|
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-02-006-018-001/101
()
|
1802006000NRG23180520220342788
|
19/05/2022
|
KISAN RATAN GHATAL
|
1802006WL006191
|
KISAN RATAN GHATAL
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
KISANRATANGHATAL
|
(000000)
|
|
2
|
JAWHAR
|
MH-02-006-018-001/117
()
|
1802006000NRG23180520220342805
|
19/05/2022
|
SUNIL GANPAT TOKARE
|
1802006WL006195
|
SUNIL GANPAT TOKARE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
SUNILGANPATTOKARE
|
(000000)
|
|
3
|
JAWHAR
|
MH-02-006-018-001/18
()
|
1802006000NRG23180520220342806
|
19/05/2022
|
SUDAM KASHIRAM BHOYE
|
1802006WL006195
|
SUDAM KASHIRAM BHOYE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
SUDAMKASHIRAMBHOYE
|
(000000)
|
|
4
|
JAWHAR
|
MH-02-006-018-001/185
()
|
1802006000NRG23180520220342790
|
19/05/2022
|
BHARAT SURESH SANKARE
|
1802006WL006191
|
BHARAT SURESH SANKARE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
BHARATSURESHSANKARE
|
(000000)
|
|
5
|
JAWHAR
|
MH-02-006-018-001/34
()
|
1802006000NRG23180520220342808
|
19/05/2022
|
ANIL ANANTA KALINGADA
|
1802006WL006196
|
ANIL ANANTA KALINGADA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
ANILANANTAKALINGADA
|
(000000)
|
|
6
|
JAWHAR
|
MH-02-006-018-001/370
()
|
1802006000NRG23180520220342795
|
19/05/2022
|
BHARTI vINAYAK MAHALE
|
1802006WL006192
|
BHARTI vINAYAK MAHALE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
BHARTIvINAYAKMAHALE
|
(000000)
|
|
7
|
JAWHAR
|
MH-02-006-019-001/57
()
|
1802006000NRG23180520220342742
|
19/05/2022
|
RAMCHANDRA MAHADU BHOYE
|
1802006WL006179
|
RAMCHANDRA MAHADU BHOYE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
RAMCHANDRAMAHADUBHOYE
|
(000000)
|
|
8
|
JAWHAR
|
MH-02-006-019-001/65
()
|
1802006000NRG23180520220342744
|
19/05/2022
|
CHANDAR SAKHARAM RAUT
|
1802006WL006179
|
CHANDAR SAKHARAM RAUT
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
CHANDARSAKHARAMRAUT
|
(000000)
|
|
9
|
JAWHAR
|
MH-02-006-019-002/42
()
|
1802006000NRG23180520220342747
|
19/05/2022
|
VISHAL SANTOSH KUVARA
|
1802006WL006181
|
VISHAL SANTOSH KUVARA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
VISHALSANTOSHKUVARA
|
(000000)
|
|
10
|
JAWHAR
|
MH-02-006-019-002/53
()
|
1802006000NRG23180520220342745
|
19/05/2022
|
CHINTAMAN YASHVANT KUVRA
|
1802006WL006180
|
CHINTAMAN YASHVANT KUVRA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
CHINTAMANYASHVANTKUVRA
|
(000000)
|
|
11
|
JAWHAR
|
MH-02-006-024-001/296
()
|
1802006000NRG23180520220342717
|
19/05/2022
|
HARSHAD SHASHIKANT KHURKUTE
|
1802006WL006170
|
HARSHAD SHASHIKANT KHURKUTE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
HARSHADSHASHIKANTKHURKUTE
|
(000000)
|
|
12
|
JAWHAR
|
MH-02-006-028-003/31
()
|
1802006000NRG23180520220342722
|
19/05/2022
|
SHRAVAN JANU KURHADA
|
1802006WL006172
|
SHRAVAN JANU KURHADA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
SHRAVANJANUKURHADA
|
(000000)
|
|
13
|
JAWHAR
|
MH-02-006-029-001/12
()
|
1802006000NRG23180520220342872
|
19/05/2022
|
JAYESH SHRAVAN CHAUDHARI
|
1802006WL006216
|
JAYESH SHRAVAN CHAUDHARI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
JAYESHSHRAVANCHAUDHARI
|
(000000)
|
|
14
|
JAWHAR
|
MH-02-006-029-001/125
()
|
1802006000NRG23180520220342862
|
19/05/2022
|
EKNATH KASHINATH NIKULE
|
1802006WL006214
|
EKNATH KASHINATH NIKULE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
EKNATHKASHINATHNIKULE
|
(000000)
|
|
15
|
JAWHAR
|
MH-02-006-029-001/151
()
|
1802006000NRG23180520220342855
|
19/05/2022
|
PANKAJ KASHINATH GODE
|
1802006WL006213
|
PANKAJ KASHINATH GODE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004973091
|
|
