|
(000000)
|
|
108
|
JAWHAR
|
MH-02-006-025-007/60
()
|
1802006000NRG23091220220735013
|
10/12/2022
|
RITIKA PANDU BUJAD
|
1802006WL035165
|
RITIKA PANDU BUJAD
|
00415
|
SBIN0001050
|
187
|
187
|
Processed
|
27/01/2023
|
|
567970461
|
|
RITIKAPANDUBUJAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
109
|
JAWHAR
|
MH-02-006-017-002/195
()
|
1802006000NRG23101220220736257
|
10/12/2022
|
Mahendra Rama Waghat
|
1802006WL035382
|
Mahendra Rama Waghat
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
27/01/2023
|
|
567970461
|
|
MahendraRamaWaghat
|
(000000)
|
|
110
|
JAWHAR
|
MH-02-006-017-002/195
()
|
1802006000NRG23101220220736258
|
10/12/2022
|
Suvarna Mahendra Vaghat
|
1802006WL035382
|
Suvarna Mahendra Vaghat
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
SuvarnaMahendraVaghat
|
(000000)
|
|
111
|
JAWHAR
|
MH-02-006-017-002/198
()
|
1802006000NRG23101220220736259
|
10/12/2022
|
SUDAM VASANT VATAS
|
1802006WL035382
|
SUDAM VASANT VATAS
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
SUDAMVASANTVATAS
|
(000000)
|
|
112
|
JAWHAR
|
MH-02-006-017-002/2
()
|
1802006000NRG23101220220736261
|
10/12/2022
|
Sopanath Hari Vangad
|
1802006WL035382
|
Sopanath Hari Vangad
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
27/01/2023
|
|
567970461
|
|
SopanathHariVangad
|
(000000)
|
|
113
|
JAWHAR
|
MH-02-006-017-002/243
()
|
1802006000NRG23101220220736269
|
10/12/2022
|
Hira Dasharth valavi
|
1802006WL035382
|
Hira Dasharth valavi
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
HiraDasharthvalavi
|
(000000)
|
|
114
|
JAWHAR
|
MH-02-006-017-002/259
()
|
1802006000NRG23101220220736275
|
10/12/2022
|
VRUKSHANA RANJIT VATAS
|
1802006WL035382
|
VRUKSHANA RANJIT VATAS
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
VRUKSHANARANJITVATAS
|
(000000)
|
|
115
|
JAWHAR
|
MH-02-006-017-002/274
()
|
1802006000NRG23101220220736284
|
10/12/2022
|
MEERA SUNIL BHUSARA
|
1802006WL035382
|
MEERA SUNIL BHUSARA
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
MEERASUNILBHUSARA
|
(000000)
|
|
116
|
JAWHAR
|
MH-02-006-017-002/283
()
|
1802006000NRG23101220220736287
|
10/12/2022
|
Keshav Mahadu Raut
|
1802006WL035382
|
Keshav Mahadu Raut
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
27/01/2023
|
|
567970461
|
|
KeshavMahaduRaut
|
(000000)
|
|
117
|
JAWHAR
|
MH-02-006-025-007/169
()
|
1802006000NRG23091220220734944
|
10/12/2022
|
ANITA NIKHIL INDHAN
|
1802006WL035165
|
ANITA NIKHIL INDHAN
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
ANITANIKHILINDHAN
|
(000000)
|
|
118
|
JAWHAR
|
MH-02-006-025-007/291
()
|
1802006000NRG23091220220734958
|
10/12/2022
|
CHANDRAKANT KASHINATH TARE
|
1802006WL035165
|
CHANDRAKANT KASHINATH TARE
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
CHANDRAKANTKASHINATHTARE
|
(000000)
|
|
119
|
JAWHAR
|
MH-02-006-025-007/291
()
|
1802006000NRG23091220220734959
|
10/12/2022
|
JAYESHRI CHANDRAKANT TARE
|
1802006WL035165
|
JAYESHRI CHANDRAKANT TARE
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
JAYESHRICHANDRAKANTTARE
|
(000000)
|
|
120
|
JAWHAR
|
MH-02-006-025-007/293
()
|
1802006000NRG23091220220734960
|
10/12/2022
|
PRAKASH CHINTU INDHAN
|
1802006WL035165
|
PRAKASH CHINTU INDHAN
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
27/01/2023
|
|
567970461
|
|
PRAKASHCHINTUINDHAN
|
(000000)
|
|
121
|
JAWHAR
|
MH-02-006-025-007/300
()
|
1802006000NRG23091220220734963
|
10/12/2022
|
RAMESH VISHNU GAVALI
|
1802006WL035165
|
RAMESH VISHNU GAVALI
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
RAMESHVISHNUGAVALI
|
(000000)
|
|
122
|
JAWHAR
|
MH-02-006-025-007/33
()
|
1802006000NRG23091220220734974
|
10/12/2022
|
BHARATI MAHESH INDHAN
|
1802006WL035165
|
BHARATI MAHESH INDHAN
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
BHARATIMAHESHINDHAN
|
(000000)
|
|
123
|
JAWHAR
|
MH-02-006-025-007/332
()
|
1802006000NRG23091220220734977
|
10/12/2022
|
SITA SANDIP KARPAT
|
1802006WL035165
|
SITA SANDIP KARPAT
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
SITASANDIPKARPAT
|
(000000)
|
|
124
|
JAWHAR
|
MH-02-006-025-007/45
()
|
1802006000NRG23091220220734991
|
10/12/2022
|
SHANKAR DHAVALU INDHAN
|
1802006WL035165
|
SHANKAR DHAVALU INDHAN
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
27/01/2023
|
|
567970461
|
|
SHANKARDHAVALUINDHAN
|
(000000)
|
|
125
|
JAWHAR
|
MH-35-006-025-007/333
()
|
1802006000NRG23091220220735038
|
10/12/2022
|
BHAVESH PANDU BHUJAD
|
1802006WL035165
|
BHAVESH PANDU BHUJAD
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
27/01/2023
|
|
567970461
|
|
BHAVESHPANDUBHUJAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7568
|
7568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55054
|
55054
|
|
|
|
|
|
|
|