|
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-02-006-004-001/163
()
|
1802006000NRG23270920220682312
|
27/09/2022
|
RAJESHRI MAVANJI MAHALE
|
1802006WL024924
|
RAJESHRI MAVANJI MAHALE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
RAJESHRIMAVANJIMAHALE
|
(000000)
|
|
2
|
JAWHAR
|
MH-02-006-004-001/246
()
|
1802006000NRG23270920220682318
|
27/09/2022
|
DEVYANI MADHUKAR BHOYE
|
1802006WL024924
|
DEVYANI MADHUKAR BHOYE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
DEVYANIMADHUKARBHOYE
|
(000000)
|
|
3
|
JAWHAR
|
MH-02-006-019-001/110
()
|
1802006000NRG23270920220682241
|
27/09/2022
|
suraj bhiva baraf
|
1802006WL024913
|
suraj bhiva baraf
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
surajbhivabaraf
|
(000000)
|
|
4
|
JAWHAR
|
MH-02-006-019-001/282
()
|
1802006000NRG23270920220682250
|
27/09/2022
|
PANDURANG KESHAV PALAVI
|
1802006WL024914
|
PANDURANG KESHAV PALAVI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
PANDURANGKESHAVPALAVI
|
(000000)
|
|
5
|
JAWHAR
|
MH-02-006-029-002/213
()
|
1802006000NRG23270920220682371
|
27/09/2022
|
HARINATH RAMCHANDRA KHADE
|
1802006WL024937
|
HARINATH RAMCHANDRA KHADE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
HARINATHRAMCHANDRAKHADE
|
(000000)
|
|
6
|
JAWHAR
|
MH-02-006-032-001/135
()
|
1802006000NRG23270920220682367
|
27/09/2022
|
SOMA SHANKAR VALVI
|
1802006WL024936
|
SOMA SHANKAR VALVI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
SOMASHANKARVALVI
|
(000000)
|
|
7
|
JAWHAR
|
MH-02-006-032-001/198
()
|
1802006000NRG23270920220682368
|
27/09/2022
|
SANDESH VINU THETLE
|
1802006WL024936
|
SANDESH VINU THETLE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
SANDESHVINUTHETLE
|
(000000)
|
|
8
|
JAWHAR
|
MH-02-006-032-001/306
()
|
1802006000NRG23270920220682370
|
27/09/2022
|
KALU MAHADU GOND
|
1802006WL024936
|
KALU MAHADU GOND
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
KALUMAHADUGOND
|
(000000)
|
|
9
|
JAWHAR
|
MH-02-006-033-001/186
()
|
1802006000NRG23270920220682177
|
27/09/2022
|
MANOHAR VASANT PITHOLE
|
1802006WL024891
|
MANOHAR VASANT PITHOLE
|
00051
|
MAHB0000692
|
768
|
768
|
Processed
|
01/10/2022
|
|
358229878
|
|
MANOHARVASANTPITHOLE
|
(000000)
|
|
10
|
JAWHAR
|
MH-02-006-033-001/263
()
|
1802006000NRG23270920220682178
|
27/09/2022
|
HIRAMAN GOGAJI LOKHANDE
|
1802006WL024891
|
HIRAMAN GOGAJI LOKHANDE
|
00051
|
MAHB0000692
|
768
|
768
|
Processed
|
01/10/2022
|
|
358229878
|
|
HIRAMANGOGAJILOKHANDE
|
(000000)
|
|
11
|
JAWHAR
|
MH-02-006-040-001/165
()
|
1802006000NRG23270920220682175
|
27/09/2022
|
VILAS MAVANJI KHUTADE
|
1802006WL024890
|
VILAS MAVANJI KHUTADE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
VILASMAVANJIKHUTADE
|
(000000)
|
|
12
|
JAWHAR
|
MH-02-006-040-001/268
()
|
1802006000NRG23270920220682173
|
27/09/2022
|
TULSHIRAM HEMA GOVIND
|
1802006WL024889
|
TULSHIRAM HEMA GOVIND
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
TULSHIRAMHEMAGOVIND
|
(000000)
|
|
13
|
JAWHAR
|
MH-02-006-046-003/305
()
|
1802006000NRG23270920220682390
|
27/09/2022
|
RAJENDRA NAVSHA KHUTADE
|
1802006WL024942
|
RAJENDRA NAVSHA KHUTADE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