PANKAJKASHINATHGODE
|
(000000)
|
|
16
|
JAWHAR
|
MH-02-006-029-001/166
()
|
1802006000NRG23180520220342856
|
19/05/2022
|
KESHAV JAYARAM BHUJAD
|
1802006WL006213
|
KESHAV JAYARAM BHUJAD
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004973091
|
|
KESHAVJAYARAMBHUJAD
|
(000000)
|
|
17
|
JAWHAR
|
MH-02-006-029-001/171
()
|
1802006000NRG23180520220342865
|
19/05/2022
|
MANOJ BUDHYA KUVARA
|
1802006WL006214
|
MANOJ BUDHYA KUVARA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
MANOJBUDHYAKUVARA
|
(000000)
|
|
18
|
JAWHAR
|
MH-02-006-029-001/190
()
|
1802006000NRG23180520220342857
|
19/05/2022
|
ANIL KASHINATH DUMADA
|
1802006WL006213
|
ANIL KASHINATH DUMADA
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004973091
|
|
ANILKASHINATHDUMADA
|
(000000)
|
|
19
|
JAWHAR
|
MH-02-006-029-001/20
()
|
1802006000NRG23180520220342873
|
19/05/2022
|
JANU KISAN TOKARE
|
1802006WL006216
|
JANU KISAN TOKARE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
JANUKISANTOKARE
|
(000000)
|
|
20
|
JAWHAR
|
MH-02-006-029-001/223
()
|
1802006000NRG23180520220342858
|
19/05/2022
|
AKASH CHINTAMAN PALAVE
|
1802006WL006213
|
AKASH CHINTAMAN PALAVE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004973091
|
|
AKASHCHINTAMANPALAVE
|
(000000)
|
|
21
|
JAWHAR
|
MH-02-006-029-001/241
()
|
1802006000NRG23180520220342868
|
19/05/2022
|
DHAVLU LAKHAMA MURTBHADE
|
1802006WL006215
|
DHAVLU LAKHAMA MURTBHADE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
DHAVLULAKHAMAMURTBHADE
|
(000000)
|
|
22
|
JAWHAR
|
MH-02-006-029-001/241
()
|
1802006000NRG23180520220342851
|
19/05/2022
|
MANOJ DHAVALU MURBHADE
|
1802006WL006211
|
MANOJ DHAVALU MURBHADE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
MANOJDHAVALUMURBHADE
|
(000000)
|
|
23
|
JAWHAR
|
MH-02-006-029-001/257
()
|
1802006000NRG23180520220342866
|
19/05/2022
|
ESHVAR DHAVALU BAGAD
|
1802006WL006214
|
ESHVAR DHAVALU BAGAD
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
ESHVARDHAVALUBAGAD
|
(000000)
|
|
24
|
JAWHAR
|
MH-02-006-029-001/262
()
|
1802006000NRG23180520220342870
|
19/05/2022
|
ISHAVAR SHIDA JANGALI
|
1802006WL006215
|
ISHAVAR SHIDA JANGALI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
ISHAVARSHIDAJANGALI
|
(000000)
|
|
25
|
JAWHAR
|
MH-02-006-029-001/270
()
|
1802006000NRG23180520220342871
|
19/05/2022
|
PRAKASH PANDURANG VATAS
|
1802006WL006215
|
PRAKASH PANDURANG VATAS
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
PRAKASHPANDURANGVATAS
|
(000000)
|
|
26
|
JAWHAR
|
MH-02-006-029-001/302
()
|
1802006000NRG23180520220342852
|
19/05/2022
|
EKNATH SHANKAR KALINGADE
|
1802006WL006211
|
EKNATH SHANKAR KALINGADE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
EKNATHSHANKARKALINGADE
|
(000000)
|
|
27
|
JAWHAR
|
MH-02-006-029-001/478
()
|
1802006000NRG23180520220342848
|
19/05/2022
|
RAMDAS CHANDAR GHATAL
|
1802006WL006209
|
RAMDAS CHANDAR GHATAL
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
RAMDASCHANDARGHATAL
|
(000000)
|
|
28
|
JAWHAR
|
MH-02-006-029-001/63
()
|
1802006000NRG23180520220342854
|
19/05/2022
|
DHAKAL MAHADU BHOGADE
|
1802006WL006212
|
DHAKAL MAHADU BHOGADE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
DHAKALMAHADUBHOGADE
|
(000000)
|
|
29
|
JAWHAR
|
MH-02-006-029-001/73
()
|
1802006000NRG23180520220342861
|
19/05/2022
|
BALU KISAN NAVATRA
|
1802006WL006213
|
BALU KISAN NAVATRA
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004973091
|
|
BALUKISANNAVATRA
|
(000000)
|
|
30
|
JAWHAR
|
MH-02-006-029-002/190
()
|
1802006000NRG23180520220342891
|
19/05/2022
|
VASANT KASHIRAM DAMASE
|
1802006WL006220
|
VASANT KASHIRAM DAMASE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
VASANTKASHIRAMDAMASE
|
(000000)
|
|
31
|
JAWHAR
|
MH-02-006-029-002/202
()
|
1802006000NRG23180520220342882
|
19/05/2022
|
YOGESH CHANDRAKANT RANDHA
|
1802006WL006218
|
YOGESH CHANDRAKANT RANDHA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
YOGESHCHANDRAKANTRANDHA
|
(000000)
|
|
32
|
JAWHAR
|
MH-02-006-029-002/270
()
|
1802006000NRG23180520220342884
|
19/05/2022
|
CHANDRAKANT DINKAR DAMASE
|
1802006WL006218
|
CHANDRAKANT DINKAR DAMASE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
CHANDRAKANTDINKARDAMASE
|
(000000)
|
|
33
|
JAWHAR
|
MH-02-006-029-002/401
()
|
1802006000NRG23180520220342879
|
19/05/2022
|
VINAYAK ANANDA KORDE
|
1802006WL006217
|
VINAYAK ANANDA KORDE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
VINAYAKANANDAKORDE
|
(000000)
|
|
34
|
JAWHAR
|
MH-02-006-029-002/54
()
|
1802006000NRG23180520220342885
|
19/05/2022
|
AJAY BABAJI PHUPANE
|
1802006WL006218
|
AJAY BABAJI PHUPANE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
AJAYBABAJIPHUPANE
|
(000000)
|
|
35
|
JAWHAR
|
MH-02-006-029-002/94
()
|
1802006000NRG23180520220342880
|
19/05/2022
|
LAXMAN GANGARAM KHADE
|
1802006WL006217
|
LAXMAN GANGARAM KHADE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
LAXMANGANGARAMKHADE
|
(000000)
|
|
36
|
JAWHAR
|
MH-02-006-029-002/96
()
|
1802006000NRG23180520220342846
|
19/05/2022
|
BHALCHANDRA BHIKA WARGHADE
|
1802006WL006208
|
BHALCHANDRA BHIKA WARGHADE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
BHALCHANDRABHIKAWARGHADE
|
(000000)
|
|
37
|
JAWHAR
|
MH-02-006-033-003/22
()
|
1802006000NRG23180520220342760
|
19/05/2022
|
MAHADU JAITYA KORDA
|
1802006WL006184
|
MAHADU JAITYA KORDA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
MAHADUJAITYAKORDA
|
(000000)
|
|
38
|
JAWHAR
|
MH-02-006-033-003/55
()
|
1802006000NRG23180520220342761
|
19/05/2022
|
BUDHYA LAHANU MORGHA
|
1802006WL006184
|
BUDHYA LAHANU MORGHA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
BUDHYALAHANUMORGHA
|
(000000)
|
|
39
|
JAWHAR
|
MH-02-006-040-001/165
()
|
1802006000NRG23180520220342911
|
19/05/2022
|
VILAS MAVANJI KHUTADE
|
1802006WL006226
|
VILAS MAVANJI KHUTADE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
VILASMAVANJIKHUTADE
|
(000000)
|
|
40
|
JAWHAR
|
MH-02-006-040-001/268
()
|
1802006000NRG23180520220342907
|
19/05/2022
|
TULSHIRAM HEMA GOVIND
|
1802006WL006225
|
TULSHIRAM HEMA GOVIND
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
TULSHIRAMHEMAGOVIND
|
(000000)
|
|
41
|
JAWHAR
|
MH-02-006-046-001/107
()
|
1802006000NRG23180520220342821
|
19/05/2022
|
Mahesh Chintu Baraf
|
1802006WL006201
|
Mahesh Chintu Baraf
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
MaheshChintuBaraf
|
(000000)
|
|
42
|
JAWHAR
|
MH-02-006-046-001/232
()
|
1802006000NRG23180520220342830
|
19/05/2022
|
SHIVA DAMU DIGHE
|
1802006WL006203
|
SHIVA DAMU DIGHE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
SHIVADAMUDIGHE
|
(000000)
|
|
43
|
JAWHAR
|
MH-02-006-046-001/266
()
|
1802006000NRG23180520220342836
|
19/05/2022
|
CHANDU KAMA DAMBALI
|
1802006WL006204
|
CHANDU KAMA DAMBALI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
CHANDUKAMADAMBALI
|
(000000)
|
|
44
|
JAWHAR
|
MH-02-006-046-001/289
()
|
1802006000NRG23180520220342837
|
19/05/2022
|
Ganesh Budhya Dambali
|
1802006WL006204
|
Ganesh Budhya Dambali
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
GaneshBudhyaDambali
|
(000000)
|
|
45
|
JAWHAR
|
MH-02-006-046-001/325
()
|
1802006000NRG23180520220342823
|
19/05/2022
|
RAVINDRA YASHWANT OLAMBA
|
1802006WL006201
|
RAVINDRA YASHWANT OLAMBA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
RAVINDRAYASHWANTOLAMBA