RAJENDRANAVSHAKHUTADE
|
(000000)
|
|
14
|
JAWHAR
|
MH-02-006-046-003/43
()
|
1802006000NRG23270920220682391
|
27/09/2022
|
JAYRAM NAVSHYA BARDI
|
1802006WL024942
|
JAYRAM NAVSHYA BARDI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
JAYRAMNAVSHYABARDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
15
|
JAWHAR
|
MH-02-006-010-001/95
()
|
1802006000NRG23270920220682293
|
27/09/2022
|
AASHISH SHANKAR AKANE
|
1802006WL024920
|
AASHISH SHANKAR AKANE
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
AASHISHSHANKARAKANE
|
(000000)
|
|
16
|
JAWHAR
|
MH-02-006-010-001/95
()
|
1802006000NRG23270920220682294
|
27/09/2022
|
SUNITA AASHISH AKANE
|
1802006WL024920
|
SUNITA AASHISH AKANE
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
SUNITAAASHISHAKANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
17
|
JAWHAR
|
MH-02-006-004-001/14
()
|
1802006000NRG23270920220682305
|
27/09/2022
|
BHAVESH RAMA SUTAR
|
1802006WL024923
|
BHAVESH RAMA SUTAR
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
BHAVESHRAMASUTAR
|
(000000)
|
|
18
|
JAWHAR
|
MH-02-006-006-001/225
()
|
1802006000NRG23270920220682344
|
27/09/2022
|
SANDIP PANDURANG DHUM
|
1802006WL024928
|
SANDIP PANDURANG DHUM
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
SANDIPPANDURANGDHUM
|
(000000)
|
|
19
|
JAWHAR
|
MH-02-006-006-001/246
()
|
1802006000NRG23270920220682334
|
27/09/2022
|
GANESH RAGHUNATH GAVANDHA
|
1802006WL024927
|
GANESH RAGHUNATH GAVANDHA
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
GANESHRAGHUNATHGAVANDHA
|
(000000)
|
|
20
|
JAWHAR
|
MH-02-006-006-001/358
()
|
1802006000NRG23270920220682336
|
27/09/2022
|
JAI TULASHIRAM GAVANDHA
|
1802006WL024927
|
JAI TULASHIRAM GAVANDHA
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
JAITULASHIRAMGAVANDHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
21
|
JAWHAR
|
MH-02-006-004-001/13
()
|
1802006000NRG23270920220682303
|
27/09/2022
|
GANGU RAGHUNATH PAWAR
|
1802006WL024923
|
GANGU RAGHUNATH PAWAR
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
GANGURAGHUNATHPAWAR
|
(000000)
|
|
22
|
JAWHAR
|
MH-02-006-004-001/183
()
|
1802006000NRG23270920220682306
|
27/09/2022
|
GOVIND LAXMAN SURUM
|
1802006WL024923
|
GOVIND LAXMAN SURUM
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
GOVINDLAXMANSURUM
|
(000000)
|
|
23
|
JAWHAR
|
MH-02-006-004-001/183
()
|
1802006000NRG23270920220682307
|
27/09/2022
|
PRAKASH GOVIND SURUM
|
1802006WL024923
|
PRAKASH GOVIND SURUM
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
PRAKASHGOVINDSURUM
|
(000000)
|
|
24
|
JAWHAR
|
MH-02-006-004-001/240
()
|
1802006000NRG23270920220682315
|
27/09/2022
|
harshad bhaskar bhoye
|
1802006WL024924
|
harshad bhaskar bhoye
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
harshadbhaskarbhoye
|
(000000)
|
|
25
|
JAWHAR
|
MH-02-006-004-001/240
()
|
1802006000NRG23270920220682316
|
27/09/2022
|
MAYURI BHASKAR BHOYE
|
1802006WL024924
|
MAYURI BHASKAR BHOYE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
MAYURIBHASKARBHOYE
|
(000000)
|
|
26
|
JAWHAR
|
MH-02-006-004-001/246
()
|
1802006000NRG23270920220682317
|
27/09/2022