|
(000000)
|
|
46
|
JAWHAR
|
MH-02-006-046-001/72
()
|
1802006000NRG23180520220342832
|
19/05/2022
|
RAJESH NATHU DUDHEDA
|
1802006WL006203
|
RAJESH NATHU DUDHEDA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
RAJESHNATHUDUDHEDA
|
(000000)
|
|
47
|
JAWHAR
|
MH-02-006-046-001/89
()
|
1802006000NRG23180520220342838
|
19/05/2022
|
JAITI DHAKAL JANGALI
|
1802006WL006204
|
JAITI DHAKAL JANGALI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
JAITIDHAKALJANGALI
|
(000000)
|
|
48
|
JAWHAR
|
MH-02-006-046-002/120
()
|
1802006000NRG23180520220342842
|
19/05/2022
|
JIVA SHIDA BHORE
|
1802006WL006206
|
JIVA SHIDA BHORE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
JIVASHIDABHORE
|
(000000)
|
|
49
|
JAWHAR
|
MH-02-006-046-003/139
()
|
1802006000NRG23180520220342839
|
19/05/2022
|
SURESH SOMA KHUTADE
|
1802006WL006205
|
SURESH SOMA KHUTADE
|
00051
|
MAHB0000692
|
768
|
768
|
Processed
|
27/05/2022
|
|
004973091
|
|
SURESHSOMAKHUTADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73216
|
73216
|
|
|
|
|
|
|
|
|
50
|
JAWHAR
|
MH-02-006-002-001/191
()
|
1802006000NRG23180520220342727
|
19/05/2022
|
RAMESH ANANDA PAWAR
|
1802006WL006174
|
RAMESH ANANDA PAWAR
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004973091
|
|
RAMESHANANDAPAWAR
|
(000000)
|
|
51
|
JAWHAR
|
MH-02-006-003-001/12
()
|
1802006000NRG23180520220342771
|
19/05/2022
|
PANDU RAVJI MOULE
|
1802006WL006186
|
PANDU RAVJI MOULE
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004973091
|
|
PANDURAVJIMOULE
|
(000000)
|
|
52
|
JAWHAR
|
MH-02-006-003-001/90
()
|
1802006000NRG23180520220342773
|
19/05/2022
|
BALU RAMAJI PADAVI
|
1802006WL006186
|
BALU RAMAJI PADAVI
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004973091
|
|
BALURAMAJIPADAVI
|
(000000)
|
|
53
|
JAWHAR
|
MH-02-006-010-001/128
()
|
1802006000NRG23180520220342736
|
19/05/2022
|
SALIM CHIMA MORGHA
|
1802006WL006178
|
SALIM CHIMA MORGHA
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004973091
|
|
SALIMCHIMAMORGHA
|
(000000)
|
|
54
|
JAWHAR
|
MH-02-006-010-001/95
()
|
1802006000NRG23180520220342732
|
19/05/2022
|
AASHISH SHANKAR AKANE
|
1802006WL006176
|
AASHISH SHANKAR AKANE
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004973091
|
|
AASHISHSHANKARAKANE
|
(000000)
|
|
55
|
JAWHAR
|
MH-02-006-012-001/128
()
|
1802006000NRG23180520220342899
|
19/05/2022
|
KASHINATH KASMYA BUDHAR
|
1802006WL006223
|
KASHINATH KASMYA BUDHAR
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004973091
|
|
KASHINATHKASMYABUDHAR
|
(000000)
|
|
56
|
JAWHAR
|
MH-02-006-012-003/140
()
|
1802006000NRG23180520220342895
|
19/05/2022
|
RAGHO GOPAJI PAGI
|
1802006WL006221
|
RAGHO GOPAJI PAGI
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004973091
|
|
RAGHOGOPAJIPAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
57
|
JAWHAR
|
MH-02-006-002-002/231
()
|
1802006000NRG23180520220342770
|
19/05/2022
|
RAMESH NATHU SURUM
|
1802006WL006186
|
RAMESH NATHU SURUM
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004973091
|
|
RAMESHNATHUSURUM
|
(000000)
|
|
58
|
JAWHAR
|
MH-02-006-003-001/15
()
|
1802006000NRG23180520220342772
|
19/05/2022
|
KISHOR SAKHARAM MAHALE
|
1802006WL006186
|
KISHOR SAKHARAM MAHALE
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004973091
|
|
KISHORSAKHARAMMAHALE
|
(000000)
|
|
59
|
JAWHAR
|
MH-02-006-010-001/142
()
|
1802006000NRG23180520220342733
|
19/05/2022
|
ARCHANA DIPAK MADI
|
1802006WL006177
|
ARCHANA DIPAK MADI
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004973091
|
|
ARCHANADIPAKMADI
|
(000000)
|
|
60
|
JAWHAR
|
MH-02-006-015-001/133
()
|
1802006000NRG23180520220342749
|
19/05/2022
|
KISAN RAMU BHUSARE
|
1802006WL006182
|
KISAN RAMU BHUSARE
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004973091
|
|
KISANRAMUBHUSARE
|
(000000)
|
|
61
|
JAWHAR
|
MH-02-006-015-001/8
()
|
1802006000NRG23180520220342758
|
19/05/2022
|
SAJANYA RATAN PAGI
|
1802006WL006183
|
SAJANYA RATAN PAGI
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004973091
|
|
SAJANYARATANPAGI
|
(000000)
|
|
62
|
JAWHAR
|
MH-02-006-016-001/102
()
|
1802006000NRG23180520220342750
|
19/05/2022
|
LAXMAN DHAKAL GIMBHAL
|
1802006WL006182
|
LAXMAN DHAKAL GIMBHAL
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004973091
|
|
LAXMANDHAKALGIMBHAL
|
(000000)
|
|
63
|
JAWHAR
|
MH-02-006-016-001/150
()
|
1802006000NRG23180520220342751
|
19/05/2022
|
CHINTAMAN DHARMA GIMBHAL
|
1802006WL006182
|
CHINTAMAN DHARMA GIMBHAL
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004973091
|
|
CHINTAMANDHARMAGIMBHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
64
|
JAWHAR
|
MH-02-006-002-002/303
()
|
1802006000NRG23180520220342726
|
19/05/2022
|
TUSHAR DEVRAM ZIRVAL
|
1802006WL006173
|
TUSHAR DEVRAM ZIRVAL
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
TUSHARDEVRAMZIRVAL
|
(000000)
|
|
65
|
JAWHAR
|
MH-02-006-010-002/191
()
|
1802006000NRG23180520220342734
|
19/05/2022
|
AVINASH YASHWANT AKANE
|
1802006WL006177
|
AVINASH YASHWANT AKANE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
AVINASHYASHWANTAKANE
|
(000000)
|
|
66
|
JAWHAR
|
MH-02-006-012-001/14
()
|
1802006000NRG23180520220342901
|
19/05/2022
|
ANIL JAYRAM GAREL
|
1802006WL006223
|
ANIL JAYRAM GAREL
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
ANILJAYRAMGAREL
|
(000000)
|
|
67
|
JAWHAR
|
MH-02-006-016-001/203
()
|
1802006000NRG23180520220342753
|
19/05/2022
|
JANU DHAKAL GIMBHAL
|
1802006WL006182
|
JANU DHAKAL GIMBHAL
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
JANUDHAKALGIMBHAL
|
(000000)
|
|
68
|
JAWHAR
|
MH-02-006-018-001/15
()
|
1802006000NRG23180520220342807
|
19/05/2022
|
SURESH TRIMBAK KIRKIRA
|
1802006WL006196
|
SURESH TRIMBAK KIRKIRA
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
SURESHTRIMBAKKIRKIRA
|
(000000)
|
|
69
|
JAWHAR
|
MH-02-006-018-001/158
()
|
1802006000NRG23180520220342793
|
19/05/2022
|
NANDKUMAR RAMA MAHALE
|
1802006WL006192
|
NANDKUMAR RAMA MAHALE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
NANDKUMARRAMAMAHALE
|
(000000)
|
|
70
|
JAWHAR
|
MH-02-006-018-001/449
()
|
1802006000NRG23180520220342797
|
19/05/2022
|
RAVINDRA KASHINATH PAGI
|
1802006WL006192
|
RAVINDRA KASHINATH PAGI
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
RAVINDRAKASHINATHPAGI
|
(000000)
|
|
71
|
JAWHAR
|
MH-02-006-019-002/64
()
|
1802006000NRG23180520220342748
|
19/05/2022
|
LAXMI SURESH VATAS
|
1802006WL006181
|
LAXMI SURESH VATAS
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
LAXMISURESHVATAS
|
(000000)
|
|
72
|
JAWHAR
|
MH-02-006-023-001/98
()
|
1802006000NRG23180520220342812
|
19/05/2022
|
VINOD JAYRAM KHARPADE
|
1802006WL006197
|
VINOD JAYRAM KHARPADE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
VINODJAYRAMKHARPADE
|
(000000)
|
|
73
|
JAWHAR
|
MH-02-006-024-001/297
()
|
1802006000NRG23180520220342719
|
19/05/2022
|
GAYATRI MANOJ KAMADI
|
1802006WL006170
|
GAYATRI MANOJ KAMADI
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
GAYATRIMANOJKAMADI
|
(000000)
|
|
74
|
JAWHAR
|
MH-02-006-024-003/87
()
|
1802006000NRG23180520220342820
|
19/05/2022
|
PRAVIN VISHNU CHAUDHARI
|
1802006WL006200
|
PRAVIN VISHNU CHAUDHARI
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
PRAVINVISHNUCHAUDHARI
|
(000000)
|
|
75
|
JAWHAR
|
MH-02-006-029-001/255
()
|