|
MADHUKAR DHAKAL BHOYE
|
1802006WL024924
|
MADHUKAR DHAKAL BHOYE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
MADHUKARDHAKALBHOYE
|
(000000)
|
|
27
|
JAWHAR
|
MH-02-006-004-001/260
()
|
1802006000NRG23270920220682319
|
27/09/2022
|
CHANDU KESHAV GAVIT
|
1802006WL024924
|
CHANDU KESHAV GAVIT
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
CHANDUKESHAVGAVIT
|
(000000)
|
|
28
|
JAWHAR
|
MH-02-006-006-001/119
()
|
1802006000NRG23270920220682329
|
27/09/2022
|
ARUN ANANDA BHARSAT
|
1802006WL024926
|
ARUN ANANDA BHARSAT
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
ARUNANANDABHARSAT
|
(000000)
|
|
29
|
JAWHAR
|
MH-02-006-006-001/147
()
|
1802006000NRG23270920220682333
|
27/09/2022
|
VISHAL RAMESH CHAUDHARI
|
1802006WL024927
|
VISHAL RAMESH CHAUDHARI
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
VISHALRAMESHCHAUDHARI
|
(000000)
|
|
30
|
JAWHAR
|
MH-02-006-006-001/215
()
|
1802006000NRG23270920220682343
|
27/09/2022
|
PUSHPA VINAYAK BHOYE
|
1802006WL024928
|
PUSHPA VINAYAK BHOYE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
PUSHPAVINAYAKBHOYE
|
(000000)
|
|
31
|
JAWHAR
|
MH-02-006-006-001/215
()
|
1802006000NRG23270920220682342
|
27/09/2022
|
VINAYAK YADUNATH BHOYE
|
1802006WL024928
|
VINAYAK YADUNATH BHOYE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
VINAYAKYADUNATHBHOYE
|
(000000)
|
|
32
|
JAWHAR
|
MH-02-006-006-001/52
()
|
1802006000NRG23270920220682337
|
27/09/2022
|
PRAMILA VIJAY GAVANDHA
|
1802006WL024927
|
PRAMILA VIJAY GAVANDHA
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
PRAMILAVIJAYGAVANDHA
|
(000000)
|
|
33
|
JAWHAR
|
MH-02-006-006-001/78
()
|
1802006000NRG23270920220682348
|
27/09/2022
|
RUPESH KRUSHNA CHAUDHARI
|
1802006WL024928
|
RUPESH KRUSHNA CHAUDHARI
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
RUPESHKRUSHNACHAUDHARI
|
(000000)
|
|
34
|
JAWHAR
|
MH-02-006-023-001/8
()
|
1802006000NRG23270920220682159
|
27/09/2022
|
KAMAL SOMA ANDHER
|
1802006WL024883
|
KAMAL SOMA ANDHER
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
KAMALSOMAANDHER
|
(000000)
|
|
35
|
JAWHAR
|
MH-02-006-033-001/190
()
|
1802006000NRG23270920220682191
|
27/09/2022
|
SANJAY YASHAVANT GIRANDHALE
|
1802006WL024894
|
SANJAY YASHAVANT GIRANDHALE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
SANJAYYASHAVANTGIRANDHALE
|
(000000)
|
|
36
|
JAWHAR
|
MH-02-006-033-001/22
()
|
1802006000NRG23270920220682187
|
27/09/2022
|
KASHIRAM NAVASHYA RANDADA
|
1802006WL024893
|
KASHIRAM NAVASHYA RANDADA
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
KASHIRAMNAVASHYARANDADA
|
(000000)
|
|
37
|
JAWHAR
|
MH-02-006-033-001/238
()
|
1802006000NRG23270920220682184
|
27/09/2022
|
EKNATH MADHUKAR PITHOLE
|
1802006WL024892
|
EKNATH MADHUKAR PITHOLE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
EKNATHMADHUKARPITHOLE
|
(000000)
|
|
38
|
JAWHAR
|
MH-02-006-033-001/276
()
|
1802006000NRG23270920220682179
|
27/09/2022
|
RAHUL NARAYAN DONDE
|
1802006WL024891
|
RAHUL NARAYAN DONDE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
RAHULNARAYANDONDE
|
(000000)
|
|
39
|
JAWHAR
|
MH-02-006-033-001/422
()
|
1802006000NRG23270920220682198
|