1802006000NRG23180520220342847
|
19/05/2022
|
DHAKAL SAKU DIGHA
|
1802006WL006209
|
DHAKAL SAKU DIGHA
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
DHAKALSAKUDIGHA
|
(000000)
|
|
76
|
JAWHAR
|
MH-02-006-029-001/362
()
|
1802006000NRG23180520220342859
|
19/05/2022
|
VIJAY KISAN JABAR
|
1802006WL006213
|
VIJAY KISAN JABAR
|
00415
|
SBIN0001050
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004973091
|
|
VIJAYKISANJABAR
|
(000000)
|
|
77
|
JAWHAR
|
MH-02-006-029-001/363
()
|
1802006000NRG23180520220342860
|
19/05/2022
|
PRAMOD KASHINATH JABAR
|
1802006WL006213
|
PRAMOD KASHINATH JABAR
|
00415
|
SBIN0001050
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004973091
|
|
PRAMODKASHINATHJABAR
|
(000000)
|
|
78
|
JAWHAR
|
MH-02-006-029-002/205
()
|
1802006000NRG23180520220342892
|
19/05/2022
|
KASHINATH PANDU ZURDE
|
1802006WL006220
|
KASHINATH PANDU ZURDE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
KASHINATHPANDUZURDE
|
(000000)
|
|
79
|
JAWHAR
|
MH-02-006-029-002/263
()
|
1802006000NRG23180520220342883
|
19/05/2022
|
MILIND MADHUKAR GHANE
|
1802006WL006218
|
MILIND MADHUKAR GHANE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
MILINDMADHUKARGHANE
|
(000000)
|
|
80
|
JAWHAR
|
MH-02-006-030-001/128
()
|
1802006000NRG23180520220342918
|
19/05/2022
|
BHARAT BABU VAD
|
1802006WL006229
|
BHARAT BABU VAD
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
BHARATBABUVAD
|
(000000)
|
|
81
|
JAWHAR
|
MH-02-006-030-001/150
()
|
1802006000NRG23180520220342914
|
19/05/2022
|
VIJAY PRAKASH BOBE
|
1802006WL006228
|
VIJAY PRAKASH BOBE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
VIJAYPRAKASHBOBE
|
(000000)
|
|
82
|
JAWHAR
|
MH-02-006-030-001/152
()
|
1802006000NRG23180520220342915
|
19/05/2022
|
RAMJI RAMA BHOYE
|
1802006WL006228
|
RAMJI RAMA BHOYE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
RAMJIRAMABHOYE
|
(000000)
|
|
83
|
JAWHAR
|
MH-02-006-030-001/191
()
|
1802006000NRG23180520220342919
|
19/05/2022
|
MANGESH NANA HAMARE
|
1802006WL006229
|
MANGESH NANA HAMARE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
MANGESHNANAHAMARE
|
(000000)
|
|
84
|
JAWHAR
|
MH-02-006-030-002/114
()
|
1802006000NRG23180520220342917
|
19/05/2022
|
YOGESH CHANDAR POKALE
|
1802006WL006228
|
YOGESH CHANDAR POKALE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
YOGESHCHANDARPOKALE
|
(000000)
|
|
85
|
JAWHAR
|
MH-02-006-030-002/461
()
|
1802006000NRG23180520220342922
|
19/05/2022
|
MUKTA SUDAM MISAL
|
1802006WL006229
|
MUKTA SUDAM MISAL
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
MUKTASUDAMMISAL
|
(000000)
|
|
86
|
JAWHAR
|
MH-02-006-033-001/58
()
|
1802006000NRG23180520220342778
|
19/05/2022
|
ANETESH BHAI DOBA
|
1802006WL006189
|
ANETESH BHAI DOBA
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
ANETESHBHAIDOBA
|
(000000)
|
|
87
|
JAWHAR
|
MH-02-006-033-003/60
()
|
1802006000NRG23180520220342763
|
19/05/2022
|
RAVINDRA MACHINDRA KORDA
|
1802006WL006184
|
RAVINDRA MACHINDRA KORDA
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
RAVINDRAMACHINDRAKORDA
|
(000000)
|
|
88
|
JAWHAR
|
MH-02-006-033-004/423
()
|
1802006000NRG23180520220342767
|
19/05/2022
|
VASANT BUDHYA DAKHANE
|
1802006WL006185
|
VASANT BUDHYA DAKHANE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
VASANTBUDHYADAKHANE
|
(000000)
|
|
89
|
JAWHAR
|
MH-02-006-033-004/66
()
|
1802006000NRG23180520220342768
|
19/05/2022
|
GULABI VILAS TARAL
|
1802006WL006185
|
GULABI VILAS TARAL
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
GULABIVILASTARAL
|
(000000)
|
|
90
|
JAWHAR
|
MH-02-006-035-001/155
()
|
1802006000NRG23180520220342779
|
19/05/2022
|
NAVSHA DHAVLYA KHUTADE
|
1802006WL006189
|
NAVSHA DHAVLYA KHUTADE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
NAVSHADHAVLYAKHUTADE
|
(000000)
|
|
91
|
JAWHAR
|
MH-02-006-035-001/187
()
|
1802006000NRG23180520220342780
|
19/05/2022
|
AASHA PRAKASH VAJE
|
1802006WL006189
|
AASHA PRAKASH VAJE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
AASHAPRAKASHVAJE
|
(000000)
|
|
92
|
JAWHAR
|
MH-02-006-035-001/211
()
|
1802006000NRG23180520220342776
|
19/05/2022
|
JAYRAM NAVASHU PARADHI
|
1802006WL006188
|
JAYRAM NAVASHU PARADHI
|
00415
|
SBIN0001050
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004973091
|
|
JAYRAMNAVASHUPARADHI
|
(000000)
|
|
93
|
JAWHAR
|
MH-02-006-046-001/25
()
|
1802006000NRG23180520220342835
|
19/05/2022
|
KISAN RADKA DAMBALI
|
1802006WL006204
|
KISAN RADKA DAMBALI
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
KISANRADKADAMBALI
|
(000000)
|
|
94
|
JAWHAR
|
MH-02-006-046-001/96
()
|
1802006000NRG23180520220342845
|
19/05/2022
|
SAVANJI KAKAD DAMBALI
|
1802006WL006207
|
SAVANJI KAKAD DAMBALI
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
SAVANJIKAKADDAMBALI
|
(000000)
|
|
95
|
JAWHAR
|
MH-02-006-046-002/72
()
|
1802006000NRG23180520220342843
|
19/05/2022
|
RAMESH JANU KHUTADE
|
1802006WL006206
|
RAMESH JANU KHUTADE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
RAMESHJANUKHUTADE
|
(000000)
|
|
96
|
JAWHAR
|
MH-02-006-050-001/198
()
|
1802006000NRG23180520220342785
|
19/05/2022
|
Suresh Devaji Komb
|
1802006WL006190
|
Suresh Devaji Komb
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
SureshDevajiKomb
|
(000000)
|
|
97
|
JAWHAR
|
MH-02-006-050-001/89
()
|
1802006000NRG23180520220342787
|
19/05/2022
|
VITHAL DEVAJI KOMB
|
1802006WL006190
|
VITHAL DEVAJI KOMB
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
VITHALDEVAJIKOMB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51456
|
51456
|
|
|
|
|
|
|
|
|
98
|
JAWHAR
|
MH-02-006-002-001/10
()
|
1802006000NRG23180520220342769
|
19/05/2022
|
BHUSHAN LAKHMA SURUM
|
1802006WL006186
|
BHUSHAN LAKHMA SURUM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
BHUSHANLAKHMASURUM
|
(000000)
|
|
99
|
JAWHAR
|
MH-02-006-002-001/357
()
|
1802006000NRG23180520220342724
|
19/05/2022
|
KRUSHNA BALU PAWAR
|
1802006WL006173
|
KRUSHNA BALU PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
KRUSHNABALUPAWAR
|
(000000)
|
|
100
|
JAWHAR
|
MH-02-006-012-001/434
()
|
1802006000NRG23180520220342903
|
19/05/2022
|
RAVI TUKARAM BUDHAR
|
1802006WL006223
|
RAVI TUKARAM BUDHAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
RAVITUKARAMBUDHAR
|
(000000)
|
|
101
|
JAWHAR
|
MH-02-006-012-001/447
()
|
1802006000NRG23180520220342904
|
19/05/2022
|
CHINTAMAN KASHIRAM MIRKA
|
1802006WL006223
|
CHINTAMAN KASHIRAM MIRKA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
CHINTAMANKASHIRAMMIRKA
|
(000000)
|
|
102
|
JAWHAR
|
MH-02-006-012-001/450
()
|
1802006000NRG23180520220342906
|
19/05/2022
|
SHANTARAM RAMU BUDHAR
|
1802006WL006224
|
SHANTARAM RAMU BUDHAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
SHANTARAMRAMUBUDHAR
|
(000000)
|
|
103
|
JAWHAR
|
MH-02-006-018-001/414
()
|
1802006000NRG23180520220342796
|
19/05/2022
|
VILAS TULSHIRAM PAWAR
|
1802006WL006192
|
VILAS TULSHIRAM PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
VILASTULSHIRAMPAWAR
|
(000000)
|
|
104
|
JAWHAR
|
MH-02-006-024-001/264
()
|
1802006000NRG23180520220342716
|
19/05/2022
|
VIVEK BALVANT MOULE
|
1802006WL006170
|
VIVEK BALVANT MOULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
VIVEKBALVANTMOULE
|
(000000)
|
|
105
|
JAWHAR
|
MH-02-006-024-001/297
()
|
1802006000NRG23180520220342718
|
19/05/2022
|