27/09/2022
|
SHILA BHALCHANDRA VALVI
|
1802006WL024896
|
SHILA BHALCHANDRA VALVI
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
SHILABHALCHANDRAVALVI
|
(000000)
|
|
40
|
JAWHAR
|
MH-02-006-033-001/446
()
|
1802006000NRG23270920220682189
|
27/09/2022
|
GANPAT LAHANYA DHONDGA
|
1802006WL024893
|
GANPAT LAHANYA DHONDGA
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
GANPATLAHANYADHONDGA
|
(000000)
|
|
41
|
JAWHAR
|
MH-02-006-033-001/486
()
|
1802006000NRG23270920220682190
|
27/09/2022
|
PURUSHOTTAM VIJAY KHUTADE
|
1802006WL024893
|
PURUSHOTTAM VIJAY KHUTADE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
PURUSHOTTAMVIJAYKHUTADE
|
(000000)
|
|
42
|
JAWHAR
|
MH-02-006-033-003/423
()
|
1802006000NRG23270920220682200
|
27/09/2022
|
MANISHA SITARAM DHONGADA
|
1802006WL024896
|
MANISHA SITARAM DHONGADA
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
MANISHASITARAMDHONGADA
|
(000000)
|
|
43
|
JAWHAR
|
MH-02-006-046-003/254
()
|
1802006000NRG23270920220682387
|
27/09/2022
|
Sudam Chima Morgha
|
1802006WL024942
|
Sudam Chima Morgha
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
SudamChimaMorgha
|
(000000)
|
|
44
|
JAWHAR
|
MH-35-006-032-001/429
()
|
1802006000NRG23270920220682185
|
27/09/2022
|
RAMCHANDRA SAVANJI MALI
|
1802006WL024892
|
RAMCHANDRA SAVANJI MALI
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
RAMCHANDRASAVANJIMALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
45
|
JAWHAR
|
MH-02-006-004-001/14
()
|
1802006000NRG23270920220682304
|
27/09/2022
|
RAMA SHIVA SUTAR
|
1802006WL024923
|
RAMA SHIVA SUTAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
RAMASHIVASUTAR
|
(000000)
|
|
46
|
JAWHAR
|
MH-02-006-004-001/248
()
|
1802006000NRG23270920220682309
|
27/09/2022
|
AASHA RAJESH BHOYE
|
1802006WL024923
|
AASHA RAJESH BHOYE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
AASHARAJESHBHOYE
|
(000000)
|
|
47
|
JAWHAR
|
MH-02-006-004-001/309
()
|
1802006000NRG23270920220682311
|
27/09/2022
|
VIMAL MAHENDRA BHOYE
|
1802006WL024923
|
VIMAL MAHENDRA BHOYE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
VIMALMAHENDRABHOYE
|
(000000)
|
|
48
|
JAWHAR
|
MH-02-006-015-001/202
()
|
1802006000NRG23270920220682279
|
27/09/2022
|
PARVATI SANDIP DALVI
|
1802006WL024917
|
PARVATI SANDIP DALVI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
PARVATISANDIPDALVI
|
(000000)
|
|
49
|
JAWHAR
|
MH-02-006-023-001/40
()
|
1802006000NRG23270920220682377
|
27/09/2022
|
SUVARNA MANOJ WAGH
|
1802006WL024939
|
SUVARNA MANOJ WAGH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
SUVARNAMANOJWAGH
|
(000000)
|
|
50
|
JAWHAR
|
MH-02-006-029-002/505
()
|
1802006000NRG23270920220682372
|
27/09/2022
|
PRADIP HARICHANDRA WARGHADE
|
1802006WL024937
|
PRADIP HARICHANDRA WARGHADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
PRADIPHARICHANDRAWARGHADE
|
(000000)
|
|
51
|
JAWHAR
|
MH-02-006-029-002/508
()
|
1802006000NRG23270920220682373
|
27/09/2022
|
DEVIDAS KASHIRAM ZURDE
|
1802006WL024938
|
DEVIDAS KASHIRAM ZURDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
DEVIDASKASHIRAMZURDE
|
(000000)
|
|
52
|
JAWHAR
|
MH-02-006-033-001/212
()
|