MANOJ KASHINATH KAMADI
|
1802006WL006170
|
MANOJ KASHINATH KAMADI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
MANOJKASHINATHKAMADI
|
(000000)
|
|
106
|
JAWHAR
|
MH-02-006-028-001/403
()
|
1802006000NRG23180520220342721
|
19/05/2022
|
GOPINATH SOMA VAJE
|
1802006WL006171
|
GOPINATH SOMA VAJE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
GOPINATHSOMAVAJE
|
(000000)
|
|
107
|
JAWHAR
|
MH-02-006-029-001/358
()
|
1802006000NRG23180520220342888
|
19/05/2022
|
BHASKAR KASHINATH JABAR
|
1802006WL006219
|
BHASKAR KASHINATH JABAR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004973091
|
|
BHASKARKASHINATHJABAR
|
(000000)
|
|
108
|
JAWHAR
|
MH-02-006-030-001/411
()
|
1802006000NRG23180520220342916
|
19/05/2022
|
ASHOK KUSHYA WAGHACHAURE
|
1802006WL006228
|
ASHOK KUSHYA WAGHACHAURE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
ASHOKKUSHYAWAGHACHAURE
|
(000000)
|
|
109
|
JAWHAR
|
MH-02-006-030-001/474
()
|
1802006000NRG23180520220342920
|
19/05/2022
|
LAXMAN YADAV HAMARE
|
1802006WL006229
|
LAXMAN YADAV HAMARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
LAXMANYADAVHAMARE
|
(000000)
|
|
110
|
JAWHAR
|
MH-02-006-033-004/19
()
|
1802006000NRG23180520220342764
|
19/05/2022
|
DATTATRY JANA DAKHANE
|
1802006WL006185
|
DATTATRY JANA DAKHANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
DATTATRYJANADAKHANE
|
(000000)
|
|
111
|
JAWHAR
|
MH-02-006-033-004/388
()
|
1802006000NRG23180520220342765
|
19/05/2022
|
SUNIL SHANTARAM DAKHANE
|
1802006WL006185
|
SUNIL SHANTARAM DAKHANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
SUNILSHANTARAMDAKHANE
|
(000000)
|
|
112
|
JAWHAR
|
MH-02-006-033-004/400
()
|
1802006000NRG23180520220342766
|
19/05/2022
|
PRAMILA DIPAK KINAR
|
1802006WL006185
|
PRAMILA DIPAK KINAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
PRAMILADIPAKKINAR
|
(000000)
|
|
113
|
JAWHAR
|
MH-02-006-035-001/476
()
|
1802006000NRG23180520220342782
|
19/05/2022
|
PRAMILA KESHAV KHUTADE
|
1802006WL006189
|
PRAMILA KESHAV KHUTADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
PRAMILAKESHAVKHUTADE
|
(000000)
|
|
114
|
JAWHAR
|
MH-02-006-035-001/529
()
|
1802006000NRG23180520220342777
|
19/05/2022
|
ASHOK LAXMAN TARAL
|
1802006WL006188
|
ASHOK LAXMAN TARAL
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004973091
|
|
ASHOKLAXMANTARAL
|
(000000)
|
|
115
|
JAWHAR
|
MH-02-006-046-001/320
()
|
1802006000NRG23180520220342828
|
19/05/2022
|
PRAKASH MAHADU GOTARNE
|
1802006WL006202
|
PRAKASH MAHADU GOTARNE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
PRAKASHMAHADUGOTARNE
|
(000000)
|
|
116
|
JAWHAR
|
MH-02-006-046-001/386
()
|
1802006000NRG23180520220342824
|
19/05/2022
|
NARESH SAKHARAM MOKASHI
|
1802006WL006201
|
NARESH SAKHARAM MOKASHI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
NARESHSAKHARAMMOKASHI
|
(000000)
|
|
117
|
JAWHAR
|
MH-35-006-019-002/300
()
|
1802006000NRG23180520220342746
|
19/05/2022
|
SARVADNYA NILESH KUVARA
|
1802006WL006180
|
SARVADNYA NILESH KUVARA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
SARVADNYANILESHKUVARA
|
(000000)
|
|
118
|
JAWHAR
|
MH-35-006-029-001/532
()
|
1802006000NRG23180520220342849
|
19/05/2022
|
DATTU LAXMAN BARAT
|
1802006WL006210
|
DATTU LAXMAN BARAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
DATTULAXMANBARAT
|
(000000)
|
|
119
|
JAWHAR
|
MH-35-006-029-001/533
()
|
1802006000NRG23180520220342850
|
19/05/2022
|
SANTOSH KRUSHNA KALINGADE
|
1802006WL006210
|
SANTOSH KRUSHNA KALINGADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004973091
|
|
SANTOSHKRUSHNAKALINGADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179456
|
179456
|
|
|
|
|
|
|
|