1802006000NRG23270920220682192
|
27/09/2022
|
PRAKASH KRISHNA JABAR
|
1802006WL024894
|
PRAKASH KRISHNA JABAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
PRAKASHKRISHNAJABAR
|
(000000)
|
|
53
|
JAWHAR
|
MH-02-006-033-001/421
()
|
1802006000NRG23270920220682181
|
27/09/2022
|
GANGARAM BHAU VALVI
|
1802006WL024891
|
GANGARAM BHAU VALVI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
GANGARAMBHAUVALVI
|
(000000)
|
|
54
|
JAWHAR
|
MH-02-006-033-001/422
()
|
1802006000NRG23270920220682197
|
27/09/2022
|
BHALCHANDRA BHAU VALVI
|
1802006WL024896
|
BHALCHANDRA BHAU VALVI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
BHALCHANDRABHAUVALVI
|
(000000)
|
|
55
|
JAWHAR
|
MH-02-006-033-001/477
()
|
1802006000NRG23270920220682194
|
27/09/2022
|
RAJENDRA RAMA KURBUDE
|
1802006WL024894
|
RAJENDRA RAMA KURBUDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
RAJENDRARAMAKURBUDE
|
(000000)
|
|
56
|
JAWHAR
|
MH-02-006-033-001/564
()
|
1802006000NRG23270920220682196
|
27/09/2022
|
NILESH JIVLYA VAIJAL
|
1802006WL024895
|
NILESH JIVLYA VAIJAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
NILESHJIVLYAVAIJAL
|
(000000)
|
|
57
|
JAWHAR
|
MH-02-006-033-003/423
()
|
1802006000NRG23270920220682199
|
27/09/2022
|
SITARAM DATTU DHONDGA
|
1802006WL024896
|
SITARAM DATTU DHONDGA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
SITARAMDATTUDHONDGA
|
(000000)
|
|
58
|
JAWHAR
|
MH-02-006-046-003/146
()
|
1802006000NRG23270920220682386
|
27/09/2022
|
RAJENDRA AAMAN KHUTADE
|
1802006WL024942
|
RAJENDRA AAMAN KHUTADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
RAJENDRAAAMANKHUTADE
|
(000000)
|
|
59
|
JAWHAR
|
MH-02-006-046-003/328
()
|
1802006000NRG23270920220682380
|
27/09/2022
|
DIPAK HARI BHUSARA
|
1802006WL024940
|
DIPAK HARI BHUSARA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
DIPAKHARIBHUSARA
|
(000000)
|
|
60
|
JAWHAR
|
MH-02-006-046-003/328
()
|
1802006000NRG23270920220682381
|
27/09/2022
|
URMILA DIPAK BHUSARA
|
1802006WL024940
|
URMILA DIPAK BHUSARA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
URMILADIPAKBHUSARA
|
(000000)
|
|
61
|
JAWHAR
|
MH-02-006-046-003/329
()
|
1802006000NRG23270920220682382
|
27/09/2022
|
RAVINDRA HARI BHUSARA
|
1802006WL024940
|
RAVINDRA HARI BHUSARA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
RAVINDRAHARIBHUSARA
|
(000000)
|
|
62
|
JAWHAR
|
MH-02-006-046-003/330
()
|
1802006000NRG23270920220682383
|
27/09/2022
|
BALVANT PANDU MAHAKAL
|
1802006WL024940
|
BALVANT PANDU MAHAKAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
BALVANTPANDUMAHAKAL
|
(000000)
|
|
63
|
JAWHAR
|
MH-35-006-019-002/301
()
|
1802006000NRG23270920220682228
|
27/09/2022
|
Laxmi Suresh Vatas
|
1802006WL024910
|
Laxmi Suresh Vatas
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
LaxmiSureshVatas
|
(000000)
|
|
64
|
JAWHAR
|
MH-35-006-019-002/301
()
|
1802006000NRG23270920220682227
|
27/09/2022
|
Suresh Tulshiram Vatas
|
1802006WL024910
|
Suresh Tulshiram Vatas
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/10/2022
|
|
358229878
|
|
SureshTulshiramVatas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96768
|
96768
|
|
|
|
|
|
|
|